Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:44:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_180124APB_FTO_436182
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-14-003-003-002/10-A
(ARAJHHULA) 		1714003000NRG24180120240507214 18/01/2024 Deepa singh 1714003WL024672 Deepa singh 00045 BARB0DHANPU 1000 1000 Processed 28/03/2024 039449445 Deepasingh NARMADA JHABUA GRAMIN BANK(508515)
2 SOHAGPUR MP-14-003-003-002/79-C
(ARAJHHULA) 		1714003000NRG24180120240507229 18/01/2024 Gokul 1714003WL024672 Gokul 00045 BARB0DHANPU 1000 1000 Processed 28/03/2024 039449445 Gokul BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-066-001/428-A
(SAMATPUR) 		1714003000NRG24180120240507515 18/01/2024 Shayamkali 1714003WL024678 Shayamkali 00045 BARB0DHANPU 1200 1200 Processed 28/03/2024 039449445 Shayamkali BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-073-001/730
(SIROJA) 		1714003000NRG24180120240507585 18/01/2024 Virendra Prajapati 1714003WL024679 Virendra Prajapati 00045 BARB0DHANPU 1008 1008 Processed 28/03/2024 039449445 VirendraPrajapati BANK OF BARODA(606985)
SubTotal 4208 4208
5 SOHAGPUR MP-14-003-066-001/133-A
(SAMATPUR) 		1714003000NRG24180120240507412 18/01/2024 Karan Kol 1714003WL024678 Karan Kol 00045 BARB0SOHAGP 1110 1110 Processed 28/03/2024 039449445 KaranKol STATE BANK OF INDIA(508548)
6 SOHAGPUR MP-14-003-066-001/134-A
(SAMATPUR) 		1714003000NRG24180120240507414 18/01/2024 Lalita Kol 1714003WL024678 Lalita Kol 00045 BARB0SOHAGP 1152 1152 Processed 28/03/2024 039449445 LalitaKol JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
7 SOHAGPUR MP-14-003-066-001/134-A
(SAMATPUR) 		1714003000NRG24180120240507413 18/01/2024 Vishnu Kol 1714003WL024678 Vishnu Kol 00045 BARB0SOHAGP 1080 1080 Processed 28/03/2024 039449445 VishnuKol JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
8 SOHAGPUR MP-14-003-066-001/141-B
(SAMATPUR) 		1714003000NRG24180120240507421 18/01/2024 Rajkumar Baiga 1714003WL024678 Rajkumar Baiga 00045 BARB0SOHAGP 1200 1200 Processed 28/03/2024 039449445 RajkumarBaiga BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-066-001/160
(SAMATPUR) 		1714003000NRG24180120240507427 18/01/2024 Madhav Kol 1714003WL024678 Madhav Kol 00045 BARB0SOHAGP 1128 1128 Processed 28/03/2024 039449445 MadhavKol BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-066-001/163
(SAMATPUR) 		1714003000NRG24180120240507429 18/01/2024 Kamalvati Kol 1714003WL024678 Kamalvati Kol 00045 BARB0SOHAGP 1152 1152 Processed 28/03/2024 039449445 KamalvatiKol BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-066-001/191
(SAMATPUR) 		1714003000NRG24180120240507446 18/01/2024 Kailash Kol 1714003WL024678 Kailash Kol 00045 BARB0SOHAGP 1080 1080 Processed 28/03/2024 039449445 KailashKol BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-066-001/192-B
(SAMATPUR) 		1714003000NRG24180120240507450 18/01/2024 Dhanmatiya Kol 1714003WL024678 Dhanmatiya Kol 00045 BARB0SOHAGP 1098 1098 Processed 28/03/2024 039449445 DhanmatiyaKol BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-066-001/230-B
(SAMATPUR) 		1714003000NRG24180120240507472 18/01/2024 Sukhsen Kol 1714003WL024678 Sukhsen Kol 00045 BARB0SOHAGP 1128 1128 Processed 28/03/2024 039449445 SukhsenKol STATE BANK OF INDIA(508548)
14 SOHAGPUR MP-14-003-066-001/3
(SAMATPUR) 		1714003000NRG24180120240507484 18/01/2024 Rami Baiga 1714003WL024678 Rami Baiga 00045 BARB0SOHAGP 1200 1200 Processed 28/03/2024 039449445 RamiBaiga BANK OF BARODA(606985)
15 SOHAGPUR MP-14-003-066-001/3-A
(SAMATPUR) 		1714003000NRG24180120240507485 18/01/2024 Pooja Baiga 1714003WL024678 Pooja Baiga 00045 BARB0SOHAGP 1200 1200 Processed 28/03/2024 039449445 PoojaBaiga BANK OF BARODA(606985)
16 SOHAGPUR MP-14-003-066-001/369
(SAMATPUR) 		1714003000NRG24180120240507497 18/01/2024 Virendra Kol 1714003WL024678 Virendra Kol 00045 BARB0SOHAGP 1122 1122 Processed 28/03/2024 039449445 VirendraKol STATE BANK OF INDIA(508548)
17 SOHAGPUR MP-14-003-066-001/37
(SAMATPUR) 		1714003000NRG24180120240507499 18/01/2024 Priti Bai Kol 1714003WL024678 Priti Bai Kol 00045 BARB0SOHAGP 1200 1200 Processed 28/03/2024 039449445 PritiBaiKol BANK OF BARODA(606985)
18 SOHAGPUR MP-14-003-066-001/73
(SAMATPUR) 		1714003000NRG24180120240507520 18/01/2024 Premvati Kol 1714003WL024678 Premvati Kol 00045 BARB0SOHAGP 1080 1080 Processed 28/03/2024 039449445 PremvatiKol BANK OF BARODA(606985)
19 SOHAGPUR MP-14-003-066-001/77
(SAMATPUR) 		1714003000NRG24180120240507522 18/01/2024 Antu Kol 1714003WL024678 Antu Kol 00045 BARB0SOHAGP 1110 1110 Processed 28/03/2024 039449445 AntuKol BANK OF BARODA(606985)
20 SOHAGPUR MP-14-003-066-001/79
(SAMATPUR) 		1714003000NRG24180120240507526 18/01/2024 Dharmendra Kol 1714003WL024678 Dharmendra Kol 00045 BARB0SOHAGP 1098 1098 Processed 28/03/2024 039449445 DharmendraKol BANK OF BARODA(606985)
21 SOHAGPUR MP-14-003-066-001/83-B
(SAMATPUR) 		1714003000NRG24180120240507531 18/01/2024 Anita Kol 1714003WL024678 Anita Kol 00045 BARB0SOHAGP 1098 1098 Processed 28/03/2024 039449445 AnitaKol BANK OF BARODA(606985)
SubTotal 19236 19236
22 SOHAGPUR MP-14-003-015-001/511
(CHATWAI) 		1714003000NRG24180120240507318 18/01/2024 murli singh 1714003WL024674 murli singh 00045 BARB0VJSDOL 1206 1206 Processed 28/03/2024 039449445 murlisingh STATE BANK OF INDIA(508548)
SubTotal 1206 1206
23 SOHAGPUR MP-14-003-008-003/76
(BARUKA) 		1714003000NRG24180120240507290 18/01/2024 Khishbu singh 1714003WL024673 Khishbu singh 00048 BKID0009415 800 800 Processed 28/03/2024 039449445 Khishbusingh BANK OF INDIA(508505)
SubTotal 800 800
24 SOHAGPUR MP-14-003-015-001/146
(CHATWAI) 		1714003000NRG24180120240507296 18/01/2024 Santosh singh 1714003WL024674 Santosh singh 00051 MAHB0001881 1206 1206 Processed 28/03/2024 039449445 Santoshsingh STATE BANK OF INDIA(508548)
SubTotal 1206 1206
25 SOHAGPUR MP-14-003-024-001/128
(DHURWAR) 		1714003000NRG24180120240507321 18/01/2024 munni 1714003WL024675 munni 00078 CNRB0001412 1200 1200 Processed 28/03/2024 039449445 munni CANARA BANK(508532)
26 SOHAGPUR MP-14-003-024-001/187
(DHURWAR) 		1714003000NRG24180120240507322 18/01/2024 kunti 1714003WL024675 kunti 00078 CNRB0001412 1200 1200 Processed 28/03/2024 039449445 kunti CANARA BANK(508532)
27 SOHAGPUR MP-14-003-024-001/188
(DHURWAR) 		1714003000NRG24180120240507323 18/01/2024 budhani 1714003WL024675 budhani 00078 CNRB0001412 1200 1200 Processed 28/03/2024 039449445 budhani CANARA BANK(508532)
28 SOHAGPUR MP-14-003-024-001/284
(DHURWAR) 		1714003000NRG24180120240507324 18/01/2024 ramswaroop 1714003WL024675 ramswaroop 00078 CNRB0001412 1200 1200 Processed 28/03/2024 039449445 ramswaroop INDIAN BANK(607105)
29 SOHAGPUR MP-14-003-024-001/334
(DHURWAR) 		1714003000NRG24180120240507325 18/01/2024 nanbai 1714003WL024675 nanbai 00078 CNRB0001412 1200 1200 Processed 28/03/2024 039449445 nanbai CANARA BANK(508532)
30 SOHAGPUR MP-14-003-024-001/369
(DHURWAR) 		1714003000NRG24180120240507327 18/01/2024 munni 1714003WL024675 munni 00078 CNRB0001412 1200 1200 Processed 28/03/2024 039449445 munni CANARA BANK(508532)
31 SOHAGPUR MP-14-003-024-001/378
(DHURWAR) 		1714003000NRG24180120240507332 18/01/2024 Amrit singh gond 1714003WL024675 Amrit singh gond 00078 CNRB0001412 1200 1200 Processed 28/03/2024 039449445 Amritsinghgond CANARA BANK(508532)
32 SOHAGPUR MP-14-003-024-001/378
(DHURWAR) 		1714003000NRG24180120240507331 18/01/2024 guddhiya 1714003WL024675 guddhiya 00078 CNRB0001412 1200 1200 Processed 28/03/2024 039449445 guddhiya CANARA BANK(508532)
33 SOHAGPUR MP-14-003-024-001/378
(DHURWAR) 		1714003000NRG24180120240507330 18/01/2024 lallu 1714003WL024675 lallu 00078 CNRB0001412 1200 1200 Processed 28/03/2024 039449445 lallu CANARA BANK(508532)
34 SOHAGPUR MP-14-003-024-001/412
(DHURWAR) 		1714003000NRG24180120240507333 18/01/2024 Munni Bai 1714003WL024675 Munni Bai 00078 CNRB0001412 1200 1200 Processed 28/03/2024 039449445 MunniBai CANARA BANK(508532)
35 SOHAGPUR MP-14-003-024-001/413
(DHURWAR) 		1714003000NRG24180120240507334 18/01/2024 boora 1714003WL024675 boora 00078 CNRB0001412 1200 1200 Processed 28/03/2024 039449445 boora CANARA BANK(508532)
36 SOHAGPUR MP-14-003-024-001/422
(DHURWAR) 		1714003000NRG24180120240507335 18/01/2024 ramvilash 1714003WL024675 ramvilash 00078 CNRB0001412 1200 1200 Processed 28/03/2024 039449445 ramvilash CANARA BANK(508532)
37 SOHAGPUR MP-14-003-024-001/495-A
(DHURWAR) 		1714003000NRG24180120240507336 18/01/2024 chandmukhi 1714003WL024675 chandmukhi 00078 CNRB0001412 1200 1200 Processed 28/03/2024 039449445 chandmukhi CANARA BANK(508532)
38 SOHAGPUR MP-14-003-024-001/62
(DHURWAR) 		1714003000NRG24180120240507338 18/01/2024 syambai 1714003WL024675 syambai 00078 CNRB0001412 1200 1200 Processed 28/03/2024 039449445 syambai CANARA BANK(508532)
39 SOHAGPUR MP-14-003-024-001/637
(DHURWAR) 		1714003000NRG24180120240507339 18/01/2024 ramdhani 1714003WL024675 ramdhani 00078 CNRB0001412 1200 1200 Processed 28/03/2024 039449445 ramdhani CANARA BANK(508532)
SubTotal 18000 18000
40 SOHAGPUR MP-14-003-024-001/369
(DHURWAR) 		1714003000NRG24180120240507328 18/01/2024 suresh singh 1714003WL024675 suresh singh 00089 CBIN0280787 1200 1200 Processed 28/03/2024 039449445 sureshsingh ICICI BANK LTD(508534)
SubTotal 1200 1200
41 SOHAGPUR MP-14-003-015-001/364
(CHATWAI) 		1714003000NRG24180120240507312 18/01/2024 nandlal 1714003WL024674 nandlal 00165 IBKL0001596 1206 1206 Processed 28/03/2024 039449445 nandlal NARMADA JHABUA GRAMIN BANK(508515)
42 SOHAGPUR MP-14-003-015-001/67
(CHATWAI) 		1714003000NRG24180120240507319 18/01/2024 ramdeen 1714003WL024674 ramdeen 00165 IBKL0001596 1206 1206 Processed 28/03/2024 039449445 ramdeen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2412 2412
43 SOHAGPUR MP-14-003-024-001/337-A
(DHURWAR) 		1714003000NRG24180120240507326 18/01/2024 CHAMRU 1714003WL024675 CHAMRU 00176 IDIB000S635 1200 1200 Processed 28/03/2024 039449445 CHAMRU INDIAN BANK(607105)
