Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:44:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_140723APB_FTO_168041
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-14-003-076-002/100
(MADWA) 		1714003076NRG24140720230235134 14/07/2023 Vimla 1714003076WL008861 Vimla 00045 BARB0DHANPU 1020 1020 Processed 20/07/2023 069590044 Vimla STATE BANK OF INDIA(508548)
SubTotal 1020 1020
2 SOHAGPUR MP-14-003-010-001/229-A
(BHAMRHA) 		1714003000NRG24140720230235649 14/07/2023 Shivprasad baiga 1714003WL008885 Shivprasad baiga 00045 BARB0SOHAGP 1320 1320 Processed 20/07/2023 069590044 Shivprasadbaiga NARMADA JHABUA GRAMIN BANK(508515)
3 SOHAGPUR MP-14-003-010-001/230
(BHAMRHA) 		1714003000NRG24140720230235650 14/07/2023 DHOLLI BAIGA 1714003WL008885 DHOLLI BAIGA 00045 BARB0SOHAGP 1320 1320 Processed 20/07/2023 069590044 DHOLLIBAIGA STATE BANK OF INDIA(508548)
4 SOHAGPUR MP-14-003-010-001/230-A
(BHAMRHA) 		1714003000NRG24140720230235655 14/07/2023 Phool Bai Baiga 1714003WL008885 Phool Bai Baiga 00045 BARB0SOHAGP 1320 1320 Processed 20/07/2023 069590044 PhoolBaiBaiga BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-010-001/59
(BHAMRHA) 		1714003000NRG24140720230235657 14/07/2023 Somraj baiga 1714003WL008885 Somraj baiga 00045 BARB0SOHAGP 1320 1320 Processed 20/07/2023 069590044 Somrajbaiga BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-027-001/19
(GORTARA) 		1714003027NRG24130720230233726 14/07/2023 pappu 1714003027WL008791 pappu 00045 BARB0SOHAGP 440 440 Processed 20/07/2023 069590044 pappu BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-027-001/382
(GORTARA) 		1714003027NRG24130720230233744 14/07/2023 nisha 1714003027WL008791 nisha 00045 BARB0SOHAGP 440 440 Processed 20/07/2023 069590044 nisha BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-027-001/382
(GORTARA) 		1714003027NRG24130720230233745 14/07/2023 sury naryan 1714003027WL008791 sury naryan 00045 BARB0SOHAGP 440 440 Processed 20/07/2023 069590044 surynaryan BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-027-001/490
(GORTARA) 		1714003027NRG24130720230233746 14/07/2023 laln 1714003027WL008791 laln 00045 BARB0SOHAGP 440 440 Processed 20/07/2023 069590044 laln BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-027-001/499
(GORTARA) 		1714003027NRG24130720230233748 14/07/2023 diniya 1714003027WL008791 diniya 00045 BARB0SOHAGP 440 440 Processed 20/07/2023 069590044 diniya BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-027-001/502
(GORTARA) 		1714003027NRG24130720230233749 14/07/2023 anna 1714003027WL008791 anna 00045 BARB0SOHAGP 440 440 Processed 20/07/2023 069590044 anna MADHYANCHAL GRAMIN BANK(607232)
12 SOHAGPUR MP-14-003-041-001/186-D
(KATHOOTIYA) 		1714003000NRG24140720230235887 14/07/2023 ANURADHA 1714003WL008891 ANURADHA 00045 BARB0SOHAGP 1020 1020 Processed 20/07/2023 069590044 ANURADHA BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-041-001/597-A
(KATHOOTIYA) 		1714003000NRG24140720230235888 14/07/2023 DIPENDRA 1714003WL008891 DIPENDRA 00045 BARB0SOHAGP 1326 1326 Processed 20/07/2023 069590044 DIPENDRA STATE BANK OF INDIA(508548)
14 SOHAGPUR MP-14-003-041-001/600-C
(KATHOOTIYA) 		1714003000NRG24140720230235891 14/07/2023 pankaj 1714003WL008891 pankaj 00045 BARB0SOHAGP 1326 1326 Processed 20/07/2023 069590044 pankaj BANK OF BARODA(606985)
15 SOHAGPUR MP-14-003-041-001/600-C
(KATHOOTIYA) 		1714003000NRG24140720230235890 14/07/2023 shanti 1714003WL008891 shanti 00045 BARB0SOHAGP 1326 1326 Processed 20/07/2023 069590044 shanti UNION BANK OF INDIA(508500)
16 SOHAGPUR MP-14-003-041-001/600-D
(KATHOOTIYA) 		1714003000NRG24140720230235893 14/07/2023 maya 1714003WL008891 maya 00045 BARB0SOHAGP 1326 1326 Processed 20/07/2023 069590044 maya NARMADA JHABUA GRAMIN BANK(508515)
17 SOHAGPUR MP-14-003-041-001/600-D
(KATHOOTIYA) 		1714003000NRG24140720230235892 14/07/2023 puspendra 1714003WL008891 puspendra 00045 BARB0SOHAGP 1326 1326 Processed 20/07/2023 069590044 puspendra NARMADA JHABUA GRAMIN BANK(508515)
18 SOHAGPUR MP-14-003-041-001/639-A
(KATHOOTIYA) 		1714003000NRG24140720230235896 14/07/2023 RAMPRAKASH 1714003WL008891 RAMPRAKASH 00045 BARB0SOHAGP 1326 1326 Processed 20/07/2023 069590044 RAMPRAKASH BANK OF BARODA(606985)
19 SOHAGPUR MP-14-003-076-002/1
(MADWA) 		1714003076NRG24140720230235131 14/07/2023 SINNEE 1714003076WL008861 SINNEE 00045 BARB0SOHAGP 1020 1020 Processed 20/07/2023 069590044 SINNEE UNION BANK OF INDIA(508500)
20 SOHAGPUR MP-14-003-076-002/10-A
(MADWA) 		1714003076NRG24140720230235133 14/07/2023 Uma Kol 1714003076WL008861 Uma Kol 00045 BARB0SOHAGP 1020 1020 Processed 20/07/2023 069590044 UmaKol BANK OF BARODA(606985)
21 SOHAGPUR MP-14-003-076-002/109
(MADWA) 		1714003076NRG24140720230235139 14/07/2023 munni kol 1714003076WL008861 munni kol 00045 BARB0SOHAGP 1020 1020 Processed 20/07/2023 069590044 munnikol BANK OF BARODA(606985)
22 SOHAGPUR MP-14-003-076-002/112
(MADWA) 		1714003076NRG24140720230235143 14/07/2023 MOLIYA 1714003076WL008861 MOLIYA 00045 BARB0SOHAGP 1020 1020 Processed 20/07/2023 069590044 MOLIYA BANK OF BARODA(606985)
23 SOHAGPUR MP-14-003-076-002/112-A
(MADWA) 		1714003076NRG24140720230235145 14/07/2023 Rajanbati kol 1714003076WL008861 Rajanbati kol 00045 BARB0SOHAGP 1020 1020 Processed 20/07/2023 069590044 Rajanbatikol BANK OF BARODA(606985)
24 SOHAGPUR MP-14-003-076-002/113
(MADWA) 		1714003076NRG24140720230235146 14/07/2023 Dhiraj kol 1714003076WL008861 Dhiraj kol 00045 BARB0SOHAGP 1020 1020 Processed 20/07/2023 069590044 Dhirajkol BANK OF BARODA(606985)
25 SOHAGPUR MP-14-003-076-002/113-A
(MADWA) 		1714003076NRG24140720230235147 14/07/2023 VEERU KOL 1714003076WL008861 VEERU KOL 00045 BARB0SOHAGP 1020 1020 Processed 20/07/2023 069590044 VEERUKOL STATE BANK OF INDIA(508548)
26 SOHAGPUR MP-14-003-076-002/114
(MADWA) 		1714003076NRG24140720230235149 14/07/2023 sanjay kol 1714003076WL008861 sanjay kol 00045 BARB0SOHAGP 1020 1020 Processed 20/07/2023 069590044 sanjaykol BANK OF BARODA(606985)
27 SOHAGPUR MP-14-003-076-002/119
(MADWA) 		1714003076NRG24140720230235151 14/07/2023 Neetu kol 1714003076WL008861 Neetu kol 00045 BARB0SOHAGP 510 510 Processed 20/07/2023 069590044 Neetukol STATE BANK OF INDIA(508548)
28 SOHAGPUR MP-14-003-076-002/120
(MADWA) 		1714003076NRG24140720230235154 14/07/2023 Kuldeep Kol 1714003076WL008861 Kuldeep Kol 00045 BARB0SOHAGP 1020 1020 Processed 20/07/2023 069590044 KuldeepKol BANK OF BARODA(606985)
29 SOHAGPUR MP-14-003-076-002/120
(MADWA) 		1714003076NRG24140720230235153 14/07/2023 santi 1714003076WL008861 santi 00045 BARB0SOHAGP 1020 1020 Processed 20/07/2023 069590044 santi BANK OF BARODA(606985)
30 SOHAGPUR MP-14-003-076-002/120
(MADWA) 		1714003076NRG24140720230235152 14/07/2023 vijay 1714003076WL008861 vijay 00045 BARB0SOHAGP 1020 1020 Processed 20/07/2023 069590044 vijay BANK OF BARODA(606985)
31 SOHAGPUR MP-14-003-076-002/122
(MADWA) 		1714003076NRG24140720230235155 14/07/2023 MUNNI KOL 1714003076WL008861 MUNNI KOL 00045 BARB0SOHAGP 1020 1020 Processed 20/07/2023 069590044 MUNNIKOL BANK OF BARODA(606985)
32 SOHAGPUR MP-14-003-076-002/129-A
(MADWA) 		1714003076NRG24140720230235159 14/07/2023 Pinki kol 1714003076WL008861 Pinki kol 00045 BARB0SOHAGP 1020 1020 Processed 20/07/2023 069590044 Pinkikol BANK OF BARODA(606985)
33 SOHAGPUR MP-14-003-076-002/145
(MADWA) 		1714003076NRG24140720230235170 14/07/2023 Pinki kol 1714003076WL008861 Pinki kol 00045 BARB0SOHAGP 680 680 Processed 20/07/2023 069590044 Pinkikol BANK OF BARODA(606985)
34 SOHAGPUR MP-14-003-076-002/172
(MADWA) 		1714003076NRG24140720230235176 14/07/2023 seeta kol 1714003076WL008861 seeta kol 00045 BARB0SOHAGP 1020 1020 Processed 20/07/2023 069590044 seetakol BANK OF BARODA(606985)
35 SOHAGPUR MP-14-003-076-002/19-A
(MADWA) 		1714003076NRG24140720230235184 14/07/2023 Shree bati 1714003076WL008861 Shree bati 00045 BARB0SOHAGP 1020 1020 Processed 20/07/2023 069590044 Shreebati BANK OF BARODA(606985)
36 SOHAGPUR MP-14-003-076-002/198
(MADWA) 		1714003076NRG24140720230235187 14/07/2023 basantiya charmkar 1714003076WL008861 basantiya charmkar 00045 BARB0SOHAGP 1020 1020 Processed 20/07/2023 069590044 basantiyacharmkar BANK OF BARODA(606985)
37 SOHAGPUR MP-14-003-076-002/205
(MADWA) 		1714003076NRG24140720230235192 14/07/2023 Laxmi Bai kol 1714003076WL008861 Laxmi Bai kol 00045 BARB0SOHAGP 1020 1020 Processed 20/07/2023 069590044 LaxmiBaikol BANK OF BARODA(606985)
38 SOHAGPUR MP-14-003-076-002/206
(MADWA) 		1714003076NRG24140720230235193 14/07/2023 PREMBAI 1714003076WL008861 PREMBAI 00045 BARB0SOHAGP 1020 1020 Processed 20/07/2023 069590044 PREMBAI BANK OF BARODA(606985)
