Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:51:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_100723APB_FTO_157674
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-14-003-009-001/135
(BEMOOHRI) 		1714003000NRG24100720230225435 10/07/2023 bullu 1714003WL008342 bullu 00045 BARB0DHANPU 1140 1140 Processed 14/07/2023 858280481 bullu BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-009-001/93
(BEMOOHRI) 		1714003000NRG24100720230225446 10/07/2023 Savitri kol 1714003WL008342 Savitri kol 00045 BARB0DHANPU 1140 1140 Processed 14/07/2023 858280481 Savitrikol FINCARE SMALL FINANCE BANK LTD(608304)
3 SOHAGPUR MP-14-003-009-001/93-B
(BEMOOHRI) 		1714003000NRG24100720230225447 10/07/2023 Juggu kol 1714003WL008342 Juggu kol 00045 BARB0DHANPU 950 950 Processed 14/07/2023 858280481 Juggukol FINCARE SMALL FINANCE BANK LTD(608304)
4 SOHAGPUR MP-14-003-009-001/97-A
(BEMOOHRI) 		1714003000NRG24100720230225448 10/07/2023 Mohan baiga 1714003WL008342 Mohan baiga 00045 BARB0DHANPU 570 570 Processed 14/07/2023 858280481 Mohanbaiga STATE BANK OF INDIA(508548)
5 SOHAGPUR MP-14-003-009-001/97-A
(BEMOOHRI) 		1714003000NRG24100720230225449 10/07/2023 shyamkali 1714003WL008342 shyamkali 00045 BARB0DHANPU 950 950 Processed 14/07/2023 858280481 shyamkali STATE BANK OF INDIA(508548)
6 SOHAGPUR MP-14-003-068-004/64
(SARANGPUR) 		1714003068NRG24070720230220398 10/07/2023 Bharti 1714003068WL008056 Bharti 00045 BARB0DHANPU 1140 1140 Processed 14/07/2023 858280481 Bharti BANK OF BARODA(606985)
SubTotal 5890 5890
7 SOHAGPUR MP-14-003-004-001/200
(BAMURA) 		1714003004NRG24080720230221803 10/07/2023 birajiya 1714003004WL008122 birajiya 00045 BARB0SOHAGP 800 800 Processed 14/07/2023 858280481 birajiya BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-004-001/201
(BAMURA) 		1714003004NRG24080720230221804 10/07/2023 subahash baiga 1714003004WL008122 subahash baiga 00045 BARB0SOHAGP 1200 1200 Processed 14/07/2023 858280481 subahashbaiga BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-012-001/182-A
(BIJOURI) 		1714003012NRG24090720230224720 10/07/2023 santara 1714003012WL008258 santara 00045 BARB0SOHAGP 1020 1020 Processed 14/07/2023 858280481 santara STATE BANK OF INDIA(508548)
10 SOHAGPUR MP-14-003-027-001/511
(GORTARA) 		1714003027NRG24090720230225162 10/07/2023 jumwati 1714003027WL008300 jumwati 00045 BARB0SOHAGP 1002 1002 Processed 14/07/2023 858280481 jumwati BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-030-001/133-A
(HARRATOLA) 		1714003000NRG24100720230225784 10/07/2023 MEENA 1714003WL008361 MEENA 00045 BARB0SOHAGP 1000 1000 Processed 14/07/2023 858280481 MEENA CENTRAL BANK OF INDIA(607115)
12 SOHAGPUR MP-14-003-030-001/133-A
(HARRATOLA) 		1714003000NRG24100720230225783 10/07/2023 TEJLAL 1714003WL008361 TEJLAL 00045 BARB0SOHAGP 1000 1000 Processed 14/07/2023 858280481 TEJLAL CENTRAL BANK OF INDIA(607115)
13 SOHAGPUR MP-14-003-030-002/39-B
(HARRATOLA) 		1714003000NRG24100720230225819 10/07/2023 sangeeta 1714003WL008361 sangeeta 00045 BARB0SOHAGP 400 400 Processed 14/07/2023 858280481 sangeeta BANK OF BARODA(606985)
14 SOHAGPUR MP-14-003-033-002/6-A
(JHAGRHA) 		1714003000NRG24100720230225862 10/07/2023 Jethya 1714003WL008364 Jethya 00045 BARB0SOHAGP 1000 1000 Processed 14/07/2023 858280481 Jethya CENTRAL BANK OF INDIA(607115)
15 SOHAGPUR MP-14-003-034-001/265
(JODHPUR) 		1714003034NRG24100720230225224 10/07/2023 Ranjeet kol 1714003034WL008330 Ranjeet kol 00045 BARB0SOHAGP 2520 2520 Processed 14/07/2023 858280481 Ranjeetkol BANK OF BARODA(606985)
16 SOHAGPUR MP-14-003-034-001/465
(JODHPUR) 		1714003034NRG24100720230225175 10/07/2023 dhaggu 1714003034WL008308 dhaggu 00045 BARB0SOHAGP 3094 3094 Processed 14/07/2023 858280481 dhaggu BANK OF BARODA(606985)
17 SOHAGPUR MP-14-003-034-001/721
(JODHPUR) 		1714003034NRG24100720230225189 10/07/2023 ROOP NARYAN 1714003034WL008318 ROOP NARYAN 00045 BARB0SOHAGP 3094 3094 Processed 14/07/2023 858280481 ROOPNARYAN BANK OF BARODA(606985)
18 SOHAGPUR MP-14-003-041-001/186-B
(KATHOOTIYA) 		1714003041NRG24070720230220855 10/07/2023 anil 1714003041WL008084 anil 00045 BARB0SOHAGP 1200 1200 Processed 14/07/2023 858280481 anil BANK OF BARODA(606985)
19 SOHAGPUR MP-14-003-041-001/600-C
(KATHOOTIYA) 		1714003041NRG24070720230220858 10/07/2023 pankaj 1714003041WL008084 pankaj 00045 BARB0SOHAGP 1326 1326 Processed 14/07/2023 858280481 pankaj BANK OF BARODA(606985)
20 SOHAGPUR MP-14-003-041-001/600-C
(KATHOOTIYA) 		1714003041NRG24070720230220857 10/07/2023 shanti 1714003041WL008084 shanti 00045 BARB0SOHAGP 1326 1326 Processed 14/07/2023 858280481 shanti UNION BANK OF INDIA(508500)
21 SOHAGPUR MP-14-003-041-001/600-D
(KATHOOTIYA) 		1714003041NRG24070720230220860 10/07/2023 maya 1714003041WL008084 maya 00045 BARB0SOHAGP 1326 1326 Processed 14/07/2023 858280481 maya NARMADA JHABUA GRAMIN BANK(508515)
22 SOHAGPUR MP-14-003-041-001/600-D
(KATHOOTIYA) 		1714003041NRG24070720230220859 10/07/2023 puspendra 1714003041WL008084 puspendra 00045 BARB0SOHAGP 1326 1326 Processed 14/07/2023 858280481 puspendra NARMADA JHABUA GRAMIN BANK(508515)
23 SOHAGPUR MP-14-003-041-001/639-A
(KATHOOTIYA) 		1714003041NRG24070720230220863 10/07/2023 RAMPRAKASH 1714003041WL008084 RAMPRAKASH 00045 BARB0SOHAGP 1326 1326 Processed 14/07/2023 858280481 RAMPRAKASH BANK OF BARODA(606985)
24 SOHAGPUR MP-14-003-042-001/380
(KELMANIYA) 		1714003042NRG24060720230218471 10/07/2023 ASHOK YADAV 1714003042WL007993 ASHOK YADAV 00045 BARB0SOHAGP 900 900 Processed 14/07/2023 858280481 ASHOKYADAV BANK OF BARODA(606985)
25 SOHAGPUR MP-14-003-052-002/161-A
(MACHIGHANWA) 		1714003052NRG24080720230221686 10/07/2023 rajni bai 1714003052WL008118 rajni bai 00045 BARB0SOHAGP 600 600 Processed 14/07/2023 858280481 rajnibai NARMADA JHABUA GRAMIN BANK(508515)
26 SOHAGPUR MP-14-003-062-001/410
(PATARA) 		1714003062NRG24070720230221063 10/07/2023 GULABIYA KOL 1714003062WL008093 GULABIYA KOL 00045 BARB0SOHAGP 1200 1200 Processed 14/07/2023 858280481 GULABIYAKOL BANK OF BARODA(606985)
27 SOHAGPUR MP-14-003-076-002/315
(MADWA) 		1714003076NRG24080720230222089 10/07/2023 Santosh Kumar kol 1714003076WL008128 Santosh Kumar kol 00045 BARB0SOHAGP 1020 1020 Processed 14/07/2023 858280481 SantoshKumarkol AIRTEL PAYMENTS BANK LIMITED(990288)
28 SOHAGPUR MP-14-003-076-002/71-B
(MADWA) 		1714003076NRG24080720230222093 10/07/2023 Ramkali sahis 1714003076WL008128 Ramkali sahis 00045 BARB0SOHAGP 1020 1020 Processed 14/07/2023 858280481 Ramkalisahis BANK OF BARODA(606985)
29 SOHAGPUR MP-14-003-076-002/9-A
(MADWA) 		1714003076NRG24080720230222095 10/07/2023 SONU KOL 1714003076WL008128 SONU KOL 00045 BARB0SOHAGP 1020 1020 Processed 14/07/2023 858280481 SONUKOL BANK OF BARODA(606985)
30 SOHAGPUR MP-14-003-076-002/97-A
(MADWA) 		1714003076NRG24080720230222096 10/07/2023 Dileep kol 1714003076WL008128 Dileep kol 00045 BARB0SOHAGP 1020 1020 Processed 14/07/2023 858280481 Dileepkol BANK OF BARODA(606985)
SubTotal 30740 30740
31 SOHAGPUR MP-14-003-047-001/229-D
(KHOLLHD) 		1714003047NRG24090720230224079 10/07/2023 Muniya Patel 1714003047WL008223 Muniya Patel 00045 BARB0VJSDOL 1428 1428 Processed 15/07/2023 858280481 MuniyaPatel INDIAN BANK(607105)
32 SOHAGPUR MP-14-003-047-001/229-D
(KHOLLHD) 		1714003047NRG24090720230224080 10/07/2023 Sanjay Patel 1714003047WL008223 Sanjay Patel 00045 BARB0VJSDOL 1428 1428 Processed 14/07/2023 858280481 SanjayPatel AIRTEL PAYMENTS BANK LIMITED(990288)
33 SOHAGPUR MP-14-003-052-002/132
(MACHIGHANWA) 		1714003052NRG24080720230221683 10/07/2023 SANTI 1714003052WL008118 SANTI 00045 BARB0VJSDOL 600 600 Processed 14/07/2023 858280481 SANTI NARMADA JHABUA GRAMIN BANK(508515)
34 SOHAGPUR MP-14-003-052-002/162
(MACHIGHANWA) 		1714003052NRG24080720230221687 10/07/2023 PUNNI BAI 1714003052WL008118 PUNNI BAI 00045 BARB0VJSDOL 600 600 Processed 14/07/2023 858280481 PUNNIBAI BANK OF BARODA(606985)
35 SOHAGPUR MP-14-003-052-002/201
(MACHIGHANWA) 		1714003000NRG24100720230225644 10/07/2023 Shyam Singh 1714003WL008356 Shyam Singh 00045 BARB0VJSDOL 600 600 Processed 14/07/2023 858280481 ShyamSingh BANK OF BARODA(606985)
36 SOHAGPUR MP-14-003-072-001/1433
(SINGHPUR) 		1714003000NRG24100720230225652 10/07/2023 akhlesh patel 1714003WL008357 akhlesh patel 00045 BARB0VJSDOL 190 190 Processed 14/07/2023 858280481 akhleshpatel BANK OF BARODA(606985)
SubTotal 4846 4846
37 SOHAGPUR MP-14-003-034-001/711
(JODHPUR) 		1714003034NRG24070720230218877 10/07/2023 Ramesh 1714003034WL008010 Ramesh 00048 BKID0009415 2090 2090 Processed 14/07/2023 858280481 Ramesh STATE BANK OF INDIA(508548)
SubTotal 2090 2090
38 SOHAGPUR MP-14-003-025-002/58
(DUDHI) 		1714003000NRG24100720230225770 10/07/2023 soni patel 1714003WL008359 soni patel 00048 BKID0NAMRGB 400 400 Processed 14/07/2023 858280481 sonipatel UCO BANK(607066)
39 SOHAGPUR MP-14-003-076-002/272
(MADWA) 		1714003076NRG24080720230222086 10/07/2023 ASHOK KUMAR KOL 1714003076WL008128 ASHOK KUMAR KOL 00048 BKID0NAMRGB 1020 1020 Processed 14/07/2023 858280481 ASHOKKUMARKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 1420 1420
40 SOHAGPUR MP-14-003-024-001/399
(DHURWAR) 		1714003024NRG24090720230225060 10/07/2023 ramkumar 1714003024WL008277 ramkumar 00078 CNRB0001412 884 884 Processed 14/07/2023 858280481 ramkumar CANARA BANK(508532)
41 SOHAGPUR MP-14-003-027-001/504
(GORTARA) 		1714003027NRG24090720230225160 10/07/2023 ARUN 1714003027WL008300 ARUN 00078 CNRB0001412 1002 1002 Processed 14/07/2023 858280481 ARUN BANK OF BARODA(606985)
42 SOHAGPUR MP-14-003-027-001/511
(GORTARA) 		1714003027NRG24090720230225161 10/07/2023 balram 1714003027WL008300 balram 00078 CNRB0001412 1002 1002 Processed 14/07/2023 858280481 balram CENTRAL BANK OF INDIA(607115)
43 SOHAGPUR MP-14-003-042-001/380-A
(KELMANIYA) 		1714003042NRG24060720230218473 10/07/2023 Lakhan 1714003042WL007993 Lakhan 00078 CNRB0001412 540 540 Processed 14/07/2023 858280481 Lakhan BANK OF MAHARASHTRA(607387)
SubTotal 3428 3428
44 SOHAGPUR MP-14-003-034-001/734
(JODHPUR) 		1714003034NRG24100720230225182 10/07/2023 Malti 1714003034WL008314 Malti 00078 CNRB0017890 3094 3094 Processed 14/07/2023 858280481 Malti CANARA BANK(508532)
SubTotal 3094 3094
45 SOHAGPUR MP-14-003-033-002/112-A
(JHAGRHA) 		1714003000NRG24100720230225838 10/07/2023 SHIYA KOL 1714003WL008364 SHIYA KOL 00089 CBIN0280787 1000 1000 Processed 14/07/2023 858280481 SHIYAKOL CENTRAL BANK OF INDIA(607115)
46 SOHAGPUR MP-14-003-033-002/112-A
(JHAGRHA) 		1714003000NRG24100720230225837 10/07/2023 TIRTHU KOL 1714003WL008364 TIRTHU KOL 00089 CBIN0280787 1000 1000 Processed 14/07/2023 858280481 TIRTHUKOL CENTRAL BANK OF INDIA(607115)
47 SOHAGPUR MP-14-003-033-002/116-A
(JHAGRHA) 		1714003000NRG24100720230225840 10/07/2023 kirn kol 1714003WL008364 kirn kol 00089 CBIN0280787 1000 1000 Processed 14/07/2023 858280481 kirnkol CENTRAL BANK OF INDIA(607115)
48 SOHAGPUR MP-14-003-033-002/141
(JHAGRHA) 		1714003000NRG24100720230225843 10/07/2023 Vimla baiga 1714003WL008364 Vimla baiga 00089 CBIN0280787 800 800 Rejected 14/07/2023 858280481 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
49 SOHAGPUR MP-14-003-033-002/142
(JHAGRHA) 		1714003000NRG24100720230225844 10/07/2023 siyavati 1714003WL008364 siyavati 00089 CBIN0280787 1000 1000 Processed 14/07/2023 858280481 siyavati CENTRAL BANK OF INDIA(607115)
50 SOHAGPUR MP-14-003-033-002/143
(JHAGRHA) 		1714003000NRG24100720230225845 10/07/2023 domaniya 1714003WL008364 domaniya 00089 CBIN0280787 1000 1000 Processed 14/07/2023 858280481 domaniya CENTRAL BANK OF INDIA(607115)
51 SOHAGPUR MP-14-003-033-002/143
(JHAGRHA) 		1714003000NRG24100720230225846 10/07/2023 Samtu 1714003WL008364 Samtu 00089 CBIN0280787 1000 1000 Processed 14/07/2023 858280481 Samtu CENTRAL BANK OF INDIA(607115)
52 SOHAGPUR MP-14-003-033-002/163
(JHAGRHA) 		1714003000NRG24100720230225848 10/07/2023 BESAHNA 1714003WL008364 BESAHNA 00089 CBIN0280787 1000 1000 Processed 14/07/2023 858280481 BESAHNA CENTRAL BANK OF INDIA(607115)
53 SOHAGPUR MP-14-003-033-002/23
(JHAGRHA) 		1714003000NRG24100720230225850 10/07/2023 Sukhni 1714003WL008364 Sukhni 00089 CBIN0280787 1000 1000 Processed 14/07/2023 858280481 Sukhni CENTRAL BANK OF INDIA(607115)
54 SOHAGPUR MP-14-003-033-002/26
(JHAGRHA) 		1714003000NRG24100720230225851 10/07/2023 khannu 1714003WL008364 khannu 00089 CBIN0280787 1000 1000 Processed 14/07/2023 858280481 khannu CENTRAL BANK OF INDIA(607115)
55 SOHAGPUR MP-14-003-033-002/4
(JHAGRHA) 		1714003000NRG24100720230225853 10/07/2023 laliya 1714003WL008364 laliya 00089 CBIN0280787 1000 1000 Processed 14/07/2023 858280481 laliya CENTRAL BANK OF INDIA(607115)
56 SOHAGPUR MP-14-003-033-002/46
(JHAGRHA) 		1714003000NRG24100720230225854 10/07/2023 indhiya bai 1714003WL008364 indhiya bai 00089 CBIN0280787 1000 1000 Processed 14/07/2023 858280481 indhiyabai STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-14-003-033-002/47
