Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:06:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_300324APB_FTO_524254
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-14-003-006-002/102-D
(BANDI KHURD) 		1714003006NRG24300320240640906 30/03/2024 harprasad 1714003006WL033815 harprasad 00045 BARB0DHANPU 2400 2400 Processed 19/04/2024 397714529 harprasad BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-006-005/296
(BANDI KHURD) 		1714003006NRG24300320240640907 30/03/2024 SARITA 1714003006WL033815 SARITA 00045 BARB0DHANPU 2400 2400 Processed 19/04/2024 397714529 SARITA BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-006-005/406
(BANDI KHURD) 		1714003006NRG24300320240640915 30/03/2024 gend lal 1714003006WL033821 gend lal 00045 BARB0DHANPU 2400 2400 Processed 19/04/2024 397714529 gendlal NARMADA JHABUA GRAMIN BANK(508515)
4 SOHAGPUR MP-14-003-006-005/52
(BANDI KHURD) 		1714003006NRG24300320240640909 30/03/2024 kemli 1714003006WL033816 kemli 00045 BARB0DHANPU 2400 2400 Processed 19/04/2024 397714529 kemli BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-006-005/52
(BANDI KHURD) 		1714003006NRG24300320240640908 30/03/2024 munna 1714003006WL033816 munna 00045 BARB0DHANPU 2400 2400 Processed 19/04/2024 397714529 munna BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-006-005/719-C
(BANDI KHURD) 		1714003006NRG24300320240640911 30/03/2024 Roshni Baiga 1714003006WL033818 Roshni Baiga 00045 BARB0DHANPU 2400 2400 Processed 19/04/2024 397714529 RoshniBaiga BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-009-001/1-B
(BEMOOHRI) 		1714003009NRG24290320240637989 30/03/2024 Matta Baiga 1714003009WL033571 Matta Baiga 00045 BARB0DHANPU 2652 2652 Processed 19/04/2024 397714529 MattaBaiga BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-009-001/120-A
(BEMOOHRI) 		1714003009NRG24270320240632919 30/03/2024 Santoshi 1714003009WL032777 Santoshi 00045 BARB0DHANPU 1547 1547 Processed 19/04/2024 397714529 Santoshi BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-009-001/162-B
(BEMOOHRI) 		1714003009NRG24270320240632908 30/03/2024 Vedvati Baiga 1714003009WL032775 Vedvati Baiga 00045 BARB0DHANPU 1547 1547 Processed 19/04/2024 397714529 VedvatiBaiga BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-009-001/227
(BEMOOHRI) 		1714003009NRG24270320240632911 30/03/2024 Punnu Lal Baiga 1714003009WL032775 Punnu Lal Baiga 00045 BARB0DHANPU 1547 1547 Processed 19/04/2024 397714529 PunnuLalBaiga STATE BANK OF INDIA(508548)
11 SOHAGPUR MP-14-003-009-001/227
(BEMOOHRI) 		1714003009NRG24270320240632912 30/03/2024 Sunita baiga 1714003009WL032775 Sunita baiga 00045 BARB0DHANPU 1547 1547 Processed 19/04/2024 397714529 Sunitabaiga STATE BANK OF INDIA(508548)
12 SOHAGPUR MP-14-003-009-001/238
(BEMOOHRI) 		1714003009NRG24290320240637991 30/03/2024 Suman bai baiga 1714003009WL033571 Suman bai baiga 00045 BARB0DHANPU 2652 2652 Processed 19/04/2024 397714529 Sumanbaibaiga BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-009-001/282-B
(BEMOOHRI) 		1714003009NRG24290320240637984 30/03/2024 Mausami Baiga 1714003009WL033570 Mausami Baiga 00045 BARB0DHANPU 2652 2652 Processed 19/04/2024 397714529 MausamiBaiga BANK OF BARODA(606985)
14 SOHAGPUR MP-14-003-009-001/45-A
(BEMOOHRI) 		1714003009NRG24290320240637992 30/03/2024 Mohan Baiga 1714003009WL033571 Mohan Baiga 00045 BARB0DHANPU 2652 2652 Processed 19/04/2024 397714529 MohanBaiga BANK OF BARODA(606985)
15 SOHAGPUR MP-14-003-009-001/63-C
(BEMOOHRI) 		1714003009NRG24290320240638000 30/03/2024 Mohan Baiga 1714003009WL033575 Mohan Baiga 00045 BARB0DHANPU 2652 2652 Processed 19/04/2024 397714529 MohanBaiga BANK OF BARODA(606985)
16 SOHAGPUR MP-14-003-009-001/8
(BEMOOHRI) 		1714003009NRG24290320240637986 30/03/2024 Sanju 1714003009WL033570 Sanju 00045 BARB0DHANPU 3094 3094 Processed 19/04/2024 397714529 Sanju BANK OF BARODA(606985)
17 SOHAGPUR MP-14-003-009-001/8-B
(BEMOOHRI) 		1714003009NRG24290320240637987 30/03/2024 Guddu 1714003009WL033570 Guddu 00045 BARB0DHANPU 3094 3094 Processed 19/04/2024 397714529 Guddu BANK OF BARODA(606985)
18 SOHAGPUR MP-14-003-009-001/91-C
(BEMOOHRI) 		1714003009NRG24290320240637995 30/03/2024 Rambai 1714003009WL033572 Rambai 00045 BARB0DHANPU 2652 2652 Processed 19/04/2024 397714529 Rambai BANK OF BARODA(606985)
19 SOHAGPUR MP-14-003-009-002/65-B
(BEMOOHRI) 		1714003009NRG24290320240637996 30/03/2024 Geeta Baiga 1714003009WL033572 Geeta Baiga 00045 BARB0DHANPU 2652 2652 Processed 19/04/2024 397714529 GeetaBaiga STATE BANK OF INDIA(508548)
SubTotal 45340 45340
20 SOHAGPUR MP-14-003-011-001/109-A
(BHANPUR) 		1714003011NRG24300320240639570 30/03/2024 Ganjram Baiga 1714003011WL033737 Ganjram Baiga 00045 BARB0SOHAGP 2873 2873 Processed 19/04/2024 397714529 GanjramBaiga BANK OF BARODA(606985)
21 SOHAGPUR MP-14-003-011-001/56-B
(BHANPUR) 		1714003011NRG24300320240639574 30/03/2024 Khojram Baiga 1714003011WL033739 Khojram Baiga 00045 BARB0SOHAGP 2873 2873 Processed 19/04/2024 397714529 KhojramBaiga NARMADA JHABUA GRAMIN BANK(508515)
22 SOHAGPUR MP-14-003-011-001/56-B
(BHANPUR) 		1714003011NRG24300320240639575 30/03/2024 Mamta Baigd 1714003011WL033739 Mamta Baigd 00045 BARB0SOHAGP 2873 2873 Processed 19/04/2024 397714529 MamtaBaigd BANK OF BARODA(606985)
23 SOHAGPUR MP-14-003-014-001/202
(CHAPA) 		1714003014NRG24300320240639539 30/03/2024 sukbaryai 1714003014WL033732 sukbaryai 00045 BARB0SOHAGP 1540 1540 Processed 19/04/2024 397714529 sukbaryai STATE BANK OF INDIA(508548)
24 SOHAGPUR MP-14-003-014-001/202
(CHAPA) 		1714003014NRG24300320240639540 30/03/2024 sunil 1714003014WL033732 sunil 00045 BARB0SOHAGP 1540 1540 Processed 19/04/2024 397714529 sunil BANK OF BARODA(606985)
25 SOHAGPUR MP-14-003-014-001/87-A
(CHAPA) 		1714003014NRG24300320240639536 30/03/2024 Kunti baiga 1714003014WL033731 Kunti baiga 00045 BARB0SOHAGP 1540 1540 Processed 19/04/2024 397714529 Kuntibaiga STATE BANK OF INDIA(508548)
26 SOHAGPUR MP-14-003-027-001/131
(GORTARA) 		1714003027NRG24300320240639001 30/03/2024 sanii 1714003027WL033694 sanii 00045 BARB0SOHAGP 1326 1326 Processed 19/04/2024 397714529 sanii BANK OF BARODA(606985)
27 SOHAGPUR MP-14-003-027-001/382
(GORTARA) 		1714003027NRG24300320240639018 30/03/2024 sury naryan 1714003027WL033698 sury naryan 00045 BARB0SOHAGP 1326 1326 Processed 19/04/2024 397714529 surynaryan BANK OF BARODA(606985)
28 SOHAGPUR MP-14-003-027-001/503
(GORTARA) 		1714003027NRG24300320240639008 30/03/2024 jayti 1714003027WL033695 jayti 00045 BARB0SOHAGP 1326 1326 Processed 19/04/2024 397714529 jayti BANK OF BARODA(606985)
29 SOHAGPUR MP-14-003-034-001/394
(JODHPUR) 		1714003034NRG24300320240638429 30/03/2024 KAMLESH 1714003034WL033652 KAMLESH 00045 BARB0SOHAGP 1547 1547 Processed 19/04/2024 397714529 KAMLESH BANK OF BARODA(606985)
30 SOHAGPUR MP-14-003-042-001/257-A
(KELMANIYA) 		1714003042NRG24300320240640227 30/03/2024 Bulli 1714003042WL033779 Bulli 00045 BARB0SOHAGP 2652 2652 Processed 19/04/2024 397714529 Bulli CENTRAL BANK OF INDIA(607115)
31 SOHAGPUR MP-14-003-042-001/257-A
(KELMANIYA) 		1714003042NRG24300320240640226 30/03/2024 Vinod 1714003042WL033779 Vinod 00045 BARB0SOHAGP 2652 2652 Processed 19/04/2024 397714529 Vinod CENTRAL BANK OF INDIA(607115)
32 SOHAGPUR MP-14-003-047-001/139-D
(KHOLLHD) 		1714003047NRG24230320240629486 30/03/2024 ravi 1714003047WL032280 ravi 00045 BARB0SOHAGP 3094 3094 Processed 19/04/2024 397714529 ravi BANK OF BARODA(606985)
33 SOHAGPUR MP-14-003-047-001/163-C
(KHOLLHD) 		1714003047NRG24300320240639460 30/03/2024 sanjeev 1714003047WL033727 sanjeev 00045 BARB0SOHAGP 3094 3094 Processed 19/04/2024 397714529 sanjeev BANK OF BARODA(606985)
34 SOHAGPUR MP-14-003-047-001/39-B
(KHOLLHD) 		1714003047NRG24230320240629477 30/03/2024 Deepak Baiga 1714003047WL032276 Deepak Baiga 00045 BARB0SOHAGP 3094 3094 Processed 19/04/2024 397714529 DeepakBaiga BANK OF BARODA(606985)
35 SOHAGPUR MP-14-003-047-002/29-C
(KHOLLHD) 		1714003047NRG24300320240640831 30/03/2024 Shiv prasad 1714003047WL033803 Shiv prasad 00045 BARB0SOHAGP 3094 3094 Processed 19/04/2024 397714529 Shivprasad BANK OF BARODA(606985)
36 SOHAGPUR MP-14-003-055-001/124-A
(NABALPUR) 		1714003055NRG24290320240638262 30/03/2024 Santosh 1714003055WL033615 Santosh 00045 BARB0SOHAGP 1320 1320 Processed 19/04/2024 397714529 Santosh BANK OF BARODA(606985)
37 SOHAGPUR MP-14-003-055-001/200
(NABALPUR) 		1714003055NRG24290320240638264 30/03/2024 goggal 1714003055WL033615 goggal 00045 BARB0SOHAGP 1320 1320 Processed 19/04/2024 397714529 goggal BANK OF BARODA(606985)
SubTotal 39084 39084
38 SOHAGPUR MP-14-003-047-001/117
(KHOLLHD) 		1714003047NRG24300320240639467 30/03/2024 Heeravati Baiga 1714003047WL033728 Heeravati Baiga 00045 BARB0VJSDOL 1768 1768 Processed 19/04/2024 397714529 HeeravatiBaiga INDIAN BANK(607105)
39 SOHAGPUR MP-14-003-047-001/398-C
(KHOLLHD) 		1714003047NRG24300320240640822 30/03/2024 lalman 1714003047WL033802 lalman 00045 BARB0VJSDOL 2431 2431 Processed 19/04/2024 397714529 lalman BANK OF BARODA(606985)
SubTotal 4199 4199
40 SOHAGPUR MP-14-003-027-001/10
(GORTARA) 		1714003027NRG24300320240639017 30/03/2024 BHURI 1714003027WL033698 BHURI 00078 CNRB0001412 1326 1326 Processed 19/04/2024 397714529 BHURI CANARA BANK(508532)
41 SOHAGPUR MP-14-003-027-001/113
(GORTARA) 		1714003027NRG24300320240639006 30/03/2024 RAMBAI 1714003027WL033695 RAMBAI 00078 CNRB0001412 1326 1326 Processed 19/04/2024 397714529 RAMBAI CANARA BANK(508532)
42 SOHAGPUR MP-14-003-027-001/183
(GORTARA) 		1714003027NRG24300320240639013 30/03/2024 LAKCHMAN 1714003027WL033697 LAKCHMAN 00078 CNRB0001412 1326 1326 Processed 19/04/2024 397714529 LAKCHMAN BANK OF BARODA(606985)
43 SOHAGPUR MP-14-003-027-001/184
(GORTARA) 		1714003027NRG24300320240639002 30/03/2024 SANKHI 1714003027WL033694 SANKHI 00078 CNRB0001412 1326 1326 Processed 19/04/2024 397714529 SANKHI CANARA BANK(508532)
44 SOHAGPUR MP-14-003-027-001/21
(GORTARA) 		1714003027NRG24300320240639020 30/03/2024 LALLI 1714003027WL033699 LALLI 00078 CNRB0001412 1326 1326 Processed 19/04/2024 397714529 LALLI CANARA BANK(508532)
45 SOHAGPUR MP-14-003-027-001/25
(GORTARA) 		1714003027NRG24300320240639014 30/03/2024 BELSIYA 1714003027WL033697 BELSIYA 00078 CNRB0001412 1326 1326 Processed 19/04/2024 397714529 BELSIYA CANARA BANK(508532)
46 SOHAGPUR MP-14-003-027-001/259
(GORTARA) 		1714003027NRG24300320240639007 30/03/2024 MAIKI 1714003027WL033695 MAIKI 00078 CNRB0001412 1326 1326 Processed 19/04/2024 397714529 MAIKI INDIAN BANK(607105)
47 SOHAGPUR MP-14-003-027-001/335
(GORTARA) 		1714003027NRG24300320240639015 30/03/2024 sunita 1714003027WL033697 sunita 00078 CNRB0001412 1326 1326 Processed 19/04/2024 397714529 sunita CANARA BANK(508532)
48 SOHAGPUR MP-14-003-027-001/474
(GORTARA) 		1714003027NRG24300320240639019 30/03/2024 HOMANVATI 1714003027WL033698 HOMANVATI 00078 CNRB0001412 1326 1326 Processed 19/04/2024 397714529 HOMANVATI CANARA BANK(508532)
49 SOHAGPUR MP-14-003-027-001/48
(GORTARA) 		1714003027NRG24300320240639003 30/03/2024 JAMUNI 1714003027WL033694 JAMUNI 00078 CNRB0001412 1326 1326 Processed 19/04/2024 397714529 JAMUNI CANARA BANK(508532)
50 SOHAGPUR MP-14-003-027-001/542
(GORTARA) 		1714003027NRG24300320240639016 30/03/2024 Kumb karan 1714003027WL033697 Kumb karan 00078 CNRB0001412 1326 1326 Processed 19/04/2024 397714529 Kumbkaran CANARA BANK(508532)
51 SOHAGPUR MP-14-003-027-001/542
(GORTARA) 		1714003027NRG24300320240639022 30/03/2024 shanti 1714003027WL033699 shanti 00078 CNRB0001412 1326 1326 Processed 19/04/2024 397714529 shanti CANARA BANK(508532)
52 SOHAGPUR MP-14-003-027-001/59
(GORTARA) 		1714003027NRG24300320240639005 30/03/2024 GUDDI 1714003027WL033694 GUDDI 00078 CNRB0001412 1326 1326 Processed 19/04/2024 397714529 GUDDI CANARA BANK(508532)