39 SOHAGPUR MP-14-003-076-002/208
(MADWA) 		1714003076NRG24140720230235195 14/07/2023 Devaki Kol 1714003076WL008861 Devaki Kol 00045 BARB0SOHAGP 1020 1020 Processed 20/07/2023 069590044 DevakiKol BANK OF BARODA(606985)
40 SOHAGPUR MP-14-003-076-002/212
(MADWA) 		1714003076NRG24140720230235199 14/07/2023 DEEPLAL 1714003076WL008861 DEEPLAL 00045 BARB0SOHAGP 1020 1020 Processed 20/07/2023 069590044 DEEPLAL BANK OF BARODA(606985)
41 SOHAGPUR MP-14-003-076-002/216
(MADWA) 		1714003076NRG24140720230235202 14/07/2023 Durgesh Kol 1714003076WL008861 Durgesh Kol 00045 BARB0SOHAGP 1020 1020 Processed 20/07/2023 069590044 DurgeshKol BANK OF BARODA(606985)
42 SOHAGPUR MP-14-003-076-002/256
(MADWA) 		1714003076NRG24140720230235616 14/07/2023 KHURSIDA BEGAM 1714003076WL008882 KHURSIDA BEGAM 00045 BARB0SOHAGP 1200 1200 Processed 20/07/2023 069590044 KHURSIDABEGAM BANK OF BARODA(606985)
43 SOHAGPUR MP-14-003-076-002/256
(MADWA) 		1714003076NRG24140720230235615 14/07/2023 MOHAMMAD FAKURUDDEEN 1714003076WL008882 MOHAMMAD FAKURUDDEEN 00045 BARB0SOHAGP 1200 1200 Processed 20/07/2023 069590044 MOHAMMADFAKURUDDEEN BANK OF BARODA(606985)
44 SOHAGPUR MP-14-003-076-002/256-A
(MADWA) 		1714003076NRG24140720230235617 14/07/2023 MO SALAHUDDEEN 1714003076WL008882 MO SALAHUDDEEN 00045 BARB0SOHAGP 1200 1200 Processed 20/07/2023 069590044 MOSALAHUDDEEN BANK OF BARODA(606985)
45 SOHAGPUR MP-14-003-076-002/262
(MADWA) 		1714003076NRG24140720230235212 14/07/2023 Deepak kol 1714003076WL008861 Deepak kol 00045 BARB0SOHAGP 1020 1020 Processed 20/07/2023 069590044 Deepakkol FINO PAYMENTS BANK LTD(608001)
46 SOHAGPUR MP-14-003-076-002/29
(MADWA) 		1714003076NRG24140720230235214 14/07/2023 Roshni kol 1714003076WL008861 Roshni kol 00045 BARB0SOHAGP 1020 1020 Processed 20/07/2023 069590044 Roshnikol BANK OF BARODA(606985)
47 SOHAGPUR MP-14-003-076-002/290
(MADWA) 		1714003076NRG24140720230235215 14/07/2023 Roshni kol 1714003076WL008861 Roshni kol 00045 BARB0SOHAGP 1020 1020 Processed 20/07/2023 069590044 Roshnikol BANK OF BARODA(606985)
48 SOHAGPUR MP-14-003-076-002/306
(MADWA) 		1714003076NRG24140720230235219 14/07/2023 Ravi kol 1714003076WL008861 Ravi kol 00045 BARB0SOHAGP 1020 1020 Processed 20/07/2023 069590044 Ravikol INDIAN BANK(607105)
49 SOHAGPUR MP-14-003-076-002/306
(MADWA) 		1714003076NRG24140720230235220 14/07/2023 ROSHNI KOL 1714003076WL008861 ROSHNI KOL 00045 BARB0SOHAGP 1020 1020 Processed 20/07/2023 069590044 ROSHNIKOL BANK OF BARODA(606985)
50 SOHAGPUR MP-14-003-076-002/309-A
(MADWA) 		1714003076NRG24140720230235222 14/07/2023 LALMAN KOL 1714003076WL008861 LALMAN KOL 00045 BARB0SOHAGP 1020 1020 Processed 20/07/2023 069590044 LALMANKOL FINO PAYMENTS BANK LTD(608001)
51 SOHAGPUR MP-14-003-076-002/312
(MADWA) 		1714003076NRG24140720230235226 14/07/2023 Kamlesh charmkar 1714003076WL008861 Kamlesh charmkar 00045 BARB0SOHAGP 1020 1020 Processed 20/07/2023 069590044 Kamleshcharmkar BANK OF BARODA(606985)
52 SOHAGPUR MP-14-003-076-002/315
(MADWA) 		1714003076NRG24140720230235228 14/07/2023 Santosh Kumar kol 1714003076WL008861 Santosh Kumar kol 00045 BARB0SOHAGP 1080 1080 Processed 20/07/2023 069590044 SantoshKumarkol AIRTEL PAYMENTS BANK LIMITED(990288)
53 SOHAGPUR MP-14-003-076-002/315
(MADWA) 		1714003076NRG24140720230235229 14/07/2023 Sarswati kol 1714003076WL008861 Sarswati kol 00045 BARB0SOHAGP 1020 1020 Processed 20/07/2023 069590044 Sarswatikol BANK OF BARODA(606985)
54 SOHAGPUR MP-14-003-076-002/317
(MADWA) 		1714003076NRG24140720230235231 14/07/2023 HIRALAL KOL 1714003076WL008861 HIRALAL KOL 00045 BARB0SOHAGP 340 340 Processed 20/07/2023 069590044 HIRALALKOL STATE BANK OF INDIA(508548)
55 SOHAGPUR MP-14-003-076-002/319
(MADWA) 		1714003076NRG24140720230235233 14/07/2023 RANI KOL 1714003076WL008861 RANI KOL 00045 BARB0SOHAGP 1020 1020 Processed 20/07/2023 069590044 RANIKOL BANK OF BARODA(606985)
56 SOHAGPUR MP-14-003-076-002/323-A
(MADWA) 		1714003076NRG24140720230235234 14/07/2023 Budhni kol 1714003076WL008861 Budhni kol 00045 BARB0SOHAGP 1020 1020 Processed 20/07/2023 069590044 Budhnikol STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-14-003-076-002/324
(MADWA) 		1714003076NRG24140720230235235 14/07/2023 Lekhan Yadav 1714003076WL008861 Lekhan Yadav 00045 BARB0SOHAGP 850 850 Processed 20/07/2023 069590044 LekhanYadav BANK OF BARODA(606985)
58 SOHAGPUR MP-14-003-076-002/326
(MADWA) 		1714003076NRG24140720230235236 14/07/2023 Dropti kol 1714003076WL008861 Dropti kol 00045 BARB0SOHAGP 1020 1020 Processed 20/07/2023 069590044 Droptikol BANK OF BARODA(606985)
59 SOHAGPUR MP-14-003-076-002/329
(MADWA) 		1714003076NRG24140720230235238 14/07/2023 Sushama kol 1714003076WL008861 Sushama kol 00045 BARB0SOHAGP 850 850 Processed 20/07/2023 069590044 Sushamakol CENTRAL BANK OF INDIA(607115)
60 SOHAGPUR MP-14-003-076-002/335
(MADWA) 		1714003076NRG24140720230235239 14/07/2023 Santosh kol 1714003076WL008861 Santosh kol 00045 BARB0SOHAGP 1020 1020 Processed 20/07/2023 069590044 Santoshkol BANK OF BARODA(606985)
61 SOHAGPUR MP-14-003-076-002/5-C
(MADWA) 		1714003076NRG24140720230235255 14/07/2023 Indra kol 1714003076WL008861 Indra kol 00045 BARB0SOHAGP 510 510 Processed 20/07/2023 069590044 Indrakol STATE BANK OF INDIA(508548)
62 SOHAGPUR MP-14-003-076-002/57
(MADWA) 		1714003076NRG24140720230235260 14/07/2023 Ramakant kol 1714003076WL008861 Ramakant kol 00045 BARB0SOHAGP 1020 1020 Processed 20/07/2023 069590044 Ramakantkol BANK OF BARODA(606985)
63 SOHAGPUR MP-14-003-076-002/63
(MADWA) 		1714003076NRG24140720230235265 14/07/2023 Sushila kol 1714003076WL008861 Sushila kol 00045 BARB0SOHAGP 1020 1020 Processed 20/07/2023 069590044 Sushilakol BANK OF BARODA(606985)
64 SOHAGPUR MP-14-003-076-002/70
(MADWA) 		1714003076NRG24140720230235273 14/07/2023 Sanjay kol 1714003076WL008861 Sanjay kol 00045 BARB0SOHAGP 1020 1020 Processed 20/07/2023 069590044 Sanjaykol FINO PAYMENTS BANK LTD(608001)
65 SOHAGPUR MP-14-003-076-002/71-B
(MADWA) 		1714003076NRG24140720230235277 14/07/2023 Ramkali sahis 1714003076WL008861 Ramkali sahis 00045 BARB0SOHAGP 1020 1020 Processed 20/07/2023 069590044 Ramkalisahis BANK OF BARODA(606985)
66 SOHAGPUR MP-14-003-076-002/72
(MADWA) 		1714003076NRG24140720230235278 14/07/2023 bullu 1714003076WL008861 bullu 00045 BARB0SOHAGP 1020 1020 Processed 20/07/2023 069590044 bullu BANK OF BARODA(606985)
67 SOHAGPUR MP-14-003-076-002/72
(MADWA) 		1714003076NRG24140720230235279 14/07/2023 Yashoda kol 1714003076WL008861 Yashoda kol 00045 BARB0SOHAGP 1020 1020 Processed 20/07/2023 069590044 Yashodakol STATE BANK OF INDIA(508548)
68 SOHAGPUR MP-14-003-076-002/73
(MADWA) 		1714003076NRG24140720230235280 14/07/2023 sangeeta kol 1714003076WL008861 sangeeta kol 00045 BARB0SOHAGP 1020 1020 Processed 20/07/2023 069590044 sangeetakol BANK OF BARODA(606985)
69 SOHAGPUR MP-14-003-076-002/77
(MADWA) 		1714003076NRG24140720230235281 14/07/2023 Chhotelal 1714003076WL008861 Chhotelal 00045 BARB0SOHAGP 1020 1020 Processed 20/07/2023 069590044 Chhotelal BANK OF BARODA(606985)
70 SOHAGPUR MP-14-003-076-002/79
(MADWA) 		1714003076NRG24140720230235282 14/07/2023 satyman kol 1714003076WL008861 satyman kol 00045 BARB0SOHAGP 1020 1020 Processed 20/07/2023 069590044 satymankol FINO PAYMENTS BANK LTD(608001)
71 SOHAGPUR MP-14-003-076-002/81
(MADWA) 		1714003076NRG24140720230235283 14/07/2023 Prembai kol 1714003076WL008861 Prembai kol 00045 BARB0SOHAGP 1020 1020 Processed 20/07/2023 069590044 Prembaikol STATE BANK OF INDIA(508548)
72 SOHAGPUR MP-14-003-076-002/82
(MADWA) 		1714003076NRG24140720230235284 14/07/2023 Manjula kol 1714003076WL008861 Manjula kol 00045 BARB0SOHAGP 1020 1020 Processed 20/07/2023 069590044 Manjulakol FINO PAYMENTS BANK LTD(608001)
73 SOHAGPUR MP-14-003-076-002/87
(MADWA) 		1714003076NRG24140720230235286 14/07/2023 ANITA KOL 1714003076WL008861 ANITA KOL 00045 BARB0SOHAGP 510 510 Processed 20/07/2023 069590044 ANITAKOL STATE BANK OF INDIA(508548)
74 SOHAGPUR MP-14-003-076-002/87
(MADWA) 		1714003076NRG24140720230235285 14/07/2023 rabendra kumar kol 1714003076WL008861 rabendra kumar kol 00045 BARB0SOHAGP 510 510 Processed 20/07/2023 069590044 rabendrakumarkol BANK OF BARODA(606985)
75 SOHAGPUR MP-14-003-076-002/9-A
(MADWA) 		1714003076NRG24140720230235288 14/07/2023 SONU KOL 1714003076WL008861 SONU KOL 00045 BARB0SOHAGP 1020 1020 Processed 20/07/2023 069590044 SONUKOL BANK OF BARODA(606985)
76 SOHAGPUR MP-14-003-076-002/95
(MADWA) 		1714003076NRG24140720230235294 14/07/2023 SAJAN KOL 1714003076WL008861 SAJAN KOL 00045 BARB0SOHAGP 1020 1020 Processed 20/07/2023 069590044 SAJANKOL BANK OF BARODA(606985)
