Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:17:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_110623APB_FTO_84336
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SOHAGPUR MP-14-003-030-001/128-D
(HARRATOLA) 		1714003000NRG24110620230112034 11/06/2023 Madhu 1714003WL004112 Madhu 00045 BARB0SOHAGP 1200 1200 Processed 15/06/2023 364655546 Madhu BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-030-001/133-A
(HARRATOLA) 		1714003000NRG24110620230112035 11/06/2023 MEENA 1714003WL004112 MEENA 00045 BARB0SOHAGP 1200 1200 Processed 15/06/2023 364655546 MEENA CENTRAL BANK OF INDIA(607115)
3 SOHAGPUR MP-14-003-030-001/196
(HARRATOLA) 		1714003000NRG24110620230112044 11/06/2023 Nanbai 1714003WL004112 Nanbai 00045 BARB0SOHAGP 1200 1200 Processed 15/06/2023 364655546 Nanbai STATE BANK OF INDIA(508548)
4 SOHAGPUR MP-14-003-030-001/24
(HARRATOLA) 		1714003000NRG24110620230112051 11/06/2023 Santosh 1714003WL004112 Santosh 00045 BARB0SOHAGP 1200 1200 Processed 15/06/2023 364655546 Santosh CENTRAL BANK OF INDIA(607115)
5 SOHAGPUR MP-14-003-030-001/53
(HARRATOLA) 		1714003000NRG24110620230112065 11/06/2023 butiya baiga 1714003WL004112 butiya baiga 00045 BARB0SOHAGP 1200 1200 Processed 15/06/2023 364655546 butiyabaiga CENTRAL BANK OF INDIA(607115)
6 SOHAGPUR MP-14-003-030-002/16-B
(HARRATOLA) 		1714003000NRG24110620230112403 11/06/2023 SURAJ 1714003WL004120 SURAJ 00045 BARB0SOHAGP 1400 1400 Processed 15/06/2023 364655546 SURAJ BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-030-002/31-B
(HARRATOLA) 		1714003000NRG24110620230112420 11/06/2023 Durgedra 1714003WL004120 Durgedra 00045 BARB0SOHAGP 1400 1400 Processed 15/06/2023 364655546 Durgedra CENTRAL BANK OF INDIA(607115)
8 SOHAGPUR MP-14-003-033-002/158-A
(JHAGRHA) 		1714003033NRG24110620230112358 11/06/2023 Arun kol 1714003033WL004119 Arun kol 00045 BARB0SOHAGP 1400 1400 Processed 15/06/2023 364655546 Arunkol BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-033-003/11
(JHAGRHA) 		1714003033NRG24110620230112372 11/06/2023 SITARA KOL 1714003033WL004119 SITARA KOL 00045 BARB0SOHAGP 1400 1400 Processed 15/06/2023 364655546 SITARAKOL BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-033-003/33
(JHAGRHA) 		1714003033NRG24110620230112380 11/06/2023 shailu 1714003033WL004119 shailu 00045 BARB0SOHAGP 1400 1400 Processed 15/06/2023 364655546 shailu BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-059-001/713
(PADMANIYA KHURD) 		1714003000NRG24110620230112305 11/06/2023 khajjhoo baiga 1714003WL004117 khajjhoo baiga 00045 BARB0SOHAGP 1200 1200 Processed 15/06/2023 364655546 khajjhoobaiga BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-066-002/52
(SAMATPUR) 		1714003000NRG24110620230112346 11/06/2023 Bhupendra Kol 1714003WL004118 Bhupendra Kol 00045 BARB0SOHAGP 1000 1000 Processed 15/06/2023 364655546 BhupendraKol STATE BANK OF INDIA(508548)
SubTotal 15200 15200
13 SOHAGPUR MP-14-003-044-001/305-A
(KHAMARIYAKALA) 		1714003000NRG24110620230112085 11/06/2023 ARJUN KUMAR BAIGA 1714003WL004115 ARJUN KUMAR BAIGA 00045 BARB0VJSDOL 1000 1000 Processed 15/06/2023 364655546 ARJUNKUMARBAIGA BANK OF BARODA(606985)
14 SOHAGPUR MP-14-003-044-001/322-B
(KHAMARIYAKALA) 		1714003000NRG24110620230112087 11/06/2023 RAJENDRA GAUTAM 1714003WL004115 RAJENDRA GAUTAM 00045 BARB0VJSDOL 1000 1000 Processed 15/06/2023 364655546 RAJENDRAGAUTAM UNION BANK OF INDIA(508500)
15 SOHAGPUR MP-14-003-044-001/355
(KHAMARIYAKALA) 		1714003000NRG24110620230112112 11/06/2023 SURENDRA KUMAR GUPTA 1714003WL004115 SURENDRA KUMAR GUPTA 00045 BARB0VJSDOL 1000 1000 Processed 15/06/2023 364655546 SURENDRAKUMARGUPTA BANK OF BARODA(606985)
16 SOHAGPUR MP-14-003-044-002/63-A
(KHAMARIYAKALA) 		1714003000NRG24110620230112134 11/06/2023 BUDHSEN BAIGA 1714003WL004115 BUDHSEN BAIGA 00045 BARB0VJSDOL 800 800 Processed 15/06/2023 364655546 BUDHSENBAIGA BANK OF BARODA(606985)
17 SOHAGPUR MP-14-003-044-002/63-A
(KHAMARIYAKALA) 		1714003000NRG24110620230112135 11/06/2023 RAMNI BAI BAIGA 1714003WL004115 RAMNI BAI BAIGA 00045 BARB0VJSDOL 1000 1000 Processed 15/06/2023 364655546 RAMNIBAIBAIGA BANK OF BARODA(606985)
18 SOHAGPUR MP-14-003-044-002/64-A
(KHAMARIYAKALA) 		1714003000NRG24110620230112136 11/06/2023 SAMHARU SINGH GOND 1714003WL004115 SAMHARU SINGH GOND 00045 BARB0VJSDOL 1000 1000 Processed 15/06/2023 364655546 SAMHARUSINGHGOND CENTRAL BANK OF INDIA(607115)
19 SOHAGPUR MP-14-003-044-002/70
(KHAMARIYAKALA) 		1714003000NRG24110620230112161 11/06/2023 BHOORA BAIGA 1714003WL004115 BHOORA BAIGA 00045 BARB0VJSDOL 1000 1000 Processed 15/06/2023 364655546 BHOORABAIGA BANK OF BARODA(606985)
20 SOHAGPUR MP-14-003-044-002/75
(KHAMARIYAKALA) 		1714003000NRG24110620230112169 11/06/2023 DADDAN BAIGA 1714003WL004115 DADDAN BAIGA 00045 BARB0VJSDOL 1000 1000 Processed 15/06/2023 364655546 DADDANBAIGA BANK OF BARODA(606985)
21 SOHAGPUR MP-14-003-044-003/112
(KHAMARIYAKALA) 		1714003000NRG24110620230112170 11/06/2023 GAURI 1714003WL004115 GAURI 00045 BARB0VJSDOL 1000 1000 Processed 15/06/2023 364655546 GAURI BANK OF BARODA(606985)
SubTotal 8800 8800
22 SOHAGPUR MP-14-003-044-001/329-A
(KHAMARIYAKALA) 		1714003000NRG24110620230112095 11/06/2023 HHEERA LAL VISHWAKARMA 1714003WL004115 HHEERA LAL VISHWAKARMA 00048 BKID0009415 1000 1000 Processed 15/06/2023 364655546 HHEERALALVISHWAKARMA UNION BANK OF INDIA(508500)
SubTotal 1000 1000
23 SOHAGPUR MP-14-003-005-001/123
(BANDHWABADA) 		1714003000NRG24110620230112446 11/06/2023 Bhoori 1714003WL004121 Bhoori 00089 CBIN0280787 1326 1326 Processed 15/06/2023 364655546 Bhoori CENTRAL BANK OF INDIA(607115)
24 SOHAGPUR MP-14-003-005-001/123-A
(BANDHWABADA) 		1714003000NRG24110620230112447 11/06/2023 Ramesh Baiga 1714003WL004121 Ramesh Baiga 00089 CBIN0280787 1326 1326 Processed 15/06/2023 364655546 RameshBaiga CENTRAL BANK OF INDIA(607115)
25 SOHAGPUR MP-14-003-005-001/124-A
(BANDHWABADA) 		1714003000NRG24110620230112450 11/06/2023 bhag bati 1714003WL004121 bhag bati 00089 CBIN0280787 1326 1326 Processed 15/06/2023 364655546 bhagbati CENTRAL BANK OF INDIA(607115)
26 SOHAGPUR MP-14-003-005-001/124-A
(BANDHWABADA) 		1714003000NRG24110620230112449 11/06/2023 phul singh 1714003WL004121 phul singh 00089 CBIN0280787 1326 1326 Processed 15/06/2023 364655546 phulsingh CENTRAL BANK OF INDIA(607115)
27 SOHAGPUR MP-14-003-005-001/125
(BANDHWABADA) 		1714003000NRG24110620230112454 11/06/2023 muniya 1714003WL004121 muniya 00089 CBIN0280787 1326 1326 Processed 15/06/2023 364655546 muniya CENTRAL BANK OF INDIA(607115)
28 SOHAGPUR MP-14-003-005-001/125
(BANDHWABADA) 		1714003000NRG24110620230112453 11/06/2023 pram lal 1714003WL004121 pram lal 00089 CBIN0280787 1326 1326 Processed 15/06/2023 364655546 pramlal CENTRAL BANK OF INDIA(607115)
29 SOHAGPUR MP-14-003-005-001/126-A
(BANDHWABADA) 		1714003000NRG24110620230112455 11/06/2023 brahaspatiya 1714003WL004121 brahaspatiya 00089 CBIN0280787 1326 1326 Processed 15/06/2023 364655546 brahaspatiya CENTRAL BANK OF INDIA(607115)
30 SOHAGPUR MP-14-003-005-001/127
(BANDHWABADA) 		1714003000NRG24110620230112456 11/06/2023 jagahela 1714003WL004121 jagahela 00089 CBIN0280787 1326 1326 Processed 15/06/2023 364655546 jagahela CENTRAL BANK OF INDIA(607115)
31 SOHAGPUR MP-14-003-005-001/127-A
(BANDHWABADA) 		1714003000NRG24110620230112459 11/06/2023 Kalawati 1714003WL004121 Kalawati 00089 CBIN0280787 1326 1326 Processed 15/06/2023 364655546 Kalawati CENTRAL BANK OF INDIA(607115)
32 SOHAGPUR MP-14-003-005-001/127-B
(BANDHWABADA) 		1714003000NRG24110620230112460 11/06/2023 Manoj Baiga 1714003WL004121 Manoj Baiga 00089 CBIN0280787 1326 1326 Processed 15/06/2023 364655546 ManojBaiga CENTRAL BANK OF INDIA(607115)
33 SOHAGPUR MP-14-003-005-001/160
(BANDHWABADA) 		1714003000NRG24110620230112461 11/06/2023 Virasiya Baiga 1714003WL004121 Virasiya Baiga 00089 CBIN0280787 1326 1326 Processed 15/06/2023 364655546 VirasiyaBaiga CENTRAL BANK OF INDIA(607115)
34 SOHAGPUR MP-14-003-005-001/161
(BANDHWABADA) 		1714003000NRG24110620230112462 11/06/2023 pati bai 1714003WL004121 pati bai 00089 CBIN0280787 1326 1326 Processed 15/06/2023 364655546 patibai CENTRAL BANK OF INDIA(607115)
35 SOHAGPUR MP-14-003-005-001/161-A
(BANDHWABADA) 		1714003000NRG24110620230112463 11/06/2023 chota 1714003WL004121 chota 00089 CBIN0280787 1326 1326 Processed 15/06/2023 364655546 chota UCO BANK(607066)
36 SOHAGPUR MP-14-003-005-001/161-A
(BANDHWABADA) 		1714003000NRG24110620230112464 11/06/2023 dhrnee 1714003WL004121 dhrnee 00089 CBIN0280787 1326 1326 Processed 15/06/2023 364655546 dhrnee CENTRAL BANK OF INDIA(607115)
37 SOHAGPUR MP-14-003-005-001/162
(BANDHWABADA) 		1714003000NRG24110620230112466 11/06/2023 aamaratiya 1714003WL004121 aamaratiya 00089 CBIN0280787 1326 1326 Processed 15/06/2023 364655546 aamaratiya CENTRAL BANK OF INDIA(607115)
38 SOHAGPUR MP-14-003-005-001/162
(BANDHWABADA) 		1714003000NRG24110620230112465 11/06/2023 dalbeer 1714003WL004121 dalbeer 00089 CBIN0280787 1326 1326 Processed 15/06/2023 364655546 dalbeer UCO BANK(607066)
39 SOHAGPUR MP-14-003-005-001/163-A
(BANDHWABADA) 		1714003000NRG24110620230112468 11/06/2023 bhagratiya 1714003WL004121 bhagratiya 00089 CBIN0280787 1326 1326 Processed 15/06/2023 364655546 bhagratiya CENTRAL BANK OF INDIA(607115)
40 SOHAGPUR MP-14-003-005-001/163-A
(BANDHWABADA) 		1714003000NRG24110620230112467 11/06/2023 ram fal 1714003WL004121 ram fal 00089 CBIN0280787 1326 1326 Processed 15/06/2023 364655546 ramfal CENTRAL BANK OF INDIA(607115)
41 SOHAGPUR MP-14-003-005-001/163-B
(BANDHWABADA) 		1714003000NRG24110620230112469 11/06/2023 ram prasad 1714003WL004121 ram prasad 00089 CBIN0280787 1326 1326 Processed 15/06/2023 364655546 ramprasad CENTRAL BANK OF INDIA(607115)
42 SOHAGPUR MP-14-003-005-001/163-B
(BANDHWABADA) 		1714003000NRG24110620230112470 11/06/2023 ram vati 1714003WL004121 ram vati 00089 CBIN0280787 1326 1326 Processed 15/06/2023 364655546 ramvati CENTRAL BANK OF INDIA(607115)
43 SOHAGPUR MP-14-003-005-001/164
(BANDHWABADA) 		1714003000NRG24110620230112471 11/06/2023 samali 1714003WL004121 samali 00089 CBIN0280787 1326 1326 Processed 15/06/2023 364655546 samali CENTRAL BANK OF INDIA(607115)
44 SOHAGPUR MP-14-003-005-001/165
(BANDHWABADA) 		1714003000NRG24110620230112472 11/06/2023 dasari 1714003WL004121 dasari 00089 CBIN0280787 1326 1326 Processed 15/06/2023 364655546 dasari CENTRAL BANK OF INDIA(607115)
45 SOHAGPUR MP-14-003-005-001/166
(BANDHWABADA) 		1714003000NRG24110620230112474 11/06/2023 phul vati 1714003WL004121 phul vati 00089 CBIN0280787 1326 1326 Processed 15/06/2023 364655546 phulvati CENTRAL BANK OF INDIA(607115)
46 SOHAGPUR MP-14-003-005-001/167
(BANDHWABADA) 		1714003000NRG24110620230112475 11/06/2023 janmaiha 1714003WL004121 janmaiha 00089 CBIN0280787 884 884 Processed 15/06/2023 364655546 janmaiha CENTRAL BANK OF INDIA(607115)
47 SOHAGPUR MP-14-003-005-001/170
(BANDHWABADA) 		1714003000NRG24110620230112477 11/06/2023 kalli 1714003WL004121 kalli 00089 CBIN0280787 1326 1326 Processed 15/06/2023 364655546 kalli CENTRAL BANK OF INDIA(607115)
48 SOHAGPUR MP-14-003-005-001/232
(BANDHWABADA) 		1714003000NRG24110620230112479 11/06/2023 jathiya 1714003WL004121 jathiya 00089 CBIN0280787 1326 1326 Processed 15/06/2023 364655546 jathiya CENTRAL BANK OF INDIA(607115)
49 SOHAGPUR MP-14-003-005-001/232-A
(BANDHWABADA) 		1714003000NRG24110620230112481 11/06/2023 Ramrati baiga 1714003WL004121 Ramrati baiga 00089 CBIN0280787 1105 1105 Processed 15/06/2023 364655546 Ramratibaiga CENTRAL BANK OF INDIA(607115)
50 SOHAGPUR MP-14-003-005-001/232-A