53 SOHAGPUR MP-14-003-027-001/59
(GORTARA) 		1714003027NRG24300320240639004 30/03/2024 MUSLIYA 1714003027WL033694 MUSLIYA 00078 CNRB0001412 1326 1326 Processed 19/04/2024 397714529 MUSLIYA CANARA BANK(508532)
54 SOHAGPUR MP-14-003-027-001/7
(GORTARA) 		1714003027NRG24300320240639009 30/03/2024 raffu 1714003027WL033695 raffu 00078 CNRB0001412 1326 1326 Processed 19/04/2024 397714529 raffu INDIAN BANK(607105)
55 SOHAGPUR MP-14-003-042-001/366-A
(KELMANIYA) 		1714003042NRG24300320240640221 30/03/2024 Rajesh 1714003042WL033778 Rajesh 00078 CNRB0001412 2652 2652 Processed 19/04/2024 397714529 Rajesh CANARA BANK(508532)
56 SOHAGPUR MP-14-003-055-001/113
(NABALPUR) 		1714003055NRG24290320240638259 30/03/2024 shamvati 1714003055WL033615 shamvati 00078 CNRB0001412 1320 1320 Processed 19/04/2024 397714529 shamvati CANARA BANK(508532)
57 SOHAGPUR MP-14-003-055-001/113
(NABALPUR) 		1714003055NRG24290320240638258 30/03/2024 shankar 1714003055WL033615 shankar 00078 CNRB0001412 1320 1320 Processed 19/04/2024 397714529 shankar CANARA BANK(508532)
58 SOHAGPUR MP-14-003-055-001/124
(NABALPUR) 		1714003055NRG24290320240638260 30/03/2024 Bhiyalal 1714003055WL033615 Bhiyalal 00078 CNRB0001412 1320 1320 Processed 19/04/2024 397714529 Bhiyalal BANK OF INDIA(508505)
59 SOHAGPUR MP-14-003-055-001/124
(NABALPUR) 		1714003055NRG24290320240638261 30/03/2024 Rani 1714003055WL033615 Rani 00078 CNRB0001412 1320 1320 Processed 19/04/2024 397714529 Rani HDFC BANK LTD(607152)
60 SOHAGPUR MP-14-003-055-001/200
(NABALPUR) 		1714003055NRG24290320240638265 30/03/2024 Chatbaihain Baiga 1714003055WL033615 Chatbaihain Baiga 00078 CNRB0001412 1320 1320 Processed 19/04/2024 397714529 ChatbaihainBaiga CANARA BANK(508532)
61 SOHAGPUR MP-14-003-055-001/532
(NABALPUR) 		1714003055NRG24290320240638267 30/03/2024 LALATA BAIGA 1714003055WL033615 LALATA BAIGA 00078 CNRB0001412 1320 1320 Processed 19/04/2024 397714529 LALATABAIGA CANARA BANK(508532)
62 SOHAGPUR MP-14-003-055-001/532
(NABALPUR) 		1714003055NRG24290320240638266 30/03/2024 Punnu baiga 1714003055WL033615 Punnu baiga 00078 CNRB0001412 1320 1320 Processed 19/04/2024 397714529 Punnubaiga CANARA BANK(508532)
SubTotal 31782 31782
63 SOHAGPUR MP-14-003-019-002/134-A
(CHUNIA) 		1714003019NRG24300320240639185 30/03/2024 sushil baiga 1714003019WL033716 sushil baiga 00089 CBIN0280787 1320 1320 Processed 19/04/2024 397714529 sushilbaiga CENTRAL BANK OF INDIA(607115)
64 SOHAGPUR MP-14-003-027-001/271
(GORTARA) 		1714003027NRG24300320240639021 30/03/2024 lobhan 1714003027WL033699 lobhan 00089 CBIN0280787 1326 1326 Processed 19/04/2024 397714529 lobhan CENTRAL BANK OF INDIA(607115)
65 SOHAGPUR MP-14-003-033-001/141
(JHAGRHA) 		1714003033NRG24300320240640773 30/03/2024 Bablu Baiga 1714003033WL033799 Bablu Baiga 00089 CBIN0280787 2652 2652 Rejected 19/04/2024 397714529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 SOHAGPUR MP-14-003-033-001/141
(JHAGRHA) 		1714003033NRG24300320240640774 30/03/2024 kusum 1714003033WL033799 kusum 00089 CBIN0280787 2652 2652 Processed 19/04/2024 397714529 kusum CENTRAL BANK OF INDIA(607115)
67 SOHAGPUR MP-14-003-033-001/144-B
(JHAGRHA) 		1714003033NRG24290320240638336 30/03/2024 Durgee Baiga 1714003033WL033629 Durgee Baiga 00089 CBIN0280787 2652 2652 Processed 19/04/2024 397714529 DurgeeBaiga CENTRAL BANK OF INDIA(607115)
68 SOHAGPUR MP-14-003-033-001/151
(JHAGRHA) 		1714003033NRG24290320240638338 30/03/2024 shebhu 1714003033WL033631 shebhu 00089 CBIN0280787 1326 1326 Processed 19/04/2024 397714529 shebhu CENTRAL BANK OF INDIA(607115)
69 SOHAGPUR MP-14-003-033-001/157
(JHAGRHA) 		1714003033NRG24290320240638337 30/03/2024 geeta 1714003033WL033630 geeta 00089 CBIN0280787 1326 1326 Processed 19/04/2024 397714529 geeta CENTRAL BANK OF INDIA(607115)
70 SOHAGPUR MP-14-003-033-001/169-B
(JHAGRHA) 		1714003033NRG24290320240638342 30/03/2024 rambati baiga 1714003033WL033633 rambati baiga 00089 CBIN0280787 2652 2652 Processed 19/04/2024 397714529 rambatibaiga INDIAN BANK(607105)
71 SOHAGPUR MP-14-003-033-001/169-B
(JHAGRHA) 		1714003033NRG24290320240638341 30/03/2024 samresh baiga 1714003033WL033633 samresh baiga 00089 CBIN0280787 2652 2652 Processed 19/04/2024 397714529 samreshbaiga INDIAN BANK(607105)
72 SOHAGPUR MP-14-003-033-001/55
(JHAGRHA) 		1714003033NRG24290320240637539 30/03/2024 langra 1714003033WL033491 langra 00089 CBIN0280787 1326 1326 Processed 19/04/2024 397714529 langra CENTRAL BANK OF INDIA(607115)
73 SOHAGPUR MP-14-003-033-001/57-B
(JHAGRHA) 		1714003033NRG24300320240640910 30/03/2024 Ajay Baiga 1714003033WL033817 Ajay Baiga 00089 CBIN0280787 1326 1326 Processed 19/04/2024 397714529 AjayBaiga CENTRAL BANK OF INDIA(607115)
74 SOHAGPUR MP-14-003-033-002/102
(JHAGRHA) 		1714003033NRG24300320240640729 30/03/2024 Ramkhelavan Kol 1714003033WL033795 Ramkhelavan Kol 00089 CBIN0280787 2652 2652 Processed 19/04/2024 397714529 RamkhelavanKol INDIA POST PAYMENTS BANK LIMITED(508528)
75 SOHAGPUR MP-14-003-033-002/113
(JHAGRHA) 		1714003033NRG24290320240638344 30/03/2024 samhru 1714003033WL033634 samhru 00089 CBIN0280787 2652 2652 Processed 19/04/2024 397714529 samhru INDIAN BANK(607105)
76 SOHAGPUR MP-14-003-033-002/13
(JHAGRHA) 		1714003033NRG24290320240638345 30/03/2024 Sundi 1714003033WL033634 Sundi 00089 CBIN0280787 2652 2652 Processed 19/04/2024 397714529 Sundi CENTRAL BANK OF INDIA(607115)
77 SOHAGPUR MP-14-003-033-002/133
(JHAGRHA) 		1714003033NRG24290320240638346 30/03/2024 satnu 1714003033WL033635 satnu 00089 CBIN0280787 2652 2652 Processed 19/04/2024 397714529 satnu CENTRAL BANK OF INDIA(607115)
78 SOHAGPUR MP-14-003-033-002/141
(JHAGRHA) 		1714003033NRG24290320240638347 30/03/2024 Ramkaliya 1714003033WL033635 Ramkaliya 00089 CBIN0280787 2652 2652 Processed 19/04/2024 397714529 Ramkaliya CENTRAL BANK OF INDIA(607115)
79 SOHAGPUR MP-14-003-033-002/141
(JHAGRHA) 		1714003033NRG24290320240638348 30/03/2024 Vimla Baiga 1714003033WL033635 Vimla Baiga 00089 CBIN0280787 2652 2652 Processed 19/04/2024 397714529 VimlaBaiga CENTRAL BANK OF INDIA(607115)
80 SOHAGPUR MP-14-003-033-002/157
(JHAGRHA) 		1714003033NRG24300320240638371 30/03/2024 AMASIYA 1714003033WL033641 AMASIYA 00089 CBIN0280787 2652 2652 Processed 19/04/2024 397714529 AMASIYA CENTRAL BANK OF INDIA(607115)
81 SOHAGPUR MP-14-003-033-002/164
(JHAGRHA) 		1714003033NRG24300320240640775 30/03/2024 Bindu Baiga 1714003033WL033800 Bindu Baiga 00089 CBIN0280787 2652 2652 Processed 19/04/2024 397714529 BinduBaiga CENTRAL BANK OF INDIA(607115)
82 SOHAGPUR MP-14-003-033-002/185
(JHAGRHA) 		1714003033NRG24300320240638372 30/03/2024 BALRAM 1714003033WL033642 BALRAM 00089 CBIN0280787 2652 2652 Processed 19/04/2024 397714529 BALRAM CENTRAL BANK OF INDIA(607115)
83 SOHAGPUR MP-14-003-033-002/185
(JHAGRHA) 		1714003033NRG24300320240638373 30/03/2024 sukhmanti 1714003033WL033642 sukhmanti 00089 CBIN0280787 2652 2652 Processed 19/04/2024 397714529 sukhmanti CENTRAL BANK OF INDIA(607115)
84 SOHAGPUR MP-14-003-033-002/24
(JHAGRHA) 		1714003033NRG24300320240640727 30/03/2024 Bulli 1714003033WL033793 Bulli 00089 CBIN0280787 663 663 Processed 19/04/2024 397714529 Bulli CENTRAL BANK OF INDIA(607115)
85 SOHAGPUR MP-14-003-033-002/33
(JHAGRHA) 		1714003033NRG24300320240638376 30/03/2024 hemraj 1714003033WL033644 hemraj 00089 CBIN0280787 2652 2652 Processed 19/04/2024 397714529 hemraj CENTRAL BANK OF INDIA(607115)
86 SOHAGPUR MP-14-003-033-002/36
(JHAGRHA) 		1714003033NRG24280320240636937 30/03/2024 Govind 1714003033WL033403 Govind 00089 CBIN0280787 1200 1200 Processed 19/04/2024 397714529 Govind CENTRAL BANK OF INDIA(607115)
87 SOHAGPUR MP-14-003-033-002/47
(JHAGRHA) 		1714003033NRG24300320240640730 30/03/2024 mannu 1714003033WL033795 mannu 00089 CBIN0280787 2652 2652 Processed 19/04/2024 397714529 mannu CENTRAL BANK OF INDIA(607115)
88 SOHAGPUR MP-14-003-033-002/47
(JHAGRHA) 		1714003033NRG24300320240640731 30/03/2024 RATi 1714003033WL033795 RATi 00089 CBIN0280787 2652 2652 Processed 19/04/2024 397714529 RATi CENTRAL BANK OF INDIA(607115)
89 SOHAGPUR MP-14-003-033-002/52-A
(JHAGRHA) 		1714003033NRG24300320240638369 30/03/2024 Chitrasen Baiga 1714003033WL033640 Chitrasen Baiga 00089 CBIN0280787 1326 1326 Processed 19/04/2024 397714529 ChitrasenBaiga CENTRAL BANK OF INDIA(607115)
90 SOHAGPUR MP-14-003-033-002/52-A
(JHAGRHA) 		1714003033NRG24300320240638370 30/03/2024 Sukheena Baiga 1714003033WL033640 Sukheena Baiga 00089 CBIN0280787 1326 1326 Processed 19/04/2024 397714529 SukheenaBaiga CENTRAL BANK OF INDIA(607115)
91 SOHAGPUR MP-14-003-033-002/56
(JHAGRHA) 		1714003033NRG24290320240638340 30/03/2024 buli 1714003033WL033632 buli 00089 CBIN0280787 2652 2652 Processed 19/04/2024 397714529 buli CENTRAL BANK OF INDIA(607115)
92 SOHAGPUR MP-14-003-033-002/83-A
(JHAGRHA) 		1714003033NRG24290320240638343 30/03/2024 sukhlal baiga 1714003033WL033633 sukhlal baiga 00089 CBIN0280787 2652 2652 Processed 19/04/2024 397714529 sukhlalbaiga CENTRAL BANK OF INDIA(607115)
93 SOHAGPUR MP-14-003-033-002/88
(JHAGRHA) 		1714003033NRG24280320240636938 30/03/2024 Surend kol 1714003033WL033403 Surend kol 00089 CBIN0280787 1200 1200 Processed 19/04/2024 397714529 Surendkol CENTRAL BANK OF INDIA(607115)
94 SOHAGPUR MP-14-003-033-003/20-A
(JHAGRHA) 		1714003033NRG24290320240638304 30/03/2024 hemraj 1714003033WL033624 hemraj 00089 CBIN0280787 400 400 Processed 19/04/2024 397714529 hemraj CENTRAL BANK OF INDIA(607115)
95 SOHAGPUR MP-14-003-033-003/23
(JHAGRHA) 		1714003033NRG24290320240638279 30/03/2024 Santvati Kol 1714003033WL033620 Santvati Kol 00089 CBIN0280787 200 200 Processed 19/04/2024 397714529 SantvatiKol CENTRAL BANK OF INDIA(607115)
96 SOHAGPUR MP-14-003-034-001/238-A
(JODHPUR) 		1714003034NRG24300320240638392 30/03/2024 Shyam 1714003034WL033647 Shyam 00089 CBIN0280787 2431 2431 Processed 19/04/2024 397714529 Shyam CENTRAL BANK OF INDIA(607115)
97 SOHAGPUR MP-14-003-034-001/473
(JODHPUR) 		1714003034NRG24300320240638431 30/03/2024 baitholi 1714003034WL033652 baitholi 00089 CBIN0280787 1547 1547 Processed 19/04/2024 397714529 baitholi BANK OF BARODA(606985)
98 SOHAGPUR MP-14-003-042-001/30
(KELMANIYA) 		1714003042NRG24300320240640293 30/03/2024 Roshan baiga 1714003042WL033785 Roshan baiga 00089 CBIN0280787 2652 2652 Processed 19/04/2024 397714529 Roshanbaiga AIRTEL PAYMENTS BANK LIMITED(990288)
99 SOHAGPUR MP-14-003-042-001/32
(KELMANIYA) 		1714003042NRG24300320240640304 30/03/2024 Ranaresh baiga 1714003042WL033786 Ranaresh baiga 00089 CBIN0280787 2652 2652 Processed 19/04/2024 397714529 Ranareshbaiga CENTRAL BANK OF INDIA(607115)
100 SOHAGPUR MP-14-003-042-001/73
(KELMANIYA) 		1714003042NRG24300320240640243 30/03/2024 anjani baiga 1714003042WL033780 anjani baiga 00089 CBIN0280787 2652 2652 Processed 19/04/2024 397714529 anjanibaiga AIRTEL PAYMENTS BANK LIMITED(990288)
101 SOHAGPUR MP-14-003-042-001/82-A
(KELMANIYA) 		1714003042NRG24300320240640295 30/03/2024 chandi baiga 1714003042WL033785 chandi baiga 00089 CBIN0280787 2652 2652 Processed 19/04/2024 397714529 chandibaiga AIRTEL PAYMENTS BANK LIMITED(990288)
102 SOHAGPUR MP-14-003-042-001/82-A
(KELMANIYA) 		1714003042NRG24300320240640296 30/03/2024 sunita baiga 1714003042WL033785 sunita baiga 00089 CBIN0280787 2652 2652 Processed 19/04/2024 397714529 sunitabaiga CENTRAL BANK OF INDIA(607115)
103 SOHAGPUR MP-14-003-047-001/75-A
(KHOLLHD) 		1714003047NRG24300320240640837 30/03/2024 Uday chand 1714003047WL033805 Uday chand 00089 CBIN0280787 3094 3094 Processed 19/04/2024 397714529 Udaychand CENTRAL BANK OF INDIA(607115)
SubTotal 87637 87637
104 SOHAGPUR MP-14-003-042-001/128-B
(KELMANIYA) 		1714003042NRG24300320240640222 30/03/2024 Lakhan baiga 1714003042WL033779 Lakhan baiga 00089 CBIN0282133 2652 2652 Processed 19/04/2024 397714529 Lakhanbaiga BANK OF BARODA(606985)