SubTotal 1200 1200
44 SOHAGPUR MP-14-003-008-003/11
(BARUKA) 		1714003000NRG24180120240507273 18/01/2024 ajaybati 1714003WL024673 ajaybati 00415 SBIN0000481 800 800 Processed 28/03/2024 039449445 ajaybati STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-14-003-008-003/22
(BARUKA) 		1714003000NRG24180120240507277 18/01/2024 bela 1714003WL024673 bela 00415 SBIN0000481 200 200 Processed 28/03/2024 039449445 bela STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-14-003-008-003/27
(BARUKA) 		1714003000NRG24180120240507278 18/01/2024 seeta 1714003WL024673 seeta 00415 SBIN0000481 800 800 Processed 28/03/2024 039449445 seeta STATE BANK OF INDIA(508548)
47 SOHAGPUR MP-14-003-008-003/4
(BARUKA) 		1714003000NRG24180120240507281 18/01/2024 roshni 1714003WL024673 roshni 00415 SBIN0000481 800 800 Processed 28/03/2024 039449445 roshni INDUSIND BANK(607189)
48 SOHAGPUR MP-14-003-008-003/48-A
(BARUKA) 		1714003000NRG24180120240507282 18/01/2024 rajvati 1714003WL024673 rajvati 00415 SBIN0000481 600 600 Processed 28/03/2024 039449445 rajvati STATE BANK OF INDIA(508548)
49 SOHAGPUR MP-14-003-008-003/5
(BARUKA) 		1714003000NRG24180120240507283 18/01/2024 sabita 1714003WL024673 sabita 00415 SBIN0000481 800 800 Processed 28/03/2024 039449445 sabita STATE BANK OF INDIA(508548)
50 SOHAGPUR MP-14-003-008-003/50-A
(BARUKA) 		1714003000NRG24180120240507285 18/01/2024 kanti 1714003WL024673 kanti 00415 SBIN0000481 600 600 Processed 28/03/2024 039449445 kanti STATE BANK OF INDIA(508548)
51 SOHAGPUR MP-14-003-008-003/50-D
(BARUKA) 		1714003000NRG24180120240507286 18/01/2024 seema 1714003WL024673 seema 00415 SBIN0000481 800 800 Processed 28/03/2024 039449445 seema STATE BANK OF INDIA(508548)
52 SOHAGPUR MP-14-003-008-003/7
(BARUKA) 		1714003000NRG24180120240507288 18/01/2024 dropti 1714003WL024673 dropti 00415 SBIN0000481 200 200 Processed 28/03/2024 039449445 dropti STATE BANK OF INDIA(508548)
53 SOHAGPUR MP-14-003-015-001/253
(CHATWAI) 		1714003000NRG24180120240507302 18/01/2024 sahdevna baiga 1714003WL024674 sahdevna baiga 00415 SBIN0000481 804 804 Processed 28/03/2024 039449445 sahdevnabaiga STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-14-003-015-001/461
(CHATWAI) 		1714003000NRG24180120240507316 18/01/2024 Bulai Bai 1714003WL024674 Bulai Bai 00415 SBIN0000481 201 201 Processed 28/03/2024 039449445 BulaiBai STATE BANK OF INDIA(508548)
55 SOHAGPUR MP-14-003-066-001/192
(SAMATPUR) 		1714003000NRG24180120240507448 18/01/2024 Dhaniram Kol. 1714003WL024678 Dhaniram Kol. 00415 SBIN0000481 1110 1110 Processed 28/03/2024 039449445 DhaniramKol. STATE BANK OF INDIA(508548)
SubTotal 7715 7715
56 SOHAGPUR MP-14-003-066-001/102-A
(SAMATPUR) 		1714003000NRG24180120240507392 18/01/2024 Besahani Kol 1714003WL024678 Besahani Kol 00415 SBIN0006986 1200 1200 Processed 28/03/2024 039449445 BesahaniKol STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-14-003-066-001/103-A
(SAMATPUR) 		1714003000NRG24180120240507393 18/01/2024 Makrand Yadav 1714003WL024678 Makrand Yadav 00415 SBIN0006986 1080 1080 Processed 28/03/2024 039449445 MakrandYadav STATE BANK OF INDIA(508548)
58 SOHAGPUR MP-14-003-066-001/109
(SAMATPUR) 		1714003000NRG24180120240507396 18/01/2024 Visani Kol 1714003WL024678 Visani Kol 00415 SBIN0006986 1080 1080 Processed 28/03/2024 039449445 VisaniKol STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-14-003-066-001/109-B
(SAMATPUR) 		1714003000NRG24180120240507398 18/01/2024 Kamalvati kol 1714003WL024678 Kamalvati kol 00415 SBIN0006986 1098 1098 Processed 28/03/2024 039449445 Kamalvatikol STATE BANK OF INDIA(508548)
60 SOHAGPUR MP-14-003-066-001/109-B
(SAMATPUR) 		1714003000NRG24180120240507397 18/01/2024 Puran kol 1714003WL024678 Puran kol 00415 SBIN0006986 1128 1128 Processed 28/03/2024 039449445 Purankol STATE BANK OF INDIA(508548)
61 SOHAGPUR MP-14-003-066-001/111-A
(SAMATPUR) 		1714003000NRG24180120240507399 18/01/2024 Amratiya Baiga 1714003WL024678 Amratiya Baiga 00415 SBIN0006986 1200 1200 Processed 28/03/2024 039449445 AmratiyaBaiga STATE BANK OF INDIA(508548)
62 SOHAGPUR MP-14-003-066-001/114
(SAMATPUR) 		1714003000NRG24180120240507400 18/01/2024 Sumatiya Baiga 1714003WL024678 Sumatiya Baiga 00415 SBIN0006986 1128 1128 Processed 28/03/2024 039449445 SumatiyaBaiga STATE BANK OF INDIA(508548)
63 SOHAGPUR MP-14-003-066-001/123-A
(SAMATPUR) 		1714003000NRG24180120240507403 18/01/2024 Neeta Kol 1714003WL024678 Neeta Kol 00415 SBIN0006986 1050 1050 Processed 28/03/2024 039449445 NeetaKol STATE BANK OF INDIA(508548)
64 SOHAGPUR MP-14-003-066-001/125
(SAMATPUR) 		1714003000NRG24180120240507405 18/01/2024 Shambhu Baiga 1714003WL024678 Shambhu Baiga 00415 SBIN0006986 1200 1200 Processed 28/03/2024 039449445 ShambhuBaiga STATE BANK OF INDIA(508548)
65 SOHAGPUR MP-14-003-066-001/125-A
(SAMATPUR) 		1714003000NRG24180120240507406 18/01/2024 Suryaram Baiga 1714003WL024678 Suryaram Baiga 00415 SBIN0006986 1128 1128 Processed 28/03/2024 039449445 SuryaramBaiga STATE BANK OF INDIA(508548)
66 SOHAGPUR MP-14-003-066-001/125-A
(SAMATPUR) 		1714003000NRG24180120240507407 18/01/2024 Umatiya Baiga 1714003WL024678 Umatiya Baiga 00415 SBIN0006986 1128 1128 Processed 28/03/2024 039449445 UmatiyaBaiga STATE BANK OF INDIA(508548)
67 SOHAGPUR MP-14-003-066-001/129
(SAMATPUR) 		1714003000NRG24180120240507408 18/01/2024 Chandravati Kol 1714003WL024678 Chandravati Kol 00415 SBIN0006986 1128 1128 Processed 28/03/2024 039449445 ChandravatiKol NARMADA JHABUA GRAMIN BANK(508515)
68 SOHAGPUR MP-14-003-066-001/129
(SAMATPUR) 		1714003000NRG24180120240507409 18/01/2024 Durgesh Kol 1714003WL024678 Durgesh Kol 00415 SBIN0006986 1128 1128 Processed 28/03/2024 039449445 DurgeshKol FINO PAYMENTS BANK LTD(608001)
69 SOHAGPUR MP-14-003-066-001/133-A
(SAMATPUR) 		1714003000NRG24180120240507411 18/01/2024 Nohari Kol 1714003WL024678 Nohari Kol 00415 SBIN0006986 1110 1110 Processed 28/03/2024 039449445 NohariKol STATE BANK OF INDIA(508548)
70 SOHAGPUR MP-14-003-066-001/136
(SAMATPUR) 		1714003000NRG24180120240507416 18/01/2024 Bhogiya Kol 1714003WL024678 Bhogiya Kol 00415 SBIN0006986 1128 1128 Processed 28/03/2024 039449445 BhogiyaKol STATE BANK OF INDIA(508548)
71 SOHAGPUR MP-14-003-066-001/141
(SAMATPUR) 		1714003000NRG24180120240507418 18/01/2024 ayetu Baiga 1714003WL024678 ayetu Baiga 00415 SBIN0006986 1200 1200 Processed 28/03/2024 039449445 ayetuBaiga STATE BANK OF INDIA(508548)
72 SOHAGPUR MP-14-003-066-001/141
(SAMATPUR) 		1714003000NRG24180120240507419 18/01/2024 Indravati Baiga 1714003WL024678 Indravati Baiga 00415 SBIN0006986 1200 1200 Processed 28/03/2024 039449445 IndravatiBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
73 SOHAGPUR MP-14-003-066-001/141-A
(SAMATPUR) 		1714003000NRG24180120240507420 18/01/2024 GUDDI BAIGA 1714003WL024678 GUDDI BAIGA 00415 SBIN0006986 1200 1200 Processed 28/03/2024 039449445 GUDDIBAIGA STATE BANK OF INDIA(508548)
74 SOHAGPUR MP-14-003-066-001/144-A
(SAMATPUR) 		1714003000NRG24180120240507422 18/01/2024 Shyamvati Kol 1714003WL024678 Shyamvati Kol 00415 SBIN0006986 1098 1098 Processed 28/03/2024 039449445 ShyamvatiKol STATE BANK OF INDIA(508548)
75 SOHAGPUR MP-14-003-066-001/150
(SAMATPUR) 		1714003000NRG24180120240507423 18/01/2024 Sumintra Baiga 1714003WL024678 Sumintra Baiga 00415 SBIN0006986 1200 1200 Processed 28/03/2024 039449445 SumintraBaiga STATE BANK OF INDIA(508548)
76 SOHAGPUR MP-14-003-066-001/155
(SAMATPUR) 		1714003000NRG24180120240507424 18/01/2024 Munni Kol 1714003WL024678 Munni Kol 00415 SBIN0006986 1080 1080 Processed 28/03/2024 039449445 MunniKol STATE BANK OF INDIA(508548)
77 SOHAGPUR MP-14-003-066-001/166
(SAMATPUR) 		1714003000NRG24180120240507431 18/01/2024 Kalyan Kol 1714003WL024678 Kalyan Kol 00415 SBIN0006986 1080 1080 Processed 28/03/2024 039449445 KalyanKol STATE BANK OF INDIA(508548)
78 SOHAGPUR MP-14-003-066-001/174
(SAMATPUR) 		1714003000NRG24180120240507434 18/01/2024 Chanda Baiga 1714003WL024678 Chanda Baiga 00415 SBIN0006986 1200 1200 Processed 28/03/2024 039449445 ChandaBaiga STATE BANK OF INDIA(508548)
79 SOHAGPUR MP-14-003-066-001/174
(SAMATPUR) 		1714003000NRG24180120240507433 18/01/2024 Lakhanlal Baiga. 1714003WL024678 Lakhanlal Baiga. 00415 SBIN0006986 1200 1200 Processed 28/03/2024 039449445 LakhanlalBaiga. STATE BANK OF INDIA(508548)
80 SOHAGPUR MP-14-003-066-001/186
(SAMATPUR) 		1714003000NRG24180120240507442 18/01/2024 Laxman Baiga 1714003WL024678 Laxman Baiga 00415 SBIN0006986 1200 1200 Processed 28/03/2024 039449445 LaxmanBaiga STATE BANK OF INDIA(508548)
81 SOHAGPUR MP-14-003-066-001/189
(SAMATPUR) 		1714003000NRG24180120240507443 18/01/2024 Terasiya kol 1714003WL024678 Terasiya kol 00415 SBIN0006986 188 188 Processed 28/03/2024 039449445 Terasiyakol STATE BANK OF INDIA(508548)
82 SOHAGPUR MP-14-003-066-001/190
(SAMATPUR) 		1714003000NRG24180120240507444 18/01/2024 Lalli Kol 1714003WL024678 Lalli Kol 00415 SBIN0006986 1152 1152 Processed 28/03/2024 039449445 LalliKol STATE BANK OF INDIA(508548)
83 SOHAGPUR MP-14-003-066-001/190-C
(SAMATPUR) 		1714003000NRG24180120240507445 18/01/2024 Annu Kol 1714003WL024678 Annu Kol 00415 SBIN0006986 1098 1098 Processed 28/03/2024 039449445 AnnuKol STATE BANK OF INDIA(508548)
84 SOHAGPUR MP-14-003-066-001/191
(SAMATPUR) 		1714003000NRG24180120240507447 18/01/2024 Sirmatiya Kol 1714003WL024678 Sirmatiya Kol 00415 SBIN0006986 1098 1098 Processed 28/03/2024 039449445 SirmatiyaKol NARMADA JHABUA GRAMIN BANK(508515)
85 SOHAGPUR MP-14-003-066-001/192
(SAMATPUR) 		1714003000NRG24180120240507449 18/01/2024 Premiya Kol 1714003WL024678 Premiya Kol 00415 SBIN0006986 1080 1080 Processed 28/03/2024 039449445 PremiyaKol STATE BANK OF INDIA(508548)
86 SOHAGPUR MP-14-003-066-001/201-A
(SAMATPUR) 		1714003000NRG24180120240507452 18/01/2024 Rashni Kol 1714003WL024678 Rashni Kol 00415 SBIN0006986 1098 1098 Processed 28/03/2024 039449445 RashniKol STATE BANK OF INDIA(508548)
