Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:27:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_230723APB_FTO_182223
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-14-003-046-001/154
(KHOHA) 		1714003000NRG24230720230249507 23/07/2023 Mamta 1714003WL009918 Mamta 00045 BARB0DHANPU 410 410 Processed 28/07/2023 207336438 Mamta BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-046-001/155
(KHOHA) 		1714003000NRG24230720230249508 23/07/2023 amritiya 1714003WL009918 amritiya 00045 BARB0DHANPU 1025 1025 Processed 28/07/2023 207336438 amritiya BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-046-001/155
(KHOHA) 		1714003000NRG24230720230249510 23/07/2023 Shahdev singh 1714003WL009918 Shahdev singh 00045 BARB0DHANPU 1025 1025 Processed 28/07/2023 207336438 Shahdevsingh BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-046-001/203
(KHOHA) 		1714003000NRG24230720230249515 23/07/2023 mohan singh 1714003WL009918 mohan singh 00045 BARB0DHANPU 1025 1025 Processed 28/07/2023 207336438 mohansingh BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-046-001/203
(KHOHA) 		1714003000NRG24230720230249516 23/07/2023 sudhari bai 1714003WL009918 sudhari bai 00045 BARB0DHANPU 1025 1025 Processed 28/07/2023 207336438 sudharibai BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-046-001/208
(KHOHA) 		1714003000NRG24230720230249519 23/07/2023 gyan singh 1714003WL009918 gyan singh 00045 BARB0DHANPU 1025 1025 Processed 28/07/2023 207336438 gyansingh BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-046-001/230
(KHOHA) 		1714003000NRG24230720230249523 23/07/2023 baldev 1714003WL009918 baldev 00045 BARB0DHANPU 1025 1025 Processed 28/07/2023 207336438 baldev BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-046-001/230
(KHOHA) 		1714003000NRG24230720230249522 23/07/2023 ramprasad 1714003WL009918 ramprasad 00045 BARB0DHANPU 1025 1025 Processed 28/07/2023 207336438 ramprasad BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-046-001/230
(KHOHA) 		1714003000NRG24230720230249525 23/07/2023 sanmvati 1714003WL009918 sanmvati 00045 BARB0DHANPU 1025 1025 Processed 28/07/2023 207336438 sanmvati BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-046-001/245-B
(KHOHA) 		1714003000NRG24230720230249527 23/07/2023 krasnkumari 1714003WL009918 krasnkumari 00045 BARB0DHANPU 1025 1025 Processed 28/07/2023 207336438 krasnkumari BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-046-001/245-B
(KHOHA) 		1714003000NRG24230720230249526 23/07/2023 santosh gond 1714003WL009918 santosh gond 00045 BARB0DHANPU 1025 1025 Processed 28/07/2023 207336438 santoshgond BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-046-001/65-C
(KHOHA) 		1714003000NRG24230720230249530 23/07/2023 laliya bai 1714003WL009918 laliya bai 00045 BARB0DHANPU 1140 1140 Processed 28/07/2023 207336438 laliyabai BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-046-001/75-B
(KHOHA) 		1714003000NRG24230720230249531 23/07/2023 rambati 1714003WL009918 rambati 00045 BARB0DHANPU 1140 1140 Processed 28/07/2023 207336438 rambati BANK OF BARODA(606985)
14 SOHAGPUR MP-14-003-046-001/77-A
(KHOHA) 		1714003000NRG24230720230249534 23/07/2023 premnarayan 1714003WL009918 premnarayan 00045 BARB0DHANPU 1140 1140 Processed 28/07/2023 207336438 premnarayan BANK OF BARODA(606985)
15 SOHAGPUR MP-14-003-061-001/318-C
(PATAKAI) 		1714003061NRG24220720230249235 23/07/2023 KAUSAL 1714003061WL009890 KAUSAL 00045 BARB0DHANPU 1140 1140 Processed 28/07/2023 207336438 KAUSAL INDIAN BANK(607105)
16 SOHAGPUR MP-14-003-061-001/326-A
(PATAKAI) 		1714003061NRG24220720230249242 23/07/2023 RANJANA 1714003061WL009890 RANJANA 00045 BARB0DHANPU 1140 1140 Processed 28/07/2023 207336438 RANJANA INDIAN BANK(607105)
SubTotal 16360 16360
17 SOHAGPUR MP-14-003-004-003/257-A
(BAMURA) 		1714003004NRG24220720230249143 23/07/2023 Gomati Patel 1714003004WL009885 Gomati Patel 00045 BARB0SOHAGP 1326 1326 Processed 28/07/2023 207336438 GomatiPatel BANK OF BARODA(606985)
18 SOHAGPUR MP-14-003-030-001/128-D
(HARRATOLA) 		1714003000NRG24230720230249543 23/07/2023 Madhu 1714003WL009920 Madhu 00045 BARB0SOHAGP 1200 1200 Processed 28/07/2023 207336438 Madhu BANK OF BARODA(606985)
19 SOHAGPUR MP-14-003-030-001/133-A
(HARRATOLA) 		1714003000NRG24230720230249546 23/07/2023 MEENA 1714003WL009920 MEENA 00045 BARB0SOHAGP 1200 1200 Processed 28/07/2023 207336438 MEENA CENTRAL BANK OF INDIA(607115)
20 SOHAGPUR MP-14-003-030-001/133-A
(HARRATOLA) 		1714003000NRG24230720230249545 23/07/2023 TEJLAL 1714003WL009920 TEJLAL 00045 BARB0SOHAGP 1200 1200 Processed 28/07/2023 207336438 TEJLAL CENTRAL BANK OF INDIA(607115)
21 SOHAGPUR MP-14-003-030-003/14-C
(HARRATOLA) 		1714003030NRG24230720230249450 23/07/2023 Omdas 1714003030WL009914 Omdas 00045 BARB0SOHAGP 1200 1200 Processed 28/07/2023 207336438 Omdas CENTRAL BANK OF INDIA(607115)
22 SOHAGPUR MP-14-003-061-001/135-B
(PATAKAI) 		1714003061NRG24220720230249172 23/07/2023 nagendra 1714003061WL009890 nagendra 00045 BARB0SOHAGP 1140 1140 Processed 28/07/2023 207336438 nagendra INDIAN BANK(607105)
23 SOHAGPUR MP-14-003-061-001/231-A
(PATAKAI) 		1714003061NRG24220720230249194 23/07/2023 tulsi 1714003061WL009890 tulsi 00045 BARB0SOHAGP 1140 1140 Processed 28/07/2023 207336438 tulsi BANK OF BARODA(606985)
24 SOHAGPUR MP-14-003-061-001/317
(PATAKAI) 		1714003061NRG24220720230249230 23/07/2023 Angat 1714003061WL009890 Angat 00045 BARB0SOHAGP 1140 1140 Processed 28/07/2023 207336438 Angat BANK OF BARODA(606985)
25 SOHAGPUR MP-14-003-061-001/379-A
(PATAKAI) 		1714003061NRG24220720230249248 23/07/2023 SANGEETA 1714003061WL009890 SANGEETA 00045 BARB0SOHAGP 760 760 Processed 28/07/2023 207336438 SANGEETA BANK OF BARODA(606985)
SubTotal 10306 10306
26 SOHAGPUR MP-14-003-061-001/231-A
(PATAKAI) 		1714003061NRG24220720230249195 23/07/2023 Kiran 1714003061WL009890 Kiran 00045 BARB0VJSDOL 1140 1140 Processed 28/07/2023 207336438 Kiran BANK OF BARODA(606985)
SubTotal 1140 1140
27 SOHAGPUR MP-14-003-061-001/236
