Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:12:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_280623APB_FTO_134747
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-14-003-011-001/127
(BHANPUR) 		1714003000NRG24270620230180833 28/06/2023 seema 1714003WL006644 seema 00045 BARB0SOHAGP 1540 1540 Processed 05/07/2023 702492135 seema FINO PAYMENTS BANK LTD(608001)
2 SOHAGPUR MP-14-003-011-001/135
(BHANPUR) 		1714003000NRG24270620230180834 28/06/2023 kanhaiyalal 1714003WL006644 kanhaiyalal 00045 BARB0SOHAGP 1540 1540 Processed 05/07/2023 702492135 kanhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
3 SOHAGPUR MP-14-003-011-001/135
(BHANPUR) 		1714003000NRG24270620230180835 28/06/2023 savitri 1714003WL006644 savitri 00045 BARB0SOHAGP 1540 1540 Processed 05/07/2023 702492135 savitri NARMADA JHABUA GRAMIN BANK(508515)
4 SOHAGPUR MP-14-003-011-001/156
(BHANPUR) 		1714003000NRG24270620230180840 28/06/2023 moliya 1714003WL006644 moliya 00045 BARB0SOHAGP 1540 1540 Processed 05/07/2023 702492135 moliya BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-011-001/156
(BHANPUR) 		1714003000NRG24270620230180839 28/06/2023 suresh 1714003WL006644 suresh 00045 BARB0SOHAGP 1540 1540 Processed 05/07/2023 702492135 suresh BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-011-001/156
(BHANPUR) 		1714003000NRG24270620230180841 28/06/2023 upendra 1714003WL006644 upendra 00045 BARB0SOHAGP 1540 1540 Processed 05/07/2023 702492135 upendra NARMADA JHABUA GRAMIN BANK(508515)
7 SOHAGPUR MP-14-003-011-001/167-A
(BHANPUR) 		1714003000NRG24270620230180842 28/06/2023 Raju 1714003WL006644 Raju 00045 BARB0SOHAGP 1540 1540 Processed 05/07/2023 702492135 Raju BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-011-001/172
(BHANPUR) 		1714003000NRG24270620230180845 28/06/2023 ramkali 1714003WL006644 ramkali 00045 BARB0SOHAGP 1540 1540 Processed 05/07/2023 702492135 ramkali JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
9 SOHAGPUR MP-14-003-033-003/33
(JHAGRHA) 		1714003000NRG24270620230181440 28/06/2023 shailu 1714003WL006659 shailu 00045 BARB0SOHAGP 1000 1000 Processed 05/07/2023 702492135 shailu BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-076-002/131
(MADWA) 		1714003076NRG24280620230183305 28/06/2023 Gendvati kol 1714003076WL006723 Gendvati kol 00045 BARB0SOHAGP 1200 1200 Processed 05/07/2023 702492135 Gendvatikol BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-076-002/145
(MADWA) 		1714003076NRG24280620230183308 28/06/2023 jagdeesh 1714003076WL006723 jagdeesh 00045 BARB0SOHAGP 1200 1200 Processed 05/07/2023 702492135 jagdeesh BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-076-002/145
(MADWA) 		1714003076NRG24280620230183309 28/06/2023 rajkumar kol 1714003076WL006723 rajkumar kol 00045 BARB0SOHAGP 1200 1200 Processed 05/07/2023 702492135 rajkumarkol BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-076-002/206
(MADWA) 		1714003076NRG24280620230183314 28/06/2023 PREMBAI 1714003076WL006723 PREMBAI 00045 BARB0SOHAGP 1200 1200 Processed 05/07/2023 702492135 PREMBAI BANK OF BARODA(606985)
14 SOHAGPUR MP-14-003-076-002/206
(MADWA) 		1714003076NRG24280620230183313 28/06/2023 SUKARNA KOL 1714003076WL006723 SUKARNA KOL 00045 BARB0SOHAGP 1200 1200 Processed 05/07/2023 702492135 SUKARNAKOL CENTRAL BANK OF INDIA(607115)
15 SOHAGPUR MP-14-003-076-002/256-A
(MADWA) 		1714003076NRG24280620230183318 28/06/2023 sabnam bano 1714003076WL006723 sabnam bano 00045 BARB0SOHAGP 1200 1200 Processed 05/07/2023 702492135 sabnambano BANK OF BARODA(606985)
16 SOHAGPUR MP-14-003-076-002/262
(MADWA) 		1714003076NRG24280620230183319 28/06/2023 shyambai kol 1714003076WL006723 shyambai kol 00045 BARB0SOHAGP 1200 1200 Processed 05/07/2023 702492135 shyambaikol BANK OF BARODA(606985)
17 SOHAGPUR MP-14-003-076-002/290
(MADWA) 		1714003076NRG24280620230183321 28/06/2023 ASHOK KOL 1714003076WL006723 ASHOK KOL 00045 BARB0SOHAGP 1200 1200 Processed 05/07/2023 702492135 ASHOKKOL BANK OF BARODA(606985)
18 SOHAGPUR MP-14-003-076-002/9-A
(MADWA) 		1714003076NRG24280620230183327 28/06/2023 SONU KOL 1714003076WL006723 SONU KOL 00045 BARB0SOHAGP 1200 1200 Processed 05/07/2023 702492135 SONUKOL BANK OF BARODA(606985)
19 SOHAGPUR MP-14-003-076-002/97-A
(MADWA) 		1714003076NRG24280620230183328 28/06/2023 Dileep kol 1714003076WL006723 Dileep kol 00045 BARB0SOHAGP 1200 1200 Processed 05/07/2023 702492135 Dileepkol BANK OF BARODA(606985)
20 SOHAGPUR MP-14-003-076-004/10
(MADWA) 		1714003076NRG24270620230182736 28/06/2023 chuggn bai 1714003076WL006704 chuggn bai 00045 BARB0SOHAGP 1170 1170 Processed 05/07/2023 702492135 chuggnbai BANK OF BARODA(606985)
21 SOHAGPUR MP-14-003-076-004/10-A
(MADWA) 		1714003076NRG24270620230182737 28/06/2023 MAYA KOL 1714003076WL006704 MAYA KOL 00045 BARB0SOHAGP 975 975 Processed 05/07/2023 702492135 MAYAKOL BANK OF BARODA(606985)
22 SOHAGPUR MP-14-003-076-004/12
(MADWA) 		1714003076NRG24270620230182739 28/06/2023 TULARAM 1714003076WL006704 TULARAM 00045 BARB0SOHAGP 975 975 Processed 05/07/2023 702492135 TULARAM BANK OF BARODA(606985)
23 SOHAGPUR MP-14-003-076-004/14
(MADWA) 		1714003076NRG24270620230182741 28/06/2023 BIKAIYA 1714003076WL006704 BIKAIYA 00045 BARB0SOHAGP 975 975 Processed 05/07/2023 702492135 BIKAIYA BANK OF BARODA(606985)
24 SOHAGPUR MP-14-003-076-004/15
(MADWA) 		1714003076NRG24270620230182743 28/06/2023 Chandu kol 1714003076WL006704 Chandu kol 00045 BARB0SOHAGP 975 975 Processed 05/07/2023 702492135 Chandukol BANK OF BARODA(606985)
25 SOHAGPUR MP-14-003-076-004/15-B
(MADWA) 		1714003076NRG24270620230182745 28/06/2023 KUSUM KOL 1714003076WL006704 KUSUM KOL 00045 BARB0SOHAGP 975 975 Processed 05/07/2023 702492135 KUSUMKOL BANK OF BARODA(606985)
26 SOHAGPUR MP-14-003-076-004/15-B
(MADWA) 		1714003076NRG24270620230182744 28/06/2023 NARMADA KOL 1714003076WL006704 NARMADA KOL 00045 BARB0SOHAGP 975 975 Processed 05/07/2023 702492135 NARMADAKOL PUNJAB NATIONAL BANK(508568)
27 SOHAGPUR MP-14-003-076-004/23
(MADWA) 		1714003076NRG24270620230182748 28/06/2023 NANBAI 1714003076WL006704 NANBAI 00045 BARB0SOHAGP 975 975 Processed 05/07/2023 702492135 NANBAI BANK OF BARODA(606985)
28 SOHAGPUR MP-14-003-076-004/28
(MADWA) 		1714003076NRG24270620230182750 28/06/2023 Deepu kol 1714003076WL006704 Deepu kol 00045 BARB0SOHAGP 975 975 Processed 05/07/2023 702492135 Deepukol BANK OF BARODA(606985)
29 SOHAGPUR MP-14-003-076-004/28
