Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:04:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_240523APB_FTO_55751
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) 		1714003000NRG24240520230053692 24/05/2023 GENDLAL 1714003WL002017 GENDLAL 00045 BARB0DHANPU 1200 1200 Processed 30/05/2023 050275049 GENDLAL BANK OF BARODA(606985)
SubTotal 1200 1200
2 SOHAGPUR MP-14-003-011-001/115
(BHANPUR) 		1714003000NRG24240520230053962 24/05/2023 Sunaina Kol 1714003WL002031 Sunaina Kol 00045 BARB0SOHAGP 1200 1200 Processed 30/05/2023 050275049 SunainaKol STATE BANK OF INDIA(508548)
3 SOHAGPUR MP-14-003-011-001/142
(BHANPUR) 		1714003000NRG24240520230053966 24/05/2023 Prabha Singh 1714003WL002031 Prabha Singh 00045 BARB0SOHAGP 1000 1000 Processed 30/05/2023 050275049 PrabhaSingh BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-011-001/207
(BHANPUR) 		1714003000NRG24240520230053967 24/05/2023 rambharosa 1714003WL002031 rambharosa 00045 BARB0SOHAGP 1200 1200 Processed 30/05/2023 050275049 rambharosa FINO PAYMENTS BANK LTD(608001)
5 SOHAGPUR MP-14-003-011-001/21
(BHANPUR) 		1714003000NRG24240520230053969 24/05/2023 Nantori 1714003WL002031 Nantori 00045 BARB0SOHAGP 1200 1200 Processed 30/05/2023 050275049 Nantori BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-011-001/218
(BHANPUR) 		1714003000NRG24240520230053970 24/05/2023 Munnu 1714003WL002031 Munnu 00045 BARB0SOHAGP 1200 1200 Processed 30/05/2023 050275049 Munnu NARMADA JHABUA GRAMIN BANK(508515)
7 SOHAGPUR MP-14-003-011-001/22
(BHANPUR) 		1714003000NRG24240520230053971 24/05/2023 ganesh 1714003WL002031 ganesh 00045 BARB0SOHAGP 1200 1200 Processed 30/05/2023 050275049 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
8 SOHAGPUR MP-14-003-011-001/82-B
(BHANPUR) 		1714003000NRG24240520230053986 24/05/2023 Gangadhar Baiga 1714003WL002031 Gangadhar Baiga 00045 BARB0SOHAGP 1200 1200 Processed 30/05/2023 050275049 GangadharBaiga BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-030-003/35-C
(HARRATOLA) 		1714003030NRG24230520230050031 24/05/2023 CHABILAL 1714003030WL001916 CHABILAL 00045 BARB0SOHAGP 950 950 Processed 30/05/2023 050275049 CHABILAL CENTRAL BANK OF INDIA(607115)
10 SOHAGPUR MP-14-003-033-003/33
(JHAGRHA) 		1714003000NRG24240520230053660 24/05/2023 shailu 1714003WL002016 shailu 00045 BARB0SOHAGP 1000 1000 Processed 30/05/2023 050275049 shailu BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-042-001/15-B
(KELMANIYA) 		1714003042NRG24240520230053205 24/05/2023 Indrawati kol 1714003042WL002007 Indrawati kol 00045 BARB0SOHAGP 1800 1800 Processed 30/05/2023 050275049 Indrawatikol BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-042-001/380
(KELMANIYA) 		1714003042NRG24240520230053252 24/05/2023 ASHOK YADAV 1714003042WL002007 ASHOK YADAV 00045 BARB0SOHAGP 1800 1800 Processed 30/05/2023 050275049 ASHOKYADAV BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-071-003/76
(SHAMDHIH KHURD) 		1714003000NRG24240520230053740 24/05/2023 RAKESH SINGH 1714003WL002019 RAKESH SINGH 00045 BARB0SOHAGP 1200 1200 Processed 30/05/2023 050275049 RAKESHSINGH BANK OF BARODA(606985)
14 SOHAGPUR MP-14-003-071-003/92
(SHAMDHIH KHURD) 		1714003000NRG24240520230053748 24/05/2023 man singh 1714003WL002019 man singh 00045 BARB0SOHAGP 1200 1200 Processed 30/05/2023 050275049 mansingh STATE BANK OF INDIA(508548)
SubTotal 16150 16150
15 SOHAGPUR MP-14-003-044-001/158-A
(KHAMARIYAKALA) 		1714003044NRG24240520230050778 24/05/2023 RAKESH PATEL 1714003044WL001944 RAKESH PATEL 00045 BARB0VJSDOL 800 800 Processed 30/05/2023 050275049 RAKESHPATEL BANK OF BARODA(606985)
16 SOHAGPUR MP-14-003-044-001/322-B
(KHAMARIYAKALA) 		1714003044NRG24240520230050797 24/05/2023 RAJENDRA GAUTAM 1714003044WL001944 RAJENDRA GAUTAM 00045 BARB0VJSDOL 800 800 Processed 30/05/2023 050275049 RAJENDRAGAUTAM UNION BANK OF INDIA(508500)
17 SOHAGPUR MP-14-003-044-001/355
(KHAMARIYAKALA) 		1714003044NRG24240520230050802 24/05/2023 SURENDRA KUMAR GUPTA 1714003044WL001944 SURENDRA KUMAR GUPTA 00045 BARB0VJSDOL 800 800 Processed 30/05/2023 050275049 SURENDRAKUMARGUPTA BANK OF BARODA(606985)
SubTotal 2400 2400
18 SOHAGPUR MP-14-003-030-003/23-D
(HARRATOLA) 		1714003030NRG24230520230050029 24/05/2023 samay 1714003030WL001916 samay 00048 BKID0NAMRGB 950 950 Processed 30/05/2023 050275049 samay CENTRAL BANK OF INDIA(607115)
SubTotal 950 950
19 SOHAGPUR MP-14-003-042-001/380-A
(KELMANIYA) 		1714003042NRG24240520230053254 24/05/2023 Lakhan 1714003042WL002007 Lakhan 00078 CNRB0001412 1260 1260 Processed 30/05/2023 050275049 Lakhan BANK OF MAHARASHTRA(607387)
SubTotal 1260 1260
20 SOHAGPUR MP-14-003-030-003/69-B
(HARRATOLA) 		1714003030NRG24230520230050036 24/05/2023 JANKI 1714003030WL001916 JANKI 00089 CBIN0280787 760 760 Processed 30/05/2023 050275049 JANKI CENTRAL BANK OF INDIA(607115)
21 SOHAGPUR MP-14-003-033-002/130-A
(JHAGRHA) 		1714003000NRG24240520230053639 24/05/2023 rajkumaree kol 1714003WL002016 rajkumaree kol 00089 CBIN0280787 800 800 Processed 30/05/2023 050275049 rajkumareekol INDIAN BANK(607105)
22 SOHAGPUR MP-14-003-033-002/130-A
(JHAGRHA) 		1714003000NRG24240520230053638 24/05/2023 santosh kol 1714003WL002016 santosh kol 00089 CBIN0280787 600 600 Processed 30/05/2023 050275049 santoshkol CANARA BANK(508532)
23 SOHAGPUR MP-14-003-033-002/143
(JHAGRHA) 		1714003000NRG24240520230053640 24/05/2023 domaniya 1714003WL002016 domaniya 00089 CBIN0280787 600 600 Processed 30/05/2023 050275049 domaniya CENTRAL BANK OF INDIA(607115)
24 SOHAGPUR MP-14-003-033-002/143
(JHAGRHA) 		1714003000NRG24240520230053641 24/05/2023 Samtu 1714003WL002016 Samtu 00089 CBIN0280787 600 600 Processed 30/05/2023 050275049 Samtu CENTRAL BANK OF INDIA(607115)
25 SOHAGPUR MP-14-003-033-002/173
(JHAGRHA) 		1714003000NRG24240520230053642 24/05/2023 vagwta 1714003WL002016 vagwta 00089 CBIN0280787 1000 1000 Processed 30/05/2023 050275049 vagwta CENTRAL BANK OF INDIA(607115)
26 SOHAGPUR MP-14-003-033-002/26
(JHAGRHA) 		1714003000NRG24240520230053644 24/05/2023 khannu 1714003WL002016 khannu 00089 CBIN0280787 600 600 Processed 30/05/2023 050275049 khannu CENTRAL BANK OF INDIA(607115)
27 SOHAGPUR MP-14-003-033-002/46
(JHAGRHA) 		1714003000NRG24240520230053645 24/05/2023 indhiya bai 1714003WL002016 indhiya bai 00089 CBIN0280787 600 600 Processed 30/05/2023 050275049 indhiyabai STATE BANK OF INDIA(508548)
28 SOHAGPUR MP-14-003-033-002/56
(JHAGRHA) 		1714003000NRG24240520230053647 24/05/2023 buli 1714003WL002016 buli 00089 CBIN0280787 800 800 Processed 30/05/2023 050275049 buli CENTRAL BANK OF INDIA(607115)
29 SOHAGPUR MP-14-003-033-003/11
(JHAGRHA) 		1714003000NRG24240520230053649 24/05/2023 suneta 1714003WL002016 suneta 00089 CBIN0280787 1000 1000 Processed 30/05/2023 050275049 suneta CENTRAL BANK OF INDIA(607115)
30 SOHAGPUR MP-14-003-033-003/12
(JHAGRHA) 		1714003000NRG24240520230053650 24/05/2023 fhulmatiya 1714003WL002016 fhulmatiya 00089 CBIN0280787 1000 1000 Processed 30/05/2023 050275049 fhulmatiya CENTRAL BANK OF INDIA(607115)
31 SOHAGPUR MP-14-003-033-003/13
(JHAGRHA) 		1714003000NRG24240520230053653 24/05/2023 aash 1714003WL002016 aash 00089 CBIN0280787 1000 1000 Processed 30/05/2023 050275049 aash CENTRAL BANK OF INDIA(607115)
32 SOHAGPUR MP-14-003-033-003/13
(JHAGRHA) 		1714003000NRG24240520230053652 24/05/2023 ashok 1714003WL002016 ashok 00089 CBIN0280787 1000 1000 Processed 30/05/2023 050275049 ashok STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-14-003-033-003/28
(JHAGRHA) 		1714003000NRG24240520230053655 24/05/2023 hemtiya 1714003WL002016 hemtiya 00089 CBIN0280787 800 800 Processed 30/05/2023 050275049 hemtiya CENTRAL BANK OF INDIA(607115)
34 SOHAGPUR MP-14-003-033-003/29
(JHAGRHA) 		1714003000NRG24240520230053657 24/05/2023 BASANTA 1714003WL002016 BASANTA 00089 CBIN0280787 1000 1000 Processed 30/05/2023 050275049 BASANTA CENTRAL BANK OF INDIA(607115)
35 SOHAGPUR MP-14-003-033-003/30
(JHAGRHA) 		1714003000NRG24240520230053658 24/05/2023 sonawati 1714003WL002016 sonawati 00089 CBIN0280787 1000 1000 Processed 30/05/2023 050275049 sonawati CENTRAL BANK OF INDIA(607115)
36 SOHAGPUR MP-14-003-033-003/31
(JHAGRHA) 		1714003000NRG24240520230053659 24/05/2023 jiriya 1714003WL002016 jiriya 00089 CBIN0280787 1000 1000 Processed 30/05/2023 050275049 jiriya CENTRAL BANK OF INDIA(607115)
37 SOHAGPUR MP-14-003-033-003/33
(JHAGRHA) 		1714003000NRG24240520230053661 24/05/2023 GANESIYA 1714003WL002016 GANESIYA 00089 CBIN0280787 1000 1000 Processed 30/05/2023 050275049 GANESIYA CENTRAL BANK OF INDIA(607115)
38 SOHAGPUR MP-14-003-033-003/4
(JHAGRHA) 		1714003000NRG24240520230053662 24/05/2023 ANU 1714003WL002016 ANU 00089 CBIN0280787 1000 1000 Processed 30/05/2023 050275049 ANU INDUSIND BANK(607189)
39 SOHAGPUR MP-14-003-042-001/32
(KELMANIYA) 		1714003042NRG24240520230053246 24/05/2023 Ranaresh baiga 1714003042WL002007 Ranaresh baiga 00089 CBIN0280787 1800 1800 Processed 30/05/2023 050275049 Ranareshbaiga CENTRAL BANK OF INDIA(607115)
40 SOHAGPUR MP-14-003-044-001/166-C
(KHAMARIYAKALA) 		1714003044NRG24240520230050787 24/05/2023 SHYAMKALI BAIGA 1714003044WL001944 SHYAMKALI BAIGA 00089 CBIN0280787 800 800 Processed 30/05/2023 050275049 SHYAMKALIBAIGA UNION BANK OF INDIA(508500)
