Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:11:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_160523APB_FTO_44495
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-14-003-004-001/10
(BAMURA) 		1714003000NRG24160520230031982 16/05/2023 Sushila Kol 1714003WL001267 Sushila Kol 00045 BARB0SOHAGP 1200 1200 Processed 20/05/2023 787167979 SushilaKol INDIA POST PAYMENTS BANK LIMITED(508528)
2 SOHAGPUR MP-14-003-004-001/12
(BAMURA) 		1714003000NRG24160520230031983 16/05/2023 GENDLAL 1714003WL001267 GENDLAL 00045 BARB0SOHAGP 1200 1200 Processed 20/05/2023 787167979 GENDLAL BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-004-001/13
(BAMURA) 		1714003000NRG24160520230031985 16/05/2023 Belasiya Kol 1714003WL001267 Belasiya Kol 00045 BARB0SOHAGP 1200 1200 Processed 20/05/2023 787167979 BelasiyaKol BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-004-001/137-A
(BAMURA) 		1714003000NRG24160520230031987 16/05/2023 Chhotelal Yadav 1714003WL001267 Chhotelal Yadav 00045 BARB0SOHAGP 1200 1200 Processed 20/05/2023 787167979 ChhotelalYadav BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-004-001/14
(BAMURA) 		1714003000NRG24160520230031990 16/05/2023 Sunita kol 1714003WL001267 Sunita kol 00045 BARB0SOHAGP 400 400 Processed 20/05/2023 787167979 Sunitakol NARMADA JHABUA GRAMIN BANK(508515)
6 SOHAGPUR MP-14-003-004-001/239-A
(BAMURA) 		1714003000NRG24160520230032008 16/05/2023 Amar kol 1714003WL001267 Amar kol 00045 BARB0SOHAGP 200 200 Processed 20/05/2023 787167979 Amarkol INDIA POST PAYMENTS BANK LIMITED(508528)
7 SOHAGPUR MP-14-003-004-001/239-A
(BAMURA) 		1714003000NRG24160520230032009 16/05/2023 Rajkumari Kol 1714003WL001267 Rajkumari Kol 00045 BARB0SOHAGP 800 800 Processed 20/05/2023 787167979 RajkumariKol IDFC BANK LIMITED(608117)
8 SOHAGPUR MP-14-003-004-001/25
(BAMURA) 		1714003000NRG24160520230032010 16/05/2023 Ramvati kol 1714003WL001267 Ramvati kol 00045 BARB0SOHAGP 600 600 Processed 20/05/2023 787167979 Ramvatikol BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-004-001/27
(BAMURA) 		1714003000NRG24160520230032011 16/05/2023 rambai 1714003WL001267 rambai 00045 BARB0SOHAGP 800 800 Processed 20/05/2023 787167979 rambai BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-004-001/31
(BAMURA) 		1714003000NRG24160520230032016 16/05/2023 MUNNI 1714003WL001267 MUNNI 00045 BARB0SOHAGP 1200 1200 Processed 20/05/2023 787167979 MUNNI BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-004-001/32
(BAMURA) 		1714003000NRG24160520230032018 16/05/2023 MUNNI KOL 1714003WL001267 MUNNI KOL 00045 BARB0SOHAGP 1000 1000 Processed 20/05/2023 787167979 MUNNIKOL BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-041-001/136-B
(KATHOOTIYA) 		1714003041NRG24160520230031218 16/05/2023 TULARAM 1714003041WL001233 TULARAM 00045 BARB0SOHAGP 1326 1326 Processed 20/05/2023 787167979 TULARAM NARMADA JHABUA GRAMIN BANK(508515)
13 SOHAGPUR MP-14-003-041-001/147
(KATHOOTIYA) 		1714003041NRG24160520230031219 16/05/2023 DEEPAK 1714003041WL001233 DEEPAK 00045 BARB0SOHAGP 1326 1326 Processed 20/05/2023 787167979 DEEPAK BANK OF BARODA(606985)
14 SOHAGPUR MP-14-003-041-001/147-B
(KATHOOTIYA) 		1714003041NRG24160520230031220 16/05/2023 CHANDAN 1714003041WL001233 CHANDAN 00045 BARB0SOHAGP 1326 1326 Processed 20/05/2023 787167979 CHANDAN BANK OF BARODA(606985)
15 SOHAGPUR MP-14-003-041-001/167-A
(KATHOOTIYA) 		1714003041NRG24160520230031221 16/05/2023 rajan 1714003041WL001233 rajan 00045 BARB0SOHAGP 1326 1326 Processed 20/05/2023 787167979 rajan STATE BANK OF INDIA(508548)
16 SOHAGPUR MP-14-003-041-001/180-A
(KATHOOTIYA) 		1714003041NRG24160520230031222 16/05/2023 KAPIL 1714003041WL001233 KAPIL 00045 BARB0SOHAGP 1326 1326 Processed 20/05/2023 787167979 KAPIL BANK OF BARODA(606985)
17 SOHAGPUR MP-14-003-041-001/180-A
(KATHOOTIYA) 		1714003041NRG24160520230031223 16/05/2023 Sakun Kol 1714003041WL001233 Sakun Kol 00045 BARB0SOHAGP 1326 1326 Processed 20/05/2023 787167979 SakunKol STATE BANK OF INDIA(508548)
18 SOHAGPUR MP-14-003-041-001/180-B
(KATHOOTIYA) 		1714003041NRG24160520230031224 16/05/2023 Rajesh kol 1714003041WL001233 Rajesh kol 00045 BARB0SOHAGP 1326 1326 Processed 20/05/2023 787167979 Rajeshkol BANK OF BARODA(606985)
19 SOHAGPUR MP-14-003-041-001/196-A
(KATHOOTIYA) 		1714003041NRG24160520230031226 16/05/2023 rahul 1714003041WL001233 rahul 00045 BARB0SOHAGP 1326 1326 Processed 20/05/2023 787167979 rahul BANK OF BARODA(606985)
20 SOHAGPUR MP-14-003-041-001/197-C
(KATHOOTIYA) 		1714003041NRG24160520230031231 16/05/2023 RUNIYA 1714003041WL001233 RUNIYA 00045 BARB0SOHAGP 1326 1326 Processed 20/05/2023 787167979 RUNIYA BANK OF BARODA(606985)
21 SOHAGPUR MP-14-003-041-001/197-D
(KATHOOTIYA) 		1714003041NRG24160520230031232 16/05/2023 DEEPAK 1714003041WL001233 DEEPAK 00045 BARB0SOHAGP 1326 1326 Processed 20/05/2023 787167979 DEEPAK STATE BANK OF INDIA(508548)
22 SOHAGPUR MP-14-003-041-001/210-A
(KATHOOTIYA) 		1714003041NRG24160520230031179 16/05/2023 raghvendra singh jodhawat 1714003041WL001232 raghvendra singh jodhawat 00045 BARB0SOHAGP 1302 1302 Processed 20/05/2023 787167979 raghvendrasinghjodhawat JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
23 SOHAGPUR MP-14-003-041-001/233-B
(KATHOOTIYA) 		1714003041NRG24160520230031180 16/05/2023 sushil 1714003041WL001232 sushil 00045 BARB0SOHAGP 1302 1302 Processed 20/05/2023 787167979 sushil BANK OF BARODA(606985)
24 SOHAGPUR MP-14-003-041-001/29-A
(KATHOOTIYA) 		1714003041NRG24160520230031235 16/05/2023 urmila 1714003041WL001233 urmila 00045 BARB0SOHAGP 1326 1326 Processed 20/05/2023 787167979 urmila BANK OF BARODA(606985)
25 SOHAGPUR MP-14-003-041-001/36
(KATHOOTIYA) 		1714003041NRG24160520230031237 16/05/2023 KHELLEE 1714003041WL001233 KHELLEE 00045 BARB0SOHAGP 1326 1326 Processed 20/05/2023 787167979 KHELLEE NARMADA JHABUA GRAMIN BANK(508515)
26 SOHAGPUR MP-14-003-041-001/36
(KATHOOTIYA) 		1714003041NRG24160520230031236 16/05/2023 TEEDO 1714003041WL001233 TEEDO 00045 BARB0SOHAGP 1326 1326 Processed 20/05/2023 787167979 TEEDO CENTRAL BANK OF INDIA(607115)
27 SOHAGPUR MP-14-003-041-001/466
(KATHOOTIYA) 		1714003041NRG24160520230031240 16/05/2023 sarman 1714003041WL001233 sarman 00045 BARB0SOHAGP 1326 1326 Processed 20/05/2023 787167979 sarman STATE BANK OF INDIA(508548)
28 SOHAGPUR MP-14-003-041-001/466-A
(KATHOOTIYA) 		1714003041NRG24160520230031241 16/05/2023 shukhelal 1714003041WL001233 shukhelal 00045 BARB0SOHAGP 1326 1326 Processed 20/05/2023 787167979 shukhelal BANK OF BARODA(606985)
29 SOHAGPUR MP-14-003-041-001/466-B
(KATHOOTIYA) 		1714003041NRG24160520230031243 16/05/2023 RAMRAJ 1714003041WL001233 RAMRAJ 00045 BARB0SOHAGP 1326 1326 Processed 20/05/2023 787167979 RAMRAJ BANK OF BARODA(606985)
30 SOHAGPUR MP-14-003-041-001/498-A
(KATHOOTIYA) 		1714003041NRG24160520230031247 16/05/2023 rajkumar 1714003041WL001233 rajkumar 00045 BARB0SOHAGP 1326 1326 Processed 20/05/2023 787167979 rajkumar BANK OF BARODA(606985)
31 SOHAGPUR MP-14-003-041-001/5-A
(KATHOOTIYA) 		1714003041NRG24160520230031249 16/05/2023 gangaram 1714003041WL001233 gangaram 00045 BARB0SOHAGP 1326 1326 Processed 20/05/2023 787167979 gangaram STATE BANK OF INDIA(508548)
32 SOHAGPUR MP-14-003-041-001/501
(KATHOOTIYA) 		1714003041NRG24160520230031181 16/05/2023 shani 1714003041WL001232 shani 00045 BARB0SOHAGP 1302 1302 Processed 20/05/2023 787167979 shani BANK OF BARODA(606985)
33 SOHAGPUR MP-14-003-041-001/520
(KATHOOTIYA) 		1714003041NRG24160520230031251 16/05/2023 rambai 1714003041WL001233 rambai 00045 BARB0SOHAGP 1326 1326 Processed 20/05/2023 787167979 rambai BANK OF BARODA(606985)
