Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:41:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_150623APB_FTO_94201
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-14-003-006-001/133-D
(BANDI KHURD) 		1714003006NRG24150620230128201 15/06/2023 bhori kol 1714003006WL004697 bhori kol 00045 BARB0DHANPU 300 300 Processed 20/06/2023 449694787 bhorikol BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-006-001/162
(BANDI KHURD) 		1714003006NRG24150620230128202 15/06/2023 rambati 1714003006WL004697 rambati 00045 BARB0DHANPU 600 600 Processed 20/06/2023 449694787 rambati BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-006-001/17
(BANDI KHURD) 		1714003006NRG24150620230128203 15/06/2023 besahni 1714003006WL004697 besahni 00045 BARB0DHANPU 300 300 Processed 20/06/2023 449694787 besahni BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-006-001/241-D
(BANDI KHURD) 		1714003006NRG24150620230128204 15/06/2023 sager kol 1714003006WL004697 sager kol 00045 BARB0DHANPU 450 450 Processed 20/06/2023 449694787 sagerkol BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-006-001/43
(BANDI KHURD) 		1714003006NRG24150620230128205 15/06/2023 Vimla 1714003006WL004697 Vimla 00045 BARB0DHANPU 450 450 Processed 20/06/2023 449694787 Vimla BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-006-001/55-B
(BANDI KHURD) 		1714003006NRG24150620230128206 15/06/2023 gudiya 1714003006WL004697 gudiya 00045 BARB0DHANPU 450 450 Processed 20/06/2023 449694787 gudiya BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-006-001/679
(BANDI KHURD) 		1714003006NRG24150620230128207 15/06/2023 chunnu bai 1714003006WL004697 chunnu bai 00045 BARB0DHANPU 450 450 Processed 20/06/2023 449694787 chunnubai STATE BANK OF INDIA(508548)
8 SOHAGPUR MP-14-003-006-002/116
(BANDI KHURD) 		1714003006NRG24150620230128209 15/06/2023 santosh 1714003006WL004697 santosh 00045 BARB0DHANPU 750 750 Processed 20/06/2023 449694787 santosh BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-006-002/178
(BANDI KHURD) 		1714003006NRG24150620230128210 15/06/2023 ramji 1714003006WL004697 ramji 00045 BARB0DHANPU 750 750 Processed 20/06/2023 449694787 ramji BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-006-002/199
(BANDI KHURD) 		1714003006NRG24150620230128213 15/06/2023 Charki baiga 1714003006WL004697 Charki baiga 00045 BARB0DHANPU 450 450 Processed 20/06/2023 449694787 Charkibaiga BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-006-002/199
(BANDI KHURD) 		1714003006NRG24150620230128212 15/06/2023 chotelal 1714003006WL004697 chotelal 00045 BARB0DHANPU 450 450 Processed 20/06/2023 449694787 chotelal BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-006-002/20-A
(BANDI KHURD) 		1714003006NRG24150620230128214 15/06/2023 gholai 1714003006WL004697 gholai 00045 BARB0DHANPU 450 450 Processed 20/06/2023 449694787 gholai BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-006-002/61
(BANDI KHURD) 		1714003006NRG24150620230128216 15/06/2023 Suresh 1714003006WL004697 Suresh 00045 BARB0DHANPU 450 450 Processed 20/06/2023 449694787 Suresh STATE BANK OF INDIA(508548)
14 SOHAGPUR MP-14-003-006-002/7
(BANDI KHURD) 		1714003006NRG24150620230128217 15/06/2023 chalku 1714003006WL004697 chalku 00045 BARB0DHANPU 450 450 Processed 20/06/2023 449694787 chalku BANK OF BARODA(606985)
15 SOHAGPUR MP-14-003-006-004/12
(BANDI KHURD) 		1714003006NRG24150620230128218 15/06/2023 bulli 1714003006WL004697 bulli 00045 BARB0DHANPU 450 450 Processed 20/06/2023 449694787 bulli STATE BANK OF INDIA(508548)
16 SOHAGPUR MP-14-003-006-004/19
(BANDI KHURD) 		1714003006NRG24150620230128221 15/06/2023 rewa 1714003006WL004697 rewa 00045 BARB0DHANPU 450 450 Processed 20/06/2023 449694787 rewa BANK OF BARODA(606985)
17 SOHAGPUR MP-14-003-006-004/198-D
(BANDI KHURD) 		1714003006NRG24150620230128222 15/06/2023 MAUSAMI 1714003006WL004697 MAUSAMI 00045 BARB0DHANPU 600 600 Processed 20/06/2023 449694787 MAUSAMI STATE BANK OF INDIA(508548)
18 SOHAGPUR MP-14-003-006-004/256-B
(BANDI KHURD) 		1714003006NRG24150620230128225 15/06/2023 leela 1714003006WL004697 leela 00045 BARB0DHANPU 450 450 Processed 20/06/2023 449694787 leela BANK OF BARODA(606985)
19 SOHAGPUR MP-14-003-006-004/38
(BANDI KHURD) 		1714003006NRG24150620230128230 15/06/2023 kousilya 1714003006WL004697 kousilya 00045 BARB0DHANPU 600 600 Processed 20/06/2023 449694787 kousilya BANK OF BARODA(606985)
20 SOHAGPUR MP-14-003-006-004/444-D
(BANDI KHURD) 		1714003006NRG24150620230128231 15/06/2023 mamta kol 1714003006WL004697 mamta kol 00045 BARB0DHANPU 300 300 Processed 20/06/2023 449694787 mamtakol BANK OF BARODA(606985)
21 SOHAGPUR MP-14-003-006-004/46
(BANDI KHURD) 		1714003006NRG24150620230128232 15/06/2023 belabai 1714003006WL004697 belabai 00045 BARB0DHANPU 150 150 Processed 20/06/2023 449694787 belabai PUNJAB NATIONAL BANK(508568)
22 SOHAGPUR MP-14-003-006-004/48
(BANDI KHURD) 		1714003006NRG24150620230128233 15/06/2023 Nanbai singh 1714003006WL004697 Nanbai singh 00045 BARB0DHANPU 450 450 Processed 20/06/2023 449694787 Nanbaisingh CENTRAL BANK OF INDIA(607115)
23 SOHAGPUR MP-14-003-006-004/540
(BANDI KHURD) 		1714003006NRG24150620230128234 15/06/2023 karan 1714003006WL004697 karan 00045 BARB0DHANPU 300 300 Processed 20/06/2023 449694787 karan BANK OF BARODA(606985)
24 SOHAGPUR MP-14-003-006-004/58
(BANDI KHURD) 		1714003006NRG24150620230128235 15/06/2023 nembai 1714003006WL004697 nembai 00045 BARB0DHANPU 450 450 Processed 20/06/2023 449694787 nembai BANK OF BARODA(606985)
25 SOHAGPUR MP-14-003-006-004/681
(BANDI KHURD) 		1714003006NRG24150620230128236 15/06/2023 fhoolvati 1714003006WL004697 fhoolvati 00045 BARB0DHANPU 300 300 Processed 20/06/2023 449694787 fhoolvati BANK OF BARODA(606985)
26 SOHAGPUR MP-14-003-006-004/72
(BANDI KHURD) 		1714003006NRG24150620230128237 15/06/2023 maya 1714003006WL004697 maya 00045 BARB0DHANPU 300 300 Processed 20/06/2023 449694787 maya BANK OF BARODA(606985)
27 SOHAGPUR MP-14-003-006-004/73
(BANDI KHURD) 		1714003006NRG24150620230128238 15/06/2023 cHANDAbAi 1714003006WL004697 cHANDAbAi 00045 BARB0DHANPU 450 450 Processed 20/06/2023 449694787 cHANDAbAi BANK OF BARODA(606985)
28 SOHAGPUR MP-14-003-006-004/78
(BANDI KHURD) 		1714003006NRG24150620230128239 15/06/2023 endarbati 1714003006WL004697 endarbati 00045 BARB0DHANPU 300 300 Processed 20/06/2023 449694787 endarbati BANK OF BARODA(606985)
29 SOHAGPUR MP-14-003-006-004/87
(BANDI KHURD) 		1714003006NRG24150620230128240 15/06/2023 gittu 1714003006WL004697 gittu 00045 BARB0DHANPU 450 450 Processed 20/06/2023 449694787 gittu BANK OF BARODA(606985)
30 SOHAGPUR MP-14-003-030-003/33-B
(HARRATOLA) 		1714003000NRG24150620230127525 15/06/2023 GENDLAL 1714003WL004674 GENDLAL 00045 BARB0DHANPU 1200 1200 Processed 20/06/2023 449694787 GENDLAL BANK OF BARODA(606985)
SubTotal 13950 13950
31 SOHAGPUR MP-14-003-006-002/182
(BANDI KHURD) 		1714003006NRG24150620230128211 15/06/2023 rajendra 1714003006WL004697 rajendra 00045 BARB0SOHAGP 150 150 Processed 20/06/2023 449694787 rajendra STATE BANK OF INDIA(508548)
32 SOHAGPUR MP-14-003-030-003/106-D
(HARRATOLA) 		1714003000NRG24150620230127486 15/06/2023 SAJN 1714003WL004674 SAJN 00045 BARB0SOHAGP 1200 1200 Processed 20/06/2023 449694787 SAJN BANK OF BARODA(606985)
33 SOHAGPUR MP-14-003-030-003/19-B
(HARRATOLA) 		1714003000NRG24150620230127504 15/06/2023 Chotki 1714003WL004674 Chotki 00045 BARB0SOHAGP 1020 1020 Processed 20/06/2023 449694787 Chotki STATE BANK OF INDIA(508548)
34 SOHAGPUR MP-14-003-040-002/10
(KARUTAL) 		1714003000NRG24150620230127557 15/06/2023 dayaram kol 1714003WL004675 dayaram kol 00045 BARB0SOHAGP 1400 1400 Processed 20/06/2023 449694787 dayaramkol FINO PAYMENTS BANK LTD(608001)
35 SOHAGPUR MP-14-003-040-002/10
(KARUTAL) 		1714003000NRG24150620230127558 15/06/2023 shankhi kol 1714003WL004675 shankhi kol 00045 BARB0SOHAGP 1400 1400 Processed 20/06/2023 449694787 shankhikol BANK OF BARODA(606985)
36 SOHAGPUR MP-14-003-040-002/125
(KARUTAL) 		1714003000NRG24150620230127559 15/06/2023 ramprasad kol 1714003WL004675 ramprasad kol 00045 BARB0SOHAGP 1400 1400 Processed 20/06/2023 449694787 ramprasadkol PUNJAB NATIONAL BANK(508568)
37 SOHAGPUR MP-14-003-040-002/129
(KARUTAL) 		1714003000NRG24150620230127561 15/06/2023 RUBEE KOL 1714003WL004675 RUBEE KOL 00045 BARB0SOHAGP 1400 1400 Processed 20/06/2023 449694787 RUBEEKOL BANK OF BARODA(606985)
38 SOHAGPUR MP-14-003-040-002/13
(KARUTAL) 		1714003000NRG24150620230127563 15/06/2023 agasiya kol 1714003WL004675 agasiya kol 00045 BARB0SOHAGP 1400 1400 Processed 20/06/2023 449694787 agasiyakol BANK OF BARODA(606985)
39 SOHAGPUR MP-14-003-040-002/13
(KARUTAL) 		1714003000NRG24150620230127562 15/06/2023 didda kol 1714003WL004675 didda kol 00045 BARB0SOHAGP 1400 1400 Processed 20/06/2023 449694787 diddakol STATE BANK OF INDIA(508548)
40 SOHAGPUR MP-14-003-040-002/140
(KARUTAL) 		1714003000NRG24150620230127567 15/06/2023 kusum kol 1714003WL004675 kusum kol 00045 BARB0SOHAGP 1400 1400 Processed 20/06/2023 449694787 kusumkol BANK OF BARODA(606985)
41 SOHAGPUR MP-14-003-040-002/140
(KARUTAL) 		1714003000NRG24150620230127565 15/06/2023 munni bai kol 1714003WL004675 munni bai kol 00045 BARB0SOHAGP 1400 1400 Processed 20/06/2023 449694787 munnibaikol BANK OF BARODA(606985)
42 SOHAGPUR MP-14-003-040-002/140
(KARUTAL) 		1714003000NRG24150620230127566 15/06/2023 rajesh kol 1714003WL004675 rajesh kol 00045 BARB0SOHAGP 1400 1400 Processed 20/06/2023 449694787 rajeshkol BANK OF BARODA(606985)
43 SOHAGPUR MP-14-003-040-002/144
(KARUTAL) 		1714003000NRG24150620230127568 15/06/2023 ganga bai kol 1714003WL004675 ganga bai kol 00045 BARB0SOHAGP 1400 1400 Processed 20/06/2023 449694787 gangabaikol BANK OF BARODA(606985)
44 SOHAGPUR MP-14-003-040-002/15
(KARUTAL) 		1714003000NRG24150620230127571 15/06/2023 nagmatiya kol 1714003WL004675 nagmatiya kol 00045 BARB0SOHAGP 1400 1400 Processed 20/06/2023 449694787 nagmatiyakol BANK OF BARODA(606985)
45 SOHAGPUR MP-14-003-040-002/15
(KARUTAL) 		1714003000NRG24150620230127570 15/06/2023 santram kol 1714003WL004675 santram kol 00045 BARB0SOHAGP 1400 1400 Processed 20/06/2023 449694787 santramkol BANK OF BARODA(606985)
46 SOHAGPUR MP-14-003-040-002/16
(KARUTAL) 		1714003000NRG24150620230127573 15/06/2023 dusiya kol 1714003WL004675 dusiya kol 00045 BARB0SOHAGP 1400 1400 Processed 20/06/2023 449694787 dusiyakol BANK OF BARODA(606985)
47 SOHAGPUR MP-14-003-040-002/16
(KARUTAL) 		1714003000NRG24150620230127572 15/06/2023 krishna kol 1714003WL004675 krishna kol 00045 BARB0SOHAGP 1200 1200 Processed 20/06/2023 449694787 krishnakol BANK OF BARODA(606985)
48 SOHAGPUR MP-14-003-040-002/167
(KARUTAL) 		1714003000NRG24150620230127576 15/06/2023 seema bai kol 1714003WL004675 seema bai kol 00045 BARB0SOHAGP 1400 1400 Processed 20/06/2023 449694787 seemabaikol STATE BANK OF INDIA(508548)
49 SOHAGPUR MP-14-003-040-002/4
(KARUTAL) 		1714003000NRG24150620230127579 15/06/2023 amashiya kol 1714003WL004675 amashiya kol 00045 BARB0SOHAGP 1400 1400 Processed 20/06/2023 449694787 amashiyakol BANK OF BARODA(606985)
50 SOHAGPUR MP-14-003-040-002/46
(KARUTAL) 		1714003000NRG24150620230127580 15/06/2023 lerasha kol 1714003WL004675 lerasha kol 00045 BARB0SOHAGP 1400 1400 Processed 20/06/2023 449694787 lerashakol BANK OF BARODA(606985)
51 SOHAGPUR MP-14-003-040-002/49
(KARUTAL) 		1714003000NRG24150620230127582 15/06/2023 buddhi kol 1714003WL004675 buddhi kol 00045 BARB0SOHAGP 1400 1400 Processed 20/06/2023 449694787 buddhikol BANK OF BARODA(606985)
