Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:13:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_190623APB_FTO_109281
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-14-003-046-001/122
(KHOHA) 		1714003046NRG24180620230140285 19/06/2023 maya 1714003046WL005109 maya 00045 BARB0DHANPU 800 800 Processed 23/06/2023 513355689 maya BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-046-001/122-C
(KHOHA) 		1714003046NRG24180620230140288 19/06/2023 asha bai 1714003046WL005109 asha bai 00045 BARB0DHANPU 800 800 Processed 23/06/2023 513355689 ashabai BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-046-001/122-C
(KHOHA) 		1714003046NRG24180620230140286 19/06/2023 Lalli bai nayak 1714003046WL005109 Lalli bai nayak 00045 BARB0DHANPU 800 800 Processed 23/06/2023 513355689 Lallibainayak BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-046-001/197
(KHOHA) 		1714003046NRG24180620230140306 19/06/2023 lalali bai 1714003046WL005109 lalali bai 00045 BARB0DHANPU 800 800 Processed 23/06/2023 513355689 lalalibai BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-046-001/197
(KHOHA) 		1714003046NRG24180620230140305 19/06/2023 munna baiga 1714003046WL005109 munna baiga 00045 BARB0DHANPU 800 800 Processed 23/06/2023 513355689 munnabaiga BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-046-001/197-B
(KHOHA) 		1714003046NRG24180620230140310 19/06/2023 Indrapal baiga 1714003046WL005109 Indrapal baiga 00045 BARB0DHANPU 800 800 Processed 23/06/2023 513355689 Indrapalbaiga BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-046-001/213
(KHOHA) 		1714003046NRG24180620230140311 19/06/2023 bhagwatiya 1714003046WL005109 bhagwatiya 00045 BARB0DHANPU 800 800 Processed 23/06/2023 513355689 bhagwatiya BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-046-001/239-B
(KHOHA) 		1714003046NRG24180620230140322 19/06/2023 dashrath nayak 1714003046WL005109 dashrath nayak 00045 BARB0DHANPU 800 800 Processed 23/06/2023 513355689 dashrathnayak BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-046-001/248-A
(KHOHA) 		1714003046NRG24180620230140326 19/06/2023 santoshi bai 1714003046WL005109 santoshi bai 00045 BARB0DHANPU 800 800 Processed 23/06/2023 513355689 santoshibai BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-046-001/248-B
(KHOHA) 		1714003046NRG24180620230140329 19/06/2023 bela 1714003046WL005109 bela 00045 BARB0DHANPU 800 800 Processed 23/06/2023 513355689 bela BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-046-001/248-B
(KHOHA) 		1714003046NRG24180620230140327 19/06/2023 ramdas nayak 1714003046WL005109 ramdas nayak 00045 BARB0DHANPU 800 800 Processed 23/06/2023 513355689 ramdasnayak BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-046-001/284
(KHOHA) 		1714003046NRG24180620230140330 19/06/2023 fatte singh 1714003046WL005109 fatte singh 00045 BARB0DHANPU 800 800 Processed 23/06/2023 513355689 fattesingh BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-046-001/94
(KHOHA) 		1714003046NRG24180620230140332 19/06/2023 needa bai 1714003046WL005109 needa bai 00045 BARB0DHANPU 800 800 Processed 23/06/2023 513355689 needabai BANK OF BARODA(606985)
14 SOHAGPUR MP-14-003-068-004/64
(SARANGPUR) 		1714003000NRG24190620230145701 19/06/2023 Bharti 1714003WL005313 Bharti 00045 BARB0DHANPU 1110 1110 Processed 23/06/2023 513355689 Bharti BANK OF BARODA(606985)
15 SOHAGPUR MP-14-003-068-004/76
(SARANGPUR) 		1714003000NRG24190620230145710 19/06/2023 Ganesh Singh 1714003WL005313 Ganesh Singh 00045 BARB0DHANPU 1110 1110 Processed 23/06/2023 513355689 GaneshSingh BANK OF BARODA(606985)
16 SOHAGPUR MP-14-003-068-004/76
(SARANGPUR) 		1714003000NRG24190620230145711 19/06/2023 Radha Bai Singh 1714003WL005313 Radha Bai Singh 00045 BARB0DHANPU 1110 1110 Processed 23/06/2023 513355689 RadhaBaiSingh FINO PAYMENTS BANK LTD(608001)
17 SOHAGPUR MP-14-003-068-004/88-A
(SARANGPUR) 		1714003000NRG24190620230145713 19/06/2023 Premlal Singh 1714003WL005313 Premlal Singh 00045 BARB0DHANPU 1110 1110 Processed 23/06/2023 513355689 PremlalSingh BANK OF BARODA(606985)
SubTotal 14840 14840
18 SOHAGPUR MP-14-003-042-001/176
(KELMANIYA) 		1714003000NRG24190620230145255 19/06/2023 Uday baiga 1714003WL005308 Uday baiga 00045 BARB0SOHAGP 1200 1200 Processed 23/06/2023 513355689 Udaybaiga CENTRAL BANK OF INDIA(607115)
19 SOHAGPUR MP-14-003-042-001/307
(KELMANIYA) 		1714003042NRG24190620230143356 19/06/2023 KESU KOL 1714003042WL005219 KESU KOL 00045 BARB0SOHAGP 1200 1200 Processed 23/06/2023 513355689 KESUKOL BANK OF BARODA(606985)
20 SOHAGPUR MP-14-003-046-001/248-A
(KHOHA) 		1714003046NRG24180620230140325 19/06/2023 radhe nayak 1714003046WL005109 radhe nayak 00045 BARB0SOHAGP 800 800 Processed 23/06/2023 513355689 radhenayak BANK OF BARODA(606985)
SubTotal 3200 3200
21 SOHAGPUR MP-14-003-046-001/143
(KHOHA) 		1714003046NRG24180620230140295 19/06/2023 kandhi baiga 1714003046WL005109 kandhi baiga 00048 BKID0009416 800 800 Processed 23/06/2023 513355689 kandhibaiga JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
22 SOHAGPUR MP-14-003-046-001/143
(KHOHA) 		1714003046NRG24180620230140294 19/06/2023 mulkan 1714003046WL005109 mulkan 00048 BKID0009416 800 800 Processed 23/06/2023 513355689 mulkan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
