Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:41:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_310523APB_FTO_66661
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-14-003-030-003/33-B
(HARRATOLA) 		1714003000NRG24310520230073662 31/05/2023 GENDLAL 1714003WL002729 GENDLAL 00045 BARB0DHANPU 1020 1020 Processed 03/06/2023 133972379 GENDLAL BANK OF BARODA(606985)
SubTotal 1020 1020
2 SOHAGPUR MP-14-003-012-001/42
(BIJOURI) 		1714003000NRG24310520230073493 31/05/2023 BHAGWATI 1714003WL002724 BHAGWATI 00045 BARB0SOHAGP 450 450 Processed 03/06/2023 133972379 BHAGWATI BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-030-003/19-B
(HARRATOLA) 		1714003000NRG24310520230073656 31/05/2023 Chotki 1714003WL002729 Chotki 00045 BARB0SOHAGP 1020 1020 Processed 03/06/2023 133972379 Chotki STATE BANK OF INDIA(508548)
4 SOHAGPUR MP-14-003-041-001/100-A
(KATHOOTIYA) 		1714003041NRG24310520230074335 31/05/2023 HIRAWATI 1714003041WL002749 HIRAWATI 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 133972379 HIRAWATI STATE BANK OF INDIA(508548)
5 SOHAGPUR MP-14-003-041-001/100-A
(KATHOOTIYA) 		1714003041NRG24310520230074334 31/05/2023 vinodkumar 1714003041WL002749 vinodkumar 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 133972379 vinodkumar BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-041-001/104
(KATHOOTIYA) 		1714003041NRG24310520230074337 31/05/2023 DOHAGEE 1714003041WL002749 DOHAGEE 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 133972379 DOHAGEE NARMADA JHABUA GRAMIN BANK(508515)
7 SOHAGPUR MP-14-003-041-001/113-A
(KATHOOTIYA) 		1714003041NRG24310520230074340 31/05/2023 akadasiya 1714003041WL002749 akadasiya 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 133972379 akadasiya BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-041-001/113-A
(KATHOOTIYA) 		1714003041NRG24310520230074339 31/05/2023 sankar 1714003041WL002749 sankar 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 133972379 sankar BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-041-001/178-A
(KATHOOTIYA) 		1714003041NRG24310520230074358 31/05/2023 SUCHITRA 1714003041WL002749 SUCHITRA 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 133972379 SUCHITRA STATE BANK OF INDIA(508548)
10 SOHAGPUR MP-14-003-041-001/186-A
(KATHOOTIYA) 		1714003041NRG24310520230074361 31/05/2023 RAMRAJ 1714003041WL002749 RAMRAJ 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 133972379 RAMRAJ BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-041-001/186-D
(KATHOOTIYA) 		1714003041NRG24310520230074362 31/05/2023 ANURADHA 1714003041WL002749 ANURADHA 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 133972379 ANURADHA BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-041-001/195
(KATHOOTIYA) 		1714003041NRG24310520230074364 31/05/2023 shubham 1714003041WL002749 shubham 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 133972379 shubham STATE BANK OF INDIA(508548)
13 SOHAGPUR MP-14-003-041-001/198
(KATHOOTIYA) 		1714003041NRG24310520230074365 31/05/2023 laxmi singh jodhawat 1714003041WL002749 laxmi singh jodhawat 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 133972379 laxmisinghjodhawat BANK OF BARODA(606985)
14 SOHAGPUR MP-14-003-041-001/208-B
(KATHOOTIYA) 		1714003041NRG24310520230074368 31/05/2023 ALOK 1714003041WL002749 ALOK 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 133972379 ALOK STATE BANK OF INDIA(508548)
15 SOHAGPUR MP-14-003-041-001/210-A
(KATHOOTIYA) 		1714003041NRG24310520230074369 31/05/2023 raghvendra singh jodhawat 1714003041WL002749 raghvendra singh jodhawat 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 133972379 raghvendrasinghjodhawat JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
16 SOHAGPUR MP-14-003-041-001/210-C
(KATHOOTIYA) 		1714003041NRG24310520230074370 31/05/2023 rakesh 1714003041WL002749 rakesh 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 133972379 rakesh STATE BANK OF INDIA(508548)
17 SOHAGPUR MP-14-003-041-001/233-A
(KATHOOTIYA) 		1714003041NRG24310520230074372 31/05/2023 DURGA 1714003041WL002749 DURGA 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 133972379 DURGA NARMADA JHABUA GRAMIN BANK(508515)
18 SOHAGPUR MP-14-003-041-001/233-A
(KATHOOTIYA) 		1714003041NRG24310520230074373 31/05/2023 RINKI 1714003041WL002749 RINKI 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 133972379 RINKI BANK OF BARODA(606985)
19 SOHAGPUR MP-14-003-041-001/233-B
(KATHOOTIYA) 		1714003041NRG24310520230074375 31/05/2023 PINKI 1714003041WL002749 PINKI 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 133972379 PINKI BANK OF BARODA(606985)
20 SOHAGPUR MP-14-003-041-001/233-B
(KATHOOTIYA) 		1714003041NRG24310520230074374 31/05/2023 sushil 1714003041WL002749 sushil 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 133972379 sushil BANK OF BARODA(606985)
21 SOHAGPUR MP-14-003-041-001/492-A
(KATHOOTIYA) 		1714003041NRG24310520230074386 31/05/2023 MOTELAL 1714003041WL002749 MOTELAL 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 133972379 MOTELAL BANK OF BARODA(606985)
22 SOHAGPUR MP-14-003-041-001/492-C
(KATHOOTIYA) 		1714003041NRG24310520230074387 31/05/2023 suphal 1714003041WL002749 suphal 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 133972379 suphal STATE BANK OF INDIA(508548)
23 SOHAGPUR MP-14-003-041-001/547
(KATHOOTIYA) 		1714003041NRG24310520230074408 31/05/2023 RAMLAL 1714003041WL002749 RAMLAL 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 133972379 RAMLAL STATE BANK OF INDIA(508548)
24 SOHAGPUR MP-14-003-041-001/552-A
(KATHOOTIYA) 		1714003041NRG24310520230074411 31/05/2023 PREMKUMARI 1714003041WL002749 PREMKUMARI 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 133972379 PREMKUMARI BANK OF BARODA(606985)
25 SOHAGPUR MP-14-003-041-001/569
(KATHOOTIYA) 		1714003041NRG24310520230074414 31/05/2023 gyanedra 1714003041WL002749 gyanedra 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 133972379 gyanedra BANK OF BARODA(606985)
26 SOHAGPUR MP-14-003-041-001/58
(KATHOOTIYA) 		1714003041NRG24310520230074416 31/05/2023 dhanraaz 1714003041WL002749 dhanraaz 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 133972379 dhanraaz BANK OF BARODA(606985)
27 SOHAGPUR MP-14-003-041-001/596
(KATHOOTIYA) 		1714003041NRG24310520230074418 31/05/2023 rampratap singh kachhwah 1714003041WL002749 rampratap singh kachhwah 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 133972379 rampratapsinghkachhwah BANK OF BARODA(606985)
28 SOHAGPUR MP-14-003-041-001/597
(KATHOOTIYA) 		1714003041NRG24310520230074419 31/05/2023 mamta 1714003041WL002749 mamta 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 133972379 mamta BANK OF BARODA(606985)
29 SOHAGPUR MP-14-003-041-001/597-A
(KATHOOTIYA) 		1714003041NRG24310520230074420 31/05/2023 DIPENDRA 1714003041WL002749 DIPENDRA 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 133972379 DIPENDRA STATE BANK OF INDIA(508548)
30 SOHAGPUR MP-14-003-041-001/600
(KATHOOTIYA) 		1714003041NRG24310520230074421 31/05/2023 anjani 1714003041WL002749 anjani 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 133972379 anjani FINO PAYMENTS BANK LTD(608001)
31 SOHAGPUR MP-14-003-041-001/600-C
(KATHOOTIYA) 		1714003041NRG24310520230074424 31/05/2023 pankaj 1714003041WL002749 pankaj 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 133972379 pankaj BANK OF BARODA(606985)
32 SOHAGPUR MP-14-003-041-001/600-C
(KATHOOTIYA) 		1714003041NRG24310520230074423 31/05/2023 shanti 1714003041WL002749 shanti 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 133972379 shanti UNION BANK OF INDIA(508500)
33 SOHAGPUR MP-14-003-041-001/601
(KATHOOTIYA) 		1714003041NRG24310520230074426 31/05/2023 PINKY 1714003041WL002749 PINKY 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 133972379 PINKY BANK OF BARODA(606985)
34 SOHAGPUR MP-14-003-041-001/601-A
(KATHOOTIYA) 		1714003041NRG24310520230074427 31/05/2023 nandkumar 1714003041WL002749 nandkumar 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 133972379 nandkumar BANK OF BARODA(606985)
35 SOHAGPUR MP-14-003-041-001/601-B
(KATHOOTIYA) 		1714003041NRG24310520230074428 31/05/2023 reena 1714003041WL002749 reena 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 133972379 reena INDIAN BANK(607105)
36 SOHAGPUR MP-14-003-041-001/632
(KATHOOTIYA) 		1714003041NRG24310520230074434 31/05/2023 ramlali singh jodhawat 1714003041WL002749 ramlali singh jodhawat 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 133972379 ramlalisinghjodhawat NARMADA JHABUA GRAMIN BANK(508515)
37 SOHAGPUR MP-14-003-041-001/64-A
(KATHOOTIYA) 		1714003041NRG24310520230074435 31/05/2023 GOPAL 1714003041WL002749 GOPAL 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 133972379 GOPAL BANK OF BARODA(606985)
38 SOHAGPUR MP-14-003-041-001/68
(KATHOOTIYA) 		1714003041NRG24310520230074436 31/05/2023 BUNDIYA 1714003041WL002749 BUNDIYA 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 133972379 BUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
39 SOHAGPUR MP-14-003-041-001/73-B
(KATHOOTIYA) 		1714003041NRG24310520230074437 31/05/2023 vikash 1714003041WL002749 vikash 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 133972379 vikash NARMADA JHABUA GRAMIN BANK(508515)
40 SOHAGPUR MP-14-003-041-002/100
(KATHOOTIYA) 		1714003041NRG24310520230074443 31/05/2023 sunil kumar 1714003041WL002749 sunil kumar 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 133972379 sunilkumar STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-14-003-041-002/105-B
(KATHOOTIYA) 		1714003041NRG24310520230074446 31/05/2023 fulmatiya 1714003041WL002749 fulmatiya 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 133972379 fulmatiya NARMADA JHABUA GRAMIN BANK(508515)
42 SOHAGPUR MP-14-003-041-002/190
(KATHOOTIYA) 		1714003041NRG24310520230074456 31/05/2023 naresiya 1714003041WL002749 naresiya 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 133972379 naresiya BANK OF BARODA(606985)
43 SOHAGPUR MP-14-003-041-002/190
(KATHOOTIYA) 		1714003041NRG24310520230074455 31/05/2023 Premlal kol 1714003041WL002749 Premlal kol 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 133972379 Premlalkol BANK OF BARODA(606985)
44 SOHAGPUR MP-14-003-041-002/213-A
(KATHOOTIYA) 		1714003041NRG24310520230074459 31/05/2023 maiku 1714003041WL002749 maiku 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 133972379 maiku BANK OF BARODA(606985)
45 SOHAGPUR MP-14-003-041-002/218-A
(KATHOOTIYA) 		1714003041NRG24310520230074461 31/05/2023 BHAIYALAL 1714003041WL002749 BHAIYALAL 00045 BARB0SOHAGP 1302 1302 Rejected 03/06/2023 133972379 Aadhaar Number not Mapped to Account Number
46 SOHAGPUR MP-14-003-041-002/230-A
(KATHOOTIYA) 		1714003041NRG24310520230074466 31/05/2023 koshi 1714003041WL002749 koshi 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 133972379 koshi BANK OF BARODA(606985)
47 SOHAGPUR MP-14-003-041-002/230-A
(KATHOOTIYA) 		1714003041NRG24310520230074465 31/05/2023 rakesh 1714003041WL002749 rakesh 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 133972379 rakesh BANK OF BARODA(606985)
48 SOHAGPUR MP-14-003-041-002/230-B
(KATHOOTIYA) 		1714003041NRG24310520230074467 31/05/2023 KANDHI 1714003041WL002749 KANDHI 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 133972379 KANDHI STATE BANK OF INDIA(508548)
49 SOHAGPUR MP-14-003-041-002/235-B
(KATHOOTIYA) 		1714003041NRG24310520230074468 31/05/2023 MAANSHAH 1714003041WL002749 MAANSHAH 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 133972379 MAANSHAH BANK OF BARODA(606985)
50 SOHAGPUR MP-14-003-041-002/314
(KATHOOTIYA) 		1714003041NRG24310520230074486 31/05/2023 sravan 1714003041WL002749 sravan 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 133972379 sravan BANK OF BARODA(606985)
51 SOHAGPUR MP-14-003-041-002/314-A
(KATHOOTIYA) 		1714003041NRG24310520230074488 31/05/2023 babulal 1714003041WL002749 babulal 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 133972379 babulal BANK OF BARODA(606985)
52 SOHAGPUR MP-14-003-041-002/314-A
(KATHOOTIYA) 		1714003041NRG24310520230074489 31/05/2023 chandrawati 1714003041WL002749 chandrawati 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 133972379 chandrawati NARMADA JHABUA GRAMIN BANK(508515)
53 SOHAGPUR MP-14-003-041-002/44-B
(KATHOOTIYA) 		1714003041NRG24310520230074491 31/05/2023 santosh baiga 1714003041WL002749 santosh baiga 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 133972379 santoshbaiga STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-14-003-041-002/56-A