87 SOHAGPUR MP-14-003-066-001/202-A
(SAMATPUR) 		1714003000NRG24180120240507453 18/01/2024 Phulbai Charmkar 1714003WL024678 Phulbai Charmkar 00415 SBIN0006986 1200 1200 Processed 28/03/2024 039449445 PhulbaiCharmkar STATE BANK OF INDIA(508548)
88 SOHAGPUR MP-14-003-066-001/206-A
(SAMATPUR) 		1714003000NRG24180120240507454 18/01/2024 Phoolmati Kol 1714003WL024678 Phoolmati Kol 00415 SBIN0006986 1080 1080 Processed 28/03/2024 039449445 PhoolmatiKol STATE BANK OF INDIA(508548)
89 SOHAGPUR MP-14-003-066-001/207-A
(SAMATPUR) 		1714003000NRG24180120240507455 18/01/2024 Ashok Kol 1714003WL024678 Ashok Kol 00415 SBIN0006986 1080 1080 Processed 28/03/2024 039449445 AshokKol STATE BANK OF INDIA(508548)
90 SOHAGPUR MP-14-003-066-001/210-A
(SAMATPUR) 		1714003000NRG24180120240507456 18/01/2024 Hari lal Baiga 1714003WL024678 Hari lal Baiga 00415 SBIN0006986 1200 1200 Processed 28/03/2024 039449445 HarilalBaiga STATE BANK OF INDIA(508548)
91 SOHAGPUR MP-14-003-066-001/210-B
(SAMATPUR) 		1714003000NRG24180120240507458 18/01/2024 Shukhmanti Baiga 1714003WL024678 Shukhmanti Baiga 00415 SBIN0006986 1200 1200 Processed 28/03/2024 039449445 ShukhmantiBaiga STATE BANK OF INDIA(508548)
92 SOHAGPUR MP-14-003-066-001/218-A
(SAMATPUR) 		1714003000NRG24180120240507460 18/01/2024 CHANDRAVATI KOL 1714003WL024678 CHANDRAVATI KOL 00415 SBIN0006986 1098 1098 Processed 28/03/2024 039449445 CHANDRAVATIKOL STATE BANK OF INDIA(508548)
93 SOHAGPUR MP-14-003-066-001/220-A
(SAMATPUR) 		1714003000NRG24180120240507462 18/01/2024 Chotelal Kol 1714003WL024678 Chotelal Kol 00415 SBIN0006986 1110 1110 Processed 28/03/2024 039449445 ChotelalKol STATE BANK OF INDIA(508548)
94 SOHAGPUR MP-14-003-066-001/225-A
(SAMATPUR) 		1714003000NRG24180120240507466 18/01/2024 Rajan Kol 1714003WL024678 Rajan Kol 00415 SBIN0006986 1098 1098 Processed 28/03/2024 039449445 RajanKol INDIA POST PAYMENTS BANK LIMITED(508528)
95 SOHAGPUR MP-14-003-066-001/227
(SAMATPUR) 		1714003000NRG24180120240507468 18/01/2024 Munni Baiga 1714003WL024678 Munni Baiga 00415 SBIN0006986 1200 1200 Processed 28/03/2024 039449445 MunniBaiga STATE BANK OF INDIA(508548)
96 SOHAGPUR MP-14-003-066-001/230
(SAMATPUR) 		1714003000NRG24180120240507470 18/01/2024 Amratiya Kol 1714003WL024678 Amratiya Kol 00415 SBIN0006986 1128 1128 Processed 28/03/2024 039449445 AmratiyaKol STATE BANK OF INDIA(508548)
97 SOHAGPUR MP-14-003-066-001/233-A
(SAMATPUR) 		1714003000NRG24180120240507474 18/01/2024 Leelavati Kol 1714003WL024678 Leelavati Kol 00415 SBIN0006986 1098 1098 Processed 28/03/2024 039449445 LeelavatiKol STATE BANK OF INDIA(508548)
98 SOHAGPUR MP-14-003-066-001/235
(SAMATPUR) 		1714003000NRG24180120240507476 18/01/2024 Nitu Kol 1714003WL024678 Nitu Kol 00415 SBIN0006986 1152 1152 Processed 28/03/2024 039449445 NituKol STATE BANK OF INDIA(508548)
99 SOHAGPUR MP-14-003-066-001/235
(SAMATPUR) 		1714003000NRG24180120240507475 18/01/2024 Santosh Kol 1714003WL024678 Santosh Kol 00415 SBIN0006986 1152 1152 Processed 28/03/2024 039449445 SantoshKol STATE BANK OF INDIA(508548)
100 SOHAGPUR MP-14-003-066-001/235-A
(SAMATPUR) 		1714003000NRG24180120240507477 18/01/2024 SUMITRA KOL 1714003WL024678 SUMITRA KOL 00415 SBIN0006986 1200 1200 Processed 28/03/2024 039449445 SUMITRAKOL STATE BANK OF INDIA(508548)
101 SOHAGPUR MP-14-003-066-001/251-A
(SAMATPUR) 		1714003000NRG24180120240507481 18/01/2024 Nirmala Singh 1714003WL024678 Nirmala Singh 00415 SBIN0006986 884 884 Processed 28/03/2024 039449445 NirmalaSingh STATE BANK OF INDIA(508548)
102 SOHAGPUR MP-14-003-066-001/251-A
(SAMATPUR) 		1714003000NRG24180120240507480 18/01/2024 Vigyan SIngh 1714003WL024678 Vigyan SIngh 00415 SBIN0006986 1200 1200 Processed 28/03/2024 039449445 VigyanSIngh STATE BANK OF INDIA(508548)
103 SOHAGPUR MP-14-003-066-001/273
(SAMATPUR) 		1714003000NRG24180120240507482 18/01/2024 Kalli charmkar 1714003WL024678 Kalli charmkar 00415 SBIN0006986 1098 1098 Processed 28/03/2024 039449445 Kallicharmkar STATE BANK OF INDIA(508548)
104 SOHAGPUR MP-14-003-066-001/278-A
(SAMATPUR) 		1714003000NRG24180120240507483 18/01/2024 Ajeet Singh 1714003WL024678 Ajeet Singh 00415 SBIN0006986 1200 1200 Processed 28/03/2024 039449445 AjeetSingh STATE BANK OF INDIA(508548)
105 SOHAGPUR MP-14-003-066-001/30-B
(SAMATPUR) 		1714003000NRG24180120240507486 18/01/2024 Santram Kol 1714003WL024678 Santram Kol 00415 SBIN0006986 1200 1200 Processed 28/03/2024 039449445 SantramKol STATE BANK OF INDIA(508548)
106 SOHAGPUR MP-14-003-066-001/30-B
(SAMATPUR) 		1714003000NRG24180120240507487 18/01/2024 Sonmati Kol 1714003WL024678 Sonmati Kol 00415 SBIN0006986 1200 1200 Processed 28/03/2024 039449445 SonmatiKol STATE BANK OF INDIA(508548)
107 SOHAGPUR MP-14-003-066-001/301-A
(SAMATPUR) 		1714003000NRG24180120240507489 18/01/2024 Bhagvanti Kol 1714003WL024678 Bhagvanti Kol 00415 SBIN0006986 1080 1080 Processed 28/03/2024 039449445 BhagvantiKol STATE BANK OF INDIA(508548)
108 SOHAGPUR MP-14-003-066-001/354-A
(SAMATPUR) 		1714003000NRG24180120240507493 18/01/2024 Omprakash Singh 1714003WL024678 Omprakash Singh 00415 SBIN0006986 1110 1110 Processed 28/03/2024 039449445 OmprakashSingh STATE BANK OF INDIA(508548)
109 SOHAGPUR MP-14-003-066-001/369
(SAMATPUR) 		1714003000NRG24180120240507495 18/01/2024 Ramkumar Kol 1714003WL024678 Ramkumar Kol 00415 SBIN0006986 1122 1122 Processed 28/03/2024 039449445 RamkumarKol NARMADA JHABUA GRAMIN BANK(508515)
110 SOHAGPUR MP-14-003-066-001/37
(SAMATPUR) 		1714003000NRG24180120240507498 18/01/2024 Basant Kol 1714003WL024678 Basant Kol 00415 SBIN0006986 1200 1200 Processed 28/03/2024 039449445 BasantKol STATE BANK OF INDIA(508548)
111 SOHAGPUR MP-14-003-066-001/37-B
(SAMATPUR) 		1714003000NRG24180120240507500 18/01/2024 Roopnarayan Kol 1714003WL024678 Roopnarayan Kol 00415 SBIN0006986 1200 1200 Processed 28/03/2024 039449445 RoopnarayanKol STATE BANK OF INDIA(508548)
112 SOHAGPUR MP-14-003-066-001/37-B
(SAMATPUR) 		1714003000NRG24180120240507501 18/01/2024 Shyambai Kol 1714003WL024678 Shyambai Kol 00415 SBIN0006986 1200 1200 Processed 28/03/2024 039449445 ShyambaiKol STATE BANK OF INDIA(508548)
113 SOHAGPUR MP-14-003-066-001/371
(SAMATPUR) 		1714003000NRG24180120240507502 18/01/2024 Rajkumar Kol 1714003WL024678 Rajkumar Kol 00415 SBIN0006986 1080 1080 Processed 28/03/2024 039449445 RajkumarKol STATE BANK OF INDIA(508548)
114 SOHAGPUR MP-14-003-066-001/378-A
(SAMATPUR) 		1714003000NRG24180120240507504 18/01/2024 Jamantri Kol 1714003WL024678 Jamantri Kol 00415 SBIN0006986 1152 1152 Processed 28/03/2024 039449445 JamantriKol STATE BANK OF INDIA(508548)
115 SOHAGPUR MP-14-003-066-001/38
(SAMATPUR) 		1714003000NRG24180120240507505 18/01/2024 Raniya Baiga 1714003WL024678 Raniya Baiga 00415 SBIN0006986 1200 1200 Processed 28/03/2024 039449445 RaniyaBaiga STATE BANK OF INDIA(508548)
116 SOHAGPUR MP-14-003-066-001/381
(SAMATPUR) 		1714003000NRG24180120240507506 18/01/2024 GORELAL BAIGA 1714003WL024678 GORELAL BAIGA 00415 SBIN0006986 1128 1128 Processed 28/03/2024 039449445 GORELALBAIGA STATE BANK OF INDIA(508548)
117 SOHAGPUR MP-14-003-066-001/39
(SAMATPUR) 		1714003000NRG24180120240507507 18/01/2024 Jagan Kol 1714003WL024678 Jagan Kol 00415 SBIN0006986 1110 1110 Processed 28/03/2024 039449445 JaganKol STATE BANK OF INDIA(508548)
118 SOHAGPUR MP-14-003-066-001/39
(SAMATPUR) 		1714003000NRG24180120240507508 18/01/2024 Rajmatiya Kol 1714003WL024678 Rajmatiya Kol 00415 SBIN0006986 1110 1110 Processed 28/03/2024 039449445 RajmatiyaKol STATE BANK OF INDIA(508548)
119 SOHAGPUR MP-14-003-066-001/391
(SAMATPUR) 		1714003000NRG24180120240507509 18/01/2024 Ramrati Charmkar 1714003WL024678 Ramrati Charmkar 00415 SBIN0006986 800 800 Processed 28/03/2024 039449445 RamratiCharmkar STATE BANK OF INDIA(508548)
120 SOHAGPUR MP-14-003-066-001/405
(SAMATPUR) 		1714003000NRG24180120240507510 18/01/2024 Narwada Kol 1714003WL024678 Narwada Kol 00415 SBIN0006986 1098 1098 Processed 28/03/2024 039449445 NarwadaKol STATE BANK OF INDIA(508548)
121 SOHAGPUR MP-14-003-066-001/405
(SAMATPUR) 		1714003000NRG24180120240507511 18/01/2024 Tirahi Kol 1714003WL024678 Tirahi Kol 00415 SBIN0006986 1098 1098 Processed 28/03/2024 039449445 TirahiKol STATE BANK OF INDIA(508548)
122 SOHAGPUR MP-14-003-066-001/405-A
(SAMATPUR) 		1714003000NRG24180120240507512 18/01/2024 REETU KOL 1714003WL024678 REETU KOL 00415 SBIN0006986 1200 1200 Processed 28/03/2024 039449445 REETUKOL STATE BANK OF INDIA(508548)
123 SOHAGPUR MP-14-003-066-001/414
(SAMATPUR) 		1714003000NRG24180120240507513 18/01/2024 Santoshi Baiga 1714003WL024678 Santoshi Baiga 00415 SBIN0006986 1200 1200 Processed 28/03/2024 039449445 SantoshiBaiga STATE BANK OF INDIA(508548)
124 SOHAGPUR MP-14-003-066-001/428-A
(SAMATPUR) 		1714003000NRG24180120240507514 18/01/2024 Rakesh Baiga 1714003WL024678 Rakesh Baiga 00415 SBIN0006986 1200 1200 Processed 28/03/2024 039449445 RakeshBaiga STATE BANK OF INDIA(508548)
125 SOHAGPUR MP-14-003-066-001/43-B
(SAMATPUR) 		1714003000NRG24180120240507516 18/01/2024 Heeravati Kol 1714003WL024678 Heeravati Kol 00415 SBIN0006986 1080 1080 Processed 28/03/2024 039449445 HeeravatiKol STATE BANK OF INDIA(508548)
126 SOHAGPUR MP-14-003-066-001/52
(SAMATPUR) 		1714003000NRG24180120240507519 18/01/2024 Kalbatiya Kol 1714003WL024678 Kalbatiya Kol 00415 SBIN0006986 1200 1200 Processed 28/03/2024 039449445 KalbatiyaKol STATE BANK OF INDIA(508548)
127 SOHAGPUR MP-14-003-066-001/52
(SAMATPUR) 		1714003000NRG24180120240507518 18/01/2024 Sahajram Kol 1714003WL024678 Sahajram Kol 00415 SBIN0006986 1080 1080 Processed 28/03/2024 039449445 SahajramKol STATE BANK OF INDIA(508548)
128 SOHAGPUR MP-14-003-066-001/77
(SAMATPUR) 		1714003000NRG24180120240507523 18/01/2024 DEEPESH KOL 1714003WL024678 DEEPESH KOL 00415 SBIN0006986 1110 1110 Processed 28/03/2024 039449445 DEEPESHKOL STATE BANK OF INDIA(508548)
129 SOHAGPUR MP-14-003-066-001/77