105 SOHAGPUR MP-14-003-042-001/148-A
(KELMANIYA) 		1714003042NRG24300320240640290 30/03/2024 asha 1714003042WL033785 asha 00089 CBIN0282133 2652 2652 Processed 19/04/2024 397714529 asha CENTRAL BANK OF INDIA(607115)
106 SOHAGPUR MP-14-003-042-001/172-A
(KELMANIYA) 		1714003042NRG24300320240640236 30/03/2024 Amer 1714003042WL033780 Amer 00089 CBIN0282133 2652 2652 Processed 19/04/2024 397714529 Amer CENTRAL BANK OF INDIA(607115)
107 SOHAGPUR MP-14-003-042-001/172-A
(KELMANIYA) 		1714003042NRG24300320240640300 30/03/2024 RAMNI KOL 1714003042WL033786 RAMNI KOL 00089 CBIN0282133 2652 2652 Processed 19/04/2024 397714529 RAMNIKOL CENTRAL BANK OF INDIA(607115)
108 SOHAGPUR MP-14-003-042-001/172-B
(KELMANIYA) 		1714003042NRG24300320240640237 30/03/2024 CHANDNI 1714003042WL033780 CHANDNI 00089 CBIN0282133 2652 2652 Processed 19/04/2024 397714529 CHANDNI CENTRAL BANK OF INDIA(607115)
109 SOHAGPUR MP-14-003-042-001/172-B
(KELMANIYA) 		1714003042NRG24300320240640238 30/03/2024 kamlesh kol 1714003042WL033780 kamlesh kol 00089 CBIN0282133 2652 2652 Processed 19/04/2024 397714529 kamleshkol CENTRAL BANK OF INDIA(607115)
110 SOHAGPUR MP-14-003-042-001/316-A
(KELMANIYA) 		1714003042NRG24300320240640218 30/03/2024 Gendi 1714003042WL033778 Gendi 00089 CBIN0282133 2652 2652 Processed 19/04/2024 397714529 Gendi CENTRAL BANK OF INDIA(607115)
111 SOHAGPUR MP-14-003-042-001/332
(KELMANIYA) 		1714003042NRG24300320240640239 30/03/2024 agasiya 1714003042WL033780 agasiya 00089 CBIN0282133 2652 2652 Processed 19/04/2024 397714529 agasiya CENTRAL BANK OF INDIA(607115)
112 SOHAGPUR MP-14-003-042-001/38
(KELMANIYA) 		1714003042NRG24300320240640310 30/03/2024 suddhu baiga 1714003042WL033787 suddhu baiga 00089 CBIN0282133 2652 2652 Processed 19/04/2024 397714529 suddhubaiga CENTRAL BANK OF INDIA(607115)
113 SOHAGPUR MP-14-003-042-001/4
(KELMANIYA) 		1714003042NRG24300320240640289 30/03/2024 nandau baiga 1714003042WL033784 nandau baiga 00089 CBIN0282133 1326 1326 Processed 19/04/2024 397714529 nandaubaiga CENTRAL BANK OF INDIA(607115)
114 SOHAGPUR MP-14-003-042-001/4
(KELMANIYA) 		1714003042NRG24300320240640288 30/03/2024 premwati 1714003042WL033784 premwati 00089 CBIN0282133 2652 2652 Processed 19/04/2024 397714529 premwati CENTRAL BANK OF INDIA(607115)
115 SOHAGPUR MP-14-003-053-001/160-A
(MAIKI) 		1714003053NRG24300320240640163 30/03/2024 CHAITU BAIGA 1714003053WL033763 CHAITU BAIGA 00089 CBIN0282133 2640 2640 Processed 19/04/2024 397714529 CHAITUBAIGA CENTRAL BANK OF INDIA(607115)
116 SOHAGPUR MP-14-003-053-001/175-A
(MAIKI) 		1714003053NRG24300320240640166 30/03/2024 SHIYAWATI BAIGA 1714003053WL033763 SHIYAWATI BAIGA 00089 CBIN0282133 2640 2640 Processed 19/04/2024 397714529 SHIYAWATIBAIGA CENTRAL BANK OF INDIA(607115)
SubTotal 33126 33126
117 SOHAGPUR MP-14-003-014-001/91-C
(CHAPA) 		1714003014NRG24300320240639543 30/03/2024 Devsharan baiga 1714003014WL033733 Devsharan baiga 00165 IBKL0001596 1540 1540 Processed 19/04/2024 397714529 Devsharanbaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1540 1540
118 SOHAGPUR MP-14-003-019-002/134-A
(CHUNIA) 		1714003019NRG24300320240639186 30/03/2024 sangeeta baiga 1714003019WL033716 sangeeta baiga 00176 IDIB000S635 1320 1320 Processed 19/04/2024 397714529 sangeetabaiga INDIAN BANK(607105)
119 SOHAGPUR MP-14-003-019-002/45
(CHUNIA) 		1714003019NRG24300320240639188 30/03/2024 kushmi 1714003019WL033716 kushmi 00176 IDIB000S635 1320 1320 Processed 19/04/2024 397714529 kushmi INDIAN BANK(607105)
120 SOHAGPUR MP-14-003-019-002/45
(CHUNIA) 		1714003019NRG24300320240639187 30/03/2024 mintar baiga 1714003019WL033716 mintar baiga 00176 IDIB000S635 1320 1320 Processed 19/04/2024 397714529 mintarbaiga INDIAN BANK(607105)
121 SOHAGPUR MP-14-003-033-001/135-A
(JHAGRHA) 		1714003033NRG24300320240640913 30/03/2024 Moteelal Baiga 1714003033WL033820 Moteelal Baiga 00176 IDIB000S635 2652 2652 Processed 19/04/2024 397714529 MoteelalBaiga INDIAN BANK(607105)
122 SOHAGPUR MP-14-003-033-001/142-C
(JHAGRHA) 		1714003033NRG24290320240637538 30/03/2024 Sabina Baiga 1714003033WL033491 Sabina Baiga 00176 IDIB000S635 1326 1326 Processed 19/04/2024 397714529 SabinaBaiga INDIAN BANK(607105)
123 SOHAGPUR MP-14-003-033-001/22-A
(JHAGRHA) 		1714003033NRG24300320240640917 30/03/2024 Susheela Baiga 1714003033WL033823 Susheela Baiga 00176 IDIB000S635 1326 1326 Processed 19/04/2024 397714529 SusheelaBaiga INDIAN BANK(607105)
124 SOHAGPUR MP-14-003-033-001/45-A
(JHAGRHA) 		1714003033NRG24280320240636935 30/03/2024 munelal baiga 1714003033WL033403 munelal baiga 00176 IDIB000S635 1200 1200 Processed 19/04/2024 397714529 munelalbaiga INDIAN BANK(607105)
125 SOHAGPUR MP-14-003-033-001/45-A
(JHAGRHA) 		1714003033NRG24280320240636936 30/03/2024 RAMLALI BAIGA 1714003033WL033403 RAMLALI BAIGA 00176 IDIB000S635 1200 1200 Processed 19/04/2024 397714529 RAMLALIBAIGA INDIAN BANK(607105)
126 SOHAGPUR MP-14-003-033-001/82
(JHAGRHA) 		1714003033NRG24300320240638374 30/03/2024 BHARTI BAIGA 1714003033WL033643 BHARTI BAIGA 00176 IDIB000S635 2652 2652 Processed 19/04/2024 397714529 BHARTIBAIGA INDIAN BANK(607105)
127 SOHAGPUR MP-14-003-033-001/82
(JHAGRHA) 		1714003033NRG24300320240638375 30/03/2024 RAKESH KUMAR BAIGA 1714003033WL033643 RAKESH KUMAR BAIGA 00176 IDIB000S635 2652 2652 Processed 19/04/2024 397714529 RAKESHKUMARBAIGA BANK OF BARODA(606985)
128 SOHAGPUR MP-14-003-033-001/82-A
(JHAGRHA) 		1714003033NRG24290320240638339 30/03/2024 Chanda Baiga 1714003033WL033631 Chanda Baiga 00176 IDIB000S635 1326 1326 Processed 19/04/2024 397714529 ChandaBaiga FINCARE SMALL FINANCE BANK LTD(608304)
129 SOHAGPUR MP-14-003-033-001/99-B
(JHAGRHA) 		1714003033NRG24300320240640728 30/03/2024 Santoshi Baiga 1714003033WL033794 Santoshi Baiga 00176 IDIB000S635 1326 1326 Processed 19/04/2024 397714529 SantoshiBaiga INDIAN BANK(607105)
130 SOHAGPUR MP-14-003-033-002/13
(JHAGRHA) 		1714003033NRG24300320240640281 30/03/2024 Roshni Baiga 1714003033WL033783 Roshni Baiga 00176 IDIB000S635 2652 2652 Processed 19/04/2024 397714529 RoshniBaiga INDIAN BANK(607105)
131 SOHAGPUR MP-14-003-033-002/157-B
(JHAGRHA) 		1714003033NRG24300320240640916 30/03/2024 Ravilal Baiga 1714003033WL033822 Ravilal Baiga 00176 IDIB000S635 2652 2652 Processed 19/04/2024 397714529 RavilalBaiga INDIAN BANK(607105)
132 SOHAGPUR MP-14-003-034-001/268
(JODHPUR) 		1714003034NRG24300320240638400 30/03/2024 GEETA 1714003034WL033648 GEETA 00176 IDIB000S635 2431 2431 Processed 19/04/2024 397714529 GEETA INDIAN BANK(607105)
133 SOHAGPUR MP-14-003-034-001/333
(JODHPUR) 		1714003034NRG24300320240638395 30/03/2024 bashol 1714003034WL033647 bashol 00176 IDIB000S635 2431 2431 Processed 19/04/2024 397714529 bashol INDIA POST PAYMENTS BANK LIMITED(508528)
134 SOHAGPUR MP-14-003-034-001/355
(JODHPUR) 		1714003034NRG24300320240638398 30/03/2024 snti 1714003034WL033647 snti 00176 IDIB000S635 2431 2431 Processed 19/04/2024 397714529 snti INDIAN BANK(607105)
135 SOHAGPUR MP-14-003-034-001/424
(JODHPUR) 		1714003034NRG24300320240638415 30/03/2024 rambai 1714003034WL033650 rambai 00176 IDIB000S635 1547 1547 Processed 19/04/2024 397714529 rambai INDIAN BANK(607105)
136 SOHAGPUR MP-14-003-034-001/424-A
(JODHPUR) 		1714003034NRG24300320240638416 30/03/2024 SAKUN BAIGA 1714003034WL033650 SAKUN BAIGA 00176 IDIB000S635 1547 1547 Processed 19/04/2024 397714529 SAKUNBAIGA INDIAN BANK(607105)
137 SOHAGPUR MP-14-003-037-002/139-C
(KALYANPUR) 		1714003037NRG24300320240639585 30/03/2024 Kesi baiga 1714003037WL033743 Kesi baiga 00176 IDIB000S635 2640 2640 Processed 19/04/2024 397714529 Kesibaiga BANK OF BARODA(606985)
138 SOHAGPUR MP-14-003-037-002/30-A
(KALYANPUR) 		1714003037NRG24300320240639588 30/03/2024 Sevi baiga 1714003037WL033746 Sevi baiga 00176 IDIB000S635 2640 2640 Processed 19/04/2024 397714529 Sevibaiga BANK OF BARODA(606985)
139 SOHAGPUR MP-14-003-037-002/301-A
(KALYANPUR) 		1714003037NRG24300320240639576 30/03/2024 suman baiga 1714003037WL033740 suman baiga 00176 IDIB000S635 2640 2640 Processed 19/04/2024 397714529 sumanbaiga INDIAN BANK(607105)
140 SOHAGPUR MP-14-003-037-002/46-B
(KALYANPUR) 		1714003037NRG24300320240639587 30/03/2024 Gudiya baiga 1714003037WL033745 Gudiya baiga 00176 IDIB000S635 2640 2640 Processed 19/04/2024 397714529 Gudiyabaiga INDIAN BANK(607105)
141 SOHAGPUR MP-14-003-037-002/46-C
(KALYANPUR) 		1714003037NRG24300320240639586 30/03/2024 Som bai 1714003037WL033744 Som bai 00176 IDIB000S635 2640 2640 Processed 19/04/2024 397714529 Sombai INDIAN BANK(607105)
142 SOHAGPUR MP-14-003-037-002/91-B
(KALYANPUR) 		1714003037NRG24300320240639622 30/03/2024 Kanti baiga 1714003037WL033748 Kanti baiga 00176 IDIB000S635 2640 2640 Processed 19/04/2024 397714529 Kantibaiga INDUSIND BANK(607189)
143 SOHAGPUR MP-14-003-042-001/1
(KELMANIYA) 		1714003042NRG24300320240640315 30/03/2024 VISHWANATH 1714003042WL033788 VISHWANATH 00176 IDIB000S635 2652 2652 Processed 19/04/2024 397714529 VISHWANATH AIRTEL PAYMENTS BANK LIMITED(990288)
144 SOHAGPUR MP-14-003-042-001/256
(KELMANIYA) 		1714003042NRG24300320240640307 30/03/2024 buli bai baiga 1714003042WL033787 buli bai baiga 00176 IDIB000S635 2652 2652 Processed 19/04/2024 397714529 bulibaibaiga BANK OF BARODA(606985)
145 SOHAGPUR MP-14-003-042-001/36
(KELMANIYA) 		1714003042NRG24300320240640287 30/03/2024 Baliram baiga 1714003042WL033784 Baliram baiga 00176 IDIB000S635 2652 2652 Processed 19/04/2024 397714529 Balirambaiga INDIAN BANK(607105)
146 SOHAGPUR MP-14-003-047-001/117
(KHOLLHD) 		1714003047NRG24300320240639466 30/03/2024 luru urf ajay baiga 1714003047WL033728 luru urf ajay baiga 00176 IDIB000S635 1768 1768 Processed 19/04/2024 397714529 luruurfajaybaiga INDIAN BANK(607105)
147 SOHAGPUR MP-14-003-047-001/134-A
(KHOLLHD) 		1714003047NRG24230320240629474 30/03/2024 Bhagirathi 1714003047WL032276 Bhagirathi 00176 IDIB000S635 3094 3094 Processed 19/04/2024 397714529 Bhagirathi INDIAN BANK(607105)
148 SOHAGPUR MP-14-003-047-001/139-D
(KHOLLHD) 		1714003047NRG24230320240629487 30/03/2024 guddi 1714003047WL032280 guddi 00176 IDIB000S635 3094 3094 Processed 19/04/2024 397714529 guddi INDIAN BANK(607105)
149 SOHAGPUR MP-14-003-047-001/163-A
(KHOLLHD) 		1714003047NRG24300320240639457 30/03/2024 vikram 1714003047WL033726 vikram 00176 IDIB000S635 3094 3094 Processed 19/04/2024 397714529 vikram INDIAN BANK(607105)
150 SOHAGPUR MP-14-003-047-001/219
(KHOLLHD) 		1714003047NRG24230320240629475 30/03/2024 gurai 1714003047WL032276 gurai 00176 IDIB000S635 3094 3094 Processed 19/04/2024 397714529 gurai INDIAN BANK(607105)
151 SOHAGPUR MP-14-003-047-001/219
(KHOLLHD) 		1714003047NRG24230320240629476 30/03/2024 munni 1714003047WL032276 munni 00176 IDIB000S635 3094 3094 Processed 19/04/2024 397714529 munni INDIAN BANK(607105)
152 SOHAGPUR MP-14-003-047-001/308-C
(KHOLLHD) 		1714003047NRG24300320240640834 30/03/2024 shyam bai 1714003047WL033804 shyam bai 00176 IDIB000S635 3094 3094 Processed 19/04/2024 397714529 shyambai INDIAN BANK(607105)
153 SOHAGPUR MP-14-003-047-001/369-A
(KHOLLHD) 		1714003047NRG24300320240640836 30/03/2024 prembati 1714003047WL033804 prembati 00176 IDIB000S635 3094 3094 Processed 19/04/2024 397714529 prembati INDIAN BANK(607105)
154 SOHAGPUR MP-14-003-047-001/397-C
(KHOLLHD) 		1714003047NRG24300320240640820 30/03/2024 sukvariya 1714003047WL033802 sukvariya 00176 IDIB000S635 3094 3094 Processed 19/04/2024 397714529 sukvariya INDIAN BANK(607105)
155 SOHAGPUR MP-14-003-047-001/77-B
(KHOLLHD) 		1714003047NRG24230320240629469 30/03/2024 Agasiya 1714003047WL032274 Agasiya 00176 IDIB000S635 3094 3094 Processed 19/04/2024 397714529 Agasiya INDIAN BANK(607105)
156 SOHAGPUR MP-14-003-047-001/77-C
