Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_290623APB_FTO_137095
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SOHAGPUR MP-14-003-046-001/125-A
(KHOHA) 		1714003046NRG24280620230186466 29/06/2023 guddi 1714003046WL006836 guddi 00045 BARB0DHANPU 609 609 Processed 05/07/2023 702229465 guddi BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-046-001/125-A
(KHOHA) 		1714003046NRG24280620230186465 29/06/2023 mendu baiga 1714003046WL006836 mendu baiga 00045 BARB0DHANPU 609 609 Processed 05/07/2023 702229465 mendubaiga BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-046-001/130
(KHOHA) 		1714003046NRG24280620230186468 29/06/2023 bulli 1714003046WL006836 bulli 00045 BARB0DHANPU 609 609 Processed 05/07/2023 702229465 bulli BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-046-001/132
(KHOHA) 		1714003046NRG24280620230186471 29/06/2023 kuware 1714003046WL006836 kuware 00045 BARB0DHANPU 609 609 Processed 05/07/2023 702229465 kuware BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-046-001/134
(KHOHA) 		1714003046NRG24280620230186474 29/06/2023 premiya 1714003046WL006836 premiya 00045 BARB0DHANPU 609 609 Processed 05/07/2023 702229465 premiya BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-046-001/134
(KHOHA) 		1714003046NRG24280620230186473 29/06/2023 ramesh 1714003046WL006836 ramesh 00045 BARB0DHANPU 609 609 Processed 05/07/2023 702229465 ramesh BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-046-001/136
(KHOHA) 		1714003046NRG24280620230186477 29/06/2023 fhul mat 1714003046WL006836 fhul mat 00045 BARB0DHANPU 609 609 Processed 05/07/2023 702229465 fhulmat BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-046-001/136-B
(KHOHA) 		1714003046NRG24280620230186478 29/06/2023 deena baiga 1714003046WL006836 deena baiga 00045 BARB0DHANPU 609 609 Processed 05/07/2023 702229465 deenabaiga BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-046-001/137
(KHOHA) 		1714003046NRG24280620230186480 29/06/2023 Jiyalal 1714003046WL006836 Jiyalal 00045 BARB0DHANPU 609 609 Processed 05/07/2023 702229465 Jiyalal BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-046-001/139-B
(KHOHA) 		1714003046NRG24280620230186482 29/06/2023 Hariprasad 1714003046WL006836 Hariprasad 00045 BARB0DHANPU 609 609 Processed 05/07/2023 702229465 Hariprasad STATE BANK OF INDIA(508548)
11 SOHAGPUR MP-14-003-046-001/154
(KHOHA) 		1714003046NRG24280620230186486 29/06/2023 Mamta 1714003046WL006836 Mamta 00045 BARB0DHANPU 408 408 Processed 05/07/2023 702229465 Mamta BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-046-001/154
(KHOHA) 		1714003046NRG24280620230186485 29/06/2023 narbaddu 1714003046WL006836 narbaddu 00045 BARB0DHANPU 408 408 Processed 05/07/2023 702229465 narbaddu BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-046-001/155
(KHOHA) 		1714003046NRG24280620230186487 29/06/2023 amritiya 1714003046WL006836 amritiya 00045 BARB0DHANPU 408 408 Processed 05/07/2023 702229465 amritiya BANK OF BARODA(606985)
14 SOHAGPUR MP-14-003-046-001/155
(KHOHA) 		1714003046NRG24280620230186489 29/06/2023 Shahdev singh 1714003046WL006836 Shahdev singh 00045 BARB0DHANPU 408 408 Processed 05/07/2023 702229465 Shahdevsingh BANK OF BARODA(606985)
15 SOHAGPUR MP-14-003-046-001/203
(KHOHA) 		1714003046NRG24280620230186490 29/06/2023 mohan singh 1714003046WL006836 mohan singh 00045 BARB0DHANPU 408 408 Processed 05/07/2023 702229465 mohansingh BANK OF BARODA(606985)
16 SOHAGPUR MP-14-003-046-001/203
(KHOHA) 		1714003046NRG24280620230186491 29/06/2023 sudhari bai 1714003046WL006836 sudhari bai 00045 BARB0DHANPU 408 408 Processed 05/07/2023 702229465 sudharibai BANK OF BARODA(606985)
17 SOHAGPUR MP-14-003-046-001/230
(KHOHA) 		1714003046NRG24280620230186493 29/06/2023 baldev 1714003046WL006836 baldev 00045 BARB0DHANPU 408 408 Processed 05/07/2023 702229465 baldev BANK OF BARODA(606985)
18 SOHAGPUR MP-14-003-046-001/230
(KHOHA) 		1714003046NRG24280620230186492 29/06/2023 ramprasad 1714003046WL006836 ramprasad 00045 BARB0DHANPU 408 408 Processed 05/07/2023 702229465 ramprasad BANK OF BARODA(606985)
19 SOHAGPUR MP-14-003-046-001/230
(KHOHA) 		1714003046NRG24280620230186495 29/06/2023 sanmvati 1714003046WL006836 sanmvati 00045 BARB0DHANPU 408 408 Processed 05/07/2023 702229465 sanmvati BANK OF BARODA(606985)
20 SOHAGPUR MP-14-003-046-001/230-A
(KHOHA) 		1714003046NRG24280620230186497 29/06/2023 bhagvati bai 1714003046WL006836 bhagvati bai 00045 BARB0DHANPU 408 408 Processed 05/07/2023 702229465 bhagvatibai BANK OF BARODA(606985)
21 SOHAGPUR MP-14-003-046-001/245-B
(KHOHA) 		1714003046NRG24280620230186501 29/06/2023 krasnkumari 1714003046WL006836 krasnkumari 00045 BARB0DHANPU 408 408 Processed 05/07/2023 702229465 krasnkumari BANK OF BARODA(606985)
22 SOHAGPUR MP-14-003-046-001/245-B
(KHOHA) 		1714003046NRG24280620230186500 29/06/2023 santosh gond 1714003046WL006836 santosh gond 00045 BARB0DHANPU 408 408 Processed 05/07/2023 702229465 santoshgond BANK OF BARODA(606985)
23 SOHAGPUR MP-14-003-046-001/97-A
(KHOHA) 		1714003046NRG24280620230186504 29/06/2023 bhadiya bai 1714003046WL006836 bhadiya bai 00045 BARB0DHANPU 609 609 Processed 05/07/2023 702229465 bhadiyabai BANK OF BARODA(606985)
SubTotal 11595 11595
24 SOHAGPUR MP-14-003-062-001/121-A
(PATARA) 		1714003062NRG24280620230186614 29/06/2023 ANITA 1714003062WL006842 ANITA 00045 BARB0SOHAGP 1140 1140 Processed 06/07/2023 702229465 ANITA INDIAN BANK(607105)
25 SOHAGPUR MP-14-003-062-001/141
(PATARA) 		1714003062NRG24280620230186616 29/06/2023 Sanjay Kol 1714003062WL006842 Sanjay Kol 00045 BARB0SOHAGP 1140 1140 Processed 05/07/2023 702229465 SanjayKol BANK OF BARODA(606985)
26 SOHAGPUR MP-14-003-062-001/142-A
(PATARA) 		1714003062NRG24280620230186618 29/06/2023 Seetabai Kol 1714003062WL006842 Seetabai Kol 00045 BARB0SOHAGP 1140 1140 Processed 05/07/2023 702229465 SeetabaiKol PUNJAB NATIONAL BANK(508568)
27 SOHAGPUR MP-14-003-062-001/210
(PATARA) 		1714003062NRG24280620230186633 29/06/2023 MUKESH KOL 1714003062WL006842 MUKESH KOL 00045 BARB0SOHAGP 1140 1140 Processed 05/07/2023 702229465 MUKESHKOL BANK OF BARODA(606985)
28 SOHAGPUR MP-14-003-062-001/322
(PATARA) 		1714003062NRG24280620230186641 29/06/2023 Niranjana singh 1714003062WL006842 Niranjana singh 00045 BARB0SOHAGP 60 60 Processed 05/07/2023 702229465 Niranjanasingh UNION BANK OF INDIA(508500)
29 SOHAGPUR MP-14-003-062-001/322
(PATARA) 		1714003062NRG24280620230186640 29/06/2023 Rajendra singh 1714003062WL006842 Rajendra singh 00045 BARB0SOHAGP 1140 1140 Processed 05/07/2023 702229465 Rajendrasingh STATE BANK OF INDIA(508548)
30 SOHAGPUR MP-14-003-062-001/429
(PATARA) 		1714003062NRG24280620230186645 29/06/2023 PHOGGI 1714003062WL006842 PHOGGI 00045 BARB0SOHAGP 1140 1140 Processed 05/07/2023 702229465 PHOGGI BANK OF BARODA(606985)
31 SOHAGPUR MP-14-003-062-001/462
(PATARA) 		1714003062NRG24280620230186648 29/06/2023 Lalman Kol 1714003062WL006842 Lalman Kol 00045 BARB0SOHAGP 1140 1140 Processed 05/07/2023 702229465 LalmanKol CENTRAL BANK OF INDIA(607115)
32 SOHAGPUR MP-14-003-062-001/92
(PATARA) 		1714003062NRG24280620230186657 29/06/2023 baldi 1714003062WL006842 baldi 00045 BARB0SOHAGP 1140 1140 Processed 05/07/2023 702229465 baldi BANK OF BARODA(606985)
SubTotal 9180 9180
33 SOHAGPUR MP-14-003-020-002/23
(DEOGANWA) 		1714003020NRG24290620230189978 29/06/2023 Ram baiga 1714003020WL006921 Ram baiga 00045 BARB0VJSDOL 800 800 Processed 05/07/2023 702229465 Rambaiga STATE BANK OF INDIA(508548)
SubTotal 800 800
34 SOHAGPUR MP-14-003-020-002/108
(DEOGANWA) 		1714003020NRG24290620230189961 29/06/2023 basanti bai 1714003020WL006921 basanti bai 00048 BKID0009415 800 800 Processed 05/07/2023 702229465 basantibai BANK OF INDIA(508505)
35 SOHAGPUR MP-14-003-020-002/108
(DEOGANWA) 		1714003020NRG24290620230189962 29/06/2023 Lalu baiga 1714003020WL006921 Lalu baiga 00048 BKID0009415 400 400 Processed 05/07/2023 702229465 Lalubaiga BANK OF INDIA(508505)
36 SOHAGPUR MP-14-003-020-002/154
(DEOGANWA) 		1714003020NRG24290620230189974 29/06/2023 maanu 1714003020WL006921 maanu 00048 BKID0009415 800 800 Processed 05/07/2023 702229465 maanu BANK OF INDIA(508505)
37 SOHAGPUR MP-14-003-020-002/154
(DEOGANWA) 		1714003020NRG24290620230189975 29/06/2023 ramlali 1714003020WL006921 ramlali 00048 BKID0009415 800 800 Processed 05/07/2023 702229465 ramlali BANK OF INDIA(508505)
38 SOHAGPUR MP-14-003-020-002/35
(DEOGANWA) 		1714003020NRG24290620230189758 29/06/2023 charku 1714003020WL006912 charku 00048 BKID0009415 1400 1400 Processed 05/07/2023 702229465 charku BANK OF INDIA(508505)
39 SOHAGPUR MP-14-003-020-002/35
(DEOGANWA) 		1714003020NRG24290620230189759 29/06/2023 lalti bai 1714003020WL006912 lalti bai 00048 BKID0009415 1400 1400 Processed 05/07/2023 702229465 laltibai STATE BANK OF INDIA(508548)
40 SOHAGPUR MP-14-003-020-002/36
(DEOGANWA) 		1714003020NRG24290620230189760 29/06/2023 Deendayal yadav 1714003020WL006912 Deendayal yadav 00048 BKID0009415 1400 1400 Processed 05/07/2023 702229465 Deendayalyadav BANK OF INDIA(508505)
41 SOHAGPUR MP-14-003-020-002/50-A
(DEOGANWA) 		1714003020NRG24290620230189763 29/06/2023 bholaram baiga 1714003020WL006912 bholaram baiga 00048 BKID0009415 1200 1200 Processed 05/07/2023 702229465 bholarambaiga BANK OF INDIA(508505)
SubTotal 8200 8200
42 SOHAGPUR MP-14-003-046-001/100-C
(KHOHA) 		1714003046NRG24280620230186460 29/06/2023 santu singh baiga 1714003046WL006836 santu singh baiga 00078 CNRB0003728 609 609 Processed 05/07/2023 702229465 santusinghbaiga CANARA BANK(508532)
43 SOHAGPUR MP-14-003-046-001/110
(KHOHA) 		1714003046NRG24280620230186464 29/06/2023 Prahalad singh 1714003046WL006836 Prahalad singh 00078 CNRB0003728 408 408 Processed 05/07/2023 702229465 Prahaladsingh STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-14-003-046-001/132
(KHOHA) 		1714003046NRG24280620230186472 29/06/2023 narbadiya 1714003046WL006836 narbadiya 00078 CNRB0003728 609 609 Processed 05/07/2023 702229465 narbadiya STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-14-003-046-001/135-A
(KHOHA) 		1714003046NRG24280620230186475 29/06/2023 Laliya bai 1714003046WL006836 Laliya bai 00078 CNRB0003728 609 609 Processed 05/07/2023 702229465 Laliyabai STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-14-003-046-001/137-D
(KHOHA) 		1714003046NRG24280620230186481 29/06/2023 bhuri bai 1714003046WL006836 bhuri bai 00078 CNRB0003728 609 609 Processed 05/07/2023 702229465 bhuribai CANARA BANK(508532)
47 SOHAGPUR MP-14-003-046-001/139-B
(KHOHA) 		1714003046NRG24280620230186483 29/06/2023 sukhawariya 1714003046WL006836 sukhawariya 00078 CNRB0003728 609 609 Processed 05/07/2023 702229465 sukhawariya CANARA BANK(508532)
48 SOHAGPUR MP-14-003-046-001/230