(JHAGRHA) 		1714003000NRG24100720230225857 10/07/2023 mannu 1714003WL008364 mannu 00089 CBIN0280787 1000 1000 Processed 14/07/2023 858280481 mannu CENTRAL BANK OF INDIA(607115)
58 SOHAGPUR MP-14-003-033-002/47
(JHAGRHA) 		1714003000NRG24100720230225858 10/07/2023 RATi 1714003WL008364 RATi 00089 CBIN0280787 1000 1000 Processed 14/07/2023 858280481 RATi CENTRAL BANK OF INDIA(607115)
59 SOHAGPUR MP-14-003-033-002/5
(JHAGRHA) 		1714003000NRG24100720230225859 10/07/2023 KOUSHIYA 1714003WL008364 KOUSHIYA 00089 CBIN0280787 1000 1000 Processed 14/07/2023 858280481 KOUSHIYA CENTRAL BANK OF INDIA(607115)
60 SOHAGPUR MP-14-003-033-002/56
(JHAGRHA) 		1714003000NRG24100720230225861 10/07/2023 buli 1714003WL008364 buli 00089 CBIN0280787 1000 1000 Processed 14/07/2023 858280481 buli CENTRAL BANK OF INDIA(607115)
61 SOHAGPUR MP-14-003-033-002/64
(JHAGRHA) 		1714003000NRG24100720230225863 10/07/2023 RAM KARAN KOL 1714003WL008364 RAM KARAN KOL 00089 CBIN0280787 600 600 Processed 14/07/2023 858280481 RAMKARANKOL CENTRAL BANK OF INDIA(607115)
62 SOHAGPUR MP-14-003-033-002/64
(JHAGRHA) 		1714003000NRG24100720230225864 10/07/2023 SANTI BAI KOL 1714003WL008364 SANTI BAI KOL 00089 CBIN0280787 1000 1000 Processed 15/07/2023 858280481 SANTIBAIKOL INDIAN BANK(607105)
63 SOHAGPUR MP-14-003-033-002/67
(JHAGRHA) 		1714003000NRG24100720230225865 10/07/2023 Choumasaba 1714003WL008364 Choumasaba 00089 CBIN0280787 1000 1000 Processed 15/07/2023 858280481 Choumasaba INDIAN BANK(607105)
64 SOHAGPUR MP-14-003-033-002/69
(JHAGRHA) 		1714003000NRG24100720230225867 10/07/2023 Kunti 1714003WL008364 Kunti 00089 CBIN0280787 1000 1000 Processed 14/07/2023 858280481 Kunti CENTRAL BANK OF INDIA(607115)
65 SOHAGPUR MP-14-003-033-002/69
(JHAGRHA) 		1714003000NRG24100720230225866 10/07/2023 MuNNA 1714003WL008364 MuNNA 00089 CBIN0280787 1000 1000 Processed 15/07/2023 858280481 MuNNA INDIAN BANK(607105)
66 SOHAGPUR MP-14-003-033-002/70-A
(JHAGRHA) 		1714003000NRG24100720230225868 10/07/2023 AMRESH KOL 1714003WL008364 AMRESH KOL 00089 CBIN0280787 1000 1000 Processed 14/07/2023 858280481 AMRESHKOL CENTRAL BANK OF INDIA(607115)
67 SOHAGPUR MP-14-003-033-002/70-A
(JHAGRHA) 		1714003000NRG24100720230225869 10/07/2023 SONMTI KOL 1714003WL008364 SONMTI KOL 00089 CBIN0280787 1000 1000 Processed 14/07/2023 858280481 SONMTIKOL CENTRAL BANK OF INDIA(607115)
68 SOHAGPUR MP-14-003-033-002/83-A
(JHAGRHA) 		1714003000NRG24100720230225870 10/07/2023 sukhlal baiga 1714003WL008364 sukhlal baiga 00089 CBIN0280787 1000 1000 Processed 14/07/2023 858280481 sukhlalbaiga CENTRAL BANK OF INDIA(607115)
69 SOHAGPUR MP-14-003-033-002/86
(JHAGRHA) 		1714003000NRG24100720230225871 10/07/2023 ghammu 1714003WL008364 ghammu 00089 CBIN0280787 1000 1000 Processed 15/07/2023 858280481 ghammu INDIAN BANK(607105)
70 SOHAGPUR MP-14-003-033-003/17
(JHAGRHA) 		1714003000NRG24100720230225872 10/07/2023 janni 1714003WL008364 janni 00089 CBIN0280787 1000 1000 Processed 14/07/2023 858280481 janni CENTRAL BANK OF INDIA(607115)
71 SOHAGPUR MP-14-003-033-003/23
(JHAGRHA) 		1714003000NRG24100720230225873 10/07/2023 shanti 1714003WL008364 shanti 00089 CBIN0280787 400 400 Processed 14/07/2023 858280481 shanti CENTRAL BANK OF INDIA(607115)
72 SOHAGPUR MP-14-003-033-003/34-C
(JHAGRHA) 		1714003000NRG24100720230225874 10/07/2023 RADHA KOL 1714003WL008364 RADHA KOL 00089 CBIN0280787 1000 1000 Processed 15/07/2023 858280481 RADHAKOL INDIAN BANK(607105)
73 SOHAGPUR MP-14-003-033-003/4
(JHAGRHA) 		1714003000NRG24100720230225875 10/07/2023 ANU 1714003WL008364 ANU 00089 CBIN0280787 1000 1000 Processed 14/07/2023 858280481 ANU INDUSIND BANK(607189)
74 SOHAGPUR MP-14-003-033-003/40
(JHAGRHA) 		1714003000NRG24100720230225876 10/07/2023 ramdharee kol 1714003WL008364 ramdharee kol 00089 CBIN0280787 1000 1000 Processed 14/07/2023 858280481 ramdhareekol CENTRAL BANK OF INDIA(607115)
75 SOHAGPUR MP-14-003-034-001/139
(JODHPUR) 		1714003034NRG24100720230225198 10/07/2023 bikram 1714003034WL008322 bikram 00089 CBIN0280787 2100 2100 Processed 14/07/2023 858280481 bikram CENTRAL BANK OF INDIA(607115)
76 SOHAGPUR MP-14-003-034-001/186
(JODHPUR) 		1714003034NRG24100720230225194 10/07/2023 RAMAVTAR 1714003034WL008320 RAMAVTAR 00089 CBIN0280787 1820 1820 Processed 14/07/2023 858280481 RAMAVTAR FINO PAYMENTS BANK LTD(608001)
77 SOHAGPUR MP-14-003-034-001/187
(JODHPUR) 		1714003034NRG24100720230225164 10/07/2023 diwakr 1714003034WL008301 diwakr 00089 CBIN0280787 1224 1224 Processed 14/07/2023 858280481 diwakr CENTRAL BANK OF INDIA(607115)
78 SOHAGPUR MP-14-003-034-001/228
(JODHPUR) 		1714003034NRG24100720230225179 10/07/2023 Suklu 1714003034WL008311 Suklu 00089 CBIN0280787 3094 3094 Processed 14/07/2023 858280481 Suklu CENTRAL BANK OF INDIA(607115)
79 SOHAGPUR MP-14-003-034-001/711
(JODHPUR) 		1714003034NRG24070720230218878 10/07/2023 Parwati 1714003034WL008010 Parwati 00089 CBIN0280787 2090 2090 Processed 14/07/2023 858280481 Parwati CENTRAL BANK OF INDIA(607115)
80 SOHAGPUR MP-14-003-042-001/64-A
(KELMANIYA) 		1714003042NRG24060720230218482 10/07/2023 Anita kol 1714003042WL007993 Anita kol 00089 CBIN0280787 720 720 Processed 14/07/2023 858280481 Anitakol CENTRAL BANK OF INDIA(607115)
SubTotal 39848 39848
81 SOHAGPUR MP-14-003-030-001/219-B
(HARRATOLA) 		1714003000NRG24100720230225787 10/07/2023 REENA 1714003WL008361 REENA 00089 CBIN0282133 1000 1000 Processed 14/07/2023 858280481 REENA CENTRAL BANK OF INDIA(607115)
82 SOHAGPUR MP-14-003-030-002/2-B
(HARRATOLA) 		1714003000NRG24100720230225809 10/07/2023 urmilla 1714003WL008361 urmilla 00089 CBIN0282133 400 400 Processed 14/07/2023 858280481 urmilla CENTRAL BANK OF INDIA(607115)
83 SOHAGPUR MP-14-003-030-002/31-B
(HARRATOLA) 		1714003000NRG24100720230225815 10/07/2023 MALTI 1714003WL008361 MALTI 00089 CBIN0282133 400 400 Processed 14/07/2023 858280481 MALTI CENTRAL BANK OF INDIA(607115)
84 SOHAGPUR MP-14-003-030-002/32-B
(HARRATOLA) 		1714003000NRG24100720230225816 10/07/2023 DEPU 1714003WL008361 DEPU 00089 CBIN0282133 400 400 Processed 14/07/2023 858280481 DEPU CENTRAL BANK OF INDIA(607115)
85 SOHAGPUR MP-14-003-030-002/32-C
(HARRATOLA) 		1714003000NRG24100720230225818 10/07/2023 SHANTI 1714003WL008361 SHANTI 00089 CBIN0282133 400 400 Processed 14/07/2023 858280481 SHANTI BANK OF BARODA(606985)
86 SOHAGPUR MP-14-003-030-002/32-C
(HARRATOLA) 		1714003000NRG24100720230225817 10/07/2023 SURJEET 1714003WL008361 SURJEET 00089 CBIN0282133 400 400 Processed 14/07/2023 858280481 SURJEET CENTRAL BANK OF INDIA(607115)
87 SOHAGPUR MP-14-003-030-002/72-B
(HARRATOLA) 		1714003000NRG24100720230225822 10/07/2023 AMITA 1714003WL008361 AMITA 00089 CBIN0282133 400 400 Processed 14/07/2023 858280481 AMITA CENTRAL BANK OF INDIA(607115)
88 SOHAGPUR MP-14-003-042-001/107
(KELMANIYA) 		1714003042NRG24060720230218428 10/07/2023 piyariya 1714003042WL007993 piyariya 00089 CBIN0282133 900 900 Processed 14/07/2023 858280481 piyariya CENTRAL BANK OF INDIA(607115)
89 SOHAGPUR MP-14-003-042-001/109
(KELMANIYA) 		1714003042NRG24060720230218429 10/07/2023 umla kol 1714003042WL007993 umla kol 00089 CBIN0282133 900 900 Processed 14/07/2023 858280481 umlakol FINO PAYMENTS BANK LTD(608001)
90 SOHAGPUR MP-14-003-042-001/157-A
(KELMANIYA) 		1714003042NRG24060720230218441 10/07/2023 lalman yadav 1714003042WL007993 lalman yadav 00089 CBIN0282133 720 720 Processed 14/07/2023 858280481 lalmanyadav CENTRAL BANK OF INDIA(607115)
91 SOHAGPUR MP-14-003-042-001/183
(KELMANIYA) 		1714003042NRG24060720230218446 10/07/2023 Vishal kol 1714003042WL007993 Vishal kol 00089 CBIN0282133 720 720 Processed 14/07/2023 858280481 Vishalkol CENTRAL BANK OF INDIA(607115)
92 SOHAGPUR MP-14-003-042-001/19-A
(KELMANIYA) 		1714003042NRG24060720230218449 10/07/2023 Kamaldas baiga 1714003042WL007993 Kamaldas baiga 00089 CBIN0282133 900 900 Processed 14/07/2023 858280481 Kamaldasbaiga CENTRAL BANK OF INDIA(607115)
93 SOHAGPUR MP-14-003-042-001/251
(KELMANIYA) 		1714003042NRG24060720230218457 10/07/2023 Suraj baiga 1714003042WL007993 Suraj baiga 00089 CBIN0282133 540 540 Processed 14/07/2023 858280481 Surajbaiga CENTRAL BANK OF INDIA(607115)
94 SOHAGPUR MP-14-003-042-001/291-A
(KELMANIYA) 		1714003042NRG24060720230218461 10/07/2023 bablu yadav 1714003042WL007993 bablu yadav 00089 CBIN0282133 900 900 Processed 14/07/2023 858280481 babluyadav STATE BANK OF INDIA(508548)
95 SOHAGPUR MP-14-003-042-001/335-A
(KELMANIYA) 		1714003042NRG24060720230218465 10/07/2023 rajendra 1714003042WL007993 rajendra 00089 CBIN0282133 900 900 Processed 14/07/2023 858280481 rajendra CENTRAL BANK OF INDIA(607115)
96 SOHAGPUR MP-14-003-042-001/338
(KELMANIYA) 		1714003042NRG24060720230218466 10/07/2023 Kamta singh 1714003042WL007993 Kamta singh 00089 CBIN0282133 900 900 Processed 14/07/2023 858280481 Kamtasingh UCO BANK(607066)
97 SOHAGPUR MP-14-003-042-001/372-A
(KELMANIYA) 		1714003042NRG24060720230218470 10/07/2023 GEETA YADAV 1714003042WL007993 GEETA YADAV 00089 CBIN0282133 900 900 Processed 14/07/2023 858280481 GEETAYADAV CENTRAL BANK OF INDIA(607115)
98 SOHAGPUR MP-14-003-042-001/47
(KELMANIYA) 		1714003042NRG24060720230218474 10/07/2023 rajesh 1714003042WL007993 rajesh 00089 CBIN0282133 900 900 Processed 14/07/2023 858280481 rajesh CENTRAL BANK OF INDIA(607115)
99 SOHAGPUR MP-14-003-042-001/83-A
(KELMANIYA) 		1714003042NRG24060720230218484 10/07/2023 Melaram baiga 1714003042WL007993 Melaram baiga 00089 CBIN0282133 720 720 Processed 14/07/2023 858280481 Melarambaiga CENTRAL BANK OF INDIA(607115)
SubTotal 13300 13300
100 SOHAGPUR MP-14-003-034-001/287
(JODHPUR) 		1714003034NRG24100720230225170 10/07/2023 prakesh 1714003034WL008304 prakesh 00089 CBIN0282845 3094 3094 Processed 14/07/2023 858280481 prakesh PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
101 SOHAGPUR MP-14-003-042-001/283
(KELMANIYA) 		1714003042NRG24060720230218460 10/07/2023 Balmukund yadav 1714003042WL007993 Balmukund yadav 00165 IBKL0001596 900 900 Processed 14/07/2023 858280481 Balmukundyadav BANK OF BARODA(606985)
SubTotal 900 900
102 SOHAGPUR MP-14-003-004-002/104
(BAMURA) 		1714003004NRG24080720230221811 10/07/2023 Ramkali Mahara 1714003004WL008122 Ramkali Mahara 00176 IDIB000S635 1200 1200 Processed 15/07/2023 858280481 RamkaliMahara INDIAN BANK(607105)
103 SOHAGPUR MP-14-003-004-002/11
(BAMURA) 		1714003004NRG24080720230221812 10/07/2023 lodhi kol 1714003004WL008122 lodhi kol 00176 IDIB000S635 1200 1200 Processed 15/07/2023 858280481 lodhikol INDIAN BANK(607105)
104 SOHAGPUR MP-14-003-004-002/111
(BAMURA) 		1714003004NRG24080720230221813 10/07/2023 kodulal kol 1714003004WL008122 kodulal kol 00176 IDIB000S635 1200 1200 Processed 15/07/2023 858280481 kodulalkol INDIAN BANK(607105)
105 SOHAGPUR MP-14-003-004-002/260
(BAMURA) 		1714003004NRG24080720230221817 10/07/2023 SHOKVATI KOL 1714003004WL008122 SHOKVATI KOL 00176 IDIB000S635 1200 1200 Processed 15/07/2023 858280481 SHOKVATIKOL INDIAN BANK(607105)
106 SOHAGPUR MP-14-003-004-002/37
(BAMURA) 		1714003004NRG24080720230221818 10/07/2023 choti 1714003004WL008122 choti 00176 IDIB000S635 800 800 Processed 15/07/2023 858280481 choti INDIAN BANK(607105)
107 SOHAGPUR MP-14-003-004-002/39
(BAMURA) 		1714003004NRG24080720230221819 10/07/2023 Bhodulal Kol 1714003004WL008122 Bhodulal Kol 00176 IDIB000S635 1200 1200 Processed 15/07/2023 858280481 BhodulalKol INDIAN BANK(607105)
108 SOHAGPUR MP-14-003-004-002/39
(BAMURA) 		1714003004NRG24080720230221820 10/07/2023 Sundariya Kol 1714003004WL008122 Sundariya Kol 00176 IDIB000S635 1000 1000 Processed 15/07/2023 858280481 SundariyaKol INDIAN BANK(607105)
109 SOHAGPUR MP-14-003-004-002/40
(BAMURA) 		1714003004NRG24080720230221821 10/07/2023 Nayantara Kol 1714003004WL008122 Nayantara Kol 00176 IDIB000S635 1200 1200 Processed 15/07/2023 858280481 NayantaraKol INDIAN BANK(607105)
110 SOHAGPUR MP-14-003-004-002/44
(BAMURA) 		1714003004NRG24080720230221822 10/07/2023 lala kol 1714003004WL008122 lala kol 00176 IDIB000S635 1200 1200 Processed 15/07/2023 858280481 lalakol INDIAN BANK(607105)
111 SOHAGPUR MP-14-003-004-002/53
(BAMURA) 		1714003004NRG24080720230221825 10/07/2023 Manoj Kumar Mahara 1714003004WL008122 Manoj Kumar Mahara 00176 IDIB000S635 1200 1200 Processed 15/07/2023 858280481 ManojKumarMahara INDIAN BANK(607105)
112 SOHAGPUR MP-14-003-004-002/53
(BAMURA) 		1714003004NRG24080720230221827 10/07/2023 surendra mahara 1714003004WL008122 surendra mahara 00176 IDIB000S635 1200 1200 Processed 15/07/2023 858280481 surendramahara INDIAN BANK(607105)
113 SOHAGPUR MP-14-003-025-001/101
(DUDHI) 		1714003025NRG24070720230220763 10/07/2023 rameshiya 1714003025WL008080 rameshiya 00176 IDIB000S635 400 400 Processed 15/07/2023 858280481 rameshiya INDIAN BANK(607105)