(KHOLLHD) 		1714003047NRG24230320240629479 30/03/2024 Manoj 1714003047WL032276 Manoj 00176 IDIB000S635 3094 3094 Processed 19/04/2024 397714529 Manoj BANK OF BARODA(606985)
157 SOHAGPUR MP-14-003-047-001/77-C
(KHOLLHD) 		1714003047NRG24230320240629478 30/03/2024 Sukhbariya 1714003047WL032276 Sukhbariya 00176 IDIB000S635 3094 3094 Processed 19/04/2024 397714529 Sukhbariya INDIAN BANK(607105)
158 SOHAGPUR MP-14-003-047-002/25-A
(KHOLLHD) 		1714003047NRG24300320240639462 30/03/2024 Allu Baiga 1714003047WL033727 Allu Baiga 00176 IDIB000S635 3094 3094 Processed 19/04/2024 397714529 AlluBaiga INDIAN BANK(607105)
SubTotal 98003 98003
159 SOHAGPUR MP-14-003-014-001/91-A
(CHAPA) 		1714003014NRG24300320240639542 30/03/2024 Rakesh baiga 1714003014WL033733 Rakesh baiga 00354 PUNB0660000 1540 1540 Processed 19/04/2024 397714529 Rakeshbaiga BANK OF MAHARASHTRA(607387)
SubTotal 1540 1540
160 SOHAGPUR MP-14-003-014-001/111-C
(CHAPA) 		1714003014NRG24300320240639535 30/03/2024 mantram 1714003014WL033731 mantram 00415 SBIN0000481 3080 3080 Processed 19/04/2024 397714529 mantram STATE BANK OF INDIA(508548)
161 SOHAGPUR MP-14-003-014-001/194
(CHAPA) 		1714003014NRG24300320240639537 30/03/2024 bearan 1714003014WL033732 bearan 00415 SBIN0000481 1540 1540 Processed 19/04/2024 397714529 bearan STATE BANK OF INDIA(508548)
162 SOHAGPUR MP-14-003-014-001/194
(CHAPA) 		1714003014NRG24300320240639538 30/03/2024 MUNNI BAI BAIGA 1714003014WL033732 MUNNI BAI BAIGA 00415 SBIN0000481 1540 1540 Processed 19/04/2024 397714529 MUNNIBAIBAIGA UNION BANK OF INDIA(508500)
163 SOHAGPUR MP-14-003-014-001/213
(CHAPA) 		1714003014NRG24300320240639541 30/03/2024 geeta 1714003014WL033732 geeta 00415 SBIN0000481 1540 1540 Processed 19/04/2024 397714529 geeta STATE BANK OF INDIA(508548)
164 SOHAGPUR MP-14-003-033-001/135-A
(JHAGRHA) 		1714003033NRG24300320240640914 30/03/2024 Chhot Bai Baiga 1714003033WL033820 Chhot Bai Baiga 00415 SBIN0000481 2652 2652 Processed 19/04/2024 397714529 ChhotBaiBaiga STATE BANK OF INDIA(508548)
165 SOHAGPUR MP-14-003-033-002/33
(JHAGRHA) 		1714003033NRG24300320240638377 30/03/2024 Suneeta baiga 1714003033WL033644 Suneeta baiga 00415 SBIN0000481 2652 2652 Processed 19/04/2024 397714529 Suneetabaiga STATE BANK OF INDIA(508548)
166 SOHAGPUR MP-14-003-034-001/356
(JODHPUR) 		1714003034NRG24300320240638405 30/03/2024 gnesiya 1714003034WL033648 gnesiya 00415 SBIN0000481 2431 2431 Processed 19/04/2024 397714529 gnesiya NARMADA JHABUA GRAMIN BANK(508515)
167 SOHAGPUR MP-14-003-034-001/356
(JODHPUR) 		1714003034NRG24300320240638404 30/03/2024 shivprasd 1714003034WL033648 shivprasd 00415 SBIN0000481 2431 2431 Processed 19/04/2024 397714529 shivprasd NARMADA JHABUA GRAMIN BANK(508515)
168 SOHAGPUR MP-14-003-042-001/124-A
(KELMANIYA) 		1714003042NRG24300320240640213 30/03/2024 gyanwati 1714003042WL033778 gyanwati 00415 SBIN0000481 2652 2652 Processed 19/04/2024 397714529 gyanwati CENTRAL BANK OF INDIA(607115)
169 SOHAGPUR MP-14-003-042-001/124-A
(KELMANIYA) 		1714003042NRG24300320240640212 30/03/2024 jethulal 1714003042WL033778 jethulal 00415 SBIN0000481 2652 2652 Processed 19/04/2024 397714529 jethulal CENTRAL BANK OF INDIA(607115)
170 SOHAGPUR MP-14-003-042-001/131-A
(KELMANIYA) 		1714003042NRG24300320240640214 30/03/2024 dalsu 1714003042WL033778 dalsu 00415 SBIN0000481 2652 2652 Processed 19/04/2024 397714529 dalsu STATE BANK OF INDIA(508548)
171 SOHAGPUR MP-14-003-042-001/132-B
(KELMANIYA) 		1714003042NRG24300320240640232 30/03/2024 laxman 1714003042WL033780 laxman 00415 SBIN0000481 2652 2652 Processed 19/04/2024 397714529 laxman CENTRAL BANK OF INDIA(607115)
172 SOHAGPUR MP-14-003-042-001/132-B
(KELMANIYA) 		1714003042NRG24300320240640233 30/03/2024 phoolmati 1714003042WL033780 phoolmati 00415 SBIN0000481 2652 2652 Processed 19/04/2024 397714529 phoolmati STATE BANK OF INDIA(508548)
173 SOHAGPUR MP-14-003-042-001/162
(KELMANIYA) 		1714003042NRG24300320240640284 30/03/2024 DURGA 1714003042WL033784 DURGA 00415 SBIN0000481 2652 2652 Processed 19/04/2024 397714529 DURGA CENTRAL BANK OF INDIA(607115)
174 SOHAGPUR MP-14-003-042-001/214-A
(KELMANIYA) 		1714003042NRG24300320240640225 30/03/2024 baisakhiya 1714003042WL033779 baisakhiya 00415 SBIN0000481 2652 2652 Processed 19/04/2024 397714529 baisakhiya UCO BANK(607066)
175 SOHAGPUR MP-14-003-042-001/256
(KELMANIYA) 		1714003042NRG24300320240640306 30/03/2024 MOHAN BAIGA 1714003042WL033787 MOHAN BAIGA 00415 SBIN0000481 2652 2652 Processed 19/04/2024 397714529 MOHANBAIGA STATE BANK OF INDIA(508548)
176 SOHAGPUR MP-14-003-042-001/271-A
(KELMANIYA) 		1714003042NRG24300320240640216 30/03/2024 rambai 1714003042WL033778 rambai 00415 SBIN0000481 2652 2652 Processed 19/04/2024 397714529 rambai CENTRAL BANK OF INDIA(607115)
177 SOHAGPUR MP-14-003-042-001/288
(KELMANIYA) 		1714003042NRG24300320240640217 30/03/2024 rajkumar 1714003042WL033778 rajkumar 00415 SBIN0000481 2652 2652 Processed 19/04/2024 397714529 rajkumar CENTRAL BANK OF INDIA(607115)
178 SOHAGPUR MP-14-003-042-001/317
(KELMANIYA) 		1714003042NRG24300320240640279 30/03/2024 urmila 1714003042WL033782 urmila 00415 SBIN0000481 2652 2652 Processed 19/04/2024 397714529 urmila CENTRAL BANK OF INDIA(607115)
179 SOHAGPUR MP-14-003-042-001/332-A
(KELMANIYA) 		1714003042NRG24300320240640240 30/03/2024 ramrati 1714003042WL033780 ramrati 00415 SBIN0000481 2652 2652 Processed 19/04/2024 397714529 ramrati CENTRAL BANK OF INDIA(607115)
180 SOHAGPUR MP-14-003-042-001/362
(KELMANIYA) 		1714003042NRG24300320240640220 30/03/2024 kaushal yadav 1714003042WL033778 kaushal yadav 00415 SBIN0000481 2652 2652 Processed 19/04/2024 397714529 kaushalyadav CENTRAL BANK OF INDIA(607115)
181 SOHAGPUR MP-14-003-042-001/57-A
(KELMANIYA) 		1714003042NRG24300320240640305 30/03/2024 golki 1714003042WL033786 golki 00415 SBIN0000481 2652 2652 Processed 19/04/2024 397714529 golki CENTRAL BANK OF INDIA(607115)
182 SOHAGPUR MP-14-003-042-001/92
(KELMANIYA) 		1714003042NRG24300320240640314 30/03/2024 amasiya 1714003042WL033787 amasiya 00415 SBIN0000481 2652 2652 Processed 19/04/2024 397714529 amasiya CENTRAL BANK OF INDIA(607115)
183 SOHAGPUR MP-14-003-047-001/308-B
(KHOLLHD) 		1714003047NRG24300320240639458 30/03/2024 prahalad 1714003047WL033726 prahalad 00415 SBIN0000481 3094 3094 Processed 19/04/2024 397714529 prahalad BANK OF BARODA(606985)
184 SOHAGPUR MP-14-003-053-001/160-A
(MAIKI) 		1714003053NRG24300320240640164 30/03/2024 siya bai 1714003053WL033763 siya bai 00415 SBIN0000481 2640 2640 Processed 19/04/2024 397714529 siyabai STATE BANK OF INDIA(508548)
185 SOHAGPUR MP-14-003-053-001/249
(MAIKI) 		1714003053NRG24300320240640167 30/03/2024 bhoora 1714003053WL033763 bhoora 00415 SBIN0000481 2640 2640 Processed 19/04/2024 397714529 bhoora STATE BANK OF INDIA(508548)
186 SOHAGPUR MP-14-003-053-001/249
(MAIKI) 		1714003053NRG24300320240640168 30/03/2024 kalavati 1714003053WL033763 kalavati 00415 SBIN0000481 2640 2640 Processed 19/04/2024 397714529 kalavati STATE BANK OF INDIA(508548)
187 SOHAGPUR MP-14-003-053-001/512-A
(MAIKI) 		1714003053NRG24300320240640176 30/03/2024 BALKARAN BAIGA 1714003053WL033766 BALKARAN BAIGA 00415 SBIN0000481 2640 2640 Processed 19/04/2024 397714529 BALKARANBAIGA STATE BANK OF INDIA(508548)
188 SOHAGPUR MP-14-003-053-001/512-A
(MAIKI) 		1714003053NRG24300320240640177 30/03/2024 kaushilya bai 1714003053WL033766 kaushilya bai 00415 SBIN0000481 2640 2640 Processed 19/04/2024 397714529 kaushilyabai STATE BANK OF INDIA(508548)
189 SOHAGPUR MP-14-003-055-001/124-A
(NABALPUR) 		1714003055NRG24290320240638263 30/03/2024 Keshni 1714003055WL033615 Keshni 00415 SBIN0000481 1320 1320 Processed 19/04/2024 397714529 Keshni INDIAN BANK(607105)
190 SOHAGPUR MP-14-003-065-001/131-C
(PONGRI) 		1714003065NRG24300320240640179 30/03/2024 Hiraiya 1714003065WL033768 Hiraiya 00415 SBIN0000481 1260 1260 Processed 19/04/2024 397714529 Hiraiya STATE BANK OF INDIA(508548)
SubTotal 76520 76520
191 SOHAGPUR MP-14-003-009-001/162-B
(BEMOOHRI) 		1714003009NRG24270320240632907 30/03/2024 Ramdayal Baiga 1714003009WL032775 Ramdayal Baiga 00415 SBIN0004617 1547 1547 Processed 19/04/2024 397714529 RamdayalBaiga BANK OF BARODA(606985)
192 SOHAGPUR MP-14-003-009-001/164-B
(BEMOOHRI) 		1714003009NRG24270320240632910 30/03/2024 Saroj Baiga 1714003009WL032775 Saroj Baiga 00415 SBIN0004617 1547 1547 Processed 19/04/2024 397714529 SarojBaiga STATE BANK OF INDIA(508548)
193 SOHAGPUR MP-14-003-009-001/673
(BEMOOHRI) 		1714003009NRG24290320240637985 30/03/2024 Ganesh Baiga 1714003009WL033570 Ganesh Baiga 00415 SBIN0004617 2652 2652 Processed 19/04/2024 397714529 GaneshBaiga STATE BANK OF INDIA(508548)
194 SOHAGPUR MP-14-003-009-001/75-B
(BEMOOHRI) 		1714003009NRG24270320240632915 30/03/2024 Duasiya Bai Baiga 1714003009WL032775 Duasiya Bai Baiga 00415 SBIN0004617 1547 1547 Processed 19/04/2024 397714529 DuasiyaBaiBaiga STATE BANK OF INDIA(508548)
195 SOHAGPUR MP-14-003-009-001/75-B
(BEMOOHRI) 		1714003009NRG24270320240632914 30/03/2024 Sarda Baiga 1714003009WL032775 Sarda Baiga 00415 SBIN0004617 1547 1547 Processed 19/04/2024 397714529 SardaBaiga CANARA BANK(508532)
196 SOHAGPUR MP-14-003-009-002/62
(BEMOOHRI) 		1714003009NRG24290320240637988 30/03/2024 CHANDA 1714003009WL033570 CHANDA 00415 SBIN0004617 1547 1547 Processed 19/04/2024 397714529 CHANDA STATE BANK OF INDIA(508548)
SubTotal 10387 10387
197 SOHAGPUR MP-14-003-034-001/238-A
(JODHPUR) 		1714003034NRG24300320240638393 30/03/2024 Kiran 1714003034WL033647 Kiran 00415 SBIN0006986 2431 2431 Processed 19/04/2024 397714529 Kiran STATE BANK OF INDIA(508548)
198 SOHAGPUR MP-14-003-034-001/335
(JODHPUR) 		1714003034NRG24300320240638396 30/03/2024 pramya 1714003034WL033647 pramya 00415 SBIN0006986 2431 2431 Processed 19/04/2024 397714529 pramya STATE BANK OF INDIA(508548)
199 SOHAGPUR MP-14-003-034-001/355
(JODHPUR) 		1714003034NRG24300320240638397 30/03/2024 ramshkhu 1714003034WL033647 ramshkhu 00415 SBIN0006986 2431 2431 Processed 19/04/2024 397714529 ramshkhu STATE BANK OF INDIA(508548)
200 SOHAGPUR MP-14-003-034-001/394
(JODHPUR) 		1714003034NRG24300320240638430 30/03/2024 kalabati 1714003034WL033652 kalabati 00415 SBIN0006986 1547 1547 Processed 19/04/2024 397714529 kalabati INDIA POST PAYMENTS BANK LIMITED(508528)
201 SOHAGPUR MP-14-003-034-001/494-A
(JODHPUR) 		1714003034NRG24300320240638417 30/03/2024 roshni baiga 1714003034WL033650 roshni baiga 00415 SBIN0006986 1547 1547 Processed 19/04/2024 397714529 roshnibaiga STATE BANK OF INDIA(508548)
202 SOHAGPUR MP-14-003-042-001/1-B
(KELMANIYA) 		1714003042NRG24300320240640316 30/03/2024 pinki baiga 1714003042WL033788 pinki baiga 00415 SBIN0006986 2652 2652 Processed 19/04/2024 397714529 pinkibaiga STATE BANK OF INDIA(508548)
203 SOHAGPUR MP-14-003-042-001/111-A
(KELMANIYA) 		1714003042NRG24300320240640283 30/03/2024 Seema baiga 1714003042WL033784 Seema baiga 00415 SBIN0006986 2652 2652 Processed 19/04/2024 397714529 Seemabaiga STATE BANK OF INDIA(508548)
204 SOHAGPUR MP-14-003-054-001/115-A
(MITHOURI) 		1714003054NRG24300320240639589 30/03/2024 Santram 1714003054WL033747 Santram 00415 SBIN0006986 1206 1206 Processed 19/04/2024 397714529 Santram STATE BANK OF INDIA(508548)
205 SOHAGPUR MP-14-003-054-001/118-A
(MITHOURI) 		1714003054NRG24300320240639590 30/03/2024 JAYLAL KOL 1714003054WL033747 JAYLAL KOL 00415 SBIN0006986 1206 1206 Processed 19/04/2024 397714529 JAYLALKOL STATE BANK OF INDIA(508548)
206 SOHAGPUR MP-14-003-054-001/118-A
(MITHOURI) 		1714003054NRG24300320240639591 30/03/2024 SAROJ KOL 1714003054WL033747 SAROJ KOL 00415 SBIN0006986 1206 1206 Processed 19/04/2024 397714529 SAROJKOL STATE BANK OF INDIA(508548)
207 SOHAGPUR MP-14-003-054-001/155
(MITHOURI) 		1714003054NRG24300320240639592 30/03/2024 BELA KOL 1714003054WL033747 BELA KOL 00415 SBIN0006986 1206 1206 Processed 19/04/2024 397714529 BELAKOL STATE BANK OF INDIA(508548)