(KHOHA) 		1714003046NRG24280620230186494 29/06/2023 chanda bai 1714003046WL006836 chanda bai 00078 CNRB0003728 408 408 Processed 05/07/2023 702229465 chandabai CANARA BANK(508532)
SubTotal 3861 3861
49 SOHAGPUR MP-14-003-020-002/121
(DEOGANWA) 		1714003020NRG24290620230189729 29/06/2023 RAMESH PARSAD 1714003020WL006912 RAMESH PARSAD 00089 CBIN0282133 1200 1200 Processed 05/07/2023 702229465 RAMESHPARSAD CENTRAL BANK OF INDIA(607115)
50 SOHAGPUR MP-14-003-020-002/13-A
(DEOGANWA) 		1714003020NRG24290620230189968 29/06/2023 Premlal baiga 1714003020WL006921 Premlal baiga 00089 CBIN0282133 800 800 Processed 05/07/2023 702229465 Premlalbaiga CENTRAL BANK OF INDIA(607115)
SubTotal 2000 2000
51 SOHAGPUR MP-14-003-062-001/121-A
(PATARA) 		1714003062NRG24280620230186613 29/06/2023 Shyamlal Kol 1714003062WL006842 Shyamlal Kol 00176 IDIB000S635 1140 1140 Processed 06/07/2023 702229465 ShyamlalKol INDIAN BANK(607105)
52 SOHAGPUR MP-14-003-062-001/167
(PATARA) 		1714003062NRG24280620230186622 29/06/2023 REENA 1714003062WL006842 REENA 00176 IDIB000S635 1140 1140 Rejected 05/07/2023 702229465 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
53 SOHAGPUR MP-14-003-062-001/210
(PATARA) 		1714003062NRG24280620230186632 29/06/2023 labra 1714003062WL006842 labra 00176 IDIB000S635 1140 1140 Processed 06/07/2023 702229465 labra INDIAN BANK(607105)
SubTotal 3420 3420
54 SOHAGPUR MP-14-003-046-001/106-A
(KHOHA) 		1714003046NRG24280620230186462 29/06/2023 silochni 1714003046WL006836 silochni 00354 PUNB0624000 408 408 Processed 05/07/2023 702229465 silochni BANK OF BARODA(606985)
55 SOHAGPUR MP-14-003-046-001/237-B
(KHOHA) 		1714003046NRG24280620230186498 29/06/2023 heera baiga 1714003046WL006836 heera baiga 00354 PUNB0624000 609 609 Processed 05/07/2023 702229465 heerabaiga STATE BANK OF INDIA(508548)
SubTotal 1017 1017
56 SOHAGPUR MP-14-003-020-001/124-A
(DEOGANWA) 		1714003020NRG24290620230189718 29/06/2023 Jugul kishor 1714003020WL006912 Jugul kishor 00415 SBIN0000481 1200 1200 Processed 05/07/2023 702229465 Jugulkishor CENTRAL BANK OF INDIA(607115)
57 SOHAGPUR MP-14-003-020-001/130
(DEOGANWA) 		1714003020NRG24290620230189719 29/06/2023 gyaprasad 1714003020WL006912 gyaprasad 00415 SBIN0000481 1200 1200 Processed 05/07/2023 702229465 gyaprasad CENTRAL BANK OF INDIA(607115)
58 SOHAGPUR MP-14-003-020-001/14
(DEOGANWA) 		1714003020NRG24290620230189955 29/06/2023 chuabi 1714003020WL006921 chuabi 00415 SBIN0000481 800 800 Processed 05/07/2023 702229465 chuabi STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-14-003-020-001/17-A
(DEOGANWA) 		1714003020NRG24290620230189720 29/06/2023 lalman baiga 1714003020WL006912 lalman baiga 00415 SBIN0000481 1400 1400 Processed 05/07/2023 702229465 lalmanbaiga STATE BANK OF INDIA(508548)
60 SOHAGPUR MP-14-003-020-001/28
(DEOGANWA) 		1714003020NRG24290620230189956 29/06/2023 vijay 1714003020WL006921 vijay 00415 SBIN0000481 200 200 Processed 05/07/2023 702229465 vijay STATE BANK OF INDIA(508548)
61 SOHAGPUR MP-14-003-020-001/48
(DEOGANWA) 		1714003020NRG24290620230189957 29/06/2023 shayam bai 1714003020WL006921 shayam bai 00415 SBIN0000481 800 800 Processed 05/07/2023 702229465 shayambai STATE BANK OF INDIA(508548)
62 SOHAGPUR MP-14-003-020-001/56
(DEOGANWA) 		1714003020NRG24290620230189958 29/06/2023 shkuntla 1714003020WL006921 shkuntla 00415 SBIN0000481 800 800 Processed 05/07/2023 702229465 shkuntla STATE BANK OF INDIA(508548)
63 SOHAGPUR MP-14-003-020-001/69-A
(DEOGANWA) 		1714003020NRG24290620230189959 29/06/2023 Hiroundiya 1714003020WL006921 Hiroundiya 00415 SBIN0000481 800 800 Processed 05/07/2023 702229465 Hiroundiya STATE BANK OF INDIA(508548)
64 SOHAGPUR MP-14-003-020-001/69-A
(DEOGANWA) 		1714003020NRG24290620230189721 29/06/2023 Sunder 1714003020WL006912 Sunder 00415 SBIN0000481 1400 1400 Processed 05/07/2023 702229465 Sunder STATE BANK OF INDIA(508548)
65 SOHAGPUR MP-14-003-020-002/103
(DEOGANWA) 		1714003020NRG24290620230189960 29/06/2023 higiya 1714003020WL006921 higiya 00415 SBIN0000481 800 800 Processed 05/07/2023 702229465 higiya STATE BANK OF INDIA(508548)
66 SOHAGPUR MP-14-003-020-002/104
(DEOGANWA) 		1714003020NRG24290620230189722 29/06/2023 ghondhru 1714003020WL006912 ghondhru 00415 SBIN0000481 1400 1400 Processed 05/07/2023 702229465 ghondhru STATE BANK OF INDIA(508548)
67 SOHAGPUR MP-14-003-020-002/104
(DEOGANWA) 		1714003020NRG24290620230189723 29/06/2023 itvariya 1714003020WL006912 itvariya 00415 SBIN0000481 1400 1400 Processed 05/07/2023 702229465 itvariya STATE BANK OF INDIA(508548)
68 SOHAGPUR MP-14-003-020-002/104
(DEOGANWA) 		1714003020NRG24290620230189724 29/06/2023 mangni 1714003020WL006912 mangni 00415 SBIN0000481 1400 1400 Processed 05/07/2023 702229465 mangni STATE BANK OF INDIA(508548)
69 SOHAGPUR MP-14-003-020-002/104-A
(DEOGANWA) 		1714003020NRG24290620230189726 29/06/2023 bhagvati bai 1714003020WL006912 bhagvati bai 00415 SBIN0000481 1000 1000 Processed 05/07/2023 702229465 bhagvatibai STATE BANK OF INDIA(508548)
70 SOHAGPUR MP-14-003-020-002/104-A
(DEOGANWA) 		1714003020NRG24290620230189725 29/06/2023 bhikhkhu baiga 1714003020WL006912 bhikhkhu baiga 00415 SBIN0000481 400 400 Processed 05/07/2023 702229465 bhikhkhubaiga STATE BANK OF INDIA(508548)
71 SOHAGPUR MP-14-003-020-002/112-A
(DEOGANWA) 		1714003020NRG24290620230189727 29/06/2023 lalman baiga 1714003020WL006912 lalman baiga 00415 SBIN0000481 1400 1400 Processed 05/07/2023 702229465 lalmanbaiga STATE BANK OF INDIA(508548)
72 SOHAGPUR MP-14-003-020-002/112-A
(DEOGANWA) 		1714003020NRG24290620230189964 29/06/2023 sita baiga 1714003020WL006921 sita baiga 00415 SBIN0000481 800 800 Processed 05/07/2023 702229465 sitabaiga BANK OF BARODA(606985)
73 SOHAGPUR MP-14-003-020-002/12
(DEOGANWA) 		1714003020NRG24290620230189728 29/06/2023 prembai 1714003020WL006912 prembai 00415 SBIN0000481 1200 1200 Processed 05/07/2023 702229465 prembai UNION BANK OF INDIA(508500)
74 SOHAGPUR MP-14-003-020-002/13
(DEOGANWA) 		1714003020NRG24290620230189967 29/06/2023 soni bai 1714003020WL006921 soni bai 00415 SBIN0000481 800 800 Processed 05/07/2023 702229465 sonibai STATE BANK OF INDIA(508548)
75 SOHAGPUR MP-14-003-020-002/13-A
(DEOGANWA) 		1714003020NRG24290620230189969 29/06/2023 Geeta baiga 1714003020WL006921 Geeta baiga 00415 SBIN0000481 800 800 Processed 05/07/2023 702229465 Geetabaiga STATE BANK OF INDIA(508548)
76 SOHAGPUR MP-14-003-020-002/131
(DEOGANWA) 		1714003020NRG24290620230189733 29/06/2023 anji 1714003020WL006912 anji 00415 SBIN0000481 400 400 Processed 05/07/2023 702229465 anji HDFC BANK LTD(607152)
77 SOHAGPUR MP-14-003-020-002/131
(DEOGANWA) 		1714003020NRG24290620230189734 29/06/2023 charku 1714003020WL006912 charku 00415 SBIN0000481 400 400 Processed 05/07/2023 702229465 charku NARMADA JHABUA GRAMIN BANK(508515)
78 SOHAGPUR MP-14-003-020-002/136
(DEOGANWA) 		1714003020NRG24290620230189735 29/06/2023 kiran baiga 1714003020WL006912 kiran baiga 00415 SBIN0000481 1200 1200 Processed 05/07/2023 702229465 kiranbaiga STATE BANK OF INDIA(508548)
79 SOHAGPUR MP-14-003-020-002/148-A
(DEOGANWA) 		1714003020NRG24290620230189740 29/06/2023 vimla 1714003020WL006912 vimla 00415 SBIN0000481 1400 1400 Processed 05/07/2023 702229465 vimla STATE BANK OF INDIA(508548)
80 SOHAGPUR MP-14-003-020-002/149
(DEOGANWA) 		1714003020NRG24290620230189973 29/06/2023 Phoolbai 1714003020WL006921 Phoolbai 00415 SBIN0000481 400 400 Processed 05/07/2023 702229465 Phoolbai STATE BANK OF INDIA(508548)
81 SOHAGPUR MP-14-003-020-002/155
(DEOGANWA) 		1714003020NRG24290620230189976 29/06/2023 ganesiya 1714003020WL006921 ganesiya 00415 SBIN0000481 800 800 Processed 05/07/2023 702229465 ganesiya STATE BANK OF INDIA(508548)
82 SOHAGPUR MP-14-003-020-002/159
(DEOGANWA) 		1714003020NRG24290620230189977 29/06/2023 chhoti 1714003020WL006921 chhoti 00415 SBIN0000481 200 200 Processed 05/07/2023 702229465 chhoti BANK OF INDIA(508505)
83 SOHAGPUR MP-14-003-020-002/160
(DEOGANWA) 		1714003020NRG24290620230189745 29/06/2023 chhunna 1714003020WL006912 chhunna 00415 SBIN0000481 1400 1400 Processed 05/07/2023 702229465 chhunna STATE BANK OF INDIA(508548)
84 SOHAGPUR MP-14-003-020-002/28-A
(DEOGANWA) 		1714003020NRG24290620230189981 29/06/2023 Anuradha baiga 1714003020WL006921 Anuradha baiga 00415 SBIN0000481 800 800 Processed 05/07/2023 702229465 Anuradhabaiga STATE BANK OF INDIA(508548)
85 SOHAGPUR MP-14-003-020-002/28-A
(DEOGANWA) 		1714003020NRG24290620230189751 29/06/2023 Rajkali baiga 1714003020WL006912 Rajkali baiga 00415 SBIN0000481 1400 1400 Processed 05/07/2023 702229465 Rajkalibaiga STATE BANK OF INDIA(508548)
86 SOHAGPUR MP-14-003-020-002/29
(DEOGANWA) 		1714003020NRG24290620230189752 29/06/2023 bhagmaniya 1714003020WL006912 bhagmaniya 00415 SBIN0000481 1400 1400 Processed 05/07/2023 702229465 bhagmaniya STATE BANK OF INDIA(508548)
87 SOHAGPUR MP-14-003-020-002/29-A
(DEOGANWA) 		1714003020NRG24290620230189753 29/06/2023 bhaishku yadav 1714003020WL006912 bhaishku yadav 00415 SBIN0000481 1400 1400 Processed 05/07/2023 702229465 bhaishkuyadav STATE BANK OF INDIA(508548)
88 SOHAGPUR MP-14-003-020-002/29-A
(DEOGANWA) 		1714003020NRG24290620230189754 29/06/2023 chiddi yadav 1714003020WL006912 chiddi yadav 00415 SBIN0000481 1400 1400 Processed 05/07/2023 702229465 chiddiyadav STATE BANK OF INDIA(508548)
89 SOHAGPUR MP-14-003-020-002/30
(DEOGANWA) 		1714003020NRG24290620230189757 29/06/2023 sukuaa baiga 1714003020WL006912 sukuaa baiga 00415 SBIN0000481 1200 1200 Processed 05/07/2023 702229465 sukuaabaiga STATE BANK OF INDIA(508548)
90 SOHAGPUR MP-14-003-020-002/65
(DEOGANWA) 		1714003020NRG24290620230189767 29/06/2023 Panchu 1714003020WL006912 Panchu 00415 SBIN0000481 1200 1200 Processed 05/07/2023 702229465 Panchu BANK OF INDIA(508505)
91 SOHAGPUR MP-14-003-020-002/68
(DEOGANWA) 		1714003020NRG24290620230189768 29/06/2023 mayaram 1714003020WL006912 mayaram 00415 SBIN0000481 1400 1400 Processed 05/07/2023 702229465 mayaram STATE BANK OF INDIA(508548)
92 SOHAGPUR MP-14-003-020-002/68
(DEOGANWA) 		1714003020NRG24290620230189769 29/06/2023 somvati bai 1714003020WL006912 somvati bai 00415 SBIN0000481 1400 1400 Processed 05/07/2023 702229465 somvatibai STATE BANK OF INDIA(508548)
93 SOHAGPUR MP-14-003-020-002/7
(DEOGANWA) 		1714003020NRG24290620230189770 29/06/2023 samylal baiga 1714003020WL006912 samylal baiga 00415 SBIN0000481 1400 1400 Processed 05/07/2023 702229465 samylalbaiga STATE BANK OF INDIA(508548)
94 SOHAGPUR MP-14-003-020-002/78
(DEOGANWA) 		1714003020NRG24290620230189771 29/06/2023 Magli baiga 1714003020WL006912 Magli baiga 00415 SBIN0000481 1000 1000 Processed 05/07/2023 702229465 Maglibaiga STATE BANK OF INDIA(508548)
95 SOHAGPUR MP-14-003-020-002/8
