Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:24:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_150723APB_FTO_169641
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-14-003-009-001/135
(BEMOOHRI) 		1714003000NRG24150720230237959 15/07/2023 bullu 1714003WL008995 bullu 00045 BARB0DHANPU 1020 1020 Processed 21/07/2023 069959746 bullu BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-009-001/93
(BEMOOHRI) 		1714003000NRG24150720230237971 15/07/2023 Savitri kol 1714003WL008995 Savitri kol 00045 BARB0DHANPU 170 170 Processed 21/07/2023 069959746 Savitrikol FINCARE SMALL FINANCE BANK LTD(608304)
3 SOHAGPUR MP-14-003-009-001/93-B
(BEMOOHRI) 		1714003000NRG24150720230237972 15/07/2023 Juggu kol 1714003WL008995 Juggu kol 00045 BARB0DHANPU 510 510 Processed 21/07/2023 069959746 Juggukol FINCARE SMALL FINANCE BANK LTD(608304)
4 SOHAGPUR MP-14-003-009-001/97-A
(BEMOOHRI) 		1714003000NRG24150720230237973 15/07/2023 Mohan baiga 1714003WL008995 Mohan baiga 00045 BARB0DHANPU 850 850 Processed 21/07/2023 069959746 Mohanbaiga STATE BANK OF INDIA(508548)
5 SOHAGPUR MP-14-003-009-001/97-A
(BEMOOHRI) 		1714003000NRG24150720230237974 15/07/2023 shyamkali 1714003WL008995 shyamkali 00045 BARB0DHANPU 850 850 Processed 21/07/2023 069959746 shyamkali STATE BANK OF INDIA(508548)
SubTotal 3400 3400
6 SOHAGPUR MP-14-003-004-001/200
(BAMURA) 		1714003000NRG24150720230237882 15/07/2023 birajiya 1714003WL008993 birajiya 00045 BARB0SOHAGP 1000 1000 Processed 21/07/2023 069959746 birajiya BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-004-001/201
(BAMURA) 		1714003000NRG24150720230237883 15/07/2023 subahash baiga 1714003WL008993 subahash baiga 00045 BARB0SOHAGP 1200 1200 Processed 21/07/2023 069959746 subahashbaiga BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-004-002/46
(BAMURA) 		1714003000NRG24150720230237901 15/07/2023 Reenu Mahra 1714003WL008993 Reenu Mahra 00045 BARB0SOHAGP 400 400 Processed 21/07/2023 069959746 ReenuMahra BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-004-003/257-A
(BAMURA) 		1714003004NRG24150720230237356 15/07/2023 Gomati Patel 1714003004WL008958 Gomati Patel 00045 BARB0SOHAGP 1326 1326 Processed 21/07/2023 069959746 GomatiPatel BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-005-001/212-A
(BANDHWABADA) 		1714003000NRG24150720230237911 15/07/2023 Babiyakol 1714003WL008994 Babiyakol 00045 BARB0SOHAGP 633 633 Processed 21/07/2023 069959746 Babiyakol BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-005-001/351-B
(BANDHWABADA) 		1714003000NRG24150720230237935 15/07/2023 Sohagi Bai Mahara 1714003WL008994 Sohagi Bai Mahara 00045 BARB0SOHAGP 633 633 Processed 21/07/2023 069959746 SohagiBaiMahara CENTRAL BANK OF INDIA(607115)
12 SOHAGPUR MP-14-003-043-001/159
(KERHA) 		1714003043NRG24150720230237496 15/07/2023 SHOBHLAL KOL 1714003043WL008974 SHOBHLAL KOL 00045 BARB0SOHAGP 1320 1320 Processed 21/07/2023 069959746 SHOBHLALKOL BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-043-001/233
(KERHA) 		1714003043NRG24150720230237502 15/07/2023 MOTILAL KOL 1714003043WL008974 MOTILAL KOL 00045 BARB0SOHAGP 1320 1320 Rejected 21/07/2023 069959746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 SOHAGPUR MP-14-003-043-001/340
(KERHA) 		1714003000NRG24150720230238014 15/07/2023 SACHIN PATEL 1714003WL008997 SACHIN PATEL 00045 BARB0SOHAGP 1320 1320 Processed 21/07/2023 069959746 SACHINPATEL BANK OF BARODA(606985)
SubTotal 9152 9152
15 SOHAGPUR MP-14-003-005-001/463
(BANDHWABADA) 		1714003000NRG24150720230237944 15/07/2023 Ravi Kol 1714003WL008994 Ravi Kol 00045 BARB0VJSDOL 422 422 Processed 21/07/2023 069959746 RaviKol CENTRAL BANK OF INDIA(607115)
SubTotal 422 422
16 SOHAGPUR MP-14-003-005-002/29-A
(BANDHWABADA) 		1714003000NRG24150720230237958 15/07/2023 Hajra Bee 1714003WL008994 Hajra Bee 00048 BKID0009415 633 633 Processed 21/07/2023 069959746 HajraBee BANK OF INDIA(508505)
SubTotal 633 633
17 SOHAGPUR MP-14-003-024-001/11
(DHURWAR) 		1714003024NRG24150720230238033 15/07/2023 santi 1714003024WL009000 santi 00078 CNRB0001412 1020 1020 Processed 21/07/2023 069959746 santi CANARA BANK(508532)
18 SOHAGPUR MP-14-003-024-001/135
(DHURWAR) 		1714003024NRG24150720230238034 15/07/2023 sangeeta 1714003024WL009000 sangeeta 00078 CNRB0001412 1020 1020 Processed 21/07/2023 069959746 sangeeta CANARA BANK(508532)
19 SOHAGPUR MP-14-003-024-001/202
(DHURWAR) 		1714003024NRG24150720230238036 15/07/2023 semmoo 1714003024WL009000 semmoo 00078 CNRB0001412 1020 1020 Processed 21/07/2023 069959746 semmoo STATE BANK OF INDIA(508548)
20 SOHAGPUR MP-14-003-024-001/36-A
(DHURWAR) 		1714003024NRG24150720230238039 15/07/2023 sumitra 1714003024WL009000 sumitra 00078 CNRB0001412 1020 1020 Processed 21/07/2023 069959746 sumitra CANARA BANK(508532)
21 SOHAGPUR MP-14-003-024-001/374
