Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_271223APB_FTO_409825
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-14-003-001-001/311
(AMARHA) 		1714003000NRG24271220230440265 27/12/2023 Satybhama Singh Jodhawat 1714003WL022622 Satybhama Singh Jodhawat 00045 BARB0SOHAGP 1428 1428 Processed 12/03/2024 664018683 SatybhamaSinghJodhawat BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-004-003/116
(BAMURA) 		1714003000NRG24271220230441403 27/12/2023 dunnu kol 1714003WL022657 dunnu kol 00045 BARB0SOHAGP 663 663 Processed 12/03/2024 664018683 dunnukol INDIAN BANK(607105)
3 SOHAGPUR MP-14-003-004-003/116
(BAMURA) 		1714003000NRG24271220230441404 27/12/2023 samni kol 1714003WL022657 samni kol 00045 BARB0SOHAGP 884 884 Processed 12/03/2024 664018683 samnikol INDIAN BANK(607105)
4 SOHAGPUR MP-14-003-004-003/12
(BAMURA) 		1714003000NRG24271220230441407 27/12/2023 Meera Kol 1714003WL022657 Meera Kol 00045 BARB0SOHAGP 1200 1200 Processed 12/03/2024 664018683 MeeraKol HDFC BANK LTD(607152)
5 SOHAGPUR MP-14-003-004-003/13
(BAMURA) 		1714003000NRG24271220230441410 27/12/2023 Chaiti Baiga 1714003WL022657 Chaiti Baiga 00045 BARB0SOHAGP 884 884 Processed 12/03/2024 664018683 ChaitiBaiga NARMADA JHABUA GRAMIN BANK(508515)
6 SOHAGPUR MP-14-003-004-003/13
(BAMURA) 		1714003000NRG24271220230441409 27/12/2023 Jonnoi Baiga 1714003WL022657 Jonnoi Baiga 00045 BARB0SOHAGP 884 884 Processed 12/03/2024 664018683 JonnoiBaiga STATE BANK OF INDIA(508548)
7 SOHAGPUR MP-14-003-004-003/144
(BAMURA) 		1714003000NRG24271220230441418 27/12/2023 Moliya Baiga 1714003WL022657 Moliya Baiga 00045 BARB0SOHAGP 1200 1200 Processed 12/03/2024 664018683 MoliyaBaiga INDIAN BANK(607105)
8 SOHAGPUR MP-14-003-004-003/17
(BAMURA) 		1714003000NRG24271220230441423 27/12/2023 Ramlal Kol 1714003WL022657 Ramlal Kol 00045 BARB0SOHAGP 884 884 Processed 12/03/2024 664018683 RamlalKol UNION BANK OF INDIA(508500)
9 SOHAGPUR MP-14-003-004-003/17
(BAMURA) 		1714003000NRG24271220230441421 27/12/2023 saroj Kol 1714003WL022657 saroj Kol 00045 BARB0SOHAGP 1200 1200 Processed 12/03/2024 664018683 sarojKol INDIAN BANK(607105)
10 SOHAGPUR MP-14-003-004-003/20
(BAMURA) 		1714003000NRG24271220230441426 27/12/2023 ramadheen Kol 1714003WL022657 ramadheen Kol 00045 BARB0SOHAGP 1200 1200 Processed 12/03/2024 664018683 ramadheenKol INDIAN BANK(607105)
11 SOHAGPUR MP-14-003-004-003/25
(BAMURA) 		1714003000NRG24271220230441429 27/12/2023 Boshaiya Baiga 1714003WL022657 Boshaiya Baiga 00045 BARB0SOHAGP 884 884 Processed 12/03/2024 664018683 BoshaiyaBaiga INDIAN BANK(607105)
12 SOHAGPUR MP-14-003-004-003/27
(BAMURA) 		1714003000NRG24271220230441432 27/12/2023 nohri baiga 1714003WL022657 nohri baiga 00045 BARB0SOHAGP 1000 1000 Processed 12/03/2024 664018683 nohribaiga NARMADA JHABUA GRAMIN BANK(508515)
13 SOHAGPUR MP-14-003-004-003/30
(BAMURA) 		1714003000NRG24271220230441435 27/12/2023 Shyamnarayan Kol 1714003WL022657 Shyamnarayan Kol 00045 BARB0SOHAGP 1200 1200 Processed 12/03/2024 664018683 ShyamnarayanKol BANK OF BARODA(606985)
14 SOHAGPUR MP-14-003-004-003/43
(BAMURA) 		1714003000NRG24271220230441438 27/12/2023 Jagesh Kol 1714003WL022657 Jagesh Kol 00045 BARB0SOHAGP 1200 1200 Processed 12/03/2024 664018683 JageshKol BANK OF BARODA(606985)
15 SOHAGPUR MP-14-003-004-003/43
(BAMURA) 		1714003000NRG24271220230441437 27/12/2023 Ramkumari Kol 1714003WL022657 Ramkumari Kol 00045 BARB0SOHAGP 1200 1200 Processed 12/03/2024 664018683 RamkumariKol BANK OF BARODA(606985)
16 SOHAGPUR MP-14-003-004-003/44-B
(BAMURA) 		1714003000NRG24271220230441440 27/12/2023 Jalebiya kol 1714003WL022657 Jalebiya kol 00045 BARB0SOHAGP 1200 1200 Processed 12/03/2024 664018683 Jalebiyakol INDIAN BANK(607105)
17 SOHAGPUR MP-14-003-004-003/49
(BAMURA) 		1714003000NRG24271220230441444 27/12/2023 chotelal 1714003WL022657 chotelal 00045 BARB0SOHAGP 221 221 Processed 12/03/2024 664018683 chotelal NARMADA JHABUA GRAMIN BANK(508515)
18 SOHAGPUR MP-14-003-004-003/51
(BAMURA) 		1714003000NRG24271220230441447 27/12/2023 Lalla Kol 1714003WL022657 Lalla Kol 00045 BARB0SOHAGP 1200 1200 Processed 12/03/2024 664018683 LallaKol NARMADA JHABUA GRAMIN BANK(508515)
19 SOHAGPUR MP-14-003-004-003/58
(BAMURA) 		1714003000NRG24271220230441450 27/12/2023 Rambai Kol 1714003WL022657 Rambai Kol 00045 BARB0SOHAGP 884 884 Processed 12/03/2024 664018683 RambaiKol NARMADA JHABUA GRAMIN BANK(508515)
20 SOHAGPUR MP-14-003-004-003/60
(BAMURA) 		1714003000NRG24271220230441455 27/12/2023 Semti Kol 1714003WL022657 Semti Kol 00045 BARB0SOHAGP 663 663 Processed 12/03/2024 664018683 SemtiKol INDIAN BANK(607105)
21 SOHAGPUR MP-14-003-004-003/60-A
(BAMURA) 		1714003000NRG24271220230441457 27/12/2023 Lalita Kol 1714003WL022657 Lalita Kol 00045 BARB0SOHAGP 884 884 Processed 12/03/2024 664018683 LalitaKol INDIAN BANK(607105)
22 SOHAGPUR MP-14-003-004-003/63
(BAMURA) 		1714003000NRG24271220230441458 27/12/2023 Bisahni Kol 1714003WL022657 Bisahni Kol 00045 BARB0SOHAGP 1200 1200 Processed 12/03/2024 664018683 BisahniKol INDIAN BANK(607105)
23 SOHAGPUR MP-14-003-004-003/67
(BAMURA) 		1714003000NRG24271220230441459 27/12/2023 Seema 1714003WL022657 Seema 00045 BARB0SOHAGP 884 884 Processed 12/03/2024 664018683 Seema STATE BANK OF INDIA(508548)
24 SOHAGPUR MP-14-003-004-003/72
(BAMURA) 		1714003000NRG24271220230441464 27/12/2023 Munni Kol 1714003WL022657 Munni Kol 00045 BARB0SOHAGP 1200 1200 Processed 12/03/2024 664018683 MunniKol INDIAN BANK(607105)
25 SOHAGPUR MP-14-003-004-003/81
(BAMURA) 		1714003000NRG24271220230441469 27/12/2023 Balkaran Kol 1714003WL022657 Balkaran Kol 00045 BARB0SOHAGP 884 884 Processed 12/03/2024 664018683 BalkaranKol INDIAN BANK(607105)
26 SOHAGPUR MP-14-003-004-003/84-A
(BAMURA) 		1714003000NRG24271220230441471 27/12/2023 Ajay Yadav 1714003WL022657 Ajay Yadav 00045 BARB0SOHAGP 1200 1200 Processed 12/03/2024 664018683 AjayYadav NARMADA JHABUA GRAMIN BANK(508515)
27 SOHAGPUR MP-14-003-004-003/86
(BAMURA) 		1714003000NRG24271220230441476 27/12/2023 Nohribai Kol 1714003WL022657 Nohribai Kol 00045 BARB0SOHAGP 1200 1200 Processed 12/03/2024 664018683 NohribaiKol HDFC BANK LTD(607152)
28 SOHAGPUR MP-14-003-004-003/92
(BAMURA) 		1714003000NRG24271220230441478 27/12/2023 Vipat Yadav 1714003WL022657 Vipat Yadav 00045 BARB0SOHAGP 1200 1200 Processed 12/03/2024 664018683 VipatYadav STATE BANK OF INDIA(508548)
29 SOHAGPUR MP-14-003-040-002/10
(KARUTAL) 		1714003040NRG24271220230440325 27/12/2023 dayaram kol 1714003040WL022625 dayaram kol 00045 BARB0SOHAGP 1020 1020 Processed 12/03/2024 664018683 dayaramkol FINO PAYMENTS BANK LTD(608001)
30 SOHAGPUR MP-14-003-040-002/10
(KARUTAL) 		1714003040NRG24271220230439949 27/12/2023 shankhi kol 1714003040WL022613 shankhi kol 00045 BARB0SOHAGP 1320 1320 Processed 12/03/2024 664018683 shankhikol BANK OF BARODA(606985)
31 SOHAGPUR MP-14-003-040-002/109
(KARUTAL) 		1714003040NRG24271220230440326 27/12/2023 santosiya kol 1714003040WL022625 santosiya kol 00045 BARB0SOHAGP 850 850 Processed 12/03/2024 664018683 santosiyakol STATE BANK OF INDIA(508548)
32 SOHAGPUR MP-14-003-040-002/139
(KARUTAL) 		1714003040NRG24271220230440327 27/12/2023 lala kol 1714003040WL022625 lala kol 00045 BARB0SOHAGP 1020 1020 Processed 12/03/2024 664018683 lalakol BANK OF BARODA(606985)