(MADWA) 		1714003076NRG24270620230182749 28/06/2023 santosh kol 1714003076WL006704 santosh kol 00045 BARB0SOHAGP 975 975 Processed 05/07/2023 702492135 santoshkol BANK OF BARODA(606985)
30 SOHAGPUR MP-14-003-076-004/3
(MADWA) 		1714003076NRG24270620230182751 28/06/2023 LALLI KOL 1714003076WL006704 LALLI KOL 00045 BARB0SOHAGP 975 975 Processed 05/07/2023 702492135 LALLIKOL BANK OF BARODA(606985)
31 SOHAGPUR MP-14-003-076-004/33
(MADWA) 		1714003076NRG24270620230182752 28/06/2023 tershi kol 1714003076WL006704 tershi kol 00045 BARB0SOHAGP 975 975 Processed 05/07/2023 702492135 tershikol BANK OF BARODA(606985)
32 SOHAGPUR MP-14-003-076-004/33-A
(MADWA) 		1714003076NRG24270620230182753 28/06/2023 jagdish kol 1714003076WL006704 jagdish kol 00045 BARB0SOHAGP 975 975 Processed 05/07/2023 702492135 jagdishkol FINO PAYMENTS BANK LTD(608001)
33 SOHAGPUR MP-14-003-076-004/5
(MADWA) 		1714003076NRG24270620230182754 28/06/2023 shanti bai kol 1714003076WL006704 shanti bai kol 00045 BARB0SOHAGP 975 975 Processed 05/07/2023 702492135 shantibaikol BANK OF BARODA(606985)
34 SOHAGPUR MP-14-003-076-004/6
(MADWA) 		1714003076NRG24270620230182756 28/06/2023 NOMI KOL 1714003076WL006704 NOMI KOL 00045 BARB0SOHAGP 975 975 Processed 05/07/2023 702492135 NOMIKOL BANK OF BARODA(606985)
35 SOHAGPUR MP-14-003-076-004/6
(MADWA) 		1714003076NRG24270620230182755 28/06/2023 RAMSHAY 1714003076WL006704 RAMSHAY 00045 BARB0SOHAGP 975 975 Processed 05/07/2023 702492135 RAMSHAY BANK OF BARODA(606985)
36 SOHAGPUR MP-14-003-076-004/6-A
(MADWA) 		1714003076NRG24270620230182757 28/06/2023 RAMNIVASH 1714003076WL006704 RAMNIVASH 00045 BARB0SOHAGP 390 390 Processed 05/07/2023 702492135 RAMNIVASH BANK OF BARODA(606985)
SubTotal 41505 41505
37 SOHAGPUR MP-14-003-076-002/272
(MADWA) 		1714003076NRG24280620230183320 28/06/2023 ASHOK KUMAR KOL 1714003076WL006723 ASHOK KUMAR KOL 00048 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702492135 ASHOKKUMARKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
38 SOHAGPUR MP-14-003-033-002/114
(JHAGRHA) 		1714003000NRG24270620230181404 28/06/2023 suneeta 1714003WL006659 suneeta 00089 CBIN0280787 1000 1000 Processed 05/07/2023 702492135 suneeta CENTRAL BANK OF INDIA(607115)
39 SOHAGPUR MP-14-003-033-002/115
(JHAGRHA) 		1714003000NRG24270620230181405 28/06/2023 SUKHIYA KOL 1714003WL006659 SUKHIYA KOL 00089 CBIN0280787 1000 1000 Processed 05/07/2023 702492135 SUKHIYAKOL CENTRAL BANK OF INDIA(607115)
40 SOHAGPUR MP-14-003-033-002/115
(JHAGRHA) 		1714003000NRG24270620230181406 28/06/2023 SWAMI SHARN KOL 1714003WL006659 SWAMI SHARN KOL 00089 CBIN0280787 1000 1000 Processed 06/07/2023 702492135 SWAMISHARNKOL INDIAN BANK(607105)
41 SOHAGPUR MP-14-003-033-002/123
(JHAGRHA) 		1714003000NRG24270620230181407 28/06/2023 nohari 1714003WL006659 nohari 00089 CBIN0280787 1000 1000 Processed 05/07/2023 702492135 nohari CENTRAL BANK OF INDIA(607115)
42 SOHAGPUR MP-14-003-033-002/130-A
(JHAGRHA) 		1714003000NRG24270620230181410 28/06/2023 rajkumaree kol 1714003WL006659 rajkumaree kol 00089 CBIN0280787 400 400 Processed 06/07/2023 702492135 rajkumareekol INDIAN BANK(607105)
43 SOHAGPUR MP-14-003-033-002/130-A
(JHAGRHA) 		1714003000NRG24270620230181409 28/06/2023 santosh kol 1714003WL006659 santosh kol 00089 CBIN0280787 1000 1000 Processed 05/07/2023 702492135 santoshkol CANARA BANK(508532)
44 SOHAGPUR MP-14-003-033-002/133
(JHAGRHA) 		1714003000NRG24270620230181411 28/06/2023 satnu 1714003WL006659 satnu 00089 CBIN0280787 1000 1000 Processed 05/07/2023 702492135 satnu CENTRAL BANK OF INDIA(607115)
45 SOHAGPUR MP-14-003-033-002/142
(JHAGRHA) 		1714003000NRG24270620230181412 28/06/2023 siyavati 1714003WL006659 siyavati 00089 CBIN0280787 1000 1000 Processed 05/07/2023 702492135 siyavati CENTRAL BANK OF INDIA(607115)
46 SOHAGPUR MP-14-003-033-002/144
(JHAGRHA) 		1714003000NRG24270620230181413 28/06/2023 maiki 1714003WL006659 maiki 00089 CBIN0280787 1000 1000 Processed 05/07/2023 702492135 maiki CENTRAL BANK OF INDIA(607115)
47 SOHAGPUR MP-14-003-033-002/173
(JHAGRHA) 		1714003000NRG24270620230181414 28/06/2023 vagwta 1714003WL006659 vagwta 00089 CBIN0280787 1000 1000 Processed 05/07/2023 702492135 vagwta CENTRAL BANK OF INDIA(607115)
48 SOHAGPUR MP-14-003-033-002/184
(JHAGRHA) 		1714003000NRG24270620230181415 28/06/2023 bhukhna 1714003WL006659 bhukhna 00089 CBIN0280787 1000 1000 Processed 05/07/2023 702492135 bhukhna CENTRAL BANK OF INDIA(607115)
49 SOHAGPUR MP-14-003-033-002/184
(JHAGRHA) 		1714003000NRG24270620230181416 28/06/2023 RAMMU 1714003WL006659 RAMMU 00089 CBIN0280787 1000 1000 Processed 05/07/2023 702492135 RAMMU CENTRAL BANK OF INDIA(607115)
50 SOHAGPUR MP-14-003-033-002/20-A
(JHAGRHA) 		1714003000NRG24270620230181417 28/06/2023 sures baiga 1714003WL006659 sures baiga 00089 CBIN0280787 1000 1000 Processed 05/07/2023 702492135 suresbaiga CENTRAL BANK OF INDIA(607115)
51 SOHAGPUR MP-14-003-033-002/27
(JHAGRHA) 		1714003000NRG24270620230181420 28/06/2023 FHAGUNI kOL 1714003WL006659 FHAGUNI kOL 00089 CBIN0280787 1000 1000 Processed 05/07/2023 702492135 FHAGUNIkOL CENTRAL BANK OF INDIA(607115)
52 SOHAGPUR MP-14-003-033-002/27
(JHAGRHA) 		1714003000NRG24270620230181418 28/06/2023 nanku 1714003WL006659 nanku 00089 CBIN0280787 1000 1000 Processed 05/07/2023 702492135 nanku CENTRAL BANK OF INDIA(607115)
53 SOHAGPUR MP-14-003-033-002/27
(JHAGRHA) 		1714003000NRG24270620230181419 28/06/2023 sushila 1714003WL006659 sushila 00089 CBIN0280787 600 600 Processed 05/07/2023 702492135 sushila CENTRAL BANK OF INDIA(607115)
54 SOHAGPUR MP-14-003-033-002/27-A
(JHAGRHA) 		1714003000NRG24270620230181421 28/06/2023 Urmila 1714003WL006659 Urmila 00089 CBIN0280787 1000 1000 Processed 05/07/2023 702492135 Urmila CENTRAL BANK OF INDIA(607115)
55 SOHAGPUR MP-14-003-033-002/27-B
(JHAGRHA) 		1714003000NRG24270620230181422 28/06/2023 chandr kumar 1714003WL006659 chandr kumar 00089 CBIN0280787 1000 1000 Processed 06/07/2023 702492135 chandrkumar INDIAN BANK(607105)
56 SOHAGPUR MP-14-003-033-002/43
(JHAGRHA) 		1714003000NRG24270620230181423 28/06/2023 ombati 1714003WL006659 ombati 00089 CBIN0280787 1000 1000 Processed 05/07/2023 702492135 ombati CENTRAL BANK OF INDIA(607115)
57 SOHAGPUR MP-14-003-033-002/43
(JHAGRHA) 		1714003000NRG24270620230181424 28/06/2023 PAWAN kOL 1714003WL006659 PAWAN kOL 00089 CBIN0280787 1000 1000 Processed 05/07/2023 702492135 PAWANkOL CENTRAL BANK OF INDIA(607115)
58 SOHAGPUR MP-14-003-033-002/55