(SAMATPUR) 		1714003000NRG24180120240507521 18/01/2024 Jhulli Kol 1714003WL024678 Jhulli Kol 00415 SBIN0006986 1110 1110 Processed 28/03/2024 039449445 JhulliKol STATE BANK OF INDIA(508548)
130 SOHAGPUR MP-14-003-066-001/77
(SAMATPUR) 		1714003000NRG24180120240507524 18/01/2024 Neelesh Kol 1714003WL024678 Neelesh Kol 00415 SBIN0006986 1110 1110 Processed 28/03/2024 039449445 NeeleshKol STATE BANK OF INDIA(508548)
131 SOHAGPUR MP-14-003-066-001/78-A
(SAMATPUR) 		1714003000NRG24180120240507525 18/01/2024 Shailu Kol 1714003WL024678 Shailu Kol 00415 SBIN0006986 1080 1080 Processed 28/03/2024 039449445 ShailuKol STATE BANK OF INDIA(508548)
132 SOHAGPUR MP-14-003-066-001/83
(SAMATPUR) 		1714003000NRG24180120240507530 18/01/2024 Simala Kol 1714003WL024678 Simala Kol 00415 SBIN0006986 1080 1080 Processed 28/03/2024 039449445 SimalaKol STATE BANK OF INDIA(508548)
133 SOHAGPUR MP-14-003-066-001/87-A
(SAMATPUR) 		1714003000NRG24180120240507532 18/01/2024 SUMINTRA BAIGA 1714003WL024678 SUMINTRA BAIGA 00415 SBIN0006986 1200 1200 Processed 28/03/2024 039449445 SUMINTRABAIGA BANK OF BARODA(606985)
134 SOHAGPUR MP-14-003-066-001/90-A
(SAMATPUR) 		1714003000NRG24180120240507534 18/01/2024 Reenu Baiga 1714003WL024678 Reenu Baiga 00415 SBIN0006986 1200 1200 Processed 28/03/2024 039449445 ReenuBaiga STATE BANK OF INDIA(508548)
135 SOHAGPUR MP-14-003-066-001/92
(SAMATPUR) 		1714003000NRG24180120240507535 18/01/2024 Sundu baiga 1714003WL024678 Sundu baiga 00415 SBIN0006986 1200 1200 Processed 28/03/2024 039449445 Sundubaiga STATE BANK OF INDIA(508548)
136 SOHAGPUR MP-14-003-066-002/102
(SAMATPUR) 		1714003000NRG24180120240507537 18/01/2024 Lilman yadav 1714003WL024678 Lilman yadav 00415 SBIN0006986 1200 1200 Processed 28/03/2024 039449445 Lilmanyadav STATE BANK OF INDIA(508548)
137 SOHAGPUR MP-14-003-066-002/102-B
(SAMATPUR) 		1714003000NRG24180120240507538 18/01/2024 Rani devi Yadav 1714003WL024678 Rani devi Yadav 00415 SBIN0006986 884 884 Processed 28/03/2024 039449445 RanideviYadav STATE BANK OF INDIA(508548)
138 SOHAGPUR MP-14-003-066-002/105-B
(SAMATPUR) 		1714003000NRG24180120240507540 18/01/2024 Anju Yadav 1714003WL024678 Anju Yadav 00415 SBIN0006986 884 884 Processed 28/03/2024 039449445 AnjuYadav STATE BANK OF INDIA(508548)
139 SOHAGPUR MP-14-003-066-002/109-A
(SAMATPUR) 		1714003000NRG24180120240507541 18/01/2024 BHAGVANDEEN YADAV 1714003WL024678 BHAGVANDEEN YADAV 00415 SBIN0006986 1200 1200 Processed 28/03/2024 039449445 BHAGVANDEENYADAV STATE BANK OF INDIA(508548)
140 SOHAGPUR MP-14-003-066-002/109-A
(SAMATPUR) 		1714003000NRG24180120240507542 18/01/2024 Gomti Yadav 1714003WL024678 Gomti Yadav 00415 SBIN0006986 884 884 Processed 28/03/2024 039449445 GomtiYadav STATE BANK OF INDIA(508548)
141 SOHAGPUR MP-14-003-066-002/23-A
(SAMATPUR) 		1714003000NRG24180120240507543 18/01/2024 savitri Kol 1714003WL024678 savitri Kol 00415 SBIN0006986 740 740 Processed 28/03/2024 039449445 savitriKol STATE BANK OF INDIA(508548)
142 SOHAGPUR MP-14-003-066-002/29-C
(SAMATPUR) 		1714003000NRG24180120240507544 18/01/2024 Vijay Yadav 1714003WL024678 Vijay Yadav 00415 SBIN0006986 1080 1080 Processed 28/03/2024 039449445 VijayYadav STATE BANK OF INDIA(508548)
143 SOHAGPUR MP-14-003-066-002/72-A
(SAMATPUR) 		1714003000NRG24180120240507546 18/01/2024 Sampatiya Kol 1714003WL024678 Sampatiya Kol 00415 SBIN0006986 800 800 Processed 28/03/2024 039449445 SampatiyaKol STATE BANK OF INDIA(508548)
SubTotal 97474 97474
144 SOHAGPUR MP-14-003-003-001/126-A
(ARAJHHULA) 		1714003000NRG24180120240507207 18/01/2024 rambai 1714003WL024672 rambai 00415 SBIN0010533 1000 1000 Processed 28/03/2024 039449445 rambai STATE BANK OF INDIA(508548)
145 SOHAGPUR MP-14-003-003-001/66-A
(ARAJHHULA) 		1714003000NRG24180120240507212 18/01/2024 vineeta 1714003WL024672 vineeta 00415 SBIN0010533 800 800 Processed 28/03/2024 039449445 vineeta STATE BANK OF INDIA(508548)
146 SOHAGPUR MP-14-003-003-002/10-A
(ARAJHHULA) 		1714003000NRG24180120240507213 18/01/2024 ramdas 1714003WL024672 ramdas 00415 SBIN0010533 1000 1000 Processed 28/03/2024 039449445 ramdas STATE BANK OF INDIA(508548)
147 SOHAGPUR MP-14-003-003-002/78
(ARAJHHULA) 		1714003000NRG24180120240507227 18/01/2024 ajay 1714003WL024672 ajay 00415 SBIN0010533 1000 1000 Processed 28/03/2024 039449445 ajay NARMADA JHABUA GRAMIN BANK(508515)
148 SOHAGPUR MP-14-003-003-002/78-A
(ARAJHHULA) 		1714003000NRG24180120240507228 18/01/2024 premwati 1714003WL024672 premwati 00415 SBIN0010533 1000 1000 Processed 28/03/2024 039449445 premwati STATE BANK OF INDIA(508548)
149 SOHAGPUR MP-14-003-003-004/100
(ARAJHHULA) 		1714003000NRG24180120240507231 18/01/2024 urmila 1714003WL024672 urmila 00415 SBIN0010533 1000 1000 Processed 28/03/2024 039449445 urmila STATE BANK OF INDIA(508548)
150 SOHAGPUR MP-14-003-003-004/104-A
(ARAJHHULA) 		1714003000NRG24180120240507233 18/01/2024 jagat 1714003WL024672 jagat 00415 SBIN0010533 1000 1000 Processed 28/03/2024 039449445 jagat STATE BANK OF INDIA(508548)
151 SOHAGPUR MP-14-003-003-004/105
(ARAJHHULA) 		1714003000NRG24180120240507234 18/01/2024 gyanwati 1714003WL024672 gyanwati 00415 SBIN0010533 1000 1000 Processed 28/03/2024 039449445 gyanwati STATE BANK OF INDIA(508548)
152 SOHAGPUR MP-14-003-003-004/111-A
(ARAJHHULA) 		1714003000NRG24180120240507235 18/01/2024 sohagwati 1714003WL024672 sohagwati 00415 SBIN0010533 1000 1000 Processed 28/03/2024 039449445 sohagwati STATE BANK OF INDIA(508548)
153 SOHAGPUR MP-14-003-003-004/128-A
(ARAJHHULA) 		1714003000NRG24180120240507238 18/01/2024 Hemwati 1714003WL024672 Hemwati 00415 SBIN0010533 1000 1000 Processed 28/03/2024 039449445 Hemwati STATE BANK OF INDIA(508548)
154 SOHAGPUR MP-14-003-003-004/141
(ARAJHHULA) 		1714003000NRG24180120240507241 18/01/2024 rambai 1714003WL024672 rambai 00415 SBIN0010533 1000 1000 Processed 28/03/2024 039449445 rambai STATE BANK OF INDIA(508548)
155 SOHAGPUR MP-14-003-003-004/21-A
(ARAJHHULA) 		1714003000NRG24180120240507245 18/01/2024 surajwati 1714003WL024672 surajwati 00415 SBIN0010533 1000 1000 Processed 28/03/2024 039449445 surajwati STATE BANK OF INDIA(508548)
156 SOHAGPUR MP-14-003-003-004/35-A
(ARAJHHULA) 		1714003000NRG24180120240507250 18/01/2024 sita 1714003WL024672 sita 00415 SBIN0010533 1000 1000 Processed 28/03/2024 039449445 sita STATE BANK OF INDIA(508548)
157 SOHAGPUR MP-14-003-003-004/38
(ARAJHHULA) 		1714003000NRG24180120240507253 18/01/2024 nandau 1714003WL024672 nandau 00415 SBIN0010533 1000 1000 Processed 28/03/2024 039449445 nandau STATE BANK OF INDIA(508548)
158 SOHAGPUR MP-14-003-003-004/71
(ARAJHHULA) 		1714003000NRG24180120240507256 18/01/2024 siya bai gond 1714003WL024672 siya bai gond 00415 SBIN0010533 1000 1000 Processed 28/03/2024 039449445 siyabaigond STATE BANK OF INDIA(508548)
159 SOHAGPUR MP-14-003-003-004/84-A
(ARAJHHULA) 		1714003000NRG24180120240507259 18/01/2024 Daulat 1714003WL024672 Daulat 00415 SBIN0010533 1000 1000 Processed 28/03/2024 039449445 Daulat STATE BANK OF INDIA(508548)
160 SOHAGPUR MP-14-003-003-004/84-A
(ARAJHHULA) 		1714003000NRG24180120240507260 18/01/2024 Kunti 1714003WL024672 Kunti 00415 SBIN0010533 1000 1000 Processed 28/03/2024 039449445 Kunti STATE BANK OF INDIA(508548)
161 SOHAGPUR MP-14-003-003-004/88-B
(ARAJHHULA) 		1714003000NRG24180120240507265 18/01/2024 teraswati 1714003WL024672 teraswati 00415 SBIN0010533 1000 1000 Processed 28/03/2024 039449445 teraswati STATE BANK OF INDIA(508548)
162 SOHAGPUR MP-14-003-003-004/88-C
(ARAJHHULA) 		1714003000NRG24180120240507266 18/01/2024 yashoda 1714003WL024672 yashoda 00415 SBIN0010533 800 800 Processed 28/03/2024 039449445 yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
163 SOHAGPUR MP-14-003-003-004/89
(ARAJHHULA) 		1714003000NRG24180120240507268 18/01/2024 shivpal singh 1714003WL024672 shivpal singh 00415 SBIN0010533 1000 1000 Processed 28/03/2024 039449445 shivpalsingh STATE BANK OF INDIA(508548)
164 SOHAGPUR MP-14-003-003-004/89-A
(ARAJHHULA) 		1714003000NRG24180120240507269 18/01/2024 Nanbai 1714003WL024672 Nanbai 00415 SBIN0010533 1000 1000 Processed 28/03/2024 039449445 Nanbai STATE BANK OF INDIA(508548)
165 SOHAGPUR MP-14-003-003-004/89-B
(ARAJHHULA) 		1714003000NRG24180120240507270 18/01/2024 Pyarelal 1714003WL024672 Pyarelal 00415 SBIN0010533 1000 1000 Processed 28/03/2024 039449445 Pyarelal STATE BANK OF INDIA(508548)
166 SOHAGPUR MP-14-003-003-004/99
(ARAJHHULA) 		1714003000NRG24180120240507271 18/01/2024 chhotelal 1714003WL024672 chhotelal 00415 SBIN0010533 1000 1000 Processed 28/03/2024 039449445 chhotelal STATE BANK OF INDIA(508548)
167 SOHAGPUR MP-14-003-066-001/106
(SAMATPUR) 		1714003000NRG24180120240507394 18/01/2024 Murli Kol 1714003WL024678 Murli Kol 00415 SBIN0010533 1128 1128 Processed 28/03/2024 039449445 MurliKol STATE BANK OF INDIA(508548)
168 SOHAGPUR MP-14-003-066-001/106
(SAMATPUR) 		1714003000NRG24180120240507395 18/01/2024 Shyamkali 1714003WL024678 Shyamkali 00415 SBIN0010533 1080 1080 Processed 28/03/2024 039449445 Shyamkali STATE BANK OF INDIA(508548)
169 SOHAGPUR MP-14-003-066-001/116
(SAMATPUR) 		1714003000NRG24180120240507401 18/01/2024 Bhooru Kol 1714003WL024678 Bhooru Kol 00415 SBIN0010533 1110 1110 Processed 28/03/2024 039449445 BhooruKol STATE BANK OF INDIA(508548)
170 SOHAGPUR MP-14-003-066-001/120
(SAMATPUR) 		1714003000NRG24180120240507402 18/01/2024 Premiya Kol 1714003WL024678 Premiya Kol 00415 SBIN0010533 1080 1080 Processed 28/03/2024 039449445 PremiyaKol STATE BANK OF INDIA(508548)
171 SOHAGPUR MP-14-003-066-001/124
(SAMATPUR) 		1714003000NRG24180120240507404 18/01/2024 Sumitra Kol 1714003WL024678 Sumitra Kol 00415 SBIN0010533 1098 1098 Processed 28/03/2024 039449445 SumitraKol STATE BANK OF INDIA(508548)
172 SOHAGPUR MP-14-003-066-001/131
(SAMATPUR) 		1714003000NRG24180120240507410 18/01/2024 Jamuni Kol 1714003WL024678 Jamuni Kol 00415 SBIN0010533 1128 1128 Processed 28/03/2024 039449445 JamuniKol STATE BANK OF INDIA(508548)
173 SOHAGPUR MP-14-003-066-001/135