208 SOHAGPUR MP-14-003-054-001/168-A
(MITHOURI) 		1714003054NRG24300320240639593 30/03/2024 JOHAN KOL 1714003054WL033747 JOHAN KOL 00415 SBIN0006986 1206 1206 Processed 19/04/2024 397714529 JOHANKOL STATE BANK OF INDIA(508548)
209 SOHAGPUR MP-14-003-054-001/168-A
(MITHOURI) 		1714003054NRG24300320240639594 30/03/2024 RAMBAI KOL 1714003054WL033747 RAMBAI KOL 00415 SBIN0006986 1206 1206 Processed 19/04/2024 397714529 RAMBAIKOL STATE BANK OF INDIA(508548)
210 SOHAGPUR MP-14-003-054-001/20
(MITHOURI) 		1714003054NRG24300320240639595 30/03/2024 CHANDRAKALA KOL 1714003054WL033747 CHANDRAKALA KOL 00415 SBIN0006986 1206 1206 Processed 19/04/2024 397714529 CHANDRAKALAKOL STATE BANK OF INDIA(508548)
211 SOHAGPUR MP-14-003-054-001/215
(MITHOURI) 		1714003054NRG24300320240639596 30/03/2024 GAILI KOL 1714003054WL033747 GAILI KOL 00415 SBIN0006986 1206 1206 Processed 19/04/2024 397714529 GAILIKOL STATE BANK OF INDIA(508548)
212 SOHAGPUR MP-14-003-054-001/217
(MITHOURI) 		1714003054NRG24300320240639597 30/03/2024 foolbai 1714003054WL033747 foolbai 00415 SBIN0006986 1206 1206 Processed 19/04/2024 397714529 foolbai STATE BANK OF INDIA(508548)
213 SOHAGPUR MP-14-003-054-001/248
(MITHOURI) 		1714003054NRG24300320240639598 30/03/2024 SHYAM BAI KOL 1714003054WL033747 SHYAM BAI KOL 00415 SBIN0006986 1206 1206 Processed 19/04/2024 397714529 SHYAMBAIKOL STATE BANK OF INDIA(508548)
214 SOHAGPUR MP-14-003-054-001/249
(MITHOURI) 		1714003054NRG24300320240639600 30/03/2024 JANKI KOL 1714003054WL033747 JANKI KOL 00415 SBIN0006986 1206 1206 Processed 19/04/2024 397714529 JANKIKOL STATE BANK OF INDIA(508548)
215 SOHAGPUR MP-14-003-054-001/249
(MITHOURI) 		1714003054NRG24300320240639599 30/03/2024 RAMNIWAS KOL 1714003054WL033747 RAMNIWAS KOL 00415 SBIN0006986 1206 1206 Processed 19/04/2024 397714529 RAMNIWASKOL STATE BANK OF INDIA(508548)
216 SOHAGPUR MP-14-003-054-001/260
(MITHOURI) 		1714003054NRG24300320240639601 30/03/2024 BALKARAN KOL 1714003054WL033747 BALKARAN KOL 00415 SBIN0006986 1206 1206 Processed 19/04/2024 397714529 BALKARANKOL STATE BANK OF INDIA(508548)
217 SOHAGPUR MP-14-003-054-001/262
(MITHOURI) 		1714003054NRG24300320240639602 30/03/2024 Kalli 1714003054WL033747 Kalli 00415 SBIN0006986 1206 1206 Processed 19/04/2024 397714529 Kalli STATE BANK OF INDIA(508548)
218 SOHAGPUR MP-14-003-054-001/282
(MITHOURI) 		1714003054NRG24300320240639603 30/03/2024 GULABIYA KOL 1714003054WL033747 GULABIYA KOL 00415 SBIN0006986 1206 1206 Processed 19/04/2024 397714529 GULABIYAKOL STATE BANK OF INDIA(508548)
219 SOHAGPUR MP-14-003-054-001/282-A
(MITHOURI) 		1714003054NRG24300320240639604 30/03/2024 GANGI KOL 1714003054WL033747 GANGI KOL 00415 SBIN0006986 1206 1206 Processed 19/04/2024 397714529 GANGIKOL STATE BANK OF INDIA(508548)
220 SOHAGPUR MP-14-003-054-001/286
(MITHOURI) 		1714003054NRG24300320240639606 30/03/2024 SHAKUNTI KOL 1714003054WL033747 SHAKUNTI KOL 00415 SBIN0006986 1206 1206 Processed 19/04/2024 397714529 SHAKUNTIKOL STATE BANK OF INDIA(508548)
221 SOHAGPUR MP-14-003-054-001/286
(MITHOURI) 		1714003054NRG24300320240639605 30/03/2024 theerath ram 1714003054WL033747 theerath ram 00415 SBIN0006986 1206 1206 Processed 19/04/2024 397714529 theerathram STATE BANK OF INDIA(508548)
222 SOHAGPUR MP-14-003-054-001/287
(MITHOURI) 		1714003054NRG24300320240639607 30/03/2024 VISHWANNATH KOL 1714003054WL033747 VISHWANNATH KOL 00415 SBIN0006986 1206 1206 Processed 19/04/2024 397714529 VISHWANNATHKOL STATE BANK OF INDIA(508548)
223 SOHAGPUR MP-14-003-054-001/30
(MITHOURI) 		1714003054NRG24300320240639608 30/03/2024 VIKKI KOL 1714003054WL033747 VIKKI KOL 00415 SBIN0006986 1206 1206 Processed 19/04/2024 397714529 VIKKIKOL STATE BANK OF INDIA(508548)
224 SOHAGPUR MP-14-003-054-001/301-A
(MITHOURI) 		1714003054NRG24300320240639609 30/03/2024 SHYAMLAL KOL 1714003054WL033747 SHYAMLAL KOL 00415 SBIN0006986 1206 1206 Processed 19/04/2024 397714529 SHYAMLALKOL STATE BANK OF INDIA(508548)
225 SOHAGPUR MP-14-003-054-001/321
(MITHOURI) 		1714003054NRG24300320240639610 30/03/2024 CHOTBAI KOL 1714003054WL033747 CHOTBAI KOL 00415 SBIN0006986 1206 1206 Processed 19/04/2024 397714529 CHOTBAIKOL STATE BANK OF INDIA(508548)
226 SOHAGPUR MP-14-003-054-001/335-C
(MITHOURI) 		1714003054NRG24300320240639611 30/03/2024 RAKESH KOL 1714003054WL033747 RAKESH KOL 00415 SBIN0006986 1206 1206 Processed 19/04/2024 397714529 RAKESHKOL STATE BANK OF INDIA(508548)
227 SOHAGPUR MP-14-003-054-001/336-A
(MITHOURI) 		1714003054NRG24300320240639613 30/03/2024 ASHOK KOL 1714003054WL033747 ASHOK KOL 00415 SBIN0006986 1206 1206 Processed 19/04/2024 397714529 ASHOKKOL STATE BANK OF INDIA(508548)
228 SOHAGPUR MP-14-003-054-001/336-A
(MITHOURI) 		1714003054NRG24300320240639612 30/03/2024 VIDYA KOL 1714003054WL033747 VIDYA KOL 00415 SBIN0006986 1206 1206 Processed 19/04/2024 397714529 VIDYAKOL STATE BANK OF INDIA(508548)
229 SOHAGPUR MP-14-003-054-001/351
(MITHOURI) 		1714003054NRG24300320240639614 30/03/2024 Anju Kol 1714003054WL033747 Anju Kol 00415 SBIN0006986 1206 1206 Processed 19/04/2024 397714529 AnjuKol STATE BANK OF INDIA(508548)
230 SOHAGPUR MP-14-003-054-001/351-A
(MITHOURI) 		1714003054NRG24300320240639616 30/03/2024 ANITA KOL 1714003054WL033747 ANITA KOL 00415 SBIN0006986 1206 1206 Processed 19/04/2024 397714529 ANITAKOL STATE BANK OF INDIA(508548)
231 SOHAGPUR MP-14-003-054-001/351-A
(MITHOURI) 		1714003054NRG24300320240639615 30/03/2024 MUNNI KOL 1714003054WL033747 MUNNI KOL 00415 SBIN0006986 1206 1206 Processed 19/04/2024 397714529 MUNNIKOL STATE BANK OF INDIA(508548)
232 SOHAGPUR MP-14-003-054-001/507
(MITHOURI) 		1714003054NRG24300320240639617 30/03/2024 SAMMARIYA KOL 1714003054WL033747 SAMMARIYA KOL 00415 SBIN0006986 1206 1206 Processed 19/04/2024 397714529 SAMMARIYAKOL STATE BANK OF INDIA(508548)
233 SOHAGPUR MP-14-003-054-001/513
(MITHOURI) 		1714003054NRG24300320240639618 30/03/2024 FAGUNI KOL 1714003054WL033747 FAGUNI KOL 00415 SBIN0006986 1206 1206 Processed 19/04/2024 397714529 FAGUNIKOL STATE BANK OF INDIA(508548)
234 SOHAGPUR MP-14-003-054-001/513-B
(MITHOURI) 		1714003054NRG24300320240639619 30/03/2024 SANTU KOL 1714003054WL033747 SANTU KOL 00415 SBIN0006986 1206 1206 Processed 19/04/2024 397714529 SANTUKOL STATE BANK OF INDIA(508548)
235 SOHAGPUR MP-14-003-054-001/513-B
(MITHOURI) 		1714003054NRG24300320240639620 30/03/2024 SHANTI KOL 1714003054WL033747 SHANTI KOL 00415 SBIN0006986 1206 1206 Processed 19/04/2024 397714529 SHANTIKOL STATE BANK OF INDIA(508548)
236 SOHAGPUR MP-14-003-054-001/55-A
(MITHOURI) 		1714003054NRG24300320240639621 30/03/2024 KUNTI KOL 1714003054WL033747 KUNTI KOL 00415 SBIN0006986 1206 1206 Processed 19/04/2024 397714529 KUNTIKOL STATE BANK OF INDIA(508548)
237 SOHAGPUR MP-14-003-062-001/196
(PATARA) 		1714003062NRG24300320240639298 30/03/2024 Anupiya BAIGA 1714003062WL033720 Anupiya BAIGA 00415 SBIN0006986 1200 1200 Processed 19/04/2024 397714529 AnupiyaBAIGA STATE BANK OF INDIA(508548)
SubTotal 56689 56689
238 SOHAGPUR MP-14-003-003-001/216
(ARAJHHULA) 		1714003003NRG24300320240639144 30/03/2024 AJJU BAIGA 1714003003WL033709 AJJU BAIGA 00415 SBIN0010533 1326 1326 Processed 19/04/2024 397714529 AJJUBAIGA INDIAN BANK(607105)
239 SOHAGPUR MP-14-003-006-005/302
(BANDI KHURD) 		1714003006NRG24300320240640912 30/03/2024 GAYTRI 1714003006WL033819 GAYTRI 00415 SBIN0010533 2400 2400 Processed 19/04/2024 397714529 GAYTRI STATE BANK OF INDIA(508548)
240 SOHAGPUR MP-14-003-009-001/8-C
(BEMOOHRI) 		1714003009NRG24290320240637993 30/03/2024 Rodali Baiga 1714003009WL033571 Rodali Baiga 00415 SBIN0010533 2652 2652 Processed 19/04/2024 397714529 RodaliBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
241 SOHAGPUR MP-14-003-036-002/54-A
(KHAIRHA) 		1714003036NRG24300320240640754 30/03/2024 ramdayal 1714003036WL033798 ramdayal 00415 SBIN0010533 600 600 Rejected 19/04/2024 397714529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 SOHAGPUR MP-14-003-036-002/55
(KHAIRHA) 		1714003036NRG24300320240640755 30/03/2024 kuare kol 1714003036WL033798 kuare kol 00415 SBIN0010533 600 600 Processed 19/04/2024 397714529 kuarekol STATE BANK OF INDIA(508548)
243 SOHAGPUR MP-14-003-036-002/59
(KHAIRHA) 		1714003036NRG24300320240640758 30/03/2024 basanti 1714003036WL033798 basanti 00415 SBIN0010533 600 600 Processed 19/04/2024 397714529 basanti STATE BANK OF INDIA(508548)
244 SOHAGPUR MP-14-003-036-002/76
(KHAIRHA) 		1714003036NRG24300320240640763 30/03/2024 baisakhu 1714003036WL033798 baisakhu 00415 SBIN0010533 600 600 Processed 19/04/2024 397714529 baisakhu STATE BANK OF INDIA(508548)
SubTotal 8778 8778
245 SOHAGPUR MP-14-003-037-002/49-A
(KALYANPUR) 		1714003037NRG24300320240639584 30/03/2024 Asmi baiga 1714003037WL033742 Asmi baiga 00415 SBIN0012188 2640 2640 Processed 19/04/2024 397714529 Asmibaiga STATE BANK OF INDIA(508548)
246 SOHAGPUR MP-14-003-047-001/308-B
(KHOLLHD) 		1714003047NRG24300320240639459 30/03/2024 lalli 1714003047WL033726 lalli 00415 SBIN0012188 3094 3094 Processed 19/04/2024 397714529 lalli STATE BANK OF INDIA(508548)
SubTotal 5734 5734
247 SOHAGPUR MP-14-003-042-001/1
(KELMANIYA) 		1714003042NRG24300320240640282 30/03/2024 syama bai baiga 1714003042WL033784 syama bai baiga 00415 SBIN0030376 2652 2652 Processed 19/04/2024 397714529 syamabaibaiga HDFC BANK LTD(607152)
248 SOHAGPUR MP-14-003-042-001/111
(KELMANIYA) 		1714003042NRG24300320240640273 30/03/2024 lilmatia 1714003042WL033782 lilmatia 00415 SBIN0030376 2652 2652 Processed 19/04/2024 397714529 lilmatia STATE BANK OF INDIA(508548)
249 SOHAGPUR MP-14-003-042-001/124
(KELMANIYA) 		1714003042NRG24300320240640275 30/03/2024 itvariya baiga 1714003042WL033782 itvariya baiga 00415 SBIN0030376 2652 2652 Processed 19/04/2024 397714529 itvariyabaiga STATE BANK OF INDIA(508548)
250 SOHAGPUR MP-14-003-042-001/124
(KELMANIYA) 		1714003042NRG24300320240640274 30/03/2024 mannulal baiga 1714003042WL033782 mannulal baiga 00415 SBIN0030376 2652 2652 Processed 19/04/2024 397714529 mannulalbaiga STATE BANK OF INDIA(508548)
251 SOHAGPUR MP-14-003-042-001/126
(KELMANIYA) 		1714003042NRG24300320240640299 30/03/2024 terelal baiga 1714003042WL033786 terelal baiga 00415 SBIN0030376 2652 2652 Processed 19/04/2024 397714529 terelalbaiga STATE BANK OF INDIA(508548)
252 SOHAGPUR MP-14-003-042-001/128-B
(KELMANIYA) 		1714003042NRG24300320240640223 30/03/2024 CHANDRAKALI 1714003042WL033779 CHANDRAKALI 00415 SBIN0030376 2652 2652 Processed 19/04/2024 397714529 CHANDRAKALI STATE BANK OF INDIA(508548)
253 SOHAGPUR MP-14-003-042-001/134
(KELMANIYA) 		1714003042NRG24300320240640235 30/03/2024 baisakhiya baiga 1714003042WL033780 baisakhiya baiga 00415 SBIN0030376 2652 2652 Processed 19/04/2024 397714529 baisakhiyabaiga STATE BANK OF INDIA(508548)
254 SOHAGPUR MP-14-003-042-001/134
(KELMANIYA) 		1714003042NRG24300320240640234 30/03/2024 charan baiga 1714003042WL033780 charan baiga 00415 SBIN0030376 2652 2652 Processed 19/04/2024 397714529 charanbaiga STATE BANK OF INDIA(508548)
255 SOHAGPUR MP-14-003-042-001/190
(KELMANIYA) 		1714003042NRG24300320240640301 30/03/2024 sankhmay 1714003042WL033786 sankhmay 00415 SBIN0030376 2652 2652 Processed 19/04/2024 397714529 sankhmay HDFC BANK LTD(607152)
256 SOHAGPUR MP-14-003-042-001/194
(KELMANIYA) 		1714003042NRG24300320240640276 30/03/2024 bhoori baiga 1714003042WL033782 bhoori baiga 00415 SBIN0030376 2652 2652 Processed 19/04/2024 397714529 bhooribaiga STATE BANK OF INDIA(508548)
257 SOHAGPUR MP-14-003-042-001/197
(KELMANIYA) 		1714003042NRG24300320240640303 30/03/2024 belasia 1714003042WL033786 belasia 00415 SBIN0030376 2652 2652 Processed 19/04/2024 397714529 belasia CENTRAL BANK OF INDIA(607115)
258 SOHAGPUR MP-14-003-042-001/197
