Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:09:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_251023APB_FTO_331628
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SOHAGPUR MP-14-003-006-001/132
(BANDI KHURD) 		1714003006NRG24251020230350099 25/10/2023 kunti 1714003006WL018427 kunti 00045 BARB0DHANPU 1080 1080 Processed 09/11/2023 290140476 kunti BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-006-001/133
(BANDI KHURD) 		1714003006NRG24251020230350100 25/10/2023 meena 1714003006WL018427 meena 00045 BARB0DHANPU 1080 1080 Processed 10/11/2023 290140476 meena STATE BANK OF INDIA(508548)
3 SOHAGPUR MP-14-003-006-001/133-D
(BANDI KHURD) 		1714003006NRG24251020230350101 25/10/2023 bhori kol 1714003006WL018427 bhori kol 00045 BARB0DHANPU 540 540 Processed 09/11/2023 290140476 bhorikol BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-006-001/134
(BANDI KHURD) 		1714003006NRG24251020230350102 25/10/2023 susila 1714003006WL018427 susila 00045 BARB0DHANPU 180 180 Processed 09/11/2023 290140476 susila BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-006-001/162
(BANDI KHURD) 		1714003006NRG24251020230350103 25/10/2023 rambati 1714003006WL018427 rambati 00045 BARB0DHANPU 720 720 Processed 09/11/2023 290140476 rambati BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-006-001/186
(BANDI KHURD) 		1714003006NRG24251020230350104 25/10/2023 sukun 1714003006WL018427 sukun 00045 BARB0DHANPU 540 540 Processed 09/11/2023 290140476 sukun BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-006-001/206
(BANDI KHURD) 		1714003006NRG24251020230350105 25/10/2023 Kranti 1714003006WL018427 Kranti 00045 BARB0DHANPU 720 720 Processed 09/11/2023 290140476 Kranti BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-006-001/212-A
(BANDI KHURD) 		1714003006NRG24251020230350106 25/10/2023 radha 1714003006WL018427 radha 00045 BARB0DHANPU 720 720 Processed 09/11/2023 290140476 radha BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-006-001/241-D
(BANDI KHURD) 		1714003006NRG24251020230350107 25/10/2023 sager kol 1714003006WL018427 sager kol 00045 BARB0DHANPU 180 180 Processed 09/11/2023 290140476 sagerkol BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-006-001/243
(BANDI KHURD) 		1714003006NRG24251020230350108 25/10/2023 lali 1714003006WL018427 lali 00045 BARB0DHANPU 180 180 Processed 09/11/2023 290140476 lali BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-006-001/36
(BANDI KHURD) 		1714003006NRG24251020230350109 25/10/2023 sunita 1714003006WL018427 sunita 00045 BARB0DHANPU 720 720 Processed 10/11/2023 290140476 sunita STATE BANK OF INDIA(508548)
12 SOHAGPUR MP-14-003-006-001/410
(BANDI KHURD) 		1714003006NRG24251020230350110 25/10/2023 baghu 1714003006WL018427 baghu 00045 BARB0DHANPU 180 180 Processed 09/11/2023 290140476 baghu BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-006-001/51
(BANDI KHURD) 		1714003006NRG24251020230350111 25/10/2023 Shiyabai 1714003006WL018427 Shiyabai 00045 BARB0DHANPU 1080 1080 Processed 09/11/2023 290140476 Shiyabai BANK OF BARODA(606985)
14 SOHAGPUR MP-14-003-006-001/53
(BANDI KHURD) 		1714003006NRG24251020230350112 25/10/2023 Shita 1714003006WL018427 Shita 00045 BARB0DHANPU 180 180 Processed 09/11/2023 290140476 Shita BANK OF BARODA(606985)
15 SOHAGPUR MP-14-003-006-002/102
(BANDI KHURD) 		1714003006NRG24251020230350115 25/10/2023 Bitti bai 1714003006WL018427 Bitti bai 00045 BARB0DHANPU 1080 1080 Processed 09/11/2023 290140476 Bittibai BANK OF BARODA(606985)
16 SOHAGPUR MP-14-003-006-002/102
(BANDI KHURD) 		1714003006NRG24251020230350114 25/10/2023 sarju 1714003006WL018427 sarju 00045 BARB0DHANPU 1080 1080 Processed 09/11/2023 290140476 sarju BANK OF BARODA(606985)
17 SOHAGPUR MP-14-003-006-002/116
(BANDI KHURD) 		1714003006NRG24251020230350116 25/10/2023 santosh 1714003006WL018427 santosh 00045 BARB0DHANPU 1080 1080 Processed 09/11/2023 290140476 santosh BANK OF BARODA(606985)
18 SOHAGPUR MP-14-003-006-002/204
(BANDI KHURD) 		1714003006NRG24251020230350118 25/10/2023 arjun baiga 1714003006WL018427 arjun baiga 00045 BARB0DHANPU 1080 1080 Processed 09/11/2023 290140476 arjunbaiga BANK OF BARODA(606985)
19 SOHAGPUR MP-14-003-006-002/60
(BANDI KHURD) 		1714003006NRG24251020230350121 25/10/2023 Sonmati 1714003006WL018427 Sonmati 00045 BARB0DHANPU 1080 1080 Processed 09/11/2023 290140476 Sonmati BANK OF BARODA(606985)
20 SOHAGPUR MP-14-003-006-004/2
(BANDI KHURD) 		1714003006NRG24251020230350123 25/10/2023 sagani 1714003006WL018427 sagani 00045 BARB0DHANPU 180 180 Processed 09/11/2023 290140476 sagani BANK OF BARODA(606985)
21 SOHAGPUR MP-14-003-006-004/22
(BANDI KHURD) 		1714003006NRG24251020230350125 25/10/2023 shayambai 1714003006WL018427 shayambai 00045 BARB0DHANPU 900 900 Processed 09/11/2023 290140476 shayambai BANK OF BARODA(606985)
22 SOHAGPUR MP-14-003-006-004/444-D
(BANDI KHURD) 		1714003006NRG24251020230350126 25/10/2023 mamta kol 1714003006WL018427 mamta kol 00045 BARB0DHANPU 180 180 Processed 09/11/2023 290140476 mamtakol BANK OF BARODA(606985)
23 SOHAGPUR MP-14-003-006-004/58
(BANDI KHURD) 		1714003006NRG24251020230350127 25/10/2023 nembai 1714003006WL018427 nembai 00045 BARB0DHANPU 1080 1080 Processed 09/11/2023 290140476 nembai BANK OF BARODA(606985)
24 SOHAGPUR MP-14-003-068-004/62-A
(SARANGPUR) 		1714003000NRG24251020230349975 25/10/2023 Gokul 1714003WL018423 Gokul 00045 BARB0DHANPU 1200 1200 Processed 09/11/2023 290140476 Gokul BANK OF BARODA(606985)
25 SOHAGPUR MP-14-003-068-004/77-A
(SARANGPUR) 		1714003000NRG24251020230349981 25/10/2023 Kushum 1714003WL018423 Kushum 00045 BARB0DHANPU 1200 1200 Processed 10/11/2023 290140476 Kushum STATE BANK OF INDIA(508548)
26 SOHAGPUR MP-14-003-068-004/79
(SARANGPUR) 		1714003000NRG24251020230349982 25/10/2023 Laxmi Singh 1714003WL018423 Laxmi Singh 00045 BARB0DHANPU 1200 1200 Processed 09/11/2023 290140476 LaxmiSingh CENTRAL BANK OF INDIA(607115)
27 SOHAGPUR MP-14-003-068-004/88-A
(SARANGPUR) 		1714003000NRG24251020230349983 25/10/2023 Premlal Singh 1714003WL018423 Premlal Singh 00045 BARB0DHANPU 1200 1200 Processed 09/11/2023 290140476 PremlalSingh BANK OF BARODA(606985)
SubTotal 20640 20640
28 SOHAGPUR MP-14-003-012-001/230-B
(BIJOURI) 		1714003000NRG24251020230349860 25/10/2023 chanda 1714003WL018418 chanda 00045 BARB0SOHAGP 1200 1200 Processed 09/11/2023 290140476 chanda BANK OF BARODA(606985)
29 SOHAGPUR MP-14-003-027-001/322
(GORTARA) 		1714003000NRG24251020230349853 25/10/2023 priyanka 1714003WL018417 priyanka 00045 BARB0SOHAGP 1002 1002 Processed 09/11/2023 290140476 priyanka BANK OF BARODA(606985)
30 SOHAGPUR MP-14-003-028-001/80-A
(HARDI N0.32) 		1714003028NRG24251020230350128 25/10/2023 kanhaiya 1714003028WL018428 kanhaiya 00045 BARB0SOHAGP 1400 1400 Processed 09/11/2023 290140476 kanhaiya BANK OF BARODA(606985)
31 SOHAGPUR MP-14-003-040-001/30
(KARUTAL) 		1714003040NRG24251020230348084 25/10/2023 bitani kol 1714003040WL018362 bitani kol 00045 BARB0SOHAGP 1320 1320 Processed 09/11/2023 290140476 bitanikol BANK OF BARODA(606985)
32 SOHAGPUR MP-14-003-040-002/124
(KARUTAL) 		1714003040NRG24251020230348086 25/10/2023 durga kol 1714003040WL018362 durga kol 00045 BARB0SOHAGP 1320 1320 Processed 09/11/2023 290140476 durgakol BANK OF BARODA(606985)
33 SOHAGPUR MP-14-003-040-002/124
(KARUTAL) 		1714003040NRG24251020230348087 25/10/2023 siwratiya kol 1714003040WL018362 siwratiya kol 00045 BARB0SOHAGP 1320 1320 Processed 09/11/2023 290140476 siwratiyakol BANK OF BARODA(606985)
34 SOHAGPUR MP-14-003-040-002/13
(KARUTAL) 		1714003040NRG24251020230348089 25/10/2023 agasiya kol 1714003040WL018362 agasiya kol 00045 BARB0SOHAGP 1320 1320 Processed 09/11/2023 290140476 agasiyakol BANK OF BARODA(606985)
35 SOHAGPUR MP-14-003-040-002/13
(KARUTAL) 		1714003040NRG24251020230348088 25/10/2023 didda kol 1714003040WL018362 didda kol 00045 BARB0SOHAGP 1320 1320 Processed 10/11/2023 290140476 diddakol STATE BANK OF INDIA(508548)
36 SOHAGPUR MP-14-003-040-002/132
(KARUTAL) 		1714003040NRG24251020230348090 25/10/2023 chaita kol 1714003040WL018362 chaita kol 00045 BARB0SOHAGP 1320 1320 Processed 09/11/2023 290140476 chaitakol BANK OF BARODA(606985)
37 SOHAGPUR MP-14-003-040-002/132
(KARUTAL) 		1714003040NRG24251020230348091 25/10/2023 phulchin kol 1714003040WL018362 phulchin kol 00045 BARB0SOHAGP 1320 1320 Processed 09/11/2023 290140476 phulchinkol BANK OF BARODA(606985)
38 SOHAGPUR MP-14-003-040-002/138
(KARUTAL) 		1714003040NRG24251020230348092 25/10/2023 baishakhiya kol 1714003040WL018362 baishakhiya kol 00045 BARB0SOHAGP 1320 1320 Processed 09/11/2023 290140476 baishakhiyakol BANK OF BARODA(606985)
39 SOHAGPUR MP-14-003-040-002/140
(KARUTAL) 		1714003040NRG24251020230348093 25/10/2023 LIRAKHANA KOL 1714003040WL018362 LIRAKHANA KOL 00045 BARB0SOHAGP 1320 1320 Processed 09/11/2023 290140476 LIRAKHANAKOL BANK OF BARODA(606985)
40 SOHAGPUR MP-14-003-040-002/140
(KARUTAL) 		1714003040NRG24251020230348094 25/10/2023 munni bai kol 1714003040WL018362 munni bai kol 00045 BARB0SOHAGP 1320 1320 Processed 09/11/2023 290140476 munnibaikol BANK OF BARODA(606985)
41 SOHAGPUR MP-14-003-040-002/143
(KARUTAL) 		1714003040NRG24251020230348097 25/10/2023 ishwardeen kol 1714003040WL018362 ishwardeen kol 00045 BARB0SOHAGP 1320 1320 Processed 10/11/2023 290140476 ishwardeenkol STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-14-003-040-002/143
(KARUTAL) 		1714003040NRG24251020230348098 25/10/2023 sohagiya kol 1714003040WL018362 sohagiya kol 00045 BARB0SOHAGP 1320 1320 Processed 09/11/2023 290140476 sohagiyakol BANK OF BARODA(606985)
43 SOHAGPUR MP-14-003-040-002/153
(KARUTAL) 		1714003040NRG24251020230348099 25/10/2023 tirthee kol 1714003040WL018362 tirthee kol 00045 BARB0SOHAGP 1320 1320 Processed 09/11/2023 290140476 tirtheekol BANK OF BARODA(606985)
44 SOHAGPUR MP-14-003-040-002/17
(KARUTAL) 		1714003040NRG24251020230348100 25/10/2023 umes kol 1714003040WL018362 umes kol 00045 BARB0SOHAGP 1320 1320 Processed 09/11/2023 290140476 umeskol BANK OF BARODA(606985)
45 SOHAGPUR MP-14-003-040-002/181
(KARUTAL) 		1714003040NRG24251020230348102 25/10/2023 semiya kol 1714003040WL018362 semiya kol 00045 BARB0SOHAGP 1320 1320 Processed 09/11/2023 290140476 semiyakol BANK OF BARODA(606985)
46 SOHAGPUR MP-14-003-040-002/181-A
(KARUTAL) 		1714003040NRG24251020230348103 25/10/2023 Aman 1714003040WL018362 Aman 00045 BARB0SOHAGP 1320 1320 Processed 09/11/2023 290140476 Aman BANK OF BARODA(606985)
47 SOHAGPUR MP-14-003-040-002/182
(KARUTAL) 		1714003040NRG24251020230348106 25/10/2023 meerawati kol 1714003040WL018362 meerawati kol 00045 BARB0SOHAGP 1320 1320 Processed 09/11/2023 290140476 meerawatikol BANK OF BARODA(606985)
48 SOHAGPUR MP-14-003-040-002/182
(KARUTAL) 		1714003040NRG24251020230348105 25/10/2023 ramlal kol 1714003040WL018362 ramlal kol 00045 BARB0SOHAGP 1320 1320 Processed 09/11/2023 290140476 ramlalkol BANK OF BARODA(606985)
49 SOHAGPUR MP-14-003-040-002/183
(KARUTAL) 		1714003040NRG24251020230348107 25/10/2023 anarkali kol 1714003040WL018362 anarkali kol 00045 BARB0SOHAGP 1320 1320 Processed 09/11/2023 290140476 anarkalikol BANK OF BARODA(606985)
50 SOHAGPUR MP-14-003-040-002/183
(KARUTAL) 		1714003040NRG24251020230348108 25/10/2023 Ramnivash 1714003040WL018362 Ramnivash 00045 BARB0SOHAGP 1320 1320 Processed 09/11/2023 290140476 Ramnivash BANK OF BARODA(606985)
51 SOHAGPUR MP-14-003-040-002/184
(KARUTAL) 		1714003040NRG24251020230348109 25/10/2023 SAVITRI KOL 1714003040WL018362 SAVITRI KOL 00045 BARB0SOHAGP 1320 1320 Processed 09/11/2023 290140476 SAVITRIKOL BANK OF BARODA(606985)
52 SOHAGPUR MP-14-003-040-002/196
(KARUTAL) 		1714003040NRG24251020230348110 25/10/2023 MITHLESH KOL 1714003040WL018362 MITHLESH KOL 00045 BARB0SOHAGP 1320 1320 Processed 09/11/2023 290140476 MITHLESHKOL BANK OF BARODA(606985)
53 SOHAGPUR MP-14-003-040-002/198
(KARUTAL) 		1714003040NRG24251020230348111 25/10/2023 subhadra kol 1714003040WL018362 subhadra kol 00045 BARB0SOHAGP 1320 1320 Processed 10/11/2023 290140476 subhadrakol STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-14-003-040-002/199
(KARUTAL) 		1714003040NRG24251020230348112 25/10/2023 AMRITIYA KOL 1714003040WL018362 AMRITIYA KOL 00045 BARB0SOHAGP 1320 1320 Processed 09/11/2023 290140476 AMRITIYAKOL BANK OF BARODA(606985)
