Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:34:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_310523APB_FTO_66653
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-14-003-018-001/77-A
(CHITHULA) 		1714003018NRG24310520230074683 31/05/2023 suresh kol 1714003018WL002763 suresh kol 00045 BARB0SOHAGP 2400 2400 Processed 03/06/2023 134026306 sureshkol BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-018-001/88-A
(CHITHULA) 		1714003018NRG24310520230074684 31/05/2023 fate kol 1714003018WL002763 fate kol 00045 BARB0SOHAGP 2400 2400 Processed 03/06/2023 134026306 fatekol STATE BANK OF INDIA(508548)
3 SOHAGPUR MP-14-003-018-001/91
(CHITHULA) 		1714003018NRG24310520230074686 31/05/2023 ntthu 1714003018WL002763 ntthu 00045 BARB0SOHAGP 2400 2400 Processed 03/06/2023 134026306 ntthu BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-018-001/91
(CHITHULA) 		1714003018NRG24310520230074685 31/05/2023 Parmila Kol 1714003018WL002763 Parmila Kol 00045 BARB0SOHAGP 2400 2400 Processed 03/06/2023 134026306 ParmilaKol BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-041-001/100-A
(KATHOOTIYA) 		1714003000NRG24310520230073841 31/05/2023 HIRAWATI 1714003WL002732 HIRAWATI 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 134026306 HIRAWATI STATE BANK OF INDIA(508548)
6 SOHAGPUR MP-14-003-041-001/100-A
(KATHOOTIYA) 		1714003000NRG24310520230073840 31/05/2023 vinodkumar 1714003WL002732 vinodkumar 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 134026306 vinodkumar BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-041-001/104
(KATHOOTIYA) 		1714003000NRG24310520230073843 31/05/2023 DOHAGEE 1714003WL002732 DOHAGEE 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 134026306 DOHAGEE NARMADA JHABUA GRAMIN BANK(508515)
8 SOHAGPUR MP-14-003-041-001/113-A
(KATHOOTIYA) 		1714003000NRG24310520230073846 31/05/2023 akadasiya 1714003WL002732 akadasiya 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 134026306 akadasiya BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-041-001/113-A
(KATHOOTIYA) 		1714003000NRG24310520230073845 31/05/2023 sankar 1714003WL002732 sankar 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 134026306 sankar BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-041-001/178-A
(KATHOOTIYA) 		1714003000NRG24310520230073864 31/05/2023 SUCHITRA 1714003WL002732 SUCHITRA 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 134026306 SUCHITRA STATE BANK OF INDIA(508548)
11 SOHAGPUR MP-14-003-041-001/186-A
(KATHOOTIYA) 		1714003000NRG24310520230073867 31/05/2023 RAMRAJ 1714003WL002732 RAMRAJ 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 134026306 RAMRAJ BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-041-001/186-D
(KATHOOTIYA) 		1714003000NRG24310520230073868 31/05/2023 ANURADHA 1714003WL002732 ANURADHA 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 134026306 ANURADHA BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-041-001/195
(KATHOOTIYA) 		1714003000NRG24310520230073870 31/05/2023 shubham 1714003WL002732 shubham 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 134026306 shubham STATE BANK OF INDIA(508548)
14 SOHAGPUR MP-14-003-041-001/198
(KATHOOTIYA) 		1714003000NRG24310520230073871 31/05/2023 laxmi singh jodhawat 1714003WL002732 laxmi singh jodhawat 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 134026306 laxmisinghjodhawat BANK OF BARODA(606985)
15 SOHAGPUR MP-14-003-041-001/208-B
(KATHOOTIYA) 		1714003000NRG24310520230073874 31/05/2023 ALOK 1714003WL002732 ALOK 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 134026306 ALOK STATE BANK OF INDIA(508548)
16 SOHAGPUR MP-14-003-041-001/210-A
(KATHOOTIYA) 		1714003000NRG24310520230073875 31/05/2023 raghvendra singh jodhawat 1714003WL002732 raghvendra singh jodhawat 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 134026306 raghvendrasinghjodhawat JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
17 SOHAGPUR MP-14-003-041-001/210-C
(KATHOOTIYA) 		1714003000NRG24310520230073876 31/05/2023 rakesh 1714003WL002732 rakesh 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 134026306 rakesh STATE BANK OF INDIA(508548)
18 SOHAGPUR MP-14-003-041-001/233-A
(KATHOOTIYA) 		1714003000NRG24310520230073878 31/05/2023 DURGA 1714003WL002732 DURGA 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 134026306 DURGA NARMADA JHABUA GRAMIN BANK(508515)
19 SOHAGPUR MP-14-003-041-001/233-A
(KATHOOTIYA) 		1714003000NRG24310520230073879 31/05/2023 RINKI 1714003WL002732 RINKI 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 134026306 RINKI BANK OF BARODA(606985)
20 SOHAGPUR MP-14-003-041-001/233-B
(KATHOOTIYA) 		1714003000NRG24310520230073881 31/05/2023 PINKI 1714003WL002732 PINKI 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 134026306 PINKI BANK OF BARODA(606985)
21 SOHAGPUR MP-14-003-041-001/233-B
(KATHOOTIYA) 		1714003000NRG24310520230073880 31/05/2023 sushil 1714003WL002732 sushil 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 134026306 sushil BANK OF BARODA(606985)
22 SOHAGPUR MP-14-003-041-001/492-A
(KATHOOTIYA) 		1714003000NRG24310520230073891 31/05/2023 MOTELAL 1714003WL002732 MOTELAL 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 134026306 MOTELAL BANK OF BARODA(606985)
23 SOHAGPUR MP-14-003-041-001/492-C
(KATHOOTIYA) 		1714003000NRG24310520230073892 31/05/2023 suphal 1714003WL002732 suphal 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 134026306 suphal STATE BANK OF INDIA(508548)
24 SOHAGPUR MP-14-003-041-001/547
(KATHOOTIYA) 		1714003000NRG24310520230073913 31/05/2023 RAMLAL 1714003WL002732 RAMLAL 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 134026306 RAMLAL STATE BANK OF INDIA(508548)
25 SOHAGPUR MP-14-003-041-001/552-A
(KATHOOTIYA) 		1714003000NRG24310520230073916 31/05/2023 PREMKUMARI 1714003WL002732 PREMKUMARI 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 134026306 PREMKUMARI BANK OF BARODA(606985)
26 SOHAGPUR MP-14-003-041-001/569
(KATHOOTIYA) 		1714003000NRG24310520230073919 31/05/2023 gyanedra 1714003WL002732 gyanedra 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 134026306 gyanedra BANK OF BARODA(606985)
27 SOHAGPUR MP-14-003-041-001/58
(KATHOOTIYA) 		1714003000NRG24310520230073921 31/05/2023 dhanraaz 1714003WL002732 dhanraaz 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 134026306 dhanraaz BANK OF BARODA(606985)
28 SOHAGPUR MP-14-003-041-001/596
(KATHOOTIYA) 		1714003000NRG24310520230073923 31/05/2023 rampratap singh kachhwah 1714003WL002732 rampratap singh kachhwah 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 134026306 rampratapsinghkachhwah BANK OF BARODA(606985)
29 SOHAGPUR MP-14-003-041-001/597
(KATHOOTIYA) 		1714003000NRG24310520230073924 31/05/2023 mamta 1714003WL002732 mamta 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 134026306 mamta BANK OF BARODA(606985)
30 SOHAGPUR MP-14-003-041-001/597-A
(KATHOOTIYA) 		1714003000NRG24310520230073925 31/05/2023 DIPENDRA 1714003WL002732 DIPENDRA 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 134026306 DIPENDRA STATE BANK OF INDIA(508548)
31 SOHAGPUR MP-14-003-041-001/600
(KATHOOTIYA) 		1714003000NRG24310520230073926 31/05/2023 anjani 1714003WL002732 anjani 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 134026306 anjani FINO PAYMENTS BANK LTD(608001)
32 SOHAGPUR MP-14-003-041-001/600-C
(KATHOOTIYA) 		1714003000NRG24310520230073929 31/05/2023 pankaj 1714003WL002732 pankaj 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 134026306 pankaj BANK OF BARODA(606985)
33 SOHAGPUR MP-14-003-041-001/600-C
(KATHOOTIYA) 		1714003000NRG24310520230073928 31/05/2023 shanti 1714003WL002732 shanti 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 134026306 shanti UNION BANK OF INDIA(508500)
34 SOHAGPUR MP-14-003-041-001/601
(KATHOOTIYA) 		1714003000NRG24310520230073931 31/05/2023 PINKY 1714003WL002732 PINKY 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 134026306 PINKY BANK OF BARODA(606985)
35 SOHAGPUR MP-14-003-041-001/601-A