23 SOHAGPUR MP-14-003-046-001/181-A
(KHOHA) 		1714003046NRG24180620230140299 19/06/2023 sangeeta bai 1714003046WL005109 sangeeta bai 00048 BKID0009416 800 800 Processed 23/06/2023 513355689 sangeetabai CANARA BANK(508532)
SubTotal 2400 2400
24 SOHAGPUR MP-14-003-046-001/143
(KHOHA) 		1714003046NRG24180620230140293 19/06/2023 jagdish 1714003046WL005109 jagdish 00078 CNRB0003728 800 800 Processed 23/06/2023 513355689 jagdish CANARA BANK(508532)
25 SOHAGPUR MP-14-003-046-001/181
(KHOHA) 		1714003046NRG24180620230140298 19/06/2023 ajeet 1714003046WL005109 ajeet 00078 CNRB0003728 800 800 Processed 23/06/2023 513355689 ajeet STATE BANK OF INDIA(508548)
26 SOHAGPUR MP-14-003-046-001/197-A
(KHOHA) 		1714003046NRG24180620230140307 19/06/2023 rajkumar baiga 1714003046WL005109 rajkumar baiga 00078 CNRB0003728 800 800 Processed 23/06/2023 513355689 rajkumarbaiga BANK OF BARODA(606985)
27 SOHAGPUR MP-14-003-046-001/214-C
(KHOHA) 		1714003046NRG24180620230140313 19/06/2023 munni bai 1714003046WL005109 munni bai 00078 CNRB0003728 800 800 Processed 23/06/2023 513355689 munnibai CENTRAL BANK OF INDIA(607115)
28 SOHAGPUR MP-14-003-046-001/227-A
(KHOHA) 		1714003046NRG24180620230140316 19/06/2023 prakash 1714003046WL005109 prakash 00078 CNRB0003728 800 800 Processed 23/06/2023 513355689 prakash BANK OF BARODA(606985)
29 SOHAGPUR MP-14-003-046-001/228-B
(KHOHA) 		1714003046NRG24180620230140317 19/06/2023 Basant nayak 1714003046WL005109 Basant nayak 00078 CNRB0003728 800 800 Processed 23/06/2023 513355689 Basantnayak CANARA BANK(508532)
30 SOHAGPUR MP-14-003-046-001/237-C
(KHOHA) 		1714003046NRG24180620230140320 19/06/2023 rani 1714003046WL005109 rani 00078 CNRB0003728 800 800 Processed 23/06/2023 513355689 rani CANARA BANK(508532)
31 SOHAGPUR MP-14-003-046-001/239-B
(KHOHA) 		1714003046NRG24180620230140324 19/06/2023 pooja bai 1714003046WL005109 pooja bai 00078 CNRB0003728 800 800 Processed 23/06/2023 513355689 poojabai CANARA BANK(508532)
32 SOHAGPUR MP-14-003-046-001/239-B
(KHOHA) 		1714003046NRG24180620230140323 19/06/2023 raj nayak 1714003046WL005109 raj nayak 00078 CNRB0003728 800 800 Processed 23/06/2023 513355689 rajnayak CANARA BANK(508532)
33 SOHAGPUR MP-14-003-046-001/248-B
(KHOHA) 		1714003046NRG24180620230140328 19/06/2023 bablesh 1714003046WL005109 bablesh 00078 CNRB0003728 800 800 Processed 23/06/2023 513355689 bablesh CANARA BANK(508532)
SubTotal 8000 8000
34 SOHAGPUR MP-14-003-035-001/112-C
(JUGWARI) 		1714003035NRG24190620230143571 19/06/2023 uma 1714003035WL005224 uma 00089 CBIN0280787 1020 1020 Processed 23/06/2023 513355689 uma CENTRAL BANK OF INDIA(607115)
35 SOHAGPUR MP-14-003-035-001/114
(JUGWARI) 		1714003035NRG24190620230143573 19/06/2023 Kalavati 1714003035WL005224 Kalavati 00089 CBIN0280787 1020 1020 Processed 23/06/2023 513355689 Kalavati CENTRAL BANK OF INDIA(607115)
36 SOHAGPUR MP-14-003-035-001/114
(JUGWARI) 		1714003035NRG24190620230143572 19/06/2023 Nohra 1714003035WL005224 Nohra 00089 CBIN0280787 1020 1020 Processed 23/06/2023 513355689 Nohra CENTRAL BANK OF INDIA(607115)
37 SOHAGPUR MP-14-003-035-001/126-A
(JUGWARI) 		1714003035NRG24190620230143574 19/06/2023 Manghu 1714003035WL005224 Manghu 00089 CBIN0280787 1020 1020 Processed 23/06/2023 513355689 Manghu INDIAN BANK(607105)
38 SOHAGPUR MP-14-003-035-001/187-A
(JUGWARI) 		1714003035NRG24190620230143575 19/06/2023 MAMTA 1714003035WL005224 MAMTA 00089 CBIN0280787 1020 1020 Processed 23/06/2023 513355689 MAMTA CENTRAL BANK OF INDIA(607115)
39 SOHAGPUR MP-14-003-035-001/188-A
(JUGWARI) 		1714003035NRG24190620230143577 19/06/2023 herrabati 1714003035WL005224 herrabati 00089 CBIN0280787 1020 1020 Processed 23/06/2023 513355689 herrabati CENTRAL BANK OF INDIA(607115)
40 SOHAGPUR MP-14-003-035-001/189
(JUGWARI) 		1714003035NRG24190620230143579 19/06/2023 Radha Bai 1714003035WL005224 Radha Bai 00089 CBIN0280787 1020 1020 Processed 23/06/2023 513355689 RadhaBai CENTRAL BANK OF INDIA(607115)
41 SOHAGPUR MP-14-003-035-001/198
(JUGWARI) 		1714003035NRG24190620230143581 19/06/2023 arjun 1714003035WL005224 arjun 00089 CBIN0280787 1020 1020 Processed 23/06/2023 513355689 arjun CENTRAL BANK OF INDIA(607115)
42 SOHAGPUR MP-14-003-035-001/198
(JUGWARI) 		1714003035NRG24190620230143582 19/06/2023 roshni 1714003035WL005224 roshni 00089 CBIN0280787 1020 1020 Processed 23/06/2023 513355689 roshni CENTRAL BANK OF INDIA(607115)
43 SOHAGPUR MP-14-003-035-001/198
(JUGWARI) 		1714003035NRG24190620230143580 19/06/2023 Shobhe 1714003035WL005224 Shobhe 00089 CBIN0280787 1020 1020 Processed 23/06/2023 513355689 Shobhe CENTRAL BANK OF INDIA(607115)
44 SOHAGPUR MP-14-003-035-001/265-B
(JUGWARI) 		1714003035NRG24190620230143583 19/06/2023 ghanshyam 1714003035WL005224 ghanshyam 00089 CBIN0280787 1020 1020 Processed 23/06/2023 513355689 ghanshyam INDIAN BANK(607105)
45 SOHAGPUR MP-14-003-035-001/275-C
(JUGWARI) 		1714003035NRG24190620230143584 19/06/2023 SHYAM 1714003035WL005224 SHYAM 00089 CBIN0280787 1020 1020 Processed 23/06/2023 513355689 SHYAM CENTRAL BANK OF INDIA(607115)
46 SOHAGPUR MP-14-003-035-001/282