(DEOGANWA) 		1714003020NRG24290620230189984 29/06/2023 sitaram 1714003020WL006921 sitaram 00415 SBIN0000481 800 800 Processed 05/07/2023 702229465 sitaram STATE BANK OF INDIA(508548)
96 SOHAGPUR MP-14-003-020-002/80
(DEOGANWA) 		1714003020NRG24290620230189772 29/06/2023 laski baiga 1714003020WL006912 laski baiga 00415 SBIN0000481 1400 1400 Processed 05/07/2023 702229465 laskibaiga STATE BANK OF INDIA(508548)
97 SOHAGPUR MP-14-003-020-004/26
(DEOGANWA) 		1714003020NRG24290620230189991 29/06/2023 bhurasu 1714003020WL006921 bhurasu 00415 SBIN0000481 800 800 Processed 05/07/2023 702229465 bhurasu STATE BANK OF INDIA(508548)
98 SOHAGPUR MP-14-003-020-004/31
(DEOGANWA) 		1714003020NRG24290620230189992 29/06/2023 munni 1714003020WL006921 munni 00415 SBIN0000481 800 800 Processed 05/07/2023 702229465 munni STATE BANK OF INDIA(508548)
99 SOHAGPUR MP-14-003-020-004/32
(DEOGANWA) 		1714003020NRG24290620230189993 29/06/2023 chanda baiga 1714003020WL006921 chanda baiga 00415 SBIN0000481 800 800 Processed 05/07/2023 702229465 chandabaiga STATE BANK OF INDIA(508548)
100 SOHAGPUR MP-14-003-020-004/5-A
(DEOGANWA) 		1714003020NRG24290620230189994 29/06/2023 rambai baiga 1714003020WL006921 rambai baiga 00415 SBIN0000481 800 800 Processed 05/07/2023 702229465 rambaibaiga STATE BANK OF INDIA(508548)
101 SOHAGPUR MP-14-003-020-004/8
(DEOGANWA) 		1714003020NRG24290620230189996 29/06/2023 vimla baiga 1714003020WL006921 vimla baiga 00415 SBIN0000481 800 800 Processed 05/07/2023 702229465 vimlabaiga STATE BANK OF INDIA(508548)
102 SOHAGPUR MP-14-003-049-001/289-A
(KOTMA) 		1714003049NRG24290620230186730 29/06/2023 parvat baiga 1714003049WL006846 parvat baiga 00415 SBIN0000481 400 400 Processed 05/07/2023 702229465 parvatbaiga STATE BANK OF INDIA(508548)
103 SOHAGPUR MP-14-003-049-001/379
(KOTMA) 		1714003049NRG24290620230186731 29/06/2023 Shyambai yadav 1714003049WL006846 Shyambai yadav 00415 SBIN0000481 400 400 Processed 05/07/2023 702229465 Shyambaiyadav STATE BANK OF INDIA(508548)
104 SOHAGPUR MP-14-003-062-001/298
(PATARA) 		1714003062NRG24280620230186639 29/06/2023 Priya Singh Parmaar 1714003062WL006842 Priya Singh Parmaar 00415 SBIN0000481 1140 1140 Processed 05/07/2023 702229465 PriyaSinghParmaar CENTRAL BANK OF INDIA(607115)
105 SOHAGPUR MP-14-003-062-001/298
(PATARA) 		1714003062NRG24280620230186638 29/06/2023 Ravendra Singh Rajpoot 1714003062WL006842 Ravendra Singh Rajpoot 00415 SBIN0000481 1140 1140 Processed 05/07/2023 702229465 RavendraSinghRajpoot PUNJAB NATIONAL BANK(508568)
SubTotal 49480 49480
106 SOHAGPUR MP-14-003-046-001/106-A
(KHOHA) 		1714003046NRG24280620230186461 29/06/2023 Komal singh 1714003046WL006836 Komal singh 00415 SBIN0002821 408 408 Processed 05/07/2023 702229465 Komalsingh STATE BANK OF INDIA(508548)
SubTotal 408 408
107 SOHAGPUR MP-14-003-013-001/472
(BODRI) 		1714003013NRG24290620230186715 29/06/2023 Ashok 1714003013WL006845 Ashok 00415 SBIN0006986 2400 2400 Processed 05/07/2023 702229465 Ashok STATE BANK OF INDIA(508548)
108 SOHAGPUR MP-14-003-013-001/480
(BODRI) 		1714003013NRG24290620230186716 29/06/2023 beshen patel 1714003013WL006845 beshen patel 00415 SBIN0006986 2400 2400 Processed 05/07/2023 702229465 beshenpatel STATE BANK OF INDIA(508548)
109 SOHAGPUR MP-14-003-013-001/578
(BODRI) 		1714003013NRG24290620230186717 29/06/2023 suraj patel 1714003013WL006845 suraj patel 00415 SBIN0006986 2400 2400 Processed 05/07/2023 702229465 surajpatel STATE BANK OF INDIA(508548)
110 SOHAGPUR MP-14-003-013-001/738
(BODRI) 		1714003013NRG24290620230186718 29/06/2023 molai patel 1714003013WL006845 molai patel 00415 SBIN0006986 2400 2400 Processed 05/07/2023 702229465 molaipatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
111 SOHAGPUR MP-14-003-013-001/785-D
(BODRI) 		1714003013NRG24290620230186720 29/06/2023 Anita Patel 1714003013WL006845 Anita Patel 00415 SBIN0006986 2200 2200 Processed 05/07/2023 702229465 AnitaPatel STATE BANK OF INDIA(508548)
112 SOHAGPUR MP-14-003-013-001/785-D
(BODRI) 		1714003013NRG24290620230186719 29/06/2023 Kashiram Patel 1714003013WL006845 Kashiram Patel 00415 SBIN0006986 2200 2200 Processed 05/07/2023 702229465 KashiramPatel STATE BANK OF INDIA(508548)
113 SOHAGPUR MP-14-003-054-001/103
(MITHOURI) 		1714003054NRG24290620230186765 29/06/2023 BRAHSPTIYA KOL 1714003054WL006850 BRAHSPTIYA KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 BRAHSPTIYAKOL STATE BANK OF INDIA(508548)
114 SOHAGPUR MP-14-003-054-001/104
(MITHOURI) 		1714003054NRG24290620230186766 29/06/2023 BABULAL KOL 1714003054WL006850 BABULAL KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 BABULALKOL STATE BANK OF INDIA(508548)
115 SOHAGPUR MP-14-003-054-001/104
(MITHOURI) 		1714003054NRG24290620230186767 29/06/2023 BEBY KOL 1714003054WL006850 BEBY KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 BEBYKOL STATE BANK OF INDIA(508548)
116 SOHAGPUR MP-14-003-054-001/108
(MITHOURI) 		1714003054NRG24290620230186768 29/06/2023 GEETA KOL 1714003054WL006850 GEETA KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 GEETAKOL STATE BANK OF INDIA(508548)
117 SOHAGPUR MP-14-003-054-001/109
(MITHOURI) 		1714003054NRG24290620230186770 29/06/2023 DHIRAJIYA KOL 1714003054WL006850 DHIRAJIYA KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 DHIRAJIYAKOL STATE BANK OF INDIA(508548)
118 SOHAGPUR MP-14-003-054-001/109
(MITHOURI) 		1714003054NRG24290620230186769 29/06/2023 KALVATIYA KOL 1714003054WL006850 KALVATIYA KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 KALVATIYAKOL STATE BANK OF INDIA(508548)
119 SOHAGPUR MP-14-003-054-001/110
(MITHOURI) 		1714003054NRG24290620230186771 29/06/2023 guddi 1714003054WL006850 guddi 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 guddi STATE BANK OF INDIA(508548)
120 SOHAGPUR MP-14-003-054-001/113-A
(MITHOURI) 		1714003054NRG24290620230186772 29/06/2023 GULABIYA KOL 1714003054WL006850 GULABIYA KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 GULABIYAKOL STATE BANK OF INDIA(508548)
121 SOHAGPUR MP-14-003-054-001/115-A
(MITHOURI) 		1714003054NRG24290620230186774 29/06/2023 Bhagmaniya 1714003054WL006850 Bhagmaniya 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 Bhagmaniya STATE BANK OF INDIA(508548)
122 SOHAGPUR MP-14-003-054-001/115-A
(MITHOURI) 		1714003054NRG24290620230186773 29/06/2023 Santram 1714003054WL006850 Santram 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 Santram STATE BANK OF INDIA(508548)
123 SOHAGPUR MP-14-003-054-001/115-B
(MITHOURI) 		1714003054NRG24290620230186775 29/06/2023 SHAKUNTLA KOL 1714003054WL006850 SHAKUNTLA KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 SHAKUNTLAKOL STATE BANK OF INDIA(508548)
124 SOHAGPUR MP-14-003-054-001/133
(MITHOURI) 		1714003054NRG24290620230186776 29/06/2023 SANTI KOL 1714003054WL006850 SANTI KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 SANTIKOL STATE BANK OF INDIA(508548)
125 SOHAGPUR MP-14-003-054-001/135
(MITHOURI) 		1714003054NRG24290620230186777 29/06/2023 MEENA KOL 1714003054WL006850 MEENA KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 MEENAKOL STATE BANK OF INDIA(508548)
126 SOHAGPUR MP-14-003-054-001/137
(MITHOURI) 		1714003054NRG24290620230186778 29/06/2023 ROSHANI KOL 1714003054WL006850 ROSHANI KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 ROSHANIKOL STATE BANK OF INDIA(508548)
127 SOHAGPUR MP-14-003-054-001/137-A
(MITHOURI) 		1714003054NRG24290620230186780 29/06/2023 PREAMVATI KOL 1714003054WL006850 PREAMVATI KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 PREAMVATIKOL STATE BANK OF INDIA(508548)
128 SOHAGPUR MP-14-003-054-001/137-A
(MITHOURI) 		1714003054NRG24290620230186779 29/06/2023 RAJU KOL 1714003054WL006850 RAJU KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 RAJUKOL STATE BANK OF INDIA(508548)
129 SOHAGPUR MP-14-003-054-001/138
(MITHOURI) 		1714003054NRG24290620230186781 29/06/2023 TEJRAM KOL 1714003054WL006850 TEJRAM KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 TEJRAMKOL STATE BANK OF INDIA(508548)
130 SOHAGPUR MP-14-003-054-001/138
(MITHOURI) 		1714003054NRG24290620230186782 29/06/2023 TEJVATI KOL 1714003054WL006850 TEJVATI KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 TEJVATIKOL STATE BANK OF INDIA(508548)
131 SOHAGPUR MP-14-003-054-001/139
(MITHOURI) 		1714003054NRG24290620230186783 29/06/2023 CHOTELAL KOL 1714003054WL006850 CHOTELAL KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 CHOTELALKOL STATE BANK OF INDIA(508548)
132 SOHAGPUR MP-14-003-054-001/139
(MITHOURI) 		1714003054NRG24290620230186784 29/06/2023 FOOLMATI KOL 1714003054WL006850 FOOLMATI KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 FOOLMATIKOL STATE BANK OF INDIA(508548)
133 SOHAGPUR MP-14-003-054-001/141
(MITHOURI) 		1714003054NRG24290620230186785 29/06/2023 FULLI KOL 1714003054WL006850 FULLI KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 FULLIKOL STATE BANK OF INDIA(508548)
134 SOHAGPUR MP-14-003-054-001/146
(MITHOURI) 		1714003054NRG24290620230186786 29/06/2023 SANDHYA KOL 1714003054WL006850 SANDHYA KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 SANDHYAKOL STATE BANK OF INDIA(508548)
135 SOHAGPUR MP-14-003-054-001/148
(MITHOURI) 		1714003054NRG24290620230186787 29/06/2023 kamla kol 1714003054WL006850 kamla kol 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 kamlakol STATE BANK OF INDIA(508548)
136 SOHAGPUR MP-14-003-054-001/151-A
(MITHOURI) 		1714003054NRG24290620230186788 29/06/2023 NAVAMI KOL 1714003054WL006850 NAVAMI KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 NAVAMIKOL STATE BANK OF INDIA(508548)
137 SOHAGPUR MP-14-003-054-001/152
(MITHOURI) 		1714003054NRG24290620230186789 29/06/2023 GHOLLI KOL 1714003054WL006850 GHOLLI KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 GHOLLIKOL STATE BANK OF INDIA(508548)
138 SOHAGPUR MP-14-003-054-001/158
(MITHOURI) 		1714003054NRG24290620230186790 29/06/2023 SATYAWATI KOL 1714003054WL006850 SATYAWATI KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 SATYAWATIKOL STATE BANK OF INDIA(508548)
139 SOHAGPUR MP-14-003-054-001/168-A
(MITHOURI) 		1714003054NRG24290620230186791 29/06/2023 RAMBAI KOL 1714003054WL006850 RAMBAI KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 RAMBAIKOL STATE BANK OF INDIA(508548)
140 SOHAGPUR MP-14-003-054-001/170-A
(MITHOURI) 		1714003054NRG24290620230186792 29/06/2023 DAYAVATI KOL 1714003054WL006850 DAYAVATI KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 DAYAVATIKOL STATE BANK OF INDIA(508548)
141 SOHAGPUR MP-14-003-054-001/175
(MITHOURI) 		1714003054NRG24290620230186793 29/06/2023 MUNNI KOL 1714003054WL006850 MUNNI KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 MUNNIKOL HDFC BANK LTD(607152)
142 SOHAGPUR MP-14-003-054-001/179