(KATHOOTIYA) 		1714003000NRG24310520230073932 31/05/2023 nandkumar 1714003WL002732 nandkumar 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 134026306 nandkumar BANK OF BARODA(606985)
36 SOHAGPUR MP-14-003-041-001/601-B
(KATHOOTIYA) 		1714003000NRG24310520230073933 31/05/2023 reena 1714003WL002732 reena 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 134026306 reena INDIAN BANK(607105)
37 SOHAGPUR MP-14-003-041-001/632
(KATHOOTIYA) 		1714003000NRG24310520230073939 31/05/2023 ramlali singh jodhawat 1714003WL002732 ramlali singh jodhawat 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 134026306 ramlalisinghjodhawat NARMADA JHABUA GRAMIN BANK(508515)
38 SOHAGPUR MP-14-003-041-001/64-A
(KATHOOTIYA) 		1714003000NRG24310520230073940 31/05/2023 GOPAL 1714003WL002732 GOPAL 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 134026306 GOPAL BANK OF BARODA(606985)
39 SOHAGPUR MP-14-003-041-001/68
(KATHOOTIYA) 		1714003000NRG24310520230073941 31/05/2023 BUNDIYA 1714003WL002732 BUNDIYA 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 134026306 BUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
40 SOHAGPUR MP-14-003-041-001/73-B
(KATHOOTIYA) 		1714003000NRG24310520230073942 31/05/2023 vikash 1714003WL002732 vikash 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 134026306 vikash NARMADA JHABUA GRAMIN BANK(508515)
41 SOHAGPUR MP-14-003-041-002/100
(KATHOOTIYA) 		1714003000NRG24310520230073948 31/05/2023 sunil kumar 1714003WL002732 sunil kumar 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 134026306 sunilkumar STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-14-003-041-002/105-B
(KATHOOTIYA) 		1714003000NRG24310520230073951 31/05/2023 fulmatiya 1714003WL002732 fulmatiya 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 134026306 fulmatiya NARMADA JHABUA GRAMIN BANK(508515)
43 SOHAGPUR MP-14-003-041-002/190
(KATHOOTIYA) 		1714003000NRG24310520230073960 31/05/2023 naresiya 1714003WL002732 naresiya 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 134026306 naresiya BANK OF BARODA(606985)
44 SOHAGPUR MP-14-003-041-002/190
(KATHOOTIYA) 		1714003000NRG24310520230073959 31/05/2023 Premlal kol 1714003WL002732 Premlal kol 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 134026306 Premlalkol BANK OF BARODA(606985)
45 SOHAGPUR MP-14-003-041-002/213-A
(KATHOOTIYA) 		1714003000NRG24310520230073963 31/05/2023 maiku 1714003WL002732 maiku 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 134026306 maiku BANK OF BARODA(606985)
46 SOHAGPUR MP-14-003-041-002/218-A
(KATHOOTIYA) 		1714003000NRG24310520230073965 31/05/2023 BHAIYALAL 1714003WL002732 BHAIYALAL 00045 BARB0SOHAGP 1302 1302 Rejected 03/06/2023 134026306 Aadhaar Number not Mapped to Account Number
47 SOHAGPUR MP-14-003-041-002/230-A
(KATHOOTIYA) 		1714003000NRG24310520230073970 31/05/2023 koshi 1714003WL002732 koshi 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 134026306 koshi BANK OF BARODA(606985)
48 SOHAGPUR MP-14-003-041-002/230-A
(KATHOOTIYA) 		1714003000NRG24310520230073969 31/05/2023 rakesh 1714003WL002732 rakesh 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 134026306 rakesh BANK OF BARODA(606985)
49 SOHAGPUR MP-14-003-041-002/230-B
(KATHOOTIYA) 		1714003000NRG24310520230073971 31/05/2023 KANDHI 1714003WL002732 KANDHI 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 134026306 KANDHI STATE BANK OF INDIA(508548)
50 SOHAGPUR MP-14-003-041-002/235-B
(KATHOOTIYA) 		1714003000NRG24310520230073972 31/05/2023 MAANSHAH 1714003WL002732 MAANSHAH 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 134026306 MAANSHAH BANK OF BARODA(606985)
51 SOHAGPUR MP-14-003-041-002/314
(KATHOOTIYA) 		1714003000NRG24310520230073989 31/05/2023 sravan 1714003WL002732 sravan 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 134026306 sravan BANK OF BARODA(606985)
52 SOHAGPUR MP-14-003-041-002/314-A
(KATHOOTIYA) 		1714003000NRG24310520230073991 31/05/2023 babulal 1714003WL002732 babulal 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 134026306 babulal BANK OF BARODA(606985)
53 SOHAGPUR MP-14-003-041-002/314-A
(KATHOOTIYA) 		1714003000NRG24310520230073992 31/05/2023 chandrawati 1714003WL002732 chandrawati 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 134026306 chandrawati NARMADA JHABUA GRAMIN BANK(508515)
54 SOHAGPUR MP-14-003-041-002/44-B
(KATHOOTIYA) 		1714003000NRG24310520230073994 31/05/2023 santosh baiga 1714003WL002732 santosh baiga 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 134026306 santoshbaiga STATE BANK OF INDIA(508548)
55 SOHAGPUR MP-14-003-041-002/56-A
(KATHOOTIYA) 		1714003000NRG24310520230073997 31/05/2023 Gumelal 1714003WL002732 Gumelal 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 134026306 Gumelal BANK OF BARODA(606985)
SubTotal 76002 76002
56 SOHAGPUR MP-14-003-044-001/158-A
(KHAMARIYAKALA) 		1714003044NRG24310520230071741 31/05/2023 RAKESH PATEL 1714003044WL002663 RAKESH PATEL 00045 BARB0VJSDOL 800 800 Processed 03/06/2023 134026306 RAKESHPATEL BANK OF BARODA(606985)
SubTotal 800 800
57 SOHAGPUR MP-14-003-020-002/35
(DEOGANWA) 		1714003000NRG24310520230074140 31/05/2023 charku 1714003WL002737 charku 00048 BKID0009415 1050 1050 Processed 03/06/2023 134026306 charku BANK OF INDIA(508505)
58 SOHAGPUR MP-14-003-020-002/35
(DEOGANWA) 		1714003000NRG24310520230074141 31/05/2023 lalti bai 1714003WL002737 lalti bai 00048 BKID0009415 1050 1050 Processed 03/06/2023 134026306 laltibai STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-14-003-020-002/77-A
(DEOGANWA) 		1714003000NRG24310520230074144 31/05/2023 ramakant yadav 1714003WL002737 ramakant yadav 00048 BKID0009415 1050 1050 Processed 03/06/2023 134026306 ramakantyadav BANK OF BARODA(606985)
SubTotal 3150 3150
60 SOHAGPUR MP-14-003-005-001/437
(BANDHWABADA) 		1714003005NRG24250520230058049 31/05/2023 Munda 1714003005WL002154 Munda 00089 CBIN0280787 2652 2652 Processed 03/06/2023 134026306 Munda BANK OF BARODA(606985)
61 SOHAGPUR MP-14-003-020-001/130
(DEOGANWA) 		1714003000NRG24310520230074118 31/05/2023 vikram kuamar yadav 1714003WL002737 vikram kuamar yadav 00089 CBIN0280787 1050 1050 Processed 03/06/2023 134026306 vikramkuamaryadav CENTRAL BANK OF INDIA(607115)
62 SOHAGPUR MP-14-003-044-001/166-C
(KHAMARIYAKALA) 		1714003044NRG24310520230071748 31/05/2023 SHYAMKALI BAIGA 1714003044WL002663 SHYAMKALI BAIGA 00089 CBIN0280787 800 800 Processed 03/06/2023 134026306 SHYAMKALIBAIGA UNION BANK OF INDIA(508500)
63 SOHAGPUR MP-14-003-044-003/109-A
(KHAMARIYAKALA) 		1714003044NRG24310520230071770 31/05/2023 BHIMSEN SINGH 1714003044WL002663 BHIMSEN SINGH 00089 CBIN0280787 800 800 Processed 03/06/2023 134026306 BHIMSENSINGH PUNJAB NATIONAL BANK(508568)
64 SOHAGPUR MP-14-003-044-003/186-B
(KHAMARIYAKALA) 		1714003044NRG24310520230071783 31/05/2023 Pappi 1714003044WL002663 Pappi 00089 CBIN0280787 800 800 Processed 03/06/2023 134026306 Pappi UNION BANK OF INDIA(508500)
65 SOHAGPUR MP-14-003-044-003/186-B
(KHAMARIYAKALA) 		1714003044NRG24310520230071782 31/05/2023 Rajesh Singh 1714003044WL002663 Rajesh Singh 00089 CBIN0280787 800 800 Processed 03/06/2023 134026306 RajeshSingh BANK OF BARODA(606985)
66 SOHAGPUR MP-14-003-044-003/204-D
(KHAMARIYAKALA) 		1714003044NRG24310520230071786 31/05/2023 POOJA SINGH 1714003044WL002663 POOJA SINGH 00089 CBIN0280787 800 800 Processed 03/06/2023 134026306 POOJASINGH UNION BANK OF INDIA(508500)
67 SOHAGPUR MP-14-003-044-003/204-D
(KHAMARIYAKALA) 		1714003044NRG24310520230071785 31/05/2023 Sajan Singh Tekam 1714003044WL002663 Sajan Singh Tekam 00089 CBIN0280787 800 800 Processed 03/06/2023 134026306 SajanSinghTekam STATE BANK OF INDIA(508548)
68 SOHAGPUR MP-14-003-044-003/205-A
(KHAMARIYAKALA) 		1714003044NRG24310520230071787 31/05/2023 Maya Bai 1714003044WL002663 Maya Bai 00089 CBIN0280787 800 800 Processed 03/06/2023 134026306 MayaBai UNION BANK OF INDIA(508500)
69 SOHAGPUR MP-14-003-044-003/208-D
(KHAMARIYAKALA) 		1714003044NRG24310520230071788 31/05/2023 Shivratan Singh 1714003044WL002663 Shivratan Singh 00089 CBIN0280787 600 600 Processed 03/06/2023 134026306 ShivratanSingh UNION BANK OF INDIA(508500)