34 SOHAGPUR MP-14-003-041-001/553-A
(KATHOOTIYA) 		1714003041NRG24160520230031184 16/05/2023 Sukhiya Baiga 1714003041WL001232 Sukhiya Baiga 00045 BARB0SOHAGP 1302 1302 Processed 20/05/2023 787167979 SukhiyaBaiga BANK OF BARODA(606985)
35 SOHAGPUR MP-14-003-041-001/57-A
(KATHOOTIYA) 		1714003041NRG24160520230031256 16/05/2023 bittar 1714003041WL001233 bittar 00045 BARB0SOHAGP 1326 1326 Processed 20/05/2023 787167979 bittar NARMADA JHABUA GRAMIN BANK(508515)
36 SOHAGPUR MP-14-003-041-001/57-A
(KATHOOTIYA) 		1714003041NRG24160520230031255 16/05/2023 santosh 1714003041WL001233 santosh 00045 BARB0SOHAGP 1326 1326 Processed 20/05/2023 787167979 santosh NARMADA JHABUA GRAMIN BANK(508515)
37 SOHAGPUR MP-14-003-041-001/58
(KATHOOTIYA) 		1714003041NRG24160520230031185 16/05/2023 dhanraaz 1714003041WL001232 dhanraaz 00045 BARB0SOHAGP 1302 1302 Processed 20/05/2023 787167979 dhanraaz BANK OF BARODA(606985)
38 SOHAGPUR MP-14-003-041-001/605
(KATHOOTIYA) 		1714003041NRG24160520230031186 16/05/2023 VIRENDR SINGH JODHAWAT 1714003041WL001232 VIRENDR SINGH JODHAWAT 00045 BARB0SOHAGP 1302 1302 Processed 20/05/2023 787167979 VIRENDRSINGHJODHAWAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
39 SOHAGPUR MP-14-003-041-001/639-A
(KATHOOTIYA) 		1714003041NRG24160520230031188 16/05/2023 RAMPRAKASH 1714003041WL001232 RAMPRAKASH 00045 BARB0SOHAGP 1302 1302 Processed 20/05/2023 787167979 RAMPRAKASH BANK OF BARODA(606985)
40 SOHAGPUR MP-14-003-041-001/91-A
(KATHOOTIYA) 		1714003041NRG24160520230031265 16/05/2023 balram 1714003041WL001233 balram 00045 BARB0SOHAGP 1326 1326 Processed 20/05/2023 787167979 balram STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-14-003-041-002/198-A
(KATHOOTIYA) 		1714003041NRG24160520230031192 16/05/2023 budhua 1714003041WL001232 budhua 00045 BARB0SOHAGP 1302 1302 Processed 20/05/2023 787167979 budhua STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-14-003-041-002/198-A
(KATHOOTIYA) 		1714003041NRG24160520230031193 16/05/2023 mangali 1714003041WL001232 mangali 00045 BARB0SOHAGP 1302 1302 Processed 20/05/2023 787167979 mangali STATE BANK OF INDIA(508548)
43 SOHAGPUR MP-14-003-041-002/198-A
(KATHOOTIYA) 		1714003041NRG24160520230031194 16/05/2023 melawati 1714003041WL001232 melawati 00045 BARB0SOHAGP 1302 1302 Processed 20/05/2023 787167979 melawati BANK OF BARODA(606985)
44 SOHAGPUR MP-14-003-041-002/199-A
(KATHOOTIYA) 		1714003041NRG24160520230031196 16/05/2023 KUSUMKALI 1714003041WL001232 KUSUMKALI 00045 BARB0SOHAGP 1302 1302 Processed 20/05/2023 787167979 KUSUMKALI BANK OF BARODA(606985)
45 SOHAGPUR MP-14-003-041-002/199-A
(KATHOOTIYA) 		1714003041NRG24160520230031195 16/05/2023 MALA 1714003041WL001232 MALA 00045 BARB0SOHAGP 1302 1302 Processed 20/05/2023 787167979 MALA STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-14-003-041-002/246-B
(KATHOOTIYA) 		1714003041NRG24160520230031200 16/05/2023 rukmani 1714003041WL001232 rukmani 00045 BARB0SOHAGP 1302 1302 Processed 20/05/2023 787167979 rukmani BANK OF BARODA(606985)
47 SOHAGPUR MP-14-003-041-002/246-B
(KATHOOTIYA) 		1714003041NRG24160520230031199 16/05/2023 seshnarayan 1714003041WL001232 seshnarayan 00045 BARB0SOHAGP 1302 1302 Processed 20/05/2023 787167979 seshnarayan BANK OF BARODA(606985)
48 SOHAGPUR MP-14-003-041-002/246-D
(KATHOOTIYA) 		1714003041NRG24160520230031202 16/05/2023 savitri 1714003041WL001232 savitri 00045 BARB0SOHAGP 1302 1302 Processed 20/05/2023 787167979 savitri STATE BANK OF INDIA(508548)
49 SOHAGPUR MP-14-003-041-002/266-A
(KATHOOTIYA) 		1714003041NRG24160520230031206 16/05/2023 amit 1714003041WL001232 amit 00045 BARB0SOHAGP 1302 1302 Processed 20/05/2023 787167979 amit BANK OF BARODA(606985)
50 SOHAGPUR MP-14-003-041-002/269-A
(KATHOOTIYA) 		1714003041NRG24160520230031208 16/05/2023 priti 1714003041WL001232 priti 00045 BARB0SOHAGP 1302 1302 Processed 20/05/2023 787167979 priti BANK OF BARODA(606985)
51 SOHAGPUR MP-14-003-041-002/269-B
(KATHOOTIYA) 		1714003041NRG24160520230031209 16/05/2023 ambika 1714003041WL001232 ambika 00045 BARB0SOHAGP 1302 1302 Processed 20/05/2023 787167979 ambika JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
52 SOHAGPUR MP-14-003-041-002/269-B
(KATHOOTIYA) 		1714003041NRG24160520230031210 16/05/2023 gayatri 1714003041WL001232 gayatri 00045 BARB0SOHAGP 1302 1302 Processed 20/05/2023 787167979 gayatri NARMADA JHABUA GRAMIN BANK(508515)
53 SOHAGPUR MP-14-003-041-002/314
(KATHOOTIYA) 		1714003041NRG24160520230031212 16/05/2023 sravan 1714003041WL001232 sravan 00045 BARB0SOHAGP 1302 1302 Processed 20/05/2023 787167979 sravan BANK OF BARODA(606985)
54 SOHAGPUR MP-14-003-041-002/314-A
(KATHOOTIYA) 		1714003041NRG24160520230031214 16/05/2023 babulal 1714003041WL001232 babulal 00045 BARB0SOHAGP 1302 1302 Processed 20/05/2023 787167979 babulal BANK OF BARODA(606985)
55 SOHAGPUR MP-14-003-041-002/314-A
(KATHOOTIYA) 		1714003041NRG24160520230031215 16/05/2023 chandrawati 1714003041WL001232 chandrawati 00045 BARB0SOHAGP 1302 1302 Processed 20/05/2023 787167979 chandrawati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 67616 67616
56 SOHAGPUR MP-14-003-044-001/205
(KHAMARIYAKALA) 		1714003000NRG24160520230033466 16/05/2023 SUNITACHAUDHARY 1714003WL001306 SUNITACHAUDHARY 00045 BARB0VJSDOL 800 800 Processed 20/05/2023 787167979 SUNITACHAUDHARY BANK OF BARODA(606985)
57 SOHAGPUR MP-14-003-044-001/351
(KHAMARIYAKALA) 		1714003000NRG24160520230033478 16/05/2023 HARIDAS 1714003WL001306 HARIDAS 00045 BARB0VJSDOL 800 800 Processed 20/05/2023 787167979 HARIDAS BANK OF BARODA(606985)
SubTotal 1600 1600
58 SOHAGPUR MP-14-003-030-003/23-D
(HARRATOLA) 		1714003030NRG24160520230032470 16/05/2023 samay 1714003030WL001286 samay 00048 BKID0NAMRGB 1140 1140 Processed 20/05/2023 787167979 samay CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
59 SOHAGPUR MP-14-003-044-001/220-B
(KHAMARIYAKALA) 		1714003000NRG24160520230033469 16/05/2023 Mrs. RAKESH KUMAR MISHRA 1714003WL001306 Mrs. RAKESH KUMAR MISHRA 00089 CBIN0280787 800 800 Processed 20/05/2023 787167979 Mrs.RAKESHKUMARMISHRA UNION BANK OF INDIA(508500)
60 SOHAGPUR MP-14-003-044-001/353-A
(KHAMARIYAKALA) 		1714003000NRG24160520230033481 16/05/2023 Budi Bai 1714003WL001306 Budi Bai 00089 CBIN0280787 800 800 Processed 20/05/2023 787167979 BudiBai UNION BANK OF INDIA(508500)
61 SOHAGPUR MP-14-003-044-001/354
(KHAMARIYAKALA) 		1714003000NRG24160520230033482 16/05/2023 Raju Baiga 1714003WL001306 Raju Baiga 00089 CBIN0280787 800 800 Processed 20/05/2023 787167979 RajuBaiga UNION BANK OF INDIA(508500)
62 SOHAGPUR MP-14-003-044-003/143-D
(KHAMARIYAKALA) 		1714003000NRG24160520230033503 16/05/2023 Chetan Singh 1714003WL001306 Chetan Singh 00089 CBIN0280787 800 800 Processed 20/05/2023 787167979 ChetanSingh UNION BANK OF INDIA(508500)
63 SOHAGPUR MP-14-003-044-003/186-B
(KHAMARIYAKALA) 		1714003000NRG24160520230033517 16/05/2023 Pappi 1714003WL001306 Pappi 00089 CBIN0280787 800 800 Processed 20/05/2023 787167979 Pappi UNION BANK OF INDIA(508500)
64 SOHAGPUR MP-14-003-044-003/186-B
(KHAMARIYAKALA) 		1714003000NRG24160520230033516 16/05/2023 Rajesh Singh 1714003WL001306 Rajesh Singh 00089 CBIN0280787 800 800 Processed 20/05/2023 787167979 RajeshSingh BANK OF BARODA(606985)
65 SOHAGPUR MP-14-003-044-003/205-A
(KHAMARIYAKALA) 		1714003000NRG24160520230033521 16/05/2023 Maya Bai 1714003WL001306 Maya Bai 00089 CBIN0280787 800 800 Processed 20/05/2023 787167979 MayaBai UNION BANK OF INDIA(508500)
66 SOHAGPUR MP-14-003-044-003/206
(KHAMARIYAKALA) 		1714003000NRG24160520230033522 16/05/2023 Ganesh Singh 1714003WL001306 Ganesh Singh 00089 CBIN0280787 800 800 Processed 20/05/2023 787167979 GaneshSingh UNION BANK OF INDIA(508500)