(DHURWAR) 		1714003024NRG24150720230238040 15/07/2023 guddhiya 1714003024WL009000 guddhiya 00078 CNRB0001412 1020 1020 Processed 21/07/2023 069959746 guddhiya CANARA BANK(508532)
22 SOHAGPUR MP-14-003-024-001/413
(DHURWAR) 		1714003024NRG24150720230238041 15/07/2023 boora 1714003024WL009000 boora 00078 CNRB0001412 1020 1020 Processed 21/07/2023 069959746 boora CANARA BANK(508532)
23 SOHAGPUR MP-14-003-024-001/446
(DHURWAR) 		1714003024NRG24150720230238043 15/07/2023 ramdhani 1714003024WL009000 ramdhani 00078 CNRB0001412 1020 1020 Processed 21/07/2023 069959746 ramdhani BANK OF BARODA(606985)
24 SOHAGPUR MP-14-003-024-001/519
(DHURWAR) 		1714003024NRG24150720230238046 15/07/2023 kirthee 1714003024WL009000 kirthee 00078 CNRB0001412 1020 1020 Processed 21/07/2023 069959746 kirthee CANARA BANK(508532)
25 SOHAGPUR MP-14-003-024-001/6
(DHURWAR) 		1714003024NRG24150720230238047 15/07/2023 duijee 1714003024WL009000 duijee 00078 CNRB0001412 1020 1020 Processed 21/07/2023 069959746 duijee CANARA BANK(508532)
26 SOHAGPUR MP-14-003-024-001/600
(DHURWAR) 		1714003024NRG24150720230238048 15/07/2023 soniya 1714003024WL009000 soniya 00078 CNRB0001412 1020 1020 Processed 21/07/2023 069959746 soniya CANARA BANK(508532)
27 SOHAGPUR MP-14-003-024-001/637
(DHURWAR) 		1714003024NRG24150720230238049 15/07/2023 ramdhani 1714003024WL009000 ramdhani 00078 CNRB0001412 1020 1020 Processed 21/07/2023 069959746 ramdhani CANARA BANK(508532)
28 SOHAGPUR MP-14-003-024-001/72
(DHURWAR) 		1714003024NRG24150720230238053 15/07/2023 Uma 1714003024WL009000 Uma 00078 CNRB0001412 1020 1020 Processed 21/07/2023 069959746 Uma CANARA BANK(508532)
29 SOHAGPUR MP-14-003-024-001/74-B
(DHURWAR) 		1714003024NRG24150720230238056 15/07/2023 shanti 1714003024WL009000 shanti 00078 CNRB0001412 1020 1020 Processed 21/07/2023 069959746 shanti CANARA BANK(508532)
30 SOHAGPUR MP-14-003-024-001/75
(DHURWAR) 		1714003024NRG24150720230238057 15/07/2023 harchhatiya 1714003024WL009000 harchhatiya 00078 CNRB0001412 1020 1020 Processed 21/07/2023 069959746 harchhatiya CANARA BANK(508532)
SubTotal 14280 14280
31 SOHAGPUR MP-14-003-005-001/112
(BANDHWABADA) 		1714003000NRG24150720230237905 15/07/2023 chanda 1714003WL008994 chanda 00089 CBIN0280787 422 422 Processed 21/07/2023 069959746 chanda CENTRAL BANK OF INDIA(607115)
32 SOHAGPUR MP-14-003-005-001/188-A
(BANDHWABADA) 		1714003000NRG24150720230237906 15/07/2023 Umesh Baiga 1714003WL008994 Umesh Baiga 00089 CBIN0280787 633 633 Processed 21/07/2023 069959746 UmeshBaiga CENTRAL BANK OF INDIA(607115)
33 SOHAGPUR MP-14-003-005-001/20-A
(BANDHWABADA) 		1714003000NRG24150720230237908 15/07/2023 radha 1714003WL008994 radha 00089 CBIN0280787 633 633 Processed 21/07/2023 069959746 radha CENTRAL BANK OF INDIA(607115)
34 SOHAGPUR MP-14-003-005-001/215-A
(BANDHWABADA) 		1714003000NRG24150720230237912 15/07/2023 emanlal 1714003WL008994 emanlal 00089 CBIN0280787 633 633 Processed 21/07/2023 069959746 emanlal CENTRAL BANK OF INDIA(607115)
35 SOHAGPUR MP-14-003-005-001/215-A
(BANDHWABADA) 		1714003000NRG24150720230237913 15/07/2023 gangi 1714003WL008994 gangi 00089 CBIN0280787 422 422 Processed 21/07/2023 069959746 gangi AIRTEL PAYMENTS BANK LIMITED(990288)
36 SOHAGPUR MP-14-003-005-001/22-A
(BANDHWABADA) 		1714003000NRG24150720230237915 15/07/2023 Seema kol 1714003WL008994 Seema kol 00089 CBIN0280787 633 633 Processed 21/07/2023 069959746 Seemakol CENTRAL BANK OF INDIA(607115)
37 SOHAGPUR MP-14-003-005-001/22-A
(BANDHWABADA) 		1714003000NRG24150720230237914 15/07/2023 Suresh Kol 1714003WL008994 Suresh Kol 00089 CBIN0280787 633 633 Processed 21/07/2023 069959746 SureshKol CENTRAL BANK OF INDIA(607115)
38 SOHAGPUR MP-14-003-005-001/225
(BANDHWABADA) 		1714003000NRG24150720230237916 15/07/2023 chunni 1714003WL008994 chunni 00089 CBIN0280787 422 422 Processed 21/07/2023 069959746 chunni CENTRAL BANK OF INDIA(607115)
39 SOHAGPUR MP-14-003-005-001/228-A
(BANDHWABADA) 		1714003000NRG24150720230237917 15/07/2023 krisna 1714003WL008994 krisna 00089 CBIN0280787 422 422 Processed 21/07/2023 069959746 krisna CENTRAL BANK OF INDIA(607115)
40 SOHAGPUR MP-14-003-005-001/239-B
(BANDHWABADA) 		1714003000NRG24150720230237918 15/07/2023 guddiya 1714003WL008994 guddiya 00089 CBIN0280787 633 633 Processed 21/07/2023 069959746 guddiya CENTRAL BANK OF INDIA(607115)
41 SOHAGPUR MP-14-003-005-001/245
(BANDHWABADA) 		1714003000NRG24150720230237919 15/07/2023 sukhawariya 1714003WL008994 sukhawariya 00089 CBIN0280787 422 422 Processed 21/07/2023 069959746 sukhawariya CENTRAL BANK OF INDIA(607115)
42 SOHAGPUR MP-14-003-005-001/254
(BANDHWABADA) 		1714003000NRG24150720230237920 15/07/2023 fagunni 1714003WL008994 fagunni 00089 CBIN0280787 633 633 Processed 21/07/2023 069959746 fagunni CENTRAL BANK OF INDIA(607115)
43 SOHAGPUR MP-14-003-005-001/257
(BANDHWABADA) 		1714003000NRG24150720230237921 15/07/2023 aaheleya 1714003WL008994 aaheleya 00089 CBIN0280787 633 633 Processed 21/07/2023 069959746 aaheleya CENTRAL BANK OF INDIA(607115)
