Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:34:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_050623APB_FTO_74150
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SOHAGPUR MP-14-003-006-001/111-A
(BANDI KHURD) 		1714003000NRG24050620230089200 05/06/2023 pappu kol 1714003WL003271 pappu kol 00045 BARB0DHANPU 450 450 Processed 09/06/2023 261389307 pappukol BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-006-001/116
(BANDI KHURD) 		1714003000NRG24050620230089201 05/06/2023 samratiya 1714003WL003271 samratiya 00045 BARB0DHANPU 750 750 Processed 09/06/2023 261389307 samratiya BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-006-001/120
(BANDI KHURD) 		1714003000NRG24050620230089203 05/06/2023 gujrtiya 1714003WL003271 gujrtiya 00045 BARB0DHANPU 450 450 Processed 09/06/2023 261389307 gujrtiya FINCARE SMALL FINANCE BANK LTD(608304)
4 SOHAGPUR MP-14-003-006-001/133
(BANDI KHURD) 		1714003000NRG24050620230089204 05/06/2023 meena 1714003WL003271 meena 00045 BARB0DHANPU 600 600 Processed 09/06/2023 261389307 meena STATE BANK OF INDIA(508548)
5 SOHAGPUR MP-14-003-006-001/133-D
(BANDI KHURD) 		1714003000NRG24050620230089207 05/06/2023 bhori kol 1714003WL003271 bhori kol 00045 BARB0DHANPU 750 750 Processed 09/06/2023 261389307 bhorikol BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-006-001/134
(BANDI KHURD) 		1714003000NRG24050620230089208 05/06/2023 susila 1714003WL003271 susila 00045 BARB0DHANPU 750 750 Processed 09/06/2023 261389307 susila BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-006-001/141-B
(BANDI KHURD) 		1714003000NRG24050620230089211 05/06/2023 Bhanu Prasad kol 1714003WL003271 Bhanu Prasad kol 00045 BARB0DHANPU 450 450 Processed 09/06/2023 261389307 BhanuPrasadkol STATE BANK OF INDIA(508548)
8 SOHAGPUR MP-14-003-006-001/160
(BANDI KHURD) 		1714003000NRG24050620230089212 05/06/2023 natthi 1714003WL003271 natthi 00045 BARB0DHANPU 450 450 Processed 09/06/2023 261389307 natthi BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-006-001/162
(BANDI KHURD) 		1714003000NRG24050620230089213 05/06/2023 rambati 1714003WL003271 rambati 00045 BARB0DHANPU 750 750 Processed 09/06/2023 261389307 rambati BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-006-001/17
(BANDI KHURD) 		1714003000NRG24050620230089216 05/06/2023 besahni 1714003WL003271 besahni 00045 BARB0DHANPU 750 750 Processed 09/06/2023 261389307 besahni BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-006-001/241-D
(BANDI KHURD) 		1714003000NRG24050620230089221 05/06/2023 sager kol 1714003WL003271 sager kol 00045 BARB0DHANPU 450 450 Processed 09/06/2023 261389307 sagerkol BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-006-001/254
(BANDI KHURD) 		1714003000NRG24050620230089225 05/06/2023 premiya 1714003WL003271 premiya 00045 BARB0DHANPU 750 750 Processed 09/06/2023 261389307 premiya BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-006-001/319-A
(BANDI KHURD) 		1714003000NRG24050620230089226 05/06/2023 sita 1714003WL003271 sita 00045 BARB0DHANPU 600 600 Processed 09/06/2023 261389307 sita BANK OF BARODA(606985)
14 SOHAGPUR MP-14-003-006-001/36
(BANDI KHURD) 		1714003000NRG24050620230089228 05/06/2023 sunita 1714003WL003271 sunita 00045 BARB0DHANPU 150 150 Processed 09/06/2023 261389307 sunita STATE BANK OF INDIA(508548)
15 SOHAGPUR MP-14-003-006-001/51
(BANDI KHURD) 		1714003000NRG24050620230089232 05/06/2023 Shiyabai 1714003WL003271 Shiyabai 00045 BARB0DHANPU 750 750 Processed 09/06/2023 261389307 Shiyabai BANK OF BARODA(606985)
16 SOHAGPUR MP-14-003-006-001/53
(BANDI KHURD) 		1714003000NRG24050620230089233 05/06/2023 Shita 1714003WL003271 Shita 00045 BARB0DHANPU 600 600 Processed 09/06/2023 261389307 Shita BANK OF BARODA(606985)
17 SOHAGPUR MP-14-003-006-001/58
(BANDI KHURD) 		1714003000NRG24050620230089236 05/06/2023 bhuri 1714003WL003271 bhuri 00045 BARB0DHANPU 750 750 Processed 09/06/2023 261389307 bhuri BANK OF BARODA(606985)
18 SOHAGPUR MP-14-003-006-001/67
(BANDI KHURD) 		1714003000NRG24050620230089237 05/06/2023 nanki 1714003WL003271 nanki 00045 BARB0DHANPU 600 600 Processed 09/06/2023 261389307 nanki BANK OF BARODA(606985)
19 SOHAGPUR MP-14-003-006-001/679
(BANDI KHURD) 		1714003000NRG24050620230089238 05/06/2023 chunnu bai 1714003WL003271 chunnu bai 00045 BARB0DHANPU 750 750 Processed 09/06/2023 261389307 chunnubai STATE BANK OF INDIA(508548)
20 SOHAGPUR MP-14-003-006-001/75
(BANDI KHURD) 		1714003000NRG24050620230089244 05/06/2023 Asha 1714003WL003271 Asha 00045 BARB0DHANPU 600 600 Processed 09/06/2023 261389307 Asha BANK OF BARODA(606985)
21 SOHAGPUR MP-14-003-006-001/90
(BANDI KHURD) 		1714003000NRG24050620230089245 05/06/2023 ganesiya 1714003WL003271 ganesiya 00045 BARB0DHANPU 600 600 Processed 09/06/2023 261389307 ganesiya BANK OF BARODA(606985)
22 SOHAGPUR MP-14-003-006-001/95
(BANDI KHURD) 		1714003000NRG24050620230089246 05/06/2023 Manti Bai 1714003WL003271 Manti Bai 00045 BARB0DHANPU 750 750 Processed 09/06/2023 261389307 MantiBai STATE BANK OF INDIA(508548)
23 SOHAGPUR MP-14-003-006-001/97
(BANDI KHURD) 		1714003000NRG24050620230089248 05/06/2023 ramsakhi 1714003WL003271 ramsakhi 00045 BARB0DHANPU 600 600 Processed 09/06/2023 261389307 ramsakhi BANK OF BARODA(606985)
24 SOHAGPUR MP-14-003-006-002/116
(BANDI KHURD) 		1714003000NRG24050620230089252 05/06/2023 santosh 1714003WL003271 santosh 00045 BARB0DHANPU 750 750 Processed 09/06/2023 261389307 santosh BANK OF BARODA(606985)
25 SOHAGPUR MP-14-003-006-002/20-A
(BANDI KHURD) 		1714003000NRG24050620230089257 05/06/2023 gholai 1714003WL003271 gholai 00045 BARB0DHANPU 750 750 Processed 09/06/2023 261389307 gholai BANK OF BARODA(606985)
26 SOHAGPUR MP-14-003-006-002/204
(BANDI KHURD) 		1714003000NRG24050620230089258 05/06/2023 arjun baiga 1714003WL003271 arjun baiga 00045 BARB0DHANPU 750 750 Processed 09/06/2023 261389307 arjunbaiga BANK OF BARODA(606985)
27 SOHAGPUR MP-14-003-006-002/278
(BANDI KHURD) 		1714003000NRG24050620230089259 05/06/2023 shiv prasad 1714003WL003271 shiv prasad 00045 BARB0DHANPU 750 750 Processed 09/06/2023 261389307 shivprasad BANK OF BARODA(606985)
28 SOHAGPUR MP-14-003-006-002/61
(BANDI KHURD) 		1714003000NRG24050620230089268 05/06/2023 Suresh 1714003WL003271 Suresh 00045 BARB0DHANPU 750 750 Processed 09/06/2023 261389307 Suresh STATE BANK OF INDIA(508548)
29 SOHAGPUR MP-14-003-006-002/7
(BANDI KHURD) 		1714003000NRG24050620230089270 05/06/2023 chalku 1714003WL003271 chalku 00045 BARB0DHANPU 750 750 Processed 09/06/2023 261389307 chalku BANK OF BARODA(606985)
30 SOHAGPUR MP-14-003-023-002/338
(DHANPURA) 		1714003000NRG24030620230084652 05/06/2023 Jivan Baiga 1714003WL003110 Jivan Baiga 00045 BARB0DHANPU 800 800 Processed 09/06/2023 261389307 JivanBaiga BANK OF BARODA(606985)
SubTotal 19400 19400
31 SOHAGPUR MP-14-003-006-002/182
(BANDI KHURD) 		1714003000NRG24050620230089254 05/06/2023 rajendra 1714003WL003271 rajendra 00045 BARB0SOHAGP 750 750 Processed 09/06/2023 261389307 rajendra STATE BANK OF INDIA(508548)
32 SOHAGPUR MP-14-003-031-001/417-B
(HARRI) 		1714003031NRG24050620230087878 05/06/2023 PRATIMA YADAV 1714003031WL003210 PRATIMA YADAV 00045 BARB0SOHAGP 1428 1428 Processed 09/06/2023 261389307 PRATIMAYADAV STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-14-003-031-001/417-B
(HARRI) 		1714003031NRG24050620230087877 05/06/2023 Premlal yadav 1714003031WL003210 Premlal yadav 00045 BARB0SOHAGP 1428 1428 Processed 09/06/2023 261389307 Premlalyadav STATE BANK OF INDIA(508548)
34 SOHAGPUR MP-14-003-033-003/11
(JHAGRHA) 		1714003033NRG24050620230089514 05/06/2023 SITARA KOL 1714003033WL003277 SITARA KOL 00045 BARB0SOHAGP 1200 1200 Processed 09/06/2023 261389307 SITARAKOL BANK OF BARODA(606985)
35 SOHAGPUR MP-14-003-033-003/3
(JHAGRHA) 		1714003000NRG24050620230089652 05/06/2023 geeta 1714003WL003281 geeta 00045 BARB0SOHAGP 200 200 Processed 09/06/2023 261389307 geeta BANK OF BARODA(606985)
36 SOHAGPUR MP-14-003-033-003/33
(JHAGRHA) 		1714003033NRG24050620230089523 05/06/2023 shailu 1714003033WL003277 shailu 00045 BARB0SOHAGP 1200 1200 Processed 09/06/2023 261389307 shailu BANK OF BARODA(606985)
37 SOHAGPUR MP-14-003-041-001/151-A
(KATHOOTIYA) 		1714003041NRG24040620230085799 05/06/2023 Vijay 1714003041WL003132 Vijay 00045 BARB0SOHAGP 1308 1308 Processed 09/06/2023 261389307 Vijay STATE BANK OF INDIA(508548)
38 SOHAGPUR MP-14-003-041-001/162-B
(KATHOOTIYA) 		1714003041NRG24040620230085800 05/06/2023 chandrabhan 1714003041WL003132 chandrabhan 00045 BARB0SOHAGP 1308 1308 Processed 09/06/2023 261389307 chandrabhan STATE BANK OF INDIA(508548)
39 SOHAGPUR MP-14-003-041-001/187-A
(KATHOOTIYA) 		1714003041NRG24040620230085802 05/06/2023 NEERAJ 1714003041WL003132 NEERAJ 00045 BARB0SOHAGP 1308 1308 Processed 09/06/2023 261389307 NEERAJ BANK OF BARODA(606985)
40 SOHAGPUR MP-14-003-041-001/192
(KATHOOTIYA) 		1714003041NRG24040620230085803 05/06/2023 RAMNIVASH 1714003041WL003132 RAMNIVASH 00045 BARB0SOHAGP 1200 1200 Processed 09/06/2023 261389307 RAMNIVASH BANK OF BARODA(606985)
41 SOHAGPUR MP-14-003-041-001/492
(KATHOOTIYA) 		1714003041NRG24040620230085805 05/06/2023 belpatiya 1714003041WL003132 belpatiya 00045 BARB0SOHAGP 1308 1308 Processed 09/06/2023 261389307 belpatiya BANK OF BARODA(606985)
42 SOHAGPUR MP-14-003-041-001/498-A
(KATHOOTIYA) 		1714003041NRG24050620230090021 05/06/2023 rajkumar 1714003041WL003297 rajkumar 00045 BARB0SOHAGP 1326 1326 Processed 09/06/2023 261389307 rajkumar BANK OF BARODA(606985)
43 SOHAGPUR MP-14-003-041-001/501
(KATHOOTIYA) 		1714003041NRG24040620230085807 05/06/2023 nemvati 1714003041WL003132 nemvati 00045 BARB0SOHAGP 1200 1200 Processed 09/06/2023 261389307 nemvati STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-14-003-041-001/52
(KATHOOTIYA) 		1714003041NRG24050620230090023 05/06/2023 genda yadav 1714003041WL003297 genda yadav 00045 BARB0SOHAGP 1326 1326 Processed 09/06/2023 261389307 gendayadav BANK OF BARODA(606985)
45 SOHAGPUR MP-14-003-041-001/52-A
(KATHOOTIYA) 		1714003041NRG24050620230090024 05/06/2023 SANTOSHI 1714003041WL003297 SANTOSHI 00045 BARB0SOHAGP 1326 1326 Processed 09/06/2023 261389307 SANTOSHI BANK OF BARODA(606985)
