Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:47:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_220523APB_FTO_52612
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-14-003-004-001/115-A
(BAMURA) 		1714003000NRG24220520230046747 22/05/2023 khuman 1714003WL001808 khuman 00045 BARB0SOHAGP 1000 1000 Processed 25/05/2023 864834607 khuman STATE BANK OF INDIA(508548)
2 SOHAGPUR MP-14-003-004-001/115-A
(BAMURA) 		1714003000NRG24220520230046745 22/05/2023 khuman 1714003WL001808 khuman 00045 BARB0SOHAGP 1200 1200 Processed 25/05/2023 864834607 khuman STATE BANK OF INDIA(508548)
3 SOHAGPUR MP-14-003-004-001/118
(BAMURA) 		1714003000NRG24220520230046753 22/05/2023 hiriya 1714003WL001808 hiriya 00045 BARB0SOHAGP 1000 1000 Processed 25/05/2023 864834607 hiriya BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-004-001/118
(BAMURA) 		1714003000NRG24220520230046752 22/05/2023 hiriya 1714003WL001808 hiriya 00045 BARB0SOHAGP 1200 1200 Processed 25/05/2023 864834607 hiriya BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-004-001/119
(BAMURA) 		1714003000NRG24220520230046755 22/05/2023 kalawati 1714003WL001808 kalawati 00045 BARB0SOHAGP 1200 1200 Processed 25/05/2023 864834607 kalawati BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-004-001/119
(BAMURA) 		1714003000NRG24220520230046754 22/05/2023 kalawati 1714003WL001808 kalawati 00045 BARB0SOHAGP 1000 1000 Processed 25/05/2023 864834607 kalawati BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-004-001/121-B
(BAMURA) 		1714003000NRG24220520230046761 22/05/2023 Raniya kol 1714003WL001808 Raniya kol 00045 BARB0SOHAGP 1000 1000 Processed 25/05/2023 864834607 Raniyakol BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-004-001/121-B
(BAMURA) 		1714003000NRG24220520230046760 22/05/2023 Raniya kol 1714003WL001808 Raniya kol 00045 BARB0SOHAGP 1200 1200 Processed 25/05/2023 864834607 Raniyakol BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-004-001/122
(BAMURA) 		1714003000NRG24220520230046765 22/05/2023 rambai 1714003WL001808 rambai 00045 BARB0SOHAGP 1200 1200 Processed 25/05/2023 864834607 rambai BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-004-001/122
(BAMURA) 		1714003000NRG24220520230046763 22/05/2023 rambai 1714003WL001808 rambai 00045 BARB0SOHAGP 1200 1200 Processed 25/05/2023 864834607 rambai BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-004-001/152
(BAMURA) 		1714003000NRG24220520230046775 22/05/2023 Chandrakali Kol 1714003WL001808 Chandrakali Kol 00045 BARB0SOHAGP 400 400 Processed 25/05/2023 864834607 ChandrakaliKol BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-004-001/152
(BAMURA) 		1714003000NRG24220520230046773 22/05/2023 Chandrakali Kol 1714003WL001808 Chandrakali Kol 00045 BARB0SOHAGP 800 800 Processed 25/05/2023 864834607 ChandrakaliKol BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-004-001/152
(BAMURA) 		1714003000NRG24220520230046774 22/05/2023 premvati 1714003WL001808 premvati 00045 BARB0SOHAGP 600 600 Processed 25/05/2023 864834607 premvati BANK OF BARODA(606985)
14 SOHAGPUR MP-14-003-004-001/152
(BAMURA) 		1714003000NRG24220520230046772 22/05/2023 premvati 1714003WL001808 premvati 00045 BARB0SOHAGP 800 800 Processed 25/05/2023 864834607 premvati BANK OF BARODA(606985)
15 SOHAGPUR MP-14-003-004-001/277
(BAMURA) 		1714003000NRG24220520230046788 22/05/2023 Kaleshiya Bai Kol 1714003WL001808 Kaleshiya Bai Kol 00045 BARB0SOHAGP 1200 1200 Processed 25/05/2023 864834607 KaleshiyaBaiKol HDFC BANK LTD(607152)
16 SOHAGPUR MP-14-003-004-001/35-A
(BAMURA) 		1714003000NRG24220520230046795 22/05/2023 sunita 1714003WL001808 sunita 00045 BARB0SOHAGP 1000 1000 Processed 25/05/2023 864834607 sunita BANK OF BARODA(606985)
17 SOHAGPUR MP-14-003-004-001/36
(BAMURA) 		1714003000NRG24220520230046796 22/05/2023 MOLIYA 1714003WL001808 MOLIYA 00045 BARB0SOHAGP 1000 1000 Processed 25/05/2023 864834607 MOLIYA BANK OF BARODA(606985)
18 SOHAGPUR MP-14-003-004-001/36
(BAMURA) 		1714003000NRG24220520230046798 22/05/2023 MOLIYA 1714003WL001808 MOLIYA 00045 BARB0SOHAGP 800 800 Processed 25/05/2023 864834607 MOLIYA BANK OF BARODA(606985)
19 SOHAGPUR MP-14-003-004-001/47-A
(BAMURA) 		1714003000NRG24220520230046807 22/05/2023 bablu kol 1714003WL001808 bablu kol 00045 BARB0SOHAGP 1200 1200 Processed 25/05/2023 864834607 bablukol BANK OF BARODA(606985)
20 SOHAGPUR MP-14-003-004-001/47-A
(BAMURA) 		1714003000NRG24220520230046808 22/05/2023 bablu kol 1714003WL001808 bablu kol 00045 BARB0SOHAGP 1200 1200 Processed 25/05/2023 864834607 bablukol BANK OF BARODA(606985)
21 SOHAGPUR MP-14-003-004-001/52
(BAMURA) 		1714003000NRG24220520230046816 22/05/2023 Deepak kol 1714003WL001808 Deepak kol 00045 BARB0SOHAGP 1200 1200 Processed 25/05/2023 864834607 Deepakkol BANK OF BARODA(606985)
22 SOHAGPUR MP-14-003-004-001/55
(BAMURA) 		1714003000NRG24220520230046819 22/05/2023 tersi 1714003WL001808 tersi 00045 BARB0SOHAGP 1200 1200 Processed 25/05/2023 864834607 tersi BANK OF BARODA(606985)
23 SOHAGPUR MP-14-003-004-001/55
(BAMURA) 		1714003000NRG24220520230046821 22/05/2023 tersi 1714003WL001808 tersi 00045 BARB0SOHAGP 1000 1000 Processed 25/05/2023 864834607 tersi BANK OF BARODA(606985)
24 SOHAGPUR MP-14-003-004-001/57
(BAMURA) 		1714003000NRG24220520230046822 22/05/2023 Ramdas Kol 1714003WL001808 Ramdas Kol 00045 BARB0SOHAGP 1000 1000 Processed 25/05/2023 864834607 RamdasKol BANK OF BARODA(606985)
25 SOHAGPUR MP-14-003-004-001/57
(BAMURA) 		1714003000NRG24220520230046824 22/05/2023 Ramdas Kol 1714003WL001808 Ramdas Kol 00045 BARB0SOHAGP 1200 1200 Processed 25/05/2023 864834607 RamdasKol BANK OF BARODA(606985)
26 SOHAGPUR MP-14-003-004-001/61
(BAMURA) 		1714003000NRG24220520230046827 22/05/2023 Gend Kali Kol 1714003WL001808 Gend Kali Kol 00045 BARB0SOHAGP 1200 1200 Processed 25/05/2023 864834607 GendKaliKol BANK OF BARODA(606985)
27 SOHAGPUR MP-14-003-004-001/7
(BAMURA) 		1714003000NRG24220520230046828 22/05/2023 raimat kol 1714003WL001808 raimat kol 00045 BARB0SOHAGP 1000 1000 Processed 25/05/2023 864834607 raimatkol BANK OF BARODA(606985)
28 SOHAGPUR MP-14-003-004-001/7
(BAMURA) 		1714003000NRG24220520230046829 22/05/2023 raimat kol 1714003WL001808 raimat kol 00045 BARB0SOHAGP 1200 1200 Processed 25/05/2023 864834607 raimatkol BANK OF BARODA(606985)
29 SOHAGPUR MP-14-003-004-001/84
(BAMURA) 		1714003000NRG24220520230046830 22/05/2023 pancham 1714003WL001808 pancham 00045 BARB0SOHAGP 200 200 Processed 25/05/2023 864834607 pancham BANK OF BARODA(606985)
30 SOHAGPUR MP-14-003-004-001/96