33 SOHAGPUR MP-14-003-040-002/143
(KARUTAL) 		1714003040NRG24271220230440330 27/12/2023 ishwardeen kol 1714003040WL022625 ishwardeen kol 00045 BARB0SOHAGP 1020 1020 Processed 12/03/2024 664018683 ishwardeenkol STATE BANK OF INDIA(508548)
34 SOHAGPUR MP-14-003-040-002/143
(KARUTAL) 		1714003040NRG24271220230440331 27/12/2023 sohagiya kol 1714003040WL022625 sohagiya kol 00045 BARB0SOHAGP 850 850 Processed 12/03/2024 664018683 sohagiyakol BANK OF BARODA(606985)
35 SOHAGPUR MP-14-003-040-002/144
(KARUTAL) 		1714003040NRG24271220230440332 27/12/2023 ganga bai kol 1714003040WL022625 ganga bai kol 00045 BARB0SOHAGP 850 850 Processed 12/03/2024 664018683 gangabaikol BANK OF BARODA(606985)
36 SOHAGPUR MP-14-003-040-002/181
(KARUTAL) 		1714003040NRG24271220230439950 27/12/2023 dadan kol 1714003040WL022613 dadan kol 00045 BARB0SOHAGP 1320 1320 Processed 12/03/2024 664018683 dadankol BANK OF BARODA(606985)
37 SOHAGPUR MP-14-003-040-002/181
(KARUTAL) 		1714003040NRG24271220230439951 27/12/2023 semiya kol 1714003040WL022613 semiya kol 00045 BARB0SOHAGP 1320 1320 Processed 12/03/2024 664018683 semiyakol BANK OF BARODA(606985)
38 SOHAGPUR MP-14-003-040-002/181-A
(KARUTAL) 		1714003040NRG24271220230439952 27/12/2023 Aman 1714003040WL022613 Aman 00045 BARB0SOHAGP 1320 1320 Processed 12/03/2024 664018683 Aman BANK OF BARODA(606985)
39 SOHAGPUR MP-14-003-040-002/199
(KARUTAL) 		1714003040NRG24271220230440335 27/12/2023 AMRITIYA KOL 1714003040WL022625 AMRITIYA KOL 00045 BARB0SOHAGP 1020 1020 Processed 12/03/2024 664018683 AMRITIYAKOL BANK OF BARODA(606985)
40 SOHAGPUR MP-14-003-040-002/221
(KARUTAL) 		1714003040NRG24271220230440336 27/12/2023 KOTIYA KOL 1714003040WL022625 KOTIYA KOL 00045 BARB0SOHAGP 850 850 Processed 12/03/2024 664018683 KOTIYAKOL BANK OF BARODA(606985)
41 SOHAGPUR MP-14-003-040-002/253-A
(KARUTAL) 		1714003040NRG24271220230440338 27/12/2023 bikram kol 1714003040WL022625 bikram kol 00045 BARB0SOHAGP 1020 1020 Processed 12/03/2024 664018683 bikramkol STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-14-003-040-002/253-A
(KARUTAL) 		1714003040NRG24271220230440337 27/12/2023 shyamkala kol 1714003040WL022625 shyamkala kol 00045 BARB0SOHAGP 1020 1020 Processed 12/03/2024 664018683 shyamkalakol BANK OF BARODA(606985)
43 SOHAGPUR MP-14-003-040-002/26
(KARUTAL) 		1714003040NRG24271220230439956 27/12/2023 bhura kol 1714003040WL022613 bhura kol 00045 BARB0SOHAGP 1320 1320 Processed 12/03/2024 664018683 bhurakol BANK OF BARODA(606985)
44 SOHAGPUR MP-14-003-040-002/26
(KARUTAL) 		1714003040NRG24271220230440339 27/12/2023 sunita kol 1714003040WL022625 sunita kol 00045 BARB0SOHAGP 850 850 Processed 12/03/2024 664018683 sunitakol BANK OF BARODA(606985)
45 SOHAGPUR MP-14-003-040-002/27
(KARUTAL) 		1714003040NRG24271220230439958 27/12/2023 preamwati kol 1714003040WL022613 preamwati kol 00045 BARB0SOHAGP 1320 1320 Processed 12/03/2024 664018683 preamwatikol BANK OF BARODA(606985)
46 SOHAGPUR MP-14-003-040-002/27
(KARUTAL) 		1714003040NRG24271220230439957 27/12/2023 rambodh kol 1714003040WL022613 rambodh kol 00045 BARB0SOHAGP 1320 1320 Processed 12/03/2024 664018683 rambodhkol BANK OF BARODA(606985)
47 SOHAGPUR MP-14-003-040-002/286
(KARUTAL) 		1714003040NRG24271220230440341 27/12/2023 uma kol 1714003040WL022625 uma kol 00045 BARB0SOHAGP 850 850 Processed 12/03/2024 664018683 umakol STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-14-003-040-002/33
(KARUTAL) 		1714003040NRG24271220230440342 27/12/2023 samnee kol 1714003040WL022625 samnee kol 00045 BARB0SOHAGP 850 850 Processed 12/03/2024 664018683 samneekol BANK OF BARODA(606985)
49 SOHAGPUR MP-14-003-040-002/52
(KARUTAL) 		1714003040NRG24271220230440343 27/12/2023 shanti kol 1714003040WL022625 shanti kol 00045 BARB0SOHAGP 850 850 Processed 12/03/2024 664018683 shantikol BANK OF BARODA(606985)
50 SOHAGPUR MP-14-003-040-002/60
(KARUTAL) 		1714003040NRG24271220230440344 27/12/2023 shakun kol 1714003040WL022625 shakun kol 00045 BARB0SOHAGP 850 850 Processed 12/03/2024 664018683 shakunkol BANK OF BARODA(606985)
51 SOHAGPUR MP-14-003-040-002/64
(KARUTAL) 		1714003040NRG24271220230440345 27/12/2023 galiya kol 1714003040WL022625 galiya kol 00045 BARB0SOHAGP 850 850 Processed 12/03/2024 664018683 galiyakol BANK OF BARODA(606985)
52 SOHAGPUR MP-14-003-040-002/65
(KARUTAL) 		1714003040NRG24271220230440346 27/12/2023 ramnee kol 1714003040WL022625 ramnee kol 00045 BARB0SOHAGP 680 680 Processed 12/03/2024 664018683 ramneekol BANK OF BARODA(606985)
53 SOHAGPUR MP-14-003-040-002/7
(KARUTAL) 		1714003040NRG24271220230439961 27/12/2023 SIVPRASAD KOL 1714003040WL022613 SIVPRASAD KOL 00045 BARB0SOHAGP 1320 1320 Processed 12/03/2024 664018683 SIVPRASADKOL STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-14-003-040-002/78
(KARUTAL) 		1714003040NRG24271220230440349 27/12/2023 nohri kol 1714003040WL022625 nohri kol 00045 BARB0SOHAGP 850 850 Processed 12/03/2024 664018683 nohrikol BANK OF BARODA(606985)
55 SOHAGPUR MP-14-003-040-002/80
(KARUTAL) 		1714003040NRG24271220230440350 27/12/2023 suresh kol 1714003040WL022625 suresh kol 00045 BARB0SOHAGP 850 850 Processed 12/03/2024 664018683 sureshkol JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
56 SOHAGPUR MP-14-003-040-002/9
(KARUTAL) 		1714003040NRG24271220230440351 27/12/2023 gangawati kol 1714003040WL022625 gangawati kol 00045 BARB0SOHAGP 1020 1020 Processed 12/03/2024 664018683 gangawatikol PUNJAB NATIONAL BANK(508568)
57 SOHAGPUR MP-14-003-042-001/307
(KELMANIYA) 		1714003042NRG24271220230440441 27/12/2023 KESU KOL 1714003042WL022629 KESU KOL 00045 BARB0SOHAGP 950 950 Processed 12/03/2024 664018683 KESUKOL BANK OF BARODA(606985)
58 SOHAGPUR MP-14-003-042-001/96
(KELMANIYA) 		1714003042NRG24271220230440458 27/12/2023 premiya kol 1714003042WL022629 premiya kol 00045 BARB0SOHAGP 950 950 Processed 12/03/2024 664018683 premiyakol BANK OF BARODA(606985)
SubTotal 59211 59211
59 SOHAGPUR MP-14-003-042-001/236
(KELMANIYA) 		1714003042NRG24271220230440432 27/12/2023 ramprasad 1714003042WL022629 ramprasad 00089 CBIN0280787 570 570 Processed 12/03/2024 664018683 ramprasad CENTRAL BANK OF INDIA(607115)
60 SOHAGPUR MP-14-003-042-001/54
(KELMANIYA) 		1714003042NRG24271220230440456 27/12/2023 Sajni kol 1714003042WL022629 Sajni kol 00089 CBIN0280787 950 950 Processed 12/03/2024 664018683 Sajnikol CENTRAL BANK OF INDIA(607115)
61 SOHAGPUR MP-14-003-042-001/64-A
(KELMANIYA) 		1714003042NRG24271220230440457 27/12/2023 Anita kol 1714003042WL022629 Anita kol 00089 CBIN0280787 950 950 Processed 12/03/2024 664018683 Anitakol CENTRAL BANK OF INDIA(607115)
SubTotal 2470 2470
62 SOHAGPUR MP-14-003-042-001/109
(KELMANIYA) 		1714003042NRG24271220230440425 27/12/2023 umla kol 1714003042WL022629 umla kol 00089 CBIN0282133 950 950 Processed 12/03/2024 664018683 umlakol FINO PAYMENTS BANK LTD(608001)
63 SOHAGPUR MP-14-003-042-001/137-A
(KELMANIYA) 		1714003042NRG24271220230440426 27/12/2023 amasiya 1714003042WL022629 amasiya 00089 CBIN0282133 950 950 Processed 12/03/2024 664018683 amasiya HDFC BANK LTD(607152)
64 SOHAGPUR MP-14-003-042-001/19-A