41 SOHAGPUR MP-14-003-044-001/220-B
(KHAMARIYAKALA) 		1714003044NRG24240520230050793 24/05/2023 Mrs. RAKESH KUMAR MISHRA 1714003044WL001944 Mrs. RAKESH KUMAR MISHRA 00089 CBIN0280787 800 800 Processed 30/05/2023 050275049 Mrs.RAKESHKUMARMISHRA UNION BANK OF INDIA(508500)
42 SOHAGPUR MP-14-003-044-003/143-D
(KHAMARIYAKALA) 		1714003044NRG24240520230050824 24/05/2023 Chetan Singh 1714003044WL001944 Chetan Singh 00089 CBIN0280787 800 800 Processed 30/05/2023 050275049 ChetanSingh UNION BANK OF INDIA(508500)
43 SOHAGPUR MP-14-003-044-003/186-B
(KHAMARIYAKALA) 		1714003044NRG24240520230050837 24/05/2023 Pappi 1714003044WL001944 Pappi 00089 CBIN0280787 800 800 Processed 30/05/2023 050275049 Pappi UNION BANK OF INDIA(508500)
44 SOHAGPUR MP-14-003-044-003/186-B
(KHAMARIYAKALA) 		1714003044NRG24240520230050836 24/05/2023 Rajesh Singh 1714003044WL001944 Rajesh Singh 00089 CBIN0280787 800 800 Processed 30/05/2023 050275049 RajeshSingh BANK OF BARODA(606985)
45 SOHAGPUR MP-14-003-044-003/204-D
(KHAMARIYAKALA) 		1714003044NRG24240520230050841 24/05/2023 POOJA SINGH 1714003044WL001944 POOJA SINGH 00089 CBIN0280787 800 800 Processed 30/05/2023 050275049 POOJASINGH UNION BANK OF INDIA(508500)
46 SOHAGPUR MP-14-003-044-003/204-D
(KHAMARIYAKALA) 		1714003044NRG24240520230050840 24/05/2023 Sajan Singh Tekam 1714003044WL001944 Sajan Singh Tekam 00089 CBIN0280787 800 800 Processed 30/05/2023 050275049 SajanSinghTekam STATE BANK OF INDIA(508548)
47 SOHAGPUR MP-14-003-044-003/205-A
(KHAMARIYAKALA) 		1714003044NRG24240520230050843 24/05/2023 Maya Bai 1714003044WL001944 Maya Bai 00089 CBIN0280787 800 800 Processed 30/05/2023 050275049 MayaBai UNION BANK OF INDIA(508500)
48 SOHAGPUR MP-14-003-044-003/206
(KHAMARIYAKALA) 		1714003044NRG24240520230050844 24/05/2023 Ganesh Singh 1714003044WL001944 Ganesh Singh 00089 CBIN0280787 800 800 Processed 30/05/2023 050275049 GaneshSingh UNION BANK OF INDIA(508500)
49 SOHAGPUR MP-14-003-044-003/206
(KHAMARIYAKALA) 		1714003044NRG24240520230050845 24/05/2023 Somvati 1714003044WL001944 Somvati 00089 CBIN0280787 800 800 Processed 30/05/2023 050275049 Somvati UNION BANK OF INDIA(508500)
50 SOHAGPUR MP-14-003-044-003/207
(KHAMARIYAKALA) 		1714003044NRG24240520230050846 24/05/2023 Bablu Agariya 1714003044WL001944 Bablu Agariya 00089 CBIN0280787 800 800 Processed 30/05/2023 050275049 BabluAgariya UNION BANK OF INDIA(508500)
51 SOHAGPUR MP-14-003-044-003/207
(KHAMARIYAKALA) 		1714003044NRG24240520230050847 24/05/2023 Kusum Bai 1714003044WL001944 Kusum Bai 00089 CBIN0280787 800 800 Processed 30/05/2023 050275049 KusumBai UNION BANK OF INDIA(508500)
52 SOHAGPUR MP-14-003-044-003/208-D
(KHAMARIYAKALA) 		1714003044NRG24240520230050848 24/05/2023 Shivratan Singh 1714003044WL001944 Shivratan Singh 00089 CBIN0280787 800 800 Processed 30/05/2023 050275049 ShivratanSingh UNION BANK OF INDIA(508500)
53 SOHAGPUR MP-14-003-044-003/209
(KHAMARIYAKALA) 		1714003044NRG24240520230050849 24/05/2023 Govind Singh 1714003044WL001944 Govind Singh 00089 CBIN0280787 800 800 Processed 30/05/2023 050275049 GovindSingh UNION BANK OF INDIA(508500)
54 SOHAGPUR MP-14-003-044-003/209
(KHAMARIYAKALA) 		1714003044NRG24240520230050850 24/05/2023 Sunita SIngh 1714003044WL001944 Sunita SIngh 00089 CBIN0280787 800 800 Processed 30/05/2023 050275049 SunitaSIngh UNION BANK OF INDIA(508500)
55 SOHAGPUR MP-14-003-044-003/209-A
(KHAMARIYAKALA) 		1714003044NRG24240520230050851 24/05/2023 Rajkumar Singh 1714003044WL001944 Rajkumar Singh 00089 CBIN0280787 800 800 Processed 30/05/2023 050275049 RajkumarSingh UNION BANK OF INDIA(508500)
56 SOHAGPUR MP-14-003-044-003/50-B
(KHAMARIYAKALA) 		1714003044NRG24240520230050856 24/05/2023 Purnima Agariya 1714003044WL001944 Purnima Agariya 00089 CBIN0280787 800 800 Processed 30/05/2023 050275049 PurnimaAgariya UNION BANK OF INDIA(508500)
57 SOHAGPUR MP-14-003-044-003/50-D
(KHAMARIYAKALA) 		1714003044NRG24240520230050857 24/05/2023 Bhaiyalal 1714003044WL001944 Bhaiyalal 00089 CBIN0280787 800 800 Processed 30/05/2023 050275049 Bhaiyalal UNION BANK OF INDIA(508500)
SubTotal 32360 32360
58 SOHAGPUR MP-14-003-030-002/2-B
(HARRATOLA) 		1714003000NRG24240520230053672 24/05/2023 urmilla 1714003WL002017 urmilla 00089 CBIN0282133 1200 1200 Processed 30/05/2023 050275049 urmilla CENTRAL BANK OF INDIA(607115)
59 SOHAGPUR MP-14-003-030-002/30-A
(HARRATOLA) 		1714003000NRG24240520230053677 24/05/2023 DEPAK 1714003WL002017 DEPAK 00089 CBIN0282133 1200 1200 Processed 30/05/2023 050275049 DEPAK CENTRAL BANK OF INDIA(607115)
60 SOHAGPUR MP-14-003-030-002/32-B
(HARRATOLA) 		1714003000NRG24240520230053681 24/05/2023 DEPU 1714003WL002017 DEPU 00089 CBIN0282133 1200 1200 Processed 30/05/2023 050275049 DEPU CENTRAL BANK OF INDIA(607115)
61 SOHAGPUR MP-14-003-030-002/32-C
(HARRATOLA) 		1714003000NRG24240520230053683 24/05/2023 SHANTI 1714003WL002017 SHANTI 00089 CBIN0282133 1200 1200 Processed 30/05/2023 050275049 SHANTI BANK OF BARODA(606985)
62 SOHAGPUR MP-14-003-030-002/32-C
(HARRATOLA) 		1714003000NRG24240520230053682 24/05/2023 SURJEET 1714003WL002017 SURJEET 00089 CBIN0282133 1200 1200 Processed 30/05/2023 050275049 SURJEET CENTRAL BANK OF INDIA(607115)
63 SOHAGPUR MP-14-003-030-002/44
(HARRATOLA) 		1714003000NRG24240520230053686 24/05/2023 jethiya baiga 1714003WL002017 jethiya baiga 00089 CBIN0282133 1200 1200 Processed 30/05/2023 050275049 jethiyabaiga CENTRAL BANK OF INDIA(607115)
64 SOHAGPUR MP-14-003-030-002/44
(HARRATOLA) 		1714003000NRG24240520230053687 24/05/2023 prinanka 1714003WL002017 prinanka 00089 CBIN0282133 1200 1200 Processed 30/05/2023 050275049 prinanka CENTRAL BANK OF INDIA(607115)
65 SOHAGPUR MP-14-003-030-003/35-D
(HARRATOLA) 		1714003030NRG24230520230050032 24/05/2023 RAMPRASHAD 1714003030WL001916 RAMPRASHAD 00089 CBIN0282133 950 950 Processed 30/05/2023 050275049 RAMPRASHAD CENTRAL BANK OF INDIA(607115)
66 SOHAGPUR MP-14-003-042-001/107
(KELMANIYA) 		1714003042NRG24240520230053190 24/05/2023 piyariya 1714003042WL002007 piyariya 00089 CBIN0282133 1800 1800 Processed 30/05/2023 050275049 piyariya CENTRAL BANK OF INDIA(607115)
67 SOHAGPUR MP-14-003-042-001/108-A
(KELMANIYA) 		1714003042NRG24240520230053191 24/05/2023 Kamlesh kol 1714003042WL002007 Kamlesh kol 00089 CBIN0282133 1260 1260 Processed 30/05/2023 050275049 Kamleshkol CENTRAL BANK OF INDIA(607115)
68 SOHAGPUR MP-14-003-042-001/109
(KELMANIYA) 		1714003042NRG24240520230053192 24/05/2023 umla kol 1714003042WL002007 umla kol 00089 CBIN0282133 1800 1800 Processed 30/05/2023 050275049 umlakol FINO PAYMENTS BANK LTD(608001)
69 SOHAGPUR MP-14-003-042-001/157-A
(KELMANIYA) 		1714003042NRG24240520230053206 24/05/2023 lalman yadav 1714003042WL002007 lalman yadav 00089 CBIN0282133 720 720 Processed 30/05/2023 050275049 lalmanyadav CENTRAL BANK OF INDIA(607115)
70 SOHAGPUR MP-14-003-042-001/188
(KELMANIYA) 		1714003042NRG24240520230053212 24/05/2023 basanti baiga 1714003042WL002007 basanti baiga 00089 CBIN0282133 1620 1620 Processed 30/05/2023 050275049 basantibaiga CENTRAL BANK OF INDIA(607115)
71 SOHAGPUR MP-14-003-042-001/189-A
(KELMANIYA) 		1714003042NRG24240520230053213 24/05/2023 gangaram 1714003042WL002007 gangaram 00089 CBIN0282133 1800 1800 Processed 30/05/2023 050275049 gangaram CENTRAL BANK OF INDIA(607115)
72 SOHAGPUR MP-14-003-042-001/19-A
(KELMANIYA) 		1714003042NRG24240520230053214 24/05/2023 Bihari kol 1714003042WL002007 Bihari kol 00089 CBIN0282133 1440 1440 Processed 30/05/2023 050275049 Biharikol STATE BANK OF INDIA(508548)
73 SOHAGPUR MP-14-003-042-001/194-A
(KELMANIYA) 		1714003042NRG24240520230053216 24/05/2023 Devlal baiga 1714003042WL002007 Devlal baiga 00089 CBIN0282133 1800 1800 Processed 30/05/2023 050275049 Devlalbaiga CENTRAL BANK OF INDIA(607115)
74 SOHAGPUR MP-14-003-042-001/202
(KELMANIYA) 		1714003042NRG24240520230053219 24/05/2023 Umesh kol 1714003042WL002007 Umesh kol 00089 CBIN0282133 1800 1800 Processed 30/05/2023 050275049 Umeshkol CENTRAL BANK OF INDIA(607115)
75 SOHAGPUR MP-14-003-042-001/248
(KELMANIYA) 		1714003042NRG24240520230053227 24/05/2023 Lilla bai 1714003042WL002007 Lilla bai 00089 CBIN0282133 1800 1800 Processed 30/05/2023 050275049 Lillabai CENTRAL BANK OF INDIA(607115)
76 SOHAGPUR MP-14-003-042-001/283
(KELMANIYA) 		1714003042NRG24240520230053235 24/05/2023 Rajkumari Yadav 1714003042WL002007 Rajkumari Yadav 00089 CBIN0282133 1800 1800 Processed 30/05/2023 050275049 RajkumariYadav HDFC BANK LTD(607152)
77 SOHAGPUR MP-14-003-042-001/283-B
(KELMANIYA) 		1714003042NRG24240520230053236 24/05/2023 sanju yadav 1714003042WL002007 sanju yadav 00089 CBIN0282133 1800 1800 Processed 30/05/2023 050275049 sanjuyadav CENTRAL BANK OF INDIA(607115)
78 SOHAGPUR MP-14-003-042-001/296
(KELMANIYA) 		1714003042NRG24240520230053238 24/05/2023 kalawati 1714003042WL002007 kalawati 00089 CBIN0282133 1800 1800 Processed 30/05/2023 050275049 kalawati CENTRAL BANK OF INDIA(607115)
79 SOHAGPUR MP-14-003-042-001/300
(KELMANIYA) 		1714003042NRG24240520230053240 24/05/2023 pramila baiga 1714003042WL002007 pramila baiga 00089 CBIN0282133 1800 1800 Processed 30/05/2023 050275049 pramilabaiga CENTRAL BANK OF INDIA(607115)
80 SOHAGPUR MP-14-003-042-001/335-A