46 SOHAGPUR MP-14-003-041-001/520
(KATHOOTIYA) 		1714003041NRG24050620230090026 05/06/2023 rambai 1714003041WL003297 rambai 00045 BARB0SOHAGP 1326 1326 Processed 09/06/2023 261389307 rambai BANK OF BARODA(606985)
47 SOHAGPUR MP-14-003-041-001/544-B
(KATHOOTIYA) 		1714003041NRG24040620230085816 05/06/2023 yuvraj 1714003041WL003132 yuvraj 00045 BARB0SOHAGP 1308 1308 Processed 09/06/2023 261389307 yuvraj BANK OF BARODA(606985)
48 SOHAGPUR MP-14-003-041-001/545-B
(KATHOOTIYA) 		1714003041NRG24040620230085818 05/06/2023 KIRAN 1714003041WL003132 KIRAN 00045 BARB0SOHAGP 1308 1308 Processed 09/06/2023 261389307 KIRAN STATE BANK OF INDIA(508548)
49 SOHAGPUR MP-14-003-041-001/545-B
(KATHOOTIYA) 		1714003041NRG24040620230085817 05/06/2023 MOHELAL 1714003041WL003132 MOHELAL 00045 BARB0SOHAGP 1308 1308 Processed 09/06/2023 261389307 MOHELAL BANK OF INDIA(508505)
50 SOHAGPUR MP-14-003-041-001/600-B
(KATHOOTIYA) 		1714003041NRG24050620230090033 05/06/2023 megha 1714003041WL003297 megha 00045 BARB0SOHAGP 1326 1326 Processed 09/06/2023 261389307 megha STATE BANK OF INDIA(508548)
51 SOHAGPUR MP-14-003-041-001/600-B
(KATHOOTIYA) 		1714003041NRG24050620230090031 05/06/2023 UDAYPAL 1714003041WL003297 UDAYPAL 00045 BARB0SOHAGP 1326 1326 Processed 09/06/2023 261389307 UDAYPAL STATE BANK OF INDIA(508548)
52 SOHAGPUR MP-14-003-041-001/600-D
(KATHOOTIYA) 		1714003041NRG24050620230090035 05/06/2023 maya 1714003041WL003297 maya 00045 BARB0SOHAGP 1326 1326 Processed 09/06/2023 261389307 maya NARMADA JHABUA GRAMIN BANK(508515)
53 SOHAGPUR MP-14-003-041-001/600-D
(KATHOOTIYA) 		1714003041NRG24050620230090034 05/06/2023 puspendra 1714003041WL003297 puspendra 00045 BARB0SOHAGP 1326 1326 Processed 09/06/2023 261389307 puspendra NARMADA JHABUA GRAMIN BANK(508515)
54 SOHAGPUR MP-14-003-041-002/138-A
(KATHOOTIYA) 		1714003041NRG24040620230085826 05/06/2023 premdas 1714003041WL003132 premdas 00045 BARB0SOHAGP 200 200 Processed 09/06/2023 261389307 premdas BANK OF BARODA(606985)
55 SOHAGPUR MP-14-003-041-002/197-A
(KATHOOTIYA) 		1714003041NRG24040620230085833 05/06/2023 dropti 1714003041WL003132 dropti 00045 BARB0SOHAGP 1200 1200 Processed 09/06/2023 261389307 dropti BANK OF BARODA(606985)
56 SOHAGPUR MP-14-003-041-002/198-A
(KATHOOTIYA) 		1714003041NRG24040620230085834 05/06/2023 budhua 1714003041WL003132 budhua 00045 BARB0SOHAGP 1200 1200 Processed 09/06/2023 261389307 budhua STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-14-003-041-002/198-A
(KATHOOTIYA) 		1714003041NRG24040620230085835 05/06/2023 Mayawati 1714003041WL003132 Mayawati 00045 BARB0SOHAGP 1200 1200 Processed 09/06/2023 261389307 Mayawati STATE BANK OF INDIA(508548)
58 SOHAGPUR MP-14-003-041-002/199-A
(KATHOOTIYA) 		1714003041NRG24040620230085837 05/06/2023 KUSUMKALI 1714003041WL003132 KUSUMKALI 00045 BARB0SOHAGP 1200 1200 Processed 09/06/2023 261389307 KUSUMKALI BANK OF BARODA(606985)
59 SOHAGPUR MP-14-003-041-002/199-A
(KATHOOTIYA) 		1714003041NRG24050620230090039 05/06/2023 MALA 1714003041WL003297 MALA 00045 BARB0SOHAGP 1326 1326 Processed 09/06/2023 261389307 MALA STATE BANK OF INDIA(508548)
60 SOHAGPUR MP-14-003-041-002/202
(KATHOOTIYA) 		1714003041NRG24040620230085838 05/06/2023 sushila 1714003041WL003132 sushila 00045 BARB0SOHAGP 1200 1200 Processed 09/06/2023 261389307 sushila BANK OF BARODA(606985)
61 SOHAGPUR MP-14-003-041-002/222
(KATHOOTIYA) 		1714003041NRG24040620230085842 05/06/2023 janki 1714003041WL003132 janki 00045 BARB0SOHAGP 1200 1200 Processed 09/06/2023 261389307 janki STATE BANK OF INDIA(508548)
62 SOHAGPUR MP-14-003-041-002/235-B
(KATHOOTIYA) 		1714003041NRG24040620230085845 05/06/2023 RAAMWATI 1714003041WL003132 RAAMWATI 00045 BARB0SOHAGP 1200 1200 Processed 09/06/2023 261389307 RAAMWATI BANK OF BARODA(606985)
63 SOHAGPUR MP-14-003-041-002/246-D
(KATHOOTIYA) 		1714003041NRG24050620230090049 05/06/2023 savitri 1714003041WL003297 savitri 00045 BARB0SOHAGP 1326 1326 Processed 09/06/2023 261389307 savitri STATE BANK OF INDIA(508548)
64 SOHAGPUR MP-14-003-041-002/269-A
(KATHOOTIYA) 		1714003041NRG24050620230090052 05/06/2023 priti 1714003041WL003297 priti 00045 BARB0SOHAGP 1326 1326 Processed 09/06/2023 261389307 priti BANK OF BARODA(606985)
65 SOHAGPUR MP-14-003-041-002/269-B
(KATHOOTIYA) 		1714003041NRG24050620230090053 05/06/2023 ambika 1714003041WL003297 ambika 00045 BARB0SOHAGP 1326 1326 Processed 09/06/2023 261389307 ambika JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
66 SOHAGPUR MP-14-003-041-002/269-B
(KATHOOTIYA) 		1714003041NRG24050620230090054 05/06/2023 gayatri 1714003041WL003297 gayatri 00045 BARB0SOHAGP 1326 1326 Processed 09/06/2023 261389307 gayatri NARMADA JHABUA GRAMIN BANK(508515)
67 SOHAGPUR MP-14-003-041-002/44-A
(KATHOOTIYA) 		1714003041NRG24040620230085862 05/06/2023 nanvati baiga 1714003041WL003132 nanvati baiga 00045 BARB0SOHAGP 1200 1200 Processed 09/06/2023 261389307 nanvatibaiga BANK OF BARODA(606985)
68 SOHAGPUR MP-14-003-059-001/370-C
(PADMANIYA KHURD) 		1714003059NRG24050620230088881 05/06/2023 Rajani baiga 1714003059WL003255 Rajani baiga 00045 BARB0SOHAGP 1050 1050 Processed 09/06/2023 261389307 Rajanibaiga BANK OF BARODA(606985)
69 SOHAGPUR MP-14-003-066-001/133-A
(SAMATPUR) 		1714003000NRG24050620230089671 05/06/2023 Karan Kol 1714003WL003284 Karan Kol 00045 BARB0SOHAGP 1200 1200 Processed 09/06/2023 261389307 KaranKol STATE BANK OF INDIA(508548)
70 SOHAGPUR MP-14-003-066-002/109
(SAMATPUR) 		1714003000NRG24050620230089685 05/06/2023 SAPANA YADAV 1714003WL003284 SAPANA YADAV 00045 BARB0SOHAGP 1200 1200 Processed 09/06/2023 261389307 SAPANAYADAV BANK OF BARODA(606985)
71 SOHAGPUR MP-14-003-066-002/21
(SAMATPUR) 		1714003000NRG24050620230089690 05/06/2023 Natthu Kol 1714003WL003284 Natthu Kol 00045 BARB0SOHAGP 1000 1000 Processed 09/06/2023 261389307 NatthuKol BANK OF BARODA(606985)
72 SOHAGPUR MP-14-003-066-002/72-A
(SAMATPUR) 		1714003000NRG24050620230089696 05/06/2023 bihari kol 1714003WL003284 bihari kol 00045 BARB0SOHAGP 1200 1200 Processed 09/06/2023 261389307 biharikol STATE BANK OF INDIA(508548)
73 SOHAGPUR MP-14-003-066-002/93-B
(SAMATPUR) 		1714003000NRG24050620230089703 05/06/2023 Parasnath Yadav 1714003WL003284 Parasnath Yadav 00045 BARB0SOHAGP 1200 1200 Processed 09/06/2023 261389307 ParasnathYadav BANK OF BARODA(606985)
SubTotal 51650 51650
74 SOHAGPUR MP-14-003-001-001/248
(AMARHA) 		1714003001NRG24040620230087304 05/06/2023 ramkali KOL 1714003001WL003190 ramkali KOL 00045 BARB0VJSDOL 1020 1020 Processed 09/06/2023 261389307 ramkaliKOL STATE BANK OF INDIA(508548)
75 SOHAGPUR MP-14-003-001-001/701
(AMARHA) 		1714003001NRG24040620230087315 05/06/2023 Ajay kol 1714003001WL003190 Ajay kol 00045 BARB0VJSDOL 1020 1020 Processed 09/06/2023 261389307 Ajaykol BANK OF BARODA(606985)
SubTotal 2040 2040
76 SOHAGPUR MP-14-003-020-002/35
(DEOGANWA) 		1714003000NRG24050620230089321 05/06/2023 charku 1714003WL003272 charku 00048 BKID0009415 1000 1000 Processed 09/06/2023 261389307 charku BANK OF INDIA(508505)
77 SOHAGPUR MP-14-003-020-002/35
(DEOGANWA) 		1714003000NRG24050620230089322 05/06/2023 lalti bai 1714003WL003272 lalti bai 00048 BKID0009415 1000 1000 Processed 09/06/2023 261389307 laltibai STATE BANK OF INDIA(508548)
SubTotal 2000 2000
78 SOHAGPUR MP-14-003-025-001/283
(DUDHI) 		1714003000NRG24050620230089501 05/06/2023 khelaman 1714003WL003276 khelaman 00048 BKID0NAMRGB 1104 1104 Processed 09/06/2023 261389307 khelaman INDIAN BANK(607105)
SubTotal 1104 1104
79 SOHAGPUR MP-14-003-029-001/210
(HARDI.77) 		1714003029NRG24040620230087458 05/06/2023 ramjiavan 1714003029WL003196 ramjiavan 00078 CNRB0001412 1080 1080 Processed 09/06/2023 261389307 ramjiavan CANARA BANK(508532)
80 SOHAGPUR MP-14-003-055-001/117
(NABALPUR) 		1714003055NRG24040620230087479 05/06/2023 faguni 1714003055WL003198 faguni 00078 CNRB0001412 900 900 Processed 10/06/2023 261389307 faguni INDUSIND BANK(607189)
81 SOHAGPUR MP-14-003-055-001/240
(NABALPUR) 		1714003055NRG24040620230087482 05/06/2023 arti 1714003055WL003198 arti 00078 CNRB0001412 900 900 Processed 09/06/2023 261389307 arti CANARA BANK(508532)
82 SOHAGPUR MP-14-003-055-001/240
(NABALPUR) 		1714003055NRG24040620230087481 05/06/2023 Rupa 1714003055WL003198 Rupa 00078 CNRB0001412 900 900 Processed 09/06/2023 261389307 Rupa BANK OF BARODA(606985)
SubTotal 3780 3780
83 SOHAGPUR MP-14-003-016-001/227-B
(CHHATA) 		1714003051NRG24050620230089807 05/06/2023 mohan lal 1714003051WL003291 mohan lal 00078 CNRB0004726 1326 1326 Processed 09/06/2023 261389307 mohanlal CANARA BANK(508532)
SubTotal 1326 1326
84 SOHAGPUR MP-14-003-020-001/130
(DEOGANWA) 		1714003000NRG24050620230089292 05/06/2023 vikram kuamar yadav 1714003WL003272 vikram kuamar yadav 00089 CBIN0280787 800 800 Processed 09/06/2023 261389307 vikramkuamaryadav CENTRAL BANK OF INDIA(607115)
85 SOHAGPUR MP-14-003-033-002/112-A
(JHAGRHA) 		1714003000NRG24050620230089643 05/06/2023 SHIYA KOL 1714003WL003281 SHIYA KOL 00089 CBIN0280787 200 200 Processed 09/06/2023 261389307 SHIYAKOL CENTRAL BANK OF INDIA(607115)
86 SOHAGPUR MP-14-003-033-002/130-A
(JHAGRHA) 		1714003033NRG24050620230089506 05/06/2023 rajkumaree kol 1714003033WL003277 rajkumaree kol 00089 CBIN0280787 1200 1200 Processed 09/06/2023 261389307 rajkumareekol INDIAN BANK(607105)
87 SOHAGPUR MP-14-003-033-002/130-A
(JHAGRHA) 		1714003033NRG24050620230089505 05/06/2023 santosh kol 1714003033WL003277 santosh kol 00089 CBIN0280787 1000 1000 Processed 09/06/2023 261389307 santoshkol CANARA BANK(508532)
88 SOHAGPUR MP-14-003-033-002/173
(JHAGRHA) 		1714003033NRG24050620230089507 05/06/2023 vagwta 1714003033WL003277 vagwta 00089 CBIN0280787 1200 1200 Processed 09/06/2023 261389307 vagwta CENTRAL BANK OF INDIA(607115)
89 SOHAGPUR MP-14-003-033-002/2
(JHAGRHA) 		1714003000NRG24050620230089646 05/06/2023 ramesh 1714003WL003281 ramesh 00089 CBIN0280787 200 200 Processed 09/06/2023 261389307 ramesh CENTRAL BANK OF INDIA(607115)
90 SOHAGPUR MP-14-003-033-002/26