52 SOHAGPUR MP-14-003-040-002/49-A
(KARUTAL) 		1714003000NRG24150620230127584 15/06/2023 mukesh kol 1714003WL004675 mukesh kol 00045 BARB0SOHAGP 1400 1400 Processed 20/06/2023 449694787 mukeshkol BANK OF BARODA(606985)
53 SOHAGPUR MP-14-003-040-002/59
(KARUTAL) 		1714003000NRG24150620230127585 15/06/2023 lali kol 1714003WL004675 lali kol 00045 BARB0SOHAGP 1400 1400 Processed 20/06/2023 449694787 lalikol BANK OF BARODA(606985)
54 SOHAGPUR MP-14-003-040-002/74
(KARUTAL) 		1714003000NRG24150620230127586 15/06/2023 gangu kol 1714003WL004675 gangu kol 00045 BARB0SOHAGP 1400 1400 Processed 20/06/2023 449694787 gangukol PUNJAB NATIONAL BANK(508568)
55 SOHAGPUR MP-14-003-040-002/74
(KARUTAL) 		1714003000NRG24150620230127587 15/06/2023 meena 1714003WL004675 meena 00045 BARB0SOHAGP 200 200 Processed 20/06/2023 449694787 meena BANK OF BARODA(606985)
56 SOHAGPUR MP-14-003-040-002/74-A
(KARUTAL) 		1714003000NRG24150620230127588 15/06/2023 birend kol 1714003WL004675 birend kol 00045 BARB0SOHAGP 200 200 Processed 20/06/2023 449694787 birendkol BANK OF BARODA(606985)
57 SOHAGPUR MP-14-003-040-002/74-A
(KARUTAL) 		1714003000NRG24150620230127589 15/06/2023 maya kol 1714003WL004675 maya kol 00045 BARB0SOHAGP 200 200 Processed 20/06/2023 449694787 mayakol BANK OF BARODA(606985)
58 SOHAGPUR MP-14-003-040-002/90
(KARUTAL) 		1714003000NRG24150620230127593 15/06/2023 uma kol 1714003WL004675 uma kol 00045 BARB0SOHAGP 200 200 Processed 20/06/2023 449694787 umakol BANK OF BARODA(606985)
59 SOHAGPUR MP-14-003-040-002/98-A
(KARUTAL) 		1714003000NRG24150620230127594 15/06/2023 rambai kol 1714003WL004675 rambai kol 00045 BARB0SOHAGP 200 200 Processed 20/06/2023 449694787 rambaikol BANK OF BARODA(606985)
60 SOHAGPUR MP-14-003-042-001/257-A
(KELMANIYA) 		1714003000NRG24150620230128085 15/06/2023 Bulli 1714003WL004688 Bulli 00045 BARB0SOHAGP 180 180 Processed 20/06/2023 449694787 Bulli CENTRAL BANK OF INDIA(607115)
61 SOHAGPUR MP-14-003-066-001/134-A
(SAMATPUR) 		1714003000NRG24150620230127969 15/06/2023 Vishnu Kol 1714003WL004687 Vishnu Kol 00045 BARB0SOHAGP 1326 1326 Processed 20/06/2023 449694787 VishnuKol JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
62 SOHAGPUR MP-14-003-066-002/52
(SAMATPUR) 		1714003000NRG24150620230128032 15/06/2023 Bhupendra Kol 1714003WL004687 Bhupendra Kol 00045 BARB0SOHAGP 1326 1326 Processed 20/06/2023 449694787 BhupendraKol STATE BANK OF INDIA(508548)
63 SOHAGPUR MP-14-003-066-002/93-B
(SAMATPUR) 		1714003000NRG24150620230128056 15/06/2023 Parasnath Yadav 1714003WL004687 Parasnath Yadav 00045 BARB0SOHAGP 1326 1326 Processed 20/06/2023 449694787 ParasnathYadav BANK OF BARODA(606985)
64 SOHAGPUR MP-14-003-076-002/124
(MADWA) 		1714003076NRG24140620230124396 15/06/2023 ramdas 1714003076WL004578 ramdas 00045 BARB0SOHAGP 1200 1200 Processed 20/06/2023 449694787 ramdas STATE BANK OF INDIA(508548)
65 SOHAGPUR MP-14-003-076-002/188
(MADWA) 		1714003076NRG24140620230124403 15/06/2023 ASHOK KOL 1714003076WL004578 ASHOK KOL 00045 BARB0SOHAGP 1200 1200 Processed 20/06/2023 449694787 ASHOKKOL STATE BANK OF INDIA(508548)
66 SOHAGPUR MP-14-003-076-002/208
(MADWA) 		1714003076NRG24140620230124408 15/06/2023 Devaki Kol 1714003076WL004578 Devaki Kol 00045 BARB0SOHAGP 1200 1200 Processed 20/06/2023 449694787 DevakiKol BANK OF BARODA(606985)
67 SOHAGPUR MP-14-003-076-002/309-A
(MADWA) 		1714003076NRG24140620230124410 15/06/2023 Jyoti Rautel 1714003076WL004578 Jyoti Rautel 00045 BARB0SOHAGP 1200 1200 Processed 20/06/2023 449694787 JyotiRautel BANK OF BARODA(606985)
68 SOHAGPUR MP-14-003-076-002/326
(MADWA) 		1714003076NRG24140620230124412 15/06/2023 Dropti kol 1714003076WL004578 Dropti kol 00045 BARB0SOHAGP 1200 1200 Processed 20/06/2023 449694787 Droptikol BANK OF BARODA(606985)
69 SOHAGPUR MP-14-003-076-002/77
(MADWA) 		1714003076NRG24140620230124420 15/06/2023 Chhotelal 1714003076WL004578 Chhotelal 00045 BARB0SOHAGP 1200 1200 Processed 20/06/2023 449694787 Chhotelal BANK OF BARODA(606985)
SubTotal 43928 43928
70 SOHAGPUR MP-14-003-020-002/35
(DEOGANWA) 		1714003020NRG24150620230128276 15/06/2023 charku 1714003020WL004699 charku 00048 BKID0009415 1470 1470 Processed 20/06/2023 449694787 charku BANK OF INDIA(508505)
71 SOHAGPUR MP-14-003-020-002/35
(DEOGANWA) 		1714003020NRG24150620230128277 15/06/2023 lalti bai 1714003020WL004699 lalti bai 00048 BKID0009415 1470 1470 Processed 20/06/2023 449694787 laltibai STATE BANK OF INDIA(508548)
72 SOHAGPUR MP-14-003-020-002/36
(DEOGANWA) 		1714003020NRG24150620230128278 15/06/2023 Deendayal yadav 1714003020WL004699 Deendayal yadav 00048 BKID0009415 1260 1260 Processed 20/06/2023 449694787 Deendayalyadav BANK OF INDIA(508505)
73 SOHAGPUR MP-14-003-020-002/50-A
(DEOGANWA) 		1714003020NRG24150620230128282 15/06/2023 bholaram baiga 1714003020WL004699 bholaram baiga 00048 BKID0009415 1470 1470 Processed 20/06/2023 449694787 bholarambaiga BANK OF INDIA(508505)
74 SOHAGPUR MP-14-003-020-002/77-A
(DEOGANWA) 		1714003020NRG24150620230126703 15/06/2023 meera yadav 1714003020WL004653 meera yadav 00048 BKID0009415 1320 1320 Processed 20/06/2023 449694787 meerayadav BANK OF INDIA(508505)
75 SOHAGPUR MP-14-003-020-002/77-A
(DEOGANWA) 		1714003020NRG24150620230126702 15/06/2023 ramakant yadav 1714003020WL004653 ramakant yadav 00048 BKID0009415 1320 1320 Rejected 22/06/2023 449694787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 SOHAGPUR MP-14-003-020-003/107
(DEOGANWA) 		1714003020NRG24150620230126711 15/06/2023 munna baiga 1714003020WL004653 munna baiga 00048 BKID0009415 1540 1540 Processed 20/06/2023 449694787 munnabaiga BANK OF INDIA(508505)
SubTotal 9850 9850
77 SOHAGPUR MP-14-003-025-001/283
(DUDHI) 		1714003000NRG24150620230127413 15/06/2023 khelaman 1714003WL004671 khelaman 00048 BKID0NAMRGB 1020 1020 Processed 20/06/2023 449694787 khelaman INDIAN BANK(607105)
78 SOHAGPUR MP-14-003-025-001/290
(DUDHI) 		1714003000NRG24150620230127416 15/06/2023 vati 1714003WL004671 vati 00048 BKID0NAMRGB 204 204 Processed 20/06/2023 449694787 vati INDIAN BANK(607105)
79 SOHAGPUR MP-14-003-030-003/23-D
(HARRATOLA) 		1714003000NRG24150620230127515 15/06/2023 samay 1714003WL004674 samay 00048 BKID0NAMRGB 1020 1020 Processed 20/06/2023 449694787 samay CENTRAL BANK OF INDIA(607115)
80 SOHAGPUR MP-14-003-030-003/26-D
(HARRATOLA) 		1714003000NRG24150620230127516 15/06/2023 mukund 1714003WL004674 mukund 00048 BKID0NAMRGB 1200 1200 Processed 20/06/2023 449694787 mukund BANK OF BARODA(606985)
81 SOHAGPUR MP-14-003-076-002/272
(MADWA) 		1714003076NRG24140620230124409 15/06/2023 ASHOK KUMAR KOL 1714003076WL004578 ASHOK KUMAR KOL 00048 BKID0NAMRGB 1200 1200 Processed 20/06/2023 449694787 ASHOKKUMARKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 4644 4644
82 SOHAGPUR MP-14-003-005-001/392-A
(BANDHWABADA) 		1714003005NRG24150620230128506 15/06/2023 ramlali 1714003005WL004715 ramlali 00089 CBIN0280787 1026 1026 Processed 20/06/2023 449694787 ramlali CENTRAL BANK OF INDIA(607115)
83 SOHAGPUR MP-14-003-030-003/21-D
(HARRATOLA) 		1714003000NRG24150620230127509 15/06/2023 RANJEET 1714003WL004674 RANJEET 00089 CBIN0280787 1200 1200 Processed 20/06/2023 449694787 RANJEET INDIA POST PAYMENTS BANK LIMITED(508528)
84 SOHAGPUR MP-14-003-042-001/236
(KELMANIYA) 		1714003000NRG24150620230128076 15/06/2023 ramprasad 1714003WL004688 ramprasad 00089 CBIN0280787 540 540 Processed 20/06/2023 449694787 ramprasad CENTRAL BANK OF INDIA(607115)
SubTotal 2766 2766
85 SOHAGPUR MP-14-003-020-002/121
(DEOGANWA) 		1714003020NRG24150620230128248 15/06/2023 RAMESH PARSAD 1714003020WL004699 RAMESH PARSAD 00089 CBIN0282133 840 840 Processed 20/06/2023 449694787 RAMESHPARSAD CENTRAL BANK OF INDIA(607115)
86 SOHAGPUR MP-14-003-020-003/60-B
(DEOGANWA) 		1714003020NRG24150620230126730 15/06/2023 monu nayak 1714003020WL004653 monu nayak 00089 CBIN0282133 1540 1540 Processed 20/06/2023 449694787 monunayak CENTRAL BANK OF INDIA(607115)
87 SOHAGPUR MP-14-003-020-003/60-B
(DEOGANWA) 		1714003020NRG24150620230126729 15/06/2023 valla nayak 1714003020WL004653 valla nayak 00089 CBIN0282133 1540 1540 Processed 20/06/2023 449694787 vallanayak CENTRAL BANK OF INDIA(607115)
88 SOHAGPUR MP-14-003-030-003/129-A
(HARRATOLA) 		1714003000NRG24150620230127495 15/06/2023 UMA 1714003WL004674 UMA 00089 CBIN0282133 1020 1020 Processed 20/06/2023 449694787 UMA CENTRAL BANK OF INDIA(607115)
89 SOHAGPUR MP-14-003-030-003/28-D
(HARRATOLA) 		1714003000NRG24150620230127521 15/06/2023 ROSHNI 1714003WL004674 ROSHNI 00089 CBIN0282133 1200 1200 Processed 20/06/2023 449694787 ROSHNI CENTRAL BANK OF INDIA(607115)
90 SOHAGPUR MP-14-003-030-003/45-C
(HARRATOLA) 		1714003000NRG24150620230127529 15/06/2023 Moliya 1714003WL004674 Moliya 00089 CBIN0282133 1020 1020 Processed 20/06/2023 449694787 Moliya CENTRAL BANK OF INDIA(607115)
91 SOHAGPUR MP-14-003-030-003/45-C
(HARRATOLA) 		1714003000NRG24150620230127530 15/06/2023 Rammitra 1714003WL004674 Rammitra 00089 CBIN0282133 1020 1020 Processed 20/06/2023 449694787 Rammitra CENTRAL BANK OF INDIA(607115)
92 SOHAGPUR MP-14-003-030-003/47-D
(HARRATOLA) 		1714003000NRG24150620230127534 15/06/2023 KRISHNKUMAR 1714003WL004674 KRISHNKUMAR 00089 CBIN0282133 1020 1020 Processed 20/06/2023 449694787 KRISHNKUMAR CENTRAL BANK OF INDIA(607115)
93 SOHAGPUR MP-14-003-030-003/83-B
(HARRATOLA) 		1714003000NRG24150620230127551 15/06/2023 RAJKUMARI 1714003WL004674 RAJKUMARI 00089 CBIN0282133 1020 1020 Processed 20/06/2023 449694787 RAJKUMARI CENTRAL BANK OF INDIA(607115)
94 SOHAGPUR MP-14-003-040-002/84
(KARUTAL) 		1714003000NRG24150620230127591 15/06/2023 depak prasad kol 1714003WL004675 depak prasad kol 00089 CBIN0282133 200 200 Processed 20/06/2023 449694787 depakprasadkol CENTRAL BANK OF INDIA(607115)
95 SOHAGPUR MP-14-003-042-001/141-A
(KELMANIYA) 		1714003000NRG24150620230128061 15/06/2023 MANTI KOL 1714003WL004688 MANTI KOL 00089 CBIN0282133 900 900 Processed 20/06/2023 449694787 MANTIKOL CENTRAL BANK OF INDIA(607115)
96 SOHAGPUR MP-14-003-042-001/152
(KELMANIYA) 		1714003000NRG24150620230128062 15/06/2023 gore kol 1714003WL004688 gore kol 00089 CBIN0282133 720 720 Processed 20/06/2023 449694787 gorekol CENTRAL BANK OF INDIA(607115)
97 SOHAGPUR MP-14-003-042-001/155-A
(KELMANIYA) 		1714003000NRG24150620230128063 15/06/2023 KANI BAIGA 1714003WL004688 KANI BAIGA 00089 CBIN0282133 1080 1080 Processed 20/06/2023 449694787 KANIBAIGA CENTRAL BANK OF INDIA(607115)
98 SOHAGPUR MP-14-003-042-001/156
(KELMANIYA) 		1714003000NRG24150620230128065 15/06/2023 devsaran 1714003WL004688 devsaran 00089 CBIN0282133 1080 1080 Processed 20/06/2023 449694787 devsaran CENTRAL BANK OF INDIA(607115)
99 SOHAGPUR MP-14-003-042-001/156
(KELMANIYA) 		1714003000NRG24150620230128064 15/06/2023 phoolbai 1714003WL004688 phoolbai 00089 CBIN0282133 1080 1080 Processed 20/06/2023 449694787 phoolbai CENTRAL BANK OF INDIA(607115)
100 SOHAGPUR MP-14-003-042-001/183
(KELMANIYA) 		1714003000NRG24150620230128067 15/06/2023 Vishal kol 1714003WL004688 Vishal kol 00089 CBIN0282133 900 900 Processed 20/06/2023 449694787 Vishalkol CENTRAL BANK OF INDIA(607115)
101 SOHAGPUR MP-14-003-042-001/187-A
(KELMANIYA) 		1714003000NRG24150620230128070 15/06/2023 MAIKU BAIGA 1714003WL004688 MAIKU BAIGA 00089 CBIN0282133 720 720 Processed 20/06/2023 449694787 MAIKUBAIGA STATE BANK OF INDIA(508548)
102 SOHAGPUR MP-14-003-042-001/187-A
(KELMANIYA) 		1714003000NRG24150620230128071 15/06/2023 parwatiya 1714003WL004688 parwatiya 00089 CBIN0282133 720 720 Processed 20/06/2023 449694787 parwatiya CENTRAL BANK OF INDIA(607115)
