Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:12:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_020524APB_FTO_25096
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-14-003-016-001/85
(CHHATA) 		1714003016NRG25010520240025191 02/05/2024 SANTOSHI BAIGA 1714003016WL003449 SANTOSHI BAIGA 00045 BARB0DHANPU 221 221 Processed 09/05/2024 718675974 SANTOSHIBAIGA BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-074-001/141-A
(UDHIYA) 		1714003000NRG25020520240027165 02/05/2024 Reshma Baiga 1714003WL003659 Reshma Baiga 00045 BARB0DHANPU 1380 1380 Processed 08/05/2024 718675974 ReshmaBaiga FINO PAYMENTS BANK LTD(608001)
3 SOHAGPUR MP-14-003-074-001/207-D
(UDHIYA) 		1714003074NRG25020520240025329 02/05/2024 JYOTI BAIGA 1714003074WL003484 JYOTI BAIGA 00045 BARB0DHANPU 1380 1380 Processed 09/05/2024 718675974 JYOTIBAIGA BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-074-001/237-A
(UDHIYA) 		1714003074NRG25020520240025365 02/05/2024 Suneeta 1714003074WL003498 Suneeta 00045 BARB0DHANPU 1380 1380 Processed 09/05/2024 718675974 Suneeta BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-074-001/38
(UDHIYA) 		1714003074NRG25020520240025334 02/05/2024 Mohni Baiga 1714003074WL003487 Mohni Baiga 00045 BARB0DHANPU 1380 1380 Processed 08/05/2024 718675974 MohniBaiga STATE BANK OF INDIA(508548)
6 SOHAGPUR MP-14-003-074-001/555
(UDHIYA) 		1714003074NRG25020520240026176 02/05/2024 Pinki Baiga 1714003074WL003534 Pinki Baiga 00045 BARB0DHANPU 1380 1380 Processed 09/05/2024 718675974 PinkiBaiga BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-074-001/555
(UDHIYA) 		1714003074NRG25020520240026177 02/05/2024 Rinki Baiga 1714003074WL003534 Rinki Baiga 00045 BARB0DHANPU 1380 1380 Processed 09/05/2024 718675974 RinkiBaiga BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-074-001/85-B
(UDHIYA) 		1714003074NRG25020520240025341 02/05/2024 Kamla Baiga 1714003074WL003490 Kamla Baiga 00045 BARB0DHANPU 1380 1380 Processed 09/05/2024 718675974 KamlaBaiga BANK OF BARODA(606985)
SubTotal 9881 9881
9 SOHAGPUR MP-14-003-010-001/107-B
(BHAMRHA) 		1714003010NRG25020520240025791 02/05/2024 ramphal baiga 1714003010WL003512 ramphal baiga 00045 BARB0SOHAGP 1680 1680 Processed 08/05/2024 718675974 ramphalbaiga NARMADA JHABUA GRAMIN BANK(508515)
10 SOHAGPUR MP-14-003-010-001/112-B
(BHAMRHA) 		1714003010NRG25020520240026012 02/05/2024 BRAJESH BAIGA 1714003010WL003528 BRAJESH BAIGA 00045 BARB0SOHAGP 1680 1680 Processed 08/05/2024 718675974 BRAJESHBAIGA NARMADA JHABUA GRAMIN BANK(508515)
11 SOHAGPUR MP-14-003-010-001/160
(BHAMRHA) 		1714003010NRG25020520240025794 02/05/2024 Premvati Baiga 1714003010WL003512 Premvati Baiga 00045 BARB0SOHAGP 1680 1680 Processed 08/05/2024 718675974 PremvatiBaiga STATE BANK OF INDIA(508548)
12 SOHAGPUR MP-14-003-010-001/160-A