(JHAGRHA) 		1714003033NRG24050620230089509 05/06/2023 khannu 1714003033WL003277 khannu 00089 CBIN0280787 800 800 Processed 09/06/2023 261389307 khannu CENTRAL BANK OF INDIA(607115)
91 SOHAGPUR MP-14-003-033-002/27-B
(JHAGRHA) 		1714003000NRG24050620230089647 05/06/2023 chandr kumar 1714003WL003281 chandr kumar 00089 CBIN0280787 1200 1200 Processed 09/06/2023 261389307 chandrkumar INDIAN BANK(607105)
92 SOHAGPUR MP-14-003-033-002/46
(JHAGRHA) 		1714003033NRG24050620230089510 05/06/2023 indhiya bai 1714003033WL003277 indhiya bai 00089 CBIN0280787 1200 1200 Processed 09/06/2023 261389307 indhiyabai STATE BANK OF INDIA(508548)
93 SOHAGPUR MP-14-003-033-002/69
(JHAGRHA) 		1714003000NRG24050620230089649 05/06/2023 MuNNA 1714003WL003281 MuNNA 00089 CBIN0280787 200 200 Processed 09/06/2023 261389307 MuNNA INDIAN BANK(607105)
94 SOHAGPUR MP-14-003-033-003/11
(JHAGRHA) 		1714003033NRG24050620230089513 05/06/2023 suneta 1714003033WL003277 suneta 00089 CBIN0280787 600 600 Processed 09/06/2023 261389307 suneta CENTRAL BANK OF INDIA(607115)
95 SOHAGPUR MP-14-003-033-003/12
(JHAGRHA) 		1714003033NRG24050620230089515 05/06/2023 fhulmatiya 1714003033WL003277 fhulmatiya 00089 CBIN0280787 1200 1200 Processed 09/06/2023 261389307 fhulmatiya CENTRAL BANK OF INDIA(607115)
96 SOHAGPUR MP-14-003-033-003/13
(JHAGRHA) 		1714003000NRG24050620230089650 05/06/2023 aash 1714003WL003281 aash 00089 CBIN0280787 1200 1200 Processed 09/06/2023 261389307 aash CENTRAL BANK OF INDIA(607115)
97 SOHAGPUR MP-14-003-033-003/2
(JHAGRHA) 		1714003000NRG24050620230089651 05/06/2023 chunnelal 1714003WL003281 chunnelal 00089 CBIN0280787 200 200 Processed 09/06/2023 261389307 chunnelal CENTRAL BANK OF INDIA(607115)
98 SOHAGPUR MP-14-003-033-003/28
(JHAGRHA) 		1714003033NRG24050620230089519 05/06/2023 BABURAM 1714003033WL003277 BABURAM 00089 CBIN0280787 1200 1200 Processed 09/06/2023 261389307 BABURAM CENTRAL BANK OF INDIA(607115)
99 SOHAGPUR MP-14-003-033-003/29
(JHAGRHA) 		1714003033NRG24050620230089520 05/06/2023 BASANTA 1714003033WL003277 BASANTA 00089 CBIN0280787 1200 1200 Processed 09/06/2023 261389307 BASANTA CENTRAL BANK OF INDIA(607115)
100 SOHAGPUR MP-14-003-033-003/30
(JHAGRHA) 		1714003033NRG24050620230089521 05/06/2023 sonawati 1714003033WL003277 sonawati 00089 CBIN0280787 1200 1200 Processed 09/06/2023 261389307 sonawati CENTRAL BANK OF INDIA(607115)
101 SOHAGPUR MP-14-003-033-003/31
(JHAGRHA) 		1714003033NRG24050620230089522 05/06/2023 jiriya 1714003033WL003277 jiriya 00089 CBIN0280787 1200 1200 Processed 09/06/2023 261389307 jiriya CENTRAL BANK OF INDIA(607115)
102 SOHAGPUR MP-14-003-033-003/33
(JHAGRHA) 		1714003033NRG24050620230089524 05/06/2023 GANESIYA 1714003033WL003277 GANESIYA 00089 CBIN0280787 1000 1000 Processed 09/06/2023 261389307 GANESIYA CENTRAL BANK OF INDIA(607115)
103 SOHAGPUR MP-14-003-033-003/34-A
(JHAGRHA) 		1714003000NRG24050620230089654 05/06/2023 Samratiya Kol 1714003WL003281 Samratiya Kol 00089 CBIN0280787 1400 1400 Processed 10/06/2023 261389307 SamratiyaKol INDUSIND BANK(607189)
104 SOHAGPUR MP-14-003-033-003/34-C
(JHAGRHA) 		1714003000NRG24050620230089656 05/06/2023 RADHA KOL 1714003WL003281 RADHA KOL 00089 CBIN0280787 1200 1200 Processed 09/06/2023 261389307 RADHAKOL INDIAN BANK(607105)
105 SOHAGPUR MP-14-003-033-003/35-A
(JHAGRHA) 		1714003000NRG24050620230089657 05/06/2023 dasua 1714003WL003281 dasua 00089 CBIN0280787 600 600 Processed 09/06/2023 261389307 dasua FINO PAYMENTS BANK LTD(608001)
106 SOHAGPUR MP-14-003-033-003/4
(JHAGRHA) 		1714003033NRG24050620230089525 05/06/2023 ANU 1714003033WL003277 ANU 00089 CBIN0280787 1200 1200 Processed 10/06/2023 261389307 ANU INDUSIND BANK(607189)
SubTotal 21400 21400
107 SOHAGPUR MP-14-003-020-002/121
(DEOGANWA) 		1714003000NRG24050620230089300 05/06/2023 RAMESH PARSAD 1714003WL003272 RAMESH PARSAD 00089 CBIN0282133 1000 1000 Processed 09/06/2023 261389307 RAMESHPARSAD CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
108 SOHAGPUR MP-14-003-023-002/345
(DHANPURA) 		1714003000NRG24030620230084653 05/06/2023 Dwarika Verma 1714003WL003110 Dwarika Verma 00176 IDIB000S635 800 800 Processed 09/06/2023 261389307 DwarikaVerma STATE BANK OF INDIA(508548)
109 SOHAGPUR MP-14-003-025-001/101-A
(DUDHI) 		1714003000NRG24050620230089496 05/06/2023 Ganesh Kumar Baiga 1714003WL003276 Ganesh Kumar Baiga 00176 IDIB000S635 1104 1104 Processed 09/06/2023 261389307 GaneshKumarBaiga CENTRAL BANK OF INDIA(607115)
110 SOHAGPUR MP-14-003-025-001/101-A
(DUDHI) 		1714003000NRG24050620230089497 05/06/2023 Parvati Baiga 1714003WL003276 Parvati Baiga 00176 IDIB000S635 1104 1104 Processed 09/06/2023 261389307 ParvatiBaiga INDIAN BANK(607105)
111 SOHAGPUR MP-14-003-033-002/46-A
(JHAGRHA) 		1714003000NRG24050620230089648 05/06/2023 ranee baiga 1714003WL003281 ranee baiga 00176 IDIB000S635 200 200 Processed 09/06/2023 261389307 raneebaiga STATE BANK OF INDIA(508548)
SubTotal 3208 3208
112 SOHAGPUR MP-14-003-023-001/208
(DHANPURA) 		1714003000NRG24030620230084637 05/06/2023 Durga Yadav 1714003WL003110 Durga Yadav 00354 PUNB0660100 800 800 Processed 09/06/2023 261389307 DurgaYadav CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
113 SOHAGPUR MP-14-003-001-001/509
(AMARHA) 		1714003001NRG24040620230087306 05/06/2023 surajvati 1714003001WL003190 surajvati 00415 SBIN0000481 1020 1020 Processed 09/06/2023 261389307 surajvati STATE BANK OF INDIA(508548)
114 SOHAGPUR MP-14-003-001-001/528
(AMARHA) 		1714003001NRG24040620230087313 05/06/2023 seema 1714003001WL003190 seema 00415 SBIN0000481 1020 1020 Processed 09/06/2023 261389307 seema STATE BANK OF INDIA(508548)
115 SOHAGPUR MP-14-003-001-001/528
(AMARHA) 		1714003001NRG24040620230087312 05/06/2023 vinod 1714003001WL003190 vinod 00415 SBIN0000481 1020 1020 Processed 09/06/2023 261389307 vinod STATE BANK OF INDIA(508548)
116 SOHAGPUR MP-14-003-001-001/701
(AMARHA) 		1714003001NRG24040620230087316 05/06/2023 mamta 1714003001WL003190 mamta 00415 SBIN0000481 1020 1020 Processed 09/06/2023 261389307 mamta STATE BANK OF INDIA(508548)
117 SOHAGPUR MP-14-003-020-001/105-A
(DEOGANWA) 		1714003000NRG24050620230089289 05/06/2023 harilal baiga 1714003WL003272 harilal baiga 00415 SBIN0000481 200 200 Processed 09/06/2023 261389307 harilalbaiga STATE BANK OF INDIA(508548)
118 SOHAGPUR MP-14-003-020-001/124-A
(DEOGANWA) 		1714003000NRG24050620230089290 05/06/2023 Jugul kishor 1714003WL003272 Jugul kishor 00415 SBIN0000481 1000 1000 Processed 09/06/2023 261389307 Jugulkishor CENTRAL BANK OF INDIA(607115)
119 SOHAGPUR MP-14-003-020-001/130
(DEOGANWA) 		1714003000NRG24050620230089291 05/06/2023 bimla bai 1714003WL003272 bimla bai 00415 SBIN0000481 1000 1000 Processed 09/06/2023 261389307 bimlabai STATE BANK OF INDIA(508548)
120 SOHAGPUR MP-14-003-020-001/69-A
(DEOGANWA) 		1714003000NRG24050620230089294 05/06/2023 Hiroundiya 1714003WL003272 Hiroundiya 00415 SBIN0000481 1000 1000 Processed 09/06/2023 261389307 Hiroundiya STATE BANK OF INDIA(508548)
121 SOHAGPUR MP-14-003-020-001/69-A
(DEOGANWA) 		1714003000NRG24050620230089293 05/06/2023 Sunder 1714003WL003272 Sunder 00415 SBIN0000481 1000 1000 Processed 09/06/2023 261389307 Sunder STATE BANK OF INDIA(508548)
122 SOHAGPUR MP-14-003-020-002/104
(DEOGANWA) 		1714003000NRG24050620230089295 05/06/2023 ghondhru 1714003WL003272 ghondhru 00415 SBIN0000481 1000 1000 Processed 09/06/2023 261389307 ghondhru STATE BANK OF INDIA(508548)
123 SOHAGPUR MP-14-003-020-002/104
(DEOGANWA) 		1714003000NRG24050620230089296 05/06/2023 itvariya 1714003WL003272 itvariya 00415 SBIN0000481 1000 1000 Processed 09/06/2023 261389307 itvariya STATE BANK OF INDIA(508548)
124 SOHAGPUR MP-14-003-020-002/104
(DEOGANWA) 		1714003000NRG24050620230089297 05/06/2023 mangni 1714003WL003272 mangni 00415 SBIN0000481 1000 1000 Processed 09/06/2023 261389307 mangni STATE BANK OF INDIA(508548)
125 SOHAGPUR MP-14-003-020-002/112
(DEOGANWA) 		1714003000NRG24050620230089298 05/06/2023 channu baiga 1714003WL003272 channu baiga 00415 SBIN0000481 1000 1000 Processed 09/06/2023 261389307 channubaiga STATE BANK OF INDIA(508548)
126 SOHAGPUR MP-14-003-020-002/112
(DEOGANWA) 		1714003000NRG24050620230089299 05/06/2023 jhojhi bai 1714003WL003272 jhojhi bai 00415 SBIN0000481 1000 1000 Processed 09/06/2023 261389307 jhojhibai STATE BANK OF INDIA(508548)
127 SOHAGPUR MP-14-003-020-002/131
(DEOGANWA) 		1714003000NRG24050620230089302 05/06/2023 anji 1714003WL003272 anji 00415 SBIN0000481 1000 1000 Processed 09/06/2023 261389307 anji HDFC BANK LTD(607152)
128 SOHAGPUR MP-14-003-020-002/131
(DEOGANWA) 		1714003000NRG24050620230089303 05/06/2023 charku 1714003WL003272 charku 00415 SBIN0000481 1000 1000 Processed 09/06/2023 261389307 charku NARMADA JHABUA GRAMIN BANK(508515)
129 SOHAGPUR MP-14-003-020-002/136
(DEOGANWA) 		1714003000NRG24050620230089304 05/06/2023 kiran baiga 1714003WL003272 kiran baiga 00415 SBIN0000481 1000 1000 Processed 09/06/2023 261389307 kiranbaiga STATE BANK OF INDIA(508548)
130 SOHAGPUR MP-14-003-020-002/28-A
(DEOGANWA) 		1714003000NRG24050620230089317 05/06/2023 Anuradha baiga 1714003WL003272 Anuradha baiga 00415 SBIN0000481 1000 1000 Processed 09/06/2023 261389307 Anuradhabaiga STATE BANK OF INDIA(508548)
131 SOHAGPUR MP-14-003-020-002/28-A
(DEOGANWA) 		1714003000NRG24050620230089316 05/06/2023 Rajkali baiga 1714003WL003272 Rajkali baiga 00415 SBIN0000481 1000 1000 Processed 09/06/2023 261389307 Rajkalibaiga STATE BANK OF INDIA(508548)
132 SOHAGPUR MP-14-003-020-002/30
(DEOGANWA) 		1714003000NRG24050620230089320 05/06/2023 sukuaa baiga 1714003WL003272 sukuaa baiga 00415 SBIN0000481 1000 1000 Processed 09/06/2023 261389307 sukuaabaiga STATE BANK OF INDIA(508548)
133 SOHAGPUR MP-14-003-020-002/61
(DEOGANWA) 		1714003000NRG24050620230089327 05/06/2023 chhunka bai 1714003WL003272 chhunka bai 00415 SBIN0000481 1000 1000 Processed 09/06/2023 261389307 chhunkabai STATE BANK OF INDIA(508548)
134 SOHAGPUR MP-14-003-020-002/61
(DEOGANWA) 		1714003000NRG24050620230089326 05/06/2023 dallibaiga 1714003WL003272 dallibaiga 00415 SBIN0000481 1000 1000 Processed 09/06/2023 261389307 dallibaiga STATE BANK OF INDIA(508548)