(SAMATPUR) 		1714003000NRG24180120240507415 18/01/2024 Meera Kol 1714003WL024678 Meera Kol 00415 SBIN0010533 1128 1128 Processed 28/03/2024 039449445 MeeraKol STATE BANK OF INDIA(508548)
174 SOHAGPUR MP-14-003-066-001/139
(SAMATPUR) 		1714003000NRG24180120240507417 18/01/2024 Tikram Kol 1714003WL024678 Tikram Kol 00415 SBIN0010533 1098 1098 Processed 28/03/2024 039449445 TikramKol UNION BANK OF INDIA(508500)
175 SOHAGPUR MP-14-003-066-001/159
(SAMATPUR) 		1714003000NRG24180120240507426 18/01/2024 Chanda Bai Kol 1714003WL024678 Chanda Bai Kol 00415 SBIN0010533 1200 1200 Processed 28/03/2024 039449445 ChandaBaiKol STATE BANK OF INDIA(508548)
176 SOHAGPUR MP-14-003-066-001/159
(SAMATPUR) 		1714003000NRG24180120240507425 18/01/2024 DALLU KOL 1714003WL024678 DALLU KOL 00415 SBIN0010533 1200 1200 Processed 28/03/2024 039449445 DALLUKOL STATE BANK OF INDIA(508548)
177 SOHAGPUR MP-14-003-066-001/168
(SAMATPUR) 		1714003000NRG24180120240507432 18/01/2024 Bhagvanti Kol 1714003WL024678 Bhagvanti Kol 00415 SBIN0010533 1200 1200 Processed 28/03/2024 039449445 BhagvantiKol STATE BANK OF INDIA(508548)
178 SOHAGPUR MP-14-003-066-001/177-A
(SAMATPUR) 		1714003000NRG24180120240507437 18/01/2024 Beshaniya Kol 1714003WL024678 Beshaniya Kol 00415 SBIN0010533 1098 1098 Processed 28/03/2024 039449445 BeshaniyaKol STATE BANK OF INDIA(508548)
179 SOHAGPUR MP-14-003-066-001/177-A
(SAMATPUR) 		1714003000NRG24180120240507436 18/01/2024 Santosh Kol 1714003WL024678 Santosh Kol 00415 SBIN0010533 1098 1098 Processed 28/03/2024 039449445 SantoshKol STATE BANK OF INDIA(508548)
180 SOHAGPUR MP-14-003-066-001/177-B
(SAMATPUR) 		1714003000NRG24180120240507438 18/01/2024 Keshni kol 1714003WL024678 Keshni kol 00415 SBIN0010533 1122 1122 Processed 28/03/2024 039449445 Keshnikol STATE BANK OF INDIA(508548)
181 SOHAGPUR MP-14-003-066-001/177-C
(SAMATPUR) 		1714003000NRG24180120240507439 18/01/2024 Govind Kol 1714003WL024678 Govind Kol 00415 SBIN0010533 1122 1122 Processed 28/03/2024 039449445 GovindKol STATE BANK OF INDIA(508548)
182 SOHAGPUR MP-14-003-066-001/177-C
(SAMATPUR) 		1714003000NRG24180120240507440 18/01/2024 Semmi Kol 1714003WL024678 Semmi Kol 00415 SBIN0010533 1080 1080 Processed 28/03/2024 039449445 SemmiKol STATE BANK OF INDIA(508548)
183 SOHAGPUR MP-14-003-066-001/184-A
(SAMATPUR) 		1714003000NRG24180120240507441 18/01/2024 Kansa bai baiga 1714003WL024678 Kansa bai baiga 00415 SBIN0010533 1200 1200 Processed 28/03/2024 039449445 Kansabaibaiga STATE BANK OF INDIA(508548)
184 SOHAGPUR MP-14-003-066-001/210-B
(SAMATPUR) 		1714003000NRG24180120240507457 18/01/2024 samaylal baiga 1714003WL024678 samaylal baiga 00415 SBIN0010533 1200 1200 Processed 28/03/2024 039449445 samaylalbaiga STATE BANK OF INDIA(508548)
185 SOHAGPUR MP-14-003-066-001/216-A
(SAMATPUR) 		1714003000NRG24180120240507459 18/01/2024 Pritam Kol 1714003WL024678 Pritam Kol 00415 SBIN0010533 1080 1080 Processed 28/03/2024 039449445 PritamKol STATE BANK OF INDIA(508548)
186 SOHAGPUR MP-14-003-066-001/220
(SAMATPUR) 		1714003000NRG24180120240507461 18/01/2024 Apee Kol 1714003WL024678 Apee Kol 00415 SBIN0010533 1080 1080 Processed 28/03/2024 039449445 ApeeKol STATE BANK OF INDIA(508548)
187 SOHAGPUR MP-14-003-066-001/220-A
(SAMATPUR) 		1714003000NRG24180120240507463 18/01/2024 Rajkumar Kol 1714003WL024678 Rajkumar Kol 00415 SBIN0010533 1110 1110 Processed 28/03/2024 039449445 RajkumarKol STATE BANK OF INDIA(508548)
188 SOHAGPUR MP-14-003-066-001/220-B
(SAMATPUR) 		1714003000NRG24180120240507464 18/01/2024 Lila Bai Kol 1714003WL024678 Lila Bai Kol 00415 SBIN0010533 1110 1110 Processed 28/03/2024 039449445 LilaBaiKol STATE BANK OF INDIA(508548)
189 SOHAGPUR MP-14-003-066-001/225-B
(SAMATPUR) 		1714003000NRG24180120240507467 18/01/2024 RAMBAI KOL 1714003WL024678 RAMBAI KOL 00415 SBIN0010533 1080 1080 Processed 28/03/2024 039449445 RAMBAIKOL STATE BANK OF INDIA(508548)
190 SOHAGPUR MP-14-003-066-001/228
(SAMATPUR) 		1714003000NRG24180120240507469 18/01/2024 Dukhanki Kol 1714003WL024678 Dukhanki Kol 00415 SBIN0010533 1128 1128 Processed 28/03/2024 039449445 DukhankiKol STATE BANK OF INDIA(508548)
191 SOHAGPUR MP-14-003-066-001/249
(SAMATPUR) 		1714003000NRG24180120240507479 18/01/2024 Usha Kol 1714003WL024678 Usha Kol 00415 SBIN0010533 1200 1200 Processed 28/03/2024 039449445 UshaKol STATE BANK OF INDIA(508548)
192 SOHAGPUR MP-14-003-066-001/249
(SAMATPUR) 		1714003000NRG24180120240507478 18/01/2024 Vinod Kol 1714003WL024678 Vinod Kol 00415 SBIN0010533 1200 1200 Processed 28/03/2024 039449445 VinodKol STATE BANK OF INDIA(508548)
193 SOHAGPUR MP-14-003-066-001/303-A
(SAMATPUR) 		1714003000NRG24180120240507490 18/01/2024 nembai Kol 1714003WL024678 nembai Kol 00415 SBIN0010533 1080 1080 Processed 28/03/2024 039449445 nembaiKol STATE BANK OF INDIA(508548)
194 SOHAGPUR MP-14-003-066-001/320-A
(SAMATPUR) 		1714003000NRG24180120240507492 18/01/2024 Krishna Kant Singh Solanki 1714003WL024678 Krishna Kant Singh Solanki 00415 SBIN0010533 1110 1110 Processed 28/03/2024 039449445 KrishnaKantSinghSolanki STATE BANK OF INDIA(508548)
195 SOHAGPUR MP-14-003-066-001/8
(SAMATPUR) 		1714003000NRG24180120240507528 18/01/2024 Premlal Baiga 1714003WL024678 Premlal Baiga 00415 SBIN0010533 1200 1200 Processed 28/03/2024 039449445 PremlalBaiga STATE BANK OF INDIA(508548)
196 SOHAGPUR MP-14-003-066-001/80-B
(SAMATPUR) 		1714003000NRG24180120240507529 18/01/2024 Savitri Kol 1714003WL024678 Savitri Kol 00415 SBIN0010533 1080 1080 Processed 28/03/2024 039449445 SavitriKol STATE BANK OF INDIA(508548)
197 SOHAGPUR MP-14-003-066-001/90
(SAMATPUR) 		1714003000NRG24180120240507533 18/01/2024 Jaanbai baiga 1714003WL024678 Jaanbai baiga 00415 SBIN0010533 1200 1200 Processed 28/03/2024 039449445 Jaanbaibaiga STATE BANK OF INDIA(508548)
198 SOHAGPUR MP-14-003-073-001/106
(SIROJA) 		1714003000NRG24180120240507547 18/01/2024 Munni Kol 1714003WL024679 Munni Kol 00415 SBIN0010533 336 336 Processed 28/03/2024 039449445 MunniKol STATE BANK OF INDIA(508548)
199 SOHAGPUR MP-14-003-073-001/108
(SIROJA) 		1714003000NRG24180120240507548 18/01/2024 Fool kumari 1714003WL024679 Fool kumari 00415 SBIN0010533 168 168 Processed 28/03/2024 039449445 Foolkumari STATE BANK OF INDIA(508548)
200 SOHAGPUR MP-14-003-073-001/112
(SIROJA) 		1714003000NRG24180120240507549 18/01/2024 RAM LAL 1714003WL024679 RAM LAL 00415 SBIN0010533 672 672 Processed 28/03/2024 039449445 RAMLAL STATE BANK OF INDIA(508548)
201 SOHAGPUR MP-14-003-073-001/114
(SIROJA) 		1714003000NRG24180120240507550 18/01/2024 Kalavati 1714003WL024679 Kalavati 00415 SBIN0010533 672 672 Processed 28/03/2024 039449445 Kalavati STATE BANK OF INDIA(508548)
202 SOHAGPUR MP-14-003-073-001/116
(SIROJA) 		1714003000NRG24180120240507551 18/01/2024 Roshni Kol 1714003WL024679 Roshni Kol 00415 SBIN0010533 1008 1008 Processed 28/03/2024 039449445 RoshniKol STATE BANK OF INDIA(508548)
203 SOHAGPUR MP-14-003-073-001/121
(SIROJA) 		1714003000NRG24180120240507552 18/01/2024 yetbriya 1714003WL024679 yetbriya 00415 SBIN0010533 504 504 Processed 28/03/2024 039449445 yetbriya STATE BANK OF INDIA(508548)
204 SOHAGPUR MP-14-003-073-001/129
(SIROJA) 		1714003000NRG24180120240507553 18/01/2024 Akash Kol 1714003WL024679 Akash Kol 00415 SBIN0010533 504 504 Processed 28/03/2024 039449445 AkashKol STATE BANK OF INDIA(508548)
205 SOHAGPUR MP-14-003-073-001/159
(SIROJA) 		1714003000NRG24180120240507554 18/01/2024 Kemli Kol 1714003WL024679 Kemli Kol 00415 SBIN0010533 504 504 Processed 28/03/2024 039449445 KemliKol STATE BANK OF INDIA(508548)
206 SOHAGPUR MP-14-003-073-001/159
(SIROJA) 		1714003000NRG24180120240507555 18/01/2024 Suneeta Kol 1714003WL024679 Suneeta Kol 00415 SBIN0010533 504 504 Processed 28/03/2024 039449445 SuneetaKol STATE BANK OF INDIA(508548)
207 SOHAGPUR MP-14-003-073-001/166-A
(SIROJA) 		1714003000NRG24180120240507556 18/01/2024 Suresh prajapati 1714003WL024679 Suresh prajapati 00415 SBIN0010533 672 672 Processed 28/03/2024 039449445 Sureshprajapati STATE BANK OF INDIA(508548)
208 SOHAGPUR MP-14-003-073-001/17
(SIROJA) 		1714003000NRG24180120240507557 18/01/2024 Shyamvati 1714003WL024679 Shyamvati 00415 SBIN0010533 504 504 Processed 28/03/2024 039449445 Shyamvati STATE BANK OF INDIA(508548)
209 SOHAGPUR MP-14-003-073-001/193
(SIROJA) 		1714003000NRG24180120240507558 18/01/2024 Jaymntee 1714003WL024679 Jaymntee 00415 SBIN0010533 504 504 Processed 28/03/2024 039449445 Jaymntee STATE BANK OF INDIA(508548)
210 SOHAGPUR MP-14-003-073-001/200
(SIROJA) 		1714003000NRG24180120240507559 18/01/2024 Sunita 1714003WL024679 Sunita 00415 SBIN0010533 672 672 Processed 28/03/2024 039449445 Sunita STATE BANK OF INDIA(508548)
211 SOHAGPUR MP-14-003-073-001/222
(SIROJA) 		1714003000NRG24180120240507560 18/01/2024 sukhvriya 1714003WL024679 sukhvriya 00415 SBIN0010533 336 336 Processed 28/03/2024 039449445 sukhvriya STATE BANK OF INDIA(508548)
212 SOHAGPUR MP-14-003-073-001/31
(SIROJA) 		1714003000NRG24180120240507561 18/01/2024 Sukhbariya baiga 1714003WL024679 Sukhbariya baiga 00415 SBIN0010533 168 168 Processed 28/03/2024 039449445 Sukhbariyabaiga STATE BANK OF INDIA(508548)
213 SOHAGPUR MP-14-003-073-001/34
(SIROJA) 		1714003000NRG24180120240507562 18/01/2024 Suneeta Bai Kol 1714003WL024679 Suneeta Bai Kol 00415 SBIN0010533 504 504 Processed 28/03/2024 039449445 SuneetaBaiKol STATE BANK OF INDIA(508548)
214 SOHAGPUR MP-14-003-073-001/44
(SIROJA) 		1714003000NRG24180120240507563 18/01/2024 badibai 1714003WL024679 badibai 00415 SBIN0010533 504 504 Processed 28/03/2024 039449445 badibai STATE BANK OF INDIA(508548)
215 SOHAGPUR MP-14-003-073-001/47
(SIROJA) 		1714003000NRG24180120240507565 18/01/2024 klavtee 1714003WL024679 klavtee 00415 SBIN0010533 504 504 Processed 28/03/2024 039449445 klavtee STATE BANK OF INDIA(508548)
216 SOHAGPUR MP-14-003-073-001/47
(SIROJA) 		1714003000NRG24180120240507564 18/01/2024 meeru 1714003WL024679 meeru 00415 SBIN0010533 168 168 Processed 28/03/2024 039449445 meeru STATE BANK OF INDIA(508548)