44 SOHAGPUR MP-14-003-005-001/258
(BANDHWABADA) 		1714003000NRG24150720230237922 15/07/2023 kusum kol 1714003WL008994 kusum kol 00089 CBIN0280787 633 633 Processed 21/07/2023 069959746 kusumkol CENTRAL BANK OF INDIA(607115)
45 SOHAGPUR MP-14-003-005-001/259
(BANDHWABADA) 		1714003000NRG24150720230237923 15/07/2023 pram wati 1714003WL008994 pram wati 00089 CBIN0280787 633 633 Processed 21/07/2023 069959746 pramwati CENTRAL BANK OF INDIA(607115)
46 SOHAGPUR MP-14-003-005-001/270
(BANDHWABADA) 		1714003000NRG24150720230237924 15/07/2023 meera 1714003WL008994 meera 00089 CBIN0280787 633 633 Processed 21/07/2023 069959746 meera CENTRAL BANK OF INDIA(607115)
47 SOHAGPUR MP-14-003-005-001/279
(BANDHWABADA) 		1714003000NRG24150720230237925 15/07/2023 gore baiga 1714003WL008994 gore baiga 00089 CBIN0280787 633 633 Processed 21/07/2023 069959746 gorebaiga CENTRAL BANK OF INDIA(607115)
48 SOHAGPUR MP-14-003-005-001/279
(BANDHWABADA) 		1714003000NRG24150720230237926 15/07/2023 ramfu baiga 1714003WL008994 ramfu baiga 00089 CBIN0280787 633 633 Processed 21/07/2023 069959746 ramfubaiga CENTRAL BANK OF INDIA(607115)
49 SOHAGPUR MP-14-003-005-001/279-A
(BANDHWABADA) 		1714003000NRG24150720230237927 15/07/2023 Beni baiga 1714003WL008994 Beni baiga 00089 CBIN0280787 633 633 Processed 21/07/2023 069959746 Benibaiga CENTRAL BANK OF INDIA(607115)
50 SOHAGPUR MP-14-003-005-001/284
(BANDHWABADA) 		1714003000NRG24150720230237928 15/07/2023 samani kol 1714003WL008994 samani kol 00089 CBIN0280787 422 422 Processed 21/07/2023 069959746 samanikol CENTRAL BANK OF INDIA(607115)
51 SOHAGPUR MP-14-003-005-001/290
(BANDHWABADA) 		1714003000NRG24150720230237929 15/07/2023 ramani 1714003WL008994 ramani 00089 CBIN0280787 633 633 Processed 21/07/2023 069959746 ramani CENTRAL BANK OF INDIA(607115)
52 SOHAGPUR MP-14-003-005-001/298
(BANDHWABADA) 		1714003000NRG24150720230237930 15/07/2023 ramrati 1714003WL008994 ramrati 00089 CBIN0280787 633 633 Processed 21/07/2023 069959746 ramrati CENTRAL BANK OF INDIA(607115)
53 SOHAGPUR MP-14-003-005-001/302
(BANDHWABADA) 		1714003000NRG24150720230237931 15/07/2023 uma 1714003WL008994 uma 00089 CBIN0280787 422 422 Processed 21/07/2023 069959746 uma CENTRAL BANK OF INDIA(607115)
54 SOHAGPUR MP-14-003-005-001/311
(BANDHWABADA) 		1714003000NRG24150720230237933 15/07/2023 butti 1714003WL008994 butti 00089 CBIN0280787 633 633 Processed 21/07/2023 069959746 butti CENTRAL BANK OF INDIA(607115)
55 SOHAGPUR MP-14-003-005-001/311
(BANDHWABADA) 		1714003000NRG24150720230237932 15/07/2023 churaman 1714003WL008994 churaman 00089 CBIN0280787 633 633 Processed 21/07/2023 069959746 churaman UNION BANK OF INDIA(508500)
56 SOHAGPUR MP-14-003-005-001/316-A
(BANDHWABADA) 		1714003000NRG24150720230237934 15/07/2023 sandeep sahu 1714003WL008994 sandeep sahu 00089 CBIN0280787 633 633 Processed 21/07/2023 069959746 sandeepsahu CENTRAL BANK OF INDIA(607115)
57 SOHAGPUR MP-14-003-005-001/394
(BANDHWABADA) 		1714003000NRG24150720230237937 15/07/2023 ram lalli 1714003WL008994 ram lalli 00089 CBIN0280787 422 422 Processed 21/07/2023 069959746 ramlalli CENTRAL BANK OF INDIA(607115)
58 SOHAGPUR MP-14-003-005-001/396
(BANDHWABADA) 		1714003000NRG24150720230237938 15/07/2023 mokan 1714003WL008994 mokan 00089 CBIN0280787 422 422 Processed 21/07/2023 069959746 mokan UCO BANK(607066)
59 SOHAGPUR MP-14-003-005-001/397
(BANDHWABADA) 		1714003000NRG24150720230237939 15/07/2023 mantakiya 1714003WL008994 mantakiya 00089 CBIN0280787 422 422 Processed 21/07/2023 069959746 mantakiya CENTRAL BANK OF INDIA(607115)
60 SOHAGPUR MP-14-003-005-001/398
(BANDHWABADA) 		1714003000NRG24150720230237940 15/07/2023 samatpurhai 1714003WL008994 samatpurhai 00089 CBIN0280787 422 422 Processed 21/07/2023 069959746 samatpurhai CENTRAL BANK OF INDIA(607115)
61 SOHAGPUR MP-14-003-005-001/417
(BANDHWABADA) 		1714003000NRG24150720230237941 15/07/2023 rameshiya 1714003WL008994 rameshiya 00089 CBIN0280787 211 211 Processed 21/07/2023 069959746 rameshiya CENTRAL BANK OF INDIA(607115)
62 SOHAGPUR MP-14-003-005-001/43-A
(BANDHWABADA) 		1714003000NRG24150720230237942 15/07/2023 behseni 1714003WL008994 behseni 00089 CBIN0280787 422 422 Processed 21/07/2023 069959746 behseni CENTRAL BANK OF INDIA(607115)
63 SOHAGPUR MP-14-003-005-001/436-A
(BANDHWABADA) 		1714003000NRG24150720230237943 15/07/2023 ram kali 1714003WL008994 ram kali 00089 CBIN0280787 633 633 Processed 21/07/2023 069959746 ramkali CENTRAL BANK OF INDIA(607115)
64 SOHAGPUR MP-14-003-005-001/48-B
(BANDHWABADA) 		1714003000NRG24150720230237945 15/07/2023 pradeep 1714003WL008994 pradeep 00089 CBIN0280787 633 633 Processed 21/07/2023 069959746 pradeep NARMADA JHABUA GRAMIN BANK(508515)
65 SOHAGPUR MP-14-003-005-001/48-B
(BANDHWABADA) 		1714003000NRG24150720230237946 15/07/2023 santos 1714003WL008994 santos 00089 CBIN0280787 422 422 Processed 21/07/2023 069959746 santos NARMADA JHABUA GRAMIN BANK(508515)