(BAMURA) 		1714003000NRG24220520230046834 22/05/2023 Setram Kol 1714003WL001808 Setram Kol 00045 BARB0SOHAGP 400 400 Processed 25/05/2023 864834607 SetramKol FINO PAYMENTS BANK LTD(608001)
31 SOHAGPUR MP-14-003-004-001/96
(BAMURA) 		1714003000NRG24220520230046835 22/05/2023 Setram Kol 1714003WL001808 Setram Kol 00045 BARB0SOHAGP 600 600 Processed 25/05/2023 864834607 SetramKol FINO PAYMENTS BANK LTD(608001)
32 SOHAGPUR MP-14-003-004-002/24
(BAMURA) 		1714003000NRG24220520230046855 22/05/2023 Sarswati Kol 1714003WL001809 Sarswati Kol 00045 BARB0SOHAGP 1200 1200 Processed 25/05/2023 864834607 SarswatiKol BANK OF BARODA(606985)
33 SOHAGPUR MP-14-003-004-002/24
(BAMURA) 		1714003000NRG24220520230046858 22/05/2023 Sarswati Kol 1714003WL001809 Sarswati Kol 00045 BARB0SOHAGP 1200 1200 Processed 25/05/2023 864834607 SarswatiKol BANK OF BARODA(606985)
34 SOHAGPUR MP-14-003-004-002/32
(BAMURA) 		1714003000NRG24220520230046864 22/05/2023 SANJU 1714003WL001809 SANJU 00045 BARB0SOHAGP 1000 1000 Processed 25/05/2023 864834607 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
35 SOHAGPUR MP-14-003-004-002/94-A
(BAMURA) 		1714003000NRG24220520230046907 22/05/2023 Predeep Dwivedi 1714003WL001809 Predeep Dwivedi 00045 BARB0SOHAGP 1200 1200 Processed 25/05/2023 864834607 PredeepDwivedi BANK OF BARODA(606985)
36 SOHAGPUR MP-14-003-004-002/94-A
(BAMURA) 		1714003000NRG24220520230046908 22/05/2023 Predeep Dwivedi 1714003WL001809 Predeep Dwivedi 00045 BARB0SOHAGP 800 800 Processed 25/05/2023 864834607 PredeepDwivedi BANK OF BARODA(606985)
37 SOHAGPUR MP-14-003-011-001/8
(BHANPUR) 		1714003000NRG24220520230046915 22/05/2023 Bulli 1714003WL001810 Bulli 00045 BARB0SOHAGP 800 800 Processed 25/05/2023 864834607 Bulli BANK OF BARODA(606985)
38 SOHAGPUR MP-14-003-011-001/8
(BHANPUR) 		1714003000NRG24220520230046914 22/05/2023 Santa 1714003WL001810 Santa 00045 BARB0SOHAGP 800 800 Processed 25/05/2023 864834607 Santa BANK OF BARODA(606985)
39 SOHAGPUR MP-14-003-011-003/43
(BHANPUR) 		1714003000NRG24220520230046933 22/05/2023 Ganesh 1714003WL001810 Ganesh 00045 BARB0SOHAGP 800 800 Processed 25/05/2023 864834607 Ganesh BANK OF BARODA(606985)
40 SOHAGPUR MP-14-003-011-003/45-A
(BHANPUR) 		1714003000NRG24220520230046935 22/05/2023 mohan mahra 1714003WL001810 mohan mahra 00045 BARB0SOHAGP 800 800 Processed 25/05/2023 864834607 mohanmahra STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-14-003-011-003/45-A
(BHANPUR) 		1714003000NRG24220520230046936 22/05/2023 Seeta 1714003WL001810 Seeta 00045 BARB0SOHAGP 800 800 Processed 25/05/2023 864834607 Seeta STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-14-003-011-003/74
(BHANPUR) 		1714003000NRG24220520230046943 22/05/2023 MUNNI 1714003WL001810 MUNNI 00045 BARB0SOHAGP 800 800 Processed 25/05/2023 864834607 MUNNI BANK OF BARODA(606985)
43 SOHAGPUR MP-14-003-011-003/76
(BHANPUR) 		1714003000NRG24220520230046944 22/05/2023 sanjay kumar 1714003WL001810 sanjay kumar 00045 BARB0SOHAGP 800 800 Processed 25/05/2023 864834607 sanjaykumar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 41400 41400
44 SOHAGPUR MP-14-003-004-001/51
(BAMURA) 		1714003000NRG24220520230046812 22/05/2023 MOTI LAL KOL 1714003WL001808 MOTI LAL KOL 00045 BARB0VJSDOL 1200 1200 Processed 25/05/2023 864834607 MOTILALKOL FINO PAYMENTS BANK LTD(608001)
45 SOHAGPUR MP-14-003-004-001/51
(BAMURA) 		1714003000NRG24220520230046809 22/05/2023 MOTI LAL KOL 1714003WL001808 MOTI LAL KOL 00045 BARB0VJSDOL 1200 1200 Processed 25/05/2023 864834607 MOTILALKOL FINO PAYMENTS BANK LTD(608001)
46 SOHAGPUR MP-14-003-004-002/38
(BAMURA) 		1714003000NRG24220520230046872 22/05/2023 Ramswarup Kol 1714003WL001809 Ramswarup Kol 00045 BARB0VJSDOL 1200 1200 Processed 25/05/2023 864834607 RamswarupKol STATE BANK OF INDIA(508548)
47 SOHAGPUR MP-14-003-004-002/38
(BAMURA) 		1714003000NRG24220520230046877 22/05/2023 Ramswarup Kol 1714003WL001809 Ramswarup Kol 00045 BARB0VJSDOL 1200 1200 Processed 25/05/2023 864834607 RamswarupKol STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-14-003-011-001/27
(BHANPUR) 		1714003000NRG24220520230046910 22/05/2023 Shanti Kol 1714003WL001810 Shanti Kol 00045 BARB0VJSDOL 800 800 Processed 25/05/2023 864834607 ShantiKol BANK OF BARODA(606985)
SubTotal 5600 5600
49 SOHAGPUR MP-14-003-004-002/34
(BAMURA) 		1714003000NRG24220520230046867 22/05/2023 KAILASH KOL 1714003WL001809 KAILASH KOL 00048 BKID0009415 600 600 Processed 25/05/2023 864834607 KAILASHKOL BANK OF INDIA(508505)
50 SOHAGPUR MP-14-003-004-002/34
(BAMURA) 		1714003000NRG24220520230046868 22/05/2023 KAILASH KOL 1714003WL001809 KAILASH KOL 00048 BKID0009415 1200 1200 Processed 25/05/2023 864834607 KAILASHKOL BANK OF INDIA(508505)
SubTotal 1800 1800
51 SOHAGPUR MP-14-003-031-001/214-B
(HARRI) 		1714003031NRG24210520230045401 22/05/2023 Kalavati yadav 1714003031WL001733 Kalavati yadav 00078 CNRB0001412 1080 1080 Processed 25/05/2023 864834607 Kalavatiyadav CANARA BANK(508532)
52 SOHAGPUR MP-14-003-031-001/240-A
(HARRI) 		1714003031NRG24210520230045403 22/05/2023 shanti bai 1714003031WL001733 shanti bai 00078 CNRB0001412 1080 1080 Processed 25/05/2023 864834607 shantibai HDFC BANK LTD(607152)
53 SOHAGPUR MP-14-003-055-001/117
(NABALPUR) 		1714003055NRG24210520230045383 22/05/2023 faguni 1714003055WL001729 faguni 00078 CNRB0001412 900 900 Processed 25/05/2023 864834607 faguni INDUSIND BANK(607189)
54 SOHAGPUR MP-14-003-055-001/117
(NABALPUR) 		1714003055NRG24210520230045382 22/05/2023 Lalmani 1714003055WL001729 Lalmani 00078 CNRB0001412 900 900 Processed 25/05/2023 864834607 Lalmani CANARA BANK(508532)
55 SOHAGPUR MP-14-003-055-001/517
(NABALPUR) 		1714003055NRG24210520230045385 22/05/2023 kusum 1714003055WL001729 kusum 00078 CNRB0001412 450 450 Processed 25/05/2023 864834607 kusum CANARA BANK(508532)
SubTotal 4410 4410
56 SOHAGPUR MP-14-003-035-001/234-C
(JUGWARI) 		1714003035NRG24220520230046723 22/05/2023 dwiji 1714003035WL001805 dwiji 00089 CBIN0280787 1326 1326 Processed 25/05/2023 864834607 dwiji CENTRAL BANK OF INDIA(607115)
57 SOHAGPUR MP-14-003-035-001/234-C
(JUGWARI) 		1714003035NRG24220520230046722 22/05/2023 laiku 1714003035WL001805 laiku 00089 CBIN0280787 1326 1326 Processed 25/05/2023 864834607 laiku CENTRAL BANK OF INDIA(607115)
58 SOHAGPUR MP-14-003-035-001/262
(JUGWARI) 		1714003035NRG24220520230046727 22/05/2023 sanjay 1714003035WL001806 sanjay 00089 CBIN0280787 1326 1326 Processed 25/05/2023 864834607 sanjay CENTRAL BANK OF INDIA(607115)
59 SOHAGPUR MP-14-003-035-002/32
(JUGWARI) 		1714003035NRG24220520230046730 22/05/2023 jhallu 1714003035WL001807 jhallu 00089 CBIN0280787 1326 1326 Processed 25/05/2023 864834607 jhallu INDIAN BANK(607105)