55 SOHAGPUR MP-14-003-040-002/208
(KARUTAL) 		1714003040NRG24251020230348113 25/10/2023 NEMLAL KOL 1714003040WL018362 NEMLAL KOL 00045 BARB0SOHAGP 1320 1320 Processed 09/11/2023 290140476 NEMLALKOL BANK OF BARODA(606985)
56 SOHAGPUR MP-14-003-040-002/236
(KARUTAL) 		1714003040NRG24251020230348115 25/10/2023 lali kol 1714003040WL018362 lali kol 00045 BARB0SOHAGP 1320 1320 Processed 09/11/2023 290140476 lalikol PUNJAB NATIONAL BANK(508568)
57 SOHAGPUR MP-14-003-040-002/236
(KARUTAL) 		1714003040NRG24251020230348114 25/10/2023 sevaram kol 1714003040WL018362 sevaram kol 00045 BARB0SOHAGP 1320 1320 Processed 09/11/2023 290140476 sevaramkol BANK OF BARODA(606985)
58 SOHAGPUR MP-14-003-040-002/238-A
(KARUTAL) 		1714003040NRG24251020230348118 25/10/2023 Gudda 1714003040WL018362 Gudda 00045 BARB0SOHAGP 1320 1320 Processed 09/11/2023 290140476 Gudda BANK OF BARODA(606985)
59 SOHAGPUR MP-14-003-040-002/238-A
(KARUTAL) 		1714003040NRG24251020230348119 25/10/2023 reeta 1714003040WL018362 reeta 00045 BARB0SOHAGP 1320 1320 Processed 09/11/2023 290140476 reeta BANK OF BARODA(606985)
60 SOHAGPUR MP-14-003-040-002/248
(KARUTAL) 		1714003040NRG24251020230348120 25/10/2023 kunjee kol 1714003040WL018362 kunjee kol 00045 BARB0SOHAGP 1320 1320 Processed 09/11/2023 290140476 kunjeekol BANK OF BARODA(606985)
61 SOHAGPUR MP-14-003-040-002/248
(KARUTAL) 		1714003040NRG24251020230348121 25/10/2023 sombati kol 1714003040WL018362 sombati kol 00045 BARB0SOHAGP 1320 1320 Processed 09/11/2023 290140476 sombatikol BANK OF BARODA(606985)
62 SOHAGPUR MP-14-003-040-002/285
(KARUTAL) 		1714003040NRG24251020230348122 25/10/2023 gudda kol 1714003040WL018362 gudda kol 00045 BARB0SOHAGP 1320 1320 Processed 10/11/2023 290140476 guddakol STATE BANK OF INDIA(508548)
63 SOHAGPUR MP-14-003-040-002/285
(KARUTAL) 		1714003040NRG24251020230348123 25/10/2023 nanwa kol 1714003040WL018362 nanwa kol 00045 BARB0SOHAGP 1320 1320 Processed 09/11/2023 290140476 nanwakol FINO PAYMENTS BANK LTD(608001)
64 SOHAGPUR MP-14-003-040-002/38
(KARUTAL) 		1714003040NRG24251020230348124 25/10/2023 RAVI KOL 1714003040WL018362 RAVI KOL 00045 BARB0SOHAGP 1320 1320 Processed 09/11/2023 290140476 RAVIKOL BANK OF BARODA(606985)
65 SOHAGPUR MP-14-003-040-002/6
(KARUTAL) 		1714003040NRG24251020230348125 25/10/2023 basanlal kol 1714003040WL018362 basanlal kol 00045 BARB0SOHAGP 1320 1320 Processed 09/11/2023 290140476 basanlalkol BANK OF BARODA(606985)
66 SOHAGPUR MP-14-003-040-002/6
(KARUTAL) 		1714003040NRG24251020230348126 25/10/2023 siyawati kol 1714003040WL018362 siyawati kol 00045 BARB0SOHAGP 1320 1320 Processed 09/11/2023 290140476 siyawatikol BANK OF BARODA(606985)
67 SOHAGPUR MP-14-003-040-002/74
(KARUTAL) 		1714003040NRG24251020230348127 25/10/2023 gangu kol 1714003040WL018362 gangu kol 00045 BARB0SOHAGP 1320 1320 Processed 09/11/2023 290140476 gangukol PUNJAB NATIONAL BANK(508568)
68 SOHAGPUR MP-14-003-040-002/74-A
(KARUTAL) 		1714003040NRG24251020230348128 25/10/2023 birend kol 1714003040WL018362 birend kol 00045 BARB0SOHAGP 1320 1320 Processed 09/11/2023 290140476 birendkol BANK OF BARODA(606985)
69 SOHAGPUR MP-14-003-040-002/74-A
(KARUTAL) 		1714003040NRG24251020230348129 25/10/2023 maya kol 1714003040WL018362 maya kol 00045 BARB0SOHAGP 1320 1320 Processed 09/11/2023 290140476 mayakol BANK OF BARODA(606985)
70 SOHAGPUR MP-14-003-040-002/78
(KARUTAL) 		1714003040NRG24251020230348131 25/10/2023 nohri kol 1714003040WL018362 nohri kol 00045 BARB0SOHAGP 1320 1320 Processed 09/11/2023 290140476 nohrikol BANK OF BARODA(606985)
71 SOHAGPUR MP-14-003-040-002/78
(KARUTAL) 		1714003040NRG24251020230348130 25/10/2023 sukhsen kol 1714003040WL018362 sukhsen kol 00045 BARB0SOHAGP 1320 1320 Processed 09/11/2023 290140476 sukhsenkol BANK OF BARODA(606985)
72 SOHAGPUR MP-14-003-040-002/79
(KARUTAL) 		1714003040NRG24251020230348132 25/10/2023 siyalal kol 1714003040WL018362 siyalal kol 00045 BARB0SOHAGP 1320 1320 Processed 10/11/2023 290140476 siyalalkol STATE BANK OF INDIA(508548)
73 SOHAGPUR MP-14-003-040-002/79
(KARUTAL) 		1714003040NRG24251020230348133 25/10/2023 sohagiya kol 1714003040WL018362 sohagiya kol 00045 BARB0SOHAGP 1320 1320 Processed 10/11/2023 290140476 sohagiyakol STATE BANK OF INDIA(508548)
74 SOHAGPUR MP-14-003-040-002/79-A
(KARUTAL) 		1714003040NRG24251020230348135 25/10/2023 chanda kol 1714003040WL018362 chanda kol 00045 BARB0SOHAGP 1320 1320 Processed 09/11/2023 290140476 chandakol BANK OF BARODA(606985)
75 SOHAGPUR MP-14-003-040-002/79-A
(KARUTAL) 		1714003040NRG24251020230348134 25/10/2023 mannu kol 1714003040WL018362 mannu kol 00045 BARB0SOHAGP 1320 1320 Processed 10/11/2023 290140476 mannukol STATE BANK OF INDIA(508548)
76 SOHAGPUR MP-14-003-040-002/80
(KARUTAL) 		1714003040NRG24251020230348138 25/10/2023 devbati kol 1714003040WL018362 devbati kol 00045 BARB0SOHAGP 1320 1320 Processed 09/11/2023 290140476 devbatikol BANK OF BARODA(606985)
77 SOHAGPUR MP-14-003-040-002/80
(KARUTAL) 		1714003040NRG24251020230348137 25/10/2023 gulmasiya kol 1714003040WL018362 gulmasiya kol 00045 BARB0SOHAGP 1320 1320 Processed 09/11/2023 290140476 gulmasiyakol BANK OF BARODA(606985)
78 SOHAGPUR MP-14-003-040-002/80
(KARUTAL) 		1714003040NRG24251020230348136 25/10/2023 suresh kol 1714003040WL018362 suresh kol 00045 BARB0SOHAGP 1320 1320 Processed 09/11/2023 290140476 sureshkol JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
79 SOHAGPUR MP-14-003-040-002/9
(KARUTAL) 		1714003040NRG24251020230348139 25/10/2023 gangawati kol 1714003040WL018362 gangawati kol 00045 BARB0SOHAGP 1320 1320 Processed 09/11/2023 290140476 gangawatikol PUNJAB NATIONAL BANK(508568)
80 SOHAGPUR MP-14-003-041-001/466-A
(KATHOOTIYA) 		1714003041NRG24241020230347625 25/10/2023 shukhelal 1714003041WL018341 shukhelal 00045 BARB0SOHAGP 1085 1085 Processed 09/11/2023 290140476 shukhelal BANK OF BARODA(606985)
81 SOHAGPUR MP-14-003-041-001/501
(KATHOOTIYA) 		1714003041NRG24241020230347626 25/10/2023 rambhajan 1714003041WL018341 rambhajan 00045 BARB0SOHAGP 1085 1085 Processed 10/11/2023 290140476 rambhajan STATE BANK OF INDIA(508548)
82 SOHAGPUR MP-14-003-041-002/216-A
(KATHOOTIYA) 		1714003041NRG24241020230347634 25/10/2023 durga 1714003041WL018341 durga 00045 BARB0SOHAGP 1085 1085 Processed 09/11/2023 290140476 durga BANK OF BARODA(606985)
83 SOHAGPUR MP-14-003-041-002/259-D
(KATHOOTIYA) 		1714003041NRG24241020230347635 25/10/2023 rakesh 1714003041WL018341 rakesh 00045 BARB0SOHAGP 1085 1085 Processed 10/11/2023 290140476 rakesh STATE BANK OF INDIA(508548)
84 SOHAGPUR MP-14-003-058-001/192
(PACHAGAON) 		1714003000NRG24251020230349885 25/10/2023 raimun 1714003WL018420 raimun 00045 BARB0SOHAGP 2800 2800 Processed 09/11/2023 290140476 raimun INDIAN BANK(607105)
85 SOHAGPUR MP-14-003-058-001/78-A
(PACHAGAON) 		1714003000NRG24251020230349935 25/10/2023 Sarita 1714003WL018420 Sarita 00045 BARB0SOHAGP 2200 2200 Processed 09/11/2023 290140476 Sarita INDIAN BANK(607105)
86 SOHAGPUR MP-14-003-059-001/713
(PADMANIYA KHURD) 		1714003000NRG24251020230349950 25/10/2023 khajjhoo baiga 1714003WL018421 khajjhoo baiga 00045 BARB0SOHAGP 400 400 Processed 09/11/2023 290140476 khajjhoobaiga BANK OF BARODA(606985)
87 SOHAGPUR MP-14-003-071-001/77
(SHAMDHIH KHURD) 		1714003000NRG24251020230349995 25/10/2023 Meeera singh 1714003WL018424 Meeera singh 00045 BARB0SOHAGP 6 6 Processed 09/11/2023 290140476 Meeerasingh BANK OF BARODA(606985)
88 SOHAGPUR MP-14-003-071-003/23
(SHAMDHIH KHURD) 		1714003000NRG24251020230350010 25/10/2023 chotelal singh 1714003WL018424 chotelal singh 00045 BARB0SOHAGP 900 900 Processed 09/11/2023 290140476 chotelalsingh FINO PAYMENTS BANK LTD(608001)
89 SOHAGPUR MP-14-003-076-002/256
(MADWA) 		1714003076NRG24251020230349084 25/10/2023 MOHAMMAD FAKURUDDEEN 1714003076WL018407 MOHAMMAD FAKURUDDEEN 00045 BARB0SOHAGP 400 400 Processed 09/11/2023 290140476 MOHAMMADFAKURUDDEEN BANK OF BARODA(606985)
90 SOHAGPUR MP-14-003-076-003/35
(MADWA) 		1714003076NRG24251020230349088 25/10/2023 BABULAL KOL 1714003076WL018407 BABULAL KOL 00045 BARB0SOHAGP 1200 1200 Processed 09/11/2023 290140476 BABULALKOL BANK OF BARODA(606985)
91 SOHAGPUR MP-14-003-076-003/40
(MADWA) 		1714003076NRG24251020230349090 25/10/2023 santaram kol 1714003076WL018407 santaram kol 00045 BARB0SOHAGP 1200 1200 Processed 09/11/2023 290140476 santaramkol BANK OF BARODA(606985)
SubTotal 81728 81728
92 SOHAGPUR MP-14-003-005-001/463
(BANDHWABADA) 		1714003005NRG24241020230347609 25/10/2023 Ravi Kol 1714003005WL018338 Ravi Kol 00045 BARB0VJSDOL 1326 1326 Processed 09/11/2023 290140476 RaviKol CENTRAL BANK OF INDIA(607115)
93 SOHAGPUR MP-14-003-043-001/130
(KERHA) 		1714003000NRG24251020230349864 25/10/2023 Jyoti patel 1714003WL018419 Jyoti patel 00045 BARB0VJSDOL 1200 1200 Processed 09/11/2023 290140476 Jyotipatel BANK OF BARODA(606985)
SubTotal 2526 2526
94 SOHAGPUR MP-14-003-025-002/58-B
(DUDHI) 		1714003025NRG24251020230349848 25/10/2023 anil 1714003025WL018416 anil 00048 BKID0NAMRGB 1200 1200 Processed 09/11/2023 290140476 anil NARMADA JHABUA GRAMIN BANK(508515)
95 SOHAGPUR MP-14-003-057-001/116
(NARWAR) 		1714003057NRG24251020230349099 25/10/2023 jalebiya 1714003057WL018408 jalebiya 00048 BKID0NAMRGB 1080 1080 Processed 09/11/2023 290140476 jalebiya NARMADA JHABUA GRAMIN BANK(508515)
96 SOHAGPUR MP-14-003-057-001/122
(NARWAR) 		1714003057NRG24251020230349100 25/10/2023 lapiya 1714003057WL018408 lapiya 00048 BKID0NAMRGB 1080 1080 Processed 09/11/2023 290140476 lapiya NARMADA JHABUA GRAMIN BANK(508515)
97 SOHAGPUR MP-14-003-057-001/122-A
(NARWAR) 		1714003057NRG24251020230349101 25/10/2023 besahu 1714003057WL018408 besahu 00048 BKID0NAMRGB 180 180 Processed 09/11/2023 290140476 besahu UNION BANK OF INDIA(508500)
98 SOHAGPUR MP-14-003-057-001/139
(NARWAR) 		1714003057NRG24251020230349105 25/10/2023 ramatiya 1714003057WL018408 ramatiya 00048 BKID0NAMRGB 1080 1080 Processed 09/11/2023 290140476 ramatiya NARMADA JHABUA GRAMIN BANK(508515)
99 SOHAGPUR MP-14-003-057-001/19
(NARWAR) 		1714003057NRG24251020230349113 25/10/2023 divya 1714003057WL018408 divya 00048 BKID0NAMRGB 1080 1080 Processed 09/11/2023 290140476 divya NARMADA JHABUA GRAMIN BANK(508515)
100 SOHAGPUR MP-14-003-057-001/23
(NARWAR) 		1714003057NRG24251020230349115 25/10/2023 chanda 1714003057WL018408 chanda 00048 BKID0NAMRGB 1080 1080 Processed 09/11/2023 290140476 chanda BANK OF BARODA(606985)
101 SOHAGPUR MP-14-003-057-001/23-A
(NARWAR) 		1714003057NRG24251020230349116 25/10/2023 gendlal 1714003057WL018408 gendlal 00048 BKID0NAMRGB 180 180 Processed 09/11/2023 290140476 gendlal CENTRAL BANK OF INDIA(607115)
102 SOHAGPUR MP-14-003-057-001/45
(NARWAR) 		1714003057NRG24251020230349120 25/10/2023 dashodiya 1714003057WL018408 dashodiya 00048 BKID0NAMRGB 900 900 Processed 09/11/2023 290140476 dashodiya NARMADA JHABUA GRAMIN BANK(508515)
103 SOHAGPUR MP-14-003-057-001/45-B
(NARWAR) 		1714003057NRG24251020230349121 25/10/2023 kosabai 1714003057WL018408 kosabai 00048 BKID0NAMRGB 1080 1080 Processed 09/11/2023 290140476 kosabai UNION BANK OF INDIA(508500)
104 SOHAGPUR MP-14-003-057-001/79
(NARWAR) 		1714003057NRG24251020230349125 25/10/2023 bhagwati 1714003057WL018408 bhagwati 00048 BKID0NAMRGB 1080 1080 Processed 09/11/2023 290140476 bhagwati UNION BANK OF INDIA(508500)
105 SOHAGPUR MP-14-003-057-001/87
(NARWAR) 		1714003057NRG24251020230349127 25/10/2023 namatiya 1714003057WL018408 namatiya 00048 BKID0NAMRGB 1080 1080 Processed 09/11/2023 290140476 namatiya NARMADA JHABUA GRAMIN BANK(508515)
106 SOHAGPUR MP-14-003-057-002/125-A
(NARWAR) 		1714003057NRG24251020230349134 25/10/2023 bhanwati 1714003057WL018408 bhanwati 00048 BKID0NAMRGB 720 720 Processed 09/11/2023 290140476 bhanwati NARMADA JHABUA GRAMIN BANK(508515)
107 SOHAGPUR MP-14-003-057-002/13-A
(NARWAR) 		1714003057NRG24251020230349651 25/10/2023 babulal 1714003057WL018414 babulal 00048 BKID0NAMRGB 850 850 Processed 09/11/2023 290140476 babulal FINO PAYMENTS BANK LTD(608001)
108 SOHAGPUR MP-14-003-057-002/139
(NARWAR) 		1714003057NRG24251020230349653 25/10/2023 indrawati 1714003057WL018414 indrawati 00048 BKID0NAMRGB 850 850 Processed 09/11/2023 290140476 indrawati UNION BANK OF INDIA(508500)