77 SOHAGPUR MP-14-003-076-002/96
(MADWA) 		1714003076NRG24140720230235295 14/07/2023 harishchandr kol 1714003076WL008861 harishchandr kol 00045 BARB0SOHAGP 1020 1020 Processed 20/07/2023 069590044 harishchandrkol BANK OF BARODA(606985)
78 SOHAGPUR MP-14-003-076-002/96-A
(MADWA) 		1714003076NRG24140720230235296 14/07/2023 chandrbhan kol 1714003076WL008861 chandrbhan kol 00045 BARB0SOHAGP 1020 1020 Processed 20/07/2023 069590044 chandrbhankol BANK OF BARODA(606985)
79 SOHAGPUR MP-14-003-076-002/97-A
(MADWA) 		1714003076NRG24140720230235299 14/07/2023 Dileep kol 1714003076WL008861 Dileep kol 00045 BARB0SOHAGP 1020 1020 Processed 20/07/2023 069590044 Dileepkol BANK OF BARODA(606985)
80 SOHAGPUR MP-14-003-076-002/97-A
(MADWA) 		1714003076NRG24140720230235298 14/07/2023 Rani kol 1714003076WL008861 Rani kol 00045 BARB0SOHAGP 1020 1020 Processed 20/07/2023 069590044 Ranikol BANK OF BARODA(606985)
81 SOHAGPUR MP-14-003-076-003/31-A
(MADWA) 		1714003076NRG24140720230235625 14/07/2023 Shyam ati kol 1714003076WL008882 Shyam ati kol 00045 BARB0SOHAGP 1200 1200 Processed 20/07/2023 069590044 Shyamatikol BANK OF BARODA(606985)
82 SOHAGPUR MP-14-003-076-003/35
(MADWA) 		1714003076NRG24140720230235626 14/07/2023 BABULAL KOL 1714003076WL008882 BABULAL KOL 00045 BARB0SOHAGP 1200 1200 Processed 20/07/2023 069590044 BABULALKOL BANK OF BARODA(606985)
83 SOHAGPUR MP-14-003-076-003/40
(MADWA) 		1714003076NRG24140720230235629 14/07/2023 santaram kol 1714003076WL008882 santaram kol 00045 BARB0SOHAGP 1200 1200 Processed 20/07/2023 069590044 santaramkol BANK OF BARODA(606985)
84 SOHAGPUR MP-14-003-076-003/40
(MADWA) 		1714003076NRG24140720230235630 14/07/2023 Thinking kol 1714003076WL008882 Thinking kol 00045 BARB0SOHAGP 1200 1200 Processed 20/07/2023 069590044 Thinkingkol BANK OF BARODA(606985)
85 SOHAGPUR MP-14-003-076-004/10-A
(MADWA) 		1714003076NRG24140720230235634 14/07/2023 MAYA KOL 1714003076WL008882 MAYA KOL 00045 BARB0SOHAGP 120 120 Processed 20/07/2023 069590044 MAYAKOL BANK OF BARODA(606985)
86 SOHAGPUR MP-14-003-076-004/14
(MADWA) 		1714003076NRG24140720230235636 14/07/2023 BIKAIYA 1714003076WL008882 BIKAIYA 00045 BARB0SOHAGP 120 120 Processed 20/07/2023 069590044 BIKAIYA BANK OF BARODA(606985)
87 SOHAGPUR MP-14-003-076-004/15
(MADWA) 		1714003076NRG24140720230235637 14/07/2023 Chandu kol 1714003076WL008882 Chandu kol 00045 BARB0SOHAGP 120 120 Processed 20/07/2023 069590044 Chandukol BANK OF BARODA(606985)
88 SOHAGPUR MP-14-003-076-004/15
(MADWA) 		1714003076NRG24140720230235638 14/07/2023 MUNNEE 1714003076WL008882 MUNNEE 00045 BARB0SOHAGP 120 120 Processed 20/07/2023 069590044 MUNNEE BANK OF BARODA(606985)
89 SOHAGPUR MP-14-003-076-004/15-B
(MADWA) 		1714003076NRG24140720230235640 14/07/2023 KUSUM KOL 1714003076WL008882 KUSUM KOL 00045 BARB0SOHAGP 120 120 Processed 20/07/2023 069590044 KUSUMKOL BANK OF BARODA(606985)
90 SOHAGPUR MP-14-003-076-004/15-B
(MADWA) 		1714003076NRG24140720230235639 14/07/2023 NARMADA KOL 1714003076WL008882 NARMADA KOL 00045 BARB0SOHAGP 120 120 Processed 20/07/2023 069590044 NARMADAKOL PUNJAB NATIONAL BANK(508568)
SubTotal 82856 82856
91 SOHAGPUR MP-14-003-044-001/158-A
(KHAMARIYAKALA) 		1714003000NRG24140720230235901 14/07/2023 RAKESH PATEL 1714003WL008893 RAKESH PATEL 00045 BARB0VJSDOL 1000 1000 Processed 20/07/2023 069590044 RAKESHPATEL BANK OF BARODA(606985)
92 SOHAGPUR MP-14-003-076-002/113-A
(MADWA) 		1714003076NRG24140720230235148 14/07/2023 Arti Kol 1714003076WL008861 Arti Kol 00045 BARB0VJSDOL 1020 1020 Processed 20/07/2023 069590044 ArtiKol BANK OF BARODA(606985)
SubTotal 2020 2020
93 SOHAGPUR MP-14-003-044-003/173-C
(KHAMARIYAKALA) 		1714003000NRG24140720230235916 14/07/2023 PINKI SINGH 1714003WL008893 PINKI SINGH 00048 BKID0009415 1000 1000 Processed 20/07/2023 069590044 PINKISINGH BANK OF INDIA(508505)
SubTotal 1000 1000
94 SOHAGPUR MP-14-003-076-002/272
(MADWA) 		1714003076NRG24140720230235213 14/07/2023 ASHOK KUMAR KOL 1714003076WL008861 ASHOK KUMAR KOL 00048 BKID0NAMRGB 1020 1020 Processed 20/07/2023 069590044 ASHOKKUMARKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
95 SOHAGPUR MP-14-003-015-001/146
(CHATWAI) 		1714003015NRG24140720230234398 14/07/2023 Santosh singh 1714003015WL008829 Santosh singh 00051 MAHB0001881 150 150 Processed 20/07/2023 069590044 Santoshsingh STATE BANK OF INDIA(508548)
SubTotal 150 150
96 SOHAGPUR MP-14-003-027-001/124
(GORTARA) 		1714003027NRG24130720230233715 14/07/2023 kalesiya 1714003027WL008791 kalesiya 00078 CNRB0001412 440 440 Processed 20/07/2023 069590044 kalesiya CANARA BANK(508532)
97 SOHAGPUR MP-14-003-027-001/125
(GORTARA) 		1714003027NRG24130720230233716 14/07/2023 CHOTELAL 1714003027WL008791 CHOTELAL 00078 CNRB0001412 440 440 Processed 20/07/2023 069590044 CHOTELAL CANARA BANK(508532)
98 SOHAGPUR MP-14-003-027-001/125
(GORTARA) 		1714003027NRG24130720230233717 14/07/2023 KHUDNI 1714003027WL008791 KHUDNI 00078 CNRB0001412 440 440 Processed 20/07/2023 069590044 KHUDNI CANARA BANK(508532)
99 SOHAGPUR MP-14-003-027-001/175
(GORTARA) 		1714003027NRG24130720230233718 14/07/2023 PREMBAI 1714003027WL008791 PREMBAI 00078 CNRB0001412 440 440 Processed 20/07/2023 069590044 PREMBAI CANARA BANK(508532)
100 SOHAGPUR MP-14-003-027-001/176-A
(GORTARA) 		1714003027NRG24130720230233720 14/07/2023 durga 1714003027WL008791 durga 00078 CNRB0001412 440 440 Processed 20/07/2023 069590044 durga CANARA BANK(508532)
101 SOHAGPUR MP-14-003-027-001/176-A
(GORTARA) 		1714003027NRG24130720230233719 14/07/2023 manoj 1714003027WL008791 manoj 00078 CNRB0001412 440 440 Processed 20/07/2023 069590044 manoj CANARA BANK(508532)
102 SOHAGPUR MP-14-003-027-001/176-B
(GORTARA) 		1714003027NRG24130720230233721 14/07/2023 sundar lal kewat 1714003027WL008791 sundar lal kewat 00078 CNRB0001412 440 440 Processed 20/07/2023 069590044 sundarlalkewat CANARA BANK(508532)
103 SOHAGPUR MP-14-003-027-001/176-B
(GORTARA) 		1714003027NRG24130720230233722 14/07/2023 vimla kewat 1714003027WL008791 vimla kewat 00078 CNRB0001412 440 440 Processed 20/07/2023 069590044 vimlakewat CANARA BANK(508532)
104 SOHAGPUR MP-14-003-027-001/186
(GORTARA) 		1714003027NRG24130720230233724 14/07/2023 RAMLALI 1714003027WL008791 RAMLALI 00078 CNRB0001412 440 440 Processed 20/07/2023 069590044 RAMLALI BANK OF BARODA(606985)
105 SOHAGPUR MP-14-003-027-001/186
(GORTARA) 		1714003027NRG24130720230233723 14/07/2023 SALIVAHAN 1714003027WL008791 SALIVAHAN 00078 CNRB0001412 440 440 Processed 20/07/2023 069590044 SALIVAHAN CANARA BANK(508532)
106 SOHAGPUR MP-14-003-027-001/19
(GORTARA) 		1714003027NRG24130720230233725 14/07/2023 CHOTE 1714003027WL008791 CHOTE 00078 CNRB0001412 440 440 Processed 20/07/2023 069590044 CHOTE CANARA BANK(508532)
107 SOHAGPUR MP-14-003-027-001/20
(GORTARA) 		1714003027NRG24130720230233728 14/07/2023 subi 1714003027WL008791 subi 00078 CNRB0001412 440 440 Processed 20/07/2023 069590044 subi HDFC BANK LTD(607152)
108 SOHAGPUR MP-14-003-027-001/212
(GORTARA) 		1714003027NRG24130720230233730 14/07/2023 MUNNI 1714003027WL008791 MUNNI 00078 CNRB0001412 440 440 Processed 20/07/2023 069590044 MUNNI CANARA BANK(508532)
109 SOHAGPUR MP-14-003-027-001/212
(GORTARA) 		1714003027NRG24130720230233729 14/07/2023 VIFAIYA 1714003027WL008791 VIFAIYA 00078 CNRB0001412 440 440 Processed 20/07/2023 069590044 VIFAIYA CANARA BANK(508532)
110 SOHAGPUR MP-14-003-027-001/213
(GORTARA) 		1714003027NRG24130720230233731 14/07/2023 GAHNU 1714003027WL008791 GAHNU 00078 CNRB0001412 440 440 Processed 20/07/2023 069590044 GAHNU CANARA BANK(508532)
111 SOHAGPUR MP-14-003-027-001/213
(GORTARA) 		1714003027NRG24130720230233732 14/07/2023 SHANTI 1714003027WL008791 SHANTI 00078 CNRB0001412 440 440 Processed 20/07/2023 069590044 SHANTI BANK OF BARODA(606985)
112 SOHAGPUR MP-14-003-027-001/287
(GORTARA) 		1714003027NRG24130720230233735 14/07/2023 ballu 1714003027WL008791 ballu 00078 CNRB0001412 440 440 Processed 20/07/2023 069590044 ballu FINO PAYMENTS BANK LTD(608001)
113 SOHAGPUR MP-14-003-027-001/287
(GORTARA) 		1714003027NRG24130720230233734 14/07/2023 CHOTELAL 1714003027WL008791 CHOTELAL 00078 CNRB0001412 440 440 Processed 20/07/2023 069590044 CHOTELAL CANARA BANK(508532)
114 SOHAGPUR MP-14-003-027-001/287
(GORTARA) 		1714003027NRG24130720230233736 14/07/2023 VIDYA 1714003027WL008791 VIDYA 00078 CNRB0001412 440 440 Processed 20/07/2023 069590044 VIDYA CANARA BANK(508532)
115 SOHAGPUR MP-14-003-027-001/36
(GORTARA) 		1714003027NRG24130720230233737 14/07/2023 KAUSHAL 1714003027WL008791 KAUSHAL 00078 CNRB0001412 440 440 Processed 20/07/2023 069590044 KAUSHAL CANARA BANK(508532)