(BANDHWABADA) 		1714003000NRG24110620230112480 11/06/2023 veeran baiga 1714003WL004121 veeran baiga 00089 CBIN0280787 1105 1105 Processed 15/06/2023 364655546 veeranbaiga CENTRAL BANK OF INDIA(607115)
51 SOHAGPUR MP-14-003-005-001/38
(BANDHWABADA) 		1714003000NRG24110620230112482 11/06/2023 narsu 1714003WL004121 narsu 00089 CBIN0280787 1105 1105 Processed 15/06/2023 364655546 narsu CENTRAL BANK OF INDIA(607115)
52 SOHAGPUR MP-14-003-005-001/38
(BANDHWABADA) 		1714003000NRG24110620230112483 11/06/2023 sarmatiya 1714003WL004121 sarmatiya 00089 CBIN0280787 1105 1105 Processed 15/06/2023 364655546 sarmatiya CENTRAL BANK OF INDIA(607115)
53 SOHAGPUR MP-14-003-005-001/39
(BANDHWABADA) 		1714003000NRG24110620230112484 11/06/2023 dasari 1714003WL004121 dasari 00089 CBIN0280787 1326 1326 Processed 15/06/2023 364655546 dasari CENTRAL BANK OF INDIA(607115)
54 SOHAGPUR MP-14-003-005-001/428
(BANDHWABADA) 		1714003000NRG24110620230112485 11/06/2023 fulmatiya 1714003WL004121 fulmatiya 00089 CBIN0280787 221 221 Processed 15/06/2023 364655546 fulmatiya CENTRAL BANK OF INDIA(607115)
55 SOHAGPUR MP-14-003-033-002/114
(JHAGRHA) 		1714003033NRG24110620230112351 11/06/2023 suneeta 1714003033WL004119 suneeta 00089 CBIN0280787 1400 1400 Processed 15/06/2023 364655546 suneeta CENTRAL BANK OF INDIA(607115)
56 SOHAGPUR MP-14-003-033-002/115
(JHAGRHA) 		1714003033NRG24110620230112352 11/06/2023 SUKHIYA KOL 1714003033WL004119 SUKHIYA KOL 00089 CBIN0280787 800 800 Processed 15/06/2023 364655546 SUKHIYAKOL CENTRAL BANK OF INDIA(607115)
57 SOHAGPUR MP-14-003-033-002/115
(JHAGRHA) 		1714003033NRG24110620230112353 11/06/2023 SWAMI SHARN KOL 1714003033WL004119 SWAMI SHARN KOL 00089 CBIN0280787 1200 1200 Processed 15/06/2023 364655546 SWAMISHARNKOL INDIAN BANK(607105)
58 SOHAGPUR MP-14-003-033-002/123
(JHAGRHA) 		1714003033NRG24110620230112354 11/06/2023 nohari 1714003033WL004119 nohari 00089 CBIN0280787 1200 1200 Processed 15/06/2023 364655546 nohari CENTRAL BANK OF INDIA(607115)
59 SOHAGPUR MP-14-003-033-002/130-A
(JHAGRHA) 		1714003033NRG24110620230112357 11/06/2023 rajkumaree kol 1714003033WL004119 rajkumaree kol 00089 CBIN0280787 1400 1400 Processed 15/06/2023 364655546 rajkumareekol INDIAN BANK(607105)
60 SOHAGPUR MP-14-003-033-002/130-A
(JHAGRHA) 		1714003033NRG24110620230112356 11/06/2023 santosh kol 1714003033WL004119 santosh kol 00089 CBIN0280787 1400 1400 Processed 15/06/2023 364655546 santoshkol CANARA BANK(508532)
61 SOHAGPUR MP-14-003-033-002/173
(JHAGRHA) 		1714003033NRG24110620230112359 11/06/2023 vagwta 1714003033WL004119 vagwta 00089 CBIN0280787 1400 1400 Processed 15/06/2023 364655546 vagwta CENTRAL BANK OF INDIA(607115)
62 SOHAGPUR MP-14-003-033-002/184
(JHAGRHA) 		1714003033NRG24110620230112360 11/06/2023 bhukhna 1714003033WL004119 bhukhna 00089 CBIN0280787 1400 1400 Processed 15/06/2023 364655546 bhukhna CENTRAL BANK OF INDIA(607115)
63 SOHAGPUR MP-14-003-033-002/184
(JHAGRHA) 		1714003033NRG24110620230112361 11/06/2023 RAMMU 1714003033WL004119 RAMMU 00089 CBIN0280787 1200 1200 Processed 15/06/2023 364655546 RAMMU CENTRAL BANK OF INDIA(607115)
64 SOHAGPUR MP-14-003-033-002/20-A
(JHAGRHA) 		1714003033NRG24110620230112363 11/06/2023 sures baiga 1714003033WL004119 sures baiga 00089 CBIN0280787 800 800 Processed 15/06/2023 364655546 suresbaiga CENTRAL BANK OF INDIA(607115)
65 SOHAGPUR MP-14-003-033-002/26
(JHAGRHA) 		1714003033NRG24110620230112364 11/06/2023 khannu 1714003033WL004119 khannu 00089 CBIN0280787 1400 1400 Processed 15/06/2023 364655546 khannu CENTRAL BANK OF INDIA(607115)
66 SOHAGPUR MP-14-003-033-002/27
(JHAGRHA) 		1714003033NRG24110620230112365 11/06/2023 nanku 1714003033WL004119 nanku 00089 CBIN0280787 1400 1400 Processed 15/06/2023 364655546 nanku CENTRAL BANK OF INDIA(607115)
67 SOHAGPUR MP-14-003-033-002/55
(JHAGRHA) 		1714003033NRG24110620230112367 11/06/2023 FHuLLi 1714003033WL004119 FHuLLi 00089 CBIN0280787 1400 1400 Processed 15/06/2023 364655546 FHuLLi CENTRAL BANK OF INDIA(607115)
68 SOHAGPUR MP-14-003-033-002/56
(JHAGRHA) 		1714003033NRG24110620230112368 11/06/2023 buli 1714003033WL004119 buli 00089 CBIN0280787 1200 1200 Processed 15/06/2023 364655546 buli CENTRAL BANK OF INDIA(607115)
69 SOHAGPUR MP-14-003-033-002/69
(JHAGRHA) 		1714003033NRG24110620230112370 11/06/2023 Kunti 1714003033WL004119 Kunti 00089 CBIN0280787 200 200 Processed 15/06/2023 364655546 Kunti CENTRAL BANK OF INDIA(607115)
70 SOHAGPUR MP-14-003-033-002/69
(JHAGRHA) 		1714003033NRG24110620230112369 11/06/2023 MuNNA 1714003033WL004119 MuNNA 00089 CBIN0280787 1400 1400 Processed 15/06/2023 364655546 MuNNA INDIAN BANK(607105)
71 SOHAGPUR MP-14-003-033-003/11
(JHAGRHA) 		1714003033NRG24110620230112371 11/06/2023 suneta 1714003033WL004119 suneta 00089 CBIN0280787 1400 1400 Processed 15/06/2023 364655546 suneta CENTRAL BANK OF INDIA(607115)
72 SOHAGPUR MP-14-003-033-003/12
(JHAGRHA) 		1714003033NRG24110620230112373 11/06/2023 fhulmatiya 1714003033WL004119 fhulmatiya 00089 CBIN0280787 1400 1400 Processed 15/06/2023 364655546 fhulmatiya CENTRAL BANK OF INDIA(607115)
73 SOHAGPUR MP-14-003-033-003/13
(JHAGRHA) 		1714003033NRG24110620230112375 11/06/2023 ashok 1714003033WL004119 ashok 00089 CBIN0280787 1200 1200 Processed 15/06/2023 364655546 ashok STATE BANK OF INDIA(508548)
74 SOHAGPUR MP-14-003-033-003/29
(JHAGRHA) 		1714003033NRG24110620230112377 11/06/2023 BASANTA 1714003033WL004119 BASANTA 00089 CBIN0280787 1400 1400 Processed 15/06/2023 364655546 BASANTA CENTRAL BANK OF INDIA(607115)
75 SOHAGPUR MP-14-003-033-003/30
(JHAGRHA) 		1714003033NRG24110620230112378 11/06/2023 sonawati 1714003033WL004119 sonawati 00089 CBIN0280787 1400 1400 Processed 15/06/2023 364655546 sonawati CENTRAL BANK OF INDIA(607115)
76 SOHAGPUR MP-14-003-033-003/31
(JHAGRHA) 		1714003033NRG24110620230112379 11/06/2023 jiriya 1714003033WL004119 jiriya 00089 CBIN0280787 1400 1400 Processed 15/06/2023 364655546 jiriya CENTRAL BANK OF INDIA(607115)
77 SOHAGPUR MP-14-003-033-003/33
(JHAGRHA) 		1714003033NRG24110620230112381 11/06/2023 GANESIYA 1714003033WL004119 GANESIYA 00089 CBIN0280787 1000 1000 Processed 15/06/2023 364655546 GANESIYA CENTRAL BANK OF INDIA(607115)
78 SOHAGPUR MP-14-003-033-003/34-A
(JHAGRHA) 		1714003033NRG24110620230112383 11/06/2023 Samratiya Kol 1714003033WL004119 Samratiya Kol 00089 CBIN0280787 1400 1400 Processed 15/06/2023 364655546 SamratiyaKol INDUSIND BANK(607189)
79 SOHAGPUR MP-14-003-035-001/115-B
(JUGWARI) 		1714003035NRG24100620230105441 11/06/2023 MUNNI 1714003035WL003906 MUNNI 00089 CBIN0280787 600 600 Processed 15/06/2023 364655546 MUNNI CENTRAL BANK OF INDIA(607115)
80 SOHAGPUR MP-14-003-035-001/126
(JUGWARI) 		1714003035NRG24100620230105443 11/06/2023 Sughratiya 1714003035WL003906 Sughratiya 00089 CBIN0280787 600 600 Processed 15/06/2023 364655546 Sughratiya CENTRAL BANK OF INDIA(607115)
81 SOHAGPUR MP-14-003-035-001/126-A
(JUGWARI) 		1714003035NRG24100620230105444 11/06/2023 Bullu 1714003035WL003906 Bullu 00089 CBIN0280787 600 600 Processed 15/06/2023 364655546 Bullu CENTRAL BANK OF INDIA(607115)
82 SOHAGPUR MP-14-003-035-001/131-A
(JUGWARI) 		1714003035NRG24100620230105445 11/06/2023 bulli 1714003035WL003906 bulli 00089 CBIN0280787 600 600 Processed 15/06/2023 364655546 bulli HDFC BANK LTD(607152)
83 SOHAGPUR MP-14-003-035-001/157
(JUGWARI) 		1714003035NRG24100620230105446 11/06/2023 Chameliya 1714003035WL003906 Chameliya 00089 CBIN0280787 600 600 Processed 15/06/2023 364655546 Chameliya CENTRAL BANK OF INDIA(607115)
84 SOHAGPUR MP-14-003-035-001/157-A
(JUGWARI) 		1714003035NRG24100620230105447 11/06/2023 Devendra 1714003035WL003906 Devendra 00089 CBIN0280787 600 600 Processed 15/06/2023 364655546 Devendra INDIAN BANK(607105)
85 SOHAGPUR MP-14-003-035-001/168
(JUGWARI) 		1714003035NRG24100620230105448 11/06/2023 Ramesh Kol 1714003035WL003906 Ramesh Kol 00089 CBIN0280787 600 600 Processed 15/06/2023 364655546 RameshKol INDIAN BANK(607105)
86 SOHAGPUR MP-14-003-035-001/168
(JUGWARI) 		1714003035NRG24100620230105449 11/06/2023 ranu 1714003035WL003906 ranu 00089 CBIN0280787 600 600 Processed 15/06/2023 364655546 ranu FINCARE SMALL FINANCE BANK LTD(608304)
87 SOHAGPUR MP-14-003-035-001/172-A
(JUGWARI) 		1714003035NRG24100620230105451 11/06/2023 rani 1714003035WL003906 rani 00089 CBIN0280787 600 600 Processed 15/06/2023 364655546 rani CENTRAL BANK OF INDIA(607115)
88 SOHAGPUR MP-14-003-035-001/198
(JUGWARI) 		1714003035NRG24100620230105453 11/06/2023 arjun 1714003035WL003906 arjun 00089 CBIN0280787 600 600 Processed 15/06/2023 364655546 arjun CENTRAL BANK OF INDIA(607115)
89 SOHAGPUR MP-14-003-035-001/198
(JUGWARI) 		1714003035NRG24100620230105452 11/06/2023 Lalita 1714003035WL003906 Lalita 00089 CBIN0280787 600 600 Processed 15/06/2023 364655546 Lalita CENTRAL BANK OF INDIA(607115)
90 SOHAGPUR MP-14-003-035-001/227-B
(JUGWARI) 		1714003035NRG24100620230105455 11/06/2023 amit 1714003035WL003906 amit 00089 CBIN0280787 600 600 Processed 15/06/2023 364655546 amit CENTRAL BANK OF INDIA(607115)
91 SOHAGPUR MP-14-003-035-001/227-B
(JUGWARI) 		1714003035NRG24100620230105456 11/06/2023 lalli 1714003035WL003906 lalli 00089 CBIN0280787 600 600 Processed 15/06/2023 364655546 lalli CENTRAL BANK OF INDIA(607115)
92 SOHAGPUR MP-14-003-035-001/228
(JUGWARI) 		1714003035NRG24100620230105458 11/06/2023 chaiti bai 1714003035WL003906 chaiti bai 00089 CBIN0280787 600 600 Processed 15/06/2023 364655546 chaitibai CENTRAL BANK OF INDIA(607115)
93 SOHAGPUR MP-14-003-035-001/228-A
(JUGWARI) 		1714003035NRG24100620230105460 11/06/2023 kemli 1714003035WL003906 kemli 00089 CBIN0280787 600 600 Processed 15/06/2023 364655546 kemli CENTRAL BANK OF INDIA(607115)
94 SOHAGPUR MP-14-003-035-001/228-A
(JUGWARI) 		1714003035NRG24100620230105459 11/06/2023 Nagendra 1714003035WL003906 Nagendra 00089 CBIN0280787 200 200 Processed 15/06/2023 364655546 Nagendra INDIAN BANK(607105)
95 SOHAGPUR MP-14-003-035-001/233-B
(JUGWARI) 		1714003035NRG24100620230105461 11/06/2023 shivani 1714003035WL003906 shivani 00089 CBIN0280787 600 600 Processed 15/06/2023 364655546 shivani HDFC BANK LTD(607152)
96 SOHAGPUR MP-14-003-035-001/234-C
(JUGWARI) 		1714003035NRG24100620230105463 11/06/2023 dwiji 1714003035WL003906 dwiji 00089 CBIN0280787 600 600 Processed 15/06/2023 364655546 dwiji CENTRAL BANK OF INDIA(607115)
97 SOHAGPUR MP-14-003-035-001/234-C
(JUGWARI) 		1714003035NRG24100620230105462 11/06/2023 laiku 1714003035WL003906 laiku 00089 CBIN0280787 600 600 Processed 15/06/2023 364655546 laiku CENTRAL BANK OF INDIA(607115)
98 SOHAGPUR MP-14-003-035-001/234-D
(JUGWARI) 		1714003035NRG24100620230105464 11/06/2023 pintu 1714003035WL003906 pintu 00089 CBIN0280787 200 200 Processed 15/06/2023 364655546 pintu CENTRAL BANK OF INDIA(607115)
99 SOHAGPUR MP-14-003-035-001/25
(JUGWARI) 		1714003035NRG24100620230105466 11/06/2023 Mamta 1714003035WL003906 Mamta 00089 CBIN0280787 600 600 Processed 15/06/2023 364655546 Mamta CENTRAL BANK OF INDIA(607115)
100 SOHAGPUR MP-14-003-035-001/260-D
(JUGWARI) 		1714003035NRG24100620230105469 11/06/2023 santoshi 1714003035WL003906 santoshi 00089 CBIN0280787 600 600 Processed 15/06/2023 364655546 santoshi CENTRAL BANK OF INDIA(607115)
101 SOHAGPUR MP-14-003-035-001/260-D
(JUGWARI) 		1714003035NRG24100620230105468 11/06/2023 vishwanath 1714003035WL003906 vishwanath 00089 CBIN0280787 200 200 Processed 15/06/2023 364655546 vishwanath CENTRAL BANK OF INDIA(607115)
102 SOHAGPUR MP-14-003-035-001/261-A
(JUGWARI) 		1714003035NRG24100620230105470 11/06/2023 FULLI 1714003035WL003906 FULLI 00089 CBIN0280787 600 600 Processed 15/06/2023 364655546 FULLI CENTRAL BANK OF INDIA(607115)