109 SOHAGPUR MP-14-003-057-002/150
(NARWAR) 		1714003057NRG24251020230349143 25/10/2023 choti bai 1714003057WL018408 choti bai 00048 BKID0NAMRGB 1080 1080 Processed 09/11/2023 290140476 chotibai NARMADA JHABUA GRAMIN BANK(508515)
110 SOHAGPUR MP-14-003-057-002/151
(NARWAR) 		1714003057NRG24251020230349660 25/10/2023 nabelsingh 1714003057WL018414 nabelsingh 00048 BKID0NAMRGB 850 850 Processed 09/11/2023 290140476 nabelsingh NARMADA JHABUA GRAMIN BANK(508515)
111 SOHAGPUR MP-14-003-057-002/160
(NARWAR) 		1714003057NRG24251020230349145 25/10/2023 manni 1714003057WL018408 manni 00048 BKID0NAMRGB 360 360 Processed 09/11/2023 290140476 manni UNION BANK OF INDIA(508500)
112 SOHAGPUR MP-14-003-057-002/190
(NARWAR) 		1714003057NRG24251020230349150 25/10/2023 sahdev 1714003057WL018408 sahdev 00048 BKID0NAMRGB 1080 1080 Processed 09/11/2023 290140476 sahdev NARMADA JHABUA GRAMIN BANK(508515)
113 SOHAGPUR MP-14-003-057-002/31-A
(NARWAR) 		1714003057NRG24251020230349664 25/10/2023 laxman singh 1714003057WL018414 laxman singh 00048 BKID0NAMRGB 850 850 Processed 09/11/2023 290140476 laxmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 SOHAGPUR MP-14-003-057-002/36
(NARWAR) 		1714003057NRG24251020230349665 25/10/2023 kiran 1714003057WL018414 kiran 00048 BKID0NAMRGB 850 850 Processed 09/11/2023 290140476 kiran FINO PAYMENTS BANK LTD(608001)
115 SOHAGPUR MP-14-003-057-002/50
(NARWAR) 		1714003057NRG24251020230349159 25/10/2023 rambatiya 1714003057WL018408 rambatiya 00048 BKID0NAMRGB 1080 1080 Processed 09/11/2023 290140476 rambatiya UNION BANK OF INDIA(508500)
116 SOHAGPUR MP-14-003-057-002/67-A
(NARWAR) 		1714003057NRG24251020230349164 25/10/2023 rajkumar pandey 1714003057WL018408 rajkumar pandey 00048 BKID0NAMRGB 1080 1080 Processed 09/11/2023 290140476 rajkumarpandey PAYTM PAYMENTS BANK LTD(608032)
SubTotal 20750 20750
117 SOHAGPUR MP-14-003-071-003/43
(SHAMDHIH KHURD) 		1714003000NRG24251020230350013 25/10/2023 ganesh singh 1714003WL018424 ganesh singh 00051 MAHB0001881 1080 1080 Processed 10/11/2023 290140476 ganeshsingh STATE BANK OF INDIA(508548)
SubTotal 1080 1080
118 SOHAGPUR MP-14-003-027-001/118
(GORTARA) 		1714003000NRG24251020230349849 25/10/2023 JAMER 1714003WL018417 JAMER 00078 CNRB0001412 1002 1002 Processed 09/11/2023 290140476 JAMER CANARA BANK(508532)
119 SOHAGPUR MP-14-003-027-001/183
(GORTARA) 		1714003000NRG24251020230349850 25/10/2023 LAKCHMAN 1714003WL018417 LAKCHMAN 00078 CNRB0001412 1002 1002 Processed 09/11/2023 290140476 LAKCHMAN BANK OF BARODA(606985)
120 SOHAGPUR MP-14-003-027-001/184
(GORTARA) 		1714003000NRG24251020230349851 25/10/2023 SANKHI 1714003WL018417 SANKHI 00078 CNRB0001412 1002 1002 Processed 09/11/2023 290140476 SANKHI CANARA BANK(508532)
121 SOHAGPUR MP-14-003-027-001/307
(GORTARA) 		1714003000NRG24251020230349852 25/10/2023 MAHABALI 1714003WL018417 MAHABALI 00078 CNRB0001412 1002 1002 Processed 09/11/2023 290140476 MAHABALI CANARA BANK(508532)
SubTotal 4008 4008
122 SOHAGPUR MP-14-003-005-001/127-B
(BANDHWABADA) 		1714003005NRG24241020230347607 25/10/2023 Rajni Devi 1714003005WL018338 Rajni Devi 00089 CBIN0280787 1326 1326 Processed 10/11/2023 290140476 RajniDevi STATE BANK OF INDIA(508548)
123 SOHAGPUR MP-14-003-005-001/82
(BANDHWABADA) 		1714003005NRG24241020230347611 25/10/2023 gulab bai 1714003005WL018338 gulab bai 00089 CBIN0280787 1326 1326 Processed 09/11/2023 290140476 gulabbai CENTRAL BANK OF INDIA(607115)
124 SOHAGPUR MP-14-003-005-001/82
(BANDHWABADA) 		1714003005NRG24241020230347610 25/10/2023 kamal das 1714003005WL018338 kamal das 00089 CBIN0280787 1326 1326 Processed 09/11/2023 290140476 kamaldas CENTRAL BANK OF INDIA(607115)
125 SOHAGPUR MP-14-003-034-001/678
(JODHPUR) 		1714003034NRG24251020230348409 25/10/2023 SAMNu 1714003034WL018376 SAMNu 00089 CBIN0280787 1400 1400 Processed 09/11/2023 290140476 SAMNu NARMADA JHABUA GRAMIN BANK(508515)
126 SOHAGPUR MP-14-003-035-001/260
(JUGWARI) 		1714003035NRG24241020230347612 25/10/2023 Dhannu 1714003035WL018339 Dhannu 00089 CBIN0280787 1326 1326 Processed 09/11/2023 290140476 Dhannu INDIAN BANK(607105)
127 SOHAGPUR MP-14-003-035-001/300-A
(JUGWARI) 		1714003035NRG24241020230347614 25/10/2023 Md. Shamshir 1714003035WL018339 Md. Shamshir 00089 CBIN0280787 1326 1326 Processed 09/11/2023 290140476 Md.Shamshir CENTRAL BANK OF INDIA(607115)
128 SOHAGPUR MP-14-003-058-001/376-B
(PACHAGAON) 		1714003000NRG24251020230349908 25/10/2023 Vijay 1714003WL018420 Vijay 00089 CBIN0280787 2800 2800 Processed 09/11/2023 290140476 Vijay BANK OF BARODA(606985)
129 SOHAGPUR MP-14-003-058-001/376-C
(PACHAGAON) 		1714003000NRG24251020230349909 25/10/2023 Ajeet 1714003WL018420 Ajeet 00089 CBIN0280787 2800 2800 Processed 09/11/2023 290140476 Ajeet CENTRAL BANK OF INDIA(607115)
SubTotal 13630 13630
130 SOHAGPUR MP-14-003-057-002/15
(NARWAR) 		1714003057NRG24251020230349659 25/10/2023 Urmila 1714003057WL018414 Urmila 00089 CBIN0280788 340 340 Processed 09/11/2023 290140476 Urmila CENTRAL BANK OF INDIA(607115)
SubTotal 340 340
131 SOHAGPUR MP-14-003-057-002/82-A
(NARWAR) 		1714003057NRG24251020230349169 25/10/2023 gudfiya 1714003057WL018408 gudfiya 00089 CBIN0282179 900 900 Processed 09/11/2023 290140476 gudfiya FINO PAYMENTS BANK LTD(608001)
SubTotal 900 900
132 SOHAGPUR MP-14-003-019-001/27
(CHUNIA) 		1714003019NRG24251020230348617 25/10/2023 premchand 1714003019WL018391 premchand 00176 IDIB000S635 1200 1200 Processed 09/11/2023 290140476 premchand NARMADA JHABUA GRAMIN BANK(508515)
133 SOHAGPUR MP-14-003-019-002/104
(CHUNIA) 		1714003019NRG24251020230348618 25/10/2023 mala patel 1714003019WL018391 mala patel 00176 IDIB000S635 1200 1200 Processed 09/11/2023 290140476 malapatel CENTRAL BANK OF INDIA(607115)
134 SOHAGPUR MP-14-003-025-002/58-A
(DUDHI) 		1714003025NRG24251020230349847 25/10/2023 pradeep patel 1714003025WL018416 pradeep patel 00176 IDIB000S635 1200 1200 Processed 09/11/2023 290140476 pradeeppatel INDIAN BANK(607105)
135 SOHAGPUR MP-14-003-034-001/333
(JODHPUR) 		1714003034NRG24251020230348407 25/10/2023 bashol 1714003034WL018376 bashol 00176 IDIB000S635 1400 1400 Processed 09/11/2023 290140476 bashol INDIA POST PAYMENTS BANK LIMITED(508528)
136 SOHAGPUR MP-14-003-035-001/297
(JUGWARI) 		1714003035NRG24241020230347613 25/10/2023 dropti 1714003035WL018339 dropti 00176 IDIB000S635 1326 1326 Processed 09/11/2023 290140476 dropti CENTRAL BANK OF INDIA(607115)
137 SOHAGPUR MP-14-003-035-001/446-A
(JUGWARI) 		1714003035NRG24241020230347616 25/10/2023 Namamudadeen 1714003035WL018339 Namamudadeen 00176 IDIB000S635 1326 1326 Processed 09/11/2023 290140476 Namamudadeen CENTRAL BANK OF INDIA(607115)
138 SOHAGPUR MP-14-003-035-001/446-A
(JUGWARI) 		1714003035NRG24241020230347617 25/10/2023 Seerin Anjum 1714003035WL018339 Seerin Anjum 00176 IDIB000S635 1326 1326 Processed 09/11/2023 290140476 SeerinAnjum INDIAN BANK(607105)
139 SOHAGPUR MP-14-003-057-002/153
(NARWAR) 		1714003057NRG24251020230349144 25/10/2023 rajpal 1714003057WL018408 rajpal 00176 IDIB000S635 180 180 Processed 09/11/2023 290140476 rajpal INDIAN BANK(607105)
140 SOHAGPUR MP-14-003-058-001/10
(PACHAGAON) 		1714003000NRG24251020230349865 25/10/2023 sukhdeen 1714003WL018420 sukhdeen 00176 IDIB000S635 2800 2800 Processed 09/11/2023 290140476 sukhdeen INDIAN BANK(607105)
141 SOHAGPUR MP-14-003-058-001/11
(PACHAGAON) 		1714003000NRG24251020230349866 25/10/2023 RAMBHAIYA 1714003WL018420 RAMBHAIYA 00176 IDIB000S635 2800 2800 Processed 09/11/2023 290140476 RAMBHAIYA INDIAN BANK(607105)
142 SOHAGPUR MP-14-003-058-001/121
(PACHAGAON) 		1714003000NRG24251020230349867 25/10/2023 baldeo 1714003WL018420 baldeo 00176 IDIB000S635 2400 2400 Processed 09/11/2023 290140476 baldeo INDIAN BANK(607105)
143 SOHAGPUR MP-14-003-058-001/121
(PACHAGAON) 		1714003000NRG24251020230349868 25/10/2023 munni 1714003WL018420 munni 00176 IDIB000S635 2600 2600 Processed 09/11/2023 290140476 munni INDIAN BANK(607105)
144 SOHAGPUR MP-14-003-058-001/125
(PACHAGAON) 		1714003000NRG24251020230349871 25/10/2023 GUDIA 1714003WL018420 GUDIA 00176 IDIB000S635 2000 2000 Processed 09/11/2023 290140476 GUDIA INDIAN BANK(607105)
145 SOHAGPUR MP-14-003-058-001/125
(PACHAGAON) 		1714003000NRG24251020230349870 25/10/2023 gutalu 1714003WL018420 gutalu 00176 IDIB000S635 2800 2800 Processed 09/11/2023 290140476 gutalu INDIAN BANK(607105)
146 SOHAGPUR MP-14-003-058-001/125-A
(PACHAGAON) 		1714003000NRG24251020230349873 25/10/2023 Maikey 1714003WL018420 Maikey 00176 IDIB000S635 2200 2200 Processed 09/11/2023 290140476 Maikey INDIAN BANK(607105)
147 SOHAGPUR MP-14-003-058-001/149
(PACHAGAON) 		1714003000NRG24251020230349875 25/10/2023 FOKKI 1714003WL018420 FOKKI 00176 IDIB000S635 2800 2800 Processed 09/11/2023 290140476 FOKKI INDIAN BANK(607105)
148 SOHAGPUR MP-14-003-058-001/149
(PACHAGAON) 		1714003000NRG24251020230349874 25/10/2023 KANCHEDI 1714003WL018420 KANCHEDI 00176 IDIB000S635 2800 2800 Processed 09/11/2023 290140476 KANCHEDI INDIAN BANK(607105)
149 SOHAGPUR MP-14-003-058-001/176
(PACHAGAON) 		1714003000NRG24251020230349876 25/10/2023 NANBABu 1714003WL018420 NANBABu 00176 IDIB000S635 2600 2600 Processed 09/11/2023 290140476 NANBABu INDIAN BANK(607105)
150 SOHAGPUR MP-14-003-058-001/187
(PACHAGAON) 		1714003000NRG24251020230349880 25/10/2023 Haridas 1714003WL018420 Haridas 00176 IDIB000S635 2800 2800 Processed 09/11/2023 290140476 Haridas INDIAN BANK(607105)
151 SOHAGPUR MP-14-003-058-001/188-A
(PACHAGAON) 		1714003000NRG24251020230349882 25/10/2023 Laxmi 1714003WL018420 Laxmi 00176 IDIB000S635 2800 2800 Processed 09/11/2023 290140476 Laxmi INDIAN BANK(607105)
152 SOHAGPUR MP-14-003-058-001/191
(PACHAGAON) 		1714003000NRG24251020230349883 25/10/2023 sukhmanti 1714003WL018420 sukhmanti 00176 IDIB000S635 2800 2800 Processed 09/11/2023 290140476 sukhmanti INDIAN BANK(607105)
153 SOHAGPUR MP-14-003-058-001/238
(PACHAGAON) 		1714003000NRG24251020230349886 25/10/2023 prembati 1714003WL018420 prembati 00176 IDIB000S635 2600 2600 Processed 09/11/2023 290140476 prembati INDIAN BANK(607105)
154 SOHAGPUR MP-14-003-058-001/238-B
(PACHAGAON) 		1714003000NRG24251020230349887 25/10/2023 Lavkesh 1714003WL018420 Lavkesh 00176 IDIB000S635 2800 2800 Processed 09/11/2023 290140476 Lavkesh INDIAN BANK(607105)
155 SOHAGPUR MP-14-003-058-001/238-B
(PACHAGAON) 		1714003000NRG24251020230349888 25/10/2023 SUNEETA 1714003WL018420 SUNEETA 00176 IDIB000S635 2800 2800 Processed 09/11/2023 290140476 SUNEETA INDIAN BANK(607105)
156 SOHAGPUR MP-14-003-058-001/256-B
(PACHAGAON) 		1714003000NRG24251020230349889 25/10/2023 VISHAL 1714003WL018420 VISHAL 00176 IDIB000S635 2800 2800 Processed 09/11/2023 290140476 VISHAL INDIAN BANK(607105)
157 SOHAGPUR MP-14-003-058-001/27
(PACHAGAON) 		1714003000NRG24251020230349892 25/10/2023 buttu 1714003WL018420 buttu 00176 IDIB000S635 2800 2800 Processed 09/11/2023 290140476 buttu INDIAN BANK(607105)
158 SOHAGPUR MP-14-003-058-001/27
(PACHAGAON) 		1714003000NRG24251020230349890 25/10/2023 jugmat 1714003WL018420 jugmat 00176 IDIB000S635 2800 2800 Processed 09/11/2023 290140476 jugmat INDIAN BANK(607105)
159 SOHAGPUR MP-14-003-058-001/27
(PACHAGAON) 		1714003000NRG24251020230349891 25/10/2023 saymlal 1714003WL018420 saymlal 00176 IDIB000S635 2800 2800 Processed 09/11/2023 290140476 saymlal INDIAN BANK(607105)
160 SOHAGPUR MP-14-003-058-001/289
(PACHAGAON) 		1714003000NRG24251020230349893 25/10/2023 vaya 1714003WL018420 vaya 00176 IDIB000S635 2600 2600 Processed 09/11/2023 290140476 vaya INDIAN BANK(607105)
161 SOHAGPUR MP-14-003-058-001/290
(PACHAGAON) 		1714003000NRG24251020230349894 25/10/2023 Gorelal 1714003WL018420 Gorelal 00176 IDIB000S635 2600 2600 Processed 09/11/2023 290140476 Gorelal INDIAN BANK(607105)
162 SOHAGPUR MP-14-003-058-001/290
(PACHAGAON) 		1714003000NRG24251020230349895 25/10/2023 Sushila 1714003WL018420 Sushila 00176 IDIB000S635 2600 2600 Processed 09/11/2023 290140476 Sushila INDIAN BANK(607105)
163 SOHAGPUR MP-14-003-058-001/290-A
(PACHAGAON) 		1714003000NRG24251020230349896 25/10/2023 SUKHI YA TARA 1714003WL018420 SUKHI YA TARA 00176 IDIB000S635 2600 2600 Processed 09/11/2023 290140476 SUKHIYATARA INDIAN BANK(607105)