(MITHOURI) 		1714003054NRG24290620230186794 29/06/2023 KAMLESH KOL 1714003054WL006850 KAMLESH KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 KAMLESHKOL STATE BANK OF INDIA(508548)
143 SOHAGPUR MP-14-003-054-001/179
(MITHOURI) 		1714003054NRG24290620230186795 29/06/2023 TUMAN KOL 1714003054WL006850 TUMAN KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 TUMANKOL STATE BANK OF INDIA(508548)
144 SOHAGPUR MP-14-003-054-001/179-A
(MITHOURI) 		1714003054NRG24290620230186796 29/06/2023 AMRESH KOL 1714003054WL006850 AMRESH KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 AMRESHKOL STATE BANK OF INDIA(508548)
145 SOHAGPUR MP-14-003-054-001/179-A
(MITHOURI) 		1714003054NRG24290620230186797 29/06/2023 SUNEETA KOL 1714003054WL006850 SUNEETA KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 SUNEETAKOL STATE BANK OF INDIA(508548)
146 SOHAGPUR MP-14-003-054-001/19
(MITHOURI) 		1714003054NRG24290620230186799 29/06/2023 BHOGGI KOL 1714003054WL006850 BHOGGI KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 BHOGGIKOL STATE BANK OF INDIA(508548)
147 SOHAGPUR MP-14-003-054-001/19
(MITHOURI) 		1714003054NRG24290620230186798 29/06/2023 CHAMRU KOL 1714003054WL006850 CHAMRU KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 CHAMRUKOL STATE BANK OF INDIA(508548)
148 SOHAGPUR MP-14-003-054-001/194
(MITHOURI) 		1714003054NRG24290620230186800 29/06/2023 GOMTI KOL 1714003054WL006850 GOMTI KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 GOMTIKOL STATE BANK OF INDIA(508548)
149 SOHAGPUR MP-14-003-054-001/194-A
(MITHOURI) 		1714003054NRG24290620230186801 29/06/2023 NARESHIYA KOL 1714003054WL006850 NARESHIYA KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 NARESHIYAKOL STATE BANK OF INDIA(508548)
150 SOHAGPUR MP-14-003-054-001/195
(MITHOURI) 		1714003054NRG24290620230186802 29/06/2023 KHELLI KOL 1714003054WL006850 KHELLI KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 KHELLIKOL STATE BANK OF INDIA(508548)
151 SOHAGPUR MP-14-003-054-001/196
(MITHOURI) 		1714003054NRG24290620230186804 29/06/2023 MAMTA KOL 1714003054WL006850 MAMTA KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 MAMTAKOL STATE BANK OF INDIA(508548)
152 SOHAGPUR MP-14-003-054-001/196
(MITHOURI) 		1714003054NRG24290620230186803 29/06/2023 NEMCHANDRA KOL 1714003054WL006850 NEMCHANDRA KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 NEMCHANDRAKOL STATE BANK OF INDIA(508548)
153 SOHAGPUR MP-14-003-054-001/198
(MITHOURI) 		1714003054NRG24290620230186805 29/06/2023 KUSUM KOL 1714003054WL006850 KUSUM KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 KUSUMKOL STATE BANK OF INDIA(508548)
154 SOHAGPUR MP-14-003-054-001/199-B
(MITHOURI) 		1714003054NRG24290620230186806 29/06/2023 MANDODARI KOL 1714003054WL006850 MANDODARI KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 MANDODARIKOL STATE BANK OF INDIA(508548)
155 SOHAGPUR MP-14-003-054-001/20
(MITHOURI) 		1714003054NRG24290620230186807 29/06/2023 CHANDRAKALA KOL 1714003054WL006850 CHANDRAKALA KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 CHANDRAKALAKOL STATE BANK OF INDIA(508548)
156 SOHAGPUR MP-14-003-054-001/20
(MITHOURI) 		1714003054NRG24290620230186808 29/06/2023 GULABIYA KOL 1714003054WL006850 GULABIYA KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 GULABIYAKOL STATE BANK OF INDIA(508548)
157 SOHAGPUR MP-14-003-054-001/201-B
(MITHOURI) 		1714003054NRG24290620230186809 29/06/2023 SHRINIWAS KOL 1714003054WL006850 SHRINIWAS KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 SHRINIWASKOL STATE BANK OF INDIA(508548)
158 SOHAGPUR MP-14-003-054-001/201-B
(MITHOURI) 		1714003054NRG24290620230186810 29/06/2023 SIYA BAI KOL 1714003054WL006850 SIYA BAI KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 SIYABAIKOL STATE BANK OF INDIA(508548)
159 SOHAGPUR MP-14-003-054-001/208
(MITHOURI) 		1714003054NRG24290620230186811 29/06/2023 SHAKUN KOL 1714003054WL006850 SHAKUN KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 SHAKUNKOL STATE BANK OF INDIA(508548)
160 SOHAGPUR MP-14-003-054-001/208-A
(MITHOURI) 		1714003054NRG24290620230186813 29/06/2023 MUNNU KOL 1714003054WL006850 MUNNU KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 MUNNUKOL STATE BANK OF INDIA(508548)
161 SOHAGPUR MP-14-003-054-001/208-A
(MITHOURI) 		1714003054NRG24290620230186812 29/06/2023 RAMKUMAR KOL 1714003054WL006850 RAMKUMAR KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 RAMKUMARKOL STATE BANK OF INDIA(508548)
162 SOHAGPUR MP-14-003-054-001/209
(MITHOURI) 		1714003054NRG24290620230186815 29/06/2023 LACHHI KOL 1714003054WL006850 LACHHI KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 LACHHIKOL STATE BANK OF INDIA(508548)
163 SOHAGPUR MP-14-003-054-001/209
(MITHOURI) 		1714003054NRG24290620230186814 29/06/2023 RAMNIWAS KOL 1714003054WL006850 RAMNIWAS KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 RAMNIWASKOL STATE BANK OF INDIA(508548)
164 SOHAGPUR MP-14-003-054-001/209-A
(MITHOURI) 		1714003054NRG24290620230186816 29/06/2023 DASHMANTI KOL 1714003054WL006850 DASHMANTI KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 DASHMANTIKOL STATE BANK OF INDIA(508548)
165 SOHAGPUR MP-14-003-054-001/212-A
(MITHOURI) 		1714003054NRG24290620230186818 29/06/2023 MAMTA KOL 1714003054WL006850 MAMTA KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 MAMTAKOL STATE BANK OF INDIA(508548)
166 SOHAGPUR MP-14-003-054-001/212-A
(MITHOURI) 		1714003054NRG24290620230186817 29/06/2023 MELARAM KOL 1714003054WL006850 MELARAM KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 MELARAMKOL STATE BANK OF INDIA(508548)
167 SOHAGPUR MP-14-003-054-001/218
(MITHOURI) 		1714003054NRG24290620230186820 29/06/2023 BALKARAN KOL 1714003054WL006850 BALKARAN KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 BALKARANKOL STATE BANK OF INDIA(508548)
168 SOHAGPUR MP-14-003-054-001/218
(MITHOURI) 		1714003054NRG24290620230186821 29/06/2023 GEETA KOL 1714003054WL006850 GEETA KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 GEETAKOL STATE BANK OF INDIA(508548)
169 SOHAGPUR MP-14-003-054-001/218
(MITHOURI) 		1714003054NRG24290620230186819 29/06/2023 TORI KOL 1714003054WL006850 TORI KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 TORIKOL STATE BANK OF INDIA(508548)
170 SOHAGPUR MP-14-003-054-001/226
(MITHOURI) 		1714003054NRG24290620230186822 29/06/2023 KUSUM KOL 1714003054WL006850 KUSUM KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 KUSUMKOL STATE BANK OF INDIA(508548)
171 SOHAGPUR MP-14-003-054-001/229-A
(MITHOURI) 		1714003054NRG24290620230186823 29/06/2023 CHOTBAI KOL 1714003054WL006850 CHOTBAI KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 CHOTBAIKOL STATE BANK OF INDIA(508548)
172 SOHAGPUR MP-14-003-054-001/232
(MITHOURI) 		1714003054NRG24290620230186824 29/06/2023 SANTOSH KOL 1714003054WL006850 SANTOSH KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 SANTOSHKOL INDIA POST PAYMENTS BANK LIMITED(508528)
173 SOHAGPUR MP-14-003-054-001/235
(MITHOURI) 		1714003054NRG24290620230186825 29/06/2023 PUTTI KOL 1714003054WL006850 PUTTI KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 PUTTIKOL STATE BANK OF INDIA(508548)
174 SOHAGPUR MP-14-003-054-001/241-A
(MITHOURI) 		1714003054NRG24290620230186826 29/06/2023 MEENA KOL 1714003054WL006850 MEENA KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 MEENAKOL STATE BANK OF INDIA(508548)
175 SOHAGPUR MP-14-003-054-001/241-B
(MITHOURI) 		1714003054NRG24290620230186827 29/06/2023 URMILA KOL 1714003054WL006850 URMILA KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 URMILAKOL STATE BANK OF INDIA(508548)
176 SOHAGPUR MP-14-003-054-001/242
(MITHOURI) 		1714003054NRG24290620230186828 29/06/2023 LALLI KOL 1714003054WL006850 LALLI KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 LALLIKOL STATE BANK OF INDIA(508548)
177 SOHAGPUR MP-14-003-054-001/243
(MITHOURI) 		1714003054NRG24290620230186829 29/06/2023 BOOTI KOL 1714003054WL006850 BOOTI KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 BOOTIKOL STATE BANK OF INDIA(508548)
178 SOHAGPUR MP-14-003-054-001/245
(MITHOURI) 		1714003054NRG24290620230186831 29/06/2023 KALVATIYA KOL 1714003054WL006850 KALVATIYA KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 KALVATIYAKOL STATE BANK OF INDIA(508548)
179 SOHAGPUR MP-14-003-054-001/245
(MITHOURI) 		1714003054NRG24290620230186830 29/06/2023 SURESH KOL 1714003054WL006850 SURESH KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 SURESHKOL STATE BANK OF INDIA(508548)
180 SOHAGPUR MP-14-003-054-001/247
(MITHOURI) 		1714003054NRG24290620230186833 29/06/2023 MATIYA KOL 1714003054WL006850 MATIYA KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 MATIYAKOL STATE BANK OF INDIA(508548)
181 SOHAGPUR MP-14-003-054-001/247
(MITHOURI) 		1714003054NRG24290620230186832 29/06/2023 SHIVPRASAD KOL 1714003054WL006850 SHIVPRASAD KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 SHIVPRASADKOL UCO BANK(607066)
182 SOHAGPUR MP-14-003-054-001/260
(MITHOURI) 		1714003054NRG24290620230186834 29/06/2023 SHYAMBATI KOL 1714003054WL006850 SHYAMBATI KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 SHYAMBATIKOL STATE BANK OF INDIA(508548)
183 SOHAGPUR MP-14-003-054-001/262
(MITHOURI) 		1714003054NRG24290620230186835 29/06/2023 Kalli 1714003054WL006850 Kalli 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 Kalli STATE BANK OF INDIA(508548)
184 SOHAGPUR MP-14-003-054-001/262
(MITHOURI) 		1714003054NRG24290620230186836 29/06/2023 Lalman 1714003054WL006850 Lalman 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 Lalman STATE BANK OF INDIA(508548)
185 SOHAGPUR MP-14-003-054-001/262
(MITHOURI) 		1714003054NRG24290620230186837 29/06/2023 OMBATI KOL 1714003054WL006850 OMBATI KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 OMBATIKOL STATE BANK OF INDIA(508548)
186 SOHAGPUR MP-14-003-054-001/27
(MITHOURI) 		1714003054NRG24290620230186839 29/06/2023 KSHMA KOL 1714003054WL006850 KSHMA KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 KSHMAKOL FINO PAYMENTS BANK LTD(608001)
187 SOHAGPUR MP-14-003-054-001/27
(MITHOURI) 		1714003054NRG24290620230186838 29/06/2023 PREAMLAL KOL 1714003054WL006850 PREAMLAL KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 PREAMLALKOL FINO PAYMENTS BANK LTD(608001)
188 SOHAGPUR MP-14-003-054-001/272
(MITHOURI) 		1714003054NRG24290620230186840 29/06/2023 BHOLE KOL 1714003054WL006850 BHOLE KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 BHOLEKOL STATE BANK OF INDIA(508548)
189 SOHAGPUR MP-14-003-054-001/272
(MITHOURI) 		1714003054NRG24290620230186841 29/06/2023 SONIYA KOL 1714003054WL006850 SONIYA KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 SONIYAKOL STATE BANK OF INDIA(508548)
190 SOHAGPUR MP-14-003-054-001/272-A