(PATAKAI) 		1714003061NRG24220720230249204 23/07/2023 Archana Singh 1714003061WL009890 Archana Singh 00048 BKID0009415 1140 1140 Processed 29/07/2023 207336438 ArchanaSingh FINO PAYMENTS BANK LTD(608001)
28 SOHAGPUR MP-14-003-061-001/325-A
(PATAKAI) 		1714003061NRG24220720230249241 23/07/2023 pushpendra 1714003061WL009890 pushpendra 00048 BKID0009415 1140 1140 Processed 28/07/2023 207336438 pushpendra BANK OF INDIA(508505)
SubTotal 2280 2280
29 SOHAGPUR MP-14-003-046-001/110
(KHOHA) 		1714003000NRG24230720230249504 23/07/2023 Prahalad singh 1714003WL009918 Prahalad singh 00078 CNRB0003728 1025 1025 Processed 28/07/2023 207336438 Prahaladsingh STATE BANK OF INDIA(508548)
30 SOHAGPUR MP-14-003-046-001/230
(KHOHA) 		1714003000NRG24230720230249524 23/07/2023 chanda bai 1714003WL009918 chanda bai 00078 CNRB0003728 1025 1025 Processed 28/07/2023 207336438 chandabai CANARA BANK(508532)
SubTotal 2050 2050
31 SOHAGPUR MP-14-003-005-001/211
(BANDHWABADA) 		1714003005NRG24220720230249310 23/07/2023 kosee chodari 1714003005WL009899 kosee chodari 00089 CBIN0280787 1146 1146 Processed 28/07/2023 207336438 koseechodari CENTRAL BANK OF INDIA(607115)
32 SOHAGPUR MP-14-003-005-001/211
(BANDHWABADA) 		1714003005NRG24220720230249311 23/07/2023 ram kali 1714003005WL009899 ram kali 00089 CBIN0280787 191 191 Processed 28/07/2023 207336438 ramkali CENTRAL BANK OF INDIA(607115)
33 SOHAGPUR MP-14-003-005-001/239-A
(BANDHWABADA) 		1714003005NRG24220720230249319 23/07/2023 baura 1714003005WL009901 baura 00089 CBIN0280787 1105 1105 Processed 28/07/2023 207336438 baura CENTRAL BANK OF INDIA(607115)
34 SOHAGPUR MP-14-003-005-001/239-A
(BANDHWABADA) 		1714003005NRG24220720230249320 23/07/2023 bharti 1714003005WL009901 bharti 00089 CBIN0280787 663 663 Processed 28/07/2023 207336438 bharti CENTRAL BANK OF INDIA(607115)
35 SOHAGPUR MP-14-003-005-001/261
(BANDHWABADA) 		1714003005NRG24220720230249326 23/07/2023 bhagawan din sahu 1714003005WL009903 bhagawan din sahu 00089 CBIN0280787 1326 1326 Processed 28/07/2023 207336438 bhagawandinsahu CENTRAL BANK OF INDIA(607115)
36 SOHAGPUR MP-14-003-005-001/261
(BANDHWABADA) 		1714003005NRG24220720230249327 23/07/2023 Munni 1714003005WL009903 Munni 00089 CBIN0280787 1326 1326 Processed 28/07/2023 207336438 Munni CENTRAL BANK OF INDIA(607115)
37 SOHAGPUR MP-14-003-005-001/279-A
(BANDHWABADA) 		1714003005NRG24220720230249313 23/07/2023 Beni baiga 1714003005WL009899 Beni baiga 00089 CBIN0280787 884 884 Processed 28/07/2023 207336438 Benibaiga CENTRAL BANK OF INDIA(607115)
38 SOHAGPUR MP-14-003-005-001/279-A
(BANDHWABADA) 		1714003005NRG24220720230249312 23/07/2023 Lachhu baiga 1714003005WL009899 Lachhu baiga 00089 CBIN0280787 1326 1326 Processed 28/07/2023 207336438 Lachhubaiga UCO BANK(607066)
39 SOHAGPUR MP-14-003-005-001/294
(BANDHWABADA) 		1714003005NRG24220720230249317 23/07/2023 barati kol 1714003005WL009900 barati kol 00089 CBIN0280787 1326 1326 Processed 28/07/2023 207336438 baratikol CENTRAL BANK OF INDIA(607115)
40 SOHAGPUR MP-14-003-005-001/311
(BANDHWABADA) 		1714003005NRG24220720230249322 23/07/2023 butti 1714003005WL009901 butti 00089 CBIN0280787 1326 1326 Processed 28/07/2023 207336438 butti CENTRAL BANK OF INDIA(607115)
41 SOHAGPUR MP-14-003-005-001/311
(BANDHWABADA) 		1714003005NRG24220720230249321 23/07/2023 churaman 1714003005WL009901 churaman 00089 CBIN0280787 1326 1326 Processed 28/07/2023 207336438 churaman UNION BANK OF INDIA(508500)
42 SOHAGPUR MP-14-003-005-001/313
(BANDHWABADA) 		1714003005NRG24220720230249324 23/07/2023 irsadun nisha 1714003005WL009902 irsadun nisha 00089 CBIN0280787 1146 1146 Processed 28/07/2023 207336438 irsadunnisha BANK OF BARODA(606985)
43 SOHAGPUR MP-14-003-005-001/313
(BANDHWABADA) 		1714003005NRG24220720230249323 23/07/2023 Kareemuddeen 1714003005WL009902 Kareemuddeen 00089 CBIN0280787 1146 1146 Processed 28/07/2023 207336438 Kareemuddeen CENTRAL BANK OF INDIA(607115)
44 SOHAGPUR MP-14-003-005-001/313
(BANDHWABADA) 		1714003005NRG24220720230249325 23/07/2023 Md. Irfan 1714003005WL009902 Md. Irfan 00089 CBIN0280787 1146 1146 Processed 28/07/2023 207336438 Md.Irfan CENTRAL BANK OF INDIA(607115)
45 SOHAGPUR MP-14-003-005-001/327
(BANDHWABADA) 		1714003005NRG24220720230249315 23/07/2023 pram vati 1714003005WL009899 pram vati 00089 CBIN0280787 1326 1326 Processed 28/07/2023 207336438 pramvati CENTRAL BANK OF INDIA(607115)
46 SOHAGPUR MP-14-003-005-001/327
(BANDHWABADA) 		1714003005NRG24220720230249314 23/07/2023 Santram 1714003005WL009899 Santram 00089 CBIN0280787 1326 1326 Processed 28/07/2023 207336438 Santram CENTRAL BANK OF INDIA(607115)
47 SOHAGPUR MP-14-003-005-001/356-A
(BANDHWABADA) 		1714003005NRG24220720230249316 23/07/2023 vikash 1714003005WL009899 vikash 00089 CBIN0280787 1146 1146 Processed 28/07/2023 207336438 vikash CENTRAL BANK OF INDIA(607115)
48 SOHAGPUR MP-14-003-030-003/44-B
(HARRATOLA) 		1714003030NRG24230720230249458 23/07/2023 Satrudhan 1714003030WL009914 Satrudhan 00089 CBIN0280787 1200 1200 Processed 28/07/2023 207336438 Satrudhan CENTRAL BANK OF INDIA(607115)
49 SOHAGPUR MP-14-003-046-001/165-B
(KHOHA) 		1714003000NRG24230720230249512 23/07/2023 sohan 1714003WL009918 sohan 00089 CBIN0280787 1140 1140 Processed 28/07/2023 207336438 sohan BANK OF BARODA(606985)
SubTotal 21521 21521
50 SOHAGPUR MP-14-003-046-001/152-A
(KHOHA) 		1714003000NRG24230720230249505 23/07/2023 pappu singh 1714003WL009918 pappu singh 00089 CBIN0281970 1140 1140 Processed 28/07/2023 207336438 pappusingh STATE BANK OF INDIA(508548)
51 SOHAGPUR MP-14-003-046-001/152-A
(KHOHA) 		1714003000NRG24230720230249506 23/07/2023 suneeta bai 1714003WL009918 suneeta bai 00089 CBIN0281970 1140 1140 Processed 28/07/2023 207336438 suneetabai CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
52 SOHAGPUR MP-14-003-030-001/128-D
(HARRATOLA) 		1714003000NRG24230720230249542 23/07/2023 LUNA 1714003WL009920 LUNA 00089 CBIN0282133 1200 1200 Processed 28/07/2023 207336438 LUNA STATE BANK OF INDIA(508548)
53 SOHAGPUR MP-14-003-030-001/138-A