60 SOHAGPUR MP-14-003-035-002/32
(JUGWARI) 		1714003035NRG24220520230046731 22/05/2023 Terasiya 1714003035WL001807 Terasiya 00089 CBIN0280787 1326 1326 Processed 25/05/2023 864834607 Terasiya CENTRAL BANK OF INDIA(607115)
61 SOHAGPUR MP-14-003-035-002/33
(JUGWARI) 		1714003035NRG24220520230046725 22/05/2023 bulli 1714003035WL001805 bulli 00089 CBIN0280787 1326 1326 Processed 25/05/2023 864834607 bulli CENTRAL BANK OF INDIA(607115)
62 SOHAGPUR MP-14-003-035-002/33
(JUGWARI) 		1714003035NRG24220520230046724 22/05/2023 Ramdeen 1714003035WL001805 Ramdeen 00089 CBIN0280787 1326 1326 Processed 25/05/2023 864834607 Ramdeen INDIAN BANK(607105)
63 SOHAGPUR MP-14-003-035-002/36
(JUGWARI) 		1714003035NRG24220520230046732 22/05/2023 Lachhu 1714003035WL001807 Lachhu 00089 CBIN0280787 1326 1326 Processed 25/05/2023 864834607 Lachhu INDIAN BANK(607105)
64 SOHAGPUR MP-14-003-035-003/212
(JUGWARI) 		1714003035NRG24220520230046726 22/05/2023 BUDDHU SINGH 1714003035WL001805 BUDDHU SINGH 00089 CBIN0280787 1326 1326 Processed 25/05/2023 864834607 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
65 SOHAGPUR MP-14-003-004-001/277
(BAMURA) 		1714003000NRG24220520230046789 22/05/2023 Ishwar Prasad Kol 1714003WL001808 Ishwar Prasad Kol 00089 CBIN0282133 1200 1200 Processed 25/05/2023 864834607 IshwarPrasadKol CENTRAL BANK OF INDIA(607115)
66 SOHAGPUR MP-14-003-004-001/277
(BAMURA) 		1714003000NRG24220520230046787 22/05/2023 Ishwar Prasad Kol 1714003WL001808 Ishwar Prasad Kol 00089 CBIN0282133 1200 1200 Processed 25/05/2023 864834607 IshwarPrasadKol CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
67 SOHAGPUR MP-14-003-004-001/102
(BAMURA) 		1714003000NRG24220520230046737 22/05/2023 jaymantri kol 1714003WL001808 jaymantri kol 00176 IDIB000S635 1200 1200 Processed 25/05/2023 864834607 jaymantrikol INDIAN BANK(607105)
68 SOHAGPUR MP-14-003-004-001/102
(BAMURA) 		1714003000NRG24220520230046735 22/05/2023 jaymantri kol 1714003WL001808 jaymantri kol 00176 IDIB000S635 400 400 Processed 25/05/2023 864834607 jaymantrikol INDIAN BANK(607105)
69 SOHAGPUR MP-14-003-004-001/120
(BAMURA) 		1714003000NRG24220520230046757 22/05/2023 Guddi Bai 1714003WL001808 Guddi Bai 00176 IDIB000S635 200 200 Processed 25/05/2023 864834607 GuddiBai INDIAN BANK(607105)
70 SOHAGPUR MP-14-003-004-001/120
(BAMURA) 		1714003000NRG24220520230046756 22/05/2023 Guddi Bai 1714003WL001808 Guddi Bai 00176 IDIB000S635 1200 1200 Processed 25/05/2023 864834607 GuddiBai INDIAN BANK(607105)
71 SOHAGPUR MP-14-003-004-001/3
(BAMURA) 		1714003000NRG24220520230046790 22/05/2023 Rakesh Kol 1714003WL001808 Rakesh Kol 00176 IDIB000S635 1200 1200 Processed 25/05/2023 864834607 RakeshKol UNION BANK OF INDIA(508500)
72 SOHAGPUR MP-14-003-004-001/3
(BAMURA) 		1714003000NRG24220520230046793 22/05/2023 Rakesh Kol 1714003WL001808 Rakesh Kol 00176 IDIB000S635 1000 1000 Processed 25/05/2023 864834607 RakeshKol UNION BANK OF INDIA(508500)
73 SOHAGPUR MP-14-003-004-002/104
(BAMURA) 		1714003000NRG24220520230046842 22/05/2023 Ramkali Mahara 1714003WL001809 Ramkali Mahara 00176 IDIB000S635 200 200 Processed 25/05/2023 864834607 RamkaliMahara INDIAN BANK(607105)
74 SOHAGPUR MP-14-003-004-002/11
(BAMURA) 		1714003000NRG24220520230046843 22/05/2023 lodhi kol 1714003WL001809 lodhi kol 00176 IDIB000S635 1200 1200 Processed 25/05/2023 864834607 lodhikol INDIAN BANK(607105)
75 SOHAGPUR MP-14-003-004-002/11
(BAMURA) 		1714003000NRG24220520230046844 22/05/2023 lodhi kol 1714003WL001809 lodhi kol 00176 IDIB000S635 800 800 Processed 25/05/2023 864834607 lodhikol INDIAN BANK(607105)
76 SOHAGPUR MP-14-003-004-002/113
(BAMURA) 		1714003000NRG24220520230046845 22/05/2023 Babi Bai Kol 1714003WL001809 Babi Bai Kol 00176 IDIB000S635 1000 1000 Processed 25/05/2023 864834607 BabiBaiKol STATE BANK OF INDIA(508548)
77 SOHAGPUR MP-14-003-004-002/13
(BAMURA) 		1714003000NRG24220520230046851 22/05/2023 Munni kol 1714003WL001809 Munni kol 00176 IDIB000S635 1200 1200 Processed 25/05/2023 864834607 Munnikol STATE BANK OF INDIA(508548)
78 SOHAGPUR MP-14-003-004-002/13
(BAMURA) 		1714003000NRG24220520230046852 22/05/2023 shyamlal kol 1714003WL001809 shyamlal kol 00176 IDIB000S635 1200 1200 Processed 25/05/2023 864834607 shyamlalkol INDIAN BANK(607105)
79 SOHAGPUR MP-14-003-004-002/13
(BAMURA) 		1714003000NRG24220520230046848 22/05/2023 shyamlal kol 1714003WL001809 shyamlal kol 00176 IDIB000S635 1200 1200 Processed 25/05/2023 864834607 shyamlalkol INDIAN BANK(607105)
80 SOHAGPUR MP-14-003-004-002/260
(BAMURA) 		1714003000NRG24220520230046860 22/05/2023 SHOKVATI KOL 1714003WL001809 SHOKVATI KOL 00176 IDIB000S635 1200 1200 Processed 25/05/2023 864834607 SHOKVATIKOL INDIAN BANK(607105)
81 SOHAGPUR MP-14-003-004-002/29
(BAMURA) 		1714003000NRG24220520230046861 22/05/2023 PRAKASH KOL 1714003WL001809 PRAKASH KOL 00176 IDIB000S635 1200 1200 Processed 25/05/2023 864834607 PRAKASHKOL STATE BANK OF INDIA(508548)
82 SOHAGPUR MP-14-003-004-002/29
(BAMURA) 		1714003000NRG24220520230046862 22/05/2023 PRAKASH KOL 1714003WL001809 PRAKASH KOL 00176 IDIB000S635 1000 1000 Processed 25/05/2023 864834607 PRAKASHKOL STATE BANK OF INDIA(508548)
83 SOHAGPUR MP-14-003-004-002/37
(BAMURA) 		1714003000NRG24220520230046869 22/05/2023 choti 1714003WL001809 choti 00176 IDIB000S635 1000 1000 Processed 25/05/2023 864834607 choti INDIAN BANK(607105)
84 SOHAGPUR MP-14-003-004-002/38
(BAMURA) 		1714003000NRG24220520230046876 22/05/2023 GOMELAL KOL 1714003WL001809 GOMELAL KOL 00176 IDIB000S635 1200 1200 Processed 25/05/2023 864834607 GOMELALKOL BANK OF BARODA(606985)
85 SOHAGPUR MP-14-003-004-002/38
(BAMURA) 		1714003000NRG24220520230046870 22/05/2023 lalan Kol 1714003WL001809 lalan Kol 00176 IDIB000S635 1200 1200 Processed 25/05/2023 864834607 lalanKol INDIAN BANK(607105)
86 SOHAGPUR MP-14-003-004-002/38
(BAMURA) 		1714003000NRG24220520230046874 22/05/2023 lalan Kol 1714003WL001809 lalan Kol 00176 IDIB000S635 1200 1200 Processed 25/05/2023 864834607 lalanKol INDIAN BANK(607105)
87 SOHAGPUR MP-14-003-004-002/38
(BAMURA) 		1714003000NRG24220520230046875 22/05/2023 vishmtiya Kol 1714003WL001809 vishmtiya Kol 00176 IDIB000S635 1200 1200 Processed 25/05/2023 864834607 vishmtiyaKol INDIAN BANK(607105)
88 SOHAGPUR MP-14-003-004-002/38
(BAMURA) 		1714003000NRG24220520230046871 22/05/2023 vishmtiya Kol 1714003WL001809 vishmtiya Kol 00176 IDIB000S635 1200 1200 Processed 25/05/2023 864834607 vishmtiyaKol INDIAN BANK(607105)
89 SOHAGPUR MP-14-003-004-002/39
(BAMURA) 		1714003000NRG24220520230046879 22/05/2023 Sundariya Kol 1714003WL001809 Sundariya Kol 00176 IDIB000S635 800 800 Processed 25/05/2023 864834607 SundariyaKol INDIAN BANK(607105)