67 SOHAGPUR MP-14-003-044-003/207
(KHAMARIYAKALA) 		1714003000NRG24160520230033523 16/05/2023 Bablu Agariya 1714003WL001306 Bablu Agariya 00089 CBIN0280787 800 800 Processed 20/05/2023 787167979 BabluAgariya UNION BANK OF INDIA(508500)
68 SOHAGPUR MP-14-003-044-003/207
(KHAMARIYAKALA) 		1714003000NRG24160520230033524 16/05/2023 Kusum Bai 1714003WL001306 Kusum Bai 00089 CBIN0280787 800 800 Processed 20/05/2023 787167979 KusumBai UNION BANK OF INDIA(508500)
69 SOHAGPUR MP-14-003-044-003/209
(KHAMARIYAKALA) 		1714003000NRG24160520230033525 16/05/2023 Govind Singh 1714003WL001306 Govind Singh 00089 CBIN0280787 800 800 Processed 20/05/2023 787167979 GovindSingh UNION BANK OF INDIA(508500)
70 SOHAGPUR MP-14-003-044-003/209
(KHAMARIYAKALA) 		1714003000NRG24160520230033526 16/05/2023 Sunita SIngh 1714003WL001306 Sunita SIngh 00089 CBIN0280787 800 800 Processed 20/05/2023 787167979 SunitaSIngh UNION BANK OF INDIA(508500)
71 SOHAGPUR MP-14-003-044-003/209-A
(KHAMARIYAKALA) 		1714003000NRG24160520230033527 16/05/2023 Rajkumar Singh 1714003WL001306 Rajkumar Singh 00089 CBIN0280787 800 800 Processed 20/05/2023 787167979 RajkumarSingh UNION BANK OF INDIA(508500)
72 SOHAGPUR MP-14-003-044-003/50-B
(KHAMARIYAKALA) 		1714003000NRG24160520230033533 16/05/2023 Purnima Agariya 1714003WL001306 Purnima Agariya 00089 CBIN0280787 800 800 Processed 20/05/2023 787167979 PurnimaAgariya UNION BANK OF INDIA(508500)
73 SOHAGPUR MP-14-003-044-003/50-D
(KHAMARIYAKALA) 		1714003000NRG24160520230033534 16/05/2023 Bhaiyalal 1714003WL001306 Bhaiyalal 00089 CBIN0280787 800 800 Processed 20/05/2023 787167979 Bhaiyalal UNION BANK OF INDIA(508500)
74 SOHAGPUR MP-14-003-044-003/50-D
(KHAMARIYAKALA) 		1714003000NRG24160520230033535 16/05/2023 Urmila 1714003WL001306 Urmila 00089 CBIN0280787 600 600 Processed 20/05/2023 787167979 Urmila UNION BANK OF INDIA(508500)
SubTotal 12600 12600
75 SOHAGPUR MP-14-003-030-003/90-A
(HARRATOLA) 		1714003030NRG24160520230032477 16/05/2023 FAGUNI BAIGA 1714003030WL001286 FAGUNI BAIGA 00089 CBIN0282133 190 190 Processed 20/05/2023 787167979 FAGUNIBAIGA CENTRAL BANK OF INDIA(607115)
SubTotal 190 190
76 SOHAGPUR MP-14-003-044-001/350-B
(KHAMARIYAKALA) 		1714003000NRG24160520230033477 16/05/2023 MR RAJU BAIGA 1714003WL001306 MR RAJU BAIGA 00165 IBKL0001596 800 800 Processed 20/05/2023 787167979 MRRAJUBAIGA UNION BANK OF INDIA(508500)
SubTotal 800 800
77 SOHAGPUR MP-14-003-004-001/137-A
(BAMURA) 		1714003000NRG24160520230031988 16/05/2023 RAJESH 1714003WL001267 RAJESH 00176 IDIB000S635 1200 1200 Processed 20/05/2023 787167979 RAJESH INDIAN BANK(607105)
78 SOHAGPUR MP-14-003-004-001/205
(BAMURA) 		1714003000NRG24160520230031998 16/05/2023 PADSU KOL 1714003WL001267 PADSU KOL 00176 IDIB000S635 1200 1200 Processed 20/05/2023 787167979 PADSUKOL STATE BANK OF INDIA(508548)
79 SOHAGPUR MP-14-003-004-001/205
(BAMURA) 		1714003000NRG24160520230031999 16/05/2023 SITA KOL 1714003WL001267 SITA KOL 00176 IDIB000S635 1200 1200 Processed 20/05/2023 787167979 SITAKOL INDIAN BANK(607105)
80 SOHAGPUR MP-14-003-004-001/225
(BAMURA) 		1714003000NRG24160520230032004 16/05/2023 MOLMATI KOL 1714003WL001267 MOLMATI KOL 00176 IDIB000S635 1200 1200 Processed 20/05/2023 787167979 MOLMATIKOL INDIAN BANK(607105)
81 SOHAGPUR MP-14-003-019-001/113
(CHUNIA) 		1714003000NRG24160520230033128 16/05/2023 rambai 1714003WL001302 rambai 00176 IDIB000S635 1200 1200 Processed 20/05/2023 787167979 rambai INDIAN BANK(607105)
82 SOHAGPUR MP-14-003-019-001/113
(CHUNIA) 		1714003000NRG24160520230033127 16/05/2023 samaylal 1714003WL001302 samaylal 00176 IDIB000S635 1200 1200 Processed 20/05/2023 787167979 samaylal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
83 SOHAGPUR MP-14-003-044-001/351-A
(KHAMARIYAKALA) 		1714003000NRG24160520230033479 16/05/2023 Chhedilal Baiga 1714003WL001306 Chhedilal Baiga 00176 IDIB000S635 800 800 Processed 20/05/2023 787167979 ChhedilalBaiga UNION BANK OF INDIA(508500)
84 SOHAGPUR MP-14-003-044-001/351-A
(KHAMARIYAKALA) 		1714003000NRG24160520230033480 16/05/2023 Manti 1714003WL001306 Manti 00176 IDIB000S635 800 800 Processed 20/05/2023 787167979 Manti UNION BANK OF INDIA(508500)
SubTotal 8800 8800
85 SOHAGPUR MP-14-003-004-001/177
(BAMURA) 		1714003000NRG24160520230031995 16/05/2023 Udayram Tiwari 1714003WL001267 Udayram Tiwari 00354 PUNB0660000 1200 1200 Processed 20/05/2023 787167979 UdayramTiwari PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
86 SOHAGPUR MP-14-003-004-001/10
(BAMURA) 		1714003000NRG24160520230031981 16/05/2023 LAGNU 1714003WL001267 LAGNU 00415 SBIN0000481 1200 1200 Processed 20/05/2023 787167979 LAGNU STATE BANK OF INDIA(508548)
87 SOHAGPUR MP-14-003-004-001/13
(BAMURA) 		1714003000NRG24160520230031984 16/05/2023 Vijay 1714003WL001267 Vijay 00415 SBIN0000481 1200 1200 Processed 20/05/2023 787167979 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
88 SOHAGPUR MP-14-003-004-001/131
(BAMURA) 		1714003000NRG24160520230031986 16/05/2023 Sudasiya 1714003WL001267 Sudasiya 00415 SBIN0000481 1200 1200 Processed 20/05/2023 787167979 Sudasiya STATE BANK OF INDIA(508548)
89 SOHAGPUR MP-14-003-004-001/14
(BAMURA) 		1714003000NRG24160520230031989 16/05/2023 RAMSORIT 1714003WL001267 RAMSORIT 00415 SBIN0000481 600 600 Processed 20/05/2023 787167979 RAMSORIT STATE BANK OF INDIA(508548)
90 SOHAGPUR MP-14-003-004-001/149
(BAMURA) 		1714003000NRG24160520230031991 16/05/2023 preetam 1714003WL001267 preetam 00415 SBIN0000481 800 800 Processed 20/05/2023 787167979 preetam STATE BANK OF INDIA(508548)
91 SOHAGPUR MP-14-003-004-001/15
(BAMURA) 		1714003000NRG24160520230031993 16/05/2023 NIRASIYA 1714003WL001267 NIRASIYA 00415 SBIN0000481 200 200 Processed 20/05/2023 787167979 NIRASIYA STATE BANK OF INDIA(508548)
92 SOHAGPUR MP-14-003-004-001/15
(BAMURA) 		1714003000NRG24160520230031992 16/05/2023 SOBHLAL 1714003WL001267 SOBHLAL 00415 SBIN0000481 200 200 Processed 20/05/2023 787167979 SOBHLAL STATE BANK OF INDIA(508548)
93 SOHAGPUR MP-14-003-004-001/150
(BAMURA) 		1714003000NRG24160520230031994 16/05/2023 RAJU PRASAD YADAV 1714003WL001267 RAJU PRASAD YADAV 00415 SBIN0000481 400 400 Processed 20/05/2023 787167979 RAJUPRASADYADAV STATE BANK OF INDIA(508548)
94 SOHAGPUR MP-14-003-004-001/204
(BAMURA) 		1714003000NRG24160520230031997 16/05/2023 BISMATIYA KOL 1714003WL001267 BISMATIYA KOL 00415 SBIN0000481 1200 1200 Processed 20/05/2023 787167979 BISMATIYAKOL NARMADA JHABUA GRAMIN BANK(508515)
95 SOHAGPUR MP-14-003-004-001/204
(BAMURA) 		1714003000NRG24160520230031996 16/05/2023 Sadaram 1714003WL001267 Sadaram 00415 SBIN0000481 1200 1200 Processed 20/05/2023 787167979 Sadaram STATE BANK OF INDIA(508548)
96 SOHAGPUR MP-14-003-004-001/213-B
(BAMURA) 		1714003000NRG24160520230032001 16/05/2023 SHANKHU BAI YADAV 1714003WL001267 SHANKHU BAI YADAV 00415 SBIN0000481 200 200 Processed 20/05/2023 787167979 SHANKHUBAIYADAV STATE BANK OF INDIA(508548)
97 SOHAGPUR MP-14-003-004-001/218
(BAMURA) 		1714003000NRG24160520230032002 16/05/2023 Amarlal 1714003WL001267 Amarlal 00415 SBIN0000481 1200 1200 Processed 20/05/2023 787167979 Amarlal INDIAN BANK(607105)
98 SOHAGPUR MP-14-003-004-001/218
(BAMURA) 		1714003000NRG24160520230032003 16/05/2023 Chhohari Kol 1714003WL001267 Chhohari Kol 00415 SBIN0000481 1200 1200 Processed 20/05/2023 787167979 ChhohariKol STATE BANK OF INDIA(508548)
99 SOHAGPUR MP-14-003-004-001/226
(BAMURA) 		1714003000NRG24160520230032005 16/05/2023 ramnivash 1714003WL001267 ramnivash 00415 SBIN0000481 1000 1000 Processed 20/05/2023 787167979 ramnivash STATE BANK OF INDIA(508548)