114 SOHAGPUR MP-14-003-025-001/141
(DUDHI) 		1714003025NRG24070720230220765 10/07/2023 kunta baiga 1714003025WL008080 kunta baiga 00176 IDIB000S635 200 200 Processed 15/07/2023 858280481 kuntabaiga INDIAN BANK(607105)
115 SOHAGPUR MP-14-003-033-002/46-A
(JHAGRHA) 		1714003000NRG24100720230225856 10/07/2023 ranee baiga 1714003WL008364 ranee baiga 00176 IDIB000S635 1000 1000 Processed 14/07/2023 858280481 raneebaiga STATE BANK OF INDIA(508548)
116 SOHAGPUR MP-14-003-034-001/102-A
(JODHPUR) 		1714003034NRG24100720230225173 10/07/2023 Sarita 1714003034WL008306 Sarita 00176 IDIB000S635 3094 3094 Processed 14/07/2023 858280481 Sarita CENTRAL BANK OF INDIA(607115)
117 SOHAGPUR MP-14-003-034-001/131
(JODHPUR) 		1714003034NRG24100720230225166 10/07/2023 MUNNISAHU 1714003034WL008302 MUNNISAHU 00176 IDIB000S635 3094 3094 Processed 14/07/2023 858280481 MUNNISAHU NARMADA JHABUA GRAMIN BANK(508515)
118 SOHAGPUR MP-14-003-034-001/565
(JODHPUR) 		1714003000NRG24100720230225541 10/07/2023 monni namdev 1714003WL008350 monni namdev 00176 IDIB000S635 3094 3094 Processed 15/07/2023 858280481 monninamdev INDIAN BANK(607105)
119 SOHAGPUR MP-14-003-034-001/59-A
(JODHPUR) 		1714003000NRG24100720230225525 10/07/2023 VIMLA 1714003WL008348 VIMLA 00176 IDIB000S635 1650 1650 Processed 14/07/2023 858280481 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
120 SOHAGPUR MP-14-003-034-001/684
(JODHPUR) 		1714003034NRG24100720230225183 10/07/2023 Klawati 1714003034WL008315 Klawati 00176 IDIB000S635 3094 3094 Processed 14/07/2023 858280481 Klawati BANK OF INDIA(508505)
121 SOHAGPUR MP-14-003-042-001/200-A
(KELMANIYA) 		1714003042NRG24060720230218450 10/07/2023 Muniya kol 1714003042WL007993 Muniya kol 00176 IDIB000S635 900 900 Processed 15/07/2023 858280481 Muniyakol INDIAN BANK(607105)
122 SOHAGPUR MP-14-003-042-001/314-A
(KELMANIYA) 		1714003042NRG24060720230218464 10/07/2023 Basnti kol 1714003042WL007993 Basnti kol 00176 IDIB000S635 720 720 Processed 15/07/2023 858280481 Basntikol INDIAN BANK(607105)
123 SOHAGPUR MP-14-003-047-001/186
(KHOLLHD) 		1714003047NRG24090720230224077 10/07/2023 Ratan lal 1714003047WL008223 Ratan lal 00176 IDIB000S635 1428 1428 Processed 15/07/2023 858280481 Ratanlal INDIAN BANK(607105)
124 SOHAGPUR MP-14-003-047-001/229-D
(KHOLLHD) 		1714003047NRG24090720230224078 10/07/2023 Heera Bati Patel 1714003047WL008223 Heera Bati Patel 00176 IDIB000S635 1428 1428 Processed 14/07/2023 858280481 HeeraBatiPatel NARMADA JHABUA GRAMIN BANK(508515)
125 SOHAGPUR MP-14-003-052-002/193
(MACHIGHANWA) 		1714003000NRG24100720230225643 10/07/2023 Nan bai 1714003WL008356 Nan bai 00176 IDIB000S635 600 600 Processed 14/07/2023 858280481 Nanbai HDFC BANK LTD(607152)
SubTotal 33302 33302
126 SOHAGPUR MP-14-003-052-001/305-A
(MACHIGHANWA) 		1714003000NRG24100720230225636 10/07/2023 bullu bai 1714003WL008356 bullu bai 00354 PUNB0660000 1000 1000 Processed 14/07/2023 858280481 bullubai PUNJAB NATIONAL BANK(508568)
127 SOHAGPUR MP-14-003-052-001/305-A
(MACHIGHANWA) 		1714003000NRG24100720230225635 10/07/2023 munna gond 1714003WL008356 munna gond 00354 PUNB0660000 1000 1000 Processed 14/07/2023 858280481 munnagond NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2000 2000
128 SOHAGPUR MP-14-003-004-001/107-A
(BAMURA) 		1714003004NRG24080720230221795 10/07/2023 Vikni baiga 1714003004WL008122 Vikni baiga 00415 SBIN0000481 1200 1200 Processed 14/07/2023 858280481 Viknibaiga NARMADA JHABUA GRAMIN BANK(508515)
129 SOHAGPUR MP-14-003-004-001/109-A
(BAMURA) 		1714003004NRG24080720230221796 10/07/2023 Siyavati Baiga 1714003004WL008122 Siyavati Baiga 00415 SBIN0000481 1200 1200 Processed 14/07/2023 858280481 SiyavatiBaiga STATE BANK OF INDIA(508548)
130 SOHAGPUR MP-14-003-004-001/142
(BAMURA) 		1714003004NRG24080720230221798 10/07/2023 ramvati 1714003004WL008122 ramvati 00415 SBIN0000481 1200 1200 Processed 14/07/2023 858280481 ramvati STATE BANK OF INDIA(508548)
131 SOHAGPUR MP-14-003-004-001/161
(BAMURA) 		1714003004NRG24080720230221800 10/07/2023 budhari 1714003004WL008122 budhari 00415 SBIN0000481 1200 1200 Processed 14/07/2023 858280481 budhari STATE BANK OF INDIA(508548)
132 SOHAGPUR MP-14-003-004-001/175
(BAMURA) 		1714003004NRG24080720230221801 10/07/2023 manti 1714003004WL008122 manti 00415 SBIN0000481 1200 1200 Processed 14/07/2023 858280481 manti STATE BANK OF INDIA(508548)
133 SOHAGPUR MP-14-003-004-001/71-A
(BAMURA) 		1714003004NRG24080720230221809 10/07/2023 LEKHANVATI BAIGA 1714003004WL008122 LEKHANVATI BAIGA 00415 SBIN0000481 1200 1200 Processed 14/07/2023 858280481 LEKHANVATIBAIGA STATE BANK OF INDIA(508548)
134 SOHAGPUR MP-14-003-004-001/78
(BAMURA) 		1714003004NRG24080720230221810 10/07/2023 GUDIYA BAI BAIGA 1714003004WL008122 GUDIYA BAI BAIGA 00415 SBIN0000481 1200 1200 Processed 14/07/2023 858280481 GUDIYABAIBAIGA FINO PAYMENTS BANK LTD(608001)
135 SOHAGPUR MP-14-003-004-002/13
(BAMURA) 		1714003004NRG24080720230221814 10/07/2023 sobhlal 1714003004WL008122 sobhlal 00415 SBIN0000481 1200 1200 Processed 14/07/2023 858280481 sobhlal STATE BANK OF INDIA(508548)
136 SOHAGPUR MP-14-003-004-002/13
(BAMURA) 		1714003004NRG24080720230221815 10/07/2023 SUKHBARUYA KOL 1714003004WL008122 SUKHBARUYA KOL 00415 SBIN0000481 1200 1200 Processed 14/07/2023 858280481 SUKHBARUYAKOL STATE BANK OF INDIA(508548)
137 SOHAGPUR MP-14-003-004-002/260
(BAMURA) 		1714003004NRG24080720230221816 10/07/2023 Bajariya 1714003004WL008122 Bajariya 00415 SBIN0000481 1200 1200 Processed 14/07/2023 858280481 Bajariya STATE BANK OF INDIA(508548)
138 SOHAGPUR MP-14-003-004-002/47
(BAMURA) 		1714003004NRG24080720230221823 10/07/2023 chuggu 1714003004WL008122 chuggu 00415 SBIN0000481 400 400 Processed 14/07/2023 858280481 chuggu STATE BANK OF INDIA(508548)
139 SOHAGPUR MP-14-003-004-002/91-A
(BAMURA) 		1714003004NRG24080720230221828 10/07/2023 Ramanand mishra 1714003004WL008122 Ramanand mishra 00415 SBIN0000481 600 600 Processed 15/07/2023 858280481 Ramanandmishra INDIAN BANK(607105)
140 SOHAGPUR MP-14-003-027-001/420
(GORTARA) 		1714003027NRG24090720230225158 10/07/2023 ashish 1714003027WL008300 ashish 00415 SBIN0000481 1002 1002 Processed 14/07/2023 858280481 ashish BANK OF MAHARASHTRA(607387)
141 SOHAGPUR MP-14-003-030-002/94-A
(HARRATOLA) 		1714003000NRG24100720230225826 10/07/2023 SAVITRI 1714003WL008361 SAVITRI 00415 SBIN0000481 400 400 Processed 14/07/2023 858280481 SAVITRI STATE BANK OF INDIA(508548)
142 SOHAGPUR MP-14-003-030-002/94-A
(HARRATOLA) 		1714003000NRG24100720230225825 10/07/2023 TEEKRAM 1714003WL008361 TEEKRAM 00415 SBIN0000481 400 400 Processed 14/07/2023 858280481 TEEKRAM NARMADA JHABUA GRAMIN BANK(508515)
143 SOHAGPUR MP-14-003-034-001/573
(JODHPUR) 		1714003034NRG24100720230225202 10/07/2023 Ramnaryan 1714003034WL008323 Ramnaryan 00415 SBIN0000481 442 442 Processed 14/07/2023 858280481 Ramnaryan STATE BANK OF INDIA(508548)
144 SOHAGPUR MP-14-003-042-001/102-B
(KELMANIYA) 		1714003042NRG24060720230218427 10/07/2023 nohri 1714003042WL007993 nohri 00415 SBIN0000481 900 900 Processed 14/07/2023 858280481 nohri CENTRAL BANK OF INDIA(607115)
145 SOHAGPUR MP-14-003-042-001/129
(KELMANIYA) 		1714003042NRG24060720230218430 10/07/2023 SUMITRA 1714003042WL007993 SUMITRA 00415 SBIN0000481 900 900 Processed 14/07/2023 858280481 SUMITRA CENTRAL BANK OF INDIA(607115)
146 SOHAGPUR MP-14-003-042-001/13-A
(KELMANIYA) 		1714003042NRG24060720230218432 10/07/2023 hirawati 1714003042WL007993 hirawati 00415 SBIN0000481 540 540 Processed 14/07/2023 858280481 hirawati STATE BANK OF INDIA(508548)
147 SOHAGPUR MP-14-003-042-001/130
(KELMANIYA) 		1714003042NRG24060720230218433 10/07/2023 guddi 1714003042WL007993 guddi 00415 SBIN0000481 900 900 Processed 14/07/2023 858280481 guddi CENTRAL BANK OF INDIA(607115)
148 SOHAGPUR MP-14-003-042-001/131-A
(KELMANIYA) 		1714003042NRG24060720230218434 10/07/2023 dalsu 1714003042WL007993 dalsu 00415 SBIN0000481 360 360 Processed 14/07/2023 858280481 dalsu STATE BANK OF INDIA(508548)
149 SOHAGPUR MP-14-003-042-001/132-A
(KELMANIYA) 		1714003042NRG24060720230218435 10/07/2023 bismatiya 1714003042WL007993 bismatiya 00415 SBIN0000481 900 900 Processed 14/07/2023 858280481 bismatiya CENTRAL BANK OF INDIA(607115)
150 SOHAGPUR MP-14-003-042-001/132-B
(KELMANIYA) 		1714003042NRG24060720230218436 10/07/2023 phoolmati 1714003042WL007993 phoolmati 00415 SBIN0000481 540 540 Processed 14/07/2023 858280481 phoolmati STATE BANK OF INDIA(508548)
151 SOHAGPUR MP-14-003-042-001/167-A
(KELMANIYA) 		1714003042NRG24060720230218444 10/07/2023 buddhi 1714003042WL007993 buddhi 00415 SBIN0000481 900 900 Processed 14/07/2023 858280481 buddhi HDFC BANK LTD(607152)
152 SOHAGPUR MP-14-003-042-001/268
(KELMANIYA) 		1714003042NRG24060720230218459 10/07/2023 semratiya 1714003042WL007993 semratiya 00415 SBIN0000481 900 900 Processed 14/07/2023 858280481 semratiya STATE BANK OF INDIA(508548)
153 SOHAGPUR MP-14-003-042-001/301-A
(KELMANIYA) 		1714003042NRG24060720230218463 10/07/2023 krishnakumar 1714003042WL007993 krishnakumar 00415 SBIN0000481 360 360 Processed 14/07/2023 858280481 krishnakumar STATE BANK OF INDIA(508548)
154 SOHAGPUR MP-14-003-042-001/380
(KELMANIYA) 		1714003042NRG24060720230218472 10/07/2023 BEBI BAI YADAV 1714003042WL007993 BEBI BAI YADAV 00415 SBIN0000481 900 900 Processed 14/07/2023 858280481 BEBIBAIYADAV STATE BANK OF INDIA(508548)
155 SOHAGPUR MP-14-003-048-001/123
(KITOLI) 		1714003000NRG24100720230225625 10/07/2023 Rajesh Baiga 1714003WL008353 Rajesh Baiga 00415 SBIN0000481 540 540 Processed 14/07/2023 858280481 RajeshBaiga STATE BANK OF INDIA(508548)
156 SOHAGPUR MP-14-003-048-001/146-B
(KITOLI) 		1714003000NRG24100720230225627 10/07/2023 SAROJ 1714003WL008353 SAROJ 00415 SBIN0000481 900 900 Processed 14/07/2023 858280481 SAROJ STATE BANK OF INDIA(508548)
157 SOHAGPUR MP-14-003-062-001/467
(PATARA) 		1714003062NRG24070720230221065 10/07/2023 Laxmi Singh 1714003062WL008093 Laxmi Singh 00415 SBIN0000481 1200 1200 Processed 14/07/2023 858280481 LaxmiSingh STATE BANK OF INDIA(508548)
158 SOHAGPUR MP-14-003-064-001/310
(PIPARIYA) 		1714003064NRG24090720230225154 10/07/2023 AMRITA SINGH 1714003064WL008299 AMRITA SINGH 00415 SBIN0000481 1836 1836 Processed 14/07/2023 858280481 AMRITASINGH STATE BANK OF INDIA(508548)
159 SOHAGPUR MP-14-003-064-001/360
(PIPARIYA) 		1714003064NRG24090720230225155 10/07/2023 KAMLA KOL 1714003064WL008299 KAMLA KOL 00415 SBIN0000481 1020 1020 Processed 14/07/2023 858280481 KAMLAKOL HDFC BANK LTD(607152)
160 SOHAGPUR MP-14-003-076-002/135-A
(MADWA) 		1714003076NRG24080720230222079 10/07/2023 SUDARSHAN 1714003076WL008128 SUDARSHAN 00415 SBIN0000481 1020 1020 Processed 14/07/2023 858280481 SUDARSHAN AIRTEL PAYMENTS BANK LIMITED(990288)
161 SOHAGPUR MP-14-003-076-002/185
(MADWA) 		1714003076NRG24080720230222080 10/07/2023 JAGDEESH 1714003076WL008128 JAGDEESH 00415 SBIN0000481 1020 1020 Processed 14/07/2023 858280481 JAGDEESH STATE BANK OF INDIA(508548)
162 SOHAGPUR MP-14-003-076-002/200
(MADWA) 		1714003076NRG24080720230222082 10/07/2023 SHOMDASH 1714003076WL008128 SHOMDASH 00415 SBIN0000481 1020 1020 Processed 14/07/2023 858280481 SHOMDASH BANK OF BARODA(606985)
163 SOHAGPUR MP-14-003-076-002/39
(MADWA) 		1714003076NRG24080720230222090 10/07/2023 tularam 1714003076WL008128 tularam 00415 SBIN0000481 1020 1020 Processed 14/07/2023 858280481 tularam STATE BANK OF INDIA(508548)
SubTotal 32920 32920
164 SOHAGPUR MP-14-003-004-001/126-A
(BAMURA) 		1714003004NRG24080720230221797 10/07/2023 gangi 1714003004WL008122 gangi 00415 SBIN0006986 1000 1000 Processed 14/07/2023 858280481 gangi STATE BANK OF INDIA(508548)
165 SOHAGPUR MP-14-003-004-001/144
(BAMURA) 		1714003004NRG24080720230221799 10/07/2023 sukhmatiya 1714003004WL008122 sukhmatiya 00415 SBIN0006986 1200 1200 Processed 14/07/2023 858280481 sukhmatiya STATE BANK OF INDIA(508548)
166 SOHAGPUR MP-14-003-004-001/224
(BAMURA) 		1714003004NRG24080720230221805 10/07/2023 koshaliya 1714003004WL008122 koshaliya 00415 SBIN0006986 1200 1200 Processed 14/07/2023 858280481 koshaliya STATE BANK OF INDIA(508548)
167 SOHAGPUR MP-14-003-004-001/69
(BAMURA) 		1714003004NRG24080720230221808 10/07/2023 SUKKHI BAIGA 1714003004WL008122 SUKKHI BAIGA 00415 SBIN0006986 1200 1200 Processed 14/07/2023 858280481 SUKKHIBAIGA STATE BANK OF INDIA(508548)
168 SOHAGPUR MP-14-003-025-001/237
(DUDHI) 		1714003025NRG24070720230220767 10/07/2023 Guddi 1714003025WL008080 Guddi 00415 SBIN0006986 200 200 Processed 14/07/2023 858280481 Guddi STATE BANK OF INDIA(508548)
169 SOHAGPUR MP-14-003-030-002/10
(HARRATOLA) 		1714003000NRG24100720230225796 10/07/2023 chohari baiga 1714003WL008361 chohari baiga 00415 SBIN0006986 400 400 Processed 14/07/2023 858280481 choharibaiga STATE BANK OF INDIA(508548)
170 SOHAGPUR MP-14-003-030-002/10