(KELMANIYA) 		1714003042NRG24271220230440429 27/12/2023 Bihari kol 1714003042WL022629 Bihari kol 00089 CBIN0282133 950 950 Rejected 12/03/2024 664018683 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 SOHAGPUR MP-14-003-042-001/216
(KELMANIYA) 		1714003042NRG24271220230440430 27/12/2023 amar singh gound 1714003042WL022629 amar singh gound 00089 CBIN0282133 950 950 Processed 12/03/2024 664018683 amarsinghgound CENTRAL BANK OF INDIA(607115)
66 SOHAGPUR MP-14-003-042-001/216
(KELMANIYA) 		1714003042NRG24271220230440431 27/12/2023 Parwati singh 1714003042WL022629 Parwati singh 00089 CBIN0282133 950 950 Processed 12/03/2024 664018683 Parwatisingh CENTRAL BANK OF INDIA(607115)
67 SOHAGPUR MP-14-003-042-001/269
(KELMANIYA) 		1714003042NRG24271220230440437 27/12/2023 Chandlal kol 1714003042WL022629 Chandlal kol 00089 CBIN0282133 760 760 Processed 12/03/2024 664018683 Chandlalkol CENTRAL BANK OF INDIA(607115)
68 SOHAGPUR MP-14-003-042-001/291-A
(KELMANIYA) 		1714003042NRG24271220230440438 27/12/2023 bablu yadav 1714003042WL022629 bablu yadav 00089 CBIN0282133 950 950 Processed 12/03/2024 664018683 babluyadav STATE BANK OF INDIA(508548)
69 SOHAGPUR MP-14-003-042-001/321
(KELMANIYA) 		1714003042NRG24271220230440443 27/12/2023 Asha singh 1714003042WL022629 Asha singh 00089 CBIN0282133 950 950 Processed 12/03/2024 664018683 Ashasingh CENTRAL BANK OF INDIA(607115)
70 SOHAGPUR MP-14-003-042-001/325
(KELMANIYA) 		1714003042NRG24271220230440444 27/12/2023 babbi bai 1714003042WL022629 babbi bai 00089 CBIN0282133 950 950 Processed 12/03/2024 664018683 babbibai CENTRAL BANK OF INDIA(607115)
71 SOHAGPUR MP-14-003-042-001/328
(KELMANIYA) 		1714003042NRG24271220230440446 27/12/2023 munna kol 1714003042WL022629 munna kol 00089 CBIN0282133 380 380 Processed 12/03/2024 664018683 munnakol CENTRAL BANK OF INDIA(607115)
72 SOHAGPUR MP-14-003-042-001/372-A
(KELMANIYA) 		1714003042NRG24271220230440452 27/12/2023 GEETA YADAV 1714003042WL022629 GEETA YADAV 00089 CBIN0282133 950 950 Processed 12/03/2024 664018683 GEETAYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 9690 9690
73 SOHAGPUR MP-14-003-068-001/83-B
(SARANGPUR) 		1714003000NRG24271220230440714 27/12/2023 Rajesh 1714003WL022635 Rajesh 00089 CBIN0284183 1140 1140 Processed 12/03/2024 664018683 Rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
74 SOHAGPUR MP-14-003-004-003/103-A
(BAMURA) 		1714003000NRG24271220230441398 27/12/2023 chnda yadav 1714003WL022657 chnda yadav 00176 IDIB000S635 884 884 Processed 12/03/2024 664018683 chndayadav INDIAN BANK(607105)
75 SOHAGPUR MP-14-003-004-003/106
(BAMURA) 		1714003000NRG24271220230441400 27/12/2023 Jagdish Kol 1714003WL022657 Jagdish Kol 00176 IDIB000S635 1200 1200 Processed 12/03/2024 664018683 JagdishKol INDIAN BANK(607105)
76 SOHAGPUR MP-14-003-004-003/11
(BAMURA) 		1714003000NRG24271220230441402 27/12/2023 Bhaanmati Kol 1714003WL022657 Bhaanmati Kol 00176 IDIB000S635 1200 1200 Processed 12/03/2024 664018683 BhaanmatiKol NARMADA JHABUA GRAMIN BANK(508515)
77 SOHAGPUR MP-14-003-004-003/11
(BAMURA) 		1714003000NRG24271220230441401 27/12/2023 Heeraman Kol 1714003WL022657 Heeraman Kol 00176 IDIB000S635 1200 1200 Processed 12/03/2024 664018683 HeeramanKol INDIAN BANK(607105)
78 SOHAGPUR MP-14-003-004-003/126
(BAMURA) 		1714003000NRG24271220230441408 27/12/2023 HARILAL KOL 1714003WL022657 HARILAL KOL 00176 IDIB000S635 884 884 Processed 12/03/2024 664018683 HARILALKOL STATE BANK OF INDIA(508548)
79 SOHAGPUR MP-14-003-004-003/135
(BAMURA) 		1714003000NRG24271220230441412 27/12/2023 ODHARAM KOL 1714003WL022657 ODHARAM KOL 00176 IDIB000S635 1200 1200 Processed 12/03/2024 664018683 ODHARAMKOL INDIAN BANK(607105)
80 SOHAGPUR MP-14-003-004-003/136
(BAMURA) 		1714003000NRG24271220230441413 27/12/2023 RADHA BAI KOL 1714003WL022657 RADHA BAI KOL 00176 IDIB000S635 1000 1000 Processed 12/03/2024 664018683 RADHABAIKOL INDIAN BANK(607105)
81 SOHAGPUR MP-14-003-004-003/140
(BAMURA) 		1714003000NRG24271220230441416 27/12/2023 VIKRU KOL 1714003WL022657 VIKRU KOL 00176 IDIB000S635 884 884 Processed 12/03/2024 664018683 VIKRUKOL NARMADA JHABUA GRAMIN BANK(508515)
82 SOHAGPUR MP-14-003-004-003/143
(BAMURA) 		1714003000NRG24271220230441417 27/12/2023 Pappu Kol 1714003WL022657 Pappu Kol 00176 IDIB000S635 663 663 Processed 12/03/2024 664018683 PappuKol INDIAN BANK(607105)
83 SOHAGPUR MP-14-003-004-003/147
(BAMURA) 		1714003000NRG24271220230441420 27/12/2023 parsottam kol 1714003WL022657 parsottam kol 00176 IDIB000S635 1200 1200 Processed 12/03/2024 664018683 parsottamkol INDIAN BANK(607105)
84 SOHAGPUR MP-14-003-004-003/147
(BAMURA) 		1714003000NRG24271220230441419 27/12/2023 umiya 1714003WL022657 umiya 00176 IDIB000S635 1200 1200 Processed 12/03/2024 664018683 umiya INDIAN BANK(607105)
85 SOHAGPUR MP-14-003-004-003/17
(BAMURA) 		1714003000NRG24271220230441422 27/12/2023 Ramcharan Kol 1714003WL022657 Ramcharan Kol 00176 IDIB000S635 884 884 Processed 12/03/2024 664018683 RamcharanKol INDIAN BANK(607105)
86 SOHAGPUR MP-14-003-004-003/23
(BAMURA) 		1714003000NRG24271220230441427 27/12/2023 MOTILAL KOL 1714003WL022657 MOTILAL KOL 00176 IDIB000S635 663 663 Processed 12/03/2024 664018683 MOTILALKOL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
87 SOHAGPUR MP-14-003-004-003/23
(BAMURA) 		1714003000NRG24271220230441428 27/12/2023 Panchi 1714003WL022657 Panchi 00176 IDIB000S635 663 663 Processed 12/03/2024 664018683 Panchi INDIAN BANK(607105)
88 SOHAGPUR MP-14-003-004-003/28
(BAMURA) 		1714003000NRG24271220230441433 27/12/2023 Ramsakhi kol 1714003WL022657 Ramsakhi kol 00176 IDIB000S635 1200 1200 Processed 12/03/2024 664018683 Ramsakhikol INDIAN BANK(607105)
89 SOHAGPUR MP-14-003-004-003/30
(BAMURA) 		1714003000NRG24271220230441434 27/12/2023 KALUU KOL 1714003WL022657 KALUU KOL 00176 IDIB000S635 1200 1200 Processed 12/03/2024 664018683 KALUUKOL INDIAN BANK(607105)
90 SOHAGPUR MP-14-003-004-003/35
(BAMURA) 		1714003000NRG24271220230441436 27/12/2023 Hetram Kol 1714003WL022657 Hetram Kol 00176 IDIB000S635 1200 1200 Processed 12/03/2024 664018683 HetramKol INDIAN BANK(607105)
91 SOHAGPUR MP-14-003-004-003/44-C
(BAMURA) 		1714003000NRG24271220230441441 27/12/2023 Sushila Kol 1714003WL022657 Sushila Kol 00176 IDIB000S635 1200 1200 Processed 12/03/2024 664018683 SushilaKol INDIAN BANK(607105)
92 SOHAGPUR MP-14-003-004-003/48
(BAMURA) 		1714003000NRG24271220230441443 27/12/2023 sandeep kol 1714003WL022657 sandeep kol 00176 IDIB000S635 884 884 Processed 12/03/2024 664018683 sandeepkol BANK OF BARODA(606985)
93 SOHAGPUR MP-14-003-004-003/50
(BAMURA) 		1714003000NRG24271220230441446 27/12/2023 HOMVATI KOL 1714003WL022657 HOMVATI KOL 00176 IDIB000S635 1200 1200 Processed 12/03/2024 664018683 HOMVATIKOL INDIAN BANK(607105)
94 SOHAGPUR MP-14-003-004-003/50
(BAMURA) 		1714003000NRG24271220230441445 27/12/2023 PREMLAL 1714003WL022657 PREMLAL 00176 IDIB000S635 1000 1000 Processed 12/03/2024 664018683 PREMLAL INDIAN BANK(607105)
95 SOHAGPUR MP-14-003-004-003/51
(BAMURA) 		1714003000NRG24271220230441448 27/12/2023 ramrati kol 1714003WL022657 ramrati kol 00176 IDIB000S635 1200 1200 Processed 12/03/2024 664018683 ramratikol INDIAN BANK(607105)
96 SOHAGPUR MP-14-003-004-003/58
(BAMURA) 		1714003000NRG24271220230441451 27/12/2023 AMARLAL KOL 1714003WL022657 AMARLAL KOL 00176 IDIB000S635 663 663 Processed 12/03/2024 664018683 AMARLALKOL NARMADA JHABUA GRAMIN BANK(508515)