(JHAGRHA) 		1714003000NRG24270620230181426 28/06/2023 FHuLLi 1714003WL006659 FHuLLi 00089 CBIN0280787 1000 1000 Processed 05/07/2023 702492135 FHuLLi CENTRAL BANK OF INDIA(607115)
59 SOHAGPUR MP-14-003-033-002/59
(JHAGRHA) 		1714003000NRG24270620230181427 28/06/2023 ramkhelawan 1714003WL006659 ramkhelawan 00089 CBIN0280787 1000 1000 Processed 05/07/2023 702492135 ramkhelawan NARMADA JHABUA GRAMIN BANK(508515)
60 SOHAGPUR MP-14-003-033-003/12
(JHAGRHA) 		1714003000NRG24270620230181431 28/06/2023 fhulmatiya 1714003WL006659 fhulmatiya 00089 CBIN0280787 800 800 Processed 05/07/2023 702492135 fhulmatiya CENTRAL BANK OF INDIA(607115)
61 SOHAGPUR MP-14-003-033-003/13
(JHAGRHA) 		1714003000NRG24270620230181433 28/06/2023 aash 1714003WL006659 aash 00089 CBIN0280787 1000 1000 Processed 05/07/2023 702492135 aash CENTRAL BANK OF INDIA(607115)
62 SOHAGPUR MP-14-003-033-003/13
(JHAGRHA) 		1714003000NRG24270620230181432 28/06/2023 leela 1714003WL006659 leela 00089 CBIN0280787 1000 1000 Processed 05/07/2023 702492135 leela CENTRAL BANK OF INDIA(607115)
63 SOHAGPUR MP-14-003-033-003/18
(JHAGRHA) 		1714003000NRG24270620230181434 28/06/2023 sukhiya 1714003WL006659 sukhiya 00089 CBIN0280787 1000 1000 Processed 05/07/2023 702492135 sukhiya CENTRAL BANK OF INDIA(607115)
64 SOHAGPUR MP-14-003-033-003/20-A
(JHAGRHA) 		1714003000NRG24270620230181435 28/06/2023 hemraj 1714003WL006659 hemraj 00089 CBIN0280787 1000 1000 Processed 05/07/2023 702492135 hemraj CENTRAL BANK OF INDIA(607115)
65 SOHAGPUR MP-14-003-033-003/20-A
(JHAGRHA) 		1714003000NRG24270620230181436 28/06/2023 meena 1714003WL006659 meena 00089 CBIN0280787 1000 1000 Processed 05/07/2023 702492135 meena CENTRAL BANK OF INDIA(607115)
66 SOHAGPUR MP-14-003-033-003/29
(JHAGRHA) 		1714003000NRG24270620230181437 28/06/2023 BASANTA 1714003WL006659 BASANTA 00089 CBIN0280787 1000 1000 Processed 05/07/2023 702492135 BASANTA CENTRAL BANK OF INDIA(607115)
67 SOHAGPUR MP-14-003-033-003/30
(JHAGRHA) 		1714003000NRG24270620230181438 28/06/2023 sonawati 1714003WL006659 sonawati 00089 CBIN0280787 1000 1000 Processed 05/07/2023 702492135 sonawati CENTRAL BANK OF INDIA(607115)
68 SOHAGPUR MP-14-003-033-003/31
(JHAGRHA) 		1714003000NRG24270620230181439 28/06/2023 jiriya 1714003WL006659 jiriya 00089 CBIN0280787 1000 1000 Processed 05/07/2023 702492135 jiriya CENTRAL BANK OF INDIA(607115)
69 SOHAGPUR MP-14-003-033-003/34-A
(JHAGRHA) 		1714003000NRG24270620230181442 28/06/2023 Samratiya Kol 1714003WL006659 Samratiya Kol 00089 CBIN0280787 1000 1000 Processed 05/07/2023 702492135 SamratiyaKol INDUSIND BANK(607189)
SubTotal 30800 30800
70 SOHAGPUR MP-14-003-076-002/135-A
(MADWA) 		1714003076NRG24280620230183307 28/06/2023 SUDARSHAN 1714003076WL006723 SUDARSHAN 00415 SBIN0000481 1200 1200 Processed 05/07/2023 702492135 SUDARSHAN AIRTEL PAYMENTS BANK LIMITED(990288)
71 SOHAGPUR MP-14-003-076-002/185
(MADWA) 		1714003076NRG24280620230183311 28/06/2023 JAGDEESH 1714003076WL006723 JAGDEESH 00415 SBIN0000481 1200 1200 Processed 05/07/2023 702492135 JAGDEESH STATE BANK OF INDIA(508548)
SubTotal 2400 2400
72 SOHAGPUR MP-14-003-011-001/123-A
(BHANPUR) 		1714003000NRG24270620230180830 28/06/2023 Yuvaraj vishwakarma 1714003WL006644 Yuvaraj vishwakarma 00415 SBIN0006986 1540 1540 Processed 05/07/2023 702492135 Yuvarajvishwakarma JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
73 SOHAGPUR MP-14-003-011-001/127
(BHANPUR) 		1714003000NRG24270620230180832 28/06/2023 bansh bahadur 1714003WL006644 bansh bahadur 00415 SBIN0006986 1540 1540 Processed 05/07/2023 702492135 banshbahadur FINO PAYMENTS BANK LTD(608001)
74 SOHAGPUR MP-14-003-011-001/212
(BHANPUR) 		1714003000NRG24270620230180847 28/06/2023 mamta 1714003WL006644 mamta 00415 SBIN0006986 1540 1540 Processed 05/07/2023 702492135 mamta STATE BANK OF INDIA(508548)
75 SOHAGPUR MP-14-003-011-001/212
(BHANPUR) 		1714003000NRG24270620230180846 28/06/2023 Shirkant 1714003WL006644 Shirkant 00415 SBIN0006986 1540 1540 Processed 05/07/2023 702492135 Shirkant STATE BANK OF INDIA(508548)
76 SOHAGPUR MP-14-003-072-001/132
(SINGHPUR) 		1714003072NRG24270620230182213 28/06/2023 SUNEETA 1714003072WL006687 SUNEETA 00415 SBIN0006986 1140 1140 Processed 05/07/2023 702492135 SUNEETA STATE BANK OF INDIA(508548)
77 SOHAGPUR MP-14-003-072-001/137
(SINGHPUR) 		1714003072NRG24270620230182215 28/06/2023 Duiji baiga 1714003072WL006687 Duiji baiga 00415 SBIN0006986 1140 1140 Processed 05/07/2023 702492135 Duijibaiga STATE BANK OF INDIA(508548)
78 SOHAGPUR MP-14-003-072-001/137
(SINGHPUR) 		1714003072NRG24270620230182214 28/06/2023 RAMCHARAN 1714003072WL006687 RAMCHARAN 00415 SBIN0006986 950 950 Processed 05/07/2023 702492135 RAMCHARAN STATE BANK OF INDIA(508548)
79 SOHAGPUR MP-14-003-072-001/137
(SINGHPUR) 		1714003072NRG24270620230182216 28/06/2023 SANDEEP BAIGA 1714003072WL006687 SANDEEP BAIGA 00415 SBIN0006986 1140 1140 Processed 05/07/2023 702492135 SANDEEPBAIGA STATE BANK OF INDIA(508548)
80 SOHAGPUR MP-14-003-072-001/176-A
(SINGHPUR) 		1714003072NRG24270620230182217 28/06/2023 LEELA 1714003072WL006687 LEELA 00415 SBIN0006986 1140 1140 Processed 05/07/2023 702492135 LEELA STATE BANK OF INDIA(508548)
81 SOHAGPUR MP-14-003-072-001/192
(SINGHPUR) 		1714003072NRG24270620230182219 28/06/2023 BHURI 1714003072WL006687 BHURI 00415 SBIN0006986 1140 1140 Processed 05/07/2023 702492135 BHURI STATE BANK OF INDIA(508548)
82 SOHAGPUR MP-14-003-072-001/192
(SINGHPUR) 		1714003072NRG24270620230182218 28/06/2023 GENDLAL 1714003072WL006687 GENDLAL 00415 SBIN0006986 760 760 Processed 05/07/2023 702492135 GENDLAL STATE BANK OF INDIA(508548)
83 SOHAGPUR MP-14-003-072-001/196
(SINGHPUR) 		1714003072NRG24270620230182220 28/06/2023 SANGEETA 1714003072WL006687 SANGEETA 00415 SBIN0006986 950 950 Processed 05/07/2023 702492135 SANGEETA HDFC BANK LTD(607152)
84 SOHAGPUR MP-14-003-072-001/247-A
(SINGHPUR) 		1714003072NRG24270620230182221 28/06/2023 urmila 1714003072WL006687 urmila 00415 SBIN0006986 950 950 Processed 05/07/2023 702492135 urmila STATE BANK OF INDIA(508548)
85 SOHAGPUR MP-14-003-072-001/252
(SINGHPUR) 		1714003072NRG24270620230182222 28/06/2023 SUKHBARIA 1714003072WL006687 SUKHBARIA 00415 SBIN0006986 1140 1140 Processed 05/07/2023 702492135 SUKHBARIA STATE BANK OF INDIA(508548)
86 SOHAGPUR MP-14-003-072-001/255-A
(SINGHPUR) 		1714003072NRG24270620230182224 28/06/2023 meera 1714003072WL006687 meera 00415 SBIN0006986 1140 1140 Processed 05/07/2023 702492135 meera STATE BANK OF INDIA(508548)