(KELMANIYA) 		1714003042NRG24240520230053248 24/05/2023 rajendra 1714003042WL002007 rajendra 00089 CBIN0282133 1080 1080 Processed 30/05/2023 050275049 rajendra CENTRAL BANK OF INDIA(607115)
81 SOHAGPUR MP-14-003-042-001/338
(KELMANIYA) 		1714003042NRG24240520230053249 24/05/2023 Kamta singh 1714003042WL002007 Kamta singh 00089 CBIN0282133 1800 1800 Processed 30/05/2023 050275049 Kamtasingh UCO BANK(607066)
82 SOHAGPUR MP-14-003-042-001/52
(KELMANIYA) 		1714003042NRG24240520230053261 24/05/2023 Nitu baiga 1714003042WL002007 Nitu baiga 00089 CBIN0282133 1800 1800 Processed 30/05/2023 050275049 Nitubaiga CENTRAL BANK OF INDIA(607115)
83 SOHAGPUR MP-14-003-042-001/52-A
(KELMANIYA) 		1714003042NRG24240520230053263 24/05/2023 Chaiti baiga 1714003042WL002007 Chaiti baiga 00089 CBIN0282133 1620 1620 Processed 30/05/2023 050275049 Chaitibaiga CENTRAL BANK OF INDIA(607115)
84 SOHAGPUR MP-14-003-042-001/52-A
(KELMANIYA) 		1714003042NRG24240520230053262 24/05/2023 sunil baiga 1714003042WL002007 sunil baiga 00089 CBIN0282133 1620 1620 Processed 30/05/2023 050275049 sunilbaiga CENTRAL BANK OF INDIA(607115)
85 SOHAGPUR MP-14-003-042-001/64
(KELMANIYA) 		1714003042NRG24240520230053274 24/05/2023 Kamlesiya kol 1714003042WL002007 Kamlesiya kol 00089 CBIN0282133 1800 1800 Processed 30/05/2023 050275049 Kamlesiyakol CENTRAL BANK OF INDIA(607115)
SubTotal 42110 42110
86 SOHAGPUR MP-14-003-042-001/283
(KELMANIYA) 		1714003042NRG24240520230053234 24/05/2023 Balmukund yadav 1714003042WL002007 Balmukund yadav 00165 IBKL0001596 1800 1800 Processed 30/05/2023 050275049 Balmukundyadav BANK OF BARODA(606985)
SubTotal 1800 1800
87 SOHAGPUR MP-14-003-025-001/262
(DUDHI) 		1714003025NRG24240520230053896 24/05/2023 buliya 1714003025WL002028 buliya 00176 IDIB000S635 1200 1200 Processed 30/05/2023 050275049 buliya NARMADA JHABUA GRAMIN BANK(508515)
88 SOHAGPUR MP-14-003-025-002/132-A
(DUDHI) 		1714003025NRG24240520230053827 24/05/2023 Udayachand Patel 1714003025WL002024 Udayachand Patel 00176 IDIB000S635 1200 1200 Processed 30/05/2023 050275049 UdayachandPatel INDIAN BANK(607105)
89 SOHAGPUR MP-14-003-033-003/28
(JHAGRHA) 		1714003000NRG24240520230053656 24/05/2023 shiv kumar lol 1714003WL002016 shiv kumar lol 00176 IDIB000S635 800 800 Processed 30/05/2023 050275049 shivkumarlol INDIAN BANK(607105)
90 SOHAGPUR MP-14-003-044-001/351-A
(KHAMARIYAKALA) 		1714003044NRG24240520230050800 24/05/2023 Chhedilal Baiga 1714003044WL001944 Chhedilal Baiga 00176 IDIB000S635 800 800 Processed 30/05/2023 050275049 ChhedilalBaiga UNION BANK OF INDIA(508500)
91 SOHAGPUR MP-14-003-044-001/351-A
(KHAMARIYAKALA) 		1714003044NRG24240520230050801 24/05/2023 Manti 1714003044WL001944 Manti 00176 IDIB000S635 800 800 Processed 30/05/2023 050275049 Manti UNION BANK OF INDIA(508500)
SubTotal 4800 4800
92 SOHAGPUR MP-14-003-042-001/101
(KELMANIYA) 		1714003042NRG24240520230053186 24/05/2023 SOMVATI 1714003042WL002007 SOMVATI 00415 SBIN0000481 1800 1800 Processed 30/05/2023 050275049 SOMVATI STATE BANK OF INDIA(508548)
93 SOHAGPUR MP-14-003-042-001/102-B
(KELMANIYA) 		1714003042NRG24240520230053188 24/05/2023 nohri 1714003042WL002007 nohri 00415 SBIN0000481 1440 1440 Processed 30/05/2023 050275049 nohri CENTRAL BANK OF INDIA(607115)
94 SOHAGPUR MP-14-003-042-001/13-A
(KELMANIYA) 		1714003042NRG24240520230053196 24/05/2023 hirawati 1714003042WL002007 hirawati 00415 SBIN0000481 1800 1800 Processed 30/05/2023 050275049 hirawati STATE BANK OF INDIA(508548)
95 SOHAGPUR MP-14-003-042-001/130
(KELMANIYA) 		1714003042NRG24240520230053197 24/05/2023 guddi 1714003042WL002007 guddi 00415 SBIN0000481 1800 1800 Processed 30/05/2023 050275049 guddi CENTRAL BANK OF INDIA(607115)
96 SOHAGPUR MP-14-003-042-001/131-A
(KELMANIYA) 		1714003042NRG24240520230053198 24/05/2023 dalsu 1714003042WL002007 dalsu 00415 SBIN0000481 1080 1080 Processed 30/05/2023 050275049 dalsu STATE BANK OF INDIA(508548)
97 SOHAGPUR MP-14-003-042-001/214-A
(KELMANIYA) 		1714003042NRG24240520230053223 24/05/2023 baisakhiya 1714003042WL002007 baisakhiya 00415 SBIN0000481 1260 1260 Processed 30/05/2023 050275049 baisakhiya UCO BANK(607066)
98 SOHAGPUR MP-14-003-042-001/247-A
(KELMANIYA) 		1714003042NRG24240520230053225 24/05/2023 ramrati baiga 1714003042WL002007 ramrati baiga 00415 SBIN0000481 1800 1800 Processed 30/05/2023 050275049 ramratibaiga STATE BANK OF INDIA(508548)
99 SOHAGPUR MP-14-003-042-001/258-A
(KELMANIYA) 		1714003042NRG24240520230053229 24/05/2023 shyambai 1714003042WL002007 shyambai 00415 SBIN0000481 1800 1800 Processed 30/05/2023 050275049 shyambai CENTRAL BANK OF INDIA(607115)
100 SOHAGPUR MP-14-003-042-001/268
(KELMANIYA) 		1714003042NRG24240520230053233 24/05/2023 semratiya 1714003042WL002007 semratiya 00415 SBIN0000481 1800 1800 Processed 30/05/2023 050275049 semratiya STATE BANK OF INDIA(508548)
101 SOHAGPUR MP-14-003-042-001/301-A
(KELMANIYA) 		1714003042NRG24240520230053241 24/05/2023 krishnakumar 1714003042WL002007 krishnakumar 00415 SBIN0000481 1620 1620 Processed 30/05/2023 050275049 krishnakumar STATE BANK OF INDIA(508548)
102 SOHAGPUR MP-14-003-042-001/380
(KELMANIYA) 		1714003042NRG24240520230053253 24/05/2023 BEBI BAI YADAV 1714003042WL002007 BEBI BAI YADAV 00415 SBIN0000481 1800 1800 Processed 30/05/2023 050275049 BEBIBAIYADAV STATE BANK OF INDIA(508548)
103 SOHAGPUR MP-14-003-042-001/53
(KELMANIYA) 		1714003042NRG24240520230053265 24/05/2023 kranti 1714003042WL002007 kranti 00415 SBIN0000481 1620 1620 Processed 30/05/2023 050275049 kranti STATE BANK OF INDIA(508548)
104 SOHAGPUR MP-14-003-042-001/62-A
(KELMANIYA) 		1714003042NRG24240520230053272 24/05/2023 dropati 1714003042WL002007 dropati 00415 SBIN0000481 1080 1080 Processed 30/05/2023 050275049 dropati HDFC BANK LTD(607152)
105 SOHAGPUR MP-14-003-042-001/64
(KELMANIYA) 		1714003042NRG24240520230053273 24/05/2023 heengmati 1714003042WL002007 heengmati 00415 SBIN0000481 1080 1080 Processed 30/05/2023 050275049 heengmati CENTRAL BANK OF INDIA(607115)
106 SOHAGPUR MP-14-003-044-003/201
(KHAMARIYAKALA) 		1714003044NRG24240520230050838 24/05/2023 TERSHI 1714003044WL001944 TERSHI 00415 SBIN0000481 800 800 Processed 30/05/2023 050275049 TERSHI UNION BANK OF INDIA(508500)
107 SOHAGPUR MP-14-003-071-003/1
(SHAMDHIH KHURD) 		1714003000NRG24240520230053720 24/05/2023 gangi bai 1714003WL002019 gangi bai 00415 SBIN0000481 1200 1200 Processed 30/05/2023 050275049 gangibai STATE BANK OF INDIA(508548)
108 SOHAGPUR MP-14-003-071-003/1
(SHAMDHIH KHURD) 		1714003000NRG24240520230053719 24/05/2023 indra pal singh 1714003WL002019 indra pal singh 00415 SBIN0000481 1400 1400 Processed 30/05/2023 050275049 indrapalsingh FINO PAYMENTS BANK LTD(608001)
109 SOHAGPUR MP-14-003-071-003/11
(SHAMDHIH KHURD) 		1714003000NRG24240520230053722 24/05/2023 ramphali singh 1714003WL002019 ramphali singh 00415 SBIN0000481 1200 1200 Processed 30/05/2023 050275049 ramphalisingh STATE BANK OF INDIA(508548)
110 SOHAGPUR MP-14-003-071-003/17
(SHAMDHIH KHURD) 		1714003000NRG24240520230053723 24/05/2023 galdu 1714003WL002019 galdu 00415 SBIN0000481 1200 1200 Processed 30/05/2023 050275049 galdu NARMADA JHABUA GRAMIN BANK(508515)
111 SOHAGPUR MP-14-003-071-003/17
(SHAMDHIH KHURD) 		1714003000NRG24240520230053724 24/05/2023 suneeta 1714003WL002019 suneeta 00415 SBIN0000481 1200 1200 Processed 30/05/2023 050275049 suneeta FINO PAYMENTS BANK LTD(608001)
112 SOHAGPUR MP-14-003-071-003/64
(SHAMDHIH KHURD) 		1714003000NRG24240520230053731 24/05/2023 nembati 1714003WL002019 nembati 00415 SBIN0000481 1200 1200 Processed 30/05/2023 050275049 nembati STATE BANK OF INDIA(508548)
113 SOHAGPUR MP-14-003-071-003/65-A
(SHAMDHIH KHURD) 		1714003000NRG24240520230053734 24/05/2023 Suneel singh pedauha 1714003WL002019 Suneel singh pedauha 00415 SBIN0000481 1200 1200 Processed 30/05/2023 050275049 Suneelsinghpedauha CENTRAL BANK OF INDIA(607115)
114 SOHAGPUR MP-14-003-071-003/69
(SHAMDHIH KHURD) 		1714003000NRG24240520230053735 24/05/2023 Roshni singh 1714003WL002019 Roshni singh 00415 SBIN0000481 1200 1200 Processed 30/05/2023 050275049 Roshnisingh STATE BANK OF INDIA(508548)
115 SOHAGPUR MP-14-003-071-003/75
(SHAMDHIH KHURD) 		1714003000NRG24240520230053739 24/05/2023 gudiya singh 1714003WL002019 gudiya singh 00415 SBIN0000481 1200 1200 Processed 30/05/2023 050275049 gudiyasingh STATE BANK OF INDIA(508548)
116 SOHAGPUR MP-14-003-071-003/92
(SHAMDHIH KHURD) 		1714003000NRG24240520230053747 24/05/2023 premiya 1714003WL002019 premiya 00415 SBIN0000481 1200 1200 Processed 30/05/2023 050275049 premiya STATE BANK OF INDIA(508548)
SubTotal 34780 34780
117 SOHAGPUR MP-14-003-011-001/130
(BHANPUR) 		1714003000NRG24240520230053964 24/05/2023 Ramnivas 1714003WL002031 Ramnivas 00415 SBIN0006986 1000 1000 Processed 30/05/2023 050275049 Ramnivas STATE BANK OF INDIA(508548)
118 SOHAGPUR MP-14-003-011-001/142
(BHANPUR) 		1714003000NRG24240520230053965 24/05/2023 Anil 1714003WL002031 Anil 00415 SBIN0006986 1000 1000 Processed 30/05/2023 050275049 Anil STATE BANK OF INDIA(508548)
119 SOHAGPUR MP-14-003-011-001/207
(BHANPUR) 		1714003000NRG24240520230053968 24/05/2023 MUNNI 1714003WL002031 MUNNI 00415 SBIN0006986 1200 1200 Processed 30/05/2023 050275049 MUNNI STATE BANK OF INDIA(508548)
120 SOHAGPUR MP-14-003-011-001/55