70 SOHAGPUR MP-14-003-044-003/209
(KHAMARIYAKALA) 		1714003044NRG24310520230071789 31/05/2023 Govind Singh 1714003044WL002663 Govind Singh 00089 CBIN0280787 800 800 Processed 03/06/2023 134026306 GovindSingh UNION BANK OF INDIA(508500)
71 SOHAGPUR MP-14-003-044-003/209
(KHAMARIYAKALA) 		1714003044NRG24310520230071790 31/05/2023 Sunita SIngh 1714003044WL002663 Sunita SIngh 00089 CBIN0280787 800 800 Processed 03/06/2023 134026306 SunitaSIngh UNION BANK OF INDIA(508500)
72 SOHAGPUR MP-14-003-044-003/209-A
(KHAMARIYAKALA) 		1714003044NRG24310520230071791 31/05/2023 Rajkumar Singh 1714003044WL002663 Rajkumar Singh 00089 CBIN0280787 600 600 Processed 03/06/2023 134026306 RajkumarSingh UNION BANK OF INDIA(508500)
73 SOHAGPUR MP-14-003-044-003/50-D
(KHAMARIYAKALA) 		1714003044NRG24310520230071794 31/05/2023 Bhaiyalal 1714003044WL002663 Bhaiyalal 00089 CBIN0280787 800 800 Processed 03/06/2023 134026306 Bhaiyalal UNION BANK OF INDIA(508500)
SubTotal 12902 12902
74 SOHAGPUR MP-14-003-020-002/121
(DEOGANWA) 		1714003000NRG24310520230074127 31/05/2023 RAMESH PARSAD 1714003WL002737 RAMESH PARSAD 00089 CBIN0282133 1050 1050 Processed 03/06/2023 134026306 RAMESHPARSAD CENTRAL BANK OF INDIA(607115)
SubTotal 1050 1050
75 SOHAGPUR MP-14-003-044-001/351-A
(KHAMARIYAKALA) 		1714003044NRG24310520230071755 31/05/2023 Chhedilal Baiga 1714003044WL002663 Chhedilal Baiga 00176 IDIB000S635 800 800 Processed 03/06/2023 134026306 ChhedilalBaiga UNION BANK OF INDIA(508500)
76 SOHAGPUR MP-14-003-044-001/351-A
(KHAMARIYAKALA) 		1714003044NRG24310520230071756 31/05/2023 Manti 1714003044WL002663 Manti 00176 IDIB000S635 800 800 Processed 03/06/2023 134026306 Manti UNION BANK OF INDIA(508500)
SubTotal 1600 1600
77 SOHAGPUR MP-14-003-020-001/124-A
(DEOGANWA) 		1714003000NRG24310520230074116 31/05/2023 Jugul kishor 1714003WL002737 Jugul kishor 00415 SBIN0000481 1050 1050 Processed 03/06/2023 134026306 Jugulkishor CENTRAL BANK OF INDIA(607115)
78 SOHAGPUR MP-14-003-020-001/130
(DEOGANWA) 		1714003000NRG24310520230074117 31/05/2023 bimla bai 1714003WL002737 bimla bai 00415 SBIN0000481 1050 1050 Processed 03/06/2023 134026306 bimlabai STATE BANK OF INDIA(508548)
79 SOHAGPUR MP-14-003-020-001/69-A
(DEOGANWA) 		1714003000NRG24310520230074120 31/05/2023 Hiroundiya 1714003WL002737 Hiroundiya 00415 SBIN0000481 1050 1050 Processed 03/06/2023 134026306 Hiroundiya STATE BANK OF INDIA(508548)
80 SOHAGPUR MP-14-003-020-001/69-A
(DEOGANWA) 		1714003000NRG24310520230074119 31/05/2023 Sunder 1714003WL002737 Sunder 00415 SBIN0000481 1050 1050 Processed 03/06/2023 134026306 Sunder STATE BANK OF INDIA(508548)
81 SOHAGPUR MP-14-003-020-002/104
(DEOGANWA) 		1714003000NRG24310520230074121 31/05/2023 ghondhru 1714003WL002737 ghondhru 00415 SBIN0000481 1050 1050 Processed 03/06/2023 134026306 ghondhru STATE BANK OF INDIA(508548)
82 SOHAGPUR MP-14-003-020-002/104
(DEOGANWA) 		1714003000NRG24310520230074122 31/05/2023 itvariya 1714003WL002737 itvariya 00415 SBIN0000481 450 450 Processed 03/06/2023 134026306 itvariya STATE BANK OF INDIA(508548)
83 SOHAGPUR MP-14-003-020-002/104
(DEOGANWA) 		1714003000NRG24310520230074123 31/05/2023 mangni 1714003WL002737 mangni 00415 SBIN0000481 1050 1050 Processed 03/06/2023 134026306 mangni STATE BANK OF INDIA(508548)
84 SOHAGPUR MP-14-003-020-002/112
(DEOGANWA) 		1714003000NRG24310520230074124 31/05/2023 channu baiga 1714003WL002737 channu baiga 00415 SBIN0000481 1050 1050 Processed 03/06/2023 134026306 channubaiga STATE BANK OF INDIA(508548)
85 SOHAGPUR MP-14-003-020-002/112
(DEOGANWA) 		1714003000NRG24310520230074125 31/05/2023 jhojhi bai 1714003WL002737 jhojhi bai 00415 SBIN0000481 1050 1050 Processed 03/06/2023 134026306 jhojhibai STATE BANK OF INDIA(508548)
86 SOHAGPUR MP-14-003-020-002/112-A
(DEOGANWA) 		1714003000NRG24310520230074126 31/05/2023 sita baiga 1714003WL002737 sita baiga 00415 SBIN0000481 900 900 Processed 03/06/2023 134026306 sitabaiga BANK OF BARODA(606985)
87 SOHAGPUR MP-14-003-020-002/131
(DEOGANWA) 		1714003000NRG24310520230074129 31/05/2023 anji 1714003WL002737 anji 00415 SBIN0000481 1050 1050 Processed 03/06/2023 134026306 anji HDFC BANK LTD(607152)
88 SOHAGPUR MP-14-003-020-002/131
(DEOGANWA) 		1714003000NRG24310520230074130 31/05/2023 charku 1714003WL002737 charku 00415 SBIN0000481 1050 1050 Processed 03/06/2023 134026306 charku NARMADA JHABUA GRAMIN BANK(508515)
89 SOHAGPUR MP-14-003-020-002/136
(DEOGANWA) 		1714003000NRG24310520230074131 31/05/2023 kiran baiga 1714003WL002737 kiran baiga 00415 SBIN0000481 1050 1050 Processed 03/06/2023 134026306 kiranbaiga STATE BANK OF INDIA(508548)
90 SOHAGPUR MP-14-003-020-002/141
(DEOGANWA) 		1714003000NRG24310520230074132 31/05/2023 rammu baiga 1714003WL002737 rammu baiga 00415 SBIN0000481 1050 1050 Processed 03/06/2023 134026306 rammubaiga STATE BANK OF INDIA(508548)
91 SOHAGPUR MP-14-003-020-002/28-A
(DEOGANWA) 		1714003000NRG24310520230074138 31/05/2023 Rajkali baiga 1714003WL002737 Rajkali baiga 00415 SBIN0000481 1050 1050 Processed 03/06/2023 134026306 Rajkalibaiga STATE BANK OF INDIA(508548)
92 SOHAGPUR MP-14-003-020-002/30
(DEOGANWA) 		1714003000NRG24310520230074139 31/05/2023 sukuaa baiga 1714003WL002737 sukuaa baiga 00415 SBIN0000481 1050 1050 Processed 03/06/2023 134026306 sukuaabaiga STATE BANK OF INDIA(508548)
93 SOHAGPUR MP-14-003-020-002/8
(DEOGANWA) 		1714003000NRG24310520230074146 31/05/2023 Janiya baiga 1714003WL002737 Janiya baiga 00415 SBIN0000481 900 900 Processed 03/06/2023 134026306 Janiyabaiga STATE BANK OF INDIA(508548)
94 SOHAGPUR MP-14-003-020-002/8
(DEOGANWA) 		1714003000NRG24310520230074145 31/05/2023 sitaram 1714003WL002737 sitaram 00415 SBIN0000481 900 900 Processed 03/06/2023 134026306 sitaram STATE BANK OF INDIA(508548)
95 SOHAGPUR MP-14-003-020-003/22
(DEOGANWA) 		1714003000NRG24310520230074150 31/05/2023 bhukhan 1714003WL002737 bhukhan 00415 SBIN0000481 1050 1050 Processed 03/06/2023 134026306 bhukhan STATE BANK OF INDIA(508548)
96 SOHAGPUR MP-14-003-020-003/22
(DEOGANWA) 		1714003000NRG24310520230074151 31/05/2023 guddi 1714003WL002737 guddi 00415 SBIN0000481 1050 1050 Processed 03/06/2023 134026306 guddi STATE BANK OF INDIA(508548)
97 SOHAGPUR MP-14-003-020-003/96
(DEOGANWA) 		1714003000NRG24310520230074153 31/05/2023 ramesh 1714003WL002737 ramesh 00415 SBIN0000481 1050 1050 Processed 03/06/2023 134026306 ramesh BANK OF INDIA(508505)
98 SOHAGPUR MP-14-003-020-004/26
(DEOGANWA) 		1714003000NRG24310520230074155 31/05/2023 bhurasu 1714003WL002737 bhurasu 00415 SBIN0000481 1050 1050 Processed 03/06/2023 134026306 bhurasu STATE BANK OF INDIA(508548)
99 SOHAGPUR MP-14-003-041-002/190-A
(KATHOOTIYA) 		1714003000NRG24310520230073962 31/05/2023 JANKI 1714003WL002732 JANKI 00415 SBIN0000481 1302 1302 Processed 03/06/2023 134026306 JANKI BANK OF BARODA(606985)
SubTotal 23352 23352
100 SOHAGPUR MP-14-003-041-002/314
(KATHOOTIYA) 		1714003000NRG24310520230073990 31/05/2023 annu 1714003WL002732 annu 00415 SBIN0002821 1302 1302 Processed 03/06/2023 134026306 annu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1302 1302
101 SOHAGPUR MP-14-003-041-001/104-A
(KATHOOTIYA) 		1714003000NRG24310520230073844 31/05/2023 omkar 1714003WL002732 omkar 00415 SBIN0006986 1302 1302 Processed 03/06/2023 134026306 omkar STATE BANK OF INDIA(508548)
102 SOHAGPUR MP-14-003-041-001/12-B
(KATHOOTIYA) 		1714003000NRG24310520230073848 31/05/2023 seeta 1714003WL002732 seeta 00415 SBIN0006986 1302 1302 Processed 03/06/2023 134026306 seeta STATE BANK OF INDIA(508548)
103 SOHAGPUR MP-14-003-041-001/131
(KATHOOTIYA) 		1714003000NRG24310520230073855 31/05/2023 MASIYA 1714003WL002732 MASIYA 00415 SBIN0006986 1302 1302 Processed 03/06/2023 134026306 MASIYA STATE BANK OF INDIA(508548)
104 SOHAGPUR MP-14-003-041-001/135-A
(KATHOOTIYA) 		1714003000NRG24310520230073858 31/05/2023 santosh 1714003WL002732 santosh 00415 SBIN0006986 1302 1302 Processed 03/06/2023 134026306 santosh STATE BANK OF INDIA(508548)