164 SOHAGPUR MP-14-003-058-001/295-A
(PACHAGAON) 		1714003000NRG24251020230349898 25/10/2023 sarita 1714003WL018420 sarita 00176 IDIB000S635 2600 2600 Processed 09/11/2023 290140476 sarita INDIAN BANK(607105)
165 SOHAGPUR MP-14-003-058-001/338-D
(PACHAGAON) 		1714003000NRG24251020230349899 25/10/2023 FOOL BAI 1714003WL018420 FOOL BAI 00176 IDIB000S635 2800 2800 Processed 09/11/2023 290140476 FOOLBAI INDIAN BANK(607105)
166 SOHAGPUR MP-14-003-058-001/338-D
(PACHAGAON) 		1714003000NRG24251020230349900 25/10/2023 SANJAY 1714003WL018420 SANJAY 00176 IDIB000S635 2800 2800 Processed 09/11/2023 290140476 SANJAY INDIAN BANK(607105)
167 SOHAGPUR MP-14-003-058-001/339
(PACHAGAON) 		1714003000NRG24251020230349901 25/10/2023 KAMIESH 1714003WL018420 KAMIESH 00176 IDIB000S635 2800 2800 Processed 09/11/2023 290140476 KAMIESH INDIAN BANK(607105)
168 SOHAGPUR MP-14-003-058-001/34
(PACHAGAON) 		1714003000NRG24251020230349902 25/10/2023 Jagnnath 1714003WL018420 Jagnnath 00176 IDIB000S635 2800 2800 Processed 09/11/2023 290140476 Jagnnath INDIAN BANK(607105)
169 SOHAGPUR MP-14-003-058-001/340
(PACHAGAON) 		1714003000NRG24251020230349903 25/10/2023 RAM CHARAN 1714003WL018420 RAM CHARAN 00176 IDIB000S635 2800 2800 Processed 09/11/2023 290140476 RAMCHARAN BANK OF BARODA(606985)
170 SOHAGPUR MP-14-003-058-001/345
(PACHAGAON) 		1714003000NRG24251020230349904 25/10/2023 Buddhu 1714003WL018420 Buddhu 00176 IDIB000S635 2400 2400 Processed 09/11/2023 290140476 Buddhu INDIAN BANK(607105)
171 SOHAGPUR MP-14-003-058-001/374
(PACHAGAON) 		1714003000NRG24251020230349906 25/10/2023 VIRAJ 1714003WL018420 VIRAJ 00176 IDIB000S635 2800 2800 Processed 09/11/2023 290140476 VIRAJ INDIAN BANK(607105)
172 SOHAGPUR MP-14-003-058-001/376
(PACHAGAON) 		1714003000NRG24251020230349907 25/10/2023 chliya 1714003WL018420 chliya 00176 IDIB000S635 2800 2800 Processed 09/11/2023 290140476 chliya INDIAN BANK(607105)
173 SOHAGPUR MP-14-003-058-001/385-B
(PACHAGAON) 		1714003000NRG24251020230349910 25/10/2023 bodda 1714003WL018420 bodda 00176 IDIB000S635 2800 2800 Processed 09/11/2023 290140476 bodda INDIAN BANK(607105)
174 SOHAGPUR MP-14-003-058-001/39-A
(PACHAGAON) 		1714003000NRG24251020230349911 25/10/2023 raju 1714003WL018420 raju 00176 IDIB000S635 2800 2800 Processed 09/11/2023 290140476 raju INDIAN BANK(607105)
175 SOHAGPUR MP-14-003-058-001/416
(PACHAGAON) 		1714003000NRG24251020230349913 25/10/2023 Sarman 1714003WL018420 Sarman 00176 IDIB000S635 2800 2800 Processed 09/11/2023 290140476 Sarman INDIAN BANK(607105)
176 SOHAGPUR MP-14-003-058-001/416-A
(PACHAGAON) 		1714003000NRG24251020230349914 25/10/2023 LALA 1714003WL018420 LALA 00176 IDIB000S635 2800 2800 Processed 09/11/2023 290140476 LALA IDFC BANK LIMITED(608117)
177 SOHAGPUR MP-14-003-058-001/416-A
(PACHAGAON) 		1714003000NRG24251020230349915 25/10/2023 LCHHMI 1714003WL018420 LCHHMI 00176 IDIB000S635 2800 2800 Processed 09/11/2023 290140476 LCHHMI INDIAN BANK(607105)
178 SOHAGPUR MP-14-003-058-001/416-B
(PACHAGAON) 		1714003000NRG24251020230349916 25/10/2023 RAJKUMAR 1714003WL018420 RAJKUMAR 00176 IDIB000S635 2800 2800 Processed 09/11/2023 290140476 RAJKUMAR IDFC BANK LIMITED(608117)
179 SOHAGPUR MP-14-003-058-001/416-B
(PACHAGAON) 		1714003000NRG24251020230349917 25/10/2023 SARITA 1714003WL018420 SARITA 00176 IDIB000S635 2800 2800 Processed 09/11/2023 290140476 SARITA INDIAN BANK(607105)
180 SOHAGPUR MP-14-003-058-001/417
(PACHAGAON) 		1714003000NRG24251020230349918 25/10/2023 gedlu 1714003WL018420 gedlu 00176 IDIB000S635 2800 2800 Processed 09/11/2023 290140476 gedlu INDIAN BANK(607105)
181 SOHAGPUR MP-14-003-058-001/417
(PACHAGAON) 		1714003000NRG24251020230349919 25/10/2023 KAVITA 1714003WL018420 KAVITA 00176 IDIB000S635 2800 2800 Processed 09/11/2023 290140476 KAVITA INDIAN BANK(607105)
182 SOHAGPUR MP-14-003-058-001/418-B
(PACHAGAON) 		1714003000NRG24251020230349920 25/10/2023 KALLU 1714003WL018420 KALLU 00176 IDIB000S635 2600 2600 Processed 09/11/2023 290140476 KALLU INDIAN BANK(607105)
183 SOHAGPUR MP-14-003-058-001/421
(PACHAGAON) 		1714003000NRG24251020230349921 25/10/2023 BINOD 1714003WL018420 BINOD 00176 IDIB000S635 2800 2800 Processed 09/11/2023 290140476 BINOD INDIAN BANK(607105)
184 SOHAGPUR MP-14-003-058-001/421-A
(PACHAGAON) 		1714003000NRG24251020230349923 25/10/2023 Reena 1714003WL018420 Reena 00176 IDIB000S635 2000 2000 Processed 09/11/2023 290140476 Reena INDIAN BANK(607105)
185 SOHAGPUR MP-14-003-058-001/421-A
(PACHAGAON) 		1714003000NRG24251020230349922 25/10/2023 Samaresh 1714003WL018420 Samaresh 00176 IDIB000S635 2800 2800 Processed 09/11/2023 290140476 Samaresh INDIAN BANK(607105)
186 SOHAGPUR MP-14-003-058-001/421-B
(PACHAGAON) 		1714003000NRG24251020230349924 25/10/2023 Mamta 1714003WL018420 Mamta 00176 IDIB000S635 2800 2800 Processed 09/11/2023 290140476 Mamta INDIAN BANK(607105)
187 SOHAGPUR MP-14-003-058-001/455
(PACHAGAON) 		1714003000NRG24251020230349925 25/10/2023 fokke 1714003WL018420 fokke 00176 IDIB000S635 2400 2400 Processed 10/11/2023 290140476 fokke STATE BANK OF INDIA(508548)
188 SOHAGPUR MP-14-003-058-001/492
(PACHAGAON) 		1714003000NRG24251020230349926 25/10/2023 Bablu 1714003WL018420 Bablu 00176 IDIB000S635 2800 2800 Processed 09/11/2023 290140476 Bablu INDIAN BANK(607105)
189 SOHAGPUR MP-14-003-058-001/50
(PACHAGAON) 		1714003000NRG24251020230349927 25/10/2023 sajnu 1714003WL018420 sajnu 00176 IDIB000S635 2800 2800 Processed 09/11/2023 290140476 sajnu INDIAN BANK(607105)
190 SOHAGPUR MP-14-003-058-001/515-A
(PACHAGAON) 		1714003000NRG24251020230349928 25/10/2023 Tirthi 1714003WL018420 Tirthi 00176 IDIB000S635 2600 2600 Processed 09/11/2023 290140476 Tirthi INDIAN BANK(607105)
191 SOHAGPUR MP-14-003-058-001/531
(PACHAGAON) 		1714003000NRG24251020230349929 25/10/2023 NANBAI 1714003WL018420 NANBAI 00176 IDIB000S635 2600 2600 Processed 09/11/2023 290140476 NANBAI INDIAN BANK(607105)
192 SOHAGPUR MP-14-003-058-001/544
(PACHAGAON) 		1714003000NRG24251020230349930 25/10/2023 sovhae 1714003WL018420 sovhae 00176 IDIB000S635 2600 2600 Processed 09/11/2023 290140476 sovhae INDIAN BANK(607105)
193 SOHAGPUR MP-14-003-058-001/544-A
(PACHAGAON) 		1714003000NRG24251020230349931 25/10/2023 SANJAY 1714003WL018420 SANJAY 00176 IDIB000S635 2600 2600 Processed 09/11/2023 290140476 SANJAY INDIAN BANK(607105)
194 SOHAGPUR MP-14-003-058-001/544-A
(PACHAGAON) 		1714003000NRG24251020230349932 25/10/2023 santoshi 1714003WL018420 santoshi 00176 IDIB000S635 2600 2600 Processed 09/11/2023 290140476 santoshi INDIAN BANK(607105)
195 SOHAGPUR MP-14-003-058-001/594-A
(PACHAGAON) 		1714003000NRG24251020230349933 25/10/2023 Sukhdas 1714003WL018420 Sukhdas 00176 IDIB000S635 2800 2800 Processed 09/11/2023 290140476 Sukhdas INDIAN BANK(607105)
196 SOHAGPUR MP-14-003-058-001/71
(PACHAGAON) 		1714003000NRG24251020230349934 25/10/2023 Chameliya 1714003WL018420 Chameliya 00176 IDIB000S635 2400 2400 Processed 09/11/2023 290140476 Chameliya INDIAN BANK(607105)
197 SOHAGPUR MP-14-003-058-001/81
(PACHAGAON) 		1714003000NRG24251020230349936 25/10/2023 shyam.bai 1714003WL018420 shyam.bai 00176 IDIB000S635 2600 2600 Processed 09/11/2023 290140476 shyam.bai INDIAN BANK(607105)
198 SOHAGPUR MP-14-003-058-001/81-B
(PACHAGAON) 		1714003000NRG24251020230349937 25/10/2023 ashok 1714003WL018420 ashok 00176 IDIB000S635 2800 2800 Processed 09/11/2023 290140476 ashok INDIAN BANK(607105)
199 SOHAGPUR MP-14-003-058-001/81-B
(PACHAGAON) 		1714003000NRG24251020230349938 25/10/2023 Fool Bai 1714003WL018420 Fool Bai 00176 IDIB000S635 2800 2800 Processed 09/11/2023 290140476 FoolBai INDIAN BANK(607105)
200 SOHAGPUR MP-14-003-058-001/81-C
(PACHAGAON) 		1714003000NRG24251020230349939 25/10/2023 Rohit 1714003WL018420 Rohit 00176 IDIB000S635 2800 2800 Processed 09/11/2023 290140476 Rohit CENTRAL BANK OF INDIA(607115)
201 SOHAGPUR MP-14-003-058-001/85
(PACHAGAON) 		1714003000NRG24251020230349940 25/10/2023 chotke 1714003WL018420 chotke 00176 IDIB000S635 2600 2600 Processed 10/11/2023 290140476 chotke STATE BANK OF INDIA(508548)
202 SOHAGPUR MP-14-003-058-001/85
(PACHAGAON) 		1714003000NRG24251020230349941 25/10/2023 mamta 1714003WL018420 mamta 00176 IDIB000S635 2600 2600 Processed 09/11/2023 290140476 mamta INDIAN BANK(607105)
203 SOHAGPUR MP-14-003-058-001/87
(PACHAGAON) 		1714003000NRG24251020230349942 25/10/2023 santi 1714003WL018420 santi 00176 IDIB000S635 2800 2800 Processed 09/11/2023 290140476 santi INDIAN BANK(607105)
204 SOHAGPUR MP-14-003-058-001/89
(PACHAGAON) 		1714003000NRG24251020230349943 25/10/2023 devtoo 1714003WL018420 devtoo 00176 IDIB000S635 2600 2600 Processed 09/11/2023 290140476 devtoo INDIAN BANK(607105)
205 SOHAGPUR MP-14-003-058-001/91-A
(PACHAGAON) 		1714003000NRG24251020230349944 25/10/2023 usha 1714003WL018420 usha 00176 IDIB000S635 2600 2600 Processed 09/11/2023 290140476 usha INDIAN BANK(607105)
206 SOHAGPUR MP-14-003-058-001/92
(PACHAGAON) 		1714003000NRG24251020230349945 25/10/2023 shukbariya 1714003WL018420 shukbariya 00176 IDIB000S635 2200 2200 Processed 09/11/2023 290140476 shukbariya INDIAN BANK(607105)
207 SOHAGPUR MP-14-003-058-001/92-B
(PACHAGAON) 		1714003000NRG24251020230349947 25/10/2023 PHAGUNI 1714003WL018420 PHAGUNI 00176 IDIB000S635 2800 2800 Processed 09/11/2023 290140476 PHAGUNI INDIAN BANK(607105)
208 SOHAGPUR MP-14-003-058-001/92-B
(PACHAGAON) 		1714003000NRG24251020230349946 25/10/2023 SANJAY 1714003WL018420 SANJAY 00176 IDIB000S635 2800 2800 Processed 09/11/2023 290140476 SANJAY INDIAN BANK(607105)
209 SOHAGPUR MP-14-003-058-001/92-C
(PACHAGAON) 		1714003000NRG24251020230349948 25/10/2023 Gokul 1714003WL018420 Gokul 00176 IDIB000S635 2600 2600 Processed 09/11/2023 290140476 Gokul INDIAN BANK(607105)
SubTotal 196758 196758
210 SOHAGPUR MP-14-003-057-002/143-C
(NARWAR) 		1714003057NRG24251020230349656 25/10/2023 lalli 1714003057WL018414 lalli 00354 PUNB0660000 850 850 Processed 09/11/2023 290140476 lalli PUNJAB NATIONAL BANK(508568)
SubTotal 850 850
211 SOHAGPUR MP-14-003-035-001/300-A
(JUGWARI) 		1714003035NRG24241020230347615 25/10/2023 Swaliha 1714003035WL018339 Swaliha 00415 SBIN0000481 1326 1326 Processed 10/11/2023 290140476 Swaliha STATE BANK OF INDIA(508548)
212 SOHAGPUR MP-14-003-043-001/130
(KERHA) 		1714003000NRG24251020230349863 25/10/2023 GOKUL PATEL 1714003WL018419 GOKUL PATEL 00415 SBIN0000481 1200 1200 Processed 10/11/2023 290140476 GOKULPATEL STATE BANK OF INDIA(508548)
213 SOHAGPUR MP-14-003-057-002/10-C
(NARWAR) 		1714003057NRG24251020230349130 25/10/2023 Anjana 1714003057WL018408 Anjana 00415 SBIN0000481 360 360 Processed 09/11/2023 290140476 Anjana BANK OF BARODA(606985)
214 SOHAGPUR MP-14-003-057-002/47
(NARWAR) 		1714003057NRG24251020230349156 25/10/2023 Virendra 1714003057WL018408 Virendra 00415 SBIN0000481 1080 1080 Processed 10/11/2023 290140476 Virendra STATE BANK OF INDIA(508548)
215 SOHAGPUR MP-14-003-071-001/22-A
(SHAMDHIH KHURD) 		1714003000NRG24251020230349988 25/10/2023 Gadesh singh 1714003WL018424 Gadesh singh 00415 SBIN0000481 1080 1080 Processed 10/11/2023 290140476 Gadeshsingh STATE BANK OF INDIA(508548)
216 SOHAGPUR MP-14-003-071-002/195-A
(SHAMDHIH KHURD) 		1714003000NRG24251020230349999 25/10/2023 Gangu bai 1714003WL018424 Gangu bai 00415 SBIN0000481 1080 1080 Processed 10/11/2023 290140476 Gangubai STATE BANK OF INDIA(508548)
217 SOHAGPUR MP-14-003-071-002/2
(SHAMDHIH KHURD) 		1714003000NRG24251020230350000 25/10/2023 MAYA singh 1714003WL018424 MAYA singh 00415 SBIN0000481 2 2 Processed 09/11/2023 290140476 MAYAsingh FINO PAYMENTS BANK LTD(608001)
218 SOHAGPUR MP-14-003-071-002/35-A
(SHAMDHIH KHURD) 		1714003000NRG24251020230350001 25/10/2023 Rupa nayak 1714003WL018424 Rupa nayak 00415 SBIN0000481 1080 1080 Processed 10/11/2023 290140476 Rupanayak STATE BANK OF INDIA(508548)
219 SOHAGPUR MP-14-003-071-002/65
(SHAMDHIH KHURD) 		1714003000NRG24251020230350002 25/10/2023 priyanka 1714003WL018424 priyanka 00415 SBIN0000481 1080 1080 Processed 10/11/2023 290140476 priyanka STATE BANK OF INDIA(508548)
220 SOHAGPUR MP-14-003-071-002/97
(SHAMDHIH KHURD) 		1714003000NRG24251020230350004 25/10/2023 champa 1714003WL018424 champa 00415 SBIN0000481 180 180 Processed 09/11/2023 290140476 champa BANK OF BARODA(606985)