100 SOHAGPUR MP-14-003-004-001/226
(BAMURA) 		1714003000NRG24160520230032006 16/05/2023 URMILA KOL 1714003WL001267 URMILA KOL 00415 SBIN0000481 1000 1000 Processed 20/05/2023 787167979 URMILAKOL STATE BANK OF INDIA(508548)
101 SOHAGPUR MP-14-003-004-001/23
(BAMURA) 		1714003000NRG24160520230032007 16/05/2023 Swamilal 1714003WL001267 Swamilal 00415 SBIN0000481 1200 1200 Processed 20/05/2023 787167979 Swamilal STATE BANK OF INDIA(508548)
102 SOHAGPUR MP-14-003-004-001/28
(BAMURA) 		1714003000NRG24160520230032012 16/05/2023 Phoolmat 1714003WL001267 Phoolmat 00415 SBIN0000481 1200 1200 Processed 20/05/2023 787167979 Phoolmat STATE BANK OF INDIA(508548)
103 SOHAGPUR MP-14-003-004-001/28-A
(BAMURA) 		1714003000NRG24160520230032014 16/05/2023 gullu bai kol 1714003WL001267 gullu bai kol 00415 SBIN0000481 1200 1200 Processed 20/05/2023 787167979 gullubaikol STATE BANK OF INDIA(508548)
104 SOHAGPUR MP-14-003-004-001/28-A
(BAMURA) 		1714003000NRG24160520230032013 16/05/2023 Omkar kol 1714003WL001267 Omkar kol 00415 SBIN0000481 1200 1200 Processed 20/05/2023 787167979 Omkarkol STATE BANK OF INDIA(508548)
105 SOHAGPUR MP-14-003-004-001/31
(BAMURA) 		1714003000NRG24160520230032015 16/05/2023 Manni 1714003WL001267 Manni 00415 SBIN0000481 800 800 Processed 20/05/2023 787167979 Manni STATE BANK OF INDIA(508548)
106 SOHAGPUR MP-14-003-004-001/32
(BAMURA) 		1714003000NRG24160520230032017 16/05/2023 SHYAMLAL 1714003WL001267 SHYAMLAL 00415 SBIN0000481 1000 1000 Processed 20/05/2023 787167979 SHYAMLAL STATE BANK OF INDIA(508548)
107 SOHAGPUR MP-14-003-004-001/4
(BAMURA) 		1714003000NRG24160520230032019 16/05/2023 Aklu 1714003WL001267 Aklu 00415 SBIN0000481 800 800 Processed 20/05/2023 787167979 Aklu STATE BANK OF INDIA(508548)
108 SOHAGPUR MP-14-003-004-001/4
(BAMURA) 		1714003000NRG24160520230032020 16/05/2023 USHA KOL 1714003WL001267 USHA KOL 00415 SBIN0000481 800 800 Processed 20/05/2023 787167979 USHAKOL STATE BANK OF INDIA(508548)
109 SOHAGPUR MP-14-003-004-001/5
(BAMURA) 		1714003000NRG24160520230032021 16/05/2023 RAMRAHISH KOL 1714003WL001267 RAMRAHISH KOL 00415 SBIN0000481 1200 1200 Processed 20/05/2023 787167979 RAMRAHISHKOL STATE BANK OF INDIA(508548)
110 SOHAGPUR MP-14-003-004-001/83
(BAMURA) 		1714003000NRG24160520230032022 16/05/2023 TEJ LAL KOL 1714003WL001267 TEJ LAL KOL 00415 SBIN0000481 800 800 Processed 20/05/2023 787167979 TEJLALKOL INDIA POST PAYMENTS BANK LIMITED(508528)
111 SOHAGPUR MP-14-003-004-001/87
(BAMURA) 		1714003000NRG24160520230032023 16/05/2023 Bholaram kol 1714003WL001267 Bholaram kol 00415 SBIN0000481 200 200 Processed 20/05/2023 787167979 Bholaramkol STATE BANK OF INDIA(508548)
112 SOHAGPUR MP-14-003-004-001/89
(BAMURA) 		1714003000NRG24160520230032025 16/05/2023 Katku 1714003WL001267 Katku 00415 SBIN0000481 200 200 Processed 20/05/2023 787167979 Katku STATE BANK OF INDIA(508548)
113 SOHAGPUR MP-14-003-004-001/9
(BAMURA) 		1714003000NRG24160520230032026 16/05/2023 sirpatiya Kol 1714003WL001267 sirpatiya Kol 00415 SBIN0000481 1200 1200 Processed 20/05/2023 787167979 sirpatiyaKol STATE BANK OF INDIA(508548)
114 SOHAGPUR MP-14-003-004-001/90
(BAMURA) 		1714003000NRG24160520230032028 16/05/2023 Munna 1714003WL001267 Munna 00415 SBIN0000481 1000 1000 Processed 20/05/2023 787167979 Munna STATE BANK OF INDIA(508548)
115 SOHAGPUR MP-14-003-004-001/90
(BAMURA) 		1714003000NRG24160520230032027 16/05/2023 RAMDAYAL KOL 1714003WL001267 RAMDAYAL KOL 00415 SBIN0000481 1200 1200 Processed 20/05/2023 787167979 RAMDAYALKOL STATE BANK OF INDIA(508548)
116 SOHAGPUR MP-14-003-004-001/91
(BAMURA) 		1714003000NRG24160520230032029 16/05/2023 kamalvati 1714003WL001267 kamalvati 00415 SBIN0000481 1200 1200 Processed 20/05/2023 787167979 kamalvati STATE BANK OF INDIA(508548)
117 SOHAGPUR MP-14-003-004-001/92
(BAMURA) 		1714003000NRG24160520230032030 16/05/2023 danni 1714003WL001267 danni 00415 SBIN0000481 1200 1200 Processed 20/05/2023 787167979 danni INDIAN BANK(607105)
118 SOHAGPUR MP-14-003-004-001/96
(BAMURA) 		1714003000NRG24160520230032031 16/05/2023 Bhedram 1714003WL001267 Bhedram 00415 SBIN0000481 400 400 Processed 20/05/2023 787167979 Bhedram STATE BANK OF INDIA(508548)
119 SOHAGPUR MP-14-003-044-003/201
(KHAMARIYAKALA) 		1714003000NRG24160520230033518 16/05/2023 TERSHI 1714003WL001306 TERSHI 00415 SBIN0000481 800 800 Processed 20/05/2023 787167979 TERSHI UNION BANK OF INDIA(508500)
SubTotal 30400 30400
120 SOHAGPUR MP-14-003-041-002/314
(KATHOOTIYA) 		1714003041NRG24160520230031213 16/05/2023 annu 1714003041WL001232 annu 00415 SBIN0002821 1302 1302 Processed 20/05/2023 787167979 annu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1302 1302
121 SOHAGPUR MP-14-003-021-001/394
(DHAMANIKALA) 		1714003000NRG24160520230031950 16/05/2023 dhananjay singh 1714003WL001266 dhananjay singh 00415 SBIN0006986 2200 2200 Processed 20/05/2023 787167979 dhananjaysingh STATE BANK OF INDIA(508548)
122 SOHAGPUR MP-14-003-030-003/117
(HARRATOLA) 		1714003030NRG24160520230032463 16/05/2023 Bimla 1714003030WL001286 Bimla 00415 SBIN0006986 1140 1140 Processed 20/05/2023 787167979 Bimla STATE BANK OF INDIA(508548)
123 SOHAGPUR MP-14-003-030-003/138
(HARRATOLA) 		1714003030NRG24160520230032465 16/05/2023 rinki 1714003030WL001286 rinki 00415 SBIN0006986 950 950 Processed 20/05/2023 787167979 rinki STATE BANK OF INDIA(508548)
124 SOHAGPUR MP-14-003-030-003/20
(HARRATOLA) 		1714003030NRG24160520230032466 16/05/2023 daharu baiga 1714003030WL001286 daharu baiga 00415 SBIN0006986 1140 1140 Processed 20/05/2023 787167979 daharubaiga STATE BANK OF INDIA(508548)
125 SOHAGPUR MP-14-003-030-003/20-A
(HARRATOLA) 		1714003030NRG24160520230032467 16/05/2023 ASHISH 1714003030WL001286 ASHISH 00415 SBIN0006986 950 950 Processed 20/05/2023 787167979 ASHISH STATE BANK OF INDIA(508548)
126 SOHAGPUR MP-14-003-030-003/21
(HARRATOLA) 		1714003030NRG24160520230032468 16/05/2023 rakesh 1714003030WL001286 rakesh 00415 SBIN0006986 1140 1140 Processed 20/05/2023 787167979 rakesh STATE BANK OF INDIA(508548)
127 SOHAGPUR MP-14-003-030-003/42
(HARRATOLA) 		1714003030NRG24160520230032472 16/05/2023 ramdeen baiga 1714003030WL001286 ramdeen baiga 00415 SBIN0006986 1140 1140 Processed 20/05/2023 787167979 ramdeenbaiga STATE BANK OF INDIA(508548)
128 SOHAGPUR MP-14-003-030-003/62-C
(HARRATOLA) 		1714003030NRG24160520230032473 16/05/2023 Jhuru 1714003030WL001286 Jhuru 00415 SBIN0006986 950 950 Processed 20/05/2023 787167979 Jhuru STATE BANK OF INDIA(508548)
129 SOHAGPUR MP-14-003-030-003/94-A
(HARRATOLA) 		1714003030NRG24160520230032479 16/05/2023 gulmasiya 1714003030WL001286 gulmasiya 00415 SBIN0006986 570 570 Processed 20/05/2023 787167979 gulmasiya STATE BANK OF INDIA(508548)
130 SOHAGPUR MP-14-003-041-001/180-B
(KATHOOTIYA) 		1714003041NRG24160520230031225 16/05/2023 devki 1714003041WL001233 devki 00415 SBIN0006986 1326 1326 Processed 20/05/2023 787167979 devki STATE BANK OF INDIA(508548)
131 SOHAGPUR MP-14-003-041-001/196-A
(KATHOOTIYA) 		1714003041NRG24160520230031227 16/05/2023 mola 1714003041WL001233 mola 00415 SBIN0006986 1326 1326 Processed 20/05/2023 787167979 mola STATE BANK OF INDIA(508548)
132 SOHAGPUR MP-14-003-041-001/197-A
(KATHOOTIYA) 		1714003041NRG24160520230031229 16/05/2023 jyoti 1714003041WL001233 jyoti 00415 SBIN0006986 1326 1326 Processed 20/05/2023 787167979 jyoti STATE BANK OF INDIA(508548)
133 SOHAGPUR MP-14-003-041-001/197-A
(KATHOOTIYA) 		1714003041NRG24160520230031228 16/05/2023 narendra 1714003041WL001233 narendra 00415 SBIN0006986 1326 1326 Processed 20/05/2023 787167979 narendra STATE BANK OF INDIA(508548)
134 SOHAGPUR MP-14-003-041-001/29