(HARRATOLA) 		1714003000NRG24100720230225795 10/07/2023 suraji baig 1714003WL008361 suraji baig 00415 SBIN0006986 400 400 Processed 14/07/2023 858280481 surajibaig STATE BANK OF INDIA(508548)
171 SOHAGPUR MP-14-003-030-002/109
(HARRATOLA) 		1714003000NRG24100720230225798 10/07/2023 basanti baiga 1714003WL008361 basanti baiga 00415 SBIN0006986 400 400 Processed 14/07/2023 858280481 basantibaiga STATE BANK OF INDIA(508548)
172 SOHAGPUR MP-14-003-030-002/111
(HARRATOLA) 		1714003000NRG24100720230225800 10/07/2023 dukhiya 1714003WL008361 dukhiya 00415 SBIN0006986 400 400 Processed 14/07/2023 858280481 dukhiya STATE BANK OF INDIA(508548)
173 SOHAGPUR MP-14-003-030-002/115
(HARRATOLA) 		1714003000NRG24100720230225801 10/07/2023 sheshram 1714003WL008361 sheshram 00415 SBIN0006986 400 400 Processed 14/07/2023 858280481 sheshram CENTRAL BANK OF INDIA(607115)
174 SOHAGPUR MP-14-003-030-002/14
(HARRATOLA) 		1714003000NRG24100720230225803 10/07/2023 anita baiga 1714003WL008361 anita baiga 00415 SBIN0006986 400 400 Processed 14/07/2023 858280481 anitabaiga STATE BANK OF INDIA(508548)
175 SOHAGPUR MP-14-003-030-002/15
(HARRATOLA) 		1714003000NRG24100720230225805 10/07/2023 chati baiga 1714003WL008361 chati baiga 00415 SBIN0006986 400 400 Processed 14/07/2023 858280481 chatibaiga STATE BANK OF INDIA(508548)
176 SOHAGPUR MP-14-003-030-002/18
(HARRATOLA) 		1714003000NRG24100720230225808 10/07/2023 bilasiya baiga 1714003WL008361 bilasiya baiga 00415 SBIN0006986 400 400 Processed 14/07/2023 858280481 bilasiyabaiga STATE BANK OF INDIA(508548)
177 SOHAGPUR MP-14-003-030-002/20
(HARRATOLA) 		1714003000NRG24100720230225811 10/07/2023 manti baiga 1714003WL008361 manti baiga 00415 SBIN0006986 400 400 Processed 14/07/2023 858280481 mantibaiga STATE BANK OF INDIA(508548)
178 SOHAGPUR MP-14-003-030-002/25
(HARRATOLA) 		1714003000NRG24100720230225813 10/07/2023 ramlal baiga 1714003WL008361 ramlal baiga 00415 SBIN0006986 400 400 Processed 14/07/2023 858280481 ramlalbaiga STATE BANK OF INDIA(508548)
179 SOHAGPUR MP-14-003-030-002/89
(HARRATOLA) 		1714003000NRG24100720230225824 10/07/2023 gudiya baiga 1714003WL008361 gudiya baiga 00415 SBIN0006986 400 400 Processed 14/07/2023 858280481 gudiyabaiga STATE BANK OF INDIA(508548)
180 SOHAGPUR MP-14-003-030-002/98
(HARRATOLA) 		1714003000NRG24100720230225827 10/07/2023 gudda baiga 1714003WL008361 gudda baiga 00415 SBIN0006986 400 400 Processed 14/07/2023 858280481 guddabaiga STATE BANK OF INDIA(508548)
181 SOHAGPUR MP-14-003-030-002/98
(HARRATOLA) 		1714003000NRG24100720230225828 10/07/2023 gudiya baiga 1714003WL008361 gudiya baiga 00415 SBIN0006986 400 400 Processed 14/07/2023 858280481 gudiyabaiga STATE BANK OF INDIA(508548)
182 SOHAGPUR MP-14-003-034-001/131
(JODHPUR) 		1714003034NRG24100720230225167 10/07/2023 Nathu 1714003034WL008302 Nathu 00415 SBIN0006986 3094 3094 Processed 14/07/2023 858280481 Nathu STATE BANK OF INDIA(508548)
183 SOHAGPUR MP-14-003-034-001/186
(JODHPUR) 		1714003034NRG24100720230225195 10/07/2023 Mithleshnamdev 1714003034WL008320 Mithleshnamdev 00415 SBIN0006986 1820 1820 Processed 14/07/2023 858280481 Mithleshnamdev INDIA POST PAYMENTS BANK LIMITED(508528)
184 SOHAGPUR MP-14-003-034-001/262
(JODHPUR) 		1714003034NRG24070720230218872 10/07/2023 GULABIYa 1714003034WL008009 GULABIYa 00415 SBIN0006986 1650 1650 Processed 14/07/2023 858280481 GULABIYa STATE BANK OF INDIA(508548)
185 SOHAGPUR MP-14-003-034-001/265
(JODHPUR) 		1714003034NRG24100720230225223 10/07/2023 ANITA 1714003034WL008330 ANITA 00415 SBIN0006986 2520 2520 Processed 14/07/2023 858280481 ANITA STATE BANK OF INDIA(508548)
186 SOHAGPUR MP-14-003-034-001/307
(JODHPUR) 		1714003034NRG24100720230225174 10/07/2023 Nreshya 1714003034WL008307 Nreshya 00415 SBIN0006986 3094 3094 Processed 14/07/2023 858280481 Nreshya STATE BANK OF INDIA(508548)
187 SOHAGPUR MP-14-003-034-001/725
(JODHPUR) 		1714003034NRG24100720230225190 10/07/2023 Uma 1714003034WL008318 Uma 00415 SBIN0006986 3094 3094 Processed 14/07/2023 858280481 Uma STATE BANK OF INDIA(508548)
188 SOHAGPUR MP-14-003-041-001/160
(KATHOOTIYA) 		1714003041NRG24070720230220854 10/07/2023 sarswatisinghjodhawat 1714003041WL008084 sarswatisinghjodhawat 00415 SBIN0006986 1326 1326 Processed 14/07/2023 858280481 sarswatisinghjodhawat BANK OF INDIA(508505)
189 SOHAGPUR MP-14-003-041-001/160
(KATHOOTIYA) 		1714003041NRG24070720230220853 10/07/2023 Upendra 1714003041WL008084 Upendra 00415 SBIN0006986 1326 1326 Processed 14/07/2023 858280481 Upendra STATE BANK OF INDIA(508548)
190 SOHAGPUR MP-14-003-041-001/605
(KATHOOTIYA) 		1714003041NRG24070720230220862 10/07/2023 krisnkumar 1714003041WL008084 krisnkumar 00415 SBIN0006986 1326 1326 Processed 14/07/2023 858280481 krisnkumar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
191 SOHAGPUR MP-14-003-045-001/397-A
(KHANNOUDH) 		1714003000NRG24100720230225618 10/07/2023 Pradeep patel 1714003WL008352 Pradeep patel 00415 SBIN0006986 800 800 Processed 14/07/2023 858280481 Pradeeppatel STATE BANK OF INDIA(508548)
192 SOHAGPUR MP-14-003-062-001/410
(PATARA) 		1714003062NRG24070720230221062 10/07/2023 RAMSORIT KOL 1714003062WL008093 RAMSORIT KOL 00415 SBIN0006986 1200 1200 Processed 14/07/2023 858280481 RAMSORITKOL STATE BANK OF INDIA(508548)
193 SOHAGPUR MP-14-003-062-001/411
(PATARA) 		1714003062NRG24070720230221064 10/07/2023 SUNDARLAL 1714003062WL008093 SUNDARLAL 00415 SBIN0006986 1200 1200 Processed 14/07/2023 858280481 SUNDARLAL STATE BANK OF INDIA(508548)
194 SOHAGPUR MP-14-003-072-001/1281
(SINGHPUR) 		1714003000NRG24100720230225647 10/07/2023 sanjay kumar pandey 1714003WL008357 sanjay kumar pandey 00415 SBIN0006986 1140 1140 Processed 14/07/2023 858280481 sanjaykumarpandey STATE BANK OF INDIA(508548)
195 SOHAGPUR MP-14-003-072-001/1301
(SINGHPUR) 		1714003000NRG24100720230225649 10/07/2023 Kamlesh jaiswal 1714003WL008357 Kamlesh jaiswal 00415 SBIN0006986 1140 1140 Processed 14/07/2023 858280481 Kamleshjaiswal STATE BANK OF INDIA(508548)
196 SOHAGPUR MP-14-003-072-001/1302
(SINGHPUR) 		1714003000NRG24100720230225650 10/07/2023 dropati jaisawal 1714003WL008357 dropati jaisawal 00415 SBIN0006986 1140 1140 Processed 14/07/2023 858280481 dropatijaisawal STATE BANK OF INDIA(508548)
197 SOHAGPUR MP-14-003-072-001/1424
(SINGHPUR) 		1714003000NRG24100720230225651 10/07/2023 BENI PRSAD BAIGA 1714003WL008357 BENI PRSAD BAIGA 00415 SBIN0006986 1140 1140 Processed 14/07/2023 858280481 BENIPRSADBAIGA STATE BANK OF INDIA(508548)
198 SOHAGPUR MP-14-003-072-001/176-A
(SINGHPUR) 		1714003000NRG24100720230225654 10/07/2023 LEELA 1714003WL008357 LEELA 00415 SBIN0006986 190 190 Processed 14/07/2023 858280481 LEELA STATE BANK OF INDIA(508548)
199 SOHAGPUR MP-14-003-072-001/185
(SINGHPUR) 		1714003000NRG24100720230225655 10/07/2023 RAMLAL 1714003WL008357 RAMLAL 00415 SBIN0006986 1140 1140 Processed 14/07/2023 858280481 RAMLAL STATE BANK OF INDIA(508548)
200 SOHAGPUR MP-14-003-072-001/192
(SINGHPUR) 		1714003000NRG24100720230225656 10/07/2023 BHURI 1714003WL008357 BHURI 00415 SBIN0006986 190 190 Processed 14/07/2023 858280481 BHURI STATE BANK OF INDIA(508548)
201 SOHAGPUR MP-14-003-072-001/247-A
(SINGHPUR) 		1714003000NRG24100720230225657 10/07/2023 urmila 1714003WL008357 urmila 00415 SBIN0006986 190 190 Processed 14/07/2023 858280481 urmila STATE BANK OF INDIA(508548)
202 SOHAGPUR MP-14-003-072-001/252
(SINGHPUR) 		1714003000NRG24100720230225658 10/07/2023 SUKHBARIA 1714003WL008357 SUKHBARIA 00415 SBIN0006986 190 190 Processed 14/07/2023 858280481 SUKHBARIA STATE BANK OF INDIA(508548)
203 SOHAGPUR MP-14-003-072-001/255-A
(SINGHPUR) 		1714003000NRG24100720230225659 10/07/2023 meera 1714003WL008357 meera 00415 SBIN0006986 190 190 Processed 14/07/2023 858280481 meera STATE BANK OF INDIA(508548)
204 SOHAGPUR MP-14-003-072-001/311
(SINGHPUR) 		1714003000NRG24100720230225660 10/07/2023 PREMIYA 1714003WL008357 PREMIYA 00415 SBIN0006986 1140 1140 Processed 14/07/2023 858280481 PREMIYA STATE BANK OF INDIA(508548)
205 SOHAGPUR MP-14-003-072-001/321
(SINGHPUR) 		1714003000NRG24100720230225662 10/07/2023 lalla 1714003WL008357 lalla 00415 SBIN0006986 190 190 Processed 14/07/2023 858280481 lalla STATE BANK OF INDIA(508548)
206 SOHAGPUR MP-14-003-072-001/321
(SINGHPUR) 		1714003000NRG24100720230225661 10/07/2023 LAMIYA 1714003WL008357 LAMIYA 00415 SBIN0006986 190 190 Processed 14/07/2023 858280481 LAMIYA STATE BANK OF INDIA(508548)
207 SOHAGPUR MP-14-003-072-001/321
(SINGHPUR) 		1714003000NRG24100720230225663 10/07/2023 rinky baiga 1714003WL008357 rinky baiga 00415 SBIN0006986 190 190 Processed 14/07/2023 858280481 rinkybaiga STATE BANK OF INDIA(508548)
208 SOHAGPUR MP-14-003-072-001/321-A
(SINGHPUR) 		1714003000NRG24100720230225665 10/07/2023 JALEBIA 1714003WL008357 JALEBIA 00415 SBIN0006986 190 190 Processed 14/07/2023 858280481 JALEBIA STATE BANK OF INDIA(508548)
209 SOHAGPUR MP-14-003-072-001/321-A
(SINGHPUR) 		1714003000NRG24100720230225664 10/07/2023 JETTHU 1714003WL008357 JETTHU 00415 SBIN0006986 190 190 Processed 14/07/2023 858280481 JETTHU STATE BANK OF INDIA(508548)
210 SOHAGPUR MP-14-003-072-001/321-B
(SINGHPUR) 		1714003000NRG24100720230225666 10/07/2023 motu 1714003WL008357 motu 00415 SBIN0006986 190 190 Processed 14/07/2023 858280481 motu STATE BANK OF INDIA(508548)
211 SOHAGPUR MP-14-003-072-001/321-B
(SINGHPUR) 		1714003000NRG24100720230225667 10/07/2023 RAMWATI 1714003WL008357 RAMWATI 00415 SBIN0006986 190 190 Processed 14/07/2023 858280481 RAMWATI STATE BANK OF INDIA(508548)
212 SOHAGPUR MP-14-003-072-001/321-C
(SINGHPUR) 		1714003000NRG24100720230225668 10/07/2023 LALMAN 1714003WL008357 LALMAN 00415 SBIN0006986 190 190 Processed 14/07/2023 858280481 LALMAN STATE BANK OF INDIA(508548)
213 SOHAGPUR MP-14-003-072-001/321-C
(SINGHPUR) 		1714003000NRG24100720230225669 10/07/2023 VILASIYA 1714003WL008357 VILASIYA 00415 SBIN0006986 190 190 Processed 14/07/2023 858280481 VILASIYA STATE BANK OF INDIA(508548)
214 SOHAGPUR MP-14-003-072-001/326-C
(SINGHPUR) 		1714003000NRG24100720230225670 10/07/2023 ADHNIYA BAIGA 1714003WL008357 ADHNIYA BAIGA 00415 SBIN0006986 190 190 Processed 14/07/2023 858280481 ADHNIYABAIGA STATE BANK OF INDIA(508548)
215 SOHAGPUR MP-14-003-072-001/326-C
(SINGHPUR) 		1714003000NRG24100720230225671 10/07/2023 JAMUNI BAIGA 1714003WL008357 JAMUNI BAIGA 00415 SBIN0006986 190 190 Processed 14/07/2023 858280481 JAMUNIBAIGA STATE BANK OF INDIA(508548)
216 SOHAGPUR MP-14-003-072-001/327
(SINGHPUR) 		1714003000NRG24100720230225672 10/07/2023 KUARBA BAIGA 1714003WL008357 KUARBA BAIGA 00415 SBIN0006986 190 190 Processed 14/07/2023 858280481 KUARBABAIGA STATE BANK OF INDIA(508548)
217 SOHAGPUR MP-14-003-072-001/336
(SINGHPUR) 		1714003000NRG24100720230225674 10/07/2023 FAGUNI 1714003WL008357 FAGUNI 00415 SBIN0006986 190 190 Processed 14/07/2023 858280481 FAGUNI STATE BANK OF INDIA(508548)
218 SOHAGPUR MP-14-003-072-001/336
(SINGHPUR) 		1714003000NRG24100720230225673 10/07/2023 SOHAN 1714003WL008357 SOHAN 00415 SBIN0006986 190 190 Processed 14/07/2023 858280481 SOHAN STATE BANK OF INDIA(508548)
219 SOHAGPUR MP-14-003-072-001/338
(SINGHPUR) 		1714003000NRG24100720230225675 10/07/2023 ANEETA 1714003WL008357 ANEETA 00415 SBIN0006986 190 190 Processed 14/07/2023 858280481 ANEETA STATE BANK OF INDIA(508548)
220 SOHAGPUR MP-14-003-072-001/403
(SINGHPUR) 		1714003000NRG24100720230225677 10/07/2023 NANBAI 1714003WL008357 NANBAI 00415 SBIN0006986 190 190 Processed 14/07/2023 858280481 NANBAI STATE BANK OF INDIA(508548)
221 SOHAGPUR MP-14-003-072-001/403
(SINGHPUR) 		1714003000NRG24100720230225676 10/07/2023 tijiya 1714003WL008357 tijiya 00415 SBIN0006986 190 190 Processed 14/07/2023 858280481 tijiya NARMADA JHABUA GRAMIN BANK(508515)
222 SOHAGPUR MP-14-003-072-001/420
(SINGHPUR) 		1714003000NRG24100720230225678 10/07/2023 JAMANI BAIGA 1714003WL008357 JAMANI BAIGA 00415 SBIN0006986 190 190 Processed 14/07/2023 858280481 JAMANIBAIGA STATE BANK OF INDIA(508548)
223 SOHAGPUR MP-14-003-072-001/439
(SINGHPUR) 		1714003000NRG24100720230225679 10/07/2023 RAMNIWAS 1714003WL008357 RAMNIWAS 00415 SBIN0006986 190 190 Processed 14/07/2023 858280481 RAMNIWAS NARMADA JHABUA GRAMIN BANK(508515)
224 SOHAGPUR MP-14-003-072-001/482
(SINGHPUR) 		1714003000NRG24100720230225680 10/07/2023 JHALLU 1714003WL008357 JHALLU 00415 SBIN0006986 190 190 Processed 14/07/2023 858280481 JHALLU STATE BANK OF INDIA(508548)
225 SOHAGPUR MP-14-003-072-001/483
(SINGHPUR) 		1714003000NRG24100720230225681 10/07/2023 JAMANI 1714003WL008357 JAMANI 00415 SBIN0006986 1140 1140 Processed 14/07/2023 858280481 JAMANI FINO PAYMENTS BANK LTD(608001)
226 SOHAGPUR MP-14-003-072-001/484-C
(SINGHPUR) 		1714003000NRG24100720230225684 10/07/2023 balkaran 1714003WL008357 balkaran 00415 SBIN0006986 1140 1140 Processed 14/07/2023 858280481 balkaran STATE BANK OF INDIA(508548)
