Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:40:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_191223APB_FTO_398888
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-14-003-061-001/106
(PATAKAI) 		1714003061NRG24191220230419916 19/12/2023 durga 1714003061WL021919 durga 00045 BARB0DHANPU 1140 1140 Processed 11/03/2024 645087093 durga BANK OF BARODA(606985)
SubTotal 1140 1140
2 SOHAGPUR MP-14-003-004-003/103
(BAMURA) 		1714003000NRG24191220230420627 19/12/2023 Devki Yadav 1714003WL021934 Devki Yadav 00045 BARB0SOHAGP 960 960 Processed 11/03/2024 645087093 DevkiYadav HDFC BANK LTD(607152)
3 SOHAGPUR MP-14-003-004-003/103
(BAMURA) 		1714003000NRG24191220230420628 19/12/2023 Rajkumar Yadav 1714003WL021934 Rajkumar Yadav 00045 BARB0SOHAGP 960 960 Processed 11/03/2024 645087093 RajkumarYadav BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-004-003/116
(BAMURA) 		1714003000NRG24191220230420634 19/12/2023 samni kol 1714003WL021934 samni kol 00045 BARB0SOHAGP 960 960 Processed 11/03/2024 645087093 samnikol INDIAN BANK(607105)
5 SOHAGPUR MP-14-003-004-003/12
(BAMURA) 		1714003000NRG24191220230420636 19/12/2023 Meera Kol 1714003WL021934 Meera Kol 00045 BARB0SOHAGP 960 960 Processed 11/03/2024 645087093 MeeraKol HDFC BANK LTD(607152)
6 SOHAGPUR MP-14-003-004-003/13
(BAMURA) 		1714003000NRG24191220230420638 19/12/2023 Jonnoi Baiga 1714003WL021934 Jonnoi Baiga 00045 BARB0SOHAGP 960 960 Processed 11/03/2024 645087093 JonnoiBaiga STATE BANK OF INDIA(508548)
7 SOHAGPUR MP-14-003-004-003/136
(BAMURA) 		1714003000NRG24191220230420641 19/12/2023 avdhesh 1714003WL021934 avdhesh 00045 BARB0SOHAGP 960 960 Processed 11/03/2024 645087093 avdhesh NARMADA JHABUA GRAMIN BANK(508515)
8 SOHAGPUR MP-14-003-004-003/144
(BAMURA) 		1714003000NRG24191220230420645 19/12/2023 Moliya Baiga 1714003WL021934 Moliya Baiga 00045 BARB0SOHAGP 960 960 Processed 11/03/2024 645087093 MoliyaBaiga INDIAN BANK(607105)
9 SOHAGPUR MP-14-003-004-003/17
(BAMURA) 		1714003000NRG24191220230420649 19/12/2023 Ramlal Kol 1714003WL021934 Ramlal Kol 00045 BARB0SOHAGP 960 960 Processed 12/03/2024 645087093 RamlalKol UNION BANK OF INDIA(508500)
10 SOHAGPUR MP-14-003-004-003/17
(BAMURA) 		1714003000NRG24191220230420647 19/12/2023 saroj Kol 1714003WL021934 saroj Kol 00045 BARB0SOHAGP 960 960 Processed 11/03/2024 645087093 sarojKol INDIAN BANK(607105)
11 SOHAGPUR MP-14-003-004-003/20
(BAMURA) 		1714003000NRG24191220230420650 19/12/2023 ramadheen Kol 1714003WL021934 ramadheen Kol 00045 BARB0SOHAGP 960 960 Processed 11/03/2024 645087093 ramadheenKol INDIAN BANK(607105)
12 SOHAGPUR MP-14-003-004-003/256
(BAMURA) 		1714003000NRG24191220230420655 19/12/2023 Shrivati Kol 1714003WL021934 Shrivati Kol 00045 BARB0SOHAGP 960 960 Processed 11/03/2024 645087093 ShrivatiKol NARMADA JHABUA GRAMIN BANK(508515)
13 SOHAGPUR MP-14-003-004-003/27
(BAMURA) 		1714003004NRG24191220230420018 19/12/2023 nohri baiga 1714003004WL021922 nohri baiga 00045 BARB0SOHAGP 1200 1200 Processed 11/03/2024 645087093 nohribaiga NARMADA JHABUA GRAMIN BANK(508515)
14 SOHAGPUR MP-14-003-004-003/30
(BAMURA) 		1714003004NRG24191220230420021 19/12/2023 Shyamnarayan Kol 1714003004WL021922 Shyamnarayan Kol 00045 BARB0SOHAGP 1200 1200 Processed 11/03/2024 645087093 ShyamnarayanKol BANK OF BARODA(606985)
15 SOHAGPUR MP-14-003-004-003/40
(BAMURA) 		1714003004NRG24191220230420024 19/12/2023 KAILASH KOL 1714003004WL021922 KAILASH KOL 00045 BARB0SOHAGP 1200 1200 Processed 11/03/2024 645087093 KAILASHKOL NARMADA JHABUA GRAMIN BANK(508515)
16 SOHAGPUR MP-14-003-004-003/43
(BAMURA) 		1714003004NRG24191220230420027 19/12/2023 Jagesh Kol 1714003004WL021922 Jagesh Kol 00045 BARB0SOHAGP 1200 1200 Processed 11/03/2024 645087093 JageshKol BANK OF BARODA(606985)
17 SOHAGPUR MP-14-003-004-003/43
(BAMURA) 		1714003004NRG24191220230420026 19/12/2023 Ramkumari Kol 1714003004WL021922 Ramkumari Kol 00045 BARB0SOHAGP 1200 1200 Processed 11/03/2024 645087093 RamkumariKol BANK OF BARODA(606985)
18 SOHAGPUR MP-14-003-004-003/44-C
(BAMURA) 		1714003004NRG24191220230420030 19/12/2023 ramoo Kol 1714003004WL021922 ramoo Kol 00045 BARB0SOHAGP 1200 1200 Processed 11/03/2024 645087093 ramooKol INDIAN BANK(607105)
19 SOHAGPUR MP-14-003-004-003/50
(BAMURA) 		1714003004NRG24191220230420034 19/12/2023 Prakash Kol 1714003004WL021922 Prakash Kol 00045 BARB0SOHAGP 1200 1200 Processed 11/03/2024 645087093 PrakashKol STATE BANK OF INDIA(508548)
20 SOHAGPUR MP-14-003-004-003/51
(BAMURA) 		1714003004NRG24191220230420035 19/12/2023 Lalla Kol 1714003004WL021922 Lalla Kol 00045 BARB0SOHAGP 1200 1200 Processed 11/03/2024 645087093 LallaKol NARMADA JHABUA GRAMIN BANK(508515)
21 SOHAGPUR MP-14-003-004-003/56
(BAMURA) 		1714003004NRG24191220230420037 19/12/2023 Keleshiya Kol 1714003004WL021922 Keleshiya Kol 00045 BARB0SOHAGP 1200 1200 Processed 11/03/2024 645087093 KeleshiyaKol INDIAN BANK(607105)
22 SOHAGPUR MP-14-003-004-003/56
(BAMURA) 		1714003004NRG24191220230420038 19/12/2023 Rajesh Kol 1714003004WL021922 Rajesh Kol 00045 BARB0SOHAGP 1200 1200 Processed 11/03/2024 645087093 RajeshKol STATE BANK OF INDIA(508548)
23 SOHAGPUR MP-14-003-004-003/58
(BAMURA) 		1714003004NRG24191220230420039 19/12/2023 Rambai Kol 1714003004WL021922 Rambai Kol 00045 BARB0SOHAGP 1200 1200 Processed 11/03/2024 645087093 RambaiKol NARMADA JHABUA GRAMIN BANK(508515)
24 SOHAGPUR MP-14-003-004-003/6
(BAMURA) 		1714003000NRG24191220230420657 19/12/2023 Tatu Kol 1714003WL021934 Tatu Kol 00045 BARB0SOHAGP 960 960 Processed 11/03/2024 645087093 TatuKol STATE BANK OF INDIA(508548)
25 SOHAGPUR MP-14-003-004-003/60
(BAMURA) 		1714003000NRG24191220230420658 19/12/2023 Semti Kol 1714003WL021934 Semti Kol 00045 BARB0SOHAGP 960 960 Processed 11/03/2024 645087093 SemtiKol INDIAN BANK(607105)
26 SOHAGPUR MP-14-003-004-003/60-A
(BAMURA) 		1714003000NRG24191220230420661 19/12/2023 Lalita Kol 1714003WL021934 Lalita Kol 00045 BARB0SOHAGP 960 960 Processed 11/03/2024 645087093 LalitaKol INDIAN BANK(607105)
27 SOHAGPUR MP-14-003-004-003/60-A
(BAMURA) 		1714003000NRG24191220230420660 19/12/2023 Manoj Kol 1714003WL021934 Manoj Kol 00045 BARB0SOHAGP 960 960 Processed 11/03/2024 645087093 ManojKol BANK OF BARODA(606985)
28 SOHAGPUR MP-14-003-004-003/63
(BAMURA) 		1714003000NRG24191220230420662 19/12/2023 Bisahni Kol 1714003WL021934 Bisahni Kol 00045 BARB0SOHAGP 960 960 Processed 11/03/2024 645087093 BisahniKol INDIAN BANK(607105)
29 SOHAGPUR MP-14-003-004-003/67
(BAMURA) 		1714003000NRG24191220230420664 19/12/2023 Seema 1714003WL021934 Seema 00045 BARB0SOHAGP 960 960 Processed 11/03/2024 645087093 Seema STATE BANK OF INDIA(508548)
30 SOHAGPUR MP-14-003-004-003/72
(BAMURA) 		1714003000NRG24191220230420669 19/12/2023 Munni Kol 1714003WL021934 Munni Kol 00045 BARB0SOHAGP 960 960 Processed 11/03/2024 645087093 MunniKol INDIAN BANK(607105)
31 SOHAGPUR MP-14-003-004-003/81
(BAMURA) 		1714003000NRG24191220230420674 19/12/2023 Balkaran Kol 1714003WL021934 Balkaran Kol 00045 BARB0SOHAGP 960 960 Processed 11/03/2024 645087093 BalkaranKol INDIAN BANK(607105)
32 SOHAGPUR MP-14-003-004-003/84-A