(BHAMRHA) 		1714003010NRG25010520240025304 02/05/2024 PUSUWA BIGA 1714003010WL003470 PUSUWA BIGA 00045 BARB0SOHAGP 1540 1540 Processed 09/05/2024 718675974 PUSUWABIGA BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-010-001/161
(BHAMRHA) 		1714003010NRG25020520240025795 02/05/2024 BISHRAM 1714003010WL003512 BISHRAM 00045 BARB0SOHAGP 1680 1680 Processed 08/05/2024 718675974 BISHRAM NARMADA JHABUA GRAMIN BANK(508515)
14 SOHAGPUR MP-14-003-010-001/161
(BHAMRHA) 		1714003010NRG25020520240025796 02/05/2024 JONIHA 1714003010WL003512 JONIHA 00045 BARB0SOHAGP 1680 1680 Processed 08/05/2024 718675974 JONIHA PUNJAB NATIONAL BANK(508568)
15 SOHAGPUR MP-14-003-010-001/163
(BHAMRHA) 		1714003010NRG25020520240025969 02/05/2024 ASHOK VATI BAIGA 1714003010WL003523 ASHOK VATI BAIGA 00045 BARB0SOHAGP 1680 1680 Processed 08/05/2024 718675974 ASHOKVATIBAIGA INDIAN BANK(607105)
16 SOHAGPUR MP-14-003-010-001/164
(BHAMRHA) 		1714003010NRG25010520240025305 02/05/2024 Ashok Baiga 1714003010WL003470 Ashok Baiga 00045 BARB0SOHAGP 1540 1540 Processed 09/05/2024 718675974 AshokBaiga BANK OF BARODA(606985)
17 SOHAGPUR MP-14-003-010-001/229
(BHAMRHA) 		1714003010NRG25010520240025290 02/05/2024 AMASIYA 1714003010WL003468 AMASIYA 00045 BARB0SOHAGP 1540 1540 Processed 08/05/2024 718675974 AMASIYA NARMADA JHABUA GRAMIN BANK(508515)
18 SOHAGPUR MP-14-003-010-001/229
(BHAMRHA) 		1714003010NRG25010520240025289 02/05/2024 RAGHULAL 1714003010WL003468 RAGHULAL 00045 BARB0SOHAGP 1540 1540 Processed 08/05/2024 718675974 RAGHULAL NARMADA JHABUA GRAMIN BANK(508515)
19 SOHAGPUR MP-14-003-010-001/6
(BHAMRHA) 		1714003010NRG25010520240025284 02/05/2024 dukkhu 1714003010WL003467 dukkhu 00045 BARB0SOHAGP 1540 1540 Processed 09/05/2024 718675974 dukkhu BANK OF BARODA(606985)
20 SOHAGPUR MP-14-003-010-001/6
(BHAMRHA) 		1714003010NRG25010520240025285 02/05/2024 LAMIYA BAIGA 1714003010WL003467 LAMIYA BAIGA 00045 BARB0SOHAGP 1540 1540 Processed 09/05/2024 718675974 LAMIYABAIGA BANK OF BARODA(606985)
21 SOHAGPUR MP-14-003-010-001/73
(BHAMRHA) 		1714003010NRG25010520240025286 02/05/2024 Shriram Baiga 1714003010WL003467 Shriram Baiga 00045 BARB0SOHAGP 1540 1540 Processed 08/05/2024 718675974 ShriramBaiga NARMADA JHABUA GRAMIN BANK(508515)
22 SOHAGPUR MP-14-003-010-001/76
(BHAMRHA) 		1714003010NRG25010520240025307 02/05/2024 Narbadiya 1714003010WL003471 Narbadiya 00045 BARB0SOHAGP 1680 1680 Processed 08/05/2024 718675974 Narbadiya NARMADA JHABUA GRAMIN BANK(508515)
23 SOHAGPUR MP-14-003-010-001/76
(BHAMRHA) 		1714003010NRG25010520240025288 02/05/2024 Rambharose Baiga 1714003010WL003467 Rambharose Baiga 00045 BARB0SOHAGP 1540 1540 Processed 09/05/2024 718675974 RambharoseBaiga BANK OF BARODA(606985)
24 SOHAGPUR MP-14-003-037-002/78-B