227 SOHAGPUR MP-14-003-072-001/484-C
(SINGHPUR) 		1714003000NRG24100720230225685 10/07/2023 sarita 1714003WL008357 sarita 00415 SBIN0006986 1140 1140 Processed 14/07/2023 858280481 sarita STATE BANK OF INDIA(508548)
228 SOHAGPUR MP-14-003-072-001/487-A
(SINGHPUR) 		1714003000NRG24100720230225686 10/07/2023 maiku 1714003WL008357 maiku 00415 SBIN0006986 190 190 Processed 14/07/2023 858280481 maiku STATE BANK OF INDIA(508548)
229 SOHAGPUR MP-14-003-072-001/49
(SINGHPUR) 		1714003000NRG24100720230225687 10/07/2023 basohni 1714003WL008357 basohni 00415 SBIN0006986 190 190 Processed 14/07/2023 858280481 basohni STATE BANK OF INDIA(508548)
230 SOHAGPUR MP-14-003-072-001/50
(SINGHPUR) 		1714003000NRG24100720230225688 10/07/2023 jamuni 1714003WL008357 jamuni 00415 SBIN0006986 190 190 Processed 14/07/2023 858280481 jamuni STATE BANK OF INDIA(508548)
231 SOHAGPUR MP-14-003-072-001/546
(SINGHPUR) 		1714003000NRG24100720230225689 10/07/2023 DADAN 1714003WL008357 DADAN 00415 SBIN0006986 190 190 Processed 14/07/2023 858280481 DADAN STATE BANK OF INDIA(508548)
232 SOHAGPUR MP-14-003-072-001/546
(SINGHPUR) 		1714003000NRG24100720230225690 10/07/2023 kisshan baiga 1714003WL008357 kisshan baiga 00415 SBIN0006986 190 190 Processed 14/07/2023 858280481 kisshanbaiga STATE BANK OF INDIA(508548)
233 SOHAGPUR MP-14-003-072-001/601-A
(SINGHPUR) 		1714003000NRG24100720230225691 10/07/2023 santu baiga 1714003WL008357 santu baiga 00415 SBIN0006986 190 190 Processed 14/07/2023 858280481 santubaiga STATE BANK OF INDIA(508548)
234 SOHAGPUR MP-14-003-072-001/601-A
(SINGHPUR) 		1714003000NRG24100720230225692 10/07/2023 sombai 1714003WL008357 sombai 00415 SBIN0006986 190 190 Processed 14/07/2023 858280481 sombai STATE BANK OF INDIA(508548)
235 SOHAGPUR MP-14-003-072-001/604
(SINGHPUR) 		1714003000NRG24100720230225693 10/07/2023 Moliya 1714003WL008357 Moliya 00415 SBIN0006986 190 190 Processed 14/07/2023 858280481 Moliya STATE BANK OF INDIA(508548)
236 SOHAGPUR MP-14-003-076-002/101
(MADWA) 		1714003076NRG24080720230222077 10/07/2023 SIYABAI 1714003076WL008128 SIYABAI 00415 SBIN0006986 1020 1020 Processed 14/07/2023 858280481 SIYABAI BANK OF BARODA(606985)
237 SOHAGPUR MP-14-003-076-002/110
(MADWA) 		1714003076NRG24080720230222078 10/07/2023 VIMLI 1714003076WL008128 VIMLI 00415 SBIN0006986 1020 1020 Processed 14/07/2023 858280481 VIMLI STATE BANK OF INDIA(508548)
238 SOHAGPUR MP-14-003-076-002/185
(MADWA) 		1714003076NRG24080720230222081 10/07/2023 HEMVTEE 1714003076WL008128 HEMVTEE 00415 SBIN0006986 1020 1020 Processed 14/07/2023 858280481 HEMVTEE STATE BANK OF INDIA(508548)
239 SOHAGPUR MP-14-003-076-002/217
(MADWA) 		1714003076NRG24080720230222083 10/07/2023 santram 1714003076WL008128 santram 00415 SBIN0006986 1020 1020 Processed 14/07/2023 858280481 santram STATE BANK OF INDIA(508548)
240 SOHAGPUR MP-14-003-076-002/22
(MADWA) 		1714003076NRG24080720230222084 10/07/2023 shobhe kol 1714003076WL008128 shobhe kol 00415 SBIN0006986 1020 1020 Processed 14/07/2023 858280481 shobhekol STATE BANK OF INDIA(508548)
241 SOHAGPUR MP-14-003-076-002/22
(MADWA) 		1714003076NRG24080720230222085 10/07/2023 sukhmatiya 1714003076WL008128 sukhmatiya 00415 SBIN0006986 1020 1020 Processed 14/07/2023 858280481 sukhmatiya STATE BANK OF INDIA(508548)
242 SOHAGPUR MP-14-003-076-002/307
(MADWA) 		1714003076NRG24080720230222088 10/07/2023 Sumintra kol 1714003076WL008128 Sumintra kol 00415 SBIN0006986 1020 1020 Processed 14/07/2023 858280481 Sumintrakol STATE BANK OF INDIA(508548)
243 SOHAGPUR MP-14-003-076-002/39
(MADWA) 		1714003076NRG24080720230222091 10/07/2023 JAMUNI 1714003076WL008128 JAMUNI 00415 SBIN0006986 1020 1020 Processed 14/07/2023 858280481 JAMUNI BANK OF BARODA(606985)
244 SOHAGPUR MP-14-003-076-002/71-B
(MADWA) 		1714003076NRG24080720230222092 10/07/2023 AMARLAL 1714003076WL008128 AMARLAL 00415 SBIN0006986 1020 1020 Processed 14/07/2023 858280481 AMARLAL STATE BANK OF INDIA(508548)
245 SOHAGPUR MP-14-003-076-002/9
(MADWA) 		1714003076NRG24080720230222094 10/07/2023 NANTORI KOL 1714003076WL008128 NANTORI KOL 00415 SBIN0006986 1020 1020 Processed 14/07/2023 858280481 NANTORIKOL STATE BANK OF INDIA(508548)
246 SOHAGPUR MP-14-003-076-002/99
(MADWA) 		1714003076NRG24080720230222097 10/07/2023 KHELVATI 1714003076WL008128 KHELVATI 00415 SBIN0006986 1020 1020 Processed 14/07/2023 858280481 KHELVATI STATE BANK OF INDIA(508548)
SubTotal 60200 60200
247 SOHAGPUR MP-14-003-045-001/275-A
(KHANNOUDH) 		1714003000NRG24100720230225603 10/07/2023 Shatrughan patel 1714003WL008352 Shatrughan patel 00415 SBIN0007223 800 800 Processed 14/07/2023 858280481 Shatrughanpatel STATE BANK OF INDIA(508548)
SubTotal 800 800
248 SOHAGPUR MP-14-003-052-002/180-A
(MACHIGHANWA) 		1714003052NRG24080720230221688 10/07/2023 FUL BAI 1714003052WL008118 FUL BAI 00415 SBIN0009259 600 600 Processed 14/07/2023 858280481 FULBAI STATE BANK OF INDIA(508548)
SubTotal 600 600
249 SOHAGPUR MP-14-003-017-001/136
(CHIRHATI) 		1714003000NRG24100720230225489 10/07/2023 subelal 1714003WL008346 subelal 00415 SBIN0010533 360 360 Processed 14/07/2023 858280481 subelal STATE BANK OF INDIA(508548)
250 SOHAGPUR MP-14-003-017-001/27-A
(CHIRHATI) 		1714003000NRG24100720230225491 10/07/2023 Rakesh Baiga 1714003WL008346 Rakesh Baiga 00415 SBIN0010533 360 360 Processed 14/07/2023 858280481 RakeshBaiga STATE BANK OF INDIA(508548)
251 SOHAGPUR MP-14-003-017-001/27-B
(CHIRHATI) 		1714003000NRG24100720230225492 10/07/2023 Geeta Barman 1714003WL008346 Geeta Barman 00415 SBIN0010533 1260 1260 Processed 14/07/2023 858280481 GeetaBarman STATE BANK OF INDIA(508548)
252 SOHAGPUR MP-14-003-017-001/351-A
(CHIRHATI) 		1714003000NRG24100720230225493 10/07/2023 Annu Kol 1714003WL008346 Annu Kol 00415 SBIN0010533 1080 1080 Processed 14/07/2023 858280481 AnnuKol STATE BANK OF INDIA(508548)
253 SOHAGPUR MP-14-003-017-001/393
(CHIRHATI) 		1714003000NRG24100720230225494 10/07/2023 Sumit Varman 1714003WL008346 Sumit Varman 00415 SBIN0010533 1260 1260 Processed 14/07/2023 858280481 SumitVarman STATE BANK OF INDIA(508548)
254 SOHAGPUR MP-14-003-017-001/53-A
(CHIRHATI) 		1714003000NRG24100720230225495 10/07/2023 Santoshiya Kol 1714003WL008346 Santoshiya Kol 00415 SBIN0010533 1260 1260 Processed 14/07/2023 858280481 SantoshiyaKol STATE BANK OF INDIA(508548)
255 SOHAGPUR MP-14-003-045-001/181
(KHANNOUDH) 		1714003000NRG24100720230225590 10/07/2023 budhni 1714003WL008352 budhni 00415 SBIN0010533 800 800 Processed 14/07/2023 858280481 budhni STATE BANK OF INDIA(508548)
256 SOHAGPUR MP-14-003-045-001/181
(KHANNOUDH) 		1714003000NRG24100720230225589 10/07/2023 dadnee 1714003WL008352 dadnee 00415 SBIN0010533 800 800 Processed 14/07/2023 858280481 dadnee STATE BANK OF INDIA(508548)
257 SOHAGPUR MP-14-003-045-001/211
(KHANNOUDH) 		1714003000NRG24100720230225592 10/07/2023 lalbadhr 1714003WL008352 lalbadhr 00415 SBIN0010533 800 800 Processed 14/07/2023 858280481 lalbadhr STATE BANK OF INDIA(508548)
258 SOHAGPUR MP-14-003-045-001/211
(KHANNOUDH) 		1714003000NRG24100720230225593 10/07/2023 Parvati patel 1714003WL008352 Parvati patel 00415 SBIN0010533 800 800 Processed 14/07/2023 858280481 Parvatipatel STATE BANK OF INDIA(508548)
259 SOHAGPUR MP-14-003-045-001/374
(KHANNOUDH) 		1714003000NRG24100720230225615 10/07/2023 buddhelal patel 1714003WL008352 buddhelal patel 00415 SBIN0010533 800 800 Processed 14/07/2023 858280481 buddhelalpatel STATE BANK OF INDIA(508548)
260 SOHAGPUR MP-14-003-045-001/431
(KHANNOUDH) 		1714003000NRG24100720230225620 10/07/2023 bhemsen 1714003WL008352 bhemsen 00415 SBIN0010533 800 800 Processed 14/07/2023 858280481 bhemsen STATE BANK OF INDIA(508548)
261 SOHAGPUR MP-14-003-045-001/433
(KHANNOUDH) 		1714003000NRG24100720230225623 10/07/2023 Subhas patel 1714003WL008352 Subhas patel 00415 SBIN0010533 800 800 Processed 14/07/2023 858280481 Subhaspatel STATE BANK OF INDIA(508548)
262 SOHAGPUR MP-14-003-068-004/60
(SARANGPUR) 		1714003068NRG24070720230220394 10/07/2023 Angoor Singh 1714003068WL008056 Angoor Singh 00415 SBIN0010533 1140 1140 Processed 14/07/2023 858280481 AngoorSingh STATE BANK OF INDIA(508548)
SubTotal 12320 12320
263 SOHAGPUR MP-14-003-052-002/112-A
(MACHIGHANWA) 		1714003052NRG24080720230221680 10/07/2023 Rani singh 1714003052WL008118 Rani singh 00415 SBIN0012188 600 600 Processed 14/07/2023 858280481 Ranisingh STATE BANK OF INDIA(508548)
SubTotal 600 600
264 SOHAGPUR MP-14-003-042-001/13
(KELMANIYA) 		1714003042NRG24060720230218431 10/07/2023 jamuni kol 1714003042WL007993 jamuni kol 00415 SBIN0030376 900 900 Processed 14/07/2023 858280481 jamunikol CENTRAL BANK OF INDIA(607115)
265 SOHAGPUR MP-14-003-042-001/137
(KELMANIYA) 		1714003042NRG24060720230218437 10/07/2023 ashok kol 1714003042WL007993 ashok kol 00415 SBIN0030376 900 900 Processed 14/07/2023 858280481 ashokkol STATE BANK OF INDIA(508548)
266 SOHAGPUR MP-14-003-042-001/138
(KELMANIYA) 		1714003042NRG24060720230218438 10/07/2023 gangaram kol 1714003042WL007993 gangaram kol 00415 SBIN0030376 900 900 Processed 14/07/2023 858280481 gangaramkol STATE BANK OF INDIA(508548)
267 SOHAGPUR MP-14-003-042-001/140
(KELMANIYA) 		1714003042NRG24060720230218440 10/07/2023 ralli 1714003042WL007993 ralli 00415 SBIN0030376 900 900 Processed 14/07/2023 858280481 ralli STATE BANK OF INDIA(508548)
268 SOHAGPUR MP-14-003-042-001/159
(KELMANIYA) 		1714003042NRG24060720230218442 10/07/2023 bhulli baiga 1714003042WL007993 bhulli baiga 00415 SBIN0030376 900 900 Processed 14/07/2023 858280481 bhullibaiga STATE BANK OF INDIA(508548)
269 SOHAGPUR MP-14-003-042-001/16
(KELMANIYA) 		1714003042NRG24060720230218443 10/07/2023 mohan kol 1714003042WL007993 mohan kol 00415 SBIN0030376 900 900 Processed 14/07/2023 858280481 mohankol STATE BANK OF INDIA(508548)
270 SOHAGPUR MP-14-003-042-001/177
(KELMANIYA) 		1714003042NRG24060720230218445 10/07/2023 belpatiya baiga 1714003042WL007993 belpatiya baiga 00415 SBIN0030376 900 900 Processed 14/07/2023 858280481 belpatiyabaiga STATE BANK OF INDIA(508548)
271 SOHAGPUR MP-14-003-042-001/187
(KELMANIYA) 		1714003042NRG24060720230218448 10/07/2023 golli baiga 1714003042WL007993 golli baiga 00415 SBIN0030376 180 180 Processed 14/07/2023 858280481 gollibaiga STATE BANK OF INDIA(508548)
272 SOHAGPUR MP-14-003-042-001/187
(KELMANIYA) 		1714003042NRG24060720230218447 10/07/2023 premlal baiga 1714003042WL007993 premlal baiga 00415 SBIN0030376 180 180 Processed 14/07/2023 858280481 premlalbaiga STATE BANK OF INDIA(508548)
273 SOHAGPUR MP-14-003-042-001/202
(KELMANIYA) 		1714003042NRG24060720230218451 10/07/2023 pappu kol 1714003042WL007993 pappu kol 00415 SBIN0030376 900 900 Processed 14/07/2023 858280481 pappukol STATE BANK OF INDIA(508548)
274 SOHAGPUR MP-14-003-042-001/202
(KELMANIYA) 		1714003042NRG24060720230218452 10/07/2023 shankhi kol 1714003042WL007993 shankhi kol 00415 SBIN0030376 900 900 Processed 14/07/2023 858280481 shankhikol HDFC BANK LTD(607152)
275 SOHAGPUR MP-14-003-042-001/204
(KELMANIYA) 		1714003042NRG24060720230218453 10/07/2023 lamiya 1714003042WL007993 lamiya 00415 SBIN0030376 900 900 Processed 14/07/2023 858280481 lamiya STATE BANK OF INDIA(508548)
276 SOHAGPUR MP-14-003-042-001/209
(KELMANIYA) 		1714003042NRG24060720230218454 10/07/2023 khelban kol 1714003042WL007993 khelban kol 00415 SBIN0030376 900 900 Processed 14/07/2023 858280481 khelbankol CENTRAL BANK OF INDIA(607115)
277 SOHAGPUR MP-14-003-042-001/218
(KELMANIYA) 		1714003042NRG24060720230218455 10/07/2023 rambai kol 1714003042WL007993 rambai kol 00415 SBIN0030376 900 900 Processed 14/07/2023 858280481 rambaikol CENTRAL BANK OF INDIA(607115)
278 SOHAGPUR MP-14-003-042-001/225
(KELMANIYA) 		1714003042NRG24060720230218456 10/07/2023 ashawati lohaer 1714003042WL007993 ashawati lohaer 00415 SBIN0030376 900 900 Processed 14/07/2023 858280481 ashawatilohaer STATE BANK OF INDIA(508548)
279 SOHAGPUR MP-14-003-042-001/264
(KELMANIYA) 		1714003042NRG24060720230218458 10/07/2023 semali bai baiga 1714003042WL007993 semali bai baiga 00415 SBIN0030376 900 900 Processed 14/07/2023 858280481 semalibaibaiga CENTRAL BANK OF INDIA(607115)
280 SOHAGPUR MP-14-003-042-001/294
(KELMANIYA) 		1714003042NRG24060720230218462 10/07/2023 tejman yadav 1714003042WL007993 tejman yadav 00415 SBIN0030376 900 900 Processed 14/07/2023 858280481 tejmanyadav CENTRAL BANK OF INDIA(607115)
281 SOHAGPUR MP-14-003-042-001/360
(KELMANIYA) 		1714003042NRG24060720230218467 10/07/2023 nattu yadav 1714003042WL007993 nattu yadav 00415 SBIN0030376 900 900 Processed 14/07/2023 858280481 nattuyadav CENTRAL BANK OF INDIA(607115)
282 SOHAGPUR MP-14-003-042-001/360-A
(KELMANIYA) 		1714003042NRG24060720230218468 10/07/2023 ganesiya 1714003042WL007993 ganesiya 00415 SBIN0030376 900 900 Processed 14/07/2023 858280481 ganesiya STATE BANK OF INDIA(508548)