(JUGWARI) 		1714003035NRG24190620230143586 19/06/2023 Sakku 1714003035WL005224 Sakku 00089 CBIN0280787 1020 1020 Processed 23/06/2023 513355689 Sakku CENTRAL BANK OF INDIA(607115)
47 SOHAGPUR MP-14-003-035-001/304-A
(JUGWARI) 		1714003035NRG24190620230143587 19/06/2023 devendra 1714003035WL005224 devendra 00089 CBIN0280787 1020 1020 Processed 23/06/2023 513355689 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
48 SOHAGPUR MP-14-003-035-001/392
(JUGWARI) 		1714003035NRG24190620230143588 19/06/2023 maya 1714003035WL005224 maya 00089 CBIN0280787 1020 1020 Processed 23/06/2023 513355689 maya CENTRAL BANK OF INDIA(607115)
49 SOHAGPUR MP-14-003-035-001/40
(JUGWARI) 		1714003035NRG24190620230143589 19/06/2023 Urmila 1714003035WL005224 Urmila 00089 CBIN0280787 1020 1020 Processed 23/06/2023 513355689 Urmila CENTRAL BANK OF INDIA(607115)
50 SOHAGPUR MP-14-003-035-001/402
(JUGWARI) 		1714003035NRG24190620230143590 19/06/2023 Hariya 1714003035WL005224 Hariya 00089 CBIN0280787 850 850 Processed 23/06/2023 513355689 Hariya INDIAN BANK(607105)
51 SOHAGPUR MP-14-003-035-001/417-A
(JUGWARI) 		1714003035NRG24190620230143591 19/06/2023 reeni 1714003035WL005224 reeni 00089 CBIN0280787 1020 1020 Processed 23/06/2023 513355689 reeni STATE BANK OF INDIA(508548)
52 SOHAGPUR MP-14-003-035-001/554
(JUGWARI) 		1714003035NRG24190620230143592 19/06/2023 RANIYA YADAV 1714003035WL005224 RANIYA YADAV 00089 CBIN0280787 1020 1020 Processed 23/06/2023 513355689 RANIYAYADAV HDFC BANK LTD(607152)
53 SOHAGPUR MP-14-003-035-001/565
(JUGWARI) 		1714003035NRG24190620230143596 19/06/2023 DEEPA YADAV 1714003035WL005224 DEEPA YADAV 00089 CBIN0280787 1020 1020 Processed 23/06/2023 513355689 DEEPAYADAV CENTRAL BANK OF INDIA(607115)
54 SOHAGPUR MP-14-003-035-001/565
(JUGWARI) 		1714003035NRG24190620230143595 19/06/2023 KISAN YADAV 1714003035WL005224 KISAN YADAV 00089 CBIN0280787 1020 1020 Processed 23/06/2023 513355689 KISANYADAV CENTRAL BANK OF INDIA(607115)
55 SOHAGPUR MP-14-003-035-001/57
(JUGWARI) 		1714003035NRG24190620230143597 19/06/2023 Meena Baiga 1714003035WL005224 Meena Baiga 00089 CBIN0280787 1020 1020 Processed 23/06/2023 513355689 MeenaBaiga CENTRAL BANK OF INDIA(607115)
56 SOHAGPUR MP-14-003-035-003/87-A
(JUGWARI) 		1714003035NRG24190620230143598 19/06/2023 REKHA SINGH 1714003035WL005224 REKHA SINGH 00089 CBIN0280787 1020 1020 Processed 23/06/2023 513355689 REKHASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 23290 23290
57 SOHAGPUR MP-14-003-046-001/123-A
(KHOHA) 		1714003046NRG24180620230140289 19/06/2023 maya bai 1714003046WL005109 maya bai 00089 CBIN0281970 800 800 Processed 23/06/2023 513355689 mayabai CENTRAL BANK OF INDIA(607115)
58 SOHAGPUR MP-14-003-046-001/197-B
(KHOHA) 		1714003046NRG24180620230140309 19/06/2023 rajkumari bai 1714003046WL005109 rajkumari bai 00089 CBIN0281970 800 800 Processed 23/06/2023 513355689 rajkumaribai STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-14-003-046-001/213
(KHOHA) 		1714003046NRG24180620230140312 19/06/2023 Ashok 1714003046WL005109 Ashok 00089 CBIN0281970 800 800 Processed 23/06/2023 513355689 Ashok CENTRAL BANK OF INDIA(607115)
60 SOHAGPUR MP-14-003-046-001/237-C
(KHOHA) 		1714003046NRG24180620230140321 19/06/2023 Ashok 1714003046WL005109 Ashok 00089 CBIN0281970 800 800 Processed 23/06/2023 513355689 Ashok PUNJAB NATIONAL BANK(508568)
SubTotal 3200 3200
61 SOHAGPUR MP-14-003-035-003/87-A
(JUGWARI) 		1714003035NRG24190620230143599 19/06/2023 DEVWATI SINGH 1714003035WL005224 DEVWATI SINGH 00089 CBIN0282133 1020 1020 Processed 23/06/2023 513355689 DEVWATISINGH BANK OF INDIA(508505)
62 SOHAGPUR MP-14-003-042-001/149-A
(KELMANIYA) 		1714003042NRG24190620230143349 19/06/2023 Naresh 1714003042WL005219 Naresh 00089 CBIN0282133 1200 1200 Processed 23/06/2023 513355689 Naresh CENTRAL BANK OF INDIA(607115)
63 SOHAGPUR MP-14-003-042-001/230
(KELMANIYA) 		1714003000NRG24190620230145256 19/06/2023 meman yadav 1714003WL005308 meman yadav 00089 CBIN0282133 1200 1200 Rejected 23/06/2023 513355689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 SOHAGPUR MP-14-003-042-001/231-A
(KELMANIYA) 		1714003000NRG24190620230145258 19/06/2023 pradeep yadav 1714003WL005308 pradeep yadav 00089 CBIN0282133 1200 1200 Processed 23/06/2023 513355689 pradeepyadav CENTRAL BANK OF INDIA(607115)
65 SOHAGPUR MP-14-003-042-001/293
(KELMANIYA) 		1714003000NRG24190620230145260 19/06/2023 Shivram yadav 1714003WL005308 Shivram yadav 00089 CBIN0282133 1200 1200 Processed 23/06/2023 513355689 Shivramyadav CENTRAL BANK OF INDIA(607115)
66 SOHAGPUR MP-14-003-042-001/296
(KELMANIYA) 		1714003000NRG24190620230145261 19/06/2023 amarnath 1714003WL005308 amarnath 00089 CBIN0282133 1200 1200 Processed 23/06/2023 513355689 amarnath CENTRAL BANK OF INDIA(607115)
67 SOHAGPUR MP-14-003-042-001/302-A
(KELMANIYA) 		1714003042NRG24190620230143355 19/06/2023 rammu baiga 1714003042WL005219 rammu baiga 00089 CBIN0282133 1200 1200 Processed 23/06/2023 513355689 rammubaiga CENTRAL BANK OF INDIA(607115)
68 SOHAGPUR MP-14-003-042-001/325
(KELMANIYA) 		1714003000NRG24190620230145262 19/06/2023 babbi bai 1714003WL005308 babbi bai 00089 CBIN0282133 1200 1200 Processed 23/06/2023 513355689 babbibai CENTRAL BANK OF INDIA(607115)
69 SOHAGPUR MP-14-003-042-001/334-A