(HARRATOLA) 		1714003030NRG24230720230249428 23/07/2023 SHIVRATAN 1714003030WL009914 SHIVRATAN 00089 CBIN0282133 1200 1200 Processed 28/07/2023 207336438 SHIVRATAN STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-14-003-030-001/197-A
(HARRATOLA) 		1714003030NRG24230720230249430 23/07/2023 MALA 1714003030WL009914 MALA 00089 CBIN0282133 1200 1200 Processed 28/07/2023 207336438 MALA CENTRAL BANK OF INDIA(607115)
55 SOHAGPUR MP-14-003-030-001/219-B
(HARRATOLA) 		1714003000NRG24230720230249549 23/07/2023 REENA 1714003WL009920 REENA 00089 CBIN0282133 1200 1200 Processed 28/07/2023 207336438 REENA CENTRAL BANK OF INDIA(607115)
56 SOHAGPUR MP-14-003-030-002/23-A
(HARRATOLA) 		1714003000NRG24230720230249562 23/07/2023 Manju 1714003WL009920 Manju 00089 CBIN0282133 1200 1200 Processed 28/07/2023 207336438 Manju CENTRAL BANK OF INDIA(607115)
57 SOHAGPUR MP-14-003-030-002/23-A
(HARRATOLA) 		1714003000NRG24230720230249561 23/07/2023 Samaylal 1714003WL009920 Samaylal 00089 CBIN0282133 1200 1200 Processed 28/07/2023 207336438 Samaylal STATE BANK OF INDIA(508548)
58 SOHAGPUR MP-14-003-030-002/32-B
(HARRATOLA) 		1714003030NRG24230720230249438 23/07/2023 DEPU 1714003030WL009914 DEPU 00089 CBIN0282133 1200 1200 Processed 28/07/2023 207336438 DEPU CENTRAL BANK OF INDIA(607115)
59 SOHAGPUR MP-14-003-030-003/101-A
(HARRATOLA) 		1714003030NRG24230720230249441 23/07/2023 Kunti 1714003030WL009914 Kunti 00089 CBIN0282133 1200 1200 Processed 28/07/2023 207336438 Kunti CENTRAL BANK OF INDIA(607115)
60 SOHAGPUR MP-14-003-030-003/101-A
(HARRATOLA) 		1714003030NRG24230720230249440 23/07/2023 Ramlakhn 1714003030WL009914 Ramlakhn 00089 CBIN0282133 1200 1200 Processed 28/07/2023 207336438 Ramlakhn CENTRAL BANK OF INDIA(607115)
61 SOHAGPUR MP-14-003-030-003/129-A
(HARRATOLA) 		1714003030NRG24230720230249444 23/07/2023 UMA 1714003030WL009914 UMA 00089 CBIN0282133 1200 1200 Processed 28/07/2023 207336438 UMA CENTRAL BANK OF INDIA(607115)
62 SOHAGPUR MP-14-003-030-003/25-C
(HARRATOLA) 		1714003030NRG24230720230249453 23/07/2023 panchram 1714003030WL009914 panchram 00089 CBIN0282133 1200 1200 Processed 28/07/2023 207336438 panchram CENTRAL BANK OF INDIA(607115)
63 SOHAGPUR MP-14-003-030-003/63-C
(HARRATOLA) 		1714003030NRG24230720230249460 23/07/2023 Fundelal 1714003030WL009914 Fundelal 00089 CBIN0282133 1200 1200 Processed 28/07/2023 207336438 Fundelal CENTRAL BANK OF INDIA(607115)
64 SOHAGPUR MP-14-003-046-001/91-B
(KHOHA) 		1714003000NRG24230720230249535 23/07/2023 krashanpal singh 1714003WL009918 krashanpal singh 00089 CBIN0282133 1140 1140 Processed 28/07/2023 207336438 krashanpalsingh CENTRAL BANK OF INDIA(607115)
65 SOHAGPUR MP-14-003-061-001/203-C
(PATAKAI) 		1714003061NRG24220720230249192 23/07/2023 RAM KALI 1714003061WL009890 RAM KALI 00089 CBIN0282133 1140 1140 Processed 28/07/2023 207336438 RAMKALI INDIAN BANK(607105)
66 SOHAGPUR MP-14-003-061-001/325
(PATAKAI) 		1714003061NRG24220720230249240 23/07/2023 rajesh singh 1714003061WL009890 rajesh singh 00089 CBIN0282133 1140 1140 Processed 28/07/2023 207336438 rajeshsingh STATE BANK OF INDIA(508548)
SubTotal 17820 17820
67 SOHAGPUR MP-14-003-030-003/14-A
(HARRATOLA) 		1714003030NRG24230720230249449 23/07/2023 Neetu 1714003030WL009914 Neetu 00089 CBIN0284183 1200 1200 Processed 28/07/2023 207336438 Neetu CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
68 SOHAGPUR MP-14-003-004-002/88
(BAMURA) 		1714003000NRG24230720230249500 23/07/2023 Saraswati Dwivedi 1714003WL009917 Saraswati Dwivedi 00176 IDIB000S635 1326 1326 Processed 28/07/2023 207336438 SaraswatiDwivedi NARMADA JHABUA GRAMIN BANK(508515)
69 SOHAGPUR MP-14-003-061-001/135-A
(PATAKAI) 		1714003061NRG24220720230249171 23/07/2023 par bati 1714003061WL009890 par bati 00176 IDIB000S635 950 950 Processed 28/07/2023 207336438 parbati INDIAN BANK(607105)
70 SOHAGPUR MP-14-003-061-001/143
(PATAKAI) 		1714003061NRG24220720230249173 23/07/2023 Gopal 1714003061WL009890 Gopal 00176 IDIB000S635 1140 1140 Processed 28/07/2023 207336438 Gopal INDIAN BANK(607105)
71 SOHAGPUR MP-14-003-061-001/143
(PATAKAI) 		1714003061NRG24220720230249174 23/07/2023 heeravati 1714003061WL009890 heeravati 00176 IDIB000S635 1140 1140 Processed 28/07/2023 207336438 heeravati INDIAN BANK(607105)
72 SOHAGPUR MP-14-003-061-001/154
(PATAKAI) 		1714003061NRG24220720230249175 23/07/2023 narbad 1714003061WL009890 narbad 00176 IDIB000S635 1140 1140 Processed 28/07/2023 207336438 narbad INDIAN BANK(607105)
73 SOHAGPUR MP-14-003-061-001/154
(PATAKAI) 		1714003061NRG24220720230249176 23/07/2023 phulmati 1714003061WL009890 phulmati 00176 IDIB000S635 1140 1140 Processed 28/07/2023 207336438 phulmati INDIAN BANK(607105)
74 SOHAGPUR MP-14-003-061-001/154-A
(PATAKAI) 		1714003061NRG24220720230249177 23/07/2023 NEELAM 1714003061WL009890 NEELAM 00176 IDIB000S635 1140 1140 Processed 28/07/2023 207336438 NEELAM INDIAN BANK(607105)
75 SOHAGPUR MP-14-003-061-001/155
(PATAKAI) 		1714003061NRG24220720230249178 23/07/2023 sukree 1714003061WL009890 sukree 00176 IDIB000S635 950 950 Processed 28/07/2023 207336438 sukree INDIAN BANK(607105)
76 SOHAGPUR MP-14-003-061-001/160
(PATAKAI) 		1714003061NRG24220720230249179 23/07/2023 kushum kali 1714003061WL009890 kushum kali 00176 IDIB000S635 1140 1140 Processed 28/07/2023 207336438 kushumkali INDIAN BANK(607105)
77 SOHAGPUR MP-14-003-061-001/161
(PATAKAI) 		1714003061NRG24220720230249180 23/07/2023 gulab 1714003061WL009890 gulab 00176 IDIB000S635 1140 1140 Processed 28/07/2023 207336438 gulab INDIAN BANK(607105)
78 SOHAGPUR MP-14-003-061-001/161
(PATAKAI) 		1714003061NRG24220720230249181 23/07/2023 rambai 1714003061WL009890 rambai 00176 IDIB000S635 1140 1140 Processed 28/07/2023 207336438 rambai INDIAN BANK(607105)
79 SOHAGPUR MP-14-003-061-001/177
(PATAKAI) 		1714003061NRG24220720230249182 23/07/2023 Janki Singh 1714003061WL009890 Janki Singh 00176 IDIB000S635 1140 1140 Processed 28/07/2023 207336438 JankiSingh INDIAN BANK(607105)
80 SOHAGPUR MP-14-003-061-001/190