(KATHOOTIYA) 		1714003041NRG24310520230074494 31/05/2023 Gumelal 1714003041WL002749 Gumelal 00045 BARB0SOHAGP 1302 1302 Processed 03/06/2023 133972379 Gumelal BANK OF BARODA(606985)
55 SOHAGPUR MP-14-003-057-001/131
(NARWAR) 		1714003057NRG24310520230071444 31/05/2023 fulbai 1714003057WL002651 fulbai 00045 BARB0SOHAGP 1002 1002 Processed 03/06/2023 133972379 fulbai BANK OF BARODA(606985)
56 SOHAGPUR MP-14-003-057-001/138-B
(NARWAR) 		1714003057NRG24310520230071447 31/05/2023 Lalti 1714003057WL002651 Lalti 00045 BARB0SOHAGP 1002 1002 Processed 03/06/2023 133972379 Lalti NARMADA JHABUA GRAMIN BANK(508515)
57 SOHAGPUR MP-14-003-057-002/13-A
(NARWAR) 		1714003057NRG24310520230071498 31/05/2023 dropati 1714003057WL002652 dropati 00045 BARB0SOHAGP 360 360 Processed 03/06/2023 133972379 dropati BANK OF BARODA(606985)
58 SOHAGPUR MP-14-003-057-002/154-B
(NARWAR) 		1714003057NRG24310520230071521 31/05/2023 Durga 1714003057WL002652 Durga 00045 BARB0SOHAGP 1080 1080 Processed 03/06/2023 133972379 Durga BANK OF BARODA(606985)
59 SOHAGPUR MP-14-003-057-002/24-A
(NARWAR) 		1714003057NRG24310520230071467 31/05/2023 kiran 1714003057WL002651 kiran 00045 BARB0SOHAGP 1002 1002 Processed 03/06/2023 133972379 kiran BANK OF BARODA(606985)
60 SOHAGPUR MP-14-003-057-002/27-A
(NARWAR) 		1714003057NRG24310520230071538 31/05/2023 manisha 1714003057WL002652 manisha 00045 BARB0SOHAGP 1080 1080 Processed 03/06/2023 133972379 manisha BANK OF BARODA(606985)
61 SOHAGPUR MP-14-003-057-002/44-A
(NARWAR) 		1714003057NRG24310520230071469 31/05/2023 bhola 1714003057WL002651 bhola 00045 BARB0SOHAGP 1002 1002 Processed 03/06/2023 133972379 bhola FINO PAYMENTS BANK LTD(608001)
62 SOHAGPUR MP-14-003-057-002/62-B
(NARWAR) 		1714003057NRG24310520230071556 31/05/2023 Pooja Yadav 1714003057WL002652 Pooja Yadav 00045 BARB0SOHAGP 900 900 Processed 03/06/2023 133972379 PoojaYadav BANK OF BARODA(606985)
63 SOHAGPUR MP-14-003-057-002/8-B
(NARWAR) 		1714003057NRG24310520230071567 31/05/2023 lalita 1714003057WL002652 lalita 00045 BARB0SOHAGP 1080 1080 Processed 03/06/2023 133972379 lalita BANK OF BARODA(606985)
64 SOHAGPUR MP-14-003-057-002/88-B
(NARWAR) 		1714003057NRG24310520230071573 31/05/2023 jugnti 1714003057WL002652 jugnti 00045 BARB0SOHAGP 900 900 Processed 03/06/2023 133972379 jugnti BANK OF BARODA(606985)
65 SOHAGPUR MP-14-003-076-002/124
(MADWA) 		1714003000NRG24310520230074005 31/05/2023 ramdas 1714003WL002733 ramdas 00045 BARB0SOHAGP 1200 1200 Processed 03/06/2023 133972379 ramdas STATE BANK OF INDIA(508548)
66 SOHAGPUR MP-14-003-076-002/145
(MADWA) 		1714003000NRG24310520230074012 31/05/2023 Pinki kol 1714003WL002733 Pinki kol 00045 BARB0SOHAGP 1000 1000 Processed 03/06/2023 133972379 Pinkikol BANK OF BARODA(606985)
67 SOHAGPUR MP-14-003-076-002/188
(MADWA) 		1714003000NRG24310520230074015 31/05/2023 ASHOK KOL 1714003WL002733 ASHOK KOL 00045 BARB0SOHAGP 1200 1200 Processed 03/06/2023 133972379 ASHOKKOL STATE BANK OF INDIA(508548)
68 SOHAGPUR MP-14-003-076-002/208
(MADWA) 		1714003000NRG24310520230074022 31/05/2023 Devaki Kol 1714003WL002733 Devaki Kol 00045 BARB0SOHAGP 1200 1200 Processed 03/06/2023 133972379 DevakiKol BANK OF BARODA(606985)
69 SOHAGPUR MP-14-003-076-002/326
(MADWA) 		1714003000NRG24310520230074026 31/05/2023 Dropti kol 1714003WL002733 Dropti kol 00045 BARB0SOHAGP 1200 1200 Processed 03/06/2023 133972379 Droptikol BANK OF BARODA(606985)
70 SOHAGPUR MP-14-003-076-002/57
(MADWA) 		1714003000NRG24310520230074033 31/05/2023 Ramakant kol 1714003WL002733 Ramakant kol 00045 BARB0SOHAGP 1200 1200 Processed 03/06/2023 133972379 Ramakantkol BANK OF BARODA(606985)
71 SOHAGPUR MP-14-003-076-002/77
(MADWA) 		1714003000NRG24310520230074035 31/05/2023 Chhotelal 1714003WL002733 Chhotelal 00045 BARB0SOHAGP 1200 1200 Processed 03/06/2023 133972379 Chhotelal BANK OF BARODA(606985)
72 SOHAGPUR MP-14-003-076-003/40
(MADWA) 		1714003076NRG24310520230072726 31/05/2023 santaram kol 1714003076WL002701 santaram kol 00045 BARB0SOHAGP 1020 1020 Processed 03/06/2023 133972379 santaramkol BANK OF BARODA(606985)
73 SOHAGPUR MP-14-003-076-004/10
(MADWA) 		1714003076NRG24310520230072730 31/05/2023 chuggn bai 1714003076WL002701 chuggn bai 00045 BARB0SOHAGP 1020 1020 Processed 03/06/2023 133972379 chuggnbai BANK OF BARODA(606985)
74 SOHAGPUR MP-14-003-076-004/10-A
(MADWA) 		1714003076NRG24310520230072731 31/05/2023 MAYA KOL 1714003076WL002701 MAYA KOL 00045 BARB0SOHAGP 1020 1020 Processed 03/06/2023 133972379 MAYAKOL BANK OF BARODA(606985)
75 SOHAGPUR MP-14-003-076-004/12
(MADWA) 		1714003076NRG24310520230072732 31/05/2023 TULARAM 1714003076WL002701 TULARAM 00045 BARB0SOHAGP 1020 1020 Processed 03/06/2023 133972379 TULARAM BANK OF BARODA(606985)
76 SOHAGPUR MP-14-003-076-004/14
(MADWA) 		1714003076NRG24310520230072733 31/05/2023 BIKAIYA 1714003076WL002701 BIKAIYA 00045 BARB0SOHAGP 1020 1020 Processed 03/06/2023 133972379 BIKAIYA BANK OF BARODA(606985)
77 SOHAGPUR MP-14-003-076-004/15
(MADWA) 		1714003076NRG24310520230072734 31/05/2023 Chandu kol 1714003076WL002701 Chandu kol 00045 BARB0SOHAGP 1020 1020 Processed 03/06/2023 133972379 Chandukol BANK OF BARODA(606985)
78 SOHAGPUR MP-14-003-076-004/15-B
(MADWA) 		1714003076NRG24310520230072735 31/05/2023 NARMADA KOL 1714003076WL002701 NARMADA KOL 00045 BARB0SOHAGP 1020 1020 Processed 03/06/2023 133972379 NARMADAKOL PUNJAB NATIONAL BANK(508568)
79 SOHAGPUR MP-14-003-076-004/23
(MADWA) 		1714003076NRG24310520230072739 31/05/2023 NANBAI 1714003076WL002701 NANBAI 00045 BARB0SOHAGP 1020 1020 Processed 03/06/2023 133972379 NANBAI BANK OF BARODA(606985)
80 SOHAGPUR MP-14-003-076-004/28
(MADWA) 		1714003076NRG24310520230072741 31/05/2023 Deepu kol 1714003076WL002701 Deepu kol 00045 BARB0SOHAGP 1020 1020 Processed 03/06/2023 133972379 Deepukol BANK OF BARODA(606985)
81 SOHAGPUR MP-14-003-076-004/28
(MADWA) 		1714003076NRG24310520230072740 31/05/2023 santosh kol 1714003076WL002701 santosh kol 00045 BARB0SOHAGP 1020 1020 Processed 03/06/2023 133972379 santoshkol BANK OF BARODA(606985)
82 SOHAGPUR MP-14-003-076-004/3
(MADWA) 		1714003076NRG24310520230072742 31/05/2023 LALLI KOL 1714003076WL002701 LALLI KOL 00045 BARB0SOHAGP 1020 1020 Processed 03/06/2023 133972379 LALLIKOL BANK OF BARODA(606985)
83 SOHAGPUR MP-14-003-076-004/33
(MADWA) 		1714003076NRG24310520230072744 31/05/2023 bablu kol 1714003076WL002701 bablu kol 00045 BARB0SOHAGP 1020 1020 Processed 03/06/2023 133972379 bablukol BANK OF BARODA(606985)
84 SOHAGPUR MP-14-003-076-004/33
(MADWA) 		1714003076NRG24310520230072743 31/05/2023 tershi kol 1714003076WL002701 tershi kol 00045 BARB0SOHAGP 1020 1020 Processed 03/06/2023 133972379 tershikol BANK OF BARODA(606985)
85 SOHAGPUR MP-14-003-076-004/5
(MADWA) 		1714003076NRG24310520230072745 31/05/2023 shanti bai kol 1714003076WL002701 shanti bai kol 00045 BARB0SOHAGP 1020 1020 Processed 03/06/2023 133972379 shantibaikol BANK OF BARODA(606985)
86 SOHAGPUR MP-14-003-076-004/6
(MADWA) 		1714003076NRG24310520230072747 31/05/2023 NOMI KOL 1714003076WL002701 NOMI KOL 00045 BARB0SOHAGP 1020 1020 Processed 03/06/2023 133972379 NOMIKOL BANK OF BARODA(606985)
87 SOHAGPUR MP-14-003-076-004/6
(MADWA) 		1714003076NRG24310520230072746 31/05/2023 RAMSHAY 1714003076WL002701 RAMSHAY 00045 BARB0SOHAGP 1020 1020 Processed 03/06/2023 133972379 RAMSHAY BANK OF BARODA(606985)
88 SOHAGPUR MP-14-003-076-004/6-A
(MADWA) 		1714003076NRG24310520230072748 31/05/2023 RAMNIVASH 1714003076WL002701 RAMNIVASH 00045 BARB0SOHAGP 1020 1020 Processed 03/06/2023 133972379 RAMNIVASH BANK OF BARODA(606985)
89 SOHAGPUR MP-14-003-076-004/6-A
(MADWA) 		1714003076NRG24310520230072749 31/05/2023 Suman kol 1714003076WL002701 Suman kol 00045 BARB0SOHAGP 1020 1020 Processed 03/06/2023 133972379 Sumankol BANK OF BARODA(606985)
SubTotal 103840 103840
90 SOHAGPUR MP-14-003-057-001/106
(NARWAR) 		1714003057NRG24310520230071440 31/05/2023 shntibai 1714003057WL002651 shntibai 00048 BKID0NAMRGB 1002 1002 Processed 03/06/2023 133972379 shntibai NARMADA JHABUA GRAMIN BANK(508515)
91 SOHAGPUR MP-14-003-057-001/122-A
(NARWAR) 		1714003057NRG24310520230071442 31/05/2023 besahu 1714003057WL002651 besahu 00048 BKID0NAMRGB 668 668 Processed 03/06/2023 133972379 besahu UNION BANK OF INDIA(508500)
92 SOHAGPUR MP-14-003-057-001/13
(NARWAR) 		1714003057NRG24310520230071443 31/05/2023 shyam bai 1714003057WL002651 shyam bai 00048 BKID0NAMRGB 1002 1002 Processed 03/06/2023 133972379 shyambai BANK OF BARODA(606985)
93 SOHAGPUR MP-14-003-057-001/1311-A
(NARWAR) 		1714003057NRG24310520230071445 31/05/2023 santrabai 1714003057WL002651 santrabai 00048 BKID0NAMRGB 1002 1002 Processed 03/06/2023 133972379 santrabai NARMADA JHABUA GRAMIN BANK(508515)
94 SOHAGPUR MP-14-003-057-001/44-A
(NARWAR) 		1714003057NRG24310520230071451 31/05/2023 ramprmod 1714003057WL002651 ramprmod 00048 BKID0NAMRGB 1002 1002 Processed 03/06/2023 133972379 ramprmod NARMADA JHABUA GRAMIN BANK(508515)
95 SOHAGPUR MP-14-003-057-001/50
(NARWAR) 		1714003057NRG24310520230071453 31/05/2023 shyambai 1714003057WL002651 shyambai 00048 BKID0NAMRGB 668 668 Processed 03/06/2023 133972379 shyambai NARMADA JHABUA GRAMIN BANK(508515)
96 SOHAGPUR MP-14-003-057-001/73
(NARWAR) 		1714003057NRG24310520230071456 31/05/2023 bipatiya 1714003057WL002651 bipatiya 00048 BKID0NAMRGB 1002 1002 Processed 03/06/2023 133972379 bipatiya NARMADA JHABUA GRAMIN BANK(508515)
97 SOHAGPUR MP-14-003-057-001/73
(NARWAR) 		1714003057NRG24310520230071455 31/05/2023 kodulal 1714003057WL002651 kodulal 00048 BKID0NAMRGB 1002 1002 Processed 03/06/2023 133972379 kodulal UNION BANK OF INDIA(508500)
98 SOHAGPUR MP-14-003-057-002/101
(NARWAR) 		1714003057NRG24310520230071479 31/05/2023 chanda 1714003057WL002652 chanda 00048 BKID0NAMRGB 1080 1080 Processed 03/06/2023 133972379 chanda NARMADA JHABUA GRAMIN BANK(508515)
99 SOHAGPUR MP-14-003-057-002/105
(NARWAR) 		1714003057NRG24310520230071458 31/05/2023 dauva 1714003057WL002651 dauva 00048 BKID0NAMRGB 1002 1002 Processed 03/06/2023 133972379 dauva FINO PAYMENTS BANK LTD(608001)
100 SOHAGPUR MP-14-003-057-002/116
(NARWAR) 		1714003057NRG24310520230071490 31/05/2023 Bhavan Singh 1714003057WL002652 Bhavan Singh 00048 BKID0NAMRGB 1080 1080 Processed 03/06/2023 133972379 BhavanSingh UNION BANK OF INDIA(508500)
101 SOHAGPUR MP-14-003-057-002/116
(NARWAR) 		1714003057NRG24310520230071461 31/05/2023 chiraunjiya 1714003057WL002651 chiraunjiya 00048 BKID0NAMRGB 1002 1002 Processed 03/06/2023 133972379 chiraunjiya NARMADA JHABUA GRAMIN BANK(508515)
102 SOHAGPUR MP-14-003-057-002/133
(NARWAR) 		1714003057NRG24310520230071500 31/05/2023 indrakumar 1714003057WL002652 indrakumar 00048 BKID0NAMRGB 1080 1080 Processed 03/06/2023 133972379 indrakumar FINO PAYMENTS BANK LTD(608001)
103 SOHAGPUR MP-14-003-057-002/133
(NARWAR) 		1714003057NRG24310520230071501 31/05/2023 indrawati 1714003057WL002652 indrawati 00048 BKID0NAMRGB 1080 1080 Processed 03/06/2023 133972379 indrawati FINO PAYMENTS BANK LTD(608001)
104 SOHAGPUR MP-14-003-057-002/140-A
(NARWAR) 		1714003057NRG24310520230071506 31/05/2023 lallusingh 1714003057WL002652 lallusingh 00048 BKID0NAMRGB 1080 1080 Processed 03/06/2023 133972379 lallusingh NARMADA JHABUA GRAMIN BANK(508515)
105 SOHAGPUR MP-14-003-057-002/140-A
(NARWAR) 		1714003057NRG24310520230071507 31/05/2023 ramwati 1714003057WL002652 ramwati 00048 BKID0NAMRGB 1080 1080 Processed 03/06/2023 133972379 ramwati NARMADA JHABUA GRAMIN BANK(508515)
106 SOHAGPUR MP-14-003-057-002/147-A
(NARWAR) 		1714003057NRG24310520230071515 31/05/2023 urmila 1714003057WL002652 urmila 00048 BKID0NAMRGB 1080 1080 Processed 03/06/2023 133972379 urmila NARMADA JHABUA GRAMIN BANK(508515)
107 SOHAGPUR MP-14-003-057-002/151
(NARWAR) 		1714003057NRG24310520230071520 31/05/2023 nabelsingh 1714003057WL002652 nabelsingh 00048 BKID0NAMRGB 1080 1080 Processed 03/06/2023 133972379 nabelsingh NARMADA JHABUA GRAMIN BANK(508515)
108 SOHAGPUR MP-14-003-057-002/160
(NARWAR) 		1714003057NRG24310520230071522 31/05/2023 kesiya 1714003057WL002652 kesiya 00048 BKID0NAMRGB 1080 1080 Processed 03/06/2023 133972379 kesiya UNION BANK OF INDIA(508500)
109 SOHAGPUR MP-14-003-057-002/170
(NARWAR) 		1714003057NRG24310520230071527 31/05/2023 shyam bai 1714003057WL002652 shyam bai 00048 BKID0NAMRGB 1080 1080 Processed 03/06/2023 133972379 shyambai UNION BANK OF INDIA(508500)
110 SOHAGPUR MP-14-003-057-002/179-A
(NARWAR) 		1714003057NRG24310520230071529 31/05/2023 nileshsingh 1714003057WL002652 nileshsingh 00048 BKID0NAMRGB 1080 1080 Processed 03/06/2023 133972379 nileshsingh FINO PAYMENTS BANK LTD(608001)
111 SOHAGPUR MP-14-003-057-002/28
