Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:43:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_021023APB_FTO_299411
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-14-003-057-001/10-A
(NARWAR) 		1714003057NRG24021020230316067 02/10/2023 Rannu 1714003057WL016749 Rannu 00045 BARB0SOHAGP 1080 1080 Processed 09/11/2023 292616849 Rannu BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-057-001/109-B
(NARWAR) 		1714003057NRG24021020230316069 02/10/2023 Nanbai 1714003057WL016749 Nanbai 00045 BARB0SOHAGP 1100 1100 Processed 09/11/2023 292616849 Nanbai UNION BANK OF INDIA(508500)
3 SOHAGPUR MP-14-003-057-001/131
(NARWAR) 		1714003057NRG24021020230316084 02/10/2023 fulbai 1714003057WL016749 fulbai 00045 BARB0SOHAGP 1080 1080 Processed 09/11/2023 292616849 fulbai BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-057-001/152
(NARWAR) 		1714003057NRG24021020230316122 02/10/2023 Sitara 1714003057WL016749 Sitara 00045 BARB0SOHAGP 900 900 Processed 09/11/2023 292616849 Sitara UNION BANK OF INDIA(508500)
5 SOHAGPUR MP-14-003-057-001/19-A
(NARWAR) 		1714003057NRG24021020230316137 02/10/2023 laxmi 1714003057WL016749 laxmi 00045 BARB0SOHAGP 1080 1080 Processed 09/11/2023 292616849 laxmi BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-057-001/27-A
(NARWAR) 		1714003057NRG24021020230316158 02/10/2023 Savita 1714003057WL016749 Savita 00045 BARB0SOHAGP 1080 1080 Processed 09/11/2023 292616849 Savita BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-057-001/56
(NARWAR) 		1714003057NRG24021020230316181 02/10/2023 ramadhar 1714003057WL016749 ramadhar 00045 BARB0SOHAGP 900 900 Processed 09/11/2023 292616849 ramadhar BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-057-001/90-B
(NARWAR) 		1714003057NRG24021020230316211 02/10/2023 lalabai 1714003057WL016749 lalabai 00045 BARB0SOHAGP 900 900 Processed 09/11/2023 292616849 lalabai BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-057-001/96-A
(NARWAR) 		1714003057NRG24021020230316215 02/10/2023 kalawati 1714003057WL016749 kalawati 00045 BARB0SOHAGP 900 900 Processed 09/11/2023 292616849 kalawati UNION BANK OF INDIA(508500)
10 SOHAGPUR MP-14-003-057-002/24-A
(NARWAR) 		1714003057NRG24021020230316307 02/10/2023 kiran 1714003057WL016749 kiran 00045 BARB0SOHAGP 1080 1080 Processed 09/11/2023 292616849 kiran BANK OF BARODA(606985)
SubTotal 10100 10100
11 SOHAGPUR MP-14-003-057-002/114-A
(NARWAR) 		1714003057NRG24021020230316227 02/10/2023 bharat 1714003057WL016749 bharat 00045 BARB0VJSDOL 900 900 Processed 09/11/2023 292616849 bharat BANK OF BARODA(606985)
SubTotal 900 900
12 SOHAGPUR MP-14-003-057-001/116
(NARWAR) 		1714003057NRG24021020230316073 02/10/2023 jalebiya 1714003057WL016749 jalebiya 00048 BKID0NAMRGB 1080 1080 Processed 09/11/2023 292616849 jalebiya NARMADA JHABUA GRAMIN BANK(508515)
13 SOHAGPUR MP-14-003-057-001/122
(NARWAR) 		1714003057NRG24021020230316075 02/10/2023 lapiya 1714003057WL016749 lapiya 00048 BKID0NAMRGB 1080 1080 Processed 09/11/2023 292616849 lapiya NARMADA JHABUA GRAMIN BANK(508515)
14 SOHAGPUR MP-14-003-057-001/123
(NARWAR) 		1714003057NRG24021020230316077 02/10/2023 sumitra 1714003057WL016749 sumitra 00048 BKID0NAMRGB 720 720 Processed 09/11/2023 292616849 sumitra NARMADA JHABUA GRAMIN BANK(508515)
15 SOHAGPUR MP-14-003-057-001/13
(NARWAR) 		1714003057NRG24021020230316083 02/10/2023 shyam bai 1714003057WL016749 shyam bai 00048 BKID0NAMRGB 1080 1080 Processed 09/11/2023 292616849 shyambai BANK OF BARODA(606985)
16 SOHAGPUR MP-14-003-057-001/133
(NARWAR) 		1714003057NRG24021020230316085 02/10/2023 tulsi 1714003057WL016749 tulsi 00048 BKID0NAMRGB 900 900 Processed 09/11/2023 292616849 tulsi UNION BANK OF INDIA(508500)
17 SOHAGPUR MP-14-003-057-001/139
(NARWAR) 		1714003057NRG24021020230316090 02/10/2023 ramatiya 1714003057WL016749 ramatiya 00048 BKID0NAMRGB 1100 1100 Processed 09/11/2023 292616849 ramatiya NARMADA JHABUA GRAMIN BANK(508515)
18 SOHAGPUR MP-14-003-057-001/139
(NARWAR) 		1714003057NRG24021020230316089 02/10/2023 ramatiya 1714003057WL016749 ramatiya 00048 BKID0NAMRGB 1080 1080 Processed 09/11/2023 292616849 ramatiya NARMADA JHABUA GRAMIN BANK(508515)
19 SOHAGPUR MP-14-003-057-001/140-A
(NARWAR) 		1714003057NRG24021020230316091 02/10/2023 ramkali 1714003057WL016749 ramkali 00048 BKID0NAMRGB 1080 1080 Processed 09/11/2023 292616849 ramkali BANK OF BARODA(606985)
20 SOHAGPUR MP-14-003-057-001/144
(NARWAR) 		1714003057NRG24021020230316104 02/10/2023 chandabai 1714003057WL016749 chandabai 00048 BKID0NAMRGB 720 720 Processed 09/11/2023 292616849 chandabai NARMADA JHABUA GRAMIN BANK(508515)
21 SOHAGPUR MP-14-003-057-001/15
(NARWAR) 		1714003057NRG24021020230316121 02/10/2023 makhan 1714003057WL016749 makhan 00048 BKID0NAMRGB 880 880 Processed 09/11/2023 292616849 makhan NARMADA JHABUA GRAMIN BANK(508515)
22 SOHAGPUR MP-14-003-057-001/15
(NARWAR) 		1714003057NRG24021020230316119 02/10/2023 makhan 1714003057WL016749 makhan 00048 BKID0NAMRGB 1080 1080 Processed 09/11/2023 292616849 makhan NARMADA JHABUA GRAMIN BANK(508515)
23 SOHAGPUR MP-14-003-057-001/15
(NARWAR) 		1714003057NRG24021020230316118 02/10/2023 terasiya 1714003057WL016749 terasiya 00048 BKID0NAMRGB 1080 1080 Processed 09/11/2023 292616849 terasiya UNION BANK OF INDIA(508500)
24 SOHAGPUR MP-14-003-057-001/15
(NARWAR) 		1714003057NRG24021020230316120 02/10/2023 terasiya 1714003057WL016749 terasiya 00048 BKID0NAMRGB 880 880 Processed 09/11/2023 292616849 terasiya UNION BANK OF INDIA(508500)
25 SOHAGPUR MP-14-003-057-001/183
(NARWAR) 		1714003057NRG24021020230316132 02/10/2023 bhuddhsen 1714003057WL016749 bhuddhsen 00048 BKID0NAMRGB 1080 1080 Processed 09/11/2023 292616849 bhuddhsen UNION BANK OF INDIA(508500)
26 SOHAGPUR MP-14-003-057-001/183
(NARWAR) 		1714003057NRG24021020230316131 02/10/2023 bhuddhsen 1714003057WL016749 bhuddhsen 00048 BKID0NAMRGB 880 880 Processed 09/11/2023 292616849 bhuddhsen UNION BANK OF INDIA(508500)
27 SOHAGPUR MP-14-003-057-001/19
(NARWAR) 		1714003057NRG24021020230316136 02/10/2023 divya 1714003057WL016749 divya 00048 BKID0NAMRGB 1100 1100 Processed 09/11/2023 292616849 divya NARMADA JHABUA GRAMIN BANK(508515)
28 SOHAGPUR MP-14-003-057-001/19
(NARWAR) 		1714003057NRG24021020230316135 02/10/2023 divya 1714003057WL016749 divya 00048 BKID0NAMRGB 1080 1080 Processed 09/11/2023 292616849 divya NARMADA JHABUA GRAMIN BANK(508515)
29 SOHAGPUR MP-14-003-057-001/204
(NARWAR) 		1714003057NRG24021020230316144 02/10/2023 vimala 1714003057WL016749 vimala 00048 BKID0NAMRGB 540 540 Processed 09/11/2023 292616849 vimala UNION BANK OF INDIA(508500)
30 SOHAGPUR MP-14-003-057-001/23
(NARWAR) 		1714003057NRG24021020230316148 02/10/2023 chanda 1714003057WL016749 chanda 00048 BKID0NAMRGB 1080 1080 Processed 09/11/2023 292616849 chanda BANK OF BARODA(606985)
31 SOHAGPUR MP-14-003-057-001/23
(NARWAR) 		1714003057NRG24021020230316147 02/10/2023 chanda 1714003057WL016749 chanda 00048 BKID0NAMRGB 1100 1100 Processed 09/11/2023 292616849 chanda BANK OF BARODA(606985)
32 SOHAGPUR MP-14-003-057-001/23-A
(NARWAR) 		1714003057NRG24021020230316149 02/10/2023 gendlal 1714003057WL016749 gendlal 00048 BKID0NAMRGB 1080 1080 Processed 09/11/2023 292616849 gendlal CENTRAL BANK OF INDIA(607115)
33 SOHAGPUR MP-14-003-057-001/44-A
(NARWAR) 		1714003057NRG24021020230316173 02/10/2023 prembi 1714003057WL016749 prembi 00048 BKID0NAMRGB 880 880 Processed 09/11/2023 292616849 prembi NARMADA JHABUA GRAMIN BANK(508515)
34 SOHAGPUR MP-14-003-057-001/44-A
(NARWAR) 		1714003057NRG24021020230316172 02/10/2023 prembi 1714003057WL016749 prembi 00048 BKID0NAMRGB 1080 1080 Processed 09/11/2023 292616849 prembi NARMADA JHABUA GRAMIN BANK(508515)
35 SOHAGPUR MP-14-003-057-001/45-B
(NARWAR) 		1714003057NRG24021020230316176 02/10/2023 shivprashad 1714003057WL016749 shivprashad 00048 BKID0NAMRGB 1080 1080 Processed 09/11/2023 292616849 shivprashad UNION BANK OF INDIA(508500)
36 SOHAGPUR MP-14-003-057-001/50
(NARWAR) 		1714003057NRG24021020230316179 02/10/2023 shyambai 1714003057WL016749 shyambai 00048 BKID0NAMRGB 220 220 Processed 09/11/2023 292616849 shyambai NARMADA JHABUA GRAMIN BANK(508515)
37 SOHAGPUR MP-14-003-057-001/69-A
(NARWAR) 		1714003057NRG24021020230316190 02/10/2023 maltibai 1714003057WL016749 maltibai 00048 BKID0NAMRGB 1080 1080 Processed 09/11/2023 292616849 maltibai NARMADA JHABUA GRAMIN BANK(508515)
38 SOHAGPUR MP-14-003-057-001/69-A
(NARWAR) 		1714003057NRG24021020230316188 02/10/2023 maltibai 1714003057WL016749 maltibai 00048 BKID0NAMRGB 1100 1100 Processed 09/11/2023 292616849 maltibai NARMADA JHABUA GRAMIN BANK(508515)
39 SOHAGPUR MP-14-003-057-001/69-A