(PATAKAI) 		1714003061NRG24220720230249183 23/07/2023 shanti 1714003061WL009890 shanti 00176 IDIB000S635 1140 1140 Processed 28/07/2023 207336438 shanti INDIAN BANK(607105)
81 SOHAGPUR MP-14-003-061-001/195
(PATAKAI) 		1714003061NRG24220720230249184 23/07/2023 hemiya 1714003061WL009890 hemiya 00176 IDIB000S635 950 950 Processed 28/07/2023 207336438 hemiya INDIAN BANK(607105)
82 SOHAGPUR MP-14-003-061-001/195
(PATAKAI) 		1714003061NRG24220720230249185 23/07/2023 narendar 1714003061WL009890 narendar 00176 IDIB000S635 1140 1140 Processed 28/07/2023 207336438 narendar INDIAN BANK(607105)
83 SOHAGPUR MP-14-003-061-001/195-A
(PATAKAI) 		1714003061NRG24220720230249186 23/07/2023 bhanmati 1714003061WL009890 bhanmati 00176 IDIB000S635 1140 1140 Processed 28/07/2023 207336438 bhanmati STATE BANK OF INDIA(508548)
84 SOHAGPUR MP-14-003-061-001/202
(PATAKAI) 		1714003061NRG24220720230249187 23/07/2023 bajaru 1714003061WL009890 bajaru 00176 IDIB000S635 950 950 Processed 28/07/2023 207336438 bajaru INDIAN BANK(607105)
85 SOHAGPUR MP-14-003-061-001/203-A
(PATAKAI) 		1714003061NRG24220720230249189 23/07/2023 uttam 1714003061WL009890 uttam 00176 IDIB000S635 1140 1140 Processed 28/07/2023 207336438 uttam INDIAN BANK(607105)
86 SOHAGPUR MP-14-003-061-001/203-B
(PATAKAI) 		1714003061NRG24220720230249190 23/07/2023 anil 1714003061WL009890 anil 00176 IDIB000S635 1140 1140 Processed 28/07/2023 207336438 anil INDIAN BANK(607105)
87 SOHAGPUR MP-14-003-061-001/229
(PATAKAI) 		1714003061NRG24220720230249193 23/07/2023 runiya 1714003061WL009890 runiya 00176 IDIB000S635 1140 1140 Processed 28/07/2023 207336438 runiya INDIAN BANK(607105)
88 SOHAGPUR MP-14-003-061-001/232
(PATAKAI) 		1714003061NRG24220720230249196 23/07/2023 SUNEETA 1714003061WL009890 SUNEETA 00176 IDIB000S635 1140 1140 Processed 28/07/2023 207336438 SUNEETA INDIAN BANK(607105)
89 SOHAGPUR MP-14-003-061-001/232-A
(PATAKAI) 		1714003061NRG24220720230249197 23/07/2023 Revati Singh GonD 1714003061WL009890 Revati Singh GonD 00176 IDIB000S635 1140 1140 Processed 28/07/2023 207336438 RevatiSinghGonD INDIAN BANK(607105)
90 SOHAGPUR MP-14-003-061-001/233
(PATAKAI) 		1714003061NRG24220720230249198 23/07/2023 narbdiya 1714003061WL009890 narbdiya 00176 IDIB000S635 1140 1140 Processed 28/07/2023 207336438 narbdiya BANK OF BARODA(606985)
91 SOHAGPUR MP-14-003-061-001/234
(PATAKAI) 		1714003061NRG24220720230249199 23/07/2023 somvati 1714003061WL009890 somvati 00176 IDIB000S635 950 950 Processed 28/07/2023 207336438 somvati INDIAN BANK(607105)
92 SOHAGPUR MP-14-003-061-001/234-A
(PATAKAI) 		1714003061NRG24220720230249200 23/07/2023 eeshvar vati 1714003061WL009890 eeshvar vati 00176 IDIB000S635 1140 1140 Processed 28/07/2023 207336438 eeshvarvati INDIAN BANK(607105)
93 SOHAGPUR MP-14-003-061-001/234-B
(PATAKAI) 		1714003061NRG24220720230249201 23/07/2023 gageeta 1714003061WL009890 gageeta 00176 IDIB000S635 1140 1140 Processed 28/07/2023 207336438 gageeta NARMADA JHABUA GRAMIN BANK(508515)
94 SOHAGPUR MP-14-003-061-001/236
(PATAKAI) 		1714003061NRG24220720230249203 23/07/2023 budhwariya 1714003061WL009890 budhwariya 00176 IDIB000S635 1140 1140 Processed 28/07/2023 207336438 budhwariya INDIAN BANK(607105)
95 SOHAGPUR MP-14-003-061-001/236
(PATAKAI) 		1714003061NRG24220720230249202 23/07/2023 madhav 1714003061WL009890 madhav 00176 IDIB000S635 1140 1140 Processed 28/07/2023 207336438 madhav INDIAN BANK(607105)
96 SOHAGPUR MP-14-003-061-001/250
(PATAKAI) 		1714003061NRG24220720230249208 23/07/2023 gendvati 1714003061WL009890 gendvati 00176 IDIB000S635 950 950 Processed 28/07/2023 207336438 gendvati INDIAN BANK(607105)
97 SOHAGPUR MP-14-003-061-001/251-A
(PATAKAI) 		1714003061NRG24220720230249209 23/07/2023 buddhal 1714003061WL009890 buddhal 00176 IDIB000S635 950 950 Processed 28/07/2023 207336438 buddhal INDIAN BANK(607105)
98 SOHAGPUR MP-14-003-061-001/251-A
(PATAKAI) 		1714003061NRG24220720230249210 23/07/2023 rati 1714003061WL009890 rati 00176 IDIB000S635 950 950 Processed 28/07/2023 207336438 rati INDIAN BANK(607105)
99 SOHAGPUR MP-14-003-061-001/255-A
(PATAKAI) 		1714003061NRG24220720230249212 23/07/2023 Kshamadevi singh 1714003061WL009890 Kshamadevi singh 00176 IDIB000S635 1140 1140 Processed 28/07/2023 207336438 Kshamadevisingh INDIAN BANK(607105)
100 SOHAGPUR MP-14-003-061-001/255-A
(PATAKAI) 		1714003061NRG24220720230249211 23/07/2023 TIJA BAI 1714003061WL009890 TIJA BAI 00176 IDIB000S635 1140 1140 Processed 28/07/2023 207336438 TIJABAI INDIAN BANK(607105)
101 SOHAGPUR MP-14-003-061-001/274-A
(PATAKAI) 		1714003061NRG24220720230249214 23/07/2023 kaushilya 1714003061WL009890 kaushilya 00176 IDIB000S635 1140 1140 Processed 28/07/2023 207336438 kaushilya INDIAN BANK(607105)
102 SOHAGPUR MP-14-003-061-001/274-A
(PATAKAI) 		1714003061NRG24220720230249213 23/07/2023 man singh 1714003061WL009890 man singh 00176 IDIB000S635 1140 1140 Processed 28/07/2023 207336438 mansingh INDIAN BANK(607105)
103 SOHAGPUR MP-14-003-061-001/277
(PATAKAI) 		1714003061NRG24220720230249215 23/07/2023 jehar 1714003061WL009890 jehar 00176 IDIB000S635 1140 1140 Processed 28/07/2023 207336438 jehar INDIAN BANK(607105)
104 SOHAGPUR MP-14-003-061-001/279
(PATAKAI) 		1714003061NRG24220720230249217 23/07/2023 geeta 1714003061WL009890 geeta 00176 IDIB000S635 1140 1140 Processed 28/07/2023 207336438 geeta INDIAN BANK(607105)
105 SOHAGPUR MP-14-003-061-001/279
(PATAKAI) 		1714003061NRG24220720230249216 23/07/2023 mohan 1714003061WL009890 mohan 00176 IDIB000S635 1140 1140 Processed 28/07/2023 207336438 mohan INDIAN BANK(607105)
106 SOHAGPUR MP-14-003-061-001/280
(PATAKAI) 		1714003061NRG24220720230249219 23/07/2023 kemli 1714003061WL009890 kemli 00176 IDIB000S635 950 950 Processed 28/07/2023 207336438 kemli INDIAN BANK(607105)
107 SOHAGPUR MP-14-003-061-001/280
(PATAKAI) 		1714003061NRG24220720230249218 23/07/2023 phola 1714003061WL009890 phola 00176 IDIB000S635 570 570 Processed 28/07/2023 207336438 phola INDIAN BANK(607105)
108 SOHAGPUR MP-14-003-061-001/280-A