(BAMURA) 		1714003000NRG24191220230420677 19/12/2023 Ajay Yadav 1714003WL021934 Ajay Yadav 00045 BARB0SOHAGP 960 960 Processed 11/03/2024 645087093 AjayYadav NARMADA JHABUA GRAMIN BANK(508515)
33 SOHAGPUR MP-14-003-004-003/86
(BAMURA) 		1714003000NRG24191220230420681 19/12/2023 Nohribai Kol 1714003WL021934 Nohribai Kol 00045 BARB0SOHAGP 960 960 Processed 11/03/2024 645087093 NohribaiKol HDFC BANK LTD(607152)
34 SOHAGPUR MP-14-003-004-003/94
(BAMURA) 		1714003000NRG24191220230420683 19/12/2023 Manoj Yadav 1714003WL021934 Manoj Yadav 00045 BARB0SOHAGP 960 960 Processed 11/03/2024 645087093 ManojYadav NARMADA JHABUA GRAMIN BANK(508515)
35 SOHAGPUR MP-14-003-004-003/95
(BAMURA) 		1714003000NRG24191220230420684 19/12/2023 Gayatri Vishwakarma 1714003WL021934 Gayatri Vishwakarma 00045 BARB0SOHAGP 480 480 Processed 11/03/2024 645087093 GayatriVishwakarma STATE BANK OF INDIA(508548)
36 SOHAGPUR MP-14-003-061-001/183-A
(PATAKAI) 		1714003061NRG24191220230419930 19/12/2023 RAKESH 1714003061WL021919 RAKESH 00045 BARB0SOHAGP 760 760 Processed 11/03/2024 645087093 RAKESH BANK OF BARODA(606985)
37 SOHAGPUR MP-14-003-061-001/239-B
(PATAKAI) 		1714003061NRG24191220230419938 19/12/2023 KAMLESH 1714003061WL021919 KAMLESH 00045 BARB0SOHAGP 950 950 Processed 11/03/2024 645087093 KAMLESH INDIAN BANK(607105)
38 SOHAGPUR MP-14-003-061-001/339-B
(PATAKAI) 		1714003061NRG24191220230419952 19/12/2023 guddi 1714003061WL021919 guddi 00045 BARB0SOHAGP 1140 1140 Processed 11/03/2024 645087093 guddi INDIAN BANK(607105)
39 SOHAGPUR MP-14-003-061-001/79-A
(PATAKAI) 		1714003061NRG24191220230419960 19/12/2023 PARMU 1714003061WL021919 PARMU 00045 BARB0SOHAGP 1140 1140 Processed 11/03/2024 645087093 PARMU INDIAN BANK(607105)
SubTotal 38790 38790
40 SOHAGPUR MP-14-003-015-001/511
(CHATWAI) 		1714003000NRG24191220230421005 19/12/2023 murli singh 1714003WL021939 murli singh 00045 BARB0VJSDOL 804 804 Processed 11/03/2024 645087093 murlisingh STATE BANK OF INDIA(508548)
SubTotal 804 804
41 SOHAGPUR MP-14-003-015-001/146
(CHATWAI) 		1714003000NRG24191220230420995 19/12/2023 Santosh singh 1714003WL021939 Santosh singh 00051 MAHB0001881 804 804 Processed 11/03/2024 645087093 Santoshsingh STATE BANK OF INDIA(508548)
SubTotal 804 804
42 SOHAGPUR MP-14-003-027-001/17
(GORTARA) 		1714003027NRG24181220230418556 19/12/2023 TIRSHU 1714003027WL021861 TIRSHU 00078 CNRB0001412 1002 1002 Processed 11/03/2024 645087093 TIRSHU CANARA BANK(508532)
43 SOHAGPUR MP-14-003-027-001/258
(GORTARA) 		1714003027NRG24181220230418557 19/12/2023 SUKHIRAM 1714003027WL021861 SUKHIRAM 00078 CNRB0001412 1002 1002 Processed 11/03/2024 645087093 SUKHIRAM CANARA BANK(508532)
44 SOHAGPUR MP-14-003-027-001/287
(GORTARA) 		1714003027NRG24181220230418559 19/12/2023 CHOTELAL 1714003027WL021861 CHOTELAL 00078 CNRB0001412 1002 1002 Processed 11/03/2024 645087093 CHOTELAL CANARA BANK(508532)
45 SOHAGPUR MP-14-003-027-001/462
(GORTARA) 		1714003027NRG24181220230418560 19/12/2023 SUKHSEN 1714003027WL021861 SUKHSEN 00078 CNRB0001412 1002 1002 Processed 11/03/2024 645087093 SUKHSEN CANARA BANK(508532)
46 SOHAGPUR MP-14-003-027-001/462
(GORTARA) 		1714003027NRG24181220230418561 19/12/2023 SURESIYA 1714003027WL021861 SURESIYA 00078 CNRB0001412 1002 1002 Processed 11/03/2024 645087093 SURESIYA CANARA BANK(508532)
47 SOHAGPUR MP-14-003-027-002/220
(GORTARA) 		1714003027NRG24181220230418563 19/12/2023 leelavati 1714003027WL021861 leelavati 00078 CNRB0001412 1002 1002 Processed 11/03/2024 645087093 leelavati CANARA BANK(508532)
48 SOHAGPUR MP-14-003-027-002/220
(GORTARA) 		1714003027NRG24181220230418562 19/12/2023 maniram 1714003027WL021861 maniram 00078 CNRB0001412 1002 1002 Processed 11/03/2024 645087093 maniram CANARA BANK(508532)
SubTotal 7014 7014
49 SOHAGPUR MP-14-003-033-002/128
(JHAGRHA) 		1714003033NRG24181220230418535 19/12/2023 Bhagvaniya 1714003033WL021853 Bhagvaniya 00089 CBIN0280787 1200 1200 Processed 11/03/2024 645087093 Bhagvaniya CENTRAL BANK OF INDIA(607115)
50 SOHAGPUR MP-14-003-033-002/129
(JHAGRHA) 		1714003033NRG24181220230418536 19/12/2023 Nabalkishor 1714003033WL021853 Nabalkishor 00089 CBIN0280787 1200 1200 Processed 11/03/2024 645087093 Nabalkishor CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
51 SOHAGPUR MP-14-003-051-001/1343-A
(LALPUR) 		1714003051NRG24181220230418549 19/12/2023 narayan 1714003051WL021857 narayan 00089 CBIN0284183 442 442 Processed 11/03/2024 645087093 narayan CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
52 SOHAGPUR MP-14-003-004-003/103-A
(BAMURA) 		1714003000NRG24191220230420629 19/12/2023 chnda yadav 1714003WL021934 chnda yadav 00176 IDIB000S635 960 960 Processed 11/03/2024 645087093 chndayadav INDIAN BANK(607105)
53 SOHAGPUR MP-14-003-004-003/106
(BAMURA) 		1714003000NRG24191220230420630 19/12/2023 Jagdish Kol 1714003WL021934 Jagdish Kol 00176 IDIB000S635 960 960 Processed 11/03/2024 645087093 JagdishKol INDIAN BANK(607105)
54 SOHAGPUR MP-14-003-004-003/106
(BAMURA) 		1714003000NRG24191220230420631 19/12/2023 Sanju Kol 1714003WL021934 Sanju Kol 00176 IDIB000S635 960 960 Processed 11/03/2024 645087093 SanjuKol STATE BANK OF INDIA(508548)
55 SOHAGPUR MP-14-003-004-003/126
(BAMURA) 		1714003000NRG24191220230420637 19/12/2023 HARILAL KOL 1714003WL021934 HARILAL KOL 00176 IDIB000S635 960 960 Processed 11/03/2024 645087093 HARILALKOL STATE BANK OF INDIA(508548)
56 SOHAGPUR MP-14-003-004-003/135
(BAMURA) 		1714003000NRG24191220230420640 19/12/2023 ODHARAM KOL 1714003WL021934 ODHARAM KOL 00176 IDIB000S635 960 960 Processed 11/03/2024 645087093 ODHARAMKOL INDIAN BANK(607105)
57 SOHAGPUR MP-14-003-004-003/140
(BAMURA) 		1714003000NRG24191220230420644 19/12/2023 VIKRU KOL 1714003WL021934 VIKRU KOL 00176 IDIB000S635 800 800 Processed 11/03/2024 645087093 VIKRUKOL NARMADA JHABUA GRAMIN BANK(508515)
58 SOHAGPUR MP-14-003-004-003/147
(BAMURA) 		1714003000NRG24191220230420646 19/12/2023 umiya 1714003WL021934 umiya 00176 IDIB000S635 960 960 Processed 11/03/2024 645087093 umiya INDIAN BANK(607105)
59 SOHAGPUR MP-14-003-004-003/17
(BAMURA) 		1714003000NRG24191220230420648 19/12/2023 Ramcharan Kol 1714003WL021934 Ramcharan Kol 00176 IDIB000S635 960 960 Processed 11/03/2024 645087093 RamcharanKol INDIAN BANK(607105)
60 SOHAGPUR MP-14-003-004-003/23
(BAMURA) 		1714003000NRG24191220230420651 19/12/2023 MOTILAL KOL 1714003WL021934 MOTILAL KOL 00176 IDIB000S635 960 960 Processed 11/03/2024 645087093 MOTILALKOL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
61 SOHAGPUR MP-14-003-004-003/23
(BAMURA) 		1714003000NRG24191220230420652 19/12/2023 Panchi 1714003WL021934 Panchi 00176 IDIB000S635 960 960 Processed 11/03/2024 645087093 Panchi INDIAN BANK(607105)
62 SOHAGPUR MP-14-003-004-003/26
(BAMURA) 		1714003004NRG24191220230420017 19/12/2023 katikram Baiga 1714003004WL021922 katikram Baiga 00176 IDIB000S635 1200 1200 Processed 11/03/2024 645087093 katikramBaiga INDIAN BANK(607105)
63 SOHAGPUR MP-14-003-004-003/28
(BAMURA) 		1714003004NRG24191220230420019 19/12/2023 Ramsakhi kol 1714003004WL021922 Ramsakhi kol 00176 IDIB000S635 1200 1200 Processed 11/03/2024 645087093 Ramsakhikol INDIAN BANK(607105)