(NARWAR) 		1714003057NRG24310520230071539 31/05/2023 amarwati 1714003057WL002652 amarwati 00048 BKID0NAMRGB 1080 1080 Processed 03/06/2023 133972379 amarwati UNION BANK OF INDIA(508500)
112 SOHAGPUR MP-14-003-057-002/31-A
(NARWAR) 		1714003057NRG24310520230071543 31/05/2023 dropati 1714003057WL002652 dropati 00048 BKID0NAMRGB 1080 1080 Processed 03/06/2023 133972379 dropati NARMADA JHABUA GRAMIN BANK(508515)
113 SOHAGPUR MP-14-003-057-002/36
(NARWAR) 		1714003057NRG24310520230071545 31/05/2023 kuldeep 1714003057WL002652 kuldeep 00048 BKID0NAMRGB 1080 1080 Processed 03/06/2023 133972379 kuldeep UNION BANK OF INDIA(508500)
114 SOHAGPUR MP-14-003-057-002/40
(NARWAR) 		1714003057NRG24310520230071547 31/05/2023 santlal 1714003057WL002652 santlal 00048 BKID0NAMRGB 1080 1080 Processed 03/06/2023 133972379 santlal UNION BANK OF INDIA(508500)
115 SOHAGPUR MP-14-003-057-002/41
(NARWAR) 		1714003057NRG24310520230071548 31/05/2023 meera bai 1714003057WL002652 meera bai 00048 BKID0NAMRGB 1080 1080 Processed 03/06/2023 133972379 meerabai UNION BANK OF INDIA(508500)
116 SOHAGPUR MP-14-003-057-002/64
(NARWAR) 		1714003057NRG24310520230071558 31/05/2023 mansharam 1714003057WL002652 mansharam 00048 BKID0NAMRGB 900 900 Processed 03/06/2023 133972379 mansharam UNION BANK OF INDIA(508500)
117 SOHAGPUR MP-14-003-057-002/64
(NARWAR) 		1714003057NRG24310520230071559 31/05/2023 nan bai 1714003057WL002652 nan bai 00048 BKID0NAMRGB 1080 1080 Processed 03/06/2023 133972379 nanbai UNION BANK OF INDIA(508500)
118 SOHAGPUR MP-14-003-057-002/67-A
(NARWAR) 		1714003057NRG24310520230071562 31/05/2023 rajkumar pandey 1714003057WL002652 rajkumar pandey 00048 BKID0NAMRGB 1080 1080 Processed 03/06/2023 133972379 rajkumarpandey PAYTM PAYMENTS BANK LTD(608032)
119 SOHAGPUR MP-14-003-057-002/70
(NARWAR) 		1714003057NRG24310520230071563 31/05/2023 vijayyadav 1714003057WL002652 vijayyadav 00048 BKID0NAMRGB 900 900 Processed 03/06/2023 133972379 vijayyadav NARMADA JHABUA GRAMIN BANK(508515)
120 SOHAGPUR MP-14-003-057-002/74
(NARWAR) 		1714003057NRG24310520230071565 31/05/2023 mansingh 1714003057WL002652 mansingh 00048 BKID0NAMRGB 900 900 Processed 03/06/2023 133972379 mansingh NARMADA JHABUA GRAMIN BANK(508515)
121 SOHAGPUR MP-14-003-057-002/74
(NARWAR) 		1714003057NRG24310520230071566 31/05/2023 munni bai 1714003057WL002652 munni bai 00048 BKID0NAMRGB 900 900 Processed 03/06/2023 133972379 munnibai UNION BANK OF INDIA(508500)
122 SOHAGPUR MP-14-003-057-002/90
(NARWAR) 		1714003057NRG24310520230071575 31/05/2023 prembati 1714003057WL002652 prembati 00048 BKID0NAMRGB 360 360 Processed 03/06/2023 133972379 prembati NARMADA JHABUA GRAMIN BANK(508515)
123 SOHAGPUR MP-14-003-076-002/272
(MADWA) 		1714003000NRG24310520230074024 31/05/2023 ASHOK KUMAR KOL 1714003WL002733 ASHOK KUMAR KOL 00048 BKID0NAMRGB 1000 1000 Processed 03/06/2023 133972379 ASHOKKUMARKOL FINO PAYMENTS BANK LTD(608001)
124 SOHAGPUR MP-14-003-076-003/18-B
(MADWA) 		1714003076NRG24310520230072721 31/05/2023 ANARKALI KOL 1714003076WL002701 ANARKALI KOL 00048 BKID0NAMRGB 1020 1020 Processed 03/06/2023 133972379 ANARKALIKOL UNION BANK OF INDIA(508500)
SubTotal 34772 34772
125 SOHAGPUR MP-14-003-030-003/28-D
(HARRATOLA) 		1714003000NRG24310520230073660 31/05/2023 ROSHNI 1714003WL002729 ROSHNI 00089 CBIN0282133 1020 1020 Processed 03/06/2023 133972379 ROSHNI CENTRAL BANK OF INDIA(607115)
126 SOHAGPUR MP-14-003-030-003/45-C
(HARRATOLA) 		1714003000NRG24310520230073663 31/05/2023 Moliya 1714003WL002729 Moliya 00089 CBIN0282133 1020 1020 Processed 03/06/2023 133972379 Moliya CENTRAL BANK OF INDIA(607115)
127 SOHAGPUR MP-14-003-030-003/83-B
(HARRATOLA) 		1714003000NRG24310520230073677 31/05/2023 RAJKUMARI 1714003WL002729 RAJKUMARI 00089 CBIN0282133 1020 1020 Processed 03/06/2023 133972379 RAJKUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 3060 3060
128 SOHAGPUR MP-14-003-030-003/71-C
(HARRATOLA) 		1714003000NRG24310520230073670 31/05/2023 SEETA 1714003WL002729 SEETA 00168 ICIC0001448 1020 1020 Processed 03/06/2023 133972379 SEETA STATE BANK OF INDIA(508548)
SubTotal 1020 1020
129 SOHAGPUR MP-14-003-030-003/73-A
(HARRATOLA) 		1714003000NRG24310520230073672 31/05/2023 SANTLAL 1714003WL002729 SANTLAL 00176 IDIB000S635 1020 1020 Processed 03/06/2023 133972379 SANTLAL INDIAN BANK(607105)
130 SOHAGPUR MP-14-003-058-001/712
(PACHAGAON) 		1714003058NRG24310520230074528 31/05/2023 JAMUNA 1714003058WL002752 JAMUNA 00176 IDIB000S635 1200 1200 Processed 03/06/2023 133972379 JAMUNA INDIAN BANK(607105)
SubTotal 2220 2220
131 SOHAGPUR MP-14-003-057-002/143-C
(NARWAR) 		1714003057NRG24310520230071512 31/05/2023 lalli 1714003057WL002652 lalli 00354 PUNB0660000 1080 1080 Processed 03/06/2023 133972379 lalli PUNJAB NATIONAL BANK(508568)
SubTotal 1080 1080
132 SOHAGPUR MP-14-003-041-002/190-A
(KATHOOTIYA) 		1714003041NRG24310520230074458 31/05/2023 JANKI 1714003041WL002749 JANKI 00415 SBIN0000481 1302 1302 Processed 03/06/2023 133972379 JANKI BANK OF BARODA(606985)
133 SOHAGPUR MP-14-003-057-002/10-C
(NARWAR) 		1714003057NRG24310520230071478 31/05/2023 Anjana 1714003057WL002652 Anjana 00415 SBIN0000481 360 360 Processed 03/06/2023 133972379 Anjana BANK OF BARODA(606985)
134 SOHAGPUR MP-14-003-076-002/135-A
(MADWA) 		1714003000NRG24310520230074010 31/05/2023 SUDARSHAN 1714003WL002733 SUDARSHAN 00415 SBIN0000481 1200 1200 Processed 03/06/2023 133972379 SUDARSHAN AIRTEL PAYMENTS BANK LIMITED(990288)
135 SOHAGPUR MP-14-003-076-002/187
(MADWA) 		1714003000NRG24310520230074013 31/05/2023 mayaram 1714003WL002733 mayaram 00415 SBIN0000481 1200 1200 Processed 03/06/2023 133972379 mayaram BANK OF BARODA(606985)
136 SOHAGPUR MP-14-003-076-002/193
(MADWA) 		1714003000NRG24310520230074018 31/05/2023 Rajni 1714003WL002733 Rajni 00415 SBIN0000481 1200 1200 Processed 03/06/2023 133972379 Rajni BANK OF BARODA(606985)
137 SOHAGPUR MP-14-003-076-002/194
(MADWA) 		1714003000NRG24310520230074019 31/05/2023 mathura 1714003WL002733 mathura 00415 SBIN0000481 1200 1200 Processed 03/06/2023 133972379 mathura STATE BANK OF INDIA(508548)
138 SOHAGPUR MP-14-003-076-002/208
(MADWA) 		1714003000NRG24310520230074021 31/05/2023 RAGHUNATH KOL 1714003WL002733 RAGHUNATH KOL 00415 SBIN0000481 1200 1200 Processed 03/06/2023 133972379 RAGHUNATHKOL BANK OF BARODA(606985)
139 SOHAGPUR MP-14-003-076-002/213
(MADWA) 		1714003000NRG24310520230074023 31/05/2023 Somnath kol 1714003WL002733 Somnath kol 00415 SBIN0000481 1000 1000 Processed 03/06/2023 133972379 Somnathkol STATE BANK OF INDIA(508548)
140 SOHAGPUR MP-14-003-076-002/61
(MADWA) 		1714003000NRG24310520230074034 31/05/2023 prmni 1714003WL002733 prmni 00415 SBIN0000481 1200 1200 Processed 03/06/2023 133972379 prmni STATE BANK OF INDIA(508548)
SubTotal 9862 9862
141 SOHAGPUR MP-14-003-041-002/314
(KATHOOTIYA) 		1714003041NRG24310520230074487 31/05/2023 annu 1714003041WL002749 annu 00415 SBIN0002821 1302 1302 Processed 03/06/2023 133972379 annu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1302 1302
142 SOHAGPUR MP-14-003-030-003/106
(HARRATOLA) 		1714003000NRG24310520230073648 31/05/2023 mangaliya 1714003WL002729 mangaliya 00415 SBIN0006986 1020 1020 Processed 03/06/2023 133972379 mangaliya STATE BANK OF INDIA(508548)
143 SOHAGPUR MP-14-003-030-003/110-C
(HARRATOLA) 		1714003000NRG24310520230073650 31/05/2023 sunitta baiga 1714003WL002729 sunitta baiga 00415 SBIN0006986 1020 1020 Processed 03/06/2023 133972379 sunittabaiga STATE BANK OF INDIA(508548)
144 SOHAGPUR MP-14-003-030-003/112
(HARRATOLA) 		1714003000NRG24310520230073651 31/05/2023 jagdish baiga 1714003WL002729 jagdish baiga 00415 SBIN0006986 1020 1020 Processed 03/06/2023 133972379 jagdishbaiga STATE BANK OF INDIA(508548)
145 SOHAGPUR MP-14-003-030-003/112
(HARRATOLA) 		1714003000NRG24310520230073652 31/05/2023 ramrati baiga 1714003WL002729 ramrati baiga 00415 SBIN0006986 1020 1020 Processed 03/06/2023 133972379 ramratibaiga STATE BANK OF INDIA(508548)
146 SOHAGPUR MP-14-003-030-003/129
(HARRATOLA) 		1714003000NRG24310520230073654 31/05/2023 Munelal 1714003WL002729 Munelal 00415 SBIN0006986 1020 1020 Processed 03/06/2023 133972379 Munelal CENTRAL BANK OF INDIA(607115)
147 SOHAGPUR MP-14-003-030-003/19-C
(HARRATOLA) 		1714003000NRG24310520230073657 31/05/2023 aitvariya 1714003WL002729 aitvariya 00415 SBIN0006986 1020 1020 Processed 03/06/2023 133972379 aitvariya STATE BANK OF INDIA(508548)
148 SOHAGPUR MP-14-003-030-003/20-A
(HARRATOLA) 		1714003000NRG24310520230073658 31/05/2023 ASHISH 1714003WL002729 ASHISH 00415 SBIN0006986 1020 1020 Processed 03/06/2023 133972379 ASHISH STATE BANK OF INDIA(508548)
149 SOHAGPUR MP-14-003-030-003/21
(HARRATOLA) 		1714003000NRG24310520230073659 31/05/2023 rakesh 1714003WL002729 rakesh 00415 SBIN0006986 1020 1020 Processed 03/06/2023 133972379 rakesh STATE BANK OF INDIA(508548)
150 SOHAGPUR MP-14-003-030-003/29-D
(HARRATOLA) 		1714003000NRG24310520230073661 31/05/2023 Bihari 1714003WL002729 Bihari 00415 SBIN0006986 1020 1020 Processed 03/06/2023 133972379 Bihari STATE BANK OF INDIA(508548)
151 SOHAGPUR MP-14-003-030-003/64
(HARRATOLA) 		1714003000NRG24310520230073666 31/05/2023 Dhanua 1714003WL002729 Dhanua 00415 SBIN0006986 1020 1020 Processed 03/06/2023 133972379 Dhanua STATE BANK OF INDIA(508548)
152 SOHAGPUR MP-14-003-030-003/64-D
(HARRATOLA) 		1714003000NRG24310520230073667 31/05/2023 Urmilla 1714003WL002729 Urmilla 00415 SBIN0006986 1020 1020 Processed 03/06/2023 133972379 Urmilla STATE BANK OF INDIA(508548)
153 SOHAGPUR MP-14-003-030-003/69
(HARRATOLA) 		1714003000NRG24310520230073668 31/05/2023 ushabai baiga 1714003WL002729 ushabai baiga 00415 SBIN0006986 850 850 Processed 03/06/2023 133972379 ushabaibaiga STATE BANK OF INDIA(508548)
154 SOHAGPUR MP-14-003-030-003/7
(HARRATOLA) 		1714003000NRG24310520230073669 31/05/2023 budhi baiga 1714003WL002729 budhi baiga 00415 SBIN0006986 850 850 Processed 03/06/2023 133972379 budhibaiga STATE BANK OF INDIA(508548)
155 SOHAGPUR MP-14-003-030-003/73
(HARRATOLA) 		1714003000NRG24310520230073671 31/05/2023 rajesh baiga 1714003WL002729 rajesh baiga 00415 SBIN0006986 1020 1020 Processed 03/06/2023 133972379 rajeshbaiga STATE BANK OF INDIA(508548)
156 SOHAGPUR MP-14-003-030-003/78-A
(HARRATOLA) 		1714003000NRG24310520230073674 31/05/2023 siyasaran 1714003WL002729 siyasaran 00415 SBIN0006986 1020 1020 Processed 03/06/2023 133972379 siyasaran STATE BANK OF INDIA(508548)
157 SOHAGPUR MP-14-003-041-001/104-A
(KATHOOTIYA) 		1714003041NRG24310520230074338 31/05/2023 omkar 1714003041WL002749 omkar 00415 SBIN0006986 1302 1302 Processed 03/06/2023 133972379 omkar STATE BANK OF INDIA(508548)
158 SOHAGPUR MP-14-003-041-001/12-B
(KATHOOTIYA) 		1714003041NRG24310520230074342 31/05/2023 seeta 1714003041WL002749 seeta 00415 SBIN0006986 1302 1302 Processed 03/06/2023 133972379 seeta STATE BANK OF INDIA(508548)
159 SOHAGPUR MP-14-003-041-001/131
(KATHOOTIYA) 		1714003041NRG24310520230074349 31/05/2023 MASIYA 1714003041WL002749 MASIYA 00415 SBIN0006986 1302 1302 Processed 03/06/2023 133972379 MASIYA STATE BANK OF INDIA(508548)
160 SOHAGPUR MP-14-003-041-001/135-A
(KATHOOTIYA) 		1714003041NRG24310520230074352 31/05/2023 santosh 1714003041WL002749 santosh 00415 SBIN0006986 1302 1302 Processed 03/06/2023 133972379 santosh STATE BANK OF INDIA(508548)
161 SOHAGPUR MP-14-003-041-001/135-A
(KATHOOTIYA) 		1714003041NRG24310520230074353 31/05/2023 sarita 1714003041WL002749 sarita 00415 SBIN0006986 1302 1302 Processed 03/06/2023 133972379 sarita STATE BANK OF INDIA(508548)
162 SOHAGPUR MP-14-003-041-001/151
(KATHOOTIYA) 		1714003041NRG24310520230074354 31/05/2023 nattu 1714003041WL002749 nattu 00415 SBIN0006986 1302 1302 Processed 03/06/2023 133972379 nattu STATE BANK OF INDIA(508548)
163 SOHAGPUR MP-14-003-041-001/155-A
(KATHOOTIYA) 		1714003041NRG24310520230074355 31/05/2023 RAMRAHISH KOL 1714003041WL002749 RAMRAHISH KOL 00415 SBIN0006986 1302 1302 Processed 03/06/2023 133972379 RAMRAHISHKOL STATE BANK OF INDIA(508548)
164 SOHAGPUR MP-14-003-041-001/178-B
(KATHOOTIYA) 		1714003041NRG24310520230074359 31/05/2023 satish 1714003041WL002749 satish 00415 SBIN0006986 1302 1302 Processed 03/06/2023 133972379 satish STATE BANK OF INDIA(508548)
165 SOHAGPUR MP-14-003-041-001/187
(KATHOOTIYA) 		1714003041NRG24310520230074363 31/05/2023 pragati 1714003041WL002749 pragati 00415 SBIN0006986 1302 1302 Processed 03/06/2023 133972379 pragati STATE BANK OF INDIA(508548)
166 SOHAGPUR MP-14-003-041-001/198-A
(KATHOOTIYA) 		1714003041NRG24310520230074366 31/05/2023 gulabbai singh jodhawat 1714003041WL002749 gulabbai singh jodhawat 00415 SBIN0006986 1302 1302 Processed 03/06/2023 133972379 gulabbaisinghjodhawat NARMADA JHABUA GRAMIN BANK(508515)