97 SOHAGPUR MP-14-003-004-003/58
(BAMURA) 		1714003000NRG24271220230441449 27/12/2023 Kalwatiya kol 1714003WL022657 Kalwatiya kol 00176 IDIB000S635 1200 1200 Processed 12/03/2024 664018683 Kalwatiyakol INDIAN BANK(607105)
98 SOHAGPUR MP-14-003-004-003/59
(BAMURA) 		1714003000NRG24271220230441452 27/12/2023 KUNTI KOL 1714003WL022657 KUNTI KOL 00176 IDIB000S635 1200 1200 Processed 12/03/2024 664018683 KUNTIKOL INDIAN BANK(607105)
99 SOHAGPUR MP-14-003-004-003/6
(BAMURA) 		1714003000NRG24271220230441453 27/12/2023 URMILA KOL 1714003WL022657 URMILA KOL 00176 IDIB000S635 1200 1200 Processed 12/03/2024 664018683 URMILAKOL INDIAN BANK(607105)
100 SOHAGPUR MP-14-003-004-003/60
(BAMURA) 		1714003000NRG24271220230441456 27/12/2023 ASHOK KOL 1714003WL022657 ASHOK KOL 00176 IDIB000S635 884 884 Processed 12/03/2024 664018683 ASHOKKOL INDIAN BANK(607105)
101 SOHAGPUR MP-14-003-004-003/60
(BAMURA) 		1714003000NRG24271220230441454 27/12/2023 LEELA KOL 1714003WL022657 LEELA KOL 00176 IDIB000S635 1200 1200 Processed 12/03/2024 664018683 LEELAKOL HDFC BANK LTD(607152)
102 SOHAGPUR MP-14-003-004-003/68
(BAMURA) 		1714003000NRG24271220230441460 27/12/2023 gojali baiga 1714003WL022657 gojali baiga 00176 IDIB000S635 1200 1200 Processed 12/03/2024 664018683 gojalibaiga NARMADA JHABUA GRAMIN BANK(508515)
103 SOHAGPUR MP-14-003-004-003/69
(BAMURA) 		1714003000NRG24271220230441461 27/12/2023 KAMLA kOL 1714003WL022657 KAMLA kOL 00176 IDIB000S635 1200 1200 Processed 12/03/2024 664018683 KAMLAkOL INDIAN BANK(607105)
104 SOHAGPUR MP-14-003-004-003/69-A
(BAMURA) 		1714003000NRG24271220230441463 27/12/2023 Guddi Kol 1714003WL022657 Guddi Kol 00176 IDIB000S635 1200 1200 Processed 12/03/2024 664018683 GuddiKol NARMADA JHABUA GRAMIN BANK(508515)
105 SOHAGPUR MP-14-003-004-003/72
(BAMURA) 		1714003000NRG24271220230441465 27/12/2023 anju kol 1714003WL022657 anju kol 00176 IDIB000S635 221 221 Processed 12/03/2024 664018683 anjukol INDIAN BANK(607105)
106 SOHAGPUR MP-14-003-004-003/81
(BAMURA) 		1714003000NRG24271220230441468 27/12/2023 Parma Kol 1714003WL022657 Parma Kol 00176 IDIB000S635 442 442 Processed 12/03/2024 664018683 ParmaKol JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
107 SOHAGPUR MP-14-003-004-003/84-A
(BAMURA) 		1714003000NRG24271220230441470 27/12/2023 Usha bai yadav 1714003WL022657 Usha bai yadav 00176 IDIB000S635 600 600 Processed 12/03/2024 664018683 Ushabaiyadav INDIAN BANK(607105)
108 SOHAGPUR MP-14-003-004-003/85
(BAMURA) 		1714003000NRG24271220230441472 27/12/2023 golli kol 1714003WL022657 golli kol 00176 IDIB000S635 1200 1200 Processed 12/03/2024 664018683 gollikol INDIAN BANK(607105)
109 SOHAGPUR MP-14-003-004-003/86
(BAMURA) 		1714003000NRG24271220230441475 27/12/2023 SIYABAI KOL 1714003WL022657 SIYABAI KOL 00176 IDIB000S635 600 600 Processed 12/03/2024 664018683 SIYABAIKOL INDIAN BANK(607105)
110 SOHAGPUR MP-14-003-004-003/95-A
(BAMURA) 		1714003000NRG24271220230441481 27/12/2023 ramsufal vishwkarma 1714003WL022657 ramsufal vishwkarma 00176 IDIB000S635 1200 1200 Processed 12/03/2024 664018683 ramsufalvishwkarma INDIAN BANK(607105)
111 SOHAGPUR MP-14-003-004-003/95-A
(BAMURA) 		1714003000NRG24271220230441480 27/12/2023 Sushila Vishwkarma 1714003WL022657 Sushila Vishwkarma 00176 IDIB000S635 663 663 Processed 12/03/2024 664018683 SushilaVishwkarma INDIAN BANK(607105)
112 SOHAGPUR MP-14-003-042-001/337
(KELMANIYA) 		1714003042NRG24271220230440448 27/12/2023 Saroj singh 1714003042WL022629 Saroj singh 00176 IDIB000S635 950 950 Processed 12/03/2024 664018683 Sarojsingh CENTRAL BANK OF INDIA(607115)
SubTotal 38632 38632
113 SOHAGPUR MP-14-003-004-003/85
(BAMURA) 		1714003000NRG24271220230441473 27/12/2023 Dheelan kol 1714003WL022657 Dheelan kol 00354 PUNB0660000 1200 1200 Processed 12/03/2024 664018683 Dheelankol PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
114 SOHAGPUR MP-14-003-001-001/311
(AMARHA) 		1714003000NRG24271220230440264 27/12/2023 Ramphal Singh Jodhawat 1714003WL022622 Ramphal Singh Jodhawat 00415 SBIN0000481 1428 1428 Processed 12/03/2024 664018683 RamphalSinghJodhawat STATE BANK OF INDIA(508548)
115 SOHAGPUR MP-14-003-004-003/117
(BAMURA) 		1714003000NRG24271220230441405 27/12/2023 OMKAR KOL 1714003WL022657 OMKAR KOL 00415 SBIN0000481 1200 1200 Processed 12/03/2024 664018683 OMKARKOL STATE BANK OF INDIA(508548)
116 SOHAGPUR MP-14-003-004-003/119
(BAMURA) 		1714003000NRG24271220230441406 27/12/2023 VIMAL KOL 1714003WL022657 VIMAL KOL 00415 SBIN0000481 884 884 Processed 12/03/2024 664018683 VIMALKOL STATE BANK OF INDIA(508548)
117 SOHAGPUR MP-14-003-004-003/138
(BAMURA) 		1714003000NRG24271220230441414 27/12/2023 SAMBHU BAIGA 1714003WL022657 SAMBHU BAIGA 00415 SBIN0000481 884 884 Processed 12/03/2024 664018683 SAMBHUBAIGA INDIAN BANK(607105)
118 SOHAGPUR MP-14-003-004-003/18
(BAMURA) 		1714003000NRG24271220230441425 27/12/2023 aAARTI KOL 1714003WL022657 aAARTI KOL 00415 SBIN0000481 1200 1200 Processed 12/03/2024 664018683 aAARTIKOL STATE BANK OF INDIA(508548)
119 SOHAGPUR MP-14-003-004-003/44-B
(BAMURA) 		1714003000NRG24271220230441439 27/12/2023 Gomti Kol 1714003WL022657 Gomti Kol 00415 SBIN0000481 1200 1200 Processed 12/03/2024 664018683 GomtiKol STATE BANK OF INDIA(508548)
120 SOHAGPUR MP-14-003-004-003/85
(BAMURA) 		1714003000NRG24271220230441474 27/12/2023 GUDIYA KOL 1714003WL022657 GUDIYA KOL 00415 SBIN0000481 1200 1200 Processed 12/03/2024 664018683 GUDIYAKOL STATE BANK OF INDIA(508548)
121 SOHAGPUR MP-14-003-004-003/98
(BAMURA) 		1714003000NRG24271220230441482 27/12/2023 reena 1714003WL022657 reena 00415 SBIN0000481 884 884 Processed 12/03/2024 664018683 reena CENTRAL BANK OF INDIA(607115)
122 SOHAGPUR MP-14-003-042-001/268
(KELMANIYA) 		1714003042NRG24271220230440436 27/12/2023 semratiya 1714003042WL022629 semratiya 00415 SBIN0000481 950 950 Processed 12/03/2024 664018683 semratiya STATE BANK OF INDIA(508548)
123 SOHAGPUR MP-14-003-042-001/301-A
(KELMANIYA) 		1714003042NRG24271220230440439 27/12/2023 krishnakumar 1714003042WL022629 krishnakumar 00415 SBIN0000481 760 760 Processed 12/03/2024 664018683 krishnakumar STATE BANK OF INDIA(508548)
124 SOHAGPUR MP-14-003-042-001/362
(KELMANIYA) 		1714003042NRG24271220230440450 27/12/2023 kaushal yadav 1714003042WL022629 kaushal yadav 00415 SBIN0000481 950 950 Processed 12/03/2024 664018683 kaushalyadav CENTRAL BANK OF INDIA(607115)
SubTotal 11540 11540
125 SOHAGPUR MP-14-003-004-003/25
(BAMURA) 		1714003000NRG24271220230441430 27/12/2023 JIWAN BAIGA 1714003WL022657 JIWAN BAIGA 00415 SBIN0006986 1200 1200 Processed 12/03/2024 664018683 JIWANBAIGA STATE BANK OF INDIA(508548)
126 SOHAGPUR MP-14-003-004-003/69
(BAMURA) 		1714003000NRG24271220230441462 27/12/2023 Dukkhu Kol 1714003WL022657 Dukkhu Kol 00415 SBIN0006986 884 884 Processed 12/03/2024 664018683 DukkhuKol STATE BANK OF INDIA(508548)
127 SOHAGPUR MP-14-003-004-003/79
(BAMURA) 		1714003000NRG24271220230441467 27/12/2023 Laguni Kol 1714003WL022657 Laguni Kol 00415 SBIN0006986 1200 1200 Processed 12/03/2024 664018683 LaguniKol STATE BANK OF INDIA(508548)
128 SOHAGPUR MP-14-003-030-003/109-B