66 SOHAGPUR MP-14-003-005-001/52
(BANDHWABADA) 		1714003000NRG24150720230237947 15/07/2023 chotaki 1714003WL008994 chotaki 00089 CBIN0280787 211 211 Processed 21/07/2023 069959746 chotaki CENTRAL BANK OF INDIA(607115)
67 SOHAGPUR MP-14-003-005-001/63-A
(BANDHWABADA) 		1714003000NRG24150720230237949 15/07/2023 surajeya 1714003WL008994 surajeya 00089 CBIN0280787 422 422 Processed 21/07/2023 069959746 surajeya CENTRAL BANK OF INDIA(607115)
68 SOHAGPUR MP-14-003-005-001/69
(BANDHWABADA) 		1714003000NRG24150720230237950 15/07/2023 maiku 1714003WL008994 maiku 00089 CBIN0280787 422 422 Processed 21/07/2023 069959746 maiku CENTRAL BANK OF INDIA(607115)
69 SOHAGPUR MP-14-003-005-001/70
(BANDHWABADA) 		1714003000NRG24150720230237951 15/07/2023 mintu 1714003WL008994 mintu 00089 CBIN0280787 422 422 Processed 21/07/2023 069959746 mintu CENTRAL BANK OF INDIA(607115)
70 SOHAGPUR MP-14-003-005-001/82
(BANDHWABADA) 		1714003000NRG24150720230237952 15/07/2023 gulab bai 1714003WL008994 gulab bai 00089 CBIN0280787 633 633 Processed 21/07/2023 069959746 gulabbai CENTRAL BANK OF INDIA(607115)
71 SOHAGPUR MP-14-003-005-001/86
(BANDHWABADA) 		1714003000NRG24150720230237954 15/07/2023 munni 1714003WL008994 munni 00089 CBIN0280787 422 422 Processed 21/07/2023 069959746 munni CENTRAL BANK OF INDIA(607115)
72 SOHAGPUR MP-14-003-005-001/86
(BANDHWABADA) 		1714003000NRG24150720230237953 15/07/2023 shobhey 1714003WL008994 shobhey 00089 CBIN0280787 422 422 Processed 21/07/2023 069959746 shobhey CENTRAL BANK OF INDIA(607115)
73 SOHAGPUR MP-14-003-005-001/97
(BANDHWABADA) 		1714003000NRG24150720230237955 15/07/2023 gulli 1714003WL008994 gulli 00089 CBIN0280787 633 633 Processed 21/07/2023 069959746 gulli CENTRAL BANK OF INDIA(607115)
74 SOHAGPUR MP-14-003-005-002/13-B
(BANDHWABADA) 		1714003000NRG24150720230237956 15/07/2023 sahid 1714003WL008994 sahid 00089 CBIN0280787 633 633 Processed 21/07/2023 069959746 sahid CENTRAL BANK OF INDIA(607115)
75 SOHAGPUR MP-14-003-005-002/15
(BANDHWABADA) 		1714003000NRG24150720230237957 15/07/2023 abdul fateh 1714003WL008994 abdul fateh 00089 CBIN0280787 633 633 Processed 21/07/2023 069959746 abdulfateh INDIAN BANK(607105)
76 SOHAGPUR MP-14-003-024-001/446-A
(DHURWAR) 		1714003024NRG24150720230238045 15/07/2023 SURAJIYA 1714003024WL009000 SURAJIYA 00089 CBIN0280787 1020 1020 Processed 21/07/2023 069959746 SURAJIYA HDFC BANK LTD(607152)
77 SOHAGPUR MP-14-003-030-003/44-B
(HARRATOLA) 		1714003000NRG24150720230237995 15/07/2023 Satrudhan 1714003WL008996 Satrudhan 00089 CBIN0280787 1200 1200 Processed 21/07/2023 069959746 Satrudhan CENTRAL BANK OF INDIA(607115)
SubTotal 26063 26063
78 SOHAGPUR MP-14-003-030-001/138-A
(HARRATOLA) 		1714003000NRG24150720230237975 15/07/2023 SHIVRATAN 1714003WL008996 SHIVRATAN 00089 CBIN0282133 1200 1200 Processed 21/07/2023 069959746 SHIVRATAN STATE BANK OF INDIA(508548)
79 SOHAGPUR MP-14-003-030-003/101-A
(HARRATOLA) 		1714003000NRG24150720230237983 15/07/2023 Kunti 1714003WL008996 Kunti 00089 CBIN0282133 1200 1200 Processed 21/07/2023 069959746 Kunti CENTRAL BANK OF INDIA(607115)
80 SOHAGPUR MP-14-003-030-003/101-A
(HARRATOLA) 		1714003000NRG24150720230237982 15/07/2023 Ramlakhn 1714003WL008996 Ramlakhn 00089 CBIN0282133 1200 1200 Processed 21/07/2023 069959746 Ramlakhn CENTRAL BANK OF INDIA(607115)
81 SOHAGPUR MP-14-003-030-003/129-A
(HARRATOLA) 		1714003000NRG24150720230237986 15/07/2023 UMA 1714003WL008996 UMA 00089 CBIN0282133 1200 1200 Processed 21/07/2023 069959746 UMA CENTRAL BANK OF INDIA(607115)
82 SOHAGPUR MP-14-003-030-003/25-C
(HARRATOLA) 		1714003000NRG24150720230237992 15/07/2023 panchram 1714003WL008996 panchram 00089 CBIN0282133 1200 1200 Processed 21/07/2023 069959746 panchram CENTRAL BANK OF INDIA(607115)
83 SOHAGPUR MP-14-003-043-001/276
(KERHA) 		1714003000NRG24150720230238006 15/07/2023 RANI PATEL 1714003WL008997 RANI PATEL 00089 CBIN0282133 1320 1320 Processed 21/07/2023 069959746 RANIPATEL CENTRAL BANK OF INDIA(607115)
84 SOHAGPUR MP-14-003-043-001/322-C
(KERHA) 		1714003043NRG24150720230237492 15/07/2023 PUSHPA PATEL 1714003043WL008972 PUSHPA PATEL 00089 CBIN0282133 1326 1326 Processed 21/07/2023 069959746 PUSHPAPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 8646 8646
85 SOHAGPUR MP-14-003-004-002/104
(BAMURA) 		1714003000NRG24150720230237889 15/07/2023 Ramkali Mahara 1714003WL008993 Ramkali Mahara 00176 IDIB000S635 800 800 Processed 21/07/2023 069959746 RamkaliMahara INDIAN BANK(607105)
86 SOHAGPUR MP-14-003-004-002/11
(BAMURA) 		1714003000NRG24150720230237890 15/07/2023 lodhi kol 1714003WL008993 lodhi kol 00176 IDIB000S635 400 400 Processed 21/07/2023 069959746 lodhikol INDIAN BANK(607105)
87 SOHAGPUR MP-14-003-004-002/260
(BAMURA) 		1714003000NRG24150720230237893 15/07/2023 SHOKVATI KOL 1714003WL008993 SHOKVATI KOL 00176 IDIB000S635 200 200 Processed 21/07/2023 069959746 SHOKVATIKOL INDIAN BANK(607105)