(BHANPUR) 		1714003000NRG24240520230053980 24/05/2023 panchlal 1714003WL002031 panchlal 00415 SBIN0006986 1200 1200 Processed 30/05/2023 050275049 panchlal STATE BANK OF INDIA(508548)
121 SOHAGPUR MP-14-003-011-001/55
(BHANPUR) 		1714003000NRG24240520230053979 24/05/2023 usha 1714003WL002031 usha 00415 SBIN0006986 1200 1200 Processed 30/05/2023 050275049 usha STATE BANK OF INDIA(508548)
122 SOHAGPUR MP-14-003-011-001/69
(BHANPUR) 		1714003000NRG24240520230053981 24/05/2023 Laiki 1714003WL002031 Laiki 00415 SBIN0006986 1200 1200 Processed 30/05/2023 050275049 Laiki FINO PAYMENTS BANK LTD(608001)
123 SOHAGPUR MP-14-003-011-001/71
(BHANPUR) 		1714003000NRG24240520230053982 24/05/2023 Bablu kol 1714003WL002031 Bablu kol 00415 SBIN0006986 1200 1200 Processed 30/05/2023 050275049 Bablukol FINO PAYMENTS BANK LTD(608001)
124 SOHAGPUR MP-14-003-011-001/72
(BHANPUR) 		1714003000NRG24240520230053983 24/05/2023 Ashama 1714003WL002031 Ashama 00415 SBIN0006986 1200 1200 Processed 30/05/2023 050275049 Ashama FINO PAYMENTS BANK LTD(608001)
125 SOHAGPUR MP-14-003-011-001/82
(BHANPUR) 		1714003000NRG24240520230053985 24/05/2023 taravati 1714003WL002031 taravati 00415 SBIN0006986 1200 1200 Processed 30/05/2023 050275049 taravati STATE BANK OF INDIA(508548)
126 SOHAGPUR MP-14-003-011-003/65-A
(BHANPUR) 		1714003000NRG24240520230053993 24/05/2023 chman lal kol 1714003WL002031 chman lal kol 00415 SBIN0006986 1200 1200 Processed 30/05/2023 050275049 chmanlalkol STATE BANK OF INDIA(508548)
127 SOHAGPUR MP-14-003-030-002/10
(HARRATOLA) 		1714003000NRG24240520230053663 24/05/2023 suraji baig 1714003WL002017 suraji baig 00415 SBIN0006986 1200 1200 Processed 30/05/2023 050275049 surajibaig STATE BANK OF INDIA(508548)
128 SOHAGPUR MP-14-003-030-002/15
(HARRATOLA) 		1714003000NRG24240520230053670 24/05/2023 chati baiga 1714003WL002017 chati baiga 00415 SBIN0006986 1200 1200 Processed 30/05/2023 050275049 chatibaiga STATE BANK OF INDIA(508548)
129 SOHAGPUR MP-14-003-030-002/17-A
(HARRATOLA) 		1714003000NRG24240520230053671 24/05/2023 butti 1714003WL002017 butti 00415 SBIN0006986 1200 1200 Processed 30/05/2023 050275049 butti STATE BANK OF INDIA(508548)
130 SOHAGPUR MP-14-003-030-002/20
(HARRATOLA) 		1714003000NRG24240520230053673 24/05/2023 ganesh baiga 1714003WL002017 ganesh baiga 00415 SBIN0006986 1200 1200 Processed 30/05/2023 050275049 ganeshbaiga CENTRAL BANK OF INDIA(607115)
131 SOHAGPUR MP-14-003-030-002/20
(HARRATOLA) 		1714003000NRG24240520230053674 24/05/2023 manti baiga 1714003WL002017 manti baiga 00415 SBIN0006986 1200 1200 Processed 30/05/2023 050275049 mantibaiga STATE BANK OF INDIA(508548)
132 SOHAGPUR MP-14-003-030-002/25
(HARRATOLA) 		1714003000NRG24240520230053676 24/05/2023 munni baiga 1714003WL002017 munni baiga 00415 SBIN0006986 1200 1200 Processed 30/05/2023 050275049 munnibaiga STATE BANK OF INDIA(508548)
133 SOHAGPUR MP-14-003-030-002/25
(HARRATOLA) 		1714003000NRG24240520230053675 24/05/2023 ramlal baiga 1714003WL002017 ramlal baiga 00415 SBIN0006986 1200 1200 Processed 30/05/2023 050275049 ramlalbaiga STATE BANK OF INDIA(508548)
134 SOHAGPUR MP-14-003-030-002/30-A
(HARRATOLA) 		1714003000NRG24240520230053678 24/05/2023 SUNITA 1714003WL002017 SUNITA 00415 SBIN0006986 1200 1200 Processed 30/05/2023 050275049 SUNITA STATE BANK OF INDIA(508548)
135 SOHAGPUR MP-14-003-030-002/31
(HARRATOLA) 		1714003000NRG24240520230053680 24/05/2023 agasiya baiga 1714003WL002017 agasiya baiga 00415 SBIN0006986 1200 1200 Processed 30/05/2023 050275049 agasiyabaiga STATE BANK OF INDIA(508548)
136 SOHAGPUR MP-14-003-030-002/44
(HARRATOLA) 		1714003000NRG24240520230053685 24/05/2023 kamta 1714003WL002017 kamta 00415 SBIN0006986 1200 1200 Processed 30/05/2023 050275049 kamta CENTRAL BANK OF INDIA(607115)
137 SOHAGPUR MP-14-003-030-002/89
(HARRATOLA) 		1714003000NRG24240520230053688 24/05/2023 bheekam baiga 1714003WL002017 bheekam baiga 00415 SBIN0006986 1200 1200 Processed 30/05/2023 050275049 bheekambaiga STATE BANK OF INDIA(508548)
138 SOHAGPUR MP-14-003-030-002/89
(HARRATOLA) 		1714003000NRG24240520230053689 24/05/2023 gudiya baiga 1714003WL002017 gudiya baiga 00415 SBIN0006986 1200 1200 Processed 30/05/2023 050275049 gudiyabaiga STATE BANK OF INDIA(508548)
139 SOHAGPUR MP-14-003-030-003/117
(HARRATOLA) 		1714003030NRG24230520230050020 24/05/2023 Bimla 1714003030WL001916 Bimla 00415 SBIN0006986 950 950 Processed 30/05/2023 050275049 Bimla STATE BANK OF INDIA(508548)
140 SOHAGPUR MP-14-003-030-003/129
(HARRATOLA) 		1714003000NRG24240520230053690 24/05/2023 guddi 1714003WL002017 guddi 00415 SBIN0006986 1200 1200 Processed 30/05/2023 050275049 guddi PUNJAB NATIONAL BANK(508568)
141 SOHAGPUR MP-14-003-030-003/129
(HARRATOLA) 		1714003030NRG24230520230050021 24/05/2023 Munelal 1714003030WL001916 Munelal 00415 SBIN0006986 950 950 Processed 30/05/2023 050275049 Munelal CENTRAL BANK OF INDIA(607115)
142 SOHAGPUR MP-14-003-030-003/138
(HARRATOLA) 		1714003030NRG24230520230050022 24/05/2023 rinki 1714003030WL001916 rinki 00415 SBIN0006986 950 950 Processed 30/05/2023 050275049 rinki STATE BANK OF INDIA(508548)
143 SOHAGPUR MP-14-003-030-003/19-C
(HARRATOLA) 		1714003030NRG24230520230050023 24/05/2023 aitvariya 1714003030WL001916 aitvariya 00415 SBIN0006986 950 950 Processed 30/05/2023 050275049 aitvariya STATE BANK OF INDIA(508548)
144 SOHAGPUR MP-14-003-030-003/20
(HARRATOLA) 		1714003030NRG24230520230050024 24/05/2023 daharu baiga 1714003030WL001916 daharu baiga 00415 SBIN0006986 950 950 Processed 30/05/2023 050275049 daharubaiga STATE BANK OF INDIA(508548)
145 SOHAGPUR MP-14-003-030-003/20-A
(HARRATOLA) 		1714003030NRG24230520230050025 24/05/2023 ASHISH 1714003030WL001916 ASHISH 00415 SBIN0006986 950 950 Processed 30/05/2023 050275049 ASHISH STATE BANK OF INDIA(508548)
146 SOHAGPUR MP-14-003-030-003/21
(HARRATOLA) 		1714003030NRG24230520230050026 24/05/2023 rakesh 1714003030WL001916 rakesh 00415 SBIN0006986 950 950 Processed 30/05/2023 050275049 rakesh STATE BANK OF INDIA(508548)
147 SOHAGPUR MP-14-003-030-003/22-A
(HARRATOLA) 		1714003030NRG24230520230050028 24/05/2023 LALITA 1714003030WL001916 LALITA 00415 SBIN0006986 950 950 Processed 30/05/2023 050275049 LALITA STATE BANK OF INDIA(508548)
148 SOHAGPUR MP-14-003-030-003/22-A
(HARRATOLA) 		1714003030NRG24230520230050027 24/05/2023 RUPDASH 1714003030WL001916 RUPDASH 00415 SBIN0006986 950 950 Processed 30/05/2023 050275049 RUPDASH STATE BANK OF INDIA(508548)
149 SOHAGPUR MP-14-003-030-003/34
(HARRATOLA) 		1714003030NRG24230520230050030 24/05/2023 gulabiya baiga 1714003030WL001916 gulabiya baiga 00415 SBIN0006986 950 950 Processed 30/05/2023 050275049 gulabiyabaiga STATE BANK OF INDIA(508548)
150 SOHAGPUR MP-14-003-030-003/42
(HARRATOLA) 		1714003030NRG24230520230050033 24/05/2023 ramdeen baiga 1714003030WL001916 ramdeen baiga 00415 SBIN0006986 950 950 Processed 30/05/2023 050275049 ramdeenbaiga STATE BANK OF INDIA(508548)
151 SOHAGPUR MP-14-003-030-003/62-C
(HARRATOLA) 		1714003030NRG24230520230050034 24/05/2023 Jhuru 1714003030WL001916 Jhuru 00415 SBIN0006986 950 950 Processed 30/05/2023 050275049 Jhuru STATE BANK OF INDIA(508548)
152 SOHAGPUR MP-14-003-030-003/88-B
(HARRATOLA) 		1714003030NRG24230520230050039 24/05/2023 didi baiga 1714003030WL001916 didi baiga 00415 SBIN0006986 760 760 Processed 30/05/2023 050275049 didibaiga STATE BANK OF INDIA(508548)
153 SOHAGPUR MP-14-003-042-001/46-A
(KELMANIYA) 		1714003042NRG24240520230053256 24/05/2023 Devki kol 1714003042WL002007 Devki kol 00415 SBIN0006986 1800 1800 Processed 30/05/2023 050275049 Devkikol STATE BANK OF INDIA(508548)
SubTotal 41160 41160
154 SOHAGPUR MP-14-003-011-001/82-B
(BHANPUR) 		1714003000NRG24240520230053987 24/05/2023 Asha 1714003WL002031 Asha 00415 SBIN0007223 1200 1200 Processed 30/05/2023 050275049 Asha STATE BANK OF INDIA(508548)
SubTotal 1200 1200
155 SOHAGPUR MP-14-003-030-003/83
(HARRATOLA) 		1714003030NRG24230520230050037 24/05/2023 rambai 1714003030WL001916 rambai 00415 SBIN0030376 950 950 Processed 30/05/2023 050275049 rambai STATE BANK OF INDIA(508548)
156 SOHAGPUR MP-14-003-042-001/100
(KELMANIYA) 		1714003042NRG24240520230053185 24/05/2023 shri bai kol 1714003042WL002007 shri bai kol 00415 SBIN0030376 1800 1800 Processed 30/05/2023 050275049 shribaikol STATE BANK OF INDIA(508548)
157 SOHAGPUR MP-14-003-042-001/102
(KELMANIYA) 		1714003042NRG24240520230053187 24/05/2023 gangu kol 1714003042WL002007 gangu kol 00415 SBIN0030376 1440 1440 Processed 30/05/2023 050275049 gangukol STATE BANK OF INDIA(508548)
158 SOHAGPUR MP-14-003-042-001/103
(KELMANIYA) 		1714003042NRG24240520230053189 24/05/2023 khelawan 1714003042WL002007 khelawan 00415 SBIN0030376 1800 1800 Processed 30/05/2023 050275049 khelawan STATE BANK OF INDIA(508548)
159 SOHAGPUR MP-14-003-042-001/126
(KELMANIYA) 		1714003042NRG24240520230053193 24/05/2023 terelal baiga 1714003042WL002007 terelal baiga 00415 SBIN0030376 1080 1080 Processed 30/05/2023 050275049 terelalbaiga STATE BANK OF INDIA(508548)
160 SOHAGPUR MP-14-003-042-001/128
(KELMANIYA) 		1714003042NRG24240520230053194 24/05/2023 deblal baiga 1714003042WL002007 deblal baiga 00415 SBIN0030376 1080 1080 Processed 30/05/2023 050275049 deblalbaiga PUNJAB NATIONAL BANK(508568)
161 SOHAGPUR MP-14-003-042-001/13