(HARRATOLA) 		1714003030NRG24271220230441083 27/12/2023 gangaram 1714003030WL022643 gangaram 00415 SBIN0006986 200 200 Processed 12/03/2024 664018683 gangaram STATE BANK OF INDIA(508548)
129 SOHAGPUR MP-14-003-040-002/139
(KARUTAL) 		1714003040NRG24271220230440328 27/12/2023 swamisharan kol 1714003040WL022625 swamisharan kol 00415 SBIN0006986 850 850 Processed 12/03/2024 664018683 swamisharankol STATE BANK OF INDIA(508548)
130 SOHAGPUR MP-14-003-040-002/139
(KARUTAL) 		1714003040NRG24271220230440329 27/12/2023 Uma 1714003040WL022625 Uma 00415 SBIN0006986 850 850 Processed 12/03/2024 664018683 Uma STATE BANK OF INDIA(508548)
131 SOHAGPUR MP-14-003-040-002/154-A
(KARUTAL) 		1714003040NRG24271220230440333 27/12/2023 ramprasad singh 1714003040WL022625 ramprasad singh 00415 SBIN0006986 1020 1020 Processed 12/03/2024 664018683 ramprasadsingh STATE BANK OF INDIA(508548)
132 SOHAGPUR MP-14-003-040-002/178
(KARUTAL) 		1714003040NRG24271220230440334 27/12/2023 pinki 1714003040WL022625 pinki 00415 SBIN0006986 850 850 Processed 12/03/2024 664018683 pinki STATE BANK OF INDIA(508548)
133 SOHAGPUR MP-14-003-040-002/181-A
(KARUTAL) 		1714003040NRG24271220230439953 27/12/2023 Saroj 1714003040WL022613 Saroj 00415 SBIN0006986 1320 1320 Processed 12/03/2024 664018683 Saroj STATE BANK OF INDIA(508548)
134 SOHAGPUR MP-14-003-040-002/25
(KARUTAL) 		1714003040NRG24271220230439954 27/12/2023 nemchand kol 1714003040WL022613 nemchand kol 00415 SBIN0006986 1320 1320 Processed 12/03/2024 664018683 nemchandkol STATE BANK OF INDIA(508548)
135 SOHAGPUR MP-14-003-040-002/25
(KARUTAL) 		1714003040NRG24271220230439955 27/12/2023 shanti 1714003040WL022613 shanti 00415 SBIN0006986 1320 1320 Processed 12/03/2024 664018683 shanti STATE BANK OF INDIA(508548)
136 SOHAGPUR MP-14-003-040-002/42
(KARUTAL) 		1714003040NRG24271220230439960 27/12/2023 bhagvati kol 1714003040WL022613 bhagvati kol 00415 SBIN0006986 1320 1320 Processed 12/03/2024 664018683 bhagvatikol STATE BANK OF INDIA(508548)
137 SOHAGPUR MP-14-003-040-002/42
(KARUTAL) 		1714003040NRG24271220230439959 27/12/2023 jagatram kol 1714003040WL022613 jagatram kol 00415 SBIN0006986 1320 1320 Processed 12/03/2024 664018683 jagatramkol STATE BANK OF INDIA(508548)
138 SOHAGPUR MP-14-003-040-002/75-A
(KARUTAL) 		1714003040NRG24271220230440348 27/12/2023 balli bai kol 1714003040WL022625 balli bai kol 00415 SBIN0006986 1020 1020 Processed 12/03/2024 664018683 ballibaikol STATE BANK OF INDIA(508548)
SubTotal 14674 14674
139 SOHAGPUR MP-14-003-068-001/16
(SARANGPUR) 		1714003000NRG24271220230440660 27/12/2023 Pinki kol 1714003WL022635 Pinki kol 00415 SBIN0007223 1140 1140 Processed 12/03/2024 664018683 Pinkikol UNION BANK OF INDIA(508500)
140 SOHAGPUR MP-14-003-068-001/177
(SARANGPUR) 		1714003000NRG24271220230440665 27/12/2023 rambai 1714003WL022635 rambai 00415 SBIN0007223 1140 1140 Processed 12/03/2024 664018683 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
141 SOHAGPUR MP-14-003-068-001/114-A
(SARANGPUR) 		1714003000NRG24271220230440647 27/12/2023 Babbu kol 1714003WL022635 Babbu kol 00415 SBIN0010533 1140 1140 Processed 12/03/2024 664018683 Babbukol NARMADA JHABUA GRAMIN BANK(508515)
142 SOHAGPUR MP-14-003-068-001/138
(SARANGPUR) 		1714003000NRG24271220230440655 27/12/2023 Radha kol 1714003WL022635 Radha kol 00415 SBIN0010533 1140 1140 Processed 12/03/2024 664018683 Radhakol STATE BANK OF INDIA(508548)
143 SOHAGPUR MP-14-003-068-001/17
(SARANGPUR) 		1714003000NRG24271220230440664 27/12/2023 Rahul Kumar Kol 1714003WL022635 Rahul Kumar Kol 00415 SBIN0010533 1140 1140 Processed 12/03/2024 664018683 RahulKumarKol STATE BANK OF INDIA(508548)
144 SOHAGPUR MP-14-003-068-001/45-A
(SARANGPUR) 		1714003000NRG24271220230440697 27/12/2023 Suresh Kol 1714003WL022635 Suresh Kol 00415 SBIN0010533 1140 1140 Processed 12/03/2024 664018683 SureshKol NARMADA JHABUA GRAMIN BANK(508515)
145 SOHAGPUR MP-14-003-068-001/48-B
(SARANGPUR) 		1714003000NRG24271220230440707 27/12/2023 Durga Kol 1714003WL022635 Durga Kol 00415 SBIN0010533 1140 1140 Processed 12/03/2024 664018683 DurgaKol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5700 5700
146 SOHAGPUR MP-14-003-004-003/48
(BAMURA) 		1714003000NRG24271220230441442 27/12/2023 RESHAMI KOL 1714003WL022657 RESHAMI KOL 00415 SBIN0012192 1200 1200 Processed 12/03/2024 664018683 RESHAMIKOL STATE BANK OF INDIA(508548)
SubTotal 1200 1200
147 SOHAGPUR MP-14-003-042-001/104
(KELMANIYA) 		1714003042NRG24271220230440424 27/12/2023 ramrati 1714003042WL022629 ramrati 00415 SBIN0030376 950 950 Processed 12/03/2024 664018683 ramrati CENTRAL BANK OF INDIA(607115)
148 SOHAGPUR MP-14-003-042-001/149
(KELMANIYA) 		1714003042NRG24271220230440427 27/12/2023 munni bai baiga 1714003042WL022629 munni bai baiga 00415 SBIN0030376 950 950 Processed 12/03/2024 664018683 munnibaibaiga STATE BANK OF INDIA(508548)
149 SOHAGPUR MP-14-003-042-001/159
(KELMANIYA) 		1714003042NRG24271220230440428 27/12/2023 bhulli baiga 1714003042WL022629 bhulli baiga 00415 SBIN0030376 950 950 Processed 12/03/2024 664018683 bhullibaiga STATE BANK OF INDIA(508548)
150 SOHAGPUR MP-14-003-042-001/243
(KELMANIYA) 		1714003042NRG24271220230440433 27/12/2023 laliya baiga 1714003042WL022629 laliya baiga 00415 SBIN0030376 950 950 Processed 12/03/2024 664018683 laliyabaiga STATE BANK OF INDIA(508548)
151 SOHAGPUR MP-14-003-042-001/250
(KELMANIYA) 		1714003042NRG24271220230440434 27/12/2023 sukhwariya biaga 1714003042WL022629 sukhwariya biaga 00415 SBIN0030376 950 950 Processed 12/03/2024 664018683 sukhwariyabiaga CENTRAL BANK OF INDIA(607115)
152 SOHAGPUR MP-14-003-042-001/251
(KELMANIYA) 		1714003042NRG24271220230440435 27/12/2023 munni bai 1714003042WL022629 munni bai 00415 SBIN0030376 950 950 Processed 12/03/2024 664018683 munnibai STATE BANK OF INDIA(508548)
153 SOHAGPUR MP-14-003-042-001/305
(KELMANIYA) 		1714003042NRG24271220230440440 27/12/2023 kumbhakaran baiga 1714003042WL022629 kumbhakaran baiga 00415 SBIN0030376 950 950 Processed 12/03/2024 664018683 kumbhakaranbaiga STATE BANK OF INDIA(508548)
154 SOHAGPUR MP-14-003-042-001/308
(KELMANIYA) 		1714003042NRG24271220230440442 27/12/2023 bilasiya baiga 1714003042WL022629 bilasiya baiga 00415 SBIN0030376 380 380 Processed 12/03/2024 664018683 bilasiyabaiga STATE BANK OF INDIA(508548)
155 SOHAGPUR MP-14-003-042-001/326
(KELMANIYA) 		1714003042NRG24271220230440445 27/12/2023 prembai baiga 1714003042WL022629 prembai baiga 00415 SBIN0030376 760 760 Processed 12/03/2024 664018683 prembaibaiga STATE BANK OF INDIA(508548)
156 SOHAGPUR MP-14-003-042-001/355
(KELMANIYA) 		1714003042NRG24271220230440449 27/12/2023 munni 1714003042WL022629 munni 00415 SBIN0030376 950 950 Processed 12/03/2024 664018683 munni STATE BANK OF INDIA(508548)
157 SOHAGPUR MP-14-003-042-001/372-A
(KELMANIYA) 		1714003042NRG24271220230440451 27/12/2023 SHYAMLAL YADAV 1714003042WL022629 SHYAMLAL YADAV 00415 SBIN0030376 950 950 Processed 12/03/2024 664018683 SHYAMLALYADAV CENTRAL BANK OF INDIA(607115)
158 SOHAGPUR MP-14-003-042-001/46
(KELMANIYA) 		1714003042NRG24271220230440453 27/12/2023 raju 1714003042WL022629 raju 00415 SBIN0030376 950 950 Processed 12/03/2024 664018683 raju STATE BANK OF INDIA(508548)
159 SOHAGPUR MP-14-003-042-001/48