105 SOHAGPUR MP-14-003-041-001/135-A
(KATHOOTIYA) 		1714003000NRG24310520230073859 31/05/2023 sarita 1714003WL002732 sarita 00415 SBIN0006986 1302 1302 Processed 03/06/2023 134026306 sarita STATE BANK OF INDIA(508548)
106 SOHAGPUR MP-14-003-041-001/151
(KATHOOTIYA) 		1714003000NRG24310520230073860 31/05/2023 nattu 1714003WL002732 nattu 00415 SBIN0006986 1302 1302 Processed 03/06/2023 134026306 nattu STATE BANK OF INDIA(508548)
107 SOHAGPUR MP-14-003-041-001/155-A
(KATHOOTIYA) 		1714003000NRG24310520230073861 31/05/2023 RAMRAHISH KOL 1714003WL002732 RAMRAHISH KOL 00415 SBIN0006986 1302 1302 Processed 03/06/2023 134026306 RAMRAHISHKOL STATE BANK OF INDIA(508548)
108 SOHAGPUR MP-14-003-041-001/178-B
(KATHOOTIYA) 		1714003000NRG24310520230073865 31/05/2023 satish 1714003WL002732 satish 00415 SBIN0006986 1302 1302 Processed 03/06/2023 134026306 satish STATE BANK OF INDIA(508548)
109 SOHAGPUR MP-14-003-041-001/187
(KATHOOTIYA) 		1714003000NRG24310520230073869 31/05/2023 pragati 1714003WL002732 pragati 00415 SBIN0006986 1302 1302 Processed 03/06/2023 134026306 pragati STATE BANK OF INDIA(508548)
110 SOHAGPUR MP-14-003-041-001/198-A
(KATHOOTIYA) 		1714003000NRG24310520230073872 31/05/2023 gulabbai singh jodhawat 1714003WL002732 gulabbai singh jodhawat 00415 SBIN0006986 1302 1302 Processed 03/06/2023 134026306 gulabbaisinghjodhawat NARMADA JHABUA GRAMIN BANK(508515)
111 SOHAGPUR MP-14-003-041-001/34
(KATHOOTIYA) 		1714003000NRG24310520230073882 31/05/2023 Raju 1714003WL002732 Raju 00415 SBIN0006986 1302 1302 Processed 03/06/2023 134026306 Raju STATE BANK OF INDIA(508548)
112 SOHAGPUR MP-14-003-041-001/43
(KATHOOTIYA) 		1714003000NRG24310520230073884 31/05/2023 neetu 1714003WL002732 neetu 00415 SBIN0006986 1302 1302 Processed 03/06/2023 134026306 neetu STATE BANK OF INDIA(508548)
113 SOHAGPUR MP-14-003-041-001/491
(KATHOOTIYA) 		1714003000NRG24310520230073890 31/05/2023 kamleswari 1714003WL002732 kamleswari 00415 SBIN0006986 1302 1302 Processed 03/06/2023 134026306 kamleswari NARMADA JHABUA GRAMIN BANK(508515)
114 SOHAGPUR MP-14-003-041-001/491
(KATHOOTIYA) 		1714003000NRG24310520230073889 31/05/2023 RAMLAL 1714003WL002732 RAMLAL 00415 SBIN0006986 1302 1302 Processed 03/06/2023 134026306 RAMLAL STATE BANK OF INDIA(508548)
115 SOHAGPUR MP-14-003-041-001/513-A
(KATHOOTIYA) 		1714003000NRG24310520230073898 31/05/2023 shaman 1714003WL002732 shaman 00415 SBIN0006986 1302 1302 Processed 03/06/2023 134026306 shaman STATE BANK OF INDIA(508548)
116 SOHAGPUR MP-14-003-041-001/518-B
(KATHOOTIYA) 		1714003000NRG24310520230073901 31/05/2023 vijay 1714003WL002732 vijay 00415 SBIN0006986 1302 1302 Processed 03/06/2023 134026306 vijay STATE BANK OF INDIA(508548)
117 SOHAGPUR MP-14-003-041-001/529
(KATHOOTIYA) 		1714003000NRG24310520230073904 31/05/2023 ramsahaye 1714003WL002732 ramsahaye 00415 SBIN0006986 1302 1302 Processed 03/06/2023 134026306 ramsahaye STATE BANK OF INDIA(508548)
118 SOHAGPUR MP-14-003-041-001/534
(KATHOOTIYA) 		1714003000NRG24310520230073907 31/05/2023 sunita 1714003WL002732 sunita 00415 SBIN0006986 1302 1302 Processed 03/06/2023 134026306 sunita STATE BANK OF INDIA(508548)
119 SOHAGPUR MP-14-003-041-001/543
(KATHOOTIYA) 		1714003000NRG24310520230073911 31/05/2023 Kamlesh 1714003WL002732 Kamlesh 00415 SBIN0006986 1302 1302 Processed 03/06/2023 134026306 Kamlesh STATE BANK OF INDIA(508548)
120 SOHAGPUR MP-14-003-041-001/552
(KATHOOTIYA) 		1714003000NRG24310520230073915 31/05/2023 BRAJRAJ SINGH 1714003WL002732 BRAJRAJ SINGH 00415 SBIN0006986 1302 1302 Processed 03/06/2023 134026306 BRAJRAJSINGH BANK OF BARODA(606985)
121 SOHAGPUR MP-14-003-041-001/562
(KATHOOTIYA) 		1714003000NRG24310520230073917 31/05/2023 HUMANBAI 1714003WL002732 HUMANBAI 00415 SBIN0006986 1302 1302 Rejected 03/06/2023 134026306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 SOHAGPUR MP-14-003-041-001/575
(KATHOOTIYA) 		1714003000NRG24310520230073920 31/05/2023 suresh 1714003WL002732 suresh 00415 SBIN0006986 1302 1302 Processed 03/06/2023 134026306 suresh STATE BANK OF INDIA(508548)
123 SOHAGPUR MP-14-003-041-001/590
(KATHOOTIYA) 		1714003000NRG24310520230073922 31/05/2023 jitendra 1714003WL002732 jitendra 00415 SBIN0006986 1302 1302 Processed 03/06/2023 134026306 jitendra STATE BANK OF INDIA(508548)
124 SOHAGPUR MP-14-003-041-001/618
(KATHOOTIYA) 		1714003000NRG24310520230073935 31/05/2023 AMARVATI BAIGA 1714003WL002732 AMARVATI BAIGA 00415 SBIN0006986 1302 1302 Processed 03/06/2023 134026306 AMARVATIBAIGA STATE BANK OF INDIA(508548)
125 SOHAGPUR MP-14-003-041-001/618
(KATHOOTIYA) 		1714003000NRG24310520230073934 31/05/2023 KALLU BAIGA 1714003WL002732 KALLU BAIGA 00415 SBIN0006986 1302 1302 Processed 03/06/2023 134026306 KALLUBAIGA STATE BANK OF INDIA(508548)
126 SOHAGPUR MP-14-003-041-001/620
(KATHOOTIYA) 		1714003000NRG24310520230073936 31/05/2023 BANSU 1714003WL002732 BANSU 00415 SBIN0006986 1302 1302 Processed 03/06/2023 134026306 BANSU STATE BANK OF INDIA(508548)
127 SOHAGPUR MP-14-003-041-001/620
(KATHOOTIYA) 		1714003000NRG24310520230073937 31/05/2023 URMILA 1714003WL002732 URMILA 00415 SBIN0006986 1302 1302 Processed 03/06/2023 134026306 URMILA STATE BANK OF INDIA(508548)
128 SOHAGPUR MP-14-003-041-001/620-A
(KATHOOTIYA) 		1714003000NRG24310520230073938 31/05/2023 MUNNI BAI KOL 1714003WL002732 MUNNI BAI KOL 00415 SBIN0006986 1302 1302 Processed 03/06/2023 134026306 MUNNIBAIKOL STATE BANK OF INDIA(508548)
129 SOHAGPUR MP-14-003-041-001/85
(KATHOOTIYA) 		1714003000NRG24310520230073944 31/05/2023 LALLEE 1714003WL002732 LALLEE 00415 SBIN0006986 1302 1302 Processed 03/06/2023 134026306 LALLEE STATE BANK OF INDIA(508548)
130 SOHAGPUR MP-14-003-041-002/100
(KATHOOTIYA) 		1714003000NRG24310520230073946 31/05/2023 chotelal 1714003WL002732 chotelal 00415 SBIN0006986 1302 1302 Processed 03/06/2023 134026306 chotelal STATE BANK OF INDIA(508548)
131 SOHAGPUR MP-14-003-041-002/100
(KATHOOTIYA) 		1714003000NRG24310520230073947 31/05/2023 RAMBAI 1714003WL002732 RAMBAI 00415 SBIN0006986 1302 1302 Processed 03/06/2023 134026306 RAMBAI STATE BANK OF INDIA(508548)
132 SOHAGPUR MP-14-003-041-002/100-A
(KATHOOTIYA) 		1714003000NRG24310520230073950 31/05/2023 DEVKI MAHRA 1714003WL002732 DEVKI MAHRA 00415 SBIN0006986 1302 1302 Processed 03/06/2023 134026306 DEVKIMAHRA STATE BANK OF INDIA(508548)
133 SOHAGPUR MP-14-003-041-002/136-A
(KATHOOTIYA) 		1714003000NRG24310520230073952 31/05/2023 nandkumar 1714003WL002732 nandkumar 00415 SBIN0006986 1302 1302 Processed 03/06/2023 134026306 nandkumar AIRTEL PAYMENTS BANK LIMITED(990288)
134 SOHAGPUR MP-14-003-041-002/147
(KATHOOTIYA) 		1714003000NRG24310520230073954 31/05/2023 BASANTI 1714003WL002732 BASANTI 00415 SBIN0006986 1302 1302 Processed 03/06/2023 134026306 BASANTI STATE BANK OF INDIA(508548)
135 SOHAGPUR MP-14-003-041-002/147
(KATHOOTIYA) 		1714003000NRG24310520230073953 31/05/2023 kamta 1714003WL002732 kamta 00415 SBIN0006986 1302 1302 Processed 03/06/2023 134026306 kamta STATE BANK OF INDIA(508548)
136 SOHAGPUR MP-14-003-041-002/165-A
(KATHOOTIYA) 		1714003000NRG24310520230073956 31/05/2023 katku 1714003WL002732 katku 00415 SBIN0006986 1302 1302 Processed 03/06/2023 134026306 katku BANK OF BARODA(606985)
137 SOHAGPUR MP-14-003-041-002/187-A
(KATHOOTIYA) 		1714003000NRG24310520230073957 31/05/2023 SANTLAL 1714003WL002732 SANTLAL 00415 SBIN0006986 1302 1302 Processed 03/06/2023 134026306 SANTLAL STATE BANK OF INDIA(508548)
138 SOHAGPUR MP-14-003-041-002/188-A
(KATHOOTIYA) 		1714003000NRG24310520230073958 31/05/2023 meena 1714003WL002732 meena 00415 SBIN0006986 1302 1302 Processed 03/06/2023 134026306 meena STATE BANK OF INDIA(508548)
139 SOHAGPUR MP-14-003-041-002/190-A
(KATHOOTIYA) 		1714003000NRG24310520230073961 31/05/2023 UMESH 1714003WL002732 UMESH 00415 SBIN0006986 1302 1302 Processed 03/06/2023 134026306 UMESH STATE BANK OF INDIA(508548)
140 SOHAGPUR MP-14-003-041-002/222
(KATHOOTIYA) 		1714003000NRG24310520230073966 31/05/2023 JAGGU 1714003WL002732 JAGGU 00415 SBIN0006986 1302 1302 Processed 03/06/2023 134026306 JAGGU STATE BANK OF INDIA(508548)