87 SOHAGPUR MP-14-003-072-001/255-A
(SINGHPUR) 		1714003072NRG24270620230182223 28/06/2023 ramkisan 1714003072WL006687 ramkisan 00415 SBIN0006986 760 760 Processed 05/07/2023 702492135 ramkisan STATE BANK OF INDIA(508548)
88 SOHAGPUR MP-14-003-072-001/321
(SINGHPUR) 		1714003072NRG24270620230182226 28/06/2023 lalla 1714003072WL006687 lalla 00415 SBIN0006986 1140 1140 Processed 05/07/2023 702492135 lalla STATE BANK OF INDIA(508548)
89 SOHAGPUR MP-14-003-072-001/321
(SINGHPUR) 		1714003072NRG24270620230182225 28/06/2023 LAMIYA 1714003072WL006687 LAMIYA 00415 SBIN0006986 1140 1140 Processed 05/07/2023 702492135 LAMIYA STATE BANK OF INDIA(508548)
90 SOHAGPUR MP-14-003-072-001/321
(SINGHPUR) 		1714003072NRG24270620230182227 28/06/2023 rinky baiga 1714003072WL006687 rinky baiga 00415 SBIN0006986 1140 1140 Processed 05/07/2023 702492135 rinkybaiga STATE BANK OF INDIA(508548)
91 SOHAGPUR MP-14-003-072-001/321-A
(SINGHPUR) 		1714003072NRG24270620230182229 28/06/2023 JALEBIA 1714003072WL006687 JALEBIA 00415 SBIN0006986 1140 1140 Processed 05/07/2023 702492135 JALEBIA STATE BANK OF INDIA(508548)
92 SOHAGPUR MP-14-003-072-001/321-A
(SINGHPUR) 		1714003072NRG24270620230182228 28/06/2023 JETTHU 1714003072WL006687 JETTHU 00415 SBIN0006986 1140 1140 Processed 05/07/2023 702492135 JETTHU STATE BANK OF INDIA(508548)
93 SOHAGPUR MP-14-003-072-001/321-B
(SINGHPUR) 		1714003072NRG24270620230182230 28/06/2023 motu 1714003072WL006687 motu 00415 SBIN0006986 950 950 Processed 05/07/2023 702492135 motu STATE BANK OF INDIA(508548)
94 SOHAGPUR MP-14-003-072-001/321-B
(SINGHPUR) 		1714003072NRG24270620230182231 28/06/2023 RAMWATI 1714003072WL006687 RAMWATI 00415 SBIN0006986 1140 1140 Processed 05/07/2023 702492135 RAMWATI STATE BANK OF INDIA(508548)
95 SOHAGPUR MP-14-003-072-001/321-C
(SINGHPUR) 		1714003072NRG24270620230182232 28/06/2023 LALMAN 1714003072WL006687 LALMAN 00415 SBIN0006986 1140 1140 Processed 05/07/2023 702492135 LALMAN STATE BANK OF INDIA(508548)
96 SOHAGPUR MP-14-003-072-001/321-C
(SINGHPUR) 		1714003072NRG24270620230182233 28/06/2023 VILASIYA 1714003072WL006687 VILASIYA 00415 SBIN0006986 1140 1140 Processed 05/07/2023 702492135 VILASIYA STATE BANK OF INDIA(508548)
97 SOHAGPUR MP-14-003-072-001/326-C
(SINGHPUR) 		1714003072NRG24270620230182234 28/06/2023 ADHNIYA BAIGA 1714003072WL006687 ADHNIYA BAIGA 00415 SBIN0006986 1140 1140 Processed 05/07/2023 702492135 ADHNIYABAIGA STATE BANK OF INDIA(508548)
98 SOHAGPUR MP-14-003-072-001/326-C
(SINGHPUR) 		1714003072NRG24270620230182235 28/06/2023 JAMUNI BAIGA 1714003072WL006687 JAMUNI BAIGA 00415 SBIN0006986 1140 1140 Processed 05/07/2023 702492135 JAMUNIBAIGA STATE BANK OF INDIA(508548)
99 SOHAGPUR MP-14-003-072-001/327
(SINGHPUR) 		1714003072NRG24270620230182236 28/06/2023 KUARBA BAIGA 1714003072WL006687 KUARBA BAIGA 00415 SBIN0006986 1140 1140 Processed 05/07/2023 702492135 KUARBABAIGA STATE BANK OF INDIA(508548)
100 SOHAGPUR MP-14-003-072-001/334
(SINGHPUR) 		1714003072NRG24270620230182237 28/06/2023 GANESIYA 1714003072WL006687 GANESIYA 00415 SBIN0006986 380 380 Processed 05/07/2023 702492135 GANESIYA STATE BANK OF INDIA(508548)
101 SOHAGPUR MP-14-003-072-001/336
(SINGHPUR) 		1714003072NRG24270620230182239 28/06/2023 FAGUNI 1714003072WL006687 FAGUNI 00415 SBIN0006986 1140 1140 Processed 05/07/2023 702492135 FAGUNI STATE BANK OF INDIA(508548)
102 SOHAGPUR MP-14-003-072-001/336
(SINGHPUR) 		1714003072NRG24270620230182238 28/06/2023 SOHAN 1714003072WL006687 SOHAN 00415 SBIN0006986 1140 1140 Processed 05/07/2023 702492135 SOHAN STATE BANK OF INDIA(508548)
103 SOHAGPUR MP-14-003-072-001/338
(SINGHPUR) 		1714003072NRG24270620230182240 28/06/2023 ANEETA 1714003072WL006687 ANEETA 00415 SBIN0006986 1140 1140 Processed 05/07/2023 702492135 ANEETA STATE BANK OF INDIA(508548)
104 SOHAGPUR MP-14-003-072-001/403
(SINGHPUR) 		1714003072NRG24270620230182241 28/06/2023 NANBAI 1714003072WL006687 NANBAI 00415 SBIN0006986 1140 1140 Processed 05/07/2023 702492135 NANBAI STATE BANK OF INDIA(508548)
105 SOHAGPUR MP-14-003-072-001/420
(SINGHPUR) 		1714003072NRG24270620230182242 28/06/2023 JAMANI BAIGA 1714003072WL006687 JAMANI BAIGA 00415 SBIN0006986 1140 1140 Processed 05/07/2023 702492135 JAMANIBAIGA STATE BANK OF INDIA(508548)
106 SOHAGPUR MP-14-003-072-001/439
(SINGHPUR) 		1714003072NRG24270620230182243 28/06/2023 RAMNIWAS 1714003072WL006687 RAMNIWAS 00415 SBIN0006986 1140 1140 Processed 05/07/2023 702492135 RAMNIWAS NARMADA JHABUA GRAMIN BANK(508515)
107 SOHAGPUR MP-14-003-072-001/482
(SINGHPUR) 		1714003072NRG24270620230182244 28/06/2023 JHALLU 1714003072WL006687 JHALLU 00415 SBIN0006986 1140 1140 Processed 05/07/2023 702492135 JHALLU STATE BANK OF INDIA(508548)
108 SOHAGPUR MP-14-003-072-001/483
(SINGHPUR) 		1714003072NRG24270620230182245 28/06/2023 JAMANI 1714003072WL006687 JAMANI 00415 SBIN0006986 1140 1140 Processed 05/07/2023 702492135 JAMANI FINO PAYMENTS BANK LTD(608001)
109 SOHAGPUR MP-14-003-072-001/487
(SINGHPUR) 		1714003072NRG24270620230182248 28/06/2023 KESI 1714003072WL006687 KESI 00415 SBIN0006986 950 950 Processed 05/07/2023 702492135 KESI STATE BANK OF INDIA(508548)
110 SOHAGPUR MP-14-003-072-001/487-A
(SINGHPUR) 		1714003072NRG24270620230182249 28/06/2023 maiku 1714003072WL006687 maiku 00415 SBIN0006986 950 950 Processed 05/07/2023 702492135 maiku STATE BANK OF INDIA(508548)
111 SOHAGPUR MP-14-003-072-001/49
(SINGHPUR) 		1714003072NRG24270620230182250 28/06/2023 basohni 1714003072WL006687 basohni 00415 SBIN0006986 1140 1140 Processed 05/07/2023 702492135 basohni STATE BANK OF INDIA(508548)
112 SOHAGPUR MP-14-003-072-001/50
(SINGHPUR) 		1714003072NRG24270620230182251 28/06/2023 kamlesh 1714003072WL006687 kamlesh 00415 SBIN0006986 1140 1140 Processed 05/07/2023 702492135 kamlesh STATE BANK OF INDIA(508548)
113 SOHAGPUR MP-14-003-072-001/546
(SINGHPUR) 		1714003072NRG24270620230182252 28/06/2023 DADAN 1714003072WL006687 DADAN 00415 SBIN0006986 1140 1140 Processed 05/07/2023 702492135 DADAN STATE BANK OF INDIA(508548)
114 SOHAGPUR MP-14-003-072-001/546
(SINGHPUR) 		1714003072NRG24270620230182253 28/06/2023 kisshan baiga 1714003072WL006687 kisshan baiga 00415 SBIN0006986 1140 1140 Processed 05/07/2023 702492135 kisshanbaiga STATE BANK OF INDIA(508548)
115 SOHAGPUR MP-14-003-072-001/601
(SINGHPUR) 		1714003072NRG24270620230182254 28/06/2023 Sawitri 1714003072WL006687 Sawitri 00415 SBIN0006986 1140 1140 Processed 05/07/2023 702492135 Sawitri STATE BANK OF INDIA(508548)