103 SOHAGPUR MP-14-003-042-001/216
(KELMANIYA) 		1714003000NRG24150620230128072 15/06/2023 Parwati singh 1714003WL004688 Parwati singh 00089 CBIN0282133 720 720 Processed 20/06/2023 449694787 Parwatisingh CENTRAL BANK OF INDIA(607115)
104 SOHAGPUR MP-14-003-042-001/219
(KELMANIYA) 		1714003000NRG24150620230128074 15/06/2023 Santoshi kol 1714003WL004688 Santoshi kol 00089 CBIN0282133 720 720 Processed 20/06/2023 449694787 Santoshikol CENTRAL BANK OF INDIA(607115)
105 SOHAGPUR MP-14-003-042-001/236-A
(KELMANIYA) 		1714003000NRG24150620230128077 15/06/2023 Bodhmati kol 1714003WL004688 Bodhmati kol 00089 CBIN0282133 180 180 Processed 20/06/2023 449694787 Bodhmatikol CENTRAL BANK OF INDIA(607115)
106 SOHAGPUR MP-14-003-042-001/355-A
(KELMANIYA) 		1714003000NRG24150620230128093 15/06/2023 Gajadhar baiga 1714003WL004688 Gajadhar baiga 00089 CBIN0282133 720 720 Processed 20/06/2023 449694787 Gajadharbaiga CENTRAL BANK OF INDIA(607115)
107 SOHAGPUR MP-14-003-042-001/372-A
(KELMANIYA) 		1714003000NRG24150620230128094 15/06/2023 GEETA YADAV 1714003WL004688 GEETA YADAV 00089 CBIN0282133 720 720 Processed 20/06/2023 449694787 GEETAYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 20680 20680
108 SOHAGPUR MP-14-003-030-003/73-A
(HARRATOLA) 		1714003000NRG24150620230127547 15/06/2023 SANTLAL 1714003WL004674 SANTLAL 00176 IDIB000S635 1020 1020 Processed 20/06/2023 449694787 SANTLAL INDIAN BANK(607105)
109 SOHAGPUR MP-14-003-030-003/94-C
(HARRATOLA) 		1714003000NRG24150620230127554 15/06/2023 Saku 1714003WL004674 Saku 00176 IDIB000S635 1020 1020 Processed 20/06/2023 449694787 Saku INDIAN BANK(607105)
SubTotal 2040 2040
110 SOHAGPUR MP-14-003-020-001/124-A
(DEOGANWA) 		1714003020NRG24150620230128242 15/06/2023 Jugul kishor 1714003020WL004699 Jugul kishor 00415 SBIN0000481 210 210 Processed 20/06/2023 449694787 Jugulkishor CENTRAL BANK OF INDIA(607115)
111 SOHAGPUR MP-14-003-020-001/69-A
(DEOGANWA) 		1714003020NRG24150620230128243 15/06/2023 Sunder 1714003020WL004699 Sunder 00415 SBIN0000481 1470 1470 Processed 20/06/2023 449694787 Sunder STATE BANK OF INDIA(508548)
112 SOHAGPUR MP-14-003-020-002/104-A
(DEOGANWA) 		1714003020NRG24150620230128245 15/06/2023 bhagvati bai 1714003020WL004699 bhagvati bai 00415 SBIN0000481 1260 1260 Processed 20/06/2023 449694787 bhagvatibai STATE BANK OF INDIA(508548)
113 SOHAGPUR MP-14-003-020-002/104-A
(DEOGANWA) 		1714003020NRG24150620230128244 15/06/2023 bhikhkhu baiga 1714003020WL004699 bhikhkhu baiga 00415 SBIN0000481 1470 1470 Processed 20/06/2023 449694787 bhikhkhubaiga STATE BANK OF INDIA(508548)
114 SOHAGPUR MP-14-003-020-002/112-A
(DEOGANWA) 		1714003020NRG24150620230128246 15/06/2023 lalman baiga 1714003020WL004699 lalman baiga 00415 SBIN0000481 1470 1470 Processed 20/06/2023 449694787 lalmanbaiga STATE BANK OF INDIA(508548)
115 SOHAGPUR MP-14-003-020-002/12
(DEOGANWA) 		1714003020NRG24150620230128247 15/06/2023 prembai 1714003020WL004699 prembai 00415 SBIN0000481 1470 1470 Processed 20/06/2023 449694787 prembai UNION BANK OF INDIA(508500)
116 SOHAGPUR MP-14-003-020-002/13
(DEOGANWA) 		1714003020NRG24150620230128251 15/06/2023 soni bai 1714003020WL004699 soni bai 00415 SBIN0000481 1470 1470 Processed 20/06/2023 449694787 sonibai STATE BANK OF INDIA(508548)
117 SOHAGPUR MP-14-003-020-002/136
(DEOGANWA) 		1714003020NRG24150620230128252 15/06/2023 kiran baiga 1714003020WL004699 kiran baiga 00415 SBIN0000481 1470 1470 Processed 20/06/2023 449694787 kiranbaiga STATE BANK OF INDIA(508548)
118 SOHAGPUR MP-14-003-020-002/148-A
(DEOGANWA) 		1714003020NRG24150620230128259 15/06/2023 lalu baiga 1714003020WL004699 lalu baiga 00415 SBIN0000481 1470 1470 Processed 20/06/2023 449694787 lalubaiga STATE BANK OF INDIA(508548)
119 SOHAGPUR MP-14-003-020-002/148-A
(DEOGANWA) 		1714003020NRG24150620230128260 15/06/2023 vimla 1714003020WL004699 vimla 00415 SBIN0000481 1470 1470 Processed 20/06/2023 449694787 vimla STATE BANK OF INDIA(508548)
120 SOHAGPUR MP-14-003-020-002/160
(DEOGANWA) 		1714003020NRG24150620230128264 15/06/2023 chhunna 1714003020WL004699 chhunna 00415 SBIN0000481 1470 1470 Processed 20/06/2023 449694787 chhunna STATE BANK OF INDIA(508548)
121 SOHAGPUR MP-14-003-020-002/19-A
(DEOGANWA) 		1714003020NRG24150620230126700 15/06/2023 rakesh yadav 1714003020WL004653 rakesh yadav 00415 SBIN0000481 1540 1540 Processed 20/06/2023 449694787 rakeshyadav STATE BANK OF INDIA(508548)
122 SOHAGPUR MP-14-003-020-002/19-A
(DEOGANWA) 		1714003020NRG24150620230126701 15/06/2023 shanti yadav 1714003020WL004653 shanti yadav 00415 SBIN0000481 1540 1540 Processed 20/06/2023 449694787 shantiyadav STATE BANK OF INDIA(508548)
123 SOHAGPUR MP-14-003-020-002/28-A
(DEOGANWA) 		1714003020NRG24150620230128270 15/06/2023 Anuradha baiga 1714003020WL004699 Anuradha baiga 00415 SBIN0000481 630 630 Processed 20/06/2023 449694787 Anuradhabaiga STATE BANK OF INDIA(508548)
124 SOHAGPUR MP-14-003-020-002/28-A
(DEOGANWA) 		1714003020NRG24150620230128269 15/06/2023 Rajkali baiga 1714003020WL004699 Rajkali baiga 00415 SBIN0000481 1470 1470 Processed 20/06/2023 449694787 Rajkalibaiga STATE BANK OF INDIA(508548)
125 SOHAGPUR MP-14-003-020-002/29
(DEOGANWA) 		1714003020NRG24150620230128271 15/06/2023 bhagmaniya 1714003020WL004699 bhagmaniya 00415 SBIN0000481 1470 1470 Processed 20/06/2023 449694787 bhagmaniya STATE BANK OF INDIA(508548)
126 SOHAGPUR MP-14-003-020-002/29-A
(DEOGANWA) 		1714003020NRG24150620230128272 15/06/2023 bhaishku yadav 1714003020WL004699 bhaishku yadav 00415 SBIN0000481 1470 1470 Processed 20/06/2023 449694787 bhaishkuyadav STATE BANK OF INDIA(508548)
127 SOHAGPUR MP-14-003-020-002/29-A
(DEOGANWA) 		1714003020NRG24150620230128273 15/06/2023 chiddi yadav 1714003020WL004699 chiddi yadav 00415 SBIN0000481 1470 1470 Processed 20/06/2023 449694787 chiddiyadav STATE BANK OF INDIA(508548)
128 SOHAGPUR MP-14-003-020-002/65
(DEOGANWA) 		1714003020NRG24150620230128287 15/06/2023 Kriya baiga 1714003020WL004699 Kriya baiga 00415 SBIN0000481 1470 1470 Processed 20/06/2023 449694787 Kriyabaiga STATE BANK OF INDIA(508548)
129 SOHAGPUR MP-14-003-020-002/65
(DEOGANWA) 		1714003020NRG24150620230128288 15/06/2023 Panchu 1714003020WL004699 Panchu 00415 SBIN0000481 1470 1470 Processed 20/06/2023 449694787 Panchu BANK OF INDIA(508505)
130 SOHAGPUR MP-14-003-020-002/68
(DEOGANWA) 		1714003020NRG24150620230128290 15/06/2023 mayaram 1714003020WL004699 mayaram 00415 SBIN0000481 1470 1470 Processed 20/06/2023 449694787 mayaram STATE BANK OF INDIA(508548)
131 SOHAGPUR MP-14-003-020-002/68
(DEOGANWA) 		1714003020NRG24150620230128291 15/06/2023 somvati bai 1714003020WL004699 somvati bai 00415 SBIN0000481 1470 1470 Processed 20/06/2023 449694787 somvatibai STATE BANK OF INDIA(508548)
132 SOHAGPUR MP-14-003-020-002/7
(DEOGANWA) 		1714003020NRG24150620230128292 15/06/2023 samylal baiga 1714003020WL004699 samylal baiga 00415 SBIN0000481 1470 1470 Processed 20/06/2023 449694787 samylalbaiga STATE BANK OF INDIA(508548)
133 SOHAGPUR MP-14-003-020-002/71
(DEOGANWA) 		1714003020NRG24150620230128294 15/06/2023 premvati 1714003020WL004699 premvati 00415 SBIN0000481 1470 1470 Processed 20/06/2023 449694787 premvati HDFC BANK LTD(607152)
134 SOHAGPUR MP-14-003-020-002/76-A
(DEOGANWA) 		1714003020NRG24120620230115594 15/06/2023 Rambai 1714003020WL004242 Rambai 00415 SBIN0000481 1400 1400 Processed 20/06/2023 449694787 Rambai STATE BANK OF INDIA(508548)
135 SOHAGPUR MP-14-003-020-002/76-A
(DEOGANWA) 		1714003020NRG24120620230115593 15/06/2023 Vinod baiga 1714003020WL004242 Vinod baiga 00415 SBIN0000481 1400 1400 Processed 20/06/2023 449694787 Vinodbaiga STATE BANK OF INDIA(508548)
136 SOHAGPUR MP-14-003-020-002/78
(DEOGANWA) 		1714003020NRG24150620230128295 15/06/2023 Magli baiga 1714003020WL004699 Magli baiga 00415 SBIN0000481 1470 1470 Processed 20/06/2023 449694787 Maglibaiga STATE BANK OF INDIA(508548)
137 SOHAGPUR MP-14-003-020-002/80
(DEOGANWA) 		1714003020NRG24150620230128296 15/06/2023 laski baiga 1714003020WL004699 laski baiga 00415 SBIN0000481 1470 1470 Processed 20/06/2023 449694787 laskibaiga STATE BANK OF INDIA(508548)
138 SOHAGPUR MP-14-003-020-003/100
(DEOGANWA) 		1714003020NRG24150620230126706 15/06/2023 Sanju baiga 1714003020WL004653 Sanju baiga 00415 SBIN0000481 1540 1540 Processed 20/06/2023 449694787 Sanjubaiga STATE BANK OF INDIA(508548)
139 SOHAGPUR MP-14-003-020-003/106-B
(DEOGANWA) 		1714003020NRG24150620230126709 15/06/2023 Mukesh 1714003020WL004653 Mukesh 00415 SBIN0000481 1540 1540 Rejected 22/06/2023 449694787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 SOHAGPUR MP-14-003-020-003/106-B
(DEOGANWA) 		1714003020NRG24150620230126710 15/06/2023 sohagvati baiga 1714003020WL004653 sohagvati baiga 00415 SBIN0000481 1540 1540 Processed 20/06/2023 449694787 sohagvatibaiga STATE BANK OF INDIA(508548)
141 SOHAGPUR MP-14-003-020-003/113
(DEOGANWA) 		1714003020NRG24150620230126712 15/06/2023 bheemsen baiga 1714003020WL004653 bheemsen baiga 00415 SBIN0000481 1540 1540 Processed 20/06/2023 449694787 bheemsenbaiga STATE BANK OF INDIA(508548)
142 SOHAGPUR MP-14-003-020-003/127-A
(DEOGANWA) 		1714003020NRG24150620230126714 15/06/2023 pariya nayak 1714003020WL004653 pariya nayak 00415 SBIN0000481 1540 1540 Processed 20/06/2023 449694787 pariyanayak STATE BANK OF INDIA(508548)
143 SOHAGPUR MP-14-003-020-003/128-B
(DEOGANWA) 		1714003020NRG24150620230126715 15/06/2023 prema nayak 1714003020WL004653 prema nayak 00415 SBIN0000481 1540 1540 Processed 20/06/2023 449694787 premanayak JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
144 SOHAGPUR MP-14-003-020-003/130-D
(DEOGANWA) 		1714003020NRG24150620230126716 15/06/2023 oda nayak 1714003020WL004653 oda nayak 00415 SBIN0000481 1540 1540 Processed 20/06/2023 449694787 odanayak STATE BANK OF INDIA(508548)
145 SOHAGPUR MP-14-003-020-003/130-D
(DEOGANWA) 		1714003020NRG24150620230126717 15/06/2023 parvati nayak 1714003020WL004653 parvati nayak 00415 SBIN0000481 1540 1540 Processed 20/06/2023 449694787 parvatinayak STATE BANK OF INDIA(508548)
146 SOHAGPUR MP-14-003-020-003/22
(DEOGANWA) 		1714003020NRG24150620230126719 15/06/2023 bhukhan 1714003020WL004653 bhukhan 00415 SBIN0000481 1540 1540 Processed 20/06/2023 449694787 bhukhan STATE BANK OF INDIA(508548)
147 SOHAGPUR MP-14-003-020-003/22
(DEOGANWA) 		1714003020NRG24150620230126720 15/06/2023 guddi 1714003020WL004653 guddi 00415 SBIN0000481 1540 1540 Processed 20/06/2023 449694787 guddi STATE BANK OF INDIA(508548)
148 SOHAGPUR MP-14-003-020-003/42
(DEOGANWA) 		1714003020NRG24150620230126725 15/06/2023 Devsaran 1714003020WL004653 Devsaran 00415 SBIN0000481 1540 1540 Processed 20/06/2023 449694787 Devsaran STATE BANK OF INDIA(508548)
149 SOHAGPUR MP-14-003-020-003/5
(DEOGANWA) 		1714003020NRG24150620230126726 15/06/2023 Tholi 1714003020WL004653 Tholi 00415 SBIN0000481 1540 1540 Processed 20/06/2023 449694787 Tholi STATE BANK OF INDIA(508548)
150 SOHAGPUR MP-14-003-020-003/58-A
(DEOGANWA) 		1714003020NRG24150620230128300 15/06/2023 Laliya 1714003020WL004699 Laliya 00415 SBIN0000481 1470 1470 Processed 20/06/2023 449694787 Laliya STATE BANK OF INDIA(508548)
151 SOHAGPUR MP-14-003-020-003/61-C
(DEOGANWA) 		1714003020NRG24150620230126731 15/06/2023 Chhokhi 1714003020WL004653 Chhokhi 00415 SBIN0000481 1540 1540 Processed 20/06/2023 449694787 Chhokhi STATE BANK OF INDIA(508548)
152 SOHAGPUR MP-14-003-020-003/66