(PATAKAI) 		1714003061NRG24220720230249220 23/07/2023 lakhan 1714003061WL009890 lakhan 00176 IDIB000S635 570 570 Processed 28/07/2023 207336438 lakhan INDIAN BANK(607105)
109 SOHAGPUR MP-14-003-061-001/289
(PATAKAI) 		1714003061NRG24220720230249221 23/07/2023 gannu 1714003061WL009890 gannu 00176 IDIB000S635 1140 1140 Processed 28/07/2023 207336438 gannu INDIAN BANK(607105)
110 SOHAGPUR MP-14-003-061-001/289
(PATAKAI) 		1714003061NRG24220720230249223 23/07/2023 sonvati 1714003061WL009890 sonvati 00176 IDIB000S635 1140 1140 Processed 28/07/2023 207336438 sonvati INDIAN BANK(607105)
111 SOHAGPUR MP-14-003-061-001/289
(PATAKAI) 		1714003061NRG24220720230249222 23/07/2023 virsi 1714003061WL009890 virsi 00176 IDIB000S635 1140 1140 Processed 28/07/2023 207336438 virsi INDIAN BANK(607105)
112 SOHAGPUR MP-14-003-061-001/302
(PATAKAI) 		1714003061NRG24220720230249224 23/07/2023 samro 1714003061WL009890 samro 00176 IDIB000S635 1140 1140 Processed 28/07/2023 207336438 samro INDIAN BANK(607105)
113 SOHAGPUR MP-14-003-061-001/303-B
(PATAKAI) 		1714003061NRG24220720230249225 23/07/2023 rajenda 1714003061WL009890 rajenda 00176 IDIB000S635 1140 1140 Processed 28/07/2023 207336438 rajenda INDIAN BANK(607105)
114 SOHAGPUR MP-14-003-061-001/306
(PATAKAI) 		1714003061NRG24220720230249226 23/07/2023 Taran Singh Paraste 1714003061WL009890 Taran Singh Paraste 00176 IDIB000S635 1140 1140 Processed 28/07/2023 207336438 TaranSinghParaste INDIAN BANK(607105)
115 SOHAGPUR MP-14-003-061-001/316
(PATAKAI) 		1714003061NRG24220720230249227 23/07/2023 dharmendra singh 1714003061WL009890 dharmendra singh 00176 IDIB000S635 1140 1140 Processed 28/07/2023 207336438 dharmendrasingh INDIAN BANK(607105)
116 SOHAGPUR MP-14-003-061-001/316
(PATAKAI) 		1714003061NRG24220720230249228 23/07/2023 kameshvari 1714003061WL009890 kameshvari 00176 IDIB000S635 1140 1140 Processed 28/07/2023 207336438 kameshvari INDIAN BANK(607105)
117 SOHAGPUR MP-14-003-061-001/318
(PATAKAI) 		1714003061NRG24220720230249233 23/07/2023 naranta 1714003061WL009890 naranta 00176 IDIB000S635 1140 1140 Processed 28/07/2023 207336438 naranta INDIAN BANK(607105)
118 SOHAGPUR MP-14-003-061-001/318-B
(PATAKAI) 		1714003061NRG24220720230249234 23/07/2023 kushal 1714003061WL009890 kushal 00176 IDIB000S635 950 950 Processed 28/07/2023 207336438 kushal INDIAN BANK(607105)
119 SOHAGPUR MP-14-003-061-001/324
(PATAKAI) 		1714003061NRG24220720230249236 23/07/2023 vind vati 1714003061WL009890 vind vati 00176 IDIB000S635 1140 1140 Processed 28/07/2023 207336438 vindvati INDIAN BANK(607105)
120 SOHAGPUR MP-14-003-061-001/324
(PATAKAI) 		1714003061NRG24220720230249237 23/07/2023 vinod 1714003061WL009890 vinod 00176 IDIB000S635 1140 1140 Processed 28/07/2023 207336438 vinod INDIAN BANK(607105)
121 SOHAGPUR MP-14-003-061-001/325
(PATAKAI) 		1714003061NRG24220720230249239 23/07/2023 jhuliya 1714003061WL009890 jhuliya 00176 IDIB000S635 1140 1140 Processed 28/07/2023 207336438 jhuliya INDIAN BANK(607105)
122 SOHAGPUR MP-14-003-061-001/325
(PATAKAI) 		1714003061NRG24220720230249238 23/07/2023 pritipal 1714003061WL009890 pritipal 00176 IDIB000S635 1140 1140 Processed 28/07/2023 207336438 pritipal BANK OF INDIA(508505)
123 SOHAGPUR MP-14-003-061-001/328
(PATAKAI) 		1714003061NRG24220720230249246 23/07/2023 dan vati 1714003061WL009890 dan vati 00176 IDIB000S635 1140 1140 Processed 28/07/2023 207336438 danvati INDIAN BANK(607105)
124 SOHAGPUR MP-14-003-061-001/328-A
(PATAKAI) 		1714003061NRG24220720230249247 23/07/2023 CHANDRAVATI 1714003061WL009890 CHANDRAVATI 00176 IDIB000S635 1140 1140 Processed 28/07/2023 207336438 CHANDRAVATI INDIAN BANK(607105)
125 SOHAGPUR MP-14-003-061-001/75-A
(PATAKAI) 		1714003061NRG24220720230249249 23/07/2023 gendlal 1714003061WL009890 gendlal 00176 IDIB000S635 1140 1140 Processed 28/07/2023 207336438 gendlal INDIAN BANK(607105)
126 SOHAGPUR MP-14-003-061-001/75-A
(PATAKAI) 		1714003061NRG24220720230249250 23/07/2023 siyabai 1714003061WL009890 siyabai 00176 IDIB000S635 1140 1140 Processed 28/07/2023 207336438 siyabai INDIAN BANK(607105)
SubTotal 64406 64406
127 SOHAGPUR MP-14-003-046-001/106-A
(KHOHA) 		1714003000NRG24230720230249502 23/07/2023 silochni 1714003WL009918 silochni 00354 PUNB0624000 1025 1025 Processed 28/07/2023 207336438 silochni BANK OF BARODA(606985)
128 SOHAGPUR MP-14-003-046-001/210-B
(KHOHA) 		1714003000NRG24230720230249520 23/07/2023 Santoshi Singh 1714003WL009918 Santoshi Singh 00354 PUNB0624000 205 205 Processed 28/07/2023 207336438 SantoshiSingh CANARA BANK(508532)
SubTotal 1230 1230
129 SOHAGPUR MP-14-003-061-001/245-A
(PATAKAI) 		1714003061NRG24220720230249207 23/07/2023 rajpal 1714003061WL009890 rajpal 00415 SBIN0000481 950 950 Processed 28/07/2023 207336438 rajpal STATE BANK OF INDIA(508548)
SubTotal 950 950
130 SOHAGPUR MP-14-003-046-001/106-A
(KHOHA) 		1714003000NRG24230720230249501 23/07/2023 Komal singh 1714003WL009918 Komal singh 00415 SBIN0002821 1025 1025 Processed 28/07/2023 207336438 Komalsingh STATE BANK OF INDIA(508548)
131 SOHAGPUR MP-14-003-046-001/17-A
(KHOHA) 		1714003000NRG24230720230249514 23/07/2023 leelavati 1714003WL009918 leelavati 00415 SBIN0002821 1140 1140 Processed 28/07/2023 207336438 leelavati STATE BANK OF INDIA(508548)
132 SOHAGPUR MP-14-003-046-001/76-B
(KHOHA) 		1714003000NRG24230720230249532 23/07/2023 premvati 1714003WL009918 premvati 00415 SBIN0002821 950 950 Processed 28/07/2023 207336438 premvati STATE BANK OF INDIA(508548)
SubTotal 3115 3115
133 SOHAGPUR MP-14-003-030-002/23-C
(HARRATOLA) 		1714003000NRG24230720230249563 23/07/2023 RAMRAJ 1714003WL009920 RAMRAJ 00415 SBIN0003958 1200 1200 Processed 28/07/2023 207336438 RAMRAJ BANK OF BARODA(606985)
SubTotal 1200 1200
134 SOHAGPUR MP-14-003-004-002/88
(BAMURA) 		1714003000NRG24230720230249499 23/07/2023 MATHURA PRASAD DWIVEDI 1714003WL009917 MATHURA PRASAD DWIVEDI 00415 SBIN0006986 1326 1326 Processed 28/07/2023 207336438 MATHURAPRASADDWIVEDI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
135 SOHAGPUR MP-14-003-004-003/257