283 SOHAGPUR MP-14-003-042-001/372-A
(KELMANIYA) 		1714003042NRG24060720230218469 10/07/2023 SHYAMLAL YADAV 1714003042WL007993 SHYAMLAL YADAV 00415 SBIN0030376 900 900 Processed 14/07/2023 858280481 SHYAMLALYADAV CENTRAL BANK OF INDIA(607115)
284 SOHAGPUR MP-14-003-042-001/47
(KELMANIYA) 		1714003042NRG24060720230218475 10/07/2023 ganesiya bai kol 1714003042WL007993 ganesiya bai kol 00415 SBIN0030376 900 900 Processed 14/07/2023 858280481 ganesiyabaikol STATE BANK OF INDIA(508548)
285 SOHAGPUR MP-14-003-042-001/48
(KELMANIYA) 		1714003042NRG24060720230218477 10/07/2023 ramesiya kol 1714003042WL007993 ramesiya kol 00415 SBIN0030376 900 900 Processed 14/07/2023 858280481 ramesiyakol STATE BANK OF INDIA(508548)
286 SOHAGPUR MP-14-003-042-001/48
(KELMANIYA) 		1714003042NRG24060720230218476 10/07/2023 santa kol 1714003042WL007993 santa kol 00415 SBIN0030376 900 900 Processed 14/07/2023 858280481 santakol STATE BANK OF INDIA(508548)
287 SOHAGPUR MP-14-003-042-001/51
(KELMANIYA) 		1714003042NRG24060720230218478 10/07/2023 premwati kol 1714003042WL007993 premwati kol 00415 SBIN0030376 900 900 Processed 14/07/2023 858280481 premwatikol STATE BANK OF INDIA(508548)
288 SOHAGPUR MP-14-003-042-001/53
(KELMANIYA) 		1714003042NRG24060720230218479 10/07/2023 nohri kol 1714003042WL007993 nohri kol 00415 SBIN0030376 900 900 Processed 14/07/2023 858280481 nohrikol STATE BANK OF INDIA(508548)
289 SOHAGPUR MP-14-003-042-001/58
(KELMANIYA) 		1714003042NRG24060720230218480 10/07/2023 chaity 1714003042WL007993 chaity 00415 SBIN0030376 900 900 Processed 14/07/2023 858280481 chaity STATE BANK OF INDIA(508548)
290 SOHAGPUR MP-14-003-042-001/61
(KELMANIYA) 		1714003042NRG24060720230218481 10/07/2023 muni kol 1714003042WL007993 muni kol 00415 SBIN0030376 900 900 Processed 14/07/2023 858280481 munikol STATE BANK OF INDIA(508548)
291 SOHAGPUR MP-14-003-042-001/83
(KELMANIYA) 		1714003042NRG24060720230218483 10/07/2023 nohari baiga 1714003042WL007993 nohari baiga 00415 SBIN0030376 900 900 Processed 14/07/2023 858280481 noharibaiga STATE BANK OF INDIA(508548)
292 SOHAGPUR MP-14-003-042-001/89
(KELMANIYA) 		1714003042NRG24060720230218486 10/07/2023 banslal baiga 1714003042WL007993 banslal baiga 00415 SBIN0030376 900 900 Processed 14/07/2023 858280481 banslalbaiga CENTRAL BANK OF INDIA(607115)
293 SOHAGPUR MP-14-003-042-001/96
(KELMANIYA) 		1714003042NRG24060720230218487 10/07/2023 khellu kol 1714003042WL007993 khellu kol 00415 SBIN0030376 900 900 Processed 14/07/2023 858280481 khellukol CENTRAL BANK OF INDIA(607115)
294 SOHAGPUR MP-14-003-042-001/99
(KELMANIYA) 		1714003042NRG24060720230218488 10/07/2023 jaikaran kol 1714003042WL007993 jaikaran kol 00415 SBIN0030376 720 720 Processed 14/07/2023 858280481 jaikarankol CENTRAL BANK OF INDIA(607115)
295 SOHAGPUR MP-14-003-052-002/203
(MACHIGHANWA) 		1714003052NRG24080720230221690 10/07/2023 sunita singh 1714003052WL008118 sunita singh 00415 SBIN0030376 600 600 Processed 14/07/2023 858280481 sunitasingh STATE BANK OF INDIA(508548)
296 SOHAGPUR MP-14-003-052-002/207-A
(MACHIGHANWA) 		1714003052NRG24080720230221693 10/07/2023 LEELA BAI 1714003052WL008118 LEELA BAI 00415 SBIN0030376 200 200 Processed 14/07/2023 858280481 LEELABAI STATE BANK OF INDIA(508548)
SubTotal 27080 27080
297 SOHAGPUR MP-14-003-012-002/110
(BIJOURI) 		1714003000NRG24100720230225483 10/07/2023 SARITA 1714003WL008345 SARITA 00468 UBIN0536431 900 900 Processed 14/07/2023 858280481 SARITA UNION BANK OF INDIA(508500)
298 SOHAGPUR MP-14-003-012-002/85
(BIJOURI) 		1714003000NRG24100720230225488 10/07/2023 Maya 1714003WL008345 Maya 00468 UBIN0536431 900 900 Processed 14/07/2023 858280481 Maya UNION BANK OF INDIA(508500)
299 SOHAGPUR MP-14-003-027-001/420
(GORTARA) 		1714003027NRG24090720230225159 10/07/2023 prveen 1714003027WL008300 prveen 00468 UBIN0536431 1002 1002 Processed 14/07/2023 858280481 prveen UNION BANK OF INDIA(508500)
300 SOHAGPUR MP-14-003-030-001/72-C
(HARRATOLA) 		1714003000NRG24100720230225794 10/07/2023 Anil 1714003WL008361 Anil 00468 UBIN0536431 1000 1000 Processed 14/07/2023 858280481 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
301 SOHAGPUR MP-14-003-034-001/565
(JODHPUR) 		1714003000NRG24100720230225539 10/07/2023 KODuLAL 1714003WL008350 KODuLAL 00468 UBIN0536431 3094 3094 Processed 14/07/2023 858280481 KODuLAL UNION BANK OF INDIA(508500)
302 SOHAGPUR MP-14-003-041-001/600-A
(KATHOOTIYA) 		1714003041NRG24070720230220856 10/07/2023 DHRUV 1714003041WL008084 DHRUV 00468 UBIN0536431 1326 1326 Processed 14/07/2023 858280481 DHRUV UNION BANK OF INDIA(508500)
303 SOHAGPUR MP-14-003-052-001/327
(MACHIGHANWA) 		1714003052NRG24080720230223325 10/07/2023 PRATAP SINGH 1714003052WL008186 PRATAP SINGH 00468 UBIN0536431 1000 1000 Processed 14/07/2023 858280481 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9222 9222
304 SOHAGPUR MP-14-003-009-001/152-C
(BEMOOHRI) 		1714003000NRG24100720230225439 10/07/2023 Radha 1714003WL008342 Radha 00666 IDFB0041381 190 190 Processed 14/07/2023 858280481 Radha IDFC BANK LIMITED(608117)
SubTotal 190 190
305 SOHAGPUR MP-14-003-014-002/21
(CHAPA) 		1714003014NRG24070720230220400 10/07/2023 malaram baiga 1714003014WL008057 malaram baiga 00688 FINO0001001 1200 1200 Processed 14/07/2023 858280481 malarambaiga CANARA BANK(508532)
306 SOHAGPUR MP-14-003-014-002/99
(CHAPA) 		1714003014NRG24070720230220408 10/07/2023 vijay 1714003014WL008057 vijay 00688 FINO0001001 1200 1200 Processed 14/07/2023 858280481 vijay UNION BANK OF INDIA(508500)
SubTotal 2400 2400
307 SOHAGPUR MP-14-003-045-001/431
(KHANNOUDH) 		1714003000NRG24100720230225621 10/07/2023 Rimani patel 1714003WL008352 Rimani patel 00688 FINO0001446 800 800 Processed 14/07/2023 858280481 Rimanipatel FINO PAYMENTS BANK LTD(608001)
308 SOHAGPUR MP-14-003-072-001/483-B
(SINGHPUR) 		1714003000NRG24100720230225682 10/07/2023 foolchand baiga 1714003WL008357 foolchand baiga 00688 FINO0001446 1140 1140 Processed 14/07/2023 858280481 foolchandbaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 1940 1940
309 SOHAGPUR MP-14-003-034-001/32
(JODHPUR) 		1714003034NRG24100720230225169 10/07/2023 budan 1714003034WL008303 budan 00697 BKID0MG1033 3094 3094 Processed 14/07/2023 858280481 budan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
310 SOHAGPUR MP-14-003-004-002/52
(BAMURA) 		1714003004NRG24080720230221824 10/07/2023 DULUA KOL 1714003004WL008122 DULUA KOL 00697 BKID0MG1205 1200 1200 Processed 14/07/2023 858280481 DULUAKOL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
311 SOHAGPUR MP-14-003-004-002/53
(BAMURA) 		1714003004NRG24080720230221826 10/07/2023 GEETA BAI MAHRA 1714003004WL008122 GEETA BAI MAHRA 00697 BKID0MG1244 1200 1200 Processed 14/07/2023 858280481 GEETABAIMAHRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
312 SOHAGPUR MP-14-003-045-001/119-A
(KHANNOUDH) 		1714003000NRG24100720230225585 10/07/2023 Mukesh Patel 1714003WL008352 Mukesh Patel 00697 BKID0MG1430 800 800 Processed 14/07/2023 858280481 MukeshPatel STATE BANK OF INDIA(508548)
SubTotal 800 800
313 SOHAGPUR MP-14-003-047-001/186
(KHOLLHD) 		1714003047NRG24090720230224076 10/07/2023 vifiya 1714003047WL008223 vifiya 00697 BKID0MG1514 1428 1428 Processed 14/07/2023 858280481 vifiya NARMADA JHABUA GRAMIN BANK(508515)
314 SOHAGPUR MP-14-003-047-001/42
(KHOLLHD) 		1714003047NRG24090720230224081 10/07/2023 bullu baiga 1714003047WL008223 bullu baiga 00697 BKID0MG1514 1428 1428 Processed 14/07/2023 858280481 bullubaiga BANK OF BARODA(606985)
315 SOHAGPUR MP-14-003-052-001/179
(MACHIGHANWA) 		1714003052NRG24080720230221677 10/07/2023 Rajesh baiga 1714003052WL008118 Rajesh baiga 00697 BKID0MG1514 400 400 Processed 14/07/2023 858280481 Rajeshbaiga NARMADA JHABUA GRAMIN BANK(508515)
316 SOHAGPUR MP-14-003-052-001/52-A
(MACHIGHANWA) 		1714003052NRG24080720230221678 10/07/2023 susil baiga 1714003052WL008118 susil baiga 00697 BKID0MG1514 200 200 Processed 14/07/2023 858280481 susilbaiga NARMADA JHABUA GRAMIN BANK(508515)
317 SOHAGPUR MP-14-003-052-001/55
(MACHIGHANWA) 		1714003052NRG24080720230221679 10/07/2023 rajkumar baiga 1714003052WL008118 rajkumar baiga 00697 BKID0MG1514 400 400 Processed 14/07/2023 858280481 rajkumarbaiga BANK OF BARODA(606985)
318 SOHAGPUR MP-14-003-052-002/12
(MACHIGHANWA) 		1714003052NRG24080720230221681 10/07/2023 belasiya bai 1714003052WL008118 belasiya bai 00697 BKID0MG1514 400 400 Processed 14/07/2023 858280481 belasiyabai NARMADA JHABUA GRAMIN BANK(508515)
319 SOHAGPUR MP-14-003-052-002/130-A
(MACHIGHANWA) 		1714003000NRG24100720230225637 10/07/2023 Meera bai 1714003WL008356 Meera bai 00697 BKID0MG1514 600 600 Processed 14/07/2023 858280481 Meerabai NARMADA JHABUA GRAMIN BANK(508515)
320 SOHAGPUR MP-14-003-052-002/131
(MACHIGHANWA) 		1714003000NRG24100720230225639 10/07/2023 Dhaniya Bai 1714003WL008356 Dhaniya Bai 00697 BKID0MG1514 600 600 Processed 14/07/2023 858280481 DhaniyaBai NARMADA JHABUA GRAMIN BANK(508515)
321 SOHAGPUR MP-14-003-052-002/161
(MACHIGHANWA) 		1714003052NRG24080720230221685 10/07/2023 kamla bai 1714003052WL008118 kamla bai 00697 BKID0MG1514 600 600 Processed 14/07/2023 858280481 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
322 SOHAGPUR MP-14-003-052-002/173
(MACHIGHANWA) 		1714003000NRG24100720230225641 10/07/2023 Padam Singh 1714003WL008356 Padam Singh 00697 BKID0MG1514 600 600 Processed 14/07/2023 858280481 PadamSingh NARMADA JHABUA GRAMIN BANK(508515)
323 SOHAGPUR MP-14-003-052-002/193
(MACHIGHANWA) 		1714003000NRG24100720230225642 10/07/2023 lakhan singh 1714003WL008356 lakhan singh 00697 BKID0MG1514 600 600 Processed 14/07/2023 858280481 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
324 SOHAGPUR MP-14-003-052-002/197
(MACHIGHANWA) 		1714003052NRG24080720230221689 10/07/2023 munni bai 1714003052WL008118 munni bai 00697 BKID0MG1514 600 600 Processed 14/07/2023 858280481 munnibai NARMADA JHABUA GRAMIN BANK(508515)
325 SOHAGPUR MP-14-003-052-002/20
(MACHIGHANWA) 		1714003052NRG24080720230223323 10/07/2023 bhaiyalal singh 1714003052WL008184 bhaiyalal singh 00697 BKID0MG1514 1000 1000 Processed 14/07/2023 858280481 bhaiyalalsingh NARMADA JHABUA GRAMIN BANK(508515)
326 SOHAGPUR MP-14-003-052-002/212-A
(MACHIGHANWA) 		1714003052NRG24080720230221694 10/07/2023 Gajadhar singh 1714003052WL008118 Gajadhar singh 00697 BKID0MG1514 600 600 Processed 14/07/2023 858280481 Gajadharsingh NARMADA JHABUA GRAMIN BANK(508515)
327 SOHAGPUR MP-14-003-052-002/219-A
(MACHIGHANWA) 		1714003052NRG24080720230221696 10/07/2023 santoshi bai 1714003052WL008118 santoshi bai 00697 BKID0MG1514 200 200 Processed 14/07/2023 858280481 santoshibai NARMADA JHABUA GRAMIN BANK(508515)
328 SOHAGPUR MP-14-003-052-002/27-A
(MACHIGHANWA) 		1714003052NRG24080720230223324 10/07/2023 Gajadhar singh 1714003052WL008185 Gajadhar singh 00697 BKID0MG1514 1000 1000 Processed 14/07/2023 858280481 Gajadharsingh NARMADA JHABUA GRAMIN BANK(508515)
329 SOHAGPUR MP-14-003-052-002/68
(MACHIGHANWA) 		1714003000NRG24100720230225646 10/07/2023 Shyamkali 1714003WL008356 Shyamkali 00697 BKID0MG1514 600 600 Processed 14/07/2023 858280481 Shyamkali NARMADA JHABUA GRAMIN BANK(508515)
330 SOHAGPUR MP-14-003-052-002/82
(MACHIGHANWA) 		1714003052NRG24080720230221697 10/07/2023 bhuri bai 1714003052WL008118 bhuri bai 00697 BKID0MG1514 600 600 Processed 14/07/2023 858280481 bhuribai STATE BANK OF INDIA(508548)
331 SOHAGPUR MP-14-003-052-002/89
(MACHIGHANWA) 		1714003052NRG24080720230221698 10/07/2023 munni bai 1714003052WL008118 munni bai 00697 BKID0MG1514 400 400 Processed 14/07/2023 858280481 munnibai STATE BANK OF INDIA(508548)
SubTotal 12256 12256
332 SOHAGPUR MP-14-003-045-001/265
(KHANNOUDH) 		1714003000NRG24100720230225598 10/07/2023 shila 1714003WL008352 shila 00697 BKID0MG1516 800 800 Processed 14/07/2023 858280481 shila NARMADA JHABUA GRAMIN BANK(508515)
333 SOHAGPUR MP-14-003-045-001/271-A
(KHANNOUDH) 		1714003000NRG24100720230225600 10/07/2023 roshni 1714003WL008352 roshni 00697 BKID0MG1516 800 800 Processed 14/07/2023 858280481 roshni NARMADA JHABUA GRAMIN BANK(508515)
334 SOHAGPUR MP-14-003-045-001/274-A
(KHANNOUDH) 		1714003000NRG24100720230225601 10/07/2023 Anil Patel 1714003WL008352 Anil Patel 00697 BKID0MG1516 800 800 Processed 14/07/2023 858280481 AnilPatel STATE BANK OF INDIA(508548)
335 SOHAGPUR MP-14-003-045-001/274-A
(KHANNOUDH) 		1714003000NRG24100720230225602 10/07/2023 Parviya patel 1714003WL008352 Parviya patel 00697 BKID0MG1516 800 800 Processed 14/07/2023 858280481 Parviyapatel NARMADA JHABUA GRAMIN BANK(508515)
336 SOHAGPUR MP-14-003-045-001/276-B
(KHANNOUDH) 		1714003000NRG24100720230225605 10/07/2023 rukmadi 1714003WL008352 rukmadi 00697 BKID0MG1516 800 800 Processed 14/07/2023 858280481 rukmadi JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
337 SOHAGPUR MP-14-003-045-001/276-B