90 SOHAGPUR MP-14-003-004-002/39
(BAMURA) 		1714003000NRG24220520230046880 22/05/2023 Sundariya Kol 1714003WL001809 Sundariya Kol 00176 IDIB000S635 1200 1200 Processed 25/05/2023 864834607 SundariyaKol INDIAN BANK(607105)
91 SOHAGPUR MP-14-003-004-002/40
(BAMURA) 		1714003000NRG24220520230046881 22/05/2023 Nayantara Kol 1714003WL001809 Nayantara Kol 00176 IDIB000S635 1200 1200 Processed 25/05/2023 864834607 NayantaraKol INDIAN BANK(607105)
92 SOHAGPUR MP-14-003-004-002/40
(BAMURA) 		1714003000NRG24220520230046882 22/05/2023 Nayantara Kol 1714003WL001809 Nayantara Kol 00176 IDIB000S635 800 800 Processed 25/05/2023 864834607 NayantaraKol INDIAN BANK(607105)
93 SOHAGPUR MP-14-003-004-002/44
(BAMURA) 		1714003000NRG24220520230046887 22/05/2023 Beshna Kol 1714003WL001809 Beshna Kol 00176 IDIB000S635 1000 1000 Processed 25/05/2023 864834607 BeshnaKol INDIAN BANK(607105)
94 SOHAGPUR MP-14-003-004-002/44
(BAMURA) 		1714003000NRG24220520230046886 22/05/2023 BULLI KOL 1714003WL001809 BULLI KOL 00176 IDIB000S635 1200 1200 Processed 25/05/2023 864834607 BULLIKOL STATE BANK OF INDIA(508548)
95 SOHAGPUR MP-14-003-004-002/44
(BAMURA) 		1714003000NRG24220520230046884 22/05/2023 BULLI KOL 1714003WL001809 BULLI KOL 00176 IDIB000S635 800 800 Processed 25/05/2023 864834607 BULLIKOL STATE BANK OF INDIA(508548)
96 SOHAGPUR MP-14-003-004-002/44
(BAMURA) 		1714003000NRG24220520230046885 22/05/2023 lala kol 1714003WL001809 lala kol 00176 IDIB000S635 1200 1200 Processed 25/05/2023 864834607 lalakol INDIAN BANK(607105)
97 SOHAGPUR MP-14-003-004-002/44
(BAMURA) 		1714003000NRG24220520230046883 22/05/2023 lala kol 1714003WL001809 lala kol 00176 IDIB000S635 1000 1000 Processed 25/05/2023 864834607 lalakol INDIAN BANK(607105)
98 SOHAGPUR MP-14-003-004-002/50
(BAMURA) 		1714003000NRG24220520230046891 22/05/2023 REETA KOL 1714003WL001809 REETA KOL 00176 IDIB000S635 1200 1200 Processed 25/05/2023 864834607 REETAKOL INDIAN BANK(607105)
99 SOHAGPUR MP-14-003-004-002/60
(BAMURA) 		1714003000NRG24220520230046898 22/05/2023 CHAITI KOL 1714003WL001809 CHAITI KOL 00176 IDIB000S635 1000 1000 Processed 25/05/2023 864834607 CHAITIKOL INDIAN BANK(607105)
100 SOHAGPUR MP-14-003-004-002/60
(BAMURA) 		1714003000NRG24220520230046896 22/05/2023 CHAITI KOL 1714003WL001809 CHAITI KOL 00176 IDIB000S635 1200 1200 Processed 25/05/2023 864834607 CHAITIKOL INDIAN BANK(607105)
101 SOHAGPUR MP-14-003-004-002/60
(BAMURA) 		1714003000NRG24220520230046897 22/05/2023 SAVATRI KOL 1714003WL001809 SAVATRI KOL 00176 IDIB000S635 1200 1200 Processed 25/05/2023 864834607 SAVATRIKOL INDIAN BANK(607105)
102 SOHAGPUR MP-14-003-004-002/60
(BAMURA) 		1714003000NRG24220520230046899 22/05/2023 SAVATRI KOL 1714003WL001809 SAVATRI KOL 00176 IDIB000S635 1000 1000 Processed 25/05/2023 864834607 SAVATRIKOL INDIAN BANK(607105)
103 SOHAGPUR MP-14-003-004-002/62
(BAMURA) 		1714003000NRG24220520230046900 22/05/2023 KELASHIYA KOL 1714003WL001809 KELASHIYA KOL 00176 IDIB000S635 1000 1000 Processed 25/05/2023 864834607 KELASHIYAKOL INDIAN BANK(607105)
104 SOHAGPUR MP-14-003-004-002/62
(BAMURA) 		1714003000NRG24220520230046901 22/05/2023 KELASHIYA KOL 1714003WL001809 KELASHIYA KOL 00176 IDIB000S635 1200 1200 Processed 25/05/2023 864834607 KELASHIYAKOL INDIAN BANK(607105)
105 SOHAGPUR MP-14-003-055-001/517
(NABALPUR) 		1714003055NRG24210520230045384 22/05/2023 ramsevak 1714003055WL001729 ramsevak 00176 IDIB000S635 450 450 Processed 25/05/2023 864834607 ramsevak INDIAN BANK(607105)
SubTotal 39850 39850
106 SOHAGPUR MP-14-003-004-001/100
(BAMURA) 		1714003000NRG24220520230046734 22/05/2023 Johan Kol 1714003WL001808 Johan Kol 00415 SBIN0000481 1200 1200 Processed 25/05/2023 864834607 JohanKol STATE BANK OF INDIA(508548)
107 SOHAGPUR MP-14-003-004-001/100
(BAMURA) 		1714003000NRG24220520230046733 22/05/2023 Johan Kol 1714003WL001808 Johan Kol 00415 SBIN0000481 1000 1000 Processed 25/05/2023 864834607 JohanKol STATE BANK OF INDIA(508548)
108 SOHAGPUR MP-14-003-004-001/102-A
(BAMURA) 		1714003000NRG24220520230046739 22/05/2023 kamal 1714003WL001808 kamal 00415 SBIN0000481 1200 1200 Processed 25/05/2023 864834607 kamal STATE BANK OF INDIA(508548)
109 SOHAGPUR MP-14-003-004-001/102-A
(BAMURA) 		1714003000NRG24220520230046741 22/05/2023 kamal 1714003WL001808 kamal 00415 SBIN0000481 1200 1200 Processed 25/05/2023 864834607 kamal STATE BANK OF INDIA(508548)
110 SOHAGPUR MP-14-003-004-001/102-A
(BAMURA) 		1714003000NRG24220520230046740 22/05/2023 pushpa 1714003WL001808 pushpa 00415 SBIN0000481 1200 1200 Processed 25/05/2023 864834607 pushpa STATE BANK OF INDIA(508548)
111 SOHAGPUR MP-14-003-004-001/102-A
(BAMURA) 		1714003000NRG24220520230046742 22/05/2023 pushpa 1714003WL001808 pushpa 00415 SBIN0000481 1200 1200 Processed 25/05/2023 864834607 pushpa STATE BANK OF INDIA(508548)
112 SOHAGPUR MP-14-003-004-001/114
(BAMURA) 		1714003000NRG24220520230046744 22/05/2023 gomti 1714003WL001808 gomti 00415 SBIN0000481 1200 1200 Processed 25/05/2023 864834607 gomti STATE BANK OF INDIA(508548)
113 SOHAGPUR MP-14-003-004-001/114
(BAMURA) 		1714003000NRG24220520230046743 22/05/2023 gomti 1714003WL001808 gomti 00415 SBIN0000481 600 600 Processed 25/05/2023 864834607 gomti STATE BANK OF INDIA(508548)
114 SOHAGPUR MP-14-003-004-001/116
(BAMURA) 		1714003000NRG24220520230046749 22/05/2023 premvati 1714003WL001808 premvati 00415 SBIN0000481 1000 1000 Processed 25/05/2023 864834607 premvati STATE BANK OF INDIA(508548)
115 SOHAGPUR MP-14-003-004-001/116
(BAMURA) 		1714003000NRG24220520230046751 22/05/2023 premvati 1714003WL001808 premvati 00415 SBIN0000481 1200 1200 Processed 25/05/2023 864834607 premvati STATE BANK OF INDIA(508548)
116 SOHAGPUR MP-14-003-004-001/121
(BAMURA) 		1714003000NRG24220520230046759 22/05/2023 SUNITA KOL 1714003WL001808 SUNITA KOL 00415 SBIN0000481 1200 1200 Processed 25/05/2023 864834607 SUNITAKOL STATE BANK OF INDIA(508548)
117 SOHAGPUR MP-14-003-004-001/121
(BAMURA) 		1714003000NRG24220520230046758 22/05/2023 SUNITA KOL 1714003WL001808 SUNITA KOL 00415 SBIN0000481 1000 1000 Processed 25/05/2023 864834607 SUNITAKOL STATE BANK OF INDIA(508548)
118 SOHAGPUR MP-14-003-004-001/122
(BAMURA) 		1714003000NRG24220520230046762 22/05/2023 GENDLAL KOL 1714003WL001808 GENDLAL KOL 00415 SBIN0000481 1200 1200 Processed 25/05/2023 864834607 GENDLALKOL BANK OF BARODA(606985)
119 SOHAGPUR MP-14-003-004-001/122
(BAMURA) 		1714003000NRG24220520230046764 22/05/2023 GENDLAL KOL 1714003WL001808 GENDLAL KOL 00415 SBIN0000481 1000 1000 Processed 25/05/2023 864834607 GENDLALKOL BANK OF BARODA(606985)