116 SOHAGPUR MP-14-003-027-001/38
(GORTARA) 		1714003027NRG24130720230233742 14/07/2023 CHOTI 1714003027WL008791 CHOTI 00078 CNRB0001412 440 440 Processed 20/07/2023 069590044 CHOTI CANARA BANK(508532)
117 SOHAGPUR MP-14-003-027-001/38
(GORTARA) 		1714003027NRG24130720230233741 14/07/2023 SHUKRU 1714003027WL008791 SHUKRU 00078 CNRB0001412 440 440 Processed 20/07/2023 069590044 SHUKRU CANARA BANK(508532)
118 SOHAGPUR MP-14-003-027-001/382
(GORTARA) 		1714003027NRG24130720230233743 14/07/2023 shury pratap 1714003027WL008791 shury pratap 00078 CNRB0001412 440 440 Processed 20/07/2023 069590044 shurypratap CANARA BANK(508532)
119 SOHAGPUR MP-14-003-027-001/490
(GORTARA) 		1714003027NRG24130720230233747 14/07/2023 MAIKI 1714003027WL008791 MAIKI 00078 CNRB0001412 440 440 Processed 20/07/2023 069590044 MAIKI CANARA BANK(508532)
120 SOHAGPUR MP-14-003-027-001/543-A
(GORTARA) 		1714003027NRG24130720230233751 14/07/2023 MUNNI 1714003027WL008791 MUNNI 00078 CNRB0001412 440 440 Processed 20/07/2023 069590044 MUNNI CANARA BANK(508532)
SubTotal 11000 11000
121 SOHAGPUR MP-14-003-044-003/109-A
(KHAMARIYAKALA) 		1714003000NRG24140720230235912 14/07/2023 BHIMSEN SINGH 1714003WL008893 BHIMSEN SINGH 00089 CBIN0280787 1000 1000 Processed 20/07/2023 069590044 BHIMSENSINGH PUNJAB NATIONAL BANK(508568)
122 SOHAGPUR MP-14-003-044-003/186-B
(KHAMARIYAKALA) 		1714003000NRG24140720230235917 14/07/2023 Pappi 1714003WL008893 Pappi 00089 CBIN0280787 1000 1000 Processed 20/07/2023 069590044 Pappi UNION BANK OF INDIA(508500)
123 SOHAGPUR MP-14-003-044-003/204
(KHAMARIYAKALA) 		1714003000NRG24140720230235918 14/07/2023 Kamta Singh 1714003WL008893 Kamta Singh 00089 CBIN0280787 1000 1000 Processed 20/07/2023 069590044 KamtaSingh CENTRAL BANK OF INDIA(607115)
124 SOHAGPUR MP-14-003-044-003/204
(KHAMARIYAKALA) 		1714003000NRG24140720230235919 14/07/2023 Parvati Singh 1714003WL008893 Parvati Singh 00089 CBIN0280787 1000 1000 Processed 20/07/2023 069590044 ParvatiSingh UNION BANK OF INDIA(508500)
125 SOHAGPUR MP-14-003-044-003/204-D
(KHAMARIYAKALA) 		1714003000NRG24140720230235921 14/07/2023 POOJA SINGH 1714003WL008893 POOJA SINGH 00089 CBIN0280787 1000 1000 Processed 20/07/2023 069590044 POOJASINGH UNION BANK OF INDIA(508500)
126 SOHAGPUR MP-14-003-044-003/204-D
(KHAMARIYAKALA) 		1714003000NRG24140720230235920 14/07/2023 Sajan Singh Tekam 1714003WL008893 Sajan Singh Tekam 00089 CBIN0280787 1000 1000 Processed 20/07/2023 069590044 SajanSinghTekam STATE BANK OF INDIA(508548)
127 SOHAGPUR MP-14-003-044-003/205-A
(KHAMARIYAKALA) 		1714003000NRG24140720230235922 14/07/2023 Maya Bai 1714003WL008893 Maya Bai 00089 CBIN0280787 1000 1000 Processed 20/07/2023 069590044 MayaBai UNION BANK OF INDIA(508500)
128 SOHAGPUR MP-14-003-044-003/206
(KHAMARIYAKALA) 		1714003000NRG24140720230235923 14/07/2023 Ganesh Singh 1714003WL008893 Ganesh Singh 00089 CBIN0280787 1000 1000 Processed 20/07/2023 069590044 GaneshSingh UNION BANK OF INDIA(508500)
129 SOHAGPUR MP-14-003-044-003/208
(KHAMARIYAKALA) 		1714003000NRG24140720230235924 14/07/2023 CHAMPA AGARIYA 1714003WL008893 CHAMPA AGARIYA 00089 CBIN0280787 1000 1000 Processed 20/07/2023 069590044 CHAMPAAGARIYA UNION BANK OF INDIA(508500)
130 SOHAGPUR MP-14-003-044-003/208-D
(KHAMARIYAKALA) 		1714003000NRG24140720230235925 14/07/2023 Shivratan Singh 1714003WL008893 Shivratan Singh 00089 CBIN0280787 1000 1000 Processed 20/07/2023 069590044 ShivratanSingh UNION BANK OF INDIA(508500)
131 SOHAGPUR MP-14-003-044-003/209
(KHAMARIYAKALA) 		1714003000NRG24140720230235926 14/07/2023 Sunita SIngh 1714003WL008893 Sunita SIngh 00089 CBIN0280787 1000 1000 Processed 20/07/2023 069590044 SunitaSIngh UNION BANK OF INDIA(508500)
132 SOHAGPUR MP-14-003-044-003/210
(KHAMARIYAKALA) 		1714003000NRG24140720230235927 14/07/2023 Geeta Agariya 1714003WL008893 Geeta Agariya 00089 CBIN0280787 1000 1000 Processed 20/07/2023 069590044 GeetaAgariya UNION BANK OF INDIA(508500)
133 SOHAGPUR MP-14-003-044-003/305-B
(KHAMARIYAKALA) 		1714003000NRG24140720230235932 14/07/2023 Dev Singh 1714003WL008893 Dev Singh 00089 CBIN0280787 1000 1000 Rejected 20/07/2023 069590044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 SOHAGPUR MP-14-003-044-003/305-C
(KHAMARIYAKALA) 		1714003000NRG24140720230235933 14/07/2023 JITENDRA SINGH 1714003WL008893 JITENDRA SINGH 00089 CBIN0280787 1000 1000 Processed 20/07/2023 069590044 JITENDRASINGH UNION BANK OF INDIA(508500)
135 SOHAGPUR MP-14-003-044-003/306
(KHAMARIYAKALA) 		1714003000NRG24140720230235934 14/07/2023 Usha Singh 1714003WL008893 Usha Singh 00089 CBIN0280787 1000 1000 Processed 20/07/2023 069590044 UshaSingh UNION BANK OF INDIA(508500)
136 SOHAGPUR MP-14-003-044-003/306-A
(KHAMARIYAKALA) 		1714003000NRG24140720230235935 14/07/2023 Dugvijay Singh 1714003WL008893 Dugvijay Singh 00089 CBIN0280787 1000 1000 Processed 20/07/2023 069590044 DugvijaySingh UNION BANK OF INDIA(508500)
137 SOHAGPUR MP-14-003-044-003/307
(KHAMARIYAKALA) 		1714003000NRG24140720230235936 14/07/2023 RAKESH BAIGA 1714003WL008893 RAKESH BAIGA 00089 CBIN0280787 1000 1000 Processed 20/07/2023 069590044 RAKESHBAIGA UNION BANK OF INDIA(508500)
138 SOHAGPUR MP-14-003-044-003/307
(KHAMARIYAKALA) 		1714003000NRG24140720230235937 14/07/2023 TARA VATI 1714003WL008893 TARA VATI 00089 CBIN0280787 1000 1000 Processed 20/07/2023 069590044 TARAVATI UNION BANK OF INDIA(508500)
139 SOHAGPUR MP-14-003-044-003/307-A
(KHAMARIYAKALA) 		1714003000NRG24140720230235939 14/07/2023 Rajni Baiga 1714003WL008893 Rajni Baiga 00089 CBIN0280787 1000 1000 Processed 20/07/2023 069590044 RajniBaiga UNION BANK OF INDIA(508500)
140 SOHAGPUR MP-14-003-044-003/307-A
(KHAMARIYAKALA) 		1714003000NRG24140720230235938 14/07/2023 Sajjan Baiga 1714003WL008893 Sajjan Baiga 00089 CBIN0280787 1000 1000 Processed 20/07/2023 069590044 SajjanBaiga UNION BANK OF INDIA(508500)
141 SOHAGPUR MP-14-003-044-003/307-B
(KHAMARIYAKALA) 		1714003000NRG24140720230235940 14/07/2023 Dheeru Baiga 1714003WL008893 Dheeru Baiga 00089 CBIN0280787 1000 1000 Processed 20/07/2023 069590044 DheeruBaiga UNION BANK OF INDIA(508500)
142 SOHAGPUR MP-14-003-044-003/307-B
(KHAMARIYAKALA) 		1714003000NRG24140720230235941 14/07/2023 Gudiya Baiga 1714003WL008893 Gudiya Baiga 00089 CBIN0280787 1000 1000 Processed 20/07/2023 069590044 GudiyaBaiga CENTRAL BANK OF INDIA(607115)
143 SOHAGPUR MP-14-003-044-003/307-C
(KHAMARIYAKALA) 		1714003000NRG24140720230235943 14/07/2023 Gudiya Baiga 1714003WL008893 Gudiya Baiga 00089 CBIN0280787 1000 1000 Processed 20/07/2023 069590044 GudiyaBaiga UNION BANK OF INDIA(508500)
144 SOHAGPUR MP-14-003-044-003/307-C
(KHAMARIYAKALA) 		1714003000NRG24140720230235942 14/07/2023 Naval Kishor 1714003WL008893 Naval Kishor 00089 CBIN0280787 1000 1000 Processed 20/07/2023 069590044 NavalKishor STATE BANK OF INDIA(508548)
145 SOHAGPUR MP-14-003-044-003/308-A
(KHAMARIYAKALA) 		1714003000NRG24140720230235944 14/07/2023 Heera kali 1714003WL008893 Heera kali 00089 CBIN0280787 1000 1000 Processed 20/07/2023 069590044 Heerakali UNION BANK OF INDIA(508500)
146 SOHAGPUR MP-14-003-044-003/320
(KHAMARIYAKALA) 		1714003000NRG24140720230235945 14/07/2023 Amasiys Bai 1714003WL008893 Amasiys Bai 00089 CBIN0280787 1000 1000 Processed 20/07/2023 069590044 AmasiysBai UNION BANK OF INDIA(508500)
147 SOHAGPUR MP-14-003-044-003/359
(KHAMARIYAKALA) 		1714003000NRG24140720230235947 14/07/2023 Samratiya 1714003WL008893 Samratiya 00089 CBIN0280787 1000 1000 Processed 20/07/2023 069590044 Samratiya UNION BANK OF INDIA(508500)
148 SOHAGPUR MP-14-003-044-003/359
(KHAMARIYAKALA) 		1714003000NRG24140720230235946 14/07/2023 Sohan Baiga 1714003WL008893 Sohan Baiga 00089 CBIN0280787 1000 1000 Processed 20/07/2023 069590044 SohanBaiga UNION BANK OF INDIA(508500)
149 SOHAGPUR MP-14-003-044-003/50-B
(KHAMARIYAKALA) 		1714003000NRG24140720230235949 14/07/2023 Purnima Agariya 1714003WL008893 Purnima Agariya 00089 CBIN0280787 1000 1000 Processed 20/07/2023 069590044 PurnimaAgariya UNION BANK OF INDIA(508500)
SubTotal 29000 29000
150 SOHAGPUR MP-14-003-076-002/312
(MADWA) 		1714003076NRG24140720230235225 14/07/2023 Kamla Bai Charmkar 1714003076WL008861 Kamla Bai Charmkar 00089 CBIN0282133 1020 1020 Processed 20/07/2023 069590044 KamlaBaiCharmkar CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
151 SOHAGPUR MP-14-003-027-001/36
(GORTARA) 		1714003027NRG24130720230233739 14/07/2023 guddi 1714003027WL008791 guddi 00176 IDIB000S635 440 440 Processed 20/07/2023 069590044 guddi BANK OF BARODA(606985)
152 SOHAGPUR MP-14-003-044-001/351-A