135 SOHAGPUR MP-14-003-020-002/65
(DEOGANWA) 		1714003000NRG24050620230089328 05/06/2023 Kriya baiga 1714003WL003272 Kriya baiga 00415 SBIN0000481 1000 1000 Processed 09/06/2023 261389307 Kriyabaiga STATE BANK OF INDIA(508548)
136 SOHAGPUR MP-14-003-020-002/7
(DEOGANWA) 		1714003000NRG24050620230089329 05/06/2023 samylal baiga 1714003WL003272 samylal baiga 00415 SBIN0000481 1000 1000 Processed 09/06/2023 261389307 samylalbaiga STATE BANK OF INDIA(508548)
137 SOHAGPUR MP-14-003-020-002/8
(DEOGANWA) 		1714003000NRG24050620230089331 05/06/2023 Janiya baiga 1714003WL003272 Janiya baiga 00415 SBIN0000481 1000 1000 Processed 09/06/2023 261389307 Janiyabaiga STATE BANK OF INDIA(508548)
138 SOHAGPUR MP-14-003-020-002/80
(DEOGANWA) 		1714003000NRG24050620230089332 05/06/2023 laski baiga 1714003WL003272 laski baiga 00415 SBIN0000481 1000 1000 Processed 09/06/2023 261389307 laskibaiga STATE BANK OF INDIA(508548)
139 SOHAGPUR MP-14-003-020-004/1-A
(DEOGANWA) 		1714003000NRG24050620230089337 05/06/2023 deepnarayan 1714003WL003272 deepnarayan 00415 SBIN0000481 200 200 Processed 09/06/2023 261389307 deepnarayan STATE BANK OF INDIA(508548)
140 SOHAGPUR MP-14-003-020-004/26
(DEOGANWA) 		1714003000NRG24050620230089338 05/06/2023 vaisakhiya 1714003WL003272 vaisakhiya 00415 SBIN0000481 1000 1000 Processed 09/06/2023 261389307 vaisakhiya STATE BANK OF INDIA(508548)
141 SOHAGPUR MP-14-003-023-001/201
(DHANPURA) 		1714003000NRG24030620230084633 05/06/2023 Rekha Verma 1714003WL003110 Rekha Verma 00415 SBIN0000481 600 600 Processed 09/06/2023 261389307 RekhaVerma STATE BANK OF INDIA(508548)
142 SOHAGPUR MP-14-003-023-001/222
(DHANPURA) 		1714003000NRG24030620230084641 05/06/2023 Maniya Yadav 1714003WL003110 Maniya Yadav 00415 SBIN0000481 800 800 Processed 09/06/2023 261389307 ManiyaYadav UCO BANK(607066)
143 SOHAGPUR MP-14-003-041-002/310
(KATHOOTIYA) 		1714003041NRG24040620230085856 05/06/2023 RAJKUMARI KOL 1714003041WL003132 RAJKUMARI KOL 00415 SBIN0000481 1200 1200 Processed 09/06/2023 261389307 RAJKUMARIKOL STATE BANK OF INDIA(508548)
144 SOHAGPUR MP-14-003-043-001/195
(KERHA) 		1714003043NRG24050620230090468 05/06/2023 Sangeeta Patel 1714003043WL003311 Sangeeta Patel 00415 SBIN0000481 1200 1200 Processed 09/06/2023 261389307 SangeetaPatel BANK OF MAHARASHTRA(607387)
145 SOHAGPUR MP-14-003-055-001/240
(NABALPUR) 		1714003055NRG24040620230087480 05/06/2023 amit 1714003055WL003198 amit 00415 SBIN0000481 900 900 Processed 09/06/2023 261389307 amit INDIA POST PAYMENTS BANK LIMITED(508528)
146 SOHAGPUR MP-14-003-071-003/17
(SHAMDHIH KHURD) 		1714003071NRG24050620230089999 05/06/2023 suneeta 1714003071WL003295 suneeta 00415 SBIN0000481 780 780 Processed 09/06/2023 261389307 suneeta FINO PAYMENTS BANK LTD(608001)
SubTotal 31960 31960
147 SOHAGPUR MP-14-003-041-001/101
(KATHOOTIYA) 		1714003041NRG24040620230085798 05/06/2023 satendra 1714003041WL003132 satendra 00415 SBIN0006986 1308 1308 Processed 09/06/2023 261389307 satendra STATE BANK OF INDIA(508548)
148 SOHAGPUR MP-14-003-041-001/160
(KATHOOTIYA) 		1714003041NRG24050620230090015 05/06/2023 sarswatisinghjodhawat 1714003041WL003297 sarswatisinghjodhawat 00415 SBIN0006986 1326 1326 Processed 09/06/2023 261389307 sarswatisinghjodhawat BANK OF INDIA(508505)
149 SOHAGPUR MP-14-003-041-001/160
(KATHOOTIYA) 		1714003041NRG24050620230090014 05/06/2023 Upendra 1714003041WL003297 Upendra 00415 SBIN0006986 1326 1326 Processed 09/06/2023 261389307 Upendra STATE BANK OF INDIA(508548)
150 SOHAGPUR MP-14-003-041-001/162-B
(KATHOOTIYA) 		1714003041NRG24040620230085801 05/06/2023 SURJA 1714003041WL003132 SURJA 00415 SBIN0006986 1308 1308 Processed 09/06/2023 261389307 SURJA STATE BANK OF INDIA(508548)
151 SOHAGPUR MP-14-003-041-001/498-A
(KATHOOTIYA) 		1714003041NRG24050620230090022 05/06/2023 krishni 1714003041WL003297 krishni 00415 SBIN0006986 1326 1326 Processed 09/06/2023 261389307 krishni STATE BANK OF INDIA(508548)
152 SOHAGPUR MP-14-003-041-001/520
(KATHOOTIYA) 		1714003041NRG24050620230090025 05/06/2023 naresh 1714003041WL003297 naresh 00415 SBIN0006986 1326 1326 Processed 09/06/2023 261389307 naresh STATE BANK OF INDIA(508548)
153 SOHAGPUR MP-14-003-041-001/539-B
(KATHOOTIYA) 		1714003041NRG24040620230085815 05/06/2023 sekhiya 1714003041WL003132 sekhiya 00415 SBIN0006986 1308 1308 Processed 09/06/2023 261389307 sekhiya STATE BANK OF INDIA(508548)
154 SOHAGPUR MP-14-003-041-001/574
(KATHOOTIYA) 		1714003041NRG24040620230085820 05/06/2023 seelu 1714003041WL003132 seelu 00415 SBIN0006986 1308 1308 Processed 09/06/2023 261389307 seelu STATE BANK OF INDIA(508548)
155 SOHAGPUR MP-14-003-041-001/574
(KATHOOTIYA) 		1714003041NRG24040620230085821 05/06/2023 siya 1714003041WL003132 siya 00415 SBIN0006986 1308 1308 Processed 09/06/2023 261389307 siya STATE BANK OF INDIA(508548)
156 SOHAGPUR MP-14-003-041-001/600-B
(KATHOOTIYA) 		1714003041NRG24050620230090032 05/06/2023 KISHAN 1714003041WL003297 KISHAN 00415 SBIN0006986 1326 1326 Processed 09/06/2023 261389307 KISHAN STATE BANK OF INDIA(508548)
157 SOHAGPUR MP-14-003-041-001/605
(KATHOOTIYA) 		1714003041NRG24050620230090036 05/06/2023 krisnkumar 1714003041WL003297 krisnkumar 00415 SBIN0006986 1326 1326 Processed 09/06/2023 261389307 krisnkumar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
158 SOHAGPUR MP-14-003-041-002/116-A
(KATHOOTIYA) 		1714003041NRG24040620230085822 05/06/2023 prembati 1714003041WL003132 prembati 00415 SBIN0006986 1000 1000 Processed 09/06/2023 261389307 prembati BANK OF BARODA(606985)
159 SOHAGPUR MP-14-003-041-002/117-B
(KATHOOTIYA) 		1714003041NRG24040620230085823 05/06/2023 SHUPHAL 1714003041WL003132 SHUPHAL 00415 SBIN0006986 1200 1200 Processed 09/06/2023 261389307 SHUPHAL BANK OF BARODA(606985)
160 SOHAGPUR MP-14-003-041-002/136-A
(KATHOOTIYA) 		1714003041NRG24040620230085824 05/06/2023 rouni 1714003041WL003132 rouni 00415 SBIN0006986 1200 1200 Processed 09/06/2023 261389307 rouni STATE BANK OF INDIA(508548)
161 SOHAGPUR MP-14-003-041-002/136-C
(KATHOOTIYA) 		1714003041NRG24040620230085825 05/06/2023 SEMLAL 1714003041WL003132 SEMLAL 00415 SBIN0006986 1200 1200 Processed 09/06/2023 261389307 SEMLAL STATE BANK OF INDIA(508548)
162 SOHAGPUR MP-14-003-041-002/146-A
(KATHOOTIYA) 		1714003041NRG24040620230085829 05/06/2023 SHYAMKALI 1714003041WL003132 SHYAMKALI 00415 SBIN0006986 1200 1200 Processed 09/06/2023 261389307 SHYAMKALI STATE BANK OF INDIA(508548)
163 SOHAGPUR MP-14-003-041-002/165-B
(KATHOOTIYA) 		1714003041NRG24040620230085830 05/06/2023 guddi 1714003041WL003132 guddi 00415 SBIN0006986 1200 1200 Processed 09/06/2023 261389307 guddi BANK OF BARODA(606985)
164 SOHAGPUR MP-14-003-041-002/168-A
(KATHOOTIYA) 		1714003041NRG24040620230085831 05/06/2023 munni 1714003041WL003132 munni 00415 SBIN0006986 1200 1200 Processed 09/06/2023 261389307 munni STATE BANK OF INDIA(508548)
165 SOHAGPUR MP-14-003-041-002/197
(KATHOOTIYA) 		1714003041NRG24040620230085832 05/06/2023 jiyalal baiga 1714003041WL003132 jiyalal baiga 00415 SBIN0006986 1200 1200 Processed 09/06/2023 261389307 jiyalalbaiga STATE BANK OF INDIA(508548)
166 SOHAGPUR MP-14-003-041-002/199
(KATHOOTIYA) 		1714003041NRG24040620230085836 05/06/2023 bhadiya 1714003041WL003132 bhadiya 00415 SBIN0006986 1200 1200 Processed 09/06/2023 261389307 bhadiya STATE BANK OF INDIA(508548)
167 SOHAGPUR MP-14-003-041-002/203
(KATHOOTIYA) 		1714003041NRG24040620230085839 05/06/2023 panchu 1714003041WL003132 panchu 00415 SBIN0006986 1200 1200 Processed 09/06/2023 261389307 panchu STATE BANK OF INDIA(508548)
168 SOHAGPUR MP-14-003-041-002/203
(KATHOOTIYA) 		1714003041NRG24040620230085840 05/06/2023 USHA 1714003041WL003132 USHA 00415 SBIN0006986 1200 1200 Processed 09/06/2023 261389307 USHA STATE BANK OF INDIA(508548)
169 SOHAGPUR MP-14-003-041-002/222
(KATHOOTIYA) 		1714003041NRG24040620230085841 05/06/2023 fhulmati 1714003041WL003132 fhulmati 00415 SBIN0006986 1200 1200 Processed 09/06/2023 261389307 fhulmati STATE BANK OF INDIA(508548)
170 SOHAGPUR MP-14-003-041-002/223
(KATHOOTIYA) 		1714003041NRG24040620230085843 05/06/2023 dhanmatiya 1714003041WL003132 dhanmatiya 00415 SBIN0006986 1200 1200 Processed 09/06/2023 261389307 dhanmatiya STATE BANK OF INDIA(508548)
171 SOHAGPUR MP-14-003-041-002/223-A
(KATHOOTIYA) 		1714003041NRG24050620230090041 05/06/2023 Prembati baiga 1714003041WL003297 Prembati baiga 00415 SBIN0006986 1302 1302 Processed 09/06/2023 261389307 Prembatibaiga STATE BANK OF INDIA(508548)
172 SOHAGPUR MP-14-003-041-002/223-A
(KATHOOTIYA) 		1714003041NRG24050620230090040 05/06/2023 shankar 1714003041WL003297 shankar 00415 SBIN0006986 1302 1302 Processed 09/06/2023 261389307 shankar STATE BANK OF INDIA(508548)
173 SOHAGPUR MP-14-003-041-002/223-B
(KATHOOTIYA) 		1714003041NRG24040620230085844 05/06/2023 jaymatiya 1714003041WL003132 jaymatiya 00415 SBIN0006986 1200 1200 Processed 09/06/2023 261389307 jaymatiya STATE BANK OF INDIA(508548)
174 SOHAGPUR MP-14-003-041-002/235
(KATHOOTIYA) 		1714003041NRG24050620230090044 05/06/2023 godu 1714003041WL003297 godu 00415 SBIN0006986 1302 1302 Processed 09/06/2023 261389307 godu STATE BANK OF INDIA(508548)
175 SOHAGPUR MP-14-003-041-002/235
(KATHOOTIYA) 		1714003041NRG24050620230090045 05/06/2023 kausilya 1714003041WL003297 kausilya 00415 SBIN0006986 1302 1302 Processed 09/06/2023 261389307 kausilya STATE BANK OF INDIA(508548)
176 SOHAGPUR MP-14-003-041-002/244
(KATHOOTIYA) 		1714003041NRG24050620230090046 05/06/2023 AMRITLAL MAHARA 1714003041WL003297 AMRITLAL MAHARA 00415 SBIN0006986 1302 1302 Processed 09/06/2023 261389307 AMRITLALMAHARA STATE BANK OF INDIA(508548)
177 SOHAGPUR MP-14-003-041-002/244
(KATHOOTIYA) 		1714003041NRG24050620230090047 05/06/2023 Subhita mahra 1714003041WL003297 Subhita mahra 00415 SBIN0006986 1302 1302 Processed 09/06/2023 261389307 Subhitamahra STATE BANK OF INDIA(508548)
178 SOHAGPUR MP-14-003-041-002/254-B
(KATHOOTIYA) 		1714003041NRG24050620230090050 05/06/2023 RAAMLAL 1714003041WL003297 RAAMLAL 00415 SBIN0006986 1326 1326 Processed 09/06/2023 261389307 RAAMLAL STATE BANK OF INDIA(508548)