221 SOHAGPUR MP-14-003-071-003/1
(SHAMDHIH KHURD) 		1714003000NRG24251020230350005 25/10/2023 indra pal singh 1714003WL018424 indra pal singh 00415 SBIN0000481 1080 1080 Processed 09/11/2023 290140476 indrapalsingh FINO PAYMENTS BANK LTD(608001)
222 SOHAGPUR MP-14-003-071-003/11
(SHAMDHIH KHURD) 		1714003000NRG24251020230350006 25/10/2023 ramphali singh 1714003WL018424 ramphali singh 00415 SBIN0000481 1080 1080 Processed 10/11/2023 290140476 ramphalisingh STATE BANK OF INDIA(508548)
223 SOHAGPUR MP-14-003-071-003/13-A
(SHAMDHIH KHURD) 		1714003000NRG24251020230350008 25/10/2023 lalita singh 1714003WL018424 lalita singh 00415 SBIN0000481 1080 1080 Processed 09/11/2023 290140476 lalitasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11708 11708
224 SOHAGPUR MP-14-003-006-002/285
(BANDI KHURD) 		1714003006NRG24251020230350119 25/10/2023 Horilal 1714003006WL018427 Horilal 00415 SBIN0004617 1080 1080 Processed 10/11/2023 290140476 Horilal STATE BANK OF INDIA(508548)
225 SOHAGPUR MP-14-003-006-004/20-A
(BANDI KHURD) 		1714003006NRG24251020230350124 25/10/2023 mira kol 1714003006WL018427 mira kol 00415 SBIN0004617 900 900 Processed 10/11/2023 290140476 mirakol STATE BANK OF INDIA(508548)
SubTotal 1980 1980
226 SOHAGPUR MP-14-003-057-001/144-B
(NARWAR) 		1714003057NRG24251020230349107 25/10/2023 Charki 1714003057WL018408 Charki 00415 SBIN0005497 1080 1080 Processed 09/11/2023 290140476 Charki BANK OF BARODA(606985)
SubTotal 1080 1080
227 SOHAGPUR MP-14-003-028-002/121-C
(HARDI N0.32) 		1714003028NRG24251020230350129 25/10/2023 Shiwani 1714003028WL018428 Shiwani 00415 SBIN0006986 1400 1400 Processed 10/11/2023 290140476 Shiwani STATE BANK OF INDIA(508548)
228 SOHAGPUR MP-14-003-028-002/142
(HARDI N0.32) 		1714003028NRG24251020230350133 25/10/2023 surendra 1714003028WL018428 surendra 00415 SBIN0006986 1400 1400 Processed 10/11/2023 290140476 surendra STATE BANK OF INDIA(508548)
229 SOHAGPUR MP-14-003-028-002/194
(HARDI N0.32) 		1714003028NRG24251020230350138 25/10/2023 Phoolbai 1714003028WL018428 Phoolbai 00415 SBIN0006986 1400 1400 Processed 10/11/2023 290140476 Phoolbai STATE BANK OF INDIA(508548)
230 SOHAGPUR MP-14-003-028-002/45
(HARDI N0.32) 		1714003028NRG24251020230350140 25/10/2023 Gyanwati 1714003028WL018428 Gyanwati 00415 SBIN0006986 1400 1400 Processed 10/11/2023 290140476 Gyanwati STATE BANK OF INDIA(508548)
231 SOHAGPUR MP-14-003-028-002/50-A
(HARDI N0.32) 		1714003028NRG24251020230350142 25/10/2023 BHAGWANDAS 1714003028WL018428 BHAGWANDAS 00415 SBIN0006986 1400 1400 Processed 09/11/2023 290140476 BHAGWANDAS NARMADA JHABUA GRAMIN BANK(508515)
232 SOHAGPUR MP-14-003-028-002/6
(HARDI N0.32) 		1714003028NRG24251020230350143 25/10/2023 RADHA 1714003028WL018428 RADHA 00415 SBIN0006986 1400 1400 Processed 10/11/2023 290140476 RADHA STATE BANK OF INDIA(508548)
233 SOHAGPUR MP-14-003-028-002/95-B
(HARDI N0.32) 		1714003028NRG24251020230350145 25/10/2023 Keshav kol 1714003028WL018428 Keshav kol 00415 SBIN0006986 1400 1400 Processed 09/11/2023 290140476 Keshavkol FINO PAYMENTS BANK LTD(608001)
234 SOHAGPUR MP-14-003-040-001/30
(KARUTAL) 		1714003040NRG24251020230348085 25/10/2023 bulli kol 1714003040WL018362 bulli kol 00415 SBIN0006986 1320 1320 Processed 10/11/2023 290140476 bullikol STATE BANK OF INDIA(508548)
235 SOHAGPUR MP-14-003-040-002/140-A
(KARUTAL) 		1714003040NRG24251020230348096 25/10/2023 gendabai kol 1714003040WL018362 gendabai kol 00415 SBIN0006986 1320 1320 Processed 10/11/2023 290140476 gendabaikol STATE BANK OF INDIA(508548)
236 SOHAGPUR MP-14-003-040-002/140-A
(KARUTAL) 		1714003040NRG24251020230348095 25/10/2023 ramraj kol 1714003040WL018362 ramraj kol 00415 SBIN0006986 1320 1320 Processed 09/11/2023 290140476 ramrajkol BANK OF BARODA(606985)
237 SOHAGPUR MP-14-003-040-002/17
(KARUTAL) 		1714003040NRG24251020230348101 25/10/2023 Radha kol 1714003040WL018362 Radha kol 00415 SBIN0006986 1320 1320 Processed 10/11/2023 290140476 Radhakol STATE BANK OF INDIA(508548)
238 SOHAGPUR MP-14-003-040-002/181-A
(KARUTAL) 		1714003040NRG24251020230348104 25/10/2023 Saroj 1714003040WL018362 Saroj 00415 SBIN0006986 1320 1320 Processed 10/11/2023 290140476 Saroj STATE BANK OF INDIA(508548)
239 SOHAGPUR MP-14-003-040-002/236-A
(KARUTAL) 		1714003040NRG24251020230348117 25/10/2023 geeta 1714003040WL018362 geeta 00415 SBIN0006986 1320 1320 Processed 10/11/2023 290140476 geeta STATE BANK OF INDIA(508548)
240 SOHAGPUR MP-14-003-041-001/178-B
(KATHOOTIYA) 		1714003041NRG24241020230347623 25/10/2023 satish 1714003041WL018341 satish 00415 SBIN0006986 1085 1085 Processed 10/11/2023 290140476 satish STATE BANK OF INDIA(508548)
241 SOHAGPUR MP-14-003-041-001/324
(KATHOOTIYA) 		1714003041NRG24241020230347624 25/10/2023 ramsujan 1714003041WL018341 ramsujan 00415 SBIN0006986 1085 1085 Processed 10/11/2023 290140476 ramsujan STATE BANK OF INDIA(508548)
242 SOHAGPUR MP-14-003-041-001/606
(KATHOOTIYA) 		1714003041NRG24241020230347628 25/10/2023 dharmendra 1714003041WL018341 dharmendra 00415 SBIN0006986 1085 1085 Processed 10/11/2023 290140476 dharmendra STATE BANK OF INDIA(508548)
243 SOHAGPUR MP-14-003-041-002/103
(KATHOOTIYA) 		1714003041NRG24241020230347629 25/10/2023 narayan 1714003041WL018341 narayan 00415 SBIN0006986 1085 1085 Processed 10/11/2023 290140476 narayan STATE BANK OF INDIA(508548)
244 SOHAGPUR MP-14-003-041-002/211-B
(KATHOOTIYA) 		1714003041NRG24241020230347632 25/10/2023 SAKUNTLA 1714003041WL018341 SAKUNTLA 00415 SBIN0006986 1085 1085 Processed 10/11/2023 290140476 SAKUNTLA STATE BANK OF INDIA(508548)
245 SOHAGPUR MP-14-003-041-002/211-B
(KATHOOTIYA) 		1714003041NRG24241020230347631 25/10/2023 SANKAR 1714003041WL018341 SANKAR 00415 SBIN0006986 1085 1085 Processed 10/11/2023 290140476 SANKAR STATE BANK OF INDIA(508548)
246 SOHAGPUR MP-14-003-041-002/270-C
(KATHOOTIYA) 		1714003041NRG24241020230347636 25/10/2023 chandramani 1714003041WL018341 chandramani 00415 SBIN0006986 1085 1085 Processed 10/11/2023 290140476 chandramani STATE BANK OF INDIA(508548)
247 SOHAGPUR MP-14-003-041-002/300-B
(KATHOOTIYA) 		1714003041NRG24241020230347638 25/10/2023 AASHOK 1714003041WL018341 AASHOK 00415 SBIN0006986 1085 1085 Processed 10/11/2023 290140476 AASHOK STATE BANK OF INDIA(508548)
248 SOHAGPUR MP-14-003-041-002/300-B
(KATHOOTIYA) 		1714003041NRG24241020230347637 25/10/2023 RAAJNANDNI 1714003041WL018341 RAAJNANDNI 00415 SBIN0006986 1085 1085 Processed 10/11/2023 290140476 RAAJNANDNI STATE BANK OF INDIA(508548)
249 SOHAGPUR MP-14-003-041-002/312
(KATHOOTIYA) 		1714003041NRG24241020230347639 25/10/2023 DEVMAN 1714003041WL018341 DEVMAN 00415 SBIN0006986 1085 1085 Processed 10/11/2023 290140476 DEVMAN STATE BANK OF INDIA(508548)
250 SOHAGPUR MP-14-003-059-001/111
(PADMANIYA KHURD) 		1714003000NRG24251020230349949 25/10/2023 chugga 1714003WL018421 chugga 00415 SBIN0006986 400 400 Processed 10/11/2023 290140476 chugga STATE BANK OF INDIA(508548)
251 SOHAGPUR MP-14-003-059-001/76
(PADMANIYA KHURD) 		1714003000NRG24251020230349951 25/10/2023 samani 1714003WL018421 samani 00415 SBIN0006986 400 400 Processed 10/11/2023 290140476 samani STATE BANK OF INDIA(508548)
252 SOHAGPUR MP-14-003-076-003/101
(MADWA) 		1714003076NRG24251020230349086 25/10/2023 USHA 1714003076WL018407 USHA 00415 SBIN0006986 1200 1200 Processed 10/11/2023 290140476 USHA STATE BANK OF INDIA(508548)
SubTotal 30570 30570
253 SOHAGPUR MP-14-003-006-001/681
(BANDI KHURD) 		1714003006NRG24251020230350113 25/10/2023 lala bai 1714003006WL018427 lala bai 00415 SBIN0010533 720 720 Processed 10/11/2023 290140476 lalabai STATE BANK OF INDIA(508548)
254 SOHAGPUR MP-14-003-028-002/156
(HARDI N0.32) 		1714003028NRG24251020230350136 25/10/2023 Dusrat kol 1714003028WL018428 Dusrat kol 00415 SBIN0010533 1400 1400 Processed 10/11/2023 290140476 Dusratkol STATE BANK OF INDIA(508548)
255 SOHAGPUR MP-14-003-068-003/36
(SARANGPUR) 		1714003000NRG24251020230349960 25/10/2023 Ramcharan 1714003WL018423 Ramcharan 00415 SBIN0010533 1200 1200 Processed 10/11/2023 290140476 Ramcharan STATE BANK OF INDIA(508548)
256 SOHAGPUR MP-14-003-068-004/60
(SARANGPUR) 		1714003000NRG24251020230349972 25/10/2023 Angoor Singh 1714003WL018423 Angoor Singh 00415 SBIN0010533 1200 1200 Processed 10/11/2023 290140476 AngoorSingh STATE BANK OF INDIA(508548)
257 SOHAGPUR MP-14-003-073-001/106
(SIROJA) 		1714003000NRG24251020230350017 25/10/2023 jagdhi 1714003WL018425 jagdhi 00415 SBIN0010533 170 170 Processed 10/11/2023 290140476 jagdhi STATE BANK OF INDIA(508548)
258 SOHAGPUR MP-14-003-073-001/107
(SIROJA) 		1714003000NRG24251020230350019 25/10/2023 kathuri 1714003WL018425 kathuri 00415 SBIN0010533 1020 1020 Processed 10/11/2023 290140476 kathuri STATE BANK OF INDIA(508548)
259 SOHAGPUR MP-14-003-073-001/107
(SIROJA) 		1714003000NRG24251020230350018 25/10/2023 Smay lal 1714003WL018425 Smay lal 00415 SBIN0010533 1020 1020 Processed 10/11/2023 290140476 Smaylal STATE BANK OF INDIA(508548)
260 SOHAGPUR MP-14-003-073-001/109
(SIROJA) 		1714003000NRG24251020230350020 25/10/2023 Sataiya 1714003WL018425 Sataiya 00415 SBIN0010533 680 680 Processed 10/11/2023 290140476 Sataiya STATE BANK OF INDIA(508548)
261 SOHAGPUR MP-14-003-073-001/115
(SIROJA) 		1714003000NRG24251020230350021 25/10/2023 Duna bai 1714003WL018425 Duna bai 00415 SBIN0010533 1020 1020 Processed 10/11/2023 290140476 Dunabai STATE BANK OF INDIA(508548)
262 SOHAGPUR MP-14-003-073-001/121
(SIROJA) 		1714003000NRG24251020230350022 25/10/2023 yetbriya 1714003WL018425 yetbriya 00415 SBIN0010533 1020 1020 Processed 10/11/2023 290140476 yetbriya STATE BANK OF INDIA(508548)
263 SOHAGPUR MP-14-003-073-001/159
(SIROJA) 		1714003000NRG24251020230350023 25/10/2023 Suneeta Kol 1714003WL018425 Suneeta Kol 00415 SBIN0010533 510 510 Processed 10/11/2023 290140476 SuneetaKol STATE BANK OF INDIA(508548)
264 SOHAGPUR MP-14-003-073-001/162
(SIROJA) 		1714003000NRG24251020230350024 25/10/2023 Buddhi 1714003WL018425 Buddhi 00415 SBIN0010533 1020 1020 Processed 10/11/2023 290140476 Buddhi STATE BANK OF INDIA(508548)
265 SOHAGPUR MP-14-003-073-001/162-B
(SIROJA) 		1714003000NRG24251020230350025 25/10/2023 Ramkalee Baiga 1714003WL018425 Ramkalee Baiga 00415 SBIN0010533 510 510 Processed 10/11/2023 290140476 RamkaleeBaiga STATE BANK OF INDIA(508548)
266 SOHAGPUR MP-14-003-073-001/17
(SIROJA) 		1714003000NRG24251020230350026 25/10/2023 Shyamvati 1714003WL018425 Shyamvati 00415 SBIN0010533 1020 1020 Processed 10/11/2023 290140476 Shyamvati STATE BANK OF INDIA(508548)
267 SOHAGPUR MP-14-003-073-001/192
(SIROJA) 		1714003000NRG24251020230350027 25/10/2023 Gudiya bai 1714003WL018425 Gudiya bai 00415 SBIN0010533 1020 1020 Processed 10/11/2023 290140476 Gudiyabai STATE BANK OF INDIA(508548)
268 SOHAGPUR MP-14-003-073-001/21-A
(SIROJA) 		1714003000NRG24251020230350028 25/10/2023 Nandani Kol 1714003WL018425 Nandani Kol 00415 SBIN0010533 340 340 Processed 10/11/2023 290140476 NandaniKol STATE BANK OF INDIA(508548)
269 SOHAGPUR MP-14-003-073-001/222
(SIROJA) 		1714003000NRG24251020230350029 25/10/2023 sukhvriya 1714003WL018425 sukhvriya 00415 SBIN0010533 850 850 Processed 10/11/2023 290140476 sukhvriya STATE BANK OF INDIA(508548)
270 SOHAGPUR MP-14-003-073-001/31
(SIROJA) 		1714003000NRG24251020230350030 25/10/2023 Sukhbariya baiga 1714003WL018425 Sukhbariya baiga 00415 SBIN0010533 1020 1020 Processed 10/11/2023 290140476 Sukhbariyabaiga STATE BANK OF INDIA(508548)
271 SOHAGPUR MP-14-003-073-001/32
(SIROJA) 		1714003000NRG24251020230350031 25/10/2023 radha 1714003WL018425 radha 00415 SBIN0010533 850 850 Processed 10/11/2023 290140476 radha STATE BANK OF INDIA(508548)
272 SOHAGPUR MP-14-003-073-001/45
(SIROJA) 		1714003000NRG24251020230350033 25/10/2023 Kamlesh Ko 1714003WL018425 Kamlesh Ko 00415 SBIN0010533 510 510 Processed 10/11/2023 290140476 KamleshKo STATE BANK OF INDIA(508548)
273 SOHAGPUR MP-14-003-073-001/58
(SIROJA) 		1714003000NRG24251020230350034 25/10/2023 Nanbai 1714003WL018425 Nanbai 00415 SBIN0010533 1020 1020 Processed 10/11/2023 290140476 Nanbai STATE BANK OF INDIA(508548)
274 SOHAGPUR MP-14-003-073-001/65-A
(SIROJA) 		1714003000NRG24251020230350035 25/10/2023 Ramprasad charcar 1714003WL018425 Ramprasad charcar 00415 SBIN0010533 680 680 Processed 10/11/2023 290140476 Ramprasadcharcar STATE BANK OF INDIA(508548)