(KELMANIYA) 		1714003000NRG24190620230145264 19/06/2023 kalyan kol 1714003WL005308 kalyan kol 00089 CBIN0282133 1200 1200 Processed 23/06/2023 513355689 kalyankol CENTRAL BANK OF INDIA(607115)
70 SOHAGPUR MP-14-003-042-001/334-A
(KELMANIYA) 		1714003000NRG24190620230145265 19/06/2023 RADHABAI KOL 1714003WL005308 RADHABAI KOL 00089 CBIN0282133 1200 1200 Processed 23/06/2023 513355689 RADHABAIKOL CENTRAL BANK OF INDIA(607115)
71 SOHAGPUR MP-14-003-042-001/369-A
(KELMANIYA) 		1714003000NRG24190620230145268 19/06/2023 ramsufal yadv 1714003WL005308 ramsufal yadv 00089 CBIN0282133 1200 1200 Processed 23/06/2023 513355689 ramsufalyadv CENTRAL BANK OF INDIA(607115)
72 SOHAGPUR MP-14-003-042-001/369-A
(KELMANIYA) 		1714003000NRG24190620230145269 19/06/2023 Santu Devi yadav 1714003WL005308 Santu Devi yadav 00089 CBIN0282133 1200 1200 Processed 23/06/2023 513355689 SantuDeviyadav CENTRAL BANK OF INDIA(607115)
73 SOHAGPUR MP-14-003-042-001/371
(KELMANIYA) 		1714003000NRG24190620230145270 19/06/2023 puspendra jaiswal 1714003WL005308 puspendra jaiswal 00089 CBIN0282133 1200 1200 Processed 23/06/2023 513355689 puspendrajaiswal STATE BANK OF INDIA(508548)
74 SOHAGPUR MP-14-003-042-001/371
(KELMANIYA) 		1714003000NRG24190620230145271 19/06/2023 rupendra jaiswal 1714003WL005308 rupendra jaiswal 00089 CBIN0282133 1200 1200 Processed 23/06/2023 513355689 rupendrajaiswal CENTRAL BANK OF INDIA(607115)
75 SOHAGPUR MP-14-003-042-001/382
(KELMANIYA) 		1714003000NRG24190620230145272 19/06/2023 lalan 1714003WL005308 lalan 00089 CBIN0282133 1200 1200 Processed 23/06/2023 513355689 lalan CENTRAL BANK OF INDIA(607115)
SubTotal 17820 17820
76 SOHAGPUR MP-14-003-046-001/111-A
(KHOHA) 		1714003046NRG24180620230140283 19/06/2023 rajvati bai 1714003046WL005109 rajvati bai 00176 IDIB000A645 800 800 Processed 23/06/2023 513355689 rajvatibai INDIAN BANK(607105)
SubTotal 800 800
77 SOHAGPUR MP-14-003-042-001/281
(KELMANIYA) 		1714003042NRG24190620230143352 19/06/2023 Madhuri Yadav 1714003042WL005219 Madhuri Yadav 00176 IDIB000S635 1200 1200 Processed 23/06/2023 513355689 MadhuriYadav FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1200 1200
78 SOHAGPUR MP-14-003-046-001/181-A
(KHOHA) 		1714003046NRG24180620230140300 19/06/2023 mahesh 1714003046WL005109 mahesh 00354 PUNB0624000 640 640 Processed 23/06/2023 513355689 mahesh CANARA BANK(508532)
SubTotal 640 640
79 SOHAGPUR MP-14-003-042-001/149-A
(KELMANIYA) 		1714003042NRG24190620230143350 19/06/2023 samni 1714003042WL005219 samni 00415 SBIN0000481 1200 1200 Processed 23/06/2023 513355689 samni STATE BANK OF INDIA(508548)
80 SOHAGPUR MP-14-003-042-001/174
(KELMANIYA) 		1714003000NRG24190620230145254 19/06/2023 amarnath 1714003WL005308 amarnath 00415 SBIN0000481 1200 1200 Processed 23/06/2023 513355689 amarnath STATE BANK OF INDIA(508548)
SubTotal 2400 2400
81 SOHAGPUR MP-14-003-046-001/189-B
(KHOHA) 		1714003046NRG24180620230140302 19/06/2023 gulabiya 1714003046WL005109 gulabiya 00415 SBIN0002821 800 800 Processed 23/06/2023 513355689 gulabiya STATE BANK OF INDIA(508548)
82 SOHAGPUR MP-14-003-046-001/196
(KHOHA) 		1714003046NRG24180620230140304 19/06/2023 sonmati bai 1714003046WL005109 sonmati bai 00415 SBIN0002821 800 800 Processed 23/06/2023 513355689 sonmatibai STATE BANK OF INDIA(508548)
83 SOHAGPUR MP-14-003-046-001/2261-D
(KHOHA) 		1714003046NRG24180620230140315 19/06/2023 rekha bai 1714003046WL005109 rekha bai 00415 SBIN0002821 800 800 Processed 23/06/2023 513355689 rekhabai STATE BANK OF INDIA(508548)
84 SOHAGPUR MP-14-003-046-001/237-A
(KHOHA) 		1714003046NRG24180620230140318 19/06/2023 sangeeta 1714003046WL005109 sangeeta 00415 SBIN0002821 800 800 Processed 23/06/2023 513355689 sangeeta STATE BANK OF INDIA(508548)
85 SOHAGPUR MP-14-003-046-001/94
(KHOHA) 		1714003046NRG24180620230140331 19/06/2023 gurudyal 1714003046WL005109 gurudyal 00415 SBIN0002821 800 800 Processed 23/06/2023 513355689 gurudyal STATE BANK OF INDIA(508548)
SubTotal 4000 4000
86 SOHAGPUR MP-14-003-054-001/115
(MITHOURI) 		1714003054NRG24180620230139859 19/06/2023 CHHANGNI KOL 1714003054WL005097 CHHANGNI KOL 00415 SBIN0006986 180 180 Processed 23/06/2023 513355689 CHHANGNIKOL STATE BANK OF INDIA(508548)
87 SOHAGPUR MP-14-003-054-001/115-A
(MITHOURI) 		1714003054NRG24180620230139860 19/06/2023 Santram 1714003054WL005097 Santram 00415 SBIN0006986 720 720 Processed 23/06/2023 513355689 Santram STATE BANK OF INDIA(508548)
88 SOHAGPUR MP-14-003-054-001/133
(MITHOURI) 		1714003054NRG24180620230139861 19/06/2023 SANTI KOL 1714003054WL005097 SANTI KOL 00415 SBIN0006986 720 720 Processed 23/06/2023 513355689 SANTIKOL STATE BANK OF INDIA(508548)
89 SOHAGPUR MP-14-003-054-001/179-A
(MITHOURI) 		1714003054NRG24180620230139862 19/06/2023 SUNEETA KOL 1714003054WL005097 SUNEETA KOL 00415 SBIN0006986 360 360 Processed 23/06/2023 513355689 SUNEETAKOL STATE BANK OF INDIA(508548)
90 SOHAGPUR MP-14-003-054-001/195
(MITHOURI) 		1714003054NRG24180620230139863 19/06/2023 KHELLI KOL 1714003054WL005097 KHELLI KOL 00415 SBIN0006986 720 720 Processed 23/06/2023 513355689 KHELLIKOL STATE BANK OF INDIA(508548)
91 SOHAGPUR MP-14-003-054-001/198