(KATHOOTIYA) 		1714003041NRG24160520230031233 16/05/2023 BHARATI 1714003041WL001233 BHARATI 00415 SBIN0006986 1326 1326 Processed 20/05/2023 787167979 BHARATI STATE BANK OF INDIA(508548)
135 SOHAGPUR MP-14-003-041-001/37-B
(KATHOOTIYA) 		1714003041NRG24160520230031238 16/05/2023 VEERU 1714003041WL001233 VEERU 00415 SBIN0006986 1326 1326 Processed 20/05/2023 787167979 VEERU STATE BANK OF INDIA(508548)
136 SOHAGPUR MP-14-003-041-001/466-A
(KATHOOTIYA) 		1714003041NRG24160520230031242 16/05/2023 mohni 1714003041WL001233 mohni 00415 SBIN0006986 1326 1326 Processed 20/05/2023 787167979 mohni STATE BANK OF INDIA(508548)
137 SOHAGPUR MP-14-003-041-001/498-A
(KATHOOTIYA) 		1714003041NRG24160520230031248 16/05/2023 krishni 1714003041WL001233 krishni 00415 SBIN0006986 1326 1326 Processed 20/05/2023 787167979 krishni STATE BANK OF INDIA(508548)
138 SOHAGPUR MP-14-003-041-001/520
(KATHOOTIYA) 		1714003041NRG24160520230031250 16/05/2023 naresh 1714003041WL001233 naresh 00415 SBIN0006986 1326 1326 Processed 20/05/2023 787167979 naresh STATE BANK OF INDIA(508548)
139 SOHAGPUR MP-14-003-041-001/553
(KATHOOTIYA) 		1714003041NRG24160520230031182 16/05/2023 kamlesh 1714003041WL001232 kamlesh 00415 SBIN0006986 1302 1302 Processed 20/05/2023 787167979 kamlesh STATE BANK OF INDIA(508548)
140 SOHAGPUR MP-14-003-041-001/553
(KATHOOTIYA) 		1714003041NRG24160520230031183 16/05/2023 nanbai 1714003041WL001232 nanbai 00415 SBIN0006986 1302 1302 Processed 20/05/2023 787167979 nanbai STATE BANK OF INDIA(508548)
141 SOHAGPUR MP-14-003-041-001/56-A
(KATHOOTIYA) 		1714003041NRG24160520230031252 16/05/2023 kemlu 1714003041WL001233 kemlu 00415 SBIN0006986 1326 1326 Processed 20/05/2023 787167979 kemlu STATE BANK OF INDIA(508548)
142 SOHAGPUR MP-14-003-041-001/605
(KATHOOTIYA) 		1714003041NRG24160520230031187 16/05/2023 krisnkumar 1714003041WL001232 krisnkumar 00415 SBIN0006986 1302 1302 Processed 20/05/2023 787167979 krisnkumar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
143 SOHAGPUR MP-14-003-041-001/9
(KATHOOTIYA) 		1714003041NRG24160520230031262 16/05/2023 RAMMILAN 1714003041WL001233 RAMMILAN 00415 SBIN0006986 1326 1326 Processed 20/05/2023 787167979 RAMMILAN STATE BANK OF INDIA(508548)
144 SOHAGPUR MP-14-003-041-001/9-C
(KATHOOTIYA) 		1714003041NRG24160520230031264 16/05/2023 Samelal kol 1714003041WL001233 Samelal kol 00415 SBIN0006986 1326 1326 Processed 20/05/2023 787167979 Samelalkol STATE BANK OF INDIA(508548)
145 SOHAGPUR MP-14-003-041-001/91-A
(KATHOOTIYA) 		1714003041NRG24160520230031266 16/05/2023 ashami 1714003041WL001233 ashami 00415 SBIN0006986 1326 1326 Processed 20/05/2023 787167979 ashami STATE BANK OF INDIA(508548)
146 SOHAGPUR MP-14-003-041-002/147
(KATHOOTIYA) 		1714003041NRG24160520230031191 16/05/2023 kamta 1714003041WL001232 kamta 00415 SBIN0006986 60 60 Processed 20/05/2023 787167979 kamta STATE BANK OF INDIA(508548)
147 SOHAGPUR MP-14-003-041-002/254-B
(KATHOOTIYA) 		1714003041NRG24160520230031203 16/05/2023 RAAMLAL 1714003041WL001232 RAAMLAL 00415 SBIN0006986 1302 1302 Processed 20/05/2023 787167979 RAAMLAL STATE BANK OF INDIA(508548)
148 SOHAGPUR MP-14-003-041-002/270-C
(KATHOOTIYA) 		1714003041NRG24160520230031211 16/05/2023 chandramani 1714003041WL001232 chandramani 00415 SBIN0006986 1302 1302 Processed 20/05/2023 787167979 chandramani STATE BANK OF INDIA(508548)
SubTotal 33988 33988
149 SOHAGPUR MP-14-003-021-001/224
(DHAMANIKALA) 		1714003000NRG24160520230031947 16/05/2023 nemvati kol 1714003WL001266 nemvati kol 00415 SBIN0010533 2200 2200 Processed 20/05/2023 787167979 nemvatikol STATE BANK OF INDIA(508548)
150 SOHAGPUR MP-14-003-021-001/363-A
(DHAMANIKALA) 		1714003000NRG24160520230031949 16/05/2023 VIJAY 1714003WL001266 VIJAY 00415 SBIN0010533 2200 2200 Processed 20/05/2023 787167979 VIJAY STATE BANK OF INDIA(508548)
151 SOHAGPUR MP-14-003-021-002/127
(DHAMANIKALA) 		1714003000NRG24160520230031953 16/05/2023 urmila 1714003WL001266 urmila 00415 SBIN0010533 2200 2200 Processed 20/05/2023 787167979 urmila STATE BANK OF INDIA(508548)
152 SOHAGPUR MP-14-003-021-002/176
(DHAMANIKALA) 		1714003000NRG24160520230031958 16/05/2023 omprakash singh 1714003WL001266 omprakash singh 00415 SBIN0010533 2200 2200 Processed 20/05/2023 787167979 omprakashsingh STATE BANK OF INDIA(508548)
153 SOHAGPUR MP-14-003-021-002/176
(DHAMANIKALA) 		1714003000NRG24160520230031957 16/05/2023 terasiya 1714003WL001266 terasiya 00415 SBIN0010533 2200 2200 Processed 20/05/2023 787167979 terasiya STATE BANK OF INDIA(508548)
154 SOHAGPUR MP-14-003-021-002/178
(DHAMANIKALA) 		1714003000NRG24160520230031959 16/05/2023 dhyan 1714003WL001266 dhyan 00415 SBIN0010533 2200 2200 Processed 20/05/2023 787167979 dhyan STATE BANK OF INDIA(508548)
155 SOHAGPUR MP-14-003-021-002/78
(DHAMANIKALA) 		1714003000NRG24160520230031978 16/05/2023 lavkesh singh 1714003WL001266 lavkesh singh 00415 SBIN0010533 2200 2200 Processed 20/05/2023 787167979 lavkeshsingh NARMADA JHABUA GRAMIN BANK(508515)
156 SOHAGPUR MP-14-003-021-002/84
(DHAMANIKALA) 		1714003000NRG24160520230031979 16/05/2023 santoshi bai 1714003WL001266 santoshi bai 00415 SBIN0010533 2200 2200 Processed 20/05/2023 787167979 santoshibai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
157 SOHAGPUR MP-14-003-041-002/266-A
(KATHOOTIYA) 		1714003041NRG24160520230031204 16/05/2023 ramsajivan 1714003041WL001232 ramsajivan 00415 SBIN0010533 1302 1302 Processed 20/05/2023 787167979 ramsajivan STATE BANK OF INDIA(508548)
SubTotal 18902 18902
158 SOHAGPUR MP-14-003-030-003/83
(HARRATOLA) 		1714003030NRG24160520230032475 16/05/2023 rambai 1714003030WL001286 rambai 00415 SBIN0030376 1140 1140 Processed 20/05/2023 787167979 rambai STATE BANK OF INDIA(508548)
SubTotal 1140 1140
159 SOHAGPUR MP-14-003-041-002/269-A
(KATHOOTIYA) 		1714003041NRG24160520230031207 16/05/2023 tribhuvan 1714003041WL001232 tribhuvan 00468 UBIN0532690 1302 1302 Processed 20/05/2023 787167979 tribhuvan UNION BANK OF INDIA(508500)
SubTotal 1302 1302
160 SOHAGPUR MP-14-003-041-001/197-C
(KATHOOTIYA) 		1714003041NRG24160520230031230 16/05/2023 MADHAV 1714003041WL001233 MADHAV 00468 UBIN0536431 1326 1326 Processed 20/05/2023 787167979 MADHAV BANK OF BARODA(606985)
161 SOHAGPUR MP-14-003-041-001/204
(KATHOOTIYA) 		1714003041NRG24160520230031178 16/05/2023 RAJKUMAR SINGH JODHAWAT 1714003041WL001232 RAJKUMAR SINGH JODHAWAT 00468 UBIN0536431 1302 1302 Processed 20/05/2023 787167979 RAJKUMARSINGHJODHAWAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
162 SOHAGPUR MP-14-003-044-001/166-B
(KHAMARIYAKALA) 		1714003000NRG24160520230033463 16/05/2023 Maya 1714003WL001306 Maya 00468 UBIN0536431 800 800 Processed 20/05/2023 787167979 Maya UNION BANK OF INDIA(508500)
163 SOHAGPUR MP-14-003-044-001/166-B
(KHAMARIYAKALA) 		1714003000NRG24160520230033462 16/05/2023 Tomarlal 1714003WL001306 Tomarlal 00468 UBIN0536431 800 800 Processed 20/05/2023 787167979 Tomarlal UNION BANK OF INDIA(508500)
164 SOHAGPUR MP-14-003-044-001/184
(KHAMARIYAKALA) 		1714003000NRG24160520230033464 16/05/2023 jugunti 1714003WL001306 jugunti 00468 UBIN0536431 800 800 Processed 20/05/2023 787167979 jugunti UNION BANK OF INDIA(508500)
165 SOHAGPUR MP-14-003-044-001/205
(KHAMARIYAKALA) 		1714003000NRG24160520230033465 16/05/2023 DEVLAL CHAUDHARY 1714003WL001306 DEVLAL CHAUDHARY 00468 UBIN0536431 800 800 Processed 20/05/2023 787167979 DEVLALCHAUDHARY UNION BANK OF INDIA(508500)
166 SOHAGPUR MP-14-003-044-001/220-A
(KHAMARIYAKALA) 		1714003000NRG24160520230033468 16/05/2023 DEEKANKSHA GAUTAM 1714003WL001306 DEEKANKSHA GAUTAM 00468 UBIN0536431 800 800 Processed 20/05/2023 787167979 DEEKANKSHAGAUTAM UNION BANK OF INDIA(508500)