(KELMANIYA) 		1714003042NRG24240520230053195 24/05/2023 jamuni kol 1714003042WL002007 jamuni kol 00415 SBIN0030376 1800 1800 Processed 30/05/2023 050275049 jamunikol CENTRAL BANK OF INDIA(607115)
162 SOHAGPUR MP-14-003-042-001/135
(KELMANIYA) 		1714003042NRG24240520230053199 24/05/2023 bulli baiga 1714003042WL002007 bulli baiga 00415 SBIN0030376 540 540 Processed 30/05/2023 050275049 bullibaiga STATE BANK OF INDIA(508548)
163 SOHAGPUR MP-14-003-042-001/14
(KELMANIYA) 		1714003042NRG24240520230053201 24/05/2023 sarman kol 1714003042WL002007 sarman kol 00415 SBIN0030376 1620 1620 Processed 30/05/2023 050275049 sarmankol STATE BANK OF INDIA(508548)
164 SOHAGPUR MP-14-003-042-001/140
(KELMANIYA) 		1714003042NRG24240520230053202 24/05/2023 biswanath kol 1714003042WL002007 biswanath kol 00415 SBIN0030376 1260 1260 Processed 30/05/2023 050275049 biswanathkol STATE BANK OF INDIA(508548)
165 SOHAGPUR MP-14-003-042-001/140
(KELMANIYA) 		1714003042NRG24240520230053203 24/05/2023 ralli 1714003042WL002007 ralli 00415 SBIN0030376 1260 1260 Processed 30/05/2023 050275049 ralli STATE BANK OF INDIA(508548)
166 SOHAGPUR MP-14-003-042-001/15
(KELMANIYA) 		1714003042NRG24240520230053204 24/05/2023 halku kol 1714003042WL002007 halku kol 00415 SBIN0030376 1800 1800 Processed 30/05/2023 050275049 halkukol STATE BANK OF INDIA(508548)
167 SOHAGPUR MP-14-003-042-001/158
(KELMANIYA) 		1714003042NRG24240520230053207 24/05/2023 ramswarup baiga 1714003042WL002007 ramswarup baiga 00415 SBIN0030376 1620 1620 Processed 30/05/2023 050275049 ramswarupbaiga STATE BANK OF INDIA(508548)
168 SOHAGPUR MP-14-003-042-001/159
(KELMANIYA) 		1714003042NRG24240520230053208 24/05/2023 bhulli baiga 1714003042WL002007 bhulli baiga 00415 SBIN0030376 1800 1800 Processed 30/05/2023 050275049 bhullibaiga STATE BANK OF INDIA(508548)
169 SOHAGPUR MP-14-003-042-001/16
(KELMANIYA) 		1714003042NRG24240520230053209 24/05/2023 mohan kol 1714003042WL002007 mohan kol 00415 SBIN0030376 1800 1800 Processed 30/05/2023 050275049 mohankol STATE BANK OF INDIA(508548)
170 SOHAGPUR MP-14-003-042-001/168
(KELMANIYA) 		1714003042NRG24240520230053210 24/05/2023 tareya baiga 1714003042WL002007 tareya baiga 00415 SBIN0030376 1260 1260 Processed 30/05/2023 050275049 tareyabaiga STATE BANK OF INDIA(508548)
171 SOHAGPUR MP-14-003-042-001/177
(KELMANIYA) 		1714003042NRG24240520230053211 24/05/2023 ubilal baiga 1714003042WL002007 ubilal baiga 00415 SBIN0030376 540 540 Processed 30/05/2023 050275049 ubilalbaiga STATE BANK OF INDIA(508548)
172 SOHAGPUR MP-14-003-042-001/194
(KELMANIYA) 		1714003042NRG24240520230053215 24/05/2023 bhoori baiga 1714003042WL002007 bhoori baiga 00415 SBIN0030376 1800 1800 Processed 30/05/2023 050275049 bhooribaiga STATE BANK OF INDIA(508548)
173 SOHAGPUR MP-14-003-042-001/202
(KELMANIYA) 		1714003042NRG24240520230053217 24/05/2023 pappu kol 1714003042WL002007 pappu kol 00415 SBIN0030376 1800 1800 Processed 30/05/2023 050275049 pappukol STATE BANK OF INDIA(508548)
174 SOHAGPUR MP-14-003-042-001/202
(KELMANIYA) 		1714003042NRG24240520230053218 24/05/2023 shankhi kol 1714003042WL002007 shankhi kol 00415 SBIN0030376 1800 1800 Processed 30/05/2023 050275049 shankhikol HDFC BANK LTD(607152)
175 SOHAGPUR MP-14-003-042-001/204
(KELMANIYA) 		1714003042NRG24240520230053220 24/05/2023 lamiya 1714003042WL002007 lamiya 00415 SBIN0030376 1800 1800 Processed 30/05/2023 050275049 lamiya STATE BANK OF INDIA(508548)
176 SOHAGPUR MP-14-003-042-001/209
(KELMANIYA) 		1714003042NRG24240520230053221 24/05/2023 phool 1714003042WL002007 phool 00415 SBIN0030376 1260 1260 Processed 30/05/2023 050275049 phool HDFC BANK LTD(607152)
177 SOHAGPUR MP-14-003-042-001/210
(KELMANIYA) 		1714003042NRG24240520230053222 24/05/2023 munnikol 1714003042WL002007 munnikol 00415 SBIN0030376 1800 1800 Processed 30/05/2023 050275049 munnikol STATE BANK OF INDIA(508548)
178 SOHAGPUR MP-14-003-042-001/225
(KELMANIYA) 		1714003042NRG24240520230053224 24/05/2023 ashawati lohaer 1714003042WL002007 ashawati lohaer 00415 SBIN0030376 1800 1800 Processed 30/05/2023 050275049 ashawatilohaer STATE BANK OF INDIA(508548)
179 SOHAGPUR MP-14-003-042-001/248
(KELMANIYA) 		1714003042NRG24240520230053226 24/05/2023 nathu baiga 1714003042WL002007 nathu baiga 00415 SBIN0030376 1800 1800 Processed 30/05/2023 050275049 nathubaiga CENTRAL BANK OF INDIA(607115)
180 SOHAGPUR MP-14-003-042-001/258
(KELMANIYA) 		1714003042NRG24240520230053228 24/05/2023 ramsajan baiga 1714003042WL002007 ramsajan baiga 00415 SBIN0030376 1800 1800 Processed 30/05/2023 050275049 ramsajanbaiga STATE BANK OF INDIA(508548)
181 SOHAGPUR MP-14-003-042-001/259
(KELMANIYA) 		1714003042NRG24240520230053230 24/05/2023 dhanmatiya 1714003042WL002007 dhanmatiya 00415 SBIN0030376 1800 1800 Processed 30/05/2023 050275049 dhanmatiya STATE BANK OF INDIA(508548)
182 SOHAGPUR MP-14-003-042-001/261-B
(KELMANIYA) 		1714003042NRG24240520230053232 24/05/2023 phoolmati baiga 1714003042WL002007 phoolmati baiga 00415 SBIN0030376 1260 1260 Processed 30/05/2023 050275049 phoolmatibaiga STATE BANK OF INDIA(508548)
183 SOHAGPUR MP-14-003-042-001/261-B
(KELMANIYA) 		1714003042NRG24240520230053231 24/05/2023 ravidas baiga 1714003042WL002007 ravidas baiga 00415 SBIN0030376 1080 1080 Processed 30/05/2023 050275049 ravidasbaiga STATE BANK OF INDIA(508548)
184 SOHAGPUR MP-14-003-042-001/285
(KELMANIYA) 		1714003042NRG24240520230053237 24/05/2023 bihari 1714003042WL002007 bihari 00415 SBIN0030376 540 540 Processed 30/05/2023 050275049 bihari STATE BANK OF INDIA(508548)
185 SOHAGPUR MP-14-003-042-001/30
(KELMANIYA) 		1714003042NRG24240520230053239 24/05/2023 jitlal 1714003042WL002007 jitlal 00415 SBIN0030376 1440 1440 Processed 30/05/2023 050275049 jitlal STATE BANK OF INDIA(508548)
186 SOHAGPUR MP-14-003-042-001/303
(KELMANIYA) 		1714003042NRG24240520230053242 24/05/2023 phulmantu 1714003042WL002007 phulmantu 00415 SBIN0030376 1620 1620 Processed 30/05/2023 050275049 phulmantu STATE BANK OF INDIA(508548)
187 SOHAGPUR MP-14-003-042-001/305
(KELMANIYA) 		1714003042NRG24240520230053243 24/05/2023 munni bai baiga 1714003042WL002007 munni bai baiga 00415 SBIN0030376 1800 1800 Processed 30/05/2023 050275049 munnibaibaiga CENTRAL BANK OF INDIA(607115)
188 SOHAGPUR MP-14-003-042-001/314
(KELMANIYA) 		1714003042NRG24240520230053245 24/05/2023 dhuli kol 1714003042WL002007 dhuli kol 00415 SBIN0030376 1800 1800 Processed 30/05/2023 050275049 dhulikol STATE BANK OF INDIA(508548)
189 SOHAGPUR MP-14-003-042-001/314
(KELMANIYA) 		1714003042NRG24240520230053244 24/05/2023 ramdin kol 1714003042WL002007 ramdin kol 00415 SBIN0030376 1800 1800 Processed 30/05/2023 050275049 ramdinkol CENTRAL BANK OF INDIA(607115)
190 SOHAGPUR MP-14-003-042-001/335
(KELMANIYA) 		1714003042NRG24240520230053247 24/05/2023 ramdayal kol 1714003042WL002007 ramdayal kol 00415 SBIN0030376 1080 1080 Processed 30/05/2023 050275049 ramdayalkol STATE BANK OF INDIA(508548)
191 SOHAGPUR MP-14-003-042-001/360
(KELMANIYA) 		1714003042NRG24240520230053250 24/05/2023 nattu yadav 1714003042WL002007 nattu yadav 00415 SBIN0030376 1800 1800 Processed 30/05/2023 050275049 nattuyadav CENTRAL BANK OF INDIA(607115)
192 SOHAGPUR MP-14-003-042-001/360-A
(KELMANIYA) 		1714003042NRG24240520230053251 24/05/2023 ganesiya 1714003042WL002007 ganesiya 00415 SBIN0030376 1800 1800 Processed 30/05/2023 050275049 ganesiya STATE BANK OF INDIA(508548)
193 SOHAGPUR MP-14-003-042-001/46
(KELMANIYA) 		1714003042NRG24240520230053255 24/05/2023 sukhhi kol 1714003042WL002007 sukhhi kol 00415 SBIN0030376 1800 1800 Processed 30/05/2023 050275049 sukhhikol STATE BANK OF INDIA(508548)
194 SOHAGPUR MP-14-003-042-001/48
(KELMANIYA) 		1714003042NRG24240520230053258 24/05/2023 ramesiya kol 1714003042WL002007 ramesiya kol 00415 SBIN0030376 1800 1800 Processed 30/05/2023 050275049 ramesiyakol STATE BANK OF INDIA(508548)
195 SOHAGPUR MP-14-003-042-001/48
(KELMANIYA) 		1714003042NRG24240520230053257 24/05/2023 santa kol 1714003042WL002007 santa kol 00415 SBIN0030376 1620 1620 Processed 30/05/2023 050275049 santakol STATE BANK OF INDIA(508548)
196 SOHAGPUR MP-14-003-042-001/49
(KELMANIYA) 		1714003042NRG24240520230053259 24/05/2023 debsaran kol 1714003042WL002007 debsaran kol 00415 SBIN0030376 1800 1800 Processed 30/05/2023 050275049 debsarankol STATE BANK OF INDIA(508548)
197 SOHAGPUR MP-14-003-042-001/51
(KELMANIYA) 		1714003042NRG24240520230053260 24/05/2023 premwati kol 1714003042WL002007 premwati kol 00415 SBIN0030376 1800 1800 Processed 30/05/2023 050275049 premwatikol STATE BANK OF INDIA(508548)
198 SOHAGPUR MP-14-003-042-001/53
(KELMANIYA) 		1714003042NRG24240520230053264 24/05/2023 nohri kol 1714003042WL002007 nohri kol 00415 SBIN0030376 1620 1620 Processed 30/05/2023 050275049 nohrikol STATE BANK OF INDIA(508548)
199 SOHAGPUR MP-14-003-042-001/58
(KELMANIYA) 		1714003042NRG24240520230053266 24/05/2023 milan 1714003042WL002007 milan 00415 SBIN0030376 1800 1800 Processed 30/05/2023 050275049 milan STATE BANK OF INDIA(508548)
200 SOHAGPUR MP-14-003-042-001/6
(KELMANIYA) 		1714003042NRG24240520230053267 24/05/2023 jahira baiga 1714003042WL002007 jahira baiga 00415 SBIN0030376 1800 1800 Processed 30/05/2023 050275049 jahirabaiga STATE BANK OF INDIA(508548)
201 SOHAGPUR MP-14-003-042-001/61