(KHAMARIYAKALA) 		1714003000NRG24140720230235909 14/07/2023 Chhedilal Baiga 1714003WL008893 Chhedilal Baiga 00176 IDIB000S635 1000 1000 Processed 20/07/2023 069590044 ChhedilalBaiga UNION BANK OF INDIA(508500)
153 SOHAGPUR MP-14-003-044-001/351-A
(KHAMARIYAKALA) 		1714003000NRG24140720230235910 14/07/2023 Manti 1714003WL008893 Manti 00176 IDIB000S635 1000 1000 Processed 20/07/2023 069590044 Manti UNION BANK OF INDIA(508500)
154 SOHAGPUR MP-14-003-076-002/313
(MADWA) 		1714003076NRG24140720230235227 14/07/2023 Krishani kol 1714003076WL008861 Krishani kol 00176 IDIB000S635 850 850 Processed 20/07/2023 069590044 Krishanikol INDIAN BANK(607105)
SubTotal 3290 3290
155 SOHAGPUR MP-14-003-010-001/108-B
(BHAMRHA) 		1714003000NRG24140720230235648 14/07/2023 MANTI BAIGA 1714003WL008885 MANTI BAIGA 00354 PUNB0660000 1320 1320 Processed 20/07/2023 069590044 MANTIBAIGA PUNJAB NATIONAL BANK(508568)
156 SOHAGPUR MP-14-003-010-001/230
(BHAMRHA) 		1714003000NRG24140720230235651 14/07/2023 JHAMI BAIGA 1714003WL008885 JHAMI BAIGA 00354 PUNB0660000 1320 1320 Processed 20/07/2023 069590044 JHAMIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2640 2640
157 SOHAGPUR MP-14-003-010-001/73
(BHAMRHA) 		1714003000NRG24140720230235658 14/07/2023 GENDIYA 1714003WL008885 GENDIYA 00415 SBIN0000481 1320 1320 Processed 20/07/2023 069590044 GENDIYA STATE BANK OF INDIA(508548)
158 SOHAGPUR MP-14-003-076-002/10
(MADWA) 		1714003076NRG24140720230235132 14/07/2023 KALLI 1714003076WL008861 KALLI 00415 SBIN0000481 1020 1020 Processed 20/07/2023 069590044 KALLI STATE BANK OF INDIA(508548)
159 SOHAGPUR MP-14-003-076-002/112-A
(MADWA) 		1714003076NRG24140720230235144 14/07/2023 RAJKUMAR KOL 1714003076WL008861 RAJKUMAR KOL 00415 SBIN0000481 1020 1020 Processed 20/07/2023 069590044 RAJKUMARKOL STATE BANK OF INDIA(508548)
160 SOHAGPUR MP-14-003-076-002/122-A
(MADWA) 		1714003076NRG24140720230235156 14/07/2023 DURGA 1714003076WL008861 DURGA 00415 SBIN0000481 850 850 Processed 20/07/2023 069590044 DURGA STATE BANK OF INDIA(508548)
161 SOHAGPUR MP-14-003-076-002/135-A
(MADWA) 		1714003076NRG24140720230235164 14/07/2023 SUDARSHAN 1714003076WL008861 SUDARSHAN 00415 SBIN0000481 1080 1080 Processed 20/07/2023 069590044 SUDARSHAN AIRTEL PAYMENTS BANK LIMITED(990288)
162 SOHAGPUR MP-14-003-076-002/138
(MADWA) 		1714003076NRG24140720230235168 14/07/2023 KALYAN 1714003076WL008861 KALYAN 00415 SBIN0000481 1020 1020 Processed 20/07/2023 069590044 KALYAN STATE BANK OF INDIA(508548)
163 SOHAGPUR MP-14-003-076-002/162
(MADWA) 		1714003076NRG24140720230235173 14/07/2023 PREMIYA KOL 1714003076WL008861 PREMIYA KOL 00415 SBIN0000481 850 850 Processed 20/07/2023 069590044 PREMIYAKOL BANK OF BARODA(606985)
164 SOHAGPUR MP-14-003-076-002/170
(MADWA) 		1714003076NRG24140720230235174 14/07/2023 santosh 1714003076WL008861 santosh 00415 SBIN0000481 1020 1020 Processed 20/07/2023 069590044 santosh STATE BANK OF INDIA(508548)
165 SOHAGPUR MP-14-003-076-002/178
(MADWA) 		1714003076NRG24140720230235178 14/07/2023 gayatri 1714003076WL008861 gayatri 00415 SBIN0000481 1020 1020 Processed 20/07/2023 069590044 gayatri STATE BANK OF INDIA(508548)
166 SOHAGPUR MP-14-003-076-002/185
(MADWA) 		1714003076NRG24140720230235179 14/07/2023 JAGDEESH 1714003076WL008861 JAGDEESH 00415 SBIN0000481 1020 1020 Processed 20/07/2023 069590044 JAGDEESH STATE BANK OF INDIA(508548)
167 SOHAGPUR MP-14-003-076-002/186
(MADWA) 		1714003076NRG24140720230235181 14/07/2023 MANNULAL 1714003076WL008861 MANNULAL 00415 SBIN0000481 1020 1020 Processed 20/07/2023 069590044 MANNULAL STATE BANK OF INDIA(508548)
168 SOHAGPUR MP-14-003-076-002/194
(MADWA) 		1714003076NRG24140720230235186 14/07/2023 savita 1714003076WL008861 savita 00415 SBIN0000481 850 850 Processed 20/07/2023 069590044 savita STATE BANK OF INDIA(508548)
169 SOHAGPUR MP-14-003-076-002/200
(MADWA) 		1714003076NRG24140720230235188 14/07/2023 SHOMDASH 1714003076WL008861 SHOMDASH 00415 SBIN0000481 1020 1020 Processed 20/07/2023 069590044 SHOMDASH BANK OF BARODA(606985)
170 SOHAGPUR MP-14-003-076-002/205
(MADWA) 		1714003076NRG24140720230235191 14/07/2023 RAJU 1714003076WL008861 RAJU 00415 SBIN0000481 1020 1020 Processed 20/07/2023 069590044 RAJU BANK OF BARODA(606985)
171 SOHAGPUR MP-14-003-076-002/207
(MADWA) 		1714003076NRG24140720230235194 14/07/2023 Rajkumari kol 1714003076WL008861 Rajkumari kol 00415 SBIN0000481 1020 1020 Processed 20/07/2023 069590044 Rajkumarikol STATE BANK OF INDIA(508548)
172 SOHAGPUR MP-14-003-076-002/212
(MADWA) 		1714003076NRG24140720230235200 14/07/2023 MOLMATI KOL 1714003076WL008861 MOLMATI KOL 00415 SBIN0000481 1020 1020 Processed 20/07/2023 069590044 MOLMATIKOL STATE BANK OF INDIA(508548)
173 SOHAGPUR MP-14-003-076-002/216
(MADWA) 		1714003076NRG24140720230235203 14/07/2023 RAMPRAMOD KOL 1714003076WL008861 RAMPRAMOD KOL 00415 SBIN0000481 1020 1020 Processed 20/07/2023 069590044 RAMPRAMODKOL STATE BANK OF INDIA(508548)
174 SOHAGPUR MP-14-003-076-002/26-B
(MADWA) 		1714003076NRG24140720230235210 14/07/2023 KASHIRAM KOL 1714003076WL008861 KASHIRAM KOL 00415 SBIN0000481 1020 1020 Processed 20/07/2023 069590044 KASHIRAMKOL STATE BANK OF INDIA(508548)
175 SOHAGPUR MP-14-003-076-002/317
(MADWA) 		1714003076NRG24140720230235232 14/07/2023 MAITI KOL 1714003076WL008861 MAITI KOL 00415 SBIN0000481 340 340 Processed 20/07/2023 069590044 MAITIKOL STATE BANK OF INDIA(508548)
176 SOHAGPUR MP-14-003-076-002/335
(MADWA) 		1714003076NRG24140720230235240 14/07/2023 RAJKUMARI KOL 1714003076WL008861 RAJKUMARI KOL 00415 SBIN0000481 1020 1020 Processed 20/07/2023 069590044 RAJKUMARIKOL STATE BANK OF INDIA(508548)
177 SOHAGPUR MP-14-003-076-002/35
(MADWA) 		1714003076NRG24140720230235242 14/07/2023 SOORAJ KOL 1714003076WL008861 SOORAJ KOL 00415 SBIN0000481 1020 1020 Processed 20/07/2023 069590044 SOORAJKOL STATE BANK OF INDIA(508548)
178 SOHAGPUR MP-14-003-076-002/39
(MADWA) 		1714003076NRG24140720230235244 14/07/2023 tularam 1714003076WL008861 tularam 00415 SBIN0000481 1020 1020 Processed 20/07/2023 069590044 tularam STATE BANK OF INDIA(508548)
179 SOHAGPUR MP-14-003-076-002/43
(MADWA) 		1714003076NRG24140720230235246 14/07/2023 HEERAVATI 1714003076WL008861 HEERAVATI 00415 SBIN0000481 1020 1020 Processed 20/07/2023 069590044 HEERAVATI STATE BANK OF INDIA(508548)
180 SOHAGPUR MP-14-003-076-002/44-A
(MADWA) 		1714003076NRG24140720230235248 14/07/2023 Rani kol 1714003076WL008861 Rani kol 00415 SBIN0000481 1020 1020 Processed 20/07/2023 069590044 Ranikol STATE BANK OF INDIA(508548)
181 SOHAGPUR MP-14-003-076-002/47
(MADWA) 		1714003076NRG24140720230235249 14/07/2023 AMARTLAL 1714003076WL008861 AMARTLAL 00415 SBIN0000481 1020 1020 Processed 20/07/2023 069590044 AMARTLAL BANK OF BARODA(606985)
182 SOHAGPUR MP-14-003-076-002/59
(MADWA) 		1714003076NRG24140720230235263 14/07/2023 meera 1714003076WL008861 meera 00415 SBIN0000481 1020 1020 Processed 20/07/2023 069590044 meera BANK OF BARODA(606985)
183 SOHAGPUR MP-14-003-076-002/91-A
(MADWA) 		1714003076NRG24140720230235290 14/07/2023 MANOJ 1714003076WL008861 MANOJ 00415 SBIN0000481 1020 1020 Processed 20/07/2023 069590044 MANOJ STATE BANK OF INDIA(508548)
184 SOHAGPUR MP-14-003-076-002/91-B
(MADWA) 		1714003076NRG24140720230235292 14/07/2023 jamantri 1714003076WL008861 jamantri 00415 SBIN0000481 1020 1020 Processed 20/07/2023 069590044 jamantri STATE BANK OF INDIA(508548)
SubTotal 27730 27730
185 SOHAGPUR MP-14-003-041-001/160
(KATHOOTIYA) 		1714003000NRG24140720230235886 14/07/2023 sarswatisinghjodhawat 1714003WL008891 sarswatisinghjodhawat 00415 SBIN0006986 1326 1326 Processed 20/07/2023 069590044 sarswatisinghjodhawat BANK OF INDIA(508505)
186 SOHAGPUR MP-14-003-041-001/160
(KATHOOTIYA) 		1714003000NRG24140720230235885 14/07/2023 Upendra 1714003WL008891 Upendra 00415 SBIN0006986 1326 1326 Processed 20/07/2023 069590044 Upendra STATE BANK OF INDIA(508548)
187 SOHAGPUR MP-14-003-041-001/605
(KATHOOTIYA) 		1714003000NRG24140720230235895 14/07/2023 krisnkumar 1714003WL008891 krisnkumar 00415 SBIN0006986 1326 1326 Processed 20/07/2023 069590044 krisnkumar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
188 SOHAGPUR MP-14-003-076-002/101
(MADWA) 		1714003076NRG24140720230235135 14/07/2023 SIYABAI 1714003076WL008861 SIYABAI 00415 SBIN0006986 1020 1020 Processed 20/07/2023 069590044 SIYABAI BANK OF BARODA(606985)
189 SOHAGPUR MP-14-003-076-002/103
(MADWA) 		1714003076NRG24140720230235136 14/07/2023 SHIVPRASAD SAHIS 1714003076WL008861 SHIVPRASAD SAHIS 00415 SBIN0006986 1020 1020 Processed 20/07/2023 069590044 SHIVPRASADSAHIS STATE BANK OF INDIA(508548)
190 SOHAGPUR MP-14-003-076-002/106