(MITHOURI) 		1714003054NRG24290620230186842 29/06/2023 RAMBAI KOL 1714003054WL006850 RAMBAI KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 RAMBAIKOL STATE BANK OF INDIA(508548)
191 SOHAGPUR MP-14-003-054-001/272-B
(MITHOURI) 		1714003054NRG24290620230186843 29/06/2023 SANMAN KOL 1714003054WL006850 SANMAN KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 SANMANKOL STATE BANK OF INDIA(508548)
192 SOHAGPUR MP-14-003-054-001/272-B
(MITHOURI) 		1714003054NRG24290620230186844 29/06/2023 SANTOSHI KOL 1714003054WL006850 SANTOSHI KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 SANTOSHIKOL STATE BANK OF INDIA(508548)
193 SOHAGPUR MP-14-003-054-001/280
(MITHOURI) 		1714003054NRG24290620230186845 29/06/2023 SONDIYA KOL 1714003054WL006850 SONDIYA KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 SONDIYAKOL STATE BANK OF INDIA(508548)
194 SOHAGPUR MP-14-003-054-001/284-A
(MITHOURI) 		1714003054NRG24290620230186847 29/06/2023 GALLI KOL 1714003054WL006850 GALLI KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 GALLIKOL STATE BANK OF INDIA(508548)
195 SOHAGPUR MP-14-003-054-001/284-A
(MITHOURI) 		1714003054NRG24290620230186846 29/06/2023 UMESH KOL 1714003054WL006850 UMESH KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 UMESHKOL STATE BANK OF INDIA(508548)
196 SOHAGPUR MP-14-003-054-001/286
(MITHOURI) 		1714003054NRG24290620230186848 29/06/2023 SHAKUNTI KOL 1714003054WL006850 SHAKUNTI KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 SHAKUNTIKOL STATE BANK OF INDIA(508548)
197 SOHAGPUR MP-14-003-054-001/29
(MITHOURI) 		1714003054NRG24290620230186849 29/06/2023 SURESH KOL 1714003054WL006850 SURESH KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 SURESHKOL STATE BANK OF INDIA(508548)
198 SOHAGPUR MP-14-003-054-001/292
(MITHOURI) 		1714003054NRG24290620230186850 29/06/2023 BUDHANI KOL 1714003054WL006850 BUDHANI KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 BUDHANIKOL STATE BANK OF INDIA(508548)
199 SOHAGPUR MP-14-003-054-001/293-A
(MITHOURI) 		1714003054NRG24290620230186851 29/06/2023 SAVITREE KOL 1714003054WL006850 SAVITREE KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 SAVITREEKOL STATE BANK OF INDIA(508548)
200 SOHAGPUR MP-14-003-054-001/296
(MITHOURI) 		1714003054NRG24290620230186852 29/06/2023 NATTHU KOL 1714003054WL006850 NATTHU KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 NATTHUKOL STATE BANK OF INDIA(508548)
201 SOHAGPUR MP-14-003-054-001/296
(MITHOURI) 		1714003054NRG24290620230186853 29/06/2023 PREMIYA KOL 1714003054WL006850 PREMIYA KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 PREMIYAKOL STATE BANK OF INDIA(508548)
202 SOHAGPUR MP-14-003-054-001/296-A
(MITHOURI) 		1714003054NRG24290620230186854 29/06/2023 RAMLAAKHAN KOL 1714003054WL006850 RAMLAAKHAN KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 RAMLAAKHANKOL STATE BANK OF INDIA(508548)
203 SOHAGPUR MP-14-003-054-001/296-A
(MITHOURI) 		1714003054NRG24290620230186855 29/06/2023 URMILA KOL 1714003054WL006850 URMILA KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 URMILAKOL STATE BANK OF INDIA(508548)
204 SOHAGPUR MP-14-003-054-001/30
(MITHOURI) 		1714003054NRG24290620230186856 29/06/2023 VIKKI KOL 1714003054WL006850 VIKKI KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 VIKKIKOL STATE BANK OF INDIA(508548)
205 SOHAGPUR MP-14-003-054-001/301
(MITHOURI) 		1714003054NRG24290620230186857 29/06/2023 GENDLAL KOL 1714003054WL006850 GENDLAL KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 GENDLALKOL STATE BANK OF INDIA(508548)
206 SOHAGPUR MP-14-003-054-001/301
(MITHOURI) 		1714003054NRG24290620230186858 29/06/2023 GUDDU KOL 1714003054WL006850 GUDDU KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 GUDDUKOL STATE BANK OF INDIA(508548)
207 SOHAGPUR MP-14-003-054-001/301-A
(MITHOURI) 		1714003054NRG24290620230186860 29/06/2023 INDRAKALI KOL 1714003054WL006850 INDRAKALI KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 INDRAKALIKOL STATE BANK OF INDIA(508548)
208 SOHAGPUR MP-14-003-054-001/301-A
(MITHOURI) 		1714003054NRG24290620230186859 29/06/2023 SHYAMLAL KOL 1714003054WL006850 SHYAMLAL KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 SHYAMLALKOL STATE BANK OF INDIA(508548)
209 SOHAGPUR MP-14-003-054-001/31
(MITHOURI) 		1714003054NRG24290620230186862 29/06/2023 NAN BAI KOL 1714003054WL006850 NAN BAI KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 NANBAIKOL STATE BANK OF INDIA(508548)
210 SOHAGPUR MP-14-003-054-001/31
(MITHOURI) 		1714003054NRG24290620230186861 29/06/2023 PREMLAL KOL 1714003054WL006850 PREMLAL KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 PREMLALKOL STATE BANK OF INDIA(508548)
211 SOHAGPUR MP-14-003-054-001/316-A
(MITHOURI) 		1714003054NRG24290620230186863 29/06/2023 TERSI KOL 1714003054WL006850 TERSI KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 TERSIKOL STATE BANK OF INDIA(508548)
212 SOHAGPUR MP-14-003-054-001/316-B
(MITHOURI) 		1714003054NRG24290620230186864 29/06/2023 ASHOK KOL 1714003054WL006850 ASHOK KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 ASHOKKOL STATE BANK OF INDIA(508548)
213 SOHAGPUR MP-14-003-054-001/316-B
(MITHOURI) 		1714003054NRG24290620230186865 29/06/2023 URMILA KOL 1714003054WL006850 URMILA KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 URMILAKOL STATE BANK OF INDIA(508548)
214 SOHAGPUR MP-14-003-054-001/317
(MITHOURI) 		1714003054NRG24290620230186866 29/06/2023 SAROJ KOL 1714003054WL006850 SAROJ KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 SAROJKOL STATE BANK OF INDIA(508548)
215 SOHAGPUR MP-14-003-054-001/318
(MITHOURI) 		1714003054NRG24290620230186867 29/06/2023 INDRAVATI KOL 1714003054WL006850 INDRAVATI KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 INDRAVATIKOL STATE BANK OF INDIA(508548)
216 SOHAGPUR MP-14-003-054-001/319
(MITHOURI) 		1714003054NRG24290620230186868 29/06/2023 MUNNI KOL 1714003054WL006850 MUNNI KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 MUNNIKOL STATE BANK OF INDIA(508548)
217 SOHAGPUR MP-14-003-054-001/320
(MITHOURI) 		1714003054NRG24290620230186869 29/06/2023 UMA KOL 1714003054WL006850 UMA KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 UMAKOL STATE BANK OF INDIA(508548)
218 SOHAGPUR MP-14-003-054-001/324
(MITHOURI) 		1714003054NRG24290620230186870 29/06/2023 RAMPATI KOL 1714003054WL006850 RAMPATI KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 RAMPATIKOL STATE BANK OF INDIA(508548)
219 SOHAGPUR MP-14-003-054-001/334
(MITHOURI) 		1714003054NRG24290620230186871 29/06/2023 BALCHANDRA KOL 1714003054WL006850 BALCHANDRA KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 BALCHANDRAKOL STATE BANK OF INDIA(508548)
220 SOHAGPUR MP-14-003-054-001/334
(MITHOURI) 		1714003054NRG24290620230186872 29/06/2023 SIRATIYA KOL 1714003054WL006850 SIRATIYA KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 SIRATIYAKOL STATE BANK OF INDIA(508548)
221 SOHAGPUR MP-14-003-054-001/347-A
(MITHOURI) 		1714003054NRG24290620230186873 29/06/2023 NANBAIYA KOL 1714003054WL006850 NANBAIYA KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 NANBAIYAKOL STATE BANK OF INDIA(508548)
222 SOHAGPUR MP-14-003-054-001/351
(MITHOURI) 		1714003054NRG24290620230186875 29/06/2023 Anju Kol 1714003054WL006850 Anju Kol 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 AnjuKol STATE BANK OF INDIA(508548)
223 SOHAGPUR MP-14-003-054-001/351
(MITHOURI) 		1714003054NRG24290620230186874 29/06/2023 SHYAMVATI KOL 1714003054WL006850 SHYAMVATI KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 SHYAMVATIKOL STATE BANK OF INDIA(508548)
224 SOHAGPUR MP-14-003-054-001/351-A
(MITHOURI) 		1714003054NRG24290620230186877 29/06/2023 ANITA KOL 1714003054WL006850 ANITA KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 ANITAKOL STATE BANK OF INDIA(508548)
225 SOHAGPUR MP-14-003-054-001/351-A
(MITHOURI) 		1714003054NRG24290620230186876 29/06/2023 MUNNI KOL 1714003054WL006850 MUNNI KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 MUNNIKOL STATE BANK OF INDIA(508548)
226 SOHAGPUR MP-14-003-054-001/355-A
(MITHOURI) 		1714003054NRG24290620230186879 29/06/2023 CHANDA KOL 1714003054WL006850 CHANDA KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 CHANDAKOL STATE BANK OF INDIA(508548)
227 SOHAGPUR MP-14-003-054-001/355-A
(MITHOURI) 		1714003054NRG24290620230186878 29/06/2023 RAJESH KOL 1714003054WL006850 RAJESH KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 RAJESHKOL STATE BANK OF INDIA(508548)
228 SOHAGPUR MP-14-003-054-001/355-B
(MITHOURI) 		1714003054NRG24290620230186881 29/06/2023 RADHA KOL 1714003054WL006850 RADHA KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 RADHAKOL STATE BANK OF INDIA(508548)
229 SOHAGPUR MP-14-003-054-001/355-B
(MITHOURI) 		1714003054NRG24290620230186880 29/06/2023 RAVI KOL 1714003054WL006850 RAVI KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 RAVIKOL STATE BANK OF INDIA(508548)
230 SOHAGPUR MP-14-003-054-001/380
(MITHOURI) 		1714003054NRG24290620230186882 29/06/2023 BRAHSPTIYA KOL 1714003054WL006850 BRAHSPTIYA KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 BRAHSPTIYAKOL STATE BANK OF INDIA(508548)
231 SOHAGPUR MP-14-003-054-001/40
(MITHOURI) 		1714003054NRG24290620230186883 29/06/2023 BULLI BAI KOL 1714003054WL006850 BULLI BAI KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 BULLIBAIKOL STATE BANK OF INDIA(508548)
232 SOHAGPUR MP-14-003-054-001/41
(MITHOURI) 		1714003054NRG24290620230186884 29/06/2023 GOLKI KOL 1714003054WL006850 GOLKI KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 GOLKIKOL STATE BANK OF INDIA(508548)
233 SOHAGPUR MP-14-003-054-001/43
(MITHOURI) 		1714003054NRG24290620230186885 29/06/2023 SUDHANI KOL 1714003054WL006850 SUDHANI KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 SUDHANIKOL STATE BANK OF INDIA(508548)
234 SOHAGPUR MP-14-003-054-001/45
(MITHOURI) 		1714003054NRG24290620230186886 29/06/2023 LEELAWATI KOL 1714003054WL006850 LEELAWATI KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 LEELAWATIKOL STATE BANK OF INDIA(508548)
235 SOHAGPUR MP-14-003-054-001/5-A
(MITHOURI) 		1714003054NRG24290620230186888 29/06/2023 KUNTI KOL 1714003054WL006850 KUNTI KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 KUNTIKOL STATE BANK OF INDIA(508548)
236 SOHAGPUR MP-14-003-054-001/5-A
(MITHOURI) 		1714003054NRG24290620230186887 29/06/2023 PAPPU KOL 1714003054WL006850 PAPPU KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 PAPPUKOL BANK OF INDIA(508505)
237 SOHAGPUR MP-14-003-054-001/504
(MITHOURI) 		1714003054NRG24290620230186889 29/06/2023 PARVATI KOL 1714003054WL006850 PARVATI KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 PARVATIKOL STATE BANK OF INDIA(508548)
238 SOHAGPUR MP-14-003-054-001/513-B