179 SOHAGPUR MP-14-003-041-002/276
(KATHOOTIYA) 		1714003041NRG24040620230085846 05/06/2023 chain 1714003041WL003132 chain 00415 SBIN0006986 1200 1200 Processed 09/06/2023 261389307 chain STATE BANK OF INDIA(508548)
180 SOHAGPUR MP-14-003-041-002/278
(KATHOOTIYA) 		1714003041NRG24040620230085847 05/06/2023 acchelal 1714003041WL003132 acchelal 00415 SBIN0006986 1200 1200 Processed 09/06/2023 261389307 acchelal STATE BANK OF INDIA(508548)
181 SOHAGPUR MP-14-003-041-002/278
(KATHOOTIYA) 		1714003041NRG24040620230085848 05/06/2023 UJARIYA 1714003041WL003132 UJARIYA 00415 SBIN0006986 1200 1200 Processed 09/06/2023 261389307 UJARIYA STATE BANK OF INDIA(508548)
182 SOHAGPUR MP-14-003-041-002/280
(KATHOOTIYA) 		1714003041NRG24040620230085849 05/06/2023 atwariya 1714003041WL003132 atwariya 00415 SBIN0006986 1200 1200 Processed 09/06/2023 261389307 atwariya STATE BANK OF INDIA(508548)
183 SOHAGPUR MP-14-003-041-002/281-A
(KATHOOTIYA) 		1714003041NRG24050620230090055 05/06/2023 AJEET 1714003041WL003297 AJEET 00415 SBIN0006986 1302 1302 Processed 09/06/2023 261389307 AJEET STATE BANK OF INDIA(508548)
184 SOHAGPUR MP-14-003-041-002/281-A
(KATHOOTIYA) 		1714003041NRG24050620230090056 05/06/2023 JANKI 1714003041WL003297 JANKI 00415 SBIN0006986 1302 1302 Processed 09/06/2023 261389307 JANKI STATE BANK OF INDIA(508548)
185 SOHAGPUR MP-14-003-041-002/285
(KATHOOTIYA) 		1714003041NRG24040620230085850 05/06/2023 ramkali 1714003041WL003132 ramkali 00415 SBIN0006986 1200 1200 Processed 09/06/2023 261389307 ramkali STATE BANK OF INDIA(508548)
186 SOHAGPUR MP-14-003-041-002/286
(KATHOOTIYA) 		1714003041NRG24040620230085851 05/06/2023 LEELA BAIGA 1714003041WL003132 LEELA BAIGA 00415 SBIN0006986 1200 1200 Processed 09/06/2023 261389307 LEELABAIGA STATE BANK OF INDIA(508548)
187 SOHAGPUR MP-14-003-041-002/292
(KATHOOTIYA) 		1714003041NRG24040620230085853 05/06/2023 JHULIYA 1714003041WL003132 JHULIYA 00415 SBIN0006986 1200 1200 Processed 09/06/2023 261389307 JHULIYA STATE BANK OF INDIA(508548)
188 SOHAGPUR MP-14-003-041-002/298
(KATHOOTIYA) 		1714003041NRG24040620230085854 05/06/2023 gaya bai 1714003041WL003132 gaya bai 00415 SBIN0006986 1200 1200 Processed 09/06/2023 261389307 gayabai STATE BANK OF INDIA(508548)
189 SOHAGPUR MP-14-003-041-002/298-B
(KATHOOTIYA) 		1714003041NRG24040620230085855 05/06/2023 varsha 1714003041WL003132 varsha 00415 SBIN0006986 1200 1200 Processed 09/06/2023 261389307 varsha STATE BANK OF INDIA(508548)
190 SOHAGPUR MP-14-003-041-002/40-A
(KATHOOTIYA) 		1714003041NRG24040620230085859 05/06/2023 bhuri 1714003041WL003132 bhuri 00415 SBIN0006986 1200 1200 Processed 09/06/2023 261389307 bhuri STATE BANK OF INDIA(508548)
191 SOHAGPUR MP-14-003-041-002/40-A
(KATHOOTIYA) 		1714003041NRG24040620230085858 05/06/2023 jaggu 1714003041WL003132 jaggu 00415 SBIN0006986 1200 1200 Processed 09/06/2023 261389307 jaggu BANK OF BARODA(606985)
192 SOHAGPUR MP-14-003-041-002/41
(KATHOOTIYA) 		1714003041NRG24040620230085860 05/06/2023 BELABATI 1714003041WL003132 BELABATI 00415 SBIN0006986 1200 1200 Processed 09/06/2023 261389307 BELABATI STATE BANK OF INDIA(508548)
193 SOHAGPUR MP-14-003-041-002/44
(KATHOOTIYA) 		1714003041NRG24040620230085861 05/06/2023 raimatiya 1714003041WL003132 raimatiya 00415 SBIN0006986 1200 1200 Processed 09/06/2023 261389307 raimatiya STATE BANK OF INDIA(508548)
194 SOHAGPUR MP-14-003-041-002/79
(KATHOOTIYA) 		1714003041NRG24040620230085865 05/06/2023 Baisakhiya 1714003041WL003132 Baisakhiya 00415 SBIN0006986 1200 1200 Processed 09/06/2023 261389307 Baisakhiya STATE BANK OF INDIA(508548)
195 SOHAGPUR MP-14-003-043-001/180
(KERHA) 		1714003043NRG24050620230090469 05/06/2023 Chhavi lal Patel 1714003043WL003312 Chhavi lal Patel 00415 SBIN0006986 1200 1200 Processed 09/06/2023 261389307 ChhavilalPatel STATE BANK OF INDIA(508548)
196 SOHAGPUR MP-14-003-043-001/195
(KERHA) 		1714003043NRG24050620230090467 05/06/2023 Balee patel 1714003043WL003311 Balee patel 00415 SBIN0006986 1200 1200 Processed 09/06/2023 261389307 Baleepatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
197 SOHAGPUR MP-14-003-059-001/206
(PADMANIYA KHURD) 		1714003000NRG24050620230089659 05/06/2023 geeta 1714003WL003282 geeta 00415 SBIN0006986 1050 1050 Processed 09/06/2023 261389307 geeta STATE BANK OF INDIA(508548)
198 SOHAGPUR MP-14-003-059-001/233-B
(PADMANIYA KHURD) 		1714003059NRG24050620230088876 05/06/2023 lamiya 1714003059WL003255 lamiya 00415 SBIN0006986 1260 1260 Processed 09/06/2023 261389307 lamiya STATE BANK OF INDIA(508548)
199 SOHAGPUR MP-14-003-059-001/233-B
(PADMANIYA KHURD) 		1714003059NRG24050620230088875 05/06/2023 mangnu 1714003059WL003255 mangnu 00415 SBIN0006986 1260 1260 Processed 09/06/2023 261389307 mangnu STATE BANK OF INDIA(508548)
200 SOHAGPUR MP-14-003-059-001/245
(PADMANIYA KHURD) 		1714003000NRG24050620230089660 05/06/2023 jagat 1714003WL003282 jagat 00415 SBIN0006986 1050 1050 Processed 09/06/2023 261389307 jagat PUNJAB NATIONAL BANK(508568)
201 SOHAGPUR MP-14-003-059-001/245-A
(PADMANIYA KHURD) 		1714003000NRG24050620230089661 05/06/2023 Chaiti baiga 1714003WL003282 Chaiti baiga 00415 SBIN0006986 1260 1260 Processed 09/06/2023 261389307 Chaitibaiga STATE BANK OF INDIA(508548)
202 SOHAGPUR MP-14-003-059-001/284
(PADMANIYA KHURD) 		1714003000NRG24050620230089662 05/06/2023 sujet 1714003WL003282 sujet 00415 SBIN0006986 1260 1260 Processed 09/06/2023 261389307 sujet STATE BANK OF INDIA(508548)
203 SOHAGPUR MP-14-003-059-001/296
(PADMANIYA KHURD) 		1714003059NRG24050620230088878 05/06/2023 geeta 1714003059WL003255 geeta 00415 SBIN0006986 630 630 Processed 09/06/2023 261389307 geeta STATE BANK OF INDIA(508548)
204 SOHAGPUR MP-14-003-059-001/296
(PADMANIYA KHURD) 		1714003059NRG24050620230088877 05/06/2023 tholli 1714003059WL003255 tholli 00415 SBIN0006986 840 840 Processed 09/06/2023 261389307 tholli STATE BANK OF INDIA(508548)
205 SOHAGPUR MP-14-003-059-001/366
(PADMANIYA KHURD) 		1714003059NRG24050620230088879 05/06/2023 shyamkali 1714003059WL003255 shyamkali 00415 SBIN0006986 1260 1260 Processed 09/06/2023 261389307 shyamkali STATE BANK OF INDIA(508548)
206 SOHAGPUR MP-14-003-059-001/370-C
(PADMANIYA KHURD) 		1714003059NRG24050620230088880 05/06/2023 Maya baiga 1714003059WL003255 Maya baiga 00415 SBIN0006986 1260 1260 Processed 09/06/2023 261389307 Mayabaiga STATE BANK OF INDIA(508548)
207 SOHAGPUR MP-14-003-059-001/64
(PADMANIYA KHURD) 		1714003059NRG24050620230088882 05/06/2023 rani 1714003059WL003255 rani 00415 SBIN0006986 420 420 Processed 09/06/2023 261389307 rani STATE BANK OF INDIA(508548)
208 SOHAGPUR MP-14-003-059-001/714
(PADMANIYA KHURD) 		1714003000NRG24050620230089664 05/06/2023 Sundu baiga 1714003WL003282 Sundu baiga 00415 SBIN0006986 1260 1260 Processed 09/06/2023 261389307 Sundubaiga BANK OF BARODA(606985)
209 SOHAGPUR MP-14-003-059-001/817
(PADMANIYA KHURD) 		1714003000NRG24050620230089666 05/06/2023 Aita baiga 1714003WL003282 Aita baiga 00415 SBIN0006986 1260 1260 Processed 09/06/2023 261389307 Aitabaiga STATE BANK OF INDIA(508548)
210 SOHAGPUR MP-14-003-059-001/817
(PADMANIYA KHURD) 		1714003000NRG24050620230089665 05/06/2023 Sundar lal baiga 1714003WL003282 Sundar lal baiga 00415 SBIN0006986 1260 1260 Processed 09/06/2023 261389307 Sundarlalbaiga STATE BANK OF INDIA(508548)
211 SOHAGPUR MP-14-003-059-001/85
(PADMANIYA KHURD) 		1714003059NRG24050620230088883 05/06/2023 gogali 1714003059WL003255 gogali 00415 SBIN0006986 420 420 Processed 09/06/2023 261389307 gogali STATE BANK OF INDIA(508548)
212 SOHAGPUR MP-14-003-066-001/102-A
(SAMATPUR) 		1714003000NRG24050620230089668 05/06/2023 Besahani Kol 1714003WL003284 Besahani Kol 00415 SBIN0006986 1200 1200 Processed 09/06/2023 261389307 BesahaniKol STATE BANK OF INDIA(508548)
213 SOHAGPUR MP-14-003-066-001/133-A
(SAMATPUR) 		1714003000NRG24050620230089670 05/06/2023 Nohari Kol 1714003WL003284 Nohari Kol 00415 SBIN0006986 600 600 Processed 09/06/2023 261389307 NohariKol STATE BANK OF INDIA(508548)
214 SOHAGPUR MP-14-003-066-001/133-A
(SAMATPUR) 		1714003000NRG24050620230089669 05/06/2023 Shaymlal Kol 1714003WL003284 Shaymlal Kol 00415 SBIN0006986 1200 1200 Processed 09/06/2023 261389307 ShaymlalKol STATE BANK OF INDIA(508548)
215 SOHAGPUR MP-14-003-066-001/251-A
(SAMATPUR) 		1714003000NRG24050620230089673 05/06/2023 Vigyan SIngh 1714003WL003284 Vigyan SIngh 00415 SBIN0006986 1200 1200 Processed 09/06/2023 261389307 VigyanSIngh STATE BANK OF INDIA(508548)
216 SOHAGPUR MP-14-003-066-001/278-A
(SAMATPUR) 		1714003000NRG24050620230089674 05/06/2023 Chitrakala Singh 1714003WL003284 Chitrakala Singh 00415 SBIN0006986 1200 1200 Processed 09/06/2023 261389307 ChitrakalaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
217 SOHAGPUR MP-14-003-066-001/354-A
(SAMATPUR) 		1714003000NRG24050620230089676 05/06/2023 Omprakash Singh 1714003WL003284 Omprakash Singh 00415 SBIN0006986 1200 1200 Processed 09/06/2023 261389307 OmprakashSingh STATE BANK OF INDIA(508548)
218 SOHAGPUR MP-14-003-066-001/358-A
(SAMATPUR) 		1714003000NRG24050620230089677 05/06/2023 RAMJI GUPTA 1714003WL003284 RAMJI GUPTA 00415 SBIN0006986 1200 1200 Processed 09/06/2023 261389307 RAMJIGUPTA STATE BANK OF INDIA(508548)
219 SOHAGPUR MP-14-003-066-001/422
(SAMATPUR) 		1714003000NRG24050620230089679 05/06/2023 MANSEE KOL 1714003WL003284 MANSEE KOL 00415 SBIN0006986 1200 1200 Processed 09/06/2023 261389307 MANSEEKOL STATE BANK OF INDIA(508548)
220 SOHAGPUR MP-14-003-066-002/10-A
(SAMATPUR) 		1714003000NRG24050620230089681 05/06/2023 Santoshi Kol 1714003WL003284 Santoshi Kol 00415 SBIN0006986 1200 1200 Processed 09/06/2023 261389307 SantoshiKol STATE BANK OF INDIA(508548)
221 SOHAGPUR MP-14-003-066-002/102
(SAMATPUR) 		1714003000NRG24050620230089682 05/06/2023 Lilman yadav 1714003WL003284 Lilman yadav 00415 SBIN0006986 1200 1200 Processed 09/06/2023 261389307 Lilmanyadav STATE BANK OF INDIA(508548)
222 SOHAGPUR MP-14-003-066-002/109
(SAMATPUR) 		1714003000NRG24050620230089684 05/06/2023 Tulsi Prasad Yadav 1714003WL003284 Tulsi Prasad Yadav 00415 SBIN0006986 1200 1200 Processed 09/06/2023 261389307 TulsiPrasadYadav STATE BANK OF INDIA(508548)