(DEOGANWA) 		1714003020NRG24150620230126732 15/06/2023 maiku baiga 1714003020WL004653 maiku baiga 00415 SBIN0000481 1540 1540 Processed 20/06/2023 449694787 maikubaiga STATE BANK OF INDIA(508548)
153 SOHAGPUR MP-14-003-020-003/67-D
(DEOGANWA) 		1714003020NRG24150620230126734 15/06/2023 Ganeshiya 1714003020WL004653 Ganeshiya 00415 SBIN0000481 1540 1540 Processed 20/06/2023 449694787 Ganeshiya HDFC BANK LTD(607152)
154 SOHAGPUR MP-14-003-020-003/7
(DEOGANWA) 		1714003020NRG24150620230126735 15/06/2023 nannki bai 1714003020WL004653 nannki bai 00415 SBIN0000481 1320 1320 Processed 20/06/2023 449694787 nannkibai STATE BANK OF INDIA(508548)
155 SOHAGPUR MP-14-003-020-003/74
(DEOGANWA) 		1714003020NRG24150620230126736 15/06/2023 lalli bai 1714003020WL004653 lalli bai 00415 SBIN0000481 1540 1540 Processed 20/06/2023 449694787 lallibai STATE BANK OF INDIA(508548)
156 SOHAGPUR MP-14-003-020-003/96
(DEOGANWA) 		1714003020NRG24150620230126739 15/06/2023 ramesh 1714003020WL004653 ramesh 00415 SBIN0000481 1540 1540 Processed 20/06/2023 449694787 ramesh BANK OF INDIA(508505)
157 SOHAGPUR MP-14-003-020-004/26
(DEOGANWA) 		1714003020NRG24150620230128302 15/06/2023 vaisakhiya 1714003020WL004699 vaisakhiya 00415 SBIN0000481 1470 1470 Processed 20/06/2023 449694787 vaisakhiya STATE BANK OF INDIA(508548)
158 SOHAGPUR MP-14-003-020-004/5-A
(DEOGANWA) 		1714003020NRG24150620230128303 15/06/2023 devsaran baiga 1714003020WL004699 devsaran baiga 00415 SBIN0000481 1260 1260 Processed 20/06/2023 449694787 devsaranbaiga STATE BANK OF INDIA(508548)
159 SOHAGPUR MP-14-003-020-004/8
(DEOGANWA) 		1714003020NRG24150620230128304 15/06/2023 parbhu 1714003020WL004699 parbhu 00415 SBIN0000481 1470 1470 Processed 20/06/2023 449694787 parbhu BANK OF INDIA(508505)
160 SOHAGPUR MP-14-003-042-001/252
(KELMANIYA) 		1714003000NRG24150620230128084 15/06/2023 savitri 1714003WL004688 savitri 00415 SBIN0000481 540 540 Processed 20/06/2023 449694787 savitri STATE BANK OF INDIA(508548)
161 SOHAGPUR MP-14-003-048-001/123
(KITOLI) 		1714003000NRG24150620230127920 15/06/2023 Rajesh Baiga 1714003WL004685 Rajesh Baiga 00415 SBIN0000481 1400 1400 Processed 20/06/2023 449694787 RajeshBaiga STATE BANK OF INDIA(508548)
162 SOHAGPUR MP-14-003-048-001/146-B
(KITOLI) 		1714003000NRG24150620230127923 15/06/2023 SAROJ 1714003WL004685 SAROJ 00415 SBIN0000481 1400 1400 Processed 20/06/2023 449694787 SAROJ STATE BANK OF INDIA(508548)
163 SOHAGPUR MP-14-003-063-001/105
(PATASI) 		1714003020NRG24150620230126742 15/06/2023 Subhadra 1714003020WL004653 Subhadra 00415 SBIN0000481 1100 1100 Processed 20/06/2023 449694787 Subhadra STATE BANK OF INDIA(508548)
164 SOHAGPUR MP-14-003-063-001/129
(PATASI) 		1714003020NRG24150620230126745 15/06/2023 Guddu baiga 1714003020WL004653 Guddu baiga 00415 SBIN0000481 1100 1100 Processed 20/06/2023 449694787 Guddubaiga STATE BANK OF INDIA(508548)
165 SOHAGPUR MP-14-003-063-001/133
(PATASI) 		1714003020NRG24150620230126746 15/06/2023 raju 1714003020WL004653 raju 00415 SBIN0000481 880 880 Processed 20/06/2023 449694787 raju STATE BANK OF INDIA(508548)
166 SOHAGPUR MP-14-003-063-001/137
(PATASI) 		1714003020NRG24150620230126750 15/06/2023 deepa 1714003020WL004653 deepa 00415 SBIN0000481 1100 1100 Processed 20/06/2023 449694787 deepa STATE BANK OF INDIA(508548)
167 SOHAGPUR MP-14-003-063-001/137
(PATASI) 		1714003020NRG24150620230126749 15/06/2023 sanju 1714003020WL004653 sanju 00415 SBIN0000481 1100 1100 Processed 20/06/2023 449694787 sanju STATE BANK OF INDIA(508548)
168 SOHAGPUR MP-14-003-063-001/184
(PATASI) 		1714003020NRG24150620230126751 15/06/2023 Nohri 1714003020WL004653 Nohri 00415 SBIN0000481 1100 1100 Processed 20/06/2023 449694787 Nohri STATE BANK OF INDIA(508548)
169 SOHAGPUR MP-14-003-076-002/135-A
(MADWA) 		1714003076NRG24140620230124400 15/06/2023 SUDARSHAN 1714003076WL004578 SUDARSHAN 00415 SBIN0000481 1200 1200 Processed 20/06/2023 449694787 SUDARSHAN AIRTEL PAYMENTS BANK LIMITED(990288)
170 SOHAGPUR MP-14-003-076-002/187
(MADWA) 		1714003076NRG24140620230124401 15/06/2023 mayaram 1714003076WL004578 mayaram 00415 SBIN0000481 1200 1200 Processed 20/06/2023 449694787 mayaram BANK OF BARODA(606985)
171 SOHAGPUR MP-14-003-076-002/194
(MADWA) 		1714003076NRG24140620230124406 15/06/2023 mathura 1714003076WL004578 mathura 00415 SBIN0000481 1200 1200 Processed 20/06/2023 449694787 mathura STATE BANK OF INDIA(508548)
172 SOHAGPUR MP-14-003-076-002/208
(MADWA) 		1714003076NRG24140620230124407 15/06/2023 RAGHUNATH KOL 1714003076WL004578 RAGHUNATH KOL 00415 SBIN0000481 1200 1200 Processed 20/06/2023 449694787 RAGHUNATHKOL BANK OF BARODA(606985)
173 SOHAGPUR MP-14-003-076-002/61
(MADWA) 		1714003076NRG24140620230124419 15/06/2023 prmni 1714003076WL004578 prmni 00415 SBIN0000481 1200 1200 Processed 20/06/2023 449694787 prmni STATE BANK OF INDIA(508548)
SubTotal 87740 87740
174 SOHAGPUR MP-14-003-006-004/126-A
(BANDI KHURD) 		1714003006NRG24150620230128219 15/06/2023 gudiya 1714003006WL004697 gudiya 00415 SBIN0004617 600 600 Processed 20/06/2023 449694787 gudiya STATE BANK OF INDIA(508548)
175 SOHAGPUR MP-14-003-006-004/132-A
(BANDI KHURD) 		1714003006NRG24150620230128220 15/06/2023 RINKI 1714003006WL004697 RINKI 00415 SBIN0004617 450 450 Processed 20/06/2023 449694787 RINKI STATE BANK OF INDIA(508548)
176 SOHAGPUR MP-14-003-006-004/20-A
(BANDI KHURD) 		1714003006NRG24150620230128223 15/06/2023 mira kol 1714003006WL004697 mira kol 00415 SBIN0004617 450 450 Processed 20/06/2023 449694787 mirakol STATE BANK OF INDIA(508548)
SubTotal 1500 1500
177 SOHAGPUR MP-14-003-030-003/110-C
(HARRATOLA) 		1714003000NRG24150620230127488 15/06/2023 komalchand 1714003WL004674 komalchand 00415 SBIN0006986 1020 1020 Processed 20/06/2023 449694787 komalchand STATE BANK OF INDIA(508548)
178 SOHAGPUR MP-14-003-030-003/110-C
(HARRATOLA) 		1714003000NRG24150620230127489 15/06/2023 sunitta baiga 1714003WL004674 sunitta baiga 00415 SBIN0006986 1020 1020 Processed 20/06/2023 449694787 sunittabaiga STATE BANK OF INDIA(508548)
179 SOHAGPUR MP-14-003-030-003/112
(HARRATOLA) 		1714003000NRG24150620230127490 15/06/2023 jagdish baiga 1714003WL004674 jagdish baiga 00415 SBIN0006986 1020 1020 Processed 20/06/2023 449694787 jagdishbaiga STATE BANK OF INDIA(508548)
180 SOHAGPUR MP-14-003-030-003/112
(HARRATOLA) 		1714003000NRG24150620230127491 15/06/2023 ramrati baiga 1714003WL004674 ramrati baiga 00415 SBIN0006986 1020 1020 Processed 20/06/2023 449694787 ramratibaiga STATE BANK OF INDIA(508548)
181 SOHAGPUR MP-14-003-030-003/117
(HARRATOLA) 		1714003000NRG24150620230127492 15/06/2023 Bimla 1714003WL004674 Bimla 00415 SBIN0006986 1020 1020 Processed 20/06/2023 449694787 Bimla STATE BANK OF INDIA(508548)
182 SOHAGPUR MP-14-003-030-003/129
(HARRATOLA) 		1714003000NRG24150620230127494 15/06/2023 guddi 1714003WL004674 guddi 00415 SBIN0006986 1020 1020 Processed 20/06/2023 449694787 guddi PUNJAB NATIONAL BANK(508568)
183 SOHAGPUR MP-14-003-030-003/129
(HARRATOLA) 		1714003000NRG24150620230127493 15/06/2023 Munelal 1714003WL004674 Munelal 00415 SBIN0006986 1020 1020 Processed 20/06/2023 449694787 Munelal CENTRAL BANK OF INDIA(607115)
184 SOHAGPUR MP-14-003-030-003/138
(HARRATOLA) 		1714003000NRG24150620230127498 15/06/2023 rinki 1714003WL004674 rinki 00415 SBIN0006986 1020 1020 Processed 20/06/2023 449694787 rinki STATE BANK OF INDIA(508548)
185 SOHAGPUR MP-14-003-030-003/140
(HARRATOLA) 		1714003000NRG24150620230127499 15/06/2023 ramdayal 1714003WL004674 ramdayal 00415 SBIN0006986 1020 1020 Processed 20/06/2023 449694787 ramdayal STATE BANK OF INDIA(508548)
186 SOHAGPUR MP-14-003-030-003/15
(HARRATOLA) 		1714003000NRG24150620230127502 15/06/2023 baluchiya baiga 1714003WL004674 baluchiya baiga 00415 SBIN0006986 850 850 Processed 20/06/2023 449694787 baluchiyabaiga STATE BANK OF INDIA(508548)
187 SOHAGPUR MP-14-003-030-003/15
(HARRATOLA) 		1714003000NRG24150620230127501 15/06/2023 boura baiga 1714003WL004674 boura baiga 00415 SBIN0006986 850 850 Processed 20/06/2023 449694787 bourabaiga STATE BANK OF INDIA(508548)
188 SOHAGPUR MP-14-003-030-003/19-B
(HARRATOLA) 		1714003000NRG24150620230127503 15/06/2023 Chaitram 1714003WL004674 Chaitram 00415 SBIN0006986 1020 1020 Processed 20/06/2023 449694787 Chaitram STATE BANK OF INDIA(508548)
189 SOHAGPUR MP-14-003-030-003/19-C
(HARRATOLA) 		1714003000NRG24150620230127505 15/06/2023 aitvariya 1714003WL004674 aitvariya 00415 SBIN0006986 1020 1020 Processed 20/06/2023 449694787 aitvariya STATE BANK OF INDIA(508548)
190 SOHAGPUR MP-14-003-030-003/20
(HARRATOLA) 		1714003000NRG24150620230127506 15/06/2023 daharu baiga 1714003WL004674 daharu baiga 00415 SBIN0006986 1200 1200 Processed 20/06/2023 449694787 daharubaiga STATE BANK OF INDIA(508548)
191 SOHAGPUR MP-14-003-030-003/20-A
(HARRATOLA) 		1714003000NRG24150620230127507 15/06/2023 ASHISH 1714003WL004674 ASHISH 00415 SBIN0006986 1200 1200 Processed 20/06/2023 449694787 ASHISH STATE BANK OF INDIA(508548)
192 SOHAGPUR MP-14-003-030-003/21
(HARRATOLA) 		1714003000NRG24150620230127508 15/06/2023 bashora baiga 1714003WL004674 bashora baiga 00415 SBIN0006986 1020 1020 Processed 20/06/2023 449694787 bashorabaiga STATE BANK OF INDIA(508548)
193 SOHAGPUR MP-14-003-030-003/22-A
(HARRATOLA) 		1714003000NRG24150620230127511 15/06/2023 LALITA 1714003WL004674 LALITA 00415 SBIN0006986 850 850 Processed 20/06/2023 449694787 LALITA STATE BANK OF INDIA(508548)
194 SOHAGPUR MP-14-003-030-003/22-A
(HARRATOLA) 		1714003000NRG24150620230127510 15/06/2023 RUPDASH 1714003WL004674 RUPDASH 00415 SBIN0006986 850 850 Processed 20/06/2023 449694787 RUPDASH STATE BANK OF INDIA(508548)
195 SOHAGPUR MP-14-003-030-003/23
(HARRATOLA) 		1714003000NRG24150620230127513 15/06/2023 muni baiga 1714003WL004674 muni baiga 00415 SBIN0006986 1200 1200 Processed 20/06/2023 449694787 munibaiga STATE BANK OF INDIA(508548)
196 SOHAGPUR MP-14-003-030-003/23
(HARRATOLA) 		1714003000NRG24150620230127512 15/06/2023 sahulal baiga 1714003WL004674 sahulal baiga 00415 SBIN0006986 1200 1200 Processed 20/06/2023 449694787 sahulalbaiga STATE BANK OF INDIA(508548)
197 SOHAGPUR MP-14-003-030-003/27
(HARRATOLA) 		1714003000NRG24150620230127517 15/06/2023 ghuraiya 1714003WL004674 ghuraiya 00415 SBIN0006986 1020 1020 Processed 20/06/2023 449694787 ghuraiya STATE BANK OF INDIA(508548)
198 SOHAGPUR MP-14-003-030-003/28
(HARRATOLA) 		1714003000NRG24150620230127519 15/06/2023 bihari baiga 1714003WL004674 bihari baiga 00415 SBIN0006986 1020 1020 Processed 20/06/2023 449694787 biharibaiga STATE BANK OF INDIA(508548)
199 SOHAGPUR MP-14-003-030-003/29-D
(HARRATOLA) 		1714003000NRG24150620230127522 15/06/2023 Bihari 1714003WL004674 Bihari 00415 SBIN0006986 1020 1020 Processed 20/06/2023 449694787 Bihari STATE BANK OF INDIA(508548)
200 SOHAGPUR MP-14-003-030-003/34
(HARRATOLA) 		1714003000NRG24150620230127526 15/06/2023 gulabiya baiga 1714003WL004674 gulabiya baiga 00415 SBIN0006986 1020 1020 Processed 20/06/2023 449694787 gulabiyabaiga STATE BANK OF INDIA(508548)
201 SOHAGPUR MP-14-003-030-003/42
(HARRATOLA) 		1714003000NRG24150620230127528 15/06/2023 jathiya baiga 1714003WL004674 jathiya baiga 00415 SBIN0006986 1200 1200 Processed 20/06/2023 449694787 jathiyabaiga STATE BANK OF INDIA(508548)
202 SOHAGPUR MP-14-003-030-003/42
(HARRATOLA) 		1714003000NRG24150620230127527 15/06/2023 ramdeen baiga 1714003WL004674 ramdeen baiga 00415 SBIN0006986 1020 1020 Processed 20/06/2023 449694787 ramdeenbaiga STATE BANK OF INDIA(508548)
203 SOHAGPUR MP-14-003-030-003/46-B