(MITHOURI) 		1714003054NRG24290620230186890 29/06/2023 SHANTI KOL 1714003054WL006850 SHANTI KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 SHANTIKOL STATE BANK OF INDIA(508548)
239 SOHAGPUR MP-14-003-054-001/529
(MITHOURI) 		1714003054NRG24290620230186892 29/06/2023 POONAM KOL 1714003054WL006850 POONAM KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 POONAMKOL STATE BANK OF INDIA(508548)
240 SOHAGPUR MP-14-003-054-001/529
(MITHOURI) 		1714003054NRG24290620230186891 29/06/2023 SUJEET KOL 1714003054WL006850 SUJEET KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 SUJEETKOL STATE BANK OF INDIA(508548)
241 SOHAGPUR MP-14-003-054-001/534
(MITHOURI) 		1714003054NRG24290620230186893 29/06/2023 PARWATI KOL 1714003054WL006850 PARWATI KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 PARWATIKOL STATE BANK OF INDIA(508548)
242 SOHAGPUR MP-14-003-054-001/55-A
(MITHOURI) 		1714003054NRG24290620230186895 29/06/2023 KUNTI KOL 1714003054WL006850 KUNTI KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 KUNTIKOL STATE BANK OF INDIA(508548)
243 SOHAGPUR MP-14-003-054-001/55-A
(MITHOURI) 		1714003054NRG24290620230186894 29/06/2023 SANTLAL KOL 1714003054WL006850 SANTLAL KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 SANTLALKOL STATE BANK OF INDIA(508548)
244 SOHAGPUR MP-14-003-054-001/57
(MITHOURI) 		1714003054NRG24290620230186896 29/06/2023 PREAMVATI KOL 1714003054WL006850 PREAMVATI KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 PREAMVATIKOL STATE BANK OF INDIA(508548)
245 SOHAGPUR MP-14-003-054-001/59
(MITHOURI) 		1714003054NRG24290620230186897 29/06/2023 CHAMRU KOL 1714003054WL006850 CHAMRU KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 CHAMRUKOL STATE BANK OF INDIA(508548)
246 SOHAGPUR MP-14-003-054-001/59
(MITHOURI) 		1714003054NRG24290620230186898 29/06/2023 RAMRATI KOL 1714003054WL006850 RAMRATI KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 RAMRATIKOL HDFC BANK LTD(607152)
247 SOHAGPUR MP-14-003-054-001/60
(MITHOURI) 		1714003054NRG24290620230186899 29/06/2023 CHANDA KOL 1714003054WL006850 CHANDA KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 CHANDAKOL HDFC BANK LTD(607152)
248 SOHAGPUR MP-14-003-054-001/7
(MITHOURI) 		1714003054NRG24290620230186900 29/06/2023 DEVLAL KOL 1714003054WL006850 DEVLAL KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 DEVLALKOL STATE BANK OF INDIA(508548)
249 SOHAGPUR MP-14-003-054-001/7-A
(MITHOURI) 		1714003054NRG24290620230186902 29/06/2023 HEMLAL KOL 1714003054WL006850 HEMLAL KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 HEMLALKOL STATE BANK OF INDIA(508548)
250 SOHAGPUR MP-14-003-054-001/7-A
(MITHOURI) 		1714003054NRG24290620230186903 29/06/2023 MOLIYA KOL 1714003054WL006850 MOLIYA KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 MOLIYAKOL STATE BANK OF INDIA(508548)
251 SOHAGPUR MP-14-003-054-001/73
(MITHOURI) 		1714003054NRG24290620230186905 29/06/2023 BUDHAN KOL 1714003054WL006850 BUDHAN KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 BUDHANKOL STATE BANK OF INDIA(508548)
252 SOHAGPUR MP-14-003-054-001/73
(MITHOURI) 		1714003054NRG24290620230186904 29/06/2023 FAGUNA KOL 1714003054WL006850 FAGUNA KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 FAGUNAKOL STATE BANK OF INDIA(508548)
253 SOHAGPUR MP-14-003-054-001/76
(MITHOURI) 		1714003054NRG24290620230186907 29/06/2023 BISMATIYA KOL 1714003054WL006850 BISMATIYA KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 BISMATIYAKOL STATE BANK OF INDIA(508548)
254 SOHAGPUR MP-14-003-054-001/76
(MITHOURI) 		1714003054NRG24290620230186906 29/06/2023 TUKKAN KOL 1714003054WL006850 TUKKAN KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 TUKKANKOL STATE BANK OF INDIA(508548)
255 SOHAGPUR MP-14-003-054-001/78
(MITHOURI) 		1714003054NRG24290620230186908 29/06/2023 HARILAL KOL 1714003054WL006850 HARILAL KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 HARILALKOL BANK OF BARODA(606985)
256 SOHAGPUR MP-14-003-054-001/8
(MITHOURI) 		1714003054NRG24290620230186909 29/06/2023 MAHNGI KOL 1714003054WL006850 MAHNGI KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 MAHNGIKOL STATE BANK OF INDIA(508548)
257 SOHAGPUR MP-14-003-054-001/8-A
(MITHOURI) 		1714003054NRG24290620230186910 29/06/2023 USHA KOL 1714003054WL006850 USHA KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 USHAKOL STATE BANK OF INDIA(508548)
258 SOHAGPUR MP-14-003-054-001/83
(MITHOURI) 		1714003054NRG24290620230186911 29/06/2023 SAMNI KOL 1714003054WL006850 SAMNI KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 SAMNIKOL STATE BANK OF INDIA(508548)
259 SOHAGPUR MP-14-003-054-001/86
(MITHOURI) 		1714003054NRG24290620230186912 29/06/2023 BHOLU KOL 1714003054WL006850 BHOLU KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 BHOLUKOL STATE BANK OF INDIA(508548)
260 SOHAGPUR MP-14-003-054-001/86
(MITHOURI) 		1714003054NRG24290620230186913 29/06/2023 SUMAN KOL 1714003054WL006850 SUMAN KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 SUMANKOL STATE BANK OF INDIA(508548)
261 SOHAGPUR MP-14-003-054-001/86-A
(MITHOURI) 		1714003054NRG24290620230186914 29/06/2023 SUVITREE KOL 1714003054WL006850 SUVITREE KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 SUVITREEKOL STATE BANK OF INDIA(508548)
262 SOHAGPUR MP-14-003-054-001/90
(MITHOURI) 		1714003054NRG24290620230186915 29/06/2023 GULABIYA KOL 1714003054WL006850 GULABIYA KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 GULABIYAKOL STATE BANK OF INDIA(508548)
263 SOHAGPUR MP-14-003-054-001/93-A
(MITHOURI) 		1714003054NRG24290620230186916 29/06/2023 CHANDRA PRAKESH KOL 1714003054WL006850 CHANDRA PRAKESH KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 CHANDRAPRAKESHKOL UCO BANK(607066)
264 SOHAGPUR MP-14-003-054-001/93-A
(MITHOURI) 		1714003054NRG24290620230186917 29/06/2023 GEETA KOL 1714003054WL006850 GEETA KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 GEETAKOL STATE BANK OF INDIA(508548)
265 SOHAGPUR MP-14-003-054-001/98
(MITHOURI) 		1714003054NRG24290620230186918 29/06/2023 GENDIYA KOL 1714003054WL006850 GENDIYA KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 GENDIYAKOL STATE BANK OF INDIA(508548)
266 SOHAGPUR MP-14-003-054-001/98-A
(MITHOURI) 		1714003054NRG24290620230186919 29/06/2023 GEETA KOL 1714003054WL006850 GEETA KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 GEETAKOL STATE BANK OF INDIA(508548)
267 SOHAGPUR MP-14-003-054-001/99
(MITHOURI) 		1714003054NRG24290620230186921 29/06/2023 LALTI KOL 1714003054WL006850 LALTI KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 LALTIKOL STATE BANK OF INDIA(508548)
268 SOHAGPUR MP-14-003-054-001/99
(MITHOURI) 		1714003054NRG24290620230186920 29/06/2023 RAMCHANDI KOL 1714003054WL006850 RAMCHANDI KOL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 702229465 RAMCHANDIKOL STATE BANK OF INDIA(508548)
269 SOHAGPUR MP-14-003-056-002/138
(NARGI) 		1714003000NRG24290620230189865 29/06/2023 geeta prajapati 1714003WL006917 geeta prajapati 00415 SBIN0006986 600 600 Processed 05/07/2023 702229465 geetaprajapati STATE BANK OF INDIA(508548)
270 SOHAGPUR MP-14-003-056-002/158-A
(NARGI) 		1714003000NRG24290620230189867 29/06/2023 CHANDA 1714003WL006917 CHANDA 00415 SBIN0006986 600 600 Processed 05/07/2023 702229465 CHANDA STATE BANK OF INDIA(508548)
271 SOHAGPUR MP-14-003-056-002/52
(NARGI) 		1714003000NRG24290620230189882 29/06/2023 rajeshvari 1714003WL006917 rajeshvari 00415 SBIN0006986 600 600 Processed 05/07/2023 702229465 rajeshvari STATE BANK OF INDIA(508548)
272 SOHAGPUR MP-14-003-062-001/101
(PATARA) 		1714003062NRG24280620230186608 29/06/2023 Jagmatiya 1714003062WL006842 Jagmatiya 00415 SBIN0006986 1140 1140 Processed 05/07/2023 702229465 Jagmatiya STATE BANK OF INDIA(508548)
273 SOHAGPUR MP-14-003-062-001/110
(PATARA) 		1714003062NRG24280620230186610 29/06/2023 Ramrati 1714003062WL006842 Ramrati 00415 SBIN0006986 1140 1140 Processed 05/07/2023 702229465 Ramrati STATE BANK OF INDIA(508548)
274 SOHAGPUR MP-14-003-062-001/121
(PATARA) 		1714003062NRG24280620230186612 29/06/2023 chandrakali 1714003062WL006842 chandrakali 00415 SBIN0006986 1140 1140 Processed 05/07/2023 702229465 chandrakali STATE BANK OF INDIA(508548)
275 SOHAGPUR MP-14-003-062-001/121
(PATARA) 		1714003062NRG24280620230186611 29/06/2023 gudda 1714003062WL006842 gudda 00415 SBIN0006986 1140 1140 Processed 05/07/2023 702229465 gudda STATE BANK OF INDIA(508548)
276 SOHAGPUR MP-14-003-062-001/141
(PATARA) 		1714003062NRG24280620230186615 29/06/2023 sakun 1714003062WL006842 sakun 00415 SBIN0006986 1140 1140 Processed 05/07/2023 702229465 sakun STATE BANK OF INDIA(508548)
277 SOHAGPUR MP-14-003-062-001/166-B
(PATARA) 		1714003062NRG24280620230186619 29/06/2023 GAYA KOL 1714003062WL006842 GAYA KOL 00415 SBIN0006986 1140 1140 Processed 05/07/2023 702229465 GAYAKOL STATE BANK OF INDIA(508548)
278 SOHAGPUR MP-14-003-062-001/166-B
(PATARA) 		1714003062NRG24280620230186620 29/06/2023 Savitri 1714003062WL006842 Savitri 00415 SBIN0006986 1140 1140 Processed 05/07/2023 702229465 Savitri STATE BANK OF INDIA(508548)
279 SOHAGPUR MP-14-003-062-001/167
(PATARA) 		1714003062NRG24280620230186621 29/06/2023 sohan 1714003062WL006842 sohan 00415 SBIN0006986 1140 1140 Processed 05/07/2023 702229465 sohan STATE BANK OF INDIA(508548)
280 SOHAGPUR MP-14-003-062-001/169
(PATARA) 		1714003062NRG24280620230186624 29/06/2023 munnee 1714003062WL006842 munnee 00415 SBIN0006986 1140 1140 Processed 05/07/2023 702229465 munnee STATE BANK OF INDIA(508548)
281 SOHAGPUR MP-14-003-062-001/169
(PATARA) 		1714003062NRG24280620230186623 29/06/2023 suphal 1714003062WL006842 suphal 00415 SBIN0006986 1140 1140 Processed 05/07/2023 702229465 suphal STATE BANK OF INDIA(508548)
282 SOHAGPUR MP-14-003-062-001/195
(PATARA) 		1714003062NRG24280620230186626 29/06/2023 LOTHI BAIGA 1714003062WL006842 LOTHI BAIGA 00415 SBIN0006986 1140 1140 Processed 05/07/2023 702229465 LOTHIBAIGA STATE BANK OF INDIA(508548)
283 SOHAGPUR MP-14-003-062-001/195
(PATARA) 		1714003062NRG24280620230186625 29/06/2023 RAMPRASAD BAIGA 1714003062WL006842 RAMPRASAD BAIGA 00415 SBIN0006986 1140 1140 Processed 05/07/2023 702229465 RAMPRASADBAIGA STATE BANK OF INDIA(508548)
284 SOHAGPUR MP-14-003-062-001/196
(PATARA) 		1714003062NRG24280620230186627 29/06/2023 Anupiya BAIGA 1714003062WL006842 Anupiya BAIGA 00415 SBIN0006986 1140 1140 Processed 05/07/2023 702229465 AnupiyaBAIGA STATE BANK OF INDIA(508548)
285 SOHAGPUR MP-14-003-062-001/20
(PATARA) 		1714003062NRG24280620230186628 29/06/2023 SURAJAN KOL 1714003062WL006842 SURAJAN KOL 00415 SBIN0006986 1140 1140 Processed 05/07/2023 702229465 SURAJANKOL INDIA POST PAYMENTS BANK LIMITED(508528)
286 SOHAGPUR MP-14-003-062-001/217