(MITHOURI) 		1714003054NRG24180620230139864 19/06/2023 KUSUM KOL 1714003054WL005097 KUSUM KOL 00415 SBIN0006986 540 540 Processed 23/06/2023 513355689 KUSUMKOL STATE BANK OF INDIA(508548)
92 SOHAGPUR MP-14-003-054-001/201-B
(MITHOURI) 		1714003054NRG24180620230139865 19/06/2023 SIYA BAI KOL 1714003054WL005097 SIYA BAI KOL 00415 SBIN0006986 720 720 Processed 23/06/2023 513355689 SIYABAIKOL STATE BANK OF INDIA(508548)
93 SOHAGPUR MP-14-003-054-001/209
(MITHOURI) 		1714003054NRG24180620230139866 19/06/2023 LACHHI KOL 1714003054WL005097 LACHHI KOL 00415 SBIN0006986 720 720 Processed 23/06/2023 513355689 LACHHIKOL STATE BANK OF INDIA(508548)
94 SOHAGPUR MP-14-003-054-001/209-A
(MITHOURI) 		1714003054NRG24180620230139867 19/06/2023 DASHMANTI KOL 1714003054WL005097 DASHMANTI KOL 00415 SBIN0006986 720 720 Processed 23/06/2023 513355689 DASHMANTIKOL STATE BANK OF INDIA(508548)
95 SOHAGPUR MP-14-003-054-001/232
(MITHOURI) 		1714003054NRG24180620230139868 19/06/2023 SANTOSH KOL 1714003054WL005097 SANTOSH KOL 00415 SBIN0006986 720 720 Processed 23/06/2023 513355689 SANTOSHKOL INDIA POST PAYMENTS BANK LIMITED(508528)
96 SOHAGPUR MP-14-003-054-001/246
(MITHOURI) 		1714003054NRG24180620230139869 19/06/2023 FUKI KOL 1714003054WL005097 FUKI KOL 00415 SBIN0006986 540 540 Processed 23/06/2023 513355689 FUKIKOL STATE BANK OF INDIA(508548)
97 SOHAGPUR MP-14-003-054-001/260
(MITHOURI) 		1714003054NRG24180620230139870 19/06/2023 SHYAMBATI KOL 1714003054WL005097 SHYAMBATI KOL 00415 SBIN0006986 720 720 Processed 23/06/2023 513355689 SHYAMBATIKOL STATE BANK OF INDIA(508548)
98 SOHAGPUR MP-14-003-054-001/262
(MITHOURI) 		1714003054NRG24180620230139871 19/06/2023 Kalli 1714003054WL005097 Kalli 00415 SBIN0006986 720 720 Processed 23/06/2023 513355689 Kalli STATE BANK OF INDIA(508548)
99 SOHAGPUR MP-14-003-054-001/272
(MITHOURI) 		1714003054NRG24180620230139872 19/06/2023 SONIYA KOL 1714003054WL005097 SONIYA KOL 00415 SBIN0006986 720 720 Processed 23/06/2023 513355689 SONIYAKOL STATE BANK OF INDIA(508548)
100 SOHAGPUR MP-14-003-054-001/272-A
(MITHOURI) 		1714003054NRG24180620230139873 19/06/2023 RAMBAI KOL 1714003054WL005097 RAMBAI KOL 00415 SBIN0006986 720 720 Processed 23/06/2023 513355689 RAMBAIKOL STATE BANK OF INDIA(508548)
101 SOHAGPUR MP-14-003-054-001/272-B
(MITHOURI) 		1714003054NRG24180620230139874 19/06/2023 SANMAN KOL 1714003054WL005097 SANMAN KOL 00415 SBIN0006986 180 180 Processed 23/06/2023 513355689 SANMANKOL STATE BANK OF INDIA(508548)
102 SOHAGPUR MP-14-003-054-001/280
(MITHOURI) 		1714003054NRG24180620230139875 19/06/2023 SONDIYA KOL 1714003054WL005097 SONDIYA KOL 00415 SBIN0006986 720 720 Processed 23/06/2023 513355689 SONDIYAKOL STATE BANK OF INDIA(508548)
103 SOHAGPUR MP-14-003-054-001/286
(MITHOURI) 		1714003054NRG24180620230139876 19/06/2023 SHAKUNTI KOL 1714003054WL005097 SHAKUNTI KOL 00415 SBIN0006986 720 720 Processed 23/06/2023 513355689 SHAKUNTIKOL STATE BANK OF INDIA(508548)
104 SOHAGPUR MP-14-003-054-001/29
(MITHOURI) 		1714003054NRG24180620230139877 19/06/2023 SURESH KOL 1714003054WL005097 SURESH KOL 00415 SBIN0006986 720 720 Processed 23/06/2023 513355689 SURESHKOL STATE BANK OF INDIA(508548)
105 SOHAGPUR MP-14-003-054-001/292
(MITHOURI) 		1714003054NRG24180620230139878 19/06/2023 BUDHANI KOL 1714003054WL005097 BUDHANI KOL 00415 SBIN0006986 720 720 Processed 23/06/2023 513355689 BUDHANIKOL STATE BANK OF INDIA(508548)
106 SOHAGPUR MP-14-003-054-001/296
(MITHOURI) 		1714003054NRG24180620230139879 19/06/2023 NATTHU KOL 1714003054WL005097 NATTHU KOL 00415 SBIN0006986 540 540 Processed 23/06/2023 513355689 NATTHUKOL STATE BANK OF INDIA(508548)
107 SOHAGPUR MP-14-003-054-001/301-A
(MITHOURI) 		1714003054NRG24180620230139880 19/06/2023 INDRAKALI KOL 1714003054WL005097 INDRAKALI KOL 00415 SBIN0006986 720 720 Processed 23/06/2023 513355689 INDRAKALIKOL STATE BANK OF INDIA(508548)
108 SOHAGPUR MP-14-003-054-001/324
(MITHOURI) 		1714003054NRG24180620230139881 19/06/2023 RAMPATI KOL 1714003054WL005097 RAMPATI KOL 00415 SBIN0006986 720 720 Processed 23/06/2023 513355689 RAMPATIKOL STATE BANK OF INDIA(508548)
109 SOHAGPUR MP-14-003-054-001/336-A
(MITHOURI) 		1714003054NRG24180620230139882 19/06/2023 VIDYA KOL 1714003054WL005097 VIDYA KOL 00415 SBIN0006986 540 540 Processed 23/06/2023 513355689 VIDYAKOL STATE BANK OF INDIA(508548)
110 SOHAGPUR MP-14-003-054-001/347-A
(MITHOURI) 		1714003054NRG24180620230139883 19/06/2023 NANBAIYA KOL 1714003054WL005097 NANBAIYA KOL 00415 SBIN0006986 180 180 Processed 23/06/2023 513355689 NANBAIYAKOL STATE BANK OF INDIA(508548)
111 SOHAGPUR MP-14-003-054-001/351
(MITHOURI) 		1714003054NRG24180620230139885 19/06/2023 Anju Kol 1714003054WL005097 Anju Kol 00415 SBIN0006986 540 540 Processed 23/06/2023 513355689 AnjuKol STATE BANK OF INDIA(508548)
112 SOHAGPUR MP-14-003-054-001/351
(MITHOURI) 		1714003054NRG24180620230139884 19/06/2023 SHYAMVATI KOL 1714003054WL005097 SHYAMVATI KOL 00415 SBIN0006986 720 720 Processed 23/06/2023 513355689 SHYAMVATIKOL STATE BANK OF INDIA(508548)
113 SOHAGPUR MP-14-003-054-001/351-A
(MITHOURI) 		1714003054NRG24180620230139887 19/06/2023 ANITA KOL 1714003054WL005097 ANITA KOL 00415 SBIN0006986 720 720 Processed 23/06/2023 513355689 ANITAKOL STATE BANK OF INDIA(508548)