(KELMANIYA) 		1714003042NRG24240520230053268 24/05/2023 bhura kol 1714003042WL002007 bhura kol 00415 SBIN0030376 1800 1800 Processed 30/05/2023 050275049 bhurakol STATE BANK OF INDIA(508548)
202 SOHAGPUR MP-14-003-042-001/61
(KELMANIYA) 		1714003042NRG24240520230053269 24/05/2023 muni kol 1714003042WL002007 muni kol 00415 SBIN0030376 1620 1620 Processed 30/05/2023 050275049 munikol STATE BANK OF INDIA(508548)
203 SOHAGPUR MP-14-003-042-001/62
(KELMANIYA) 		1714003042NRG24240520230053271 24/05/2023 etwariya kol 1714003042WL002007 etwariya kol 00415 SBIN0030376 1800 1800 Processed 30/05/2023 050275049 etwariyakol STATE BANK OF INDIA(508548)
204 SOHAGPUR MP-14-003-042-001/62
(KELMANIYA) 		1714003042NRG24240520230053270 24/05/2023 hetram kol 1714003042WL002007 hetram kol 00415 SBIN0030376 1440 1440 Processed 30/05/2023 050275049 hetramkol STATE BANK OF INDIA(508548)
205 SOHAGPUR MP-14-003-042-001/69
(KELMANIYA) 		1714003042NRG24240520230053275 24/05/2023 dashidiya baiga 1714003042WL002007 dashidiya baiga 00415 SBIN0030376 1800 1800 Processed 30/05/2023 050275049 dashidiyabaiga STATE BANK OF INDIA(508548)
206 SOHAGPUR MP-14-003-042-001/85
(KELMANIYA) 		1714003042NRG24240520230053276 24/05/2023 kodaily 1714003042WL002007 kodaily 00415 SBIN0030376 1260 1260 Processed 30/05/2023 050275049 kodaily STATE BANK OF INDIA(508548)
207 SOHAGPUR MP-14-003-042-001/86
(KELMANIYA) 		1714003042NRG24240520230053277 24/05/2023 gumti 1714003042WL002007 gumti 00415 SBIN0030376 1800 1800 Processed 30/05/2023 050275049 gumti STATE BANK OF INDIA(508548)
208 SOHAGPUR MP-14-003-042-001/87
(KELMANIYA) 		1714003042NRG24240520230053278 24/05/2023 ashogiya 1714003042WL002007 ashogiya 00415 SBIN0030376 1800 1800 Processed 30/05/2023 050275049 ashogiya STATE BANK OF INDIA(508548)
209 SOHAGPUR MP-14-003-042-001/89
(KELMANIYA) 		1714003042NRG24240520230053279 24/05/2023 banslal baiga 1714003042WL002007 banslal baiga 00415 SBIN0030376 1440 1440 Processed 30/05/2023 050275049 banslalbaiga CENTRAL BANK OF INDIA(607115)
210 SOHAGPUR MP-14-003-042-001/96
(KELMANIYA) 		1714003042NRG24240520230053280 24/05/2023 khellu kol 1714003042WL002007 khellu kol 00415 SBIN0030376 1620 1620 Processed 30/05/2023 050275049 khellukol CENTRAL BANK OF INDIA(607115)
211 SOHAGPUR MP-14-003-042-001/99
(KELMANIYA) 		1714003042NRG24240520230053281 24/05/2023 jaikaran kol 1714003042WL002007 jaikaran kol 00415 SBIN0030376 1620 1620 Processed 30/05/2023 050275049 jaikarankol CENTRAL BANK OF INDIA(607115)
SubTotal 88970 88970
212 SOHAGPUR MP-14-003-044-001/113-A
(KHAMARIYAKALA) 		1714003044NRG24240520230050775 24/05/2023 MS MEVARAM BAIGA 1714003044WL001944 MS MEVARAM BAIGA 00468 UBIN0536431 800 800 Processed 30/05/2023 050275049 MSMEVARAMBAIGA CANARA BANK(508532)
213 SOHAGPUR MP-14-003-044-001/113-A
(KHAMARIYAKALA) 		1714003044NRG24240520230050776 24/05/2023 MS PREETI BAIGA 1714003044WL001944 MS PREETI BAIGA 00468 UBIN0536431 800 800 Processed 30/05/2023 050275049 MSPREETIBAIGA STATE BANK OF INDIA(508548)
214 SOHAGPUR MP-14-003-044-001/155-A
(KHAMARIYAKALA) 		1714003044NRG24240520230050777 24/05/2023 Kamaldas 1714003044WL001944 Kamaldas 00468 UBIN0536431 800 800 Processed 30/05/2023 050275049 Kamaldas UNION BANK OF INDIA(508500)
215 SOHAGPUR MP-14-003-044-001/158-B
(KHAMARIYAKALA) 		1714003044NRG24240520230050779 24/05/2023 MS RAMKALI 1714003044WL001944 MS RAMKALI 00468 UBIN0536431 800 800 Processed 30/05/2023 050275049 MSRAMKALI UNION BANK OF INDIA(508500)
216 SOHAGPUR MP-14-003-044-001/166-A
(KHAMARIYAKALA) 		1714003044NRG24240520230050784 24/05/2023 RATELAL BAIGA 1714003044WL001944 RATELAL BAIGA 00468 UBIN0536431 800 800 Processed 30/05/2023 050275049 RATELALBAIGA UNION BANK OF INDIA(508500)
217 SOHAGPUR MP-14-003-044-001/166-A
(KHAMARIYAKALA) 		1714003044NRG24240520230050783 24/05/2023 Shivlal baiga 1714003044WL001944 Shivlal baiga 00468 UBIN0536431 600 600 Processed 30/05/2023 050275049 Shivlalbaiga UNION BANK OF INDIA(508500)
218 SOHAGPUR MP-14-003-044-001/166-B
(KHAMARIYAKALA) 		1714003044NRG24240520230050786 24/05/2023 Maya 1714003044WL001944 Maya 00468 UBIN0536431 800 800 Processed 30/05/2023 050275049 Maya UNION BANK OF INDIA(508500)
219 SOHAGPUR MP-14-003-044-001/166-B
(KHAMARIYAKALA) 		1714003044NRG24240520230050785 24/05/2023 Tomarlal 1714003044WL001944 Tomarlal 00468 UBIN0536431 800 800 Processed 30/05/2023 050275049 Tomarlal UNION BANK OF INDIA(508500)
220 SOHAGPUR MP-14-003-044-001/17
(KHAMARIYAKALA) 		1714003044NRG24240520230050789 24/05/2023 Girval baiga 1714003044WL001944 Girval baiga 00468 UBIN0536431 800 800 Processed 30/05/2023 050275049 Girvalbaiga UNION BANK OF INDIA(508500)
221 SOHAGPUR MP-14-003-044-001/17
(KHAMARIYAKALA) 		1714003044NRG24240520230050788 24/05/2023 Kusum bai 1714003044WL001944 Kusum bai 00468 UBIN0536431 800 800 Processed 30/05/2023 050275049 Kusumbai UNION BANK OF INDIA(508500)
222 SOHAGPUR MP-14-003-044-001/191-B
(KHAMARIYAKALA) 		1714003044NRG24240520230050790 24/05/2023 Deepak patel 1714003044WL001944 Deepak patel 00468 UBIN0536431 800 800 Processed 30/05/2023 050275049 Deepakpatel UNION BANK OF INDIA(508500)
223 SOHAGPUR MP-14-003-044-001/220-A
(KHAMARIYAKALA) 		1714003044NRG24240520230050792 24/05/2023 DEEKANKSHA GAUTAM 1714003044WL001944 DEEKANKSHA GAUTAM 00468 UBIN0536431 800 800 Processed 30/05/2023 050275049 DEEKANKSHAGAUTAM UNION BANK OF INDIA(508500)
224 SOHAGPUR MP-14-003-044-001/220-B
(KHAMARIYAKALA) 		1714003044NRG24240520230050794 24/05/2023 MAYA GAUTAM 1714003044WL001944 MAYA GAUTAM 00468 UBIN0536431 800 800 Processed 30/05/2023 050275049 MAYAGAUTAM UNION BANK OF INDIA(508500)
225 SOHAGPUR MP-14-003-044-001/227
(KHAMARIYAKALA) 		1714003044NRG24240520230050795 24/05/2023 FULCHANDI 1714003044WL001944 FULCHANDI 00468 UBIN0536431 800 800 Processed 30/05/2023 050275049 FULCHANDI UNION BANK OF INDIA(508500)
226 SOHAGPUR MP-14-003-044-001/227
(KHAMARIYAKALA) 		1714003044NRG24240520230050796 24/05/2023 NANBABU 1714003044WL001944 NANBABU 00468 UBIN0536431 800 800 Processed 30/05/2023 050275049 NANBABU UCO BANK(607066)
227 SOHAGPUR MP-14-003-044-001/322-B
(KHAMARIYAKALA) 		1714003044NRG24240520230050798 24/05/2023 SAROJ GAUTAM 1714003044WL001944 SAROJ GAUTAM 00468 UBIN0536431 800 800 Processed 30/05/2023 050275049 SAROJGAUTAM HDFC BANK LTD(607152)
228 SOHAGPUR MP-14-003-044-001/328
(KHAMARIYAKALA) 		1714003044NRG24240520230050799 24/05/2023 Galuba gautam 1714003044WL001944 Galuba gautam 00468 UBIN0536431 800 800 Processed 30/05/2023 050275049 Galubagautam UNION BANK OF INDIA(508500)
229 SOHAGPUR MP-14-003-044-001/44
(KHAMARIYAKALA) 		1714003044NRG24240520230050804 24/05/2023 MAIKU 1714003044WL001944 MAIKU 00468 UBIN0536431 800 800 Processed 30/05/2023 050275049 MAIKU UNION BANK OF INDIA(508500)
230 SOHAGPUR MP-14-003-044-001/44
(KHAMARIYAKALA) 		1714003044NRG24240520230050803 24/05/2023 priya 1714003044WL001944 priya 00468 UBIN0536431 800 800 Processed 30/05/2023 050275049 priya UNION BANK OF INDIA(508500)
231 SOHAGPUR MP-14-003-044-001/44-A
(KHAMARIYAKALA) 		1714003044NRG24240520230050806 24/05/2023 MS RAM BAI BAIGA 1714003044WL001944 MS RAM BAI BAIGA 00468 UBIN0536431 800 800 Processed 30/05/2023 050275049 MSRAMBAIBAIGA UNION BANK OF INDIA(508500)
232 SOHAGPUR MP-14-003-044-001/44-A
(KHAMARIYAKALA) 		1714003044NRG24240520230050805 24/05/2023 Sohelal baiga 1714003044WL001944 Sohelal baiga 00468 UBIN0536431 800 800 Processed 30/05/2023 050275049 Sohelalbaiga PUNJAB NATIONAL BANK(508568)
233 SOHAGPUR MP-14-003-044-001/87
(KHAMARIYAKALA) 		1714003044NRG24240520230050807 24/05/2023 Kemlu 1714003044WL001944 Kemlu 00468 UBIN0536431 800 800 Processed 30/05/2023 050275049 Kemlu UNION BANK OF INDIA(508500)
234 SOHAGPUR MP-14-003-044-001/96
(KHAMARIYAKALA) 		1714003044NRG24240520230050808 24/05/2023 munni bai 1714003044WL001944 munni bai 00468 UBIN0536431 800 800 Processed 30/05/2023 050275049 munnibai UNION BANK OF INDIA(508500)
235 SOHAGPUR MP-14-003-044-001/96
(KHAMARIYAKALA) 		1714003044NRG24240520230050809 24/05/2023 satyabati 1714003044WL001944 satyabati 00468 UBIN0536431 800 800 Processed 30/05/2023 050275049 satyabati UNION BANK OF INDIA(508500)
236 SOHAGPUR MP-14-003-044-001/97
(KHAMARIYAKALA) 		1714003044NRG24240520230050810 24/05/2023 Jalebiya 1714003044WL001944 Jalebiya 00468 UBIN0536431 800 800 Processed 30/05/2023 050275049 Jalebiya UNION BANK OF INDIA(508500)
237 SOHAGPUR MP-14-003-044-001/98-A
(KHAMARIYAKALA) 		1714003044NRG24240520230050812 24/05/2023 siya bai 1714003044WL001944 siya bai 00468 UBIN0536431 800 800 Processed 30/05/2023 050275049 siyabai UNION BANK OF INDIA(508500)
238 SOHAGPUR MP-14-003-044-002/16
(KHAMARIYAKALA) 		1714003044NRG24240520230050813 24/05/2023 Gangotri 1714003044WL001944 Gangotri 00468 UBIN0536431 800 800 Processed 30/05/2023 050275049 Gangotri UNION BANK OF INDIA(508500)
239 SOHAGPUR MP-14-003-044-003/107
(KHAMARIYAKALA) 		1714003044NRG24240520230050814 24/05/2023 GAJMOHAN SINGH 1714003044WL001944 GAJMOHAN SINGH 00468 UBIN0536431 800 800 Processed 30/05/2023 050275049 GAJMOHANSINGH UNION BANK OF INDIA(508500)
240 SOHAGPUR MP-14-003-044-003/107
(KHAMARIYAKALA) 		1714003044NRG24240520230050815 24/05/2023 RAMKALI BAI 1714003044WL001944 RAMKALI BAI 00468 UBIN0536431 800 800 Processed 30/05/2023 050275049 RAMKALIBAI UNION BANK OF INDIA(508500)