88 SOHAGPUR MP-14-003-004-002/34
(BAMURA) 		1714003000NRG24150720230237894 15/07/2023 sasikala Kol 1714003WL008993 sasikala Kol 00176 IDIB000S635 400 400 Processed 21/07/2023 069959746 sasikalaKol INDIAN BANK(607105)
89 SOHAGPUR MP-14-003-004-002/37
(BAMURA) 		1714003000NRG24150720230237895 15/07/2023 choti 1714003WL008993 choti 00176 IDIB000S635 200 200 Processed 21/07/2023 069959746 choti INDIAN BANK(607105)
90 SOHAGPUR MP-14-003-004-002/39
(BAMURA) 		1714003000NRG24150720230237896 15/07/2023 Sundariya Kol 1714003WL008993 Sundariya Kol 00176 IDIB000S635 800 800 Processed 21/07/2023 069959746 SundariyaKol INDIAN BANK(607105)
91 SOHAGPUR MP-14-003-004-002/40
(BAMURA) 		1714003000NRG24150720230237897 15/07/2023 Nayantara Kol 1714003WL008993 Nayantara Kol 00176 IDIB000S635 400 400 Processed 21/07/2023 069959746 NayantaraKol INDIAN BANK(607105)
92 SOHAGPUR MP-14-003-004-002/44
(BAMURA) 		1714003000NRG24150720230237898 15/07/2023 lala kol 1714003WL008993 lala kol 00176 IDIB000S635 1200 1200 Processed 21/07/2023 069959746 lalakol INDIAN BANK(607105)
SubTotal 4400 4400
93 SOHAGPUR MP-14-003-043-001/261
(KERHA) 		1714003000NRG24150720230238004 15/07/2023 VEERENDRA PRASAD PATEL 1714003WL008997 VEERENDRA PRASAD PATEL 00354 PUNB0689800 1320 1320 Processed 21/07/2023 069959746 VEERENDRAPRASADPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
94 SOHAGPUR MP-14-003-004-001/142
(BAMURA) 		1714003000NRG24150720230237878 15/07/2023 ramvati 1714003WL008993 ramvati 00415 SBIN0000481 1000 1000 Processed 21/07/2023 069959746 ramvati STATE BANK OF INDIA(508548)
95 SOHAGPUR MP-14-003-004-001/161
(BAMURA) 		1714003000NRG24150720230237880 15/07/2023 budhari 1714003WL008993 budhari 00415 SBIN0000481 1200 1200 Processed 21/07/2023 069959746 budhari STATE BANK OF INDIA(508548)
96 SOHAGPUR MP-14-003-004-001/195
(BAMURA) 		1714003000NRG24150720230237881 15/07/2023 raghulal 1714003WL008993 raghulal 00415 SBIN0000481 400 400 Processed 21/07/2023 069959746 raghulal STATE BANK OF INDIA(508548)
97 SOHAGPUR MP-14-003-004-001/73
(BAMURA) 		1714003000NRG24150720230237887 15/07/2023 DUGLI BAI BAIGA 1714003WL008993 DUGLI BAI BAIGA 00415 SBIN0000481 1000 1000 Processed 21/07/2023 069959746 DUGLIBAIBAIGA STATE BANK OF INDIA(508548)
98 SOHAGPUR MP-14-003-004-001/78
(BAMURA) 		1714003000NRG24150720230237888 15/07/2023 GUDIYA BAI BAIGA 1714003WL008993 GUDIYA BAI BAIGA 00415 SBIN0000481 1200 1200 Processed 21/07/2023 069959746 GUDIYABAIBAIGA FINO PAYMENTS BANK LTD(608001)
99 SOHAGPUR MP-14-003-004-002/13
(BAMURA) 		1714003000NRG24150720230237891 15/07/2023 sobhlal 1714003WL008993 sobhlal 00415 SBIN0000481 600 600 Processed 21/07/2023 069959746 sobhlal STATE BANK OF INDIA(508548)
100 SOHAGPUR MP-14-003-004-002/16
(BAMURA) 		1714003000NRG24150720230237892 15/07/2023 laliya 1714003WL008993 laliya 00415 SBIN0000481 400 400 Processed 21/07/2023 069959746 laliya NARMADA JHABUA GRAMIN BANK(508515)
101 SOHAGPUR MP-14-003-004-002/46
(BAMURA) 		1714003000NRG24150720230237900 15/07/2023 omvati 1714003WL008993 omvati 00415 SBIN0000481 400 400 Processed 21/07/2023 069959746 omvati STATE BANK OF INDIA(508548)
102 SOHAGPUR MP-14-003-004-002/47
(BAMURA) 		1714003000NRG24150720230237902 15/07/2023 chuggu 1714003WL008993 chuggu 00415 SBIN0000481 200 200 Processed 21/07/2023 069959746 chuggu STATE BANK OF INDIA(508548)
103 SOHAGPUR MP-14-003-043-001/153
(KERHA) 		1714003000NRG24150720230237998 15/07/2023 Ajay 1714003WL008997 Ajay 00415 SBIN0000481 1320 1320 Processed 21/07/2023 069959746 Ajay STATE BANK OF INDIA(508548)
104 SOHAGPUR MP-14-003-043-001/159
(KERHA) 		1714003043NRG24150720230237495 15/07/2023 Chauth lal kol 1714003043WL008974 Chauth lal kol 00415 SBIN0000481 1320 1320 Processed 21/07/2023 069959746 Chauthlalkol STATE BANK OF INDIA(508548)
105 SOHAGPUR MP-14-003-043-001/167
(KERHA) 		1714003043NRG24150720230237485 15/07/2023 Mukesh Patel 1714003043WL008970 Mukesh Patel 00415 SBIN0000481 1326 1326 Processed 21/07/2023 069959746 MukeshPatel STATE BANK OF INDIA(508548)
106 SOHAGPUR MP-14-003-043-001/167
(KERHA) 		1714003043NRG24150720230237487 15/07/2023 Raniya Patel 1714003043WL008970 Raniya Patel 00415 SBIN0000481 1326 1326 Processed 21/07/2023 069959746 RaniyaPatel STATE BANK OF INDIA(508548)
107 SOHAGPUR MP-14-003-043-001/195
(KERHA) 		1714003000NRG24150720230238001 15/07/2023 MOHIT KUMAR PATEL 1714003WL008997 MOHIT KUMAR PATEL 00415 SBIN0000481 1320 1320 Processed 21/07/2023 069959746 MOHITKUMARPATEL STATE BANK OF INDIA(508548)
108 SOHAGPUR MP-14-003-043-001/207
(KERHA) 		1714003043NRG24150720230237497 15/07/2023 MUNNELAL KOL 1714003043WL008974 MUNNELAL KOL 00415 SBIN0000481 1320 1320 Processed 21/07/2023 069959746 MUNNELALKOL STATE BANK OF INDIA(508548)
109 SOHAGPUR MP-14-003-043-001/210
(KERHA) 		1714003043NRG24150720230237499 15/07/2023 SANJU KOL 1714003043WL008974 SANJU KOL 00415 SBIN0000481 1320 1320 Processed 21/07/2023 069959746 SANJUKOL STATE BANK OF INDIA(508548)