275 SOHAGPUR MP-14-003-073-001/658
(SIROJA) 		1714003000NRG24251020230350036 25/10/2023 Ayodhya prajapati 1714003WL018425 Ayodhya prajapati 00415 SBIN0010533 1020 1020 Processed 10/11/2023 290140476 Ayodhyaprajapati STATE BANK OF INDIA(508548)
276 SOHAGPUR MP-14-003-073-001/66
(SIROJA) 		1714003000NRG24251020230350037 25/10/2023 Raani Kol 1714003WL018425 Raani Kol 00415 SBIN0010533 510 510 Processed 10/11/2023 290140476 RaaniKol STATE BANK OF INDIA(508548)
277 SOHAGPUR MP-14-003-073-001/660
(SIROJA) 		1714003000NRG24251020230350038 25/10/2023 Shushila Kol 1714003WL018425 Shushila Kol 00415 SBIN0010533 1020 1020 Processed 10/11/2023 290140476 ShushilaKol STATE BANK OF INDIA(508548)
278 SOHAGPUR MP-14-003-073-001/664
(SIROJA) 		1714003000NRG24251020230350039 25/10/2023 Bahadur kol 1714003WL018425 Bahadur kol 00415 SBIN0010533 1020 1020 Processed 10/11/2023 290140476 Bahadurkol STATE BANK OF INDIA(508548)
279 SOHAGPUR MP-14-003-073-001/680
(SIROJA) 		1714003000NRG24251020230350040 25/10/2023 Mukesh sahu 1714003WL018425 Mukesh sahu 00415 SBIN0010533 1020 1020 Processed 10/11/2023 290140476 Mukeshsahu STATE BANK OF INDIA(508548)
280 SOHAGPUR MP-14-003-073-001/693
(SIROJA) 		1714003000NRG24251020230350041 25/10/2023 Lalli Bai Baiga 1714003WL018425 Lalli Bai Baiga 00415 SBIN0010533 850 850 Processed 10/11/2023 290140476 LalliBaiBaiga STATE BANK OF INDIA(508548)
281 SOHAGPUR MP-14-003-073-001/697
(SIROJA) 		1714003000NRG24251020230350042 25/10/2023 Rajesh Sahu 1714003WL018425 Rajesh Sahu 00415 SBIN0010533 1020 1020 Processed 10/11/2023 290140476 RajeshSahu STATE BANK OF INDIA(508548)
282 SOHAGPUR MP-14-003-073-001/699
(SIROJA) 		1714003000NRG24251020230350043 25/10/2023 Deepvati Sahu 1714003WL018425 Deepvati Sahu 00415 SBIN0010533 1020 1020 Processed 10/11/2023 290140476 DeepvatiSahu STATE BANK OF INDIA(508548)
283 SOHAGPUR MP-14-003-073-001/700
(SIROJA) 		1714003000NRG24251020230350044 25/10/2023 Ravi Baiga 1714003WL018425 Ravi Baiga 00415 SBIN0010533 680 680 Processed 10/11/2023 290140476 RaviBaiga STATE BANK OF INDIA(508548)
284 SOHAGPUR MP-14-003-073-001/704
(SIROJA) 		1714003000NRG24251020230350045 25/10/2023 Jhuniya Bai Kol 1714003WL018425 Jhuniya Bai Kol 00415 SBIN0010533 850 850 Processed 10/11/2023 290140476 JhuniyaBaiKol STATE BANK OF INDIA(508548)
285 SOHAGPUR MP-14-003-073-001/708
(SIROJA) 		1714003000NRG24251020230350046 25/10/2023 Chandrbati Prajapati 1714003WL018425 Chandrbati Prajapati 00415 SBIN0010533 510 510 Processed 10/11/2023 290140476 ChandrbatiPrajapati STATE BANK OF INDIA(508548)
286 SOHAGPUR MP-14-003-073-001/723
(SIROJA) 		1714003000NRG24251020230350047 25/10/2023 Shakuntla Kol 1714003WL018425 Shakuntla Kol 00415 SBIN0010533 170 170 Processed 10/11/2023 290140476 ShakuntlaKol STATE BANK OF INDIA(508548)
287 SOHAGPUR MP-14-003-073-001/724
(SIROJA) 		1714003000NRG24251020230350048 25/10/2023 Sunita Kol 1714003WL018425 Sunita Kol 00415 SBIN0010533 170 170 Processed 10/11/2023 290140476 SunitaKol STATE BANK OF INDIA(508548)
288 SOHAGPUR MP-14-003-073-001/746
(SIROJA) 		1714003000NRG24251020230350049 25/10/2023 Mamta Kol 1714003WL018425 Mamta Kol 00415 SBIN0010533 850 850 Processed 10/11/2023 290140476 MamtaKol STATE BANK OF INDIA(508548)
289 SOHAGPUR MP-14-003-073-001/747
(SIROJA) 		1714003000NRG24251020230350050 25/10/2023 Munni Bai Kol 1714003WL018425 Munni Bai Kol 00415 SBIN0010533 1020 1020 Processed 10/11/2023 290140476 MunniBaiKol STATE BANK OF INDIA(508548)
290 SOHAGPUR MP-14-003-073-001/760
(SIROJA) 		1714003000NRG24251020230350051 25/10/2023 Seela Prajapati 1714003WL018425 Seela Prajapati 00415 SBIN0010533 1020 1020 Processed 10/11/2023 290140476 SeelaPrajapati STATE BANK OF INDIA(508548)
291 SOHAGPUR MP-14-003-073-001/77
(SIROJA) 		1714003000NRG24251020230350053 25/10/2023 Subita kol 1714003WL018425 Subita kol 00415 SBIN0010533 1020 1020 Processed 10/11/2023 290140476 Subitakol STATE BANK OF INDIA(508548)
292 SOHAGPUR MP-14-003-073-001/82
(SIROJA) 		1714003000NRG24251020230350055 25/10/2023 budnee 1714003WL018425 budnee 00415 SBIN0010533 1020 1020 Processed 10/11/2023 290140476 budnee STATE BANK OF INDIA(508548)
293 SOHAGPUR MP-14-003-076-003/101
(MADWA) 		1714003076NRG24251020230349085 25/10/2023 santosh 1714003076WL018407 santosh 00415 SBIN0010533 1200 1200 Processed 10/11/2023 290140476 santosh STATE BANK OF INDIA(508548)
294 SOHAGPUR MP-14-003-076-003/21
(MADWA) 		1714003076NRG24251020230349087 25/10/2023 KESHVA PATEL 1714003076WL018407 KESHVA PATEL 00415 SBIN0010533 1200 1200 Processed 10/11/2023 290140476 KESHVAPATEL STATE BANK OF INDIA(508548)
295 SOHAGPUR MP-14-003-076-003/40
(MADWA) 		1714003076NRG24251020230349089 25/10/2023 INDRAVATI 1714003076WL018407 INDRAVATI 00415 SBIN0010533 1200 1200 Processed 10/11/2023 290140476 INDRAVATI STATE BANK OF INDIA(508548)
296 SOHAGPUR MP-14-003-076-003/42
(MADWA) 		1714003076NRG24251020230349092 25/10/2023 CHANDU KOL 1714003076WL018407 CHANDU KOL 00415 SBIN0010533 1200 1200 Processed 09/11/2023 290140476 CHANDUKOL BANK OF BARODA(606985)
297 SOHAGPUR MP-14-003-076-003/42
(MADWA) 		1714003076NRG24251020230349093 25/10/2023 shanti 1714003076WL018407 shanti 00415 SBIN0010533 1200 1200 Processed 10/11/2023 290140476 shanti STATE BANK OF INDIA(508548)
298 SOHAGPUR MP-14-003-076-003/54
(MADWA) 		1714003076NRG24251020230349094 25/10/2023 GANESH PATEL 1714003076WL018407 GANESH PATEL 00415 SBIN0010533 1200 1200 Processed 10/11/2023 290140476 GANESHPATEL STATE BANK OF INDIA(508548)
299 SOHAGPUR MP-14-003-076-003/55
(MADWA) 		1714003076NRG24251020230349095 25/10/2023 nandau 1714003076WL018407 nandau 00415 SBIN0010533 1200 1200 Processed 09/11/2023 290140476 nandau JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 41990 41990
300 SOHAGPUR MP-14-003-076-003/40-B
(MADWA) 		1714003076NRG24251020230349091 25/10/2023 BASANTTRAM KOL 1714003076WL018407 BASANTTRAM KOL 00468 UBIN0532690 1200 1200 Processed 09/11/2023 290140476 BASANTTRAMKOL UNION BANK OF INDIA(508500)
SubTotal 1200 1200
301 SOHAGPUR MP-14-003-012-001/230-B
(BIJOURI) 		1714003000NRG24251020230349859 25/10/2023 Dvarika singh 1714003WL018418 Dvarika singh 00468 UBIN0536431 1200 1200 Processed 09/11/2023 290140476 Dvarikasingh UNION BANK OF INDIA(508500)
302 SOHAGPUR MP-14-003-012-002/127
(BIJOURI) 		1714003000NRG24251020230349862 25/10/2023 DROPTI YADAV 1714003WL018418 DROPTI YADAV 00468 UBIN0536431 1200 1200 Processed 09/11/2023 290140476 DROPTIYADAV NARMADA JHABUA GRAMIN BANK(508515)
303 SOHAGPUR MP-14-003-028-002/50
(HARDI N0.32) 		1714003028NRG24251020230350141 25/10/2023 rambai 1714003028WL018428 rambai 00468 UBIN0536431 1400 1400 Processed 09/11/2023 290140476 rambai BANK OF BARODA(606985)
304 SOHAGPUR MP-14-003-057-001/1125-A
(NARWAR) 		1714003057NRG24251020230349097 25/10/2023 Anita 1714003057WL018408 Anita 00468 UBIN0536431 1080 1080 Processed 09/11/2023 290140476 Anita UNION BANK OF INDIA(508500)
305 SOHAGPUR MP-14-003-057-001/114-A
(NARWAR) 		1714003057NRG24251020230349098 25/10/2023 vidhya 1714003057WL018408 vidhya 00468 UBIN0536431 180 180 Processed 09/11/2023 290140476 vidhya UNION BANK OF INDIA(508500)
306 SOHAGPUR MP-14-003-057-001/124-A
(NARWAR) 		1714003057NRG24251020230349103 25/10/2023 gaytree 1714003057WL018408 gaytree 00468 UBIN0536431 1080 1080 Processed 09/11/2023 290140476 gaytree UNION BANK OF INDIA(508500)
307 SOHAGPUR MP-14-003-057-001/124-A
(NARWAR) 		1714003057NRG24251020230349102 25/10/2023 kiran 1714003057WL018408 kiran 00468 UBIN0536431 1080 1080 Processed 09/11/2023 290140476 kiran NARMADA JHABUA GRAMIN BANK(508515)
308 SOHAGPUR MP-14-003-057-001/179
(NARWAR) 		1714003057NRG24251020230349111 25/10/2023 Sunil 1714003057WL018408 Sunil 00468 UBIN0536431 540 540 Processed 09/11/2023 290140476 Sunil UNION BANK OF INDIA(508500)
309 SOHAGPUR MP-14-003-057-001/209
(NARWAR) 		1714003057NRG24251020230349114 25/10/2023 balkaran 1714003057WL018408 balkaran 00468 UBIN0536431 720 720 Processed 09/11/2023 290140476 balkaran UNION BANK OF INDIA(508500)
310 SOHAGPUR MP-14-003-057-001/41
(NARWAR) 		1714003057NRG24251020230349119 25/10/2023 bhagole 1714003057WL018408 bhagole 00468 UBIN0536431 360 360 Processed 09/11/2023 290140476 bhagole UNION BANK OF INDIA(508500)
311 SOHAGPUR MP-14-003-057-001/53
(NARWAR) 		1714003057NRG24251020230349122 25/10/2023 Sobhnath 1714003057WL018408 Sobhnath 00468 UBIN0536431 900 900 Processed 09/11/2023 290140476 Sobhnath UNION BANK OF INDIA(508500)
312 SOHAGPUR MP-14-003-057-001/7
(NARWAR) 		1714003057NRG24251020230349123 25/10/2023 sonelal 1714003057WL018408 sonelal 00468 UBIN0536431 1080 1080 Processed 09/11/2023 290140476 sonelal FINO PAYMENTS BANK LTD(608001)
313 SOHAGPUR MP-14-003-057-001/75
(NARWAR) 		1714003057NRG24251020230349124 25/10/2023 sabnam 1714003057WL018408 sabnam 00468 UBIN0536431 540 540 Processed 09/11/2023 290140476 sabnam UNION BANK OF INDIA(508500)
314 SOHAGPUR MP-14-003-057-002/106-B
(NARWAR) 		1714003057NRG24251020230349131 25/10/2023 Brijbhan 1714003057WL018408 Brijbhan 00468 UBIN0536431 720 720 Processed 09/11/2023 290140476 Brijbhan UNION BANK OF INDIA(508500)
315 SOHAGPUR MP-14-003-057-002/110
(NARWAR) 		1714003057NRG24251020230349649 25/10/2023 sarswati 1714003057WL018414 sarswati 00468 UBIN0536431 850 850 Processed 09/11/2023 290140476 sarswati FINO PAYMENTS BANK LTD(608001)
316 SOHAGPUR MP-14-003-057-002/113-A
(NARWAR) 		1714003057NRG24251020230349132 25/10/2023 Budiya 1714003057WL018408 Budiya 00468 UBIN0536431 900 900 Processed 09/11/2023 290140476 Budiya UNION BANK OF INDIA(508500)
317 SOHAGPUR MP-14-003-057-002/116-A
(NARWAR) 		1714003057NRG24251020230349133 25/10/2023 Babbi 1714003057WL018408 Babbi 00468 UBIN0536431 1080 1080 Processed 09/11/2023 290140476 Babbi UNION BANK OF INDIA(508500)
318 SOHAGPUR MP-14-003-057-002/131-A
(NARWAR) 		1714003057NRG24251020230349139 25/10/2023 Vinod 1714003057WL018408 Vinod 00468 UBIN0536431 1080 1080 Processed 09/11/2023 290140476 Vinod UNION BANK OF INDIA(508500)
319 SOHAGPUR MP-14-003-057-002/143-A
(NARWAR) 		1714003057NRG24251020230349655 25/10/2023 chandrawati 1714003057WL018414 chandrawati 00468 UBIN0536431 680 680 Processed 09/11/2023 290140476 chandrawati UNION BANK OF INDIA(508500)
320 SOHAGPUR MP-14-003-057-002/148
(NARWAR) 		1714003057NRG24251020230349142 25/10/2023 swamisaran 1714003057WL018408 swamisaran 00468 UBIN0536431 1080 1080 Processed 09/11/2023 290140476 swamisaran NARMADA JHABUA GRAMIN BANK(508515)
321 SOHAGPUR MP-14-003-057-002/15
(NARWAR) 		1714003057NRG24251020230349658 25/10/2023 lallu 1714003057WL018414 lallu 00468 UBIN0536431 850 850 Processed 09/11/2023 290140476 lallu UNION BANK OF INDIA(508500)
322 SOHAGPUR MP-14-003-057-002/160-A
(NARWAR) 		1714003057NRG24251020230349146 25/10/2023 Nathhu 1714003057WL018408 Nathhu 00468 UBIN0536431 900 900 Processed 09/11/2023 290140476 Nathhu UNION BANK OF INDIA(508500)
323 SOHAGPUR MP-14-003-057-002/175
(NARWAR) 		1714003057NRG24251020230349148 25/10/2023 rajwati 1714003057WL018408 rajwati 00468 UBIN0536431 720 720 Processed 10/11/2023 290140476 rajwati STATE BANK OF INDIA(508548)
324 SOHAGPUR MP-14-003-057-002/179-D
(NARWAR) 		1714003057NRG24251020230349149 25/10/2023 Durgawati 1714003057WL018408 Durgawati 00468 UBIN0536431 900 900 Processed 09/11/2023 290140476 Durgawati FINO PAYMENTS BANK LTD(608001)
325 SOHAGPUR MP-14-003-057-002/184-A
(NARWAR) 		1714003057NRG24251020230349663 25/10/2023 Sumintra 1714003057WL018414 Sumintra 00468 UBIN0536431 850 850 Processed 09/11/2023 290140476 Sumintra NARMADA JHABUA GRAMIN BANK(508515)
326 SOHAGPUR MP-14-003-057-002/30-B
(NARWAR) 		1714003057NRG24251020230349154 25/10/2023 SUNEETA 1714003057WL018408 SUNEETA 00468 UBIN0536431 900 900 Processed 10/11/2023 290140476 SUNEETA STATE BANK OF INDIA(508548)
327 SOHAGPUR MP-14-003-057-002/4
(NARWAR) 		1714003057NRG24251020230349666 25/10/2023 duasia 1714003057WL018414 duasia 00468 UBIN0536431 680 680 Processed 09/11/2023 290140476 duasia UNION BANK OF INDIA(508500)
328 SOHAGPUR MP-14-003-057-002/47-A
(NARWAR) 		1714003057NRG24251020230349157 25/10/2023 raju 1714003057WL018408 raju 00468 UBIN0536431 1080 1080 Processed 09/11/2023 290140476 raju UNION BANK OF INDIA(508500)