241 SOHAGPUR MP-14-003-044-003/109
(KHAMARIYAKALA) 		1714003044NRG24240520230050817 24/05/2023 Jaymanti Bai 1714003044WL001944 Jaymanti Bai 00468 UBIN0536431 800 800 Processed 30/05/2023 050275049 JaymantiBai UNION BANK OF INDIA(508500)
242 SOHAGPUR MP-14-003-044-003/109
(KHAMARIYAKALA) 		1714003044NRG24240520230050816 24/05/2023 Mahaveer 1714003044WL001944 Mahaveer 00468 UBIN0536431 800 800 Processed 30/05/2023 050275049 Mahaveer UNION BANK OF INDIA(508500)
243 SOHAGPUR MP-14-003-044-003/125
(KHAMARIYAKALA) 		1714003044NRG24240520230050818 24/05/2023 Babulal 1714003044WL001944 Babulal 00468 UBIN0536431 800 800 Processed 30/05/2023 050275049 Babulal UNION BANK OF INDIA(508500)
244 SOHAGPUR MP-14-003-044-003/127
(KHAMARIYAKALA) 		1714003044NRG24240520230050819 24/05/2023 Swami Singh 1714003044WL001944 Swami Singh 00468 UBIN0536431 800 800 Processed 30/05/2023 050275049 SwamiSingh BANK OF BARODA(606985)
245 SOHAGPUR MP-14-003-044-003/127-B
(KHAMARIYAKALA) 		1714003044NRG24240520230050820 24/05/2023 prdeep Singh 1714003044WL001944 prdeep Singh 00468 UBIN0536431 800 800 Processed 30/05/2023 050275049 prdeepSingh UNION BANK OF INDIA(508500)
246 SOHAGPUR MP-14-003-044-003/140
(KHAMARIYAKALA) 		1714003044NRG24240520230050821 24/05/2023 Ramprtap Singh 1714003044WL001944 Ramprtap Singh 00468 UBIN0536431 800 800 Processed 30/05/2023 050275049 RamprtapSingh UNION BANK OF INDIA(508500)
247 SOHAGPUR MP-14-003-044-003/142
(KHAMARIYAKALA) 		1714003044NRG24240520230050822 24/05/2023 Chain Singh 1714003044WL001944 Chain Singh 00468 UBIN0536431 800 800 Processed 30/05/2023 050275049 ChainSingh UNION BANK OF INDIA(508500)
248 SOHAGPUR MP-14-003-044-003/143
(KHAMARIYAKALA) 		1714003044NRG24240520230050823 24/05/2023 Tulshi 1714003044WL001944 Tulshi 00468 UBIN0536431 800 800 Processed 30/05/2023 050275049 Tulshi UNION BANK OF INDIA(508500)
249 SOHAGPUR MP-14-003-044-003/149
(KHAMARIYAKALA) 		1714003044NRG24240520230050826 24/05/2023 MUNNI BAI 1714003044WL001944 MUNNI BAI 00468 UBIN0536431 800 800 Processed 30/05/2023 050275049 MUNNIBAI UNION BANK OF INDIA(508500)
250 SOHAGPUR MP-14-003-044-003/149
(KHAMARIYAKALA) 		1714003044NRG24240520230050825 24/05/2023 RAMSVARUP SINGH 1714003044WL001944 RAMSVARUP SINGH 00468 UBIN0536431 800 800 Processed 30/05/2023 050275049 RAMSVARUPSINGH UNION BANK OF INDIA(508500)
251 SOHAGPUR MP-14-003-044-003/173
(KHAMARIYAKALA) 		1714003044NRG24240520230050827 24/05/2023 hanumansing 1714003044WL001944 hanumansing 00468 UBIN0536431 800 800 Processed 30/05/2023 050275049 hanumansing UNION BANK OF INDIA(508500)
252 SOHAGPUR MP-14-003-044-003/173
(KHAMARIYAKALA) 		1714003044NRG24240520230050828 24/05/2023 RAM BAI GOND 1714003044WL001944 RAM BAI GOND 00468 UBIN0536431 800 800 Processed 30/05/2023 050275049 RAMBAIGOND UNION BANK OF INDIA(508500)
253 SOHAGPUR MP-14-003-044-003/173-A
(KHAMARIYAKALA) 		1714003044NRG24240520230050831 24/05/2023 DEEPAK Singh 1714003044WL001944 DEEPAK Singh 00468 UBIN0536431 800 800 Processed 30/05/2023 050275049 DEEPAKSingh INDIA POST PAYMENTS BANK LIMITED(508528)
254 SOHAGPUR MP-14-003-044-003/173-A
(KHAMARIYAKALA) 		1714003044NRG24240520230050832 24/05/2023 DURGESH 1714003044WL001944 DURGESH 00468 UBIN0536431 800 800 Processed 30/05/2023 050275049 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
255 SOHAGPUR MP-14-003-044-003/186
(KHAMARIYAKALA) 		1714003044NRG24240520230050835 24/05/2023 Pardeep singh 1714003044WL001944 Pardeep singh 00468 UBIN0536431 800 800 Processed 30/05/2023 050275049 Pardeepsingh UNION BANK OF INDIA(508500)
256 SOHAGPUR MP-14-003-044-003/186
(KHAMARIYAKALA) 		1714003044NRG24240520230050833 24/05/2023 Rampartap 1714003044WL001944 Rampartap 00468 UBIN0536431 800 800 Processed 30/05/2023 050275049 Rampartap UNION BANK OF INDIA(508500)
257 SOHAGPUR MP-14-003-044-003/186
(KHAMARIYAKALA) 		1714003044NRG24240520230050834 24/05/2023 Saroj 1714003044WL001944 Saroj 00468 UBIN0536431 800 800 Processed 30/05/2023 050275049 Saroj UNION BANK OF INDIA(508500)
258 SOHAGPUR MP-14-003-044-003/216
(KHAMARIYAKALA) 		1714003044NRG24240520230050852 24/05/2023 RAMPATI BAI 1714003044WL001944 RAMPATI BAI 00468 UBIN0536431 800 800 Processed 30/05/2023 050275049 RAMPATIBAI UNION BANK OF INDIA(508500)
259 SOHAGPUR MP-14-003-044-003/23
(KHAMARIYAKALA) 		1714003044NRG24240520230050853 24/05/2023 MUNNI BAI 1714003044WL001944 MUNNI BAI 00468 UBIN0536431 800 800 Processed 30/05/2023 050275049 MUNNIBAI UNION BANK OF INDIA(508500)
260 SOHAGPUR MP-14-003-044-003/40
(KHAMARIYAKALA) 		1714003044NRG24240520230050854 24/05/2023 RANBHAN 1714003044WL001944 RANBHAN 00468 UBIN0536431 800 800 Processed 30/05/2023 050275049 RANBHAN UNION BANK OF INDIA(508500)
261 SOHAGPUR MP-14-003-044-003/50-A
(KHAMARIYAKALA) 		1714003044NRG24240520230050855 24/05/2023 KAMLA BAI 1714003044WL001944 KAMLA BAI 00468 UBIN0536431 800 800 Processed 30/05/2023 050275049 KAMLABAI UNION BANK OF INDIA(508500)
262 SOHAGPUR MP-14-003-044-003/62-A
(KHAMARIYAKALA) 		1714003044NRG24240520230050858 24/05/2023 PREM BAI SINGH 1714003044WL001944 PREM BAI SINGH 00468 UBIN0536431 800 800 Processed 30/05/2023 050275049 PREMBAISINGH UNION BANK OF INDIA(508500)
263 SOHAGPUR MP-14-003-044-003/63-B
(KHAMARIYAKALA) 		1714003044NRG24240520230050859 24/05/2023 LALLI BAI 1714003044WL001944 LALLI BAI 00468 UBIN0536431 800 800 Processed 30/05/2023 050275049 LALLIBAI BANK OF BARODA(606985)
264 SOHAGPUR MP-14-003-044-003/82
(KHAMARIYAKALA) 		1714003044NRG24240520230050860 24/05/2023 chhote singh 1714003044WL001944 chhote singh 00468 UBIN0536431 800 800 Processed 30/05/2023 050275049 chhotesingh UNION BANK OF INDIA(508500)
265 SOHAGPUR MP-14-003-044-003/82
(KHAMARIYAKALA) 		1714003044NRG24240520230050861 24/05/2023 sarita bai 1714003044WL001944 sarita bai 00468 UBIN0536431 800 800 Processed 30/05/2023 050275049 saritabai UNION BANK OF INDIA(508500)
266 SOHAGPUR MP-14-003-044-003/83
(KHAMARIYAKALA) 		1714003044NRG24240520230050862 24/05/2023 BABU SINGH 1714003044WL001944 BABU SINGH 00468 UBIN0536431 800 800 Processed 30/05/2023 050275049 BABUSINGH BANK OF BARODA(606985)
267 SOHAGPUR MP-14-003-044-003/83
(KHAMARIYAKALA) 		1714003044NRG24240520230050863 24/05/2023 VIMLA BAI 1714003044WL001944 VIMLA BAI 00468 UBIN0536431 800 800 Processed 30/05/2023 050275049 VIMLABAI UNION BANK OF INDIA(508500)
268 SOHAGPUR MP-14-003-044-003/84
(KHAMARIYAKALA) 		1714003044NRG24240520230050864 24/05/2023 Sambhu 1714003044WL001944 Sambhu 00468 UBIN0536431 800 800 Processed 30/05/2023 050275049 Sambhu UNION BANK OF INDIA(508500)
269 SOHAGPUR MP-14-003-044-003/84
(KHAMARIYAKALA) 		1714003044NRG24240520230050865 24/05/2023 Sukkhi 1714003044WL001944 Sukkhi 00468 UBIN0536431 800 800 Processed 30/05/2023 050275049 Sukkhi UNION BANK OF INDIA(508500)
270 SOHAGPUR MP-14-003-044-003/85-A
(KHAMARIYAKALA) 		1714003044NRG24240520230050867 24/05/2023 Savitri 1714003044WL001944 Savitri 00468 UBIN0536431 800 800 Processed 30/05/2023 050275049 Savitri UNION BANK OF INDIA(508500)
271 SOHAGPUR MP-14-003-044-003/85-A
(KHAMARIYAKALA) 		1714003044NRG24240520230050866 24/05/2023 Shivnath 1714003044WL001944 Shivnath 00468 UBIN0536431 800 800 Processed 30/05/2023 050275049 Shivnath UNION BANK OF INDIA(508500)
272 SOHAGPUR MP-14-003-044-003/88
(KHAMARIYAKALA) 		1714003044NRG24240520230050868 24/05/2023 Munnelal 1714003044WL001944 Munnelal 00468 UBIN0536431 800 800 Processed 30/05/2023 050275049 Munnelal UNION BANK OF INDIA(508500)
SubTotal 48600 48600
273 SOHAGPUR MP-14-003-011-001/102
(BHANPUR) 		1714003000NRG24240520230053960 24/05/2023 rampatiya 1714003WL002031 rampatiya 00697 BKID0MG1516 1200 1200 Processed 30/05/2023 050275049 rampatiya NARMADA JHABUA GRAMIN BANK(508515)
274 SOHAGPUR MP-14-003-011-001/11
(BHANPUR) 		1714003000NRG24240520230053961 24/05/2023 Pawan 1714003WL002031 Pawan 00697 BKID0MG1516 1200 1200 Processed 30/05/2023 050275049 Pawan NARMADA JHABUA GRAMIN BANK(508515)
275 SOHAGPUR MP-14-003-011-001/120
(BHANPUR) 		1714003000NRG24240520230053963 24/05/2023 Vishnu 1714003WL002031 Vishnu 00697 BKID0MG1516 1200 1200 Processed 30/05/2023 050275049 Vishnu NARMADA JHABUA GRAMIN BANK(508515)
276 SOHAGPUR MP-14-003-011-001/23
(BHANPUR) 		1714003000NRG24240520230053974 24/05/2023 Premiya kol 1714003WL002031 Premiya kol 00697 BKID0MG1516 1200 1200 Processed 30/05/2023 050275049 Premiyakol STATE BANK OF INDIA(508548)
277 SOHAGPUR MP-14-003-011-001/23
(BHANPUR) 		1714003000NRG24240520230053973 24/05/2023 Ram Prasad Kol 1714003WL002031 Ram Prasad Kol 00697 BKID0MG1516 1200 1200 Processed 30/05/2023 050275049 RamPrasadKol NARMADA JHABUA GRAMIN BANK(508515)
278 SOHAGPUR MP-14-003-011-001/36
(BHANPUR) 		1714003000NRG24240520230053975 24/05/2023 Nohar Baiga 1714003WL002031 Nohar Baiga 00697 BKID0MG1516 1200 1200 Processed 30/05/2023 050275049 NoharBaiga NARMADA JHABUA GRAMIN BANK(508515)
279 SOHAGPUR MP-14-003-011-001/38
(BHANPUR) 		1714003000NRG24240520230053976 24/05/2023 Shashi kala baigh 1714003WL002031 Shashi kala baigh 00697 BKID0MG1516 1200 1200 Processed 30/05/2023 050275049 Shashikalabaigh NARMADA JHABUA GRAMIN BANK(508515)
280 SOHAGPUR MP-14-003-011-001/41