110 SOHAGPUR MP-14-003-043-001/211
(KERHA) 		1714003043NRG24150720230237500 15/07/2023 Chhote kol 1714003043WL008974 Chhote kol 00415 SBIN0000481 1320 1320 Processed 21/07/2023 069959746 Chhotekol STATE BANK OF INDIA(508548)
111 SOHAGPUR MP-14-003-043-001/255
(KERHA) 		1714003043NRG24150720230237503 15/07/2023 NARESH KOL 1714003043WL008974 NARESH KOL 00415 SBIN0000481 1320 1320 Processed 21/07/2023 069959746 NARESHKOL STATE BANK OF INDIA(508548)
112 SOHAGPUR MP-14-003-043-001/260
(KERHA) 		1714003043NRG24150720230237489 15/07/2023 Begam Patel 1714003043WL008971 Begam Patel 00415 SBIN0000481 1326 1326 Processed 21/07/2023 069959746 BegamPatel STATE BANK OF INDIA(508548)
113 SOHAGPUR MP-14-003-043-001/260
(KERHA) 		1714003043NRG24150720230237488 15/07/2023 Kamta Patel 1714003043WL008971 Kamta Patel 00415 SBIN0000481 1326 1326 Processed 21/07/2023 069959746 KamtaPatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
114 SOHAGPUR MP-14-003-043-001/298
(KERHA) 		1714003000NRG24150720230238011 15/07/2023 Dheeraj Patel 1714003WL008997 Dheeraj Patel 00415 SBIN0000481 1320 1320 Processed 21/07/2023 069959746 DheerajPatel STATE BANK OF INDIA(508548)
115 SOHAGPUR MP-14-003-043-001/298
(KERHA) 		1714003000NRG24150720230238010 15/07/2023 Gendiya 1714003WL008997 Gendiya 00415 SBIN0000481 1320 1320 Processed 21/07/2023 069959746 Gendiya STATE BANK OF INDIA(508548)
116 SOHAGPUR MP-14-003-043-001/64
(KERHA) 		1714003000NRG24150720230238015 15/07/2023 Chanda 1714003WL008997 Chanda 00415 SBIN0000481 1320 1320 Processed 21/07/2023 069959746 Chanda STATE BANK OF INDIA(508548)
117 SOHAGPUR MP-14-003-043-001/81
(KERHA) 		1714003000NRG24150720230238016 15/07/2023 Gajroop mahra 1714003WL008997 Gajroop mahra 00415 SBIN0000481 1320 1320 Processed 21/07/2023 069959746 Gajroopmahra STATE BANK OF INDIA(508548)
SubTotal 26224 26224
118 SOHAGPUR MP-14-003-004-001/126-A
(BAMURA) 		1714003000NRG24150720230237877 15/07/2023 gangi 1714003WL008993 gangi 00415 SBIN0006986 1200 1200 Processed 21/07/2023 069959746 gangi STATE BANK OF INDIA(508548)
119 SOHAGPUR MP-14-003-004-001/144
(BAMURA) 		1714003000NRG24150720230237879 15/07/2023 sukhmatiya 1714003WL008993 sukhmatiya 00415 SBIN0006986 1200 1200 Processed 21/07/2023 069959746 sukhmatiya STATE BANK OF INDIA(508548)
120 SOHAGPUR MP-14-003-004-001/224
(BAMURA) 		1714003000NRG24150720230237884 15/07/2023 koshaliya 1714003WL008993 koshaliya 00415 SBIN0006986 1200 1200 Processed 21/07/2023 069959746 koshaliya STATE BANK OF INDIA(508548)
121 SOHAGPUR MP-14-003-004-003/257
(BAMURA) 		1714003004NRG24150720230237355 15/07/2023 KALAVATIYA PATEL 1714003004WL008958 KALAVATIYA PATEL 00415 SBIN0006986 1326 1326 Processed 21/07/2023 069959746 KALAVATIYAPATEL STATE BANK OF INDIA(508548)
122 SOHAGPUR MP-14-003-030-001/3
(HARRATOLA) 		1714003000NRG24150720230237977 15/07/2023 battu 1714003WL008996 battu 00415 SBIN0006986 1200 1200 Processed 21/07/2023 069959746 battu STATE BANK OF INDIA(508548)
123 SOHAGPUR MP-14-003-030-001/7
(HARRATOLA) 		1714003000NRG24150720230237981 15/07/2023 chaubi 1714003WL008996 chaubi 00415 SBIN0006986 1200 1200 Processed 21/07/2023 069959746 chaubi STATE BANK OF INDIA(508548)
124 SOHAGPUR MP-14-003-030-001/7
(HARRATOLA) 		1714003000NRG24150720230237980 15/07/2023 gobe 1714003WL008996 gobe 00415 SBIN0006986 1200 1200 Processed 21/07/2023 069959746 gobe CENTRAL BANK OF INDIA(607115)
125 SOHAGPUR MP-14-003-043-001/123-A
(KERHA) 		1714003000NRG24150720230237996 15/07/2023 Heeran 1714003WL008997 Heeran 00415 SBIN0006986 1320 1320 Processed 21/07/2023 069959746 Heeran STATE BANK OF INDIA(508548)
126 SOHAGPUR MP-14-003-043-001/151
(KERHA) 		1714003043NRG24150720230237493 15/07/2023 OMKAR PATEL 1714003043WL008973 OMKAR PATEL 00415 SBIN0006986 1326 1326 Processed 21/07/2023 069959746 OMKARPATEL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
127 SOHAGPUR MP-14-003-043-001/195
(KERHA) 		1714003000NRG24150720230238000 15/07/2023 Balee patel 1714003WL008997 Balee patel 00415 SBIN0006986 1320 1320 Processed 21/07/2023 069959746 Baleepatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
128 SOHAGPUR MP-14-003-043-001/209
(KERHA) 		1714003043NRG24150720230237498 15/07/2023 BIKAL KOL 1714003043WL008974 BIKAL KOL 00415 SBIN0006986 1320 1320 Processed 21/07/2023 069959746 BIKALKOL STATE BANK OF INDIA(508548)
129 SOHAGPUR MP-14-003-043-001/227
(KERHA) 		1714003000NRG24150720230238002 15/07/2023 Rajkumar Patel 1714003WL008997 Rajkumar Patel 00415 SBIN0006986 1320 1320 Processed 21/07/2023 069959746 RajkumarPatel STATE BANK OF INDIA(508548)
130 SOHAGPUR MP-14-003-043-001/233
(KERHA) 		1714003043NRG24150720230237501 15/07/2023 Sonelal kol 1714003043WL008974 Sonelal kol 00415 SBIN0006986 1320 1320 Processed 21/07/2023 069959746 Sonelalkol STATE BANK OF INDIA(508548)
131 SOHAGPUR MP-14-003-043-001/261