120 SOHAGPUR MP-14-003-004-001/124
(BAMURA) 		1714003000NRG24220520230046766 22/05/2023 MOHANLAL YADAV 1714003WL001808 MOHANLAL YADAV 00415 SBIN0000481 800 800 Processed 25/05/2023 864834607 MOHANLALYADAV STATE BANK OF INDIA(508548)
121 SOHAGPUR MP-14-003-004-001/136
(BAMURA) 		1714003000NRG24220520230046767 22/05/2023 lillabai 1714003WL001808 lillabai 00415 SBIN0000481 1200 1200 Processed 25/05/2023 864834607 lillabai STATE BANK OF INDIA(508548)
122 SOHAGPUR MP-14-003-004-001/136
(BAMURA) 		1714003000NRG24220520230046768 22/05/2023 lillabai 1714003WL001808 lillabai 00415 SBIN0000481 400 400 Processed 25/05/2023 864834607 lillabai STATE BANK OF INDIA(508548)
123 SOHAGPUR MP-14-003-004-001/141
(BAMURA) 		1714003000NRG24220520230046769 22/05/2023 ramlal 1714003WL001808 ramlal 00415 SBIN0000481 1200 1200 Processed 25/05/2023 864834607 ramlal NARMADA JHABUA GRAMIN BANK(508515)
124 SOHAGPUR MP-14-003-004-001/148
(BAMURA) 		1714003000NRG24220520230046770 22/05/2023 Belasiya Kol 1714003WL001808 Belasiya Kol 00415 SBIN0000481 1200 1200 Processed 25/05/2023 864834607 BelasiyaKol BANK OF BARODA(606985)
125 SOHAGPUR MP-14-003-004-001/148
(BAMURA) 		1714003000NRG24220520230046771 22/05/2023 Belasiya Kol 1714003WL001808 Belasiya Kol 00415 SBIN0000481 1000 1000 Processed 25/05/2023 864834607 BelasiyaKol BANK OF BARODA(606985)
126 SOHAGPUR MP-14-003-004-001/163
(BAMURA) 		1714003000NRG24220520230046776 22/05/2023 ashok 1714003WL001808 ashok 00415 SBIN0000481 1200 1200 Processed 25/05/2023 864834607 ashok STATE BANK OF INDIA(508548)
127 SOHAGPUR MP-14-003-004-001/163
(BAMURA) 		1714003000NRG24220520230046777 22/05/2023 ashok 1714003WL001808 ashok 00415 SBIN0000481 800 800 Processed 25/05/2023 864834607 ashok STATE BANK OF INDIA(508548)
128 SOHAGPUR MP-14-003-004-001/193-A
(BAMURA) 		1714003000NRG24220520230046839 22/05/2023 Anil Kumar Yadav 1714003WL001809 Anil Kumar Yadav 00415 SBIN0000481 1200 1200 Processed 25/05/2023 864834607 AnilKumarYadav NARMADA JHABUA GRAMIN BANK(508515)
129 SOHAGPUR MP-14-003-004-001/216
(BAMURA) 		1714003000NRG24220520230046780 22/05/2023 belasiya 1714003WL001808 belasiya 00415 SBIN0000481 1200 1200 Processed 25/05/2023 864834607 belasiya STATE BANK OF INDIA(508548)
130 SOHAGPUR MP-14-003-004-001/216
(BAMURA) 		1714003000NRG24220520230046781 22/05/2023 belasiya 1714003WL001808 belasiya 00415 SBIN0000481 200 200 Processed 25/05/2023 864834607 belasiya STATE BANK OF INDIA(508548)
131 SOHAGPUR MP-14-003-004-001/254
(BAMURA) 		1714003000NRG24220520230046786 22/05/2023 sankar 1714003WL001808 sankar 00415 SBIN0000481 1000 1000 Processed 25/05/2023 864834607 sankar STATE BANK OF INDIA(508548)
132 SOHAGPUR MP-14-003-004-001/254
(BAMURA) 		1714003000NRG24220520230046784 22/05/2023 sankar 1714003WL001808 sankar 00415 SBIN0000481 1000 1000 Processed 25/05/2023 864834607 sankar STATE BANK OF INDIA(508548)
133 SOHAGPUR MP-14-003-004-001/254
(BAMURA) 		1714003000NRG24220520230046785 22/05/2023 Sundar Yadav 1714003WL001808 Sundar Yadav 00415 SBIN0000481 200 200 Processed 25/05/2023 864834607 SundarYadav STATE BANK OF INDIA(508548)
134 SOHAGPUR MP-14-003-004-001/3
(BAMURA) 		1714003000NRG24220520230046791 22/05/2023 RAVI KOL 1714003WL001808 RAVI KOL 00415 SBIN0000481 600 600 Processed 25/05/2023 864834607 RAVIKOL STATE BANK OF INDIA(508548)
135 SOHAGPUR MP-14-003-004-001/3
(BAMURA) 		1714003000NRG24220520230046792 22/05/2023 susila 1714003WL001808 susila 00415 SBIN0000481 800 800 Processed 25/05/2023 864834607 susila STATE BANK OF INDIA(508548)
136 SOHAGPUR MP-14-003-004-001/35-A
(BAMURA) 		1714003000NRG24220520230046794 22/05/2023 suraj 1714003WL001808 suraj 00415 SBIN0000481 1000 1000 Processed 25/05/2023 864834607 suraj STATE BANK OF INDIA(508548)
137 SOHAGPUR MP-14-003-004-001/42
(BAMURA) 		1714003000NRG24220520230046801 22/05/2023 SUMITRA 1714003WL001808 SUMITRA 00415 SBIN0000481 800 800 Processed 25/05/2023 864834607 SUMITRA STATE BANK OF INDIA(508548)
138 SOHAGPUR MP-14-003-004-001/42
(BAMURA) 		1714003000NRG24220520230046799 22/05/2023 SUMITRA 1714003WL001808 SUMITRA 00415 SBIN0000481 1200 1200 Processed 25/05/2023 864834607 SUMITRA STATE BANK OF INDIA(508548)
139 SOHAGPUR MP-14-003-004-001/44
(BAMURA) 		1714003000NRG24220520230046803 22/05/2023 SHYAMLAL 1714003WL001808 SHYAMLAL 00415 SBIN0000481 1000 1000 Processed 25/05/2023 864834607 SHYAMLAL STATE BANK OF INDIA(508548)
140 SOHAGPUR MP-14-003-004-001/44
(BAMURA) 		1714003000NRG24220520230046805 22/05/2023 SHYAMLAL 1714003WL001808 SHYAMLAL 00415 SBIN0000481 1200 1200 Processed 25/05/2023 864834607 SHYAMLAL STATE BANK OF INDIA(508548)
141 SOHAGPUR MP-14-003-004-001/44
(BAMURA) 		1714003000NRG24220520230046806 22/05/2023 SIYAVATI 1714003WL001808 SIYAVATI 00415 SBIN0000481 1200 1200 Processed 25/05/2023 864834607 SIYAVATI STATE BANK OF INDIA(508548)
142 SOHAGPUR MP-14-003-004-001/44
(BAMURA) 		1714003000NRG24220520230046804 22/05/2023 SIYAVATI 1714003WL001808 SIYAVATI 00415 SBIN0000481 1000 1000 Processed 25/05/2023 864834607 SIYAVATI STATE BANK OF INDIA(508548)
143 SOHAGPUR MP-14-003-004-001/52
(BAMURA) 		1714003000NRG24220520230046817 22/05/2023 JYOTI KOL 1714003WL001808 JYOTI KOL 00415 SBIN0000481 1200 1200 Processed 25/05/2023 864834607 JYOTIKOL STATE BANK OF INDIA(508548)
144 SOHAGPUR MP-14-003-004-001/55
(BAMURA) 		1714003000NRG24220520230046818 22/05/2023 SEETARAM 1714003WL001808 SEETARAM 00415 SBIN0000481 1200 1200 Processed 25/05/2023 864834607 SEETARAM STATE BANK OF INDIA(508548)
145 SOHAGPUR MP-14-003-004-001/55
(BAMURA) 		1714003000NRG24220520230046820 22/05/2023 SEETARAM 1714003WL001808 SEETARAM 00415 SBIN0000481 1000 1000 Processed 25/05/2023 864834607 SEETARAM STATE BANK OF INDIA(508548)
146 SOHAGPUR MP-14-003-004-001/57
(BAMURA) 		1714003000NRG24220520230046823 22/05/2023 hiravati 1714003WL001808 hiravati 00415 SBIN0000481 1000 1000 Processed 25/05/2023 864834607 hiravati STATE BANK OF INDIA(508548)
147 SOHAGPUR MP-14-003-004-001/57
(BAMURA) 		1714003000NRG24220520230046825 22/05/2023 hiravati 1714003WL001808 hiravati 00415 SBIN0000481 800 800 Processed 25/05/2023 864834607 hiravati STATE BANK OF INDIA(508548)
148 SOHAGPUR MP-14-003-004-001/85
(BAMURA) 		1714003000NRG24220520230046831 22/05/2023 SANGITA KOL 1714003WL001808 SANGITA KOL 00415 SBIN0000481 1000 1000 Processed 25/05/2023 864834607 SANGITAKOL STATE BANK OF INDIA(508548)
149 SOHAGPUR MP-14-003-004-001/85
(BAMURA) 		1714003000NRG24220520230046832 22/05/2023 SANGITA KOL 1714003WL001808 SANGITA KOL 00415 SBIN0000481 1200 1200 Processed 25/05/2023 864834607 SANGITAKOL STATE BANK OF INDIA(508548)