223 SOHAGPUR MP-14-003-066-002/16-A
(SAMATPUR) 		1714003000NRG24050620230089686 05/06/2023 Mamta Kol 1714003WL003284 Mamta Kol 00415 SBIN0006986 1200 1200 Processed 09/06/2023 261389307 MamtaKol STATE BANK OF INDIA(508548)
224 SOHAGPUR MP-14-003-066-002/19
(SAMATPUR) 		1714003000NRG24050620230089688 05/06/2023 Gorelal Kol 1714003WL003284 Gorelal Kol 00415 SBIN0006986 1200 1200 Processed 09/06/2023 261389307 GorelalKol STATE BANK OF INDIA(508548)
225 SOHAGPUR MP-14-003-066-002/19
(SAMATPUR) 		1714003000NRG24050620230089687 05/06/2023 Khellu Kol 1714003WL003284 Khellu Kol 00415 SBIN0006986 1200 1200 Processed 09/06/2023 261389307 KhelluKol STATE BANK OF INDIA(508548)
226 SOHAGPUR MP-14-003-066-002/20-A
(SAMATPUR) 		1714003000NRG24050620230089689 05/06/2023 Seeta Kol 1714003WL003284 Seeta Kol 00415 SBIN0006986 1200 1200 Processed 09/06/2023 261389307 SeetaKol STATE BANK OF INDIA(508548)
227 SOHAGPUR MP-14-003-066-002/37-A
(SAMATPUR) 		1714003000NRG24050620230089691 05/06/2023 Ramraj Kol 1714003WL003284 Ramraj Kol 00415 SBIN0006986 1200 1200 Processed 09/06/2023 261389307 RamrajKol NARMADA JHABUA GRAMIN BANK(508515)
228 SOHAGPUR MP-14-003-066-002/52-A
(SAMATPUR) 		1714003000NRG24050620230089694 05/06/2023 RAJANI Kol 1714003WL003284 RAJANI Kol 00415 SBIN0006986 1200 1200 Processed 09/06/2023 261389307 RAJANIKol STATE BANK OF INDIA(508548)
229 SOHAGPUR MP-14-003-066-002/72-A
(SAMATPUR) 		1714003000NRG24050620230089697 05/06/2023 Sampatiya Kol 1714003WL003284 Sampatiya Kol 00415 SBIN0006986 1200 1200 Processed 09/06/2023 261389307 SampatiyaKol STATE BANK OF INDIA(508548)
230 SOHAGPUR MP-14-003-066-002/8
(SAMATPUR) 		1714003000NRG24050620230089699 05/06/2023 Buti Kol 1714003WL003284 Buti Kol 00415 SBIN0006986 1200 1200 Processed 09/06/2023 261389307 ButiKol NARMADA JHABUA GRAMIN BANK(508515)
231 SOHAGPUR MP-14-003-066-002/90-A
(SAMATPUR) 		1714003000NRG24050620230089701 05/06/2023 Shibbu Yadav 1714003WL003284 Shibbu Yadav 00415 SBIN0006986 1200 1200 Processed 09/06/2023 261389307 ShibbuYadav STATE BANK OF INDIA(508548)
SubTotal 101188 101188
232 SOHAGPUR MP-14-003-006-001/689
(BANDI KHURD) 		1714003000NRG24050620230089242 05/06/2023 Rukmani 1714003WL003271 Rukmani 00415 SBIN0007223 750 750 Processed 09/06/2023 261389307 Rukmani BANK OF BARODA(606985)
233 SOHAGPUR MP-14-003-016-001/44847989-B
(CHHATA) 		1714003051NRG24050620230089808 05/06/2023 NEELENDRA KUMAR VARMA 1714003051WL003291 NEELENDRA KUMAR VARMA 00415 SBIN0007223 1326 1326 Processed 09/06/2023 261389307 NEELENDRAKUMARVARMA BANK OF BARODA(606985)
234 SOHAGPUR MP-14-003-016-002/184-A
(CHHATA) 		1714003051NRG24050620230089810 05/06/2023 radha 1714003051WL003291 radha 00415 SBIN0007223 1326 1326 Processed 09/06/2023 261389307 radha STATE BANK OF INDIA(508548)
235 SOHAGPUR MP-14-003-016-002/205
(CHHATA) 		1714003051NRG24050620230089811 05/06/2023 CHOTELAL DEEMAR 1714003051WL003291 CHOTELAL DEEMAR 00415 SBIN0007223 1326 1326 Processed 09/06/2023 261389307 CHOTELALDEEMAR STATE BANK OF INDIA(508548)
236 SOHAGPUR MP-14-003-023-001/186
(DHANPURA) 		1714003000NRG24030620230084631 05/06/2023 Nisha Verma 1714003WL003110 Nisha Verma 00415 SBIN0007223 800 800 Processed 09/06/2023 261389307 NishaVerma STATE BANK OF INDIA(508548)
237 SOHAGPUR MP-14-003-023-001/189
(DHANPURA) 		1714003000NRG24030620230084632 05/06/2023 Rani Dheemar 1714003WL003110 Rani Dheemar 00415 SBIN0007223 600 600 Processed 09/06/2023 261389307 RaniDheemar STATE BANK OF INDIA(508548)
238 SOHAGPUR MP-14-003-023-001/225
(DHANPURA) 		1714003000NRG24030620230084647 05/06/2023 Nikhil Varma 1714003WL003110 Nikhil Varma 00415 SBIN0007223 800 800 Processed 09/06/2023 261389307 NikhilVarma INDIA POST PAYMENTS BANK LIMITED(508528)
239 SOHAGPUR MP-14-003-051-001/1800
(LALPUR) 		1714003051NRG24050620230089817 05/06/2023 neeraj kol 1714003051WL003291 neeraj kol 00415 SBIN0007223 1326 1326 Processed 09/06/2023 261389307 neerajkol STATE BANK OF INDIA(508548)
240 SOHAGPUR MP-14-003-051-001/616-A
(LALPUR) 		1714003051NRG24050620230089819 05/06/2023 kunti kori 1714003051WL003291 kunti kori 00415 SBIN0007223 1326 1326 Processed 09/06/2023 261389307 kuntikori STATE BANK OF INDIA(508548)
SubTotal 9580 9580
241 SOHAGPUR MP-14-003-006-001/180-A
(BANDI KHURD) 		1714003000NRG24050620230089217 05/06/2023 rinki 1714003WL003271 rinki 00415 SBIN0010533 600 600 Processed 09/06/2023 261389307 rinki STATE BANK OF INDIA(508548)
242 SOHAGPUR MP-14-003-006-001/185
(BANDI KHURD) 		1714003000NRG24050620230089218 05/06/2023 Sangeeta kol 1714003WL003271 Sangeeta kol 00415 SBIN0010533 450 450 Processed 09/06/2023 261389307 Sangeetakol STATE BANK OF INDIA(508548)
243 SOHAGPUR MP-14-003-006-001/681
(BANDI KHURD) 		1714003000NRG24050620230089241 05/06/2023 lala bai 1714003WL003271 lala bai 00415 SBIN0010533 750 750 Processed 09/06/2023 261389307 lalabai STATE BANK OF INDIA(508548)
244 SOHAGPUR MP-14-003-066-001/177-A
(SAMATPUR) 		1714003000NRG24050620230089672 05/06/2023 Santosh Kol 1714003WL003284 Santosh Kol 00415 SBIN0010533 1200 1200 Processed 09/06/2023 261389307 SantoshKol STATE BANK OF INDIA(508548)
245 SOHAGPUR MP-14-003-066-001/320-A
(SAMATPUR) 		1714003000NRG24050620230089675 05/06/2023 Jyoti Singh 1714003WL003284 Jyoti Singh 00415 SBIN0010533 1200 1200 Processed 09/06/2023 261389307 JyotiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
246 SOHAGPUR MP-14-003-066-002/39
(SAMATPUR) 		1714003000NRG24050620230089692 05/06/2023 Nandram Kol 1714003WL003284 Nandram Kol 00415 SBIN0010533 1200 1200 Processed 09/06/2023 261389307 NandramKol UCO BANK(607066)
247 SOHAGPUR MP-14-003-066-002/56
(SAMATPUR) 		1714003000NRG24050620230089695 05/06/2023 SOHANLAL KOL 1714003WL003284 SOHANLAL KOL 00415 SBIN0010533 1200 1200 Processed 09/06/2023 261389307 SOHANLALKOL STATE BANK OF INDIA(508548)
248 SOHAGPUR MP-14-003-066-002/8
(SAMATPUR) 		1714003000NRG24050620230089698 05/06/2023 Naresh Kol 1714003WL003284 Naresh Kol 00415 SBIN0010533 1200 1200 Processed 09/06/2023 261389307 NareshKol STATE BANK OF INDIA(508548)
249 SOHAGPUR MP-14-003-066-002/84-B
(SAMATPUR) 		1714003000NRG24050620230089700 05/06/2023 Buddsen Yadav 1714003WL003284 Buddsen Yadav 00415 SBIN0010533 1200 1200 Processed 09/06/2023 261389307 BuddsenYadav STATE BANK OF INDIA(508548)
SubTotal 9000 9000
250 SOHAGPUR MP-14-003-023-002/293
(DHANPURA) 		1714003000NRG24030620230084649 05/06/2023 SUSHILA Verma 1714003WL003110 SUSHILA Verma 00415 SBIN0030376 800 800 Processed 09/06/2023 261389307 SUSHILAVerma STATE BANK OF INDIA(508548)
251 SOHAGPUR MP-14-003-051-001/1744
(LALPUR) 		1714003051NRG24050620230089815 05/06/2023 hetram 1714003051WL003291 hetram 00415 SBIN0030376 1326 1326 Processed 09/06/2023 261389307 hetram STATE BANK OF INDIA(508548)
252 SOHAGPUR MP-14-003-051-001/1744
(LALPUR) 		1714003051NRG24050620230089816 05/06/2023 sunita 1714003051WL003291 sunita 00415 SBIN0030376 1326 1326 Processed 09/06/2023 261389307 sunita STATE BANK OF INDIA(508548)
253 SOHAGPUR MP-14-003-051-001/550
(LALPUR) 		1714003051NRG24050620230089818 05/06/2023 shyamkali baiga 1714003051WL003291 shyamkali baiga 00415 SBIN0030376 1326 1326 Processed 09/06/2023 261389307 shyamkalibaiga STATE BANK OF INDIA(508548)
254 SOHAGPUR MP-14-003-051-001/985
(LALPUR) 		1714003051NRG24050620230089820 05/06/2023 ramnath 1714003051WL003291 ramnath 00415 SBIN0030376 1326 1326 Processed 09/06/2023 261389307 ramnath STATE BANK OF INDIA(508548)
255 SOHAGPUR MP-14-003-051-001/99
(LALPUR) 		1714003051NRG24050620230089821 05/06/2023 durukhu 1714003051WL003291 durukhu 00415 SBIN0030376 1326 1326 Processed 09/06/2023 261389307 durukhu STATE BANK OF INDIA(508548)
SubTotal 7430 7430
256 SOHAGPUR MP-14-003-023-001/184
(DHANPURA) 		1714003000NRG24030620230084630 05/06/2023 Sunita 1714003WL003110 Sunita 00462 UCBA0003078 800 800 Processed 09/06/2023 261389307 Sunita UCO BANK(607066)
257 SOHAGPUR MP-14-003-023-001/202
(DHANPURA) 		1714003000NRG24030620230084634 05/06/2023 Anita 1714003WL003110 Anita 00462 UCBA0003078 800 800 Processed 09/06/2023 261389307 Anita UCO BANK(607066)
258 SOHAGPUR MP-14-003-023-001/208
(DHANPURA) 		1714003000NRG24030620230084636 05/06/2023 Devaki Yadav 1714003WL003110 Devaki Yadav 00462 UCBA0003078 800 800 Processed 09/06/2023 261389307 DevakiYadav UCO BANK(607066)
259 SOHAGPUR MP-14-003-023-001/208
(DHANPURA) 		1714003000NRG24030620230084635 05/06/2023 Ram Charan Yadav 1714003WL003110 Ram Charan Yadav 00462 UCBA0003078 800 800 Processed 09/06/2023 261389307 RamCharanYadav UCO BANK(607066)
260 SOHAGPUR MP-14-003-023-001/223
(DHANPURA) 		1714003000NRG24030620230084642 05/06/2023 Harilal Dheemar 1714003WL003110 Harilal Dheemar 00462 UCBA0003078 800 800 Processed 09/06/2023 261389307 HarilalDheemar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
261 SOHAGPUR MP-14-003-023-001/223
(DHANPURA) 		1714003000NRG24030620230084643 05/06/2023 Pusa Dheemar 1714003WL003110 Pusa Dheemar 00462 UCBA0003078 800 800 Processed 09/06/2023 261389307 PusaDheemar UCO BANK(607066)
262 SOHAGPUR MP-14-003-023-001/224
(DHANPURA) 		1714003000NRG24030620230084645 05/06/2023 Dhaniya Dhimar 1714003WL003110 Dhaniya Dhimar 00462 UCBA0003078 800 800 Processed 09/06/2023 261389307 DhaniyaDhimar UCO BANK(607066)
263 SOHAGPUR MP-14-003-023-001/224
(DHANPURA) 		1714003000NRG24030620230084644 05/06/2023 Munnu 1714003WL003110 Munnu 00462 UCBA0003078 800 800 Processed 09/06/2023 261389307 Munnu UCO BANK(607066)
264 SOHAGPUR MP-14-003-023-001/227
(DHANPURA) 		1714003000NRG24030620230084648 05/06/2023 Shobhlal Kahar 1714003WL003110 Shobhlal Kahar 00462 UCBA0003078 800 800 Processed 09/06/2023 261389307 ShobhlalKahar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
265 SOHAGPUR MP-14-003-023-002/293
(DHANPURA) 		1714003000NRG24030620230084650 05/06/2023 Jhuru Dheemar 1714003WL003110 Jhuru Dheemar 00462 UCBA0003078 800 800 Processed 09/06/2023 261389307 JhuruDheemar UCO BANK(607066)
SubTotal 8000 8000
266 SOHAGPUR MP-14-003-041-002/269-A