(KELMANIYA) 		1714003042NRG24271220230440454 27/12/2023 santa kol 1714003042WL022629 santa kol 00415 SBIN0030376 760 760 Processed 12/03/2024 664018683 santakol STATE BANK OF INDIA(508548)
160 SOHAGPUR MP-14-003-042-001/49
(KELMANIYA) 		1714003042NRG24271220230440455 27/12/2023 debsaran kol 1714003042WL022629 debsaran kol 00415 SBIN0030376 950 950 Processed 12/03/2024 664018683 debsarankol STATE BANK OF INDIA(508548)
161 SOHAGPUR MP-14-003-042-001/99
(KELMANIYA) 		1714003042NRG24271220230440459 27/12/2023 jaikaran kol 1714003042WL022629 jaikaran kol 00415 SBIN0030376 950 950 Processed 12/03/2024 664018683 jaikarankol CENTRAL BANK OF INDIA(607115)
SubTotal 13300 13300
162 SOHAGPUR MP-14-003-068-001/125-B
(SARANGPUR) 		1714003000NRG24271220230440650 27/12/2023 MINAKSHI KOL 1714003WL022635 MINAKSHI KOL 00468 UBIN0532690 1140 1140 Processed 12/03/2024 664018683 MINAKSHIKOL UNION BANK OF INDIA(508500)
163 SOHAGPUR MP-14-003-068-001/225-A
(SARANGPUR) 		1714003000NRG24271220230440690 27/12/2023 Rajbali Kol 1714003WL022635 Rajbali Kol 00468 UBIN0532690 1140 1140 Processed 12/03/2024 664018683 RajbaliKol FINO PAYMENTS BANK LTD(608001)
SubTotal 2280 2280
164 SOHAGPUR MP-14-003-068-001/48-A
(SARANGPUR) 		1714003000NRG24271220230440705 27/12/2023 Subhash kol 1714003WL022635 Subhash kol 00666 IDFB0041381 1140 1140 Processed 12/03/2024 664018683 Subhashkol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
165 SOHAGPUR MP-14-003-068-001/84
(SARANGPUR) 		1714003000NRG24271220230440715 27/12/2023 DHANERAM KOL 1714003WL022635 DHANERAM KOL 00688 FINO0001001 1140 1140 Processed 12/03/2024 664018683 DHANERAMKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
166 SOHAGPUR MP-14-003-040-002/277
(KARUTAL) 		1714003040NRG24271220230440340 27/12/2023 KALAWATI KOL 1714003040WL022625 KALAWATI KOL 00688 FINO0001446 850 850 Processed 12/03/2024 664018683 KALAWATIKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 850 850
167 SOHAGPUR MP-14-003-068-001/106
(SARANGPUR) 		1714003000NRG24271220230440644 27/12/2023 Kiran Kol 1714003WL022635 Kiran Kol 00691 IPOS0000001 760 760 Processed 12/03/2024 664018683 KiranKol INDIA POST PAYMENTS BANK LIMITED(508528)
168 SOHAGPUR MP-14-003-068-001/117-B
(SARANGPUR) 		1714003000NRG24271220230440648 27/12/2023 Mohan Kol 1714003WL022635 Mohan Kol 00691 IPOS0000001 1140 1140 Processed 12/03/2024 664018683 MohanKol INDIA POST PAYMENTS BANK LIMITED(508528)
169 SOHAGPUR MP-14-003-068-001/123
(SARANGPUR) 		1714003000NRG24271220230440649 27/12/2023 Usha 1714003WL022635 Usha 00691 IPOS0000001 1140 1140 Processed 12/03/2024 664018683 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
170 SOHAGPUR MP-14-003-068-001/16-A
(SARANGPUR) 		1714003000NRG24271220230440661 27/12/2023 Manu KOL 1714003WL022635 Manu KOL 00691 IPOS0000001 1140 1140 Processed 12/03/2024 664018683 ManuKOL INDIA POST PAYMENTS BANK LIMITED(508528)
171 SOHAGPUR MP-14-003-068-001/45-B
(SARANGPUR) 		1714003000NRG24271220230440699 27/12/2023 Janki Kol 1714003WL022635 Janki Kol 00691 IPOS0000001 1140 1140 Processed 12/03/2024 664018683 JankiKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5320 5320
172 SOHAGPUR MP-14-003-004-003/27
(BAMURA) 		1714003000NRG24271220230441431 27/12/2023 Nandilal Biaga 1714003WL022657 Nandilal Biaga 00697 BKID0MG1244 1200 1200 Processed 12/03/2024 664018683 NandilalBiaga INDIAN BANK(607105)
173 SOHAGPUR MP-14-003-004-003/77
(BAMURA) 		1714003000NRG24271220230441466 27/12/2023 Dasodiya Kol 1714003WL022657 Dasodiya Kol 00697 BKID0MG1244 663 663 Processed 12/03/2024 664018683 DasodiyaKol NARMADA JHABUA GRAMIN BANK(508515)
174 SOHAGPUR MP-14-003-004-003/92
(BAMURA) 		1714003000NRG24271220230441477 27/12/2023 Laamu Yadav 1714003WL022657 Laamu Yadav 00697 BKID0MG1244 1200 1200 Processed 12/03/2024 664018683 LaamuYadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3063 3063
175 SOHAGPUR MP-14-003-004-003/18
(BAMURA) 		1714003000NRG24271220230441424 27/12/2023 Parsottam Kol 1714003WL022657 Parsottam Kol 00697 BKID0MG1516 1200 1200 Processed 12/03/2024 664018683 ParsottamKol NARMADA JHABUA GRAMIN BANK(508515)
176 SOHAGPUR MP-14-003-068-001/101
(SARANGPUR) 		1714003000NRG24271220230440641 27/12/2023 sohan 1714003WL022635 sohan 00697 BKID0MG1516 1140 1140 Processed 12/03/2024 664018683 sohan STATE BANK OF INDIA(508548)
177 SOHAGPUR MP-14-003-068-001/106
(SARANGPUR) 		1714003000NRG24271220230440643 27/12/2023 Tershi 1714003WL022635 Tershi 00697 BKID0MG1516 1140 1140 Processed 12/03/2024 664018683 Tershi NARMADA JHABUA GRAMIN BANK(508515)
178 SOHAGPUR MP-14-003-068-001/111
(SARANGPUR) 		1714003000NRG24271220230440645 27/12/2023 nanki 1714003WL022635 nanki 00697 BKID0MG1516 760 760 Processed 12/03/2024 664018683 nanki INDIA POST PAYMENTS BANK LIMITED(508528)
179 SOHAGPUR MP-14-003-068-001/112
(SARANGPUR) 		1714003000NRG24271220230440646 27/12/2023 RAMSINGH KOL 1714003WL022635 RAMSINGH KOL 00697 BKID0MG1516 1140 1140 Processed 12/03/2024 664018683 RAMSINGHKOL STATE BANK OF INDIA(508548)
180 SOHAGPUR MP-14-003-068-001/13
(SARANGPUR) 		1714003000NRG24271220230440651 27/12/2023 pusua kol 1714003WL022635 pusua kol 00697 BKID0MG1516 1140 1140 Processed 12/03/2024 664018683 pusuakol NARMADA JHABUA GRAMIN BANK(508515)
181 SOHAGPUR MP-14-003-068-001/133
(SARANGPUR) 		1714003000NRG24271220230440652 27/12/2023 Madan kol 1714003WL022635 Madan kol 00697 BKID0MG1516 1140 1140 Processed 12/03/2024 664018683 Madankol NARMADA JHABUA GRAMIN BANK(508515)
182 SOHAGPUR MP-14-003-068-001/134
(SARANGPUR) 		1714003000NRG24271220230440653 27/12/2023 ramlal 1714003WL022635 ramlal 00697 BKID0MG1516 1140 1140 Processed 12/03/2024 664018683 ramlal NARMADA JHABUA GRAMIN BANK(508515)
183 SOHAGPUR MP-14-003-068-001/137
(SARANGPUR) 		1714003000NRG24271220230440654 27/12/2023 narshu 1714003WL022635 narshu 00697 BKID0MG1516 1140 1140 Processed 12/03/2024 664018683 narshu STATE BANK OF INDIA(508548)
184 SOHAGPUR MP-14-003-068-001/151
(SARANGPUR) 		1714003000NRG24271220230440657 27/12/2023 lalli 1714003WL022635 lalli 00697 BKID0MG1516 1140 1140 Processed 12/03/2024 664018683 lalli STATE BANK OF INDIA(508548)
185 SOHAGPUR MP-14-003-068-001/151
(SARANGPUR) 		1714003000NRG24271220230440656 27/12/2023 nansu kol 1714003WL022635 nansu kol 00697 BKID0MG1516 1140 1140 Processed 12/03/2024 664018683 nansukol STATE BANK OF INDIA(508548)
186 SOHAGPUR MP-14-003-068-001/159
(SARANGPUR) 		1714003000NRG24271220230440659 27/12/2023 sanku 1714003WL022635 sanku 00697 BKID0MG1516 1140 1140 Processed 12/03/2024 664018683 sanku NARMADA JHABUA GRAMIN BANK(508515)
187 SOHAGPUR MP-14-003-068-001/160-A
(SARANGPUR) 		1714003000NRG24271220230440662 27/12/2023 Pannu kol 1714003WL022635 Pannu kol 00697 BKID0MG1516 1140 1140 Processed 12/03/2024 664018683 Pannukol NARMADA JHABUA GRAMIN BANK(508515)
188 SOHAGPUR MP-14-003-068-001/161
(SARANGPUR) 		1714003000NRG24271220230440663 27/12/2023 dashoda 1714003WL022635 dashoda 00697 BKID0MG1516 1140 1140 Processed 12/03/2024 664018683 dashoda BANK OF BARODA(606985)
189 SOHAGPUR MP-14-003-068-001/177-A
(SARANGPUR) 		1714003000NRG24271220230440666 27/12/2023 Mamta 1714003WL022635 Mamta 00697 BKID0MG1516 1140 1140 Processed 12/03/2024 664018683 Mamta NARMADA JHABUA GRAMIN BANK(508515)