(KALYANPUR) 		1714003000NRG25020520240027157 02/05/2024 KHURRI 1714003WL003656 KHURRI 00045 BARB0SOHAGP 2640 2640 Processed 08/05/2024 718675974 KHURRI INDUSIND BANK(607189)
25 SOHAGPUR MP-14-003-061-001/249-A
(PATAKAI) 		1714003061NRG25010520240025206 02/05/2024 BHAGAT 1714003061WL003452 BHAGAT 00045 BARB0SOHAGP 2640 2640 Processed 08/05/2024 718675974 BHAGAT INDIAN BANK(607105)
26 SOHAGPUR MP-14-003-061-001/249-A
(PATAKAI) 		1714003061NRG25010520240025207 02/05/2024 KUNTI 1714003061WL003452 KUNTI 00045 BARB0SOHAGP 2640 2640 Processed 08/05/2024 718675974 KUNTI INDIAN BANK(607105)
27 SOHAGPUR MP-14-003-065-001/153
(PONGRI) 		1714003065NRG25020520240027015 02/05/2024 Bhadni 1714003065WL003619 Bhadni 00045 BARB0SOHAGP 2520 2520 Processed 08/05/2024 718675974 Bhadni STATE BANK OF INDIA(508548)
28 SOHAGPUR MP-14-003-065-001/17-B
(PONGRI) 		1714003065NRG25020520240027049 02/05/2024 raju 1714003065WL003639 raju 00045 BARB0SOHAGP 2520 2520 Processed 08/05/2024 718675974 raju STATE BANK OF INDIA(508548)
29 SOHAGPUR MP-14-003-065-001/220
(PONGRI) 		1714003065NRG25020520240027028 02/05/2024 rambai 1714003065WL003626 rambai 00045 BARB0SOHAGP 2520 2520 Processed 09/05/2024 718675974 rambai BANK OF BARODA(606985)
30 SOHAGPUR MP-14-003-065-001/468
(PONGRI) 		1714003065NRG25020520240027020 02/05/2024 sunita 1714003065WL003622 sunita 00045 BARB0SOHAGP 2520 2520 Processed 09/05/2024 718675974 sunita BANK OF BARODA(606985)
31 SOHAGPUR MP-14-003-065-002/29-B
(PONGRI) 		1714003065NRG25020520240027016 02/05/2024 bablu singh 1714003065WL003620 bablu singh 00045 BARB0SOHAGP 2520 2520 Processed 08/05/2024 718675974 bablusingh UNION BANK OF INDIA(508500)
32 SOHAGPUR MP-14-003-065-002/29-B
(PONGRI) 		1714003065NRG25020520240027017 02/05/2024 susheela bai 1714003065WL003620 susheela bai 00045 BARB0SOHAGP 2520 2520 Processed 09/05/2024 718675974 susheelabai BANK OF BARODA(606985)
33 SOHAGPUR MP-14-003-065-002/29-C
(PONGRI) 		1714003065NRG25020520240027013 02/05/2024 shanti 1714003065WL003618 shanti 00045 BARB0SOHAGP 2520 2520 Processed 09/05/2024 718675974 shanti BANK OF BARODA(606985)
34 SOHAGPUR MP-14-003-071-002/2
(SHAMDHIH KHURD) 		1714003071NRG25020520240027447 02/05/2024 pradeeplal singh 1714003071WL003680 pradeeplal singh 00045 BARB0SOHAGP 800 800 Processed 08/05/2024 718675974 pradeeplalsingh STATE BANK OF INDIA(508548)
35 SOHAGPUR MP-14-003-074-001/161
(UDHIYA) 		1714003074NRG25020520240025360 02/05/2024 fhulli 1714003074WL003495 fhulli 00045 BARB0SOHAGP 1380 1380 Processed 09/05/2024 718675974 fhulli BANK OF BARODA(606985)
36 SOHAGPUR MP-14-003-074-001/34
(UDHIYA) 		1714003074NRG25020520240025339 02/05/2024 pappu baiga 1714003074WL003490 pappu baiga 00045 BARB0SOHAGP 1380 1380 Processed 09/05/2024 718675974 pappubaiga BANK OF BARODA(606985)
37 SOHAGPUR MP-14-003-074-001/68-A