(KELMANIYA) 		1714003042NRG24300320240640302 30/03/2024 jaganu baiga 1714003042WL033786 jaganu baiga 00415 SBIN0030376 2652 2652 Processed 19/04/2024 397714529 jaganubaiga CENTRAL BANK OF INDIA(607115)
259 SOHAGPUR MP-14-003-042-001/213
(KELMANIYA) 		1714003042NRG24300320240640318 30/03/2024 chaiti baiga 1714003042WL033788 chaiti baiga 00415 SBIN0030376 2652 2652 Processed 19/04/2024 397714529 chaitibaiga STATE BANK OF INDIA(508548)
260 SOHAGPUR MP-14-003-042-001/213
(KELMANIYA) 		1714003042NRG24300320240640320 30/03/2024 Kamalvati baiga 1714003042WL033788 Kamalvati baiga 00415 SBIN0030376 2652 2652 Processed 19/04/2024 397714529 Kamalvatibaiga STATE BANK OF INDIA(508548)
261 SOHAGPUR MP-14-003-042-001/213
(KELMANIYA) 		1714003042NRG24300320240640319 30/03/2024 khilpati baiga 1714003042WL033788 khilpati baiga 00415 SBIN0030376 2652 2652 Processed 19/04/2024 397714529 khilpatibaiga STATE BANK OF INDIA(508548)
262 SOHAGPUR MP-14-003-042-001/213
(KELMANIYA) 		1714003042NRG24300320240640317 30/03/2024 sunna baiga 1714003042WL033788 sunna baiga 00415 SBIN0030376 2652 2652 Processed 19/04/2024 397714529 sunnabaiga STATE BANK OF INDIA(508548)
263 SOHAGPUR MP-14-003-042-001/22
(KELMANIYA) 		1714003042NRG24300320240640278 30/03/2024 meiki baiga 1714003042WL033782 meiki baiga 00415 SBIN0030376 2652 2652 Processed 19/04/2024 397714529 meikibaiga STATE BANK OF INDIA(508548)
264 SOHAGPUR MP-14-003-042-001/22
(KELMANIYA) 		1714003042NRG24300320240640277 30/03/2024 ratua baiga 1714003042WL033782 ratua baiga 00415 SBIN0030376 2652 2652 Processed 19/04/2024 397714529 ratuabaiga PUNJAB NATIONAL BANK(508568)
265 SOHAGPUR MP-14-003-042-001/261-B
(KELMANIYA) 		1714003042NRG24300320240640309 30/03/2024 phoolmati baiga 1714003042WL033787 phoolmati baiga 00415 SBIN0030376 2652 2652 Processed 19/04/2024 397714529 phoolmatibaiga STATE BANK OF INDIA(508548)
266 SOHAGPUR MP-14-003-042-001/261-B
(KELMANIYA) 		1714003042NRG24300320240640308 30/03/2024 ravidas baiga 1714003042WL033787 ravidas baiga 00415 SBIN0030376 2652 2652 Processed 19/04/2024 397714529 ravidasbaiga STATE BANK OF INDIA(508548)
267 SOHAGPUR MP-14-003-042-001/30
(KELMANIYA) 		1714003042NRG24300320240640291 30/03/2024 jitlal 1714003042WL033785 jitlal 00415 SBIN0030376 2652 2652 Processed 19/04/2024 397714529 jitlal STATE BANK OF INDIA(508548)
268 SOHAGPUR MP-14-003-042-001/30
(KELMANIYA) 		1714003042NRG24300320240640292 30/03/2024 sirmanta baiga 1714003042WL033785 sirmanta baiga 00415 SBIN0030376 2652 2652 Processed 19/04/2024 397714529 sirmantabaiga CENTRAL BANK OF INDIA(607115)
269 SOHAGPUR MP-14-003-042-001/31
(KELMANIYA) 		1714003042NRG24300320240640321 30/03/2024 budhaiya 1714003042WL033788 budhaiya 00415 SBIN0030376 2652 2652 Processed 19/04/2024 397714529 budhaiya STATE BANK OF INDIA(508548)
270 SOHAGPUR MP-14-003-042-001/31
(KELMANIYA) 		1714003042NRG24300320240640322 30/03/2024 sajni 1714003042WL033788 sajni 00415 SBIN0030376 2652 2652 Processed 19/04/2024 397714529 sajni STATE BANK OF INDIA(508548)
271 SOHAGPUR MP-14-003-042-001/316-A
(KELMANIYA) 		1714003042NRG24300320240640219 30/03/2024 Ramman 1714003042WL033778 Ramman 00415 SBIN0030376 2652 2652 Processed 19/04/2024 397714529 Ramman STATE BANK OF INDIA(508548)
272 SOHAGPUR MP-14-003-042-001/317
(KELMANIYA) 		1714003042NRG24300320240640324 30/03/2024 dukhni baiga 1714003042WL033788 dukhni baiga 00415 SBIN0030376 2652 2652 Processed 19/04/2024 397714529 dukhnibaiga STATE BANK OF INDIA(508548)
273 SOHAGPUR MP-14-003-042-001/317
(KELMANIYA) 		1714003042NRG24300320240640323 30/03/2024 fatua baiga 1714003042WL033788 fatua baiga 00415 SBIN0030376 2652 2652 Processed 19/04/2024 397714529 fatuabaiga STATE BANK OF INDIA(508548)
274 SOHAGPUR MP-14-003-042-001/354
(KELMANIYA) 		1714003042NRG24300320240640294 30/03/2024 jugamuniya baiga 1714003042WL033785 jugamuniya baiga 00415 SBIN0030376 2652 2652 Processed 19/04/2024 397714529 jugamuniyabaiga STATE BANK OF INDIA(508548)
275 SOHAGPUR MP-14-003-042-001/36
(KELMANIYA) 		1714003042NRG24300320240640286 30/03/2024 chullu baiga 1714003042WL033784 chullu baiga 00415 SBIN0030376 2652 2652 Processed 19/04/2024 397714529 chullubaiga STATE BANK OF INDIA(508548)
276 SOHAGPUR MP-14-003-042-001/36
(KELMANIYA) 		1714003042NRG24300320240640285 30/03/2024 parmodhe baiga 1714003042WL033784 parmodhe baiga 00415 SBIN0030376 2652 2652 Processed 19/04/2024 397714529 parmodhebaiga AIRTEL PAYMENTS BANK LIMITED(990288)
277 SOHAGPUR MP-14-003-042-001/362
(KELMANIYA) 		1714003042NRG24300320240640228 30/03/2024 Rajju 1714003042WL033779 Rajju 00415 SBIN0030376 2652 2652 Processed 19/04/2024 397714529 Rajju STATE BANK OF INDIA(508548)
278 SOHAGPUR MP-14-003-042-001/362
(KELMANIYA) 		1714003042NRG24300320240640229 30/03/2024 Raphuliya 1714003042WL033779 Raphuliya 00415 SBIN0030376 2652 2652 Processed 19/04/2024 397714529 Raphuliya CENTRAL BANK OF INDIA(607115)
279 SOHAGPUR MP-14-003-042-001/38
(KELMANIYA) 		1714003042NRG24300320240640311 30/03/2024 terasiya baiga 1714003042WL033787 terasiya baiga 00415 SBIN0030376 2652 2652 Processed 19/04/2024 397714529 terasiyabaiga STATE BANK OF INDIA(508548)
280 SOHAGPUR MP-14-003-042-001/40
(KELMANIYA) 		1714003042NRG24300320240640312 30/03/2024 ganesaba baiga 1714003042WL033787 ganesaba baiga 00415 SBIN0030376 2652 2652 Processed 19/04/2024 397714529 ganesababaiga CENTRAL BANK OF INDIA(607115)
281 SOHAGPUR MP-14-003-042-001/40
(KELMANIYA) 		1714003042NRG24300320240640313 30/03/2024 soniya baiga 1714003042WL033787 soniya baiga 00415 SBIN0030376 2652 2652 Processed 19/04/2024 397714529 soniyabaiga STATE BANK OF INDIA(508548)
282 SOHAGPUR MP-14-003-042-001/59
(KELMANIYA) 		1714003042NRG24300320240640231 30/03/2024 buti 1714003042WL033779 buti 00415 SBIN0030376 2652 2652 Processed 19/04/2024 397714529 buti STATE BANK OF INDIA(508548)
283 SOHAGPUR MP-14-003-042-001/59
(KELMANIYA) 		1714003042NRG24300320240640230 30/03/2024 solla baiga 1714003042WL033779 solla baiga 00415 SBIN0030376 2652 2652 Processed 19/04/2024 397714529 sollabaiga STATE BANK OF INDIA(508548)
284 SOHAGPUR MP-14-003-042-001/6
(KELMANIYA) 		1714003042NRG24300320240640325 30/03/2024 jahira baiga 1714003042WL033788 jahira baiga 00415 SBIN0030376 2652 2652 Processed 19/04/2024 397714529 jahirabaiga STATE BANK OF INDIA(508548)
285 SOHAGPUR MP-14-003-042-001/70
(KELMANIYA) 		1714003042NRG24300320240640280 30/03/2024 sampatiya 1714003042WL033782 sampatiya 00415 SBIN0030376 2652 2652 Processed 19/04/2024 397714529 sampatiya STATE BANK OF INDIA(508548)
286 SOHAGPUR MP-14-003-042-001/72
(KELMANIYA) 		1714003042NRG24300320240640241 30/03/2024 amarwati baiga 1714003042WL033780 amarwati baiga 00415 SBIN0030376 2652 2652 Processed 19/04/2024 397714529 amarwatibaiga CENTRAL BANK OF INDIA(607115)
287 SOHAGPUR MP-14-003-042-001/73
(KELMANIYA) 		1714003042NRG24300320240640242 30/03/2024 maniya 1714003042WL033780 maniya 00415 SBIN0030376 2652 2652 Processed 19/04/2024 397714529 maniya STATE BANK OF INDIA(508548)
288 SOHAGPUR MP-14-003-042-001/9
(KELMANIYA) 		1714003042NRG24300320240640298 30/03/2024 chotti baiga 1714003042WL033785 chotti baiga 00415 SBIN0030376 2652 2652 Processed 19/04/2024 397714529 chottibaiga STATE BANK OF INDIA(508548)
289 SOHAGPUR MP-14-003-042-001/9
(KELMANIYA) 		1714003042NRG24300320240640297 30/03/2024 gore baiga 1714003042WL033785 gore baiga 00415 SBIN0030376 2652 2652 Processed 19/04/2024 397714529 gorebaiga CENTRAL BANK OF INDIA(607115)
290 SOHAGPUR MP-14-003-047-001/163-C
(KHOLLHD) 		1714003047NRG24300320240639461 30/03/2024 meena 1714003047WL033727 meena 00415 SBIN0030376 3094 3094 Processed 19/04/2024 397714529 meena STATE BANK OF INDIA(508548)
SubTotal 117130 117130
291 SOHAGPUR MP-14-003-053-001/175-A
(MAIKI) 		1714003053NRG24300320240640165 30/03/2024 mahesh baiga 1714003053WL033763 mahesh baiga 00462 UCBA0003078 2640 2640 Processed 19/04/2024 397714529 maheshbaiga UCO BANK(607066)
SubTotal 2640 2640
292 SOHAGPUR MP-14-003-011-001/109-A
(BHANPUR) 		1714003011NRG24300320240639571 30/03/2024 Devaki Baiga 1714003011WL033737 Devaki Baiga 00468 UBIN0536431 2873 2873 Processed 19/04/2024 397714529 DevakiBaiga NARMADA JHABUA GRAMIN BANK(508515)
293 SOHAGPUR MP-14-003-011-001/177-A
(BHANPUR) 		1714003011NRG24300320240639573 30/03/2024 Manjula Baiga 1714003011WL033738 Manjula Baiga 00468 UBIN0536431 2873 2873 Processed 19/04/2024 397714529 ManjulaBaiga UNION BANK OF INDIA(508500)
294 SOHAGPUR MP-14-003-011-001/177-A
(BHANPUR) 		1714003011NRG24300320240639572 30/03/2024 Santosh Baiga 1714003011WL033738 Santosh Baiga 00468 UBIN0536431 2873 2873 Processed 19/04/2024 397714529 SantoshBaiga UNION BANK OF INDIA(508500)
SubTotal 8619 8619
295 SOHAGPUR MP-14-003-036-002/34
(KHAIRHA) 		1714003036NRG24300320240640748 30/03/2024 sobhnath kol 1714003036WL033798 sobhnath kol 00666 IDFB0041381 600 600 Processed 19/04/2024 397714529 sobhnathkol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
296 SOHAGPUR MP-14-003-003-001/216
(ARAJHHULA) 		1714003003NRG24300320240639145 30/03/2024 PAPPI BAIGA 1714003003WL033709 PAPPI BAIGA 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397714529 PAPPIBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
297 SOHAGPUR MP-14-003-047-002/38
(KHOLLHD) 		1714003047NRG24300320240639464 30/03/2024 sudhari 1714003047WL033727 sudhari 00697 BKID0MG1033 3094 3094 Processed 19/04/2024 397714529 sudhari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
298 SOHAGPUR MP-14-003-034-001/222-A
(JODHPUR) 		1714003034NRG24300320240638426 30/03/2024 ganshua 1714003034WL033652 ganshua 00697 BKID0MG1514 1547 1547 Processed 19/04/2024 397714529 ganshua NARMADA JHABUA GRAMIN BANK(508515)
299 SOHAGPUR MP-14-003-047-001/117
(KHOLLHD) 		1714003047NRG24300320240639465 30/03/2024 bhuri 1714003047WL033728 bhuri 00697 BKID0MG1514 1768 1768 Processed 19/04/2024 397714529 bhuri NARMADA JHABUA GRAMIN BANK(508515)
300 SOHAGPUR MP-14-003-047-001/139-B
(KHOLLHD) 		1714003047NRG24300320240640824 30/03/2024 chandrevati baiga 1714003047WL033803 chandrevati baiga 00697 BKID0MG1514 3094 3094 Processed 19/04/2024 397714529 chandrevatibaiga NARMADA JHABUA GRAMIN BANK(508515)
301 SOHAGPUR MP-14-003-047-001/139-B
(KHOLLHD) 		1714003047NRG24300320240640825 30/03/2024 rakesh baiga 1714003047WL033803 rakesh baiga 00697 BKID0MG1514 3094 3094 Processed 19/04/2024 397714529 rakeshbaiga NARMADA JHABUA GRAMIN BANK(508515)
302 SOHAGPUR MP-14-003-047-001/158
(KHOLLHD) 		1714003047NRG24300320240640833 30/03/2024 sudhiya 1714003047WL033804 sudhiya 00697 BKID0MG1514 3094 3094 Processed 19/04/2024 397714529 sudhiya NARMADA JHABUA GRAMIN BANK(508515)
303 SOHAGPUR MP-14-003-047-001/158
(KHOLLHD) 		1714003047NRG24300320240640832 30/03/2024 sukhsen 1714003047WL033804 sukhsen 00697 BKID0MG1514 3094 3094 Processed 19/04/2024 397714529 sukhsen NARMADA JHABUA GRAMIN BANK(508515)
304 SOHAGPUR MP-14-003-047-001/163-B
(KHOLLHD) 		1714003047NRG24300320240640818 30/03/2024 guduya 1714003047WL033802 guduya 00697 BKID0MG1514 2431 2431 Processed 19/04/2024 397714529 guduya NARMADA JHABUA GRAMIN BANK(508515)
305 SOHAGPUR MP-14-003-047-001/189
(KHOLLHD) 		1714003047NRG24300320240640827 30/03/2024 chaiti 1714003047WL033803 chaiti 00697 BKID0MG1514 3094 3094 Processed 19/04/2024 397714529 chaiti BANK OF BARODA(606985)
306 SOHAGPUR MP-14-003-047-001/189
(KHOLLHD) 		1714003047NRG24300320240640826 30/03/2024 ramlakhan 1714003047WL033803 ramlakhan 00697 BKID0MG1514 3094 3094 Processed 19/04/2024 397714529 ramlakhan NARMADA JHABUA GRAMIN BANK(508515)
307 SOHAGPUR MP-14-003-047-001/192-A
(KHOLLHD) 		1714003047NRG24300320240640829 30/03/2024 besaniya 1714003047WL033803 besaniya 00697 BKID0MG1514 3094 3094 Processed 19/04/2024 397714529 besaniya FINCARE SMALL FINANCE BANK LTD(608304)