(KHANNOUDH) 		1714003000NRG24100720230225604 10/07/2023 shankar lal 1714003WL008352 shankar lal 00697 BKID0MG1516 800 800 Processed 14/07/2023 858280481 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
338 SOHAGPUR MP-14-003-045-001/305-A
(KHANNOUDH) 		1714003000NRG24100720230225607 10/07/2023 suneela patel 1714003WL008352 suneela patel 00697 BKID0MG1516 800 800 Processed 14/07/2023 858280481 suneelapatel STATE BANK OF INDIA(508548)
339 SOHAGPUR MP-14-003-045-001/321
(KHANNOUDH) 		1714003000NRG24100720230225609 10/07/2023 chhotelal 1714003WL008352 chhotelal 00697 BKID0MG1516 800 800 Processed 14/07/2023 858280481 chhotelal STATE BANK OF INDIA(508548)
340 SOHAGPUR MP-14-003-045-001/321
(KHANNOUDH) 		1714003000NRG24100720230225610 10/07/2023 malti 1714003WL008352 malti 00697 BKID0MG1516 800 800 Processed 14/07/2023 858280481 malti NARMADA JHABUA GRAMIN BANK(508515)
341 SOHAGPUR MP-14-003-045-001/333-A
(KHANNOUDH) 		1714003000NRG24100720230225612 10/07/2023 Padama patel 1714003WL008352 Padama patel 00697 BKID0MG1516 800 800 Processed 14/07/2023 858280481 Padamapatel STATE BANK OF INDIA(508548)
342 SOHAGPUR MP-14-003-045-001/374
(KHANNOUDH) 		1714003000NRG24100720230225616 10/07/2023 Umaa Patel 1714003WL008352 Umaa Patel 00697 BKID0MG1516 800 800 Processed 14/07/2023 858280481 UmaaPatel NARMADA JHABUA GRAMIN BANK(508515)
343 SOHAGPUR MP-14-003-045-001/417-A
(KHANNOUDH) 		1714003000NRG24100720230225619 10/07/2023 suman Patel 1714003WL008352 suman Patel 00697 BKID0MG1516 800 800 Processed 14/07/2023 858280481 sumanPatel NARMADA JHABUA GRAMIN BANK(508515)
344 SOHAGPUR MP-14-003-045-001/433
(KHANNOUDH) 		1714003000NRG24100720230225622 10/07/2023 Lahari Patel 1714003WL008352 Lahari Patel 00697 BKID0MG1516 800 800 Processed 14/07/2023 858280481 LahariPatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
345 SOHAGPUR MP-14-003-045-001/82
(KHANNOUDH) 		1714003000NRG24100720230225624 10/07/2023 babi 1714003WL008352 babi 00697 BKID0MG1516 800 800 Processed 14/07/2023 858280481 babi NARMADA JHABUA GRAMIN BANK(508515)
346 SOHAGPUR MP-14-003-068-004/101
(SARANGPUR) 		1714003068NRG24070720230220378 10/07/2023 Kailasiya 1714003068WL008056 Kailasiya 00697 BKID0MG1516 1140 1140 Processed 14/07/2023 858280481 Kailasiya NARMADA JHABUA GRAMIN BANK(508515)
347 SOHAGPUR MP-14-003-068-004/111
(SARANGPUR) 		1714003068NRG24070720230220379 10/07/2023 MAYA 1714003068WL008056 MAYA 00697 BKID0MG1516 1140 1140 Processed 14/07/2023 858280481 MAYA NARMADA JHABUA GRAMIN BANK(508515)
348 SOHAGPUR MP-14-003-068-004/23-A
(SARANGPUR) 		1714003068NRG24070720230220382 10/07/2023 maiki 1714003068WL008056 maiki 00697 BKID0MG1516 1140 1140 Processed 14/07/2023 858280481 maiki NARMADA JHABUA GRAMIN BANK(508515)
349 SOHAGPUR MP-14-003-068-004/40-A
(SARANGPUR) 		1714003068NRG24070720230220384 10/07/2023 sundar 1714003068WL008056 sundar 00697 BKID0MG1516 1140 1140 Processed 14/07/2023 858280481 sundar NARMADA JHABUA GRAMIN BANK(508515)
350 SOHAGPUR MP-14-003-068-004/40-A
(SARANGPUR) 		1714003068NRG24070720230220385 10/07/2023 Urmila singh 1714003068WL008056 Urmila singh 00697 BKID0MG1516 1140 1140 Processed 14/07/2023 858280481 Urmilasingh NARMADA JHABUA GRAMIN BANK(508515)
351 SOHAGPUR MP-14-003-068-004/51
(SARANGPUR) 		1714003068NRG24070720230220386 10/07/2023 bhaiyalal 1714003068WL008056 bhaiyalal 00697 BKID0MG1516 1140 1140 Processed 14/07/2023 858280481 bhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
352 SOHAGPUR MP-14-003-068-004/57
(SARANGPUR) 		1714003068NRG24070720230220389 10/07/2023 Seeta Singh 1714003068WL008056 Seeta Singh 00697 BKID0MG1516 570 570 Processed 14/07/2023 858280481 SeetaSingh STATE BANK OF INDIA(508548)
353 SOHAGPUR MP-14-003-068-004/59
(SARANGPUR) 		1714003068NRG24070720230220390 10/07/2023 amar 1714003068WL008056 amar 00697 BKID0MG1516 1140 1140 Processed 14/07/2023 858280481 amar STATE BANK OF INDIA(508548)
354 SOHAGPUR MP-14-003-068-004/59
(SARANGPUR) 		1714003068NRG24070720230220391 10/07/2023 surajvati 1714003068WL008056 surajvati 00697 BKID0MG1516 1140 1140 Processed 14/07/2023 858280481 surajvati NARMADA JHABUA GRAMIN BANK(508515)
355 SOHAGPUR MP-14-003-068-004/60
(SARANGPUR) 		1714003068NRG24070720230220393 10/07/2023 dasodiya 1714003068WL008056 dasodiya 00697 BKID0MG1516 760 760 Processed 14/07/2023 858280481 dasodiya NARMADA JHABUA GRAMIN BANK(508515)
356 SOHAGPUR MP-14-003-068-004/64
(SARANGPUR) 		1714003068NRG24070720230220397 10/07/2023 deenabai 1714003068WL008056 deenabai 00697 BKID0MG1516 1140 1140 Processed 14/07/2023 858280481 deenabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22790 22790
357 SOHAGPUR MP-14-003-012-001/11
(BIJOURI) 		1714003000NRG24100720230225481 10/07/2023 skuna 1714003WL008345 skuna 00697 BKID0MG1519 900 900 Processed 14/07/2023 858280481 skuna UNION BANK OF INDIA(508500)
358 SOHAGPUR MP-14-003-012-001/90
(BIJOURI) 		1714003000NRG24100720230225482 10/07/2023 prembai 1714003WL008345 prembai 00697 BKID0MG1519 900 900 Processed 14/07/2023 858280481 prembai UNION BANK OF INDIA(508500)
359 SOHAGPUR MP-14-003-012-002/120
(BIJOURI) 		1714003000NRG24100720230225484 10/07/2023 urmila 1714003WL008345 urmila 00697 BKID0MG1519 900 900 Processed 14/07/2023 858280481 urmila UNION BANK OF INDIA(508500)
360 SOHAGPUR MP-14-003-012-002/68
(BIJOURI) 		1714003000NRG24100720230225485 10/07/2023 chhotelal 1714003WL008345 chhotelal 00697 BKID0MG1519 900 900 Processed 14/07/2023 858280481 chhotelal UNION BANK OF INDIA(508500)
361 SOHAGPUR MP-14-003-012-002/74
(BIJOURI) 		1714003000NRG24100720230225486 10/07/2023 saroj 1714003WL008345 saroj 00697 BKID0MG1519 900 900 Processed 14/07/2023 858280481 saroj UNION BANK OF INDIA(508500)
362 SOHAGPUR MP-14-003-064-001/448
(PIPARIYA) 		1714003000NRG24100720230226013 10/07/2023 manti 1714003WL008369 manti 00697 BKID0MG1519 1836 1836 Processed 14/07/2023 858280481 manti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6336 6336
363 SOHAGPUR MP-14-003-009-001/137
(BEMOOHRI) 		1714003000NRG24100720230225436 10/07/2023 Munni 1714003WL008342 Munni 00697 BKID0MG1526 570 570 Processed 14/07/2023 858280481 Munni FINO PAYMENTS BANK LTD(608001)
364 SOHAGPUR MP-14-003-009-001/151-A
(BEMOOHRI) 		1714003000NRG24100720230225437 10/07/2023 Guddu 1714003WL008342 Guddu 00697 BKID0MG1526 950 950 Processed 14/07/2023 858280481 Guddu NARMADA JHABUA GRAMIN BANK(508515)
365 SOHAGPUR MP-14-003-009-001/151-A
(BEMOOHRI) 		1714003000NRG24100720230225438 10/07/2023 Panchu 1714003WL008342 Panchu 00697 BKID0MG1526 190 190 Processed 14/07/2023 858280481 Panchu FINCARE SMALL FINANCE BANK LTD(608304)
366 SOHAGPUR MP-14-003-009-001/58
(BEMOOHRI) 		1714003000NRG24100720230225440 10/07/2023 Ramskhiya 1714003WL008342 Ramskhiya 00697 BKID0MG1526 950 950 Processed 14/07/2023 858280481 Ramskhiya NARMADA JHABUA GRAMIN BANK(508515)
367 SOHAGPUR MP-14-003-009-001/672
(BEMOOHRI) 		1714003000NRG24100720230225441 10/07/2023 Sukali 1714003WL008342 Sukali 00697 BKID0MG1526 1140 1140 Processed 14/07/2023 858280481 Sukali BANK OF BARODA(606985)
368 SOHAGPUR MP-14-003-009-001/681
(BEMOOHRI) 		1714003000NRG24100720230225443 10/07/2023 Syambai 1714003WL008342 Syambai 00697 BKID0MG1526 1140 1140 Processed 14/07/2023 858280481 Syambai NARMADA JHABUA GRAMIN BANK(508515)
369 SOHAGPUR MP-14-003-009-001/682
(BEMOOHRI) 		1714003000NRG24100720230225444 10/07/2023 Chanda 1714003WL008342 Chanda 00697 BKID0MG1526 1140 1140 Processed 14/07/2023 858280481 Chanda BANK OF BARODA(606985)
370 SOHAGPUR MP-14-003-009-001/684
(BEMOOHRI) 		1714003000NRG24100720230225445 10/07/2023 Diyawati 1714003WL008342 Diyawati 00697 BKID0MG1526 950 950 Processed 14/07/2023 858280481 Diyawati BANK OF BARODA(606985)
SubTotal 7030 7030
371 SOHAGPUR MP-14-003-004-002/95-B
(BAMURA) 		1714003004NRG24080720230221829 10/07/2023 JEEVANOTTAREE 1714003004WL008122 JEEVANOTTAREE 00697 BKID0MG1528 1200 1200 Processed 14/07/2023 858280481 JEEVANOTTAREE NARMADA JHABUA GRAMIN BANK(508515)
372 SOHAGPUR MP-14-003-025-001/14
(DUDHI) 		1714003025NRG24070720230220764 10/07/2023 tijiya 1714003025WL008080 tijiya 00697 BKID0MG1528 200 200 Processed 14/07/2023 858280481 tijiya BANK OF BARODA(606985)
373 SOHAGPUR MP-14-003-025-001/193
(DUDHI) 		1714003000NRG24100720230225766 10/07/2023 sulakhi 1714003WL008359 sulakhi 00697 BKID0MG1528 400 400 Processed 15/07/2023 858280481 sulakhi INDIAN BANK(607105)
374 SOHAGPUR MP-14-003-025-001/237
(DUDHI) 		1714003025NRG24070720230220766 10/07/2023 ramprasad 1714003025WL008080 ramprasad 00697 BKID0MG1528 200 200 Processed 14/07/2023 858280481 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
375 SOHAGPUR MP-14-003-025-001/25
(DUDHI) 		1714003025NRG24070720230220768 10/07/2023 govind 1714003025WL008080 govind 00697 BKID0MG1528 200 200 Processed 14/07/2023 858280481 govind NARMADA JHABUA GRAMIN BANK(508515)
376 SOHAGPUR MP-14-003-025-001/25
(DUDHI) 		1714003025NRG24070720230220769 10/07/2023 raju 1714003025WL008080 raju 00697 BKID0MG1528 200 200 Processed 15/07/2023 858280481 raju INDIAN BANK(607105)
377 SOHAGPUR MP-14-003-025-001/26
(DUDHI) 		1714003000NRG24100720230225767 10/07/2023 rania 1714003WL008359 rania 00697 BKID0MG1528 400 400 Processed 14/07/2023 858280481 rania NARMADA JHABUA GRAMIN BANK(508515)
378 SOHAGPUR MP-14-003-025-001/39
(DUDHI) 		1714003025NRG24070720230220771 10/07/2023 gulab baiga 1714003025WL008080 gulab baiga 00697 BKID0MG1528 200 200 Processed 14/07/2023 858280481 gulabbaiga NARMADA JHABUA GRAMIN BANK(508515)
379 SOHAGPUR MP-14-003-025-001/53
(DUDHI) 		1714003000NRG24100720230225769 10/07/2023 buiya 1714003WL008359 buiya 00697 BKID0MG1528 400 400 Processed 14/07/2023 858280481 buiya NARMADA JHABUA GRAMIN BANK(508515)
380 SOHAGPUR MP-14-003-025-001/55
(DUDHI) 		1714003025NRG24070720230220772 10/07/2023 Sohaniya baiga 1714003025WL008080 Sohaniya baiga 00697 BKID0MG1528 400 400 Processed 15/07/2023 858280481 Sohaniyabaiga INDIAN BANK(607105)
381 SOHAGPUR MP-14-003-034-001/190
(JODHPUR) 		1714003034NRG24100720230225222 10/07/2023 premlal 1714003034WL008330 premlal 00697 BKID0MG1528 1980 1980 Processed 14/07/2023 858280481 premlal NARMADA JHABUA GRAMIN BANK(508515)
382 SOHAGPUR MP-14-003-034-001/254
(JODHPUR) 		1714003034NRG24100720230225206 10/07/2023 chandrawati 1714003034WL008327 chandrawati 00697 BKID0MG1528 3094 3094 Processed 14/07/2023 858280481 chandrawati NARMADA JHABUA GRAMIN BANK(508515)
383 SOHAGPUR MP-14-003-034-001/273-A
(JODHPUR) 		1714003000NRG24100720230225527 10/07/2023 mohelal 1714003WL008349 mohelal 00697 BKID0MG1528 3094 3094 Processed 14/07/2023 858280481 mohelal NARMADA JHABUA GRAMIN BANK(508515)
384 SOHAGPUR MP-14-003-034-001/273-A
(JODHPUR) 		1714003000NRG24100720230225528 10/07/2023 omvati 1714003WL008349 omvati 00697 BKID0MG1528 3094 3094 Processed 14/07/2023 858280481 omvati NARMADA JHABUA GRAMIN BANK(508515)
385 SOHAGPUR MP-14-003-034-001/287
(JODHPUR) 		1714003034NRG24100720230225171 10/07/2023 GOMTI 1714003034WL008304 GOMTI 00697 BKID0MG1528 3094 3094 Processed 14/07/2023 858280481 GOMTI NARMADA JHABUA GRAMIN BANK(508515)
386 SOHAGPUR MP-14-003-034-001/291
(JODHPUR) 		1714003034NRG24100720230225178 10/07/2023 ramku 1714003034WL008310 ramku 00697 BKID0MG1528 3094 3094 Processed 14/07/2023 858280481 ramku UCO BANK(607066)
387 SOHAGPUR MP-14-003-034-001/294
(JODHPUR) 		1714003000NRG24100720230225529 10/07/2023 lalla 1714003WL008349 lalla 00697 BKID0MG1528 3094 3094 Processed 14/07/2023 858280481 lalla NARMADA JHABUA GRAMIN BANK(508515)
388 SOHAGPUR MP-14-003-034-001/303
(JODHPUR) 		1714003000NRG24100720230225532 10/07/2023 anita 1714003WL008350 anita 00697 BKID0MG1528 3094 3094 Processed 14/07/2023 858280481 anita NARMADA JHABUA GRAMIN BANK(508515)
389 SOHAGPUR MP-14-003-034-001/303
(JODHPUR) 		1714003000NRG24100720230225531 10/07/2023 SuKHNi 1714003WL008350 SuKHNi 00697 BKID0MG1528 3094 3094 Processed 14/07/2023 858280481 SuKHNi NARMADA JHABUA GRAMIN BANK(508515)
390 SOHAGPUR MP-14-003-034-001/381
(JODHPUR) 		1714003000NRG24100720230225536 10/07/2023 Bhanmati 1714003WL008350 Bhanmati 00697 BKID0MG1528 3094 3094 Processed 14/07/2023 858280481 Bhanmati NARMADA JHABUA GRAMIN BANK(508515)
391 SOHAGPUR MP-14-003-034-001/381
(JODHPUR) 		1714003000NRG24100720230225534 10/07/2023 lali kol 1714003WL008350 lali kol 00697 BKID0MG1528 3094 3094 Processed 14/07/2023 858280481 lalikol NARMADA JHABUA GRAMIN BANK(508515)
392 SOHAGPUR MP-14-003-034-001/381
(JODHPUR) 		1714003000NRG24100720230225535 10/07/2023 santlal kol 1714003WL008350 santlal kol 00697 BKID0MG1528 3094 3094 Processed 14/07/2023 858280481 santlalkol NARMADA JHABUA GRAMIN BANK(508515)
393 SOHAGPUR MP-14-003-034-001/431
(JODHPUR) 		1714003000NRG24100720230225538 10/07/2023 Radha sahu 1714003WL008350 Radha sahu 00697 BKID0MG1528 2100 2100 Processed 14/07/2023 858280481 Radhasahu NARMADA JHABUA GRAMIN BANK(508515)