64 SOHAGPUR MP-14-003-004-003/30
(BAMURA) 		1714003004NRG24191220230420020 19/12/2023 KALUU KOL 1714003004WL021922 KALUU KOL 00176 IDIB000S635 1200 1200 Processed 11/03/2024 645087093 KALUUKOL INDIAN BANK(607105)
65 SOHAGPUR MP-14-003-004-003/35
(BAMURA) 		1714003004NRG24191220230420022 19/12/2023 Hetram Kol 1714003004WL021922 Hetram Kol 00176 IDIB000S635 1200 1200 Processed 11/03/2024 645087093 HetramKol INDIAN BANK(607105)
66 SOHAGPUR MP-14-003-004-003/40
(BAMURA) 		1714003004NRG24191220230420025 19/12/2023 pinki kol 1714003004WL021922 pinki kol 00176 IDIB000S635 1200 1200 Processed 11/03/2024 645087093 pinkikol NARMADA JHABUA GRAMIN BANK(508515)
67 SOHAGPUR MP-14-003-004-003/48
(BAMURA) 		1714003000NRG24191220230420656 19/12/2023 sandeep kol 1714003WL021934 sandeep kol 00176 IDIB000S635 960 960 Processed 11/03/2024 645087093 sandeepkol BANK OF BARODA(606985)
68 SOHAGPUR MP-14-003-004-003/50
(BAMURA) 		1714003004NRG24191220230420033 19/12/2023 HOMVATI KOL 1714003004WL021922 HOMVATI KOL 00176 IDIB000S635 1200 1200 Processed 11/03/2024 645087093 HOMVATIKOL INDIAN BANK(607105)
69 SOHAGPUR MP-14-003-004-003/50
(BAMURA) 		1714003004NRG24191220230420032 19/12/2023 PREMLAL 1714003004WL021922 PREMLAL 00176 IDIB000S635 1200 1200 Processed 11/03/2024 645087093 PREMLAL INDIAN BANK(607105)
70 SOHAGPUR MP-14-003-004-003/51
(BAMURA) 		1714003004NRG24191220230420036 19/12/2023 ramrati kol 1714003004WL021922 ramrati kol 00176 IDIB000S635 1200 1200 Processed 11/03/2024 645087093 ramratikol INDIAN BANK(607105)
71 SOHAGPUR MP-14-003-004-003/58
(BAMURA) 		1714003004NRG24191220230420040 19/12/2023 AMARLAL KOL 1714003004WL021922 AMARLAL KOL 00176 IDIB000S635 1200 1200 Processed 11/03/2024 645087093 AMARLALKOL NARMADA JHABUA GRAMIN BANK(508515)
72 SOHAGPUR MP-14-003-004-003/58
(BAMURA) 		1714003004NRG24191220230420042 19/12/2023 Kalwatiya kol 1714003004WL021922 Kalwatiya kol 00176 IDIB000S635 1200 1200 Processed 11/03/2024 645087093 Kalwatiyakol INDIAN BANK(607105)
73 SOHAGPUR MP-14-003-004-003/59
(BAMURA) 		1714003004NRG24191220230420043 19/12/2023 KUNTI KOL 1714003004WL021922 KUNTI KOL 00176 IDIB000S635 1200 1200 Processed 11/03/2024 645087093 KUNTIKOL INDIAN BANK(607105)
74 SOHAGPUR MP-14-003-004-003/60
(BAMURA) 		1714003000NRG24191220230420659 19/12/2023 LEELA KOL 1714003WL021934 LEELA KOL 00176 IDIB000S635 960 960 Processed 11/03/2024 645087093 LEELAKOL HDFC BANK LTD(607152)
75 SOHAGPUR MP-14-003-004-003/67
(BAMURA) 		1714003000NRG24191220230420663 19/12/2023 NANDKUMAR KOL 1714003WL021934 NANDKUMAR KOL 00176 IDIB000S635 960 960 Processed 11/03/2024 645087093 NANDKUMARKOL INDIAN BANK(607105)
76 SOHAGPUR MP-14-003-004-003/68
(BAMURA) 		1714003000NRG24191220230420665 19/12/2023 gojali baiga 1714003WL021934 gojali baiga 00176 IDIB000S635 960 960 Processed 11/03/2024 645087093 gojalibaiga NARMADA JHABUA GRAMIN BANK(508515)
77 SOHAGPUR MP-14-003-004-003/69
(BAMURA) 		1714003000NRG24191220230420666 19/12/2023 KAMLA kOL 1714003WL021934 KAMLA kOL 00176 IDIB000S635 960 960 Processed 11/03/2024 645087093 KAMLAkOL INDIAN BANK(607105)
78 SOHAGPUR MP-14-003-004-003/69-A
(BAMURA) 		1714003000NRG24191220230420668 19/12/2023 Guddi Kol 1714003WL021934 Guddi Kol 00176 IDIB000S635 960 960 Processed 11/03/2024 645087093 GuddiKol NARMADA JHABUA GRAMIN BANK(508515)
79 SOHAGPUR MP-14-003-004-003/72
(BAMURA) 		1714003000NRG24191220230420670 19/12/2023 anju kol 1714003WL021934 anju kol 00176 IDIB000S635 960 960 Processed 11/03/2024 645087093 anjukol INDIAN BANK(607105)
80 SOHAGPUR MP-14-003-004-003/81
(BAMURA) 		1714003000NRG24191220230420673 19/12/2023 Parma Kol 1714003WL021934 Parma Kol 00176 IDIB000S635 960 960 Processed 11/03/2024 645087093 ParmaKol JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
81 SOHAGPUR MP-14-003-004-003/84-A
(BAMURA) 		1714003000NRG24191220230420675 19/12/2023 Munnu yadav 1714003WL021934 Munnu yadav 00176 IDIB000S635 960 960 Processed 11/03/2024 645087093 Munnuyadav INDIAN BANK(607105)
82 SOHAGPUR MP-14-003-004-003/84-A
(BAMURA) 		1714003000NRG24191220230420676 19/12/2023 Usha bai yadav 1714003WL021934 Usha bai yadav 00176 IDIB000S635 960 960 Processed 11/03/2024 645087093 Ushabaiyadav INDIAN BANK(607105)
83 SOHAGPUR MP-14-003-004-003/85
(BAMURA) 		1714003000NRG24191220230420678 19/12/2023 golli kol 1714003WL021934 golli kol 00176 IDIB000S635 960 960 Processed 11/03/2024 645087093 gollikol INDIAN BANK(607105)
84 SOHAGPUR MP-14-003-004-003/95-A
(BAMURA) 		1714003000NRG24191220230420686 19/12/2023 Pintu Viskarma 1714003WL021934 Pintu Viskarma 00176 IDIB000S635 960 960 Processed 11/03/2024 645087093 PintuViskarma INDIAN BANK(607105)
85 SOHAGPUR MP-14-003-004-003/95-A
(BAMURA) 		1714003000NRG24191220230420685 19/12/2023 ramsufal vishwkarma 1714003WL021934 ramsufal vishwkarma 00176 IDIB000S635 960 960 Processed 11/03/2024 645087093 ramsufalvishwkarma INDIAN BANK(607105)
86 SOHAGPUR MP-14-003-004-003/95-A
(BAMURA) 		1714003000NRG24191220230420687 19/12/2023 Sushila Vishwkarma 1714003WL021934 Sushila Vishwkarma 00176 IDIB000S635 960 960 Processed 11/03/2024 645087093 SushilaVishwkarma INDIAN BANK(607105)
87 SOHAGPUR MP-14-003-051-001/1383-A
(LALPUR) 		1714003051NRG24181220230418544 19/12/2023 guddi 1714003051WL021856 guddi 00176 IDIB000S635 663 663 Processed 11/03/2024 645087093 guddi STATE BANK OF INDIA(508548)
88 SOHAGPUR MP-14-003-061-001/101
(PATAKAI) 		1714003061NRG24191220230419912 19/12/2023 Shakun 1714003061WL021919 Shakun 00176 IDIB000S635 760 760 Processed 11/03/2024 645087093 Shakun INDIAN BANK(607105)
89 SOHAGPUR MP-14-003-061-001/102
(PATAKAI) 		1714003061NRG24191220230419913 19/12/2023 gomati 1714003061WL021919 gomati 00176 IDIB000S635 1140 1140 Processed 11/03/2024 645087093 gomati INDIAN BANK(607105)
90 SOHAGPUR MP-14-003-061-001/104
(PATAKAI) 		1714003061NRG24191220230419914 19/12/2023 jaanwati 1714003061WL021919 jaanwati 00176 IDIB000S635 1140 1140 Processed 11/03/2024 645087093 jaanwati INDIAN BANK(607105)
91 SOHAGPUR MP-14-003-061-001/106
(PATAKAI) 		1714003061NRG24191220230419915 19/12/2023 bulli 1714003061WL021919 bulli 00176 IDIB000S635 1140 1140 Processed 11/03/2024 645087093 bulli INDIAN BANK(607105)
92 SOHAGPUR MP-14-003-061-001/116
(PATAKAI) 		1714003061NRG24191220230419917 19/12/2023 soniya 1714003061WL021919 soniya 00176 IDIB000S635 950 950 Processed 11/03/2024 645087093 soniya INDIAN BANK(607105)
93 SOHAGPUR MP-14-003-061-001/116
(PATAKAI) 		1714003061NRG24191220230419918 19/12/2023 sooraj 1714003061WL021919 sooraj 00176 IDIB000S635 570 570 Processed 11/03/2024 645087093 sooraj INDIAN BANK(607105)
94 SOHAGPUR MP-14-003-061-001/117-A
(PATAKAI) 		1714003061NRG24191220230419919 19/12/2023 Gangawati 1714003061WL021919 Gangawati 00176 IDIB000S635 1140 1140 Processed 11/03/2024 645087093 Gangawati INDIAN BANK(607105)
95 SOHAGPUR MP-14-003-061-001/118-A
(PATAKAI) 		1714003061NRG24191220230419920 19/12/2023 madhav 1714003061WL021919 madhav 00176 IDIB000S635 1140 1140 Processed 11/03/2024 645087093 madhav INDIAN BANK(607105)