103 SOHAGPUR MP-14-003-035-001/263
(JUGWARI) 		1714003035NRG24100620230105472 11/06/2023 Ramkali 1714003035WL003906 Ramkali 00089 CBIN0280787 600 600 Processed 15/06/2023 364655546 Ramkali CENTRAL BANK OF INDIA(607115)
104 SOHAGPUR MP-14-003-035-001/276
(JUGWARI) 		1714003035NRG24100620230105473 11/06/2023 Munni Bai 1714003035WL003906 Munni Bai 00089 CBIN0280787 600 600 Processed 15/06/2023 364655546 MunniBai CENTRAL BANK OF INDIA(607115)
105 SOHAGPUR MP-14-003-035-001/276
(JUGWARI) 		1714003035NRG24100620230105474 11/06/2023 urmila 1714003035WL003906 urmila 00089 CBIN0280787 600 600 Processed 15/06/2023 364655546 urmila HDFC BANK LTD(607152)
106 SOHAGPUR MP-14-003-035-001/28
(JUGWARI) 		1714003035NRG24100620230105476 11/06/2023 Munni 1714003035WL003906 Munni 00089 CBIN0280787 600 600 Processed 15/06/2023 364655546 Munni CENTRAL BANK OF INDIA(607115)
107 SOHAGPUR MP-14-003-035-001/28
(JUGWARI) 		1714003035NRG24100620230105475 11/06/2023 Sugreem 1714003035WL003906 Sugreem 00089 CBIN0280787 600 600 Processed 15/06/2023 364655546 Sugreem INDIAN BANK(607105)
108 SOHAGPUR MP-14-003-035-001/32
(JUGWARI) 		1714003035NRG24100620230105478 11/06/2023 Savitri 1714003035WL003906 Savitri 00089 CBIN0280787 600 600 Processed 15/06/2023 364655546 Savitri CENTRAL BANK OF INDIA(607115)
109 SOHAGPUR MP-14-003-035-001/348
(JUGWARI) 		1714003035NRG24100620230105479 11/06/2023 risha 1714003035WL003906 risha 00089 CBIN0280787 600 600 Processed 15/06/2023 364655546 risha CENTRAL BANK OF INDIA(607115)
110 SOHAGPUR MP-14-003-035-001/378
(JUGWARI) 		1714003035NRG24100620230105480 11/06/2023 Somkali 1714003035WL003906 Somkali 00089 CBIN0280787 600 600 Rejected 15/06/2023 364655546 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 SOHAGPUR MP-14-003-035-001/399
(JUGWARI) 		1714003035NRG24100620230105482 11/06/2023 mamta 1714003035WL003906 mamta 00089 CBIN0280787 600 600 Processed 15/06/2023 364655546 mamta CENTRAL BANK OF INDIA(607115)
112 SOHAGPUR MP-14-003-035-001/45-A
(JUGWARI) 		1714003035NRG24100620230105484 11/06/2023 radha 1714003035WL003906 radha 00089 CBIN0280787 400 400 Processed 15/06/2023 364655546 radha CENTRAL BANK OF INDIA(607115)
113 SOHAGPUR MP-14-003-035-001/45-A
(JUGWARI) 		1714003035NRG24100620230105483 11/06/2023 Santosh 1714003035WL003906 Santosh 00089 CBIN0280787 200 200 Processed 15/06/2023 364655546 Santosh INDIAN BANK(607105)
114 SOHAGPUR MP-14-003-035-001/72
(JUGWARI) 		1714003035NRG24100620230105486 11/06/2023 manoj 1714003035WL003906 manoj 00089 CBIN0280787 600 600 Processed 15/06/2023 364655546 manoj CENTRAL BANK OF INDIA(607115)
115 SOHAGPUR MP-14-003-035-001/72
(JUGWARI) 		1714003035NRG24100620230105487 11/06/2023 neelam 1714003035WL003906 neelam 00089 CBIN0280787 400 400 Processed 15/06/2023 364655546 neelam STATE BANK OF INDIA(508548)
116 SOHAGPUR MP-14-003-035-001/72
(JUGWARI) 		1714003035NRG24100620230105485 11/06/2023 Ramkal 1714003035WL003906 Ramkal 00089 CBIN0280787 200 200 Processed 15/06/2023 364655546 Ramkal PUNJAB NATIONAL BANK(508568)
117 SOHAGPUR MP-14-003-035-001/76
(JUGWARI) 		1714003035NRG24100620230105489 11/06/2023 geeta 1714003035WL003906 geeta 00089 CBIN0280787 600 600 Processed 15/06/2023 364655546 geeta HDFC BANK LTD(607152)
118 SOHAGPUR MP-14-003-035-001/76
(JUGWARI) 		1714003035NRG24100620230105488 11/06/2023 sukli 1714003035WL003906 sukli 00089 CBIN0280787 600 600 Processed 15/06/2023 364655546 sukli HDFC BANK LTD(607152)
119 SOHAGPUR MP-14-003-035-001/84
(JUGWARI) 		1714003035NRG24100620230105490 11/06/2023 Aaita 1714003035WL003906 Aaita 00089 CBIN0280787 600 600 Processed 15/06/2023 364655546 Aaita CENTRAL BANK OF INDIA(607115)
120 SOHAGPUR MP-14-003-035-001/85
(JUGWARI) 		1714003035NRG24100620230105492 11/06/2023 Ratiya 1714003035WL003906 Ratiya 00089 CBIN0280787 600 600 Processed 15/06/2023 364655546 Ratiya CENTRAL BANK OF INDIA(607115)
121 SOHAGPUR MP-14-003-035-001/85
(JUGWARI) 		1714003035NRG24100620230105491 11/06/2023 Tejram 1714003035WL003906 Tejram 00089 CBIN0280787 600 600 Processed 15/06/2023 364655546 Tejram INDIAN BANK(607105)
122 SOHAGPUR MP-14-003-035-001/92-A
(JUGWARI) 		1714003035NRG24100620230105493 11/06/2023 rakesh kol 1714003035WL003906 rakesh kol 00089 CBIN0280787 600 600 Processed 15/06/2023 364655546 rakeshkol INDIAN BANK(607105)
123 SOHAGPUR MP-14-003-035-003/87-A
(JUGWARI) 		1714003035NRG24100620230105495 11/06/2023 LALITA 1714003035WL003906 LALITA 00089 CBIN0280787 600 600 Processed 15/06/2023 364655546 LALITA CENTRAL BANK OF INDIA(607115)
124 SOHAGPUR MP-14-003-035-003/87-A
(JUGWARI) 		1714003035NRG24100620230105494 11/06/2023 REKHA SINGH 1714003035WL003906 REKHA SINGH 00089 CBIN0280787 600 600 Processed 15/06/2023 364655546 REKHASINGH CENTRAL BANK OF INDIA(607115)
125 SOHAGPUR MP-14-003-044-001/220-B
(KHAMARIYAKALA) 		1714003000NRG24110620230112080 11/06/2023 Mrs. RAKESH KUMAR MISHRA 1714003WL004115 Mrs. RAKESH KUMAR MISHRA 00089 CBIN0280787 1000 1000 Processed 15/06/2023 364655546 Mrs.RAKESHKUMARMISHRA UNION BANK OF INDIA(508500)
126 SOHAGPUR MP-14-003-044-001/353
(KHAMARIYAKALA) 		1714003000NRG24110620230112106 11/06/2023 Shanti Baiga 1714003WL004115 Shanti Baiga 00089 CBIN0280787 1000 1000 Processed 15/06/2023 364655546 ShantiBaiga UNION BANK OF INDIA(508500)
127 SOHAGPUR MP-14-003-044-001/353-A
(KHAMARIYAKALA) 		1714003000NRG24110620230112107 11/06/2023 Budi Bai 1714003WL004115 Budi Bai 00089 CBIN0280787 1000 1000 Processed 15/06/2023 364655546 BudiBai UNION BANK OF INDIA(508500)
128 SOHAGPUR MP-14-003-044-001/354
(KHAMARIYAKALA) 		1714003000NRG24110620230112109 11/06/2023 Kusmatiya Baiga 1714003WL004115 Kusmatiya Baiga 00089 CBIN0280787 1000 1000 Processed 15/06/2023 364655546 KusmatiyaBaiga UNION BANK OF INDIA(508500)
129 SOHAGPUR MP-14-003-044-001/354
(KHAMARIYAKALA) 		1714003000NRG24110620230112108 11/06/2023 Raju Baiga 1714003WL004115 Raju Baiga 00089 CBIN0280787 1000 1000 Processed 15/06/2023 364655546 RajuBaiga UNION BANK OF INDIA(508500)
130 SOHAGPUR MP-14-003-044-001/354-A
(KHAMARIYAKALA) 		1714003000NRG24110620230112111 11/06/2023 Chaiti Baiga 1714003WL004115 Chaiti Baiga 00089 CBIN0280787 1000 1000 Processed 15/06/2023 364655546 ChaitiBaiga UNION BANK OF INDIA(508500)
131 SOHAGPUR MP-14-003-044-001/354-A
(KHAMARIYAKALA) 		1714003000NRG24110620230112110 11/06/2023 Murli Baiga 1714003WL004115 Murli Baiga 00089 CBIN0280787 1000 1000 Processed 15/06/2023 364655546 MurliBaiga UNION BANK OF INDIA(508500)
132 SOHAGPUR MP-14-003-044-002/16-A
(KHAMARIYAKALA) 		1714003000NRG24110620230112116 11/06/2023 Mala Singh Gond 1714003WL004115 Mala Singh Gond 00089 CBIN0280787 1000 1000 Processed 15/06/2023 364655546 MalaSinghGond UNION BANK OF INDIA(508500)
133 SOHAGPUR MP-14-003-044-002/16-A
(KHAMARIYAKALA) 		1714003000NRG24110620230112115 11/06/2023 Ramcharan Singh Gond 1714003WL004115 Ramcharan Singh Gond 00089 CBIN0280787 1000 1000 Processed 15/06/2023 364655546 RamcharanSinghGond UNION BANK OF INDIA(508500)
134 SOHAGPUR MP-14-003-044-002/16-B
(KHAMARIYAKALA) 		1714003000NRG24110620230112117 11/06/2023 Kalavati Singh 1714003WL004115 Kalavati Singh 00089 CBIN0280787 1000 1000 Processed 15/06/2023 364655546 KalavatiSingh BANK OF BARODA(606985)
135 SOHAGPUR MP-14-003-044-002/16-B
(KHAMARIYAKALA) 		1714003000NRG24110620230112118 11/06/2023 Rukmani Singh 1714003WL004115 Rukmani Singh 00089 CBIN0280787 1000 1000 Processed 15/06/2023 364655546 RukmaniSingh UNION BANK OF INDIA(508500)
136 SOHAGPUR MP-14-003-044-002/65-B
(KHAMARIYAKALA) 		1714003000NRG24110620230112139 11/06/2023 Bebi Bai Singh 1714003WL004115 Bebi Bai Singh 00089 CBIN0280787 1000 1000 Processed 15/06/2023 364655546 BebiBaiSingh UNION BANK OF INDIA(508500)
137 SOHAGPUR MP-14-003-044-002/65-B
(KHAMARIYAKALA) 		1714003000NRG24110620230112138 11/06/2023 Vijay Singh 1714003WL004115 Vijay Singh 00089 CBIN0280787 1000 1000 Processed 15/06/2023 364655546 VijaySingh UNION BANK OF INDIA(508500)
138 SOHAGPUR MP-14-003-044-002/66
(KHAMARIYAKALA) 		1714003000NRG24110620230112140 11/06/2023 MAHESH BAIGA 1714003WL004115 MAHESH BAIGA 00089 CBIN0280787 1000 1000 Processed 15/06/2023 364655546 MAHESHBAIGA UNION BANK OF INDIA(508500)
139 SOHAGPUR MP-14-003-044-002/66-A
(KHAMARIYAKALA) 		1714003000NRG24110620230112142 11/06/2023 Sanklesh Baiga 1714003WL004115 Sanklesh Baiga 00089 CBIN0280787 1000 1000 Processed 15/06/2023 364655546 SankleshBaiga BANK OF BARODA(606985)
140 SOHAGPUR MP-14-003-044-002/66-B
(KHAMARIYAKALA) 		1714003000NRG24110620230112144 11/06/2023 Aitu Baiga 1714003WL004115 Aitu Baiga 00089 CBIN0280787 1000 1000 Processed 15/06/2023 364655546 AituBaiga UNION BANK OF INDIA(508500)
141 SOHAGPUR MP-14-003-044-002/66-B
(KHAMARIYAKALA) 		1714003000NRG24110620230112145 11/06/2023 PHOOL BAI 1714003WL004115 PHOOL BAI 00089 CBIN0280787 1000 1000 Processed 15/06/2023 364655546 PHOOLBAI UNION BANK OF INDIA(508500)
142 SOHAGPUR MP-14-003-044-002/66-C
(KHAMARIYAKALA) 		1714003000NRG24110620230112146 11/06/2023 KALYAN KUMAR BAIGA 1714003WL004115 KALYAN KUMAR BAIGA 00089 CBIN0280787 1000 1000 Rejected 15/06/2023 364655546 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
143 SOHAGPUR MP-14-003-044-002/66-C
(KHAMARIYAKALA) 		1714003000NRG24110620230112147 11/06/2023 Rukmani Baiga 1714003WL004115 Rukmani Baiga 00089 CBIN0280787 1000 1000 Processed 15/06/2023 364655546 RukmaniBaiga BANK OF BARODA(606985)
144 SOHAGPUR MP-14-003-044-002/67
(KHAMARIYAKALA) 		1714003000NRG24110620230112150 11/06/2023 Ashok Baiga 1714003WL004115 Ashok Baiga 00089 CBIN0280787 1000 1000 Processed 15/06/2023 364655546 AshokBaiga CENTRAL BANK OF INDIA(607115)
145 SOHAGPUR MP-14-003-044-002/67-A
(KHAMARIYAKALA) 		1714003000NRG24110620230112151 11/06/2023 BAISHKHU SINGH 1714003WL004115 BAISHKHU SINGH 00089 CBIN0280787 1000 1000 Processed 15/06/2023 364655546 BAISHKHUSINGH BANK OF BARODA(606985)
146 SOHAGPUR MP-14-003-044-002/67-A
(KHAMARIYAKALA) 		1714003000NRG24110620230112152 11/06/2023 SUKHMATIYA SINGH 1714003WL004115 SUKHMATIYA SINGH 00089 CBIN0280787 1000 1000 Processed 15/06/2023 364655546 SUKHMATIYASINGH BANK OF BARODA(606985)
147 SOHAGPUR MP-14-003-044-002/67-B
(KHAMARIYAKALA) 		1714003000NRG24110620230112153 11/06/2023 Samhru singh 1714003WL004115 Samhru singh 00089 CBIN0280787 1000 1000 Processed 15/06/2023 364655546 Samhrusingh PUNJAB NATIONAL BANK(508568)
148 SOHAGPUR MP-14-003-044-002/67-C
(KHAMARIYAKALA) 		1714003000NRG24110620230112154 11/06/2023 Santosh Singh 1714003WL004115 Santosh Singh 00089 CBIN0280787 1000 1000 Rejected 15/06/2023 364655546 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 SOHAGPUR MP-14-003-044-002/68
(KHAMARIYAKALA) 		1714003000NRG24110620230112156 11/06/2023 Keshvatiya 1714003WL004115 Keshvatiya 00089 CBIN0280787 1000 1000 Processed 15/06/2023 364655546 Keshvatiya STATE BANK OF INDIA(508548)
150 SOHAGPUR MP-14-003-044-002/68
(KHAMARIYAKALA) 		1714003000NRG24110620230112155 11/06/2023 Ramprasad Baiga 1714003WL004115 Ramprasad Baiga 00089 CBIN0280787 1000 1000 Processed 15/06/2023 364655546 RamprasadBaiga BANK OF BARODA(606985)
151 SOHAGPUR MP-14-003-044-002/68-A
(KHAMARIYAKALA) 		1714003000NRG24110620230112157 11/06/2023 Kishan Baiga 1714003WL004115 Kishan Baiga 00089 CBIN0280787 1000 1000 Processed 15/06/2023 364655546 KishanBaiga STATE BANK OF INDIA(508548)
152 SOHAGPUR MP-14-003-044-002/68-A
(KHAMARIYAKALA) 		1714003000NRG24110620230112158 11/06/2023 Shushila Bai 1714003WL004115 Shushila Bai 00089 CBIN0280787 1000 1000 Processed 15/06/2023 364655546 ShushilaBai BANK OF BARODA(606985)
153 SOHAGPUR MP-14-003-044-002/68-C