217 SOHAGPUR MP-14-003-073-001/58
(SIROJA) 		1714003000NRG24180120240507566 18/01/2024 Nanbai 1714003WL024679 Nanbai 00415 SBIN0010533 840 840 Processed 28/03/2024 039449445 Nanbai STATE BANK OF INDIA(508548)
218 SOHAGPUR MP-14-003-073-001/65-A
(SIROJA) 		1714003000NRG24180120240507567 18/01/2024 Ramprasad charcar 1714003WL024679 Ramprasad charcar 00415 SBIN0010533 336 336 Processed 28/03/2024 039449445 Ramprasadcharcar STATE BANK OF INDIA(508548)
219 SOHAGPUR MP-14-003-073-001/662
(SIROJA) 		1714003000NRG24180120240507568 18/01/2024 Krishna prajapati 1714003WL024679 Krishna prajapati 00415 SBIN0010533 1008 1008 Processed 28/03/2024 039449445 Krishnaprajapati STATE BANK OF INDIA(508548)
220 SOHAGPUR MP-14-003-073-001/664
(SIROJA) 		1714003000NRG24180120240507569 18/01/2024 Bahadur kol 1714003WL024679 Bahadur kol 00415 SBIN0010533 168 168 Processed 28/03/2024 039449445 Bahadurkol STATE BANK OF INDIA(508548)
221 SOHAGPUR MP-14-003-073-001/665
(SIROJA) 		1714003000NRG24180120240507570 18/01/2024 Gulab Bati prajapati 1714003WL024679 Gulab Bati prajapati 00415 SBIN0010533 504 504 Processed 28/03/2024 039449445 GulabBatiprajapati STATE BANK OF INDIA(508548)
222 SOHAGPUR MP-14-003-073-001/667
(SIROJA) 		1714003000NRG24180120240507571 18/01/2024 Saroj sahu 1714003WL024679 Saroj sahu 00415 SBIN0010533 672 672 Processed 28/03/2024 039449445 Sarojsahu STATE BANK OF INDIA(508548)
223 SOHAGPUR MP-14-003-073-001/681
(SIROJA) 		1714003000NRG24180120240507572 18/01/2024 Durga bai prajapati 1714003WL024679 Durga bai prajapati 00415 SBIN0010533 672 672 Processed 28/03/2024 039449445 Durgabaiprajapati STATE BANK OF INDIA(508548)
224 SOHAGPUR MP-14-003-073-001/682
(SIROJA) 		1714003000NRG24180120240507573 18/01/2024 Maya charamkar 1714003WL024679 Maya charamkar 00415 SBIN0010533 168 168 Processed 28/03/2024 039449445 Mayacharamkar STATE BANK OF INDIA(508548)
225 SOHAGPUR MP-14-003-073-001/684
(SIROJA) 		1714003000NRG24180120240507574 18/01/2024 Ranee sahu 1714003WL024679 Ranee sahu 00415 SBIN0010533 504 504 Processed 28/03/2024 039449445 Raneesahu STATE BANK OF INDIA(508548)
226 SOHAGPUR MP-14-003-073-001/693
(SIROJA) 		1714003000NRG24180120240507575 18/01/2024 Lalli Bai Baiga 1714003WL024679 Lalli Bai Baiga 00415 SBIN0010533 672 672 Processed 28/03/2024 039449445 LalliBaiBaiga STATE BANK OF INDIA(508548)
227 SOHAGPUR MP-14-003-073-001/696
(SIROJA) 		1714003000NRG24180120240507576 18/01/2024 Parabati Prajapati 1714003WL024679 Parabati Prajapati 00415 SBIN0010533 672 672 Processed 28/03/2024 039449445 ParabatiPrajapati STATE BANK OF INDIA(508548)
228 SOHAGPUR MP-14-003-073-001/697
(SIROJA) 		1714003000NRG24180120240507577 18/01/2024 Rajesh Sahu 1714003WL024679 Rajesh Sahu 00415 SBIN0010533 504 504 Processed 28/03/2024 039449445 RajeshSahu STATE BANK OF INDIA(508548)
229 SOHAGPUR MP-14-003-073-001/699
(SIROJA) 		1714003000NRG24180120240507578 18/01/2024 Deepvati Sahu 1714003WL024679 Deepvati Sahu 00415 SBIN0010533 1008 1008 Processed 28/03/2024 039449445 DeepvatiSahu STATE BANK OF INDIA(508548)
230 SOHAGPUR MP-14-003-073-001/700
(SIROJA) 		1714003000NRG24180120240507579 18/01/2024 Ravi Baiga 1714003WL024679 Ravi Baiga 00415 SBIN0010533 336 336 Processed 28/03/2024 039449445 RaviBaiga STATE BANK OF INDIA(508548)
231 SOHAGPUR MP-14-003-073-001/708
(SIROJA) 		1714003000NRG24180120240507580 18/01/2024 Chandrbati Prajapati 1714003WL024679 Chandrbati Prajapati 00415 SBIN0010533 504 504 Processed 28/03/2024 039449445 ChandrbatiPrajapati STATE BANK OF INDIA(508548)
232 SOHAGPUR MP-14-003-073-001/709
(SIROJA) 		1714003000NRG24180120240507581 18/01/2024 Raniya Baiga 1714003WL024679 Raniya Baiga 00415 SBIN0010533 672 672 Processed 28/03/2024 039449445 RaniyaBaiga STATE BANK OF INDIA(508548)
233 SOHAGPUR MP-14-003-073-001/710
(SIROJA) 		1714003000NRG24180120240507582 18/01/2024 Tijiya Charmakar 1714003WL024679 Tijiya Charmakar 00415 SBIN0010533 504 504 Processed 28/03/2024 039449445 TijiyaCharmakar STATE BANK OF INDIA(508548)
234 SOHAGPUR MP-14-003-073-001/711
(SIROJA) 		1714003000NRG24180120240507583 18/01/2024 Pappi Prajapati 1714003WL024679 Pappi Prajapati 00415 SBIN0010533 672 672 Processed 29/03/2024 039449445 PappiPrajapati CENTRAL BANK OF INDIA(607115)
235 SOHAGPUR MP-14-003-073-001/723
(SIROJA) 		1714003000NRG24180120240507584 18/01/2024 Shakuntla Kol 1714003WL024679 Shakuntla Kol 00415 SBIN0010533 168 168 Processed 28/03/2024 039449445 ShakuntlaKol STATE BANK OF INDIA(508548)
236 SOHAGPUR MP-14-003-073-001/746
(SIROJA) 		1714003000NRG24180120240507586 18/01/2024 Mamta Kol 1714003WL024679 Mamta Kol 00415 SBIN0010533 504 504 Processed 28/03/2024 039449445 MamtaKol STATE BANK OF INDIA(508548)
237 SOHAGPUR MP-14-003-073-001/750
(SIROJA) 		1714003000NRG24180120240507587 18/01/2024 Durgavati Charamkaar 1714003WL024679 Durgavati Charamkaar 00415 SBIN0010533 504 504 Processed 28/03/2024 039449445 DurgavatiCharamkaar STATE BANK OF INDIA(508548)
238 SOHAGPUR MP-14-003-073-001/766
(SIROJA) 		1714003000NRG24180120240507589 18/01/2024 Anita Kol 1714003WL024679 Anita Kol 00415 SBIN0010533 168 168 Processed 28/03/2024 039449445 AnitaKol STATE BANK OF INDIA(508548)
239 SOHAGPUR MP-14-003-073-001/77
(SIROJA) 		1714003000NRG24180120240507590 18/01/2024 Subita kol 1714003WL024679 Subita kol 00415 SBIN0010533 504 504 Processed 28/03/2024 039449445 Subitakol STATE BANK OF INDIA(508548)
240 SOHAGPUR MP-14-003-073-001/78-A
(SIROJA) 		1714003000NRG24180120240507591 18/01/2024 Urmila charmcar 1714003WL024679 Urmila charmcar 00415 SBIN0010533 168 168 Processed 28/03/2024 039449445 Urmilacharmcar STATE BANK OF INDIA(508548)
241 SOHAGPUR MP-14-003-073-001/81
(SIROJA) 		1714003000NRG24180120240507592 18/01/2024 Asha Kol 1714003WL024679 Asha Kol 00415 SBIN0010533 168 168 Processed 28/03/2024 039449445 AshaKol STATE BANK OF INDIA(508548)
242 SOHAGPUR MP-14-003-073-001/82
(SIROJA) 		1714003000NRG24180120240507593 18/01/2024 budnee 1714003WL024679 budnee 00415 SBIN0010533 504 504 Processed 28/03/2024 039449445 budnee STATE BANK OF INDIA(508548)
SubTotal 80140 80140
243 SOHAGPUR MP-14-003-024-001/369
(DHURWAR) 		1714003000NRG24180120240507329 18/01/2024 munni bai singh 1714003WL024675 munni bai singh 00415 SBIN0030376 1200 1200 Processed 28/03/2024 039449445 munnibaisingh STATE BANK OF INDIA(508548)
244 SOHAGPUR MP-14-003-024-001/60
(DHURWAR) 		1714003000NRG24180120240507337 18/01/2024 malti singh 1714003WL024675 malti singh 00415 SBIN0030376 1200 1200 Processed 28/03/2024 039449445 maltisingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
245 SOHAGPUR MP-14-003-066-001/161-A
(SAMATPUR) 		1714003000NRG24180120240507428 18/01/2024 Sonu Kol 1714003WL024678 Sonu Kol 00468 UBIN0536431 1128 1128 Processed 28/03/2024 039449445 SonuKol STATE BANK OF INDIA(508548)
246 SOHAGPUR MP-14-003-066-001/175
(SAMATPUR) 		1714003000NRG24180120240507435 18/01/2024 Maya Kol 1714003WL024678 Maya Kol 00468 UBIN0536431 1080 1080 Processed 28/03/2024 039449445 MayaKol BANK OF BARODA(606985)
247 SOHAGPUR MP-14-003-066-001/230-A
(SAMATPUR) 		1714003000NRG24180120240507471 18/01/2024 SONMATI Kol 1714003WL024678 SONMATI Kol 00468 UBIN0536431 1098 1098 Processed 28/03/2024 039449445 SONMATIKol BANK OF BARODA(606985)
248 SOHAGPUR MP-14-003-066-001/300-A
(SAMATPUR) 		1714003000NRG24180120240507488 18/01/2024 Havan Singh 1714003WL024678 Havan Singh 00468 UBIN0536431 1080 1080 Processed 28/03/2024 039449445 HavanSingh UNION BANK OF INDIA(508500)
249 SOHAGPUR MP-14-003-066-001/358-A
(SAMATPUR) 		1714003000NRG24180120240507494 18/01/2024 Shashi Gupta 1714003WL024678 Shashi Gupta 00468 UBIN0536431 884 884 Processed 28/03/2024 039449445 ShashiGupta UNION BANK OF INDIA(508500)
SubTotal 5270 5270
250 SOHAGPUR MP-14-003-008-003/65
(BARUKA) 		1714003000NRG24180120240507287 18/01/2024 uma 1714003WL024673 uma 00688 FINO0001001 800 800 Processed 28/03/2024 039449445 uma FINO PAYMENTS BANK LTD(608001)
SubTotal 800 800
251 SOHAGPUR MP-14-003-003-001/30-A
(ARAJHHULA) 		1714003000NRG24180120240507210 18/01/2024 sonu 1714003WL024672 sonu 00688 FINO0001446 1000 1000 Processed 28/03/2024 039449445 sonu FINO PAYMENTS BANK LTD(608001)
252 SOHAGPUR MP-14-003-003-004/88-A
(ARAJHHULA) 		1714003000NRG24180120240507264 18/01/2024 Semkali 1714003WL024672 Semkali 00688 FINO0001446 1000 1000 Processed 28/03/2024 039449445 Semkali FINO PAYMENTS BANK LTD(608001)
253 SOHAGPUR MP-14-003-008-003/10
(BARUKA) 		1714003000NRG24180120240507272 18/01/2024 nitu 1714003WL024673 nitu 00688 FINO0001446 800 800 Processed 28/03/2024 039449445 nitu FINO PAYMENTS BANK LTD(608001)
254 SOHAGPUR MP-14-003-015-001/104-A
(CHATWAI) 		1714003000NRG24180120240507293 18/01/2024 Maiki baiga 1714003WL024674 Maiki baiga 00688 FINO0001446 1206 1206 Processed 28/03/2024 039449445 Maikibaiga FINO PAYMENTS BANK LTD(608001)
255 SOHAGPUR MP-14-003-015-001/16
(CHATWAI) 		1714003000NRG24180120240507297 18/01/2024 santosh 1714003WL024674 santosh 00688 FINO0001446 1206 1206 Processed 28/03/2024 039449445 santosh FINO PAYMENTS BANK LTD(608001)
256 SOHAGPUR MP-14-003-015-001/442
(CHATWAI) 		1714003000NRG24180120240507315 18/01/2024 Bali baig 1714003WL024674 Bali baig 00688 FINO0001446 402 402 Processed 28/03/2024 039449445 Balibaig FINO PAYMENTS BANK LTD(608001)
SubTotal 5614 5614
257 SOHAGPUR MP-14-003-003-001/111
(ARAJHHULA) 		1714003000NRG24180120240507206 18/01/2024 balkumar 1714003WL024672 balkumar 00697 BKID0MG1516 1000 1000 Processed 28/03/2024 039449445 balkumar NARMADA JHABUA GRAMIN BANK(508515)
258 SOHAGPUR MP-14-003-003-001/134
(ARAJHHULA) 		1714003000NRG24180120240507208 18/01/2024 shyambai 1714003WL024672 shyambai 00697 BKID0MG1516 1000 1000 Processed 28/03/2024 039449445 shyambai NARMADA JHABUA GRAMIN BANK(508515)
259 SOHAGPUR MP-14-003-003-001/139-A