(HARRATOLA) 		1714003000NRG24150620230127531 15/06/2023 AMRITLAL BIAGA 1714003WL004674 AMRITLAL BIAGA 00415 SBIN0006986 1020 1020 Processed 20/06/2023 449694787 AMRITLALBIAGA CENTRAL BANK OF INDIA(607115)
204 SOHAGPUR MP-14-003-030-003/46-B
(HARRATOLA) 		1714003000NRG24150620230127532 15/06/2023 nisha 1714003WL004674 nisha 00415 SBIN0006986 1020 1020 Processed 20/06/2023 449694787 nisha STATE BANK OF INDIA(508548)
205 SOHAGPUR MP-14-003-030-003/47
(HARRATOLA) 		1714003000NRG24150620230127533 15/06/2023 ramlal baiga 1714003WL004674 ramlal baiga 00415 SBIN0006986 1200 1200 Processed 20/06/2023 449694787 ramlalbaiga STATE BANK OF INDIA(508548)
206 SOHAGPUR MP-14-003-030-003/64
(HARRATOLA) 		1714003000NRG24150620230127537 15/06/2023 Dhanua 1714003WL004674 Dhanua 00415 SBIN0006986 1020 1020 Processed 20/06/2023 449694787 Dhanua STATE BANK OF INDIA(508548)
207 SOHAGPUR MP-14-003-030-003/64-D
(HARRATOLA) 		1714003000NRG24150620230127538 15/06/2023 Urmilla 1714003WL004674 Urmilla 00415 SBIN0006986 1020 1020 Processed 20/06/2023 449694787 Urmilla STATE BANK OF INDIA(508548)
208 SOHAGPUR MP-14-003-030-003/69
(HARRATOLA) 		1714003000NRG24150620230127539 15/06/2023 ushabai baiga 1714003WL004674 ushabai baiga 00415 SBIN0006986 1020 1020 Processed 20/06/2023 449694787 ushabaibaiga STATE BANK OF INDIA(508548)
209 SOHAGPUR MP-14-003-030-003/7
(HARRATOLA) 		1714003000NRG24150620230127540 15/06/2023 budhi baiga 1714003WL004674 budhi baiga 00415 SBIN0006986 1020 1020 Processed 20/06/2023 449694787 budhibaiga STATE BANK OF INDIA(508548)
210 SOHAGPUR MP-14-003-030-003/71-D
(HARRATOLA) 		1714003000NRG24150620230127541 15/06/2023 GOLBA 1714003WL004674 GOLBA 00415 SBIN0006986 1020 1020 Processed 20/06/2023 449694787 GOLBA STATE BANK OF INDIA(508548)
211 SOHAGPUR MP-14-003-030-003/71-D
(HARRATOLA) 		1714003000NRG24150620230127542 15/06/2023 SAMNI 1714003WL004674 SAMNI 00415 SBIN0006986 1020 1020 Processed 20/06/2023 449694787 SAMNI STATE BANK OF INDIA(508548)
212 SOHAGPUR MP-14-003-030-003/72
(HARRATOLA) 		1714003000NRG24150620230127543 15/06/2023 ramni baiga 1714003WL004674 ramni baiga 00415 SBIN0006986 1020 1020 Processed 20/06/2023 449694787 ramnibaiga STATE BANK OF INDIA(508548)
213 SOHAGPUR MP-14-003-030-003/72-B
(HARRATOLA) 		1714003000NRG24150620230127544 15/06/2023 Kuldeep 1714003WL004674 Kuldeep 00415 SBIN0006986 1020 1020 Processed 20/06/2023 449694787 Kuldeep STATE BANK OF INDIA(508548)
214 SOHAGPUR MP-14-003-030-003/73
(HARRATOLA) 		1714003000NRG24150620230127546 15/06/2023 rajesh baiga 1714003WL004674 rajesh baiga 00415 SBIN0006986 1020 1020 Processed 20/06/2023 449694787 rajeshbaiga STATE BANK OF INDIA(508548)
215 SOHAGPUR MP-14-003-030-003/94
(HARRATOLA) 		1714003000NRG24150620230127553 15/06/2023 goge 1714003WL004674 goge 00415 SBIN0006986 1020 1020 Processed 20/06/2023 449694787 goge STATE BANK OF INDIA(508548)
216 SOHAGPUR MP-14-003-030-003/99
(HARRATOLA) 		1714003000NRG24150620230127555 15/06/2023 anu baiga 1714003WL004674 anu baiga 00415 SBIN0006986 1200 1200 Processed 20/06/2023 449694787 anubaiga STATE BANK OF INDIA(508548)
217 SOHAGPUR MP-14-003-030-003/99
(HARRATOLA) 		1714003000NRG24150620230127556 15/06/2023 phoolbai baiga 1714003WL004674 phoolbai baiga 00415 SBIN0006986 1200 1200 Processed 20/06/2023 449694787 phoolbaibaiga STATE BANK OF INDIA(508548)
218 SOHAGPUR MP-14-003-040-002/125
(KARUTAL) 		1714003000NRG24150620230127560 15/06/2023 bimla kol 1714003WL004675 bimla kol 00415 SBIN0006986 1400 1400 Processed 20/06/2023 449694787 bimlakol STATE BANK OF INDIA(508548)
219 SOHAGPUR MP-14-003-040-002/144
(KARUTAL) 		1714003000NRG24150620230127569 15/06/2023 rames kol 1714003WL004675 rames kol 00415 SBIN0006986 1400 1400 Processed 20/06/2023 449694787 rameskol STATE BANK OF INDIA(508548)
220 SOHAGPUR MP-14-003-040-002/16
(KARUTAL) 		1714003000NRG24150620230127575 15/06/2023 hemvati kol 1714003WL004675 hemvati kol 00415 SBIN0006986 1400 1400 Processed 20/06/2023 449694787 hemvatikol STATE BANK OF INDIA(508548)
221 SOHAGPUR MP-14-003-040-002/21
(KARUTAL) 		1714003000NRG24150620230127578 15/06/2023 Ramkali 1714003WL004675 Ramkali 00415 SBIN0006986 1400 1400 Processed 20/06/2023 449694787 Ramkali STATE BANK OF INDIA(508548)
222 SOHAGPUR MP-14-003-040-002/47
(KARUTAL) 		1714003000NRG24150620230127581 15/06/2023 lakshee kol 1714003WL004675 lakshee kol 00415 SBIN0006986 1400 1400 Processed 20/06/2023 449694787 laksheekol STATE BANK OF INDIA(508548)
223 SOHAGPUR MP-14-003-040-002/49
(KARUTAL) 		1714003000NRG24150620230127583 15/06/2023 seeta 1714003WL004675 seeta 00415 SBIN0006986 1400 1400 Processed 20/06/2023 449694787 seeta STATE BANK OF INDIA(508548)
224 SOHAGPUR MP-14-003-066-001/105
(SAMATPUR) 		1714003000NRG24150620230127963 15/06/2023 RAM PRASAD KOL 1714003WL004687 RAM PRASAD KOL 00415 SBIN0006986 1326 1326 Processed 20/06/2023 449694787 RAMPRASADKOL STATE BANK OF INDIA(508548)
225 SOHAGPUR MP-14-003-066-001/109
(SAMATPUR) 		1714003000NRG24150620230127964 15/06/2023 Visani Kol 1714003WL004687 Visani Kol 00415 SBIN0006986 1326 1326 Processed 20/06/2023 449694787 VisaniKol STATE BANK OF INDIA(508548)
226 SOHAGPUR MP-14-003-066-001/190
(SAMATPUR) 		1714003000NRG24150620230127971 15/06/2023 Lalli Kol 1714003WL004687 Lalli Kol 00415 SBIN0006986 1326 1326 Processed 20/06/2023 449694787 LalliKol STATE BANK OF INDIA(508548)
227 SOHAGPUR MP-14-003-066-001/190-C
(SAMATPUR) 		1714003000NRG24150620230127972 15/06/2023 Annu Kol 1714003WL004687 Annu Kol 00415 SBIN0006986 1326 1326 Processed 20/06/2023 449694787 AnnuKol STATE BANK OF INDIA(508548)
228 SOHAGPUR MP-14-003-066-001/191
(SAMATPUR) 		1714003000NRG24150620230127973 15/06/2023 Sirmatiya Kol 1714003WL004687 Sirmatiya Kol 00415 SBIN0006986 1326 1326 Processed 20/06/2023 449694787 SirmatiyaKol NARMADA JHABUA GRAMIN BANK(508515)
229 SOHAGPUR MP-14-003-066-001/220-A
(SAMATPUR) 		1714003000NRG24150620230127975 15/06/2023 Chotelal Kol 1714003WL004687 Chotelal Kol 00415 SBIN0006986 1326 1326 Processed 20/06/2023 449694787 ChotelalKol STATE BANK OF INDIA(508548)
230 SOHAGPUR MP-14-003-066-001/235-A
(SAMATPUR) 		1714003000NRG24150620230127977 15/06/2023 SUMITRA KOL 1714003WL004687 SUMITRA KOL 00415 SBIN0006986 1105 1105 Processed 20/06/2023 449694787 SUMITRAKOL STATE BANK OF INDIA(508548)
231 SOHAGPUR MP-14-003-066-001/30-B
(SAMATPUR) 		1714003000NRG24150620230127978 15/06/2023 Santram Kol 1714003WL004687 Santram Kol 00415 SBIN0006986 1326 1326 Processed 20/06/2023 449694787 SantramKol STATE BANK OF INDIA(508548)
232 SOHAGPUR MP-14-003-066-001/30-B
(SAMATPUR) 		1714003000NRG24150620230127979 15/06/2023 Sonmati Kol 1714003WL004687 Sonmati Kol 00415 SBIN0006986 1326 1326 Processed 20/06/2023 449694787 SonmatiKol STATE BANK OF INDIA(508548)
233 SOHAGPUR MP-14-003-066-001/317-A
(SAMATPUR) 		1714003000NRG24150620230127980 15/06/2023 Naresh Kol 1714003WL004687 Naresh Kol 00415 SBIN0006986 1326 1326 Processed 20/06/2023 449694787 NareshKol NARMADA JHABUA GRAMIN BANK(508515)
234 SOHAGPUR MP-14-003-066-001/378
(SAMATPUR) 		1714003000NRG24150620230127982 15/06/2023 kaushilya kol 1714003WL004687 kaushilya kol 00415 SBIN0006986 1326 1326 Processed 20/06/2023 449694787 kaushilyakol STATE BANK OF INDIA(508548)
235 SOHAGPUR MP-14-003-066-001/378-A
(SAMATPUR) 		1714003000NRG24150620230127983 15/06/2023 Jamantri Kol 1714003WL004687 Jamantri Kol 00415 SBIN0006986 1326 1326 Processed 20/06/2023 449694787 JamantriKol STATE BANK OF INDIA(508548)
236 SOHAGPUR MP-14-003-066-001/405-A
(SAMATPUR) 		1714003000NRG24150620230127985 15/06/2023 REETU KOL 1714003WL004687 REETU KOL 00415 SBIN0006986 1326 1326 Processed 20/06/2023 449694787 REETUKOL STATE BANK OF INDIA(508548)
237 SOHAGPUR MP-14-003-066-001/439
(SAMATPUR) 		1714003000NRG24150620230127987 15/06/2023 Beerbal Kol 1714003WL004687 Beerbal Kol 00415 SBIN0006986 1326 1326 Processed 20/06/2023 449694787 BeerbalKol STATE BANK OF INDIA(508548)
238 SOHAGPUR MP-14-003-066-001/52
(SAMATPUR) 		1714003000NRG24150620230127989 15/06/2023 Kalbatiya Kol 1714003WL004687 Kalbatiya Kol 00415 SBIN0006986 1326 1326 Processed 20/06/2023 449694787 KalbatiyaKol STATE BANK OF INDIA(508548)
239 SOHAGPUR MP-14-003-066-001/77
(SAMATPUR) 		1714003000NRG24150620230127992 15/06/2023 Jhulli Kol 1714003WL004687 Jhulli Kol 00415 SBIN0006986 1105 1105 Processed 20/06/2023 449694787 JhulliKol STATE BANK OF INDIA(508548)
240 SOHAGPUR MP-14-003-066-001/78-A
(SAMATPUR) 		1714003000NRG24150620230127993 15/06/2023 Shailu Kol 1714003WL004687 Shailu Kol 00415 SBIN0006986 1326 1326 Processed 20/06/2023 449694787 ShailuKol STATE BANK OF INDIA(508548)
241 SOHAGPUR MP-14-003-066-002/102-A
(SAMATPUR) 		1714003000NRG24150620230128000 15/06/2023 Rekha Yadav 1714003WL004687 Rekha Yadav 00415 SBIN0006986 1326 1326 Processed 20/06/2023 449694787 RekhaYadav STATE BANK OF INDIA(508548)
242 SOHAGPUR MP-14-003-066-002/102-B
(SAMATPUR) 		1714003000NRG24150620230128001 15/06/2023 Rani devi Yadav 1714003WL004687 Rani devi Yadav 00415 SBIN0006986 1326 1326 Processed 20/06/2023 449694787 RanideviYadav STATE BANK OF INDIA(508548)
243 SOHAGPUR MP-14-003-066-002/109-A
(SAMATPUR) 		1714003000NRG24150620230128006 15/06/2023 BHAGVANDEEN YADAV 1714003WL004687 BHAGVANDEEN YADAV 00415 SBIN0006986 1326 1326 Processed 20/06/2023 449694787 BHAGVANDEENYADAV STATE BANK OF INDIA(508548)
244 SOHAGPUR MP-14-003-066-002/20-B
(SAMATPUR) 		1714003000NRG24150620230128013 15/06/2023 SAVITRI 1714003WL004687 SAVITRI 00415 SBIN0006986 1326 1326 Processed 20/06/2023 449694787 SAVITRI STATE BANK OF INDIA(508548)
245 SOHAGPUR MP-14-003-066-002/23-A
(SAMATPUR) 		1714003000NRG24150620230128019 15/06/2023 savitri Kol 1714003WL004687 savitri Kol 00415 SBIN0006986 1326 1326 Processed 20/06/2023 449694787 savitriKol STATE BANK OF INDIA(508548)
246 SOHAGPUR MP-14-003-066-002/29-C
(SAMATPUR) 		1714003000NRG24150620230128020 15/06/2023 Vijay Yadav 1714003WL004687 Vijay Yadav 00415 SBIN0006986 1326 1326 Processed 20/06/2023 449694787 VijayYadav STATE BANK OF INDIA(508548)
247 SOHAGPUR MP-14-003-066-002/36-A
(SAMATPUR) 		1714003000NRG24150620230128021 15/06/2023 Mamta Kol 1714003WL004687 Mamta Kol 00415 SBIN0006986 1326 1326 Processed 20/06/2023 449694787 MamtaKol STATE BANK OF INDIA(508548)
248 SOHAGPUR MP-14-003-066-002/40
(SAMATPUR) 		1714003000NRG24150620230128026 15/06/2023 Shashi Kol 1714003WL004687 Shashi Kol 00415 SBIN0006986 1326 1326 Processed 20/06/2023 449694787 ShashiKol STATE BANK OF INDIA(508548)
249 SOHAGPUR MP-14-003-066-002/46
(SAMATPUR) 		1714003000NRG24150620230128029 15/06/2023 Bismaiya Kol 1714003WL004687 Bismaiya Kol 00415 SBIN0006986 1326 1326 Processed 20/06/2023 449694787 BismaiyaKol STATE BANK OF INDIA(508548)
250 SOHAGPUR MP-14-003-066-002/53-A
(SAMATPUR) 		1714003000NRG24150620230128035 15/06/2023 savitri Kol 1714003WL004687 savitri Kol 00415 SBIN0006986 1326 1326 Processed 20/06/2023 449694787 savitriKol STATE BANK OF INDIA(508548)
251 SOHAGPUR MP-14-003-066-002/57-A
(SAMATPUR) 		1714003000NRG24150620230128038 15/06/2023 Rakesh Kol 1714003WL004687 Rakesh Kol 00415 SBIN0006986 1326 1326 Processed 20/06/2023 449694787 RakeshKol STATE BANK OF INDIA(508548)
252 SOHAGPUR MP-14-003-076-002/124
(MADWA) 		1714003076NRG24140620230124397 15/06/2023 ashavti 1714003076WL004578 ashavti 00415 SBIN0006986 1200 1200 Processed 20/06/2023 449694787 ashavti BANK OF BARODA(606985)
253 SOHAGPUR MP-14-003-076-002/129-A
(MADWA) 		1714003076NRG24140620230124398 15/06/2023 RAMRAHISH 1714003076WL004578 RAMRAHISH 00415 SBIN0006986 1200 1200 Processed 20/06/2023 449694787 RAMRAHISH STATE BANK OF INDIA(508548)