141 SOHAGPUR MP-14-003-041-002/230
(KATHOOTIYA) 		1714003000NRG24310520230073968 31/05/2023 batasiya 1714003WL002732 batasiya 00415 SBIN0006986 1302 1302 Processed 03/06/2023 134026306 batasiya STATE BANK OF INDIA(508548)
142 SOHAGPUR MP-14-003-041-002/230
(KATHOOTIYA) 		1714003000NRG24310520230073967 31/05/2023 Panchu 1714003WL002732 Panchu 00415 SBIN0006986 1302 1302 Processed 03/06/2023 134026306 Panchu CENTRAL BANK OF INDIA(607115)
143 SOHAGPUR MP-14-003-041-002/259-C
(KATHOOTIYA) 		1714003000NRG24310520230073973 31/05/2023 ROSHAN 1714003WL002732 ROSHAN 00415 SBIN0006986 1302 1302 Processed 03/06/2023 134026306 ROSHAN STATE BANK OF INDIA(508548)
144 SOHAGPUR MP-14-003-041-002/264-C
(KATHOOTIYA) 		1714003000NRG24310520230073975 31/05/2023 beby 1714003WL002732 beby 00415 SBIN0006986 1302 1302 Processed 03/06/2023 134026306 beby STATE BANK OF INDIA(508548)
145 SOHAGPUR MP-14-003-041-002/273
(KATHOOTIYA) 		1714003000NRG24310520230073976 31/05/2023 guddi 1714003WL002732 guddi 00415 SBIN0006986 1302 1302 Processed 03/06/2023 134026306 guddi STATE BANK OF INDIA(508548)
146 SOHAGPUR MP-14-003-041-002/294
(KATHOOTIYA) 		1714003000NRG24310520230073977 31/05/2023 BHAGVAT 1714003WL002732 BHAGVAT 00415 SBIN0006986 1302 1302 Processed 03/06/2023 134026306 BHAGVAT STATE BANK OF INDIA(508548)
147 SOHAGPUR MP-14-003-041-002/294
(KATHOOTIYA) 		1714003000NRG24310520230073978 31/05/2023 LALLI 1714003WL002732 LALLI 00415 SBIN0006986 1302 1302 Processed 03/06/2023 134026306 LALLI STATE BANK OF INDIA(508548)
148 SOHAGPUR MP-14-003-041-002/294-A
(KATHOOTIYA) 		1714003000NRG24310520230073981 31/05/2023 devanand 1714003WL002732 devanand 00415 SBIN0006986 1302 1302 Processed 03/06/2023 134026306 devanand STATE BANK OF INDIA(508548)
149 SOHAGPUR MP-14-003-041-002/294-A
(KATHOOTIYA) 		1714003000NRG24310520230073980 31/05/2023 RAMBAI 1714003WL002732 RAMBAI 00415 SBIN0006986 1302 1302 Processed 03/06/2023 134026306 RAMBAI STATE BANK OF INDIA(508548)
150 SOHAGPUR MP-14-003-041-002/294-A
(KATHOOTIYA) 		1714003000NRG24310520230073979 31/05/2023 ROUNA 1714003WL002732 ROUNA 00415 SBIN0006986 1302 1302 Processed 03/06/2023 134026306 ROUNA STATE BANK OF INDIA(508548)
151 SOHAGPUR MP-14-003-041-002/295
(KATHOOTIYA) 		1714003000NRG24310520230073982 31/05/2023 RAMKALI 1714003WL002732 RAMKALI 00415 SBIN0006986 1302 1302 Processed 03/06/2023 134026306 RAMKALI STATE BANK OF INDIA(508548)
152 SOHAGPUR MP-14-003-041-002/296
(KATHOOTIYA) 		1714003000NRG24310520230073983 31/05/2023 LALA 1714003WL002732 LALA 00415 SBIN0006986 1302 1302 Processed 03/06/2023 134026306 LALA STATE BANK OF INDIA(508548)
153 SOHAGPUR MP-14-003-041-002/300
(KATHOOTIYA) 		1714003000NRG24310520230073984 31/05/2023 lali 1714003WL002732 lali 00415 SBIN0006986 1302 1302 Processed 03/06/2023 134026306 lali STATE BANK OF INDIA(508548)
154 SOHAGPUR MP-14-003-041-002/300-B
(KATHOOTIYA) 		1714003000NRG24310520230073986 31/05/2023 AASHOK 1714003WL002732 AASHOK 00415 SBIN0006986 1302 1302 Processed 03/06/2023 134026306 AASHOK STATE BANK OF INDIA(508548)
155 SOHAGPUR MP-14-003-041-002/300-B
(KATHOOTIYA) 		1714003000NRG24310520230073985 31/05/2023 RAAJNANDNI 1714003WL002732 RAAJNANDNI 00415 SBIN0006986 1302 1302 Processed 03/06/2023 134026306 RAAJNANDNI STATE BANK OF INDIA(508548)
156 SOHAGPUR MP-14-003-041-002/313
(KATHOOTIYA) 		1714003000NRG24310520230073987 31/05/2023 JAGDISSH MAHRA 1714003WL002732 JAGDISSH MAHRA 00415 SBIN0006986 1302 1302 Processed 03/06/2023 134026306 JAGDISSHMAHRA STATE BANK OF INDIA(508548)
157 SOHAGPUR MP-14-003-041-002/313
(KATHOOTIYA) 		1714003000NRG24310520230073988 31/05/2023 SUMAN MAHRA 1714003WL002732 SUMAN MAHRA 00415 SBIN0006986 1302 1302 Processed 03/06/2023 134026306 SUMANMAHRA STATE BANK OF INDIA(508548)
158 SOHAGPUR MP-14-003-041-002/44-A
(KATHOOTIYA) 		1714003000NRG24310520230073993 31/05/2023 balram 1714003WL002732 balram 00415 SBIN0006986 1302 1302 Processed 03/06/2023 134026306 balram STATE BANK OF INDIA(508548)
159 SOHAGPUR MP-14-003-041-002/56-A
(KATHOOTIYA) 		1714003000NRG24310520230073996 31/05/2023 CHAUBEE 1714003WL002732 CHAUBEE 00415 SBIN0006986 1302 1302 Processed 03/06/2023 134026306 CHAUBEE STATE BANK OF INDIA(508548)
160 SOHAGPUR MP-14-003-041-002/58
(KATHOOTIYA) 		1714003000NRG24310520230073998 31/05/2023 nandlu 1714003WL002732 nandlu 00415 SBIN0006986 1302 1302 Processed 03/06/2023 134026306 nandlu STATE BANK OF INDIA(508548)
161 SOHAGPUR MP-14-003-041-002/63-A
(KATHOOTIYA) 		1714003000NRG24310520230073999 31/05/2023 Dauva kol 1714003WL002732 Dauva kol 00415 SBIN0006986 1302 1302 Processed 03/06/2023 134026306 Dauvakol BANK OF BARODA(606985)
162 SOHAGPUR MP-14-003-041-002/63-A
(KATHOOTIYA) 		1714003000NRG24310520230074000 31/05/2023 Hiriya kol 1714003WL002732 Hiriya kol 00415 SBIN0006986 1302 1302 Processed 03/06/2023 134026306 Hiriyakol STATE BANK OF INDIA(508548)
163 SOHAGPUR MP-14-003-041-002/69
(KATHOOTIYA) 		1714003000NRG24310520230074001 31/05/2023 Aitu 1714003WL002732 Aitu 00415 SBIN0006986 1302 1302 Processed 03/06/2023 134026306 Aitu STATE BANK OF INDIA(508548)
164 SOHAGPUR MP-14-003-041-002/69
(KATHOOTIYA) 		1714003000NRG24310520230074002 31/05/2023 ramkali 1714003WL002732 ramkali 00415 SBIN0006986 1302 1302 Processed 03/06/2023 134026306 ramkali BANK OF BARODA(606985)
165 SOHAGPUR MP-14-003-072-001/1349
(SINGHPUR) 		1714003072NRG24230520230050238 31/05/2023 Mo najeer 1714003072WL001921 Mo najeer 00415 SBIN0006986 2800 2800 Processed 03/06/2023 134026306 Monajeer STATE BANK OF INDIA(508548)
SubTotal 86128 86128
166 SOHAGPUR MP-14-003-018-001/190
(CHITHULA) 		1714003018NRG24310520230074682 31/05/2023 babbi 1714003018WL002763 babbi 00415 SBIN0007223 2400 2400 Processed 03/06/2023 134026306 babbi STATE BANK OF INDIA(508548)
SubTotal 2400 2400
167 SOHAGPUR MP-14-003-041-001/12-B
(KATHOOTIYA) 		1714003000NRG24310520230073847 31/05/2023 premlal 1714003WL002732 premlal 00415 SBIN0010533 1302 1302 Processed 03/06/2023 134026306 premlal STATE BANK OF INDIA(508548)
168 SOHAGPUR MP-14-003-050-003/34
(LAKHBARIYA) 		1714003050NRG24310520230071891 31/05/2023 Ranmat 1714003050WL002668 Ranmat 00415 SBIN0010533 1291 1291 Processed 03/06/2023 134026306 Ranmat STATE BANK OF INDIA(508548)
169 SOHAGPUR MP-14-003-050-003/6
(LAKHBARIYA) 		1714003050NRG24310520230071892 31/05/2023 khemni 1714003050WL002668 khemni 00415 SBIN0010533 1291 1291 Processed 03/06/2023 134026306 khemni STATE BANK OF INDIA(508548)
SubTotal 3884 3884
170 SOHAGPUR MP-14-003-041-001/204
(KATHOOTIYA) 		1714003000NRG24310520230073873 31/05/2023 RAJKUMAR SINGH JODHAWAT 1714003WL002732 RAJKUMAR SINGH JODHAWAT 00468 UBIN0536431 1302 1302 Processed 03/06/2023 134026306 RAJKUMARSINGHJODHAWAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
171 SOHAGPUR MP-14-003-041-001/600-A
(KATHOOTIYA) 		1714003000NRG24310520230073927 31/05/2023 DHRUV 1714003WL002732 DHRUV 00468 UBIN0536431 1302 1302 Processed 03/06/2023 134026306 DHRUV UNION BANK OF INDIA(508500)
172 SOHAGPUR MP-14-003-044-001/110-A
(KHAMARIYAKALA) 		1714003044NRG24310520230071737 31/05/2023 Ramesh 1714003044WL002663 Ramesh 00468 UBIN0536431 800 800 Processed 03/06/2023 134026306 Ramesh UNION BANK OF INDIA(508500)
173 SOHAGPUR MP-14-003-044-001/110-A
(KHAMARIYAKALA) 		1714003044NRG24310520230071738 31/05/2023 USHA BAI BAIGA 1714003044WL002663 USHA BAI BAIGA 00468 UBIN0536431 800 800 Processed 03/06/2023 134026306 USHABAIBAIGA UNION BANK OF INDIA(508500)
174 SOHAGPUR MP-14-003-044-001/113-A
(KHAMARIYAKALA) 		1714003044NRG24310520230071739 31/05/2023 MS MEVARAM BAIGA 1714003044WL002663 MS MEVARAM BAIGA 00468 UBIN0536431 800 800 Processed 03/06/2023 134026306 MSMEVARAMBAIGA CANARA BANK(508532)
175 SOHAGPUR MP-14-003-044-001/113-A
(KHAMARIYAKALA) 		1714003044NRG24310520230071740 31/05/2023 MS PREETI BAIGA 1714003044WL002663 MS PREETI BAIGA 00468 UBIN0536431 800 800 Processed 03/06/2023 134026306 MSPREETIBAIGA STATE BANK OF INDIA(508548)
176 SOHAGPUR MP-14-003-044-001/158-B