(BAMURA) 		1714003004NRG24220720230249142 23/07/2023 KALAVATIYA PATEL 1714003004WL009885 KALAVATIYA PATEL 00415 SBIN0006986 1326 1326 Processed 28/07/2023 207336438 KALAVATIYAPATEL STATE BANK OF INDIA(508548)
136 SOHAGPUR MP-14-003-030-001/210
(HARRATOLA) 		1714003030NRG24230720230249432 23/07/2023 fulmati 1714003030WL009914 fulmati 00415 SBIN0006986 1200 1200 Processed 28/07/2023 207336438 fulmati STATE BANK OF INDIA(508548)
137 SOHAGPUR MP-14-003-030-001/210
(HARRATOLA) 		1714003030NRG24230720230249431 23/07/2023 nandlal 1714003030WL009914 nandlal 00415 SBIN0006986 1200 1200 Processed 28/07/2023 207336438 nandlal STATE BANK OF INDIA(508548)
138 SOHAGPUR MP-14-003-030-001/29
(HARRATOLA) 		1714003000NRG24230720230249552 23/07/2023 ali baiga 1714003WL009920 ali baiga 00415 SBIN0006986 1200 1200 Processed 28/07/2023 207336438 alibaiga STATE BANK OF INDIA(508548)
139 SOHAGPUR MP-14-003-030-001/3
(HARRATOLA) 		1714003030NRG24230720230249433 23/07/2023 battu 1714003030WL009914 battu 00415 SBIN0006986 1200 1200 Processed 28/07/2023 207336438 battu STATE BANK OF INDIA(508548)
140 SOHAGPUR MP-14-003-030-001/7
(HARRATOLA) 		1714003030NRG24230720230249437 23/07/2023 chaubi 1714003030WL009914 chaubi 00415 SBIN0006986 1200 1200 Processed 28/07/2023 207336438 chaubi STATE BANK OF INDIA(508548)
141 SOHAGPUR MP-14-003-030-001/7
(HARRATOLA) 		1714003030NRG24230720230249436 23/07/2023 gobe 1714003030WL009914 gobe 00415 SBIN0006986 1200 1200 Processed 28/07/2023 207336438 gobe CENTRAL BANK OF INDIA(607115)
142 SOHAGPUR MP-14-003-030-003/16
(HARRATOLA) 		1714003030NRG24230720230249452 23/07/2023 basntu 1714003030WL009914 basntu 00415 SBIN0006986 1200 1200 Processed 28/07/2023 207336438 basntu STATE BANK OF INDIA(508548)
143 SOHAGPUR MP-14-003-030-003/33
(HARRATOLA) 		1714003030NRG24230720230249456 23/07/2023 chotti 1714003030WL009914 chotti 00415 SBIN0006986 1200 1200 Processed 28/07/2023 207336438 chotti STATE BANK OF INDIA(508548)
144 SOHAGPUR MP-14-003-030-003/33
(HARRATOLA) 		1714003030NRG24230720230249455 23/07/2023 ramkhelavan baiga 1714003030WL009914 ramkhelavan baiga 00415 SBIN0006986 1200 1200 Processed 28/07/2023 207336438 ramkhelavanbaiga STATE BANK OF INDIA(508548)
145 SOHAGPUR MP-14-003-061-001/236-A
(PATAKAI) 		1714003061NRG24220720230249205 23/07/2023 Manohar 1714003061WL009890 Manohar 00415 SBIN0006986 1140 1140 Processed 28/07/2023 207336438 Manohar CENTRAL BANK OF INDIA(607115)
146 SOHAGPUR MP-14-003-061-001/317
(PATAKAI) 		1714003061NRG24220720230249231 23/07/2023 brajvasiya singh gond 1714003061WL009890 brajvasiya singh gond 00415 SBIN0006986 1140 1140 Processed 28/07/2023 207336438 brajvasiyasinghgond STATE BANK OF INDIA(508548)
SubTotal 15732 15732
147 SOHAGPUR MP-14-003-067-001/112-D
(SARAIKANPA) 		1714003067NRG24220720230249159 23/07/2023 Rohit 1714003067WL009888 Rohit 00415 SBIN0007223 2100 2100 Processed 28/07/2023 207336438 Rohit STATE BANK OF INDIA(508548)
SubTotal 2100 2100
148 SOHAGPUR MP-14-003-061-001/316-A
(PATAKAI) 		1714003061NRG24220720230249229 23/07/2023 NAGENDRA 1714003061WL009890 NAGENDRA 00415 SBIN0009097 1140 1140 Processed 28/07/2023 207336438 NAGENDRA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
149 SOHAGPUR MP-14-003-003-001/126-A
(ARAJHHULA) 		1714003000NRG24230720230249463 23/07/2023 rambai 1714003WL009916 rambai 00415 SBIN0010533 2057 2057 Processed 28/07/2023 207336438 rambai STATE BANK OF INDIA(508548)
150 SOHAGPUR MP-14-003-003-001/134-A
(ARAJHHULA) 		1714003000NRG24230720230249465 23/07/2023 savitri 1714003WL009916 savitri 00415 SBIN0010533 2244 2244 Processed 28/07/2023 207336438 savitri STATE BANK OF INDIA(508548)
151 SOHAGPUR MP-14-003-003-001/134-A
(ARAJHHULA) 		1714003000NRG24230720230249464 23/07/2023 susheel 1714003WL009916 susheel 00415 SBIN0010533 2244 2244 Processed 28/07/2023 207336438 susheel STATE BANK OF INDIA(508548)
152 SOHAGPUR MP-14-003-003-004/105
(ARAJHHULA) 		1714003000NRG24230720230249467 23/07/2023 Laukesh singh 1714003WL009916 Laukesh singh 00415 SBIN0010533 2244 2244 Processed 28/07/2023 207336438 Laukeshsingh STATE BANK OF INDIA(508548)
153 SOHAGPUR MP-14-003-003-004/122
(ARAJHHULA) 		1714003000NRG24230720230249469 23/07/2023 gyan singh 1714003WL009916 gyan singh 00415 SBIN0010533 2244 2244 Processed 28/07/2023 207336438 gyansingh STATE BANK OF INDIA(508548)
154 SOHAGPUR MP-14-003-003-004/141
(ARAJHHULA) 		1714003000NRG24230720230249470 23/07/2023 rambai 1714003WL009916 rambai 00415 SBIN0010533 2244 2244 Processed 28/07/2023 207336438 rambai STATE BANK OF INDIA(508548)
155 SOHAGPUR MP-14-003-003-004/20
(ARAJHHULA) 		1714003000NRG24230720230249472 23/07/2023 Shobha 1714003WL009916 Shobha 00415 SBIN0010533 2244 2244 Processed 28/07/2023 207336438 Shobha STATE BANK OF INDIA(508548)
156 SOHAGPUR MP-14-003-003-004/21-A
(ARAJHHULA) 		1714003000NRG24230720230249475 23/07/2023 pappu 1714003WL009916 pappu 00415 SBIN0010533 2244 2244 Processed 28/07/2023 207336438 pappu STATE BANK OF INDIA(508548)
157 SOHAGPUR MP-14-003-003-004/70
(ARAJHHULA) 		1714003000NRG24230720230249485 23/07/2023 laliya 1714003WL009916 laliya 00415 SBIN0010533 2244 2244 Processed 28/07/2023 207336438 laliya STATE BANK OF INDIA(508548)
158 SOHAGPUR MP-14-003-003-004/84-A
(ARAJHHULA) 		1714003000NRG24230720230249488 23/07/2023 Kunti 1714003WL009916 Kunti 00415 SBIN0010533 2244 2244 Processed 28/07/2023 207336438 Kunti STATE BANK OF INDIA(508548)
159 SOHAGPUR MP-14-003-003-004/89
(ARAJHHULA) 		1714003000NRG24230720230249492 23/07/2023 shivpal singh 1714003WL009916 shivpal singh 00415 SBIN0010533 2244 2244 Processed 28/07/2023 207336438 shivpalsingh STATE BANK OF INDIA(508548)
160 SOHAGPUR MP-14-003-003-004/89-B
(ARAJHHULA) 		1714003000NRG24230720230249493 23/07/2023 Pyarelal 1714003WL009916 Pyarelal 00415 SBIN0010533 2244 2244 Processed 28/07/2023 207336438 Pyarelal STATE BANK OF INDIA(508548)
161 SOHAGPUR MP-14-003-003-004/99
(ARAJHHULA) 		1714003000NRG24230720230249496 23/07/2023 chhotelal 1714003WL009916 chhotelal 00415 SBIN0010533 2244 2244 Processed 28/07/2023 207336438 chhotelal STATE BANK OF INDIA(508548)