96 SOHAGPUR MP-14-003-061-001/118-A
(PATAKAI) 		1714003061NRG24191220230419921 19/12/2023 samni 1714003061WL021919 samni 00176 IDIB000S635 380 380 Processed 11/03/2024 645087093 samni INDIAN BANK(607105)
97 SOHAGPUR MP-14-003-061-001/138-A
(PATAKAI) 		1714003061NRG24191220230419922 19/12/2023 abhdhesh 1714003061WL021919 abhdhesh 00176 IDIB000S635 1140 1140 Processed 11/03/2024 645087093 abhdhesh INDIAN BANK(607105)
98 SOHAGPUR MP-14-003-061-001/140
(PATAKAI) 		1714003061NRG24191220230419923 19/12/2023 dhana 1714003061WL021919 dhana 00176 IDIB000S635 1140 1140 Processed 11/03/2024 645087093 dhana INDIAN BANK(607105)
99 SOHAGPUR MP-14-003-061-001/147
(PATAKAI) 		1714003061NRG24191220230419924 19/12/2023 semiya 1714003061WL021919 semiya 00176 IDIB000S635 950 950 Processed 11/03/2024 645087093 semiya BANK OF BARODA(606985)
100 SOHAGPUR MP-14-003-061-001/147-A
(PATAKAI) 		1714003061NRG24191220230419925 19/12/2023 gangaram 1714003061WL021919 gangaram 00176 IDIB000S635 950 950 Processed 11/03/2024 645087093 gangaram STATE BANK OF INDIA(508548)
101 SOHAGPUR MP-14-003-061-001/168
(PATAKAI) 		1714003061NRG24191220230419926 19/12/2023 Suma 1714003061WL021919 Suma 00176 IDIB000S635 1140 1140 Processed 11/03/2024 645087093 Suma INDIAN BANK(607105)
102 SOHAGPUR MP-14-003-061-001/169
(PATAKAI) 		1714003061NRG24191220230419927 19/12/2023 balmati 1714003061WL021919 balmati 00176 IDIB000S635 1140 1140 Processed 11/03/2024 645087093 balmati INDIAN BANK(607105)
103 SOHAGPUR MP-14-003-061-001/169
(PATAKAI) 		1714003061NRG24191220230419928 19/12/2023 Santi kol 1714003061WL021919 Santi kol 00176 IDIB000S635 570 570 Processed 11/03/2024 645087093 Santikol INDIAN BANK(607105)
104 SOHAGPUR MP-14-003-061-001/183
(PATAKAI) 		1714003061NRG24191220230419929 19/12/2023 manti 1714003061WL021919 manti 00176 IDIB000S635 950 950 Processed 11/03/2024 645087093 manti INDIAN BANK(607105)
105 SOHAGPUR MP-14-003-061-001/184
(PATAKAI) 		1714003061NRG24191220230419931 19/12/2023 Bulla Kol 1714003061WL021919 Bulla Kol 00176 IDIB000S635 1140 1140 Processed 11/03/2024 645087093 BullaKol INDIAN BANK(607105)
106 SOHAGPUR MP-14-003-061-001/186
(PATAKAI) 		1714003061NRG24191220230419933 19/12/2023 amasiya 1714003061WL021919 amasiya 00176 IDIB000S635 1140 1140 Processed 11/03/2024 645087093 amasiya INDIAN BANK(607105)
107 SOHAGPUR MP-14-003-061-001/186
(PATAKAI) 		1714003061NRG24191220230419932 19/12/2023 jantu 1714003061WL021919 jantu 00176 IDIB000S635 950 950 Processed 11/03/2024 645087093 jantu INDIAN BANK(607105)
108 SOHAGPUR MP-14-003-061-001/187
(PATAKAI) 		1714003061NRG24191220230419934 19/12/2023 asha ram 1714003061WL021919 asha ram 00176 IDIB000S635 1140 1140 Processed 11/03/2024 645087093 asharam INDIAN BANK(607105)
109 SOHAGPUR MP-14-003-061-001/207-A
(PATAKAI) 		1714003061NRG24191220230419936 19/12/2023 vimla 1714003061WL021919 vimla 00176 IDIB000S635 950 950 Processed 11/03/2024 645087093 vimla INDIAN BANK(607105)
110 SOHAGPUR MP-14-003-061-001/214
(PATAKAI) 		1714003061NRG24191220230419937 19/12/2023 bhanmati 1714003061WL021919 bhanmati 00176 IDIB000S635 1140 1140 Processed 11/03/2024 645087093 bhanmati INDIAN BANK(607105)
111 SOHAGPUR MP-14-003-061-001/258-A
(PATAKAI) 		1714003061NRG24191220230419940 19/12/2023 RANI 1714003061WL021919 RANI 00176 IDIB000S635 1140 1140 Processed 11/03/2024 645087093 RANI INDIAN BANK(607105)
112 SOHAGPUR MP-14-003-061-001/26
(PATAKAI) 		1714003061NRG24191220230419941 19/12/2023 munni 1714003061WL021919 munni 00176 IDIB000S635 1140 1140 Processed 11/03/2024 645087093 munni INDIAN BANK(607105)
113 SOHAGPUR MP-14-003-061-001/260
(PATAKAI) 		1714003061NRG24191220230419944 19/12/2023 sewaram 1714003061WL021919 sewaram 00176 IDIB000S635 1140 1140 Processed 11/03/2024 645087093 sewaram INDIAN BANK(607105)
114 SOHAGPUR MP-14-003-061-001/260-B
(PATAKAI) 		1714003061NRG24191220230419945 19/12/2023 viddya 1714003061WL021919 viddya 00176 IDIB000S635 1140 1140 Processed 11/03/2024 645087093 viddya INDIAN BANK(607105)
115 SOHAGPUR MP-14-003-061-001/28
(PATAKAI) 		1714003061NRG24191220230419946 19/12/2023 gopal 1714003061WL021919 gopal 00176 IDIB000S635 1140 1140 Processed 11/03/2024 645087093 gopal INDIAN BANK(607105)
116 SOHAGPUR MP-14-003-061-001/282
(PATAKAI) 		1714003061NRG24191220230419947 19/12/2023 bulli 1714003061WL021919 bulli 00176 IDIB000S635 1140 1140 Processed 11/03/2024 645087093 bulli INDIAN BANK(607105)
117 SOHAGPUR MP-14-003-061-001/282-A
(PATAKAI) 		1714003061NRG24191220230419948 19/12/2023 som vati 1714003061WL021919 som vati 00176 IDIB000S635 1140 1140 Processed 11/03/2024 645087093 somvati INDIAN BANK(607105)
118 SOHAGPUR MP-14-003-061-001/287-A
(PATAKAI) 		1714003061NRG24191220230419949 19/12/2023 kiran 1714003061WL021919 kiran 00176 IDIB000S635 950 950 Processed 11/03/2024 645087093 kiran INDIAN BANK(607105)
119 SOHAGPUR MP-14-003-061-001/50
(PATAKAI) 		1714003061NRG24191220230419953 19/12/2023 chandra vati 1714003061WL021919 chandra vati 00176 IDIB000S635 1140 1140 Processed 11/03/2024 645087093 chandravati INDIAN BANK(607105)
120 SOHAGPUR MP-14-003-061-001/51
(PATAKAI) 		1714003061NRG24191220230419954 19/12/2023 pareviya 1714003061WL021919 pareviya 00176 IDIB000S635 1140 1140 Processed 11/03/2024 645087093 pareviya INDIAN BANK(607105)
121 SOHAGPUR MP-14-003-061-001/61
(PATAKAI) 		1714003061NRG24191220230419955 19/12/2023 leela 1714003061WL021919 leela 00176 IDIB000S635 1140 1140 Processed 11/03/2024 645087093 leela INDIAN BANK(607105)
122 SOHAGPUR MP-14-003-061-001/79
(PATAKAI) 		1714003061NRG24191220230419959 19/12/2023 maiki 1714003061WL021919 maiki 00176 IDIB000S635 1140 1140 Processed 11/03/2024 645087093 maiki INDIAN BANK(607105)
SubTotal 73033 73033
123 SOHAGPUR MP-14-003-004-003/85
(BAMURA) 		1714003000NRG24191220230420679 19/12/2023 Dheelan kol 1714003WL021934 Dheelan kol 00354 PUNB0660000 960 960 Processed 11/03/2024 645087093 Dheelankol PUNJAB NATIONAL BANK(508568)
SubTotal 960 960
124 SOHAGPUR MP-14-003-051-001/848
(LALPUR) 		1714003000NRG24191220230421153 19/12/2023 jaipal gond 1714003WL021944 jaipal gond 00354 PUNB0660100 100 100 Processed 11/03/2024 645087093 jaipalgond INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100 100
125 SOHAGPUR MP-14-003-004-003/117
(BAMURA) 		1714003000NRG24191220230420635 19/12/2023 OMKAR KOL 1714003WL021934 OMKAR KOL 00415 SBIN0000481 960 960 Processed 11/03/2024 645087093 OMKARKOL STATE BANK OF INDIA(508548)
126 SOHAGPUR MP-14-003-004-003/138
(BAMURA) 		1714003000NRG24191220230420642 19/12/2023 SAMBHU BAIGA 1714003WL021934 SAMBHU BAIGA 00415 SBIN0000481 960 960 Processed 11/03/2024 645087093 SAMBHUBAIGA INDIAN BANK(607105)
127 SOHAGPUR MP-14-003-004-003/139
(BAMURA) 		1714003004NRG24191220230420014 19/12/2023 bhole 1714003004WL021922 bhole 00415 SBIN0000481 1200 1200 Processed 11/03/2024 645087093 bhole NARMADA JHABUA GRAMIN BANK(508515)
128 SOHAGPUR MP-14-003-004-003/18
(BAMURA) 		1714003004NRG24191220230420016 19/12/2023 aAARTI KOL 1714003004WL021922 aAARTI KOL 00415 SBIN0000481 1200 1200 Processed 11/03/2024 645087093 aAARTIKOL STATE BANK OF INDIA(508548)