167 SOHAGPUR MP-14-003-044-001/220-B
(KHAMARIYAKALA) 		1714003000NRG24160520230033470 16/05/2023 MAYA GAUTAM 1714003WL001306 MAYA GAUTAM 00468 UBIN0536431 800 800 Processed 20/05/2023 787167979 MAYAGAUTAM UNION BANK OF INDIA(508500)
168 SOHAGPUR MP-14-003-044-001/227
(KHAMARIYAKALA) 		1714003000NRG24160520230033471 16/05/2023 FULCHANDI 1714003WL001306 FULCHANDI 00468 UBIN0536431 800 800 Processed 20/05/2023 787167979 FULCHANDI UNION BANK OF INDIA(508500)
169 SOHAGPUR MP-14-003-044-001/227
(KHAMARIYAKALA) 		1714003000NRG24160520230033472 16/05/2023 NANBABU 1714003WL001306 NANBABU 00468 UBIN0536431 800 800 Processed 20/05/2023 787167979 NANBABU UCO BANK(607066)
170 SOHAGPUR MP-14-003-044-001/328-A
(KHAMARIYAKALA) 		1714003000NRG24160520230033474 16/05/2023 CHHAMA GAUTAM 1714003WL001306 CHHAMA GAUTAM 00468 UBIN0536431 800 800 Processed 20/05/2023 787167979 CHHAMAGAUTAM UNION BANK OF INDIA(508500)
171 SOHAGPUR MP-14-003-044-001/350
(KHAMARIYAKALA) 		1714003000NRG24160520230033475 16/05/2023 AGRASEN AGARIYA 1714003WL001306 AGRASEN AGARIYA 00468 UBIN0536431 800 800 Processed 20/05/2023 787167979 AGRASENAGARIYA UNION BANK OF INDIA(508500)
172 SOHAGPUR MP-14-003-044-001/350
(KHAMARIYAKALA) 		1714003000NRG24160520230033476 16/05/2023 REVATI AGARIYA 1714003WL001306 REVATI AGARIYA 00468 UBIN0536431 800 800 Processed 20/05/2023 787167979 REVATIAGARIYA UNION BANK OF INDIA(508500)
173 SOHAGPUR MP-14-003-044-001/44
(KHAMARIYAKALA) 		1714003000NRG24160520230033483 16/05/2023 MAIKU 1714003WL001306 MAIKU 00468 UBIN0536431 800 800 Processed 20/05/2023 787167979 MAIKU UNION BANK OF INDIA(508500)
174 SOHAGPUR MP-14-003-044-001/44-A
(KHAMARIYAKALA) 		1714003000NRG24160520230033484 16/05/2023 Sohelal baiga 1714003WL001306 Sohelal baiga 00468 UBIN0536431 800 800 Processed 20/05/2023 787167979 Sohelalbaiga PUNJAB NATIONAL BANK(508568)
175 SOHAGPUR MP-14-003-044-001/87
(KHAMARIYAKALA) 		1714003000NRG24160520230033485 16/05/2023 Kemlu 1714003WL001306 Kemlu 00468 UBIN0536431 800 800 Processed 20/05/2023 787167979 Kemlu UNION BANK OF INDIA(508500)
176 SOHAGPUR MP-14-003-044-001/87
(KHAMARIYAKALA) 		1714003000NRG24160520230033486 16/05/2023 SHAMBHU BAIGA 1714003WL001306 SHAMBHU BAIGA 00468 UBIN0536431 800 800 Processed 20/05/2023 787167979 SHAMBHUBAIGA UNION BANK OF INDIA(508500)
177 SOHAGPUR MP-14-003-044-001/96
(KHAMARIYAKALA) 		1714003000NRG24160520230033487 16/05/2023 asharam 1714003WL001306 asharam 00468 UBIN0536431 800 800 Processed 20/05/2023 787167979 asharam UNION BANK OF INDIA(508500)
178 SOHAGPUR MP-14-003-044-001/96
(KHAMARIYAKALA) 		1714003000NRG24160520230033488 16/05/2023 munni bai 1714003WL001306 munni bai 00468 UBIN0536431 800 800 Processed 20/05/2023 787167979 munnibai UNION BANK OF INDIA(508500)
179 SOHAGPUR MP-14-003-044-001/96
(KHAMARIYAKALA) 		1714003000NRG24160520230033489 16/05/2023 satyabati 1714003WL001306 satyabati 00468 UBIN0536431 800 800 Processed 20/05/2023 787167979 satyabati UNION BANK OF INDIA(508500)
180 SOHAGPUR MP-14-003-044-001/98-A
(KHAMARIYAKALA) 		1714003000NRG24160520230033491 16/05/2023 siya bai 1714003WL001306 siya bai 00468 UBIN0536431 800 800 Processed 20/05/2023 787167979 siyabai UNION BANK OF INDIA(508500)
181 SOHAGPUR MP-14-003-044-001/98-A
(KHAMARIYAKALA) 		1714003000NRG24160520230033490 16/05/2023 tezlal 1714003WL001306 tezlal 00468 UBIN0536431 800 800 Processed 20/05/2023 787167979 tezlal UNION BANK OF INDIA(508500)
182 SOHAGPUR MP-14-003-044-003/109
(KHAMARIYAKALA) 		1714003000NRG24160520230033493 16/05/2023 Jaymanti Bai 1714003WL001306 Jaymanti Bai 00468 UBIN0536431 800 800 Processed 20/05/2023 787167979 JaymantiBai UNION BANK OF INDIA(508500)
183 SOHAGPUR MP-14-003-044-003/109
(KHAMARIYAKALA) 		1714003000NRG24160520230033492 16/05/2023 Mahaveer 1714003WL001306 Mahaveer 00468 UBIN0536431 800 800 Processed 20/05/2023 787167979 Mahaveer UNION BANK OF INDIA(508500)
184 SOHAGPUR MP-14-003-044-003/127
(KHAMARIYAKALA) 		1714003000NRG24160520230033495 16/05/2023 Basanti Bai 1714003WL001306 Basanti Bai 00468 UBIN0536431 800 800 Processed 20/05/2023 787167979 BasantiBai UNION BANK OF INDIA(508500)
185 SOHAGPUR MP-14-003-044-003/127
(KHAMARIYAKALA) 		1714003000NRG24160520230033494 16/05/2023 Swami Singh 1714003WL001306 Swami Singh 00468 UBIN0536431 800 800 Processed 20/05/2023 787167979 SwamiSingh BANK OF BARODA(606985)
186 SOHAGPUR MP-14-003-044-003/127-B
(KHAMARIYAKALA) 		1714003000NRG24160520230033497 16/05/2023 JANKI BAI 1714003WL001306 JANKI BAI 00468 UBIN0536431 800 800 Processed 20/05/2023 787167979 JANKIBAI UNION BANK OF INDIA(508500)
187 SOHAGPUR MP-14-003-044-003/127-B
(KHAMARIYAKALA) 		1714003000NRG24160520230033496 16/05/2023 prdeep Singh 1714003WL001306 prdeep Singh 00468 UBIN0536431 800 800 Processed 20/05/2023 787167979 prdeepSingh UNION BANK OF INDIA(508500)
188 SOHAGPUR MP-14-003-044-003/140
(KHAMARIYAKALA) 		1714003000NRG24160520230033498 16/05/2023 Ramprtap Singh 1714003WL001306 Ramprtap Singh 00468 UBIN0536431 800 800 Processed 20/05/2023 787167979 RamprtapSingh UNION BANK OF INDIA(508500)
189 SOHAGPUR MP-14-003-044-003/140
(KHAMARIYAKALA) 		1714003000NRG24160520230033499 16/05/2023 Sembai 1714003WL001306 Sembai 00468 UBIN0536431 800 800 Processed 20/05/2023 787167979 Sembai UNION BANK OF INDIA(508500)
190 SOHAGPUR MP-14-003-044-003/142
(KHAMARIYAKALA) 		1714003000NRG24160520230033500 16/05/2023 Chain Singh 1714003WL001306 Chain Singh 00468 UBIN0536431 800 800 Processed 20/05/2023 787167979 ChainSingh UNION BANK OF INDIA(508500)
191 SOHAGPUR MP-14-003-044-003/143
(KHAMARIYAKALA) 		1714003000NRG24160520230033502 16/05/2023 Bindra Bai 1714003WL001306 Bindra Bai 00468 UBIN0536431 800 800 Processed 20/05/2023 787167979 BindraBai UNION BANK OF INDIA(508500)
192 SOHAGPUR MP-14-003-044-003/143
(KHAMARIYAKALA) 		1714003000NRG24160520230033501 16/05/2023 Tulshi 1714003WL001306 Tulshi 00468 UBIN0536431 800 800 Processed 20/05/2023 787167979 Tulshi UNION BANK OF INDIA(508500)
193 SOHAGPUR MP-14-003-044-003/149
(KHAMARIYAKALA) 		1714003000NRG24160520230033505 16/05/2023 MUNNI BAI 1714003WL001306 MUNNI BAI 00468 UBIN0536431 800 800 Processed 20/05/2023 787167979 MUNNIBAI UNION BANK OF INDIA(508500)
194 SOHAGPUR MP-14-003-044-003/149
(KHAMARIYAKALA) 		1714003000NRG24160520230033504 16/05/2023 RAMSVARUP SINGH 1714003WL001306 RAMSVARUP SINGH 00468 UBIN0536431 800 800 Processed 20/05/2023 787167979 RAMSVARUPSINGH UNION BANK OF INDIA(508500)
195 SOHAGPUR MP-14-003-044-003/169
(KHAMARIYAKALA) 		1714003000NRG24160520230033506 16/05/2023 Sarju singh 1714003WL001306 Sarju singh 00468 UBIN0536431 600 600 Processed 20/05/2023 787167979 Sarjusingh UNION BANK OF INDIA(508500)
196 SOHAGPUR MP-14-003-044-003/173
(KHAMARIYAKALA) 		1714003000NRG24160520230033507 16/05/2023 hanumansing 1714003WL001306 hanumansing 00468 UBIN0536431 800 800 Processed 20/05/2023 787167979 hanumansing UNION BANK OF INDIA(508500)
197 SOHAGPUR MP-14-003-044-003/173
(KHAMARIYAKALA) 		1714003000NRG24160520230033508 16/05/2023 RAM BAI GOND 1714003WL001306 RAM BAI GOND 00468 UBIN0536431 800 800 Processed 20/05/2023 787167979 RAMBAIGOND UNION BANK OF INDIA(508500)
198 SOHAGPUR MP-14-003-044-003/173-A
(KHAMARIYAKALA) 		1714003000NRG24160520230033511 16/05/2023 DEEPAK Singh 1714003WL001306 DEEPAK Singh 00468 UBIN0536431 800 800 Processed 20/05/2023 787167979 DEEPAKSingh INDIA POST PAYMENTS BANK LIMITED(508528)
199 SOHAGPUR MP-14-003-044-003/173-A
(KHAMARIYAKALA) 		1714003000NRG24160520230033512 16/05/2023 DURGESH 1714003WL001306 DURGESH 00468 UBIN0536431 800 800 Processed 20/05/2023 787167979 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