(UDHIYA) 		1714003074NRG25020520240025345 02/05/2024 Nagmatiya Baiga 1714003074WL003492 Nagmatiya Baiga 00045 BARB0SOHAGP 1380 1380 Processed 09/05/2024 718675974 NagmatiyaBaiga BANK OF BARODA(606985)
38 SOHAGPUR MP-14-003-074-001/727-B
(UDHIYA) 		1714003000NRG25020520240027166 02/05/2024 Ganesh baiga 1714003WL003659 Ganesh baiga 00045 BARB0SOHAGP 1380 1380 Processed 09/05/2024 718675974 Ganeshbaiga BANK OF BARODA(606985)
SubTotal 55960 55960
39 SOHAGPUR MP-14-003-008-002/44
(BARUKA) 		1714003008NRG25020520240026252 02/05/2024 malti 1714003008WL003550 malti 00045 BARB0VJSDOL 3402 3402 Processed 09/05/2024 718675974 malti BANK OF BARODA(606985)
40 SOHAGPUR MP-14-003-008-002/73
(BARUKA) 		1714003008NRG25020520240026269 02/05/2024 saroja 1714003008WL003553 saroja 00045 BARB0VJSDOL 3402 3402 Processed 09/05/2024 718675974 saroja BANK OF BARODA(606985)
41 SOHAGPUR MP-14-003-010-001/253-A
(BHAMRHA) 		1714003010NRG25010520240025309 02/05/2024 GUDDI BAI 1714003010WL003472 GUDDI BAI 00045 BARB0VJSDOL 1540 1540 Processed 08/05/2024 718675974 GUDDIBAI PUNJAB NATIONAL BANK(508568)
42 SOHAGPUR MP-14-003-010-001/78-B
(BHAMRHA) 		1714003010NRG25010520240025291 02/05/2024 KEMMAL 1714003010WL003468 KEMMAL 00045 BARB0VJSDOL 1540 1540 Processed 08/05/2024 718675974 KEMMAL NARMADA JHABUA GRAMIN BANK(508515)
43 SOHAGPUR MP-14-003-016-001/225-A
(CHHATA) 		1714003016NRG25010520240025046 02/05/2024 Shivlal Baiga 1714003016WL003426 Shivlal Baiga 00045 BARB0VJSDOL 3159 3159 Processed 09/05/2024 718675974 ShivlalBaiga BANK OF BARODA(606985)
44 SOHAGPUR MP-14-003-044-001/305-A
(KHAMARIYAKALA) 		1714003044NRG25020520240026338 02/05/2024 ARJUN KUMAR BAIGA 1714003044WL003566 ARJUN KUMAR BAIGA 00045 BARB0VJSDOL 1320 1320 Processed 09/05/2024 718675974 ARJUNKUMARBAIGA BANK OF BARODA(606985)
45 SOHAGPUR MP-14-003-052-001/114
(MACHIGHANWA) 		1714003000NRG25020520240027161 02/05/2024 Gudiya Baiga 1714003WL003658 Gudiya Baiga 00045 BARB0VJSDOL 1440 1440 Processed 09/05/2024 718675974 GudiyaBaiga BANK OF BARODA(606985)
46 SOHAGPUR MP-14-003-052-001/252-C
(MACHIGHANWA) 		1714003000NRG25020520240027164 02/05/2024 suman baiga 1714003WL003658 suman baiga 00045 BARB0VJSDOL 1440 1440 Processed 09/05/2024 718675974 sumanbaiga BANK OF BARODA(606985)
47 SOHAGPUR MP-14-003-061-001/89-B
(PATAKAI) 		1714003061NRG25010520240025217 02/05/2024 Bharti 1714003061WL003454 Bharti 00045 BARB0VJSDOL 2640 2640 Processed 09/05/2024 718675974 Bharti BANK OF BARODA(606985)
48 SOHAGPUR MP-14-003-074-001/552-A
(UDHIYA) 		1714003074NRG25020520240025325 02/05/2024 geeta 1714003074WL003482 geeta 00045 BARB0VJSDOL 1380 1380 Processed 09/05/2024 718675974 geeta BANK OF BARODA(606985)
49 SOHAGPUR MP-14-003-074-001/727-B