(KHAMARIYAKALA) 		1714003000NRG24110620230112160 11/06/2023 Maiki Baiga 1714003WL004115 Maiki Baiga 00089 CBIN0280787 1000 1000 Processed 15/06/2023 364655546 MaikiBaiga UNION BANK OF INDIA(508500)
154 SOHAGPUR MP-14-003-044-002/68-C
(KHAMARIYAKALA) 		1714003000NRG24110620230112159 11/06/2023 Ramprasad Baiga 1714003WL004115 Ramprasad Baiga 00089 CBIN0280787 1000 1000 Processed 15/06/2023 364655546 RamprasadBaiga BANK OF BARODA(606985)
155 SOHAGPUR MP-14-003-044-002/70
(KHAMARIYAKALA) 		1714003000NRG24110620230112162 11/06/2023 Batiya Baiga 1714003WL004115 Batiya Baiga 00089 CBIN0280787 1000 1000 Processed 15/06/2023 364655546 BatiyaBaiga HDFC BANK LTD(607152)
156 SOHAGPUR MP-14-003-044-002/70-A
(KHAMARIYAKALA) 		1714003000NRG24110620230112163 11/06/2023 Sangeeta Baiga 1714003WL004115 Sangeeta Baiga 00089 CBIN0280787 1000 1000 Processed 15/06/2023 364655546 SangeetaBaiga UNION BANK OF INDIA(508500)
157 SOHAGPUR MP-14-003-044-002/70-B
(KHAMARIYAKALA) 		1714003000NRG24110620230112164 11/06/2023 Rambali Baiga 1714003WL004115 Rambali Baiga 00089 CBIN0280787 1000 1000 Processed 15/06/2023 364655546 RambaliBaiga UNION BANK OF INDIA(508500)
158 SOHAGPUR MP-14-003-044-002/71
(KHAMARIYAKALA) 		1714003000NRG24110620230112165 11/06/2023 Bela Baiga 1714003WL004115 Bela Baiga 00089 CBIN0280787 1000 1000 Processed 15/06/2023 364655546 BelaBaiga UNION BANK OF INDIA(508500)
159 SOHAGPUR MP-14-003-044-002/72
(KHAMARIYAKALA) 		1714003000NRG24110620230112168 11/06/2023 Kavita Baiga 1714003WL004115 Kavita Baiga 00089 CBIN0280787 1000 1000 Processed 15/06/2023 364655546 KavitaBaiga UNION BANK OF INDIA(508500)
160 SOHAGPUR MP-14-003-044-002/72
(KHAMARIYAKALA) 		1714003000NRG24110620230112167 11/06/2023 Sanjeev Kumar Baiga 1714003WL004115 Sanjeev Kumar Baiga 00089 CBIN0280787 1000 1000 Processed 15/06/2023 364655546 SanjeevKumarBaiga CENTRAL BANK OF INDIA(607115)
161 SOHAGPUR MP-14-003-044-003/113-A
(KHAMARIYAKALA) 		1714003000NRG24110620230112173 11/06/2023 Banshilal Baiga 1714003WL004115 Banshilal Baiga 00089 CBIN0280787 1000 1000 Processed 15/06/2023 364655546 BanshilalBaiga UNION BANK OF INDIA(508500)
162 SOHAGPUR MP-14-003-044-003/67-A
(KHAMARIYAKALA) 		1714003000NRG24110620230112203 11/06/2023 Suraj Baiga 1714003WL004115 Suraj Baiga 00089 CBIN0280787 1000 1000 Processed 15/06/2023 364655546 SurajBaiga UNION BANK OF INDIA(508500)
163 SOHAGPUR MP-14-003-044-003/67-B
(KHAMARIYAKALA) 		1714003000NRG24110620230112204 11/06/2023 Sanjay Baiga 1714003WL004115 Sanjay Baiga 00089 CBIN0280787 1000 1000 Processed 15/06/2023 364655546 SanjayBaiga STATE BANK OF INDIA(508548)
164 SOHAGPUR MP-14-003-044-003/67-B
(KHAMARIYAKALA) 		1714003000NRG24110620230112205 11/06/2023 Sonu Bai 1714003WL004115 Sonu Bai 00089 CBIN0280787 1000 1000 Processed 15/06/2023 364655546 SonuBai UNION BANK OF INDIA(508500)
SubTotal 135001 135001
165 SOHAGPUR MP-14-003-030-001/112-A
(HARRATOLA) 		1714003000NRG24110620230112026 11/06/2023 RAJLAL 1714003WL004112 RAJLAL 00089 CBIN0282133 1200 1200 Processed 15/06/2023 364655546 RAJLAL CENTRAL BANK OF INDIA(607115)
166 SOHAGPUR MP-14-003-030-001/113-B
(HARRATOLA) 		1714003000NRG24110620230112027 11/06/2023 ravendra 1714003WL004112 ravendra 00089 CBIN0282133 1200 1200 Processed 15/06/2023 364655546 ravendra BANK OF BARODA(606985)
167 SOHAGPUR MP-14-003-030-001/113-B
(HARRATOLA) 		1714003000NRG24110620230112028 11/06/2023 sakuntla 1714003WL004112 sakuntla 00089 CBIN0282133 1200 1200 Processed 15/06/2023 364655546 sakuntla CENTRAL BANK OF INDIA(607115)
168 SOHAGPUR MP-14-003-030-001/124-B
(HARRATOLA) 		1714003000NRG24110620230112031 11/06/2023 ravi 1714003WL004112 ravi 00089 CBIN0282133 1200 1200 Processed 15/06/2023 364655546 ravi BANK OF BARODA(606985)
169 SOHAGPUR MP-14-003-030-001/128-D
(HARRATOLA) 		1714003000NRG24110620230112033 11/06/2023 LUNA 1714003WL004112 LUNA 00089 CBIN0282133 1200 1200 Processed 15/06/2023 364655546 LUNA STATE BANK OF INDIA(508548)
170 SOHAGPUR MP-14-003-030-001/23
(HARRATOLA) 		1714003000NRG24110620230112049 11/06/2023 sohan kol 1714003WL004112 sohan kol 00089 CBIN0282133 1200 1200 Processed 15/06/2023 364655546 sohankol CENTRAL BANK OF INDIA(607115)
171 SOHAGPUR MP-14-003-030-001/46-A
(HARRATOLA) 		1714003000NRG24110620230112063 11/06/2023 ramesh 1714003WL004112 ramesh 00089 CBIN0282133 1200 1200 Processed 15/06/2023 364655546 ramesh CENTRAL BANK OF INDIA(607115)
172 SOHAGPUR MP-14-003-030-002/2-B
(HARRATOLA) 		1714003000NRG24110620230112407 11/06/2023 urmilla 1714003WL004120 urmilla 00089 CBIN0282133 1400 1400 Processed 15/06/2023 364655546 urmilla CENTRAL BANK OF INDIA(607115)
173 SOHAGPUR MP-14-003-030-002/30-A
(HARRATOLA) 		1714003000NRG24110620230112415 11/06/2023 DEPAK 1714003WL004120 DEPAK 00089 CBIN0282133 1400 1400 Processed 15/06/2023 364655546 DEPAK CENTRAL BANK OF INDIA(607115)
174 SOHAGPUR MP-14-003-030-002/32-B
(HARRATOLA) 		1714003000NRG24110620230112421 11/06/2023 DEPU 1714003WL004120 DEPU 00089 CBIN0282133 1400 1400 Processed 15/06/2023 364655546 DEPU CENTRAL BANK OF INDIA(607115)
175 SOHAGPUR MP-14-003-030-002/32-C
(HARRATOLA) 		1714003000NRG24110620230112423 11/06/2023 SHANTI 1714003WL004120 SHANTI 00089 CBIN0282133 1400 1400 Processed 15/06/2023 364655546 SHANTI BANK OF BARODA(606985)
176 SOHAGPUR MP-14-003-030-002/32-C
(HARRATOLA) 		1714003000NRG24110620230112422 11/06/2023 SURJEET 1714003WL004120 SURJEET 00089 CBIN0282133 1400 1400 Processed 15/06/2023 364655546 SURJEET CENTRAL BANK OF INDIA(607115)
177 SOHAGPUR MP-14-003-030-002/39-B
(HARRATOLA) 		1714003000NRG24110620230112424 11/06/2023 ramdas 1714003WL004120 ramdas 00089 CBIN0282133 1400 1400 Processed 15/06/2023 364655546 ramdas CENTRAL BANK OF INDIA(607115)
178 SOHAGPUR MP-14-003-030-002/44
(HARRATOLA) 		1714003000NRG24110620230112429 11/06/2023 jethiya baiga 1714003WL004120 jethiya baiga 00089 CBIN0282133 1400 1400 Processed 15/06/2023 364655546 jethiyabaiga CENTRAL BANK OF INDIA(607115)
179 SOHAGPUR MP-14-003-030-002/44
(HARRATOLA) 		1714003000NRG24110620230112430 11/06/2023 prinanka 1714003WL004120 prinanka 00089 CBIN0282133 1400 1400 Processed 15/06/2023 364655546 prinanka CENTRAL BANK OF INDIA(607115)
SubTotal 19600 19600
180 SOHAGPUR MP-14-003-031-001/239-A
(HARRI) 		1714003000NRG24110620230112070 11/06/2023 Tulsi 1714003WL004113 Tulsi 00176 IDIB000S635 1428 1428 Processed 15/06/2023 364655546 Tulsi INDIAN BANK(607105)
181 SOHAGPUR MP-14-003-035-001/260-D
(JUGWARI) 		1714003035NRG24100620230105467 11/06/2023 geglu 1714003035WL003906 geglu 00176 IDIB000S635 600 600 Processed 15/06/2023 364655546 geglu INDIAN BANK(607105)
182 SOHAGPUR MP-14-003-044-001/340
(KHAMARIYAKALA) 		1714003000NRG24110620230112097 11/06/2023 Bablu 1714003WL004115 Bablu 00176 IDIB000S635 1000 1000 Processed 15/06/2023 364655546 Bablu UNION BANK OF INDIA(508500)
183 SOHAGPUR MP-14-003-044-001/340
(KHAMARIYAKALA) 		1714003000NRG24110620230112098 11/06/2023 Siyabai 1714003WL004115 Siyabai 00176 IDIB000S635 1000 1000 Processed 15/06/2023 364655546 Siyabai INDIAN BANK(607105)
184 SOHAGPUR MP-14-003-044-001/343
(KHAMARIYAKALA) 		1714003000NRG24110620230112100 11/06/2023 Samratiya baiga 1714003WL004115 Samratiya baiga 00176 IDIB000S635 1000 1000 Processed 15/06/2023 364655546 Samratiyabaiga UNION BANK OF INDIA(508500)
185 SOHAGPUR MP-14-003-044-001/343
(KHAMARIYAKALA) 		1714003000NRG24110620230112099 11/06/2023 Siyalal 1714003WL004115 Siyalal 00176 IDIB000S635 1000 1000 Processed 15/06/2023 364655546 Siyalal UNION BANK OF INDIA(508500)
186 SOHAGPUR MP-14-003-044-001/352
(KHAMARIYAKALA) 		1714003000NRG24110620230112104 11/06/2023 KIRTI GAUTAM 1714003WL004115 KIRTI GAUTAM 00176 IDIB000S635 1000 1000 Processed 15/06/2023 364655546 KIRTIGAUTAM UNION BANK OF INDIA(508500)
187 SOHAGPUR MP-14-003-044-002/49-A
(KHAMARIYAKALA) 		1714003000NRG24110620230112131 11/06/2023 Amol Singh 1714003WL004115 Amol Singh 00176 IDIB000S635 1000 1000 Processed 15/06/2023 364655546 AmolSingh UCO BANK(607066)
188 SOHAGPUR MP-14-003-044-002/66
(KHAMARIYAKALA) 		1714003000NRG24110620230112141 11/06/2023 Leela Bai 1714003WL004115 Leela Bai 00176 IDIB000S635 1000 1000 Processed 15/06/2023 364655546 LeelaBai UNION BANK OF INDIA(508500)
SubTotal 9028 9028
189 SOHAGPUR MP-14-003-044-001/352
(KHAMARIYAKALA) 		1714003000NRG24110620230112103 11/06/2023 SURAJ PRASAD GAUTAM 1714003WL004115 SURAJ PRASAD GAUTAM 00354 PUNB0660000 1000 1000 Processed 15/06/2023 364655546 SURAJPRASADGAUTAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
190 SOHAGPUR MP-14-003-001-001/446
(AMARHA) 		1714003000NRG24110620230111908 11/06/2023 Shyamkali kol 1714003WL004105 Shyamkali kol 00415 SBIN0000481 1326 1326 Processed 15/06/2023 364655546 Shyamkalikol STATE BANK OF INDIA(508548)
191 SOHAGPUR MP-14-003-030-002/94-A
(HARRATOLA) 		1714003000NRG24110620230112437 11/06/2023 SAVITRI 1714003WL004120 SAVITRI 00415 SBIN0000481 1400 1400 Processed 15/06/2023 364655546 SAVITRI STATE BANK OF INDIA(508548)
192 SOHAGPUR MP-14-003-030-002/94-A
(HARRATOLA) 		1714003000NRG24110620230112436 11/06/2023 TEEKRAM 1714003WL004120 TEEKRAM 00415 SBIN0000481 1400 1400 Processed 15/06/2023 364655546 TEEKRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4126 4126
193 SOHAGPUR MP-14-003-030-002/23-C
(HARRATOLA) 		1714003000NRG24110620230112412 11/06/2023 RAMRAJ 1714003WL004120 RAMRAJ 00415 SBIN0003958 1400 1400 Processed 15/06/2023 364655546 RAMRAJ BANK OF BARODA(606985)
SubTotal 1400 1400
194 SOHAGPUR MP-14-003-030-001/10
(HARRATOLA) 		1714003000NRG24110620230112021 11/06/2023 sukhiya baiga 1714003WL004112 sukhiya baiga 00415 SBIN0006986 1200 1200 Processed 15/06/2023 364655546 sukhiyabaiga STATE BANK OF INDIA(508548)
195 SOHAGPUR MP-14-003-030-001/104
(HARRATOLA) 		1714003000NRG24110620230112022 11/06/2023 baura baiga 1714003WL004112 baura baiga 00415 SBIN0006986 1200 1200 Processed 15/06/2023 364655546 baurabaiga CENTRAL BANK OF INDIA(607115)
196 SOHAGPUR MP-14-003-030-001/112
(HARRATOLA) 		1714003000NRG24110620230112025 11/06/2023 dujiya bai baiga 1714003WL004112 dujiya bai baiga 00415 SBIN0006986 1200 1200 Processed 15/06/2023 364655546 dujiyabaibaiga STATE BANK OF INDIA(508548)
197 SOHAGPUR MP-14-003-030-001/124-A
(HARRATOLA) 		1714003000NRG24110620230112030 11/06/2023 bundhri 1714003WL004112 bundhri 00415 SBIN0006986 1200 1200 Processed 15/06/2023 364655546 bundhri CENTRAL BANK OF INDIA(607115)
198 SOHAGPUR MP-14-003-030-001/127
(HARRATOLA) 		1714003000NRG24110620230112032 11/06/2023 keshavtiya baiga 1714003WL004112 keshavtiya baiga 00415 SBIN0006986 1200 1200 Processed 15/06/2023 364655546 keshavtiyabaiga STATE BANK OF INDIA(508548)
199 SOHAGPUR MP-14-003-030-001/137-B
(HARRATOLA) 		1714003000NRG24110620230112036 11/06/2023 kamal das 1714003WL004112 kamal das 00415 SBIN0006986 1200 1200 Processed 15/06/2023 364655546 kamaldas CENTRAL BANK OF INDIA(607115)
200 SOHAGPUR MP-14-003-030-001/137-C
(HARRATOLA) 		1714003000NRG24110620230112037 11/06/2023 ranrati 1714003WL004112 ranrati 00415 SBIN0006986 1200 1200 Processed 15/06/2023 364655546 ranrati STATE BANK OF INDIA(508548)
201 SOHAGPUR MP-14-003-030-001/144
(HARRATOLA) 		1714003000NRG24110620230112038 11/06/2023 jangi baiga 1714003WL004112 jangi baiga 00415 SBIN0006986 1200 1200 Processed 15/06/2023 364655546 jangibaiga STATE BANK OF INDIA(508548)
202 SOHAGPUR MP-14-003-030-001/164
(HARRATOLA) 		1714003000NRG24110620230112039 11/06/2023 savitri bai 1714003WL004112 savitri bai 00415 SBIN0006986 1200 1200 Processed 15/06/2023 364655546 savitribai STATE BANK OF INDIA(508548)
203 SOHAGPUR MP-14-003-030-001/168