190 SOHAGPUR MP-14-003-068-001/182
(SARANGPUR) 		1714003000NRG24271220230440667 27/12/2023 sukuaa 1714003WL022635 sukuaa 00697 BKID0MG1516 1140 1140 Processed 12/03/2024 664018683 sukuaa NARMADA JHABUA GRAMIN BANK(508515)
191 SOHAGPUR MP-14-003-068-001/19
(SARANGPUR) 		1714003000NRG24271220230440670 27/12/2023 BULLI 1714003WL022635 BULLI 00697 BKID0MG1516 950 950 Processed 12/03/2024 664018683 BULLI NARMADA JHABUA GRAMIN BANK(508515)
192 SOHAGPUR MP-14-003-068-001/194
(SARANGPUR) 		1714003000NRG24271220230440671 27/12/2023 hemraj 1714003WL022635 hemraj 00697 BKID0MG1516 1140 1140 Processed 12/03/2024 664018683 hemraj NARMADA JHABUA GRAMIN BANK(508515)
193 SOHAGPUR MP-14-003-068-001/201
(SARANGPUR) 		1714003000NRG24271220230440672 27/12/2023 Nirottam 1714003WL022635 Nirottam 00697 BKID0MG1516 1140 1140 Processed 12/03/2024 664018683 Nirottam NARMADA JHABUA GRAMIN BANK(508515)
194 SOHAGPUR MP-14-003-068-001/21
(SARANGPUR) 		1714003000NRG24271220230440675 27/12/2023 MEENA 1714003WL022635 MEENA 00697 BKID0MG1516 1140 1140 Processed 12/03/2024 664018683 MEENA STATE BANK OF INDIA(508548)
195 SOHAGPUR MP-14-003-068-001/213-B
(SARANGPUR) 		1714003000NRG24271220230440677 27/12/2023 Sonam 1714003WL022635 Sonam 00697 BKID0MG1516 1140 1140 Processed 12/03/2024 664018683 Sonam STATE BANK OF INDIA(508548)
196 SOHAGPUR MP-14-003-068-001/217
(SARANGPUR) 		1714003000NRG24271220230440678 27/12/2023 basanta 1714003WL022635 basanta 00697 BKID0MG1516 1140 1140 Processed 12/03/2024 664018683 basanta NARMADA JHABUA GRAMIN BANK(508515)
197 SOHAGPUR MP-14-003-068-001/22
(SARANGPUR) 		1714003000NRG24271220230440681 27/12/2023 LALLI 1714003WL022635 LALLI 00697 BKID0MG1516 1140 1140 Processed 12/03/2024 664018683 LALLI UNION BANK OF INDIA(508500)
198 SOHAGPUR MP-14-003-068-001/220
(SARANGPUR) 		1714003000NRG24271220230440683 27/12/2023 CHANDA BAI 1714003WL022635 CHANDA BAI 00697 BKID0MG1516 1140 1140 Processed 12/03/2024 664018683 CHANDABAI BANK OF BARODA(606985)
199 SOHAGPUR MP-14-003-068-001/220
(SARANGPUR) 		1714003000NRG24271220230440682 27/12/2023 ramavtar 1714003WL022635 ramavtar 00697 BKID0MG1516 760 760 Processed 12/03/2024 664018683 ramavtar NARMADA JHABUA GRAMIN BANK(508515)
200 SOHAGPUR MP-14-003-068-001/220-C
(SARANGPUR) 		1714003000NRG24271220230440685 27/12/2023 Juguntu 1714003WL022635 Juguntu 00697 BKID0MG1516 1140 1140 Processed 12/03/2024 664018683 Juguntu NARMADA JHABUA GRAMIN BANK(508515)
201 SOHAGPUR MP-14-003-068-001/220-C
(SARANGPUR) 		1714003000NRG24271220230440684 27/12/2023 Sattu kol 1714003WL022635 Sattu kol 00697 BKID0MG1516 1140 1140 Processed 12/03/2024 664018683 Sattukol NARMADA JHABUA GRAMIN BANK(508515)
202 SOHAGPUR MP-14-003-068-001/221
(SARANGPUR) 		1714003000NRG24271220230440686 27/12/2023 nansu 1714003WL022635 nansu 00697 BKID0MG1516 1140 1140 Processed 12/03/2024 664018683 nansu NARMADA JHABUA GRAMIN BANK(508515)
203 SOHAGPUR MP-14-003-068-001/221-A
(SARANGPUR) 		1714003000NRG24271220230440687 27/12/2023 hemraj 1714003WL022635 hemraj 00697 BKID0MG1516 1140 1140 Processed 12/03/2024 664018683 hemraj STATE BANK OF INDIA(508548)
204 SOHAGPUR MP-14-003-068-001/221-B
(SARANGPUR) 		1714003000NRG24271220230440688 27/12/2023 Kusum 1714003WL022635 Kusum 00697 BKID0MG1516 1140 1140 Processed 12/03/2024 664018683 Kusum INDIA POST PAYMENTS BANK LIMITED(508528)
205 SOHAGPUR MP-14-003-068-001/222
(SARANGPUR) 		1714003000NRG24271220230440689 27/12/2023 amratlal 1714003WL022635 amratlal 00697 BKID0MG1516 1140 1140 Processed 12/03/2024 664018683 amratlal NARMADA JHABUA GRAMIN BANK(508515)
206 SOHAGPUR MP-14-003-068-001/23
(SARANGPUR) 		1714003000NRG24271220230440691 27/12/2023 SHUKHSEN 1714003WL022635 SHUKHSEN 00697 BKID0MG1516 1140 1140 Processed 12/03/2024 664018683 SHUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
207 SOHAGPUR MP-14-003-068-001/24
(SARANGPUR) 		1714003000NRG24271220230440692 27/12/2023 Manti 1714003WL022635 Manti 00697 BKID0MG1516 1140 1140 Processed 12/03/2024 664018683 Manti NARMADA JHABUA GRAMIN BANK(508515)
208 SOHAGPUR MP-14-003-068-001/28
(SARANGPUR) 		1714003000NRG24271220230440693 27/12/2023 kamalbati 1714003WL022635 kamalbati 00697 BKID0MG1516 1140 1140 Processed 12/03/2024 664018683 kamalbati NARMADA JHABUA GRAMIN BANK(508515)
209 SOHAGPUR MP-14-003-068-001/30
(SARANGPUR) 		1714003000NRG24271220230440694 27/12/2023 shyamkali 1714003WL022635 shyamkali 00697 BKID0MG1516 1140 1140 Processed 12/03/2024 664018683 shyamkali BANK OF BARODA(606985)
210 SOHAGPUR MP-14-003-068-001/42-B
(SARANGPUR) 		1714003000NRG24271220230440696 27/12/2023 Kamla 1714003WL022635 Kamla 00697 BKID0MG1516 1140 1140 Processed 12/03/2024 664018683 Kamla NARMADA JHABUA GRAMIN BANK(508515)
211 SOHAGPUR MP-14-003-068-001/45-A
(SARANGPUR) 		1714003000NRG24271220230440698 27/12/2023 Sunita Bai 1714003WL022635 Sunita Bai 00697 BKID0MG1516 1140 1140 Processed 12/03/2024 664018683 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
212 SOHAGPUR MP-14-003-068-001/47
(SARANGPUR) 		1714003000NRG24271220230440700 27/12/2023 Jalebiya kol 1714003WL022635 Jalebiya kol 00697 BKID0MG1516 1140 1140 Processed 12/03/2024 664018683 Jalebiyakol NARMADA JHABUA GRAMIN BANK(508515)
213 SOHAGPUR MP-14-003-068-001/47-A
(SARANGPUR) 		1714003000NRG24271220230440701 27/12/2023 SUMITRA 1714003WL022635 SUMITRA 00697 BKID0MG1516 1140 1140 Processed 12/03/2024 664018683 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
214 SOHAGPUR MP-14-003-068-001/48
(SARANGPUR) 		1714003000NRG24271220230440702 27/12/2023 mehnu 1714003WL022635 mehnu 00697 BKID0MG1516 1140 1140 Processed 12/03/2024 664018683 mehnu NARMADA JHABUA GRAMIN BANK(508515)
215 SOHAGPUR MP-14-003-068-001/48
(SARANGPUR) 		1714003000NRG24271220230440703 27/12/2023 nankali 1714003WL022635 nankali 00697 BKID0MG1516 1140 1140 Processed 12/03/2024 664018683 nankali UNION BANK OF INDIA(508500)
216 SOHAGPUR MP-14-003-068-001/48-A
(SARANGPUR) 		1714003000NRG24271220230440706 27/12/2023 Anita Kol 1714003WL022635 Anita Kol 00697 BKID0MG1516 1140 1140 Processed 12/03/2024 664018683 AnitaKol STATE BANK OF INDIA(508548)
217 SOHAGPUR MP-14-003-068-001/60
(SARANGPUR) 		1714003000NRG24271220230440708 27/12/2023 kalicharan kol 1714003WL022635 kalicharan kol 00697 BKID0MG1516 1140 1140 Processed 12/03/2024 664018683 kalicharankol STATE BANK OF INDIA(508548)
218 SOHAGPUR MP-14-003-068-001/7
(SARANGPUR) 		1714003000NRG24271220230440709 27/12/2023 ramkali 1714003WL022635 ramkali 00697 BKID0MG1516 1140 1140 Processed 12/03/2024 664018683 ramkali NARMADA JHABUA GRAMIN BANK(508515)
219 SOHAGPUR MP-14-003-068-001/79
(SARANGPUR) 		1714003000NRG24271220230440711 27/12/2023 shriwati 1714003WL022635 shriwati 00697 BKID0MG1516 1140 1140 Processed 12/03/2024 664018683 shriwati NARMADA JHABUA GRAMIN BANK(508515)
220 SOHAGPUR MP-14-003-068-001/83-B
(SARANGPUR) 		1714003000NRG24271220230440713 27/12/2023 kamalkant 1714003WL022635 kamalkant 00697 BKID0MG1516 1140 1140 Processed 12/03/2024 664018683 kamalkant STATE BANK OF INDIA(508548)
221 SOHAGPUR MP-14-003-068-001/88
(SARANGPUR) 		1714003000NRG24271220230440716 27/12/2023 DHANMAT KOL 1714003WL022635 DHANMAT KOL 00697 BKID0MG1516 1140 1140 Processed 12/03/2024 664018683 DHANMATKOL NARMADA JHABUA GRAMIN BANK(508515)