(ARAJHHULA) 		1714003000NRG24180120240507209 18/01/2024 nandau 1714003WL024672 nandau 00697 BKID0MG1516 1000 1000 Processed 28/03/2024 039449445 nandau NARMADA JHABUA GRAMIN BANK(508515)
260 SOHAGPUR MP-14-003-003-001/66-A
(ARAJHHULA) 		1714003000NRG24180120240507211 18/01/2024 NANKUNU 1714003WL024672 NANKUNU 00697 BKID0MG1516 1000 1000 Processed 28/03/2024 039449445 NANKUNU NARMADA JHABUA GRAMIN BANK(508515)
261 SOHAGPUR MP-14-003-003-002/100
(ARAJHHULA) 		1714003000NRG24180120240507215 18/01/2024 ramwati 1714003WL024672 ramwati 00697 BKID0MG1516 1000 1000 Processed 28/03/2024 039449445 ramwati FINO PAYMENTS BANK LTD(608001)
262 SOHAGPUR MP-14-003-003-002/123
(ARAJHHULA) 		1714003000NRG24180120240507216 18/01/2024 pushpabai 1714003WL024672 pushpabai 00697 BKID0MG1516 1000 1000 Processed 28/03/2024 039449445 pushpabai NARMADA JHABUA GRAMIN BANK(508515)
263 SOHAGPUR MP-14-003-003-002/150
(ARAJHHULA) 		1714003000NRG24180120240507217 18/01/2024 SHYAMKALI 1714003WL024672 SHYAMKALI 00697 BKID0MG1516 1000 1000 Processed 28/03/2024 039449445 SHYAMKALI NARMADA JHABUA GRAMIN BANK(508515)
264 SOHAGPUR MP-14-003-003-002/155
(ARAJHHULA) 		1714003000NRG24180120240507218 18/01/2024 salmatiya 1714003WL024672 salmatiya 00697 BKID0MG1516 1000 1000 Processed 28/03/2024 039449445 salmatiya INDIA POST PAYMENTS BANK LIMITED(508528)
265 SOHAGPUR MP-14-003-003-002/159
(ARAJHHULA) 		1714003000NRG24180120240507219 18/01/2024 NEWAL 1714003WL024672 NEWAL 00697 BKID0MG1516 1000 1000 Processed 28/03/2024 039449445 NEWAL NARMADA JHABUA GRAMIN BANK(508515)
266 SOHAGPUR MP-14-003-003-002/39
(ARAJHHULA) 		1714003000NRG24180120240507220 18/01/2024 chandra wati 1714003WL024672 chandra wati 00697 BKID0MG1516 1000 1000 Processed 28/03/2024 039449445 chandrawati INDIA POST PAYMENTS BANK LIMITED(508528)
267 SOHAGPUR MP-14-003-003-002/4
(ARAJHHULA) 		1714003000NRG24180120240507221 18/01/2024 babiya 1714003WL024672 babiya 00697 BKID0MG1516 1000 1000 Processed 28/03/2024 039449445 babiya NARMADA JHABUA GRAMIN BANK(508515)
268 SOHAGPUR MP-14-003-003-002/4-B
(ARAJHHULA) 		1714003000NRG24180120240507222 18/01/2024 bhakhan 1714003WL024672 bhakhan 00697 BKID0MG1516 1000 1000 Processed 28/03/2024 039449445 bhakhan NARMADA JHABUA GRAMIN BANK(508515)
269 SOHAGPUR MP-14-003-003-002/52
(ARAJHHULA) 		1714003000NRG24180120240507223 18/01/2024 rajwati 1714003WL024672 rajwati 00697 BKID0MG1516 1000 1000 Processed 28/03/2024 039449445 rajwati NARMADA JHABUA GRAMIN BANK(508515)
270 SOHAGPUR MP-14-003-003-002/69
(ARAJHHULA) 		1714003000NRG24180120240507224 18/01/2024 janki 1714003WL024672 janki 00697 BKID0MG1516 1000 1000 Processed 28/03/2024 039449445 janki NARMADA JHABUA GRAMIN BANK(508515)
271 SOHAGPUR MP-14-003-003-002/78
(ARAJHHULA) 		1714003000NRG24180120240507226 18/01/2024 Govind 1714003WL024672 Govind 00697 BKID0MG1516 1000 1000 Processed 28/03/2024 039449445 Govind NARMADA JHABUA GRAMIN BANK(508515)
272 SOHAGPUR MP-14-003-003-002/78
(ARAJHHULA) 		1714003000NRG24180120240507225 18/01/2024 JANIYA 1714003WL024672 JANIYA 00697 BKID0MG1516 1000 1000 Processed 28/03/2024 039449445 JANIYA NARMADA JHABUA GRAMIN BANK(508515)
273 SOHAGPUR MP-14-003-003-002/81
(ARAJHHULA) 		1714003000NRG24180120240507230 18/01/2024 indrabati 1714003WL024672 indrabati 00697 BKID0MG1516 1000 1000 Processed 28/03/2024 039449445 indrabati NARMADA JHABUA GRAMIN BANK(508515)
274 SOHAGPUR MP-14-003-003-004/101
(ARAJHHULA) 		1714003000NRG24180120240507232 18/01/2024 lallu 1714003WL024672 lallu 00697 BKID0MG1516 1000 1000 Processed 28/03/2024 039449445 lallu NARMADA JHABUA GRAMIN BANK(508515)
275 SOHAGPUR MP-14-003-003-004/116
(ARAJHHULA) 		1714003000NRG24180120240507236 18/01/2024 bhaiyalal 1714003WL024672 bhaiyalal 00697 BKID0MG1516 1000 1000 Processed 28/03/2024 039449445 bhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
276 SOHAGPUR MP-14-003-003-004/120-A
(ARAJHHULA) 		1714003000NRG24180120240507237 18/01/2024 koduaa 1714003WL024672 koduaa 00697 BKID0MG1516 1000 1000 Processed 28/03/2024 039449445 koduaa NARMADA JHABUA GRAMIN BANK(508515)
277 SOHAGPUR MP-14-003-003-004/13
(ARAJHHULA) 		1714003000NRG24180120240507239 18/01/2024 raniya 1714003WL024672 raniya 00697 BKID0MG1516 1000 1000 Processed 28/03/2024 039449445 raniya NARMADA JHABUA GRAMIN BANK(508515)
278 SOHAGPUR MP-14-003-003-004/130-A
(ARAJHHULA) 		1714003000NRG24180120240507240 18/01/2024 surendra 1714003WL024672 surendra 00697 BKID0MG1516 1000 1000 Processed 28/03/2024 039449445 surendra NARMADA JHABUA GRAMIN BANK(508515)
279 SOHAGPUR MP-14-003-003-004/20
(ARAJHHULA) 		1714003000NRG24180120240507242 18/01/2024 bhagwaniya 1714003WL024672 bhagwaniya 00697 BKID0MG1516 1000 1000 Processed 28/03/2024 039449445 bhagwaniya NARMADA JHABUA GRAMIN BANK(508515)
280 SOHAGPUR MP-14-003-003-004/21
(ARAJHHULA) 		1714003000NRG24180120240507243 18/01/2024 amol 1714003WL024672 amol 00697 BKID0MG1516 1000 1000 Processed 28/03/2024 039449445 amol STATE BANK OF INDIA(508548)
281 SOHAGPUR MP-14-003-003-004/21
(ARAJHHULA) 		1714003000NRG24180120240507244 18/01/2024 SUNDARIYA 1714003WL024672 SUNDARIYA 00697 BKID0MG1516 1000 1000 Processed 28/03/2024 039449445 SUNDARIYA NARMADA JHABUA GRAMIN BANK(508515)
282 SOHAGPUR MP-14-003-003-004/24
(ARAJHHULA) 		1714003000NRG24180120240507246 18/01/2024 bhagirati 1714003WL024672 bhagirati 00697 BKID0MG1516 1000 1000 Processed 28/03/2024 039449445 bhagirati NARMADA JHABUA GRAMIN BANK(508515)
283 SOHAGPUR MP-14-003-003-004/28
(ARAJHHULA) 		1714003000NRG24180120240507247 18/01/2024 duiji 1714003WL024672 duiji 00697 BKID0MG1516 1000 1000 Processed 28/03/2024 039449445 duiji NARMADA JHABUA GRAMIN BANK(508515)
284 SOHAGPUR MP-14-003-003-004/34
(ARAJHHULA) 		1714003000NRG24180120240507248 18/01/2024 belasiya 1714003WL024672 belasiya 00697 BKID0MG1516 1000 1000 Processed 28/03/2024 039449445 belasiya NARMADA JHABUA GRAMIN BANK(508515)
285 SOHAGPUR MP-14-003-003-004/35
(ARAJHHULA) 		1714003000NRG24180120240507249 18/01/2024 birsu 1714003WL024672 birsu 00697 BKID0MG1516 1000 1000 Processed 28/03/2024 039449445 birsu NARMADA JHABUA GRAMIN BANK(508515)
286 SOHAGPUR MP-14-003-003-004/37
(ARAJHHULA) 		1714003000NRG24180120240507251 18/01/2024 balkaran 1714003WL024672 balkaran 00697 BKID0MG1516 1000 1000 Processed 28/03/2024 039449445 balkaran STATE BANK OF INDIA(508548)
287 SOHAGPUR MP-14-003-003-004/37
(ARAJHHULA) 		1714003000NRG24180120240507252 18/01/2024 dasrathiya 1714003WL024672 dasrathiya 00697 BKID0MG1516 1000 1000 Processed 28/03/2024 039449445 dasrathiya NARMADA JHABUA GRAMIN BANK(508515)
288 SOHAGPUR MP-14-003-003-004/46
(ARAJHHULA) 		1714003000NRG24180120240507254 18/01/2024 parmila 1714003WL024672 parmila 00697 BKID0MG1516 1000 1000 Processed 28/03/2024 039449445 parmila NARMADA JHABUA GRAMIN BANK(508515)
289 SOHAGPUR MP-14-003-003-004/47-A
(ARAJHHULA) 		1714003000NRG24180120240507255 18/01/2024 sudama 1714003WL024672 sudama 00697 BKID0MG1516 800 800 Processed 28/03/2024 039449445 sudama NARMADA JHABUA GRAMIN BANK(508515)
290 SOHAGPUR MP-14-003-003-004/72
(ARAJHHULA) 		1714003000NRG24180120240507257 18/01/2024 baishakhu 1714003WL024672 baishakhu 00697 BKID0MG1516 1000 1000 Processed 28/03/2024 039449445 baishakhu NARMADA JHABUA GRAMIN BANK(508515)
291 SOHAGPUR MP-14-003-003-004/84
(ARAJHHULA) 		1714003000NRG24180120240507258 18/01/2024 semwati 1714003WL024672 semwati 00697 BKID0MG1516 1000 1000 Processed 28/03/2024 039449445 semwati NARMADA JHABUA GRAMIN BANK(508515)
292 SOHAGPUR MP-14-003-003-004/86
(ARAJHHULA) 		1714003000NRG24180120240507261 18/01/2024 basanti 1714003WL024672 basanti 00697 BKID0MG1516 1000 1000 Processed 28/03/2024 039449445 basanti NARMADA JHABUA GRAMIN BANK(508515)
293 SOHAGPUR MP-14-003-003-004/88
(ARAJHHULA) 		1714003000NRG24180120240507263 18/01/2024 besahni 1714003WL024672 besahni 00697 BKID0MG1516 1000 1000 Processed 28/03/2024 039449445 besahni NARMADA JHABUA GRAMIN BANK(508515)
294 SOHAGPUR MP-14-003-003-004/88
(ARAJHHULA) 		1714003000NRG24180120240507262 18/01/2024 durjan 1714003WL024672 durjan 00697 BKID0MG1516 1000 1000 Processed 28/03/2024 039449445 durjan NARMADA JHABUA GRAMIN BANK(508515)
295 SOHAGPUR MP-14-003-003-004/89
(ARAJHHULA) 		1714003000NRG24180120240507267 18/01/2024 chamru singh 1714003WL024672 chamru singh 00697 BKID0MG1516 1000 1000 Processed 28/03/2024 039449445 chamrusingh NARMADA JHABUA GRAMIN BANK(508515)
296 SOHAGPUR MP-14-003-066-001/200-A
(SAMATPUR) 		1714003000NRG24180120240507451 18/01/2024 Uma Kol 1714003WL024678 Uma Kol 00697 BKID0MG1516 1200 1200 Processed 28/03/2024 039449445 UmaKol NARMADA JHABUA GRAMIN BANK(508515)
297 SOHAGPUR MP-14-003-066-001/225
(SAMATPUR) 		1714003000NRG24180120240507465 18/01/2024 Rambai Kol 1714003WL024678 Rambai Kol 00697 BKID0MG1516 366 366 Processed 28/03/2024 039449445 RambaiKol STATE BANK OF INDIA(508548)
298 SOHAGPUR MP-14-003-066-001/230-C
(SAMATPUR) 		1714003000NRG24180120240507473 18/01/2024 Keshni Kol 1714003WL024678 Keshni Kol 00697 BKID0MG1516 1098 1098 Processed 28/03/2024 039449445 KeshniKol NARMADA JHABUA GRAMIN BANK(508515)
299 SOHAGPUR MP-14-003-066-001/317-A
(SAMATPUR) 		1714003000NRG24180120240507491 18/01/2024 Munni Kol 1714003WL024678 Munni Kol 00697 BKID0MG1516 800 800 Processed 28/03/2024 039449445 MunniKol STATE BANK OF INDIA(508548)
300 SOHAGPUR MP-14-003-066-001/369
(SAMATPUR) 		1714003000NRG24180120240507496 18/01/2024 Urmila Kol 1714003WL024678 Urmila Kol 00697 BKID0MG1516 1122 1122 Processed 28/03/2024 039449445 UrmilaKol NARMADA JHABUA GRAMIN BANK(508515)
301 SOHAGPUR MP-14-003-066-001/371
(SAMATPUR) 		1714003000NRG24180120240507503 18/01/2024 Shyamvati kol 1714003WL024678 Shyamvati kol 00697 BKID0MG1516 1080 1080 Processed 28/03/2024 039449445 Shyamvatikol NARMADA JHABUA GRAMIN BANK(508515)
302 SOHAGPUR MP-14-003-066-001/439
(SAMATPUR) 		1714003000NRG24180120240507517 18/01/2024 Terasiya Kol 1714003WL024678 Terasiya Kol 00697 BKID0MG1516 800 800 Processed 28/03/2024 039449445 TerasiyaKol STATE BANK OF INDIA(508548)