167 SOHAGPUR MP-14-003-041-001/34
(KATHOOTIYA) 		1714003041NRG24310520230074376 31/05/2023 Raju 1714003041WL002749 Raju 00415 SBIN0006986 1302 1302 Processed 03/06/2023 133972379 Raju STATE BANK OF INDIA(508548)
168 SOHAGPUR MP-14-003-041-001/43
(KATHOOTIYA) 		1714003041NRG24310520230074378 31/05/2023 neetu 1714003041WL002749 neetu 00415 SBIN0006986 1302 1302 Processed 03/06/2023 133972379 neetu STATE BANK OF INDIA(508548)
169 SOHAGPUR MP-14-003-041-001/48-B
(KATHOOTIYA) 		1714003041NRG24310520230074381 31/05/2023 Naresh Kol 1714003041WL002749 Naresh Kol 00415 SBIN0006986 1302 1302 Processed 03/06/2023 133972379 NareshKol STATE BANK OF INDIA(508548)
170 SOHAGPUR MP-14-003-041-001/491
(KATHOOTIYA) 		1714003041NRG24310520230074385 31/05/2023 kamleswari 1714003041WL002749 kamleswari 00415 SBIN0006986 1302 1302 Processed 03/06/2023 133972379 kamleswari NARMADA JHABUA GRAMIN BANK(508515)
171 SOHAGPUR MP-14-003-041-001/491
(KATHOOTIYA) 		1714003041NRG24310520230074384 31/05/2023 RAMLAL 1714003041WL002749 RAMLAL 00415 SBIN0006986 1302 1302 Processed 03/06/2023 133972379 RAMLAL STATE BANK OF INDIA(508548)
172 SOHAGPUR MP-14-003-041-001/513-A
(KATHOOTIYA) 		1714003041NRG24310520230074393 31/05/2023 shaman 1714003041WL002749 shaman 00415 SBIN0006986 1302 1302 Processed 03/06/2023 133972379 shaman STATE BANK OF INDIA(508548)
173 SOHAGPUR MP-14-003-041-001/518-B
(KATHOOTIYA) 		1714003041NRG24310520230074396 31/05/2023 vijay 1714003041WL002749 vijay 00415 SBIN0006986 1302 1302 Processed 03/06/2023 133972379 vijay STATE BANK OF INDIA(508548)
174 SOHAGPUR MP-14-003-041-001/529
(KATHOOTIYA) 		1714003041NRG24310520230074399 31/05/2023 ramsahaye 1714003041WL002749 ramsahaye 00415 SBIN0006986 1302 1302 Processed 03/06/2023 133972379 ramsahaye STATE BANK OF INDIA(508548)
175 SOHAGPUR MP-14-003-041-001/534
(KATHOOTIYA) 		1714003041NRG24310520230074402 31/05/2023 sunita 1714003041WL002749 sunita 00415 SBIN0006986 1302 1302 Processed 03/06/2023 133972379 sunita STATE BANK OF INDIA(508548)
176 SOHAGPUR MP-14-003-041-001/543
(KATHOOTIYA) 		1714003041NRG24310520230074406 31/05/2023 Kamlesh 1714003041WL002749 Kamlesh 00415 SBIN0006986 1302 1302 Processed 03/06/2023 133972379 Kamlesh STATE BANK OF INDIA(508548)
177 SOHAGPUR MP-14-003-041-001/552
(KATHOOTIYA) 		1714003041NRG24310520230074410 31/05/2023 BRAJRAJ SINGH 1714003041WL002749 BRAJRAJ SINGH 00415 SBIN0006986 1302 1302 Processed 03/06/2023 133972379 BRAJRAJSINGH BANK OF BARODA(606985)
178 SOHAGPUR MP-14-003-041-001/562
(KATHOOTIYA) 		1714003041NRG24310520230074412 31/05/2023 HUMANBAI 1714003041WL002749 HUMANBAI 00415 SBIN0006986 1302 1302 Rejected 03/06/2023 133972379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 SOHAGPUR MP-14-003-041-001/575
(KATHOOTIYA) 		1714003041NRG24310520230074415 31/05/2023 suresh 1714003041WL002749 suresh 00415 SBIN0006986 1302 1302 Processed 03/06/2023 133972379 suresh STATE BANK OF INDIA(508548)
180 SOHAGPUR MP-14-003-041-001/590
(KATHOOTIYA) 		1714003041NRG24310520230074417 31/05/2023 jitendra 1714003041WL002749 jitendra 00415 SBIN0006986 1302 1302 Processed 03/06/2023 133972379 jitendra STATE BANK OF INDIA(508548)
181 SOHAGPUR MP-14-003-041-001/618
(KATHOOTIYA) 		1714003041NRG24310520230074430 31/05/2023 AMARVATI BAIGA 1714003041WL002749 AMARVATI BAIGA 00415 SBIN0006986 1302 1302 Processed 03/06/2023 133972379 AMARVATIBAIGA STATE BANK OF INDIA(508548)
182 SOHAGPUR MP-14-003-041-001/618
(KATHOOTIYA) 		1714003041NRG24310520230074429 31/05/2023 KALLU BAIGA 1714003041WL002749 KALLU BAIGA 00415 SBIN0006986 1302 1302 Processed 03/06/2023 133972379 KALLUBAIGA STATE BANK OF INDIA(508548)
183 SOHAGPUR MP-14-003-041-001/620
(KATHOOTIYA) 		1714003041NRG24310520230074431 31/05/2023 BANSU 1714003041WL002749 BANSU 00415 SBIN0006986 1302 1302 Processed 03/06/2023 133972379 BANSU STATE BANK OF INDIA(508548)
184 SOHAGPUR MP-14-003-041-001/620
(KATHOOTIYA) 		1714003041NRG24310520230074432 31/05/2023 URMILA 1714003041WL002749 URMILA 00415 SBIN0006986 1302 1302 Processed 03/06/2023 133972379 URMILA STATE BANK OF INDIA(508548)
185 SOHAGPUR MP-14-003-041-001/620-A
(KATHOOTIYA) 		1714003041NRG24310520230074433 31/05/2023 MUNNI BAI KOL 1714003041WL002749 MUNNI BAI KOL 00415 SBIN0006986 1302 1302 Processed 03/06/2023 133972379 MUNNIBAIKOL STATE BANK OF INDIA(508548)
186 SOHAGPUR MP-14-003-041-001/85
(KATHOOTIYA) 		1714003041NRG24310520230074439 31/05/2023 LALLEE 1714003041WL002749 LALLEE 00415 SBIN0006986 1302 1302 Processed 03/06/2023 133972379 LALLEE STATE BANK OF INDIA(508548)
187 SOHAGPUR MP-14-003-041-002/100
(KATHOOTIYA) 		1714003041NRG24310520230074441 31/05/2023 chotelal 1714003041WL002749 chotelal 00415 SBIN0006986 1302 1302 Processed 03/06/2023 133972379 chotelal STATE BANK OF INDIA(508548)
188 SOHAGPUR MP-14-003-041-002/100
(KATHOOTIYA) 		1714003041NRG24310520230074442 31/05/2023 RAMBAI 1714003041WL002749 RAMBAI 00415 SBIN0006986 1302 1302 Processed 03/06/2023 133972379 RAMBAI STATE BANK OF INDIA(508548)
189 SOHAGPUR MP-14-003-041-002/100-A
(KATHOOTIYA) 		1714003041NRG24310520230074445 31/05/2023 DEVKI MAHRA 1714003041WL002749 DEVKI MAHRA 00415 SBIN0006986 1302 1302 Processed 03/06/2023 133972379 DEVKIMAHRA STATE BANK OF INDIA(508548)
190 SOHAGPUR MP-14-003-041-002/136-A
(KATHOOTIYA) 		1714003041NRG24310520230074447 31/05/2023 nandkumar 1714003041WL002749 nandkumar 00415 SBIN0006986 1302 1302 Processed 03/06/2023 133972379 nandkumar AIRTEL PAYMENTS BANK LIMITED(990288)
191 SOHAGPUR MP-14-003-041-002/147
(KATHOOTIYA) 		1714003041NRG24310520230074449 31/05/2023 BASANTI 1714003041WL002749 BASANTI 00415 SBIN0006986 1302 1302 Processed 03/06/2023 133972379 BASANTI STATE BANK OF INDIA(508548)
192 SOHAGPUR MP-14-003-041-002/147
(KATHOOTIYA) 		1714003041NRG24310520230074448 31/05/2023 kamta 1714003041WL002749 kamta 00415 SBIN0006986 1302 1302 Processed 03/06/2023 133972379 kamta STATE BANK OF INDIA(508548)
193 SOHAGPUR MP-14-003-041-002/163
(KATHOOTIYA) 		1714003041NRG24310520230074451 31/05/2023 munni 1714003041WL002749 munni 00415 SBIN0006986 1302 1302 Processed 03/06/2023 133972379 munni BANK OF BARODA(606985)
194 SOHAGPUR MP-14-003-041-002/165-A
(KATHOOTIYA) 		1714003041NRG24310520230074452 31/05/2023 katku 1714003041WL002749 katku 00415 SBIN0006986 1302 1302 Processed 03/06/2023 133972379 katku BANK OF BARODA(606985)
195 SOHAGPUR MP-14-003-041-002/187-A
(KATHOOTIYA) 		1714003041NRG24310520230074453 31/05/2023 SANTLAL 1714003041WL002749 SANTLAL 00415 SBIN0006986 1302 1302 Processed 03/06/2023 133972379 SANTLAL STATE BANK OF INDIA(508548)
196 SOHAGPUR MP-14-003-041-002/188-A
(KATHOOTIYA) 		1714003041NRG24310520230074454 31/05/2023 meena 1714003041WL002749 meena 00415 SBIN0006986 1302 1302 Processed 03/06/2023 133972379 meena STATE BANK OF INDIA(508548)
197 SOHAGPUR MP-14-003-041-002/190-A
(KATHOOTIYA) 		1714003041NRG24310520230074457 31/05/2023 UMESH 1714003041WL002749 UMESH 00415 SBIN0006986 1302 1302 Processed 03/06/2023 133972379 UMESH STATE BANK OF INDIA(508548)
198 SOHAGPUR MP-14-003-041-002/222
(KATHOOTIYA) 		1714003041NRG24310520230074462 31/05/2023 JAGGU 1714003041WL002749 JAGGU 00415 SBIN0006986 1302 1302 Processed 03/06/2023 133972379 JAGGU STATE BANK OF INDIA(508548)
199 SOHAGPUR MP-14-003-041-002/230
(KATHOOTIYA) 		1714003041NRG24310520230074464 31/05/2023 batasiya 1714003041WL002749 batasiya 00415 SBIN0006986 1302 1302 Processed 03/06/2023 133972379 batasiya STATE BANK OF INDIA(508548)
200 SOHAGPUR MP-14-003-041-002/230
(KATHOOTIYA) 		1714003041NRG24310520230074463 31/05/2023 Panchu 1714003041WL002749 Panchu 00415 SBIN0006986 1302 1302 Processed 03/06/2023 133972379 Panchu CENTRAL BANK OF INDIA(607115)
201 SOHAGPUR MP-14-003-041-002/259-C
(KATHOOTIYA) 		1714003041NRG24310520230074469 31/05/2023 ROSHAN 1714003041WL002749 ROSHAN 00415 SBIN0006986 1302 1302 Processed 03/06/2023 133972379 ROSHAN STATE BANK OF INDIA(508548)
202 SOHAGPUR MP-14-003-041-002/264-C
(KATHOOTIYA) 		1714003041NRG24310520230074471 31/05/2023 beby 1714003041WL002749 beby 00415 SBIN0006986 1302 1302 Processed 03/06/2023 133972379 beby STATE BANK OF INDIA(508548)
203 SOHAGPUR MP-14-003-041-002/267-A
(KATHOOTIYA) 		1714003041NRG24310520230074472 31/05/2023 Vishwanath vishwakarma 1714003041WL002749 Vishwanath vishwakarma 00415 SBIN0006986 1302 1302 Processed 03/06/2023 133972379 Vishwanathvishwakarma STATE BANK OF INDIA(508548)
204 SOHAGPUR MP-14-003-041-002/273
(KATHOOTIYA) 		1714003041NRG24310520230074473 31/05/2023 guddi 1714003041WL002749 guddi 00415 SBIN0006986 1302 1302 Processed 03/06/2023 133972379 guddi STATE BANK OF INDIA(508548)
205 SOHAGPUR MP-14-003-041-002/294
(KATHOOTIYA) 		1714003041NRG24310520230074474 31/05/2023 BHAGVAT 1714003041WL002749 BHAGVAT 00415 SBIN0006986 1302 1302 Processed 03/06/2023 133972379 BHAGVAT STATE BANK OF INDIA(508548)
206 SOHAGPUR MP-14-003-041-002/294
(KATHOOTIYA) 		1714003041NRG24310520230074475 31/05/2023 LALLI 1714003041WL002749 LALLI 00415 SBIN0006986 1302 1302 Processed 03/06/2023 133972379 LALLI STATE BANK OF INDIA(508548)
207 SOHAGPUR MP-14-003-041-002/294-A
(KATHOOTIYA) 		1714003041NRG24310520230074478 31/05/2023 devanand 1714003041WL002749 devanand 00415 SBIN0006986 1302 1302 Processed 03/06/2023 133972379 devanand STATE BANK OF INDIA(508548)
208 SOHAGPUR MP-14-003-041-002/294-A
(KATHOOTIYA) 		1714003041NRG24310520230074477 31/05/2023 RAMBAI 1714003041WL002749 RAMBAI 00415 SBIN0006986 1302 1302 Processed 03/06/2023 133972379 RAMBAI STATE BANK OF INDIA(508548)
209 SOHAGPUR MP-14-003-041-002/294-A
(KATHOOTIYA) 		1714003041NRG24310520230074476 31/05/2023 ROUNA 1714003041WL002749 ROUNA 00415 SBIN0006986 1302 1302 Processed 03/06/2023 133972379 ROUNA STATE BANK OF INDIA(508548)
210 SOHAGPUR MP-14-003-041-002/295
(KATHOOTIYA) 		1714003041NRG24310520230074479 31/05/2023 RAMKALI 1714003041WL002749 RAMKALI 00415 SBIN0006986 1302 1302 Processed 03/06/2023 133972379 RAMKALI STATE BANK OF INDIA(508548)
211 SOHAGPUR MP-14-003-041-002/296
(KATHOOTIYA) 		1714003041NRG24310520230074480 31/05/2023 LALA 1714003041WL002749 LALA 00415 SBIN0006986 1302 1302 Processed 03/06/2023 133972379 LALA STATE BANK OF INDIA(508548)
212 SOHAGPUR MP-14-003-041-002/300
(KATHOOTIYA) 		1714003041NRG24310520230074481 31/05/2023 lali 1714003041WL002749 lali 00415 SBIN0006986 1302 1302 Processed 03/06/2023 133972379 lali STATE BANK OF INDIA(508548)
213 SOHAGPUR MP-14-003-041-002/300-B
(KATHOOTIYA) 		1714003041NRG24310520230074483 31/05/2023 AASHOK 1714003041WL002749 AASHOK 00415 SBIN0006986 1302 1302 Processed 03/06/2023 133972379 AASHOK STATE BANK OF INDIA(508548)
214 SOHAGPUR MP-14-003-041-002/300-B
(KATHOOTIYA) 		1714003041NRG24310520230074482 31/05/2023 RAAJNANDNI 1714003041WL002749 RAAJNANDNI 00415 SBIN0006986 1302 1302 Processed 03/06/2023 133972379 RAAJNANDNI STATE BANK OF INDIA(508548)
215 SOHAGPUR MP-14-003-041-002/313
(KATHOOTIYA) 		1714003041NRG24310520230074484 31/05/2023 JAGDISSH MAHRA 1714003041WL002749 JAGDISSH MAHRA 00415 SBIN0006986 1302 1302 Processed 03/06/2023 133972379 JAGDISSHMAHRA STATE BANK OF INDIA(508548)
216 SOHAGPUR MP-14-003-041-002/313
(KATHOOTIYA) 		1714003041NRG24310520230074485 31/05/2023 SUMAN MAHRA 1714003041WL002749 SUMAN MAHRA 00415 SBIN0006986 1302 1302 Processed 03/06/2023 133972379 SUMANMAHRA STATE BANK OF INDIA(508548)
217 SOHAGPUR MP-14-003-041-002/44-A
(KATHOOTIYA) 		1714003041NRG24310520230074490 31/05/2023 balram 1714003041WL002749 balram 00415 SBIN0006986 1302 1302 Processed 03/06/2023 133972379 balram STATE BANK OF INDIA(508548)
218 SOHAGPUR MP-14-003-041-002/56-A
(KATHOOTIYA) 		1714003041NRG24310520230074493 31/05/2023 CHAUBEE 1714003041WL002749 CHAUBEE 00415 SBIN0006986 1302 1302 Processed 03/06/2023 133972379 CHAUBEE STATE BANK OF INDIA(508548)
219 SOHAGPUR MP-14-003-041-002/58
(KATHOOTIYA) 		1714003041NRG24310520230074495 31/05/2023 nandlu 1714003041WL002749 nandlu 00415 SBIN0006986 1302 1302 Processed 03/06/2023 133972379 nandlu STATE BANK OF INDIA(508548)
220 SOHAGPUR MP-14-003-041-002/63-A
(KATHOOTIYA) 		1714003041NRG24310520230074496 31/05/2023 Dauva kol 1714003041WL002749 Dauva kol 00415 SBIN0006986 1302 1302 Processed 03/06/2023 133972379 Dauvakol BANK OF BARODA(606985)
221 SOHAGPUR MP-14-003-041-002/63-A
(KATHOOTIYA) 		1714003041NRG24310520230074497 31/05/2023 Hiriya kol 1714003041WL002749 Hiriya kol 00415 SBIN0006986 1302 1302 Processed 03/06/2023 133972379 Hiriyakol STATE BANK OF INDIA(508548)
222 SOHAGPUR MP-14-003-041-002/69
(KATHOOTIYA) 		1714003041NRG24310520230074498 31/05/2023 Aitu 1714003041WL002749 Aitu 00415 SBIN0006986 1302 1302 Processed 03/06/2023 133972379 Aitu STATE BANK OF INDIA(508548)