(HARRATOLA) 		1714003000NRG24110620230112041 11/06/2023 chubu baiga 1714003WL004112 chubu baiga 00415 SBIN0006986 1200 1200 Processed 15/06/2023 364655546 chububaiga STATE BANK OF INDIA(508548)
204 SOHAGPUR MP-14-003-030-001/168
(HARRATOLA) 		1714003000NRG24110620230112040 11/06/2023 dasrath 1714003WL004112 dasrath 00415 SBIN0006986 1200 1200 Processed 15/06/2023 364655546 dasrath CENTRAL BANK OF INDIA(607115)
205 SOHAGPUR MP-14-003-030-001/175
(HARRATOLA) 		1714003000NRG24110620230112042 11/06/2023 ramkali baiga 1714003WL004112 ramkali baiga 00415 SBIN0006986 1200 1200 Processed 15/06/2023 364655546 ramkalibaiga STATE BANK OF INDIA(508548)
206 SOHAGPUR MP-14-003-030-001/196
(HARRATOLA) 		1714003000NRG24110620230112043 11/06/2023 ashok 1714003WL004112 ashok 00415 SBIN0006986 1200 1200 Processed 15/06/2023 364655546 ashok CENTRAL BANK OF INDIA(607115)
207 SOHAGPUR MP-14-003-030-001/219
(HARRATOLA) 		1714003000NRG24110620230112046 11/06/2023 reena 1714003WL004112 reena 00415 SBIN0006986 1200 1200 Processed 15/06/2023 364655546 reena STATE BANK OF INDIA(508548)
208 SOHAGPUR MP-14-003-030-001/23
(HARRATOLA) 		1714003000NRG24110620230112050 11/06/2023 khelmatiya 1714003WL004112 khelmatiya 00415 SBIN0006986 1200 1200 Processed 15/06/2023 364655546 khelmatiya STATE BANK OF INDIA(508548)
209 SOHAGPUR MP-14-003-030-001/29
(HARRATOLA) 		1714003000NRG24110620230112052 11/06/2023 jalabiya baiga 1714003WL004112 jalabiya baiga 00415 SBIN0006986 1200 1200 Processed 15/06/2023 364655546 jalabiyabaiga STATE BANK OF INDIA(508548)
210 SOHAGPUR MP-14-003-030-001/39-A
(HARRATOLA) 		1714003000NRG24110620230112053 11/06/2023 BARELAL 1714003WL004112 BARELAL 00415 SBIN0006986 1200 1200 Processed 15/06/2023 364655546 BARELAL STATE BANK OF INDIA(508548)
211 SOHAGPUR MP-14-003-030-001/40
(HARRATOLA) 		1714003000NRG24110620230112055 11/06/2023 bashan baiga 1714003WL004112 bashan baiga 00415 SBIN0006986 1200 1200 Processed 15/06/2023 364655546 bashanbaiga CENTRAL BANK OF INDIA(607115)
212 SOHAGPUR MP-14-003-030-001/40
(HARRATOLA) 		1714003000NRG24110620230112056 11/06/2023 som bai 1714003WL004112 som bai 00415 SBIN0006986 1200 1200 Processed 15/06/2023 364655546 sombai CENTRAL BANK OF INDIA(607115)
213 SOHAGPUR MP-14-003-030-001/41
(HARRATOLA) 		1714003000NRG24110620230112060 11/06/2023 bhangaliya baiga 1714003WL004112 bhangaliya baiga 00415 SBIN0006986 1200 1200 Processed 15/06/2023 364655546 bhangaliyabaiga CENTRAL BANK OF INDIA(607115)
214 SOHAGPUR MP-14-003-030-001/41
(HARRATOLA) 		1714003000NRG24110620230112059 11/06/2023 chotu 1714003WL004112 chotu 00415 SBIN0006986 1200 1200 Processed 15/06/2023 364655546 chotu STATE BANK OF INDIA(508548)
215 SOHAGPUR MP-14-003-030-001/44-A
(HARRATOLA) 		1714003000NRG24110620230112061 11/06/2023 neelu baiga 1714003WL004112 neelu baiga 00415 SBIN0006986 1200 1200 Processed 15/06/2023 364655546 neelubaiga CENTRAL BANK OF INDIA(607115)
216 SOHAGPUR MP-14-003-030-001/46
(HARRATOLA) 		1714003000NRG24110620230112062 11/06/2023 ramnaresh baiga 1714003WL004112 ramnaresh baiga 00415 SBIN0006986 1200 1200 Processed 15/06/2023 364655546 ramnareshbaiga CENTRAL BANK OF INDIA(607115)
217 SOHAGPUR MP-14-003-030-001/53
(HARRATOLA) 		1714003000NRG24110620230112064 11/06/2023 malangu baiga 1714003WL004112 malangu baiga 00415 SBIN0006986 1200 1200 Processed 15/06/2023 364655546 malangubaiga STATE BANK OF INDIA(508548)
218 SOHAGPUR MP-14-003-030-001/55
(HARRATOLA) 		1714003000NRG24110620230112066 11/06/2023 siya bai 1714003WL004112 siya bai 00415 SBIN0006986 1200 1200 Processed 15/06/2023 364655546 siyabai STATE BANK OF INDIA(508548)
219 SOHAGPUR MP-14-003-030-001/57
(HARRATOLA) 		1714003000NRG24110620230112067 11/06/2023 bhuri baiga 1714003WL004112 bhuri baiga 00415 SBIN0006986 1200 1200 Processed 15/06/2023 364655546 bhuribaiga STATE BANK OF INDIA(508548)
220 SOHAGPUR MP-14-003-030-001/8
(HARRATOLA) 		1714003000NRG24110620230112069 11/06/2023 laalu baiga 1714003WL004112 laalu baiga 00415 SBIN0006986 1200 1200 Processed 15/06/2023 364655546 laalubaiga STATE BANK OF INDIA(508548)
221 SOHAGPUR MP-14-003-030-002/10
(HARRATOLA) 		1714003000NRG24110620230112387 11/06/2023 chohari baiga 1714003WL004120 chohari baiga 00415 SBIN0006986 1400 1400 Processed 15/06/2023 364655546 choharibaiga STATE BANK OF INDIA(508548)
222 SOHAGPUR MP-14-003-030-002/109
(HARRATOLA) 		1714003000NRG24110620230112389 11/06/2023 basanti baiga 1714003WL004120 basanti baiga 00415 SBIN0006986 1400 1400 Processed 15/06/2023 364655546 basantibaiga STATE BANK OF INDIA(508548)
223 SOHAGPUR MP-14-003-030-002/111
(HARRATOLA) 		1714003000NRG24110620230112391 11/06/2023 dukhiya 1714003WL004120 dukhiya 00415 SBIN0006986 1400 1400 Processed 15/06/2023 364655546 dukhiya STATE BANK OF INDIA(508548)
224 SOHAGPUR MP-14-003-030-002/115
(HARRATOLA) 		1714003000NRG24110620230112392 11/06/2023 sheshram 1714003WL004120 sheshram 00415 SBIN0006986 1400 1400 Processed 15/06/2023 364655546 sheshram CENTRAL BANK OF INDIA(607115)
225 SOHAGPUR MP-14-003-030-002/14
(HARRATOLA) 		1714003000NRG24110620230112394 11/06/2023 anita baiga 1714003WL004120 anita baiga 00415 SBIN0006986 1400 1400 Processed 15/06/2023 364655546 anitabaiga STATE BANK OF INDIA(508548)
226 SOHAGPUR MP-14-003-030-002/15
(HARRATOLA) 		1714003000NRG24110620230112397 11/06/2023 chati baiga 1714003WL004120 chati baiga 00415 SBIN0006986 1400 1400 Processed 15/06/2023 364655546 chatibaiga STATE BANK OF INDIA(508548)
227 SOHAGPUR MP-14-003-030-002/15
(HARRATOLA) 		1714003000NRG24110620230112396 11/06/2023 nanbabu baiga 1714003WL004120 nanbabu baiga 00415 SBIN0006986 1200 1200 Processed 15/06/2023 364655546 nanbabubaiga STATE BANK OF INDIA(508548)
228 SOHAGPUR MP-14-003-030-002/16-A
(HARRATOLA) 		1714003000NRG24110620230112401 11/06/2023 pooran 1714003WL004120 pooran 00415 SBIN0006986 1000 1000 Processed 15/06/2023 364655546 pooran STATE BANK OF INDIA(508548)
229 SOHAGPUR MP-14-003-030-002/16-A
(HARRATOLA) 		1714003000NRG24110620230112402 11/06/2023 urmila 1714003WL004120 urmila 00415 SBIN0006986 1400 1400 Processed 15/06/2023 364655546 urmila CENTRAL BANK OF INDIA(607115)
230 SOHAGPUR MP-14-003-030-002/16-B
(HARRATOLA) 		1714003000NRG24110620230112404 11/06/2023 meena baiga 1714003WL004120 meena baiga 00415 SBIN0006986 1400 1400 Processed 15/06/2023 364655546 meenabaiga STATE BANK OF INDIA(508548)
231 SOHAGPUR MP-14-003-030-002/18
(HARRATOLA) 		1714003000NRG24110620230112405 11/06/2023 bilasiya baiga 1714003WL004120 bilasiya baiga 00415 SBIN0006986 1400 1400 Processed 15/06/2023 364655546 bilasiyabaiga STATE BANK OF INDIA(508548)
232 SOHAGPUR MP-14-003-030-002/19-A
(HARRATOLA) 		1714003000NRG24110620230112406 11/06/2023 purul 1714003WL004120 purul 00415 SBIN0006986 1400 1400 Processed 15/06/2023 364655546 purul STATE BANK OF INDIA(508548)
233 SOHAGPUR MP-14-003-030-002/20
(HARRATOLA) 		1714003000NRG24110620230112408 11/06/2023 ganesh baiga 1714003WL004120 ganesh baiga 00415 SBIN0006986 1200 1200 Processed 15/06/2023 364655546 ganeshbaiga CENTRAL BANK OF INDIA(607115)
234 SOHAGPUR MP-14-003-030-002/20
(HARRATOLA) 		1714003000NRG24110620230112409 11/06/2023 manti baiga 1714003WL004120 manti baiga 00415 SBIN0006986 1400 1400 Processed 15/06/2023 364655546 mantibaiga STATE BANK OF INDIA(508548)
235 SOHAGPUR MP-14-003-030-002/21-B
(HARRATOLA) 		1714003000NRG24110620230112410 11/06/2023 mamta 1714003WL004120 mamta 00415 SBIN0006986 200 200 Processed 15/06/2023 364655546 mamta STATE BANK OF INDIA(508548)
236 SOHAGPUR MP-14-003-030-002/25
(HARRATOLA) 		1714003000NRG24110620230112414 11/06/2023 munni baiga 1714003WL004120 munni baiga 00415 SBIN0006986 1400 1400 Processed 15/06/2023 364655546 munnibaiga STATE BANK OF INDIA(508548)
237 SOHAGPUR MP-14-003-030-002/25
(HARRATOLA) 		1714003000NRG24110620230112413 11/06/2023 ramlal baiga 1714003WL004120 ramlal baiga 00415 SBIN0006986 1400 1400 Processed 15/06/2023 364655546 ramlalbaiga STATE BANK OF INDIA(508548)
238 SOHAGPUR MP-14-003-030-002/30-A
(HARRATOLA) 		1714003000NRG24110620230112416 11/06/2023 SUNITA 1714003WL004120 SUNITA 00415 SBIN0006986 1400 1400 Processed 15/06/2023 364655546 SUNITA STATE BANK OF INDIA(508548)
239 SOHAGPUR MP-14-003-030-002/31
(HARRATOLA) 		1714003000NRG24110620230112418 11/06/2023 agasiya baiga 1714003WL004120 agasiya baiga 00415 SBIN0006986 1400 1400 Processed 15/06/2023 364655546 agasiyabaiga STATE BANK OF INDIA(508548)
240 SOHAGPUR MP-14-003-030-002/31
(HARRATOLA) 		1714003000NRG24110620230112417 11/06/2023 shyamlal 1714003WL004120 shyamlal 00415 SBIN0006986 1400 1400 Processed 15/06/2023 364655546 shyamlal STATE BANK OF INDIA(508548)
241 SOHAGPUR MP-14-003-030-002/4-A
(HARRATOLA) 		1714003000NRG24110620230112427 11/06/2023 manti 1714003WL004120 manti 00415 SBIN0006986 1400 1400 Processed 15/06/2023 364655546 manti STATE BANK OF INDIA(508548)
242 SOHAGPUR MP-14-003-030-002/44
(HARRATOLA) 		1714003000NRG24110620230112428 11/06/2023 kamta 1714003WL004120 kamta 00415 SBIN0006986 1400 1400 Processed 15/06/2023 364655546 kamta CENTRAL BANK OF INDIA(607115)
243 SOHAGPUR MP-14-003-030-002/86
(HARRATOLA) 		1714003000NRG24110620230112432 11/06/2023 kousi baiga 1714003WL004120 kousi baiga 00415 SBIN0006986 1400 1400 Processed 15/06/2023 364655546 kousibaiga STATE BANK OF INDIA(508548)
244 SOHAGPUR MP-14-003-030-002/89
(HARRATOLA) 		1714003000NRG24110620230112434 11/06/2023 bheekam baiga 1714003WL004120 bheekam baiga 00415 SBIN0006986 1400 1400 Processed 15/06/2023 364655546 bheekambaiga STATE BANK OF INDIA(508548)
245 SOHAGPUR MP-14-003-030-002/89
(HARRATOLA) 		1714003000NRG24110620230112435 11/06/2023 gudiya baiga 1714003WL004120 gudiya baiga 00415 SBIN0006986 1400 1400 Processed 15/06/2023 364655546 gudiyabaiga STATE BANK OF INDIA(508548)
246 SOHAGPUR MP-14-003-030-002/98
(HARRATOLA) 		1714003000NRG24110620230112438 11/06/2023 gudda baiga 1714003WL004120 gudda baiga 00415 SBIN0006986 1400 1400 Processed 15/06/2023 364655546 guddabaiga STATE BANK OF INDIA(508548)
247 SOHAGPUR MP-14-003-030-002/98
(HARRATOLA) 		1714003000NRG24110620230112439 11/06/2023 gudiya baiga 1714003WL004120 gudiya baiga 00415 SBIN0006986 1400 1400 Processed 15/06/2023 364655546 gudiyabaiga STATE BANK OF INDIA(508548)
248 SOHAGPUR MP-14-003-030-003/33
(HARRATOLA) 		1714003000NRG24110620230112443 11/06/2023 chotti 1714003WL004120 chotti 00415 SBIN0006986 1400 1400 Processed 15/06/2023 364655546 chotti STATE BANK OF INDIA(508548)
249 SOHAGPUR MP-14-003-030-003/33
(HARRATOLA) 		1714003000NRG24110620230112442 11/06/2023 ramkhelavan baiga 1714003WL004120 ramkhelavan baiga 00415 SBIN0006986 1400 1400 Processed 15/06/2023 364655546 ramkhelavanbaiga STATE BANK OF INDIA(508548)
250 SOHAGPUR MP-14-003-059-001/111
(PADMANIYA KHURD) 		1714003000NRG24110620230112296 11/06/2023 chugga 1714003WL004117 chugga 00415 SBIN0006986 1200 1200 Processed 15/06/2023 364655546 chugga STATE BANK OF INDIA(508548)
251 SOHAGPUR MP-14-003-059-001/112
(PADMANIYA KHURD) 		1714003000NRG24110620230112297 11/06/2023 jaimantri 1714003WL004117 jaimantri 00415 SBIN0006986 1000 1000 Processed 15/06/2023 364655546 jaimantri STATE BANK OF INDIA(508548)
252 SOHAGPUR MP-14-003-059-001/203
(PADMANIYA KHURD) 		1714003000NRG24110620230112298 11/06/2023 Bantu baiga 1714003WL004117 Bantu baiga 00415 SBIN0006986 210 210 Processed 15/06/2023 364655546 Bantubaiga STATE BANK OF INDIA(508548)
253 SOHAGPUR MP-14-003-059-001/233-B
(PADMANIYA KHURD) 		1714003000NRG24110620230112300 11/06/2023 lamiya 1714003WL004117 lamiya 00415 SBIN0006986 1260 1260 Processed 15/06/2023 364655546 lamiya STATE BANK OF INDIA(508548)