(NARWAR) 		1714003057NRG24021020230316187 02/10/2023 sarman kumar 1714003057WL016749 sarman kumar 00048 BKID0NAMRGB 1100 1100 Processed 09/11/2023 292616849 sarmankumar NARMADA JHABUA GRAMIN BANK(508515)
40 SOHAGPUR MP-14-003-057-001/69-A
(NARWAR) 		1714003057NRG24021020230316189 02/10/2023 sarman kumar 1714003057WL016749 sarman kumar 00048 BKID0NAMRGB 1080 1080 Processed 09/11/2023 292616849 sarmankumar NARMADA JHABUA GRAMIN BANK(508515)
41 SOHAGPUR MP-14-003-057-001/73
(NARWAR) 		1714003057NRG24021020230316197 02/10/2023 bipatiya 1714003057WL016749 bipatiya 00048 BKID0NAMRGB 360 360 Processed 09/11/2023 292616849 bipatiya NARMADA JHABUA GRAMIN BANK(508515)
42 SOHAGPUR MP-14-003-057-001/87
(NARWAR) 		1714003057NRG24021020230316208 02/10/2023 namatiya 1714003057WL016749 namatiya 00048 BKID0NAMRGB 1100 1100 Processed 09/11/2023 292616849 namatiya NARMADA JHABUA GRAMIN BANK(508515)
43 SOHAGPUR MP-14-003-057-001/87
(NARWAR) 		1714003057NRG24021020230316207 02/10/2023 namatiya 1714003057WL016749 namatiya 00048 BKID0NAMRGB 1080 1080 Processed 09/11/2023 292616849 namatiya NARMADA JHABUA GRAMIN BANK(508515)
44 SOHAGPUR MP-14-003-057-002/105
(NARWAR) 		1714003057NRG24021020230316222 02/10/2023 dauva 1714003057WL016749 dauva 00048 BKID0NAMRGB 880 880 Processed 09/11/2023 292616849 dauva FINO PAYMENTS BANK LTD(608001)
45 SOHAGPUR MP-14-003-057-002/105
(NARWAR) 		1714003057NRG24021020230316221 02/10/2023 dauva 1714003057WL016749 dauva 00048 BKID0NAMRGB 1080 1080 Processed 09/11/2023 292616849 dauva FINO PAYMENTS BANK LTD(608001)
46 SOHAGPUR MP-14-003-057-002/13-A
(NARWAR) 		1714003057NRG24021020230316240 02/10/2023 babulal 1714003057WL016749 babulal 00048 BKID0NAMRGB 1080 1080 Processed 09/11/2023 292616849 babulal FINO PAYMENTS BANK LTD(608001)
47 SOHAGPUR MP-14-003-057-002/139
(NARWAR) 		1714003057NRG24021020230316250 02/10/2023 indrawati 1714003057WL016749 indrawati 00048 BKID0NAMRGB 1080 1080 Processed 09/11/2023 292616849 indrawati UNION BANK OF INDIA(508500)
48 SOHAGPUR MP-14-003-057-002/147-A
(NARWAR) 		1714003057NRG24021020230316266 02/10/2023 urmila 1714003057WL016749 urmila 00048 BKID0NAMRGB 1080 1080 Processed 09/11/2023 292616849 urmila NARMADA JHABUA GRAMIN BANK(508515)
49 SOHAGPUR MP-14-003-057-002/151
(NARWAR) 		1714003057NRG24021020230316276 02/10/2023 nabelsingh 1714003057WL016749 nabelsingh 00048 BKID0NAMRGB 1100 1100 Processed 09/11/2023 292616849 nabelsingh NARMADA JHABUA GRAMIN BANK(508515)
50 SOHAGPUR MP-14-003-057-002/151
(NARWAR) 		1714003057NRG24021020230316275 02/10/2023 nabelsingh 1714003057WL016749 nabelsingh 00048 BKID0NAMRGB 1080 1080 Processed 09/11/2023 292616849 nabelsingh NARMADA JHABUA GRAMIN BANK(508515)
51 SOHAGPUR MP-14-003-057-002/157
(NARWAR) 		1714003057NRG24021020230316280 02/10/2023 shyam wati 1714003057WL016749 shyam wati 00048 BKID0NAMRGB 1080 1080 Processed 09/11/2023 292616849 shyamwati UNION BANK OF INDIA(508500)
52 SOHAGPUR MP-14-003-057-002/160
(NARWAR) 		1714003057NRG24021020230316283 02/10/2023 manni 1714003057WL016749 manni 00048 BKID0NAMRGB 1080 1080 Processed 09/11/2023 292616849 manni UNION BANK OF INDIA(508500)
53 SOHAGPUR MP-14-003-057-002/161
(NARWAR) 		1714003057NRG24021020230316284 02/10/2023 maanbati 1714003057WL016749 maanbati 00048 BKID0NAMRGB 1100 1100 Processed 09/11/2023 292616849 maanbati UNION BANK OF INDIA(508500)
54 SOHAGPUR MP-14-003-057-002/19
(NARWAR) 		1714003057NRG24021020230316301 02/10/2023 santosi 1714003057WL016749 santosi 00048 BKID0NAMRGB 1100 1100 Processed 09/11/2023 292616849 santosi UNION BANK OF INDIA(508500)
55 SOHAGPUR MP-14-003-057-002/19
(NARWAR) 		1714003057NRG24021020230316299 02/10/2023 santosi 1714003057WL016749 santosi 00048 BKID0NAMRGB 1080 1080 Processed 09/11/2023 292616849 santosi UNION BANK OF INDIA(508500)
56 SOHAGPUR MP-14-003-057-002/190
(NARWAR) 		1714003057NRG24021020230316303 02/10/2023 sahdev 1714003057WL016749 sahdev 00048 BKID0NAMRGB 1080 1080 Processed 09/11/2023 292616849 sahdev NARMADA JHABUA GRAMIN BANK(508515)
57 SOHAGPUR MP-14-003-057-002/190
(NARWAR) 		1714003057NRG24021020230316302 02/10/2023 sahdev 1714003057WL016749 sahdev 00048 BKID0NAMRGB 880 880 Processed 09/11/2023 292616849 sahdev NARMADA JHABUA GRAMIN BANK(508515)
58 SOHAGPUR MP-14-003-057-002/31-A
(NARWAR) 		1714003057NRG24021020230316314 02/10/2023 laxman singh 1714003057WL016749 laxman singh 00048 BKID0NAMRGB 1080 1080 Processed 09/11/2023 292616849 laxmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 SOHAGPUR MP-14-003-057-002/36
(NARWAR) 		1714003057NRG24021020230316317 02/10/2023 kiran 1714003057WL016749 kiran 00048 BKID0NAMRGB 1100 1100 Processed 09/11/2023 292616849 kiran FINO PAYMENTS BANK LTD(608001)
60 SOHAGPUR MP-14-003-057-002/36
(NARWAR) 		1714003057NRG24021020230316316 02/10/2023 kiran 1714003057WL016749 kiran 00048 BKID0NAMRGB 1080 1080 Processed 09/11/2023 292616849 kiran FINO PAYMENTS BANK LTD(608001)
61 SOHAGPUR MP-14-003-057-002/41
(NARWAR) 		1714003057NRG24021020230316322 02/10/2023 meera bai 1714003057WL016749 meera bai 00048 BKID0NAMRGB 220 220 Processed 09/11/2023 292616849 meerabai UNION BANK OF INDIA(508500)
62 SOHAGPUR MP-14-003-057-002/50
(NARWAR) 		1714003057NRG24021020230316335 02/10/2023 rambatiya 1714003057WL016749 rambatiya 00048 BKID0NAMRGB 1100 1100 Processed 09/11/2023 292616849 rambatiya UNION BANK OF INDIA(508500)
63 SOHAGPUR MP-14-003-057-002/50
(NARWAR) 		1714003057NRG24021020230316334 02/10/2023 rambatiya 1714003057WL016749 rambatiya 00048 BKID0NAMRGB 1080 1080 Processed 09/11/2023 292616849 rambatiya UNION BANK OF INDIA(508500)
64 SOHAGPUR MP-14-003-057-002/67-A
(NARWAR) 		1714003057NRG24021020230316342 02/10/2023 rajkumar pandey 1714003057WL016749 rajkumar pandey 00048 BKID0NAMRGB 1080 1080 Processed 09/11/2023 292616849 rajkumarpandey PAYTM PAYMENTS BANK LTD(608032)
65 SOHAGPUR MP-14-003-057-002/90
(NARWAR) 		1714003057NRG24021020230316358 02/10/2023 prembati 1714003057WL016749 prembati 00048 BKID0NAMRGB 1080 1080 Processed 09/11/2023 292616849 prembati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 53460 53460
66 SOHAGPUR MP-14-003-057-002/15
(NARWAR) 		1714003057NRG24021020230316273 02/10/2023 Urmila 1714003057WL016749 Urmila 00089 CBIN0280788 1100 1100 Processed 09/11/2023 292616849 Urmila CENTRAL BANK OF INDIA(607115)
SubTotal 1100 1100
67 SOHAGPUR MP-14-003-057-001/58-A
(NARWAR) 		1714003057NRG24021020230316183 02/10/2023 mukesh 1714003057WL016749 mukesh 00089 CBIN0282133 880 880 Processed 09/11/2023 292616849 mukesh FINO PAYMENTS BANK LTD(608001)
68 SOHAGPUR MP-14-003-057-001/58-A
(NARWAR) 		1714003057NRG24021020230316182 02/10/2023 mukesh 1714003057WL016749 mukesh 00089 CBIN0282133 180 180 Processed 09/11/2023 292616849 mukesh FINO PAYMENTS BANK LTD(608001)
69 SOHAGPUR MP-14-003-057-001/90-A
(NARWAR) 		1714003057NRG24021020230316210 02/10/2023 Sima 1714003057WL016749 Sima 00089 CBIN0282133 1080 1080 Processed 09/11/2023 292616849 Sima CENTRAL BANK OF INDIA(607115)
70 SOHAGPUR MP-14-003-057-001/90-A
(NARWAR) 		1714003057NRG24021020230316209 02/10/2023 Sima 1714003057WL016749 Sima 00089 CBIN0282133 1100 1100 Processed 09/11/2023 292616849 Sima CENTRAL BANK OF INDIA(607115)
SubTotal 3240 3240
71 SOHAGPUR MP-14-003-057-002/82-A
(NARWAR) 		1714003057NRG24021020230316348 02/10/2023 gudfiya 1714003057WL016749 gudfiya 00089 CBIN0282179 1080 1080 Processed 09/11/2023 292616849 gudfiya FINO PAYMENTS BANK LTD(608001)
SubTotal 1080 1080
72 SOHAGPUR MP-14-003-057-002/153
(NARWAR) 		1714003057NRG24021020230316279 02/10/2023 rajpal 1714003057WL016749 rajpal 00176 IDIB000S635 1100 1100 Processed 09/11/2023 292616849 rajpal INDIAN BANK(607105)
73 SOHAGPUR MP-14-003-057-002/153
(NARWAR) 		1714003057NRG24021020230316278 02/10/2023 rajpal 1714003057WL016749 rajpal 00176 IDIB000S635 1080 1080 Processed 09/11/2023 292616849 rajpal INDIAN BANK(607105)
SubTotal 2180 2180
74 SOHAGPUR MP-14-003-057-002/143-C
(NARWAR) 		1714003057NRG24021020230316260 02/10/2023 lalli 1714003057WL016749 lalli 00354 PUNB0660000 180 180 Processed 09/11/2023 292616849 lalli PUNJAB NATIONAL BANK(508568)
75 SOHAGPUR MP-14-003-057-002/143-C
(NARWAR) 		1714003057NRG24021020230316259 02/10/2023 lalli 1714003057WL016749 lalli 00354 PUNB0660000 880 880 Processed 09/11/2023 292616849 lalli PUNJAB NATIONAL BANK(508568)
SubTotal 1060 1060
76 SOHAGPUR MP-14-003-057-001/126-A
(NARWAR) 		1714003057NRG24021020230316082 02/10/2023 Anita 1714003057WL016749 Anita 00415 SBIN0000481 880 880 Processed 10/11/2023 292616849 Anita STATE BANK OF INDIA(508548)
77 SOHAGPUR MP-14-003-057-001/126-A
(NARWAR) 		1714003057NRG24021020230316081 02/10/2023 Durga 1714003057WL016749 Durga 00415 SBIN0000481 880 880 Processed 10/11/2023 292616849 Durga STATE BANK OF INDIA(508548)
78 SOHAGPUR MP-14-003-057-001/126-A