(MADWA) 		1714003076NRG24140720230235138 14/07/2023 samrtiya 1714003076WL008861 samrtiya 00415 SBIN0006986 1020 1020 Processed 20/07/2023 069590044 samrtiya STATE BANK OF INDIA(508548)
191 SOHAGPUR MP-14-003-076-002/106
(MADWA) 		1714003076NRG24140720230235137 14/07/2023 shyamlal 1714003076WL008861 shyamlal 00415 SBIN0006986 1020 1020 Processed 20/07/2023 069590044 shyamlal BANK OF BARODA(606985)
192 SOHAGPUR MP-14-003-076-002/110
(MADWA) 		1714003076NRG24140720230235140 14/07/2023 VIMLI 1714003076WL008861 VIMLI 00415 SBIN0006986 1020 1020 Processed 20/07/2023 069590044 VIMLI STATE BANK OF INDIA(508548)
193 SOHAGPUR MP-14-003-076-002/111
(MADWA) 		1714003076NRG24140720230235141 14/07/2023 indra bai 1714003076WL008861 indra bai 00415 SBIN0006986 1020 1020 Processed 20/07/2023 069590044 indrabai STATE BANK OF INDIA(508548)
194 SOHAGPUR MP-14-003-076-002/112
(MADWA) 		1714003076NRG24140720230235142 14/07/2023 ramsorith 1714003076WL008861 ramsorith 00415 SBIN0006986 1020 1020 Processed 20/07/2023 069590044 ramsorith STATE BANK OF INDIA(508548)
195 SOHAGPUR MP-14-003-076-002/119
(MADWA) 		1714003076NRG24140720230235150 14/07/2023 LAKSHMEE 1714003076WL008861 LAKSHMEE 00415 SBIN0006986 340 340 Processed 20/07/2023 069590044 LAKSHMEE STATE BANK OF INDIA(508548)
196 SOHAGPUR MP-14-003-076-002/124
(MADWA) 		1714003076NRG24140720230235157 14/07/2023 ashavti 1714003076WL008861 ashavti 00415 SBIN0006986 680 680 Processed 20/07/2023 069590044 ashavti BANK OF BARODA(606985)
197 SOHAGPUR MP-14-003-076-002/125
(MADWA) 		1714003076NRG24140720230235158 14/07/2023 GUDDI 1714003076WL008861 GUDDI 00415 SBIN0006986 1020 1020 Processed 20/07/2023 069590044 GUDDI STATE BANK OF INDIA(508548)
198 SOHAGPUR MP-14-003-076-002/129-B
(MADWA) 		1714003076NRG24140720230235160 14/07/2023 Rambai kol 1714003076WL008861 Rambai kol 00415 SBIN0006986 1020 1020 Processed 20/07/2023 069590044 Rambaikol BANK OF BARODA(606985)
199 SOHAGPUR MP-14-003-076-002/131-A
(MADWA) 		1714003076NRG24140720230235161 14/07/2023 Ramkumar 1714003076WL008861 Ramkumar 00415 SBIN0006986 1020 1020 Processed 20/07/2023 069590044 Ramkumar BANK OF BARODA(606985)
200 SOHAGPUR MP-14-003-076-002/131-A
(MADWA) 		1714003076NRG24140720230235162 14/07/2023 shashi bai 1714003076WL008861 shashi bai 00415 SBIN0006986 1020 1020 Processed 20/07/2023 069590044 shashibai BANK OF BARODA(606985)
201 SOHAGPUR MP-14-003-076-002/134
(MADWA) 		1714003076NRG24140720230235163 14/07/2023 sakhni 1714003076WL008861 sakhni 00415 SBIN0006986 1020 1020 Processed 20/07/2023 069590044 sakhni STATE BANK OF INDIA(508548)
202 SOHAGPUR MP-14-003-076-002/137
(MADWA) 		1714003076NRG24140720230235165 14/07/2023 SHANTI YADAV 1714003076WL008861 SHANTI YADAV 00415 SBIN0006986 1020 1020 Processed 20/07/2023 069590044 SHANTIYADAV STATE BANK OF INDIA(508548)
203 SOHAGPUR MP-14-003-076-002/138
(MADWA) 		1714003076NRG24140720230235166 14/07/2023 CHHOTELAL 1714003076WL008861 CHHOTELAL 00415 SBIN0006986 850 850 Processed 20/07/2023 069590044 CHHOTELAL BANK OF BARODA(606985)
204 SOHAGPUR MP-14-003-076-002/138
(MADWA) 		1714003076NRG24140720230235167 14/07/2023 MAYA 1714003076WL008861 MAYA 00415 SBIN0006986 1020 1020 Processed 20/07/2023 069590044 MAYA STATE BANK OF INDIA(508548)
205 SOHAGPUR MP-14-003-076-002/14
(MADWA) 		1714003076NRG24140720230235169 14/07/2023 PREMBAI 1714003076WL008861 PREMBAI 00415 SBIN0006986 1020 1020 Processed 20/07/2023 069590044 PREMBAI STATE BANK OF INDIA(508548)
206 SOHAGPUR MP-14-003-076-002/158
(MADWA) 		1714003076NRG24140720230235172 14/07/2023 guddi 1714003076WL008861 guddi 00415 SBIN0006986 1020 1020 Processed 20/07/2023 069590044 guddi STATE BANK OF INDIA(508548)
207 SOHAGPUR MP-14-003-076-002/158
(MADWA) 		1714003076NRG24140720230235171 14/07/2023 mulchanda 1714003076WL008861 mulchanda 00415 SBIN0006986 850 850 Processed 20/07/2023 069590044 mulchanda BANK OF BARODA(606985)
208 SOHAGPUR MP-14-003-076-002/170
(MADWA) 		1714003076NRG24140720230235175 14/07/2023 GUDIYA 1714003076WL008861 GUDIYA 00415 SBIN0006986 1020 1020 Processed 20/07/2023 069590044 GUDIYA STATE BANK OF INDIA(508548)
209 SOHAGPUR MP-14-003-076-002/178
(MADWA) 		1714003076NRG24140720230235177 14/07/2023 UMESHA KOL 1714003076WL008861 UMESHA KOL 00415 SBIN0006986 1020 1020 Processed 20/07/2023 069590044 UMESHAKOL STATE BANK OF INDIA(508548)
210 SOHAGPUR MP-14-003-076-002/185
(MADWA) 		1714003076NRG24140720230235180 14/07/2023 HEMVTEE 1714003076WL008861 HEMVTEE 00415 SBIN0006986 1020 1020 Processed 20/07/2023 069590044 HEMVTEE STATE BANK OF INDIA(508548)
211 SOHAGPUR MP-14-003-076-002/186
(MADWA) 		1714003076NRG24140720230235182 14/07/2023 PREMKUMRI 1714003076WL008861 PREMKUMRI 00415 SBIN0006986 1020 1020 Processed 20/07/2023 069590044 PREMKUMRI STATE BANK OF INDIA(508548)
212 SOHAGPUR MP-14-003-076-002/19
(MADWA) 		1714003076NRG24140720230235183 14/07/2023 MAIKI 1714003076WL008861 MAIKI 00415 SBIN0006986 1020 1020 Processed 20/07/2023 069590044 MAIKI STATE BANK OF INDIA(508548)
213 SOHAGPUR MP-14-003-076-002/191
(MADWA) 		1714003076NRG24140720230235185 14/07/2023 SUMITRA 1714003076WL008861 SUMITRA 00415 SBIN0006986 1020 1020 Processed 20/07/2023 069590044 SUMITRA BANK OF BARODA(606985)
214 SOHAGPUR MP-14-003-076-002/201
(MADWA) 		1714003076NRG24140720230235189 14/07/2023 KRISHNPAL 1714003076WL008861 KRISHNPAL 00415 SBIN0006986 1020 1020 Processed 20/07/2023 069590044 KRISHNPAL STATE BANK OF INDIA(508548)
215 SOHAGPUR MP-14-003-076-002/201
(MADWA) 		1714003076NRG24140720230235190 14/07/2023 SAVITRI 1714003076WL008861 SAVITRI 00415 SBIN0006986 1020 1020 Processed 20/07/2023 069590044 SAVITRI BANK OF BARODA(606985)
216 SOHAGPUR MP-14-003-076-002/210
(MADWA) 		1714003076NRG24140720230235197 14/07/2023 KALAVATI 1714003076WL008861 KALAVATI 00415 SBIN0006986 1020 1020 Processed 20/07/2023 069590044 KALAVATI STATE BANK OF INDIA(508548)
217 SOHAGPUR MP-14-003-076-002/210
(MADWA) 		1714003076NRG24140720230235196 14/07/2023 SANJAY 1714003076WL008861 SANJAY 00415 SBIN0006986 1020 1020 Processed 20/07/2023 069590044 SANJAY STATE BANK OF INDIA(508548)
218 SOHAGPUR MP-14-003-076-002/211
(MADWA) 		1714003076NRG24140720230235198 14/07/2023 LALITA 1714003076WL008861 LALITA 00415 SBIN0006986 1020 1020 Processed 20/07/2023 069590044 LALITA STATE BANK OF INDIA(508548)
219 SOHAGPUR MP-14-003-076-002/216
(MADWA) 		1714003076NRG24140720230235201 14/07/2023 PAPPU KOL 1714003076WL008861 PAPPU KOL 00415 SBIN0006986 1020 1020 Processed 20/07/2023 069590044 PAPPUKOL STATE BANK OF INDIA(508548)
220 SOHAGPUR MP-14-003-076-002/217
(MADWA) 		1714003076NRG24140720230235204 14/07/2023 FAGUNEE 1714003076WL008861 FAGUNEE 00415 SBIN0006986 1020 1020 Processed 20/07/2023 069590044 FAGUNEE STATE BANK OF INDIA(508548)
221 SOHAGPUR MP-14-003-076-002/22
(MADWA) 		1714003076NRG24140720230235205 14/07/2023 shobhe kol 1714003076WL008861 shobhe kol 00415 SBIN0006986 1020 1020 Processed 20/07/2023 069590044 shobhekol STATE BANK OF INDIA(508548)
222 SOHAGPUR MP-14-003-076-002/22
(MADWA) 		1714003076NRG24140720230235206 14/07/2023 sukhmatiya 1714003076WL008861 sukhmatiya 00415 SBIN0006986 1020 1020 Processed 20/07/2023 069590044 sukhmatiya STATE BANK OF INDIA(508548)
223 SOHAGPUR MP-14-003-076-002/26
(MADWA) 		1714003076NRG24140720230235208 14/07/2023 Fulmatiya 1714003076WL008861 Fulmatiya 00415 SBIN0006986 1020 1020 Processed 20/07/2023 069590044 Fulmatiya BANK OF BARODA(606985)
224 SOHAGPUR MP-14-003-076-002/26
(MADWA) 		1714003076NRG24140720230235207 14/07/2023 TEJRAM 1714003076WL008861 TEJRAM 00415 SBIN0006986 1020 1020 Processed 20/07/2023 069590044 TEJRAM STATE BANK OF INDIA(508548)
225 SOHAGPUR MP-14-003-076-002/26-A
(MADWA) 		1714003076NRG24140720230235209 14/07/2023 PREMIYA 1714003076WL008861 PREMIYA 00415 SBIN0006986 1020 1020 Processed 20/07/2023 069590044 PREMIYA STATE BANK OF INDIA(508548)
226 SOHAGPUR MP-14-003-076-002/26-B
(MADWA) 		1714003076NRG24140720230235211 14/07/2023 LAXMI KOL 1714003076WL008861 LAXMI KOL 00415 SBIN0006986 1020 1020 Processed 20/07/2023 069590044 LAXMIKOL STATE BANK OF INDIA(508548)
227 SOHAGPUR MP-14-003-076-002/303
(MADWA) 		1714003076NRG24140720230235216 14/07/2023 DEEPU KOL 1714003076WL008861 DEEPU KOL 00415 SBIN0006986 1020 1020 Processed 20/07/2023 069590044 DEEPUKOL STATE BANK OF INDIA(508548)
228 SOHAGPUR MP-14-003-076-002/307
(MADWA) 		1714003076NRG24140720230235221 14/07/2023 Sumintra kol 1714003076WL008861 Sumintra kol 00415 SBIN0006986 1020 1020 Processed 20/07/2023 069590044 Sumintrakol STATE BANK OF INDIA(508548)
229 SOHAGPUR MP-14-003-076-002/31