329 SOHAGPUR MP-14-003-057-002/52-A
(NARWAR) 		1714003057NRG24251020230349161 25/10/2023 kunti 1714003057WL018408 kunti 00468 UBIN0536431 1080 1080 Processed 09/11/2023 290140476 kunti UNION BANK OF INDIA(508500)
330 SOHAGPUR MP-14-003-057-002/54
(NARWAR) 		1714003057NRG24251020230349162 25/10/2023 melaram 1714003057WL018408 melaram 00468 UBIN0536431 1080 1080 Processed 09/11/2023 290140476 melaram UNION BANK OF INDIA(508500)
331 SOHAGPUR MP-14-003-057-002/64-A
(NARWAR) 		1714003057NRG24251020230349163 25/10/2023 mole 1714003057WL018408 mole 00468 UBIN0536431 360 360 Processed 09/11/2023 290140476 mole UNION BANK OF INDIA(508500)
332 SOHAGPUR MP-14-003-057-002/95
(NARWAR) 		1714003057NRG24251020230349171 25/10/2023 Savita 1714003057WL018408 Savita 00468 UBIN0536431 1080 1080 Processed 09/11/2023 290140476 Savita UNION BANK OF INDIA(508500)
333 SOHAGPUR MP-14-003-068-003/4-A
(SARANGPUR) 		1714003000NRG24251020230349961 25/10/2023 devsaran 1714003WL018423 devsaran 00468 UBIN0536431 1200 1200 Processed 09/11/2023 290140476 devsaran UNION BANK OF INDIA(508500)
SubTotal 29430 29430
334 SOHAGPUR MP-14-003-057-002/73-B
(NARWAR) 		1714003057NRG24251020230349167 25/10/2023 Renu 1714003057WL018408 Renu 00688 FINO0001001 1080 1080 Processed 09/11/2023 290140476 Renu FINO PAYMENTS BANK LTD(608001)
335 SOHAGPUR MP-14-003-057-002/85-C
(NARWAR) 		1714003057NRG24251020230349170 25/10/2023 Avdhesh 1714003057WL018408 Avdhesh 00688 FINO0001001 1080 1080 Processed 09/11/2023 290140476 Avdhesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2160 2160
336 SOHAGPUR MP-14-003-028-002/122-D
(HARDI N0.32) 		1714003028NRG24251020230350130 25/10/2023 Lalita 1714003028WL018428 Lalita 00688 FINO0001446 1400 1400 Processed 09/11/2023 290140476 Lalita FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
337 SOHAGPUR MP-14-003-057-001/99-A
(NARWAR) 		1714003057NRG24251020230349129 25/10/2023 Fulli 1714003057WL018408 Fulli 00691 IPOS0000001 1080 1080 Processed 09/11/2023 290140476 Fulli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
338 SOHAGPUR MP-14-003-034-001/258
(JODHPUR) 		1714003034NRG24251020230348405 25/10/2023 ramlal 1714003034WL018376 ramlal 00697 BKID0MG1244 1400 1400 Processed 09/11/2023 290140476 ramlal CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
339 SOHAGPUR MP-14-003-034-001/222-A
(JODHPUR) 		1714003034NRG24251020230348404 25/10/2023 ganshua 1714003034WL018376 ganshua 00697 BKID0MG1514 1400 1400 Processed 09/11/2023 290140476 ganshua NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
340 SOHAGPUR MP-14-003-028-002/134
(HARDI N0.32) 		1714003028NRG24251020230350131 25/10/2023 ramswarup 1714003028WL018428 ramswarup 00697 BKID0MG1516 1400 1400 Processed 09/11/2023 290140476 ramswarup NARMADA JHABUA GRAMIN BANK(508515)
341 SOHAGPUR MP-14-003-028-002/137-A
(HARDI N0.32) 		1714003028NRG24251020230350132 25/10/2023 bhisham 1714003028WL018428 bhisham 00697 BKID0MG1516 1400 1400 Processed 09/11/2023 290140476 bhisham JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
342 SOHAGPUR MP-14-003-028-002/146
(HARDI N0.32) 		1714003028NRG24251020230350134 25/10/2023 NARESHIYA 1714003028WL018428 NARESHIYA 00697 BKID0MG1516 1400 1400 Processed 10/11/2023 290140476 NARESHIYA STATE BANK OF INDIA(508548)
343 SOHAGPUR MP-14-003-028-002/152
(HARDI N0.32) 		1714003028NRG24251020230350135 25/10/2023 SAVITRI 1714003028WL018428 SAVITRI 00697 BKID0MG1516 1400 1400 Processed 10/11/2023 290140476 SAVITRI STATE BANK OF INDIA(508548)
344 SOHAGPUR MP-14-003-028-002/183
(HARDI N0.32) 		1714003028NRG24251020230350137 25/10/2023 KUSUM BATI 1714003028WL018428 KUSUM BATI 00697 BKID0MG1516 1400 1400 Processed 09/11/2023 290140476 KUSUMBATI FINO PAYMENTS BANK LTD(608001)
345 SOHAGPUR MP-14-003-028-002/44
(HARDI N0.32) 		1714003028NRG24251020230350139 25/10/2023 soniya 1714003028WL018428 soniya 00697 BKID0MG1516 1400 1400 Processed 09/11/2023 290140476 soniya NARMADA JHABUA GRAMIN BANK(508515)
346 SOHAGPUR MP-14-003-041-001/588
(KATHOOTIYA) 		1714003041NRG24241020230347627 25/10/2023 kamlesh kol 1714003041WL018341 kamlesh kol 00697 BKID0MG1516 1085 1085 Processed 10/11/2023 290140476 kamleshkol STATE BANK OF INDIA(508548)
347 SOHAGPUR MP-14-003-041-002/201
(KATHOOTIYA) 		1714003041NRG24241020230347630 25/10/2023 Premlal 1714003041WL018341 Premlal 00697 BKID0MG1516 1085 1085 Processed 10/11/2023 290140476 Premlal STATE BANK OF INDIA(508548)
348 SOHAGPUR MP-14-003-041-002/216
(KATHOOTIYA) 		1714003041NRG24241020230347633 25/10/2023 Ramlal 1714003041WL018341 Ramlal 00697 BKID0MG1516 1085 1085 Processed 10/11/2023 290140476 Ramlal STATE BANK OF INDIA(508548)
349 SOHAGPUR MP-14-003-068-003/35
(SARANGPUR) 		1714003000NRG24251020230349959 25/10/2023 SHIVRAJIYA 1714003WL018423 SHIVRAJIYA 00697 BKID0MG1516 1200 1200 Processed 10/11/2023 290140476 SHIVRAJIYA STATE BANK OF INDIA(508548)
350 SOHAGPUR MP-14-003-068-004/23-A
(SARANGPUR) 		1714003000NRG24251020230349966 25/10/2023 maiki 1714003WL018423 maiki 00697 BKID0MG1516 1200 1200 Processed 09/11/2023 290140476 maiki NARMADA JHABUA GRAMIN BANK(508515)
351 SOHAGPUR MP-14-003-068-004/51
(SARANGPUR) 		1714003000NRG24251020230349968 25/10/2023 bhaiyalal 1714003WL018423 bhaiyalal 00697 BKID0MG1516 1200 1200 Processed 09/11/2023 290140476 bhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
352 SOHAGPUR MP-14-003-068-004/58-A
(SARANGPUR) 		1714003000NRG24251020230349969 25/10/2023 Sonmati 1714003WL018423 Sonmati 00697 BKID0MG1516 1200 1200 Processed 09/11/2023 290140476 Sonmati NARMADA JHABUA GRAMIN BANK(508515)
353 SOHAGPUR MP-14-003-068-004/59
(SARANGPUR) 		1714003000NRG24251020230349970 25/10/2023 amar 1714003WL018423 amar 00697 BKID0MG1516 1200 1200 Processed 10/11/2023 290140476 amar STATE BANK OF INDIA(508548)
354 SOHAGPUR MP-14-003-068-004/59
(SARANGPUR) 		1714003000NRG24251020230349971 25/10/2023 surajvati 1714003WL018423 surajvati 00697 BKID0MG1516 1200 1200 Processed 09/11/2023 290140476 surajvati NARMADA JHABUA GRAMIN BANK(508515)
355 SOHAGPUR MP-14-003-068-004/62
(SARANGPUR) 		1714003000NRG24251020230349974 25/10/2023 DHANPATIYA 1714003WL018423 DHANPATIYA 00697 BKID0MG1516 1200 1200 Processed 09/11/2023 290140476 DHANPATIYA NARMADA JHABUA GRAMIN BANK(508515)
356 SOHAGPUR MP-14-003-068-004/62
(SARANGPUR) 		1714003000NRG24251020230349973 25/10/2023 munna 1714003WL018423 munna 00697 BKID0MG1516 1200 1200 Processed 09/11/2023 290140476 munna NARMADA JHABUA GRAMIN BANK(508515)
357 SOHAGPUR MP-14-003-068-004/64
(SARANGPUR) 		1714003000NRG24251020230349977 25/10/2023 deenabai 1714003WL018423 deenabai 00697 BKID0MG1516 1200 1200 Processed 09/11/2023 290140476 deenabai NARMADA JHABUA GRAMIN BANK(508515)
358 SOHAGPUR MP-14-003-068-004/64
(SARANGPUR) 		1714003000NRG24251020230349976 25/10/2023 svami 1714003WL018423 svami 00697 BKID0MG1516 1200 1200 Processed 10/11/2023 290140476 svami STATE BANK OF INDIA(508548)
359 SOHAGPUR MP-14-003-068-004/71
(SARANGPUR) 		1714003000NRG24251020230349979 25/10/2023 MOHAR 1714003WL018423 MOHAR 00697 BKID0MG1516 1200 1200 Processed 10/11/2023 290140476 MOHAR STATE BANK OF INDIA(508548)
360 SOHAGPUR MP-14-003-068-004/88-A
(SARANGPUR) 		1714003000NRG24251020230349984 25/10/2023 Heeravati 1714003WL018423 Heeravati 00697 BKID0MG1516 1200 1200 Processed 09/11/2023 290140476 Heeravati NARMADA JHABUA GRAMIN BANK(508515)
361 SOHAGPUR MP-14-003-068-004/99
(SARANGPUR) 		1714003000NRG24251020230349986 25/10/2023 sukhiya 1714003WL018423 sukhiya 00697 BKID0MG1516 1200 1200 Processed 09/11/2023 290140476 sukhiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27255 27255
362 SOHAGPUR MP-14-003-012-001/19
(BIJOURI) 		1714003000NRG24251020230349856 25/10/2023 savbitribai 1714003WL018418 savbitribai 00697 BKID0MG1519 1200 1200 Processed 09/11/2023 290140476 savbitribai NARMADA JHABUA GRAMIN BANK(508515)
363 SOHAGPUR MP-14-003-012-001/209
(BIJOURI) 		1714003000NRG24251020230349857 25/10/2023 Dadda 1714003WL018418 Dadda 00697 BKID0MG1519 1200 1200 Processed 09/11/2023 290140476 Dadda NARMADA JHABUA GRAMIN BANK(508515)
364 SOHAGPUR MP-14-003-012-001/8
(BIJOURI) 		1714003000NRG24251020230349861 25/10/2023 jonshah 1714003WL018418 jonshah 00697 BKID0MG1519 1200 1200 Processed 09/11/2023 290140476 jonshah NARMADA JHABUA GRAMIN BANK(508515)
365 SOHAGPUR MP-14-003-057-001/108
(NARWAR) 		1714003057NRG24251020230349096 25/10/2023 govind 1714003057WL018408 govind 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 290140476 govind NARMADA JHABUA GRAMIN BANK(508515)
366 SOHAGPUR MP-14-003-057-001/148
(NARWAR) 		1714003057NRG24251020230349108 25/10/2023 siyabai 1714003057WL018408 siyabai 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 290140476 siyabai UNION BANK OF INDIA(508500)
367 SOHAGPUR MP-14-003-057-001/149
(NARWAR) 		1714003057NRG24251020230349110 25/10/2023 munni bai 1714003057WL018408 munni bai 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 290140476 munnibai UNION BANK OF INDIA(508500)
368 SOHAGPUR MP-14-003-057-001/149
(NARWAR) 		1714003057NRG24251020230349109 25/10/2023 sundarlal 1714003057WL018408 sundarlal 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 290140476 sundarlal UNION BANK OF INDIA(508500)
369 SOHAGPUR MP-14-003-057-001/180
(NARWAR) 		1714003057NRG24251020230349112 25/10/2023 khelsingh 1714003057WL018408 khelsingh 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 290140476 khelsingh NARMADA JHABUA GRAMIN BANK(508515)
370 SOHAGPUR MP-14-003-057-001/3
(NARWAR) 		1714003057NRG24251020230349117 25/10/2023 prame bai 1714003057WL018408 prame bai 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 290140476 pramebai NARMADA JHABUA GRAMIN BANK(508515)
371 SOHAGPUR MP-14-003-057-001/31-A
(NARWAR) 		1714003057NRG24251020230349118 25/10/2023 Premiya 1714003057WL018408 Premiya 00697 BKID0MG1519 360 360 Processed 09/11/2023 290140476 Premiya AIRTEL PAYMENTS BANK LIMITED(990288)
372 SOHAGPUR MP-14-003-057-001/80
(NARWAR) 		1714003057NRG24251020230349126 25/10/2023 shantibai 1714003057WL018408 shantibai 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 290140476 shantibai NARMADA JHABUA GRAMIN BANK(508515)
373 SOHAGPUR MP-14-003-057-001/91
(NARWAR) 		1714003057NRG24251020230349128 25/10/2023 heeralal 1714003057WL018408 heeralal 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 290140476 heeralal NARMADA JHABUA GRAMIN BANK(508515)
374 SOHAGPUR MP-14-003-057-002/109
(NARWAR) 		1714003057NRG24251020230349648 25/10/2023 shanti bai 1714003057WL018414 shanti bai 00697 BKID0MG1519 850 850 Processed 09/11/2023 290140476 shantibai UNION BANK OF INDIA(508500)
375 SOHAGPUR MP-14-003-057-002/126
(NARWAR) 		1714003057NRG24251020230349135 25/10/2023 sakuntala 1714003057WL018408 sakuntala 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 290140476 sakuntala NARMADA JHABUA GRAMIN BANK(508515)
376 SOHAGPUR MP-14-003-057-002/129-A
(NARWAR) 		1714003057NRG24251020230349650 25/10/2023 geetabai 1714003057WL018414 geetabai 00697 BKID0MG1519 850 850 Processed 09/11/2023 290140476 geetabai NARMADA JHABUA GRAMIN BANK(508515)
377 SOHAGPUR MP-14-003-057-002/129-B
(NARWAR) 		1714003057NRG24251020230349137 25/10/2023 arati 1714003057WL018408 arati 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 290140476 arati UNION BANK OF INDIA(508500)
378 SOHAGPUR MP-14-003-057-002/130
(NARWAR) 		1714003057NRG24251020230349138 25/10/2023 gopal ghod 1714003057WL018408 gopal ghod 00697 BKID0MG1519 900 900 Processed 09/11/2023 290140476 gopalghod UNION BANK OF INDIA(508500)
379 SOHAGPUR MP-14-003-057-002/132
(NARWAR) 		1714003057NRG24251020230349140 25/10/2023 fulbai 1714003057WL018408 fulbai 00697 BKID0MG1519 900 900 Processed 09/11/2023 290140476 fulbai UNION BANK OF INDIA(508500)
380 SOHAGPUR MP-14-003-057-002/134-A
(NARWAR) 		1714003057NRG24251020230349652 25/10/2023 juggan 1714003057WL018414 juggan 00697 BKID0MG1519 850 850 Processed 09/11/2023 290140476 juggan FINO PAYMENTS BANK LTD(608001)
381 SOHAGPUR MP-14-003-057-002/146
(NARWAR) 		1714003057NRG24251020230349657 25/10/2023 lalli bai 1714003057WL018414 lalli bai 00697 BKID0MG1519 850 850 Processed 09/11/2023 290140476 lallibai NARMADA JHABUA GRAMIN BANK(508515)