254 SOHAGPUR MP-14-003-076-002/134
(MADWA) 		1714003076NRG24140620230124399 15/06/2023 sakhni 1714003076WL004578 sakhni 00415 SBIN0006986 1200 1200 Processed 20/06/2023 449694787 sakhni STATE BANK OF INDIA(508548)
255 SOHAGPUR MP-14-003-076-002/187
(MADWA) 		1714003076NRG24140620230124402 15/06/2023 gudiya 1714003076WL004578 gudiya 00415 SBIN0006986 1200 1200 Processed 20/06/2023 449694787 gudiya BANK OF BARODA(606985)
256 SOHAGPUR MP-14-003-076-002/19
(MADWA) 		1714003076NRG24140620230124404 15/06/2023 MAIKI 1714003076WL004578 MAIKI 00415 SBIN0006986 1200 1200 Processed 20/06/2023 449694787 MAIKI STATE BANK OF INDIA(508548)
257 SOHAGPUR MP-14-003-076-002/191
(MADWA) 		1714003076NRG24140620230124405 15/06/2023 SUMITRA 1714003076WL004578 SUMITRA 00415 SBIN0006986 1200 1200 Processed 20/06/2023 449694787 SUMITRA BANK OF BARODA(606985)
258 SOHAGPUR MP-14-003-076-002/326
(MADWA) 		1714003076NRG24140620230124411 15/06/2023 OMPRAKASH KOL 1714003076WL004578 OMPRAKASH KOL 00415 SBIN0006986 1200 1200 Processed 20/06/2023 449694787 OMPRAKASHKOL STATE BANK OF INDIA(508548)
259 SOHAGPUR MP-14-003-076-002/35-A
(MADWA) 		1714003076NRG24140620230124413 15/06/2023 RINKI KOL 1714003076WL004578 RINKI KOL 00415 SBIN0006986 1200 1200 Processed 20/06/2023 449694787 RINKIKOL STATE BANK OF INDIA(508548)
260 SOHAGPUR MP-14-003-076-002/47
(MADWA) 		1714003076NRG24140620230124415 15/06/2023 mangli 1714003076WL004578 mangli 00415 SBIN0006986 1200 1200 Processed 20/06/2023 449694787 mangli STATE BANK OF INDIA(508548)
261 SOHAGPUR MP-14-003-076-002/51
(MADWA) 		1714003076NRG24140620230124416 15/06/2023 DHANNU KOL 1714003076WL004578 DHANNU KOL 00415 SBIN0006986 1200 1200 Processed 20/06/2023 449694787 DHANNUKOL STATE BANK OF INDIA(508548)
262 SOHAGPUR MP-14-003-076-002/57
(MADWA) 		1714003076NRG24140620230124417 15/06/2023 kalli 1714003076WL004578 kalli 00415 SBIN0006986 1200 1200 Processed 20/06/2023 449694787 kalli STATE BANK OF INDIA(508548)
263 SOHAGPUR MP-14-003-076-002/58
(MADWA) 		1714003076NRG24140620230124418 15/06/2023 KASHIRAM 1714003076WL004578 KASHIRAM 00415 SBIN0006986 1200 1200 Processed 20/06/2023 449694787 KASHIRAM BANK OF BARODA(606985)
264 SOHAGPUR MP-14-003-076-002/79
(MADWA) 		1714003076NRG24140620230124421 15/06/2023 SHUBHA KOL 1714003076WL004578 SHUBHA KOL 00415 SBIN0006986 1200 1200 Processed 20/06/2023 449694787 SHUBHAKOL STATE BANK OF INDIA(508548)
265 SOHAGPUR MP-14-003-076-002/96
(MADWA) 		1714003076NRG24140620230124422 15/06/2023 ANOOPA 1714003076WL004578 ANOOPA 00415 SBIN0006986 1200 1200 Processed 20/06/2023 449694787 ANOOPA STATE BANK OF INDIA(508548)
266 SOHAGPUR MP-14-003-076-002/98
(MADWA) 		1714003076NRG24140620230124423 15/06/2023 RAMAKANT 1714003076WL004578 RAMAKANT 00415 SBIN0006986 1200 1200 Processed 20/06/2023 449694787 RAMAKANT STATE BANK OF INDIA(508548)
SubTotal 105666 105666
267 SOHAGPUR MP-14-003-003-001/80-A
(ARAJHHULA) 		1714003000NRG24150620230127307 15/06/2023 Parwati 1714003WL004669 Parwati 00415 SBIN0010533 1326 1326 Processed 20/06/2023 449694787 Parwati STATE BANK OF INDIA(508548)
268 SOHAGPUR MP-14-003-003-001/80-A
(ARAJHHULA) 		1714003000NRG24150620230127306 15/06/2023 RAJKUMAR 1714003WL004669 RAJKUMAR 00415 SBIN0010533 1326 1326 Processed 20/06/2023 449694787 RAJKUMAR STATE BANK OF INDIA(508548)
269 SOHAGPUR MP-14-003-003-001/91-A
(ARAJHHULA) 		1714003000NRG24150620230127308 15/06/2023 kalawati 1714003WL004669 kalawati 00415 SBIN0010533 1326 1326 Processed 20/06/2023 449694787 kalawati STATE BANK OF INDIA(508548)
270 SOHAGPUR MP-14-003-003-001/96-A
(ARAJHHULA) 		1714003000NRG24150620230127309 15/06/2023 Haricharan 1714003WL004669 Haricharan 00415 SBIN0010533 1326 1326 Processed 20/06/2023 449694787 Haricharan STATE BANK OF INDIA(508548)
271 SOHAGPUR MP-14-003-003-002/10-A
(ARAJHHULA) 		1714003000NRG24150620230127311 15/06/2023 ramdas 1714003WL004669 ramdas 00415 SBIN0010533 1326 1326 Processed 20/06/2023 449694787 ramdas STATE BANK OF INDIA(508548)
272 SOHAGPUR MP-14-003-003-002/103
(ARAJHHULA) 		1714003000NRG24150620230127313 15/06/2023 pappu 1714003WL004669 pappu 00415 SBIN0010533 1326 1326 Processed 20/06/2023 449694787 pappu STATE BANK OF INDIA(508548)
273 SOHAGPUR MP-14-003-003-002/24-A
(ARAJHHULA) 		1714003000NRG24150620230127315 15/06/2023 santram 1714003WL004669 santram 00415 SBIN0010533 1326 1326 Processed 20/06/2023 449694787 santram PUNJAB NATIONAL BANK(508568)
274 SOHAGPUR MP-14-003-006-001/681
(BANDI KHURD) 		1714003006NRG24150620230128208 15/06/2023 lala bai 1714003006WL004697 lala bai 00415 SBIN0010533 450 450 Processed 20/06/2023 449694787 lalabai STATE BANK OF INDIA(508548)
275 SOHAGPUR MP-14-003-006-004/259
(BANDI KHURD) 		1714003006NRG24150620230128226 15/06/2023 Soye din gond 1714003006WL004697 Soye din gond 00415 SBIN0010533 450 450 Processed 20/06/2023 449694787 Soyedingond STATE BANK OF INDIA(508548)
276 SOHAGPUR MP-14-003-006-004/261
(BANDI KHURD) 		1714003006NRG24150620230128227 15/06/2023 Indravati gond 1714003006WL004697 Indravati gond 00415 SBIN0010533 300 300 Processed 20/06/2023 449694787 Indravatigond STATE BANK OF INDIA(508548)
277 SOHAGPUR MP-14-003-066-001/100
(SAMATPUR) 		1714003000NRG24150620230127960 15/06/2023 Shorsingh Baiga 1714003WL004687 Shorsingh Baiga 00415 SBIN0010533 1326 1326 Processed 20/06/2023 449694787 ShorsinghBaiga STATE BANK OF INDIA(508548)
278 SOHAGPUR MP-14-003-066-001/220-A
(SAMATPUR) 		1714003000NRG24150620230127976 15/06/2023 Rajkumar Kol 1714003WL004687 Rajkumar Kol 00415 SBIN0010533 1326 1326 Processed 20/06/2023 449694787 RajkumarKol STATE BANK OF INDIA(508548)
279 SOHAGPUR MP-14-003-066-001/405-A
(SAMATPUR) 		1714003000NRG24150620230127984 15/06/2023 Munna Kol 1714003WL004687 Munna Kol 00415 SBIN0010533 1326 1326 Processed 20/06/2023 449694787 MunnaKol STATE BANK OF INDIA(508548)
280 SOHAGPUR MP-14-003-066-002/17
(SAMATPUR) 		1714003000NRG24150620230128009 15/06/2023 Battu Kol 1714003WL004687 Battu Kol 00415 SBIN0010533 1326 1326 Processed 20/06/2023 449694787 BattuKol STATE BANK OF INDIA(508548)
281 SOHAGPUR MP-14-003-066-002/17
(SAMATPUR) 		1714003000NRG24150620230128008 15/06/2023 Millu Kol 1714003WL004687 Millu Kol 00415 SBIN0010533 1326 1326 Processed 20/06/2023 449694787 MilluKol STATE BANK OF INDIA(508548)
282 SOHAGPUR MP-14-003-066-002/39
(SAMATPUR) 		1714003000NRG24150620230128024 15/06/2023 Janiya Kol 1714003WL004687 Janiya Kol 00415 SBIN0010533 1326 1326 Processed 20/06/2023 449694787 JaniyaKol STATE BANK OF INDIA(508548)
283 SOHAGPUR MP-14-003-066-002/43-B
(SAMATPUR) 		1714003000NRG24150620230128027 15/06/2023 Chandrakala Kol 1714003WL004687 Chandrakala Kol 00415 SBIN0010533 1326 1326 Processed 20/06/2023 449694787 ChandrakalaKol STATE BANK OF INDIA(508548)
284 SOHAGPUR MP-14-003-066-002/52
(SAMATPUR) 		1714003000NRG24150620230128031 15/06/2023 Khelmati Kol 1714003WL004687 Khelmati Kol 00415 SBIN0010533 1326 1326 Processed 20/06/2023 449694787 KhelmatiKol STATE BANK OF INDIA(508548)
285 SOHAGPUR MP-14-003-066-002/84-B
(SAMATPUR) 		1714003000NRG24150620230128051 15/06/2023 Buddsen Yadav 1714003WL004687 Buddsen Yadav 00415 SBIN0010533 1326 1326 Processed 20/06/2023 449694787 BuddsenYadav STATE BANK OF INDIA(508548)
SubTotal 22416 22416
286 SOHAGPUR MP-14-003-030-003/83
(HARRATOLA) 		1714003000NRG24150620230127549 15/06/2023 chekulal 1714003WL004674 chekulal 00415 SBIN0030376 1020 1020 Processed 20/06/2023 449694787 chekulal BANK OF BARODA(606985)
287 SOHAGPUR MP-14-003-040-002/83
(KARUTAL) 		1714003000NRG24150620230127590 15/06/2023 Suraj 1714003WL004675 Suraj 00415 SBIN0030376 200 200 Processed 20/06/2023 449694787 Suraj BANK OF BARODA(606985)
288 SOHAGPUR MP-14-003-042-001/140
(KELMANIYA) 		1714003000NRG24150620230128060 15/06/2023 ralli 1714003WL004688 ralli 00415 SBIN0030376 900 900 Processed 20/06/2023 449694787 ralli STATE BANK OF INDIA(508548)
289 SOHAGPUR MP-14-003-042-001/159-A
(KELMANIYA) 		1714003000NRG24150620230128066 15/06/2023 ratan 1714003WL004688 ratan 00415 SBIN0030376 1080 1080 Processed 20/06/2023 449694787 ratan STATE BANK OF INDIA(508548)
290 SOHAGPUR MP-14-003-042-001/187
(KELMANIYA) 		1714003000NRG24150620230128069 15/06/2023 golli baiga 1714003WL004688 golli baiga 00415 SBIN0030376 720 720 Processed 20/06/2023 449694787 gollibaiga STATE BANK OF INDIA(508548)
291 SOHAGPUR MP-14-003-042-001/187
(KELMANIYA) 		1714003000NRG24150620230128068 15/06/2023 premlal baiga 1714003WL004688 premlal baiga 00415 SBIN0030376 720 720 Processed 20/06/2023 449694787 premlalbaiga STATE BANK OF INDIA(508548)
292 SOHAGPUR MP-14-003-042-001/218
(KELMANIYA) 		1714003000NRG24150620230128073 15/06/2023 rambai kol 1714003WL004688 rambai kol 00415 SBIN0030376 540 540 Processed 20/06/2023 449694787 rambaikol CENTRAL BANK OF INDIA(607115)
293 SOHAGPUR MP-14-003-042-001/236
(KELMANIYA) 		1714003000NRG24150620230128075 15/06/2023 hiradaiya kol 1714003WL004688 hiradaiya kol 00415 SBIN0030376 720 720 Processed 20/06/2023 449694787 hiradaiyakol CENTRAL BANK OF INDIA(607115)
294 SOHAGPUR MP-14-003-042-001/240
(KELMANIYA) 		1714003000NRG24150620230128078 15/06/2023 suman 1714003WL004688 suman 00415 SBIN0030376 720 720 Processed 20/06/2023 449694787 suman STATE BANK OF INDIA(508548)
295 SOHAGPUR MP-14-003-042-001/243
(KELMANIYA) 		1714003000NRG24150620230128080 15/06/2023 laliya baiga 1714003WL004688 laliya baiga 00415 SBIN0030376 720 720 Processed 20/06/2023 449694787 laliyabaiga STATE BANK OF INDIA(508548)
296 SOHAGPUR MP-14-003-042-001/243
(KELMANIYA) 		1714003000NRG24150620230128079 15/06/2023 satnu 1714003WL004688 satnu 00415 SBIN0030376 180 180 Processed 20/06/2023 449694787 satnu STATE BANK OF INDIA(508548)
297 SOHAGPUR MP-14-003-042-001/244
(KELMANIYA) 		1714003000NRG24150620230128081 15/06/2023 dhanu baiga 1714003WL004688 dhanu baiga 00415 SBIN0030376 720 720 Processed 20/06/2023 449694787 dhanubaiga STATE BANK OF INDIA(508548)
298 SOHAGPUR MP-14-003-042-001/245
(KELMANIYA) 		1714003000NRG24150620230128082 15/06/2023 panchu 1714003WL004688 panchu 00415 SBIN0030376 180 180 Processed 20/06/2023 449694787 panchu CANARA BANK(508532)
299 SOHAGPUR MP-14-003-042-001/246
(KELMANIYA) 		1714003000NRG24150620230128083 15/06/2023 puniya 1714003WL004688 puniya 00415 SBIN0030376 720 720 Processed 20/06/2023 449694787 puniya STATE BANK OF INDIA(508548)
300 SOHAGPUR MP-14-003-042-001/305
(KELMANIYA) 		1714003000NRG24150620230128086 15/06/2023 munni bai baiga 1714003WL004688 munni bai baiga 00415 SBIN0030376 540 540 Processed 20/06/2023 449694787 munnibaibaiga CENTRAL BANK OF INDIA(607115)
301 SOHAGPUR MP-14-003-042-001/326
(KELMANIYA) 		1714003000NRG24150620230128087 15/06/2023 prembai baiga 1714003WL004688 prembai baiga 00415 SBIN0030376 720 720 Processed 20/06/2023 449694787 prembaibaiga STATE BANK OF INDIA(508548)
302 SOHAGPUR MP-14-003-042-001/34-A
(KELMANIYA) 		1714003000NRG24150620230128088 15/06/2023 dayaram 1714003WL004688 dayaram 00415 SBIN0030376 720 720 Processed 20/06/2023 449694787 dayaram STATE BANK OF INDIA(508548)
303 SOHAGPUR MP-14-003-042-001/346
(KELMANIYA) 		1714003000NRG24150620230128090 15/06/2023 deenawati yadav 1714003WL004688 deenawati yadav 00415 SBIN0030376 720 720 Processed 20/06/2023 449694787 deenawatiyadav CENTRAL BANK OF INDIA(607115)
304 SOHAGPUR MP-14-003-042-001/351
(KELMANIYA) 		1714003000NRG24150620230128091 15/06/2023 gangi kol 1714003WL004688 gangi kol 00415 SBIN0030376 720 720 Processed 20/06/2023 449694787 gangikol STATE BANK OF INDIA(508548)