(MADWA) 		1714003076NRG24140720230235223 14/07/2023 SONIYA 1714003076WL008861 SONIYA 00415 SBIN0006986 1020 1020 Processed 20/07/2023 069590044 SONIYA STATE BANK OF INDIA(508548)
230 SOHAGPUR MP-14-003-076-002/311
(MADWA) 		1714003076NRG24140720230235224 14/07/2023 Urmila charmkar 1714003076WL008861 Urmila charmkar 00415 SBIN0006986 1020 1020 Processed 20/07/2023 069590044 Urmilacharmkar STATE BANK OF INDIA(508548)
231 SOHAGPUR MP-14-003-076-002/316
(MADWA) 		1714003076NRG24140720230235230 14/07/2023 ravi kol 1714003076WL008861 ravi kol 00415 SBIN0006986 1020 1020 Processed 20/07/2023 069590044 ravikol STATE BANK OF INDIA(508548)
232 SOHAGPUR MP-14-003-076-002/39
(MADWA) 		1714003076NRG24140720230235245 14/07/2023 JAMUNI 1714003076WL008861 JAMUNI 00415 SBIN0006986 1020 1020 Processed 20/07/2023 069590044 JAMUNI BANK OF BARODA(606985)
233 SOHAGPUR MP-14-003-076-002/47
(MADWA) 		1714003076NRG24140720230235250 14/07/2023 mangli 1714003076WL008861 mangli 00415 SBIN0006986 1020 1020 Processed 20/07/2023 069590044 mangli STATE BANK OF INDIA(508548)
234 SOHAGPUR MP-14-003-076-002/5
(MADWA) 		1714003076NRG24140720230235253 14/07/2023 AMARLAL 1714003076WL008861 AMARLAL 00415 SBIN0006986 1020 1020 Processed 20/07/2023 069590044 AMARLAL STATE BANK OF INDIA(508548)
235 SOHAGPUR MP-14-003-076-002/5
(MADWA) 		1714003076NRG24140720230235254 14/07/2023 yasoda kol 1714003076WL008861 yasoda kol 00415 SBIN0006986 1020 1020 Processed 20/07/2023 069590044 yasodakol STATE BANK OF INDIA(508548)
236 SOHAGPUR MP-14-003-076-002/50
(MADWA) 		1714003076NRG24140720230235256 14/07/2023 Govindi 1714003076WL008861 Govindi 00415 SBIN0006986 1020 1020 Processed 20/07/2023 069590044 Govindi STATE BANK OF INDIA(508548)
237 SOHAGPUR MP-14-003-076-002/51
(MADWA) 		1714003076NRG24140720230235257 14/07/2023 DHANNU KOL 1714003076WL008861 DHANNU KOL 00415 SBIN0006986 1020 1020 Processed 20/07/2023 069590044 DHANNUKOL STATE BANK OF INDIA(508548)
238 SOHAGPUR MP-14-003-076-002/56
(MADWA) 		1714003076NRG24140720230235258 14/07/2023 molmati 1714003076WL008861 molmati 00415 SBIN0006986 1020 1020 Processed 20/07/2023 069590044 molmati BANK OF BARODA(606985)
239 SOHAGPUR MP-14-003-076-002/57
(MADWA) 		1714003076NRG24140720230235259 14/07/2023 kalli 1714003076WL008861 kalli 00415 SBIN0006986 1020 1020 Processed 20/07/2023 069590044 kalli STATE BANK OF INDIA(508548)
240 SOHAGPUR MP-14-003-076-002/58
(MADWA) 		1714003076NRG24140720230235262 14/07/2023 KASHIRAM 1714003076WL008861 KASHIRAM 00415 SBIN0006986 850 850 Processed 20/07/2023 069590044 KASHIRAM BANK OF BARODA(606985)
241 SOHAGPUR MP-14-003-076-002/58
(MADWA) 		1714003076NRG24140720230235261 14/07/2023 MINSHRIYA 1714003076WL008861 MINSHRIYA 00415 SBIN0006986 1020 1020 Processed 20/07/2023 069590044 MINSHRIYA STATE BANK OF INDIA(508548)
242 SOHAGPUR MP-14-003-076-002/62
(MADWA) 		1714003076NRG24140720230235264 14/07/2023 BUDAYA 1714003076WL008861 BUDAYA 00415 SBIN0006986 1020 1020 Processed 20/07/2023 069590044 BUDAYA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
243 SOHAGPUR MP-14-003-076-002/65
(MADWA) 		1714003076NRG24140720230235266 14/07/2023 Basantiya 1714003076WL008861 Basantiya 00415 SBIN0006986 1020 1020 Processed 20/07/2023 069590044 Basantiya STATE BANK OF INDIA(508548)
244 SOHAGPUR MP-14-003-076-002/66
(MADWA) 		1714003076NRG24140720230235267 14/07/2023 PHULMATI KOL 1714003076WL008861 PHULMATI KOL 00415 SBIN0006986 1020 1020 Processed 20/07/2023 069590044 PHULMATIKOL STATE BANK OF INDIA(508548)
245 SOHAGPUR MP-14-003-076-002/68
(MADWA) 		1714003076NRG24140720230235268 14/07/2023 DHARMU 1714003076WL008861 DHARMU 00415 SBIN0006986 850 850 Processed 20/07/2023 069590044 DHARMU STATE BANK OF INDIA(508548)
246 SOHAGPUR MP-14-003-076-002/68
(MADWA) 		1714003076NRG24140720230235269 14/07/2023 SHAVTI 1714003076WL008861 SHAVTI 00415 SBIN0006986 850 850 Processed 20/07/2023 069590044 SHAVTI STATE BANK OF INDIA(508548)
247 SOHAGPUR MP-14-003-076-002/70
(MADWA) 		1714003076NRG24140720230235272 14/07/2023 ARCHANA 1714003076WL008861 ARCHANA 00415 SBIN0006986 850 850 Processed 20/07/2023 069590044 ARCHANA STATE BANK OF INDIA(508548)
248 SOHAGPUR MP-14-003-076-002/70
(MADWA) 		1714003076NRG24140720230235270 14/07/2023 JAMNTRI 1714003076WL008861 JAMNTRI 00415 SBIN0006986 850 850 Processed 20/07/2023 069590044 JAMNTRI STATE BANK OF INDIA(508548)
249 SOHAGPUR MP-14-003-076-002/70
(MADWA) 		1714003076NRG24140720230235271 14/07/2023 madhav 1714003076WL008861 madhav 00415 SBIN0006986 850 850 Processed 20/07/2023 069590044 madhav STATE BANK OF INDIA(508548)
250 SOHAGPUR MP-14-003-076-002/71-A
(MADWA) 		1714003076NRG24140720230235274 14/07/2023 Rampramod 1714003076WL008861 Rampramod 00415 SBIN0006986 1020 1020 Processed 20/07/2023 069590044 Rampramod STATE BANK OF INDIA(508548)
251 SOHAGPUR MP-14-003-076-002/71-B
(MADWA) 		1714003076NRG24140720230235276 14/07/2023 AMARLAL 1714003076WL008861 AMARLAL 00415 SBIN0006986 1020 1020 Processed 20/07/2023 069590044 AMARLAL STATE BANK OF INDIA(508548)
252 SOHAGPUR MP-14-003-076-002/9
(MADWA) 		1714003076NRG24140720230235287 14/07/2023 NANTORI KOL 1714003076WL008861 NANTORI KOL 00415 SBIN0006986 1020 1020 Processed 20/07/2023 069590044 NANTORIKOL STATE BANK OF INDIA(508548)
253 SOHAGPUR MP-14-003-076-002/91
(MADWA) 		1714003076NRG24140720230235289 14/07/2023 BULLI BAI 1714003076WL008861 BULLI BAI 00415 SBIN0006986 850 850 Processed 20/07/2023 069590044 BULLIBAI STATE BANK OF INDIA(508548)
254 SOHAGPUR MP-14-003-076-002/91-A
(MADWA) 		1714003076NRG24140720230235291 14/07/2023 RANEE 1714003076WL008861 RANEE 00415 SBIN0006986 1020 1020 Processed 20/07/2023 069590044 RANEE STATE BANK OF INDIA(508548)
255 SOHAGPUR MP-14-003-076-002/97
(MADWA) 		1714003076NRG24140720230235297 14/07/2023 gareeba 1714003076WL008861 gareeba 00415 SBIN0006986 1020 1020 Processed 20/07/2023 069590044 gareeba STATE BANK OF INDIA(508548)
256 SOHAGPUR MP-14-003-076-002/98
(MADWA) 		1714003076NRG24140720230235301 14/07/2023 LALITA KOL 1714003076WL008861 LALITA KOL 00415 SBIN0006986 1020 1020 Processed 20/07/2023 069590044 LALITAKOL STATE BANK OF INDIA(508548)
257 SOHAGPUR MP-14-003-076-002/98
(MADWA) 		1714003076NRG24140720230235300 14/07/2023 RAMAKANT 1714003076WL008861 RAMAKANT 00415 SBIN0006986 1020 1020 Processed 20/07/2023 069590044 RAMAKANT STATE BANK OF INDIA(508548)
258 SOHAGPUR MP-14-003-076-002/99
(MADWA) 		1714003076NRG24140720230235302 14/07/2023 KHELVATI 1714003076WL008861 KHELVATI 00415 SBIN0006986 1020 1020 Processed 20/07/2023 069590044 KHELVATI STATE BANK OF INDIA(508548)
259 SOHAGPUR MP-14-003-076-003/101
(MADWA) 		1714003076NRG24140720230235619 14/07/2023 USHA 1714003076WL008882 USHA 00415 SBIN0006986 1200 1200 Processed 20/07/2023 069590044 USHA STATE BANK OF INDIA(508548)
260 SOHAGPUR MP-14-003-076-003/13
(MADWA) 		1714003076NRG24140720230235622 14/07/2023 RAMVISHAL KOL 1714003076WL008882 RAMVISHAL KOL 00415 SBIN0006986 1200 1200 Processed 20/07/2023 069590044 RAMVISHALKOL STATE BANK OF INDIA(508548)
261 SOHAGPUR MP-14-003-076-004/16
(MADWA) 		1714003076NRG24140720230235641 14/07/2023 JANMATI 1714003076WL008882 JANMATI 00415 SBIN0006986 120 120 Processed 20/07/2023 069590044 JANMATI STATE BANK OF INDIA(508548)
262 SOHAGPUR MP-14-003-076-004/16
(MADWA) 		1714003076NRG24140720230235642 14/07/2023 KAMLESH KOL 1714003076WL008882 KAMLESH KOL 00415 SBIN0006986 120 120 Processed 20/07/2023 069590044 KAMLESHKOL STATE BANK OF INDIA(508548)
SubTotal 76488 76488
263 SOHAGPUR MP-14-003-076-002/71-A
(MADWA) 		1714003076NRG24140720230235275 14/07/2023 poonam 1714003076WL008861 poonam 00415 SBIN0007223 1020 1020 Processed 20/07/2023 069590044 poonam STATE BANK OF INDIA(508548)
SubTotal 1020 1020
264 SOHAGPUR MP-14-003-076-003/101
(MADWA) 		1714003076NRG24140720230235618 14/07/2023 santosh 1714003076WL008882 santosh 00415 SBIN0010533 1200 1200 Processed 20/07/2023 069590044 santosh STATE BANK OF INDIA(508548)
265 SOHAGPUR MP-14-003-076-003/107
(MADWA) 		1714003076NRG24140720230235620 14/07/2023 Ravikant patel 1714003076WL008882 Ravikant patel 00415 SBIN0010533 1200 1200 Processed 20/07/2023 069590044 Ravikantpatel STATE BANK OF INDIA(508548)
266 SOHAGPUR MP-14-003-076-003/28
(MADWA) 		1714003076NRG24140720230235623 14/07/2023 UMESHA KOL 1714003076WL008882 UMESHA KOL 00415 SBIN0010533 200 200 Processed 20/07/2023 069590044 UMESHAKOL STATE BANK OF INDIA(508548)
267 SOHAGPUR MP-14-003-076-003/28-C
(MADWA) 		1714003076NRG24140720230235624 14/07/2023 RAJESH KOL 1714003076WL008882 RAJESH KOL 00415 SBIN0010533 200 200 Processed 20/07/2023 069590044 RAJESHKOL STATE BANK OF INDIA(508548)
268 SOHAGPUR MP-14-003-076-003/40