(UDHIYA) 		1714003000NRG25020520240027167 02/05/2024 Sangeeta Baiga 1714003WL003659 Sangeeta Baiga 00045 BARB0VJSDOL 1380 1380 Processed 09/05/2024 718675974 SangeetaBaiga BANK OF BARODA(606985)
SubTotal 22643 22643
50 SOHAGPUR MP-14-003-044-001/324-A
(KHAMARIYAKALA) 		1714003044NRG25020520240026357 02/05/2024 RAMCHANDRA PATEL 1714003044WL003570 RAMCHANDRA PATEL 00048 BKID0009415 1320 1320 Processed 08/05/2024 718675974 RAMCHANDRAPATEL BANK OF INDIA(508505)
51 SOHAGPUR MP-14-003-044-001/354-B
(KHAMARIYAKALA) 		1714003044NRG25020520240026331 02/05/2024 NIRANJAN BAIGA 1714003044WL003564 NIRANJAN BAIGA 00048 BKID0009415 1320 1320 Processed 08/05/2024 718675974 NIRANJANBAIGA BANK OF INDIA(508505)
SubTotal 2640 2640
52 SOHAGPUR MP-14-003-024-001/165-A
(DHURWAR) 		1714003024NRG25020520240025703 02/05/2024 motilal 1714003024WL003507 motilal 00078 CNRB0001412 2916 2916 Processed 08/05/2024 718675974 motilal CANARA BANK(508532)
53 SOHAGPUR MP-14-003-024-001/169
(DHURWAR) 		1714003024NRG25020520240025705 02/05/2024 guddi 1714003024WL003507 guddi 00078 CNRB0001412 2916 2916 Processed 08/05/2024 718675974 guddi CANARA BANK(508532)
54 SOHAGPUR MP-14-003-024-001/169
(DHURWAR) 		1714003024NRG25020520240025704 02/05/2024 sohan 1714003024WL003507 sohan 00078 CNRB0001412 2916 2916 Processed 08/05/2024 718675974 sohan CANARA BANK(508532)
55 SOHAGPUR MP-14-003-024-001/262-A
(DHURWAR) 		1714003024NRG25020520240025707 02/05/2024 sonu 1714003024WL003507 sonu 00078 CNRB0001412 2916 2916 Processed 08/05/2024 718675974 sonu CANARA BANK(508532)
56 SOHAGPUR MP-14-003-024-001/586
(DHURWAR) 		1714003024NRG25020520240025708 02/05/2024 guddi 1714003024WL003507 guddi 00078 CNRB0001412 2916 2916 Processed 08/05/2024 718675974 guddi CANARA BANK(508532)
57 SOHAGPUR MP-14-003-074-001/679
(UDHIYA) 		1714003074NRG25020520240025342 02/05/2024 sanju baiga 1714003074WL003491 sanju baiga 00078 CNRB0001412 1380 1380 Processed 08/05/2024 718675974 sanjubaiga CANARA BANK(508532)
SubTotal 15960 15960
58 SOHAGPUR MP-14-003-023-002/340
(DHANPURA) 		1714003000NRG25020520240027137 02/05/2024 Yuvraj Singh 1714003WL003651 Yuvraj Singh 00078 CNRB0003727 1400 1400 Processed 08/05/2024 718675974 YuvrajSingh CANARA BANK(508532)
SubTotal 1400 1400
59 SOHAGPUR MP-14-003-074-001/679
(UDHIYA) 		1714003074NRG25020520240025343 02/05/2024 Gudiya 1714003074WL003491 Gudiya 00078 CNRB0004726 1380 1380 Processed 08/05/2024 718675974 Gudiya CANARA BANK(508532)
SubTotal 1380 1380
60 SOHAGPUR MP-14-003-033-001/55
(JHAGRHA) 		1714003033NRG25020520240026972 02/05/2024 langra 1714003033WL003614 langra 00089 CBIN0280787 2580 2580 Processed 08/05/2024 718675974 langra CENTRAL BANK OF INDIA(607115)
61 SOHAGPUR MP-14-003-033-002/104
(JHAGRHA) 		1714003033NRG25020520240026973 02/05/2024 moti.lal 1714003033WL003614 moti.lal 00089 CBIN0280787 2580 2580 Processed 08/05/2024 718675974 moti.lal CENTRAL BANK OF INDIA(607115)