382 SOHAGPUR MP-14-003-057-002/146-A
(NARWAR) 		1714003057NRG24251020230349141 25/10/2023 subhdri 1714003057WL018408 subhdri 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 290140476 subhdri NARMADA JHABUA GRAMIN BANK(508515)
383 SOHAGPUR MP-14-003-057-002/164
(NARWAR) 		1714003057NRG24251020230349147 25/10/2023 munnibai 1714003057WL018408 munnibai 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 290140476 munnibai NARMADA JHABUA GRAMIN BANK(508515)
384 SOHAGPUR MP-14-003-057-002/184
(NARWAR) 		1714003057NRG24251020230349662 25/10/2023 nan bai 1714003057WL018414 nan bai 00697 BKID0MG1519 850 850 Processed 09/11/2023 290140476 nanbai NARMADA JHABUA GRAMIN BANK(508515)
385 SOHAGPUR MP-14-003-057-002/190-B
(NARWAR) 		1714003057NRG24251020230349151 25/10/2023 rajbhan 1714003057WL018408 rajbhan 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 290140476 rajbhan NARMADA JHABUA GRAMIN BANK(508515)
386 SOHAGPUR MP-14-003-057-002/24
(NARWAR) 		1714003057NRG24251020230349152 25/10/2023 minsariya 1714003057WL018408 minsariya 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 290140476 minsariya NARMADA JHABUA GRAMIN BANK(508515)
387 SOHAGPUR MP-14-003-057-002/25
(NARWAR) 		1714003057NRG24251020230349153 25/10/2023 munni bai 1714003057WL018408 munni bai 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 290140476 munnibai NARMADA JHABUA GRAMIN BANK(508515)
388 SOHAGPUR MP-14-003-057-002/42
(NARWAR) 		1714003057NRG24251020230349155 25/10/2023 rambai 1714003057WL018408 rambai 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 290140476 rambai FINO PAYMENTS BANK LTD(608001)
389 SOHAGPUR MP-14-003-057-002/5
(NARWAR) 		1714003057NRG24251020230349158 25/10/2023 indrasiya 1714003057WL018408 indrasiya 00697 BKID0MG1519 900 900 Processed 09/11/2023 290140476 indrasiya NARMADA JHABUA GRAMIN BANK(508515)
390 SOHAGPUR MP-14-003-057-002/50-A
(NARWAR) 		1714003057NRG24251020230349160 25/10/2023 santosh 1714003057WL018408 santosh 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 290140476 santosh UNION BANK OF INDIA(508500)
391 SOHAGPUR MP-14-003-057-002/67-B
(NARWAR) 		1714003057NRG24251020230349165 25/10/2023 sarla 1714003057WL018408 sarla 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 290140476 sarla NARMADA JHABUA GRAMIN BANK(508515)
392 SOHAGPUR MP-14-003-057-002/81-C
(NARWAR) 		1714003057NRG24251020230349168 25/10/2023 Samaylal 1714003057WL018408 Samaylal 00697 BKID0MG1519 1080 1080 Processed 09/11/2023 290140476 Samaylal NARMADA JHABUA GRAMIN BANK(508515)
393 SOHAGPUR MP-14-003-057-002/97
(NARWAR) 		1714003057NRG24251020230349172 25/10/2023 lallu 1714003057WL018408 lallu 00697 BKID0MG1519 360 360 Processed 09/11/2023 290140476 lallu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31790 31790
394 SOHAGPUR MP-14-003-025-001/271
(DUDHI) 		1714003025NRG24251020230349846 25/10/2023 gudda 1714003025WL018416 gudda 00697 BKID0MG1528 1200 1200 Processed 09/11/2023 290140476 gudda NARMADA JHABUA GRAMIN BANK(508515)
395 SOHAGPUR MP-14-003-034-001/147
(JODHPUR) 		1714003034NRG24251020230348401 25/10/2023 maiku 1714003034WL018376 maiku 00697 BKID0MG1528 1400 1400 Processed 09/11/2023 290140476 maiku NARMADA JHABUA GRAMIN BANK(508515)
396 SOHAGPUR MP-14-003-034-001/147
(JODHPUR) 		1714003034NRG24251020230348402 25/10/2023 shukhmatiya 1714003034WL018376 shukhmatiya 00697 BKID0MG1528 1400 1400 Processed 09/11/2023 290140476 shukhmatiya NARMADA JHABUA GRAMIN BANK(508515)
397 SOHAGPUR MP-14-003-034-001/333
(JODHPUR) 		1714003034NRG24251020230348406 25/10/2023 munna 1714003034WL018376 munna 00697 BKID0MG1528 1400 1400 Processed 09/11/2023 290140476 munna CENTRAL BANK OF INDIA(607115)
398 SOHAGPUR MP-14-003-057-001/135
(NARWAR) 		1714003057NRG24251020230349104 25/10/2023 susheela 1714003057WL018408 susheela 00697 BKID0MG1528 1080 1080 Processed 09/11/2023 290140476 susheela UNION BANK OF INDIA(508500)
SubTotal 6480 6480
399 SOHAGPUR MP-14-003-071-001/20
(SHAMDHIH KHURD) 		1714003000NRG24251020230349987 25/10/2023 rani agariya 1714003WL018424 rani agariya 00697 BKID0MG1531 1080 1080 Processed 09/11/2023 290140476 raniagariya BANK OF BARODA(606985)
400 SOHAGPUR MP-14-003-071-001/30
(SHAMDHIH KHURD) 		1714003000NRG24251020230349989 25/10/2023 VIKNA SINGH 1714003WL018424 VIKNA SINGH 00697 BKID0MG1531 1080 1080 Processed 09/11/2023 290140476 VIKNASINGH NARMADA JHABUA GRAMIN BANK(508515)
401 SOHAGPUR MP-14-003-071-001/35
(SHAMDHIH KHURD) 		1714003000NRG24251020230349991 25/10/2023 Munni bai 1714003WL018424 Munni bai 00697 BKID0MG1531 1080 1080 Processed 09/11/2023 290140476 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
402 SOHAGPUR MP-14-003-071-001/35
(SHAMDHIH KHURD) 		1714003000NRG24251020230349990 25/10/2023 Ramprasad panika 1714003WL018424 Ramprasad panika 00697 BKID0MG1531 1080 1080 Processed 09/11/2023 290140476 Ramprasadpanika NARMADA JHABUA GRAMIN BANK(508515)
403 SOHAGPUR MP-14-003-071-001/49
(SHAMDHIH KHURD) 		1714003000NRG24251020230349992 25/10/2023 Samharu singh 1714003WL018424 Samharu singh 00697 BKID0MG1531 1080 1080 Processed 09/11/2023 290140476 Samharusingh AIRTEL PAYMENTS BANK LIMITED(990288)
404 SOHAGPUR MP-14-003-071-001/62
(SHAMDHIH KHURD) 		1714003000NRG24251020230349993 25/10/2023 Lakhan agariya 1714003WL018424 Lakhan agariya 00697 BKID0MG1531 1080 1080 Processed 10/11/2023 290140476 Lakhanagariya STATE BANK OF INDIA(508548)
405 SOHAGPUR MP-14-003-071-001/75
(SHAMDHIH KHURD) 		1714003000NRG24251020230349994 25/10/2023 Gudiya bai 1714003WL018424 Gudiya bai 00697 BKID0MG1531 1080 1080 Processed 09/11/2023 290140476 Gudiyabai NARMADA JHABUA GRAMIN BANK(508515)
406 SOHAGPUR MP-14-003-071-002/13
(SHAMDHIH KHURD) 		1714003000NRG24251020230349996 25/10/2023 shivprasad singh 1714003WL018424 shivprasad singh 00697 BKID0MG1531 1080 1080 Processed 09/11/2023 290140476 shivprasadsingh NARMADA JHABUA GRAMIN BANK(508515)
407 SOHAGPUR MP-14-003-071-002/13
(SHAMDHIH KHURD) 		1714003000NRG24251020230349997 25/10/2023 terasiya bai 1714003WL018424 terasiya bai 00697 BKID0MG1531 1080 1080 Processed 09/11/2023 290140476 terasiyabai HDFC BANK LTD(607152)
408 SOHAGPUR MP-14-003-071-002/66
(SHAMDHIH KHURD) 		1714003000NRG24251020230350003 25/10/2023 lalli singh 1714003WL018424 lalli singh 00697 BKID0MG1531 1080 1080 Processed 10/11/2023 290140476 lallisingh STATE BANK OF INDIA(508548)
409 SOHAGPUR MP-14-003-071-003/13-A
(SHAMDHIH KHURD) 		1714003000NRG24251020230350007 25/10/2023 Buddhu singh 1714003WL018424 Buddhu singh 00697 BKID0MG1531 1080 1080 Processed 09/11/2023 290140476 Buddhusingh NARMADA JHABUA GRAMIN BANK(508515)
410 SOHAGPUR MP-14-003-071-003/23
(SHAMDHIH KHURD) 		1714003000NRG24251020230350009 25/10/2023 sukhmanti bai 1714003WL018424 sukhmanti bai 00697 BKID0MG1531 1080 1080 Processed 09/11/2023 290140476 sukhmantibai NARMADA JHABUA GRAMIN BANK(508515)
411 SOHAGPUR MP-14-003-071-003/43
(SHAMDHIH KHURD) 		1714003000NRG24251020230350012 25/10/2023 Shambhu singh 1714003WL018424 Shambhu singh 00697 BKID0MG1531 1080 1080 Processed 09/11/2023 290140476 Shambhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
412 SOHAGPUR MP-14-003-071-003/64
(SHAMDHIH KHURD) 		1714003000NRG24251020230350014 25/10/2023 rabendra singh 1714003WL018424 rabendra singh 00697 BKID0MG1531 1080 1080 Processed 10/11/2023 290140476 rabendrasingh STATE BANK OF INDIA(508548)
413 SOHAGPUR MP-14-003-071-003/83
(SHAMDHIH KHURD) 		1714003000NRG24251020230350016 25/10/2023 gayatri bai 1714003WL018424 gayatri bai 00697 BKID0MG1531 1080 1080 Processed 09/11/2023 290140476 gayatribai NARMADA JHABUA GRAMIN BANK(508515)
414 SOHAGPUR MP-14-003-071-003/83
(SHAMDHIH KHURD) 		1714003000NRG24251020230350015 25/10/2023 Raju singh 1714003WL018424 Raju singh 00697 BKID0MG1531 1080 1080 Processed 10/11/2023 290140476 Rajusingh STATE BANK OF INDIA(508548)
SubTotal 17280 17280
415 SOHAGPUR MP-14-003-034-001/95
(JODHPUR) 		1714003034NRG24251020230348410 25/10/2023 lallu 1714003034WL018376 lallu 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 290140476 lallu NARMADA JHABUA GRAMIN BANK(508515)
416 SOHAGPUR MP-14-003-068-002/14
(SARANGPUR) 		1714003000NRG24251020230349957 25/10/2023 santobai 1714003WL018423 santobai 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 290140476 santobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2600 2600
417 SOHAGPUR MP-14-003-057-001/143-B
(NARWAR) 		1714003057NRG24251020230349647 25/10/2023 Ajay 1714003057WL018414 Ajay 00703 AIRP0000001 850 850 Processed 09/11/2023 290140476 Ajay AIRTEL PAYMENTS BANK LIMITED(990288)
418 SOHAGPUR MP-14-003-057-001/143-B
(NARWAR) 		1714003057NRG24251020230349106 25/10/2023 Rani 1714003057WL018408 Rani 00703 AIRP0000001 1080 1080 Processed 09/11/2023 290140476 Rani UCO BANK(607066)
419 SOHAGPUR MP-14-003-057-002/14
(NARWAR) 		1714003057NRG24251020230349654 25/10/2023 Shrilal 1714003057WL018414 Shrilal 00703 AIRP0000001 850 850 Processed 09/11/2023 290140476 Shrilal UNION BANK OF INDIA(508500)
420 SOHAGPUR MP-14-003-058-001/295
(PACHAGAON) 		1714003000NRG24251020230349897 25/10/2023 Rajesh 1714003WL018420 Rajesh 00703 AIRP0000001 2800 2800 Processed 09/11/2023 290140476 Rajesh INDIAN BANK(607105)
SubTotal 5580 5580
Total 559593 559593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_251023APB_FTO_331628 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 20640
2 SOHAGPUR MP1714003_251023APB_FTO_331628 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 81728
3 SOHAGPUR MP1714003_251023APB_FTO_331628 Bank of Baroda BARB0VJSDOL SHAHDOL 2526
4 SOHAGPUR MP1714003_251023APB_FTO_331628 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 20750
5 SOHAGPUR MP1714003_251023APB_FTO_331628 Bank of Maharastra MAHB0001881 SHAHDOL 1080
6 SOHAGPUR MP1714003_251023APB_FTO_331628 Canara Bank CNRB0001412 SHAHDOL 4008
7 SOHAGPUR MP1714003_251023APB_FTO_331628 Central Bank Of India CBIN0280787 SHAHDOL 13630
8 SOHAGPUR MP1714003_251023APB_FTO_331628 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 340
9 SOHAGPUR MP1714003_251023APB_FTO_331628 Central Bank Of India CBIN0282179 GOHPARU 900
10 SOHAGPUR MP1714003_251023APB_FTO_331628 Indian Bank IDIB000S635 SHAHDOL 196758
11 SOHAGPUR MP1714003_251023APB_FTO_331628 Punjab National Bank PUNB0660000 SHAHDOL 850
12 SOHAGPUR MP1714003_251023APB_FTO_331628 State Bank of India SBIN0000481 SHAHDOL 11708
13 SOHAGPUR MP1714003_251023APB_FTO_331628 State Bank of India SBIN0004617 DHANPURI 1980
14 SOHAGPUR MP1714003_251023APB_FTO_331628 State Bank of India SBIN0005497 JAISINGHNAGAR 1080
15 SOHAGPUR MP1714003_251023APB_FTO_331628 State Bank of India SBIN0006986 SINGHPUR V.B. 30570
16 SOHAGPUR MP1714003_251023APB_FTO_331628 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 41990
17 SOHAGPUR MP1714003_251023APB_FTO_331628 Union Bank of India UBIN0532690 RAIPUR 1200
18 SOHAGPUR MP1714003_251023APB_FTO_331628 Union Bank of India UBIN0536431 SHAHDOL 29430
19 SOHAGPUR MP1714003_251023APB_FTO_331628 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2160
20 SOHAGPUR MP1714003_251023APB_FTO_331628 Fino Payments Bank Ltd FINO0001446 MP RO 1400
21 SOHAGPUR MP1714003_251023APB_FTO_331628 India Post Payments Bank IPOS0000001 Shahdol 1080
22 SOHAGPUR MP1714003_251023APB_FTO_331628 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 1400
23 SOHAGPUR MP1714003_251023APB_FTO_331628 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 1400
24 SOHAGPUR MP1714003_251023APB_FTO_331628 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 27255
25 SOHAGPUR MP1714003_251023APB_FTO_331628 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 31790
26 SOHAGPUR MP1714003_251023APB_FTO_331628 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 6480
27 SOHAGPUR MP1714003_251023APB_FTO_331628 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 17280
28 SOHAGPUR MP1714003_251023APB_FTO_331628 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUI-BANDH 1400
29 SOHAGPUR MP1714003_251023APB_FTO_331628 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 1200
30 SOHAGPUR MP1714003_251023APB_FTO_331628 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5580

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