129 SOHAGPUR MP-14-003-004-003/36-A
(BAMURA) 		1714003004NRG24191220230420023 19/12/2023 Moleram 1714003004WL021922 Moleram 00415 SBIN0000481 1200 1200 Processed 11/03/2024 645087093 Moleram STATE BANK OF INDIA(508548)
130 SOHAGPUR MP-14-003-004-003/44-B
(BAMURA) 		1714003004NRG24191220230420029 19/12/2023 Gomti Kol 1714003004WL021922 Gomti Kol 00415 SBIN0000481 1200 1200 Processed 11/03/2024 645087093 GomtiKol STATE BANK OF INDIA(508548)
131 SOHAGPUR MP-14-003-004-003/77
(BAMURA) 		1714003000NRG24191220230420672 19/12/2023 sumitra 1714003WL021934 sumitra 00415 SBIN0000481 960 960 Processed 11/03/2024 645087093 sumitra STATE BANK OF INDIA(508548)
132 SOHAGPUR MP-14-003-004-003/85
(BAMURA) 		1714003000NRG24191220230420680 19/12/2023 GUDIYA KOL 1714003WL021934 GUDIYA KOL 00415 SBIN0000481 960 960 Processed 11/03/2024 645087093 GUDIYAKOL STATE BANK OF INDIA(508548)
133 SOHAGPUR MP-14-003-004-003/98
(BAMURA) 		1714003000NRG24191220230420688 19/12/2023 reena 1714003WL021934 reena 00415 SBIN0000481 480 480 Processed 11/03/2024 645087093 reena CENTRAL BANK OF INDIA(607115)
134 SOHAGPUR MP-14-003-015-001/461
(CHATWAI) 		1714003000NRG24191220230421004 19/12/2023 Bulai Bai 1714003WL021939 Bulai Bai 00415 SBIN0000481 402 402 Processed 11/03/2024 645087093 BulaiBai STATE BANK OF INDIA(508548)
135 SOHAGPUR MP-14-003-051-001/224-A
(LALPUR) 		1714003051NRG24181220230418550 19/12/2023 Khallu baiga 1714003051WL021857 Khallu baiga 00415 SBIN0000481 1326 1326 Processed 11/03/2024 645087093 Khallubaiga STATE BANK OF INDIA(508548)
136 SOHAGPUR MP-14-003-051-001/30
(LALPUR) 		1714003051NRG24181220230418542 19/12/2023 sirmantu 1714003051WL021855 sirmantu 00415 SBIN0000481 663 663 Processed 11/03/2024 645087093 sirmantu INDIAN BANK(607105)
137 SOHAGPUR MP-14-003-061-001/207-A
(PATAKAI) 		1714003061NRG24191220230419935 19/12/2023 kamlod 1714003061WL021919 kamlod 00415 SBIN0000481 1140 1140 Processed 11/03/2024 645087093 kamlod INDIAN BANK(607105)
SubTotal 12651 12651
138 SOHAGPUR MP-14-003-004-003/25
(BAMURA) 		1714003000NRG24191220230420653 19/12/2023 JIWAN BAIGA 1714003WL021934 JIWAN BAIGA 00415 SBIN0006986 960 960 Processed 11/03/2024 645087093 JIWANBAIGA STATE BANK OF INDIA(508548)
139 SOHAGPUR MP-14-003-004-003/69
(BAMURA) 		1714003000NRG24191220230420667 19/12/2023 Dukkhu Kol 1714003WL021934 Dukkhu Kol 00415 SBIN0006986 960 960 Processed 11/03/2024 645087093 DukkhuKol STATE BANK OF INDIA(508548)
140 SOHAGPUR MP-14-003-061-001/258
(PATAKAI) 		1714003061NRG24191220230419939 19/12/2023 Lalman 1714003061WL021919 Lalman 00415 SBIN0006986 760 760 Processed 11/03/2024 645087093 Lalman STATE BANK OF INDIA(508548)
141 SOHAGPUR MP-14-003-061-001/26-C
(PATAKAI) 		1714003061NRG24191220230419943 19/12/2023 moonu 1714003061WL021919 moonu 00415 SBIN0006986 950 950 Processed 11/03/2024 645087093 moonu INDIAN BANK(607105)
142 SOHAGPUR MP-14-003-061-001/339-B
(PATAKAI) 		1714003061NRG24191220230419951 19/12/2023 CHANDRABHAN 1714003061WL021919 CHANDRABHAN 00415 SBIN0006986 950 950 Processed 11/03/2024 645087093 CHANDRABHAN BANK OF BARODA(606985)
SubTotal 4580 4580
143 SOHAGPUR MP-14-003-045-001/119-A
(KHANNOUDH) 		1714003000NRG24191220230421103 19/12/2023 Urmila Patel 1714003WL021943 Urmila Patel 00415 SBIN0007223 1002 1002 Processed 11/03/2024 645087093 UrmilaPatel STATE BANK OF INDIA(508548)
144 SOHAGPUR MP-14-003-045-001/262-A
(KHANNOUDH) 		1714003000NRG24191220230421114 19/12/2023 Satyabhan Patel 1714003WL021943 Satyabhan Patel 00415 SBIN0007223 1002 1002 Processed 11/03/2024 645087093 SatyabhanPatel STATE BANK OF INDIA(508548)
145 SOHAGPUR MP-14-003-045-001/289
(KHANNOUDH) 		1714003000NRG24191220230421130 19/12/2023 Priti patel 1714003WL021943 Priti patel 00415 SBIN0007223 1002 1002 Processed 11/03/2024 645087093 Pritipatel STATE BANK OF INDIA(508548)
146 SOHAGPUR MP-14-003-045-001/304-A
(KHANNOUDH) 		1714003000NRG24191220230421133 19/12/2023 Ramasheesh patel 1714003WL021943 Ramasheesh patel 00415 SBIN0007223 1002 1002 Processed 11/03/2024 645087093 Ramasheeshpatel STATE BANK OF INDIA(508548)
147 SOHAGPUR MP-14-003-045-001/341-A
(KHANNOUDH) 		1714003000NRG24191220230421141 19/12/2023 Babbi patel 1714003WL021943 Babbi patel 00415 SBIN0007223 1002 1002 Processed 11/03/2024 645087093 Babbipatel STATE BANK OF INDIA(508548)
148 SOHAGPUR MP-14-003-045-001/344
(KHANNOUDH) 		1714003000NRG24191220230421143 19/12/2023 chanda baiga 1714003WL021943 chanda baiga 00415 SBIN0007223 1002 1002 Processed 11/03/2024 645087093 chandabaiga STATE BANK OF INDIA(508548)
149 SOHAGPUR MP-14-003-051-001/1339-A
(LALPUR) 		1714003051NRG24181220230418548 19/12/2023 murari verman 1714003051WL021857 murari verman 00415 SBIN0007223 221 221 Processed 11/03/2024 645087093 murariverman INDIAN BANK(607105)
150 SOHAGPUR MP-14-003-051-001/1515-A
(LALPUR) 		1714003051NRG24181220230418545 19/12/2023 shankhu pal 1714003051WL021856 shankhu pal 00415 SBIN0007223 100 100 Processed 11/03/2024 645087093 shankhupal STATE BANK OF INDIA(508548)
151 SOHAGPUR MP-14-003-051-001/1800
(LALPUR) 		1714003051NRG24181220230418538 19/12/2023 neeraj kol 1714003051WL021854 neeraj kol 00415 SBIN0007223 1326 1326 Processed 11/03/2024 645087093 neerajkol STATE BANK OF INDIA(508548)
SubTotal 7659 7659
152 SOHAGPUR MP-14-003-061-001/78-A
(PATAKAI) 		1714003061NRG24191220230419958 19/12/2023 nanbai 1714003061WL021919 nanbai 00415 SBIN0009097 1140 1140 Processed 11/03/2024 645087093 nanbai STATE BANK OF INDIA(508548)
SubTotal 1140 1140
153 SOHAGPUR MP-14-003-003-001/135-A
(ARAJHHULA) 		1714003003NRG24181220230418840 19/12/2023 Nanshah 1714003003WL021870 Nanshah 00415 SBIN0010533 1200 1200 Processed 11/03/2024 645087093 Nanshah STATE BANK OF INDIA(508548)
154 SOHAGPUR MP-14-003-045-001/188-A
(KHANNOUDH) 		1714003000NRG24191220230421108 19/12/2023 Suneeta 1714003WL021943 Suneeta 00415 SBIN0010533 1002 1002 Processed 11/03/2024 645087093 Suneeta STATE BANK OF INDIA(508548)
155 SOHAGPUR MP-14-003-045-001/263
(KHANNOUDH) 		1714003000NRG24191220230421116 19/12/2023 Priti patel 1714003WL021943 Priti patel 00415 SBIN0010533 1002 1002 Processed 11/03/2024 645087093 Pritipatel STATE BANK OF INDIA(508548)
156 SOHAGPUR MP-14-003-045-001/263-A
(KHANNOUDH) 		1714003000NRG24191220230421117 19/12/2023 amarwati 1714003WL021943 amarwati 00415 SBIN0010533 1002 1002 Processed 11/03/2024 645087093 amarwati STATE BANK OF INDIA(508548)
157 SOHAGPUR MP-14-003-045-001/288-A
(KHANNOUDH) 		1714003000NRG24191220230421129 19/12/2023 Taravati patel 1714003WL021943 Taravati patel 00415 SBIN0010533 1002 1002 Processed 11/03/2024 645087093 Taravatipatel STATE BANK OF INDIA(508548)
158 SOHAGPUR MP-14-003-045-001/289-A
(KHANNOUDH) 		1714003000NRG24191220230421131 19/12/2023 aneela patel 1714003WL021943 aneela patel 00415 SBIN0010533 1002 1002 Processed 11/03/2024 645087093 aneelapatel STATE BANK OF INDIA(508548)
159 SOHAGPUR MP-14-003-045-001/338-B
(KHANNOUDH) 		1714003000NRG24191220230421139 19/12/2023 Jaymantri baiga 1714003WL021943 Jaymantri baiga 00415 SBIN0010533 1002 1002 Processed 11/03/2024 645087093 Jaymantribaiga STATE BANK OF INDIA(508548)