(NARWAR) 		1714003057NRG24021020230316080 02/10/2023 Durga 1714003057WL016749 Durga 00415 SBIN0000481 1080 1080 Processed 10/11/2023 292616849 Durga STATE BANK OF INDIA(508548)
79 SOHAGPUR MP-14-003-057-001/143-A
(NARWAR) 		1714003057NRG24021020230316094 02/10/2023 fulbai 1714003057WL016749 fulbai 00415 SBIN0000481 1100 1100 Processed 09/11/2023 292616849 fulbai UNION BANK OF INDIA(508500)
80 SOHAGPUR MP-14-003-057-001/143-A
(NARWAR) 		1714003057NRG24021020230316096 02/10/2023 fulbai 1714003057WL016749 fulbai 00415 SBIN0000481 1080 1080 Processed 09/11/2023 292616849 fulbai UNION BANK OF INDIA(508500)
81 SOHAGPUR MP-14-003-057-001/24-A
(NARWAR) 		1714003057NRG24021020230316152 02/10/2023 shanti 1714003057WL016749 shanti 00415 SBIN0000481 440 440 Processed 09/11/2023 292616849 shanti NARMADA JHABUA GRAMIN BANK(508515)
82 SOHAGPUR MP-14-003-057-002/47
(NARWAR) 		1714003057NRG24021020230316326 02/10/2023 Virendra 1714003057WL016749 Virendra 00415 SBIN0000481 1080 1080 Processed 10/11/2023 292616849 Virendra STATE BANK OF INDIA(508548)
83 SOHAGPUR MP-14-003-057-002/47
(NARWAR) 		1714003057NRG24021020230316325 02/10/2023 Virendra 1714003057WL016749 Virendra 00415 SBIN0000481 1100 1100 Processed 10/11/2023 292616849 Virendra STATE BANK OF INDIA(508548)
SubTotal 7640 7640
84 SOHAGPUR MP-14-003-057-001/144-B
(NARWAR) 		1714003057NRG24021020230316107 02/10/2023 Charki 1714003057WL016749 Charki 00415 SBIN0005497 1080 1080 Processed 09/11/2023 292616849 Charki BANK OF BARODA(606985)
SubTotal 1080 1080
85 SOHAGPUR MP-14-003-023-004/162
(DHANPURA) 		1714003023NRG24021020230316015 02/10/2023 hargovind kori 1714003023WL016740 hargovind kori 00415 SBIN0007223 2652 2652 Processed 10/11/2023 292616849 hargovindkori STATE BANK OF INDIA(508548)
86 SOHAGPUR MP-14-003-023-004/246
(DHANPURA) 		1714003023NRG24021020230316019 02/10/2023 Savita Patel 1714003023WL016742 Savita Patel 00415 SBIN0007223 2652 2652 Processed 10/11/2023 292616849 SavitaPatel STATE BANK OF INDIA(508548)
SubTotal 5304 5304
87 SOHAGPUR MP-14-003-045-001/173-A
(KHANNOUDH) 		1714003045NRG24011020230315762 02/10/2023 Rajkumari patel 1714003045WL016730 Rajkumari patel 00415 SBIN0010533 1320 1320 Processed 10/11/2023 292616849 Rajkumaripatel STATE BANK OF INDIA(508548)
SubTotal 1320 1320
88 SOHAGPUR MP-14-003-023-004/200
(DHANPURA) 		1714003023NRG24021020230316017 02/10/2023 mastram patel 1714003023WL016741 mastram patel 00415 SBIN0030376 2652 2652 Processed 10/11/2023 292616849 mastrampatel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
89 SOHAGPUR MP-14-003-023-004/162
(DHANPURA) 		1714003023NRG24021020230316016 02/10/2023 kalawati kori 1714003023WL016740 kalawati kori 00462 UCBA0003078 2652 2652 Processed 09/11/2023 292616849 kalawatikori UCO BANK(607066)
SubTotal 2652 2652
90 SOHAGPUR MP-14-003-023-004/246
(DHANPURA) 		1714003023NRG24021020230316018 02/10/2023 Ram Prakash Patel 1714003023WL016742 Ram Prakash Patel 00468 UBIN0532690 2652 2652 Processed 09/11/2023 292616849 RamPrakashPatel UNION BANK OF INDIA(508500)
91 SOHAGPUR MP-14-003-023-004/247
(DHANPURA) 		1714003023NRG24021020230316013 02/10/2023 Deepak Patel 1714003023WL016739 Deepak Patel 00468 UBIN0532690 2652 2652 Processed 09/11/2023 292616849 DeepakPatel UNION BANK OF INDIA(508500)
92 SOHAGPUR MP-14-003-023-004/247
(DHANPURA) 		1714003023NRG24021020230316014 02/10/2023 Sharda Patel 1714003023WL016739 Sharda Patel 00468 UBIN0532690 2652 2652 Processed 09/11/2023 292616849 ShardaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
93 SOHAGPUR MP-14-003-057-001/105
(NARWAR) 		1714003057NRG24021020230316068 02/10/2023 rajkumari 1714003057WL016749 rajkumari 00468 UBIN0536431 900 900 Processed 09/11/2023 292616849 rajkumari UNION BANK OF INDIA(508500)
94 SOHAGPUR MP-14-003-057-001/112
(NARWAR) 		1714003057NRG24021020230316072 02/10/2023 rajwati ki 1714003057WL016749 rajwati ki 00468 UBIN0536431 1080 1080 Processed 09/11/2023 292616849 rajwatiki UNION BANK OF INDIA(508500)
95 SOHAGPUR MP-14-003-057-001/122-B
(NARWAR) 		1714003057NRG24021020230316076 02/10/2023 munni 1714003057WL016749 munni 00468 UBIN0536431 180 180 Processed 09/11/2023 292616849 munni UNION BANK OF INDIA(508500)
96 SOHAGPUR MP-14-003-057-001/142-A
(NARWAR) 		1714003057NRG24021020230316093 02/10/2023 Itwariya 1714003057WL016749 Itwariya 00468 UBIN0536431 880 880 Processed 09/11/2023 292616849 Itwariya BANK OF BARODA(606985)
97 SOHAGPUR MP-14-003-057-001/142-A
(NARWAR) 		1714003057NRG24021020230316092 02/10/2023 Itwariya 1714003057WL016749 Itwariya 00468 UBIN0536431 1080 1080 Processed 09/11/2023 292616849 Itwariya BANK OF BARODA(606985)
98 SOHAGPUR MP-14-003-057-001/144
(NARWAR) 		1714003057NRG24021020230316102 02/10/2023 Bimla 1714003057WL016749 Bimla 00468 UBIN0536431 1100 1100 Processed 09/11/2023 292616849 Bimla CENTRAL BANK OF INDIA(607115)
99 SOHAGPUR MP-14-003-057-001/144-A
(NARWAR) 		1714003057NRG24021020230316105 02/10/2023 Umabai 1714003057WL016749 Umabai 00468 UBIN0536431 1080 1080 Processed 09/11/2023 292616849 Umabai UNION BANK OF INDIA(508500)
100 SOHAGPUR MP-14-003-057-001/147-A
(NARWAR) 		1714003057NRG24021020230316112 02/10/2023 Shilpi 1714003057WL016749 Shilpi 00468 UBIN0536431 900 900 Processed 09/11/2023 292616849 Shilpi PUNJAB NATIONAL BANK(508568)
101 SOHAGPUR MP-14-003-057-001/149-B
(NARWAR) 		1714003057NRG24021020230316117 02/10/2023 Suraj Choudhary 1714003057WL016749 Suraj Choudhary 00468 UBIN0536431 1080 1080 Processed 09/11/2023 292616849 SurajChoudhary UNION BANK OF INDIA(508500)
102 SOHAGPUR MP-14-003-057-001/178-A
(NARWAR) 		1714003057NRG24021020230316126 02/10/2023 radha 1714003057WL016749 radha 00468 UBIN0536431 1080 1080 Processed 09/11/2023 292616849 radha UNION BANK OF INDIA(508500)
103 SOHAGPUR MP-14-003-057-001/178-A
(NARWAR) 		1714003057NRG24021020230316125 02/10/2023 radha 1714003057WL016749 radha 00468 UBIN0536431 1100 1100 Processed 09/11/2023 292616849 radha UNION BANK OF INDIA(508500)
104 SOHAGPUR MP-14-003-057-001/18
(NARWAR) 		1714003057NRG24021020230316127 02/10/2023 shanti 1714003057WL016749 shanti 00468 UBIN0536431 1080 1080 Processed 09/11/2023 292616849 shanti UNION BANK OF INDIA(508500)
105 SOHAGPUR MP-14-003-057-001/191
(NARWAR) 		1714003057NRG24021020230316139 02/10/2023 rani 1714003057WL016749 rani 00468 UBIN0536431 1100 1100 Processed 10/11/2023 292616849 rani STATE BANK OF INDIA(508548)
106 SOHAGPUR MP-14-003-057-001/191
(NARWAR) 		1714003057NRG24021020230316138 02/10/2023 rani 1714003057WL016749 rani 00468 UBIN0536431 1080 1080 Processed 10/11/2023 292616849 rani STATE BANK OF INDIA(508548)
107 SOHAGPUR MP-14-003-057-001/204
(NARWAR) 		1714003057NRG24021020230316143 02/10/2023 ramprasad 1714003057WL016749 ramprasad 00468 UBIN0536431 1080 1080 Processed 09/11/2023 292616849 ramprasad UNION BANK OF INDIA(508500)
108 SOHAGPUR MP-14-003-057-001/25-A
(NARWAR) 		1714003057NRG24021020230316155 02/10/2023 guddibai 1714003057WL016749 guddibai 00468 UBIN0536431 1080 1080 Processed 09/11/2023 292616849 guddibai UNION BANK OF INDIA(508500)
109 SOHAGPUR MP-14-003-057-001/25-A
(NARWAR) 		1714003057NRG24021020230316153 02/10/2023 guddibai 1714003057WL016749 guddibai 00468 UBIN0536431 660 660 Processed 09/11/2023 292616849 guddibai UNION BANK OF INDIA(508500)
110 SOHAGPUR MP-14-003-057-001/25-A
(NARWAR) 		1714003057NRG24021020230316154 02/10/2023 ramesh 1714003057WL016749 ramesh 00468 UBIN0536431 1080 1080 Processed 09/11/2023 292616849 ramesh UNION BANK OF INDIA(508500)
111 SOHAGPUR MP-14-003-057-001/27
(NARWAR) 		1714003057NRG24021020230316157 02/10/2023 seema 1714003057WL016749 seema 00468 UBIN0536431 1080 1080 Processed 10/11/2023 292616849 seema STATE BANK OF INDIA(508548)
112 SOHAGPUR MP-14-003-057-001/41
(NARWAR) 		1714003057NRG24021020230316168 02/10/2023 bhagole 1714003057WL016749 bhagole 00468 UBIN0536431 1080 1080 Processed 09/11/2023 292616849 bhagole UNION BANK OF INDIA(508500)
113 SOHAGPUR MP-14-003-057-001/43
(NARWAR) 		1714003057NRG24021020230316171 02/10/2023 syamwati 1714003057WL016749 syamwati 00468 UBIN0536431 1080 1080 Processed 09/11/2023 292616849 syamwati UNION BANK OF INDIA(508500)
114 SOHAGPUR MP-14-003-057-001/44-C
(NARWAR) 		1714003057NRG24021020230316175 02/10/2023 Sanjay Choudhary 1714003057WL016749 Sanjay Choudhary 00468 UBIN0536431 180 180 Processed 09/11/2023 292616849 SanjayChoudhary UNION BANK OF INDIA(508500)
115 SOHAGPUR MP-14-003-057-001/44-C
(NARWAR) 		1714003057NRG24021020230316174 02/10/2023 Sanjay Choudhary 1714003057WL016749 Sanjay Choudhary 00468 UBIN0536431 880 880 Processed 09/11/2023 292616849 SanjayChoudhary UNION BANK OF INDIA(508500)
116 SOHAGPUR MP-14-003-057-001/51-A