116 SOHAGPUR MP-14-003-072-001/601-A
(SINGHPUR) 		1714003072NRG24270620230182255 28/06/2023 santu baiga 1714003072WL006687 santu baiga 00415 SBIN0006986 1140 1140 Processed 05/07/2023 702492135 santubaiga STATE BANK OF INDIA(508548)
117 SOHAGPUR MP-14-003-072-001/601-A
(SINGHPUR) 		1714003072NRG24270620230182256 28/06/2023 sombai 1714003072WL006687 sombai 00415 SBIN0006986 1140 1140 Processed 05/07/2023 702492135 sombai STATE BANK OF INDIA(508548)
118 SOHAGPUR MP-14-003-072-001/604
(SINGHPUR) 		1714003072NRG24270620230182257 28/06/2023 Moliya 1714003072WL006687 Moliya 00415 SBIN0006986 1140 1140 Processed 05/07/2023 702492135 Moliya STATE BANK OF INDIA(508548)
119 SOHAGPUR MP-14-003-076-002/101
(MADWA) 		1714003076NRG24280620230183303 28/06/2023 SIYABAI 1714003076WL006723 SIYABAI 00415 SBIN0006986 1200 1200 Processed 05/07/2023 702492135 SIYABAI BANK OF BARODA(606985)
120 SOHAGPUR MP-14-003-076-002/110
(MADWA) 		1714003076NRG24280620230183304 28/06/2023 VIMLI 1714003076WL006723 VIMLI 00415 SBIN0006986 1200 1200 Processed 05/07/2023 702492135 VIMLI STATE BANK OF INDIA(508548)
121 SOHAGPUR MP-14-003-076-002/135
(MADWA) 		1714003076NRG24280620230183306 28/06/2023 PACHALAL 1714003076WL006723 PACHALAL 00415 SBIN0006986 1200 1200 Processed 05/07/2023 702492135 PACHALAL STATE BANK OF INDIA(508548)
122 SOHAGPUR MP-14-003-076-002/145
(MADWA) 		1714003076NRG24280620230183310 28/06/2023 roshnee 1714003076WL006723 roshnee 00415 SBIN0006986 1200 1200 Processed 05/07/2023 702492135 roshnee STATE BANK OF INDIA(508548)
123 SOHAGPUR MP-14-003-076-002/185
(MADWA) 		1714003076NRG24280620230183312 28/06/2023 HEMVTEE 1714003076WL006723 HEMVTEE 00415 SBIN0006986 1200 1200 Processed 05/07/2023 702492135 HEMVTEE STATE BANK OF INDIA(508548)
124 SOHAGPUR MP-14-003-076-002/217
(MADWA) 		1714003076NRG24280620230183315 28/06/2023 santram 1714003076WL006723 santram 00415 SBIN0006986 1200 1200 Processed 05/07/2023 702492135 santram STATE BANK OF INDIA(508548)
125 SOHAGPUR MP-14-003-076-002/22
(MADWA) 		1714003076NRG24280620230183316 28/06/2023 shobhe kol 1714003076WL006723 shobhe kol 00415 SBIN0006986 1200 1200 Processed 05/07/2023 702492135 shobhekol STATE BANK OF INDIA(508548)
126 SOHAGPUR MP-14-003-076-002/22
(MADWA) 		1714003076NRG24280620230183317 28/06/2023 sukhmatiya 1714003076WL006723 sukhmatiya 00415 SBIN0006986 1200 1200 Processed 05/07/2023 702492135 sukhmatiya STATE BANK OF INDIA(508548)
127 SOHAGPUR MP-14-003-076-002/39
(MADWA) 		1714003076NRG24280620230183323 28/06/2023 JAMUNI 1714003076WL006723 JAMUNI 00415 SBIN0006986 1200 1200 Processed 05/07/2023 702492135 JAMUNI BANK OF BARODA(606985)
128 SOHAGPUR MP-14-003-076-002/55
(MADWA) 		1714003076NRG24280620230183324 28/06/2023 Chandrpratap 1714003076WL006723 Chandrpratap 00415 SBIN0006986 1002 1002 Processed 05/07/2023 702492135 Chandrpratap STATE BANK OF INDIA(508548)
129 SOHAGPUR MP-14-003-076-002/55
(MADWA) 		1714003076NRG24280620230183325 28/06/2023 DEVKALI 1714003076WL006723 DEVKALI 00415 SBIN0006986 1002 1002 Processed 05/07/2023 702492135 DEVKALI STATE BANK OF INDIA(508548)
130 SOHAGPUR MP-14-003-076-002/9
(MADWA) 		1714003076NRG24280620230183326 28/06/2023 NANTORI KOL 1714003076WL006723 NANTORI KOL 00415 SBIN0006986 1200 1200 Processed 05/07/2023 702492135 NANTORIKOL STATE BANK OF INDIA(508548)
131 SOHAGPUR MP-14-003-076-002/99
(MADWA) 		1714003076NRG24280620230183329 28/06/2023 KHELVATI 1714003076WL006723 KHELVATI 00415 SBIN0006986 1002 1002 Processed 05/07/2023 702492135 KHELVATI STATE BANK OF INDIA(508548)
132 SOHAGPUR MP-14-003-076-003/101
(MADWA) 		1714003076NRG24270620230182721 28/06/2023 USHA 1714003076WL006704 USHA 00415 SBIN0006986 1170 1170 Processed 05/07/2023 702492135 USHA STATE BANK OF INDIA(508548)
133 SOHAGPUR MP-14-003-076-003/13
(MADWA) 		1714003076NRG24270620230182728 28/06/2023 RAMVISHAL KOL 1714003076WL006704 RAMVISHAL KOL 00415 SBIN0006986 1170 1170 Processed 05/07/2023 702492135 RAMVISHALKOL STATE BANK OF INDIA(508548)
134 SOHAGPUR MP-14-003-076-004/14
(MADWA) 		1714003076NRG24270620230182742 28/06/2023 DHANMATIYA KOL 1714003076WL006704 DHANMATIYA KOL 00415 SBIN0006986 975 975 Processed 05/07/2023 702492135 DHANMATIYAKOL STATE BANK OF INDIA(508548)
135 SOHAGPUR MP-14-003-076-004/16
(MADWA) 		1714003076NRG24270620230182746 28/06/2023 JANMATI 1714003076WL006704 JANMATI 00415 SBIN0006986 975 975 Processed 05/07/2023 702492135 JANMATI STATE BANK OF INDIA(508548)
136 SOHAGPUR MP-14-003-076-004/21
(MADWA) 		1714003076NRG24270620230182747 28/06/2023 URMILA 1714003076WL006704 URMILA 00415 SBIN0006986 975 975 Processed 05/07/2023 702492135 URMILA STATE BANK OF INDIA(508548)
SubTotal 72791 72791
137 SOHAGPUR MP-14-003-068-001/16
(SARANGPUR) 		1714003000NRG24270620230180542 28/06/2023 Pinki kol 1714003WL006641 Pinki kol 00415 SBIN0007223 1200 1200 Processed 05/07/2023 702492135 Pinkikol UNION BANK OF INDIA(508500)
SubTotal 1200 1200
138 SOHAGPUR MP-14-003-068-001/108
(SARANGPUR) 		1714003000NRG24270620230180507 28/06/2023 Hemchand 1714003WL006641 Hemchand 00415 SBIN0010533 1200 1200 Processed 05/07/2023 702492135 Hemchand STATE BANK OF INDIA(508548)
139 SOHAGPUR MP-14-003-068-001/11
(SARANGPUR) 		1714003000NRG24270620230180508 28/06/2023 Kiran kol 1714003WL006641 Kiran kol 00415 SBIN0010533 1200 1200 Processed 05/07/2023 702492135 Kirankol STATE BANK OF INDIA(508548)
140 SOHAGPUR MP-14-003-068-001/114-A
(SARANGPUR) 		1714003000NRG24270620230180515 28/06/2023 Babbu kol 1714003WL006641 Babbu kol 00415 SBIN0010533 1200 1200 Processed 05/07/2023 702492135 Babbukol NARMADA JHABUA GRAMIN BANK(508515)
141 SOHAGPUR MP-14-003-068-001/138
(SARANGPUR) 		1714003000NRG24270620230180532 28/06/2023 Radha kol 1714003WL006641 Radha kol 00415 SBIN0010533 1200 1200 Processed 05/07/2023 702492135 Radhakol STATE BANK OF INDIA(508548)
142 SOHAGPUR MP-14-003-068-001/77
(SARANGPUR) 		1714003000NRG24270620230180624 28/06/2023 Pinki Kol 1714003WL006641 Pinki Kol 00415 SBIN0010533 1200 1200 Processed 05/07/2023 702492135 PinkiKol STATE BANK OF INDIA(508548)
143 SOHAGPUR MP-14-003-076-003/107
(MADWA) 		1714003076NRG24280620230183330 28/06/2023 Ravikant patel 1714003076WL006723 Ravikant patel 00415 SBIN0010533 1002 1002 Processed 05/07/2023 702492135 Ravikantpatel STATE BANK OF INDIA(508548)
144 SOHAGPUR MP-14-003-076-003/113
(MADWA) 		1714003076NRG24270620230182722 28/06/2023 Rajkumar kol 1714003076WL006704 Rajkumar kol 00415 SBIN0010533 1170 1170 Processed 05/07/2023 702492135 Rajkumarkol STATE BANK OF INDIA(508548)