(BHANPUR) 		1714003000NRG24240520230053977 24/05/2023 Nimiya 1714003WL002031 Nimiya 00697 BKID0MG1516 1200 1200 Processed 30/05/2023 050275049 Nimiya NARMADA JHABUA GRAMIN BANK(508515)
281 SOHAGPUR MP-14-003-011-001/53
(BHANPUR) 		1714003000NRG24240520230053978 24/05/2023 Sudhani kol 1714003WL002031 Sudhani kol 00697 BKID0MG1516 1200 1200 Processed 30/05/2023 050275049 Sudhanikol FINO PAYMENTS BANK LTD(608001)
282 SOHAGPUR MP-14-003-011-001/81
(BHANPUR) 		1714003000NRG24240520230053984 24/05/2023 phuljhar kol 1714003WL002031 phuljhar kol 00697 BKID0MG1516 1200 1200 Processed 30/05/2023 050275049 phuljharkol NARMADA JHABUA GRAMIN BANK(508515)
283 SOHAGPUR MP-14-003-011-001/83-A
(BHANPUR) 		1714003000NRG24240520230053988 24/05/2023 Suneeta 1714003WL002031 Suneeta 00697 BKID0MG1516 1200 1200 Processed 30/05/2023 050275049 Suneeta STATE BANK OF INDIA(508548)
284 SOHAGPUR MP-14-003-011-001/86
(BHANPUR) 		1714003000NRG24240520230053989 24/05/2023 khondhi baigh 1714003WL002031 khondhi baigh 00697 BKID0MG1516 1200 1200 Processed 30/05/2023 050275049 khondhibaigh NARMADA JHABUA GRAMIN BANK(508515)
285 SOHAGPUR MP-14-003-011-001/87
(BHANPUR) 		1714003000NRG24240520230053990 24/05/2023 Dhanmati kol 1714003WL002031 Dhanmati kol 00697 BKID0MG1516 1200 1200 Processed 30/05/2023 050275049 Dhanmatikol NARMADA JHABUA GRAMIN BANK(508515)
286 SOHAGPUR MP-14-003-011-001/99
(BHANPUR) 		1714003000NRG24240520230053991 24/05/2023 Nirrasiya Baiga 1714003WL002031 Nirrasiya Baiga 00697 BKID0MG1516 1200 1200 Processed 30/05/2023 050275049 NirrasiyaBaiga NARMADA JHABUA GRAMIN BANK(508515)
287 SOHAGPUR MP-14-003-011-001/99-A
(BHANPUR) 		1714003000NRG24240520230053992 24/05/2023 Harilal baiga 1714003WL002031 Harilal baiga 00697 BKID0MG1516 1200 1200 Processed 30/05/2023 050275049 Harilalbaiga STATE BANK OF INDIA(508548)
SubTotal 18000 18000
288 SOHAGPUR MP-14-003-025-001/262
(DUDHI) 		1714003025NRG24240520230053895 24/05/2023 neblu 1714003025WL002028 neblu 00697 BKID0MG1528 1200 1200 Processed 30/05/2023 050275049 neblu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 1200 1200
289 SOHAGPUR MP-14-003-071-003/11
(SHAMDHIH KHURD) 		1714003000NRG24240520230053721 24/05/2023 munna singh 1714003WL002019 munna singh 00697 BKID0MG1531 1200 1200 Processed 30/05/2023 050275049 munnasingh NARMADA JHABUA GRAMIN BANK(508515)
290 SOHAGPUR MP-14-003-071-003/21
(SHAMDHIH KHURD) 		1714003000NRG24240520230053725 24/05/2023 jalebiya bai 1714003WL002019 jalebiya bai 00697 BKID0MG1531 1200 1200 Processed 30/05/2023 050275049 jalebiyabai STATE BANK OF INDIA(508548)
291 SOHAGPUR MP-14-003-071-003/23
(SHAMDHIH KHURD) 		1714003000NRG24240520230053726 24/05/2023 sukhmanti bai 1714003WL002019 sukhmanti bai 00697 BKID0MG1531 1200 1200 Processed 30/05/2023 050275049 sukhmantibai NARMADA JHABUA GRAMIN BANK(508515)
292 SOHAGPUR MP-14-003-071-003/63
(SHAMDHIH KHURD) 		1714003000NRG24240520230053730 24/05/2023 sakun singh 1714003WL002019 sakun singh 00697 BKID0MG1531 1200 1200 Processed 30/05/2023 050275049 sakunsingh NARMADA JHABUA GRAMIN BANK(508515)
293 SOHAGPUR MP-14-003-071-003/63
(SHAMDHIH KHURD) 		1714003000NRG24240520230053729 24/05/2023 teerath singh 1714003WL002019 teerath singh 00697 BKID0MG1531 1200 1200 Processed 30/05/2023 050275049 teerathsingh STATE BANK OF INDIA(508548)
294 SOHAGPUR MP-14-003-071-003/65-A
(SHAMDHIH KHURD) 		1714003000NRG24240520230053732 24/05/2023 bipat singh 1714003WL002019 bipat singh 00697 BKID0MG1531 1200 1200 Processed 30/05/2023 050275049 bipatsingh STATE BANK OF INDIA(508548)
295 SOHAGPUR MP-14-003-071-003/65-A
(SHAMDHIH KHURD) 		1714003000NRG24240520230053733 24/05/2023 Shyam bai 1714003WL002019 Shyam bai 00697 BKID0MG1531 1200 1200 Processed 30/05/2023 050275049 Shyambai NARMADA JHABUA GRAMIN BANK(508515)
296 SOHAGPUR MP-14-003-071-003/69-A
(SHAMDHIH KHURD) 		1714003000NRG24240520230053736 24/05/2023 sushila singh 1714003WL002019 sushila singh 00697 BKID0MG1531 1200 1200 Processed 30/05/2023 050275049 sushilasingh NARMADA JHABUA GRAMIN BANK(508515)
297 SOHAGPUR MP-14-003-071-003/75
(SHAMDHIH KHURD) 		1714003000NRG24240520230053738 24/05/2023 vijay singh 1714003WL002019 vijay singh 00697 BKID0MG1531 1200 1200 Processed 30/05/2023 050275049 vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
298 SOHAGPUR MP-14-003-071-003/82
(SHAMDHIH KHURD) 		1714003000NRG24240520230053742 24/05/2023 rambai 1714003WL002019 rambai 00697 BKID0MG1531 1200 1200 Processed 30/05/2023 050275049 rambai STATE BANK OF INDIA(508548)
299 SOHAGPUR MP-14-003-071-003/82
(SHAMDHIH KHURD) 		1714003000NRG24240520230053741 24/05/2023 ramesh singh 1714003WL002019 ramesh singh 00697 BKID0MG1531 1200 1200 Processed 30/05/2023 050275049 rameshsingh STATE BANK OF INDIA(508548)
300 SOHAGPUR MP-14-003-071-003/83
(SHAMDHIH KHURD) 		1714003000NRG24240520230053743 24/05/2023 Raju singh 1714003WL002019 Raju singh 00697 BKID0MG1531 1200 1200 Processed 30/05/2023 050275049 Rajusingh STATE BANK OF INDIA(508548)
301 SOHAGPUR MP-14-003-071-003/85
(SHAMDHIH KHURD) 		1714003000NRG24240520230053744 24/05/2023 gulab singh 1714003WL002019 gulab singh 00697 BKID0MG1531 1200 1200 Processed 30/05/2023 050275049 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
302 SOHAGPUR MP-14-003-071-003/92
(SHAMDHIH KHURD) 		1714003000NRG24240520230053746 24/05/2023 pooran singh 1714003WL002019 pooran singh 00697 BKID0MG1531 1200 1200 Processed 30/05/2023 050275049 pooransingh STATE BANK OF INDIA(508548)
303 SOHAGPUR MP-14-003-071-003/93
(SHAMDHIH KHURD) 		1714003000NRG24240520230053750 24/05/2023 gudiya bai 1714003WL002019 gudiya bai 00697 BKID0MG1531 1200 1200 Processed 30/05/2023 050275049 gudiyabai STATE BANK OF INDIA(508548)
304 SOHAGPUR MP-14-003-071-003/93
(SHAMDHIH KHURD) 		1714003000NRG24240520230053749 24/05/2023 ramlal singh 1714003WL002019 ramlal singh 00697 BKID0MG1531 1200 1200 Processed 30/05/2023 050275049 ramlalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19200 19200
305 SOHAGPUR MP-14-003-011-001/221
(BHANPUR) 		1714003000NRG24240520230053972 24/05/2023 Negmati 1714003WL002031 Negmati 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 050275049 Negmati NARMADA JHABUA GRAMIN BANK(508515)
306 SOHAGPUR MP-14-003-025-001/236
(DUDHI) 		1714003025NRG24240520230053869 24/05/2023 bhgvandin 1714003025WL002026 bhgvandin 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 050275049 bhgvandin BANK OF BARODA(606985)
307 SOHAGPUR MP-14-003-044-003/173-A
(KHAMARIYAKALA) 		1714003044NRG24240520230050830 24/05/2023 GEETA SINGH 1714003044WL001944 GEETA SINGH 00697 BKID0NAMRGB 800 800 Processed 30/05/2023 050275049 GEETASINGH UNION BANK OF INDIA(508500)
308 SOHAGPUR MP-14-003-044-003/173-A
(KHAMARIYAKALA) 		1714003044NRG24240520230050829 24/05/2023 SAROJ SINGH 1714003044WL001944 SAROJ SINGH 00697 BKID0NAMRGB 800 800 Processed 30/05/2023 050275049 SAROJSINGH UNION BANK OF INDIA(508500)
309 SOHAGPUR MP-14-003-071-003/5-A
(SHAMDHIH KHURD) 		1714003000NRG24240520230053727 24/05/2023 babbi bai 1714003WL002019 babbi bai 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 050275049 babbibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5200 5200
Total 361340 361340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_240523APB_FTO_55751 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1200
2 SOHAGPUR MP1714003_240523APB_FTO_55751 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 16150
3 SOHAGPUR MP1714003_240523APB_FTO_55751 Bank of Baroda BARB0VJSDOL SHAHDOL 2400
4 SOHAGPUR MP1714003_240523APB_FTO_55751 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 950
5 SOHAGPUR MP1714003_240523APB_FTO_55751 Canara Bank CNRB0001412 SHAHDOL 1260
6 SOHAGPUR MP1714003_240523APB_FTO_55751 Central Bank Of India CBIN0280787 SHAHDOL 32360
7 SOHAGPUR MP1714003_240523APB_FTO_55751 Central Bank Of India CBIN0282133 SOHAGPUR 42110
8 SOHAGPUR MP1714003_240523APB_FTO_55751 IDBI Bank IBKL0001596 Shahdol 1800
9 SOHAGPUR MP1714003_240523APB_FTO_55751 Indian Bank IDIB000S635 SHAHDOL 4800
10 SOHAGPUR MP1714003_240523APB_FTO_55751 State Bank of India SBIN0000481 SHAHDOL 34780
11 SOHAGPUR MP1714003_240523APB_FTO_55751 State Bank of India SBIN0006986 SINGHPUR V.B. 41160
12 SOHAGPUR MP1714003_240523APB_FTO_55751 State Bank of India SBIN0007223 BURHAR 1200
13 SOHAGPUR MP1714003_240523APB_FTO_55751 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 88970
14 SOHAGPUR MP1714003_240523APB_FTO_55751 Union Bank of India UBIN0536431 SHAHDOL 48600
15 SOHAGPUR MP1714003_240523APB_FTO_55751 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 18000
16 SOHAGPUR MP1714003_240523APB_FTO_55751 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 1200
17 SOHAGPUR MP1714003_240523APB_FTO_55751 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 19200
18 SOHAGPUR MP1714003_240523APB_FTO_55751 Madhya Pradesh Gramin Bank BKID0NAMRGB BALPURWA 1200
19 SOHAGPUR MP1714003_240523APB_FTO_55751 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUI-BANDH 1200
20 SOHAGPUR MP1714003_240523APB_FTO_55751 Madhya Pradesh Gramin Bank BKID0NAMRGB INDORE (MPGB) 1200
21 SOHAGPUR MP1714003_240523APB_FTO_55751 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHDOL 1600

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