200 SOHAGPUR MP-14-003-044-003/186
(KHAMARIYAKALA) 		1714003000NRG24160520230033515 16/05/2023 Pardeep singh 1714003WL001306 Pardeep singh 00468 UBIN0536431 800 800 Processed 20/05/2023 787167979 Pardeepsingh UNION BANK OF INDIA(508500)
201 SOHAGPUR MP-14-003-044-003/186
(KHAMARIYAKALA) 		1714003000NRG24160520230033513 16/05/2023 Rampartap 1714003WL001306 Rampartap 00468 UBIN0536431 800 800 Processed 20/05/2023 787167979 Rampartap UNION BANK OF INDIA(508500)
202 SOHAGPUR MP-14-003-044-003/186
(KHAMARIYAKALA) 		1714003000NRG24160520230033514 16/05/2023 Saroj 1714003WL001306 Saroj 00468 UBIN0536431 800 800 Processed 20/05/2023 787167979 Saroj UNION BANK OF INDIA(508500)
203 SOHAGPUR MP-14-003-044-003/216
(KHAMARIYAKALA) 		1714003000NRG24160520230033528 16/05/2023 RAMPATI BAI 1714003WL001306 RAMPATI BAI 00468 UBIN0536431 800 800 Processed 20/05/2023 787167979 RAMPATIBAI UNION BANK OF INDIA(508500)
204 SOHAGPUR MP-14-003-044-003/23
(KHAMARIYAKALA) 		1714003000NRG24160520230033530 16/05/2023 MUNNI BAI 1714003WL001306 MUNNI BAI 00468 UBIN0536431 800 800 Processed 20/05/2023 787167979 MUNNIBAI UNION BANK OF INDIA(508500)
205 SOHAGPUR MP-14-003-044-003/23
(KHAMARIYAKALA) 		1714003000NRG24160520230033529 16/05/2023 NRESH SINGH GOND 1714003WL001306 NRESH SINGH GOND 00468 UBIN0536431 800 800 Processed 20/05/2023 787167979 NRESHSINGHGOND UNION BANK OF INDIA(508500)
206 SOHAGPUR MP-14-003-044-003/40
(KHAMARIYAKALA) 		1714003000NRG24160520230033531 16/05/2023 RANBHAN 1714003WL001306 RANBHAN 00468 UBIN0536431 800 800 Processed 20/05/2023 787167979 RANBHAN UNION BANK OF INDIA(508500)
207 SOHAGPUR MP-14-003-044-003/50-A
(KHAMARIYAKALA) 		1714003000NRG24160520230033532 16/05/2023 KAMLA BAI 1714003WL001306 KAMLA BAI 00468 UBIN0536431 800 800 Processed 20/05/2023 787167979 KAMLABAI UNION BANK OF INDIA(508500)
208 SOHAGPUR MP-14-003-044-003/51
(KHAMARIYAKALA) 		1714003000NRG24160520230033536 16/05/2023 DASODIYA SINGH 1714003WL001306 DASODIYA SINGH 00468 UBIN0536431 800 800 Processed 20/05/2023 787167979 DASODIYASINGH UNION BANK OF INDIA(508500)
209 SOHAGPUR MP-14-003-044-003/63-B
(KHAMARIYAKALA) 		1714003000NRG24160520230033537 16/05/2023 BHOLA SINGH 1714003WL001306 BHOLA SINGH 00468 UBIN0536431 800 800 Processed 20/05/2023 787167979 BHOLASINGH UNION BANK OF INDIA(508500)
210 SOHAGPUR MP-14-003-044-003/63-B
(KHAMARIYAKALA) 		1714003000NRG24160520230033538 16/05/2023 LALLI BAI 1714003WL001306 LALLI BAI 00468 UBIN0536431 800 800 Processed 20/05/2023 787167979 LALLIBAI BANK OF BARODA(606985)
211 SOHAGPUR MP-14-003-044-003/82
(KHAMARIYAKALA) 		1714003000NRG24160520230033539 16/05/2023 chhote singh 1714003WL001306 chhote singh 00468 UBIN0536431 800 800 Processed 20/05/2023 787167979 chhotesingh UNION BANK OF INDIA(508500)
212 SOHAGPUR MP-14-003-044-003/82
(KHAMARIYAKALA) 		1714003000NRG24160520230033540 16/05/2023 sarita bai 1714003WL001306 sarita bai 00468 UBIN0536431 800 800 Processed 20/05/2023 787167979 saritabai UNION BANK OF INDIA(508500)
213 SOHAGPUR MP-14-003-044-003/83
(KHAMARIYAKALA) 		1714003000NRG24160520230033541 16/05/2023 BABU SINGH 1714003WL001306 BABU SINGH 00468 UBIN0536431 800 800 Processed 20/05/2023 787167979 BABUSINGH BANK OF BARODA(606985)
214 SOHAGPUR MP-14-003-044-003/83
(KHAMARIYAKALA) 		1714003000NRG24160520230033542 16/05/2023 VIMLA BAI 1714003WL001306 VIMLA BAI 00468 UBIN0536431 800 800 Processed 20/05/2023 787167979 VIMLABAI UNION BANK OF INDIA(508500)
215 SOHAGPUR MP-14-003-044-003/84
(KHAMARIYAKALA) 		1714003000NRG24160520230033543 16/05/2023 Sambhu 1714003WL001306 Sambhu 00468 UBIN0536431 800 800 Processed 20/05/2023 787167979 Sambhu UNION BANK OF INDIA(508500)
216 SOHAGPUR MP-14-003-044-003/84
(KHAMARIYAKALA) 		1714003000NRG24160520230033544 16/05/2023 Sukkhi 1714003WL001306 Sukkhi 00468 UBIN0536431 800 800 Processed 20/05/2023 787167979 Sukkhi UNION BANK OF INDIA(508500)
217 SOHAGPUR MP-14-003-044-003/85-A
(KHAMARIYAKALA) 		1714003000NRG24160520230033546 16/05/2023 Savitri 1714003WL001306 Savitri 00468 UBIN0536431 1000 1000 Processed 20/05/2023 787167979 Savitri UNION BANK OF INDIA(508500)
218 SOHAGPUR MP-14-003-044-003/85-A
(KHAMARIYAKALA) 		1714003000NRG24160520230033545 16/05/2023 Shivnath 1714003WL001306 Shivnath 00468 UBIN0536431 1000 1000 Processed 20/05/2023 787167979 Shivnath UNION BANK OF INDIA(508500)
219 SOHAGPUR MP-14-003-044-003/88
(KHAMARIYAKALA) 		1714003000NRG24160520230033547 16/05/2023 Munnelal 1714003WL001306 Munnelal 00468 UBIN0536431 1000 1000 Processed 20/05/2023 787167979 Munnelal UNION BANK OF INDIA(508500)
SubTotal 49428 49428
220 SOHAGPUR MP-14-003-004-001/87
(BAMURA) 		1714003000NRG24160520230032024 16/05/2023 phula bai kol 1714003WL001267 phula bai kol 00666 IDFB0041381 400 400 Processed 20/05/2023 787167979 phulabaikol IDFC BANK LIMITED(608117)
SubTotal 400 400
221 SOHAGPUR MP-14-003-021-002/178
(DHAMANIKALA) 		1714003000NRG24160520230031960 16/05/2023 omvati singh 1714003WL001266 omvati singh 00688 FINO0001001 2200 2200 Processed 20/05/2023 787167979 omvatisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2200 2200
222 SOHAGPUR MP-14-003-021-001/238
(DHAMANIKALA) 		1714003000NRG24160520230031948 16/05/2023 santosh kol 1714003WL001266 santosh kol 00697 BKID0MG1516 2200 2200 Processed 20/05/2023 787167979 santoshkol NARMADA JHABUA GRAMIN BANK(508515)
223 SOHAGPUR MP-14-003-021-002/101
(DHAMANIKALA) 		1714003000NRG24160520230031951 16/05/2023 baijnath 1714003WL001266 baijnath 00697 BKID0MG1516 2200 2200 Processed 20/05/2023 787167979 baijnath NARMADA JHABUA GRAMIN BANK(508515)
224 SOHAGPUR MP-14-003-021-002/103
(DHAMANIKALA) 		1714003000NRG24160520230031952 16/05/2023 rajendra 1714003WL001266 rajendra 00697 BKID0MG1516 2200 2200 Processed 20/05/2023 787167979 rajendra STATE BANK OF INDIA(508548)
225 SOHAGPUR MP-14-003-021-002/145
(DHAMANIKALA) 		1714003000NRG24160520230031955 16/05/2023 koshilya bai 1714003WL001266 koshilya bai 00697 BKID0MG1516 2200 2200 Processed 20/05/2023 787167979 koshilyabai STATE BANK OF INDIA(508548)
226 SOHAGPUR MP-14-003-021-002/145
(DHAMANIKALA) 		1714003000NRG24160520230031954 16/05/2023 lala 1714003WL001266 lala 00697 BKID0MG1516 2200 2200 Processed 20/05/2023 787167979 lala STATE BANK OF INDIA(508548)
227 SOHAGPUR MP-14-003-021-002/176
(DHAMANIKALA) 		1714003000NRG24160520230031956 16/05/2023 shuresh 1714003WL001266 shuresh 00697 BKID0MG1516 2200 2200 Processed 20/05/2023 787167979 shuresh NARMADA JHABUA GRAMIN BANK(508515)
228 SOHAGPUR MP-14-003-021-002/25
(DHAMANIKALA) 		1714003000NRG24160520230031964 16/05/2023 lamuva 1714003WL001266 lamuva 00697 BKID0MG1516 2200 2200 Processed 20/05/2023 787167979 lamuva STATE BANK OF INDIA(508548)
229 SOHAGPUR MP-14-003-021-002/28
(DHAMANIKALA) 		1714003000NRG24160520230031966 16/05/2023 sanju 1714003WL001266 sanju 00697 BKID0MG1516 2200 2200 Processed 20/05/2023 787167979 sanju NARMADA JHABUA GRAMIN BANK(508515)
230 SOHAGPUR MP-14-003-021-002/35
(DHAMANIKALA) 		1714003000NRG24160520230031968 16/05/2023 bahori singh 1714003WL001266 bahori singh 00697 BKID0MG1516 2200 2200 Processed 20/05/2023 787167979 bahorisingh NARMADA JHABUA GRAMIN BANK(508515)
231 SOHAGPUR MP-14-003-021-002/58
(DHAMANIKALA) 		1714003000NRG24160520230031972 16/05/2023 sanju 1714003WL001266 sanju 00697 BKID0MG1516 2200 2200 Processed 20/05/2023 787167979 sanju NARMADA JHABUA GRAMIN BANK(508515)
232 SOHAGPUR MP-14-003-021-002/59
(DHAMANIKALA) 		1714003000NRG24160520230031973 16/05/2023 bhuri bai 1714003WL001266 bhuri bai 00697 BKID0MG1516 2200 2200 Processed 20/05/2023 787167979 bhuribai STATE BANK OF INDIA(508548)