(PATARA) 		1714003062NRG24280620230186634 29/06/2023 chamara 1714003062WL006842 chamara 00415 SBIN0006986 1140 1140 Processed 05/07/2023 702229465 chamara STATE BANK OF INDIA(508548)
287 SOHAGPUR MP-14-003-062-001/217
(PATARA) 		1714003062NRG24280620230186635 29/06/2023 jugmat 1714003062WL006842 jugmat 00415 SBIN0006986 1140 1140 Processed 05/07/2023 702229465 jugmat HDFC BANK LTD(607152)
288 SOHAGPUR MP-14-003-062-001/264
(PATARA) 		1714003062NRG24280620230186637 29/06/2023 kausalya 1714003062WL006842 kausalya 00415 SBIN0006986 1140 1140 Processed 05/07/2023 702229465 kausalya STATE BANK OF INDIA(508548)
289 SOHAGPUR MP-14-003-062-001/41
(PATARA) 		1714003062NRG24280620230186642 29/06/2023 boodan 1714003062WL006842 boodan 00415 SBIN0006986 1140 1140 Processed 05/07/2023 702229465 boodan STATE BANK OF INDIA(508548)
290 SOHAGPUR MP-14-003-062-001/419
(PATARA) 		1714003062NRG24280620230186644 29/06/2023 RAMRATI KOL 1714003062WL006842 RAMRATI KOL 00415 SBIN0006986 1140 1140 Processed 05/07/2023 702229465 RAMRATIKOL STATE BANK OF INDIA(508548)
291 SOHAGPUR MP-14-003-062-001/457
(PATARA) 		1714003062NRG24280620230186646 29/06/2023 ANJANI KOL 1714003062WL006842 ANJANI KOL 00415 SBIN0006986 1140 1140 Processed 05/07/2023 702229465 ANJANIKOL STATE BANK OF INDIA(508548)
292 SOHAGPUR MP-14-003-062-001/89
(PATARA) 		1714003062NRG24280620230186656 29/06/2023 SHYAMBAI 1714003062WL006842 SHYAMBAI 00415 SBIN0006986 1140 1140 Processed 05/07/2023 702229465 SHYAMBAI STATE BANK OF INDIA(508548)
293 SOHAGPUR MP-14-003-062-001/92
(PATARA) 		1714003062NRG24280620230186658 29/06/2023 sirta 1714003062WL006842 sirta 00415 SBIN0006986 1140 1140 Processed 05/07/2023 702229465 sirta STATE BANK OF INDIA(508548)
SubTotal 243992 243992
294 SOHAGPUR MP-14-003-017-001/208-A
(CHIRHATI) 		1714003017NRG24280620230184893 29/06/2023 Budhsen Dhimar 1714003017WL006778 Budhsen Dhimar 00415 SBIN0010533 1200 1200 Processed 05/07/2023 702229465 BudhsenDhimar STATE BANK OF INDIA(508548)
SubTotal 1200 1200
295 SOHAGPUR MP-14-003-020-002/23-A
(DEOGANWA) 		1714003020NRG24290620230189979 29/06/2023 suraj baiga 1714003020WL006921 suraj baiga 00462 UCBA0003078 200 200 Processed 05/07/2023 702229465 surajbaiga UCO BANK(607066)
SubTotal 200 200
296 SOHAGPUR MP-14-003-046-001/98
(KHOHA) 		1714003046NRG24280620230186506 29/06/2023 Jhuri 1714003046WL006836 Jhuri 00462 UCBA0003095 609 609 Processed 05/07/2023 702229465 Jhuri UCO BANK(607066)
SubTotal 609 609
297 SOHAGPUR MP-14-003-020-002/23-A
(DEOGANWA) 		1714003020NRG24290620230189980 29/06/2023 Urmila baiga 1714003020WL006921 Urmila baiga 00468 UBIN0536431 800 800 Processed 05/07/2023 702229465 Urmilabaiga UNION BANK OF INDIA(508500)
SubTotal 800 800
298 SOHAGPUR MP-14-003-046-001/140
(KHOHA) 		1714003046NRG24280620230186484 29/06/2023 Buili bai 1714003046WL006836 Buili bai 00468 UBIN0563781 609 609 Processed 05/07/2023 702229465 Builibai UNION BANK OF INDIA(508500)
299 SOHAGPUR MP-14-003-046-001/155
(KHOHA) 		1714003046NRG24280620230186488 29/06/2023 shaharvati 1714003046WL006836 shaharvati 00468 UBIN0563781 408 408 Processed 05/07/2023 702229465 shaharvati UNION BANK OF INDIA(508500)
SubTotal 1017 1017
300 SOHAGPUR MP-14-003-020-002/6
(DEOGANWA) 		1714003020NRG24290620230189765 29/06/2023 FOOLMATIA BAIGA 1714003020WL006912 FOOLMATIA BAIGA 00688 FINO0001001 1400 1400 Processed 05/07/2023 702229465 FOOLMATIABAIGA FINO PAYMENTS BANK LTD(608001)
301 SOHAGPUR MP-14-003-046-001/237-B
(KHOHA) 		1714003046NRG24280620230186499 29/06/2023 amarvati 1714003046WL006836 amarvati 00688 FINO0001001 609 609 Processed 05/07/2023 702229465 amarvati FINO PAYMENTS BANK LTD(608001)
SubTotal 2009 2009
302 SOHAGPUR MP-14-003-056-002/11
(NARGI) 		1714003000NRG24290620230189864 29/06/2023 Munni 1714003WL006917 Munni 00697 BKID0MG1244 600 600 Processed 05/07/2023 702229465 Munni STATE BANK OF INDIA(508548)
303 SOHAGPUR MP-14-003-056-002/11
(NARGI) 		1714003000NRG24290620230189863 29/06/2023 Nanku 1714003WL006917 Nanku 00697 BKID0MG1244 600 600 Processed 05/07/2023 702229465 Nanku STATE BANK OF INDIA(508548)
304 SOHAGPUR MP-14-003-056-002/19
(NARGI) 		1714003000NRG24290620230189868 29/06/2023 Sushila 1714003WL006917 Sushila 00697 BKID0MG1244 600 600 Processed 05/07/2023 702229465 Sushila STATE BANK OF INDIA(508548)
305 SOHAGPUR MP-14-003-056-002/25
(NARGI) 		1714003000NRG24290620230189870 29/06/2023 Choti 1714003WL006917 Choti 00697 BKID0MG1244 600 600 Processed 05/07/2023 702229465 Choti NARMADA JHABUA GRAMIN BANK(508515)
306 SOHAGPUR MP-14-003-056-002/25
(NARGI) 		1714003000NRG24290620230189869 29/06/2023 Premlal 1714003WL006917 Premlal 00697 BKID0MG1244 600 600 Processed 05/07/2023 702229465 Premlal NARMADA JHABUA GRAMIN BANK(508515)
307 SOHAGPUR MP-14-003-056-002/28
(NARGI) 		1714003000NRG24290620230189871 29/06/2023 Suraj 1714003WL006917 Suraj 00697 BKID0MG1244 600 600 Processed 05/07/2023 702229465 Suraj STATE BANK OF INDIA(508548)
308 SOHAGPUR MP-14-003-056-002/32
(NARGI) 		1714003000NRG24290620230189874 29/06/2023 Duasiya 1714003WL006917 Duasiya 00697 BKID0MG1244 600 600 Processed 05/07/2023 702229465 Duasiya NARMADA JHABUA GRAMIN BANK(508515)
309 SOHAGPUR MP-14-003-056-002/32
(NARGI) 		1714003000NRG24290620230189873 29/06/2023 Ramsufal 1714003WL006917 Ramsufal 00697 BKID0MG1244 600 600 Processed 05/07/2023 702229465 Ramsufal STATE BANK OF INDIA(508548)
310 SOHAGPUR MP-14-003-056-002/33
(NARGI) 		1714003000NRG24290620230189875 29/06/2023 Chamaniya 1714003WL006917 Chamaniya 00697 BKID0MG1244 600 600 Processed 05/07/2023 702229465 Chamaniya NARMADA JHABUA GRAMIN BANK(508515)
311 SOHAGPUR MP-14-003-056-002/45
(NARGI) 		1714003000NRG24290620230189877 29/06/2023 Muna 1714003WL006917 Muna 00697 BKID0MG1244 600 600 Processed 05/07/2023 702229465 Muna FINO PAYMENTS BANK LTD(608001)
312 SOHAGPUR MP-14-003-056-002/50
(NARGI) 		1714003000NRG24290620230189879 29/06/2023 Kunti 1714003WL006917 Kunti 00697 BKID0MG1244 600 600 Processed 05/07/2023 702229465 Kunti STATE BANK OF INDIA(508548)
313 SOHAGPUR MP-14-003-056-002/50
(NARGI) 		1714003000NRG24290620230189878 29/06/2023 Ramsharan 1714003WL006917 Ramsharan 00697 BKID0MG1244 600 600 Processed 05/07/2023 702229465 Ramsharan STATE BANK OF INDIA(508548)
314 SOHAGPUR MP-14-003-056-002/51
(NARGI) 		1714003000NRG24290620230189880 29/06/2023 Ramlal 1714003WL006917 Ramlal 00697 BKID0MG1244 600 600 Processed 05/07/2023 702229465 Ramlal STATE BANK OF INDIA(508548)
315 SOHAGPUR MP-14-003-056-002/69
(NARGI) 		1714003000NRG24290620230189884 29/06/2023 Buttu 1714003WL006917 Buttu 00697 BKID0MG1244 600 600 Processed 05/07/2023 702229465 Buttu NARMADA JHABUA GRAMIN BANK(508515)
316 SOHAGPUR MP-14-003-056-002/69
(NARGI) 		1714003000NRG24290620230189883 29/06/2023 Premlal 1714003WL006917 Premlal 00697 BKID0MG1244 600 600 Processed 05/07/2023 702229465 Premlal NARMADA JHABUA GRAMIN BANK(508515)
317 SOHAGPUR MP-14-003-056-002/76
(NARGI) 		1714003000NRG24290620230189886 29/06/2023 Bharti 1714003WL006917 Bharti 00697 BKID0MG1244 600 600 Processed 05/07/2023 702229465 Bharti STATE BANK OF INDIA(508548)
318 SOHAGPUR MP-14-003-056-002/76
(NARGI) 		1714003000NRG24290620230189885 29/06/2023 Sukhidas 1714003WL006917 Sukhidas 00697 BKID0MG1244 600 600 Processed 05/07/2023 702229465 Sukhidas STATE BANK OF INDIA(508548)
319 SOHAGPUR MP-14-003-056-002/90
(NARGI) 		1714003000NRG24290620230189889 29/06/2023 Balkaran 1714003WL006917 Balkaran 00697 BKID0MG1244 600 600 Processed 05/07/2023 702229465 Balkaran STATE BANK OF INDIA(508548)
320 SOHAGPUR MP-14-003-056-002/90
(NARGI) 		1714003000NRG24290620230189890 29/06/2023 Nirashiya 1714003WL006917 Nirashiya 00697 BKID0MG1244 600 600 Processed 05/07/2023 702229465 Nirashiya STATE BANK OF INDIA(508548)
321 SOHAGPUR MP-14-003-056-002/92
(NARGI) 		1714003000NRG24290620230189892 29/06/2023 Munni 1714003WL006917 Munni 00697 BKID0MG1244 600 600 Processed 05/07/2023 702229465 Munni NARMADA JHABUA GRAMIN BANK(508515)
322 SOHAGPUR MP-14-003-056-002/92
(NARGI) 		1714003000NRG24290620230189891 29/06/2023 Sitaram 1714003WL006917 Sitaram 00697 BKID0MG1244 600 600 Processed 05/07/2023 702229465 Sitaram STATE BANK OF INDIA(508548)
SubTotal 12600 12600
323 SOHAGPUR MP-14-003-021-003/31
(DHAMANIKALA) 		1714003021NRG24290620230188860 29/06/2023 chamaru 1714003021WL006885 chamaru 00697 BKID0MG1516 1320 1320 Processed 05/07/2023 702229465 chamaru NARMADA JHABUA GRAMIN BANK(508515)
324 SOHAGPUR MP-14-003-021-003/31
(DHAMANIKALA) 		1714003021NRG24290620230188859 29/06/2023 chamaru 1714003021WL006885 chamaru 00697 BKID0MG1516 3080 3080 Processed 05/07/2023 702229465 chamaru NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4400 4400
325 SOHAGPUR MP-14-003-020-002/112
(DEOGANWA) 		1714003020NRG24290620230189963 29/06/2023 balmik baiga 1714003020WL006921 balmik baiga 00697 BKID0MG1519 400 400 Processed 05/07/2023 702229465 balmikbaiga BANK OF INDIA(508505)
326 SOHAGPUR MP-14-003-020-002/114
(DEOGANWA) 		1714003020NRG24290620230189966 29/06/2023 baiju bai 1714003020WL006921 baiju bai 00697 BKID0MG1519 800 800 Processed 05/07/2023 702229465 baijubai STATE BANK OF INDIA(508548)
327 SOHAGPUR MP-14-003-020-002/114
(DEOGANWA) 		1714003020NRG24290620230189965 29/06/2023 gangu baiga 1714003020WL006921 gangu baiga 00697 BKID0MG1519 800 800 Processed 05/07/2023 702229465 gangubaiga STATE BANK OF INDIA(508548)
328 SOHAGPUR MP-14-003-020-002/121-D
(DEOGANWA) 		1714003020NRG24290620230189730 29/06/2023 kiran dwivedi 1714003020WL006912 kiran dwivedi 00697 BKID0MG1519 1200 1200 Processed 05/07/2023 702229465 kirandwivedi HDFC BANK LTD(607152)
329 SOHAGPUR MP-14-003-020-002/13
(DEOGANWA) 		1714003020NRG24290620230189731 29/06/2023 nandao baiga 1714003020WL006912 nandao baiga 00697 BKID0MG1519 1400 1400 Processed 05/07/2023 702229465 nandaobaiga NARMADA JHABUA GRAMIN BANK(508515)
330 SOHAGPUR MP-14-003-020-002/145
(DEOGANWA) 		1714003020NRG24290620230189737 29/06/2023 basanti 1714003020WL006912 basanti 00697 BKID0MG1519 1000 1000 Processed 05/07/2023 702229465 basanti BANK OF INDIA(508505)
331 SOHAGPUR MP-14-003-020-002/145
(DEOGANWA) 		1714003020NRG24290620230189736 29/06/2023 devideen 1714003020WL006912 devideen 00697 BKID0MG1519 1000 1000 Processed 05/07/2023 702229465 devideen STATE BANK OF INDIA(508548)
332 SOHAGPUR MP-14-003-020-002/147
(DEOGANWA) 		1714003020NRG24290620230189738 29/06/2023 premlal baiga 1714003020WL006912 premlal baiga 00697 BKID0MG1519 1200 1200 Processed 05/07/2023 702229465 premlalbaiga NARMADA JHABUA GRAMIN BANK(508515)
333 SOHAGPUR MP-14-003-020-002/147
(DEOGANWA) 		1714003020NRG24290620230189739 29/06/2023 sirvattu 1714003020WL006912 sirvattu 00697 BKID0MG1519 1400 1400 Processed 05/07/2023 702229465 sirvattu NARMADA JHABUA GRAMIN BANK(508515)