(KATHOOTIYA) 		1714003041NRG24050620230090051 05/06/2023 tribhuvan 1714003041WL003297 tribhuvan 00468 UBIN0532690 1326 1326 Processed 09/06/2023 261389307 tribhuvan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
267 SOHAGPUR MP-14-003-066-002/90-A
(SAMATPUR) 		1714003000NRG24050620230089702 05/06/2023 Chandni Yadav 1714003WL003284 Chandni Yadav 00468 UBIN0536431 1200 1200 Processed 09/06/2023 261389307 ChandniYadav STATE BANK OF INDIA(508548)
SubTotal 1200 1200
268 SOHAGPUR MP-14-003-020-002/6
(DEOGANWA) 		1714003000NRG24050620230089325 05/06/2023 FOOLMATIA BAIGA 1714003WL003272 FOOLMATIA BAIGA 00688 FINO0001001 1000 1000 Processed 09/06/2023 261389307 FOOLMATIABAIGA FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
269 SOHAGPUR MP-14-003-001-001/23
(AMARHA) 		1714003001NRG24040620230087302 05/06/2023 jamuna 1714003001WL003190 jamuna 00697 BKID0MG1244 1020 1020 Processed 09/06/2023 261389307 jamuna NARMADA JHABUA GRAMIN BANK(508515)
270 SOHAGPUR MP-14-003-001-001/511
(AMARHA) 		1714003001NRG24040620230087307 05/06/2023 KAMALBHAN 1714003001WL003190 KAMALBHAN 00697 BKID0MG1244 1020 1020 Processed 09/06/2023 261389307 KAMALBHAN STATE BANK OF INDIA(508548)
271 SOHAGPUR MP-14-003-001-001/536
(AMARHA) 		1714003001NRG24040620230087314 05/06/2023 SANTOSH 1714003001WL003190 SANTOSH 00697 BKID0MG1244 1020 1020 Processed 09/06/2023 261389307 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
272 SOHAGPUR MP-14-003-001-001/74
(AMARHA) 		1714003001NRG24040620230087317 05/06/2023 natthu kol 1714003001WL003190 natthu kol 00697 BKID0MG1244 1020 1020 Processed 09/06/2023 261389307 natthukol NARMADA JHABUA GRAMIN BANK(508515)
273 SOHAGPUR MP-14-003-001-001/75
(AMARHA) 		1714003001NRG24040620230087318 05/06/2023 Ramphal 1714003001WL003190 Ramphal 00697 BKID0MG1244 1020 1020 Processed 09/06/2023 261389307 Ramphal NARMADA JHABUA GRAMIN BANK(508515)
274 SOHAGPUR MP-14-003-001-001/98
(AMARHA) 		1714003001NRG24040620230087319 05/06/2023 Jhanjhu 1714003001WL003190 Jhanjhu 00697 BKID0MG1244 1020 1020 Processed 09/06/2023 261389307 Jhanjhu NARMADA JHABUA GRAMIN BANK(508515)
275 SOHAGPUR MP-14-003-001-001/98
(AMARHA) 		1714003001NRG24040620230087320 05/06/2023 UJMAT 1714003001WL003190 UJMAT 00697 BKID0MG1244 1020 1020 Processed 09/06/2023 261389307 UJMAT NARMADA JHABUA GRAMIN BANK(508515)
276 SOHAGPUR MP-14-003-001-001/99
(AMARHA) 		1714003001NRG24040620230087322 05/06/2023 Taravati kol 1714003001WL003190 Taravati kol 00697 BKID0MG1244 1020 1020 Processed 09/06/2023 261389307 Taravatikol NARMADA JHABUA GRAMIN BANK(508515)
277 SOHAGPUR MP-14-003-001-001/99
(AMARHA) 		1714003001NRG24040620230087321 05/06/2023 Umesh kol 1714003001WL003190 Umesh kol 00697 BKID0MG1244 1020 1020 Processed 09/06/2023 261389307 Umeshkol STATE BANK OF INDIA(508548)
SubTotal 9180 9180
278 SOHAGPUR MP-14-003-020-002/7
(DEOGANWA) 		1714003000NRG24050620230089330 05/06/2023 kunji 1714003WL003272 kunji 00697 BKID0MG1514 1000 1000 Processed 09/06/2023 261389307 kunji STATE BANK OF INDIA(508548)
SubTotal 1000 1000
279 SOHAGPUR MP-14-003-041-001/30
(KATHOOTIYA) 		1714003041NRG24040620230085804 05/06/2023 Chhavilal 1714003041WL003132 Chhavilal 00697 BKID0MG1516 1308 1308 Processed 09/06/2023 261389307 Chhavilal BANK OF BARODA(606985)
280 SOHAGPUR MP-14-003-041-001/48
(KATHOOTIYA) 		1714003041NRG24050620230090016 05/06/2023 lalu 1714003041WL003297 lalu 00697 BKID0MG1516 1326 1326 Processed 09/06/2023 261389307 lalu BANK OF BARODA(606985)
281 SOHAGPUR MP-14-003-041-001/484-A
(KATHOOTIYA) 		1714003041NRG24050620230090018 05/06/2023 MAIKU 1714003041WL003297 MAIKU 00697 BKID0MG1516 1326 1326 Processed 09/06/2023 261389307 MAIKU STATE BANK OF INDIA(508548)
282 SOHAGPUR MP-14-003-041-001/498
(KATHOOTIYA) 		1714003041NRG24050620230090019 05/06/2023 chota 1714003041WL003297 chota 00697 BKID0MG1516 1326 1326 Processed 09/06/2023 261389307 chota STATE BANK OF INDIA(508548)
283 SOHAGPUR MP-14-003-041-001/510-A
(KATHOOTIYA) 		1714003041NRG24040620230085809 05/06/2023 shyamvati 1714003041WL003132 shyamvati 00697 BKID0MG1516 1200 1200 Processed 09/06/2023 261389307 shyamvati STATE BANK OF INDIA(508548)
284 SOHAGPUR MP-14-003-041-001/510-A
(KATHOOTIYA) 		1714003041NRG24040620230085808 05/06/2023 sukhsen 1714003041WL003132 sukhsen 00697 BKID0MG1516 1200 1200 Processed 09/06/2023 261389307 sukhsen NARMADA JHABUA GRAMIN BANK(508515)
285 SOHAGPUR MP-14-003-041-001/513
(KATHOOTIYA) 		1714003041NRG24040620230085810 05/06/2023 BUDHAVARIYA 1714003041WL003132 BUDHAVARIYA 00697 BKID0MG1516 1308 1308 Processed 09/06/2023 261389307 BUDHAVARIYA BANK OF BARODA(606985)
286 SOHAGPUR MP-14-003-041-001/526
(KATHOOTIYA) 		1714003041NRG24040620230085811 05/06/2023 chalku 1714003041WL003132 chalku 00697 BKID0MG1516 1308 1308 Processed 09/06/2023 261389307 chalku NARMADA JHABUA GRAMIN BANK(508515)
287 SOHAGPUR MP-14-003-041-001/526
(KATHOOTIYA) 		1714003041NRG24040620230085812 05/06/2023 Fulli 1714003041WL003132 Fulli 00697 BKID0MG1516 1308 1308 Processed 09/06/2023 261389307 Fulli NARMADA JHABUA GRAMIN BANK(508515)
288 SOHAGPUR MP-14-003-041-001/584
(KATHOOTIYA) 		1714003041NRG24050620230090027 05/06/2023 dadua 1714003041WL003297 dadua 00697 BKID0MG1516 1326 1326 Processed 09/06/2023 261389307 dadua NARMADA JHABUA GRAMIN BANK(508515)
289 SOHAGPUR MP-14-003-041-001/587
(KATHOOTIYA) 		1714003041NRG24050620230090029 05/06/2023 bhaiyalal kol 1714003041WL003297 bhaiyalal kol 00697 BKID0MG1516 1326 1326 Processed 09/06/2023 261389307 bhaiyalalkol BANK OF BARODA(606985)
290 SOHAGPUR MP-14-003-041-001/587
(KATHOOTIYA) 		1714003041NRG24050620230090030 05/06/2023 krisnee 1714003041WL003297 krisnee 00697 BKID0MG1516 1326 1326 Processed 09/06/2023 261389307 krisnee STATE BANK OF INDIA(508548)
291 SOHAGPUR MP-14-003-041-002/108-A
(KATHOOTIYA) 		1714003041NRG24050620230090037 05/06/2023 RAMJIYAMAN KOL 1714003041WL003297 RAMJIYAMAN KOL 00697 BKID0MG1516 1326 1326 Processed 09/06/2023 261389307 RAMJIYAMANKOL NARMADA JHABUA GRAMIN BANK(508515)
292 SOHAGPUR MP-14-003-041-002/108-A
(KATHOOTIYA) 		1714003041NRG24050620230090038 05/06/2023 Sushila kol 1714003041WL003297 Sushila kol 00697 BKID0MG1516 1326 1326 Processed 09/06/2023 261389307 Sushilakol STATE BANK OF INDIA(508548)
293 SOHAGPUR MP-14-003-041-002/143
(KATHOOTIYA) 		1714003041NRG24040620230085827 05/06/2023 motilal 1714003041WL003132 motilal 00697 BKID0MG1516 1200 1200 Processed 09/06/2023 261389307 motilal BANK OF BARODA(606985)
294 SOHAGPUR MP-14-003-041-002/143
(KATHOOTIYA) 		1714003041NRG24040620230085828 05/06/2023 premwati 1714003041WL003132 premwati 00697 BKID0MG1516 1200 1200 Processed 09/06/2023 261389307 premwati STATE BANK OF INDIA(508548)
295 SOHAGPUR MP-14-003-041-002/224
(KATHOOTIYA) 		1714003041NRG24050620230090043 05/06/2023 Samvati 1714003041WL003297 Samvati 00697 BKID0MG1516 1326 1326 Processed 09/06/2023 261389307 Samvati BANK OF BARODA(606985)
296 SOHAGPUR MP-14-003-041-002/224
(KATHOOTIYA) 		1714003041NRG24050620230090042 05/06/2023 VISHAL KOL 1714003041WL003297 VISHAL KOL 00697 BKID0MG1516 1326 1326 Processed 09/06/2023 261389307 VISHALKOL STATE BANK OF INDIA(508548)
297 SOHAGPUR MP-14-003-041-002/246-C
(KATHOOTIYA) 		1714003041NRG24050620230090048 05/06/2023 dropti 1714003041WL003297 dropti 00697 BKID0MG1516 1326 1326 Processed 09/06/2023 261389307 dropti HDFC BANK LTD(607152)
298 SOHAGPUR MP-14-003-041-002/290
(KATHOOTIYA) 		1714003041NRG24040620230085852 05/06/2023 NARVAD KOL 1714003041WL003132 NARVAD KOL 00697 BKID0MG1516 1200 1200 Processed 09/06/2023 261389307 NARVADKOL BANK OF BARODA(606985)
299 SOHAGPUR MP-14-003-041-002/40
(KATHOOTIYA) 		1714003041NRG24040620230085857 05/06/2023 bhadiaa 1714003041WL003132 bhadiaa 00697 BKID0MG1516 1200 1200 Processed 09/06/2023 261389307 bhadiaa STATE BANK OF INDIA(508548)
300 SOHAGPUR MP-14-003-041-002/56
(KATHOOTIYA) 		1714003041NRG24040620230085864 05/06/2023 Belashiya kol 1714003041WL003132 Belashiya kol 00697 BKID0MG1516 1200 1200 Processed 09/06/2023 261389307 Belashiyakol STATE BANK OF INDIA(508548)
301 SOHAGPUR MP-14-003-041-002/56
(KATHOOTIYA) 		1714003041NRG24040620230085863 05/06/2023 Shivprasad 1714003041WL003132 Shivprasad 00697 BKID0MG1516 1200 1200 Processed 09/06/2023 261389307 Shivprasad BANK OF BARODA(606985)
302 SOHAGPUR MP-14-003-066-001/76
(SAMATPUR) 		1714003000NRG24050620230089680 05/06/2023 Nantori Kol 1714003WL003284 Nantori Kol 00697 BKID0MG1516 1200 1200 Processed 09/06/2023 261389307 NantoriKol NARMADA JHABUA GRAMIN BANK(508515)
303 SOHAGPUR MP-14-003-066-002/50-A
(SAMATPUR) 		1714003000NRG24050620230089693 05/06/2023 Mahendra Kol 1714003WL003284 Mahendra Kol 00697 BKID0MG1516 1200 1200 Processed 09/06/2023 261389307 MahendraKol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31818 31818
304 SOHAGPUR MP-14-003-020-002/121-D
(DEOGANWA) 		1714003000NRG24050620230089301 05/06/2023 kiran dwivedi 1714003WL003272 kiran dwivedi 00697 BKID0MG1519 1000 1000 Processed 09/06/2023 261389307 kirandwivedi HDFC BANK LTD(607152)
305 SOHAGPUR MP-14-003-020-002/155
(DEOGANWA) 		1714003000NRG24050620230089308 05/06/2023 jhanu 1714003WL003272 jhanu 00697 BKID0MG1519 1000 1000 Processed 09/06/2023 261389307 jhanu STATE BANK OF INDIA(508548)
306 SOHAGPUR MP-14-003-020-002/155
(DEOGANWA) 		1714003000NRG24050620230089309 05/06/2023 kalavati 1714003WL003272 kalavati 00697 BKID0MG1519 1000 1000 Processed 09/06/2023 261389307 kalavati NARMADA JHABUA GRAMIN BANK(508515)
307 SOHAGPUR MP-14-003-020-002/25
(DEOGANWA) 		1714003000NRG24050620230089311 05/06/2023 nathu baiga 1714003WL003272 nathu baiga 00697 BKID0MG1519 1000 1000 Processed 09/06/2023 261389307 nathubaiga STATE BANK OF INDIA(508548)
308 SOHAGPUR MP-14-003-020-002/26
(DEOGANWA) 		1714003000NRG24050620230089312 05/06/2023 muniya 1714003WL003272 muniya 00697 BKID0MG1519 1000 1000 Processed 09/06/2023 261389307 muniya STATE BANK OF INDIA(508548)
309 SOHAGPUR MP-14-003-020-002/27
(DEOGANWA) 		1714003000NRG24050620230089313 05/06/2023 putiya 1714003WL003272 putiya 00697 BKID0MG1519 1000 1000 Processed 09/06/2023 261389307 putiya STATE BANK OF INDIA(508548)