150 SOHAGPUR MP-14-003-004-001/96
(BAMURA) 		1714003000NRG24220520230046833 22/05/2023 KUSUM KOL 1714003WL001808 KUSUM KOL 00415 SBIN0000481 1000 1000 Processed 25/05/2023 864834607 KUSUMKOL BANK OF BARODA(606985)
151 SOHAGPUR MP-14-003-004-001/97
(BAMURA) 		1714003000NRG24220520230046836 22/05/2023 KESAV KOL 1714003WL001808 KESAV KOL 00415 SBIN0000481 1000 1000 Processed 25/05/2023 864834607 KESAVKOL STATE BANK OF INDIA(508548)
152 SOHAGPUR MP-14-003-004-001/97
(BAMURA) 		1714003000NRG24220520230046837 22/05/2023 KESAV KOL 1714003WL001808 KESAV KOL 00415 SBIN0000481 400 400 Processed 25/05/2023 864834607 KESAVKOL STATE BANK OF INDIA(508548)
153 SOHAGPUR MP-14-003-004-002/10
(BAMURA) 		1714003000NRG24220520230046840 22/05/2023 mamta 1714003WL001809 mamta 00415 SBIN0000481 1000 1000 Processed 25/05/2023 864834607 mamta NARMADA JHABUA GRAMIN BANK(508515)
154 SOHAGPUR MP-14-003-004-002/102
(BAMURA) 		1714003000NRG24220520230046841 22/05/2023 HEERAVATI KOL 1714003WL001809 HEERAVATI KOL 00415 SBIN0000481 1000 1000 Processed 25/05/2023 864834607 HEERAVATIKOL STATE BANK OF INDIA(508548)
155 SOHAGPUR MP-14-003-004-002/13
(BAMURA) 		1714003000NRG24220520230046846 22/05/2023 sobhlal 1714003WL001809 sobhlal 00415 SBIN0000481 1200 1200 Processed 25/05/2023 864834607 sobhlal STATE BANK OF INDIA(508548)
156 SOHAGPUR MP-14-003-004-002/13
(BAMURA) 		1714003000NRG24220520230046849 22/05/2023 sobhlal 1714003WL001809 sobhlal 00415 SBIN0000481 1000 1000 Processed 25/05/2023 864834607 sobhlal STATE BANK OF INDIA(508548)
157 SOHAGPUR MP-14-003-004-002/13
(BAMURA) 		1714003000NRG24220520230046850 22/05/2023 SUKHBARUYA KOL 1714003WL001809 SUKHBARUYA KOL 00415 SBIN0000481 1000 1000 Processed 25/05/2023 864834607 SUKHBARUYAKOL STATE BANK OF INDIA(508548)
158 SOHAGPUR MP-14-003-004-002/13
(BAMURA) 		1714003000NRG24220520230046847 22/05/2023 SUKHBARUYA KOL 1714003WL001809 SUKHBARUYA KOL 00415 SBIN0000481 1200 1200 Processed 25/05/2023 864834607 SUKHBARUYAKOL STATE BANK OF INDIA(508548)
159 SOHAGPUR MP-14-003-004-002/16
(BAMURA) 		1714003000NRG24220520230046853 22/05/2023 laliya 1714003WL001809 laliya 00415 SBIN0000481 800 800 Processed 25/05/2023 864834607 laliya NARMADA JHABUA GRAMIN BANK(508515)
160 SOHAGPUR MP-14-003-004-002/24
(BAMURA) 		1714003000NRG24220520230046856 22/05/2023 Kemla 1714003WL001809 Kemla 00415 SBIN0000481 1200 1200 Processed 25/05/2023 864834607 Kemla INDIA POST PAYMENTS BANK LIMITED(508528)
161 SOHAGPUR MP-14-003-004-002/24
(BAMURA) 		1714003000NRG24220520230046857 22/05/2023 nanbublu 1714003WL001809 nanbublu 00415 SBIN0000481 1200 1200 Processed 25/05/2023 864834607 nanbublu STATE BANK OF INDIA(508548)
162 SOHAGPUR MP-14-003-004-002/24
(BAMURA) 		1714003000NRG24220520230046854 22/05/2023 nanbublu 1714003WL001809 nanbublu 00415 SBIN0000481 1200 1200 Processed 25/05/2023 864834607 nanbublu STATE BANK OF INDIA(508548)
163 SOHAGPUR MP-14-003-004-002/260
(BAMURA) 		1714003000NRG24220520230046859 22/05/2023 Bajariya 1714003WL001809 Bajariya 00415 SBIN0000481 1200 1200 Processed 25/05/2023 864834607 Bajariya STATE BANK OF INDIA(508548)
164 SOHAGPUR MP-14-003-004-002/44
(BAMURA) 		1714003000NRG24220520230046888 22/05/2023 KAVITA KOL 1714003WL001809 KAVITA KOL 00415 SBIN0000481 1200 1200 Processed 25/05/2023 864834607 KAVITAKOL STATE BANK OF INDIA(508548)
165 SOHAGPUR MP-14-003-004-002/47
(BAMURA) 		1714003000NRG24220520230046889 22/05/2023 chuggu 1714003WL001809 chuggu 00415 SBIN0000481 1200 1200 Processed 25/05/2023 864834607 chuggu STATE BANK OF INDIA(508548)
166 SOHAGPUR MP-14-003-004-002/47
(BAMURA) 		1714003000NRG24220520230046890 22/05/2023 chuggu 1714003WL001809 chuggu 00415 SBIN0000481 1200 1200 Processed 25/05/2023 864834607 chuggu STATE BANK OF INDIA(508548)
167 SOHAGPUR MP-14-003-004-002/54
(BAMURA) 		1714003000NRG24220520230046894 22/05/2023 RAMKALI KOL 1714003WL001809 RAMKALI KOL 00415 SBIN0000481 800 800 Processed 25/05/2023 864834607 RAMKALIKOL STATE BANK OF INDIA(508548)
168 SOHAGPUR MP-14-003-004-002/63
(BAMURA) 		1714003000NRG24220520230046902 22/05/2023 Phulmat Mahara 1714003WL001809 Phulmat Mahara 00415 SBIN0000481 1200 1200 Processed 25/05/2023 864834607 PhulmatMahara STATE BANK OF INDIA(508548)
169 SOHAGPUR MP-14-003-004-002/63
(BAMURA) 		1714003000NRG24220520230046903 22/05/2023 Phulmat Mahara 1714003WL001809 Phulmat Mahara 00415 SBIN0000481 1200 1200 Processed 25/05/2023 864834607 PhulmatMahara STATE BANK OF INDIA(508548)
170 SOHAGPUR MP-14-003-004-002/86-A
(BAMURA) 		1714003000NRG24220520230046904 22/05/2023 Ramkali Kol 1714003WL001809 Ramkali Kol 00415 SBIN0000481 200 200 Processed 25/05/2023 864834607 RamkaliKol NARMADA JHABUA GRAMIN BANK(508515)
171 SOHAGPUR MP-14-003-004-002/88
(BAMURA) 		1714003000NRG24220520230046905 22/05/2023 Anurag Dwivedi 1714003WL001809 Anurag Dwivedi 00415 SBIN0000481 800 800 Processed 25/05/2023 864834607 AnuragDwivedi STATE BANK OF INDIA(508548)
172 SOHAGPUR MP-14-003-004-002/91-A
(BAMURA) 		1714003000NRG24220520230046906 22/05/2023 Ramanand mishra 1714003WL001809 Ramanand mishra 00415 SBIN0000481 1200 1200 Processed 25/05/2023 864834607 Ramanandmishra INDIAN BANK(607105)
SubTotal 67600 67600
173 SOHAGPUR MP-14-003-006-003/681
(BANDI KHURD) 		1714003000NRG24220520230046390 22/05/2023 Nope bai 1714003WL001783 Nope bai 00415 SBIN0004617 3094 3094 Processed 25/05/2023 864834607 Nopebai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
174 SOHAGPUR MP-14-003-004-002/38
(BAMURA) 		1714003000NRG24220520230046878 22/05/2023 PINKI KOL 1714003WL001809 PINKI KOL 00415 SBIN0006986 1200 1200 Processed 25/05/2023 864834607 PINKIKOL NARMADA JHABUA GRAMIN BANK(508515)
175 SOHAGPUR MP-14-003-004-002/38
(BAMURA) 		1714003000NRG24220520230046873 22/05/2023 PINKI KOL 1714003WL001809 PINKI KOL 00415 SBIN0006986 1200 1200 Processed 25/05/2023 864834607 PINKIKOL NARMADA JHABUA GRAMIN BANK(508515)
176 SOHAGPUR MP-14-003-011-001/37
(BHANPUR) 		1714003000NRG24220520230046911 22/05/2023 Ramnivas 1714003WL001810 Ramnivas 00415 SBIN0006986 800 800 Processed 25/05/2023 864834607 Ramnivas STATE BANK OF INDIA(508548)
177 SOHAGPUR MP-14-003-011-003/19
(BHANPUR) 		1714003000NRG24220520230046920 22/05/2023 Satnoo kol 1714003WL001810 Satnoo kol 00415 SBIN0006986 800 800 Processed 25/05/2023 864834607 Satnookol STATE BANK OF INDIA(508548)
178 SOHAGPUR MP-14-003-011-003/21
(BHANPUR) 		1714003000NRG24220520230046923 22/05/2023 Achchelal Kol 1714003WL001810 Achchelal Kol 00415 SBIN0006986 800 800 Processed 25/05/2023 864834607 AchchelalKol STATE BANK OF INDIA(508548)
179 SOHAGPUR MP-14-003-011-003/21