145 SOHAGPUR MP-14-003-076-003/117-A
(MADWA) 		1714003076NRG24270620230182726 28/06/2023 PADMA PATEL 1714003076WL006704 PADMA PATEL 00415 SBIN0010533 1170 1170 Processed 05/07/2023 702492135 PADMAPATEL STATE BANK OF INDIA(508548)
146 SOHAGPUR MP-14-003-076-003/117-A
(MADWA) 		1714003076NRG24270620230182725 28/06/2023 RAMESH PATL 1714003076WL006704 RAMESH PATL 00415 SBIN0010533 1170 1170 Processed 05/07/2023 702492135 RAMESHPATL STATE BANK OF INDIA(508548)
147 SOHAGPUR MP-14-003-076-003/13
(MADWA) 		1714003076NRG24270620230182727 28/06/2023 Rajkumari kol 1714003076WL006704 Rajkumari kol 00415 SBIN0010533 1170 1170 Processed 05/07/2023 702492135 Rajkumarikol STATE BANK OF INDIA(508548)
148 SOHAGPUR MP-14-003-076-003/19
(MADWA) 		1714003076NRG24270620230182729 28/06/2023 UMESIVA KOL 1714003076WL006704 UMESIVA KOL 00415 SBIN0010533 1170 1170 Processed 05/07/2023 702492135 UMESIVAKOL STATE BANK OF INDIA(508548)
149 SOHAGPUR MP-14-003-076-003/21
(MADWA) 		1714003076NRG24280620230183331 28/06/2023 KESHVA PATEL 1714003076WL006723 KESHVA PATEL 00415 SBIN0010533 1002 1002 Processed 05/07/2023 702492135 KESHVAPATEL STATE BANK OF INDIA(508548)
150 SOHAGPUR MP-14-003-076-003/40
(MADWA) 		1714003076NRG24270620230182730 28/06/2023 INDRAVATI 1714003076WL006704 INDRAVATI 00415 SBIN0010533 1170 1170 Processed 05/07/2023 702492135 INDRAVATI STATE BANK OF INDIA(508548)
151 SOHAGPUR MP-14-003-076-003/43
(MADWA) 		1714003076NRG24270620230182732 28/06/2023 POONAMKOL 1714003076WL006704 POONAMKOL 00415 SBIN0010533 1170 1170 Processed 05/07/2023 702492135 POONAMKOL STATE BANK OF INDIA(508548)
152 SOHAGPUR MP-14-003-076-003/54
(MADWA) 		1714003076NRG24270620230182733 28/06/2023 GANESH PATEL 1714003076WL006704 GANESH PATEL 00415 SBIN0010533 1170 1170 Processed 05/07/2023 702492135 GANESHPATEL STATE BANK OF INDIA(508548)
153 SOHAGPUR MP-14-003-076-003/82
(MADWA) 		1714003076NRG24270620230182734 28/06/2023 savitri kol 1714003076WL006704 savitri kol 00415 SBIN0010533 1170 1170 Processed 05/07/2023 702492135 savitrikol STATE BANK OF INDIA(508548)
SubTotal 18534 18534
154 SOHAGPUR MP-14-003-068-001/125-B
(SARANGPUR) 		1714003000NRG24270620230180522 28/06/2023 MINAKSHI KOL 1714003WL006641 MINAKSHI KOL 00468 UBIN0532690 1200 1200 Processed 05/07/2023 702492135 MINAKSHIKOL UNION BANK OF INDIA(508500)
155 SOHAGPUR MP-14-003-068-001/204
(SARANGPUR) 		1714003000NRG24270620230180570 28/06/2023 Ramakant Kol 1714003WL006641 Ramakant Kol 00468 UBIN0532690 1200 1200 Processed 05/07/2023 702492135 RamakantKol BANK OF BARODA(606985)
156 SOHAGPUR MP-14-003-076-003/117
(MADWA) 		1714003076NRG24270620230182723 28/06/2023 Banshi patel 1714003076WL006704 Banshi patel 00468 UBIN0532690 1170 1170 Processed 05/07/2023 702492135 Banshipatel STATE BANK OF INDIA(508548)
157 SOHAGPUR MP-14-003-076-003/40-B
(MADWA) 		1714003076NRG24270620230182731 28/06/2023 BASANTTRAM KOL 1714003076WL006704 BASANTTRAM KOL 00468 UBIN0532690 1170 1170 Processed 05/07/2023 702492135 BASANTTRAMKOL UNION BANK OF INDIA(508500)
158 SOHAGPUR MP-14-003-076-003/85
(MADWA) 		1714003076NRG24270620230182735 28/06/2023 RAMLALI KOL 1714003076WL006704 RAMLALI KOL 00468 UBIN0532690 1170 1170 Processed 05/07/2023 702492135 RAMLALIKOL UNION BANK OF INDIA(508500)
159 SOHAGPUR MP-14-003-076-004/10-A
(MADWA) 		1714003076NRG24270620230182738 28/06/2023 RAMPRASAD KOL 1714003076WL006704 RAMPRASAD KOL 00468 UBIN0532690 975 975 Processed 05/07/2023 702492135 RAMPRASADKOL STATE BANK OF INDIA(508548)
SubTotal 6885 6885
160 SOHAGPUR MP-14-003-011-001/172
(BHANPUR) 		1714003000NRG24270620230180844 28/06/2023 teekram 1714003WL006644 teekram 00468 UBIN0536431 1540 1540 Processed 05/07/2023 702492135 teekram UNION BANK OF INDIA(508500)
SubTotal 1540 1540
161 SOHAGPUR MP-14-003-068-001/84
(SARANGPUR) 		1714003000NRG24270620230180630 28/06/2023 DHANERAM KOL 1714003WL006641 DHANERAM KOL 00688 FINO0001001 1200 1200 Processed 05/07/2023 702492135 DHANERAMKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
162 SOHAGPUR MP-14-003-072-001/483-B
(SINGHPUR) 		1714003072NRG24270620230182246 28/06/2023 foolchand baiga 1714003072WL006687 foolchand baiga 00688 FINO0001446 1140 1140 Processed 05/07/2023 702492135 foolchandbaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
163 SOHAGPUR MP-14-003-068-001/161-A
(SARANGPUR) 		1714003000NRG24270620230180545 28/06/2023 Ramfal kol 1714003WL006641 Ramfal kol 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702492135 Ramfalkol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
164 SOHAGPUR MP-14-003-011-001/152-B
(BHANPUR) 		1714003000NRG24270620230180838 28/06/2023 Santoshi 1714003WL006644 Santoshi 00697 BKID0MG1516 1540 1540 Processed 05/07/2023 702492135 Santoshi FINO PAYMENTS BANK LTD(608001)
165 SOHAGPUR MP-14-003-011-001/79
(BHANPUR) 		1714003000NRG24270620230180848 28/06/2023 Kuber 1714003WL006644 Kuber 00697 BKID0MG1516 1540 1540 Processed 05/07/2023 702492135 Kuber JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
166 SOHAGPUR MP-14-003-011-001/79
(BHANPUR) 		1714003000NRG24270620230180849 28/06/2023 Neetu 1714003WL006644 Neetu 00697 BKID0MG1516 1540 1540 Processed 05/07/2023 702492135 Neetu FINO PAYMENTS BANK LTD(608001)
167 SOHAGPUR MP-14-003-068-001/101
(SARANGPUR) 		1714003000NRG24270620230180502 28/06/2023 sohan 1714003WL006641 sohan 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 702492135 sohan STATE BANK OF INDIA(508548)
168 SOHAGPUR MP-14-003-068-001/105
(SARANGPUR) 		1714003000NRG24270620230180504 28/06/2023 vismatiya 1714003WL006641 vismatiya 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 702492135 vismatiya NARMADA JHABUA GRAMIN BANK(508515)
169 SOHAGPUR MP-14-003-068-001/106
(SARANGPUR) 		1714003000NRG24270620230180506 28/06/2023 Natthulal 1714003WL006641 Natthulal 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 702492135 Natthulal HDFC BANK LTD(607152)
170 SOHAGPUR MP-14-003-068-001/112
(SARANGPUR) 		1714003000NRG24270620230180513 28/06/2023 RAMSINGH KOL 1714003WL006641 RAMSINGH KOL 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 702492135 RAMSINGHKOL STATE BANK OF INDIA(508548)
171 SOHAGPUR MP-14-003-068-001/115
(SARANGPUR) 		1714003000NRG24270620230180516 28/06/2023 lalla kol 1714003WL006641 lalla kol 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 702492135 lallakol NARMADA JHABUA GRAMIN BANK(508515)