160 SOHAGPUR MP-14-003-045-001/35-A
(KHANNOUDH) 		1714003000NRG24191220230421145 19/12/2023 maltee 1714003WL021943 maltee 00415 SBIN0010533 1002 1002 Processed 11/03/2024 645087093 maltee STATE BANK OF INDIA(508548)
161 SOHAGPUR MP-14-003-045-001/438
(KHANNOUDH) 		1714003000NRG24191220230421146 19/12/2023 Reeta patel 1714003WL021943 Reeta patel 00415 SBIN0010533 1002 1002 Processed 11/03/2024 645087093 Reetapatel STATE BANK OF INDIA(508548)
162 SOHAGPUR MP-14-003-045-001/443
(KHANNOUDH) 		1714003000NRG24191220230421147 19/12/2023 shanti 1714003WL021943 shanti 00415 SBIN0010533 1002 1002 Processed 11/03/2024 645087093 shanti STATE BANK OF INDIA(508548)
SubTotal 10218 10218
163 SOHAGPUR MP-14-003-061-001/26-C
(PATAKAI) 		1714003061NRG24191220230419942 19/12/2023 rajkumar 1714003061WL021919 rajkumar 00415 SBIN0012188 950 950 Processed 11/03/2024 645087093 rajkumar INDIAN BANK(607105)
SubTotal 950 950
164 SOHAGPUR MP-14-003-004-003/48
(BAMURA) 		1714003004NRG24191220230420031 19/12/2023 RESHAMI KOL 1714003004WL021922 RESHAMI KOL 00415 SBIN0012192 1200 1200 Processed 11/03/2024 645087093 RESHAMIKOL STATE BANK OF INDIA(508548)
SubTotal 1200 1200
165 SOHAGPUR MP-14-003-051-001/103
(LALPUR) 		1714003051NRG24181220230418551 19/12/2023 saraman nayak 1714003051WL021858 saraman nayak 00415 SBIN0030376 1326 1326 Processed 11/03/2024 645087093 saramannayak STATE BANK OF INDIA(508548)
166 SOHAGPUR MP-14-003-051-001/1605
(LALPUR) 		1714003051NRG24181220230418546 19/12/2023 soggu kol 1714003051WL021856 soggu kol 00415 SBIN0030376 1326 1326 Processed 11/03/2024 645087093 soggukol STATE BANK OF INDIA(508548)
167 SOHAGPUR MP-14-003-051-001/1748-A
(LALPUR) 		1714003051NRG24181220230418537 19/12/2023 tersu 1714003051WL021854 tersu 00415 SBIN0030376 663 663 Processed 11/03/2024 645087093 tersu ICICI BANK LTD(508534)
168 SOHAGPUR MP-14-003-051-001/303
(LALPUR) 		1714003051NRG24181220230418539 19/12/2023 ramkaran 1714003051WL021854 ramkaran 00415 SBIN0030376 1326 1326 Processed 11/03/2024 645087093 ramkaran STATE BANK OF INDIA(508548)
169 SOHAGPUR MP-14-003-051-001/445
(LALPUR) 		1714003051NRG24181220230418543 19/12/2023 pappu 1714003051WL021855 pappu 00415 SBIN0030376 100 100 Processed 11/03/2024 645087093 pappu STATE BANK OF INDIA(508548)
170 SOHAGPUR MP-14-003-051-001/557
(LALPUR) 		1714003051NRG24181220230418552 19/12/2023 prembati 1714003051WL021858 prembati 00415 SBIN0030376 221 221 Processed 11/03/2024 645087093 prembati STATE BANK OF INDIA(508548)
171 SOHAGPUR MP-14-003-051-001/921
(LALPUR) 		1714003051NRG24181220230418540 19/12/2023 chotloo 1714003051WL021854 chotloo 00415 SBIN0030376 1326 1326 Processed 11/03/2024 645087093 chotloo STATE BANK OF INDIA(508548)
SubTotal 6288 6288
172 SOHAGPUR MP-14-003-033-002/119-A
(JHAGRHA) 		1714003033NRG24181220230418534 19/12/2023 SURJDEEN KHAHAR 1714003033WL021853 SURJDEEN KHAHAR 00468 UBIN0536431 400 400 Processed 11/03/2024 645087093 SURJDEENKHAHAR CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
173 SOHAGPUR MP-14-003-004-003/108
(BAMURA) 		1714003000NRG24191220230420633 19/12/2023 Komal Kol 1714003WL021934 Komal Kol 00666 IDFB0041381 960 960 Processed 11/03/2024 645087093 KomalKol IDFC BANK LIMITED(608117)
174 SOHAGPUR MP-14-003-004-003/256
(BAMURA) 		1714003000NRG24191220230420654 19/12/2023 Suresh Kol 1714003WL021934 Suresh Kol 00666 IDFB0041381 960 960 Processed 11/03/2024 645087093 SureshKol IDFC BANK LIMITED(608117)
SubTotal 1920 1920
175 SOHAGPUR MP-14-003-015-001/104-A
(CHATWAI) 		1714003000NRG24191220230420993 19/12/2023 Maiki baiga 1714003WL021939 Maiki baiga 00688 FINO0001446 804 804 Processed 11/03/2024 645087093 Maikibaiga FINO PAYMENTS BANK LTD(608001)
176 SOHAGPUR MP-14-003-015-001/461
(CHATWAI) 		1714003000NRG24191220230421003 19/12/2023 khelawan baiga 1714003WL021939 khelawan baiga 00688 FINO0001446 402 402 Rejected 12/03/2024 645087093 Aadhaar Number not Mapped to Account Number
SubTotal 1206 1206
177 SOHAGPUR MP-14-003-004-003/77
(BAMURA) 		1714003000NRG24191220230420671 19/12/2023 Dasodiya Kol 1714003WL021934 Dasodiya Kol 00697 BKID0MG1244 960 960 Processed 11/03/2024 645087093 DasodiyaKol NARMADA JHABUA GRAMIN BANK(508515)
178 SOHAGPUR MP-14-003-004-003/92
(BAMURA) 		1714003004NRG24191220230420044 19/12/2023 Laamu Yadav 1714003004WL021922 Laamu Yadav 00697 BKID0MG1244 1200 1200 Processed 11/03/2024 645087093 LaamuYadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2160 2160
179 SOHAGPUR MP-14-003-045-001/119-A
(KHANNOUDH) 		1714003000NRG24191220230421102 19/12/2023 Mukesh Patel 1714003WL021943 Mukesh Patel 00697 BKID0MG1430 1002 1002 Processed 11/03/2024 645087093 MukeshPatel STATE BANK OF INDIA(508548)
SubTotal 1002 1002
180 SOHAGPUR MP-14-003-004-003/58
(BAMURA) 		1714003004NRG24191220230420041 19/12/2023 Siyalal Kol 1714003004WL021922 Siyalal Kol 00697 BKID0MG1514 1200 1200 Processed 11/03/2024 645087093 SiyalalKol INDIAN BANK(607105)
SubTotal 1200 1200
181 SOHAGPUR MP-14-003-003-001/80
(ARAJHHULA) 		1714003003NRG24181220230418841 19/12/2023 urmila 1714003003WL021870 urmila 00697 BKID0MG1516 1200 1200 Processed 11/03/2024 645087093 urmila NARMADA JHABUA GRAMIN BANK(508515)
182 SOHAGPUR MP-14-003-004-003/18
(BAMURA) 		1714003004NRG24191220230420015 19/12/2023 Parsottam Kol 1714003004WL021922 Parsottam Kol 00697 BKID0MG1516 1200 1200 Processed 11/03/2024 645087093 ParsottamKol NARMADA JHABUA GRAMIN BANK(508515)
183 SOHAGPUR MP-14-003-045-001/243
(KHANNOUDH) 		1714003000NRG24191220230421113 19/12/2023 kemli 1714003WL021943 kemli 00697 BKID0MG1516 1002 1002 Processed 11/03/2024 645087093 kemli NARMADA JHABUA GRAMIN BANK(508515)
184 SOHAGPUR MP-14-003-045-001/265
(KHANNOUDH) 		1714003000NRG24191220230421120 19/12/2023 shila 1714003WL021943 shila 00697 BKID0MG1516 1002 1002 Processed 11/03/2024 645087093 shila NARMADA JHABUA GRAMIN BANK(508515)
185 SOHAGPUR MP-14-003-045-001/267
(KHANNOUDH) 		1714003000NRG24191220230421121 19/12/2023 mamta 1714003WL021943 mamta 00697 BKID0MG1516 1002 1002 Processed 11/03/2024 645087093 mamta NARMADA JHABUA GRAMIN BANK(508515)
186 SOHAGPUR MP-14-003-045-001/271-A
(KHANNOUDH) 		1714003000NRG24191220230421122 19/12/2023 roshni 1714003WL021943 roshni 00697 BKID0MG1516 1002 1002 Processed 11/03/2024 645087093 roshni NARMADA JHABUA GRAMIN BANK(508515)
187 SOHAGPUR MP-14-003-045-001/272
(KHANNOUDH) 		1714003000NRG24191220230421123 19/12/2023 laletya 1714003WL021943 laletya 00697 BKID0MG1516 1002 1002 Processed 11/03/2024 645087093 laletya NARMADA JHABUA GRAMIN BANK(508515)
188 SOHAGPUR MP-14-003-045-001/272-A
(KHANNOUDH) 		1714003000NRG24191220230421124 19/12/2023 Rannu patel 1714003WL021943 Rannu patel 00697 BKID0MG1516 1002 1002 Processed 11/03/2024 645087093 Rannupatel NARMADA JHABUA GRAMIN BANK(508515)
189 SOHAGPUR MP-14-003-045-001/288-A
(KHANNOUDH) 		1714003000NRG24191220230421128 19/12/2023 Suneel patel 1714003WL021943 Suneel patel 00697 BKID0MG1516 1002 1002 Processed 11/03/2024 645087093 Suneelpatel STATE BANK OF INDIA(508548)
190 SOHAGPUR MP-14-003-045-001/305-A