SubTotal 28985 28985
162 SOHAGPUR MP-14-003-061-001/327-A
(PATAKAI) 		1714003061NRG24220720230249244 23/07/2023 RAJKUMARI 1714003061WL009890 RAJKUMARI 00415 SBIN0012189 1140 1140 Processed 28/07/2023 207336438 RAJKUMARI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
163 SOHAGPUR MP-14-003-004-001/194
(BAMURA) 		1714003000NRG24230720230249498 23/07/2023 raghvendra singh parihar 1714003WL009917 raghvendra singh parihar 00468 UBIN0536431 1326 1326 Processed 28/07/2023 207336438 raghvendrasinghparihar NARMADA JHABUA GRAMIN BANK(508515)
164 SOHAGPUR MP-14-003-005-001/392-A
(BANDHWABADA) 		1714003005NRG24220720230249318 23/07/2023 Ramkripal 1714003005WL009900 Ramkripal 00468 UBIN0536431 101 101 Processed 28/07/2023 207336438 Ramkripal UNION BANK OF INDIA(508500)
165 SOHAGPUR MP-14-003-012-001/164
(BIJOURI) 		1714003012NRG24220720230249273 23/07/2023 shantosh 1714003012WL009893 shantosh 00468 UBIN0536431 1200 1200 Processed 28/07/2023 207336438 shantosh UNION BANK OF INDIA(508500)
166 SOHAGPUR MP-14-003-012-001/164
(BIJOURI) 		1714003012NRG24220720230249272 23/07/2023 sukhabriya 1714003012WL009893 sukhabriya 00468 UBIN0536431 1200 1200 Processed 28/07/2023 207336438 sukhabriya NARMADA JHABUA GRAMIN BANK(508515)
167 SOHAGPUR MP-14-003-012-001/164-A
(BIJOURI) 		1714003012NRG24220720230249274 23/07/2023 rajwati yadav 1714003012WL009893 rajwati yadav 00468 UBIN0536431 1326 1326 Processed 28/07/2023 207336438 rajwatiyadav UNION BANK OF INDIA(508500)
168 SOHAGPUR MP-14-003-012-001/165
(BIJOURI) 		1714003012NRG24220720230249275 23/07/2023 syamlal singh 1714003012WL009893 syamlal singh 00468 UBIN0536431 800 800 Processed 28/07/2023 207336438 syamlalsingh UNION BANK OF INDIA(508500)
169 SOHAGPUR MP-14-003-012-001/180
(BIJOURI) 		1714003012NRG24220720230249276 23/07/2023 indravati 1714003012WL009893 indravati 00468 UBIN0536431 1320 1320 Processed 28/07/2023 207336438 indravati UNION BANK OF INDIA(508500)
170 SOHAGPUR MP-14-003-012-001/182-A
(BIJOURI) 		1714003012NRG24220720230249277 23/07/2023 Omprakash 1714003012WL009893 Omprakash 00468 UBIN0536431 1320 1320 Processed 28/07/2023 207336438 Omprakash UNION BANK OF INDIA(508500)
171 SOHAGPUR MP-14-003-030-001/72-C
(HARRATOLA) 		1714003000NRG24230720230249559 23/07/2023 Anil 1714003WL009920 Anil 00468 UBIN0536431 1200 1200 Processed 30/07/2023 207336438 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
172 SOHAGPUR MP-14-003-057-001/122-D
(NARWAR) 		1714003057NRG24230720230249367 23/07/2023 Arti 1714003057WL009912 Arti 00468 UBIN0536431 1002 1002 Processed 28/07/2023 207336438 Arti UNION BANK OF INDIA(508500)
173 SOHAGPUR MP-14-003-057-001/144
(NARWAR) 		1714003057NRG24230720230249369 23/07/2023 Bimla 1714003057WL009912 Bimla 00468 UBIN0536431 1002 1002 Processed 28/07/2023 207336438 Bimla CENTRAL BANK OF INDIA(607115)
174 SOHAGPUR MP-14-003-057-001/44-C
(NARWAR) 		1714003057NRG24230720230249370 23/07/2023 Sanjay Choudhary 1714003057WL009912 Sanjay Choudhary 00468 UBIN0536431 1002 1002 Processed 28/07/2023 207336438 SanjayChoudhary UNION BANK OF INDIA(508500)
SubTotal 12799 12799
175 SOHAGPUR MP-14-003-046-001/155
(KHOHA) 		1714003000NRG24230720230249509 23/07/2023 shaharvati 1714003WL009918 shaharvati 00468 UBIN0563781 1025 1025 Processed 28/07/2023 207336438 shaharvati UNION BANK OF INDIA(508500)
SubTotal 1025 1025
176 SOHAGPUR MP-14-003-030-003/13-D
(HARRATOLA) 		1714003030NRG24230720230249448 23/07/2023 Hetram 1714003030WL009914 Hetram 00688 FINO0001001 1200 1200 Processed 29/07/2023 207336438 Hetram FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
177 SOHAGPUR MP-14-003-003-004/120-A
(ARAJHHULA) 		1714003000NRG24230720230249468 23/07/2023 koduaa 1714003WL009916 koduaa 00697 BKID0MG1516 2244 2244 Processed 28/07/2023 207336438 koduaa NARMADA JHABUA GRAMIN BANK(508515)
178 SOHAGPUR MP-14-003-003-004/20
(ARAJHHULA) 		1714003000NRG24230720230249471 23/07/2023 bhagwaniya 1714003WL009916 bhagwaniya 00697 BKID0MG1516 2244 2244 Processed 28/07/2023 207336438 bhagwaniya NARMADA JHABUA GRAMIN BANK(508515)
179 SOHAGPUR MP-14-003-003-004/21
(ARAJHHULA) 		1714003000NRG24230720230249473 23/07/2023 amol 1714003WL009916 amol 00697 BKID0MG1516 2244 2244 Processed 28/07/2023 207336438 amol STATE BANK OF INDIA(508548)
180 SOHAGPUR MP-14-003-003-004/21
(ARAJHHULA) 		1714003000NRG24230720230249474 23/07/2023 SUNDARIYA 1714003WL009916 SUNDARIYA 00697 BKID0MG1516 2244 2244 Processed 28/07/2023 207336438 SUNDARIYA NARMADA JHABUA GRAMIN BANK(508515)
181 SOHAGPUR MP-14-003-003-004/35
(ARAJHHULA) 		1714003000NRG24230720230249476 23/07/2023 phuliya 1714003WL009916 phuliya 00697 BKID0MG1516 2244 2244 Processed 28/07/2023 207336438 phuliya STATE BANK OF INDIA(508548)
182 SOHAGPUR MP-14-003-003-004/37
(ARAJHHULA) 		1714003000NRG24230720230249477 23/07/2023 balkaran 1714003WL009916 balkaran 00697 BKID0MG1516 2244 2244 Processed 28/07/2023 207336438 balkaran STATE BANK OF INDIA(508548)
183 SOHAGPUR MP-14-003-003-004/37
(ARAJHHULA) 		1714003000NRG24230720230249478 23/07/2023 dasrathiya 1714003WL009916 dasrathiya 00697 BKID0MG1516 2244 2244 Processed 28/07/2023 207336438 dasrathiya NARMADA JHABUA GRAMIN BANK(508515)
184 SOHAGPUR MP-14-003-003-004/46
(ARAJHHULA) 		1714003000NRG24230720230249479 23/07/2023 parmila 1714003WL009916 parmila 00697 BKID0MG1516 2244 2244 Processed 28/07/2023 207336438 parmila NARMADA JHABUA GRAMIN BANK(508515)
185 SOHAGPUR MP-14-003-003-004/66
(ARAJHHULA) 		1714003000NRG24230720230249481 23/07/2023 sonmati 1714003WL009916 sonmati 00697 BKID0MG1516 2244 2244 Processed 28/07/2023 207336438 sonmati NARMADA JHABUA GRAMIN BANK(508515)
186 SOHAGPUR MP-14-003-003-004/67
(ARAJHHULA) 		1714003000NRG24230720230249483 23/07/2023 babbi 1714003WL009916 babbi 00697 BKID0MG1516 2244 2244 Processed 28/07/2023 207336438 babbi NARMADA JHABUA GRAMIN BANK(508515)
187 SOHAGPUR MP-14-003-003-004/70
(ARAJHHULA) 		1714003000NRG24230720230249484 23/07/2023 lalji 1714003WL009916 lalji 00697 BKID0MG1516 2244 2244 Processed 29/07/2023 207336438 lalji FINO PAYMENTS BANK LTD(608001)