254 SOHAGPUR MP-14-003-059-001/233-B
(PADMANIYA KHURD) 		1714003000NRG24110620230112299 11/06/2023 mangnu 1714003WL004117 mangnu 00415 SBIN0006986 1260 1260 Processed 15/06/2023 364655546 mangnu STATE BANK OF INDIA(508548)
255 SOHAGPUR MP-14-003-059-001/296
(PADMANIYA KHURD) 		1714003000NRG24110620230112302 11/06/2023 geeta 1714003WL004117 geeta 00415 SBIN0006986 210 210 Processed 15/06/2023 364655546 geeta STATE BANK OF INDIA(508548)
256 SOHAGPUR MP-14-003-059-001/296
(PADMANIYA KHURD) 		1714003000NRG24110620230112301 11/06/2023 tholli 1714003WL004117 tholli 00415 SBIN0006986 1260 1260 Processed 15/06/2023 364655546 tholli STATE BANK OF INDIA(508548)
257 SOHAGPUR MP-14-003-059-001/319-A
(PADMANIYA KHURD) 		1714003000NRG24110620230112303 11/06/2023 Bhulan 1714003WL004117 Bhulan 00415 SBIN0006986 210 210 Processed 15/06/2023 364655546 Bhulan STATE BANK OF INDIA(508548)
258 SOHAGPUR MP-14-003-059-001/64
(PADMANIYA KHURD) 		1714003000NRG24110620230112304 11/06/2023 rani 1714003WL004117 rani 00415 SBIN0006986 1000 1000 Processed 15/06/2023 364655546 rani STATE BANK OF INDIA(508548)
259 SOHAGPUR MP-14-003-059-001/76
(PADMANIYA KHURD) 		1714003000NRG24110620230112306 11/06/2023 samani 1714003WL004117 samani 00415 SBIN0006986 1000 1000 Processed 15/06/2023 364655546 samani STATE BANK OF INDIA(508548)
260 SOHAGPUR MP-14-003-059-001/77
(PADMANIYA KHURD) 		1714003000NRG24110620230112307 11/06/2023 ramiya 1714003WL004117 ramiya 00415 SBIN0006986 400 400 Processed 15/06/2023 364655546 ramiya STATE BANK OF INDIA(508548)
261 SOHAGPUR MP-14-003-059-001/92
(PADMANIYA KHURD) 		1714003000NRG24110620230112308 11/06/2023 umarbati 1714003WL004117 umarbati 00415 SBIN0006986 1200 1200 Processed 15/06/2023 364655546 umarbati STATE BANK OF INDIA(508548)
262 SOHAGPUR MP-14-003-066-001/109
(SAMATPUR) 		1714003000NRG24110620230112309 11/06/2023 Visani Kol 1714003WL004118 Visani Kol 00415 SBIN0006986 1200 1200 Processed 15/06/2023 364655546 VisaniKol STATE BANK OF INDIA(508548)
263 SOHAGPUR MP-14-003-066-001/190
(SAMATPUR) 		1714003000NRG24110620230112310 11/06/2023 Lalli Kol 1714003WL004118 Lalli Kol 00415 SBIN0006986 800 800 Processed 15/06/2023 364655546 LalliKol STATE BANK OF INDIA(508548)
264 SOHAGPUR MP-14-003-066-001/190-C
(SAMATPUR) 		1714003000NRG24110620230112311 11/06/2023 Annu Kol 1714003WL004118 Annu Kol 00415 SBIN0006986 1000 1000 Processed 15/06/2023 364655546 AnnuKol STATE BANK OF INDIA(508548)
265 SOHAGPUR MP-14-003-066-001/191
(SAMATPUR) 		1714003000NRG24110620230112312 11/06/2023 Sirmatiya Kol 1714003WL004118 Sirmatiya Kol 00415 SBIN0006986 1200 1200 Processed 15/06/2023 364655546 SirmatiyaKol NARMADA JHABUA GRAMIN BANK(508515)
266 SOHAGPUR MP-14-003-066-001/220-A
(SAMATPUR) 		1714003000NRG24110620230112314 11/06/2023 Chotelal Kol 1714003WL004118 Chotelal Kol 00415 SBIN0006986 1000 1000 Processed 15/06/2023 364655546 ChotelalKol STATE BANK OF INDIA(508548)
267 SOHAGPUR MP-14-003-066-001/235-A
(SAMATPUR) 		1714003000NRG24110620230112316 11/06/2023 SUMITRA KOL 1714003WL004118 SUMITRA KOL 00415 SBIN0006986 1000 1000 Processed 15/06/2023 364655546 SUMITRAKOL STATE BANK OF INDIA(508548)
268 SOHAGPUR MP-14-003-066-001/251-A
(SAMATPUR) 		1714003000NRG24110620230112317 11/06/2023 Nirmala Singh 1714003WL004118 Nirmala Singh 00415 SBIN0006986 1200 1200 Processed 15/06/2023 364655546 NirmalaSingh STATE BANK OF INDIA(508548)
269 SOHAGPUR MP-14-003-066-001/30-B
(SAMATPUR) 		1714003000NRG24110620230112318 11/06/2023 Santram Kol 1714003WL004118 Santram Kol 00415 SBIN0006986 1000 1000 Processed 15/06/2023 364655546 SantramKol STATE BANK OF INDIA(508548)
270 SOHAGPUR MP-14-003-066-001/30-B
(SAMATPUR) 		1714003000NRG24110620230112319 11/06/2023 Sonmati Kol 1714003WL004118 Sonmati Kol 00415 SBIN0006986 1000 1000 Processed 15/06/2023 364655546 SonmatiKol STATE BANK OF INDIA(508548)
271 SOHAGPUR MP-14-003-066-001/405-A
(SAMATPUR) 		1714003000NRG24110620230112322 11/06/2023 REETU KOL 1714003WL004118 REETU KOL 00415 SBIN0006986 1200 1200 Processed 15/06/2023 364655546 REETUKOL STATE BANK OF INDIA(508548)
272 SOHAGPUR MP-14-003-066-001/439
(SAMATPUR) 		1714003000NRG24110620230112323 11/06/2023 Beerbal Kol 1714003WL004118 Beerbal Kol 00415 SBIN0006986 1200 1200 Processed 15/06/2023 364655546 BeerbalKol STATE BANK OF INDIA(508548)
273 SOHAGPUR MP-14-003-066-001/52
(SAMATPUR) 		1714003000NRG24110620230112325 11/06/2023 Kalbatiya Kol 1714003WL004118 Kalbatiya Kol 00415 SBIN0006986 1200 1200 Processed 15/06/2023 364655546 KalbatiyaKol STATE BANK OF INDIA(508548)
274 SOHAGPUR MP-14-003-066-001/76
(SAMATPUR) 		1714003000NRG24110620230112326 11/06/2023 anuraj 1714003WL004118 anuraj 00415 SBIN0006986 1200 1200 Processed 15/06/2023 364655546 anuraj STATE BANK OF INDIA(508548)
275 SOHAGPUR MP-14-003-066-001/78-A
(SAMATPUR) 		1714003000NRG24110620230112327 11/06/2023 Shailu Kol 1714003WL004118 Shailu Kol 00415 SBIN0006986 1000 1000 Processed 15/06/2023 364655546 ShailuKol STATE BANK OF INDIA(508548)
276 SOHAGPUR MP-14-003-066-002/102-A
(SAMATPUR) 		1714003000NRG24110620230112329 11/06/2023 Rekha Yadav 1714003WL004118 Rekha Yadav 00415 SBIN0006986 1200 1200 Processed 15/06/2023 364655546 RekhaYadav STATE BANK OF INDIA(508548)
277 SOHAGPUR MP-14-003-066-002/102-B
(SAMATPUR) 		1714003000NRG24110620230112330 11/06/2023 Rani devi Yadav 1714003WL004118 Rani devi Yadav 00415 SBIN0006986 1200 1200 Processed 15/06/2023 364655546 RanideviYadav STATE BANK OF INDIA(508548)
278 SOHAGPUR MP-14-003-066-002/105-B
(SAMATPUR) 		1714003000NRG24110620230112332 11/06/2023 Anju Yadav 1714003WL004118 Anju Yadav 00415 SBIN0006986 1200 1200 Processed 15/06/2023 364655546 AnjuYadav STATE BANK OF INDIA(508548)
279 SOHAGPUR MP-14-003-066-002/109-A
(SAMATPUR) 		1714003000NRG24110620230112333 11/06/2023 BHAGVANDEEN YADAV 1714003WL004118 BHAGVANDEEN YADAV 00415 SBIN0006986 1200 1200 Processed 15/06/2023 364655546 BHAGVANDEENYADAV STATE BANK OF INDIA(508548)
280 SOHAGPUR MP-14-003-066-002/20-B
(SAMATPUR) 		1714003000NRG24110620230112335 11/06/2023 SAVITRI 1714003WL004118 SAVITRI 00415 SBIN0006986 1000 1000 Processed 15/06/2023 364655546 SAVITRI STATE BANK OF INDIA(508548)
281 SOHAGPUR MP-14-003-066-002/23-A
(SAMATPUR) 		1714003000NRG24110620230112336 11/06/2023 savitri Kol 1714003WL004118 savitri Kol 00415 SBIN0006986 1200 1200 Processed 15/06/2023 364655546 savitriKol STATE BANK OF INDIA(508548)
282 SOHAGPUR MP-14-003-066-002/40
(SAMATPUR) 		1714003000NRG24110620230112340 11/06/2023 Shashi Kol 1714003WL004118 Shashi Kol 00415 SBIN0006986 1000 1000 Processed 15/06/2023 364655546 ShashiKol STATE BANK OF INDIA(508548)
283 SOHAGPUR MP-14-003-066-002/46
(SAMATPUR) 		1714003000NRG24110620230112343 11/06/2023 Bismaiya Kol 1714003WL004118 Bismaiya Kol 00415 SBIN0006986 1200 1200 Processed 15/06/2023 364655546 BismaiyaKol STATE BANK OF INDIA(508548)
284 SOHAGPUR MP-14-003-066-002/47-A
(SAMATPUR) 		1714003000NRG24110620230112344 11/06/2023 Majelal Kol 1714003WL004118 Majelal Kol 00415 SBIN0006986 1200 1200 Processed 15/06/2023 364655546 MajelalKol STATE BANK OF INDIA(508548)
285 SOHAGPUR MP-14-003-066-002/53-A
(SAMATPUR) 		1714003000NRG24110620230112348 11/06/2023 savitri Kol 1714003WL004118 savitri Kol 00415 SBIN0006986 1000 1000 Processed 15/06/2023 364655546 savitriKol STATE BANK OF INDIA(508548)
286 SOHAGPUR MP-14-003-066-002/57
(SAMATPUR) 		1714003000NRG24110620230112349 11/06/2023 Siyabai Kol 1714003WL004118 Siyabai Kol 00415 SBIN0006986 1000 1000 Processed 15/06/2023 364655546 SiyabaiKol STATE BANK OF INDIA(508548)
287 SOHAGPUR MP-14-003-066-002/84-B
(SAMATPUR) 		1714003000NRG24110620230112350 11/06/2023 Umesh Yadav 1714003WL004118 Umesh Yadav 00415 SBIN0006986 1200 1200 Processed 15/06/2023 364655546 UmeshYadav STATE BANK OF INDIA(508548)
SubTotal 110010 110010
288 SOHAGPUR MP-14-003-066-001/216-A
(SAMATPUR) 		1714003000NRG24110620230112313 11/06/2023 Pritam Kol 1714003WL004118 Pritam Kol 00415 SBIN0010533 1200 1200 Processed 15/06/2023 364655546 PritamKol STATE BANK OF INDIA(508548)
289 SOHAGPUR MP-14-003-066-001/220-A
(SAMATPUR) 		1714003000NRG24110620230112315 11/06/2023 Rajkumar Kol 1714003WL004118 Rajkumar Kol 00415 SBIN0010533 1000 1000 Processed 15/06/2023 364655546 RajkumarKol STATE BANK OF INDIA(508548)
290 SOHAGPUR MP-14-003-066-001/320-A
(SAMATPUR) 		1714003000NRG24110620230112320 11/06/2023 Krishna Kant Singh Solanki 1714003WL004118 Krishna Kant Singh Solanki 00415 SBIN0010533 400 400 Processed 15/06/2023 364655546 KrishnaKantSinghSolanki STATE BANK OF INDIA(508548)
291 SOHAGPUR MP-14-003-066-001/405-A
(SAMATPUR) 		1714003000NRG24110620230112321 11/06/2023 Munna Kol 1714003WL004118 Munna Kol 00415 SBIN0010533 1200 1200 Processed 15/06/2023 364655546 MunnaKol STATE BANK OF INDIA(508548)
292 SOHAGPUR MP-14-003-066-002/17
(SAMATPUR) 		1714003000NRG24110620230112334 11/06/2023 Millu Kol 1714003WL004118 Millu Kol 00415 SBIN0010533 1200 1200 Processed 15/06/2023 364655546 MilluKol STATE BANK OF INDIA(508548)
293 SOHAGPUR MP-14-003-066-002/39
(SAMATPUR) 		1714003000NRG24110620230112338 11/06/2023 Janiya Kol 1714003WL004118 Janiya Kol 00415 SBIN0010533 1000 1000 Processed 15/06/2023 364655546 JaniyaKol STATE BANK OF INDIA(508548)
294 SOHAGPUR MP-14-003-066-002/43-B
(SAMATPUR) 		1714003000NRG24110620230112341 11/06/2023 Chandrakala Kol 1714003WL004118 Chandrakala Kol 00415 SBIN0010533 1000 1000 Processed 15/06/2023 364655546 ChandrakalaKol STATE BANK OF INDIA(508548)
295 SOHAGPUR MP-14-003-066-002/52
(SAMATPUR) 		1714003000NRG24110620230112345 11/06/2023 Khelmati Kol 1714003WL004118 Khelmati Kol 00415 SBIN0010533 1200 1200 Processed 15/06/2023 364655546 KhelmatiKol STATE BANK OF INDIA(508548)
SubTotal 8200 8200
296 SOHAGPUR MP-14-003-044-003/154-A
(KHAMARIYAKALA) 		1714003000NRG24110620230112190 11/06/2023 HEERA CHAND BAIGA 1714003WL004115 HEERA CHAND BAIGA 00415 SBIN0012188 1000 1000 Processed 15/06/2023 364655546 HEERACHANDBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
297 SOHAGPUR MP-14-003-030-001/40-A
(HARRATOLA) 		1714003000NRG24110620230112058 11/06/2023 Rumi 1714003WL004112 Rumi 00468 UBIN0532690 1200 1200 Processed 15/06/2023 364655546 Rumi UNION BANK OF INDIA(508500)
SubTotal 1200 1200
298 SOHAGPUR MP-14-003-030-001/72-C
(HARRATOLA) 		1714003000NRG24110620230112386 11/06/2023 Anil 1714003WL004120 Anil 00468 UBIN0536431 1400 1400 Processed 15/06/2023 364655546 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
299 SOHAGPUR MP-14-003-044-001/113
(KHAMARIYAKALA) 		1714003000NRG24110620230112073 11/06/2023 Beeran 1714003WL004115 Beeran 00468 UBIN0536431 1000 1000 Processed 15/06/2023 364655546 Beeran STATE BANK OF INDIA(508548)
300 SOHAGPUR MP-14-003-044-001/113
(KHAMARIYAKALA) 		1714003000NRG24110620230112074 11/06/2023 Samratiya 1714003WL004115 Samratiya 00468 UBIN0536431 1000 1000 Processed 15/06/2023 364655546 Samratiya UNION BANK OF INDIA(508500)
301 SOHAGPUR MP-14-003-044-001/155-A
(KHAMARIYAKALA) 		1714003000NRG24110620230112075 11/06/2023 Kamaldas 1714003WL004115 Kamaldas 00468 UBIN0536431 1000 1000 Processed 15/06/2023 364655546 Kamaldas UNION BANK OF INDIA(508500)
302 SOHAGPUR MP-14-003-044-001/191-B
(KHAMARIYAKALA) 		1714003000NRG24110620230112076 11/06/2023 Deepak patel 1714003WL004115 Deepak patel 00468 UBIN0536431 1000 1000 Processed 15/06/2023 364655546 Deepakpatel UNION BANK OF INDIA(508500)
303 SOHAGPUR MP-14-003-044-001/220-A
(KHAMARIYAKALA) 		1714003000NRG24110620230112078 11/06/2023 DEEKANKSHA GAUTAM 1714003WL004115 DEEKANKSHA GAUTAM 00468 UBIN0536431 1000 1000 Processed 15/06/2023 364655546 DEEKANKSHAGAUTAM UNION BANK OF INDIA(508500)