(BHANPUR) 		1714003000NRG24220520230046921 22/05/2023 Shyamnarayan 1714003WL001810 Shyamnarayan 00415 SBIN0006986 800 800 Processed 25/05/2023 864834607 Shyamnarayan STATE BANK OF INDIA(508548)
180 SOHAGPUR MP-14-003-011-003/30-B
(BHANPUR) 		1714003000NRG24220520230046927 22/05/2023 yshoda 1714003WL001810 yshoda 00415 SBIN0006986 800 800 Processed 25/05/2023 864834607 yshoda STATE BANK OF INDIA(508548)
181 SOHAGPUR MP-14-003-011-003/38
(BHANPUR) 		1714003000NRG24220520230046931 22/05/2023 Dalla kol 1714003WL001810 Dalla kol 00415 SBIN0006986 800 800 Processed 25/05/2023 864834607 Dallakol STATE BANK OF INDIA(508548)
182 SOHAGPUR MP-14-003-011-003/46-A
(BHANPUR) 		1714003000NRG24220520230046939 22/05/2023 Pooja 1714003WL001810 Pooja 00415 SBIN0006986 800 800 Processed 25/05/2023 864834607 Pooja STATE BANK OF INDIA(508548)
183 SOHAGPUR MP-14-003-011-003/60
(BHANPUR) 		1714003000NRG24220520230046940 22/05/2023 motilal 1714003WL001810 motilal 00415 SBIN0006986 800 800 Processed 25/05/2023 864834607 motilal NARMADA JHABUA GRAMIN BANK(508515)
184 SOHAGPUR MP-14-003-011-003/93
(BHANPUR) 		1714003000NRG24220520230046951 22/05/2023 Keshav prasad 1714003WL001810 Keshav prasad 00415 SBIN0006986 800 800 Processed 25/05/2023 864834607 Keshavprasad STATE BANK OF INDIA(508548)
SubTotal 9600 9600
185 SOHAGPUR MP-14-003-004-001/116
(BAMURA) 		1714003000NRG24220520230046750 22/05/2023 khuman 1714003WL001808 khuman 00415 SBIN0010533 1200 1200 Processed 25/05/2023 864834607 khuman STATE BANK OF INDIA(508548)
186 SOHAGPUR MP-14-003-004-001/116
(BAMURA) 		1714003000NRG24220520230046748 22/05/2023 khuman 1714003WL001808 khuman 00415 SBIN0010533 1000 1000 Processed 25/05/2023 864834607 khuman STATE BANK OF INDIA(508548)
187 SOHAGPUR MP-14-003-004-001/42
(BAMURA) 		1714003000NRG24220520230046802 22/05/2023 PREETI KOL 1714003WL001808 PREETI KOL 00415 SBIN0010533 200 200 Processed 25/05/2023 864834607 PREETIKOL STATE BANK OF INDIA(508548)
188 SOHAGPUR MP-14-003-004-001/42
(BAMURA) 		1714003000NRG24220520230046800 22/05/2023 PREETI KOL 1714003WL001808 PREETI KOL 00415 SBIN0010533 1000 1000 Processed 25/05/2023 864834607 PREETIKOL STATE BANK OF INDIA(508548)
SubTotal 3400 3400
189 SOHAGPUR MP-14-003-004-001/51
(BAMURA) 		1714003000NRG24220520230046813 22/05/2023 Manoj Kumar Kol 1714003WL001808 Manoj Kumar Kol 00462 UCBA0003078 1200 1200 Processed 25/05/2023 864834607 ManojKumarKol UCO BANK(607066)
190 SOHAGPUR MP-14-003-004-001/51
(BAMURA) 		1714003000NRG24220520230046810 22/05/2023 Manoj Kumar Kol 1714003WL001808 Manoj Kumar Kol 00462 UCBA0003078 1200 1200 Processed 25/05/2023 864834607 ManojKumarKol UCO BANK(607066)
SubTotal 2400 2400
191 SOHAGPUR MP-14-003-031-001/240-A
(HARRI) 		1714003031NRG24210520230045402 22/05/2023 Ram charan yadav 1714003031WL001733 Ram charan yadav 00553 INDB0000828 1080 1080 Processed 25/05/2023 864834607 Ramcharanyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1080 1080
192 SOHAGPUR MP-14-003-004-001/102
(BAMURA) 		1714003000NRG24220520230046738 22/05/2023 premlal 1714003WL001808 premlal 00666 IDFB0041381 600 600 Processed 25/05/2023 864834607 premlal NARMADA JHABUA GRAMIN BANK(508515)
193 SOHAGPUR MP-14-003-004-001/102
(BAMURA) 		1714003000NRG24220520230046736 22/05/2023 premlal 1714003WL001808 premlal 00666 IDFB0041381 1000 1000 Processed 25/05/2023 864834607 premlal NARMADA JHABUA GRAMIN BANK(508515)
194 SOHAGPUR MP-14-003-004-001/206
(BAMURA) 		1714003000NRG24220520230046778 22/05/2023 sorit kol 1714003WL001808 sorit kol 00666 IDFB0041381 1000 1000 Processed 25/05/2023 864834607 soritkol IDFC BANK LIMITED(608117)
195 SOHAGPUR MP-14-003-004-001/206
(BAMURA) 		1714003000NRG24220520230046779 22/05/2023 sorit kol 1714003WL001808 sorit kol 00666 IDFB0041381 1200 1200 Processed 25/05/2023 864834607 soritkol IDFC BANK LIMITED(608117)
196 SOHAGPUR MP-14-003-004-001/219
(BAMURA) 		1714003000NRG24220520230046782 22/05/2023 raniya Kol 1714003WL001808 raniya Kol 00666 IDFB0041381 1200 1200 Processed 25/05/2023 864834607 raniyaKol IDFC BANK LIMITED(608117)
197 SOHAGPUR MP-14-003-004-001/219
(BAMURA) 		1714003000NRG24220520230046783 22/05/2023 raniya Kol 1714003WL001808 raniya Kol 00666 IDFB0041381 1200 1200 Processed 25/05/2023 864834607 raniyaKol IDFC BANK LIMITED(608117)
SubTotal 6200 6200
198 SOHAGPUR MP-14-003-035-001/313-C
(JUGWARI) 		1714003035NRG24220520230046728 22/05/2023 Bharat Kol 1714003035WL001806 Bharat Kol 00690 ESFB0014014 1326 1326 Processed 25/05/2023 864834607 BharatKol CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
199 SOHAGPUR MP-14-003-004-002/52
(BAMURA) 		1714003000NRG24220520230046892 22/05/2023 DULUA KOL 1714003WL001809 DULUA KOL 00697 BKID0MG1205 1200 1200 Processed 25/05/2023 864834607 DULUAKOL NARMADA JHABUA GRAMIN BANK(508515)
200 SOHAGPUR MP-14-003-004-002/52
(BAMURA) 		1714003000NRG24220520230046893 22/05/2023 DULUA KOL 1714003WL001809 DULUA KOL 00697 BKID0MG1205 800 800 Processed 25/05/2023 864834607 DULUAKOL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2000 2000
201 SOHAGPUR MP-14-003-004-002/32
(BAMURA) 		1714003000NRG24220520230046866 22/05/2023 RADHA KOL 1714003WL001809 RADHA KOL 00697 BKID0MG1244 1200 1200 Processed 25/05/2023 864834607 RADHAKOL IDFC BANK LIMITED(608117)
202 SOHAGPUR MP-14-003-004-002/32
(BAMURA) 		1714003000NRG24220520230046863 22/05/2023 RADHA KOL 1714003WL001809 RADHA KOL 00697 BKID0MG1244 1200 1200 Processed 25/05/2023 864834607 RADHAKOL IDFC BANK LIMITED(608117)
203 SOHAGPUR MP-14-003-004-002/60
(BAMURA) 		1714003000NRG24220520230046838 22/05/2023 Pancham Kol 1714003WL001808 Pancham Kol 00697 BKID0MG1244 1000 1000 Processed 25/05/2023 864834607 PanchamKol NARMADA JHABUA GRAMIN BANK(508515)
204 SOHAGPUR MP-14-003-004-002/60
(BAMURA) 		1714003000NRG24220520230046895 22/05/2023 Pancham Kol 1714003WL001809 Pancham Kol 00697 BKID0MG1244 1000 1000 Processed 25/05/2023 864834607 PanchamKol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4400 4400
205 SOHAGPUR MP-14-003-011-001/77
(BHANPUR) 		1714003000NRG24220520230046913 22/05/2023 Dhannu lal 1714003WL001810 Dhannu lal 00697 BKID0MG1516 800 800 Processed 25/05/2023 864834607 Dhannulal INDIAN BANK(607105)
206 SOHAGPUR MP-14-003-011-003/100
(BHANPUR) 		1714003000NRG24220520230046916 22/05/2023 asharam 1714003WL001810 asharam 00697 BKID0MG1516 800 800 Processed 25/05/2023 864834607 asharam STATE BANK OF INDIA(508548)
207 SOHAGPUR MP-14-003-011-003/16
(BHANPUR) 		1714003000NRG24220520230046919 22/05/2023 Chandrawati 1714003WL001810 Chandrawati 00697 BKID0MG1516 800 800 Processed 25/05/2023 864834607 Chandrawati NARMADA JHABUA GRAMIN BANK(508515)