(NARWAR) 		1714003057NRG24021020230316180 02/10/2023 basanti 1714003057WL016749 basanti 00468 UBIN0536431 1080 1080 Processed 09/11/2023 292616849 basanti UNION BANK OF INDIA(508500)
117 SOHAGPUR MP-14-003-057-001/69
(NARWAR) 		1714003057NRG24021020230316186 02/10/2023 indraniya 1714003057WL016749 indraniya 00468 UBIN0536431 1100 1100 Processed 09/11/2023 292616849 indraniya UNION BANK OF INDIA(508500)
118 SOHAGPUR MP-14-003-057-001/69
(NARWAR) 		1714003057NRG24021020230316185 02/10/2023 indraniya 1714003057WL016749 indraniya 00468 UBIN0536431 180 180 Processed 09/11/2023 292616849 indraniya UNION BANK OF INDIA(508500)
119 SOHAGPUR MP-14-003-057-001/7
(NARWAR) 		1714003057NRG24021020230316192 02/10/2023 saroj 1714003057WL016749 saroj 00468 UBIN0536431 1080 1080 Processed 09/11/2023 292616849 saroj UNION BANK OF INDIA(508500)
120 SOHAGPUR MP-14-003-057-001/7
(NARWAR) 		1714003057NRG24021020230316194 02/10/2023 saroj 1714003057WL016749 saroj 00468 UBIN0536431 1100 1100 Processed 09/11/2023 292616849 saroj UNION BANK OF INDIA(508500)
121 SOHAGPUR MP-14-003-057-001/7
(NARWAR) 		1714003057NRG24021020230316193 02/10/2023 sonelal 1714003057WL016749 sonelal 00468 UBIN0536431 1100 1100 Processed 09/11/2023 292616849 sonelal FINO PAYMENTS BANK LTD(608001)
122 SOHAGPUR MP-14-003-057-001/7
(NARWAR) 		1714003057NRG24021020230316191 02/10/2023 sonelal 1714003057WL016749 sonelal 00468 UBIN0536431 1080 1080 Processed 09/11/2023 292616849 sonelal FINO PAYMENTS BANK LTD(608001)
123 SOHAGPUR MP-14-003-057-001/70-A
(NARWAR) 		1714003057NRG24021020230316195 02/10/2023 rajwati 1714003057WL016749 rajwati 00468 UBIN0536431 540 540 Processed 09/11/2023 292616849 rajwati NARMADA JHABUA GRAMIN BANK(508515)
124 SOHAGPUR MP-14-003-057-001/75
(NARWAR) 		1714003057NRG24021020230316200 02/10/2023 jabahar 1714003057WL016749 jabahar 00468 UBIN0536431 220 220 Processed 09/11/2023 292616849 jabahar UNION BANK OF INDIA(508500)
125 SOHAGPUR MP-14-003-057-001/75
(NARWAR) 		1714003057NRG24021020230316199 02/10/2023 sabnam 1714003057WL016749 sabnam 00468 UBIN0536431 1080 1080 Processed 09/11/2023 292616849 sabnam UNION BANK OF INDIA(508500)
126 SOHAGPUR MP-14-003-057-001/75
(NARWAR) 		1714003057NRG24021020230316201 02/10/2023 sabnam 1714003057WL016749 sabnam 00468 UBIN0536431 880 880 Processed 09/11/2023 292616849 sabnam UNION BANK OF INDIA(508500)
127 SOHAGPUR MP-14-003-057-001/77-A
(NARWAR) 		1714003057NRG24021020230316203 02/10/2023 Priti 1714003057WL016749 Priti 00468 UBIN0536431 1080 1080 Processed 09/11/2023 292616849 Priti BANK OF BARODA(606985)
128 SOHAGPUR MP-14-003-057-001/77-A
(NARWAR) 		1714003057NRG24021020230316202 02/10/2023 Priti 1714003057WL016749 Priti 00468 UBIN0536431 1100 1100 Processed 09/11/2023 292616849 Priti BANK OF BARODA(606985)
129 SOHAGPUR MP-14-003-057-001/85
(NARWAR) 		1714003057NRG24021020230316206 02/10/2023 Gayatri 1714003057WL016749 Gayatri 00468 UBIN0536431 900 900 Processed 09/11/2023 292616849 Gayatri UNION BANK OF INDIA(508500)
130 SOHAGPUR MP-14-003-057-002/10-A
(NARWAR) 		1714003057NRG24021020230316218 02/10/2023 parwati 1714003057WL016749 parwati 00468 UBIN0536431 1080 1080 Processed 09/11/2023 292616849 parwati HDFC BANK LTD(607152)
131 SOHAGPUR MP-14-003-057-002/10-B
(NARWAR) 		1714003057NRG24021020230316219 02/10/2023 Santosh 1714003057WL016749 Santosh 00468 UBIN0536431 1080 1080 Processed 09/11/2023 292616849 Santosh UNION BANK OF INDIA(508500)
132 SOHAGPUR MP-14-003-057-002/110
(NARWAR) 		1714003057NRG24021020230316226 02/10/2023 sarswati 1714003057WL016749 sarswati 00468 UBIN0536431 1080 1080 Processed 09/11/2023 292616849 sarswati FINO PAYMENTS BANK LTD(608001)
133 SOHAGPUR MP-14-003-057-002/116-A
(NARWAR) 		1714003057NRG24021020230316231 02/10/2023 Babbi 1714003057WL016749 Babbi 00468 UBIN0536431 1080 1080 Processed 09/11/2023 292616849 Babbi UNION BANK OF INDIA(508500)
134 SOHAGPUR MP-14-003-057-002/116-A
(NARWAR) 		1714003057NRG24021020230316230 02/10/2023 Babbi 1714003057WL016749 Babbi 00468 UBIN0536431 1100 1100 Processed 09/11/2023 292616849 Babbi UNION BANK OF INDIA(508500)
135 SOHAGPUR MP-14-003-057-002/116-B
(NARWAR) 		1714003057NRG24021020230316232 02/10/2023 Rambahor 1714003057WL016749 Rambahor 00468 UBIN0536431 1080 1080 Processed 09/11/2023 292616849 Rambahor UNION BANK OF INDIA(508500)
136 SOHAGPUR MP-14-003-057-002/128-A
(NARWAR) 		1714003057NRG24021020230316236 02/10/2023 dharambai 1714003057WL016749 dharambai 00468 UBIN0536431 1080 1080 Processed 09/11/2023 292616849 dharambai UNION BANK OF INDIA(508500)
137 SOHAGPUR MP-14-003-057-002/131-A
(NARWAR) 		1714003057NRG24021020230316244 02/10/2023 Vinod 1714003057WL016749 Vinod 00468 UBIN0536431 1080 1080 Processed 09/11/2023 292616849 Vinod UNION BANK OF INDIA(508500)
138 SOHAGPUR MP-14-003-057-002/131-A
(NARWAR) 		1714003057NRG24021020230316243 02/10/2023 Vinod 1714003057WL016749 Vinod 00468 UBIN0536431 1100 1100 Processed 09/11/2023 292616849 Vinod UNION BANK OF INDIA(508500)
139 SOHAGPUR MP-14-003-057-002/139
(NARWAR) 		1714003057NRG24021020230316251 02/10/2023 Munna singh 1714003057WL016749 Munna singh 00468 UBIN0536431 1100 1100 Processed 09/11/2023 292616849 Munnasingh UNION BANK OF INDIA(508500)
140 SOHAGPUR MP-14-003-057-002/143-A
(NARWAR) 		1714003057NRG24021020230316258 02/10/2023 chandrawati 1714003057WL016749 chandrawati 00468 UBIN0536431 1100 1100 Processed 09/11/2023 292616849 chandrawati UNION BANK OF INDIA(508500)
141 SOHAGPUR MP-14-003-057-002/143-A
(NARWAR) 		1714003057NRG24021020230316257 02/10/2023 chandrawati 1714003057WL016749 chandrawati 00468 UBIN0536431 1080 1080 Processed 09/11/2023 292616849 chandrawati UNION BANK OF INDIA(508500)
142 SOHAGPUR MP-14-003-057-002/144
(NARWAR) 		1714003057NRG24021020230316261 02/10/2023 Savita 1714003057WL016749 Savita 00468 UBIN0536431 1080 1080 Processed 09/11/2023 292616849 Savita FINCARE SMALL FINANCE BANK LTD(608304)
143 SOHAGPUR MP-14-003-057-002/147
(NARWAR) 		1714003057NRG24021020230316265 02/10/2023 Kendrasingh 1714003057WL016749 Kendrasingh 00468 UBIN0536431 1100 1100 Processed 09/11/2023 292616849 Kendrasingh FINO PAYMENTS BANK LTD(608001)
144 SOHAGPUR MP-14-003-057-002/148
(NARWAR) 		1714003057NRG24021020230316270 02/10/2023 swamisaran 1714003057WL016749 swamisaran 00468 UBIN0536431 1080 1080 Processed 09/11/2023 292616849 swamisaran NARMADA JHABUA GRAMIN BANK(508515)
145 SOHAGPUR MP-14-003-057-002/148
(NARWAR) 		1714003057NRG24021020230316269 02/10/2023 swamisaran 1714003057WL016749 swamisaran 00468 UBIN0536431 1100 1100 Processed 09/11/2023 292616849 swamisaran NARMADA JHABUA GRAMIN BANK(508515)
146 SOHAGPUR MP-14-003-057-002/149
(NARWAR) 		1714003057NRG24021020230316271 02/10/2023 Kusum 1714003057WL016749 Kusum 00468 UBIN0536431 1080 1080 Processed 09/11/2023 292616849 Kusum NARMADA JHABUA GRAMIN BANK(508515)
147 SOHAGPUR MP-14-003-057-002/15
(NARWAR) 		1714003057NRG24021020230316272 02/10/2023 lallu 1714003057WL016749 lallu 00468 UBIN0536431 1080 1080 Processed 09/11/2023 292616849 lallu UNION BANK OF INDIA(508500)
148 SOHAGPUR MP-14-003-057-002/15-A
(NARWAR) 		1714003057NRG24021020230316274 02/10/2023 gudiya 1714003057WL016749 gudiya 00468 UBIN0536431 1080 1080 Processed 09/11/2023 292616849 gudiya UNION BANK OF INDIA(508500)
149 SOHAGPUR MP-14-003-057-002/152-A
(NARWAR) 		1714003057NRG24021020230316277 02/10/2023 Rajendra 1714003057WL016749 Rajendra 00468 UBIN0536431 1080 1080 Processed 09/11/2023 292616849 Rajendra UNION BANK OF INDIA(508500)
150 SOHAGPUR MP-14-003-057-002/17
(NARWAR) 		1714003057NRG24021020230316291 02/10/2023 sunita 1714003057WL016749 sunita 00468 UBIN0536431 1080 1080 Processed 09/11/2023 292616849 sunita UNION BANK OF INDIA(508500)
151 SOHAGPUR MP-14-003-057-002/184-A
(NARWAR) 		1714003057NRG24021020230316298 02/10/2023 Sumintra 1714003057WL016749 Sumintra 00468 UBIN0536431 1080 1080 Processed 09/11/2023 292616849 Sumintra NARMADA JHABUA GRAMIN BANK(508515)
152 SOHAGPUR MP-14-003-057-002/19
(NARWAR) 		1714003057NRG24021020230316300 02/10/2023 nohar 1714003057WL016749 nohar 00468 UBIN0536431 220 220 Processed 09/11/2023 292616849 nohar UNION BANK OF INDIA(508500)
153 SOHAGPUR MP-14-003-057-002/34-A
(NARWAR) 		1714003057NRG24021020230316315 02/10/2023 Sivratan 1714003057WL016749 Sivratan 00468 UBIN0536431 1080 1080 Processed 09/11/2023 292616849 Sivratan UNION BANK OF INDIA(508500)
154 SOHAGPUR MP-14-003-057-002/4
(NARWAR) 		1714003057NRG24021020230316320 02/10/2023 duasia 1714003057WL016749 duasia 00468 UBIN0536431 1100 1100 Processed 09/11/2023 292616849 duasia UNION BANK OF INDIA(508500)
155 SOHAGPUR MP-14-003-057-002/4
(NARWAR) 		1714003057NRG24021020230316319 02/10/2023 duasia 1714003057WL016749 duasia 00468 UBIN0536431 900 900 Processed 09/11/2023 292616849 duasia UNION BANK OF INDIA(508500)