114 SOHAGPUR MP-14-003-054-001/351-A
(MITHOURI) 		1714003054NRG24180620230139886 19/06/2023 MUNNI KOL 1714003054WL005097 MUNNI KOL 00415 SBIN0006986 720 720 Processed 23/06/2023 513355689 MUNNIKOL STATE BANK OF INDIA(508548)
115 SOHAGPUR MP-14-003-054-001/355-A
(MITHOURI) 		1714003054NRG24180620230139888 19/06/2023 CHANDA KOL 1714003054WL005097 CHANDA KOL 00415 SBIN0006986 180 180 Processed 23/06/2023 513355689 CHANDAKOL STATE BANK OF INDIA(508548)
116 SOHAGPUR MP-14-003-054-001/5-A
(MITHOURI) 		1714003054NRG24180620230139889 19/06/2023 KUNTI KOL 1714003054WL005097 KUNTI KOL 00415 SBIN0006986 720 720 Processed 23/06/2023 513355689 KUNTIKOL STATE BANK OF INDIA(508548)
117 SOHAGPUR MP-14-003-054-001/513-B
(MITHOURI) 		1714003054NRG24180620230139890 19/06/2023 SHANTI KOL 1714003054WL005097 SHANTI KOL 00415 SBIN0006986 540 540 Processed 23/06/2023 513355689 SHANTIKOL STATE BANK OF INDIA(508548)
118 SOHAGPUR MP-14-003-054-001/76
(MITHOURI) 		1714003054NRG24180620230139891 19/06/2023 BISMATIYA KOL 1714003054WL005097 BISMATIYA KOL 00415 SBIN0006986 180 180 Processed 23/06/2023 513355689 BISMATIYAKOL STATE BANK OF INDIA(508548)
119 SOHAGPUR MP-14-003-054-001/86
(MITHOURI) 		1714003054NRG24180620230139892 19/06/2023 SUMAN KOL 1714003054WL005097 SUMAN KOL 00415 SBIN0006986 180 180 Processed 23/06/2023 513355689 SUMANKOL STATE BANK OF INDIA(508548)
SubTotal 19800 19800
120 SOHAGPUR MP-14-003-042-001/231-A
(KELMANIYA) 		1714003000NRG24190620230145259 19/06/2023 kalpna yadav 1714003WL005308 kalpna yadav 00415 SBIN0007223 1200 1200 Processed 23/06/2023 513355689 kalpnayadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
121 SOHAGPUR MP-14-003-021-001/190
(DHAMANIKALA) 		1714003021NRG24190620230141484 19/06/2023 jeevan 1714003021WL005156 jeevan 00415 SBIN0010533 660 660 Processed 23/06/2023 513355689 jeevan STATE BANK OF INDIA(508548)
122 SOHAGPUR MP-14-003-021-001/201
(DHAMANIKALA) 		1714003021NRG24190620230141483 19/06/2023 Juggu 1714003021WL005155 Juggu 00415 SBIN0010533 220 220 Processed 23/06/2023 513355689 Juggu STATE BANK OF INDIA(508548)
123 SOHAGPUR MP-14-003-021-001/315
(DHAMANIKALA) 		1714003000NRG24190620230145250 19/06/2023 makhan kol 1714003WL005307 makhan kol 00415 SBIN0010533 1320 1320 Processed 23/06/2023 513355689 makhankol STATE BANK OF INDIA(508548)
124 SOHAGPUR MP-14-003-021-001/345
(DHAMANIKALA) 		1714003021NRG24190620230141479 19/06/2023 kamlesh kol 1714003021WL005153 kamlesh kol 00415 SBIN0010533 220 220 Processed 23/06/2023 513355689 kamleshkol INDIA POST PAYMENTS BANK LIMITED(508528)
125 SOHAGPUR MP-14-003-021-001/92
(DHAMANIKALA) 		1714003021NRG24190620230141482 19/06/2023 amretiya 1714003021WL005154 amretiya 00415 SBIN0010533 880 880 Processed 23/06/2023 513355689 amretiya STATE BANK OF INDIA(508548)
126 SOHAGPUR MP-14-003-021-001/92
(DHAMANIKALA) 		1714003021NRG24190620230141480 19/06/2023 dadulla 1714003021WL005154 dadulla 00415 SBIN0010533 660 660 Processed 23/06/2023 513355689 dadulla STATE BANK OF INDIA(508548)
127 SOHAGPUR MP-14-003-068-001/110-A
(SARANGPUR) 		1714003000NRG24190620230145676 19/06/2023 Premvati 1714003WL005313 Premvati 00415 SBIN0010533 1110 1110 Processed 23/06/2023 513355689 Premvati STATE BANK OF INDIA(508548)
128 SOHAGPUR MP-14-003-068-004/60
(SARANGPUR) 		1714003000NRG24190620230145695 19/06/2023 Angoor Singh 1714003WL005313 Angoor Singh 00415 SBIN0010533 1110 1110 Processed 23/06/2023 513355689 AngoorSingh STATE BANK OF INDIA(508548)
SubTotal 6180 6180
129 SOHAGPUR MP-14-003-046-001/197-A
(KHOHA) 		1714003046NRG24180620230140308 19/06/2023 usha bai 1714003046WL005109 usha bai 00415 SBIN0012189 800 800 Processed 23/06/2023 513355689 ushabai STATE BANK OF INDIA(508548)
SubTotal 800 800
130 SOHAGPUR MP-14-003-042-001/174
(KELMANIYA) 		1714003000NRG24190620230145252 19/06/2023 biseshar baiga 1714003WL005308 biseshar baiga 00415 SBIN0030376 1200 1200 Processed 23/06/2023 513355689 bisesharbaiga STATE BANK OF INDIA(508548)
131 SOHAGPUR MP-14-003-042-001/174
(KELMANIYA) 		1714003000NRG24190620230145253 19/06/2023 lamiya baiga 1714003WL005308 lamiya baiga 00415 SBIN0030376 1200 1200 Processed 23/06/2023 513355689 lamiyabaiga STATE BANK OF INDIA(508548)
132 SOHAGPUR MP-14-003-042-001/230
(KELMANIYA) 		1714003000NRG24190620230145257 19/06/2023 gudiya yadav 1714003WL005308 gudiya yadav 00415 SBIN0030376 1200 1200 Processed 23/06/2023 513355689 gudiyayadav STATE BANK OF INDIA(508548)
133 SOHAGPUR MP-14-003-042-001/359
(KELMANIYA) 		1714003000NRG24190620230145266 19/06/2023 shanti 1714003WL005308 shanti 00415 SBIN0030376 1200 1200 Processed 23/06/2023 513355689 shanti HDFC BANK LTD(607152)
SubTotal 4800 4800
134 SOHAGPUR MP-14-003-046-001/111-B
(KHOHA) 		1714003046NRG24180620230140284 19/06/2023 shivani 1714003046WL005109 shivani 00462 UCBA0003095 800 800 Processed 23/06/2023 513355689 shivani UCO BANK(607066)
135 SOHAGPUR MP-14-003-046-001/237-A
(KHOHA) 		1714003046NRG24180620230140319 19/06/2023 chiraunja bai 1714003046WL005109 chiraunja bai 00462 UCBA0003095 800 800 Processed 23/06/2023 513355689 chiraunjabai CENTRAL BANK OF INDIA(607115)
SubTotal 1600 1600
136 SOHAGPUR MP-14-003-068-004/74