(KHANNOUDH) 		1714003000NRG24191220230421134 19/12/2023 suneela patel 1714003WL021943 suneela patel 00697 BKID0MG1516 1002 1002 Processed 11/03/2024 645087093 suneelapatel STATE BANK OF INDIA(508548)
191 SOHAGPUR MP-14-003-045-001/308
(KHANNOUDH) 		1714003000NRG24191220230421135 19/12/2023 yasoda 1714003WL021943 yasoda 00697 BKID0MG1516 1002 1002 Processed 11/03/2024 645087093 yasoda NARMADA JHABUA GRAMIN BANK(508515)
192 SOHAGPUR MP-14-003-045-001/31
(KHANNOUDH) 		1714003000NRG24191220230421136 19/12/2023 Bullu 1714003WL021943 Bullu 00697 BKID0MG1516 1002 1002 Processed 11/03/2024 645087093 Bullu NARMADA JHABUA GRAMIN BANK(508515)
193 SOHAGPUR MP-14-003-045-001/310
(KHANNOUDH) 		1714003000NRG24191220230421137 19/12/2023 banna patel 1714003WL021943 banna patel 00697 BKID0MG1516 1002 1002 Processed 11/03/2024 645087093 bannapatel PUNJAB NATIONAL BANK(508568)
194 SOHAGPUR MP-14-003-045-001/32
(KHANNOUDH) 		1714003000NRG24191220230421138 19/12/2023 Sanmati 1714003WL021943 Sanmati 00697 BKID0MG1516 612 612 Processed 11/03/2024 645087093 Sanmati STATE BANK OF INDIA(508548)
195 SOHAGPUR MP-14-003-045-001/339
(KHANNOUDH) 		1714003000NRG24191220230421140 19/12/2023 chanmatiya 1714003WL021943 chanmatiya 00697 BKID0MG1516 1002 1002 Processed 11/03/2024 645087093 chanmatiya NARMADA JHABUA GRAMIN BANK(508515)
196 SOHAGPUR MP-14-003-045-001/344
(KHANNOUDH) 		1714003000NRG24191220230421142 19/12/2023 Kemli 1714003WL021943 Kemli 00697 BKID0MG1516 1002 1002 Processed 11/03/2024 645087093 Kemli NARMADA JHABUA GRAMIN BANK(508515)
197 SOHAGPUR MP-14-003-045-001/73
(KHANNOUDH) 		1714003000NRG24191220230421149 19/12/2023 suman Baiga 1714003WL021943 suman Baiga 00697 BKID0MG1516 1002 1002 Processed 11/03/2024 645087093 sumanBaiga NARMADA JHABUA GRAMIN BANK(508515)
198 SOHAGPUR MP-14-003-045-001/80
(KHANNOUDH) 		1714003000NRG24191220230421150 19/12/2023 natthu 1714003WL021943 natthu 00697 BKID0MG1516 1002 1002 Processed 11/03/2024 645087093 natthu AIRTEL PAYMENTS BANK LIMITED(990288)
199 SOHAGPUR MP-14-003-045-001/80
(KHANNOUDH) 		1714003000NRG24191220230421151 19/12/2023 shyabati 1714003WL021943 shyabati 00697 BKID0MG1516 1002 1002 Processed 11/03/2024 645087093 shyabati STATE BANK OF INDIA(508548)
200 SOHAGPUR MP-14-003-045-001/82
(KHANNOUDH) 		1714003000NRG24191220230421152 19/12/2023 Dugru patel 1714003WL021943 Dugru patel 00697 BKID0MG1516 1002 1002 Processed 11/03/2024 645087093 Dugrupatel STATE BANK OF INDIA(508548)
SubTotal 20046 20046
201 SOHAGPUR MP-14-003-015-001/139
(CHATWAI) 		1714003000NRG24191220230420994 19/12/2023 chotibai 1714003WL021939 chotibai 00697 BKID0MG1519 201 201 Processed 11/03/2024 645087093 chotibai NARMADA JHABUA GRAMIN BANK(508515)
202 SOHAGPUR MP-14-003-015-001/217
(CHATWAI) 		1714003000NRG24191220230420996 19/12/2023 deepak bai 1714003WL021939 deepak bai 00697 BKID0MG1519 804 804 Processed 11/03/2024 645087093 deepakbai NARMADA JHABUA GRAMIN BANK(508515)
203 SOHAGPUR MP-14-003-015-001/311
(CHATWAI) 		1714003000NRG24191220230420997 19/12/2023 lalita 1714003WL021939 lalita 00697 BKID0MG1519 804 804 Processed 11/03/2024 645087093 lalita NARMADA JHABUA GRAMIN BANK(508515)
204 SOHAGPUR MP-14-003-015-001/312
(CHATWAI) 		1714003000NRG24191220230420999 19/12/2023 dharmvati Singh 1714003WL021939 dharmvati Singh 00697 BKID0MG1519 804 804 Processed 11/03/2024 645087093 dharmvatiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
205 SOHAGPUR MP-14-003-015-001/312
(CHATWAI) 		1714003000NRG24191220230420998 19/12/2023 munni singh 1714003WL021939 munni singh 00697 BKID0MG1519 804 804 Processed 11/03/2024 645087093 munnisingh NARMADA JHABUA GRAMIN BANK(508515)
206 SOHAGPUR MP-14-003-015-001/370
(CHATWAI) 		1714003000NRG24191220230421001 19/12/2023 samay lal 1714003WL021939 samay lal 00697 BKID0MG1519 402 402 Processed 11/03/2024 645087093 samaylal NARMADA JHABUA GRAMIN BANK(508515)
207 SOHAGPUR MP-14-003-015-001/411
(CHATWAI) 		1714003000NRG24191220230421002 19/12/2023 jaimantri 1714003WL021939 jaimantri 00697 BKID0MG1519 603 603 Processed 11/03/2024 645087093 jaimantri NARMADA JHABUA GRAMIN BANK(508515)
208 SOHAGPUR MP-14-003-015-001/606
(CHATWAI) 		1714003000NRG24191220230421006 19/12/2023 retu 1714003WL021939 retu 00697 BKID0MG1519 804 804 Processed 11/03/2024 645087093 retu NARMADA JHABUA GRAMIN BANK(508515)
209 SOHAGPUR MP-14-003-015-001/747
(CHATWAI) 		1714003000NRG24191220230421007 19/12/2023 birjhu 1714003WL021939 birjhu 00697 BKID0MG1519 804 804 Processed 11/03/2024 645087093 birjhu NARMADA JHABUA GRAMIN BANK(508515)
210 SOHAGPUR MP-14-003-015-001/747
(CHATWAI) 		1714003000NRG24191220230421008 19/12/2023 tillli 1714003WL021939 tillli 00697 BKID0MG1519 804 804 Processed 11/03/2024 645087093 tillli INDIA POST PAYMENTS BANK LIMITED(508528)
211 SOHAGPUR MP-14-003-015-001/748
(CHATWAI) 		1714003000NRG24191220230421009 19/12/2023 lussu 1714003WL021939 lussu 00697 BKID0MG1519 402 402 Processed 12/03/2024 645087093 lussu UNION BANK OF INDIA(508500)
SubTotal 7236 7236
212 SOHAGPUR MP-14-003-051-001/1848-A
(LALPUR) 		1714003051NRG24181220230418541 19/12/2023 sunder lal singh 1714003051WL021855 sunder lal singh 00697 BKID0MG1524 663 663 Processed 11/03/2024 645087093 sunderlalsingh INDIAN BANK(607105)
SubTotal 663 663
213 SOHAGPUR MP-14-003-004-003/106
(BAMURA) 		1714003000NRG24191220230420632 19/12/2023 SAILJA KOL 1714003WL021934 SAILJA KOL 00697 BKID0NAMRGB 960 960 Processed 11/03/2024 645087093 SAILJAKOL CENTRAL BANK OF INDIA(607115)
214 SOHAGPUR MP-14-003-004-003/134
(BAMURA) 		1714003000NRG24191220230420639 19/12/2023 usha bai kol 1714003WL021934 usha bai kol 00697 BKID0NAMRGB 960 960 Processed 11/03/2024 645087093 ushabaikol NARMADA JHABUA GRAMIN BANK(508515)
215 SOHAGPUR MP-14-003-004-003/14
(BAMURA) 		1714003000NRG24191220230420643 19/12/2023 Itavariya Kol 1714003WL021934 Itavariya Kol 00697 BKID0NAMRGB 960 960 Processed 11/03/2024 645087093 ItavariyaKol BANK OF BARODA(606985)
216 SOHAGPUR MP-14-003-004-003/44
(BAMURA) 		1714003004NRG24191220230420028 19/12/2023 usha kol 1714003004WL021922 usha kol 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 645087093 ushakol NARMADA JHABUA GRAMIN BANK(508515)
217 SOHAGPUR MP-14-003-004-003/98-A
(BAMURA) 		1714003000NRG24191220230420689 19/12/2023 VISHNU YADAV 1714003WL021934 VISHNU YADAV 00697 BKID0NAMRGB 960 960 Processed 11/03/2024 645087093 VISHNUYADAV INDIAN BANK(607105)
218 SOHAGPUR MP-14-003-015-001/324
(CHATWAI) 		1714003000NRG24191220230421000 19/12/2023 samtu baiga 1714003WL021939 samtu baiga 00697 BKID0NAMRGB 804 804 Processed 11/03/2024 645087093 samtubaiga NARMADA JHABUA GRAMIN BANK(508515)
219 SOHAGPUR MP-14-003-045-001/117
(KHANNOUDH) 		1714003000NRG24191220230421098 19/12/2023 ramkasor 1714003WL021943 ramkasor 00697 BKID0NAMRGB 1002 1002 Processed 11/03/2024 645087093 ramkasor STATE BANK OF INDIA(508548)
220 SOHAGPUR MP-14-003-045-001/117
(KHANNOUDH) 		1714003000NRG24191220230421099 19/12/2023 Satbhan patel 1714003WL021943 Satbhan patel 00697 BKID0NAMRGB 1002 1002 Processed 11/03/2024 645087093 Satbhanpatel BANK OF BARODA(606985)