156 SOHAGPUR MP-14-003-057-002/4-A
(NARWAR) 		1714003057NRG24021020230316321 02/10/2023 Ragni 1714003057WL016749 Ragni 00468 UBIN0536431 720 720 Processed 09/11/2023 292616849 Ragni UNION BANK OF INDIA(508500)
157 SOHAGPUR MP-14-003-057-002/41-A
(NARWAR) 		1714003057NRG24021020230316323 02/10/2023 babi 1714003057WL016749 babi 00468 UBIN0536431 1080 1080 Processed 09/11/2023 292616849 babi NARMADA JHABUA GRAMIN BANK(508515)
158 SOHAGPUR MP-14-003-057-002/47-A
(NARWAR) 		1714003057NRG24021020230316328 02/10/2023 raju 1714003057WL016749 raju 00468 UBIN0536431 880 880 Processed 09/11/2023 292616849 raju UNION BANK OF INDIA(508500)
159 SOHAGPUR MP-14-003-057-002/47-A
(NARWAR) 		1714003057NRG24021020230316327 02/10/2023 raju 1714003057WL016749 raju 00468 UBIN0536431 1080 1080 Processed 09/11/2023 292616849 raju UNION BANK OF INDIA(508500)
160 SOHAGPUR MP-14-003-057-002/49-A
(NARWAR) 		1714003057NRG24021020230316331 02/10/2023 Rambahor 1714003057WL016749 Rambahor 00468 UBIN0536431 1100 1100 Processed 09/11/2023 292616849 Rambahor UNION BANK OF INDIA(508500)
161 SOHAGPUR MP-14-003-057-002/49-A
(NARWAR) 		1714003057NRG24021020230316330 02/10/2023 Rambahor 1714003057WL016749 Rambahor 00468 UBIN0536431 1080 1080 Processed 09/11/2023 292616849 Rambahor UNION BANK OF INDIA(508500)
162 SOHAGPUR MP-14-003-057-002/52-A
(NARWAR) 		1714003057NRG24021020230316338 02/10/2023 kunti 1714003057WL016749 kunti 00468 UBIN0536431 1080 1080 Processed 09/11/2023 292616849 kunti UNION BANK OF INDIA(508500)
163 SOHAGPUR MP-14-003-057-002/54
(NARWAR) 		1714003057NRG24021020230316339 02/10/2023 melaram 1714003057WL016749 melaram 00468 UBIN0536431 900 900 Processed 09/11/2023 292616849 melaram UNION BANK OF INDIA(508500)
164 SOHAGPUR MP-14-003-057-002/85-B
(NARWAR) 		1714003057NRG24021020230316351 02/10/2023 gediya 1714003057WL016749 gediya 00468 UBIN0536431 1100 1100 Processed 09/11/2023 292616849 gediya UNION BANK OF INDIA(508500)
165 SOHAGPUR MP-14-003-057-002/85-B
(NARWAR) 		1714003057NRG24021020230316350 02/10/2023 gediya 1714003057WL016749 gediya 00468 UBIN0536431 1080 1080 Processed 09/11/2023 292616849 gediya UNION BANK OF INDIA(508500)
166 SOHAGPUR MP-14-003-057-002/89
(NARWAR) 		1714003057NRG24021020230316355 02/10/2023 Dropati 1714003057WL016749 Dropati 00468 UBIN0536431 1080 1080 Processed 09/11/2023 292616849 Dropati BANK OF INDIA(508505)
167 SOHAGPUR MP-14-003-057-002/89-A
(NARWAR) 		1714003057NRG24021020230316357 02/10/2023 durgesh 1714003057WL016749 durgesh 00468 UBIN0536431 1260 1260 Processed 09/11/2023 292616849 durgesh UNION BANK OF INDIA(508500)
168 SOHAGPUR MP-14-003-057-002/89-A
(NARWAR) 		1714003057NRG24021020230316356 02/10/2023 durgesh 1714003057WL016749 durgesh 00468 UBIN0536431 1080 1080 Processed 09/11/2023 292616849 durgesh UNION BANK OF INDIA(508500)
169 SOHAGPUR MP-14-003-057-002/90-A
(NARWAR) 		1714003057NRG24021020230316359 02/10/2023 pappu 1714003057WL016749 pappu 00468 UBIN0536431 1080 1080 Processed 09/11/2023 292616849 pappu UNION BANK OF INDIA(508500)
170 SOHAGPUR MP-14-003-057-002/95
(NARWAR) 		1714003057NRG24021020230316360 02/10/2023 Savita 1714003057WL016749 Savita 00468 UBIN0536431 900 900 Processed 09/11/2023 292616849 Savita UNION BANK OF INDIA(508500)
SubTotal 77120 77120
171 SOHAGPUR MP-14-003-057-001/189-A
(NARWAR) 		1714003057NRG24021020230316134 02/10/2023 USHA 1714003057WL016749 USHA 00688 FINO0001001 1080 1080 Processed 09/11/2023 292616849 USHA FINO PAYMENTS BANK LTD(608001)
172 SOHAGPUR MP-14-003-057-001/33-A
(NARWAR) 		1714003057NRG24021020230316164 02/10/2023 Kodulal 1714003057WL016749 Kodulal 00688 FINO0001001 900 900 Processed 09/11/2023 292616849 Kodulal FINO PAYMENTS BANK LTD(608001)
173 SOHAGPUR MP-14-003-057-001/39-B
(NARWAR) 		1714003057NRG24021020230316167 02/10/2023 LALLU 1714003057WL016749 LALLU 00688 FINO0001001 1100 1100 Processed 09/11/2023 292616849 LALLU FINO PAYMENTS BANK LTD(608001)
174 SOHAGPUR MP-14-003-057-001/39-B
(NARWAR) 		1714003057NRG24021020230316166 02/10/2023 LALLU 1714003057WL016749 LALLU 00688 FINO0001001 180 180 Processed 09/11/2023 292616849 LALLU FINO PAYMENTS BANK LTD(608001)
175 SOHAGPUR MP-14-003-057-002/11
(NARWAR) 		1714003057NRG24021020230316225 02/10/2023 Munni 1714003057WL016749 Munni 00688 FINO0001001 1100 1100 Processed 09/11/2023 292616849 Munni FINO PAYMENTS BANK LTD(608001)
176 SOHAGPUR MP-14-003-057-002/11
(NARWAR) 		1714003057NRG24021020230316224 02/10/2023 Munni 1714003057WL016749 Munni 00688 FINO0001001 1080 1080 Processed 09/11/2023 292616849 Munni FINO PAYMENTS BANK LTD(608001)
177 SOHAGPUR MP-14-003-057-002/16-B
(NARWAR) 		1714003057NRG24021020230316282 02/10/2023 Ram singh 1714003057WL016749 Ram singh 00688 FINO0001001 1100 1100 Processed 09/11/2023 292616849 Ramsingh FINO PAYMENTS BANK LTD(608001)
178 SOHAGPUR MP-14-003-057-002/16-B
(NARWAR) 		1714003057NRG24021020230316281 02/10/2023 Ram singh 1714003057WL016749 Ram singh 00688 FINO0001001 1080 1080 Processed 09/11/2023 292616849 Ramsingh FINO PAYMENTS BANK LTD(608001)
179 SOHAGPUR MP-14-003-057-002/85-C
(NARWAR) 		1714003057NRG24021020230316353 02/10/2023 Avdhesh 1714003057WL016749 Avdhesh 00688 FINO0001001 1080 1080 Processed 09/11/2023 292616849 Avdhesh FINO PAYMENTS BANK LTD(608001)
180 SOHAGPUR MP-14-003-057-002/85-C
(NARWAR) 		1714003057NRG24021020230316352 02/10/2023 Avdhesh 1714003057WL016749 Avdhesh 00688 FINO0001001 1100 1100 Processed 09/11/2023 292616849 Avdhesh FINO PAYMENTS BANK LTD(608001)
SubTotal 9800 9800
181 SOHAGPUR MP-14-003-057-001/99-A
(NARWAR) 		1714003057NRG24021020230316217 02/10/2023 Fulli 1714003057WL016749 Fulli 00691 IPOS0000001 1100 1100 Processed 09/11/2023 292616849 Fulli INDIA POST PAYMENTS BANK LIMITED(508528)
182 SOHAGPUR MP-14-003-057-001/99-A
(NARWAR) 		1714003057NRG24021020230316216 02/10/2023 Fulli 1714003057WL016749 Fulli 00691 IPOS0000001 1080 1080 Processed 09/11/2023 292616849 Fulli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2180 2180
183 SOHAGPUR MP-14-003-045-001/230
(KHANNOUDH) 		1714003045NRG24011020230315763 02/10/2023 Anil Patel 1714003045WL016730 Anil Patel 00697 BKID0MG1516 1320 1320 Processed 09/11/2023 292616849 AnilPatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
184 SOHAGPUR MP-14-003-045-001/230
(KHANNOUDH) 		1714003045NRG24011020230315764 02/10/2023 Rekha Patel 1714003045WL016730 Rekha Patel 00697 BKID0MG1516 1320 1320 Processed 09/11/2023 292616849 RekhaPatel NARMADA JHABUA GRAMIN BANK(508515)
185 SOHAGPUR MP-14-003-045-001/324-A
(KHANNOUDH) 		1714003045NRG24011020230315767 02/10/2023 chandrabhan 1714003045WL016730 chandrabhan 00697 BKID0MG1516 1320 1320 Processed 09/11/2023 292616849 chandrabhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3960 3960
186 SOHAGPUR MP-14-003-057-001/110-A
(NARWAR) 		1714003057NRG24021020230316070 02/10/2023 gudiya 1714003057WL016749 gudiya 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 292616849 gudiya NARMADA JHABUA GRAMIN BANK(508515)
187 SOHAGPUR MP-14-003-057-001/112
(NARWAR) 		1714003057NRG24021020230316071 02/10/2023 mahesh 1714003057WL016749 mahesh 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 292616849 mahesh NARMADA JHABUA GRAMIN BANK(508515)
188 SOHAGPUR MP-14-003-057-001/125
(NARWAR) 		1714003057NRG24021020230316079 02/10/2023 gulab bai 1714003057WL016749 gulab bai 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 292616849 gulabbai UNION BANK OF INDIA(508500)
189 SOHAGPUR MP-14-003-057-001/125
(NARWAR) 		1714003057NRG24021020230316078 02/10/2023 ramnath 1714003057WL016749 ramnath 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 292616849 ramnath NARMADA JHABUA GRAMIN BANK(508515)
190 SOHAGPUR MP-14-003-057-001/143-A
(NARWAR) 		1714003057NRG24021020230316095 02/10/2023 Sonprasad 1714003057WL016749 Sonprasad 00697 BKID0MG1519 1100 1100 Processed 09/11/2023 292616849 Sonprasad BANK OF BARODA(606985)
191 SOHAGPUR MP-14-003-057-001/143-A
(NARWAR) 		1714003057NRG24021020230316097 02/10/2023 Sonprasad 1714003057WL016749 Sonprasad 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 292616849 Sonprasad BANK OF BARODA(606985)
192 SOHAGPUR MP-14-003-057-001/145
(NARWAR) 		1714003057NRG24021020230316109 02/10/2023 nan bai 1714003057WL016749 nan bai 00697 BKID0MG1519 880 880 Processed 09/11/2023 292616849 nanbai UNION BANK OF INDIA(508500)
193 SOHAGPUR MP-14-003-057-001/145
(NARWAR) 		1714003057NRG24021020230316108 02/10/2023 nan bai 1714003057WL016749 nan bai 00697 BKID0MG1519 900 900 Processed 09/11/2023 292616849 nanbai UNION BANK OF INDIA(508500)
194 SOHAGPUR MP-14-003-057-001/145-A
(NARWAR) 		1714003057NRG24021020230316111 02/10/2023 anju 1714003057WL016749 anju 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 292616849 anju UNION BANK OF INDIA(508500)