223 SOHAGPUR MP-14-003-041-002/69
(KATHOOTIYA) 		1714003041NRG24310520230074499 31/05/2023 ramkali 1714003041WL002749 ramkali 00415 SBIN0006986 1302 1302 Processed 03/06/2023 133972379 ramkali BANK OF BARODA(606985)
224 SOHAGPUR MP-14-003-041-002/69-A
(KATHOOTIYA) 		1714003041NRG24310520230074500 31/05/2023 Samaylal kol 1714003041WL002749 Samaylal kol 00415 SBIN0006986 1302 1302 Processed 03/06/2023 133972379 Samaylalkol BANK OF BARODA(606985)
225 SOHAGPUR MP-14-003-041-002/69-B
(KATHOOTIYA) 		1714003041NRG24310520230074501 31/05/2023 pannelal 1714003041WL002749 pannelal 00415 SBIN0006986 1302 1302 Processed 03/06/2023 133972379 pannelal STATE BANK OF INDIA(508548)
226 SOHAGPUR MP-14-003-076-002/124
(MADWA) 		1714003000NRG24310520230074006 31/05/2023 ashavti 1714003WL002733 ashavti 00415 SBIN0006986 1200 1200 Processed 03/06/2023 133972379 ashavti BANK OF BARODA(606985)
227 SOHAGPUR MP-14-003-076-002/129-A
(MADWA) 		1714003000NRG24310520230074007 31/05/2023 RAMRAHISH 1714003WL002733 RAMRAHISH 00415 SBIN0006986 1200 1200 Processed 03/06/2023 133972379 RAMRAHISH STATE BANK OF INDIA(508548)
228 SOHAGPUR MP-14-003-076-002/131-A
(MADWA) 		1714003000NRG24310520230074008 31/05/2023 shashi bai 1714003WL002733 shashi bai 00415 SBIN0006986 1200 1200 Processed 03/06/2023 133972379 shashibai BANK OF BARODA(606985)
229 SOHAGPUR MP-14-003-076-002/134
(MADWA) 		1714003000NRG24310520230074009 31/05/2023 sakhni 1714003WL002733 sakhni 00415 SBIN0006986 1200 1200 Processed 03/06/2023 133972379 sakhni STATE BANK OF INDIA(508548)
230 SOHAGPUR MP-14-003-076-002/145
(MADWA) 		1714003000NRG24310520230074011 31/05/2023 roshnee 1714003WL002733 roshnee 00415 SBIN0006986 1000 1000 Processed 03/06/2023 133972379 roshnee STATE BANK OF INDIA(508548)
231 SOHAGPUR MP-14-003-076-002/187
(MADWA) 		1714003000NRG24310520230074014 31/05/2023 gudiya 1714003WL002733 gudiya 00415 SBIN0006986 1200 1200 Processed 03/06/2023 133972379 gudiya BANK OF BARODA(606985)
232 SOHAGPUR MP-14-003-076-002/19
(MADWA) 		1714003000NRG24310520230074016 31/05/2023 MAIKI 1714003WL002733 MAIKI 00415 SBIN0006986 1200 1200 Processed 03/06/2023 133972379 MAIKI STATE BANK OF INDIA(508548)
233 SOHAGPUR MP-14-003-076-002/191
(MADWA) 		1714003000NRG24310520230074017 31/05/2023 SUMITRA 1714003WL002733 SUMITRA 00415 SBIN0006986 1200 1200 Processed 03/06/2023 133972379 SUMITRA BANK OF BARODA(606985)
234 SOHAGPUR MP-14-003-076-002/201
(MADWA) 		1714003000NRG24310520230074020 31/05/2023 KRISHNPAL 1714003WL002733 KRISHNPAL 00415 SBIN0006986 1000 1000 Processed 03/06/2023 133972379 KRISHNPAL STATE BANK OF INDIA(508548)
235 SOHAGPUR MP-14-003-076-002/326
(MADWA) 		1714003000NRG24310520230074025 31/05/2023 OMPRAKASH KOL 1714003WL002733 OMPRAKASH KOL 00415 SBIN0006986 1200 1200 Processed 03/06/2023 133972379 OMPRAKASHKOL STATE BANK OF INDIA(508548)
236 SOHAGPUR MP-14-003-076-002/35-A
(MADWA) 		1714003000NRG24310520230074027 31/05/2023 RINKI KOL 1714003WL002733 RINKI KOL 00415 SBIN0006986 1200 1200 Processed 03/06/2023 133972379 RINKIKOL STATE BANK OF INDIA(508548)
237 SOHAGPUR MP-14-003-076-002/47
(MADWA) 		1714003000NRG24310520230074029 31/05/2023 mangli 1714003WL002733 mangli 00415 SBIN0006986 1200 1200 Processed 03/06/2023 133972379 mangli STATE BANK OF INDIA(508548)
238 SOHAGPUR MP-14-003-076-002/5
(MADWA) 		1714003000NRG24310520230074030 31/05/2023 AMARLAL 1714003WL002733 AMARLAL 00415 SBIN0006986 1000 1000 Processed 03/06/2023 133972379 AMARLAL STATE BANK OF INDIA(508548)
239 SOHAGPUR MP-14-003-076-002/51
(MADWA) 		1714003000NRG24310520230074031 31/05/2023 DHANNU KOL 1714003WL002733 DHANNU KOL 00415 SBIN0006986 1200 1200 Processed 03/06/2023 133972379 DHANNUKOL STATE BANK OF INDIA(508548)
240 SOHAGPUR MP-14-003-076-002/57
(MADWA) 		1714003000NRG24310520230074032 31/05/2023 kalli 1714003WL002733 kalli 00415 SBIN0006986 1200 1200 Processed 03/06/2023 133972379 kalli STATE BANK OF INDIA(508548)
241 SOHAGPUR MP-14-003-076-002/79
(MADWA) 		1714003000NRG24310520230074036 31/05/2023 SHUBHA KOL 1714003WL002733 SHUBHA KOL 00415 SBIN0006986 1200 1200 Processed 03/06/2023 133972379 SHUBHAKOL STATE BANK OF INDIA(508548)
242 SOHAGPUR MP-14-003-076-002/96
(MADWA) 		1714003000NRG24310520230074037 31/05/2023 ANOOPA 1714003WL002733 ANOOPA 00415 SBIN0006986 1200 1200 Processed 03/06/2023 133972379 ANOOPA STATE BANK OF INDIA(508548)
243 SOHAGPUR MP-14-003-076-002/98
(MADWA) 		1714003000NRG24310520230074038 31/05/2023 RAMAKANT 1714003WL002733 RAMAKANT 00415 SBIN0006986 1200 1200 Processed 03/06/2023 133972379 RAMAKANT STATE BANK OF INDIA(508548)
244 SOHAGPUR MP-14-003-076-003/101
(MADWA) 		1714003076NRG24310520230072716 31/05/2023 USHA 1714003076WL002701 USHA 00415 SBIN0006986 1020 1020 Processed 03/06/2023 133972379 USHA STATE BANK OF INDIA(508548)
245 SOHAGPUR MP-14-003-076-004/16
(MADWA) 		1714003076NRG24310520230072737 31/05/2023 KAMLESH KOL 1714003076WL002701 KAMLESH KOL 00415 SBIN0006986 1020 1020 Processed 03/06/2023 133972379 KAMLESHKOL STATE BANK OF INDIA(508548)
246 SOHAGPUR MP-14-003-076-004/21
(MADWA) 		1714003076NRG24310520230072738 31/05/2023 URMILA 1714003076WL002701 URMILA 00415 SBIN0006986 1020 1020 Processed 03/06/2023 133972379 URMILA STATE BANK OF INDIA(508548)
SubTotal 128858 128858
247 SOHAGPUR MP-14-003-041-001/12-B
(KATHOOTIYA) 		1714003041NRG24310520230074341 31/05/2023 premlal 1714003041WL002749 premlal 00415 SBIN0010533 1302 1302 Processed 03/06/2023 133972379 premlal STATE BANK OF INDIA(508548)
248 SOHAGPUR MP-14-003-076-003/117-A
(MADWA) 		1714003076NRG24310520230072719 31/05/2023 PADMA PATEL 1714003076WL002701 PADMA PATEL 00415 SBIN0010533 1020 1020 Processed 03/06/2023 133972379 PADMAPATEL STATE BANK OF INDIA(508548)
249 SOHAGPUR MP-14-003-076-003/117-A
(MADWA) 		1714003076NRG24310520230072718 31/05/2023 RAMESH PATL 1714003076WL002701 RAMESH PATL 00415 SBIN0010533 1020 1020 Processed 03/06/2023 133972379 RAMESHPATL STATE BANK OF INDIA(508548)
250 SOHAGPUR MP-14-003-076-003/13
(MADWA) 		1714003076NRG24310520230072720 31/05/2023 Rajkumari kol 1714003076WL002701 Rajkumari kol 00415 SBIN0010533 1020 1020 Processed 03/06/2023 133972379 Rajkumarikol STATE BANK OF INDIA(508548)
251 SOHAGPUR MP-14-003-076-003/19
(MADWA) 		1714003076NRG24310520230072722 31/05/2023 UMESIVA KOL 1714003076WL002701 UMESIVA KOL 00415 SBIN0010533 1020 1020 Processed 03/06/2023 133972379 UMESIVAKOL STATE BANK OF INDIA(508548)
252 SOHAGPUR MP-14-003-076-003/34
(MADWA) 		1714003076NRG24310520230072724 31/05/2023 INDRAVATIKOL 1714003076WL002701 INDRAVATIKOL 00415 SBIN0010533 1020 1020 Processed 03/06/2023 133972379 INDRAVATIKOL STATE BANK OF INDIA(508548)
253 SOHAGPUR MP-14-003-076-003/34
(MADWA) 		1714003076NRG24310520230072723 31/05/2023 KARAMCHAND 1714003076WL002701 KARAMCHAND 00415 SBIN0010533 1020 1020 Processed 03/06/2023 133972379 KARAMCHAND STATE BANK OF INDIA(508548)
254 SOHAGPUR MP-14-003-076-003/40
(MADWA) 		1714003076NRG24310520230072725 31/05/2023 INDRAVATI 1714003076WL002701 INDRAVATI 00415 SBIN0010533 1020 1020 Processed 03/06/2023 133972379 INDRAVATI STATE BANK OF INDIA(508548)
255 SOHAGPUR MP-14-003-076-003/43
(MADWA) 		1714003076NRG24310520230072727 31/05/2023 POONAMKOL 1714003076WL002701 POONAMKOL 00415 SBIN0010533 1020 1020 Processed 03/06/2023 133972379 POONAMKOL STATE BANK OF INDIA(508548)
256 SOHAGPUR MP-14-003-076-003/84
(MADWA) 		1714003076NRG24310520230072728 31/05/2023 Dadua 1714003076WL002701 Dadua 00415 SBIN0010533 1020 1020 Processed 03/06/2023 133972379 Dadua STATE BANK OF INDIA(508548)
SubTotal 10482 10482
257 SOHAGPUR MP-14-003-030-003/83
(HARRATOLA) 		1714003000NRG24310520230073676 31/05/2023 chekulal 1714003WL002729 chekulal 00415 SBIN0030376 1020 1020 Processed 03/06/2023 133972379 chekulal BANK OF BARODA(606985)
SubTotal 1020 1020
258 SOHAGPUR MP-14-003-076-003/85
(MADWA) 		1714003076NRG24310520230072729 31/05/2023 RAMLALI KOL 1714003076WL002701 RAMLALI KOL 00468 UBIN0532690 1020 1020 Processed 03/06/2023 133972379 RAMLALIKOL UNION BANK OF INDIA(508500)
SubTotal 1020 1020
259 SOHAGPUR MP-14-003-012-001/120
(BIJOURI) 		1714003000NRG24310520230073476 31/05/2023 priya yadav 1714003WL002724 priya yadav 00468 UBIN0536431 450 450 Processed 03/06/2023 133972379 priyayadav UNION BANK OF INDIA(508500)
260 SOHAGPUR MP-14-003-012-001/128
(BIJOURI) 		1714003000NRG24310520230073480 31/05/2023 bhagvati 1714003WL002724 bhagvati 00468 UBIN0536431 450 450 Processed 03/06/2023 133972379 bhagvati NARMADA JHABUA GRAMIN BANK(508515)
261 SOHAGPUR MP-14-003-012-001/173
(BIJOURI) 		1714003000NRG24310520230073482 31/05/2023 shanti 1714003WL002724 shanti 00468 UBIN0536431 450 450 Processed 03/06/2023 133972379 shanti UNION BANK OF INDIA(508500)
262 SOHAGPUR MP-14-003-012-001/34
(BIJOURI) 		1714003000NRG24310520230073492 31/05/2023 bhagwati 1714003WL002724 bhagwati 00468 UBIN0536431 450 450 Processed 03/06/2023 133972379 bhagwati JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
263 SOHAGPUR MP-14-003-012-001/62
(BIJOURI) 		1714003000NRG24310520230073495 31/05/2023 achhelal singh 1714003WL002724 achhelal singh 00468 UBIN0536431 450 450 Processed 03/06/2023 133972379 achhelalsingh UNION BANK OF INDIA(508500)
264 SOHAGPUR MP-14-003-012-002/100
(BIJOURI) 		1714003000NRG24310520230073499 31/05/2023 bahadur 1714003WL002724 bahadur 00468 UBIN0536431 450 450 Processed 03/06/2023 133972379 bahadur UNION BANK OF INDIA(508500)
265 SOHAGPUR MP-14-003-012-002/101-B
(BIJOURI) 		1714003000NRG24310520230073501 31/05/2023 rani 1714003WL002724 rani 00468 UBIN0536431 450 450 Processed 03/06/2023 133972379 rani UNION BANK OF INDIA(508500)
266 SOHAGPUR MP-14-003-012-002/119
(BIJOURI) 		1714003000NRG24310520230073502 31/05/2023 munni bai 1714003WL002724 munni bai 00468 UBIN0536431 450 450 Processed 03/06/2023 133972379 munnibai UNION BANK OF INDIA(508500)
267 SOHAGPUR MP-14-003-012-002/119-A
(BIJOURI) 		1714003000NRG24310520230073503 31/05/2023 Anuradha 1714003WL002724 Anuradha 00468 UBIN0536431 450 450 Processed 03/06/2023 133972379 Anuradha JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
268 SOHAGPUR MP-14-003-012-002/127
(BIJOURI) 		1714003000NRG24310520230073504 31/05/2023 DROPTI YADAV 1714003WL002724 DROPTI YADAV 00468 UBIN0536431 450 450 Processed 03/06/2023 133972379 DROPTIYADAV NARMADA JHABUA GRAMIN BANK(508515)
269 SOHAGPUR MP-14-003-012-002/127-B
(BIJOURI) 		1714003000NRG24310520230073506 31/05/2023 krishankant yadav 1714003WL002724 krishankant yadav 00468 UBIN0536431 450 450 Processed 03/06/2023 133972379 krishankantyadav UNION BANK OF INDIA(508500)
270 SOHAGPUR MP-14-003-012-002/65-A
(BIJOURI) 		1714003000NRG24310520230073511 31/05/2023 DAYAVATI 1714003WL002724 DAYAVATI 00468 UBIN0536431 450 450 Processed 03/06/2023 133972379 DAYAVATI UNION BANK OF INDIA(508500)
271 SOHAGPUR MP-14-003-041-001/204
(KATHOOTIYA) 		1714003041NRG24310520230074367 31/05/2023 RAJKUMAR SINGH JODHAWAT 1714003041WL002749 RAJKUMAR SINGH JODHAWAT 00468 UBIN0536431 1302 1302 Processed 03/06/2023 133972379 RAJKUMARSINGHJODHAWAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
272 SOHAGPUR MP-14-003-041-001/600-A
(KATHOOTIYA) 		1714003041NRG24310520230074422 31/05/2023 DHRUV 1714003041WL002749 DHRUV 00468 UBIN0536431 1302 1302 Processed 03/06/2023 133972379 DHRUV UNION BANK OF INDIA(508500)
273 SOHAGPUR MP-14-003-057-001/110
(NARWAR) 		1714003057NRG24310520230071441 31/05/2023 Fulbai 1714003057WL002651 Fulbai 00468 UBIN0536431 1002 1002 Processed 03/06/2023 133972379 Fulbai UNION BANK OF INDIA(508500)
274 SOHAGPUR MP-14-003-057-001/122-D
(NARWAR) 		1714003057NRG24310520230071471 31/05/2023 Arti 1714003057WL002652 Arti 00468 UBIN0536431 1080 1080 Processed 03/06/2023 133972379 Arti UNION BANK OF INDIA(508500)
275 SOHAGPUR MP-14-003-057-001/142-A
(NARWAR) 		1714003057NRG24310520230071448 31/05/2023 Itwariya 1714003057WL002651 Itwariya 00468 UBIN0536431 1002 1002 Processed 03/06/2023 133972379 Itwariya BANK OF BARODA(606985)
276 SOHAGPUR MP-14-003-057-001/163
(NARWAR) 		1714003057NRG24310520230071473 31/05/2023 amritlal 1714003057WL002652 amritlal 00468 UBIN0536431 1080 1080 Processed 03/06/2023 133972379 amritlal UNION BANK OF INDIA(508500)
277 SOHAGPUR MP-14-003-057-001/200-A
(NARWAR) 		1714003057NRG24310520230071449 31/05/2023 Pintu 1714003057WL002651 Pintu 00468 UBIN0536431 1002 1002 Processed 03/06/2023 133972379 Pintu UNION BANK OF INDIA(508500)
278 SOHAGPUR MP-14-003-057-001/44-B
(NARWAR) 		1714003057NRG24310520230071452 31/05/2023 Meena 1714003057WL002651 Meena 00468 UBIN0536431 1002 1002 Processed 03/06/2023 133972379 Meena NARMADA JHABUA GRAMIN BANK(508515)