62 SOHAGPUR MP-14-003-033-002/128
(JHAGRHA) 		1714003033NRG25020520240026974 02/05/2024 Bhagvaniya 1714003033WL003614 Bhagvaniya 00089 CBIN0280787 2580 2580 Processed 08/05/2024 718675974 Bhagvaniya CENTRAL BANK OF INDIA(607115)
63 SOHAGPUR MP-14-003-033-002/159
(JHAGRHA) 		1714003033NRG25020520240026975 02/05/2024 Sanjay 1714003033WL003614 Sanjay 00089 CBIN0280787 2580 2580 Processed 08/05/2024 718675974 Sanjay CENTRAL BANK OF INDIA(607115)
64 SOHAGPUR MP-14-003-044-001/353
(KHAMARIYAKALA) 		1714003044NRG25020520240026329 02/05/2024 Dasai Baiga 1714003044WL003564 Dasai Baiga 00089 CBIN0280787 1320 1320 Processed 08/05/2024 718675974 DasaiBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
65 SOHAGPUR MP-14-003-044-001/353
(KHAMARIYAKALA) 		1714003044NRG25020520240026330 02/05/2024 Shanti Baiga 1714003044WL003564 Shanti Baiga 00089 CBIN0280787 1320 1320 Processed 08/05/2024 718675974 ShantiBaiga UNION BANK OF INDIA(508500)
66 SOHAGPUR MP-14-003-044-001/353-A
(KHAMARIYAKALA) 		1714003044NRG25020520240026339 02/05/2024 Budi Bai 1714003044WL003566 Budi Bai 00089 CBIN0280787 1320 1320 Processed 08/05/2024 718675974 BudiBai UNION BANK OF INDIA(508500)
67 SOHAGPUR MP-14-003-044-001/358-B
(KHAMARIYAKALA) 		1714003044NRG25020520240026345 02/05/2024 Gaytri Baiga 1714003044WL003567 Gaytri Baiga 00089 CBIN0280787 1320 1320 Processed 08/05/2024 718675974 GaytriBaiga UNION BANK OF INDIA(508500)
68 SOHAGPUR MP-14-003-044-001/358-B
(KHAMARIYAKALA) 		1714003044NRG25020520240026355 02/05/2024 Sunil Kumar Baiga 1714003044WL003569 Sunil Kumar Baiga 00089 CBIN0280787 1320 1320 Processed 08/05/2024 718675974 SunilKumarBaiga UNION BANK OF INDIA(508500)
69 SOHAGPUR MP-14-003-044-001/360-A
(KHAMARIYAKALA) 		1714003044NRG25020520240026340 02/05/2024 Ramsakhiya 1714003044WL003566 Ramsakhiya 00089 CBIN0280787 1320 1320 Processed 08/05/2024 718675974 Ramsakhiya UNION BANK OF INDIA(508500)
70 SOHAGPUR MP-14-003-052-001/114
(MACHIGHANWA) 		1714003000NRG25020520240027162 02/05/2024 RESHI BAIGA 1714003WL003658 RESHI BAIGA 00089 CBIN0280787 1440 1440 Processed 08/05/2024 718675974 RESHIBAIGA CENTRAL BANK OF INDIA(607115)
SubTotal 19680 19680
71 SOHAGPUR MP-14-003-010-001/163
(BHAMRHA) 		1714003010NRG25020520240025970 02/05/2024 THUNNA LAL BAIGA 1714003010WL003523 THUNNA LAL BAIGA 00176 IDIB000S635 1680 1680 Processed 08/05/2024 718675974 THUNNALALBAIGA INDIAN BANK(607105)
72 SOHAGPUR MP-14-003-024-001/105
(DHURWAR) 		1714003024NRG25020520240025702 02/05/2024 Parbhu 1714003024WL003507 Parbhu 00176 IDIB000S635 2916 2916 Processed 08/05/2024 718675974 Parbhu CANARA BANK(508532)
73 SOHAGPUR MP-14-003-033-001/45-A
(JHAGRHA) 		1714003033NRG25020520240026971 02/05/2024 munelal baiga 1714003033WL003614 munelal baiga 00176 IDIB000S635 2580 2580 Processed 08/05/2024 718675974 munelalbaiga INDIAN BANK(607105)