310 SOHAGPUR MP-14-003-020-002/28
(DEOGANWA) 		1714003000NRG24050620230089314 05/06/2023 ramlal 1714003WL003272 ramlal 00697 BKID0MG1519 1000 1000 Processed 09/06/2023 261389307 ramlal STATE BANK OF INDIA(508548)
311 SOHAGPUR MP-14-003-020-002/28
(DEOGANWA) 		1714003000NRG24050620230089315 05/06/2023 shayam 1714003WL003272 shayam 00697 BKID0MG1519 1000 1000 Processed 09/06/2023 261389307 shayam STATE BANK OF INDIA(508548)
312 SOHAGPUR MP-14-003-020-002/3
(DEOGANWA) 		1714003000NRG24050620230089319 05/06/2023 foola 1714003WL003272 foola 00697 BKID0MG1519 1000 1000 Processed 09/06/2023 261389307 foola BANK OF INDIA(508505)
313 SOHAGPUR MP-14-003-020-002/3
(DEOGANWA) 		1714003000NRG24050620230089318 05/06/2023 lala 1714003WL003272 lala 00697 BKID0MG1519 1000 1000 Processed 09/06/2023 261389307 lala BANK OF INDIA(508505)
314 SOHAGPUR MP-14-003-020-002/4
(DEOGANWA) 		1714003000NRG24050620230089323 05/06/2023 lala baiga 1714003WL003272 lala baiga 00697 BKID0MG1519 1000 1000 Processed 09/06/2023 261389307 lalabaiga STATE BANK OF INDIA(508548)
315 SOHAGPUR MP-14-003-020-002/50
(DEOGANWA) 		1714003000NRG24050620230089324 05/06/2023 laxman baiga 1714003WL003272 laxman baiga 00697 BKID0MG1519 1000 1000 Processed 09/06/2023 261389307 laxmanbaiga NARMADA JHABUA GRAMIN BANK(508515)
316 SOHAGPUR MP-14-003-020-002/86
(DEOGANWA) 		1714003000NRG24050620230089333 05/06/2023 bharose baiga 1714003WL003272 bharose baiga 00697 BKID0MG1519 1000 1000 Processed 09/06/2023 261389307 bharosebaiga BANK OF INDIA(508505)
317 SOHAGPUR MP-14-003-020-003/26
(DEOGANWA) 		1714003000NRG24050620230089336 05/06/2023 sobhe lal 1714003WL003272 sobhe lal 00697 BKID0MG1519 1000 1000 Processed 09/06/2023 261389307 sobhelal BANK OF INDIA(508505)
SubTotal 14000 14000
318 SOHAGPUR MP-14-003-023-001/225
(DHANPURA) 		1714003000NRG24030620230084646 05/06/2023 Ramakant Verma 1714003WL003110 Ramakant Verma 00697 BKID0MG1524 800 800 Processed 09/06/2023 261389307 RamakantVerma IDFC BANK LIMITED(608117)
SubTotal 800 800
319 SOHAGPUR MP-14-003-025-001/21-A
(DUDHI) 		1714003000NRG24050620230089498 05/06/2023 harilal 1714003WL003276 harilal 00697 BKID0MG1528 1104 1104 Processed 09/06/2023 261389307 harilal INDIAN BANK(607105)
320 SOHAGPUR MP-14-003-025-001/271
(DUDHI) 		1714003000NRG24050620230089500 05/06/2023 gudda 1714003WL003276 gudda 00697 BKID0MG1528 1104 1104 Processed 09/06/2023 261389307 gudda NARMADA JHABUA GRAMIN BANK(508515)
321 SOHAGPUR MP-14-003-025-002/71
(DUDHI) 		1714003000NRG24050620230089504 05/06/2023 SANTOSH 1714003WL003276 SANTOSH 00697 BKID0MG1528 1104 1104 Processed 09/06/2023 261389307 SANTOSH BANK OF BARODA(606985)
SubTotal 3312 3312
322 SOHAGPUR MP-14-003-071-003/6
(SHAMDHIH KHURD) 		1714003071NRG24050620230090007 05/06/2023 somwati 1714003071WL003295 somwati 00697 BKID0MG1531 780 780 Processed 09/06/2023 261389307 somwati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 780 780
323 SOHAGPUR MP-14-003-001-001/101
(AMARHA) 		1714003001NRG24040620230087299 05/06/2023 MOHAN LAL 1714003001WL003190 MOHAN LAL 00697 BKID0NAMRGB 1020 1020 Processed 09/06/2023 261389307 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
324 SOHAGPUR MP-14-003-001-001/102
(AMARHA) 		1714003001NRG24040620230087300 05/06/2023 SANMATIYA 1714003001WL003190 SANMATIYA 00697 BKID0NAMRGB 1020 1020 Processed 09/06/2023 261389307 SANMATIYA STATE BANK OF INDIA(508548)
325 SOHAGPUR MP-14-003-001-001/205
(AMARHA) 		1714003001NRG24040620230087301 05/06/2023 raniya 1714003001WL003190 raniya 00697 BKID0NAMRGB 1020 1020 Processed 09/06/2023 261389307 raniya NARMADA JHABUA GRAMIN BANK(508515)
326 SOHAGPUR MP-14-003-001-001/23
(AMARHA) 		1714003001NRG24040620230087303 05/06/2023 kalavati 1714003001WL003190 kalavati 00697 BKID0NAMRGB 1020 1020 Processed 09/06/2023 261389307 kalavati STATE BANK OF INDIA(508548)
327 SOHAGPUR MP-14-003-001-001/509
(AMARHA) 		1714003001NRG24040620230087305 05/06/2023 Sontosh 1714003001WL003190 Sontosh 00697 BKID0NAMRGB 1020 1020 Processed 09/06/2023 261389307 Sontosh STATE BANK OF INDIA(508548)
328 SOHAGPUR MP-14-003-001-001/513
(AMARHA) 		1714003001NRG24040620230087309 05/06/2023 bharti 1714003001WL003190 bharti 00697 BKID0NAMRGB 1020 1020 Processed 09/06/2023 261389307 bharti NARMADA JHABUA GRAMIN BANK(508515)
329 SOHAGPUR MP-14-003-001-001/513
(AMARHA) 		1714003001NRG24040620230087308 05/06/2023 RAJESH 1714003001WL003190 RAJESH 00697 BKID0NAMRGB 1020 1020 Processed 09/06/2023 261389307 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
330 SOHAGPUR MP-14-003-001-001/522
(AMARHA) 		1714003001NRG24040620230087310 05/06/2023 nanabhaiya 1714003001WL003190 nanabhaiya 00697 BKID0NAMRGB 1020 1020 Processed 09/06/2023 261389307 nanabhaiya NARMADA JHABUA GRAMIN BANK(508515)
331 SOHAGPUR MP-14-003-020-002/20
(DEOGANWA) 		1714003000NRG24050620230089310 05/06/2023 subhal 1714003WL003272 subhal 00697 BKID0NAMRGB 1000 1000 Processed 09/06/2023 261389307 subhal STATE BANK OF INDIA(508548)
332 SOHAGPUR MP-14-003-020-002/87
(DEOGANWA) 		1714003000NRG24050620230089334 05/06/2023 chodaru 1714003WL003272 chodaru 00697 BKID0NAMRGB 1000 1000 Processed 09/06/2023 261389307 chodaru BANK OF INDIA(508505)
333 SOHAGPUR MP-14-003-020-002/87
(DEOGANWA) 		1714003000NRG24050620230089335 05/06/2023 ramrati 1714003WL003272 ramrati 00697 BKID0NAMRGB 1000 1000 Processed 09/06/2023 261389307 ramrati STATE BANK OF INDIA(508548)
334 SOHAGPUR MP-14-003-025-001/21-A
(DUDHI) 		1714003000NRG24050620230089499 05/06/2023 mamta 1714003WL003276 mamta 00697 BKID0NAMRGB 1104 1104 Processed 09/06/2023 261389307 mamta STATE BANK OF INDIA(508548)
335 SOHAGPUR MP-14-003-025-001/283
(DUDHI) 		1714003000NRG24050620230089502 05/06/2023 susheela 1714003WL003276 susheela 00697 BKID0NAMRGB 1104 1104 Processed 09/06/2023 261389307 susheela NARMADA JHABUA GRAMIN BANK(508515)
336 SOHAGPUR MP-14-003-041-001/498
(KATHOOTIYA) 		1714003041NRG24050620230090020 05/06/2023 RATANEE 1714003041WL003297 RATANEE 00697 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261389307 RATANEE NARMADA JHABUA GRAMIN BANK(508515)
337 SOHAGPUR MP-14-003-041-001/539-A
(KATHOOTIYA) 		1714003041NRG24040620230085814 05/06/2023 BHANMATI 1714003041WL003132 BHANMATI 00697 BKID0NAMRGB 1308 1308 Processed 09/06/2023 261389307 BHANMATI NARMADA JHABUA GRAMIN BANK(508515)
338 SOHAGPUR MP-14-003-041-001/539-A
(KATHOOTIYA) 		1714003041NRG24040620230085813 05/06/2023 naresh 1714003041WL003132 naresh 00697 BKID0NAMRGB 1308 1308 Processed 09/06/2023 261389307 naresh STATE BANK OF INDIA(508548)
339 SOHAGPUR MP-14-003-041-001/584
(KATHOOTIYA) 		1714003041NRG24050620230090028 05/06/2023 falli kol 1714003041WL003297 falli kol 00697 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261389307 fallikol BANK OF BARODA(606985)
340 SOHAGPUR MP-14-003-066-002/102
(SAMATPUR) 		1714003000NRG24050620230089683 05/06/2023 RAMKALI YADAV 1714003WL003284 RAMKALI YADAV 00697 BKID0NAMRGB 1200 1200 Processed 09/06/2023 261389307 RAMKALIYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 19836 19836
Total 359118 359118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_050623APB_FTO_74150 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 19400
2 SOHAGPUR MP1714003_050623APB_FTO_74150 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 51650
3 SOHAGPUR MP1714003_050623APB_FTO_74150 Bank of Baroda BARB0VJSDOL SHAHDOL 2040
4 SOHAGPUR MP1714003_050623APB_FTO_74150 Bank of India BKID0009415 SHAHDOL 2000
5 SOHAGPUR MP1714003_050623APB_FTO_74150 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1104
6 SOHAGPUR MP1714003_050623APB_FTO_74150 Canara Bank CNRB0001412 SHAHDOL 3780
7 SOHAGPUR MP1714003_050623APB_FTO_74150 Canara Bank CNRB0004726 BURHAR 1326
8 SOHAGPUR MP1714003_050623APB_FTO_74150 Central Bank Of India CBIN0280787 SHAHDOL 21400
9 SOHAGPUR MP1714003_050623APB_FTO_74150 Central Bank Of India CBIN0282133 SOHAGPUR 1000
10 SOHAGPUR MP1714003_050623APB_FTO_74150 Indian Bank IDIB000S635 SHAHDOL 3208
11 SOHAGPUR MP1714003_050623APB_FTO_74150 Punjab National Bank PUNB0660100 BURHAR JABALPUR 800
12 SOHAGPUR MP1714003_050623APB_FTO_74150 State Bank of India SBIN0000481 SHAHDOL 31960
13 SOHAGPUR MP1714003_050623APB_FTO_74150 State Bank of India SBIN0006986 SINGHPUR V.B. 101188
14 SOHAGPUR MP1714003_050623APB_FTO_74150 State Bank of India SBIN0007223 BURHAR 9580
15 SOHAGPUR MP1714003_050623APB_FTO_74150 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 9000
16 SOHAGPUR MP1714003_050623APB_FTO_74150 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 7430
17 SOHAGPUR MP1714003_050623APB_FTO_74150 UCO Bank UCBA0003078 SHAHDOL 8000
18 SOHAGPUR MP1714003_050623APB_FTO_74150 Union Bank of India UBIN0532690 RAIPUR 1326
19 SOHAGPUR MP1714003_050623APB_FTO_74150 Union Bank of India UBIN0536431 SHAHDOL 1200
20 SOHAGPUR MP1714003_050623APB_FTO_74150 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1000
21 SOHAGPUR MP1714003_050623APB_FTO_74150 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 9180
22 SOHAGPUR MP1714003_050623APB_FTO_74150 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 1000
23 SOHAGPUR MP1714003_050623APB_FTO_74150 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 31818
24 SOHAGPUR MP1714003_050623APB_FTO_74150 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 14000
25 SOHAGPUR MP1714003_050623APB_FTO_74150 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 800
26 SOHAGPUR MP1714003_050623APB_FTO_74150 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 3312
27 SOHAGPUR MP1714003_050623APB_FTO_74150 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 780
28 SOHAGPUR MP1714003_050623APB_FTO_74150 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUI-BANDH 2208
29 SOHAGPUR MP1714003_050623APB_FTO_74150 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHATWAI 3000
30 SOHAGPUR MP1714003_050623APB_FTO_74150 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 6468
31 SOHAGPUR MP1714003_050623APB_FTO_74150 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGHPUR 8160

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