279 SOHAGPUR MP-14-003-057-001/77-A
(NARWAR) 		1714003057NRG24310520230071475 31/05/2023 Priti 1714003057WL002652 Priti 00468 UBIN0536431 1080 1080 Processed 03/06/2023 133972379 Priti BANK OF BARODA(606985)
280 SOHAGPUR MP-14-003-057-002/10
(NARWAR) 		1714003057NRG24310520230071476 31/05/2023 sushila 1714003057WL002652 sushila 00468 UBIN0536431 900 900 Processed 03/06/2023 133972379 sushila UNION BANK OF INDIA(508500)
281 SOHAGPUR MP-14-003-057-002/10-A
(NARWAR) 		1714003057NRG24310520230071477 31/05/2023 parwati 1714003057WL002652 parwati 00468 UBIN0536431 1080 1080 Processed 03/06/2023 133972379 parwati HDFC BANK LTD(607152)
282 SOHAGPUR MP-14-003-057-002/106-B
(NARWAR) 		1714003057NRG24310520230071485 31/05/2023 Brijbhan 1714003057WL002652 Brijbhan 00468 UBIN0536431 1080 1080 Processed 03/06/2023 133972379 Brijbhan UNION BANK OF INDIA(508500)
283 SOHAGPUR MP-14-003-057-002/128-A
(NARWAR) 		1714003057NRG24310520230071494 31/05/2023 dharambai 1714003057WL002652 dharambai 00468 UBIN0536431 1080 1080 Processed 03/06/2023 133972379 dharambai UNION BANK OF INDIA(508500)
284 SOHAGPUR MP-14-003-057-002/131-A
(NARWAR) 		1714003057NRG24310520230071462 31/05/2023 Vinod 1714003057WL002651 Vinod 00468 UBIN0536431 1002 1002 Processed 03/06/2023 133972379 Vinod UNION BANK OF INDIA(508500)
285 SOHAGPUR MP-14-003-057-002/14
(NARWAR) 		1714003057NRG24310520230071505 31/05/2023 jaymantri 1714003057WL002652 jaymantri 00468 UBIN0536431 1080 1080 Processed 03/06/2023 133972379 jaymantri UNION BANK OF INDIA(508500)
286 SOHAGPUR MP-14-003-057-002/140-B
(NARWAR) 		1714003057NRG24310520230071508 31/05/2023 syambai 1714003057WL002652 syambai 00468 UBIN0536431 1080 1080 Processed 03/06/2023 133972379 syambai NARMADA JHABUA GRAMIN BANK(508515)
287 SOHAGPUR MP-14-003-057-002/143-A
(NARWAR) 		1714003057NRG24310520230071511 31/05/2023 chandrawati 1714003057WL002652 chandrawati 00468 UBIN0536431 1080 1080 Processed 03/06/2023 133972379 chandrawati UNION BANK OF INDIA(508500)
288 SOHAGPUR MP-14-003-057-002/147
(NARWAR) 		1714003057NRG24310520230071514 31/05/2023 Kendrasingh 1714003057WL002652 Kendrasingh 00468 UBIN0536431 1080 1080 Processed 03/06/2023 133972379 Kendrasingh FINO PAYMENTS BANK LTD(608001)
289 SOHAGPUR MP-14-003-057-002/147
(NARWAR) 		1714003057NRG24310520230071513 31/05/2023 rukmani 1714003057WL002652 rukmani 00468 UBIN0536431 1080 1080 Processed 03/06/2023 133972379 rukmani UNION BANK OF INDIA(508500)
290 SOHAGPUR MP-14-003-057-002/148
(NARWAR) 		1714003057NRG24310520230071516 31/05/2023 swamisaran 1714003057WL002652 swamisaran 00468 UBIN0536431 1080 1080 Processed 03/06/2023 133972379 swamisaran NARMADA JHABUA GRAMIN BANK(508515)
291 SOHAGPUR MP-14-003-057-002/149
(NARWAR) 		1714003057NRG24310520230071517 31/05/2023 Kusum 1714003057WL002652 Kusum 00468 UBIN0536431 1080 1080 Processed 03/06/2023 133972379 Kusum NARMADA JHABUA GRAMIN BANK(508515)
292 SOHAGPUR MP-14-003-057-002/15
(NARWAR) 		1714003057NRG24310520230071518 31/05/2023 lallu 1714003057WL002652 lallu 00468 UBIN0536431 1080 1080 Processed 03/06/2023 133972379 lallu UNION BANK OF INDIA(508500)
293 SOHAGPUR MP-14-003-057-002/15-A
(NARWAR) 		1714003057NRG24310520230071519 31/05/2023 gudiya 1714003057WL002652 gudiya 00468 UBIN0536431 1080 1080 Processed 03/06/2023 133972379 gudiya UNION BANK OF INDIA(508500)
294 SOHAGPUR MP-14-003-057-002/160-C
(NARWAR) 		1714003057NRG24310520230071523 31/05/2023 Mamta 1714003057WL002652 Mamta 00468 UBIN0536431 1080 1080 Processed 03/06/2023 133972379 Mamta STATE BANK OF INDIA(508548)
295 SOHAGPUR MP-14-003-057-002/163-B
(NARWAR) 		1714003057NRG24310520230071465 31/05/2023 lalita 1714003057WL002651 lalita 00468 UBIN0536431 1002 1002 Processed 03/06/2023 133972379 lalita UNION BANK OF INDIA(508500)
296 SOHAGPUR MP-14-003-057-002/168
(NARWAR) 		1714003057NRG24310520230071525 31/05/2023 suisingh 1714003057WL002652 suisingh 00468 UBIN0536431 720 720 Processed 03/06/2023 133972379 suisingh UNION BANK OF INDIA(508500)
297 SOHAGPUR MP-14-003-057-002/17
(NARWAR) 		1714003057NRG24310520230071526 31/05/2023 sunita 1714003057WL002652 sunita 00468 UBIN0536431 900 900 Processed 03/06/2023 133972379 sunita UNION BANK OF INDIA(508500)
298 SOHAGPUR MP-14-003-057-002/176
(NARWAR) 		1714003057NRG24310520230071528 31/05/2023 fhul bai 1714003057WL002652 fhul bai 00468 UBIN0536431 900 900 Processed 03/06/2023 133972379 fhulbai UNION BANK OF INDIA(508500)
299 SOHAGPUR MP-14-003-057-002/179-D
(NARWAR) 		1714003057NRG24310520230071531 31/05/2023 Durgawati 1714003057WL002652 Durgawati 00468 UBIN0536431 1080 1080 Processed 03/06/2023 133972379 Durgawati FINO PAYMENTS BANK LTD(608001)
300 SOHAGPUR MP-14-003-057-002/182
(NARWAR) 		1714003057NRG24310520230071532 31/05/2023 Malti 1714003057WL002652 Malti 00468 UBIN0536431 1080 1080 Processed 03/06/2023 133972379 Malti BANK OF INDIA(508505)
301 SOHAGPUR MP-14-003-057-002/20
(NARWAR) 		1714003057NRG24310520230071533 31/05/2023 urmila 1714003057WL002652 urmila 00468 UBIN0536431 1080 1080 Processed 03/06/2023 133972379 urmila UNION BANK OF INDIA(508500)
302 SOHAGPUR MP-14-003-057-002/30-B
(NARWAR) 		1714003057NRG24310520230071468 31/05/2023 SUNEETA 1714003057WL002651 SUNEETA 00468 UBIN0536431 1002 1002 Processed 03/06/2023 133972379 SUNEETA STATE BANK OF INDIA(508548)
303 SOHAGPUR MP-14-003-057-002/34-A
(NARWAR) 		1714003057NRG24310520230071544 31/05/2023 Sivratan 1714003057WL002652 Sivratan 00468 UBIN0536431 1080 1080 Processed 03/06/2023 133972379 Sivratan UNION BANK OF INDIA(508500)
304 SOHAGPUR MP-14-003-057-002/4
(NARWAR) 		1714003057NRG24310520230071546 31/05/2023 duasia 1714003057WL002652 duasia 00468 UBIN0536431 1080 1080 Processed 03/06/2023 133972379 duasia UNION BANK OF INDIA(508500)
305 SOHAGPUR MP-14-003-057-002/44-A
(NARWAR) 		1714003057NRG24310520230071470 31/05/2023 panjee 1714003057WL002651 panjee 00468 UBIN0536431 1002 1002 Processed 03/06/2023 133972379 panjee UNION BANK OF INDIA(508500)
306 SOHAGPUR MP-14-003-057-002/59
(NARWAR) 		1714003057NRG24310520230071554 31/05/2023 bela 1714003057WL002652 bela 00468 UBIN0536431 1080 1080 Processed 03/06/2023 133972379 bela UNION BANK OF INDIA(508500)
307 SOHAGPUR MP-14-003-057-002/63-A
(NARWAR) 		1714003057NRG24310520230071557 31/05/2023 santi 1714003057WL002652 santi 00468 UBIN0536431 1080 1080 Processed 03/06/2023 133972379 santi UNION BANK OF INDIA(508500)
308 SOHAGPUR MP-14-003-057-002/89-A
(NARWAR) 		1714003057NRG24310520230071574 31/05/2023 durgesh 1714003057WL002652 durgesh 00468 UBIN0536431 1080 1080 Processed 03/06/2023 133972379 durgesh UNION BANK OF INDIA(508500)
309 SOHAGPUR MP-14-003-057-002/90-A
(NARWAR) 		1714003057NRG24310520230071576 31/05/2023 pappu 1714003057WL002652 pappu 00468 UBIN0536431 1080 1080 Processed 03/06/2023 133972379 pappu UNION BANK OF INDIA(508500)
310 SOHAGPUR MP-14-003-057-002/93-A
(NARWAR) 		1714003057NRG24310520230071579 31/05/2023 shanti 1714003057WL002652 shanti 00468 UBIN0536431 1080 1080 Processed 03/06/2023 133972379 shanti UNION BANK OF INDIA(508500)
SubTotal 47520 47520
311 SOHAGPUR MP-14-003-057-001/163
(NARWAR) 		1714003057NRG24310520230071472 31/05/2023 shivprasad 1714003057WL002652 shivprasad 00688 FINO0001001 1080 1080 Processed 03/06/2023 133972379 shivprasad FINO PAYMENTS BANK LTD(608001)
312 SOHAGPUR MP-14-003-057-001/39-B
(NARWAR) 		1714003057NRG24310520230071474 31/05/2023 LALLU 1714003057WL002652 LALLU 00688 FINO0001001 1080 1080 Processed 03/06/2023 133972379 LALLU FINO PAYMENTS BANK LTD(608001)
313 SOHAGPUR MP-14-003-057-002/103-A
(NARWAR) 		1714003057NRG24310520230071483 31/05/2023 rannu 1714003057WL002652 rannu 00688 FINO0001001 720 720 Processed 03/06/2023 133972379 rannu FINO PAYMENTS BANK LTD(608001)
314 SOHAGPUR MP-14-003-057-002/11
(NARWAR) 		1714003057NRG24310520230071459 31/05/2023 Munni 1714003057WL002651 Munni 00688 FINO0001001 1002 1002 Processed 03/06/2023 133972379 Munni FINO PAYMENTS BANK LTD(608001)
315 SOHAGPUR MP-14-003-057-002/112
(NARWAR) 		1714003057NRG24310520230071488 31/05/2023 malti 1714003057WL002652 malti 00688 FINO0001001 1080 1080 Processed 03/06/2023 133972379 malti FINO PAYMENTS BANK LTD(608001)
316 SOHAGPUR MP-14-003-057-002/138-A
(NARWAR) 		1714003057NRG24310520230071504 31/05/2023 Rani 1714003057WL002652 Rani 00688 FINO0001001 1080 1080 Processed 03/06/2023 133972379 Rani UNION BANK OF INDIA(508500)
317 SOHAGPUR MP-14-003-057-002/73-B
(NARWAR) 		1714003057NRG24310520230071564 31/05/2023 Renu 1714003057WL002652 Renu 00688 FINO0001001 720 720 Processed 03/06/2023 133972379 Renu FINO PAYMENTS BANK LTD(608001)
SubTotal 6762 6762
318 SOHAGPUR MP-14-003-076-002/44
(MADWA) 		1714003000NRG24310520230074028 31/05/2023 Suraj kol 1714003WL002733 Suraj kol 00688 FINO0001446 1200 1200 Processed 03/06/2023 133972379 Surajkol BANK OF BARODA(606985)
SubTotal 1200 1200
319 SOHAGPUR MP-14-003-041-001/128
(KATHOOTIYA) 		1714003041NRG24310520230074343 31/05/2023 RAMBHAJAN 1714003041WL002749 RAMBHAJAN 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 133972379 RAMBHAJAN STATE BANK OF INDIA(508548)
320 SOHAGPUR MP-14-003-041-001/129
(KATHOOTIYA) 		1714003041NRG24310520230074344 31/05/2023 SIVPRASAD KOL 1714003041WL002749 SIVPRASAD KOL 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 133972379 SIVPRASADKOL STATE BANK OF INDIA(508548)
321 SOHAGPUR MP-14-003-041-001/13
(KATHOOTIYA) 		1714003041NRG24310520230074346 31/05/2023 phoolmati 1714003041WL002749 phoolmati 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 133972379 phoolmati BANK OF BARODA(606985)
322 SOHAGPUR MP-14-003-041-001/13
(KATHOOTIYA) 		1714003041NRG24310520230074345 31/05/2023 sudarshan kol 1714003041WL002749 sudarshan kol 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 133972379 sudarshankol STATE BANK OF INDIA(508548)
323 SOHAGPUR MP-14-003-041-001/13-A
(KATHOOTIYA) 		1714003041NRG24310520230074348 31/05/2023 dhanmati 1714003041WL002749 dhanmati 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 133972379 dhanmati BANK OF BARODA(606985)
324 SOHAGPUR MP-14-003-041-001/13-A
(KATHOOTIYA) 		1714003041NRG24310520230074347 31/05/2023 jiyalal 1714003041WL002749 jiyalal 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 133972379 jiyalal STATE BANK OF INDIA(508548)
325 SOHAGPUR MP-14-003-041-001/135
(KATHOOTIYA) 		1714003041NRG24310520230074350 31/05/2023 CHITAIYA 1714003041WL002749 CHITAIYA 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 133972379 CHITAIYA NARMADA JHABUA GRAMIN BANK(508515)
326 SOHAGPUR MP-14-003-041-001/135
(KATHOOTIYA) 		1714003041NRG24310520230074351 31/05/2023 TIJIAA 1714003041WL002749 TIJIAA 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 133972379 TIJIAA NARMADA JHABUA GRAMIN BANK(508515)
327 SOHAGPUR MP-14-003-041-001/166-A
(KATHOOTIYA) 		1714003041NRG24310520230074357 31/05/2023 Seema 1714003041WL002749 Seema 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 133972379 Seema BANK OF BARODA(606985)
328 SOHAGPUR MP-14-003-041-001/233
(KATHOOTIYA) 		1714003041NRG24310520230074371 31/05/2023 tershi 1714003041WL002749 tershi 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 133972379 tershi NARMADA JHABUA GRAMIN BANK(508515)
329 SOHAGPUR MP-14-003-041-001/37-B
(KATHOOTIYA) 		1714003041NRG24310520230074377 31/05/2023 lakhan kol 1714003041WL002749 lakhan kol 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 133972379 lakhankol BANK OF BARODA(606985)
330 SOHAGPUR MP-14-003-041-001/469
(KATHOOTIYA) 		1714003041NRG24310520230074379 31/05/2023 pusuaa 1714003041WL002749 pusuaa 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 133972379 pusuaa BANK OF BARODA(606985)
331 SOHAGPUR MP-14-003-041-001/479
(KATHOOTIYA) 		1714003041NRG24310520230074380 31/05/2023 ramkumar 1714003041WL002749 ramkumar 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 133972379 ramkumar STATE BANK OF INDIA(508548)
332 SOHAGPUR MP-14-003-041-001/483-A
(KATHOOTIYA) 		1714003041NRG24310520230074383 31/05/2023 chanda 1714003041WL002749 chanda 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 133972379 chanda STATE BANK OF INDIA(508548)
333 SOHAGPUR MP-14-003-041-001/483-A
(KATHOOTIYA) 		1714003041NRG24310520230074382 31/05/2023 rammilan 1714003041WL002749 rammilan 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 133972379 rammilan NARMADA JHABUA GRAMIN BANK(508515)
334 SOHAGPUR MP-14-003-041-001/507
(KATHOOTIYA) 		1714003041NRG24310520230074390 31/05/2023 meera 1714003041WL002749 meera 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 133972379 meera NARMADA JHABUA GRAMIN BANK(508515)