74 SOHAGPUR MP-14-003-033-002/202-A
(JHAGRHA) 		1714003033NRG25020520240026976 02/05/2024 JAGJEEVAN PATEL 1714003033WL003614 JAGJEEVAN PATEL 00176 IDIB000S635 2580 2580 Processed 08/05/2024 718675974 JAGJEEVANPATEL INDIAN BANK(607105)
75 SOHAGPUR MP-14-003-037-002/104
(KALYANPUR) 		1714003000NRG25020520240027154 02/05/2024 Shayamkali 1714003WL003656 Shayamkali 00176 IDIB000S635 2640 2640 Processed 09/05/2024 718675974 Shayamkali BANK OF BARODA(606985)
76 SOHAGPUR MP-14-003-037-002/126-B
(KALYANPUR) 		1714003000NRG25020520240027146 02/05/2024 dhdhnu baiga 1714003WL003654 dhdhnu baiga 00176 IDIB000S635 2640 2640 Processed 08/05/2024 718675974 dhdhnubaiga INDIAN BANK(607105)
77 SOHAGPUR MP-14-003-037-002/136-A
(KALYANPUR) 		1714003000NRG25020520240027150 02/05/2024 kamlle baiga 1714003WL003655 kamlle baiga 00176 IDIB000S635 2640 2640 Processed 08/05/2024 718675974 kamllebaiga INDIAN BANK(607105)
78 SOHAGPUR MP-14-003-037-002/30-A
(KALYANPUR) 		1714003000NRG25020520240027147 02/05/2024 Sevi baiga 1714003WL003654 Sevi baiga 00176 IDIB000S635 2640 2640 Processed 09/05/2024 718675974 Sevibaiga BANK OF BARODA(606985)
79 SOHAGPUR MP-14-003-037-002/52
(KALYANPUR) 		1714003000NRG25020520240027156 02/05/2024 dassi baiga 1714003WL003656 dassi baiga 00176 IDIB000S635 2640 2640 Processed 08/05/2024 718675974 dassibaiga INDIAN BANK(607105)
80 SOHAGPUR MP-14-003-037-002/91-B
(KALYANPUR) 		1714003000NRG25020520240027152 02/05/2024 Kanti baiga 1714003WL003655 Kanti baiga 00176 IDIB000S635 2640 2640 Processed 08/05/2024 718675974 Kantibaiga INDUSIND BANK(607189)
81 SOHAGPUR MP-14-003-037-002/92-A
(KALYANPUR) 		1714003000NRG25020520240027158 02/05/2024 reeta baiga 1714003WL003656 reeta baiga 00176 IDIB000S635 2640 2640 Processed 08/05/2024 718675974 reetabaiga INDIAN BANK(607105)
82 SOHAGPUR MP-14-003-037-002/98-B
(KALYANPUR) 		1714003000NRG25020520240027153 02/05/2024 jarhi baiga 1714003WL003655 jarhi baiga 00176 IDIB000S635 2640 2640 Processed 08/05/2024 718675974 jarhibaiga INDIAN BANK(607105)
83 SOHAGPUR MP-14-003-044-001/120-C
(KHAMARIYAKALA) 		1714003044NRG25020520240026344 02/05/2024 Rajesh baiga 1714003044WL003567 Rajesh baiga 00176 IDIB000S635 1320 1320 Processed 08/05/2024 718675974 Rajeshbaiga UNION BANK OF INDIA(508500)
84 SOHAGPUR MP-14-003-061-001/129
(PATAKAI) 		1714003061NRG25010520240025218 02/05/2024 gore lal 1714003061WL003455 gore lal 00176 IDIB000S635 2640 2640 Processed 08/05/2024 718675974 gorelal INDIAN BANK(607105)
85 SOHAGPUR MP-14-003-061-001/129
(PATAKAI) 		1714003061NRG25010520240025219 02/05/2024 sukri 1714003061WL003455 sukri 00176 IDIB000S635 2640 2640 Processed 08/05/2024 718675974 sukri INDIAN BANK(607105)
86 SOHAGPUR MP-14-003-061-001/129-A