334 SOHAGPUR MP-14-003-020-002/148
(DEOGANWA) 		1714003020NRG24290620230189972 29/06/2023 rambai 1714003020WL006921 rambai 00697 BKID0MG1519 400 400 Processed 05/07/2023 702229465 rambai STATE BANK OF INDIA(508548)
335 SOHAGPUR MP-14-003-020-002/15
(DEOGANWA) 		1714003020NRG24290620230189742 29/06/2023 radhesayam 1714003020WL006912 radhesayam 00697 BKID0MG1519 1400 1400 Processed 05/07/2023 702229465 radhesayam NARMADA JHABUA GRAMIN BANK(508515)
336 SOHAGPUR MP-14-003-020-002/155
(DEOGANWA) 		1714003020NRG24290620230189743 29/06/2023 jhanu 1714003020WL006912 jhanu 00697 BKID0MG1519 1400 1400 Processed 05/07/2023 702229465 jhanu STATE BANK OF INDIA(508548)
337 SOHAGPUR MP-14-003-020-002/155
(DEOGANWA) 		1714003020NRG24290620230189744 29/06/2023 kalavati 1714003020WL006912 kalavati 00697 BKID0MG1519 1400 1400 Processed 05/07/2023 702229465 kalavati NARMADA JHABUA GRAMIN BANK(508515)
338 SOHAGPUR MP-14-003-020-002/23
(DEOGANWA) 		1714003020NRG24290620230189747 29/06/2023 munnabaiga 1714003020WL006912 munnabaiga 00697 BKID0MG1519 1200 1200 Processed 05/07/2023 702229465 munnabaiga NARMADA JHABUA GRAMIN BANK(508515)
339 SOHAGPUR MP-14-003-020-002/25
(DEOGANWA) 		1714003020NRG24290620230189748 29/06/2023 nathu baiga 1714003020WL006912 nathu baiga 00697 BKID0MG1519 400 400 Processed 05/07/2023 702229465 nathubaiga STATE BANK OF INDIA(508548)
340 SOHAGPUR MP-14-003-020-002/28
(DEOGANWA) 		1714003020NRG24290620230189749 29/06/2023 ramlal 1714003020WL006912 ramlal 00697 BKID0MG1519 1400 1400 Processed 05/07/2023 702229465 ramlal STATE BANK OF INDIA(508548)
341 SOHAGPUR MP-14-003-020-002/28
(DEOGANWA) 		1714003020NRG24290620230189750 29/06/2023 shayam 1714003020WL006912 shayam 00697 BKID0MG1519 1400 1400 Processed 05/07/2023 702229465 shayam STATE BANK OF INDIA(508548)
342 SOHAGPUR MP-14-003-020-002/3
(DEOGANWA) 		1714003020NRG24290620230189756 29/06/2023 foola 1714003020WL006912 foola 00697 BKID0MG1519 1400 1400 Processed 05/07/2023 702229465 foola BANK OF INDIA(508505)
343 SOHAGPUR MP-14-003-020-002/3
(DEOGANWA) 		1714003020NRG24290620230189755 29/06/2023 lala 1714003020WL006912 lala 00697 BKID0MG1519 1400 1400 Processed 05/07/2023 702229465 lala BANK OF INDIA(508505)
344 SOHAGPUR MP-14-003-020-002/36
(DEOGANWA) 		1714003020NRG24290620230189761 29/06/2023 kusum yadav 1714003020WL006912 kusum yadav 00697 BKID0MG1519 1200 1200 Processed 05/07/2023 702229465 kusumyadav BANK OF INDIA(508505)
345 SOHAGPUR MP-14-003-020-002/63
(DEOGANWA) 		1714003020NRG24290620230189766 29/06/2023 sudhiya 1714003020WL006912 sudhiya 00697 BKID0MG1519 1400 1400 Processed 05/07/2023 702229465 sudhiya NARMADA JHABUA GRAMIN BANK(508515)
346 SOHAGPUR MP-14-003-020-002/86
(DEOGANWA) 		1714003020NRG24290620230189773 29/06/2023 bharose baiga 1714003020WL006912 bharose baiga 00697 BKID0MG1519 1200 1200 Processed 05/07/2023 702229465 bharosebaiga BANK OF INDIA(508505)
347 SOHAGPUR MP-14-003-020-004/19
(DEOGANWA) 		1714003020NRG24290620230189989 29/06/2023 paremmu 1714003020WL006921 paremmu 00697 BKID0MG1519 800 800 Processed 05/07/2023 702229465 paremmu STATE BANK OF INDIA(508548)
348 SOHAGPUR MP-14-003-020-004/6
(DEOGANWA) 		1714003020NRG24290620230189995 29/06/2023 bablu baiga 1714003020WL006921 bablu baiga 00697 BKID0MG1519 800 800 Processed 05/07/2023 702229465 bablubaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26400 26400
349 SOHAGPUR MP-14-003-049-001/101
(KOTMA) 		1714003049NRG24290620230186722 29/06/2023 bula baiga 1714003049WL006846 bula baiga 00697 BKID0MG1531 400 400 Processed 05/07/2023 702229465 bulabaiga NARMADA JHABUA GRAMIN BANK(508515)
350 SOHAGPUR MP-14-003-049-001/101
(KOTMA) 		1714003049NRG24290620230186721 29/06/2023 shankar baiga 1714003049WL006846 shankar baiga 00697 BKID0MG1531 400 400 Processed 05/07/2023 702229465 shankarbaiga NARMADA JHABUA GRAMIN BANK(508515)
351 SOHAGPUR MP-14-003-049-001/102
(KOTMA) 		1714003049NRG24290620230186723 29/06/2023 ADHUA 1714003049WL006846 ADHUA 00697 BKID0MG1531 400 400 Processed 05/07/2023 702229465 ADHUA NARMADA JHABUA GRAMIN BANK(508515)
352 SOHAGPUR MP-14-003-049-001/102
(KOTMA) 		1714003049NRG24290620230186724 29/06/2023 MUNIYA 1714003049WL006846 MUNIYA 00697 BKID0MG1531 400 400 Processed 05/07/2023 702229465 MUNIYA NARMADA JHABUA GRAMIN BANK(508515)
353 SOHAGPUR MP-14-003-049-001/169
(KOTMA) 		1714003049NRG24290620230186725 29/06/2023 kabra baiga 1714003049WL006846 kabra baiga 00697 BKID0MG1531 400 400 Processed 05/07/2023 702229465 kabrabaiga NARMADA JHABUA GRAMIN BANK(508515)
354 SOHAGPUR MP-14-003-049-001/239
(KOTMA) 		1714003049NRG24290620230186726 29/06/2023 ramesh baiga 1714003049WL006846 ramesh baiga 00697 BKID0MG1531 400 400 Processed 05/07/2023 702229465 rameshbaiga STATE BANK OF INDIA(508548)
355 SOHAGPUR MP-14-003-049-001/252
(KOTMA) 		1714003049NRG24290620230186728 29/06/2023 chhokai baiga 1714003049WL006846 chhokai baiga 00697 BKID0MG1531 400 400 Processed 05/07/2023 702229465 chhokaibaiga STATE BANK OF INDIA(508548)
356 SOHAGPUR MP-14-003-049-001/252
(KOTMA) 		1714003049NRG24290620230186727 29/06/2023 laliya baiga 1714003049WL006846 laliya baiga 00697 BKID0MG1531 400 400 Processed 05/07/2023 702229465 laliyabaiga NARMADA JHABUA GRAMIN BANK(508515)
357 SOHAGPUR MP-14-003-049-001/289-A
(KOTMA) 		1714003049NRG24290620230186729 29/06/2023 Rakku baiga 1714003049WL006846 Rakku baiga 00697 BKID0MG1531 400 400 Processed 05/07/2023 702229465 Rakkubaiga NARMADA JHABUA GRAMIN BANK(508515)
358 SOHAGPUR MP-14-003-056-002/89
(NARGI) 		1714003000NRG24290620230189888 29/06/2023 Koili 1714003WL006917 Koili 00697 BKID0MG1531 600 600 Processed 05/07/2023 702229465 Koili BANK OF BARODA(606985)
359 SOHAGPUR MP-14-003-056-002/89
(NARGI) 		1714003000NRG24290620230189887 29/06/2023 Lalla 1714003WL006917 Lalla 00697 BKID0MG1531 600 600 Processed 05/07/2023 702229465 Lalla FINO PAYMENTS BANK LTD(608001)
SubTotal 4800 4800
360 SOHAGPUR MP-14-003-017-001/208-A
(CHIRHATI) 		1714003017NRG24280620230184894 29/06/2023 Shraddha Dhimar 1714003017WL006778 Shraddha Dhimar 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702229465 ShraddhaDhimar NARMADA JHABUA GRAMIN BANK(508515)
361 SOHAGPUR MP-14-003-020-002/20
(DEOGANWA) 		1714003020NRG24290620230189746 29/06/2023 subhal 1714003020WL006912 subhal 00697 BKID0NAMRGB 1400 1400 Processed 05/07/2023 702229465 subhal STATE BANK OF INDIA(508548)
362 SOHAGPUR MP-14-003-020-002/51-A
(DEOGANWA) 		1714003020NRG24290620230189764 29/06/2023 Mahesh baiga 1714003020WL006912 Mahesh baiga 00697 BKID0NAMRGB 1400 1400 Processed 05/07/2023 702229465 Maheshbaiga BANK OF INDIA(508505)
363 SOHAGPUR MP-14-003-020-002/87
(DEOGANWA) 		1714003020NRG24290620230189774 29/06/2023 chodaru 1714003020WL006912 chodaru 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702229465 chodaru BANK OF INDIA(508505)
364 SOHAGPUR MP-14-003-020-002/87
(DEOGANWA) 		1714003020NRG24290620230189775 29/06/2023 ramrati 1714003020WL006912 ramrati 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702229465 ramrati STATE BANK OF INDIA(508548)
365 SOHAGPUR MP-14-003-020-004/20
(DEOGANWA) 		1714003020NRG24290620230189990 29/06/2023 ramrati 1714003020WL006921 ramrati 00697 BKID0NAMRGB 800 800 Processed 05/07/2023 702229465 ramrati STATE BANK OF INDIA(508548)
366 SOHAGPUR MP-14-003-021-001/129
(DHAMANIKALA) 		1714003021NRG24290620230188862 29/06/2023 parvati kol 1714003021WL006886 parvati kol 00697 BKID0NAMRGB 1320 1320 Processed 05/07/2023 702229465 parvatikol STATE BANK OF INDIA(508548)
367 SOHAGPUR MP-14-003-021-001/129
(DHAMANIKALA) 		1714003021NRG24290620230188861 29/06/2023 parvati kol 1714003021WL006886 parvati kol 00697 BKID0NAMRGB 3080 3080 Processed 05/07/2023 702229465 parvatikol STATE BANK OF INDIA(508548)
368 SOHAGPUR MP-14-003-056-002/30
(NARGI) 		1714003000NRG24290620230189872 29/06/2023 Buliya 1714003WL006917 Buliya 00697 BKID0NAMRGB 600 600 Processed 05/07/2023 702229465 Buliya STATE BANK OF INDIA(508548)
369 SOHAGPUR MP-14-003-056-002/45
(NARGI) 		1714003000NRG24290620230189876 29/06/2023 Chiddu 1714003WL006917 Chiddu 00697 BKID0NAMRGB 600 600 Processed 05/07/2023 702229465 Chiddu STATE BANK OF INDIA(508548)
370 SOHAGPUR MP-14-003-056-002/51
(NARGI) 		1714003000NRG24290620230189881 29/06/2023 Premvati 1714003WL006917 Premvati 00697 BKID0NAMRGB 600 600 Processed 05/07/2023 702229465 Premvati STATE BANK OF INDIA(508548)
SubTotal 13400 13400
Total 401388 401388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_290623APB_FTO_137095 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 11595
2 SOHAGPUR MP1714003_290623APB_FTO_137095 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 9180
3 SOHAGPUR MP1714003_290623APB_FTO_137095 Bank of Baroda BARB0VJSDOL SHAHDOL 800
4 SOHAGPUR MP1714003_290623APB_FTO_137095 Bank of India BKID0009415 SHAHDOL 8200
5 SOHAGPUR MP1714003_290623APB_FTO_137095 Canara Bank CNRB0003728 ANUPPUR 3861
6 SOHAGPUR MP1714003_290623APB_FTO_137095 Central Bank Of India CBIN0282133 SOHAGPUR 2000
7 SOHAGPUR MP1714003_290623APB_FTO_137095 Indian Bank IDIB000S635 SHAHDOL 3420
8 SOHAGPUR MP1714003_290623APB_FTO_137095 Punjab National Bank PUNB0624000 ANUPPUR MP 1017
9 SOHAGPUR MP1714003_290623APB_FTO_137095 State Bank of India SBIN0000481 SHAHDOL 49480
10 SOHAGPUR MP1714003_290623APB_FTO_137095 State Bank of India SBIN0002821 ANUPPUR 408
11 SOHAGPUR MP1714003_290623APB_FTO_137095 State Bank of India SBIN0006986 SINGHPUR V.B. 243992
12 SOHAGPUR MP1714003_290623APB_FTO_137095 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 1200
13 SOHAGPUR MP1714003_290623APB_FTO_137095 UCO Bank UCBA0003078 SHAHDOL 200
14 SOHAGPUR MP1714003_290623APB_FTO_137095 UCO Bank UCBA0003095 ANUPPUR 609
15 SOHAGPUR MP1714003_290623APB_FTO_137095 Union Bank of India UBIN0536431 SHAHDOL 800
16 SOHAGPUR MP1714003_290623APB_FTO_137095 Union Bank of India UBIN0563781 ANUPPUR 1017
17 SOHAGPUR MP1714003_290623APB_FTO_137095 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2009
18 SOHAGPUR MP1714003_290623APB_FTO_137095 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 12600
19 SOHAGPUR MP1714003_290623APB_FTO_137095 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 4400
20 SOHAGPUR MP1714003_290623APB_FTO_137095 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 26400
21 SOHAGPUR MP1714003_290623APB_FTO_137095 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 4800
22 SOHAGPUR MP1714003_290623APB_FTO_137095 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHATWAI 6000
23 SOHAGPUR MP1714003_290623APB_FTO_137095 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 5600
24 SOHAGPUR MP1714003_290623APB_FTO_137095 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGHPUR 1800

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