335 SOHAGPUR MP-14-003-041-001/507
(KATHOOTIYA) 		1714003041NRG24310520230074389 31/05/2023 ramesh kol 1714003041WL002749 ramesh kol 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 133972379 rameshkol NARMADA JHABUA GRAMIN BANK(508515)
336 SOHAGPUR MP-14-003-041-001/51
(KATHOOTIYA) 		1714003041NRG24310520230074391 31/05/2023 KUSHAL 1714003041WL002749 KUSHAL 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 133972379 KUSHAL NARMADA JHABUA GRAMIN BANK(508515)
337 SOHAGPUR MP-14-003-041-001/513-A
(KATHOOTIYA) 		1714003041NRG24310520230074394 31/05/2023 GAYATREE 1714003041WL002749 GAYATREE 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 133972379 GAYATREE NARMADA JHABUA GRAMIN BANK(508515)
338 SOHAGPUR MP-14-003-041-001/519
(KATHOOTIYA) 		1714003041NRG24310520230074397 31/05/2023 gandhu 1714003041WL002749 gandhu 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 133972379 gandhu BANK OF BARODA(606985)
339 SOHAGPUR MP-14-003-041-001/528
(KATHOOTIYA) 		1714003041NRG24310520230074398 31/05/2023 Sumantri 1714003041WL002749 Sumantri 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 133972379 Sumantri BANK OF BARODA(606985)
340 SOHAGPUR MP-14-003-041-001/529
(KATHOOTIYA) 		1714003041NRG24310520230074400 31/05/2023 Ramni 1714003041WL002749 Ramni 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 133972379 Ramni NARMADA JHABUA GRAMIN BANK(508515)
341 SOHAGPUR MP-14-003-041-001/534
(KATHOOTIYA) 		1714003041NRG24310520230074401 31/05/2023 nanda kol 1714003041WL002749 nanda kol 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 133972379 nandakol STATE BANK OF INDIA(508548)
342 SOHAGPUR MP-14-003-041-001/541
(KATHOOTIYA) 		1714003041NRG24310520230074403 31/05/2023 ramrahish kol 1714003041WL002749 ramrahish kol 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 133972379 ramrahishkol NARMADA JHABUA GRAMIN BANK(508515)
343 SOHAGPUR MP-14-003-041-001/542
(KATHOOTIYA) 		1714003041NRG24310520230074404 31/05/2023 komal 1714003041WL002749 komal 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 133972379 komal NARMADA JHABUA GRAMIN BANK(508515)
344 SOHAGPUR MP-14-003-041-001/542
(KATHOOTIYA) 		1714003041NRG24310520230074405 31/05/2023 shyamkali 1714003041WL002749 shyamkali 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 133972379 shyamkali BANK OF BARODA(606985)
345 SOHAGPUR MP-14-003-041-001/545-A
(KATHOOTIYA) 		1714003041NRG24310520230074407 31/05/2023 gendi kol 1714003041WL002749 gendi kol 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 133972379 gendikol NARMADA JHABUA GRAMIN BANK(508515)
346 SOHAGPUR MP-14-003-041-001/564
(KATHOOTIYA) 		1714003041NRG24310520230074413 31/05/2023 Ratanlal baiga 1714003041WL002749 Ratanlal baiga 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 133972379 Ratanlalbaiga STATE BANK OF INDIA(508548)
347 SOHAGPUR MP-14-003-041-001/601
(KATHOOTIYA) 		1714003041NRG24310520230074425 31/05/2023 Santosh viswakarma 1714003041WL002749 Santosh viswakarma 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 133972379 Santoshviswakarma BANK OF BARODA(606985)
348 SOHAGPUR MP-14-003-041-001/85
(KATHOOTIYA) 		1714003041NRG24310520230074438 31/05/2023 munna baiga 1714003041WL002749 munna baiga 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 133972379 munnabaiga NARMADA JHABUA GRAMIN BANK(508515)
349 SOHAGPUR MP-14-003-041-001/92
(KATHOOTIYA) 		1714003041NRG24310520230074440 31/05/2023 uma 1714003041WL002749 uma 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 133972379 uma NARMADA JHABUA GRAMIN BANK(508515)
350 SOHAGPUR MP-14-003-041-002/161-A
(KATHOOTIYA) 		1714003041NRG24310520230074450 31/05/2023 babulal kol 1714003041WL002749 babulal kol 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 133972379 babulalkol STATE BANK OF INDIA(508548)
351 SOHAGPUR MP-14-003-041-002/218
(KATHOOTIYA) 		1714003041NRG24310520230074460 31/05/2023 shyamkala 1714003041WL002749 shyamkala 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 133972379 shyamkala NARMADA JHABUA GRAMIN BANK(508515)
352 SOHAGPUR MP-14-003-041-002/264-C
(KATHOOTIYA) 		1714003041NRG24310520230074470 31/05/2023 ramprasad 1714003041WL002749 ramprasad 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 133972379 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
353 SOHAGPUR MP-14-003-041-002/56-A
(KATHOOTIYA) 		1714003041NRG24310520230074492 31/05/2023 RAMPRASAD 1714003041WL002749 RAMPRASAD 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 133972379 RAMPRASAD BANK OF BARODA(606985)
354 SOHAGPUR MP-14-003-041-002/71
(KATHOOTIYA) 		1714003041NRG24310520230074503 31/05/2023 Buti 1714003041WL002749 Buti 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 133972379 Buti STATE BANK OF INDIA(508548)
355 SOHAGPUR MP-14-003-041-002/71
(KATHOOTIYA) 		1714003041NRG24310520230074502 31/05/2023 Dauaa 1714003041WL002749 Dauaa 00697 BKID0MG1516 1302 1302 Processed 03/06/2023 133972379 Dauaa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 48174 48174
356 SOHAGPUR MP-14-003-012-001/101
(BIJOURI) 		1714003000NRG24310520230073474 31/05/2023 BHARAT KUMAR YADAV 1714003WL002724 BHARAT KUMAR YADAV 00697 BKID0MG1519 450 450 Processed 03/06/2023 133972379 BHARATKUMARYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
357 SOHAGPUR MP-14-003-012-001/110
(BIJOURI) 		1714003000NRG24310520230073475 31/05/2023 munni 1714003WL002724 munni 00697 BKID0MG1519 450 450 Processed 03/06/2023 133972379 munni UNION BANK OF INDIA(508500)
358 SOHAGPUR MP-14-003-012-001/121
(BIJOURI) 		1714003000NRG24310520230073477 31/05/2023 ram bai 1714003WL002724 ram bai 00697 BKID0MG1519 450 450 Processed 03/06/2023 133972379 rambai UNION BANK OF INDIA(508500)
359 SOHAGPUR MP-14-003-012-001/125
(BIJOURI) 		1714003000NRG24310520230073479 31/05/2023 gediya 1714003WL002724 gediya 00697 BKID0MG1519 450 450 Processed 03/06/2023 133972379 gediya UNION BANK OF INDIA(508500)
360 SOHAGPUR MP-14-003-012-001/161
(BIJOURI) 		1714003000NRG24310520230073481 31/05/2023 gulabkali 1714003WL002724 gulabkali 00697 BKID0MG1519 450 450 Processed 03/06/2023 133972379 gulabkali NARMADA JHABUA GRAMIN BANK(508515)
361 SOHAGPUR MP-14-003-012-001/188
(BIJOURI) 		1714003000NRG24310520230073483 31/05/2023 CHOTELAL 1714003WL002724 CHOTELAL 00697 BKID0MG1519 450 450 Processed 03/06/2023 133972379 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
362 SOHAGPUR MP-14-003-012-001/188
(BIJOURI) 		1714003000NRG24310520230073484 31/05/2023 munni yadav 1714003WL002724 munni yadav 00697 BKID0MG1519 450 450 Processed 03/06/2023 133972379 munniyadav NARMADA JHABUA GRAMIN BANK(508515)
363 SOHAGPUR MP-14-003-012-001/196
(BIJOURI) 		1714003000NRG24310520230073485 31/05/2023 stybhama 1714003WL002724 stybhama 00697 BKID0MG1519 450 450 Processed 03/06/2023 133972379 stybhama NARMADA JHABUA GRAMIN BANK(508515)
364 SOHAGPUR MP-14-003-012-001/207
(BIJOURI) 		1714003000NRG24310520230073486 31/05/2023 nanbai 1714003WL002724 nanbai 00697 BKID0MG1519 450 450 Processed 03/06/2023 133972379 nanbai NARMADA JHABUA GRAMIN BANK(508515)
365 SOHAGPUR MP-14-003-012-001/207-A
(BIJOURI) 		1714003000NRG24310520230073487 31/05/2023 lala bai 1714003WL002724 lala bai 00697 BKID0MG1519 450 450 Processed 03/06/2023 133972379 lalabai UNION BANK OF INDIA(508500)
366 SOHAGPUR MP-14-003-012-001/22
(BIJOURI) 		1714003000NRG24310520230073489 31/05/2023 prem bai 1714003WL002724 prem bai 00697 BKID0MG1519 450 450 Processed 03/06/2023 133972379 prembai NARMADA JHABUA GRAMIN BANK(508515)
367 SOHAGPUR MP-14-003-012-001/23
(BIJOURI) 		1714003000NRG24310520230073491 31/05/2023 babbu baiga 1714003WL002724 babbu baiga 00697 BKID0MG1519 450 450 Processed 03/06/2023 133972379 babbubaiga NARMADA JHABUA GRAMIN BANK(508515)
368 SOHAGPUR MP-14-003-012-001/23
(BIJOURI) 		1714003000NRG24310520230073490 31/05/2023 chanda 1714003WL002724 chanda 00697 BKID0MG1519 450 450 Processed 03/06/2023 133972379 chanda NARMADA JHABUA GRAMIN BANK(508515)
369 SOHAGPUR MP-14-003-012-001/8
(BIJOURI) 		1714003000NRG24310520230073497 31/05/2023 jonshah 1714003WL002724 jonshah 00697 BKID0MG1519 450 450 Processed 03/06/2023 133972379 jonshah NARMADA JHABUA GRAMIN BANK(508515)
370 SOHAGPUR MP-14-003-012-001/8
(BIJOURI) 		1714003000NRG24310520230073498 31/05/2023 Munni 1714003WL002724 Munni 00697 BKID0MG1519 450 450 Processed 03/06/2023 133972379 Munni UNION BANK OF INDIA(508500)
371 SOHAGPUR MP-14-003-012-002/101
(BIJOURI) 		1714003000NRG24310520230073500 31/05/2023 girga yadav 1714003WL002724 girga yadav 00697 BKID0MG1519 450 450 Processed 03/06/2023 133972379 girgayadav NARMADA JHABUA GRAMIN BANK(508515)
372 SOHAGPUR MP-14-003-012-002/127-A
(BIJOURI) 		1714003000NRG24310520230073505 31/05/2023 avdesh yadav 1714003WL002724 avdesh yadav 00697 BKID0MG1519 450 450 Processed 03/06/2023 133972379 avdeshyadav NARMADA JHABUA GRAMIN BANK(508515)
373 SOHAGPUR MP-14-003-012-002/39
(BIJOURI) 		1714003000NRG24310520230073507 31/05/2023 kala bati 1714003WL002724 kala bati 00697 BKID0MG1519 450 450 Processed 03/06/2023 133972379 kalabati HDFC BANK LTD(607152)
374 SOHAGPUR MP-14-003-012-002/45
(BIJOURI) 		1714003000NRG24310520230073508 31/05/2023 munni baiga 1714003WL002724 munni baiga 00697 BKID0MG1519 450 450 Processed 03/06/2023 133972379 munnibaiga NARMADA JHABUA GRAMIN BANK(508515)
375 SOHAGPUR MP-14-003-012-002/65
(BIJOURI) 		1714003000NRG24310520230073509 31/05/2023 janmati 1714003WL002724 janmati 00697 BKID0MG1519 450 450 Processed 03/06/2023 133972379 janmati NARMADA JHABUA GRAMIN BANK(508515)
376 SOHAGPUR MP-14-003-012-002/65
(BIJOURI) 		1714003000NRG24310520230073510 31/05/2023 premlal baiga 1714003WL002724 premlal baiga 00697 BKID0MG1519 450 450 Processed 03/06/2023 133972379 premlalbaiga UNION BANK OF INDIA(508500)
377 SOHAGPUR MP-14-003-057-001/31
(NARWAR) 		1714003057NRG24310520230071450 31/05/2023 buttan 1714003057WL002651 buttan 00697 BKID0MG1519 1002 1002 Processed 03/06/2023 133972379 buttan UNION BANK OF INDIA(508500)
378 SOHAGPUR MP-14-003-057-001/70-B
(NARWAR) 		1714003057NRG24310520230071454 31/05/2023 kunwarwati 1714003057WL002651 kunwarwati 00697 BKID0MG1519 1002 1002 Processed 03/06/2023 133972379 kunwarwati UNION BANK OF INDIA(508500)
379 SOHAGPUR MP-14-003-057-001/74-A
(NARWAR) 		1714003057NRG24310520230071457 31/05/2023 urmila 1714003057WL002651 urmila 00697 BKID0MG1519 1002 1002 Processed 03/06/2023 133972379 urmila UNION BANK OF INDIA(508500)
380 SOHAGPUR MP-14-003-057-002/102
(NARWAR) 		1714003057NRG24310520230071481 31/05/2023 bebiyadav 1714003057WL002652 bebiyadav 00697 BKID0MG1519 900 900 Processed 03/06/2023 133972379 bebiyadav UNION BANK OF INDIA(508500)
381 SOHAGPUR MP-14-003-057-002/102
(NARWAR) 		1714003057NRG24310520230071480 31/05/2023 jayprakash 1714003057WL002652 jayprakash 00697 BKID0MG1519 720 720 Processed 03/06/2023 133972379 jayprakash NARMADA JHABUA GRAMIN BANK(508515)
382 SOHAGPUR MP-14-003-057-002/103
(NARWAR) 		1714003057NRG24310520230071482 31/05/2023 munnibai 1714003057WL002652 munnibai 00697 BKID0MG1519 1080 1080 Processed 03/06/2023 133972379 munnibai UNION BANK OF INDIA(508500)
383 SOHAGPUR MP-14-003-057-002/104
(NARWAR) 		1714003057NRG24310520230071484 31/05/2023 bal mik singh 1714003057WL002652 bal mik singh 00697 BKID0MG1519 1080 1080 Processed 03/06/2023 133972379 balmiksingh NARMADA JHABUA GRAMIN BANK(508515)
384 SOHAGPUR MP-14-003-057-002/111
(NARWAR) 		1714003057NRG24310520230071487 31/05/2023 kalawati 1714003057WL002652 kalawati 00697 BKID0MG1519 1080 1080 Processed 03/06/2023 133972379 kalawati UNION BANK OF INDIA(508500)
385 SOHAGPUR MP-14-003-057-002/115
(NARWAR) 		1714003057NRG24310520230071489 31/05/2023 kalabati 1714003057WL002652 kalabati 00697 BKID0MG1519 900 900 Processed 03/06/2023 133972379 kalabati NARMADA JHABUA GRAMIN BANK(508515)
386 SOHAGPUR MP-14-003-057-002/115
(NARWAR) 		1714003057NRG24310520230071460 31/05/2023 kyalan 1714003057WL002651 kyalan 00697 BKID0MG1519 1002 1002 Processed 03/06/2023 133972379 kyalan UNION BANK OF INDIA(508500)
387 SOHAGPUR MP-14-003-057-002/125
(NARWAR) 		1714003057NRG24310520230071491 31/05/2023 butti 1714003057WL002652 butti 00697 BKID0MG1519 1080 1080 Processed 03/06/2023 133972379 butti NARMADA JHABUA GRAMIN BANK(508515)
388 SOHAGPUR MP-14-003-057-002/126
(NARWAR) 		1714003057NRG24310520230071492 31/05/2023 sakuntala 1714003057WL002652 sakuntala 00697 BKID0MG1519 900 900 Processed 03/06/2023 133972379 sakuntala NARMADA JHABUA GRAMIN BANK(508515)
389 SOHAGPUR MP-14-003-057-002/128
(NARWAR) 		1714003057NRG24310520230071493 31/05/2023 sohan singh 1714003057WL002652 sohan singh 00697 BKID0MG1519 1080 1080 Processed 03/06/2023 133972379 sohansingh UNION BANK OF INDIA(508500)