172 SOHAGPUR MP-14-003-068-001/117
(SARANGPUR) 		1714003000NRG24270620230180517 28/06/2023 sudeena 1714003WL006641 sudeena 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 702492135 sudeena NARMADA JHABUA GRAMIN BANK(508515)
173 SOHAGPUR MP-14-003-068-001/12
(SARANGPUR) 		1714003000NRG24270620230180518 28/06/2023 MANMATI 1714003WL006641 MANMATI 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 702492135 MANMATI NARMADA JHABUA GRAMIN BANK(508515)
174 SOHAGPUR MP-14-003-068-001/122
(SARANGPUR) 		1714003000NRG24270620230180519 28/06/2023 Bhuri kol 1714003WL006641 Bhuri kol 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 702492135 Bhurikol NARMADA JHABUA GRAMIN BANK(508515)
175 SOHAGPUR MP-14-003-068-001/125-A
(SARANGPUR) 		1714003000NRG24270620230180521 28/06/2023 PANCHLAL 1714003WL006641 PANCHLAL 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 702492135 PANCHLAL STATE BANK OF INDIA(508548)
176 SOHAGPUR MP-14-003-068-001/126
(SARANGPUR) 		1714003000NRG24270620230180523 28/06/2023 PREMLAL 1714003WL006641 PREMLAL 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 702492135 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
177 SOHAGPUR MP-14-003-068-001/126
(SARANGPUR) 		1714003000NRG24270620230180524 28/06/2023 ramchandra 1714003WL006641 ramchandra 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 702492135 ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
178 SOHAGPUR MP-14-003-068-001/131
(SARANGPUR) 		1714003000NRG24270620230180529 28/06/2023 shanti 1714003WL006641 shanti 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 702492135 shanti NARMADA JHABUA GRAMIN BANK(508515)
179 SOHAGPUR MP-14-003-068-001/137
(SARANGPUR) 		1714003000NRG24270620230180531 28/06/2023 narshu 1714003WL006641 narshu 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 702492135 narshu STATE BANK OF INDIA(508548)
180 SOHAGPUR MP-14-003-068-001/140
(SARANGPUR) 		1714003000NRG24270620230180534 28/06/2023 mandeen kol 1714003WL006641 mandeen kol 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 702492135 mandeenkol STATE BANK OF INDIA(508548)
181 SOHAGPUR MP-14-003-068-001/151
(SARANGPUR) 		1714003000NRG24270620230180536 28/06/2023 nansu kol 1714003WL006641 nansu kol 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 702492135 nansukol STATE BANK OF INDIA(508548)
182 SOHAGPUR MP-14-003-068-001/161
(SARANGPUR) 		1714003000NRG24270620230180544 28/06/2023 ramsufal 1714003WL006641 ramsufal 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 702492135 ramsufal NARMADA JHABUA GRAMIN BANK(508515)
183 SOHAGPUR MP-14-003-068-001/194-A
(SARANGPUR) 		1714003000NRG24270620230180560 28/06/2023 sajjan 1714003WL006641 sajjan 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 702492135 sajjan STATE BANK OF INDIA(508548)
184 SOHAGPUR MP-14-003-068-001/195
(SARANGPUR) 		1714003000NRG24270620230180562 28/06/2023 hansu 1714003WL006641 hansu 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 702492135 hansu STATE BANK OF INDIA(508548)
185 SOHAGPUR MP-14-003-068-001/2
(SARANGPUR) 		1714003000NRG24270620230180566 28/06/2023 manju 1714003WL006641 manju 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 702492135 manju STATE BANK OF INDIA(508548)
186 SOHAGPUR MP-14-003-068-001/231
(SARANGPUR) 		1714003000NRG24270620230180589 28/06/2023 mahdole 1714003WL006641 mahdole 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 702492135 mahdole NARMADA JHABUA GRAMIN BANK(508515)
187 SOHAGPUR MP-14-003-068-001/24
(SARANGPUR) 		1714003000NRG24270620230180590 28/06/2023 Manti 1714003WL006641 Manti 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 702492135 Manti NARMADA JHABUA GRAMIN BANK(508515)
188 SOHAGPUR MP-14-003-068-001/3
(SARANGPUR) 		1714003000NRG24270620230180596 28/06/2023 babbi 1714003WL006641 babbi 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 702492135 babbi NARMADA JHABUA GRAMIN BANK(508515)
189 SOHAGPUR MP-14-003-068-001/3
(SARANGPUR) 		1714003000NRG24270620230180597 28/06/2023 Neetu kol 1714003WL006641 Neetu kol 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 702492135 Neetukol NARMADA JHABUA GRAMIN BANK(508515)
190 SOHAGPUR MP-14-003-068-001/30
(SARANGPUR) 		1714003000NRG24270620230180598 28/06/2023 shyamkali 1714003WL006641 shyamkali 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 702492135 shyamkali BANK OF BARODA(606985)
191 SOHAGPUR MP-14-003-068-001/42-B
(SARANGPUR) 		1714003000NRG24270620230180602 28/06/2023 Kamla 1714003WL006641 Kamla 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 702492135 Kamla NARMADA JHABUA GRAMIN BANK(508515)
192 SOHAGPUR MP-14-003-068-001/46
(SARANGPUR) 		1714003000NRG24270620230180607 28/06/2023 kashturiya kol 1714003WL006641 kashturiya kol 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 702492135 kashturiyakol NARMADA JHABUA GRAMIN BANK(508515)
193 SOHAGPUR MP-14-003-068-001/46
(SARANGPUR) 		1714003000NRG24270620230180606 28/06/2023 sobhnath 1714003WL006641 sobhnath 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 702492135 sobhnath NARMADA JHABUA GRAMIN BANK(508515)
194 SOHAGPUR MP-14-003-068-001/60
(SARANGPUR) 		1714003000NRG24270620230180613 28/06/2023 kalavati 1714003WL006641 kalavati 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 702492135 kalavati NARMADA JHABUA GRAMIN BANK(508515)
195 SOHAGPUR MP-14-003-068-001/64
(SARANGPUR) 		1714003000NRG24270620230180617 28/06/2023 ramvati 1714003WL006641 ramvati 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 702492135 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
196 SOHAGPUR MP-14-003-068-001/71
(SARANGPUR) 		1714003000NRG24270620230180621 28/06/2023 Lala 1714003WL006641 Lala 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 702492135 Lala NARMADA JHABUA GRAMIN BANK(508515)
197 SOHAGPUR MP-14-003-068-001/79
(SARANGPUR) 		1714003000NRG24270620230180626 28/06/2023 CHHOTELAL KOL 1714003WL006641 CHHOTELAL KOL 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 702492135 CHHOTELALKOL STATE BANK OF INDIA(508548)
198 SOHAGPUR MP-14-003-068-001/8
(SARANGPUR) 		1714003000NRG24270620230180627 28/06/2023 shukkhu 1714003WL006641 shukkhu 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 702492135 shukkhu NARMADA JHABUA GRAMIN BANK(508515)
199 SOHAGPUR MP-14-003-068-001/82
(SARANGPUR) 		1714003000NRG24270620230180629 28/06/2023 setwariya 1714003WL006641 setwariya 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 702492135 setwariya NARMADA JHABUA GRAMIN BANK(508515)