(SARANGPUR) 		1714003000NRG24190620230145709 19/06/2023 Bharat 1714003WL005313 Bharat 00468 UBIN0532690 1110 1110 Processed 23/06/2023 513355689 Bharat FINO PAYMENTS BANK LTD(608001)
SubTotal 1110 1110
137 SOHAGPUR MP-14-003-042-001/295
(KELMANIYA) 		1714003042NRG24190620230143353 19/06/2023 Diman yadav 1714003042WL005219 Diman yadav 00468 UBIN0536431 1200 1200 Processed 23/06/2023 513355689 Dimanyadav CENTRAL BANK OF INDIA(607115)
138 SOHAGPUR MP-14-003-068-003/4-A
(SARANGPUR) 		1714003000NRG24190620230145681 19/06/2023 devsaran 1714003WL005313 devsaran 00468 UBIN0536431 1110 1110 Processed 23/06/2023 513355689 devsaran UNION BANK OF INDIA(508500)
SubTotal 2310 2310
139 SOHAGPUR MP-14-003-046-001/111-A
(KHOHA) 		1714003046NRG24180620230140282 19/06/2023 solkha bai 1714003046WL005109 solkha bai 00468 UBIN0563781 800 800 Processed 23/06/2023 513355689 solkhabai BANK OF BARODA(606985)
140 SOHAGPUR MP-14-003-046-001/122-C
(KHOHA) 		1714003046NRG24180620230140287 19/06/2023 budhiya bai 1714003046WL005109 budhiya bai 00468 UBIN0563781 800 800 Processed 23/06/2023 513355689 budhiyabai UNION BANK OF INDIA(508500)
141 SOHAGPUR MP-14-003-046-001/143
(KHOHA) 		1714003046NRG24180620230140292 19/06/2023 Bhagvati devi 1714003046WL005109 Bhagvati devi 00468 UBIN0563781 800 800 Processed 23/06/2023 513355689 Bhagvatidevi CENTRAL BANK OF INDIA(607115)
142 SOHAGPUR MP-14-003-046-001/180
(KHOHA) 		1714003046NRG24180620230140296 19/06/2023 aneeta 1714003046WL005109 aneeta 00468 UBIN0563781 800 800 Processed 23/06/2023 513355689 aneeta UNION BANK OF INDIA(508500)
143 SOHAGPUR MP-14-003-046-001/189-B
(KHOHA) 		1714003046NRG24180620230140301 19/06/2023 shivprasad baiga 1714003046WL005109 shivprasad baiga 00468 UBIN0563781 800 800 Processed 23/06/2023 513355689 shivprasadbaiga UNION BANK OF INDIA(508500)
144 SOHAGPUR MP-14-003-046-001/196
(KHOHA) 		1714003046NRG24180620230140303 19/06/2023 kailash baiga 1714003046WL005109 kailash baiga 00468 UBIN0563781 800 800 Processed 23/06/2023 513355689 kailashbaiga UNION BANK OF INDIA(508500)
145 SOHAGPUR MP-14-003-046-001/2261-D
(KHOHA) 		1714003046NRG24180620230140314 19/06/2023 ashok nayak 1714003046WL005109 ashok nayak 00468 UBIN0563781 800 800 Processed 23/06/2023 513355689 ashoknayak UNION BANK OF INDIA(508500)
SubTotal 5600 5600
146 SOHAGPUR MP-14-003-021-001/236
(DHAMANIKALA) 		1714003021NRG24190620230141485 19/06/2023 shottam 1714003021WL005157 shottam 00666 IDFB0041381 816 816 Processed 23/06/2023 513355689 shottam IDFC BANK LIMITED(608117)
SubTotal 816 816
147 SOHAGPUR MP-14-003-046-001/124-C
(KHOHA) 		1714003046NRG24180620230140290 19/06/2023 hetam nayak 1714003046WL005109 hetam nayak 00697 BKID0MG1509 800 800 Processed 23/06/2023 513355689 hetamnayak UNION BANK OF INDIA(508500)
SubTotal 800 800
148 SOHAGPUR MP-14-003-021-001/315
(DHAMANIKALA) 		1714003000NRG24190620230145251 19/06/2023 gudiya 1714003WL005307 gudiya 00697 BKID0MG1516 1320 1320 Processed 23/06/2023 513355689 gudiya NARMADA JHABUA GRAMIN BANK(508515)
149 SOHAGPUR MP-14-003-068-002/24
(SARANGPUR) 		1714003000NRG24190620230145680 19/06/2023 Premvati 1714003WL005313 Premvati 00697 BKID0MG1516 1110 1110 Processed 23/06/2023 513355689 Premvati STATE BANK OF INDIA(508548)
150 SOHAGPUR MP-14-003-068-004/111
(SARANGPUR) 		1714003000NRG24190620230145682 19/06/2023 MAYA 1714003WL005313 MAYA 00697 BKID0MG1516 1110 1110 Processed 23/06/2023 513355689 MAYA NARMADA JHABUA GRAMIN BANK(508515)
151 SOHAGPUR MP-14-003-068-004/23-A
(SARANGPUR) 		1714003000NRG24190620230145686 19/06/2023 maiki 1714003WL005313 maiki 00697 BKID0MG1516 1110 1110 Processed 23/06/2023 513355689 maiki NARMADA JHABUA GRAMIN BANK(508515)
152 SOHAGPUR MP-14-003-068-004/40-A
(SARANGPUR) 		1714003000NRG24190620230145688 19/06/2023 sundar 1714003WL005313 sundar 00697 BKID0MG1516 740 740 Processed 23/06/2023 513355689 sundar NARMADA JHABUA GRAMIN BANK(508515)
153 SOHAGPUR MP-14-003-068-004/40-A
(SARANGPUR) 		1714003000NRG24190620230145689 19/06/2023 Urmila singh 1714003WL005313 Urmila singh 00697 BKID0MG1516 1110 1110 Processed 23/06/2023 513355689 Urmilasingh NARMADA JHABUA GRAMIN BANK(508515)
154 SOHAGPUR MP-14-003-068-004/51
(SARANGPUR) 		1714003000NRG24190620230145691 19/06/2023 bhaiyalal 1714003WL005313 bhaiyalal 00697 BKID0MG1516 1110 1110 Processed 23/06/2023 513355689 bhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
155 SOHAGPUR MP-14-003-068-004/57
(SARANGPUR) 		1714003000NRG24190620230145693 19/06/2023 Seeta Singh 1714003WL005313 Seeta Singh 00697 BKID0MG1516 740 740 Processed 23/06/2023 513355689 SeetaSingh STATE BANK OF INDIA(508548)
156 SOHAGPUR MP-14-003-068-004/59
(SARANGPUR) 		1714003000NRG24190620230145694 19/06/2023 amar 1714003WL005313 amar 00697 BKID0MG1516 925 925 Processed 23/06/2023 513355689 amar STATE BANK OF INDIA(508548)
157 SOHAGPUR MP-14-003-068-004/62
(SARANGPUR) 		1714003000NRG24190620230145697 19/06/2023 DHANPATIYA 1714003WL005313 DHANPATIYA 00697 BKID0MG1516 1110 1110 Processed 23/06/2023 513355689 DHANPATIYA NARMADA JHABUA GRAMIN BANK(508515)
158 SOHAGPUR MP-14-003-068-004/62
(SARANGPUR) 		1714003000NRG24190620230145696 19/06/2023 munna 1714003WL005313 munna 00697 BKID0MG1516 1110 1110 Processed 23/06/2023 513355689 munna NARMADA JHABUA GRAMIN BANK(508515)