195 SOHAGPUR MP-14-003-057-001/145-A
(NARWAR) 		1714003057NRG24021020230316110 02/10/2023 anju 1714003057WL016749 anju 00697 BKID0MG1519 440 440 Processed 09/11/2023 292616849 anju UNION BANK OF INDIA(508500)
196 SOHAGPUR MP-14-003-057-001/148
(NARWAR) 		1714003057NRG24021020230316114 02/10/2023 siyabai 1714003057WL016749 siyabai 00697 BKID0MG1519 440 440 Processed 09/11/2023 292616849 siyabai UNION BANK OF INDIA(508500)
197 SOHAGPUR MP-14-003-057-001/148
(NARWAR) 		1714003057NRG24021020230316113 02/10/2023 siyabai 1714003057WL016749 siyabai 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 292616849 siyabai UNION BANK OF INDIA(508500)
198 SOHAGPUR MP-14-003-057-001/149
(NARWAR) 		1714003057NRG24021020230316116 02/10/2023 munni bai 1714003057WL016749 munni bai 00697 BKID0MG1519 900 900 Processed 09/11/2023 292616849 munnibai UNION BANK OF INDIA(508500)
199 SOHAGPUR MP-14-003-057-001/149
(NARWAR) 		1714003057NRG24021020230316115 02/10/2023 sundarlal 1714003057WL016749 sundarlal 00697 BKID0MG1519 720 720 Processed 09/11/2023 292616849 sundarlal UNION BANK OF INDIA(508500)
200 SOHAGPUR MP-14-003-057-001/170-A
(NARWAR) 		1714003057NRG24021020230316124 02/10/2023 pramiya 1714003057WL016749 pramiya 00697 BKID0MG1519 1100 1100 Processed 09/11/2023 292616849 pramiya NARMADA JHABUA GRAMIN BANK(508515)
201 SOHAGPUR MP-14-003-057-001/170-A
(NARWAR) 		1714003057NRG24021020230316123 02/10/2023 pramiya 1714003057WL016749 pramiya 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 292616849 pramiya NARMADA JHABUA GRAMIN BANK(508515)
202 SOHAGPUR MP-14-003-057-001/180
(NARWAR) 		1714003057NRG24021020230316130 02/10/2023 bela 1714003057WL016749 bela 00697 BKID0MG1519 220 220 Processed 09/11/2023 292616849 bela UNION BANK OF INDIA(508500)
203 SOHAGPUR MP-14-003-057-001/180
(NARWAR) 		1714003057NRG24021020230316129 02/10/2023 bela 1714003057WL016749 bela 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 292616849 bela UNION BANK OF INDIA(508500)
204 SOHAGPUR MP-14-003-057-001/180
(NARWAR) 		1714003057NRG24021020230316128 02/10/2023 khelsingh 1714003057WL016749 khelsingh 00697 BKID0MG1519 180 180 Processed 09/11/2023 292616849 khelsingh NARMADA JHABUA GRAMIN BANK(508515)
205 SOHAGPUR MP-14-003-057-001/188
(NARWAR) 		1714003057NRG24021020230316133 02/10/2023 anju 1714003057WL016749 anju 00697 BKID0MG1519 720 720 Processed 09/11/2023 292616849 anju UNION BANK OF INDIA(508500)
206 SOHAGPUR MP-14-003-057-001/199
(NARWAR) 		1714003057NRG24021020230316140 02/10/2023 suratiya bai 1714003057WL016749 suratiya bai 00697 BKID0MG1519 1100 1100 Processed 09/11/2023 292616849 suratiyabai UNION BANK OF INDIA(508500)
207 SOHAGPUR MP-14-003-057-001/21-A
(NARWAR) 		1714003057NRG24021020230316146 02/10/2023 Durgesh 1714003057WL016749 Durgesh 00697 BKID0MG1519 1100 1100 Processed 09/11/2023 292616849 Durgesh UCO BANK(607066)
208 SOHAGPUR MP-14-003-057-001/21-A
(NARWAR) 		1714003057NRG24021020230316145 02/10/2023 Durgesh 1714003057WL016749 Durgesh 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 292616849 Durgesh UCO BANK(607066)
209 SOHAGPUR MP-14-003-057-001/24
(NARWAR) 		1714003057NRG24021020230316151 02/10/2023 sambhu 1714003057WL016749 sambhu 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 292616849 sambhu NARMADA JHABUA GRAMIN BANK(508515)
210 SOHAGPUR MP-14-003-057-001/26
(NARWAR) 		1714003057NRG24021020230316156 02/10/2023 kamlesh 1714003057WL016749 kamlesh 00697 BKID0MG1519 220 220 Processed 09/11/2023 292616849 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
211 SOHAGPUR MP-14-003-057-001/3
(NARWAR) 		1714003057NRG24021020230316160 02/10/2023 prame bai 1714003057WL016749 prame bai 00697 BKID0MG1519 1100 1100 Processed 09/11/2023 292616849 pramebai NARMADA JHABUA GRAMIN BANK(508515)
212 SOHAGPUR MP-14-003-057-001/3
(NARWAR) 		1714003057NRG24021020230316159 02/10/2023 prame bai 1714003057WL016749 prame bai 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 292616849 pramebai NARMADA JHABUA GRAMIN BANK(508515)
213 SOHAGPUR MP-14-003-057-001/31
(NARWAR) 		1714003057NRG24021020230316161 02/10/2023 buttan 1714003057WL016749 buttan 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 292616849 buttan UNION BANK OF INDIA(508500)
214 SOHAGPUR MP-14-003-057-001/31-A
(NARWAR) 		1714003057NRG24021020230316163 02/10/2023 Premiya 1714003057WL016749 Premiya 00697 BKID0MG1519 1100 1100 Processed 09/11/2023 292616849 Premiya AIRTEL PAYMENTS BANK LIMITED(990288)
215 SOHAGPUR MP-14-003-057-001/31-A
(NARWAR) 		1714003057NRG24021020230316162 02/10/2023 Premiya 1714003057WL016749 Premiya 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 292616849 Premiya AIRTEL PAYMENTS BANK LIMITED(990288)
216 SOHAGPUR MP-14-003-057-001/42
(NARWAR) 		1714003057NRG24021020230316170 02/10/2023 munnibai 1714003057WL016749 munnibai 00697 BKID0MG1519 880 880 Processed 10/11/2023 292616849 munnibai STATE BANK OF INDIA(508548)
217 SOHAGPUR MP-14-003-057-001/42
(NARWAR) 		1714003057NRG24021020230316169 02/10/2023 munnibai 1714003057WL016749 munnibai 00697 BKID0MG1519 360 360 Processed 10/11/2023 292616849 munnibai STATE BANK OF INDIA(508548)
218 SOHAGPUR MP-14-003-057-001/48
(NARWAR) 		1714003057NRG24021020230316177 02/10/2023 gendu bai 1714003057WL016749 gendu bai 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 292616849 gendubai UNION BANK OF INDIA(508500)
219 SOHAGPUR MP-14-003-057-001/70-B
(NARWAR) 		1714003057NRG24021020230316196 02/10/2023 kunwarwati 1714003057WL016749 kunwarwati 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 292616849 kunwarwati UNION BANK OF INDIA(508500)
220 SOHAGPUR MP-14-003-057-001/74-A
(NARWAR) 		1714003057NRG24021020230316198 02/10/2023 urmila 1714003057WL016749 urmila 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 292616849 urmila UNION BANK OF INDIA(508500)
221 SOHAGPUR MP-14-003-057-001/80
(NARWAR) 		1714003057NRG24021020230316204 02/10/2023 shantibai 1714003057WL016749 shantibai 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 292616849 shantibai NARMADA JHABUA GRAMIN BANK(508515)
222 SOHAGPUR MP-14-003-057-001/82
(NARWAR) 		1714003057NRG24021020230316205 02/10/2023 bhagwati 1714003057WL016749 bhagwati 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 292616849 bhagwati NARMADA JHABUA GRAMIN BANK(508515)
223 SOHAGPUR MP-14-003-057-001/91
(NARWAR) 		1714003057NRG24021020230316213 02/10/2023 heeralal 1714003057WL016749 heeralal 00697 BKID0MG1519 220 220 Processed 09/11/2023 292616849 heeralal NARMADA JHABUA GRAMIN BANK(508515)
224 SOHAGPUR MP-14-003-057-001/91
(NARWAR) 		1714003057NRG24021020230316212 02/10/2023 heeralal 1714003057WL016749 heeralal 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 292616849 heeralal NARMADA JHABUA GRAMIN BANK(508515)
225 SOHAGPUR MP-14-003-057-001/92
(NARWAR) 		1714003057NRG24021020230316214 02/10/2023 chhotibai 1714003057WL016749 chhotibai 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 292616849 chhotibai BANK OF BARODA(606985)
226 SOHAGPUR MP-14-003-057-002/109
(NARWAR) 		1714003057NRG24021020230316223 02/10/2023 shanti bai 1714003057WL016749 shanti bai 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 292616849 shantibai UNION BANK OF INDIA(508500)
227 SOHAGPUR MP-14-003-057-002/115
(NARWAR) 		1714003057NRG24021020230316228 02/10/2023 kalabati 1714003057WL016749 kalabati 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 292616849 kalabati NARMADA JHABUA GRAMIN BANK(508515)
228 SOHAGPUR MP-14-003-057-002/115
(NARWAR) 		1714003057NRG24021020230316229 02/10/2023 kyalan 1714003057WL016749 kyalan 00697 BKID0MG1519 880 880 Processed 09/11/2023 292616849 kyalan UNION BANK OF INDIA(508500)
229 SOHAGPUR MP-14-003-057-002/126
(NARWAR) 		1714003057NRG24021020230316233 02/10/2023 sakuntala 1714003057WL016749 sakuntala 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 292616849 sakuntala NARMADA JHABUA GRAMIN BANK(508515)
230 SOHAGPUR MP-14-003-057-002/128
(NARWAR) 		1714003057NRG24021020230316235 02/10/2023 sohan singh 1714003057WL016749 sohan singh 00697 BKID0MG1519 1100 1100 Processed 09/11/2023 292616849 sohansingh UNION BANK OF INDIA(508500)
231 SOHAGPUR MP-14-003-057-002/128
(NARWAR) 		1714003057NRG24021020230316234 02/10/2023 sohan singh 1714003057WL016749 sohan singh 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 292616849 sohansingh UNION BANK OF INDIA(508500)
232 SOHAGPUR MP-14-003-057-002/129-A
(NARWAR) 		1714003057NRG24021020230316238 02/10/2023 arjun 1714003057WL016749 arjun 00697 BKID0MG1519 660 660 Processed 09/11/2023 292616849 arjun NARMADA JHABUA GRAMIN BANK(508515)
233 SOHAGPUR MP-14-003-057-002/129-A