222 SOHAGPUR MP-14-003-068-001/89
(SARANGPUR) 		1714003000NRG24271220230440717 27/12/2023 gallu kol 1714003WL022635 gallu kol 00697 BKID0MG1516 1140 1140 Processed 12/03/2024 664018683 gallukol NARMADA JHABUA GRAMIN BANK(508515)
223 SOHAGPUR MP-14-003-068-001/93
(SARANGPUR) 		1714003000NRG24271220230440718 27/12/2023 bela bai 1714003WL022635 bela bai 00697 BKID0MG1516 1140 1140 Processed 12/03/2024 664018683 belabai NARMADA JHABUA GRAMIN BANK(508515)
224 SOHAGPUR MP-14-003-068-001/95
(SARANGPUR) 		1714003000NRG24271220230440719 27/12/2023 kusum 1714003WL022635 kusum 00697 BKID0MG1516 1140 1140 Processed 12/03/2024 664018683 kusum NARMADA JHABUA GRAMIN BANK(508515)
225 SOHAGPUR MP-14-003-068-001/98
(SARANGPUR) 		1714003000NRG24271220230440720 27/12/2023 dinesh 1714003WL022635 dinesh 00697 BKID0MG1516 1140 1140 Processed 12/03/2024 664018683 dinesh NARMADA JHABUA GRAMIN BANK(508515)
226 SOHAGPUR MP-14-003-068-002/2
(SARANGPUR) 		1714003000NRG24271220230440721 27/12/2023 Phunnibai 1714003WL022635 Phunnibai 00697 BKID0MG1516 1140 1140 Processed 12/03/2024 664018683 Phunnibai STATE BANK OF INDIA(508548)
227 SOHAGPUR MP-14-003-068-002/8
(SARANGPUR) 		1714003000NRG24271220230440723 27/12/2023 bulla 1714003WL022635 bulla 00697 BKID0MG1516 1140 1140 Processed 12/03/2024 664018683 bulla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 59530 59530
228 SOHAGPUR MP-14-003-004-003/106
(BAMURA) 		1714003000NRG24271220230441399 27/12/2023 SAILJA KOL 1714003WL022657 SAILJA KOL 00697 BKID0NAMRGB 221 221 Processed 12/03/2024 664018683 SAILJAKOL CENTRAL BANK OF INDIA(607115)
229 SOHAGPUR MP-14-003-004-003/134
(BAMURA) 		1714003000NRG24271220230441411 27/12/2023 usha bai kol 1714003WL022657 usha bai kol 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664018683 ushabaikol NARMADA JHABUA GRAMIN BANK(508515)
230 SOHAGPUR MP-14-003-004-003/14
(BAMURA) 		1714003000NRG24271220230441415 27/12/2023 Itavariya Kol 1714003WL022657 Itavariya Kol 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664018683 ItavariyaKol BANK OF BARODA(606985)
231 SOHAGPUR MP-14-003-004-003/98-A
(BAMURA) 		1714003000NRG24271220230441483 27/12/2023 VISHNU YADAV 1714003WL022657 VISHNU YADAV 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 664018683 VISHNUYADAV INDIAN BANK(607105)
232 SOHAGPUR MP-14-003-068-001/104
(SARANGPUR) 		1714003000NRG24271220230440642 27/12/2023 pamcham kol 1714003WL022635 pamcham kol 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 664018683 pamchamkol STATE BANK OF INDIA(508548)
233 SOHAGPUR MP-14-003-068-001/157
(SARANGPUR) 		1714003000NRG24271220230440658 27/12/2023 Shyama bai 1714003WL022635 Shyama bai 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 664018683 Shyamabai NARMADA JHABUA GRAMIN BANK(508515)
234 SOHAGPUR MP-14-003-068-001/183-A
(SARANGPUR) 		1714003000NRG24271220230440668 27/12/2023 Ganesiya kol 1714003WL022635 Ganesiya kol 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 664018683 Ganesiyakol NARMADA JHABUA GRAMIN BANK(508515)
235 SOHAGPUR MP-14-003-068-001/204
(SARANGPUR) 		1714003000NRG24271220230440673 27/12/2023 sombati 1714003WL022635 sombati 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 664018683 sombati NARMADA JHABUA GRAMIN BANK(508515)
236 SOHAGPUR MP-14-003-068-001/208
(SARANGPUR) 		1714003000NRG24271220230440674 27/12/2023 etwariya 1714003WL022635 etwariya 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 664018683 etwariya NARMADA JHABUA GRAMIN BANK(508515)
237 SOHAGPUR MP-14-003-068-001/213-A
(SARANGPUR) 		1714003000NRG24271220230440676 27/12/2023 NARENDRA 1714003WL022635 NARENDRA 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 664018683 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
238 SOHAGPUR MP-14-003-068-001/219
(SARANGPUR) 		1714003000NRG24271220230440680 27/12/2023 mangal 1714003WL022635 mangal 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 664018683 mangal STATE BANK OF INDIA(508548)
239 SOHAGPUR MP-14-003-068-001/42-A
(SARANGPUR) 		1714003000NRG24271220230440695 27/12/2023 gulab 1714003WL022635 gulab 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 664018683 gulab NARMADA JHABUA GRAMIN BANK(508515)
240 SOHAGPUR MP-14-003-068-001/48-A
(SARANGPUR) 		1714003000NRG24271220230440704 27/12/2023 Sahni kol 1714003WL022635 Sahni kol 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 664018683 Sahnikol NARMADA JHABUA GRAMIN BANK(508515)
241 SOHAGPUR MP-14-003-068-001/77
(SARANGPUR) 		1714003000NRG24271220230440710 27/12/2023 krishna kol 1714003WL022635 krishna kol 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 664018683 krishnakol NARMADA JHABUA GRAMIN BANK(508515)
242 SOHAGPUR MP-14-003-068-001/81
(SARANGPUR) 		1714003000NRG24271220230440712 27/12/2023 KAUSHILYA KOL 1714003WL022635 KAUSHILYA KOL 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 664018683 KAUSHILYAKOL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16045 16045
Total 250405 250405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_271223APB_FTO_409825 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 59211
2 SOHAGPUR MP1714003_271223APB_FTO_409825 Central Bank Of India CBIN0280787 SHAHDOL 2470
3 SOHAGPUR MP1714003_271223APB_FTO_409825 Central Bank Of India CBIN0282133 SOHAGPUR 9690
4 SOHAGPUR MP1714003_271223APB_FTO_409825 Central Bank Of India CBIN0284183 BURHAR 1140
5 SOHAGPUR MP1714003_271223APB_FTO_409825 Indian Bank IDIB000S635 SHAHDOL 38632
6 SOHAGPUR MP1714003_271223APB_FTO_409825 Punjab National Bank PUNB0660000 SHAHDOL 1200
7 SOHAGPUR MP1714003_271223APB_FTO_409825 State Bank of India SBIN0000481 SHAHDOL 11540
8 SOHAGPUR MP1714003_271223APB_FTO_409825 State Bank of India SBIN0006986 SINGHPUR V.B. 14674
9 SOHAGPUR MP1714003_271223APB_FTO_409825 State Bank of India SBIN0007223 BURHAR 2280
10 SOHAGPUR MP1714003_271223APB_FTO_409825 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 5700
11 SOHAGPUR MP1714003_271223APB_FTO_409825 State Bank of India SBIN0012192 MARKET AREA UMARIA 1200
12 SOHAGPUR MP1714003_271223APB_FTO_409825 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 13300
13 SOHAGPUR MP1714003_271223APB_FTO_409825 Union Bank of India UBIN0532690 RAIPUR 2280
14 SOHAGPUR MP1714003_271223APB_FTO_409825 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1140
15 SOHAGPUR MP1714003_271223APB_FTO_409825 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1140
16 SOHAGPUR MP1714003_271223APB_FTO_409825 Fino Payments Bank Ltd FINO0001446 MP RO 850
17 SOHAGPUR MP1714003_271223APB_FTO_409825 India Post Payments Bank IPOS0000001 Shahdol 5320
18 SOHAGPUR MP1714003_271223APB_FTO_409825 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 3063
19 SOHAGPUR MP1714003_271223APB_FTO_409825 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 59530
20 SOHAGPUR MP1714003_271223APB_FTO_409825 Madhya Pradesh Gramin Bank BKID0NAMRGB INDORE (MPGB) 2400
21 SOHAGPUR MP1714003_271223APB_FTO_409825 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 12540
22 SOHAGPUR MP1714003_271223APB_FTO_409825 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGHPUR 1105

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