188 SOHAGPUR MP-14-003-003-004/84
(ARAJHHULA) 		1714003000NRG24230720230249487 23/07/2023 semwati 1714003WL009916 semwati 00697 BKID0MG1516 2244 2244 Processed 28/07/2023 207336438 semwati NARMADA JHABUA GRAMIN BANK(508515)
189 SOHAGPUR MP-14-003-003-004/85
(ARAJHHULA) 		1714003000NRG24230720230249489 23/07/2023 agasiya 1714003WL009916 agasiya 00697 BKID0MG1516 2244 2244 Processed 28/07/2023 207336438 agasiya NARMADA JHABUA GRAMIN BANK(508515)
190 SOHAGPUR MP-14-003-003-004/86
(ARAJHHULA) 		1714003000NRG24230720230249490 23/07/2023 basanti 1714003WL009916 basanti 00697 BKID0MG1516 2244 2244 Processed 28/07/2023 207336438 basanti NARMADA JHABUA GRAMIN BANK(508515)
191 SOHAGPUR MP-14-003-003-004/87
(ARAJHHULA) 		1714003000NRG24230720230249491 23/07/2023 nanchhula 1714003WL009916 nanchhula 00697 BKID0MG1516 2244 2244 Processed 28/07/2023 207336438 nanchhula NARMADA JHABUA GRAMIN BANK(508515)
192 SOHAGPUR MP-14-003-003-004/99
(ARAJHHULA) 		1714003000NRG24230720230249495 23/07/2023 kusum 1714003WL009916 kusum 00697 BKID0MG1516 2244 2244 Processed 28/07/2023 207336438 kusum STATE BANK OF INDIA(508548)
193 SOHAGPUR MP-14-003-068-001/98-A
(SARANGPUR) 		1714003068NRG24220720230249144 23/07/2023 pannelal 1714003068WL009886 pannelal 00697 BKID0MG1516 204 204 Processed 28/07/2023 207336438 pannelal STATE BANK OF INDIA(508548)
SubTotal 36108 36108
194 SOHAGPUR MP-14-003-012-001/1
(BIJOURI) 		1714003012NRG24220720230249269 23/07/2023 Binda Bai 1714003012WL009893 Binda Bai 00697 BKID0MG1519 1326 1326 Processed 28/07/2023 207336438 BindaBai HDFC BANK LTD(607152)
195 SOHAGPUR MP-14-003-012-001/1
(BIJOURI) 		1714003012NRG24220720230249268 23/07/2023 Ramdayal 1714003012WL009893 Ramdayal 00697 BKID0MG1519 1326 1326 Processed 28/07/2023 207336438 Ramdayal UNION BANK OF INDIA(508500)
196 SOHAGPUR MP-14-003-012-001/160
(BIJOURI) 		1714003012NRG24220720230249270 23/07/2023 bhola carmkar 1714003012WL009893 bhola carmkar 00697 BKID0MG1519 1326 1326 Processed 28/07/2023 207336438 bholacarmkar UNION BANK OF INDIA(508500)
197 SOHAGPUR MP-14-003-012-001/160
(BIJOURI) 		1714003012NRG24220720230249271 23/07/2023 budhu bai 1714003012WL009893 budhu bai 00697 BKID0MG1519 1326 1326 Processed 28/07/2023 207336438 budhubai UNION BANK OF INDIA(508500)
198 SOHAGPUR MP-14-003-012-002/112-A
(BIJOURI) 		1714003012NRG24220720230249278 23/07/2023 dadu ram 1714003012WL009893 dadu ram 00697 BKID0MG1519 1100 1100 Processed 28/07/2023 207336438 daduram UNION BANK OF INDIA(508500)
199 SOHAGPUR MP-14-003-012-002/112-A
(BIJOURI) 		1714003012NRG24220720230249279 23/07/2023 gbudiya 1714003012WL009893 gbudiya 00697 BKID0MG1519 1100 1100 Processed 28/07/2023 207336438 gbudiya UNION BANK OF INDIA(508500)
SubTotal 7504 7504
200 SOHAGPUR MP-14-003-046-001/204-C
(KHOHA) 		1714003000NRG24230720230249517 23/07/2023 babbu singh 1714003WL009918 babbu singh 00697 BKID0MG1526 1140 1140 Processed 28/07/2023 207336438 babbusingh BANK OF BARODA(606985)
201 SOHAGPUR MP-14-003-046-001/91-B
(KHOHA) 		1714003000NRG24230720230249536 23/07/2023 suman singh 1714003WL009918 suman singh 00697 BKID0MG1526 1140 1140 Processed 28/07/2023 207336438 sumansingh STATE BANK OF INDIA(508548)
SubTotal 2280 2280
202 SOHAGPUR MP-14-003-065-002/42
(PONGRI) 		1714003000NRG24230720230249538 23/07/2023 suresh 1714003WL009919 suresh 00697 BKID0MG1531 1032 1032 Processed 28/07/2023 207336438 suresh STATE BANK OF INDIA(508548)
SubTotal 1032 1032
Total 256903 256903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_230723APB_FTO_182223 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 16360
2 SOHAGPUR MP1714003_230723APB_FTO_182223 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 10306
3 SOHAGPUR MP1714003_230723APB_FTO_182223 Bank of Baroda BARB0VJSDOL SHAHDOL 1140
4 SOHAGPUR MP1714003_230723APB_FTO_182223 Bank of India BKID0009415 SHAHDOL 2280
5 SOHAGPUR MP1714003_230723APB_FTO_182223 Canara Bank CNRB0003728 ANUPPUR 2050
6 SOHAGPUR MP1714003_230723APB_FTO_182223 Central Bank Of India CBIN0280787 SHAHDOL 21521
7 SOHAGPUR MP1714003_230723APB_FTO_182223 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 2280
8 SOHAGPUR MP1714003_230723APB_FTO_182223 Central Bank Of India CBIN0282133 SOHAGPUR 17820
9 SOHAGPUR MP1714003_230723APB_FTO_182223 Central Bank Of India CBIN0284183 BURHAR 1200
10 SOHAGPUR MP1714003_230723APB_FTO_182223 Indian Bank IDIB000S635 SHAHDOL 64406
11 SOHAGPUR MP1714003_230723APB_FTO_182223 Punjab National Bank PUNB0624000 ANUPPUR MP 1230
12 SOHAGPUR MP1714003_230723APB_FTO_182223 State Bank of India SBIN0000481 SHAHDOL 950
13 SOHAGPUR MP1714003_230723APB_FTO_182223 State Bank of India SBIN0002821 ANUPPUR 3115
14 SOHAGPUR MP1714003_230723APB_FTO_182223 State Bank of India SBIN0003958 NOWROZABAD 1200
15 SOHAGPUR MP1714003_230723APB_FTO_182223 State Bank of India SBIN0006986 SINGHPUR V.B. 15732
16 SOHAGPUR MP1714003_230723APB_FTO_182223 State Bank of India SBIN0007223 BURHAR 2100
17 SOHAGPUR MP1714003_230723APB_FTO_182223 State Bank of India SBIN0009097 KARPA 1140
18 SOHAGPUR MP1714003_230723APB_FTO_182223 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 28985
19 SOHAGPUR MP1714003_230723APB_FTO_182223 State Bank of India SBIN0012189 PUSHPRAJGARH 1140
20 SOHAGPUR MP1714003_230723APB_FTO_182223 Union Bank of India UBIN0536431 SHAHDOL 12799
21 SOHAGPUR MP1714003_230723APB_FTO_182223 Union Bank of India UBIN0563781 ANUPPUR 1025
22 SOHAGPUR MP1714003_230723APB_FTO_182223 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
23 SOHAGPUR MP1714003_230723APB_FTO_182223 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 36108
24 SOHAGPUR MP1714003_230723APB_FTO_182223 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 7504
25 SOHAGPUR MP1714003_230723APB_FTO_182223 Madhya Pradesh Gramin Bank BKID0MG1526 Bamhouri Bangwar 2280
26 SOHAGPUR MP1714003_230723APB_FTO_182223 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 1032

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