(KHAMARIYAKALA) 		1714003044NRG24310520230071742 31/05/2023 MS RAMKALI 1714003044WL002663 MS RAMKALI 00468 UBIN0536431 800 800 Processed 03/06/2023 134026306 MSRAMKALI UNION BANK OF INDIA(508500)
177 SOHAGPUR MP-14-003-044-001/166-B
(KHAMARIYAKALA) 		1714003044NRG24310520230071747 31/05/2023 Maya 1714003044WL002663 Maya 00468 UBIN0536431 800 800 Processed 03/06/2023 134026306 Maya UNION BANK OF INDIA(508500)
178 SOHAGPUR MP-14-003-044-001/166-B
(KHAMARIYAKALA) 		1714003044NRG24310520230071746 31/05/2023 Tomarlal 1714003044WL002663 Tomarlal 00468 UBIN0536431 800 800 Processed 03/06/2023 134026306 Tomarlal UNION BANK OF INDIA(508500)
179 SOHAGPUR MP-14-003-044-001/17
(KHAMARIYAKALA) 		1714003044NRG24310520230071750 31/05/2023 Girval baiga 1714003044WL002663 Girval baiga 00468 UBIN0536431 800 800 Processed 03/06/2023 134026306 Girvalbaiga UNION BANK OF INDIA(508500)
180 SOHAGPUR MP-14-003-044-001/17
(KHAMARIYAKALA) 		1714003044NRG24310520230071749 31/05/2023 Kusum bai 1714003044WL002663 Kusum bai 00468 UBIN0536431 800 800 Processed 03/06/2023 134026306 Kusumbai UNION BANK OF INDIA(508500)
181 SOHAGPUR MP-14-003-044-001/205
(KHAMARIYAKALA) 		1714003044NRG24310520230071751 31/05/2023 DEVLAL CHAUDHARY 1714003044WL002663 DEVLAL CHAUDHARY 00468 UBIN0536431 800 800 Processed 03/06/2023 134026306 DEVLALCHAUDHARY UNION BANK OF INDIA(508500)
182 SOHAGPUR MP-14-003-044-001/205
(KHAMARIYAKALA) 		1714003044NRG24310520230071752 31/05/2023 SHYAMVATI CHAUDHARY 1714003044WL002663 SHYAMVATI CHAUDHARY 00468 UBIN0536431 800 800 Processed 03/06/2023 134026306 SHYAMVATICHAUDHARY UNION BANK OF INDIA(508500)
183 SOHAGPUR MP-14-003-044-001/227
(KHAMARIYAKALA) 		1714003044NRG24310520230071753 31/05/2023 FULCHANDI 1714003044WL002663 FULCHANDI 00468 UBIN0536431 800 800 Processed 03/06/2023 134026306 FULCHANDI UNION BANK OF INDIA(508500)
184 SOHAGPUR MP-14-003-044-001/227
(KHAMARIYAKALA) 		1714003044NRG24310520230071754 31/05/2023 NANBABU 1714003044WL002663 NANBABU 00468 UBIN0536431 800 800 Processed 03/06/2023 134026306 NANBABU UCO BANK(607066)
185 SOHAGPUR MP-14-003-044-001/44
(KHAMARIYAKALA) 		1714003044NRG24310520230071758 31/05/2023 MAIKU 1714003044WL002663 MAIKU 00468 UBIN0536431 800 800 Processed 03/06/2023 134026306 MAIKU UNION BANK OF INDIA(508500)
186 SOHAGPUR MP-14-003-044-001/44
(KHAMARIYAKALA) 		1714003044NRG24310520230071757 31/05/2023 priya 1714003044WL002663 priya 00468 UBIN0536431 800 800 Processed 03/06/2023 134026306 priya UNION BANK OF INDIA(508500)
187 SOHAGPUR MP-14-003-044-001/44-A
(KHAMARIYAKALA) 		1714003044NRG24310520230071760 31/05/2023 MS RAM BAI BAIGA 1714003044WL002663 MS RAM BAI BAIGA 00468 UBIN0536431 800 800 Processed 03/06/2023 134026306 MSRAMBAIBAIGA UNION BANK OF INDIA(508500)
188 SOHAGPUR MP-14-003-044-001/44-A
(KHAMARIYAKALA) 		1714003044NRG24310520230071759 31/05/2023 Sohelal baiga 1714003044WL002663 Sohelal baiga 00468 UBIN0536431 800 800 Processed 03/06/2023 134026306 Sohelalbaiga PUNJAB NATIONAL BANK(508568)
189 SOHAGPUR MP-14-003-044-001/87
(KHAMARIYAKALA) 		1714003044NRG24310520230071761 31/05/2023 Kemlu 1714003044WL002663 Kemlu 00468 UBIN0536431 800 800 Processed 03/06/2023 134026306 Kemlu UNION BANK OF INDIA(508500)
190 SOHAGPUR MP-14-003-044-001/87
(KHAMARIYAKALA) 		1714003044NRG24310520230071762 31/05/2023 SHAMBHU BAIGA 1714003044WL002663 SHAMBHU BAIGA 00468 UBIN0536431 800 800 Processed 03/06/2023 134026306 SHAMBHUBAIGA UNION BANK OF INDIA(508500)
191 SOHAGPUR MP-14-003-044-001/96
(KHAMARIYAKALA) 		1714003044NRG24310520230071763 31/05/2023 asharam 1714003044WL002663 asharam 00468 UBIN0536431 800 800 Processed 03/06/2023 134026306 asharam UNION BANK OF INDIA(508500)
192 SOHAGPUR MP-14-003-044-001/96
(KHAMARIYAKALA) 		1714003044NRG24310520230071764 31/05/2023 satyabati 1714003044WL002663 satyabati 00468 UBIN0536431 800 800 Processed 03/06/2023 134026306 satyabati UNION BANK OF INDIA(508500)
193 SOHAGPUR MP-14-003-044-001/97
(KHAMARIYAKALA) 		1714003044NRG24310520230071765 31/05/2023 Jalebiya 1714003044WL002663 Jalebiya 00468 UBIN0536431 800 800 Processed 03/06/2023 134026306 Jalebiya UNION BANK OF INDIA(508500)
194 SOHAGPUR MP-14-003-044-001/98-A
(KHAMARIYAKALA) 		1714003044NRG24310520230071766 31/05/2023 siya bai 1714003044WL002663 siya bai 00468 UBIN0536431 800 800 Processed 03/06/2023 134026306 siyabai UNION BANK OF INDIA(508500)
195 SOHAGPUR MP-14-003-044-003/107
(KHAMARIYAKALA) 		1714003044NRG24310520230071767 31/05/2023 GAJMOHAN SINGH 1714003044WL002663 GAJMOHAN SINGH 00468 UBIN0536431 800 800 Processed 03/06/2023 134026306 GAJMOHANSINGH UNION BANK OF INDIA(508500)
196 SOHAGPUR MP-14-003-044-003/107
(KHAMARIYAKALA) 		1714003044NRG24310520230071768 31/05/2023 RAMKALI BAI 1714003044WL002663 RAMKALI BAI 00468 UBIN0536431 800 800 Processed 03/06/2023 134026306 RAMKALIBAI UNION BANK OF INDIA(508500)
197 SOHAGPUR MP-14-003-044-003/109
(KHAMARIYAKALA) 		1714003044NRG24310520230071769 31/05/2023 Mahaveer 1714003044WL002663 Mahaveer 00468 UBIN0536431 800 800 Processed 03/06/2023 134026306 Mahaveer UNION BANK OF INDIA(508500)
198 SOHAGPUR MP-14-003-044-003/125
(KHAMARIYAKALA) 		1714003044NRG24310520230071771 31/05/2023 Babulal 1714003044WL002663 Babulal 00468 UBIN0536431 800 800 Processed 03/06/2023 134026306 Babulal UNION BANK OF INDIA(508500)
199 SOHAGPUR MP-14-003-044-003/127
(KHAMARIYAKALA) 		1714003044NRG24310520230071772 31/05/2023 Swami Singh 1714003044WL002663 Swami Singh 00468 UBIN0536431 800 800 Processed 03/06/2023 134026306 SwamiSingh BANK OF BARODA(606985)
200 SOHAGPUR MP-14-003-044-003/127-B
(KHAMARIYAKALA) 		1714003044NRG24310520230071773 31/05/2023 prdeep Singh 1714003044WL002663 prdeep Singh 00468 UBIN0536431 800 800 Processed 03/06/2023 134026306 prdeepSingh UNION BANK OF INDIA(508500)
201 SOHAGPUR MP-14-003-044-003/143
(KHAMARIYAKALA) 		1714003044NRG24310520230071774 31/05/2023 Tulshi 1714003044WL002663 Tulshi 00468 UBIN0536431 800 800 Processed 03/06/2023 134026306 Tulshi UNION BANK OF INDIA(508500)
202 SOHAGPUR MP-14-003-044-003/149
(KHAMARIYAKALA) 		1714003044NRG24310520230071775 31/05/2023 MUNNI BAI 1714003044WL002663 MUNNI BAI 00468 UBIN0536431 800 800 Processed 03/06/2023 134026306 MUNNIBAI UNION BANK OF INDIA(508500)
203 SOHAGPUR MP-14-003-044-003/173-A
(KHAMARIYAKALA) 		1714003044NRG24310520230071778 31/05/2023 DEEPAK Singh 1714003044WL002663 DEEPAK Singh 00468 UBIN0536431 800 800 Processed 03/06/2023 134026306 DEEPAKSingh INDIA POST PAYMENTS BANK LIMITED(508528)
204 SOHAGPUR MP-14-003-044-003/173-A
(KHAMARIYAKALA) 		1714003044NRG24310520230071779 31/05/2023 DURGESH 1714003044WL002663 DURGESH 00468 UBIN0536431 800 800 Processed 03/06/2023 134026306 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
205 SOHAGPUR MP-14-003-044-003/186
(KHAMARIYAKALA) 		1714003044NRG24310520230071781 31/05/2023 Pardeep singh 1714003044WL002663 Pardeep singh 00468 UBIN0536431 800 800 Processed 03/06/2023 134026306 Pardeepsingh UNION BANK OF INDIA(508500)
206 SOHAGPUR MP-14-003-044-003/186
(KHAMARIYAKALA) 		1714003044NRG24310520230071780 31/05/2023 Rampartap 1714003044WL002663 Rampartap 00468 UBIN0536431 800 800 Processed 03/06/2023 134026306 Rampartap UNION BANK OF INDIA(508500)
207 SOHAGPUR MP-14-003-044-003/216
(KHAMARIYAKALA) 		1714003044NRG24310520230071792 31/05/2023 RAMPATI BAI 1714003044WL002663 RAMPATI BAI 00468 UBIN0536431 800 800 Processed 03/06/2023 134026306 RAMPATIBAI UNION BANK OF INDIA(508500)
208 SOHAGPUR MP-14-003-044-003/23
(KHAMARIYAKALA) 		1714003044NRG24310520230071793 31/05/2023 MUNNI BAI 1714003044WL002663 MUNNI BAI 00468 UBIN0536431 800 800 Processed 03/06/2023 134026306 MUNNIBAI UNION BANK OF INDIA(508500)
209 SOHAGPUR MP-14-003-044-003/62-A
(KHAMARIYAKALA) 		1714003044NRG24310520230071795 31/05/2023 PREM BAI SINGH 1714003044WL002663 PREM BAI SINGH 00468 UBIN0536431 800 800 Processed 03/06/2023 134026306 PREMBAISINGH UNION BANK OF INDIA(508500)
210 SOHAGPUR MP-14-003-044-003/82
(KHAMARIYAKALA) 		1714003044NRG24310520230071796 31/05/2023 sarita bai 1714003044WL002663 sarita bai 00468 UBIN0536431 800 800 Processed 03/06/2023 134026306 saritabai UNION BANK OF INDIA(508500)