200 SOHAGPUR MP-14-003-068-001/85
(SARANGPUR) 		1714003000NRG24270620230180631 28/06/2023 bajaru 1714003WL006641 bajaru 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 702492135 bajaru FINO PAYMENTS BANK LTD(608001)
201 SOHAGPUR MP-14-003-068-001/89-A
(SARANGPUR) 		1714003000NRG24270620230180635 28/06/2023 premlal 1714003WL006641 premlal 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 702492135 premlal BANK OF BARODA(606985)
202 SOHAGPUR MP-14-003-068-001/95
(SARANGPUR) 		1714003000NRG24270620230180638 28/06/2023 kusum 1714003WL006641 kusum 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 702492135 kusum NARMADA JHABUA GRAMIN BANK(508515)
203 SOHAGPUR MP-14-003-068-001/95
(SARANGPUR) 		1714003000NRG24270620230180637 28/06/2023 natthu kol 1714003WL006641 natthu kol 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 702492135 natthukol STATE BANK OF INDIA(508548)
204 SOHAGPUR MP-14-003-068-002/17
(SARANGPUR) 		1714003000NRG24270620230180647 28/06/2023 sekhaiya 1714003WL006641 sekhaiya 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 702492135 sekhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50220 50220
205 SOHAGPUR MP-14-003-057-002/93
(NARWAR) 		1714003057NRG24270620230182087 28/06/2023 bhola yadav 1714003057WL006681 bhola yadav 00697 BKID0MG1519 1326 1326 Processed 05/07/2023 702492135 bholayadav NARMADA JHABUA GRAMIN BANK(508515)
206 SOHAGPUR MP-14-003-057-002/98
(NARWAR) 		1714003057NRG24270620230182088 28/06/2023 arjun 1714003057WL006681 arjun 00697 BKID0MG1519 1326 1326 Processed 05/07/2023 702492135 arjun UNION BANK OF INDIA(508500)
SubTotal 2652 2652
207 SOHAGPUR MP-14-003-011-001/120
(BHANPUR) 		1714003000NRG24270620230180828 28/06/2023 Man singh 1714003WL006644 Man singh 00697 BKID0NAMRGB 1540 1540 Processed 05/07/2023 702492135 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
208 SOHAGPUR MP-14-003-011-001/120
(BHANPUR) 		1714003000NRG24270620230180829 28/06/2023 Vinita Singh 1714003WL006644 Vinita Singh 00697 BKID0NAMRGB 1540 1540 Processed 05/07/2023 702492135 VinitaSingh NARMADA JHABUA GRAMIN BANK(508515)
209 SOHAGPUR MP-14-003-011-001/123-A
(BHANPUR) 		1714003000NRG24270620230180831 28/06/2023 Usha bai vishwakarma 1714003WL006644 Usha bai vishwakarma 00697 BKID0NAMRGB 1540 1540 Processed 05/07/2023 702492135 Ushabaivishwakarma NARMADA JHABUA GRAMIN BANK(508515)
210 SOHAGPUR MP-14-003-011-001/148
(BHANPUR) 		1714003000NRG24270620230180837 28/06/2023 negmati singh 1714003WL006644 negmati singh 00697 BKID0NAMRGB 1540 1540 Processed 05/07/2023 702492135 negmatisingh NARMADA JHABUA GRAMIN BANK(508515)
211 SOHAGPUR MP-14-003-011-001/148
(BHANPUR) 		1714003000NRG24270620230180836 28/06/2023 Uttam singh 1714003WL006644 Uttam singh 00697 BKID0NAMRGB 1540 1540 Processed 05/07/2023 702492135 Uttamsingh NARMADA JHABUA GRAMIN BANK(508515)
212 SOHAGPUR MP-14-003-011-001/167-A
(BHANPUR) 		1714003000NRG24270620230180843 28/06/2023 Basantkali 1714003WL006644 Basantkali 00697 BKID0NAMRGB 1540 1540 Processed 05/07/2023 702492135 Basantkali STATE BANK OF INDIA(508548)
213 SOHAGPUR MP-14-003-068-001/104
(SARANGPUR) 		1714003000NRG24270620230180503 28/06/2023 pamcham kol 1714003WL006641 pamcham kol 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702492135 pamchamkol STATE BANK OF INDIA(508548)
214 SOHAGPUR MP-14-003-068-001/157
(SARANGPUR) 		1714003000NRG24270620230180541 28/06/2023 Shyama bai 1714003WL006641 Shyama bai 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702492135 Shyamabai NARMADA JHABUA GRAMIN BANK(508515)
215 SOHAGPUR MP-14-003-068-001/194-A
(SARANGPUR) 		1714003000NRG24270620230180561 28/06/2023 dropti 1714003WL006641 dropti 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702492135 dropti NARMADA JHABUA GRAMIN BANK(508515)
216 SOHAGPUR MP-14-003-068-001/208
(SARANGPUR) 		1714003000NRG24270620230180572 28/06/2023 etwariya 1714003WL006641 etwariya 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702492135 etwariya NARMADA JHABUA GRAMIN BANK(508515)
217 SOHAGPUR MP-14-003-068-001/217-A
(SARANGPUR) 		1714003000NRG24270620230180577 28/06/2023 Acchelal kol 1714003WL006641 Acchelal kol 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702492135 Acchelalkol STATE BANK OF INDIA(508548)
218 SOHAGPUR MP-14-003-068-001/48-A
(SARANGPUR) 		1714003000NRG24270620230180611 28/06/2023 Sahni kol 1714003WL006641 Sahni kol 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702492135 Sahnikol NARMADA JHABUA GRAMIN BANK(508515)
219 SOHAGPUR MP-14-003-068-001/81
(SARANGPUR) 		1714003000NRG24270620230180628 28/06/2023 KAUSHILYA KOL 1714003WL006641 KAUSHILYA KOL 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702492135 KAUSHILYAKOL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17640 17640
Total 250907 250907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_280623APB_FTO_134747 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 41505
2 SOHAGPUR MP1714003_280623APB_FTO_134747 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1200
3 SOHAGPUR MP1714003_280623APB_FTO_134747 Central Bank Of India CBIN0280787 SHAHDOL 30800
4 SOHAGPUR MP1714003_280623APB_FTO_134747 State Bank of India SBIN0000481 SHAHDOL 2400
5 SOHAGPUR MP1714003_280623APB_FTO_134747 State Bank of India SBIN0006986 SINGHPUR V.B. 72791
6 SOHAGPUR MP1714003_280623APB_FTO_134747 State Bank of India SBIN0007223 BURHAR 1200
7 SOHAGPUR MP1714003_280623APB_FTO_134747 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 18534
8 SOHAGPUR MP1714003_280623APB_FTO_134747 Union Bank of India UBIN0532690 RAIPUR 6885
9 SOHAGPUR MP1714003_280623APB_FTO_134747 Union Bank of India UBIN0536431 SHAHDOL 1540
10 SOHAGPUR MP1714003_280623APB_FTO_134747 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
11 SOHAGPUR MP1714003_280623APB_FTO_134747 Fino Payments Bank Ltd FINO0001446 MP RO 1140
12 SOHAGPUR MP1714003_280623APB_FTO_134747 India Post Payments Bank IPOS0000001 Shahdol 1200
13 SOHAGPUR MP1714003_280623APB_FTO_134747 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 50220
14 SOHAGPUR MP1714003_280623APB_FTO_134747 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 2652
15 SOHAGPUR MP1714003_280623APB_FTO_134747 Madhya Pradesh Gramin Bank BKID0NAMRGB INDORE (MPGB) 6160
16 SOHAGPUR MP1714003_280623APB_FTO_134747 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 11480

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