305 SOHAGPUR MP-14-003-042-001/355
(KELMANIYA) 		1714003000NRG24150620230128092 15/06/2023 munni 1714003WL004688 munni 00415 SBIN0030376 720 720 Processed 20/06/2023 449694787 munni STATE BANK OF INDIA(508548)
SubTotal 13280 13280
306 SOHAGPUR MP-14-003-005-001/392-A
(BANDHWABADA) 		1714003005NRG24150620230128505 15/06/2023 Ramkripal 1714003005WL004715 Ramkripal 00468 UBIN0536431 1026 1026 Processed 20/06/2023 449694787 Ramkripal UNION BANK OF INDIA(508500)
307 SOHAGPUR MP-14-003-005-001/392-B
(BANDHWABADA) 		1714003005NRG24150620230128507 15/06/2023 Ramkali 1714003005WL004715 Ramkali 00468 UBIN0536431 1326 1326 Processed 20/06/2023 449694787 Ramkali UNION BANK OF INDIA(508500)
308 SOHAGPUR MP-14-003-020-003/119
(DEOGANWA) 		1714003020NRG24150620230126713 15/06/2023 rama nayak 1714003020WL004653 rama nayak 00468 UBIN0536431 1540 1540 Processed 20/06/2023 449694787 ramanayak UNION BANK OF INDIA(508500)
SubTotal 3892 3892
309 SOHAGPUR MP-14-003-020-002/6
(DEOGANWA) 		1714003020NRG24150620230128285 15/06/2023 FOOLMATIA BAIGA 1714003020WL004699 FOOLMATIA BAIGA 00688 FINO0001001 1470 1470 Processed 20/06/2023 449694787 FOOLMATIABAIGA FINO PAYMENTS BANK LTD(608001)
SubTotal 1470 1470
310 SOHAGPUR MP-14-003-003-001/30-A
(ARAJHHULA) 		1714003000NRG24150620230127298 15/06/2023 sonu 1714003WL004669 sonu 00688 FINO0001446 1326 1326 Processed 20/06/2023 449694787 sonu FINO PAYMENTS BANK LTD(608001)
311 SOHAGPUR MP-14-003-076-002/44
(MADWA) 		1714003076NRG24140620230124414 15/06/2023 Suraj kol 1714003076WL004578 Suraj kol 00688 FINO0001446 1200 1200 Processed 20/06/2023 449694787 Surajkol BANK OF BARODA(606985)
SubTotal 2526 2526
312 SOHAGPUR MP-14-003-020-002/7
(DEOGANWA) 		1714003020NRG24150620230128293 15/06/2023 kunji 1714003020WL004699 kunji 00697 BKID0MG1514 1470 1470 Processed 20/06/2023 449694787 kunji STATE BANK OF INDIA(508548)
SubTotal 1470 1470
313 SOHAGPUR MP-14-003-003-001/23
(ARAJHHULA) 		1714003000NRG24150620230127293 15/06/2023 uchitlal 1714003WL004669 uchitlal 00697 BKID0MG1516 1326 1326 Processed 20/06/2023 449694787 uchitlal STATE BANK OF INDIA(508548)
314 SOHAGPUR MP-14-003-003-001/29-A
(ARAJHHULA) 		1714003000NRG24150620230127295 15/06/2023 gudiya 1714003WL004669 gudiya 00697 BKID0MG1516 1326 1326 Processed 20/06/2023 449694787 gudiya STATE BANK OF INDIA(508548)
315 SOHAGPUR MP-14-003-003-001/30
(ARAJHHULA) 		1714003000NRG24150620230127297 15/06/2023 lali 1714003WL004669 lali 00697 BKID0MG1516 1326 1326 Processed 20/06/2023 449694787 lali NARMADA JHABUA GRAMIN BANK(508515)
316 SOHAGPUR MP-14-003-003-001/42
(ARAJHHULA) 		1714003000NRG24150620230127300 15/06/2023 BHIKHNI 1714003WL004669 BHIKHNI 00697 BKID0MG1516 1326 1326 Processed 20/06/2023 449694787 BHIKHNI NARMADA JHABUA GRAMIN BANK(508515)
317 SOHAGPUR MP-14-003-003-001/42-B
(ARAJHHULA) 		1714003000NRG24150620230127301 15/06/2023 buddhelal 1714003WL004669 buddhelal 00697 BKID0MG1516 1326 1326 Processed 20/06/2023 449694787 buddhelal STATE BANK OF INDIA(508548)
318 SOHAGPUR MP-14-003-003-001/43
(ARAJHHULA) 		1714003000NRG24150620230127302 15/06/2023 golli 1714003WL004669 golli 00697 BKID0MG1516 1326 1326 Processed 20/06/2023 449694787 golli BANK OF BARODA(606985)
319 SOHAGPUR MP-14-003-003-001/7
(ARAJHHULA) 		1714003000NRG24150620230127304 15/06/2023 semwati 1714003WL004669 semwati 00697 BKID0MG1516 1326 1326 Processed 20/06/2023 449694787 semwati STATE BANK OF INDIA(508548)
320 SOHAGPUR MP-14-003-003-001/80
(ARAJHHULA) 		1714003000NRG24150620230127305 15/06/2023 urmila 1714003WL004669 urmila 00697 BKID0MG1516 1326 1326 Processed 20/06/2023 449694787 urmila NARMADA JHABUA GRAMIN BANK(508515)
321 SOHAGPUR MP-14-003-003-001/97
(ARAJHHULA) 		1714003000NRG24150620230127310 15/06/2023 kaushilya 1714003WL004669 kaushilya 00697 BKID0MG1516 1326 1326 Processed 20/06/2023 449694787 kaushilya STATE BANK OF INDIA(508548)
322 SOHAGPUR MP-14-003-003-002/103
(ARAJHHULA) 		1714003000NRG24150620230127312 15/06/2023 sugreev 1714003WL004669 sugreev 00697 BKID0MG1516 1326 1326 Processed 20/06/2023 449694787 sugreev NARMADA JHABUA GRAMIN BANK(508515)
323 SOHAGPUR MP-14-003-003-002/108-A
(ARAJHHULA) 		1714003000NRG24150620230127314 15/06/2023 gudiya 1714003WL004669 gudiya 00697 BKID0MG1516 1326 1326 Processed 20/06/2023 449694787 gudiya FINO PAYMENTS BANK LTD(608001)
324 SOHAGPUR MP-14-003-003-002/39
(ARAJHHULA) 		1714003000NRG24150620230127316 15/06/2023 chandra wati 1714003WL004669 chandra wati 00697 BKID0MG1516 1326 1326 Processed 20/06/2023 449694787 chandrawati INDIA POST PAYMENTS BANK LIMITED(508528)
325 SOHAGPUR MP-14-003-003-002/69
(ARAJHHULA) 		1714003000NRG24150620230127317 15/06/2023 janki 1714003WL004669 janki 00697 BKID0MG1516 1326 1326 Processed 20/06/2023 449694787 janki NARMADA JHABUA GRAMIN BANK(508515)
326 SOHAGPUR MP-14-003-003-002/78
(ARAJHHULA) 		1714003000NRG24150620230127318 15/06/2023 JANIYA 1714003WL004669 JANIYA 00697 BKID0MG1516 1326 1326 Processed 20/06/2023 449694787 JANIYA NARMADA JHABUA GRAMIN BANK(508515)
327 SOHAGPUR MP-14-003-003-002/95-A
(ARAJHHULA) 		1714003000NRG24150620230127319 15/06/2023 meera 1714003WL004669 meera 00697 BKID0MG1516 1326 1326 Processed 20/06/2023 449694787 meera NARMADA JHABUA GRAMIN BANK(508515)
328 SOHAGPUR MP-14-003-003-002/96-A
(ARAJHHULA) 		1714003000NRG24150620230127320 15/06/2023 gudda 1714003WL004669 gudda 00697 BKID0MG1516 1326 1326 Processed 20/06/2023 449694787 gudda NARMADA JHABUA GRAMIN BANK(508515)
329 SOHAGPUR MP-14-003-066-001/439
(SAMATPUR) 		1714003000NRG24150620230127988 15/06/2023 Terasiya Kol 1714003WL004687 Terasiya Kol 00697 BKID0MG1516 1326 1326 Processed 20/06/2023 449694787 TerasiyaKol STATE BANK OF INDIA(508548)
330 SOHAGPUR MP-14-003-066-001/76
(SAMATPUR) 		1714003000NRG24150620230127990 15/06/2023 Shobhaiya Kol 1714003WL004687 Shobhaiya Kol 00697 BKID0MG1516 1326 1326 Processed 20/06/2023 449694787 ShobhaiyaKol NARMADA JHABUA GRAMIN BANK(508515)
331 SOHAGPUR MP-14-003-066-001/79-A
(SAMATPUR) 		1714003000NRG24150620230127996 15/06/2023 Heeravati Kol 1714003WL004687 Heeravati Kol 00697 BKID0MG1516 1326 1326 Processed 20/06/2023 449694787 HeeravatiKol NARMADA JHABUA GRAMIN BANK(508515)
332 SOHAGPUR MP-14-003-066-002/39-A
(SAMATPUR) 		1714003000NRG24150620230128025 15/06/2023 Omvati Kol 1714003WL004687 Omvati Kol 00697 BKID0MG1516 1326 1326 Processed 20/06/2023 449694787 OmvatiKol NARMADA JHABUA GRAMIN BANK(508515)
333 SOHAGPUR MP-14-003-066-002/45-B
(SAMATPUR) 		1714003000NRG24150620230128028 15/06/2023 Dallu Kol 1714003WL004687 Dallu Kol 00697 BKID0MG1516 1326 1326 Processed 20/06/2023 449694787 DalluKol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27846 27846
334 SOHAGPUR MP-14-003-020-002/114
(DEOGANWA) 		1714003020NRG24120620230115592 15/06/2023 baiju bai 1714003020WL004242 baiju bai 00697 BKID0MG1519 1400 1400 Processed 20/06/2023 449694787 baijubai STATE BANK OF INDIA(508548)
335 SOHAGPUR MP-14-003-020-002/114
(DEOGANWA) 		1714003020NRG24120620230115591 15/06/2023 gangu baiga 1714003020WL004242 gangu baiga 00697 BKID0MG1519 1400 1400 Processed 20/06/2023 449694787 gangubaiga STATE BANK OF INDIA(508548)
336 SOHAGPUR MP-14-003-020-002/121-D
(DEOGANWA) 		1714003020NRG24150620230128249 15/06/2023 kiran dwivedi 1714003020WL004699 kiran dwivedi 00697 BKID0MG1519 1470 1470 Processed 20/06/2023 449694787 kirandwivedi HDFC BANK LTD(607152)
337 SOHAGPUR MP-14-003-020-002/13
(DEOGANWA) 		1714003020NRG24150620230128250 15/06/2023 nandao baiga 1714003020WL004699 nandao baiga 00697 BKID0MG1519 1470 1470 Processed 20/06/2023 449694787 nandaobaiga NARMADA JHABUA GRAMIN BANK(508515)
338 SOHAGPUR MP-14-003-020-002/145
(DEOGANWA) 		1714003020NRG24150620230128255 15/06/2023 basanti 1714003020WL004699 basanti 00697 BKID0MG1519 1470 1470 Processed 20/06/2023 449694787 basanti BANK OF INDIA(508505)
339 SOHAGPUR MP-14-003-020-002/145
(DEOGANWA) 		1714003020NRG24150620230128254 15/06/2023 devideen 1714003020WL004699 devideen 00697 BKID0MG1519 1470 1470 Processed 20/06/2023 449694787 devideen STATE BANK OF INDIA(508548)
340 SOHAGPUR MP-14-003-020-002/147
(DEOGANWA) 		1714003020NRG24150620230128256 15/06/2023 premlal baiga 1714003020WL004699 premlal baiga 00697 BKID0MG1519 1470 1470 Processed 20/06/2023 449694787 premlalbaiga NARMADA JHABUA GRAMIN BANK(508515)
341 SOHAGPUR MP-14-003-020-002/147
(DEOGANWA) 		1714003020NRG24150620230128257 15/06/2023 sirvattu 1714003020WL004699 sirvattu 00697 BKID0MG1519 1470 1470 Processed 20/06/2023 449694787 sirvattu NARMADA JHABUA GRAMIN BANK(508515)
342 SOHAGPUR MP-14-003-020-002/148
(DEOGANWA) 		1714003020NRG24150620230128258 15/06/2023 rambai 1714003020WL004699 rambai 00697 BKID0MG1519 210 210 Processed 20/06/2023 449694787 rambai STATE BANK OF INDIA(508548)
343 SOHAGPUR MP-14-003-020-002/15
(DEOGANWA) 		1714003020NRG24150620230128261 15/06/2023 radhesayam 1714003020WL004699 radhesayam 00697 BKID0MG1519 1470 1470 Processed 20/06/2023 449694787 radhesayam NARMADA JHABUA GRAMIN BANK(508515)
344 SOHAGPUR MP-14-003-020-002/155
(DEOGANWA) 		1714003020NRG24150620230128262 15/06/2023 jhanu 1714003020WL004699 jhanu 00697 BKID0MG1519 1470 1470 Processed 20/06/2023 449694787 jhanu STATE BANK OF INDIA(508548)
345 SOHAGPUR MP-14-003-020-002/155
(DEOGANWA) 		1714003020NRG24150620230128263 15/06/2023 kalavati 1714003020WL004699 kalavati 00697 BKID0MG1519 1470 1470 Processed 20/06/2023 449694787 kalavati NARMADA JHABUA GRAMIN BANK(508515)
346 SOHAGPUR MP-14-003-020-002/25
(DEOGANWA) 		1714003020NRG24150620230128266 15/06/2023 nathu baiga 1714003020WL004699 nathu baiga 00697 BKID0MG1519 1470 1470 Processed 20/06/2023 449694787 nathubaiga STATE BANK OF INDIA(508548)
347 SOHAGPUR MP-14-003-020-002/28
(DEOGANWA) 		1714003020NRG24150620230128267 15/06/2023 ramlal 1714003020WL004699 ramlal 00697 BKID0MG1519 1470 1470 Processed 20/06/2023 449694787 ramlal STATE BANK OF INDIA(508548)
348 SOHAGPUR MP-14-003-020-002/28
(DEOGANWA) 		1714003020NRG24150620230128268 15/06/2023 shayam 1714003020WL004699 shayam 00697 BKID0MG1519 1470 1470 Processed 20/06/2023 449694787 shayam STATE BANK OF INDIA(508548)
349 SOHAGPUR MP-14-003-020-002/3
(DEOGANWA) 		1714003020NRG24150620230128275 15/06/2023 foola 1714003020WL004699 foola 00697 BKID0MG1519 1470 1470 Processed 20/06/2023 449694787 foola BANK OF INDIA(508505)
350 SOHAGPUR MP-14-003-020-002/3
(DEOGANWA) 		1714003020NRG24150620230128274 15/06/2023 lala 1714003020WL004699 lala 00697 BKID0MG1519 1470 1470 Processed 20/06/2023 449694787 lala BANK OF INDIA(508505)
351 SOHAGPUR MP-14-003-020-002/36
(DEOGANWA) 		1714003020NRG24150620230128279 15/06/2023 kusum yadav 1714003020WL004699 kusum yadav 00697 BKID0MG1519 1470 1470 Processed 20/06/2023 449694787 kusumyadav BANK OF INDIA(508505)
352 SOHAGPUR MP-14-003-020-002/4
(DEOGANWA) 		1714003020NRG24150620230128280 15/06/2023 lala baiga 1714003020WL004699 lala baiga 00697 BKID0MG1519 1470 1470 Processed 20/06/2023 449694787 lalabaiga STATE BANK OF INDIA(508548)
353 SOHAGPUR MP-14-003-020-002/48
(DEOGANWA) 		1714003020NRG24150620230128281 15/06/2023 premiyabai 1714003020WL004699 premiyabai 00697 BKID0MG1519 1470 1470 Processed 20/06/2023 449694787 premiyabai STATE BANK OF INDIA(508548)
354 SOHAGPUR MP-14-003-020-002/63
(DEOGANWA) 		1714003020NRG24150620230128286 15/06/2023 sudhiya 1714003020WL004699 sudhiya 00697 BKID0MG1519 1470 1470 Processed 20/06/2023 449694787 sudhiya NARMADA JHABUA GRAMIN BANK(508515)
355 SOHAGPUR MP-14-003-020-002/68