(NARWAR) 		1714003057NRG24021020230316237 02/10/2023 geetabai 1714003057WL016749 geetabai 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 292616849 geetabai NARMADA JHABUA GRAMIN BANK(508515)
234 SOHAGPUR MP-14-003-057-002/129-B
(NARWAR) 		1714003057NRG24021020230316239 02/10/2023 arati 1714003057WL016749 arati 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 292616849 arati UNION BANK OF INDIA(508500)
235 SOHAGPUR MP-14-003-057-002/130
(NARWAR) 		1714003057NRG24021020230316242 02/10/2023 gopal ghod 1714003057WL016749 gopal ghod 00697 BKID0MG1519 1100 1100 Processed 09/11/2023 292616849 gopalghod UNION BANK OF INDIA(508500)
236 SOHAGPUR MP-14-003-057-002/130
(NARWAR) 		1714003057NRG24021020230316241 02/10/2023 gopal ghod 1714003057WL016749 gopal ghod 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 292616849 gopalghod UNION BANK OF INDIA(508500)
237 SOHAGPUR MP-14-003-057-002/132
(NARWAR) 		1714003057NRG24021020230316245 02/10/2023 fulbai 1714003057WL016749 fulbai 00697 BKID0MG1519 1100 1100 Processed 09/11/2023 292616849 fulbai UNION BANK OF INDIA(508500)
238 SOHAGPUR MP-14-003-057-002/134
(NARWAR) 		1714003057NRG24021020230316246 02/10/2023 Daduram 1714003057WL016749 Daduram 00697 BKID0MG1519 1100 1100 Processed 09/11/2023 292616849 Daduram NARMADA JHABUA GRAMIN BANK(508515)
239 SOHAGPUR MP-14-003-057-002/134
(NARWAR) 		1714003057NRG24021020230316247 02/10/2023 maanwati 1714003057WL016749 maanwati 00697 BKID0MG1519 900 900 Processed 09/11/2023 292616849 maanwati NARMADA JHABUA GRAMIN BANK(508515)
240 SOHAGPUR MP-14-003-057-002/134-A
(NARWAR) 		1714003057NRG24021020230316248 02/10/2023 juggan 1714003057WL016749 juggan 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 292616849 juggan FINO PAYMENTS BANK LTD(608001)
241 SOHAGPUR MP-14-003-057-002/134-B
(NARWAR) 		1714003057NRG24021020230316249 02/10/2023 guddi 1714003057WL016749 guddi 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 292616849 guddi NARMADA JHABUA GRAMIN BANK(508515)
242 SOHAGPUR MP-14-003-057-002/142
(NARWAR) 		1714003057NRG24021020230316254 02/10/2023 urmila singh 1714003057WL016749 urmila singh 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 292616849 urmilasingh HDFC BANK LTD(607152)
243 SOHAGPUR MP-14-003-057-002/142-A
(NARWAR) 		1714003057NRG24021020230316255 02/10/2023 raghuraj 1714003057WL016749 raghuraj 00697 BKID0MG1519 1100 1100 Processed 09/11/2023 292616849 raghuraj NARMADA JHABUA GRAMIN BANK(508515)
244 SOHAGPUR MP-14-003-057-002/143
(NARWAR) 		1714003057NRG24021020230316256 02/10/2023 shkhi 1714003057WL016749 shkhi 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 292616849 shkhi UNION BANK OF INDIA(508500)
245 SOHAGPUR MP-14-003-057-002/146
(NARWAR) 		1714003057NRG24021020230316263 02/10/2023 lalli bai 1714003057WL016749 lalli bai 00697 BKID0MG1519 1100 1100 Processed 09/11/2023 292616849 lallibai NARMADA JHABUA GRAMIN BANK(508515)
246 SOHAGPUR MP-14-003-057-002/146
(NARWAR) 		1714003057NRG24021020230316262 02/10/2023 lalli bai 1714003057WL016749 lalli bai 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 292616849 lallibai NARMADA JHABUA GRAMIN BANK(508515)
247 SOHAGPUR MP-14-003-057-002/146-A
(NARWAR) 		1714003057NRG24021020230316264 02/10/2023 subhdri 1714003057WL016749 subhdri 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 292616849 subhdri NARMADA JHABUA GRAMIN BANK(508515)
248 SOHAGPUR MP-14-003-057-002/163-A
(NARWAR) 		1714003057NRG24021020230316286 02/10/2023 achelal 1714003057WL016749 achelal 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 292616849 achelal NARMADA JHABUA GRAMIN BANK(508515)
249 SOHAGPUR MP-14-003-057-002/163-A
(NARWAR) 		1714003057NRG24021020230316285 02/10/2023 indrawati 1714003057WL016749 indrawati 00697 BKID0MG1519 1100 1100 Processed 09/11/2023 292616849 indrawati UNION BANK OF INDIA(508500)
250 SOHAGPUR MP-14-003-057-002/163-B
(NARWAR) 		1714003057NRG24021020230316288 02/10/2023 lalan 1714003057WL016749 lalan 00697 BKID0MG1519 1100 1100 Processed 09/11/2023 292616849 lalan NARMADA JHABUA GRAMIN BANK(508515)
251 SOHAGPUR MP-14-003-057-002/163-B
(NARWAR) 		1714003057NRG24021020230316287 02/10/2023 lalan 1714003057WL016749 lalan 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 292616849 lalan NARMADA JHABUA GRAMIN BANK(508515)
252 SOHAGPUR MP-14-003-057-002/164
(NARWAR) 		1714003057NRG24021020230316289 02/10/2023 munnibai 1714003057WL016749 munnibai 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 292616849 munnibai NARMADA JHABUA GRAMIN BANK(508515)
253 SOHAGPUR MP-14-003-057-002/167
(NARWAR) 		1714003057NRG24021020230316290 02/10/2023 kalawati 1714003057WL016749 kalawati 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 292616849 kalawati UNION BANK OF INDIA(508500)
254 SOHAGPUR MP-14-003-057-002/172
(NARWAR) 		1714003057NRG24021020230316294 02/10/2023 shyam bai 1714003057WL016749 shyam bai 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 292616849 shyambai NARMADA JHABUA GRAMIN BANK(508515)
255 SOHAGPUR MP-14-003-057-002/184
(NARWAR) 		1714003057NRG24021020230316297 02/10/2023 nan bai 1714003057WL016749 nan bai 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 292616849 nanbai NARMADA JHABUA GRAMIN BANK(508515)
256 SOHAGPUR MP-14-003-057-002/184
(NARWAR) 		1714003057NRG24021020230316296 02/10/2023 sukha sen 1714003057WL016749 sukha sen 00697 BKID0MG1519 1100 1100 Processed 09/11/2023 292616849 sukhasen PUNJAB NATIONAL BANK(508568)
257 SOHAGPUR MP-14-003-057-002/22
(NARWAR) 		1714003057NRG24021020230316304 02/10/2023 saukhiyn 1714003057WL016749 saukhiyn 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 292616849 saukhiyn UNION BANK OF INDIA(508500)
258 SOHAGPUR MP-14-003-057-002/24
(NARWAR) 		1714003057NRG24021020230316306 02/10/2023 minsariya 1714003057WL016749 minsariya 00697 BKID0MG1519 220 220 Processed 09/11/2023 292616849 minsariya NARMADA JHABUA GRAMIN BANK(508515)
259 SOHAGPUR MP-14-003-057-002/24
(NARWAR) 		1714003057NRG24021020230316305 02/10/2023 minsariya 1714003057WL016749 minsariya 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 292616849 minsariya NARMADA JHABUA GRAMIN BANK(508515)
260 SOHAGPUR MP-14-003-057-002/25
(NARWAR) 		1714003057NRG24021020230316309 02/10/2023 munni bai 1714003057WL016749 munni bai 00697 BKID0MG1519 1100 1100 Processed 09/11/2023 292616849 munnibai NARMADA JHABUA GRAMIN BANK(508515)
261 SOHAGPUR MP-14-003-057-002/25
(NARWAR) 		1714003057NRG24021020230316308 02/10/2023 munni bai 1714003057WL016749 munni bai 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 292616849 munnibai NARMADA JHABUA GRAMIN BANK(508515)
262 SOHAGPUR MP-14-003-057-002/26-A
(NARWAR) 		1714003057NRG24021020230316310 02/10/2023 babu singh 1714003057WL016749 babu singh 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 292616849 babusingh NARMADA JHABUA GRAMIN BANK(508515)
263 SOHAGPUR MP-14-003-057-002/27
(NARWAR) 		1714003057NRG24021020230316311 02/10/2023 siya bai 1714003057WL016749 siya bai 00697 BKID0MG1519 1080 1080 Processed 10/11/2023 292616849 siyabai STATE BANK OF INDIA(508548)
264 SOHAGPUR MP-14-003-057-002/31
(NARWAR) 		1714003057NRG24021020230316312 02/10/2023 hanuman 1714003057WL016749 hanuman 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 292616849 hanuman UNION BANK OF INDIA(508500)
265 SOHAGPUR MP-14-003-057-002/31
(NARWAR) 		1714003057NRG24021020230316313 02/10/2023 saroj bai 1714003057WL016749 saroj bai 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 292616849 sarojbai UNION BANK OF INDIA(508500)
266 SOHAGPUR MP-14-003-057-002/37
(NARWAR) 		1714003057NRG24021020230316318 02/10/2023 chankali 1714003057WL016749 chankali 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 292616849 chankali UNION BANK OF INDIA(508500)
267 SOHAGPUR MP-14-003-057-002/42
(NARWAR) 		1714003057NRG24021020230316324 02/10/2023 rambai 1714003057WL016749 rambai 00697 BKID0MG1519 1100 1100 Processed 09/11/2023 292616849 rambai FINO PAYMENTS BANK LTD(608001)
268 SOHAGPUR MP-14-003-057-002/48
(NARWAR) 		1714003057NRG24021020230316329 02/10/2023 shanti ghod 1714003057WL016749 shanti ghod 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 292616849 shantighod UNION BANK OF INDIA(508500)
269 SOHAGPUR MP-14-003-057-002/5
(NARWAR) 		1714003057NRG24021020230316333 02/10/2023 indrasiya 1714003057WL016749 indrasiya 00697 BKID0MG1519 900 900 Processed 09/11/2023 292616849 indrasiya NARMADA JHABUA GRAMIN BANK(508515)
270 SOHAGPUR MP-14-003-057-002/5
(NARWAR) 		1714003057NRG24021020230316332 02/10/2023 indrasiya 1714003057WL016749 indrasiya 00697 BKID0MG1519 1100 1100 Processed 09/11/2023 292616849 indrasiya NARMADA JHABUA GRAMIN BANK(508515)
271 SOHAGPUR MP-14-003-057-002/50-A