303 SOHAGPUR MP-14-003-066-001/79-A
(SAMATPUR) 		1714003000NRG24180120240507527 18/01/2024 Heeravati Kol 1714003WL024678 Heeravati Kol 00697 BKID0MG1516 1098 1098 Processed 28/03/2024 039449445 HeeravatiKol NARMADA JHABUA GRAMIN BANK(508515)
304 SOHAGPUR MP-14-003-066-001/95
(SAMATPUR) 		1714003000NRG24180120240507536 18/01/2024 Geeta Kol 1714003WL024678 Geeta Kol 00697 BKID0MG1516 1080 1080 Processed 28/03/2024 039449445 GeetaKol NARMADA JHABUA GRAMIN BANK(508515)
305 SOHAGPUR MP-14-003-066-002/33-A
(SAMATPUR) 		1714003000NRG24180120240507545 18/01/2024 Sahodar Yadav 1714003WL024678 Sahodar Yadav 00697 BKID0MG1516 1080 1080 Processed 28/03/2024 039449445 SahodarYadav STATE BANK OF INDIA(508548)
306 SOHAGPUR MP-14-003-073-001/757
(SIROJA) 		1714003000NRG24180120240507588 18/01/2024 Sunil Jaiswal 1714003WL024679 Sunil Jaiswal 00697 BKID0MG1516 1008 1008 Processed 28/03/2024 039449445 SunilJaiswal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49532 49532
307 SOHAGPUR MP-14-003-008-003/117
(BARUKA) 		1714003000NRG24180120240507274 18/01/2024 urmila bai 1714003WL024673 urmila bai 00697 BKID0MG1519 800 800 Processed 28/03/2024 039449445 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
308 SOHAGPUR MP-14-003-008-003/177-A
(BARUKA) 		1714003000NRG24180120240507275 18/01/2024 suraj 1714003WL024673 suraj 00697 BKID0MG1519 800 800 Processed 29/03/2024 039449445 suraj CENTRAL BANK OF INDIA(607115)
309 SOHAGPUR MP-14-003-008-003/20
(BARUKA) 		1714003000NRG24180120240507276 18/01/2024 shyambati 1714003WL024673 shyambati 00697 BKID0MG1519 800 800 Processed 28/03/2024 039449445 shyambati NARMADA JHABUA GRAMIN BANK(508515)
310 SOHAGPUR MP-14-003-008-003/34
(BARUKA) 		1714003000NRG24180120240507279 18/01/2024 sunita 1714003WL024673 sunita 00697 BKID0MG1519 200 200 Processed 28/03/2024 039449445 sunita NARMADA JHABUA GRAMIN BANK(508515)
311 SOHAGPUR MP-14-003-008-003/38
(BARUKA) 		1714003000NRG24180120240507280 18/01/2024 motiram 1714003WL024673 motiram 00697 BKID0MG1519 600 600 Processed 28/03/2024 039449445 motiram NARMADA JHABUA GRAMIN BANK(508515)
312 SOHAGPUR MP-14-003-008-003/50-A
(BARUKA) 		1714003000NRG24180120240507284 18/01/2024 GUDDI 1714003WL024673 GUDDI 00697 BKID0MG1519 400 400 Processed 28/03/2024 039449445 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
313 SOHAGPUR MP-14-003-008-003/76
(BARUKA) 		1714003000NRG24180120240507289 18/01/2024 surata 1714003WL024673 surata 00697 BKID0MG1519 800 800 Processed 28/03/2024 039449445 surata NARMADA JHABUA GRAMIN BANK(508515)
314 SOHAGPUR MP-14-003-008-003/82
(BARUKA) 		1714003000NRG24180120240507291 18/01/2024 mamta 1714003WL024673 mamta 00697 BKID0MG1519 600 600 Processed 28/03/2024 039449445 mamta NARMADA JHABUA GRAMIN BANK(508515)
315 SOHAGPUR MP-14-003-008-003/82-B
(BARUKA) 		1714003000NRG24180120240507292 18/01/2024 dropti 1714003WL024673 dropti 00697 BKID0MG1519 800 800 Processed 28/03/2024 039449445 dropti NARMADA JHABUA GRAMIN BANK(508515)
316 SOHAGPUR MP-14-003-015-001/126
(CHATWAI) 		1714003000NRG24180120240507295 18/01/2024 bulli 1714003WL024674 bulli 00697 BKID0MG1519 1206 1206 Processed 28/03/2024 039449445 bulli NARMADA JHABUA GRAMIN BANK(508515)
317 SOHAGPUR MP-14-003-015-001/16
(CHATWAI) 		1714003000NRG24180120240507298 18/01/2024 shyam kali 1714003WL024674 shyam kali 00697 BKID0MG1519 201 201 Processed 28/03/2024 039449445 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
318 SOHAGPUR MP-14-003-015-001/176
(CHATWAI) 		1714003000NRG24180120240507299 18/01/2024 pappu 1714003WL024674 pappu 00697 BKID0MG1519 201 201 Processed 28/03/2024 039449445 pappu NARMADA JHABUA GRAMIN BANK(508515)
319 SOHAGPUR MP-14-003-015-001/194
(CHATWAI) 		1714003000NRG24180120240507300 18/01/2024 ramsakhiya 1714003WL024674 ramsakhiya 00697 BKID0MG1519 603 603 Processed 28/03/2024 039449445 ramsakhiya FINO PAYMENTS BANK LTD(608001)
320 SOHAGPUR MP-14-003-015-001/217
(CHATWAI) 		1714003000NRG24180120240507301 18/01/2024 deepak bai 1714003WL024674 deepak bai 00697 BKID0MG1519 1206 1206 Processed 28/03/2024 039449445 deepakbai NARMADA JHABUA GRAMIN BANK(508515)
321 SOHAGPUR MP-14-003-015-001/28
(CHATWAI) 		1714003000NRG24180120240507303 18/01/2024 didibai 1714003WL024674 didibai 00697 BKID0MG1519 201 201 Processed 28/03/2024 039449445 didibai AIRTEL PAYMENTS BANK LIMITED(990288)
322 SOHAGPUR MP-14-003-015-001/311
(CHATWAI) 		1714003000NRG24180120240507304 18/01/2024 lalita 1714003WL024674 lalita 00697 BKID0MG1519 1206 1206 Processed 28/03/2024 039449445 lalita NARMADA JHABUA GRAMIN BANK(508515)
323 SOHAGPUR MP-14-003-015-001/312
(CHATWAI) 		1714003000NRG24180120240507307 18/01/2024 dharmvati Singh 1714003WL024674 dharmvati Singh 00697 BKID0MG1519 1206 1206 Processed 28/03/2024 039449445 dharmvatiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
324 SOHAGPUR MP-14-003-015-001/312
(CHATWAI) 		1714003000NRG24180120240507306 18/01/2024 munni singh 1714003WL024674 munni singh 00697 BKID0MG1519 1206 1206 Processed 28/03/2024 039449445 munnisingh NARMADA JHABUA GRAMIN BANK(508515)
325 SOHAGPUR MP-14-003-015-001/312
(CHATWAI) 		1714003000NRG24180120240507305 18/01/2024 sukhadev singh 1714003WL024674 sukhadev singh 00697 BKID0MG1519 1206 1206 Processed 28/03/2024 039449445 sukhadevsingh NARMADA JHABUA GRAMIN BANK(508515)
326 SOHAGPUR MP-14-003-015-001/34
(CHATWAI) 		1714003000NRG24180120240507309 18/01/2024 chhotelal chaudhari 1714003WL024674 chhotelal chaudhari 00697 BKID0MG1519 1206 1206 Processed 28/03/2024 039449445 chhotelalchaudhari BANK OF BARODA(606985)
327 SOHAGPUR MP-14-003-015-001/34
(CHATWAI) 		1714003000NRG24180120240507310 18/01/2024 saroj bai charmkar 1714003WL024674 saroj bai charmkar 00697 BKID0MG1519 1206 1206 Processed 28/03/2024 039449445 sarojbaicharmkar STATE BANK OF INDIA(508548)
328 SOHAGPUR MP-14-003-015-001/363
(CHATWAI) 		1714003000NRG24180120240507311 18/01/2024 gogali baiga 1714003WL024674 gogali baiga 00697 BKID0MG1519 1206 1206 Processed 28/03/2024 039449445 gogalibaiga NARMADA JHABUA GRAMIN BANK(508515)
329 SOHAGPUR MP-14-003-015-001/364
(CHATWAI) 		1714003000NRG24180120240507313 18/01/2024 koyali 1714003WL024674 koyali 00697 BKID0MG1519 1206 1206 Processed 28/03/2024 039449445 koyali NARMADA JHABUA GRAMIN BANK(508515)
330 SOHAGPUR MP-14-003-015-001/411
(CHATWAI) 		1714003000NRG24180120240507314 18/01/2024 jaimantri 1714003WL024674 jaimantri 00697 BKID0MG1519 1005 1005 Processed 28/03/2024 039449445 jaimantri NARMADA JHABUA GRAMIN BANK(508515)
331 SOHAGPUR MP-14-003-015-001/48
(CHATWAI) 		1714003000NRG24180120240507317 18/01/2024 semiya 1714003WL024674 semiya 00697 BKID0MG1519 1206 1206 Processed 28/03/2024 039449445 semiya INDIA POST PAYMENTS BANK LIMITED(508528)
332 SOHAGPUR MP-14-003-015-001/84
(CHATWAI) 		1714003000NRG24180120240507320 18/01/2024 bullu 1714003WL024674 bullu 00697 BKID0MG1519 804 804 Processed 28/03/2024 039449445 bullu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22081 22081
333 SOHAGPUR MP-14-003-015-001/121
(CHATWAI) 		1714003000NRG24180120240507294 18/01/2024 bullu baiga 1714003WL024674 bullu baiga 00697 BKID0NAMRGB 1206 1206 Processed 28/03/2024 039449445 bullubaiga INDIA POST PAYMENTS BANK LIMITED(508528)
334 SOHAGPUR MP-14-003-015-001/324
(CHATWAI) 		1714003000NRG24180120240507308 18/01/2024 samtu baiga 1714003WL024674 samtu baiga 00697 BKID0NAMRGB 1206 1206 Processed 28/03/2024 039449445 samtubaiga NARMADA JHABUA GRAMIN BANK(508515)
335 SOHAGPUR MP-14-003-066-001/166
(SAMATPUR) 		1714003000NRG24180120240507430 18/01/2024 Besahan Kol 1714003WL024678 Besahan Kol 00697 BKID0NAMRGB 1098 1098 Processed 28/03/2024 039449445 BesahanKol STATE BANK OF INDIA(508548)
336 SOHAGPUR MP-14-003-066-002/105-B
(SAMATPUR) 		1714003000NRG24180120240507539 18/01/2024 Shivkumar Yadav 1714003WL024678 Shivkumar Yadav 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 039449445 ShivkumarYadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4710 4710
Total 325204 325204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_180124APB_FTO_436182 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 4208
2 SOHAGPUR MP1714003_180124APB_FTO_436182 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 19236
3 SOHAGPUR MP1714003_180124APB_FTO_436182 Bank of Baroda BARB0VJSDOL SHAHDOL 1206
4 SOHAGPUR MP1714003_180124APB_FTO_436182 Bank of India BKID0009415 SHAHDOL 800
5 SOHAGPUR MP1714003_180124APB_FTO_436182 Bank of Maharastra MAHB0001881 SHAHDOL 1206
6 SOHAGPUR MP1714003_180124APB_FTO_436182 Canara Bank CNRB0001412 SHAHDOL 18000
7 SOHAGPUR MP1714003_180124APB_FTO_436182 Central Bank Of India CBIN0280787 SHAHDOL 1200
8 SOHAGPUR MP1714003_180124APB_FTO_436182 IDBI Bank IBKL0001596 Shahdol 2412
9 SOHAGPUR MP1714003_180124APB_FTO_436182 Indian Bank IDIB000S635 SHAHDOL 1200
10 SOHAGPUR MP1714003_180124APB_FTO_436182 State Bank of India SBIN0000481 SHAHDOL 7715
11 SOHAGPUR MP1714003_180124APB_FTO_436182 State Bank of India SBIN0006986 SINGHPUR V.B. 97474
12 SOHAGPUR MP1714003_180124APB_FTO_436182 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 80140
13 SOHAGPUR MP1714003_180124APB_FTO_436182 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 2400
14 SOHAGPUR MP1714003_180124APB_FTO_436182 Union Bank of India UBIN0536431 SHAHDOL 5270
15 SOHAGPUR MP1714003_180124APB_FTO_436182 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 800
16 SOHAGPUR MP1714003_180124APB_FTO_436182 Fino Payments Bank Ltd FINO0001446 MP RO 5614
17 SOHAGPUR MP1714003_180124APB_FTO_436182 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 49532
18 SOHAGPUR MP1714003_180124APB_FTO_436182 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 22081
19 SOHAGPUR MP1714003_180124APB_FTO_436182 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHATWAI 2412
20 SOHAGPUR MP1714003_180124APB_FTO_436182 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 2298

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