(MADWA) 		1714003076NRG24140720230235628 14/07/2023 INDRAVATI 1714003076WL008882 INDRAVATI 00415 SBIN0010533 1200 1200 Processed 20/07/2023 069590044 INDRAVATI STATE BANK OF INDIA(508548)
269 SOHAGPUR MP-14-003-076-003/54
(MADWA) 		1714003076NRG24140720230235632 14/07/2023 GANESH PATEL 1714003076WL008882 GANESH PATEL 00415 SBIN0010533 1200 1200 Processed 20/07/2023 069590044 GANESHPATEL STATE BANK OF INDIA(508548)
270 SOHAGPUR MP-14-003-076-003/55
(MADWA) 		1714003076NRG24140720230235633 14/07/2023 nandau 1714003076WL008882 nandau 00415 SBIN0010533 1200 1200 Processed 20/07/2023 069590044 nandau JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 6400 6400
271 SOHAGPUR MP-14-003-076-003/40-B
(MADWA) 		1714003076NRG24140720230235631 14/07/2023 BASANTTRAM KOL 1714003076WL008882 BASANTTRAM KOL 00468 UBIN0532690 1200 1200 Processed 20/07/2023 069590044 BASANTTRAMKOL UNION BANK OF INDIA(508500)
SubTotal 1200 1200
272 SOHAGPUR MP-14-003-027-001/20
(GORTARA) 		1714003027NRG24130720230233727 14/07/2023 rakesh baiga 1714003027WL008791 rakesh baiga 00468 UBIN0536431 440 440 Processed 20/07/2023 069590044 rakeshbaiga BANK OF BARODA(606985)
273 SOHAGPUR MP-14-003-041-001/600-A
(KATHOOTIYA) 		1714003000NRG24140720230235889 14/07/2023 DHRUV 1714003WL008891 DHRUV 00468 UBIN0536431 1326 1326 Processed 20/07/2023 069590044 DHRUV UNION BANK OF INDIA(508500)
274 SOHAGPUR MP-14-003-044-001/155-A
(KHAMARIYAKALA) 		1714003000NRG24140720230235900 14/07/2023 Kamaldas 1714003WL008893 Kamaldas 00468 UBIN0536431 1000 1000 Processed 20/07/2023 069590044 Kamaldas UNION BANK OF INDIA(508500)
275 SOHAGPUR MP-14-003-044-001/158-B
(KHAMARIYAKALA) 		1714003000NRG24140720230235902 14/07/2023 MS RAMKALI 1714003WL008893 MS RAMKALI 00468 UBIN0536431 1000 1000 Processed 20/07/2023 069590044 MSRAMKALI UNION BANK OF INDIA(508500)
276 SOHAGPUR MP-14-003-044-001/191
(KHAMARIYAKALA) 		1714003000NRG24140720230235907 14/07/2023 BHAIYALAL 1714003WL008893 BHAIYALAL 00468 UBIN0536431 1000 1000 Processed 20/07/2023 069590044 BHAIYALAL STATE BANK OF INDIA(508548)
277 SOHAGPUR MP-14-003-044-001/191
(KHAMARIYAKALA) 		1714003000NRG24140720230235906 14/07/2023 Roshan lal Patel 1714003WL008893 Roshan lal Patel 00468 UBIN0536431 1000 1000 Processed 20/07/2023 069590044 RoshanlalPatel UNION BANK OF INDIA(508500)
278 SOHAGPUR MP-14-003-044-001/191-B
(KHAMARIYAKALA) 		1714003000NRG24140720230235908 14/07/2023 Deepak patel 1714003WL008893 Deepak patel 00468 UBIN0536431 1000 1000 Processed 20/07/2023 069590044 Deepakpatel UNION BANK OF INDIA(508500)
279 SOHAGPUR MP-14-003-044-003/109
(KHAMARIYAKALA) 		1714003000NRG24140720230235911 14/07/2023 Jaymanti Bai 1714003WL008893 Jaymanti Bai 00468 UBIN0536431 1000 1000 Processed 20/07/2023 069590044 JaymantiBai UNION BANK OF INDIA(508500)
280 SOHAGPUR MP-14-003-044-003/127
(KHAMARIYAKALA) 		1714003000NRG24140720230235913 14/07/2023 Basanti Bai 1714003WL008893 Basanti Bai 00468 UBIN0536431 1000 1000 Processed 20/07/2023 069590044 BasantiBai UNION BANK OF INDIA(508500)
281 SOHAGPUR MP-14-003-044-003/155
(KHAMARIYAKALA) 		1714003000NRG24140720230235914 14/07/2023 PHOOL BAI 1714003WL008893 PHOOL BAI 00468 UBIN0536431 1000 1000 Processed 20/07/2023 069590044 PHOOLBAI UNION BANK OF INDIA(508500)
282 SOHAGPUR MP-14-003-044-003/173
(KHAMARIYAKALA) 		1714003000NRG24140720230235915 14/07/2023 RAM BAI GOND 1714003WL008893 RAM BAI GOND 00468 UBIN0536431 1000 1000 Processed 20/07/2023 069590044 RAMBAIGOND UNION BANK OF INDIA(508500)
283 SOHAGPUR MP-14-003-044-003/216
(KHAMARIYAKALA) 		1714003000NRG24140720230235929 14/07/2023 LAXMI AINGH 1714003WL008893 LAXMI AINGH 00468 UBIN0536431 1000 1000 Processed 20/07/2023 069590044 LAXMIAINGH STATE BANK OF INDIA(508548)
284 SOHAGPUR MP-14-003-044-003/216
(KHAMARIYAKALA) 		1714003000NRG24140720230235928 14/07/2023 RAMPATI BAI 1714003WL008893 RAMPATI BAI 00468 UBIN0536431 1000 1000 Processed 20/07/2023 069590044 RAMPATIBAI UNION BANK OF INDIA(508500)
285 SOHAGPUR MP-14-003-044-003/23
(KHAMARIYAKALA) 		1714003000NRG24140720230235930 14/07/2023 MUNNI BAI 1714003WL008893 MUNNI BAI 00468 UBIN0536431 1000 1000 Processed 20/07/2023 069590044 MUNNIBAI UNION BANK OF INDIA(508500)
286 SOHAGPUR MP-14-003-044-003/305-A
(KHAMARIYAKALA) 		1714003000NRG24140720230235931 14/07/2023 KRISHNA SINGH 1714003WL008893 KRISHNA SINGH 00468 UBIN0536431 1000 1000 Processed 20/07/2023 069590044 KRISHNASINGH NARMADA JHABUA GRAMIN BANK(508515)
287 SOHAGPUR MP-14-003-044-003/40
(KHAMARIYAKALA) 		1714003000NRG24140720230235948 14/07/2023 LALITA 1714003WL008893 LALITA 00468 UBIN0536431 1000 1000 Processed 20/07/2023 069590044 LALITA UNION BANK OF INDIA(508500)
288 SOHAGPUR MP-14-003-044-003/60
(KHAMARIYAKALA) 		1714003000NRG24140720230235951 14/07/2023 Agatiya 1714003WL008893 Agatiya 00468 UBIN0536431 1000 1000 Processed 20/07/2023 069590044 Agatiya UNION BANK OF INDIA(508500)
289 SOHAGPUR MP-14-003-044-003/63-B
(KHAMARIYAKALA) 		1714003000NRG24140720230235952 14/07/2023 BHOLA SINGH 1714003WL008893 BHOLA SINGH 00468 UBIN0536431 1000 1000 Processed 20/07/2023 069590044 BHOLASINGH UNION BANK OF INDIA(508500)
290 SOHAGPUR MP-14-003-044-003/63-B
(KHAMARIYAKALA) 		1714003000NRG24140720230235953 14/07/2023 LALLI BAI 1714003WL008893 LALLI BAI 00468 UBIN0536431 1000 1000 Processed 20/07/2023 069590044 LALLIBAI BANK OF BARODA(606985)
291 SOHAGPUR MP-14-003-044-003/83
(KHAMARIYAKALA) 		1714003000NRG24140720230235954 14/07/2023 BABU SINGH 1714003WL008893 BABU SINGH 00468 UBIN0536431 1000 1000 Processed 20/07/2023 069590044 BABUSINGH BANK OF BARODA(606985)
292 SOHAGPUR MP-14-003-044-003/84
(KHAMARIYAKALA) 		1714003000NRG24140720230235955 14/07/2023 Sukkhi 1714003WL008893 Sukkhi 00468 UBIN0536431 1000 1000 Processed 20/07/2023 069590044 Sukkhi UNION BANK OF INDIA(508500)
293 SOHAGPUR MP-14-003-044-003/85-A
(KHAMARIYAKALA) 		1714003000NRG24140720230235956 14/07/2023 Savitri 1714003WL008893 Savitri 00468 UBIN0536431 1000 1000 Processed 20/07/2023 069590044 Savitri UNION BANK OF INDIA(508500)
SubTotal 21766 21766
294 SOHAGPUR MP-14-003-076-002/44
(MADWA) 		1714003076NRG24140720230235247 14/07/2023 Suraj kol 1714003076WL008861 Suraj kol 00688 FINO0001446 170 170 Processed 20/07/2023 069590044 Surajkol BANK OF BARODA(606985)
SubTotal 170 170
295 SOHAGPUR MP-14-003-010-001/108-B
(BHAMRHA) 		1714003000NRG24140720230235647 14/07/2023 BANTI BAIGA 1714003WL008885 BANTI BAIGA 00697 BKID0MG1244 1320 1320 Processed 20/07/2023 069590044 BANTIBAIGA BANK OF BARODA(606985)
296 SOHAGPUR MP-14-003-010-001/59
(BHAMRHA) 		1714003000NRG24140720230235656 14/07/2023 LALLA 1714003WL008885 LALLA 00697 BKID0MG1244 1320 1320 Processed 20/07/2023 069590044 LALLA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 2640 2640
Total 272430 272430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_140723APB_FTO_168041 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1020
2 SOHAGPUR MP1714003_140723APB_FTO_168041 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 82856
3 SOHAGPUR MP1714003_140723APB_FTO_168041 Bank of Baroda BARB0VJSDOL SHAHDOL 2020
4 SOHAGPUR MP1714003_140723APB_FTO_168041 Bank of India BKID0009415 SHAHDOL 1000
5 SOHAGPUR MP1714003_140723APB_FTO_168041 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1020
6 SOHAGPUR MP1714003_140723APB_FTO_168041 Bank of Maharastra MAHB0001881 SHAHDOL 150
7 SOHAGPUR MP1714003_140723APB_FTO_168041 Canara Bank CNRB0001412 SHAHDOL 11000
8 SOHAGPUR MP1714003_140723APB_FTO_168041 Central Bank Of India CBIN0280787 SHAHDOL 29000
9 SOHAGPUR MP1714003_140723APB_FTO_168041 Central Bank Of India CBIN0282133 SOHAGPUR 1020
10 SOHAGPUR MP1714003_140723APB_FTO_168041 Indian Bank IDIB000S635 SHAHDOL 3290
11 SOHAGPUR MP1714003_140723APB_FTO_168041 Punjab National Bank PUNB0660000 SHAHDOL 2640
12 SOHAGPUR MP1714003_140723APB_FTO_168041 State Bank of India SBIN0000481 SHAHDOL 27730
13 SOHAGPUR MP1714003_140723APB_FTO_168041 State Bank of India SBIN0006986 SINGHPUR V.B. 76488
14 SOHAGPUR MP1714003_140723APB_FTO_168041 State Bank of India SBIN0007223 BURHAR 1020
15 SOHAGPUR MP1714003_140723APB_FTO_168041 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 6400
16 SOHAGPUR MP1714003_140723APB_FTO_168041 Union Bank of India UBIN0532690 RAIPUR 1200
17 SOHAGPUR MP1714003_140723APB_FTO_168041 Union Bank of India UBIN0536431 SHAHDOL 21766
18 SOHAGPUR MP1714003_140723APB_FTO_168041 Fino Payments Bank Ltd FINO0001446 MP RO 170
19 SOHAGPUR MP1714003_140723APB_FTO_168041 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 2640

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