304 SOHAGPUR MP-14-003-044-001/220-A
(KHAMARIYAKALA) 		1714003000NRG24110620230112079 11/06/2023 MS MAMTA GAUTAM 1714003WL004115 MS MAMTA GAUTAM 00468 UBIN0536431 1000 1000 Processed 15/06/2023 364655546 MSMAMTAGAUTAM UNION BANK OF INDIA(508500)
305 SOHAGPUR MP-14-003-044-001/220-B
(KHAMARIYAKALA) 		1714003000NRG24110620230112081 11/06/2023 MAYA GAUTAM 1714003WL004115 MAYA GAUTAM 00468 UBIN0536431 1000 1000 Processed 15/06/2023 364655546 MAYAGAUTAM UNION BANK OF INDIA(508500)
306 SOHAGPUR MP-14-003-044-001/220-B
(KHAMARIYAKALA) 		1714003000NRG24110620230112082 11/06/2023 MS DEEPALEE GAUTAM 1714003WL004115 MS DEEPALEE GAUTAM 00468 UBIN0536431 1000 1000 Processed 15/06/2023 364655546 MSDEEPALEEGAUTAM BANK OF BARODA(606985)
307 SOHAGPUR MP-14-003-044-001/3
(KHAMARIYAKALA) 		1714003000NRG24110620230112083 11/06/2023 Deendayal 1714003WL004115 Deendayal 00468 UBIN0536431 1000 1000 Processed 15/06/2023 364655546 Deendayal UNION BANK OF INDIA(508500)
308 SOHAGPUR MP-14-003-044-001/3
(KHAMARIYAKALA) 		1714003000NRG24110620230112084 11/06/2023 LALLI BAI BAIGA 1714003WL004115 LALLI BAI BAIGA 00468 UBIN0536431 1000 1000 Processed 15/06/2023 364655546 LALLIBAIBAIGA UNION BANK OF INDIA(508500)
309 SOHAGPUR MP-14-003-044-001/305-B
(KHAMARIYAKALA) 		1714003000NRG24110620230112086 11/06/2023 NIRANJAN BAIGA 1714003WL004115 NIRANJAN BAIGA 00468 UBIN0536431 1000 1000 Processed 15/06/2023 364655546 NIRANJANBAIGA BANK OF BARODA(606985)
310 SOHAGPUR MP-14-003-044-001/322-B
(KHAMARIYAKALA) 		1714003000NRG24110620230112088 11/06/2023 SAROJ GAUTAM 1714003WL004115 SAROJ GAUTAM 00468 UBIN0536431 1000 1000 Processed 15/06/2023 364655546 SAROJGAUTAM HDFC BANK LTD(607152)
311 SOHAGPUR MP-14-003-044-001/327
(KHAMARIYAKALA) 		1714003000NRG24110620230112090 11/06/2023 RAJAN PATEL 1714003WL004115 RAJAN PATEL 00468 UBIN0536431 1000 1000 Processed 15/06/2023 364655546 RAJANPATEL UNION BANK OF INDIA(508500)
312 SOHAGPUR MP-14-003-044-001/328-A
(KHAMARIYAKALA) 		1714003000NRG24110620230112091 11/06/2023 BADHRI PRASAD 1714003WL004115 BADHRI PRASAD 00468 UBIN0536431 1000 1000 Processed 15/06/2023 364655546 BADHRIPRASAD UNION BANK OF INDIA(508500)
313 SOHAGPUR MP-14-003-044-001/328-A
(KHAMARIYAKALA) 		1714003000NRG24110620230112093 11/06/2023 CHHAMA GAUTAM 1714003WL004115 CHHAMA GAUTAM 00468 UBIN0536431 1000 1000 Processed 15/06/2023 364655546 CHHAMAGAUTAM UNION BANK OF INDIA(508500)
314 SOHAGPUR MP-14-003-044-001/328-B
(KHAMARIYAKALA) 		1714003000NRG24110620230112094 11/06/2023 DIVYANEE GAUTAM 1714003WL004115 DIVYANEE GAUTAM 00468 UBIN0536431 1000 1000 Processed 15/06/2023 364655546 DIVYANEEGAUTAM UNION BANK OF INDIA(508500)
315 SOHAGPUR MP-14-003-044-001/329-A
(KHAMARIYAKALA) 		1714003000NRG24110620230112096 11/06/2023 SEEMA VISHWAKARMA 1714003WL004115 SEEMA VISHWAKARMA 00468 UBIN0536431 1000 1000 Processed 15/06/2023 364655546 SEEMAVISHWAKARMA UNION BANK OF INDIA(508500)
316 SOHAGPUR MP-14-003-044-001/350
(KHAMARIYAKALA) 		1714003000NRG24110620230112101 11/06/2023 AGRASEN AGARIYA 1714003WL004115 AGRASEN AGARIYA 00468 UBIN0536431 1000 1000 Processed 15/06/2023 364655546 AGRASENAGARIYA UNION BANK OF INDIA(508500)
317 SOHAGPUR MP-14-003-044-001/350
(KHAMARIYAKALA) 		1714003000NRG24110620230112102 11/06/2023 REVATI AGARIYA 1714003WL004115 REVATI AGARIYA 00468 UBIN0536431 1000 1000 Processed 15/06/2023 364655546 REVATIAGARIYA UNION BANK OF INDIA(508500)
318 SOHAGPUR MP-14-003-044-002/16
(KHAMARIYAKALA) 		1714003000NRG24110620230112113 11/06/2023 Chudamadi 1714003WL004115 Chudamadi 00468 UBIN0536431 1000 1000 Processed 15/06/2023 364655546 Chudamadi AXIS BANK(607153)
319 SOHAGPUR MP-14-003-044-002/16
(KHAMARIYAKALA) 		1714003000NRG24110620230112114 11/06/2023 Gangotri 1714003WL004115 Gangotri 00468 UBIN0536431 1000 1000 Processed 15/06/2023 364655546 Gangotri UNION BANK OF INDIA(508500)
320 SOHAGPUR MP-14-003-044-002/17
(KHAMARIYAKALA) 		1714003000NRG24110620230112120 11/06/2023 BHAGWATI GOND 1714003WL004115 BHAGWATI GOND 00468 UBIN0536431 1000 1000 Processed 15/06/2023 364655546 BHAGWATIGOND UNION BANK OF INDIA(508500)
321 SOHAGPUR MP-14-003-044-002/17
(KHAMARIYAKALA) 		1714003000NRG24110620230112119 11/06/2023 heera 1714003WL004115 heera 00468 UBIN0536431 1000 1000 Processed 15/06/2023 364655546 heera UNION BANK OF INDIA(508500)
322 SOHAGPUR MP-14-003-044-002/19
(KHAMARIYAKALA) 		1714003000NRG24110620230112121 11/06/2023 gayadeen 1714003WL004115 gayadeen 00468 UBIN0536431 800 800 Processed 15/06/2023 364655546 gayadeen UNION BANK OF INDIA(508500)
323 SOHAGPUR MP-14-003-044-002/19
(KHAMARIYAKALA) 		1714003000NRG24110620230112122 11/06/2023 Soniya 1714003WL004115 Soniya 00468 UBIN0536431 1000 1000 Processed 15/06/2023 364655546 Soniya UNION BANK OF INDIA(508500)
324 SOHAGPUR MP-14-003-044-002/40-A
(KHAMARIYAKALA) 		1714003000NRG24110620230112123 11/06/2023 heera 1714003WL004115 heera 00468 UBIN0536431 1000 1000 Processed 15/06/2023 364655546 heera UNION BANK OF INDIA(508500)
325 SOHAGPUR MP-14-003-044-002/40-B
(KHAMARIYAKALA) 		1714003000NRG24110620230112125 11/06/2023 amar 1714003WL004115 amar 00468 UBIN0536431 1000 1000 Processed 15/06/2023 364655546 amar UNION BANK OF INDIA(508500)
326 SOHAGPUR MP-14-003-044-002/43
(KHAMARIYAKALA) 		1714003000NRG24110620230112126 11/06/2023 ramdin 1714003WL004115 ramdin 00468 UBIN0536431 1000 1000 Processed 15/06/2023 364655546 ramdin STATE BANK OF INDIA(508548)
327 SOHAGPUR MP-14-003-044-002/46
(KHAMARIYAKALA) 		1714003000NRG24110620230112127 11/06/2023 Brajbhan 1714003WL004115 Brajbhan 00468 UBIN0536431 1000 1000 Processed 15/06/2023 364655546 Brajbhan BANK OF BARODA(606985)
328 SOHAGPUR MP-14-003-044-002/46
(KHAMARIYAKALA) 		1714003000NRG24110620230112128 11/06/2023 Vidhyabai 1714003WL004115 Vidhyabai 00468 UBIN0536431 1000 1000 Processed 15/06/2023 364655546 Vidhyabai BANK OF BARODA(606985)
329 SOHAGPUR MP-14-003-044-002/49
(KHAMARIYAKALA) 		1714003000NRG24110620230112129 11/06/2023 chotelal 1714003WL004115 chotelal 00468 UBIN0536431 1000 1000 Processed 15/06/2023 364655546 chotelal BANK OF BARODA(606985)
330 SOHAGPUR MP-14-003-044-002/49
(KHAMARIYAKALA) 		1714003000NRG24110620230112130 11/06/2023 Munnibai 1714003WL004115 Munnibai 00468 UBIN0536431 1000 1000 Processed 15/06/2023 364655546 Munnibai UNION BANK OF INDIA(508500)
331 SOHAGPUR MP-14-003-044-002/53
(KHAMARIYAKALA) 		1714003000NRG24110620230112133 11/06/2023 manti 1714003WL004115 manti 00468 UBIN0536431 1000 1000 Processed 15/06/2023 364655546 manti UNION BANK OF INDIA(508500)
332 SOHAGPUR MP-14-003-044-002/53
(KHAMARIYAKALA) 		1714003000NRG24110620230112132 11/06/2023 mayaram 1714003WL004115 mayaram 00468 UBIN0536431 1000 1000 Processed 15/06/2023 364655546 mayaram BANK OF BARODA(606985)
333 SOHAGPUR MP-14-003-044-003/113
(KHAMARIYAKALA) 		1714003000NRG24110620230112171 11/06/2023 bulli 1714003WL004115 bulli 00468 UBIN0536431 1000 1000 Processed 15/06/2023 364655546 bulli UNION BANK OF INDIA(508500)
334 SOHAGPUR MP-14-003-044-003/113-A
(KHAMARIYAKALA) 		1714003000NRG24110620230112172 11/06/2023 RAJKUMARI 1714003WL004115 RAJKUMARI 00468 UBIN0536431 1000 1000 Processed 15/06/2023 364655546 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
335 SOHAGPUR MP-14-003-044-003/114
(KHAMARIYAKALA) 		1714003000NRG24110620230112174 11/06/2023 barelal 1714003WL004115 barelal 00468 UBIN0536431 800 800 Processed 15/06/2023 364655546 barelal STATE BANK OF INDIA(508548)
336 SOHAGPUR MP-14-003-044-003/114
(KHAMARIYAKALA) 		1714003000NRG24110620230112175 11/06/2023 samratiya 1714003WL004115 samratiya 00468 UBIN0536431 1000 1000 Processed 15/06/2023 364655546 samratiya UNION BANK OF INDIA(508500)
337 SOHAGPUR MP-14-003-044-003/114-A
(KHAMARIYAKALA) 		1714003000NRG24110620230112176 11/06/2023 Tulsiram 1714003WL004115 Tulsiram 00468 UBIN0536431 1000 1000 Processed 15/06/2023 364655546 Tulsiram STATE BANK OF INDIA(508548)
338 SOHAGPUR MP-14-003-044-003/114-B
(KHAMARIYAKALA) 		1714003000NRG24110620230112178 11/06/2023 NINNI BAI BAIGA 1714003WL004115 NINNI BAI BAIGA 00468 UBIN0536431 1000 1000 Processed 15/06/2023 364655546 NINNIBAIBAIGA HDFC BANK LTD(607152)
339 SOHAGPUR MP-14-003-044-003/114-B
(KHAMARIYAKALA) 		1714003000NRG24110620230112177 11/06/2023 vishawnatha 1714003WL004115 vishawnatha 00468 UBIN0536431 1000 1000 Processed 15/06/2023 364655546 vishawnatha UNION BANK OF INDIA(508500)
340 SOHAGPUR MP-14-003-044-003/114-C
(KHAMARIYAKALA) 		1714003000NRG24110620230112180 11/06/2023 SATI BAI BAIGA 1714003WL004115 SATI BAI BAIGA 00468 UBIN0536431 1000 1000 Processed 15/06/2023 364655546 SATIBAIBAIGA UNION BANK OF INDIA(508500)
341 SOHAGPUR MP-14-003-044-003/114-C
(KHAMARIYAKALA) 		1714003000NRG24110620230112179 11/06/2023 SESHLAL BAIGA 1714003WL004115 SESHLAL BAIGA 00468 UBIN0536431 1000 1000 Processed 15/06/2023 364655546 SESHLALBAIGA UNION BANK OF INDIA(508500)
342 SOHAGPUR MP-14-003-044-003/115-A
(KHAMARIYAKALA) 		1714003000NRG24110620230112181 11/06/2023 Heeralal 1714003WL004115 Heeralal 00468 UBIN0536431 1000 1000 Processed 15/06/2023 364655546 Heeralal UNION BANK OF INDIA(508500)
343 SOHAGPUR MP-14-003-044-003/115-A
(KHAMARIYAKALA) 		1714003000NRG24110620230112182 11/06/2023 urmila 1714003WL004115 urmila 00468 UBIN0536431 1000 1000 Processed 15/06/2023 364655546 urmila UNION BANK OF INDIA(508500)
344 SOHAGPUR MP-14-003-044-003/132-A
(KHAMARIYAKALA) 		1714003000NRG24110620230112183 11/06/2023 MAIKI BAI BAIGA 1714003WL004115 MAIKI BAI BAIGA 00468 UBIN0536431 1000 1000 Processed 15/06/2023 364655546 MAIKIBAIBAIGA UNION BANK OF INDIA(508500)
345 SOHAGPUR MP-14-003-044-003/133
(KHAMARIYAKALA) 		1714003000NRG24110620230112184 11/06/2023 sursati 1714003WL004115 sursati 00468 UBIN0536431 1000 1000 Processed 15/06/2023 364655546 sursati UNION BANK OF INDIA(508500)
346 SOHAGPUR MP-14-003-044-003/135
(KHAMARIYAKALA) 		1714003000NRG24110620230112186 11/06/2023 ANJU BAI 1714003WL004115 ANJU BAI 00468 UBIN0536431 1000 1000 Processed 15/06/2023 364655546 ANJUBAI FINCARE SMALL FINANCE BANK LTD(608304)
347 SOHAGPUR MP-14-003-044-003/135
(KHAMARIYAKALA) 		1714003000NRG24110620230112185 11/06/2023 Rameshiya Bai 1714003WL004115 Rameshiya Bai 00468 UBIN0536431 1000 1000 Processed 15/06/2023 364655546 RameshiyaBai UNION BANK OF INDIA(508500)
348 SOHAGPUR MP-14-003-044-003/135-A
(KHAMARIYAKALA) 		1714003000NRG24110620230112187 11/06/2023 soni 1714003WL004115 soni 00468 UBIN0536431 1000 1000 Processed 15/06/2023 364655546 soni STATE BANK OF INDIA(508548)
349 SOHAGPUR MP-14-003-044-003/14
(KHAMARIYAKALA) 		1714003000NRG24110620230112188 11/06/2023 ashok 1714003WL004115 ashok 00468 UBIN0536431 1000 1000 Processed 15/06/2023 364655546 ashok UNION BANK OF INDIA(508500)
350 SOHAGPUR MP-14-003-044-003/14
(KHAMARIYAKALA) 		1714003000NRG24110620230112189 11/06/2023 Belabai 1714003WL004115 Belabai 00468 UBIN0536431 1000 1000 Processed 15/06/2023 364655546 Belabai UNION BANK OF INDIA(508500)
351 SOHAGPUR MP-14-003-044-003/3
(KHAMARIYAKALA) 		1714003000NRG24110620230112191 11/06/2023 kalbatiya 1714003WL004115 kalbatiya 00468 UBIN0536431 1000 1000 Processed 15/06/2023 364655546 kalbatiya UNION BANK OF INDIA(508500)
352 SOHAGPUR MP-14-003-044-003/30-A
(KHAMARIYAKALA) 		1714003000NRG24110620230112193 11/06/2023 ASHA BAI BAIGA 1714003WL004115 ASHA BAI BAIGA 00468 UBIN0536431 1000 1000 Processed 15/06/2023 364655546 ASHABAIBAIGA PUNJAB NATIONAL BANK(508568)
353 SOHAGPUR MP-14-003-044-003/30-A
(KHAMARIYAKALA) 		1714003000NRG24110620230112192 11/06/2023 nanbabu 1714003WL004115 nanbabu 00468 UBIN0536431 1000 1000 Processed 15/06/2023 364655546 nanbabu BANK OF INDIA(508505)