390 SOHAGPUR MP-14-003-057-002/129
(NARWAR) 		1714003057NRG24310520230071495 31/05/2023 prembai 1714003057WL002652 prembai 00697 BKID0MG1519 1080 1080 Processed 03/06/2023 133972379 prembai UNION BANK OF INDIA(508500)
391 SOHAGPUR MP-14-003-057-002/129-A
(NARWAR) 		1714003057NRG24310520230071496 31/05/2023 arjun 1714003057WL002652 arjun 00697 BKID0MG1519 1080 1080 Processed 03/06/2023 133972379 arjun NARMADA JHABUA GRAMIN BANK(508515)
392 SOHAGPUR MP-14-003-057-002/129-B
(NARWAR) 		1714003057NRG24310520230071497 31/05/2023 arati 1714003057WL002652 arati 00697 BKID0MG1519 1080 1080 Processed 03/06/2023 133972379 arati UNION BANK OF INDIA(508500)
393 SOHAGPUR MP-14-003-057-002/130
(NARWAR) 		1714003057NRG24310520230071499 31/05/2023 gopal ghod 1714003057WL002652 gopal ghod 00697 BKID0MG1519 1080 1080 Processed 03/06/2023 133972379 gopalghod UNION BANK OF INDIA(508500)
394 SOHAGPUR MP-14-003-057-002/132
(NARWAR) 		1714003057NRG24310520230071463 31/05/2023 bharat singh 1714003057WL002651 bharat singh 00697 BKID0MG1519 1002 1002 Processed 03/06/2023 133972379 bharatsingh UNION BANK OF INDIA(508500)
395 SOHAGPUR MP-14-003-057-002/134
(NARWAR) 		1714003057NRG24310520230071502 31/05/2023 maanwati 1714003057WL002652 maanwati 00697 BKID0MG1519 1080 1080 Processed 03/06/2023 133972379 maanwati NARMADA JHABUA GRAMIN BANK(508515)
396 SOHAGPUR MP-14-003-057-002/141
(NARWAR) 		1714003057NRG24310520230071509 31/05/2023 doropati 1714003057WL002652 doropati 00697 BKID0MG1519 900 900 Processed 03/06/2023 133972379 doropati NARMADA JHABUA GRAMIN BANK(508515)
397 SOHAGPUR MP-14-003-057-002/142
(NARWAR) 		1714003057NRG24310520230071510 31/05/2023 urmila singh 1714003057WL002652 urmila singh 00697 BKID0MG1519 1080 1080 Processed 03/06/2023 133972379 urmilasingh HDFC BANK LTD(607152)
398 SOHAGPUR MP-14-003-057-002/164
(NARWAR) 		1714003057NRG24310520230071524 31/05/2023 munnibai 1714003057WL002652 munnibai 00697 BKID0MG1519 1080 1080 Processed 03/06/2023 133972379 munnibai NARMADA JHABUA GRAMIN BANK(508515)
399 SOHAGPUR MP-14-003-057-002/184
(NARWAR) 		1714003057NRG24310520230071466 31/05/2023 nan bai 1714003057WL002651 nan bai 00697 BKID0MG1519 1002 1002 Processed 03/06/2023 133972379 nanbai NARMADA JHABUA GRAMIN BANK(508515)
400 SOHAGPUR MP-14-003-057-002/24
(NARWAR) 		1714003057NRG24310520230071535 31/05/2023 minsariya 1714003057WL002652 minsariya 00697 BKID0MG1519 1080 1080 Processed 03/06/2023 133972379 minsariya NARMADA JHABUA GRAMIN BANK(508515)
401 SOHAGPUR MP-14-003-057-002/25
(NARWAR) 		1714003057NRG24310520230071536 31/05/2023 munni bai 1714003057WL002652 munni bai 00697 BKID0MG1519 1080 1080 Processed 03/06/2023 133972379 munnibai NARMADA JHABUA GRAMIN BANK(508515)
402 SOHAGPUR MP-14-003-057-002/26-A
(NARWAR) 		1714003057NRG24310520230071537 31/05/2023 kalawati 1714003057WL002652 kalawati 00697 BKID0MG1519 1080 1080 Processed 03/06/2023 133972379 kalawati NARMADA JHABUA GRAMIN BANK(508515)
403 SOHAGPUR MP-14-003-057-002/30
(NARWAR) 		1714003057NRG24310520230071540 31/05/2023 shukhamanti 1714003057WL002652 shukhamanti 00697 BKID0MG1519 1080 1080 Processed 03/06/2023 133972379 shukhamanti NARMADA JHABUA GRAMIN BANK(508515)
404 SOHAGPUR MP-14-003-057-002/31
(NARWAR) 		1714003057NRG24310520230071541 31/05/2023 hanuman 1714003057WL002652 hanuman 00697 BKID0MG1519 1080 1080 Processed 03/06/2023 133972379 hanuman UNION BANK OF INDIA(508500)
405 SOHAGPUR MP-14-003-057-002/31
(NARWAR) 		1714003057NRG24310520230071542 31/05/2023 saroj bai 1714003057WL002652 saroj bai 00697 BKID0MG1519 1080 1080 Processed 03/06/2023 133972379 sarojbai UNION BANK OF INDIA(508500)
406 SOHAGPUR MP-14-003-057-002/50-A
(NARWAR) 		1714003057NRG24310520230071550 31/05/2023 santosh 1714003057WL002652 santosh 00697 BKID0MG1519 1080 1080 Processed 03/06/2023 133972379 santosh UNION BANK OF INDIA(508500)
407 SOHAGPUR MP-14-003-057-002/56
(NARWAR) 		1714003057NRG24310520230071551 31/05/2023 devti 1714003057WL002652 devti 00697 BKID0MG1519 1080 1080 Processed 03/06/2023 133972379 devti NARMADA JHABUA GRAMIN BANK(508515)
408 SOHAGPUR MP-14-003-057-002/58
(NARWAR) 		1714003057NRG24310520230071552 31/05/2023 mayayadav 1714003057WL002652 mayayadav 00697 BKID0MG1519 1080 1080 Processed 03/06/2023 133972379 mayayadav NARMADA JHABUA GRAMIN BANK(508515)
409 SOHAGPUR MP-14-003-057-002/59
(NARWAR) 		1714003057NRG24310520230071553 31/05/2023 mayaram 1714003057WL002652 mayaram 00697 BKID0MG1519 1080 1080 Processed 03/06/2023 133972379 mayaram NARMADA JHABUA GRAMIN BANK(508515)
410 SOHAGPUR MP-14-003-057-002/60
(NARWAR) 		1714003057NRG24310520230071555 31/05/2023 fhoolbai 1714003057WL002652 fhoolbai 00697 BKID0MG1519 1080 1080 Processed 03/06/2023 133972379 fhoolbai UNION BANK OF INDIA(508500)
411 SOHAGPUR MP-14-003-057-002/65
(NARWAR) 		1714003057NRG24310520230071560 31/05/2023 dadansinghghd 1714003057WL002652 dadansinghghd 00697 BKID0MG1519 1080 1080 Processed 03/06/2023 133972379 dadansinghghd FINO PAYMENTS BANK LTD(608001)
412 SOHAGPUR MP-14-003-057-002/65
(NARWAR) 		1714003057NRG24310520230071561 31/05/2023 indrabati 1714003057WL002652 indrabati 00697 BKID0MG1519 1080 1080 Processed 03/06/2023 133972379 indrabati FINO PAYMENTS BANK LTD(608001)
413 SOHAGPUR MP-14-003-057-002/82
(NARWAR) 		1714003057NRG24310520230071569 31/05/2023 ramjee 1714003057WL002652 ramjee 00697 BKID0MG1519 900 900 Processed 03/06/2023 133972379 ramjee BANK OF BARODA(606985)
414 SOHAGPUR MP-14-003-057-002/84
(NARWAR) 		1714003057NRG24310520230071570 31/05/2023 rani 1714003057WL002652 rani 00697 BKID0MG1519 1080 1080 Processed 03/06/2023 133972379 rani HDFC BANK LTD(607152)
415 SOHAGPUR MP-14-003-057-002/85
(NARWAR) 		1714003057NRG24310520230071572 31/05/2023 insrawati 1714003057WL002652 insrawati 00697 BKID0MG1519 1080 1080 Processed 03/06/2023 133972379 insrawati NARMADA JHABUA GRAMIN BANK(508515)
416 SOHAGPUR MP-14-003-057-002/85
(NARWAR) 		1714003057NRG24310520230071571 31/05/2023 prem 1714003057WL002652 prem 00697 BKID0MG1519 1080 1080 Processed 03/06/2023 133972379 prem NARMADA JHABUA GRAMIN BANK(508515)
417 SOHAGPUR MP-14-003-057-002/92
(NARWAR) 		1714003057NRG24310520230071577 31/05/2023 gudiya 1714003057WL002652 gudiya 00697 BKID0MG1519 900 900 Processed 03/06/2023 133972379 gudiya NARMADA JHABUA GRAMIN BANK(508515)
418 SOHAGPUR MP-14-003-057-002/93
(NARWAR) 		1714003057NRG24310520230071578 31/05/2023 bulli 1714003057WL002652 bulli 00697 BKID0MG1519 900 900 Processed 03/06/2023 133972379 bulli UNION BANK OF INDIA(508500)
419 SOHAGPUR MP-14-003-057-002/96-A
(NARWAR) 		1714003057NRG24310520230071581 31/05/2023 hemchandra 1714003057WL002652 hemchandra 00697 BKID0MG1519 900 900 Processed 03/06/2023 133972379 hemchandra NARMADA JHABUA GRAMIN BANK(508515)
420 SOHAGPUR MP-14-003-057-002/96-A
(NARWAR) 		1714003057NRG24310520230071580 31/05/2023 khemchand 1714003057WL002652 khemchand 00697 BKID0MG1519 900 900 Processed 03/06/2023 133972379 khemchand NARMADA JHABUA GRAMIN BANK(508515)
421 SOHAGPUR MP-14-003-057-002/97
(NARWAR) 		1714003057NRG24310520230071582 31/05/2023 rani 1714003057WL002652 rani 00697 BKID0MG1519 540 540 Processed 03/06/2023 133972379 rani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 55062 55062
422 SOHAGPUR MP-14-003-041-001/101-A
(KATHOOTIYA) 		1714003041NRG24310520230074336 31/05/2023 amasiya 1714003041WL002749 amasiya 00697 BKID0NAMRGB 1302 1302 Processed 03/06/2023 133972379 amasiya STATE BANK OF INDIA(508548)
423 SOHAGPUR MP-14-003-041-001/166-A
(KATHOOTIYA) 		1714003041NRG24310520230074356 31/05/2023 Manoj 1714003041WL002749 Manoj 00697 BKID0NAMRGB 1302 1302 Processed 03/06/2023 133972379 Manoj NARMADA JHABUA GRAMIN BANK(508515)
424 SOHAGPUR MP-14-003-041-001/511
(KATHOOTIYA) 		1714003041NRG24310520230074392 31/05/2023 sankar 1714003041WL002749 sankar 00697 BKID0NAMRGB 1302 1302 Processed 03/06/2023 133972379 sankar BANK OF BARODA(606985)
425 SOHAGPUR MP-14-003-041-001/518-A
(KATHOOTIYA) 		1714003041NRG24310520230074395 31/05/2023 virdesh 1714003041WL002749 virdesh 00697 BKID0NAMRGB 1302 1302 Processed 03/06/2023 133972379 virdesh BANK OF BARODA(606985)
426 SOHAGPUR MP-14-003-057-001/137
(NARWAR) 		1714003057NRG24310520230071446 31/05/2023 nanbai 1714003057WL002651 nanbai 00697 BKID0NAMRGB 1002 1002 Processed 03/06/2023 133972379 nanbai NARMADA JHABUA GRAMIN BANK(508515)
427 SOHAGPUR MP-14-003-057-002/107
(NARWAR) 		1714003057NRG24310520230071486 31/05/2023 baysakhiyasingh 1714003057WL002652 baysakhiyasingh 00697 BKID0NAMRGB 1080 1080 Processed 03/06/2023 133972379 baysakhiyasingh NARMADA JHABUA GRAMIN BANK(508515)
428 SOHAGPUR MP-14-003-057-002/137
(NARWAR) 		1714003057NRG24310520230071503 31/05/2023 babulal singh 1714003057WL002652 babulal singh 00697 BKID0NAMRGB 180 180 Processed 03/06/2023 133972379 babulalsingh BANK OF BARODA(606985)
429 SOHAGPUR MP-14-003-057-002/81-C
(NARWAR) 		1714003057NRG24310520230071568 31/05/2023 Samaylal 1714003057WL002652 Samaylal 00697 BKID0NAMRGB 1080 1080 Processed 03/06/2023 133972379 Samaylal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8550 8550
430 SOHAGPUR MP-14-003-041-001/182-D
(KATHOOTIYA) 		1714003041NRG24310520230074360 31/05/2023 ANITA 1714003041WL002749 ANITA 00703 AIRP0000001 1302 1302 Processed 03/06/2023 133972379 ANITA AIRTEL PAYMENTS BANK LIMITED(990288)
431 SOHAGPUR MP-14-003-041-001/500
(KATHOOTIYA) 		1714003041NRG24310520230074388 31/05/2023 rajni 1714003041WL002749 rajni 00703 AIRP0000001 1302 1302 Processed 03/06/2023 133972379 rajni BANK OF BARODA(606985)
432 SOHAGPUR MP-14-003-041-001/547-A
(KATHOOTIYA) 		1714003041NRG24310520230074409 31/05/2023 santosh 1714003041WL002749 santosh 00703 AIRP0000001 1302 1302 Processed 03/06/2023 133972379 santosh BANK OF BARODA(606985)
433 SOHAGPUR MP-14-003-057-002/14
(NARWAR) 		1714003057NRG24310520230071464 31/05/2023 Shrilal 1714003057WL002651 Shrilal 00703 AIRP0000001 1002 1002 Processed 03/06/2023 133972379 Shrilal UNION BANK OF INDIA(508500)
434 SOHAGPUR MP-14-003-057-002/179-B
(NARWAR) 		1714003057NRG24310520230071530 31/05/2023 Brajesh Singh 1714003057WL002652 Brajesh Singh 00703 AIRP0000001 1080 1080 Processed 03/06/2023 133972379 BrajeshSingh FINO PAYMENTS BANK LTD(608001)
435 SOHAGPUR MP-14-003-057-002/23-A
(NARWAR) 		1714003057NRG24310520230071534 31/05/2023 Babli 1714003057WL002652 Babli 00703 AIRP0000001 1080 1080 Processed 03/06/2023 133972379 Babli CENTRAL BANK OF INDIA(607115)
SubTotal 7068 7068
Total 473892 473892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_310523APB_FTO_66661 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1020
2 SOHAGPUR MP1714003_310523APB_FTO_66661 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 103840
3 SOHAGPUR MP1714003_310523APB_FTO_66661 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 34772
4 SOHAGPUR MP1714003_310523APB_FTO_66661 Central Bank Of India CBIN0282133 SOHAGPUR 3060
5 SOHAGPUR MP1714003_310523APB_FTO_66661 ICICI BANK ICIC0001448 SHEOPUR,MADHYPRADESH 1020
6 SOHAGPUR MP1714003_310523APB_FTO_66661 Indian Bank IDIB000S635 SHAHDOL 2220
7 SOHAGPUR MP1714003_310523APB_FTO_66661 Punjab National Bank PUNB0660000 SHAHDOL 1080
8 SOHAGPUR MP1714003_310523APB_FTO_66661 State Bank of India SBIN0000481 SHAHDOL 9862
9 SOHAGPUR MP1714003_310523APB_FTO_66661 State Bank of India SBIN0002821 ANUPPUR 1302
10 SOHAGPUR MP1714003_310523APB_FTO_66661 State Bank of India SBIN0006986 SINGHPUR V.B. 128858
11 SOHAGPUR MP1714003_310523APB_FTO_66661 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 10482
12 SOHAGPUR MP1714003_310523APB_FTO_66661 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1020
13 SOHAGPUR MP1714003_310523APB_FTO_66661 Union Bank of India UBIN0532690 RAIPUR 1020
14 SOHAGPUR MP1714003_310523APB_FTO_66661 Union Bank of India UBIN0536431 SHAHDOL 47520
15 SOHAGPUR MP1714003_310523APB_FTO_66661 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6762
16 SOHAGPUR MP1714003_310523APB_FTO_66661 Fino Payments Bank Ltd FINO0001446 MP RO 1200
17 SOHAGPUR MP1714003_310523APB_FTO_66661 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 48174
18 SOHAGPUR MP1714003_310523APB_FTO_66661 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 55062
19 SOHAGPUR MP1714003_310523APB_FTO_66661 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHATWAI 3342
20 SOHAGPUR MP1714003_310523APB_FTO_66661 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 5208
21 SOHAGPUR MP1714003_310523APB_FTO_66661 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7068

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