159 SOHAGPUR MP-14-003-068-004/64
(SARANGPUR) 		1714003000NRG24190620230145700 19/06/2023 deenabai 1714003WL005313 deenabai 00697 BKID0MG1516 1110 1110 Processed 23/06/2023 513355689 deenabai NARMADA JHABUA GRAMIN BANK(508515)
160 SOHAGPUR MP-14-003-068-004/68-A
(SARANGPUR) 		1714003000NRG24190620230145702 19/06/2023 budhaiya 1714003WL005313 budhaiya 00697 BKID0MG1516 1110 1110 Processed 23/06/2023 513355689 budhaiya NARMADA JHABUA GRAMIN BANK(508515)
161 SOHAGPUR MP-14-003-068-004/7
(SARANGPUR) 		1714003000NRG24190620230145703 19/06/2023 Ramsumiran 1714003WL005313 Ramsumiran 00697 BKID0MG1516 1110 1110 Processed 23/06/2023 513355689 Ramsumiran BANK OF BARODA(606985)
162 SOHAGPUR MP-14-003-068-004/71
(SARANGPUR) 		1714003000NRG24190620230145706 19/06/2023 Kamalvati 1714003WL005313 Kamalvati 00697 BKID0MG1516 1110 1110 Processed 23/06/2023 513355689 Kamalvati NARMADA JHABUA GRAMIN BANK(508515)
163 SOHAGPUR MP-14-003-068-004/71
(SARANGPUR) 		1714003000NRG24190620230145705 19/06/2023 MOHAR 1714003WL005313 MOHAR 00697 BKID0MG1516 1110 1110 Processed 23/06/2023 513355689 MOHAR STATE BANK OF INDIA(508548)
164 SOHAGPUR MP-14-003-068-004/73
(SARANGPUR) 		1714003000NRG24190620230145708 19/06/2023 rajan 1714003WL005313 rajan 00697 BKID0MG1516 1110 1110 Processed 23/06/2023 513355689 rajan NARMADA JHABUA GRAMIN BANK(508515)
165 SOHAGPUR MP-14-003-068-004/79
(SARANGPUR) 		1714003000NRG24190620230145712 19/06/2023 Lahar Singh 1714003WL005313 Lahar Singh 00697 BKID0MG1516 1110 1110 Processed 23/06/2023 513355689 LaharSingh NARMADA JHABUA GRAMIN BANK(508515)
166 SOHAGPUR MP-14-003-068-004/88-A
(SARANGPUR) 		1714003000NRG24190620230145714 19/06/2023 Heeravati 1714003WL005313 Heeravati 00697 BKID0MG1516 1110 1110 Rejected 23/06/2023 513355689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 SOHAGPUR MP-14-003-068-004/94
(SARANGPUR) 		1714003000NRG24190620230145716 19/06/2023 heeralal 1714003WL005313 heeralal 00697 BKID0MG1516 740 740 Processed 23/06/2023 513355689 heeralal STATE BANK OF INDIA(508548)
168 SOHAGPUR MP-14-003-068-004/94
(SARANGPUR) 		1714003000NRG24190620230145717 19/06/2023 Menvati 1714003WL005313 Menvati 00697 BKID0MG1516 740 740 Processed 23/06/2023 513355689 Menvati NARMADA JHABUA GRAMIN BANK(508515)
169 SOHAGPUR MP-14-003-068-004/99
(SARANGPUR) 		1714003000NRG24190620230145719 19/06/2023 sukhiya 1714003WL005313 sukhiya 00697 BKID0MG1516 1110 1110 Processed 23/06/2023 513355689 sukhiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22965 22965
170 SOHAGPUR MP-14-003-068-001/110-A
(SARANGPUR) 		1714003000NRG24190620230145675 19/06/2023 Bharat 1714003WL005313 Bharat 00697 BKID0NAMRGB 1110 1110 Processed 23/06/2023 513355689 Bharat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1110 1110
Total 150881 150881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_190623APB_FTO_109281 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 14840
2 SOHAGPUR MP1714003_190623APB_FTO_109281 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 3200
3 SOHAGPUR MP1714003_190623APB_FTO_109281 Bank of India BKID0009416 ANUPPUR 2400
4 SOHAGPUR MP1714003_190623APB_FTO_109281 Canara Bank CNRB0003728 ANUPPUR 8000
5 SOHAGPUR MP1714003_190623APB_FTO_109281 Central Bank Of India CBIN0280787 SHAHDOL 23290
6 SOHAGPUR MP1714003_190623APB_FTO_109281 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 3200
7 SOHAGPUR MP1714003_190623APB_FTO_109281 Central Bank Of India CBIN0282133 SOHAGPUR 17820
8 SOHAGPUR MP1714003_190623APB_FTO_109281 Indian Bank IDIB000A645 Anuppur 800
9 SOHAGPUR MP1714003_190623APB_FTO_109281 Indian Bank IDIB000S635 SHAHDOL 1200
10 SOHAGPUR MP1714003_190623APB_FTO_109281 Punjab National Bank PUNB0624000 ANUPPUR MP 640
11 SOHAGPUR MP1714003_190623APB_FTO_109281 State Bank of India SBIN0000481 SHAHDOL 2400
12 SOHAGPUR MP1714003_190623APB_FTO_109281 State Bank of India SBIN0002821 ANUPPUR 4000
13 SOHAGPUR MP1714003_190623APB_FTO_109281 State Bank of India SBIN0006986 SINGHPUR V.B. 19800
14 SOHAGPUR MP1714003_190623APB_FTO_109281 State Bank of India SBIN0007223 BURHAR 1200
15 SOHAGPUR MP1714003_190623APB_FTO_109281 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 6180
16 SOHAGPUR MP1714003_190623APB_FTO_109281 State Bank of India SBIN0012189 PUSHPRAJGARH 800
17 SOHAGPUR MP1714003_190623APB_FTO_109281 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 4800
18 SOHAGPUR MP1714003_190623APB_FTO_109281 UCO Bank UCBA0003095 ANUPPUR 1600
19 SOHAGPUR MP1714003_190623APB_FTO_109281 Union Bank of India UBIN0532690 RAIPUR 1110
20 SOHAGPUR MP1714003_190623APB_FTO_109281 Union Bank of India UBIN0536431 SHAHDOL 2310
21 SOHAGPUR MP1714003_190623APB_FTO_109281 Union Bank of India UBIN0563781 ANUPPUR 5600
22 SOHAGPUR MP1714003_190623APB_FTO_109281 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 816
23 SOHAGPUR MP1714003_190623APB_FTO_109281 Madhya Pradesh Gramin Bank BKID0MG1509 Deohara 800
24 SOHAGPUR MP1714003_190623APB_FTO_109281 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 22965
25 SOHAGPUR MP1714003_190623APB_FTO_109281 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 1110

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