233 SOHAGPUR MP-14-003-021-003/35
(DHAMANIKALA) 		1714003000NRG24160520230031980 16/05/2023 kemali bai 1714003WL001266 kemali bai 00697 BKID0MG1516 2200 2200 Processed 20/05/2023 787167979 kemalibai NARMADA JHABUA GRAMIN BANK(508515)
234 SOHAGPUR MP-14-003-041-001/100
(KATHOOTIYA) 		1714003041NRG24160520230031216 16/05/2023 maiku kol 1714003041WL001233 maiku kol 00697 BKID0MG1516 1326 1326 Processed 20/05/2023 787167979 maikukol NARMADA JHABUA GRAMIN BANK(508515)
235 SOHAGPUR MP-14-003-041-001/136
(KATHOOTIYA) 		1714003041NRG24160520230031217 16/05/2023 DHANNOO Urf DHANMATI 1714003041WL001233 DHANNOO Urf DHANMATI 00697 BKID0MG1516 1326 1326 Processed 20/05/2023 787167979 DHANNOOUrfDHANMATI NARMADA JHABUA GRAMIN BANK(508515)
236 SOHAGPUR MP-14-003-041-001/29-A
(KATHOOTIYA) 		1714003041NRG24160520230031234 16/05/2023 umesh 1714003041WL001233 umesh 00697 BKID0MG1516 1326 1326 Processed 20/05/2023 787167979 umesh STATE BANK OF INDIA(508548)
237 SOHAGPUR MP-14-003-041-001/466
(KATHOOTIYA) 		1714003041NRG24160520230031239 16/05/2023 sudhrat kol 1714003041WL001233 sudhrat kol 00697 BKID0MG1516 1326 1326 Processed 20/05/2023 787167979 sudhratkol NARMADA JHABUA GRAMIN BANK(508515)
238 SOHAGPUR MP-14-003-041-001/484-A
(KATHOOTIYA) 		1714003041NRG24160520230031244 16/05/2023 MAIKU 1714003041WL001233 MAIKU 00697 BKID0MG1516 1326 1326 Processed 20/05/2023 787167979 MAIKU STATE BANK OF INDIA(508548)
239 SOHAGPUR MP-14-003-041-001/498
(KATHOOTIYA) 		1714003041NRG24160520230031245 16/05/2023 chota 1714003041WL001233 chota 00697 BKID0MG1516 1326 1326 Processed 20/05/2023 787167979 chota STATE BANK OF INDIA(508548)
240 SOHAGPUR MP-14-003-041-001/57
(KATHOOTIYA) 		1714003041NRG24160520230031253 16/05/2023 KANDHAIAA 1714003041WL001233 KANDHAIAA 00697 BKID0MG1516 1326 1326 Processed 20/05/2023 787167979 KANDHAIAA NARMADA JHABUA GRAMIN BANK(508515)
241 SOHAGPUR MP-14-003-041-001/57
(KATHOOTIYA) 		1714003041NRG24160520230031254 16/05/2023 Semiya kol 1714003041WL001233 Semiya kol 00697 BKID0MG1516 1326 1326 Processed 20/05/2023 787167979 Semiyakol NARMADA JHABUA GRAMIN BANK(508515)
242 SOHAGPUR MP-14-003-041-001/584
(KATHOOTIYA) 		1714003041NRG24160520230031257 16/05/2023 dadua 1714003041WL001233 dadua 00697 BKID0MG1516 1326 1326 Processed 20/05/2023 787167979 dadua NARMADA JHABUA GRAMIN BANK(508515)
243 SOHAGPUR MP-14-003-041-001/587
(KATHOOTIYA) 		1714003041NRG24160520230031259 16/05/2023 bhaiyalal kol 1714003041WL001233 bhaiyalal kol 00697 BKID0MG1516 1326 1326 Processed 20/05/2023 787167979 bhaiyalalkol BANK OF BARODA(606985)
244 SOHAGPUR MP-14-003-041-001/587
(KATHOOTIYA) 		1714003041NRG24160520230031260 16/05/2023 krisnee 1714003041WL001233 krisnee 00697 BKID0MG1516 1326 1326 Processed 20/05/2023 787167979 krisnee STATE BANK OF INDIA(508548)
245 SOHAGPUR MP-14-003-041-001/66
(KATHOOTIYA) 		1714003041NRG24160520230031261 16/05/2023 pyarelal 1714003041WL001233 pyarelal 00697 BKID0MG1516 1326 1326 Processed 20/05/2023 787167979 pyarelal UCO BANK(607066)
246 SOHAGPUR MP-14-003-041-001/9-B
(KATHOOTIYA) 		1714003041NRG24160520230031263 16/05/2023 ramrheesh 1714003041WL001233 ramrheesh 00697 BKID0MG1516 1326 1326 Processed 20/05/2023 787167979 ramrheesh STATE BANK OF INDIA(508548)
247 SOHAGPUR MP-14-003-041-002/108-A
(KATHOOTIYA) 		1714003041NRG24160520230031189 16/05/2023 RAMJIYAMAN KOL 1714003041WL001232 RAMJIYAMAN KOL 00697 BKID0MG1516 1302 1302 Processed 20/05/2023 787167979 RAMJIYAMANKOL NARMADA JHABUA GRAMIN BANK(508515)
248 SOHAGPUR MP-14-003-041-002/108-A
(KATHOOTIYA) 		1714003041NRG24160520230031190 16/05/2023 Sushila kol 1714003041WL001232 Sushila kol 00697 BKID0MG1516 1302 1302 Processed 20/05/2023 787167979 Sushilakol STATE BANK OF INDIA(508548)
249 SOHAGPUR MP-14-003-041-002/224
(KATHOOTIYA) 		1714003041NRG24160520230031198 16/05/2023 Samvati 1714003041WL001232 Samvati 00697 BKID0MG1516 1302 1302 Processed 20/05/2023 787167979 Samvati BANK OF BARODA(606985)
250 SOHAGPUR MP-14-003-041-002/224
(KATHOOTIYA) 		1714003041NRG24160520230031197 16/05/2023 VISHAL KOL 1714003041WL001232 VISHAL KOL 00697 BKID0MG1516 1302 1302 Processed 20/05/2023 787167979 VISHALKOL STATE BANK OF INDIA(508548)
251 SOHAGPUR MP-14-003-041-002/246-C
(KATHOOTIYA) 		1714003041NRG24160520230031201 16/05/2023 dropti 1714003041WL001232 dropti 00697 BKID0MG1516 1302 1302 Processed 20/05/2023 787167979 dropti HDFC BANK LTD(607152)
SubTotal 50148 50148
252 SOHAGPUR MP-14-003-021-002/2
(DHAMANIKALA) 		1714003000NRG24160520230031961 16/05/2023 ram singh 1714003WL001266 ram singh 00697 BKID0NAMRGB 2200 2200 Processed 20/05/2023 787167979 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
253 SOHAGPUR MP-14-003-041-001/498
(KATHOOTIYA) 		1714003041NRG24160520230031246 16/05/2023 RATANEE 1714003041WL001233 RATANEE 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787167979 RATANEE NARMADA JHABUA GRAMIN BANK(508515)
254 SOHAGPUR MP-14-003-041-001/584
(KATHOOTIYA) 		1714003041NRG24160520230031258 16/05/2023 falli kol 1714003041WL001233 falli kol 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787167979 fallikol BANK OF BARODA(606985)
255 SOHAGPUR MP-14-003-044-003/173-A
(KHAMARIYAKALA) 		1714003000NRG24160520230033510 16/05/2023 GEETA SINGH 1714003WL001306 GEETA SINGH 00697 BKID0NAMRGB 800 800 Processed 20/05/2023 787167979 GEETASINGH UNION BANK OF INDIA(508500)
256 SOHAGPUR MP-14-003-044-003/173-A
(KHAMARIYAKALA) 		1714003000NRG24160520230033509 16/05/2023 SAROJ SINGH 1714003WL001306 SAROJ SINGH 00697 BKID0NAMRGB 800 800 Processed 20/05/2023 787167979 SAROJSINGH UNION BANK OF INDIA(508500)
SubTotal 6452 6452
Total 289608 289608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_160523APB_FTO_44495 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 67616
2 SOHAGPUR MP1714003_160523APB_FTO_44495 Bank of Baroda BARB0VJSDOL SHAHDOL 1600
3 SOHAGPUR MP1714003_160523APB_FTO_44495 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1140
4 SOHAGPUR MP1714003_160523APB_FTO_44495 Central Bank Of India CBIN0280787 SHAHDOL 12600
5 SOHAGPUR MP1714003_160523APB_FTO_44495 Central Bank Of India CBIN0282133 SOHAGPUR 190
6 SOHAGPUR MP1714003_160523APB_FTO_44495 IDBI Bank IBKL0001596 Shahdol 800
7 SOHAGPUR MP1714003_160523APB_FTO_44495 Indian Bank IDIB000S635 SHAHDOL 8800
8 SOHAGPUR MP1714003_160523APB_FTO_44495 Punjab National Bank PUNB0660000 SHAHDOL 1200
9 SOHAGPUR MP1714003_160523APB_FTO_44495 State Bank of India SBIN0000481 SHAHDOL 30400
10 SOHAGPUR MP1714003_160523APB_FTO_44495 State Bank of India SBIN0002821 ANUPPUR 1302
11 SOHAGPUR MP1714003_160523APB_FTO_44495 State Bank of India SBIN0006986 SINGHPUR V.B. 33988
12 SOHAGPUR MP1714003_160523APB_FTO_44495 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 18902
13 SOHAGPUR MP1714003_160523APB_FTO_44495 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1140
14 SOHAGPUR MP1714003_160523APB_FTO_44495 Union Bank of India UBIN0532690 RAIPUR 1302
15 SOHAGPUR MP1714003_160523APB_FTO_44495 Union Bank of India UBIN0536431 SHAHDOL 49428
16 SOHAGPUR MP1714003_160523APB_FTO_44495 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 400
17 SOHAGPUR MP1714003_160523APB_FTO_44495 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2200
18 SOHAGPUR MP1714003_160523APB_FTO_44495 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 50148
19 SOHAGPUR MP1714003_160523APB_FTO_44495 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 4852
20 SOHAGPUR MP1714003_160523APB_FTO_44495 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHDOL 1600

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