(DEOGANWA) 		1714003020NRG24150620230128289 15/06/2023 ramkumar baiga 1714003020WL004699 ramkumar baiga 00697 BKID0MG1519 840 840 Processed 20/06/2023 449694787 ramkumarbaiga NARMADA JHABUA GRAMIN BANK(508515)
356 SOHAGPUR MP-14-003-020-002/86
(DEOGANWA) 		1714003020NRG24150620230128297 15/06/2023 bharose baiga 1714003020WL004699 bharose baiga 00697 BKID0MG1519 1470 1470 Processed 20/06/2023 449694787 bharosebaiga BANK OF INDIA(508505)
357 SOHAGPUR MP-14-003-020-002/92
(DEOGANWA) 		1714003020NRG24150620230126704 15/06/2023 govind jaisaval 1714003020WL004653 govind jaisaval 00697 BKID0MG1519 660 660 Processed 20/06/2023 449694787 govindjaisaval NARMADA JHABUA GRAMIN BANK(508515)
358 SOHAGPUR MP-14-003-020-003/100
(DEOGANWA) 		1714003020NRG24150620230126705 15/06/2023 Bugli baiga 1714003020WL004653 Bugli baiga 00697 BKID0MG1519 1540 1540 Processed 20/06/2023 449694787 Buglibaiga NARMADA JHABUA GRAMIN BANK(508515)
359 SOHAGPUR MP-14-003-020-003/105-C
(DEOGANWA) 		1714003020NRG24150620230126707 15/06/2023 Hema nayak 1714003020WL004653 Hema nayak 00697 BKID0MG1519 1540 1540 Processed 20/06/2023 449694787 Hemanayak CENTRAL BANK OF INDIA(607115)
360 SOHAGPUR MP-14-003-020-003/106
(DEOGANWA) 		1714003020NRG24150620230126708 15/06/2023 agasiya 1714003020WL004653 agasiya 00697 BKID0MG1519 1540 1540 Processed 20/06/2023 449694787 agasiya NARMADA JHABUA GRAMIN BANK(508515)
361 SOHAGPUR MP-14-003-020-003/17
(DEOGANWA) 		1714003020NRG24150620230126718 15/06/2023 gokaran singh 1714003020WL004653 gokaran singh 00697 BKID0MG1519 1540 1540 Processed 20/06/2023 449694787 gokaransingh UNION BANK OF INDIA(508500)
362 SOHAGPUR MP-14-003-020-003/26
(DEOGANWA) 		1714003020NRG24150620230126722 15/06/2023 charki baiga 1714003020WL004653 charki baiga 00697 BKID0MG1519 1540 1540 Processed 20/06/2023 449694787 charkibaiga BANK OF INDIA(508505)
363 SOHAGPUR MP-14-003-020-003/26
(DEOGANWA) 		1714003020NRG24150620230126721 15/06/2023 sobhe lal 1714003020WL004653 sobhe lal 00697 BKID0MG1519 1540 1540 Processed 20/06/2023 449694787 sobhelal BANK OF INDIA(508505)
364 SOHAGPUR MP-14-003-020-003/32
(DEOGANWA) 		1714003020NRG24150620230126723 15/06/2023 kuaare baiga 1714003020WL004653 kuaare baiga 00697 BKID0MG1519 1540 1540 Processed 20/06/2023 449694787 kuaarebaiga BANK OF INDIA(508505)
365 SOHAGPUR MP-14-003-020-003/32
(DEOGANWA) 		1714003020NRG24150620230126724 15/06/2023 Semiya baiga 1714003020WL004653 Semiya baiga 00697 BKID0MG1519 1540 1540 Processed 20/06/2023 449694787 Semiyabaiga BANK OF INDIA(508505)
366 SOHAGPUR MP-14-003-020-003/51
(DEOGANWA) 		1714003020NRG24150620230126727 15/06/2023 munni baiga 1714003020WL004653 munni baiga 00697 BKID0MG1519 1540 1540 Processed 20/06/2023 449694787 munnibaiga BANK OF INDIA(508505)
367 SOHAGPUR MP-14-003-020-003/60-B
(DEOGANWA) 		1714003020NRG24150620230126728 15/06/2023 budhiya nayak 1714003020WL004653 budhiya nayak 00697 BKID0MG1519 1540 1540 Processed 20/06/2023 449694787 budhiyanayak NARMADA JHABUA GRAMIN BANK(508515)
368 SOHAGPUR MP-14-003-020-003/66
(DEOGANWA) 		1714003020NRG24150620230126733 15/06/2023 tijiya baiga 1714003020WL004653 tijiya baiga 00697 BKID0MG1519 1540 1540 Processed 20/06/2023 449694787 tijiyabaiga STATE BANK OF INDIA(508548)
369 SOHAGPUR MP-14-003-020-003/84-B
(DEOGANWA) 		1714003020NRG24150620230126737 15/06/2023 hem singh 1714003020WL004653 hem singh 00697 BKID0MG1519 1540 1540 Processed 20/06/2023 449694787 hemsingh NARMADA JHABUA GRAMIN BANK(508515)
370 SOHAGPUR MP-14-003-020-003/84-B
(DEOGANWA) 		1714003020NRG24150620230126738 15/06/2023 pooja singh 1714003020WL004653 pooja singh 00697 BKID0MG1519 1540 1540 Processed 20/06/2023 449694787 poojasingh NARMADA JHABUA GRAMIN BANK(508515)
371 SOHAGPUR MP-14-003-020-003/96
(DEOGANWA) 		1714003020NRG24150620230126740 15/06/2023 bullu 1714003020WL004653 bullu 00697 BKID0MG1519 1540 1540 Processed 20/06/2023 449694787 bullu BANK OF INDIA(508505)
372 SOHAGPUR MP-14-003-020-004/19
(DEOGANWA) 		1714003020NRG24150620230128301 15/06/2023 shayambati 1714003020WL004699 shayambati 00697 BKID0MG1519 1470 1470 Processed 20/06/2023 449694787 shayambati STATE BANK OF INDIA(508548)
373 SOHAGPUR MP-14-003-020-004/8
(DEOGANWA) 		1714003020NRG24150620230128305 15/06/2023 gouri baiga 1714003020WL004699 gouri baiga 00697 BKID0MG1519 1470 1470 Processed 20/06/2023 449694787 gouribaiga STATE BANK OF INDIA(508548)
374 SOHAGPUR MP-14-003-063-001/105
(PATASI) 		1714003020NRG24150620230126741 15/06/2023 lodhu kol 1714003020WL004653 lodhu kol 00697 BKID0MG1519 1100 1100 Processed 20/06/2023 449694787 lodhukol STATE BANK OF INDIA(508548)
375 SOHAGPUR MP-14-003-063-001/128
(PATASI) 		1714003020NRG24150620230126743 15/06/2023 kundan baiga 1714003020WL004653 kundan baiga 00697 BKID0MG1519 660 660 Processed 20/06/2023 449694787 kundanbaiga NARMADA JHABUA GRAMIN BANK(508515)
376 SOHAGPUR MP-14-003-063-001/133
(PATASI) 		1714003020NRG24150620230126747 15/06/2023 belsiya 1714003020WL004653 belsiya 00697 BKID0MG1519 880 880 Processed 20/06/2023 449694787 belsiya STATE BANK OF INDIA(508548)
377 SOHAGPUR MP-14-003-063-001/137
(PATASI) 		1714003020NRG24150620230126748 15/06/2023 kalu baiga 1714003020WL004653 kalu baiga 00697 BKID0MG1519 660 660 Processed 20/06/2023 449694787 kalubaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60240 60240
378 SOHAGPUR MP-14-003-025-001/21-A
(DUDHI) 		1714003000NRG24150620230127410 15/06/2023 harilal 1714003WL004671 harilal 00697 BKID0MG1528 612 612 Processed 20/06/2023 449694787 harilal INDIAN BANK(607105)
SubTotal 612 612
379 SOHAGPUR MP-14-003-048-001/146-B
(KITOLI) 		1714003000NRG24150620230127922 15/06/2023 Chotilal 1714003WL004685 Chotilal 00697 BKID0MG1531 1400 1400 Processed 20/06/2023 449694787 Chotilal BANK OF BARODA(606985)
380 SOHAGPUR MP-14-003-048-001/159
(KITOLI) 		1714003000NRG24150620230127928 15/06/2023 Kaousillya 1714003WL004685 Kaousillya 00697 BKID0MG1531 1400 1400 Processed 20/06/2023 449694787 Kaousillya NARMADA JHABUA GRAMIN BANK(508515)
381 SOHAGPUR MP-14-003-048-001/168
(KITOLI) 		1714003000NRG24150620230127929 15/06/2023 Sohagiya 1714003WL004685 Sohagiya 00697 BKID0MG1531 1400 1400 Processed 20/06/2023 449694787 Sohagiya NARMADA JHABUA GRAMIN BANK(508515)
382 SOHAGPUR MP-14-003-048-001/205
(KITOLI) 		1714003000NRG24150620230127931 15/06/2023 Hemvati 1714003WL004685 Hemvati 00697 BKID0MG1531 1200 1200 Processed 20/06/2023 449694787 Hemvati BANK OF MAHARASHTRA(607387)
383 SOHAGPUR MP-14-003-048-001/205
(KITOLI) 		1714003000NRG24150620230127932 15/06/2023 munni 1714003WL004685 munni 00697 BKID0MG1531 1200 1200 Processed 20/06/2023 449694787 munni BANK OF BARODA(606985)
384 SOHAGPUR MP-14-003-048-001/205
(KITOLI) 		1714003000NRG24150620230127930 15/06/2023 Umesh 1714003WL004685 Umesh 00697 BKID0MG1531 1200 1200 Processed 20/06/2023 449694787 Umesh BANK OF BARODA(606985)
SubTotal 7800 7800
385 SOHAGPUR MP-14-003-020-002/20
(DEOGANWA) 		1714003020NRG24150620230128265 15/06/2023 subhal 1714003020WL004699 subhal 00697 BKID0NAMRGB 1470 1470 Processed 20/06/2023 449694787 subhal STATE BANK OF INDIA(508548)
386 SOHAGPUR MP-14-003-020-002/51-A
(DEOGANWA) 		1714003020NRG24150620230128283 15/06/2023 Mahesh baiga 1714003020WL004699 Mahesh baiga 00697 BKID0NAMRGB 1470 1470 Processed 20/06/2023 449694787 Maheshbaiga BANK OF INDIA(508505)
387 SOHAGPUR MP-14-003-020-002/51-A
(DEOGANWA) 		1714003020NRG24150620230128284 15/06/2023 Siyavati baiga 1714003020WL004699 Siyavati baiga 00697 BKID0NAMRGB 210 210 Processed 20/06/2023 449694787 Siyavatibaiga STATE BANK OF INDIA(508548)
388 SOHAGPUR MP-14-003-020-002/87
(DEOGANWA) 		1714003020NRG24150620230128298 15/06/2023 chodaru 1714003020WL004699 chodaru 00697 BKID0NAMRGB 1470 1470 Processed 20/06/2023 449694787 chodaru BANK OF INDIA(508505)
389 SOHAGPUR MP-14-003-020-002/87
(DEOGANWA) 		1714003020NRG24150620230128299 15/06/2023 ramrati 1714003020WL004699 ramrati 00697 BKID0NAMRGB 1470 1470 Processed 20/06/2023 449694787 ramrati STATE BANK OF INDIA(508548)
390 SOHAGPUR MP-14-003-025-001/21-A
(DUDHI) 		1714003000NRG24150620230127411 15/06/2023 mamta 1714003WL004671 mamta 00697 BKID0NAMRGB 612 612 Processed 20/06/2023 449694787 mamta STATE BANK OF INDIA(508548)
391 SOHAGPUR MP-14-003-025-001/283
(DUDHI) 		1714003000NRG24150620230127414 15/06/2023 susheela 1714003WL004671 susheela 00697 BKID0NAMRGB 816 816 Processed 20/06/2023 449694787 susheela NARMADA JHABUA GRAMIN BANK(508515)
392 SOHAGPUR MP-14-003-025-001/285
(DUDHI) 		1714003000NRG24150620230127415 15/06/2023 meera 1714003WL004671 meera 00697 BKID0NAMRGB 204 204 Processed 20/06/2023 449694787 meera NARMADA JHABUA GRAMIN BANK(508515)
393 SOHAGPUR MP-14-003-025-001/64
(DUDHI) 		1714003000NRG24150620230127417 15/06/2023 rammu 1714003WL004671 rammu 00697 BKID0NAMRGB 816 816 Processed 20/06/2023 449694787 rammu NARMADA JHABUA GRAMIN BANK(508515)
394 SOHAGPUR MP-14-003-066-002/105-B
(SAMATPUR) 		1714003000NRG24150620230128003 15/06/2023 Shivkumar Yadav 1714003WL004687 Shivkumar Yadav 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449694787 ShivkumarYadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9864 9864
Total 444180 444180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_150623APB_FTO_94201 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 13950
2 SOHAGPUR MP1714003_150623APB_FTO_94201 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 43928
3 SOHAGPUR MP1714003_150623APB_FTO_94201 Bank of India BKID0009415 SHAHDOL 9850
4 SOHAGPUR MP1714003_150623APB_FTO_94201 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 4644
5 SOHAGPUR MP1714003_150623APB_FTO_94201 Central Bank Of India CBIN0280787 SHAHDOL 2766
6 SOHAGPUR MP1714003_150623APB_FTO_94201 Central Bank Of India CBIN0282133 SOHAGPUR 20680
7 SOHAGPUR MP1714003_150623APB_FTO_94201 Indian Bank IDIB000S635 SHAHDOL 2040
8 SOHAGPUR MP1714003_150623APB_FTO_94201 State Bank of India SBIN0000481 SHAHDOL 87740
9 SOHAGPUR MP1714003_150623APB_FTO_94201 State Bank of India SBIN0004617 DHANPURI 1500
10 SOHAGPUR MP1714003_150623APB_FTO_94201 State Bank of India SBIN0006986 SINGHPUR V.B. 105666
11 SOHAGPUR MP1714003_150623APB_FTO_94201 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 22416
12 SOHAGPUR MP1714003_150623APB_FTO_94201 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 13280
13 SOHAGPUR MP1714003_150623APB_FTO_94201 Union Bank of India UBIN0536431 SHAHDOL 3892
14 SOHAGPUR MP1714003_150623APB_FTO_94201 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1470
15 SOHAGPUR MP1714003_150623APB_FTO_94201 Fino Payments Bank Ltd FINO0001446 MP RO 2526
16 SOHAGPUR MP1714003_150623APB_FTO_94201 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 1470
17 SOHAGPUR MP1714003_150623APB_FTO_94201 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 27846
18 SOHAGPUR MP1714003_150623APB_FTO_94201 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 60240
19 SOHAGPUR MP1714003_150623APB_FTO_94201 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 612
20 SOHAGPUR MP1714003_150623APB_FTO_94201 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 7800
21 SOHAGPUR MP1714003_150623APB_FTO_94201 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUI-BANDH 2448
22 SOHAGPUR MP1714003_150623APB_FTO_94201 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHATWAI 6090
23 SOHAGPUR MP1714003_150623APB_FTO_94201 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 1326

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