308 SOHAGPUR MP-14-003-047-001/192-A
(KHOLLHD) 		1714003047NRG24300320240640828 30/03/2024 shanker 1714003047WL033803 shanker 00697 BKID0MG1514 3094 3094 Processed 19/04/2024 397714529 shanker BANK OF BARODA(606985)
309 SOHAGPUR MP-14-003-047-001/369-A
(KHOLLHD) 		1714003047NRG24300320240640835 30/03/2024 Premlal 1714003047WL033804 Premlal 00697 BKID0MG1514 3094 3094 Processed 19/04/2024 397714529 Premlal NARMADA JHABUA GRAMIN BANK(508515)
310 SOHAGPUR MP-14-003-047-001/397-C
(KHOLLHD) 		1714003047NRG24300320240640819 30/03/2024 ballu 1714003047WL033802 ballu 00697 BKID0MG1514 3094 3094 Processed 19/04/2024 397714529 ballu NARMADA JHABUA GRAMIN BANK(508515)
311 SOHAGPUR MP-14-003-047-001/398-B
(KHOLLHD) 		1714003047NRG24300320240640821 30/03/2024 jailal 1714003047WL033802 jailal 00697 BKID0MG1514 2431 2431 Processed 19/04/2024 397714529 jailal NARMADA JHABUA GRAMIN BANK(508515)
312 SOHAGPUR MP-14-003-047-001/77-B
(KHOLLHD) 		1714003047NRG24230320240629470 30/03/2024 Shiv Prasad 1714003047WL032274 Shiv Prasad 00697 BKID0MG1514 3094 3094 Processed 19/04/2024 397714529 ShivPrasad NARMADA JHABUA GRAMIN BANK(508515)
313 SOHAGPUR MP-14-003-047-002/25-A
(KHOLLHD) 		1714003047NRG24300320240640830 30/03/2024 Raju 1714003047WL033803 Raju 00697 BKID0MG1514 3094 3094 Processed 19/04/2024 397714529 Raju NARMADA JHABUA GRAMIN BANK(508515)
314 SOHAGPUR MP-14-003-047-002/28-B
(KHOLLHD) 		1714003047NRG24300320240640823 30/03/2024 rajni baiga 1714003047WL033802 rajni baiga 00697 BKID0MG1514 2873 2873 Processed 19/04/2024 397714529 rajnibaiga INDIAN BANK(607105)
315 SOHAGPUR MP-14-003-047-002/38
(KHOLLHD) 		1714003047NRG24300320240639463 30/03/2024 soti 1714003047WL033727 soti 00697 BKID0MG1514 3094 3094 Processed 19/04/2024 397714529 soti INDIAN BANK(607105)
SubTotal 51272 51272
316 SOHAGPUR MP-14-003-003-001/71
(ARAJHHULA) 		1714003003NRG24300320240639146 30/03/2024 meera 1714003003WL033709 meera 00697 BKID0MG1516 1326 1326 Processed 19/04/2024 397714529 meera STATE BANK OF INDIA(508548)
317 SOHAGPUR MP-14-003-036-002/22-A
(KHAIRHA) 		1714003036NRG24300320240640745 30/03/2024 SAVITRI kol 1714003036WL033798 SAVITRI kol 00697 BKID0MG1516 600 600 Processed 19/04/2024 397714529 SAVITRIkol NARMADA JHABUA GRAMIN BANK(508515)
318 SOHAGPUR MP-14-003-036-002/25
(KHAIRHA) 		1714003036NRG24300320240640747 30/03/2024 manki kol 1714003036WL033798 manki kol 00697 BKID0MG1516 600 600 Processed 19/04/2024 397714529 mankikol NARMADA JHABUA GRAMIN BANK(508515)
319 SOHAGPUR MP-14-003-036-002/25
(KHAIRHA) 		1714003036NRG24300320240640746 30/03/2024 urdu kol 1714003036WL033798 urdu kol 00697 BKID0MG1516 600 600 Processed 19/04/2024 397714529 urdukol NARMADA JHABUA GRAMIN BANK(508515)
320 SOHAGPUR MP-14-003-036-002/43
(KHAIRHA) 		1714003036NRG24300320240640749 30/03/2024 jamuni kori 1714003036WL033798 jamuni kori 00697 BKID0MG1516 600 600 Processed 19/04/2024 397714529 jamunikori NARMADA JHABUA GRAMIN BANK(508515)
321 SOHAGPUR MP-14-003-036-002/46
(KHAIRHA) 		1714003036NRG24300320240640750 30/03/2024 SUBHADRI kol 1714003036WL033798 SUBHADRI kol 00697 BKID0MG1516 600 600 Processed 19/04/2024 397714529 SUBHADRIkol STATE BANK OF INDIA(508548)
322 SOHAGPUR MP-14-003-036-002/48
(KHAIRHA) 		1714003036NRG24300320240640751 30/03/2024 meera kori 1714003036WL033798 meera kori 00697 BKID0MG1516 600 600 Processed 19/04/2024 397714529 meerakori NARMADA JHABUA GRAMIN BANK(508515)
323 SOHAGPUR MP-14-003-036-002/54
(KHAIRHA) 		1714003036NRG24300320240640753 30/03/2024 AMRITIYA kol 1714003036WL033798 AMRITIYA kol 00697 BKID0MG1516 600 600 Processed 19/04/2024 397714529 AMRITIYAkol NARMADA JHABUA GRAMIN BANK(508515)
324 SOHAGPUR MP-14-003-036-002/54
(KHAIRHA) 		1714003036NRG24300320240640752 30/03/2024 MANGAL kol 1714003036WL033798 MANGAL kol 00697 BKID0MG1516 600 600 Processed 19/04/2024 397714529 MANGALkol INDIA POST PAYMENTS BANK LIMITED(508528)
325 SOHAGPUR MP-14-003-036-002/55
(KHAIRHA) 		1714003036NRG24300320240640756 30/03/2024 dhanmati 1714003036WL033798 dhanmati 00697 BKID0MG1516 600 600 Processed 19/04/2024 397714529 dhanmati UNION BANK OF INDIA(508500)
326 SOHAGPUR MP-14-003-036-002/57-A
(KHAIRHA) 		1714003036NRG24300320240640757 30/03/2024 premvati kol 1714003036WL033798 premvati kol 00697 BKID0MG1516 600 600 Processed 19/04/2024 397714529 premvatikol NARMADA JHABUA GRAMIN BANK(508515)
327 SOHAGPUR MP-14-003-036-002/64-B
(KHAIRHA) 		1714003036NRG24300320240640759 30/03/2024 anita 1714003036WL033798 anita 00697 BKID0MG1516 600 600 Processed 19/04/2024 397714529 anita NARMADA JHABUA GRAMIN BANK(508515)
328 SOHAGPUR MP-14-003-036-002/66
(KHAIRHA) 		1714003036NRG24300320240640760 30/03/2024 MUNNI kol 1714003036WL033798 MUNNI kol 00697 BKID0MG1516 600 600 Processed 19/04/2024 397714529 MUNNIkol NARMADA JHABUA GRAMIN BANK(508515)
329 SOHAGPUR MP-14-003-036-002/70
(KHAIRHA) 		1714003036NRG24300320240640761 30/03/2024 neeta 1714003036WL033798 neeta 00697 BKID0MG1516 600 600 Processed 19/04/2024 397714529 neeta NARMADA JHABUA GRAMIN BANK(508515)
330 SOHAGPUR MP-14-003-036-002/73
(KHAIRHA) 		1714003036NRG24300320240640762 30/03/2024 siliya kori 1714003036WL033798 siliya kori 00697 BKID0MG1516 600 600 Processed 19/04/2024 397714529 siliyakori NARMADA JHABUA GRAMIN BANK(508515)
331 SOHAGPUR MP-14-003-036-002/77
(KHAIRHA) 		1714003036NRG24300320240640765 30/03/2024 AASHA kol 1714003036WL033798 AASHA kol 00697 BKID0MG1516 600 600 Processed 19/04/2024 397714529 AASHAkol INDIA POST PAYMENTS BANK LIMITED(508528)
332 SOHAGPUR MP-14-003-036-002/77
(KHAIRHA) 		1714003036NRG24300320240640764 30/03/2024 SHAMBHU NATH KOL 1714003036WL033798 SHAMBHU NATH KOL 00697 BKID0MG1516 600 600 Processed 19/04/2024 397714529 SHAMBHUNATHKOL STATE BANK OF INDIA(508548)
333 SOHAGPUR MP-14-003-036-002/84
(KHAIRHA) 		1714003036NRG24300320240640766 30/03/2024 Dev bati kol 1714003036WL033798 Dev bati kol 00697 BKID0MG1516 600 600 Processed 19/04/2024 397714529 Devbatikol NARMADA JHABUA GRAMIN BANK(508515)
334 SOHAGPUR MP-14-003-036-002/84
(KHAIRHA) 		1714003036NRG24300320240640768 30/03/2024 ram lal kol 1714003036WL033798 ram lal kol 00697 BKID0MG1516 600 600 Processed 19/04/2024 397714529 ramlalkol STATE BANK OF INDIA(508548)
335 SOHAGPUR MP-14-003-036-002/84
(KHAIRHA) 		1714003036NRG24300320240640767 30/03/2024 sahash lal kol 1714003036WL033798 sahash lal kol 00697 BKID0MG1516 600 600 Processed 19/04/2024 397714529 sahashlalkol NARMADA JHABUA GRAMIN BANK(508515)
336 SOHAGPUR MP-14-003-036-002/84-A
(KHAIRHA) 		1714003036NRG24300320240640770 30/03/2024 dhanmati kol 1714003036WL033798 dhanmati kol 00697 BKID0MG1516 600 600 Processed 19/04/2024 397714529 dhanmatikol INDIA POST PAYMENTS BANK LIMITED(508528)
337 SOHAGPUR MP-14-003-036-002/84-A
(KHAIRHA) 		1714003036NRG24300320240640769 30/03/2024 PREMLAL kol 1714003036WL033798 PREMLAL kol 00697 BKID0MG1516 600 600 Processed 19/04/2024 397714529 PREMLALkol NARMADA JHABUA GRAMIN BANK(508515)
338 SOHAGPUR MP-14-003-036-002/84-C
(KHAIRHA) 		1714003036NRG24300320240640771 30/03/2024 santlal kol 1714003036WL033798 santlal kol 00697 BKID0MG1516 600 600 Processed 19/04/2024 397714529 santlalkol STATE BANK OF INDIA(508548)
339 SOHAGPUR MP-14-003-036-002/84-C
(KHAIRHA) 		1714003036NRG24300320240640772 30/03/2024 sunita kol 1714003036WL033798 sunita kol 00697 BKID0MG1516 600 600 Processed 19/04/2024 397714529 sunitakol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15126 15126
340 SOHAGPUR MP-14-003-009-001/1-A
(BEMOOHRI) 		1714003009NRG24290320240637983 30/03/2024 Premwati 1714003009WL033570 Premwati 00697 BKID0MG1526 2652 2652 Processed 19/04/2024 397714529 Premwati NARMADA JHABUA GRAMIN BANK(508515)
341 SOHAGPUR MP-14-003-009-001/120
(BEMOOHRI) 		1714003009NRG24270320240632918 30/03/2024 amratiya 1714003009WL032777 amratiya 00697 BKID0MG1526 1547 1547 Processed 19/04/2024 397714529 amratiya BANK OF BARODA(606985)
342 SOHAGPUR MP-14-003-009-001/124
(BEMOOHRI) 		1714003009NRG24270320240632900 30/03/2024 Komli 1714003009WL032774 Komli 00697 BKID0MG1526 1547 1547 Processed 19/04/2024 397714529 Komli NARMADA JHABUA GRAMIN BANK(508515)
343 SOHAGPUR MP-14-003-009-001/148
(BEMOOHRI) 		1714003009NRG24270320240632902 30/03/2024 Heerawati 1714003009WL032774 Heerawati 00697 BKID0MG1526 1547 1547 Processed 19/04/2024 397714529 Heerawati IDFC BANK LIMITED(608117)
344 SOHAGPUR MP-14-003-009-001/148
(BEMOOHRI) 		1714003009NRG24270320240632901 30/03/2024 Mangal Baiga 1714003009WL032774 Mangal Baiga 00697 BKID0MG1526 1547 1547 Processed 19/04/2024 397714529 MangalBaiga NARMADA JHABUA GRAMIN BANK(508515)
345 SOHAGPUR MP-14-003-009-001/16
(BEMOOHRI) 		1714003009NRG24270320240632904 30/03/2024 Mamta 1714003009WL032774 Mamta 00697 BKID0MG1526 1547 1547 Processed 19/04/2024 397714529 Mamta NARMADA JHABUA GRAMIN BANK(508515)
346 SOHAGPUR MP-14-003-009-001/16
(BEMOOHRI) 		1714003009NRG24270320240632903 30/03/2024 Subhelal 1714003009WL032774 Subhelal 00697 BKID0MG1526 1547 1547 Processed 19/04/2024 397714529 Subhelal NARMADA JHABUA GRAMIN BANK(508515)
347 SOHAGPUR MP-14-003-009-001/16-A
(BEMOOHRI) 		1714003009NRG24290320240637990 30/03/2024 Ranbhuvan Baiga 1714003009WL033571 Ranbhuvan Baiga 00697 BKID0MG1526 2652 2652 Processed 19/04/2024 397714529 RanbhuvanBaiga NARMADA JHABUA GRAMIN BANK(508515)
348 SOHAGPUR MP-14-003-009-001/164-B
(BEMOOHRI) 		1714003009NRG24270320240632909 30/03/2024 Kemlu Baiga 1714003009WL032775 Kemlu Baiga 00697 BKID0MG1526 1547 1547 Processed 19/04/2024 397714529 KemluBaiga NARMADA JHABUA GRAMIN BANK(508515)
349 SOHAGPUR MP-14-003-009-001/227
(BEMOOHRI) 		1714003009NRG24290320240637994 30/03/2024 Ramma Baiga 1714003009WL033572 Ramma Baiga 00697 BKID0MG1526 2652 2652 Processed 19/04/2024 397714529 RammaBaiga NARMADA JHABUA GRAMIN BANK(508515)
350 SOHAGPUR MP-14-003-009-001/251-C
(BEMOOHRI) 		1714003009NRG24270320240632905 30/03/2024 Todda 1714003009WL032774 Todda 00697 BKID0MG1526 1547 1547 Processed 19/04/2024 397714529 Todda NARMADA JHABUA GRAMIN BANK(508515)
351 SOHAGPUR MP-14-003-009-001/282-A
(BEMOOHRI) 		1714003009NRG24270320240632913 30/03/2024 Dasodiya bai 1714003009WL032775 Dasodiya bai 00697 BKID0MG1526 1547 1547 Processed 19/04/2024 397714529 Dasodiyabai NARMADA JHABUA GRAMIN BANK(508515)
352 SOHAGPUR MP-14-003-009-001/46
(BEMOOHRI) 		1714003009NRG24270320240632906 30/03/2024 Mahipal 1714003009WL032774 Mahipal 00697 BKID0MG1526 1547 1547 Processed 19/04/2024 397714529 Mahipal BANK OF BARODA(606985)
353 SOHAGPUR MP-14-003-009-001/673
(BEMOOHRI) 		1714003009NRG24270320240632920 30/03/2024 Ramkali 1714003009WL032777 Ramkali 00697 BKID0MG1526 1547 1547 Processed 19/04/2024 397714529 Ramkali BANK OF BARODA(606985)
SubTotal 24973 24973
354 SOHAGPUR MP-14-003-034-001/112
(JODHPUR) 		1714003034NRG24300320240638391 30/03/2024 shyamlal 1714003034WL033647 shyamlal 00697 BKID0MG1528 2431 2431 Processed 19/04/2024 397714529 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
355 SOHAGPUR MP-14-003-034-001/170
(JODHPUR) 		1714003034NRG24300320240638399 30/03/2024 bhyalal 1714003034WL033648 bhyalal 00697 BKID0MG1528 2431 2431 Processed 19/04/2024 397714529 bhyalal NARMADA JHABUA GRAMIN BANK(508515)
356 SOHAGPUR MP-14-003-034-001/172
(JODHPUR) 		1714003034NRG24300320240638419 30/03/2024 munsa 1714003034WL033651 munsa 00697 BKID0MG1528 1547 1547 Processed 19/04/2024 397714529 munsa NARMADA JHABUA GRAMIN BANK(508515)
357 SOHAGPUR MP-14-003-034-001/172
(JODHPUR) 		1714003034NRG24300320240638420 30/03/2024 suhan 1714003034WL033651 suhan 00697 BKID0MG1528 1547 1547 Processed 19/04/2024 397714529 suhan NARMADA JHABUA GRAMIN BANK(508515)
358 SOHAGPUR MP-14-003-034-001/268
(JODHPUR) 		1714003034NRG24300320240638406 30/03/2024 ratiya 1714003034WL033649 ratiya 00697 BKID0MG1528 2431 2431 Processed 19/04/2024 397714529 ratiya NARMADA JHABUA GRAMIN BANK(508515)