354 SOHAGPUR MP-14-003-044-003/31
(KHAMARIYAKALA) 		1714003000NRG24110620230112195 11/06/2023 ganesiya 1714003WL004115 ganesiya 00468 UBIN0536431 1000 1000 Processed 15/06/2023 364655546 ganesiya UNION BANK OF INDIA(508500)
355 SOHAGPUR MP-14-003-044-003/31
(KHAMARIYAKALA) 		1714003000NRG24110620230112194 11/06/2023 Sanjay 1714003WL004115 Sanjay 00468 UBIN0536431 1000 1000 Processed 15/06/2023 364655546 Sanjay STATE BANK OF INDIA(508548)
356 SOHAGPUR MP-14-003-044-003/32-A
(KHAMARIYAKALA) 		1714003000NRG24110620230112198 11/06/2023 madhuribai 1714003WL004115 madhuribai 00468 UBIN0536431 1000 1000 Processed 15/06/2023 364655546 madhuribai UNION BANK OF INDIA(508500)
357 SOHAGPUR MP-14-003-044-003/32-A
(KHAMARIYAKALA) 		1714003000NRG24110620230112197 11/06/2023 Ramkhelavan 1714003WL004115 Ramkhelavan 00468 UBIN0536431 1000 1000 Processed 15/06/2023 364655546 Ramkhelavan STATE BANK OF INDIA(508548)
358 SOHAGPUR MP-14-003-044-003/66-A
(KHAMARIYAKALA) 		1714003000NRG24110620230112199 11/06/2023 HARILAL 1714003WL004115 HARILAL 00468 UBIN0536431 1000 1000 Processed 15/06/2023 364655546 HARILAL STATE BANK OF INDIA(508548)
359 SOHAGPUR MP-14-003-044-003/66-A
(KHAMARIYAKALA) 		1714003000NRG24110620230112200 11/06/2023 premiya 1714003WL004115 premiya 00468 UBIN0536431 1000 1000 Processed 15/06/2023 364655546 premiya HDFC BANK LTD(607152)
360 SOHAGPUR MP-14-003-044-003/67
(KHAMARIYAKALA) 		1714003000NRG24110620230112201 11/06/2023 premlal 1714003WL004115 premlal 00468 UBIN0536431 1000 1000 Processed 15/06/2023 364655546 premlal STATE BANK OF INDIA(508548)
361 SOHAGPUR MP-14-003-044-003/67
(KHAMARIYAKALA) 		1714003000NRG24110620230112202 11/06/2023 sukhiyabai 1714003WL004115 sukhiyabai 00468 UBIN0536431 1000 1000 Processed 15/06/2023 364655546 sukhiyabai UNION BANK OF INDIA(508500)
362 SOHAGPUR MP-14-003-044-003/68
(KHAMARIYAKALA) 		1714003000NRG24110620230112206 11/06/2023 ganesh 1714003WL004115 ganesh 00468 UBIN0536431 1000 1000 Processed 15/06/2023 364655546 ganesh STATE BANK OF INDIA(508548)
363 SOHAGPUR MP-14-003-044-003/68
(KHAMARIYAKALA) 		1714003000NRG24110620230112207 11/06/2023 Sundariya bai 1714003WL004115 Sundariya bai 00468 UBIN0536431 1000 1000 Processed 15/06/2023 364655546 Sundariyabai UNION BANK OF INDIA(508500)
364 SOHAGPUR MP-14-003-044-003/68-A
(KHAMARIYAKALA) 		1714003000NRG24110620230112208 11/06/2023 Mayavati 1714003WL004115 Mayavati 00468 UBIN0536431 1000 1000 Processed 15/06/2023 364655546 Mayavati UNION BANK OF INDIA(508500)
365 SOHAGPUR MP-14-003-044-003/68-A
(KHAMARIYAKALA) 		1714003000NRG24110620230112209 11/06/2023 NANDELAL BAIGA 1714003WL004115 NANDELAL BAIGA 00468 UBIN0536431 1000 1000 Processed 15/06/2023 364655546 NANDELALBAIGA STATE BANK OF INDIA(508548)
366 SOHAGPUR MP-14-003-044-003/68-B
(KHAMARIYAKALA) 		1714003000NRG24110620230112210 11/06/2023 Kalabati 1714003WL004115 Kalabati 00468 UBIN0536431 1000 1000 Processed 15/06/2023 364655546 Kalabati HDFC BANK LTD(607152)
367 SOHAGPUR MP-14-003-044-003/90
(KHAMARIYAKALA) 		1714003000NRG24110620230112211 11/06/2023 mahesh 1714003WL004115 mahesh 00468 UBIN0536431 1000 1000 Processed 15/06/2023 364655546 mahesh UNION BANK OF INDIA(508500)
368 SOHAGPUR MP-14-003-044-003/90
(KHAMARIYAKALA) 		1714003000NRG24110620230112212 11/06/2023 NEERAJ PARSAD BAIGA 1714003WL004115 NEERAJ PARSAD BAIGA 00468 UBIN0536431 1000 1000 Processed 15/06/2023 364655546 NEERAJPARSADBAIGA UNION BANK OF INDIA(508500)
SubTotal 71000 71000
369 SOHAGPUR MP-14-003-044-001/322-C
(KHAMARIYAKALA) 		1714003000NRG24110620230112089 11/06/2023 SHAILENDRA GAUTAM 1714003WL004115 SHAILENDRA GAUTAM 00662 BDBL0001944 1000 1000 Processed 15/06/2023 364655546 SHAILENDRAGAUTAM UNION BANK OF INDIA(508500)
SubTotal 1000 1000
370 SOHAGPUR MP-14-003-001-001/706
(AMARHA) 		1714003000NRG24110620230111919 11/06/2023 Satish kol 1714003WL004105 Satish kol 00688 FINO0001446 1326 1326 Processed 15/06/2023 364655546 Satishkol FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
371 SOHAGPUR MP-14-003-005-001/166
(BANDHWABADA) 		1714003000NRG24110620230112473 11/06/2023 motilal 1714003WL004121 motilal 00697 BKID0MG1033 1326 1326 Processed 15/06/2023 364655546 motilal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
372 SOHAGPUR MP-14-003-001-001/132
(AMARHA) 		1714003000NRG24110620230111899 11/06/2023 RAJU 1714003WL004105 RAJU 00697 BKID0MG1244 1326 1326 Processed 15/06/2023 364655546 RAJU NARMADA JHABUA GRAMIN BANK(508515)
373 SOHAGPUR MP-14-003-001-001/152
(AMARHA) 		1714003000NRG24110620230111902 11/06/2023 LALITA 1714003WL004105 LALITA 00697 BKID0MG1244 1326 1326 Processed 15/06/2023 364655546 LALITA NARMADA JHABUA GRAMIN BANK(508515)
374 SOHAGPUR MP-14-003-001-001/211
(AMARHA) 		1714003000NRG24110620230111904 11/06/2023 bundu 1714003WL004105 bundu 00697 BKID0MG1244 1326 1326 Processed 15/06/2023 364655546 bundu NARMADA JHABUA GRAMIN BANK(508515)
375 SOHAGPUR MP-14-003-001-001/253
(AMARHA) 		1714003000NRG24110620230111905 11/06/2023 syamlal 1714003WL004105 syamlal 00697 BKID0MG1244 1326 1326 Processed 15/06/2023 364655546 syamlal STATE BANK OF INDIA(508548)
376 SOHAGPUR MP-14-003-001-001/449
(AMARHA) 		1714003000NRG24110620230111909 11/06/2023 Khema 1714003WL004105 Khema 00697 BKID0MG1244 1326 1326 Processed 15/06/2023 364655546 Khema NARMADA JHABUA GRAMIN BANK(508515)
377 SOHAGPUR MP-14-003-001-001/46
(AMARHA) 		1714003000NRG24110620230111910 11/06/2023 rakesh 1714003WL004105 rakesh 00697 BKID0MG1244 1326 1326 Processed 15/06/2023 364655546 rakesh STATE BANK OF INDIA(508548)
378 SOHAGPUR MP-14-003-001-001/46-A
(AMARHA) 		1714003000NRG24110620230111912 11/06/2023 gangi 1714003WL004105 gangi 00697 BKID0MG1244 1326 1326 Processed 15/06/2023 364655546 gangi NARMADA JHABUA GRAMIN BANK(508515)
379 SOHAGPUR MP-14-003-001-001/468
(AMARHA) 		1714003000NRG24110620230111913 11/06/2023 ANITA 1714003WL004105 ANITA 00697 BKID0MG1244 1326 1326 Processed 15/06/2023 364655546 ANITA STATE BANK OF INDIA(508548)
380 SOHAGPUR MP-14-003-001-001/480
(AMARHA) 		1714003000NRG24110620230111915 11/06/2023 geeta 1714003WL004105 geeta 00697 BKID0MG1244 1326 1326 Processed 15/06/2023 364655546 geeta STATE BANK OF INDIA(508548)
381 SOHAGPUR MP-14-003-001-001/491
(AMARHA) 		1714003000NRG24110620230111916 11/06/2023 CHANDRAKALI 1714003WL004105 CHANDRAKALI 00697 BKID0MG1244 1326 1326 Processed 15/06/2023 364655546 CHANDRAKALI NARMADA JHABUA GRAMIN BANK(508515)
382 SOHAGPUR MP-14-003-001-001/526
(AMARHA) 		1714003000NRG24110620230111917 11/06/2023 MANIYA 1714003WL004105 MANIYA 00697 BKID0MG1244 1326 1326 Processed 15/06/2023 364655546 MANIYA STATE BANK OF INDIA(508548)
383 SOHAGPUR MP-14-003-001-001/532
(AMARHA) 		1714003000NRG24110620230111918 11/06/2023 USHA 1714003WL004105 USHA 00697 BKID0MG1244 1326 1326 Processed 15/06/2023 364655546 USHA HDFC BANK LTD(607152)
SubTotal 15912 15912
384 SOHAGPUR MP-14-003-066-001/439
(SAMATPUR) 		1714003000NRG24110620230112324 11/06/2023 Terasiya Kol 1714003WL004118 Terasiya Kol 00697 BKID0MG1516 1200 1200 Processed 15/06/2023 364655546 TerasiyaKol STATE BANK OF INDIA(508548)
385 SOHAGPUR MP-14-003-066-001/79-A
(SAMATPUR) 		1714003000NRG24110620230112328 11/06/2023 Heeravati Kol 1714003WL004118 Heeravati Kol 00697 BKID0MG1516 800 800 Processed 15/06/2023 364655546 HeeravatiKol NARMADA JHABUA GRAMIN BANK(508515)
386 SOHAGPUR MP-14-003-066-002/45-B
(SAMATPUR) 		1714003000NRG24110620230112342 11/06/2023 Dallu Kol 1714003WL004118 Dallu Kol 00697 BKID0MG1516 1000 1000 Processed 15/06/2023 364655546 DalluKol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3000 3000
387 SOHAGPUR MP-14-003-001-001/134
(AMARHA) 		1714003000NRG24110620230111900 11/06/2023 MANOJ 1714003WL004105 MANOJ 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364655546 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
388 SOHAGPUR MP-14-003-001-001/145
(AMARHA) 		1714003000NRG24110620230111901 11/06/2023 SHYAMLAL 1714003WL004105 SHYAMLAL 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364655546 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
389 SOHAGPUR MP-14-003-001-001/174
(AMARHA) 		1714003000NRG24110620230111903 11/06/2023 MAIKI 1714003WL004105 MAIKI 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364655546 MAIKI BANK OF BARODA(606985)
390 SOHAGPUR MP-14-003-001-001/253
(AMARHA) 		1714003000NRG24110620230111906 11/06/2023 puniya 1714003WL004105 puniya 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364655546 puniya NARMADA JHABUA GRAMIN BANK(508515)
391 SOHAGPUR MP-14-003-001-001/446
(AMARHA) 		1714003000NRG24110620230111907 11/06/2023 ASHOK 1714003WL004105 ASHOK 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364655546 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
392 SOHAGPUR MP-14-003-001-001/46
(AMARHA) 		1714003000NRG24110620230111911 11/06/2023 rameshiya 1714003WL004105 rameshiya 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364655546 rameshiya NARMADA JHABUA GRAMIN BANK(508515)
393 SOHAGPUR MP-14-003-001-001/47
(AMARHA) 		1714003000NRG24110620230111914 11/06/2023 rammati 1714003WL004105 rammati 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364655546 rammati NARMADA JHABUA GRAMIN BANK(508515)
394 SOHAGPUR MP-14-003-066-002/105-B
(SAMATPUR) 		1714003000NRG24110620230112331 11/06/2023 Shivkumar Yadav 1714003WL004118 Shivkumar Yadav 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 364655546 ShivkumarYadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10482 10482
Total 419611 419611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_110623APB_FTO_84336 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 15200
2 SOHAGPUR MP1714003_110623APB_FTO_84336 Bank of Baroda BARB0VJSDOL SHAHDOL 8800
3 SOHAGPUR MP1714003_110623APB_FTO_84336 Bank of India BKID0009415 SHAHDOL 1000
4 SOHAGPUR MP1714003_110623APB_FTO_84336 Central Bank Of India CBIN0280787 SHAHDOL 135001
5 SOHAGPUR MP1714003_110623APB_FTO_84336 Central Bank Of India CBIN0282133 SOHAGPUR 19600
6 SOHAGPUR MP1714003_110623APB_FTO_84336 Indian Bank IDIB000S635 SHAHDOL 9028
7 SOHAGPUR MP1714003_110623APB_FTO_84336 Punjab National Bank PUNB0660000 SHAHDOL 1000
8 SOHAGPUR MP1714003_110623APB_FTO_84336 State Bank of India SBIN0000481 SHAHDOL 4126
9 SOHAGPUR MP1714003_110623APB_FTO_84336 State Bank of India SBIN0003958 NOWROZABAD 1400
10 SOHAGPUR MP1714003_110623APB_FTO_84336 State Bank of India SBIN0006986 SINGHPUR V.B. 110010
11 SOHAGPUR MP1714003_110623APB_FTO_84336 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 8200
12 SOHAGPUR MP1714003_110623APB_FTO_84336 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 1000
13 SOHAGPUR MP1714003_110623APB_FTO_84336 Union Bank of India UBIN0532690 RAIPUR 1200
14 SOHAGPUR MP1714003_110623APB_FTO_84336 Union Bank of India UBIN0536431 SHAHDOL 71000
15 SOHAGPUR MP1714003_110623APB_FTO_84336 Bandhan Bank Limited BDBL0001944 Shahdol 1000
16 SOHAGPUR MP1714003_110623APB_FTO_84336 Fino Payments Bank Ltd FINO0001446 MP RO 1326
17 SOHAGPUR MP1714003_110623APB_FTO_84336 Madhya Pradesh Gramin Bank BKID0MG1033 Sohagpur 1326
18 SOHAGPUR MP1714003_110623APB_FTO_84336 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 15912
19 SOHAGPUR MP1714003_110623APB_FTO_84336 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 3000
20 SOHAGPUR MP1714003_110623APB_FTO_84336 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 1200
21 SOHAGPUR MP1714003_110623APB_FTO_84336 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGHPUR 9282

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