(KERHA) 		1714003000NRG24150720230238003 15/07/2023 Savitri patel 1714003WL008997 Savitri patel 00415 SBIN0006986 1320 1320 Processed 21/07/2023 069959746 Savitripatel STATE BANK OF INDIA(508548)
132 SOHAGPUR MP-14-003-043-001/276
(KERHA) 		1714003000NRG24150720230238005 15/07/2023 THAKUR PATEL 1714003WL008997 THAKUR PATEL 00415 SBIN0006986 1320 1320 Processed 21/07/2023 069959746 THAKURPATEL STATE BANK OF INDIA(508548)
133 SOHAGPUR MP-14-003-043-001/294-A
(KERHA) 		1714003043NRG24150720230237505 15/07/2023 Sumintra Patel 1714003043WL008974 Sumintra Patel 00415 SBIN0006986 1320 1320 Processed 21/07/2023 069959746 SumintraPatel BANK OF BARODA(606985)
134 SOHAGPUR MP-14-003-043-001/297
(KERHA) 		1714003000NRG24150720230238007 15/07/2023 Jagdeesh 1714003WL008997 Jagdeesh 00415 SBIN0006986 1320 1320 Processed 21/07/2023 069959746 Jagdeesh BANK OF BARODA(606985)
135 SOHAGPUR MP-14-003-043-001/297
(KERHA) 		1714003000NRG24150720230238008 15/07/2023 Shanti 1714003WL008997 Shanti 00415 SBIN0006986 1320 1320 Processed 21/07/2023 069959746 Shanti STATE BANK OF INDIA(508548)
136 SOHAGPUR MP-14-003-043-001/297
(KERHA) 		1714003000NRG24150720230238009 15/07/2023 Suraj 1714003WL008997 Suraj 00415 SBIN0006986 1320 1320 Processed 21/07/2023 069959746 Suraj STATE BANK OF INDIA(508548)
137 SOHAGPUR MP-14-003-043-001/318-B
(KERHA) 		1714003043NRG24150720230237490 15/07/2023 Molram Patel 1714003043WL008972 Molram Patel 00415 SBIN0006986 1326 1326 Processed 21/07/2023 069959746 MolramPatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
138 SOHAGPUR MP-14-003-043-001/322-C
(KERHA) 		1714003043NRG24150720230237491 15/07/2023 Rajesh 1714003043WL008972 Rajesh 00415 SBIN0006986 1326 1326 Processed 21/07/2023 069959746 Rajesh STATE BANK OF INDIA(508548)
139 SOHAGPUR MP-14-003-043-001/340
(KERHA) 		1714003000NRG24150720230238012 15/07/2023 Gendlal patel 1714003WL008997 Gendlal patel 00415 SBIN0006986 1320 1320 Processed 21/07/2023 069959746 Gendlalpatel STATE BANK OF INDIA(508548)
140 SOHAGPUR MP-14-003-043-001/340
(KERHA) 		1714003000NRG24150720230238013 15/07/2023 Uma patel 1714003WL008997 Uma patel 00415 SBIN0006986 1320 1320 Processed 21/07/2023 069959746 Umapatel STATE BANK OF INDIA(508548)
141 SOHAGPUR MP-14-003-043-001/58
(KERHA) 		1714003043NRG24150720230237507 15/07/2023 Asha bai kol 1714003043WL008974 Asha bai kol 00415 SBIN0006986 1320 1320 Processed 21/07/2023 069959746 Ashabaikol STATE BANK OF INDIA(508548)
142 SOHAGPUR MP-14-003-043-001/58
(KERHA) 		1714003043NRG24150720230237506 15/07/2023 Ramsajeevan kol 1714003043WL008974 Ramsajeevan kol 00415 SBIN0006986 1320 1320 Processed 21/07/2023 069959746 Ramsajeevankol STATE BANK OF INDIA(508548)
143 SOHAGPUR MP-14-003-043-001/97
(KERHA) 		1714003043NRG24150720230237508 15/07/2023 Savitri kol 1714003043WL008974 Savitri kol 00415 SBIN0006986 1320 1320 Processed 21/07/2023 069959746 Savitrikol STATE BANK OF INDIA(508548)
144 SOHAGPUR MP-14-003-054-001/370-B
(MITHOURI) 		1714003054NRG24140720230235643 15/07/2023 RAMKRIPAL KOL 1714003054WL008883 RAMKRIPAL KOL 00415 SBIN0006986 1140 1140 Processed 21/07/2023 069959746 RAMKRIPALKOL STATE BANK OF INDIA(508548)
145 SOHAGPUR MP-14-003-054-001/370-B
(MITHOURI) 		1714003054NRG24140720230235644 15/07/2023 SHAKUN KOL 1714003054WL008883 SHAKUN KOL 00415 SBIN0006986 1140 1140 Processed 21/07/2023 069959746 SHAKUNKOL HDFC BANK LTD(607152)
SubTotal 35904 35904
146 SOHAGPUR MP-14-003-043-001/153
(KERHA) 		1714003000NRG24150720230237999 15/07/2023 Devkee Patel 1714003WL008997 Devkee Patel 00462 UCBA0003078 1320 1320 Processed 21/07/2023 069959746 DevkeePatel UCO BANK(607066)
SubTotal 1320 1320
147 SOHAGPUR MP-14-003-005-001/36-A
(BANDHWABADA) 		1714003000NRG24150720230237936 15/07/2023 Mo Tabarak 1714003WL008994 Mo Tabarak 00468 UBIN0536431 633 633 Processed 21/07/2023 069959746 MoTabarak UNION BANK OF INDIA(508500)
148 SOHAGPUR MP-14-003-043-001/123-A
(KERHA) 		1714003000NRG24150720230237997 15/07/2023 SUDHIR KUMAR PATEL 1714003WL008997 SUDHIR KUMAR PATEL 00468 UBIN0536431 1320 1320 Processed 21/07/2023 069959746 SUDHIRKUMARPATEL BANK OF BARODA(606985)
149 SOHAGPUR MP-14-003-043-001/167
(KERHA) 		1714003043NRG24150720230237486 15/07/2023 RAJKUMAR PATEL 1714003043WL008970 RAJKUMAR PATEL 00468 UBIN0536431 1326 1326 Processed 21/07/2023 069959746 RAJKUMARPATEL STATE BANK OF INDIA(508548)
SubTotal 3279 3279
150 SOHAGPUR MP-14-003-024-001/446-A
(DHURWAR) 		1714003024NRG24150720230238044 15/07/2023 pinku 1714003024WL009000 pinku 00553 INDB0000828 1020 1020 Processed 21/07/2023 069959746 pinku INDUSIND BANK(607189)
SubTotal 1020 1020
151 SOHAGPUR MP-14-003-030-003/13-D
(HARRATOLA) 		1714003000NRG24150720230237990 15/07/2023 Hetram 1714003WL008996 Hetram 00688 FINO0001001 1200 1200 Processed 21/07/2023 069959746 Hetram FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
152 SOHAGPUR MP-14-003-004-002/52