359 SOHAGPUR MP-14-003-034-001/269
(JODHPUR) 		1714003034NRG24300320240638401 30/03/2024 bodha 1714003034WL033648 bodha 00697 BKID0MG1528 2431 2431 Processed 19/04/2024 397714529 bodha NARMADA JHABUA GRAMIN BANK(508515)
360 SOHAGPUR MP-14-003-034-001/276
(JODHPUR) 		1714003034NRG24300320240638403 30/03/2024 panchi 1714003034WL033648 panchi 00697 BKID0MG1528 2431 2431 Processed 19/04/2024 397714529 panchi HDFC BANK LTD(607152)
361 SOHAGPUR MP-14-003-034-001/332
(JODHPUR) 		1714003034NRG24300320240638409 30/03/2024 hiralal 1714003034WL033649 hiralal 00697 BKID0MG1528 2431 2431 Processed 19/04/2024 397714529 hiralal NARMADA JHABUA GRAMIN BANK(508515)
362 SOHAGPUR MP-14-003-034-001/333
(JODHPUR) 		1714003034NRG24300320240638394 30/03/2024 munna 1714003034WL033647 munna 00697 BKID0MG1528 2431 2431 Processed 19/04/2024 397714529 munna CENTRAL BANK OF INDIA(607115)
363 SOHAGPUR MP-14-003-034-001/335
(JODHPUR) 		1714003034NRG24300320240638410 30/03/2024 prasadi 1714003034WL033649 prasadi 00697 BKID0MG1528 2431 2431 Processed 19/04/2024 397714529 prasadi NARMADA JHABUA GRAMIN BANK(508515)
364 SOHAGPUR MP-14-003-034-001/358
(JODHPUR) 		1714003034NRG24300320240638427 30/03/2024 mukesh 1714003034WL033652 mukesh 00697 BKID0MG1528 1547 1547 Processed 19/04/2024 397714529 mukesh STATE BANK OF INDIA(508548)
365 SOHAGPUR MP-14-003-034-001/358
(JODHPUR) 		1714003034NRG24300320240638428 30/03/2024 nanmuni 1714003034WL033652 nanmuni 00697 BKID0MG1528 1547 1547 Processed 19/04/2024 397714529 nanmuni INDIA POST PAYMENTS BANK LIMITED(508528)
366 SOHAGPUR MP-14-003-034-001/390
(JODHPUR) 		1714003034NRG24300320240638422 30/03/2024 rajand 1714003034WL033651 rajand 00697 BKID0MG1528 1547 1547 Processed 19/04/2024 397714529 rajand BANK OF BARODA(606985)
367 SOHAGPUR MP-14-003-034-001/393
(JODHPUR) 		1714003034NRG24300320240638412 30/03/2024 kalabati 1714003034WL033649 kalabati 00697 BKID0MG1528 1547 1547 Processed 19/04/2024 397714529 kalabati STATE BANK OF INDIA(508548)
368 SOHAGPUR MP-14-003-034-001/393
(JODHPUR) 		1714003034NRG24300320240638411 30/03/2024 karaya 1714003034WL033649 karaya 00697 BKID0MG1528 1547 1547 Processed 19/04/2024 397714529 karaya CENTRAL BANK OF INDIA(607115)
369 SOHAGPUR MP-14-003-034-001/397
(JODHPUR) 		1714003034NRG24300320240638413 30/03/2024 dadi 1714003034WL033650 dadi 00697 BKID0MG1528 1547 1547 Processed 19/04/2024 397714529 dadi NARMADA JHABUA GRAMIN BANK(508515)
370 SOHAGPUR MP-14-003-034-001/397
(JODHPUR) 		1714003034NRG24300320240638414 30/03/2024 punya 1714003034WL033650 punya 00697 BKID0MG1528 1547 1547 Processed 19/04/2024 397714529 punya NARMADA JHABUA GRAMIN BANK(508515)
371 SOHAGPUR MP-14-003-034-001/416
(JODHPUR) 		1714003034NRG24300320240638423 30/03/2024 baisskhu 1714003034WL033651 baisskhu 00697 BKID0MG1528 1547 1547 Processed 19/04/2024 397714529 baisskhu NARMADA JHABUA GRAMIN BANK(508515)
372 SOHAGPUR MP-14-003-034-001/416
(JODHPUR) 		1714003034NRG24300320240638424 30/03/2024 mojya 1714003034WL033651 mojya 00697 BKID0MG1528 1547 1547 Processed 19/04/2024 397714529 mojya INDIA POST PAYMENTS BANK LIMITED(508528)
373 SOHAGPUR MP-14-003-034-001/456
(JODHPUR) 		1714003034NRG24300320240638425 30/03/2024 rajesh baiga 1714003034WL033651 rajesh baiga 00697 BKID0MG1528 1547 1547 Processed 19/04/2024 397714529 rajeshbaiga INDIAN BANK(607105)
374 SOHAGPUR MP-14-003-034-001/458
(JODHPUR) 		1714003034NRG24300320240638433 30/03/2024 dauaa 1714003034WL033654 dauaa 00697 BKID0MG1528 1547 1547 Processed 19/04/2024 397714529 dauaa NARMADA JHABUA GRAMIN BANK(508515)
375 SOHAGPUR MP-14-003-034-001/458
(JODHPUR) 		1714003034NRG24300320240638434 30/03/2024 savtri 1714003034WL033654 savtri 00697 BKID0MG1528 1547 1547 Processed 19/04/2024 397714529 savtri INDIA POST PAYMENTS BANK LIMITED(508528)
376 SOHAGPUR MP-14-003-034-001/495
(JODHPUR) 		1714003034NRG24300320240638438 30/03/2024 bharat 1714003034WL033656 bharat 00697 BKID0MG1528 1547 1547 Processed 19/04/2024 397714529 bharat PUNJAB NATIONAL BANK(508568)
377 SOHAGPUR MP-14-003-034-001/515-B
(JODHPUR) 		1714003034NRG24300320240638435 30/03/2024 Baiga Pinki baiga 1714003034WL033654 Baiga Pinki baiga 00697 BKID0MG1528 1547 1547 Processed 19/04/2024 397714529 BaigaPinkibaiga INDUSIND BANK(607189)
378 SOHAGPUR MP-14-003-034-001/78
(JODHPUR) 		1714003034NRG24300320240638418 30/03/2024 aklu 1714003034WL033650 aklu 00697 BKID0MG1528 1547 1547 Processed 19/04/2024 397714529 aklu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45747 45747
379 SOHAGPUR MP-14-003-053-001/212
(MAIKI) 		1714003000NRG24300320240640895 30/03/2024 jagdeesh 1714003WL033812 jagdeesh 00697 BKID0MG1531 2640 2640 Processed 19/04/2024 397714529 jagdeesh STATE BANK OF INDIA(508548)
380 SOHAGPUR MP-14-003-053-001/273
(MAIKI) 		1714003053NRG24300320240640894 30/03/2024 lilavati 1714003053WL033811 lilavati 00697 BKID0MG1531 2640 2640 Processed 19/04/2024 397714529 lilavati STATE BANK OF INDIA(508548)
381 SOHAGPUR MP-14-003-053-001/352
(MAIKI) 		1714003053NRG24300320240640178 30/03/2024 PIYARE 1714003053WL033767 PIYARE 00697 BKID0MG1531 2640 2640 Processed 19/04/2024 397714529 PIYARE STATE BANK OF INDIA(508548)
382 SOHAGPUR MP-14-003-053-001/52
(MAIKI) 		1714003053NRG24300320240640175 30/03/2024 somvati 1714003053WL033765 somvati 00697 BKID0MG1531 2640 2640 Processed 19/04/2024 397714529 somvati STATE BANK OF INDIA(508548)
383 SOHAGPUR MP-14-003-053-001/52
(MAIKI) 		1714003053NRG24300320240640174 30/03/2024 visvanath 1714003053WL033765 visvanath 00697 BKID0MG1531 2640 2640 Processed 19/04/2024 397714529 visvanath STATE BANK OF INDIA(508548)
384 SOHAGPUR MP-14-003-065-001/118
(PONGRI) 		1714003065NRG24300320240640182 30/03/2024 monki bai 1714003065WL033770 monki bai 00697 BKID0MG1531 1260 1260 Processed 19/04/2024 397714529 monkibai STATE BANK OF INDIA(508548)
385 SOHAGPUR MP-14-003-065-001/118
(PONGRI) 		1714003065NRG24300320240640181 30/03/2024 samay lal baiga 1714003065WL033770 samay lal baiga 00697 BKID0MG1531 1260 1260 Processed 19/04/2024 397714529 samaylalbaiga NARMADA JHABUA GRAMIN BANK(508515)
386 SOHAGPUR MP-14-003-065-001/288
(PONGRI) 		1714003065NRG24300320240640180 30/03/2024 Jagprasad Singh 1714003065WL033769 Jagprasad Singh 00697 BKID0MG1531 1260 1260 Processed 19/04/2024 397714529 JagprasadSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16980 16980
387 SOHAGPUR MP-14-003-034-001/182
(JODHPUR) 		1714003034NRG24300320240638437 30/03/2024 kulli 1714003034WL033655 kulli 00697 BKID0NAMRGB 1547 1547 Processed 19/04/2024 397714529 kulli NARMADA JHABUA GRAMIN BANK(508515)
388 SOHAGPUR MP-14-003-034-001/182
(JODHPUR) 		1714003034NRG24300320240638436 30/03/2024 samro 1714003034WL033655 samro 00697 BKID0NAMRGB 1547 1547 Processed 19/04/2024 397714529 samro NARMADA JHABUA GRAMIN BANK(508515)
389 SOHAGPUR MP-14-003-034-001/267
(JODHPUR) 		1714003034NRG24300320240638421 30/03/2024 santu 1714003034WL033651 santu 00697 BKID0NAMRGB 1547 1547 Processed 19/04/2024 397714529 santu NARMADA JHABUA GRAMIN BANK(508515)
390 SOHAGPUR MP-14-003-034-001/269
(JODHPUR) 		1714003034NRG24300320240638402 30/03/2024 baby 1714003034WL033648 baby 00697 BKID0NAMRGB 2431 2431 Processed 19/04/2024 397714529 baby NARMADA JHABUA GRAMIN BANK(508515)
391 SOHAGPUR MP-14-003-034-001/286
(JODHPUR) 		1714003034NRG24300320240638407 30/03/2024 ashok 1714003034WL033649 ashok 00697 BKID0NAMRGB 1547 1547 Processed 19/04/2024 397714529 ashok NARMADA JHABUA GRAMIN BANK(508515)
392 SOHAGPUR MP-14-003-034-001/286
(JODHPUR) 		1714003034NRG24300320240638408 30/03/2024 pappi 1714003034WL033649 pappi 00697 BKID0NAMRGB 1547 1547 Processed 19/04/2024 397714529 pappi NARMADA JHABUA GRAMIN BANK(508515)
393 SOHAGPUR MP-14-003-034-001/342
(JODHPUR) 		1714003034NRG24300320240638390 30/03/2024 bulu 1714003034WL033646 bulu 00697 BKID0NAMRGB 2431 2431 Processed 19/04/2024 397714529 bulu NARMADA JHABUA GRAMIN BANK(508515)
394 SOHAGPUR MP-14-003-034-001/95
(JODHPUR) 		1714003034NRG24300320240638432 30/03/2024 lallu 1714003034WL033653 lallu 00697 BKID0NAMRGB 1547 1547 Processed 19/04/2024 397714529 lallu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14144 14144
395 SOHAGPUR MP-14-003-042-001/153-A
(KELMANIYA) 		1714003042NRG24300320240640215 30/03/2024 ajay baiga 1714003042WL033778 ajay baiga 00703 AIRP0000001 2652 2652 Processed 19/04/2024 397714529 ajaybaiga AIRTEL PAYMENTS BANK LIMITED(990288)
396 SOHAGPUR MP-14-003-042-001/180-A
(KELMANIYA) 		1714003042NRG24300320240640224 30/03/2024 Jawahirlal Baiga 1714003042WL033779 Jawahirlal Baiga 00703 AIRP0000001 2652 2652 Processed 19/04/2024 397714529 JawahirlalBaiga AIRTEL PAYMENTS BANK LIMITED(990288)
397 SOHAGPUR MP-14-003-042-001/6
(KELMANIYA) 		1714003042NRG24300320240640326 30/03/2024 NIRAJ BAIGA 1714003042WL033788 NIRAJ BAIGA 00703 AIRP0000001 2652 2652 Processed 19/04/2024 397714529 NIRAJBAIGA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7956 7956
Total 809966 809966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_300324APB_FTO_524254 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 45340
2 SOHAGPUR MP1714003_300324APB_FTO_524254 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 39084
3 SOHAGPUR MP1714003_300324APB_FTO_524254 Bank of Baroda BARB0VJSDOL SHAHDOL 4199
4 SOHAGPUR MP1714003_300324APB_FTO_524254 Canara Bank CNRB0001412 SHAHDOL 31782
5 SOHAGPUR MP1714003_300324APB_FTO_524254 Central Bank Of India CBIN0280787 SHAHDOL 87637
6 SOHAGPUR MP1714003_300324APB_FTO_524254 Central Bank Of India CBIN0282133 SOHAGPUR 33126
7 SOHAGPUR MP1714003_300324APB_FTO_524254 IDBI Bank IBKL0001596 Shahdol 1540
8 SOHAGPUR MP1714003_300324APB_FTO_524254 Indian Bank IDIB000S635 SHAHDOL 98003
9 SOHAGPUR MP1714003_300324APB_FTO_524254 Punjab National Bank PUNB0660000 SHAHDOL 1540
10 SOHAGPUR MP1714003_300324APB_FTO_524254 State Bank of India SBIN0000481 SHAHDOL 76520
11 SOHAGPUR MP1714003_300324APB_FTO_524254 State Bank of India SBIN0004617 DHANPURI 10387
12 SOHAGPUR MP1714003_300324APB_FTO_524254 State Bank of India SBIN0006986 SINGHPUR V.B. 56689
13 SOHAGPUR MP1714003_300324APB_FTO_524254 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 8778
14 SOHAGPUR MP1714003_300324APB_FTO_524254 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 5734
15 SOHAGPUR MP1714003_300324APB_FTO_524254 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 117130
16 SOHAGPUR MP1714003_300324APB_FTO_524254 UCO Bank UCBA0003078 SHAHDOL 2640
17 SOHAGPUR MP1714003_300324APB_FTO_524254 Union Bank of India UBIN0536431 SHAHDOL 8619
18 SOHAGPUR MP1714003_300324APB_FTO_524254 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 600
19 SOHAGPUR MP1714003_300324APB_FTO_524254 India Post Payments Bank IPOS0000001 Shahdol 1326
20 SOHAGPUR MP1714003_300324APB_FTO_524254 Madhya Pradesh Gramin Bank BKID0MG1033 Sohagpur 3094
21 SOHAGPUR MP1714003_300324APB_FTO_524254 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 51272
22 SOHAGPUR MP1714003_300324APB_FTO_524254 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 15126
23 SOHAGPUR MP1714003_300324APB_FTO_524254 Madhya Pradesh Gramin Bank BKID0MG1526 Bamhouri Bangwar 24973
24 SOHAGPUR MP1714003_300324APB_FTO_524254 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 45747
25 SOHAGPUR MP1714003_300324APB_FTO_524254 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 16980
26 SOHAGPUR MP1714003_300324APB_FTO_524254 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUI-BANDH 11050
27 SOHAGPUR MP1714003_300324APB_FTO_524254 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGHPUR 3094
28 SOHAGPUR MP1714003_300324APB_FTO_524254 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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