394 SOHAGPUR MP-14-003-034-001/475
(JODHPUR) 		1714003000NRG24100720230226011 10/07/2023 amoli 1714003WL008368 amoli 00697 BKID0MG1528 2100 2100 Processed 14/07/2023 858280481 amoli BANK OF BARODA(606985)
395 SOHAGPUR MP-14-003-034-001/480
(JODHPUR) 		1714003000NRG24100720230225523 10/07/2023 gennu 1714003WL008348 gennu 00697 BKID0MG1528 3094 3094 Processed 14/07/2023 858280481 gennu NARMADA JHABUA GRAMIN BANK(508515)
396 SOHAGPUR MP-14-003-034-001/526
(JODHPUR) 		1714003034NRG24100720230225168 10/07/2023 dasodiya 1714003034WL008302 dasodiya 00697 BKID0MG1528 3094 3094 Processed 14/07/2023 858280481 dasodiya NARMADA JHABUA GRAMIN BANK(508515)
397 SOHAGPUR MP-14-003-034-001/557
(JODHPUR) 		1714003034NRG24100720230225203 10/07/2023 uma 1714003034WL008324 uma 00697 BKID0MG1528 3094 3094 Processed 14/07/2023 858280481 uma STATE BANK OF INDIA(508548)
398 SOHAGPUR MP-14-003-034-001/565
(JODHPUR) 		1714003000NRG24100720230225540 10/07/2023 Madanlal namdev 1714003WL008350 Madanlal namdev 00697 BKID0MG1528 3094 3094 Processed 14/07/2023 858280481 Madanlalnamdev NARMADA JHABUA GRAMIN BANK(508515)
399 SOHAGPUR MP-14-003-034-001/681-A
(JODHPUR) 		1714003034NRG24100720230225165 10/07/2023 kamlesh 1714003034WL008301 kamlesh 00697 BKID0MG1528 3094 3094 Processed 14/07/2023 858280481 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
400 SOHAGPUR MP-14-003-034-001/736
(JODHPUR) 		1714003034NRG24100720230225196 10/07/2023 Malti 1714003034WL008321 Malti 00697 BKID0MG1528 3094 3094 Processed 14/07/2023 858280481 Malti NARMADA JHABUA GRAMIN BANK(508515)
401 SOHAGPUR MP-14-003-072-001/1281
(SINGHPUR) 		1714003000NRG24100720230225648 10/07/2023 sunita pandey 1714003WL008357 sunita pandey 00697 BKID0MG1528 1140 1140 Processed 14/07/2023 858280481 sunitapandey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 63718 63718
402 SOHAGPUR MP-14-003-048-001/146-B
(KITOLI) 		1714003000NRG24100720230225626 10/07/2023 Chotilal 1714003WL008353 Chotilal 00697 BKID0MG1531 900 900 Processed 14/07/2023 858280481 Chotilal BANK OF BARODA(606985)
403 SOHAGPUR MP-14-003-048-001/159
(KITOLI) 		1714003000NRG24100720230225628 10/07/2023 Kaousillya 1714003WL008353 Kaousillya 00697 BKID0MG1531 900 900 Processed 14/07/2023 858280481 Kaousillya NARMADA JHABUA GRAMIN BANK(508515)
404 SOHAGPUR MP-14-003-048-001/168
(KITOLI) 		1714003000NRG24100720230225629 10/07/2023 Sohagiya 1714003WL008353 Sohagiya 00697 BKID0MG1531 900 900 Processed 14/07/2023 858280481 Sohagiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2700 2700
405 SOHAGPUR MP-14-003-009-001/672
(BEMOOHRI) 		1714003000NRG24100720230225442 10/07/2023 Lapi 1714003WL008342 Lapi 00697 BKID0NAMRGB 1140 1140 Processed 14/07/2023 858280481 Lapi BANK OF BARODA(606985)
406 SOHAGPUR MP-14-003-017-001/59-A
(CHIRHATI) 		1714003000NRG24100720230225496 10/07/2023 Suddhi Baiga 1714003WL008346 Suddhi Baiga 00697 BKID0NAMRGB 1260 1260 Processed 14/07/2023 858280481 SuddhiBaiga STATE BANK OF INDIA(508548)
407 SOHAGPUR MP-14-003-034-001/120
(JODHPUR) 		1714003034NRG24100720230225163 10/07/2023 ramchran 1714003034WL008301 ramchran 00697 BKID0NAMRGB 1224 1224 Processed 14/07/2023 858280481 ramchran NARMADA JHABUA GRAMIN BANK(508515)
408 SOHAGPUR MP-14-003-034-001/141
(JODHPUR) 		1714003034NRG24100720230225192 10/07/2023 AASHA 1714003034WL008319 AASHA 00697 BKID0NAMRGB 2100 2100 Processed 14/07/2023 858280481 AASHA NARMADA JHABUA GRAMIN BANK(508515)
409 SOHAGPUR MP-14-003-034-001/141
(JODHPUR) 		1714003034NRG24100720230225191 10/07/2023 gopal 1714003034WL008319 gopal 00697 BKID0NAMRGB 2100 2100 Processed 14/07/2023 858280481 gopal NARMADA JHABUA GRAMIN BANK(508515)
410 SOHAGPUR MP-14-003-034-001/267
(JODHPUR) 		1714003000NRG24100720230225521 10/07/2023 santu 1714003WL008348 santu 00697 BKID0NAMRGB 3094 3094 Processed 14/07/2023 858280481 santu NARMADA JHABUA GRAMIN BANK(508515)
411 SOHAGPUR MP-14-003-034-001/573
(JODHPUR) 		1714003034NRG24100720230225201 10/07/2023 Umabai 1714003034WL008323 Umabai 00697 BKID0NAMRGB 442 442 Processed 14/07/2023 858280481 Umabai NARMADA JHABUA GRAMIN BANK(508515)
412 SOHAGPUR MP-14-003-034-001/59-A
(JODHPUR) 		1714003000NRG24100720230225524 10/07/2023 santosh namdev 1714003WL008348 santosh namdev 00697 BKID0NAMRGB 1650 1650 Processed 14/07/2023 858280481 santoshnamdev NARMADA JHABUA GRAMIN BANK(508515)
413 SOHAGPUR MP-14-003-045-001/118
(KHANNOUDH) 		1714003000NRG24100720230225583 10/07/2023 veena 1714003WL008352 veena 00697 BKID0NAMRGB 800 800 Processed 14/07/2023 858280481 veena NARMADA JHABUA GRAMIN BANK(508515)
414 SOHAGPUR MP-14-003-045-001/119
(KHANNOUDH) 		1714003000NRG24100720230225584 10/07/2023 indra 1714003WL008352 indra 00697 BKID0NAMRGB 800 800 Processed 14/07/2023 858280481 indra NARMADA JHABUA GRAMIN BANK(508515)
415 SOHAGPUR MP-14-003-045-001/161
(KHANNOUDH) 		1714003000NRG24100720230225586 10/07/2023 Lachuwa 1714003WL008352 Lachuwa 00697 BKID0NAMRGB 800 800 Processed 14/07/2023 858280481 Lachuwa NARMADA JHABUA GRAMIN BANK(508515)
416 SOHAGPUR MP-14-003-045-001/164
(KHANNOUDH) 		1714003000NRG24100720230225587 10/07/2023 rajmati 1714003WL008352 rajmati 00697 BKID0NAMRGB 800 800 Processed 14/07/2023 858280481 rajmati NARMADA JHABUA GRAMIN BANK(508515)
417 SOHAGPUR MP-14-003-045-001/189
(KHANNOUDH) 		1714003000NRG24100720230225591 10/07/2023 bhothu 1714003WL008352 bhothu 00697 BKID0NAMRGB 800 800 Processed 14/07/2023 858280481 bhothu NARMADA JHABUA GRAMIN BANK(508515)
418 SOHAGPUR MP-14-003-045-001/229
(KHANNOUDH) 		1714003000NRG24100720230225594 10/07/2023 lalbya 1714003WL008352 lalbya 00697 BKID0NAMRGB 800 800 Processed 14/07/2023 858280481 lalbya NARMADA JHABUA GRAMIN BANK(508515)
419 SOHAGPUR MP-14-003-045-001/251
(KHANNOUDH) 		1714003000NRG24100720230225595 10/07/2023 Rammitra patel 1714003WL008352 Rammitra patel 00697 BKID0NAMRGB 800 800 Processed 14/07/2023 858280481 Rammitrapatel PUNJAB NATIONAL BANK(508568)
420 SOHAGPUR MP-14-003-045-001/264
(KHANNOUDH) 		1714003000NRG24100720230225597 10/07/2023 Bebi patel 1714003WL008352 Bebi patel 00697 BKID0NAMRGB 800 800 Processed 14/07/2023 858280481 Bebipatel NARMADA JHABUA GRAMIN BANK(508515)
421 SOHAGPUR MP-14-003-045-001/264
(KHANNOUDH) 		1714003000NRG24100720230225596 10/07/2023 ramma 1714003WL008352 ramma 00697 BKID0NAMRGB 800 800 Processed 14/07/2023 858280481 ramma STATE BANK OF INDIA(508548)
422 SOHAGPUR MP-14-003-045-001/310
(KHANNOUDH) 		1714003000NRG24100720230225608 10/07/2023 moli bai 1714003WL008352 moli bai 00697 BKID0NAMRGB 800 800 Processed 14/07/2023 858280481 molibai NARMADA JHABUA GRAMIN BANK(508515)
423 SOHAGPUR MP-14-003-045-001/324-A
(KHANNOUDH) 		1714003000NRG24100720230225611 10/07/2023 chanrbhan 1714003WL008352 chanrbhan 00697 BKID0NAMRGB 800 800 Processed 14/07/2023 858280481 chanrbhan NARMADA JHABUA GRAMIN BANK(508515)
424 SOHAGPUR MP-14-003-045-001/339
(KHANNOUDH) 		1714003000NRG24100720230225613 10/07/2023 chanmatiya 1714003WL008352 chanmatiya 00697 BKID0NAMRGB 800 800 Processed 14/07/2023 858280481 chanmatiya NARMADA JHABUA GRAMIN BANK(508515)
425 SOHAGPUR MP-14-003-045-001/339
(KHANNOUDH) 		1714003000NRG24100720230225614 10/07/2023 girdhari 1714003WL008352 girdhari 00697 BKID0NAMRGB 800 800 Processed 14/07/2023 858280481 girdhari STATE BANK OF INDIA(508548)
426 SOHAGPUR MP-14-003-052-002/13
(MACHIGHANWA) 		1714003052NRG24080720230221682 10/07/2023 BHANMATI BAI 1714003052WL008118 BHANMATI BAI 00697 BKID0NAMRGB 600 600 Processed 14/07/2023 858280481 BHANMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
427 SOHAGPUR MP-14-003-052-002/130-B
(MACHIGHANWA) 		1714003000NRG24100720230225638 10/07/2023 Aneeta singh 1714003WL008356 Aneeta singh 00697 BKID0NAMRGB 600 600 Processed 14/07/2023 858280481 Aneetasingh NARMADA JHABUA GRAMIN BANK(508515)
428 SOHAGPUR MP-14-003-052-002/134
(MACHIGHANWA) 		1714003052NRG24080720230221684 10/07/2023 CHHOTI BAI 1714003052WL008118 CHHOTI BAI 00697 BKID0NAMRGB 600 600 Processed 14/07/2023 858280481 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
429 SOHAGPUR MP-14-003-052-002/203-A
(MACHIGHANWA) 		1714003052NRG24080720230221691 10/07/2023 Munni bai 1714003052WL008118 Munni bai 00697 BKID0NAMRGB 400 400 Processed 14/07/2023 858280481 Munnibai STATE BANK OF INDIA(508548)
430 SOHAGPUR MP-14-003-052-002/212-A
(MACHIGHANWA) 		1714003052NRG24080720230221695 10/07/2023 DROPATI BAI 1714003052WL008118 DROPATI BAI 00697 BKID0NAMRGB 600 600 Processed 14/07/2023 858280481 DROPATIBAI BANK OF BARODA(606985)
SubTotal 26210 26210
431 SOHAGPUR MP-14-003-034-001/139
(JODHPUR) 		1714003034NRG24100720230225197 10/07/2023 BABULAL 1714003034WL008322 BABULAL 00703 AIRP0000001 2100 2100 Processed 14/07/2023 858280481 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2100 2100
Total 441658 441658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_100723APB_FTO_157674 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 5890
2 SOHAGPUR MP1714003_100723APB_FTO_157674 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 30740
3 SOHAGPUR MP1714003_100723APB_FTO_157674 Bank of Baroda BARB0VJSDOL SHAHDOL 4846
4 SOHAGPUR MP1714003_100723APB_FTO_157674 Bank of India BKID0009415 SHAHDOL 2090
5 SOHAGPUR MP1714003_100723APB_FTO_157674 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1420
6 SOHAGPUR MP1714003_100723APB_FTO_157674 Canara Bank CNRB0001412 SHAHDOL 3428
7 SOHAGPUR MP1714003_100723APB_FTO_157674 Canara Bank CNRB0017890 SHAHDOL 3094
8 SOHAGPUR MP1714003_100723APB_FTO_157674 Central Bank Of India CBIN0280787 SHAHDOL 39848
9 SOHAGPUR MP1714003_100723APB_FTO_157674 Central Bank Of India CBIN0282133 SOHAGPUR 13300
10 SOHAGPUR MP1714003_100723APB_FTO_157674 Central Bank Of India CBIN0282845 PINORA 3094
11 SOHAGPUR MP1714003_100723APB_FTO_157674 IDBI Bank IBKL0001596 Shahdol 900
12 SOHAGPUR MP1714003_100723APB_FTO_157674 Indian Bank IDIB000S635 SHAHDOL 33302
13 SOHAGPUR MP1714003_100723APB_FTO_157674 Punjab National Bank PUNB0660000 SHAHDOL 2000
14 SOHAGPUR MP1714003_100723APB_FTO_157674 State Bank of India SBIN0000481 SHAHDOL 32920
15 SOHAGPUR MP1714003_100723APB_FTO_157674 State Bank of India SBIN0006986 SINGHPUR V.B. 60200
16 SOHAGPUR MP1714003_100723APB_FTO_157674 State Bank of India SBIN0007223 BURHAR 800
17 SOHAGPUR MP1714003_100723APB_FTO_157674 State Bank of India SBIN0009259 SHAHPUR 600
18 SOHAGPUR MP1714003_100723APB_FTO_157674 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 12320
19 SOHAGPUR MP1714003_100723APB_FTO_157674 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 600
20 SOHAGPUR MP1714003_100723APB_FTO_157674 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 27080
21 SOHAGPUR MP1714003_100723APB_FTO_157674 Union Bank of India UBIN0536431 SHAHDOL 9222
22 SOHAGPUR MP1714003_100723APB_FTO_157674 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 190
23 SOHAGPUR MP1714003_100723APB_FTO_157674 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2400
24 SOHAGPUR MP1714003_100723APB_FTO_157674 Fino Payments Bank Ltd FINO0001446 MP RO 1940
25 SOHAGPUR MP1714003_100723APB_FTO_157674 Madhya Pradesh Gramin Bank BKID0MG1033 Sohagpur 3094
26 SOHAGPUR MP1714003_100723APB_FTO_157674 Madhya Pradesh Gramin Bank BKID0MG1205 Sahajpur 1200
27 SOHAGPUR MP1714003_100723APB_FTO_157674 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 1200
28 SOHAGPUR MP1714003_100723APB_FTO_157674 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 800
29 SOHAGPUR MP1714003_100723APB_FTO_157674 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 12256
30 SOHAGPUR MP1714003_100723APB_FTO_157674 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 22790
31 SOHAGPUR MP1714003_100723APB_FTO_157674 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 6336
32 SOHAGPUR MP1714003_100723APB_FTO_157674 Madhya Pradesh Gramin Bank BKID0MG1526 Bamhouri Bangwar 7030
33 SOHAGPUR MP1714003_100723APB_FTO_157674 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 63718
34 SOHAGPUR MP1714003_100723APB_FTO_157674 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 2700
35 SOHAGPUR MP1714003_100723APB_FTO_157674 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHOURI BANGWAR 1140
36 SOHAGPUR MP1714003_100723APB_FTO_157674 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUI-BANDH 10610
37 SOHAGPUR MP1714003_100723APB_FTO_157674 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_SULTANPUR 800
38 SOHAGPUR MP1714003_100723APB_FTO_157674 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 10860
39 SOHAGPUR MP1714003_100723APB_FTO_157674 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHDOL 2800
40 SOHAGPUR MP1714003_100723APB_FTO_157674 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2100

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