211 SOHAGPUR MP-14-003-044-003/84
(KHAMARIYAKALA) 		1714003044NRG24310520230071797 31/05/2023 Sukkhi 1714003044WL002663 Sukkhi 00468 UBIN0536431 800 800 Processed 03/06/2023 134026306 Sukkhi UNION BANK OF INDIA(508500)
SubTotal 34604 34604
212 SOHAGPUR MP-14-003-014-002/99
(CHAPA) 		1714003000NRG24310520230073647 31/05/2023 vijay 1714003WL002728 vijay 00688 FINO0001001 1200 1200 Processed 03/06/2023 134026306 vijay UNION BANK OF INDIA(508500)
213 SOHAGPUR MP-14-003-020-002/6
(DEOGANWA) 		1714003000NRG24310520230074143 31/05/2023 FOOLMATIA BAIGA 1714003WL002737 FOOLMATIA BAIGA 00688 FINO0001001 1050 1050 Processed 03/06/2023 134026306 FOOLMATIABAIGA FINO PAYMENTS BANK LTD(608001)
SubTotal 2250 2250
214 SOHAGPUR MP-14-003-041-001/128
(KATHOOTIYA) 		1714003000NRG24310520230073849 31/05/2023 RAMBHAJAN 1714003WL002732 RAMBHAJAN 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 134026306 RAMBHAJAN STATE BANK OF INDIA(508548)
215 SOHAGPUR MP-14-003-041-001/129
(KATHOOTIYA) 		1714003000NRG24310520230073850 31/05/2023 SIVPRASAD KOL 1714003WL002732 SIVPRASAD KOL 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 134026306 SIVPRASADKOL STATE BANK OF INDIA(508548)
216 SOHAGPUR MP-14-003-041-001/13
(KATHOOTIYA) 		1714003000NRG24310520230073852 31/05/2023 phoolmati 1714003WL002732 phoolmati 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 134026306 phoolmati BANK OF BARODA(606985)
217 SOHAGPUR MP-14-003-041-001/13
(KATHOOTIYA) 		1714003000NRG24310520230073851 31/05/2023 sudarshan kol 1714003WL002732 sudarshan kol 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 134026306 sudarshankol STATE BANK OF INDIA(508548)
218 SOHAGPUR MP-14-003-041-001/13-A
(KATHOOTIYA) 		1714003000NRG24310520230073854 31/05/2023 dhanmati 1714003WL002732 dhanmati 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 134026306 dhanmati BANK OF BARODA(606985)
219 SOHAGPUR MP-14-003-041-001/13-A
(KATHOOTIYA) 		1714003000NRG24310520230073853 31/05/2023 jiyalal 1714003WL002732 jiyalal 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 134026306 jiyalal STATE BANK OF INDIA(508548)
220 SOHAGPUR MP-14-003-041-001/135
(KATHOOTIYA) 		1714003000NRG24310520230073856 31/05/2023 CHITAIYA 1714003WL002732 CHITAIYA 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 134026306 CHITAIYA NARMADA JHABUA GRAMIN BANK(508515)
221 SOHAGPUR MP-14-003-041-001/135
(KATHOOTIYA) 		1714003000NRG24310520230073857 31/05/2023 TIJIAA 1714003WL002732 TIJIAA 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 134026306 TIJIAA NARMADA JHABUA GRAMIN BANK(508515)
222 SOHAGPUR MP-14-003-041-001/166-A
(KATHOOTIYA) 		1714003000NRG24310520230073863 31/05/2023 Seema 1714003WL002732 Seema 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 134026306 Seema BANK OF BARODA(606985)
223 SOHAGPUR MP-14-003-041-001/233
(KATHOOTIYA) 		1714003000NRG24310520230073877 31/05/2023 tershi 1714003WL002732 tershi 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 134026306 tershi NARMADA JHABUA GRAMIN BANK(508515)
224 SOHAGPUR MP-14-003-041-001/37-B
(KATHOOTIYA) 		1714003000NRG24310520230073883 31/05/2023 lakhan kol 1714003WL002732 lakhan kol 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 134026306 lakhankol BANK OF BARODA(606985)
225 SOHAGPUR MP-14-003-041-001/469
(KATHOOTIYA) 		1714003000NRG24310520230073885 31/05/2023 pusuaa 1714003WL002732 pusuaa 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 134026306 pusuaa BANK OF BARODA(606985)
226 SOHAGPUR MP-14-003-041-001/479
(KATHOOTIYA) 		1714003000NRG24310520230073886 31/05/2023 ramkumar 1714003WL002732 ramkumar 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 134026306 ramkumar STATE BANK OF INDIA(508548)
227 SOHAGPUR MP-14-003-041-001/483-A
(KATHOOTIYA) 		1714003000NRG24310520230073888 31/05/2023 chanda 1714003WL002732 chanda 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 134026306 chanda STATE BANK OF INDIA(508548)
228 SOHAGPUR MP-14-003-041-001/483-A
(KATHOOTIYA) 		1714003000NRG24310520230073887 31/05/2023 rammilan 1714003WL002732 rammilan 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 134026306 rammilan NARMADA JHABUA GRAMIN BANK(508515)
229 SOHAGPUR MP-14-003-041-001/507
(KATHOOTIYA) 		1714003000NRG24310520230073895 31/05/2023 meera 1714003WL002732 meera 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 134026306 meera NARMADA JHABUA GRAMIN BANK(508515)
230 SOHAGPUR MP-14-003-041-001/507
(KATHOOTIYA) 		1714003000NRG24310520230073894 31/05/2023 ramesh kol 1714003WL002732 ramesh kol 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 134026306 rameshkol NARMADA JHABUA GRAMIN BANK(508515)
231 SOHAGPUR MP-14-003-041-001/51
(KATHOOTIYA) 		1714003000NRG24310520230073896 31/05/2023 KUSHAL 1714003WL002732 KUSHAL 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 134026306 KUSHAL NARMADA JHABUA GRAMIN BANK(508515)
232 SOHAGPUR MP-14-003-041-001/513-A
(KATHOOTIYA) 		1714003000NRG24310520230073899 31/05/2023 GAYATREE 1714003WL002732 GAYATREE 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 134026306 GAYATREE NARMADA JHABUA GRAMIN BANK(508515)
233 SOHAGPUR MP-14-003-041-001/519
(KATHOOTIYA) 		1714003000NRG24310520230073902 31/05/2023 gandhu 1714003WL002732 gandhu 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 134026306 gandhu BANK OF BARODA(606985)
234 SOHAGPUR MP-14-003-041-001/528
(KATHOOTIYA) 		1714003000NRG24310520230073903 31/05/2023 Sumantri 1714003WL002732 Sumantri 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 134026306 Sumantri BANK OF BARODA(606985)
235 SOHAGPUR MP-14-003-041-001/529
(KATHOOTIYA) 		1714003000NRG24310520230073905 31/05/2023 Ramni 1714003WL002732 Ramni 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 134026306 Ramni NARMADA JHABUA GRAMIN BANK(508515)
236 SOHAGPUR MP-14-003-041-001/534
(KATHOOTIYA) 		1714003000NRG24310520230073906 31/05/2023 nanda kol 1714003WL002732 nanda kol 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 134026306 nandakol STATE BANK OF INDIA(508548)
237 SOHAGPUR MP-14-003-041-001/541
(KATHOOTIYA) 		1714003000NRG24310520230073908 31/05/2023 ramrahish kol 1714003WL002732 ramrahish kol 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 134026306 ramrahishkol NARMADA JHABUA GRAMIN BANK(508515)
238 SOHAGPUR MP-14-003-041-001/542
(KATHOOTIYA) 		1714003000NRG24310520230073909 31/05/2023 komal 1714003WL002732 komal 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 134026306 komal NARMADA JHABUA GRAMIN BANK(508515)
239 SOHAGPUR MP-14-003-041-001/542
(KATHOOTIYA) 		1714003000NRG24310520230073910 31/05/2023 shyamkali 1714003WL002732 shyamkali 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 134026306 shyamkali BANK OF BARODA(606985)
240 SOHAGPUR MP-14-003-041-001/545-A
(KATHOOTIYA) 		1714003000NRG24310520230073912 31/05/2023 gendi kol 1714003WL002732 gendi kol 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 134026306 gendikol NARMADA JHABUA GRAMIN BANK(508515)
241 SOHAGPUR MP-14-003-041-001/564
(KATHOOTIYA) 		1714003000NRG24310520230073918 31/05/2023 Ratanlal baiga 1714003WL002732 Ratanlal baiga 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 134026306 Ratanlalbaiga STATE BANK OF INDIA(508548)
242 SOHAGPUR MP-14-003-041-001/601
(KATHOOTIYA) 		1714003000NRG24310520230073930 31/05/2023 Santosh viswakarma 1714003WL002732 Santosh viswakarma 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 134026306 Santoshviswakarma BANK OF BARODA(606985)
243 SOHAGPUR MP-14-003-041-001/85
(KATHOOTIYA) 		1714003000NRG24310520230073943 31/05/2023 munna baiga 1714003WL002732 munna baiga 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 134026306 munnabaiga NARMADA JHABUA GRAMIN BANK(508515)
244 SOHAGPUR MP-14-003-041-001/92
(KATHOOTIYA) 		1714003000NRG24310520230073945 31/05/2023 uma 1714003WL002732 uma 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 134026306 uma NARMADA JHABUA GRAMIN BANK(508515)
245 SOHAGPUR MP-14-003-041-002/161-A