208 SOHAGPUR MP-14-003-011-003/16
(BHANPUR) 		1714003000NRG24220520230046918 22/05/2023 Ganesh 1714003WL001810 Ganesh 00697 BKID0MG1516 800 800 Processed 25/05/2023 864834607 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
209 SOHAGPUR MP-14-003-011-003/21
(BHANPUR) 		1714003000NRG24220520230046922 22/05/2023 Maikee kol 1714003WL001810 Maikee kol 00697 BKID0MG1516 800 800 Processed 25/05/2023 864834607 Maikeekol NARMADA JHABUA GRAMIN BANK(508515)
210 SOHAGPUR MP-14-003-011-003/24
(BHANPUR) 		1714003000NRG24220520230046924 22/05/2023 mangal 1714003WL001810 mangal 00697 BKID0MG1516 800 800 Processed 25/05/2023 864834607 mangal NARMADA JHABUA GRAMIN BANK(508515)
211 SOHAGPUR MP-14-003-011-003/35
(BHANPUR) 		1714003000NRG24220520230046929 22/05/2023 Muniya 1714003WL001810 Muniya 00697 BKID0MG1516 800 800 Processed 25/05/2023 864834607 Muniya NARMADA JHABUA GRAMIN BANK(508515)
212 SOHAGPUR MP-14-003-011-003/36
(BHANPUR) 		1714003000NRG24220520230046930 22/05/2023 Champa bai 1714003WL001810 Champa bai 00697 BKID0MG1516 800 800 Processed 25/05/2023 864834607 Champabai INDIA POST PAYMENTS BANK LIMITED(508528)
213 SOHAGPUR MP-14-003-011-003/39
(BHANPUR) 		1714003000NRG24220520230046932 22/05/2023 Vishmatiya 1714003WL001810 Vishmatiya 00697 BKID0MG1516 800 800 Processed 25/05/2023 864834607 Vishmatiya NARMADA JHABUA GRAMIN BANK(508515)
214 SOHAGPUR MP-14-003-011-003/46
(BHANPUR) 		1714003000NRG24220520230046938 22/05/2023 munnu kol 1714003WL001810 munnu kol 00697 BKID0MG1516 800 800 Processed 25/05/2023 864834607 munnukol NARMADA JHABUA GRAMIN BANK(508515)
215 SOHAGPUR MP-14-003-011-003/46
(BHANPUR) 		1714003000NRG24220520230046937 22/05/2023 Shiivprasad 1714003WL001810 Shiivprasad 00697 BKID0MG1516 800 800 Processed 25/05/2023 864834607 Shiivprasad NARMADA JHABUA GRAMIN BANK(508515)
216 SOHAGPUR MP-14-003-011-003/64
(BHANPUR) 		1714003000NRG24220520230046942 22/05/2023 Hemwati 1714003WL001810 Hemwati 00697 BKID0MG1516 800 800 Processed 25/05/2023 864834607 Hemwati NARMADA JHABUA GRAMIN BANK(508515)
217 SOHAGPUR MP-14-003-011-003/76
(BHANPUR) 		1714003000NRG24220520230046945 22/05/2023 Krisna 1714003WL001810 Krisna 00697 BKID0MG1516 800 800 Processed 25/05/2023 864834607 Krisna PUNJAB NATIONAL BANK(508568)
218 SOHAGPUR MP-14-003-011-003/79-A
(BHANPUR) 		1714003000NRG24220520230046947 22/05/2023 Fhokki 1714003WL001810 Fhokki 00697 BKID0MG1516 800 800 Processed 25/05/2023 864834607 Fhokki HDFC BANK LTD(607152)
219 SOHAGPUR MP-14-003-011-003/86
(BHANPUR) 		1714003000NRG24220520230046949 22/05/2023 Terasiya 1714003WL001810 Terasiya 00697 BKID0MG1516 800 800 Processed 25/05/2023 864834607 Terasiya BANK OF BARODA(606985)
SubTotal 12000 12000
220 SOHAGPUR MP-14-003-008-001/104
(BARUKA) 		1714003000NRG24220520230046721 22/05/2023 Pritam 1714003WL001804 Pritam 00697 BKID0MG1519 1547 1547 Processed 25/05/2023 864834607 Pritam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
221 SOHAGPUR MP-14-003-011-001/27
(BHANPUR) 		1714003000NRG24220520230046909 22/05/2023 Teepu 1714003WL001810 Teepu 00697 BKID0NAMRGB 800 800 Processed 25/05/2023 864834607 Teepu NARMADA JHABUA GRAMIN BANK(508515)
222 SOHAGPUR MP-14-003-011-003/64
(BHANPUR) 		1714003000NRG24220520230046941 22/05/2023 semlal kol 1714003WL001810 semlal kol 00697 BKID0NAMRGB 800 800 Processed 25/05/2023 864834607 semlalkol STATE BANK OF INDIA(508548)
223 SOHAGPUR MP-14-003-011-003/79-A
(BHANPUR) 		1714003000NRG24220520230046946 22/05/2023 Santosh 1714003WL001810 Santosh 00697 BKID0NAMRGB 800 800 Processed 25/05/2023 864834607 Santosh STATE BANK OF INDIA(508548)
224 SOHAGPUR MP-14-003-011-003/86
(BHANPUR) 		1714003000NRG24220520230046948 22/05/2023 Amrat lal 1714003WL001810 Amrat lal 00697 BKID0NAMRGB 800 800 Processed 25/05/2023 864834607 Amratlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3200 3200
225 SOHAGPUR MP-14-003-004-001/51
(BAMURA) 		1714003000NRG24220520230046811 22/05/2023 Lilavati Kol 1714003WL001808 Lilavati Kol 00703 AIRP0000001 1200 1200 Processed 25/05/2023 864834607 LilavatiKol NARMADA JHABUA GRAMIN BANK(508515)
226 SOHAGPUR MP-14-003-004-001/51
(BAMURA) 		1714003000NRG24220520230046814 22/05/2023 Lilavati Kol 1714003WL001808 Lilavati Kol 00703 AIRP0000001 800 800 Processed 25/05/2023 864834607 LilavatiKol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2000 2000
Total 227241 227241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_220523APB_FTO_52612 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 41400
2 SOHAGPUR MP1714003_220523APB_FTO_52612 Bank of Baroda BARB0VJSDOL SHAHDOL 5600
3 SOHAGPUR MP1714003_220523APB_FTO_52612 Bank of India BKID0009415 SHAHDOL 1800
4 SOHAGPUR MP1714003_220523APB_FTO_52612 Canara Bank CNRB0001412 SHAHDOL 4410
5 SOHAGPUR MP1714003_220523APB_FTO_52612 Central Bank Of India CBIN0280787 SHAHDOL 11934
6 SOHAGPUR MP1714003_220523APB_FTO_52612 Central Bank Of India CBIN0282133 SOHAGPUR 2400
7 SOHAGPUR MP1714003_220523APB_FTO_52612 Indian Bank IDIB000S635 SHAHDOL 39850
8 SOHAGPUR MP1714003_220523APB_FTO_52612 State Bank of India SBIN0000481 SHAHDOL 67600
9 SOHAGPUR MP1714003_220523APB_FTO_52612 State Bank of India SBIN0004617 DHANPURI 3094
10 SOHAGPUR MP1714003_220523APB_FTO_52612 State Bank of India SBIN0006986 SINGHPUR V.B. 9600
11 SOHAGPUR MP1714003_220523APB_FTO_52612 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 3400
12 SOHAGPUR MP1714003_220523APB_FTO_52612 UCO Bank UCBA0003078 SHAHDOL 2400
13 SOHAGPUR MP1714003_220523APB_FTO_52612 IndusInd Bank Ltd. INDB0000828 SHAHDOL 1080
14 SOHAGPUR MP1714003_220523APB_FTO_52612 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2200
15 SOHAGPUR MP1714003_220523APB_FTO_52612 IDFC Bank IDFB0041381 IDFC BANK LIMITED 4000
16 SOHAGPUR MP1714003_220523APB_FTO_52612 Equitas Small Finance Bank Limited ESFB0014014 Shahdol 1326
17 SOHAGPUR MP1714003_220523APB_FTO_52612 Madhya Pradesh Gramin Bank BKID0MG1205 Sahajpur 2000
18 SOHAGPUR MP1714003_220523APB_FTO_52612 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 4400
19 SOHAGPUR MP1714003_220523APB_FTO_52612 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 12000
20 SOHAGPUR MP1714003_220523APB_FTO_52612 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 1547
21 SOHAGPUR MP1714003_220523APB_FTO_52612 Madhya Pradesh Gramin Bank BKID0NAMRGB INDORE (MPGB) 2400
22 SOHAGPUR MP1714003_220523APB_FTO_52612 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 800
23 SOHAGPUR MP1714003_220523APB_FTO_52612 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2000

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