(BAMURA) 		1714003000NRG24150720230237903 15/07/2023 DULUA KOL 1714003WL008993 DULUA KOL 00697 BKID0MG1205 800 800 Processed 21/07/2023 069959746 DULUAKOL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 800 800
153 SOHAGPUR MP-14-003-009-001/137
(BEMOOHRI) 		1714003000NRG24150720230237960 15/07/2023 Munni 1714003WL008995 Munni 00697 BKID0MG1526 510 510 Processed 21/07/2023 069959746 Munni FINO PAYMENTS BANK LTD(608001)
154 SOHAGPUR MP-14-003-009-001/151-A
(BEMOOHRI) 		1714003000NRG24150720230237961 15/07/2023 Guddu 1714003WL008995 Guddu 00697 BKID0MG1526 850 850 Processed 21/07/2023 069959746 Guddu NARMADA JHABUA GRAMIN BANK(508515)
155 SOHAGPUR MP-14-003-009-001/197
(BEMOOHRI) 		1714003000NRG24150720230237963 15/07/2023 gudiya 1714003WL008995 gudiya 00697 BKID0MG1526 850 850 Processed 21/07/2023 069959746 gudiya NARMADA JHABUA GRAMIN BANK(508515)
156 SOHAGPUR MP-14-003-009-001/672
(BEMOOHRI) 		1714003000NRG24150720230237965 15/07/2023 Sukali 1714003WL008995 Sukali 00697 BKID0MG1526 1020 1020 Processed 21/07/2023 069959746 Sukali BANK OF BARODA(606985)
157 SOHAGPUR MP-14-003-009-001/681
(BEMOOHRI) 		1714003000NRG24150720230237967 15/07/2023 Rajesh 1714003WL008995 Rajesh 00697 BKID0MG1526 850 850 Processed 21/07/2023 069959746 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
158 SOHAGPUR MP-14-003-009-001/681
(BEMOOHRI) 		1714003000NRG24150720230237968 15/07/2023 Syambai 1714003WL008995 Syambai 00697 BKID0MG1526 850 850 Processed 21/07/2023 069959746 Syambai NARMADA JHABUA GRAMIN BANK(508515)
159 SOHAGPUR MP-14-003-009-001/682
(BEMOOHRI) 		1714003000NRG24150720230237969 15/07/2023 Chanda 1714003WL008995 Chanda 00697 BKID0MG1526 1020 1020 Processed 21/07/2023 069959746 Chanda BANK OF BARODA(606985)
160 SOHAGPUR MP-14-003-009-001/684
(BEMOOHRI) 		1714003000NRG24150720230237970 15/07/2023 Diyawati 1714003WL008995 Diyawati 00697 BKID0MG1526 680 680 Processed 21/07/2023 069959746 Diyawati BANK OF BARODA(606985)
SubTotal 6630 6630
161 SOHAGPUR MP-14-003-004-002/95-B
(BAMURA) 		1714003000NRG24150720230237904 15/07/2023 JEEVANOTTAREE 1714003WL008993 JEEVANOTTAREE 00697 BKID0MG1528 1200 1200 Processed 21/07/2023 069959746 JEEVANOTTAREE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
162 SOHAGPUR MP-14-003-009-001/254
(BEMOOHRI) 		1714003000NRG24150720230237964 15/07/2023 Gulabiya 1714003WL008995 Gulabiya 00697 BKID0NAMRGB 340 340 Processed 21/07/2023 069959746 Gulabiya NARMADA JHABUA GRAMIN BANK(508515)
163 SOHAGPUR MP-14-003-009-001/672
(BEMOOHRI) 		1714003000NRG24150720230237966 15/07/2023 Lapi 1714003WL008995 Lapi 00697 BKID0NAMRGB 1020 1020 Processed 21/07/2023 069959746 Lapi BANK OF BARODA(606985)
SubTotal 1360 1360
164 SOHAGPUR MP-14-003-005-001/2-A
(BANDHWABADA) 		1714003000NRG24150720230237907 15/07/2023 Chanda 1714003WL008994 Chanda 00703 AIRP0000001 422 422 Processed 21/07/2023 069959746 Chanda AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 422 422
Total 147675 147675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_150723APB_FTO_169641 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 3400
2 SOHAGPUR MP1714003_150723APB_FTO_169641 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 9152
3 SOHAGPUR MP1714003_150723APB_FTO_169641 Bank of Baroda BARB0VJSDOL SHAHDOL 422
4 SOHAGPUR MP1714003_150723APB_FTO_169641 Bank of India BKID0009415 SHAHDOL 633
5 SOHAGPUR MP1714003_150723APB_FTO_169641 Canara Bank CNRB0001412 SHAHDOL 14280
6 SOHAGPUR MP1714003_150723APB_FTO_169641 Central Bank Of India CBIN0280787 SHAHDOL 26063
7 SOHAGPUR MP1714003_150723APB_FTO_169641 Central Bank Of India CBIN0282133 SOHAGPUR 8646
8 SOHAGPUR MP1714003_150723APB_FTO_169641 Indian Bank IDIB000S635 SHAHDOL 4400
9 SOHAGPUR MP1714003_150723APB_FTO_169641 Punjab National Bank PUNB0689800 PATAN, DISTT.JABALPUR 1320
10 SOHAGPUR MP1714003_150723APB_FTO_169641 State Bank of India SBIN0000481 SHAHDOL 26224
11 SOHAGPUR MP1714003_150723APB_FTO_169641 State Bank of India SBIN0006986 SINGHPUR V.B. 35904
12 SOHAGPUR MP1714003_150723APB_FTO_169641 UCO Bank UCBA0003078 SHAHDOL 1320
13 SOHAGPUR MP1714003_150723APB_FTO_169641 Union Bank of India UBIN0536431 SHAHDOL 3279
14 SOHAGPUR MP1714003_150723APB_FTO_169641 IndusInd Bank Ltd. INDB0000828 SHAHDOL 1020
15 SOHAGPUR MP1714003_150723APB_FTO_169641 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
16 SOHAGPUR MP1714003_150723APB_FTO_169641 Madhya Pradesh Gramin Bank BKID0MG1205 Sahajpur 800
17 SOHAGPUR MP1714003_150723APB_FTO_169641 Madhya Pradesh Gramin Bank BKID0MG1526 Bamhouri Bangwar 6630
18 SOHAGPUR MP1714003_150723APB_FTO_169641 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 1200
19 SOHAGPUR MP1714003_150723APB_FTO_169641 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHOURI BANGWAR 1360
20 SOHAGPUR MP1714003_150723APB_FTO_169641 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 422

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