221 SOHAGPUR MP-14-003-045-001/118
(KHANNOUDH) 		1714003000NRG24191220230421100 19/12/2023 veena 1714003WL021943 veena 00697 BKID0NAMRGB 1002 1002 Processed 11/03/2024 645087093 veena NARMADA JHABUA GRAMIN BANK(508515)
222 SOHAGPUR MP-14-003-045-001/119
(KHANNOUDH) 		1714003000NRG24191220230421101 19/12/2023 charku 1714003WL021943 charku 00697 BKID0NAMRGB 1002 1002 Processed 11/03/2024 645087093 charku NARMADA JHABUA GRAMIN BANK(508515)
223 SOHAGPUR MP-14-003-045-001/124
(KHANNOUDH) 		1714003000NRG24191220230421104 19/12/2023 shamrya 1714003WL021943 shamrya 00697 BKID0NAMRGB 1002 1002 Processed 11/03/2024 645087093 shamrya NARMADA JHABUA GRAMIN BANK(508515)
224 SOHAGPUR MP-14-003-045-001/164
(KHANNOUDH) 		1714003000NRG24191220230421105 19/12/2023 rajmati 1714003WL021943 rajmati 00697 BKID0NAMRGB 1002 1002 Processed 11/03/2024 645087093 rajmati NARMADA JHABUA GRAMIN BANK(508515)
225 SOHAGPUR MP-14-003-045-001/170
(KHANNOUDH) 		1714003000NRG24191220230421106 19/12/2023 ramitr 1714003WL021943 ramitr 00697 BKID0NAMRGB 1002 1002 Processed 11/03/2024 645087093 ramitr NARMADA JHABUA GRAMIN BANK(508515)
226 SOHAGPUR MP-14-003-045-001/172
(KHANNOUDH) 		1714003000NRG24191220230421107 19/12/2023 vinod 1714003WL021943 vinod 00697 BKID0NAMRGB 1002 1002 Processed 11/03/2024 645087093 vinod NARMADA JHABUA GRAMIN BANK(508515)
227 SOHAGPUR MP-14-003-045-001/215-A
(KHANNOUDH) 		1714003000NRG24191220230421109 19/12/2023 gendlal 1714003WL021943 gendlal 00697 BKID0NAMRGB 1002 1002 Processed 11/03/2024 645087093 gendlal AIRTEL PAYMENTS BANK LIMITED(990288)
228 SOHAGPUR MP-14-003-045-001/216
(KHANNOUDH) 		1714003000NRG24191220230421110 19/12/2023 Lothu baiga 1714003WL021943 Lothu baiga 00697 BKID0NAMRGB 1002 1002 Processed 11/03/2024 645087093 Lothubaiga NARMADA JHABUA GRAMIN BANK(508515)
229 SOHAGPUR MP-14-003-045-001/219
(KHANNOUDH) 		1714003000NRG24191220230421111 19/12/2023 jaylal 1714003WL021943 jaylal 00697 BKID0NAMRGB 1002 1002 Processed 11/03/2024 645087093 jaylal NARMADA JHABUA GRAMIN BANK(508515)
230 SOHAGPUR MP-14-003-045-001/219
(KHANNOUDH) 		1714003000NRG24191220230421112 19/12/2023 tarabati 1714003WL021943 tarabati 00697 BKID0NAMRGB 1002 1002 Processed 11/03/2024 645087093 tarabati NARMADA JHABUA GRAMIN BANK(508515)
231 SOHAGPUR MP-14-003-045-001/263
(KHANNOUDH) 		1714003000NRG24191220230421115 19/12/2023 Sundiya 1714003WL021943 Sundiya 00697 BKID0NAMRGB 1002 1002 Processed 11/03/2024 645087093 Sundiya NARMADA JHABUA GRAMIN BANK(508515)
232 SOHAGPUR MP-14-003-045-001/264
(KHANNOUDH) 		1714003000NRG24191220230421119 19/12/2023 Bebi patel 1714003WL021943 Bebi patel 00697 BKID0NAMRGB 1002 1002 Processed 11/03/2024 645087093 Bebipatel NARMADA JHABUA GRAMIN BANK(508515)
233 SOHAGPUR MP-14-003-045-001/264
(KHANNOUDH) 		1714003000NRG24191220230421118 19/12/2023 ramma 1714003WL021943 ramma 00697 BKID0NAMRGB 1002 1002 Processed 11/03/2024 645087093 ramma STATE BANK OF INDIA(508548)
234 SOHAGPUR MP-14-003-045-001/28
(KHANNOUDH) 		1714003000NRG24191220230421125 19/12/2023 Rameshiya 1714003WL021943 Rameshiya 00697 BKID0NAMRGB 1002 1002 Processed 11/03/2024 645087093 Rameshiya NARMADA JHABUA GRAMIN BANK(508515)
235 SOHAGPUR MP-14-003-045-001/287
(KHANNOUDH) 		1714003000NRG24191220230421126 19/12/2023 ramshuphal 1714003WL021943 ramshuphal 00697 BKID0NAMRGB 1002 1002 Processed 11/03/2024 645087093 ramshuphal STATE BANK OF INDIA(508548)
236 SOHAGPUR MP-14-003-045-001/287
(KHANNOUDH) 		1714003000NRG24191220230421127 19/12/2023 sudha 1714003WL021943 sudha 00697 BKID0NAMRGB 1002 1002 Processed 11/03/2024 645087093 sudha NARMADA JHABUA GRAMIN BANK(508515)
237 SOHAGPUR MP-14-003-045-001/29
(KHANNOUDH) 		1714003000NRG24191220230421132 19/12/2023 Kemli 1714003WL021943 Kemli 00697 BKID0NAMRGB 1002 1002 Processed 11/03/2024 645087093 Kemli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24882 24882
Total 230888 230888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_191223APB_FTO_398888 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1140
2 SOHAGPUR MP1714003_191223APB_FTO_398888 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 38790
3 SOHAGPUR MP1714003_191223APB_FTO_398888 Bank of Baroda BARB0VJSDOL SHAHDOL 804
4 SOHAGPUR MP1714003_191223APB_FTO_398888 Bank of Maharastra MAHB0001881 SHAHDOL 804
5 SOHAGPUR MP1714003_191223APB_FTO_398888 Canara Bank CNRB0001412 SHAHDOL 7014
6 SOHAGPUR MP1714003_191223APB_FTO_398888 Central Bank Of India CBIN0280787 SHAHDOL 2400
7 SOHAGPUR MP1714003_191223APB_FTO_398888 Central Bank Of India CBIN0284183 BURHAR 442
8 SOHAGPUR MP1714003_191223APB_FTO_398888 Indian Bank IDIB000S635 SHAHDOL 73033
9 SOHAGPUR MP1714003_191223APB_FTO_398888 Punjab National Bank PUNB0660000 SHAHDOL 960
10 SOHAGPUR MP1714003_191223APB_FTO_398888 Punjab National Bank PUNB0660100 BURHAR JABALPUR 100
11 SOHAGPUR MP1714003_191223APB_FTO_398888 State Bank of India SBIN0000481 SHAHDOL 12651
12 SOHAGPUR MP1714003_191223APB_FTO_398888 State Bank of India SBIN0006986 SINGHPUR V.B. 4580
13 SOHAGPUR MP1714003_191223APB_FTO_398888 State Bank of India SBIN0007223 BURHAR 7659
14 SOHAGPUR MP1714003_191223APB_FTO_398888 State Bank of India SBIN0009097 KARPA 1140
15 SOHAGPUR MP1714003_191223APB_FTO_398888 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 10218
16 SOHAGPUR MP1714003_191223APB_FTO_398888 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 950
17 SOHAGPUR MP1714003_191223APB_FTO_398888 State Bank of India SBIN0012192 MARKET AREA UMARIA 1200
18 SOHAGPUR MP1714003_191223APB_FTO_398888 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 6288
19 SOHAGPUR MP1714003_191223APB_FTO_398888 Union Bank of India UBIN0536431 SHAHDOL 400
20 SOHAGPUR MP1714003_191223APB_FTO_398888 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1920
21 SOHAGPUR MP1714003_191223APB_FTO_398888 Fino Payments Bank Ltd FINO0001446 MP RO 1206
22 SOHAGPUR MP1714003_191223APB_FTO_398888 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 2160
23 SOHAGPUR MP1714003_191223APB_FTO_398888 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 1002
24 SOHAGPUR MP1714003_191223APB_FTO_398888 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 1200
25 SOHAGPUR MP1714003_191223APB_FTO_398888 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 20046
26 SOHAGPUR MP1714003_191223APB_FTO_398888 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 7236
27 SOHAGPUR MP1714003_191223APB_FTO_398888 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 663
28 SOHAGPUR MP1714003_191223APB_FTO_398888 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHATWAI 804
29 SOHAGPUR MP1714003_191223APB_FTO_398888 Madhya Pradesh Gramin Bank BKID0NAMRGB INDORE (MPGB) 3120
30 SOHAGPUR MP1714003_191223APB_FTO_398888 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_SULTANPUR 1002
31 SOHAGPUR MP1714003_191223APB_FTO_398888 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 18036
32 SOHAGPUR MP1714003_191223APB_FTO_398888 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGHPUR 1920

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