(NARWAR) 		1714003057NRG24021020230316337 02/10/2023 santosh 1714003057WL016749 santosh 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 292616849 santosh UNION BANK OF INDIA(508500)
272 SOHAGPUR MP-14-003-057-002/50-A
(NARWAR) 		1714003057NRG24021020230316336 02/10/2023 santosh 1714003057WL016749 santosh 00697 BKID0MG1519 1100 1100 Processed 09/11/2023 292616849 santosh UNION BANK OF INDIA(508500)
273 SOHAGPUR MP-14-003-057-002/55
(NARWAR) 		1714003057NRG24021020230316340 02/10/2023 gyatree 1714003057WL016749 gyatree 00697 BKID0MG1519 440 440 Processed 09/11/2023 292616849 gyatree NARMADA JHABUA GRAMIN BANK(508515)
274 SOHAGPUR MP-14-003-057-002/60
(NARWAR) 		1714003057NRG24021020230316341 02/10/2023 fhoolbai 1714003057WL016749 fhoolbai 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 292616849 fhoolbai UNION BANK OF INDIA(508500)
275 SOHAGPUR MP-14-003-057-002/67-B
(NARWAR) 		1714003057NRG24021020230316343 02/10/2023 sarla 1714003057WL016749 sarla 00697 BKID0MG1519 540 540 Processed 09/11/2023 292616849 sarla NARMADA JHABUA GRAMIN BANK(508515)
276 SOHAGPUR MP-14-003-057-002/72
(NARWAR) 		1714003057NRG24021020230316346 02/10/2023 lalla 1714003057WL016749 lalla 00697 BKID0MG1519 1100 1100 Processed 09/11/2023 292616849 lalla UNION BANK OF INDIA(508500)
277 SOHAGPUR MP-14-003-057-002/72
(NARWAR) 		1714003057NRG24021020230316345 02/10/2023 lalla 1714003057WL016749 lalla 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 292616849 lalla UNION BANK OF INDIA(508500)
278 SOHAGPUR MP-14-003-057-002/84
(NARWAR) 		1714003057NRG24021020230316349 02/10/2023 rani 1714003057WL016749 rani 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 292616849 rani HDFC BANK LTD(607152)
279 SOHAGPUR MP-14-003-057-002/89
(NARWAR) 		1714003057NRG24021020230316354 02/10/2023 babi singh 1714003057WL016749 babi singh 00697 BKID0MG1519 900 900 Processed 09/11/2023 292616849 babisingh NARMADA JHABUA GRAMIN BANK(508515)
280 SOHAGPUR MP-14-003-057-002/97
(NARWAR) 		1714003057NRG24021020230316361 02/10/2023 lallu 1714003057WL016749 lallu 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 292616849 lallu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 92840 92840
281 SOHAGPUR MP-14-003-057-001/135
(NARWAR) 		1714003057NRG24021020230316087 02/10/2023 susheela 1714003057WL016749 susheela 00697 BKID0MG1528 1100 1100 Processed 09/11/2023 292616849 susheela UNION BANK OF INDIA(508500)
282 SOHAGPUR MP-14-003-057-001/135
(NARWAR) 		1714003057NRG24021020230316086 02/10/2023 susheela 1714003057WL016749 susheela 00697 BKID0MG1528 1080 1080 Processed 09/11/2023 292616849 susheela UNION BANK OF INDIA(508500)
SubTotal 2180 2180
283 SOHAGPUR MP-14-003-045-001/173-A
(KHANNOUDH) 		1714003045NRG24011020230315761 02/10/2023 Bharat patel 1714003045WL016730 Bharat patel 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 292616849 Bharatpatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
284 SOHAGPUR MP-14-003-045-001/264
(KHANNOUDH) 		1714003045NRG24011020230315766 02/10/2023 Bebi patel 1714003045WL016730 Bebi patel 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 292616849 Bebipatel NARMADA JHABUA GRAMIN BANK(508515)
285 SOHAGPUR MP-14-003-045-001/264
(KHANNOUDH) 		1714003045NRG24011020230315765 02/10/2023 ramma 1714003045WL016730 ramma 00697 BKID0NAMRGB 1320 1320 Processed 10/11/2023 292616849 ramma STATE BANK OF INDIA(508548)
286 SOHAGPUR MP-14-003-057-001/121
(NARWAR) 		1714003057NRG24021020230316074 02/10/2023 sunita 1714003057WL016749 sunita 00697 BKID0NAMRGB 1080 1080 Processed 09/11/2023 292616849 sunita UNION BANK OF INDIA(508500)
287 SOHAGPUR MP-14-003-057-001/137
(NARWAR) 		1714003057NRG24021020230316088 02/10/2023 nanbai 1714003057WL016749 nanbai 00697 BKID0NAMRGB 1080 1080 Processed 09/11/2023 292616849 nanbai NARMADA JHABUA GRAMIN BANK(508515)
288 SOHAGPUR MP-14-003-057-001/5
(NARWAR) 		1714003057NRG24021020230316178 02/10/2023 swamisingh 1714003057WL016749 swamisingh 00697 BKID0NAMRGB 720 720 Processed 09/11/2023 292616849 swamisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6840 6840
289 SOHAGPUR MP-14-003-057-001/143-B
(NARWAR) 		1714003057NRG24021020230316098 02/10/2023 Ajay 1714003057WL016749 Ajay 00703 AIRP0000001 1080 1080 Processed 09/11/2023 292616849 Ajay AIRTEL PAYMENTS BANK LIMITED(990288)
290 SOHAGPUR MP-14-003-057-001/143-B
(NARWAR) 		1714003057NRG24021020230316100 02/10/2023 Ajay 1714003057WL016749 Ajay 00703 AIRP0000001 1100 1100 Processed 09/11/2023 292616849 Ajay AIRTEL PAYMENTS BANK LIMITED(990288)
291 SOHAGPUR MP-14-003-057-001/143-B
(NARWAR) 		1714003057NRG24021020230316099 02/10/2023 Rani 1714003057WL016749 Rani 00703 AIRP0000001 1080 1080 Processed 09/11/2023 292616849 Rani UCO BANK(607066)
292 SOHAGPUR MP-14-003-057-001/143-B
(NARWAR) 		1714003057NRG24021020230316101 02/10/2023 Rani 1714003057WL016749 Rani 00703 AIRP0000001 1100 1100 Processed 09/11/2023 292616849 Rani UCO BANK(607066)
293 SOHAGPUR MP-14-003-057-001/23-B
(NARWAR) 		1714003057NRG24021020230316150 02/10/2023 Vijay 1714003057WL016749 Vijay 00703 AIRP0000001 900 900 Processed 09/11/2023 292616849 Vijay UNION BANK OF INDIA(508500)
294 SOHAGPUR MP-14-003-057-002/10-C
(NARWAR) 		1714003057NRG24021020230316220 02/10/2023 Dheeraj 1714003057WL016749 Dheeraj 00703 AIRP0000001 1080 1080 Processed 09/11/2023 292616849 Dheeraj NARMADA JHABUA GRAMIN BANK(508515)
295 SOHAGPUR MP-14-003-057-002/14
(NARWAR) 		1714003057NRG24021020230316253 02/10/2023 Shrilal 1714003057WL016749 Shrilal 00703 AIRP0000001 1080 1080 Processed 09/11/2023 292616849 Shrilal UNION BANK OF INDIA(508500)
296 SOHAGPUR MP-14-003-057-002/14
(NARWAR) 		1714003057NRG24021020230316252 02/10/2023 Shrilal 1714003057WL016749 Shrilal 00703 AIRP0000001 1100 1100 Processed 09/11/2023 292616849 Shrilal UNION BANK OF INDIA(508500)
297 SOHAGPUR MP-14-003-057-002/147-B
(NARWAR) 		1714003057NRG24021020230316268 02/10/2023 Ram Singh 1714003057WL016749 Ram Singh 00703 AIRP0000001 1100 1100 Processed 09/11/2023 292616849 RamSingh UNION BANK OF INDIA(508500)
298 SOHAGPUR MP-14-003-057-002/147-B
(NARWAR) 		1714003057NRG24021020230316267 02/10/2023 Ram Singh 1714003057WL016749 Ram Singh 00703 AIRP0000001 1080 1080 Processed 09/11/2023 292616849 RamSingh UNION BANK OF INDIA(508500)
SubTotal 10700 10700
Total 307344 307344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_021023APB_FTO_299411 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 10100
2 SOHAGPUR MP1714003_021023APB_FTO_299411 Bank of Baroda BARB0VJSDOL SHAHDOL 900
3 SOHAGPUR MP1714003_021023APB_FTO_299411 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 53460
4 SOHAGPUR MP1714003_021023APB_FTO_299411 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 1100
5 SOHAGPUR MP1714003_021023APB_FTO_299411 Central Bank Of India CBIN0282133 SOHAGPUR 3240
6 SOHAGPUR MP1714003_021023APB_FTO_299411 Central Bank Of India CBIN0282179 GOHPARU 1080
7 SOHAGPUR MP1714003_021023APB_FTO_299411 Indian Bank IDIB000S635 SHAHDOL 2180
8 SOHAGPUR MP1714003_021023APB_FTO_299411 Punjab National Bank PUNB0660000 SHAHDOL 1060
9 SOHAGPUR MP1714003_021023APB_FTO_299411 State Bank of India SBIN0000481 SHAHDOL 7640
10 SOHAGPUR MP1714003_021023APB_FTO_299411 State Bank of India SBIN0005497 JAISINGHNAGAR 1080
11 SOHAGPUR MP1714003_021023APB_FTO_299411 State Bank of India SBIN0007223 BURHAR 5304
12 SOHAGPUR MP1714003_021023APB_FTO_299411 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 1320
13 SOHAGPUR MP1714003_021023APB_FTO_299411 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 2652
14 SOHAGPUR MP1714003_021023APB_FTO_299411 UCO Bank UCBA0003078 SHAHDOL 2652
15 SOHAGPUR MP1714003_021023APB_FTO_299411 Union Bank of India UBIN0532690 RAIPUR 7956
16 SOHAGPUR MP1714003_021023APB_FTO_299411 Union Bank of India UBIN0536431 SHAHDOL 77120
17 SOHAGPUR MP1714003_021023APB_FTO_299411 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9800
18 SOHAGPUR MP1714003_021023APB_FTO_299411 India Post Payments Bank IPOS0000001 Shahdol 2180
19 SOHAGPUR MP1714003_021023APB_FTO_299411 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 3960
20 SOHAGPUR MP1714003_021023APB_FTO_299411 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 92840
21 SOHAGPUR MP1714003_021023APB_FTO_299411 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 2180
22 SOHAGPUR MP1714003_021023APB_FTO_299411 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHATWAI 2160
23 SOHAGPUR MP1714003_021023APB_FTO_299411 Madhya Pradesh Gramin Bank BKID0NAMRGB CHINTAMAN 720
24 SOHAGPUR MP1714003_021023APB_FTO_299411 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 3960
25 SOHAGPUR MP1714003_021023APB_FTO_299411 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10700

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