(KATHOOTIYA) 		1714003000NRG24310520230073955 31/05/2023 babulal kol 1714003WL002732 babulal kol 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 134026306 babulalkol STATE BANK OF INDIA(508548)
246 SOHAGPUR MP-14-003-041-002/218
(KATHOOTIYA) 		1714003000NRG24310520230073964 31/05/2023 shyamkala 1714003WL002732 shyamkala 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 134026306 shyamkala NARMADA JHABUA GRAMIN BANK(508515)
247 SOHAGPUR MP-14-003-041-002/264-C
(KATHOOTIYA) 		1714003000NRG24310520230073974 31/05/2023 ramprasad 1714003WL002732 ramprasad 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 134026306 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
248 SOHAGPUR MP-14-003-041-002/56-A
(KATHOOTIYA) 		1714003000NRG24310520230073995 31/05/2023 RAMPRASAD 1714003WL002732 RAMPRASAD 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 134026306 RAMPRASAD BANK OF BARODA(606985)
249 SOHAGPUR MP-14-003-041-002/71
(KATHOOTIYA) 		1714003000NRG24310520230074004 31/05/2023 Buti 1714003WL002732 Buti 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 134026306 Buti STATE BANK OF INDIA(508548)
250 SOHAGPUR MP-14-003-041-002/71
(KATHOOTIYA) 		1714003000NRG24310520230074003 31/05/2023 Dauaa 1714003WL002732 Dauaa 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 134026306 Dauaa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 48174 48174
251 SOHAGPUR MP-14-003-020-002/121-D
(DEOGANWA) 		1714003000NRG24310520230074128 31/05/2023 kiran dwivedi 1714003WL002737 kiran dwivedi 00697 BKID0MG1519 1050 1050 Processed 03/06/2023 134026306 kirandwivedi HDFC BANK LTD(607152)
252 SOHAGPUR MP-14-003-020-002/155
(DEOGANWA) 		1714003000NRG24310520230074134 31/05/2023 jhanu 1714003WL002737 jhanu 00697 BKID0MG1519 1050 1050 Processed 03/06/2023 134026306 jhanu STATE BANK OF INDIA(508548)
253 SOHAGPUR MP-14-003-020-002/155
(DEOGANWA) 		1714003000NRG24310520230074135 31/05/2023 kalavati 1714003WL002737 kalavati 00697 BKID0MG1519 1050 1050 Processed 03/06/2023 134026306 kalavati NARMADA JHABUA GRAMIN BANK(508515)
254 SOHAGPUR MP-14-003-020-002/27
(DEOGANWA) 		1714003000NRG24310520230074136 31/05/2023 putiya 1714003WL002737 putiya 00697 BKID0MG1519 1050 1050 Processed 03/06/2023 134026306 putiya STATE BANK OF INDIA(508548)
255 SOHAGPUR MP-14-003-020-002/28
(DEOGANWA) 		1714003000NRG24310520230074137 31/05/2023 shayam 1714003WL002737 shayam 00697 BKID0MG1519 1050 1050 Processed 03/06/2023 134026306 shayam STATE BANK OF INDIA(508548)
256 SOHAGPUR MP-14-003-020-002/4
(DEOGANWA) 		1714003000NRG24310520230074142 31/05/2023 lala baiga 1714003WL002737 lala baiga 00697 BKID0MG1519 1050 1050 Processed 03/06/2023 134026306 lalabaiga STATE BANK OF INDIA(508548)
257 SOHAGPUR MP-14-003-020-002/86
(DEOGANWA) 		1714003000NRG24310520230074147 31/05/2023 bharose baiga 1714003WL002737 bharose baiga 00697 BKID0MG1519 1050 1050 Processed 03/06/2023 134026306 bharosebaiga BANK OF INDIA(508505)
258 SOHAGPUR MP-14-003-020-003/26
(DEOGANWA) 		1714003000NRG24310520230074152 31/05/2023 sobhe lal 1714003WL002737 sobhe lal 00697 BKID0MG1519 1050 1050 Processed 03/06/2023 134026306 sobhelal BANK OF INDIA(508505)
259 SOHAGPUR MP-14-003-020-003/96
(DEOGANWA) 		1714003000NRG24310520230074154 31/05/2023 bullu 1714003WL002737 bullu 00697 BKID0MG1519 1050 1050 Processed 03/06/2023 134026306 bullu BANK OF INDIA(508505)
SubTotal 9450 9450
260 SOHAGPUR MP-14-003-014-002/127
(CHAPA) 		1714003000NRG24310520230073640 31/05/2023 mamta mishra 1714003WL002728 mamta mishra 00697 BKID0MG1531 1200 1200 Processed 03/06/2023 134026306 mamtamishra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
261 SOHAGPUR MP-14-003-020-002/87
(DEOGANWA) 		1714003000NRG24310520230074148 31/05/2023 chodaru 1714003WL002737 chodaru 00697 BKID0NAMRGB 1050 1050 Processed 03/06/2023 134026306 chodaru BANK OF INDIA(508505)
262 SOHAGPUR MP-14-003-020-002/87
(DEOGANWA) 		1714003000NRG24310520230074149 31/05/2023 ramrati 1714003WL002737 ramrati 00697 BKID0NAMRGB 1050 1050 Processed 03/06/2023 134026306 ramrati STATE BANK OF INDIA(508548)
263 SOHAGPUR MP-14-003-041-001/101-A
(KATHOOTIYA) 		1714003000NRG24310520230073842 31/05/2023 amasiya 1714003WL002732 amasiya 00697 BKID0NAMRGB 1302 1302 Processed 03/06/2023 134026306 amasiya STATE BANK OF INDIA(508548)
264 SOHAGPUR MP-14-003-041-001/166-A
(KATHOOTIYA) 		1714003000NRG24310520230073862 31/05/2023 Manoj 1714003WL002732 Manoj 00697 BKID0NAMRGB 1302 1302 Processed 03/06/2023 134026306 Manoj NARMADA JHABUA GRAMIN BANK(508515)
265 SOHAGPUR MP-14-003-041-001/511
(KATHOOTIYA) 		1714003000NRG24310520230073897 31/05/2023 sankar 1714003WL002732 sankar 00697 BKID0NAMRGB 1302 1302 Processed 03/06/2023 134026306 sankar BANK OF BARODA(606985)
266 SOHAGPUR MP-14-003-041-001/518-A
(KATHOOTIYA) 		1714003000NRG24310520230073900 31/05/2023 virdesh 1714003WL002732 virdesh 00697 BKID0NAMRGB 1302 1302 Processed 03/06/2023 134026306 virdesh BANK OF BARODA(606985)
267 SOHAGPUR MP-14-003-044-003/173-A
(KHAMARIYAKALA) 		1714003044NRG24310520230071777 31/05/2023 GEETA SINGH 1714003044WL002663 GEETA SINGH 00697 BKID0NAMRGB 800 800 Processed 03/06/2023 134026306 GEETASINGH UNION BANK OF INDIA(508500)
268 SOHAGPUR MP-14-003-044-003/173-A
(KHAMARIYAKALA) 		1714003044NRG24310520230071776 31/05/2023 SAROJ SINGH 1714003044WL002663 SAROJ SINGH 00697 BKID0NAMRGB 800 800 Processed 03/06/2023 134026306 SAROJSINGH UNION BANK OF INDIA(508500)
SubTotal 8908 8908
269 SOHAGPUR MP-14-003-041-001/182-D
(KATHOOTIYA) 		1714003000NRG24310520230073866 31/05/2023 ANITA 1714003WL002732 ANITA 00703 AIRP0000001 1302 1302 Processed 03/06/2023 134026306 ANITA AIRTEL PAYMENTS BANK LIMITED(990288)
270 SOHAGPUR MP-14-003-041-001/500
(KATHOOTIYA) 		1714003000NRG24310520230073893 31/05/2023 rajni 1714003WL002732 rajni 00703 AIRP0000001 1302 1302 Processed 03/06/2023 134026306 rajni BANK OF BARODA(606985)
271 SOHAGPUR MP-14-003-041-001/547-A
(KATHOOTIYA) 		1714003000NRG24310520230073914 31/05/2023 santosh 1714003WL002732 santosh 00703 AIRP0000001 1302 1302 Processed 03/06/2023 134026306 santosh BANK OF BARODA(606985)
SubTotal 3906 3906
Total 321062 321062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_310523APB_FTO_66653 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 76002
2 SOHAGPUR MP1714003_310523APB_FTO_66653 Bank of Baroda BARB0VJSDOL SHAHDOL 800
3 SOHAGPUR MP1714003_310523APB_FTO_66653 Bank of India BKID0009415 SHAHDOL 3150
4 SOHAGPUR MP1714003_310523APB_FTO_66653 Central Bank Of India CBIN0280787 SHAHDOL 12902
5 SOHAGPUR MP1714003_310523APB_FTO_66653 Central Bank Of India CBIN0282133 SOHAGPUR 1050
6 SOHAGPUR MP1714003_310523APB_FTO_66653 Indian Bank IDIB000S635 SHAHDOL 1600
7 SOHAGPUR MP1714003_310523APB_FTO_66653 State Bank of India SBIN0000481 SHAHDOL 23352
8 SOHAGPUR MP1714003_310523APB_FTO_66653 State Bank of India SBIN0002821 ANUPPUR 1302
9 SOHAGPUR MP1714003_310523APB_FTO_66653 State Bank of India SBIN0006986 SINGHPUR V.B. 86128
10 SOHAGPUR MP1714003_310523APB_FTO_66653 State Bank of India SBIN0007223 BURHAR 2400
11 SOHAGPUR MP1714003_310523APB_FTO_66653 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 3884
12 SOHAGPUR MP1714003_310523APB_FTO_66653 Union Bank of India UBIN0536431 SHAHDOL 34604
13 SOHAGPUR MP1714003_310523APB_FTO_66653 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2250
14 SOHAGPUR MP1714003_310523APB_FTO_66653 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 48174
15 SOHAGPUR MP1714003_310523APB_FTO_66653 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 9450
16 SOHAGPUR MP1714003_310523APB_FTO_66653 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 1200
17 SOHAGPUR MP1714003_310523APB_FTO_66653 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHATWAI 2100
18 SOHAGPUR MP1714003_310523APB_FTO_66653 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 5208
19 SOHAGPUR MP1714003_310523APB_FTO_66653 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHDOL 1600
20 SOHAGPUR MP1714003_310523APB_FTO_66653 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3906

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