(PATAKAI) 		1714003061NRG25010520240025213 02/05/2024 melaram 1714003061WL003454 melaram 00176 IDIB000S635 2640 2640 Processed 08/05/2024 718675974 melaram INDIAN BANK(607105)
87 SOHAGPUR MP-14-003-061-001/129-A
(PATAKAI) 		1714003061NRG25010520240025214 02/05/2024 vasakhiya 1714003061WL003454 vasakhiya 00176 IDIB000S635 2640 2640 Processed 08/05/2024 718675974 vasakhiya INDIAN BANK(607105)
88 SOHAGPUR MP-14-003-061-001/129-B
(PATAKAI) 		1714003061NRG25010520240025202 02/05/2024 Janki 1714003061WL003452 Janki 00176 IDIB000S635 2640 2640 Processed 08/05/2024 718675974 Janki INDIAN BANK(607105)
89 SOHAGPUR MP-14-003-061-001/129-B
(PATAKAI) 		1714003061NRG25010520240025203 02/05/2024 kamalbhan 1714003061WL003452 kamalbhan 00176 IDIB000S635 2640 2640 Processed 08/05/2024 718675974 kamalbhan INDIAN BANK(607105)
90 SOHAGPUR MP-14-003-061-001/159-A
(PATAKAI) 		1714003061NRG25010520240025205 02/05/2024 balram 1714003061WL003452 balram 00176 IDIB000S635 2640 2640 Processed 08/05/2024 718675974 balram INDIAN BANK(607105)
91 SOHAGPUR MP-14-003-061-001/159-A
(PATAKAI) 		1714003061NRG25010520240025204 02/05/2024 subhiya 1714003061WL003452 subhiya 00176 IDIB000S635 2640 2640 Processed 08/05/2024 718675974 subhiya INDIAN BANK(607105)
92 SOHAGPUR MP-14-003-061-001/225
(PATAKAI) 		1714003061NRG25010520240025216 02/05/2024 bishri 1714003061WL003454 bishri 00176 IDIB000S635 2640 2640 Processed 08/05/2024 718675974 bishri INDIAN BANK(607105)
93 SOHAGPUR MP-14-003-061-001/225
(PATAKAI) 		1714003061NRG25010520240025215 02/05/2024 charnu 1714003061WL003454 charnu 00176 IDIB000S635 2640 2640 Processed 08/05/2024 718675974 charnu INDIAN BANK(607105)
94 SOHAGPUR MP-14-003-061-001/249
(PATAKAI) 		1714003061NRG25010520240025220 02/05/2024 patiya 1714003061WL003455 patiya 00176 IDIB000S635 2640 2640 Processed 08/05/2024 718675974 patiya INDIAN BANK(607105)
95 SOHAGPUR MP-14-003-061-001/76
(PATAKAI) 		1714003061NRG25010520240025208 02/05/2024 durga 1714003061WL003453 durga 00176 IDIB000S635 2640 2640 Processed 08/05/2024 718675974 durga INDIAN BANK(607105)
96 SOHAGPUR MP-14-003-061-001/76
(PATAKAI) 		1714003061NRG25010520240025209 02/05/2024 lamiya 1714003061WL003453 lamiya 00176 IDIB000S635 2640 2640 Processed 08/05/2024 718675974 lamiya INDIAN BANK(607105)
97 SOHAGPUR MP-14-003-061-001/98
(PATAKAI) 		1714003061NRG25010520240025210 02/05/2024 amasiya 1714003061WL003453 amasiya 00176 IDIB000S635 2640 2640 Processed 08/05/2024 718675974 amasiya INDIAN BANK(607105)
98 SOHAGPUR MP-14-003-061-001/98-A
(PATAKAI) 		1714003061NRG25010520240025211 02/05/2024 shambhu 1714003061WL003453 shambhu 00176 IDIB000S635 2640 2640 Processed 08/05/2024 718675974 shambhu INDIAN BANK(607105)
SubTotal 71796 71796
99 SOHAGPUR MP-14-003-010-001/164
(BHAMRHA) 		1714003010NRG25010520240025306 02/05/2024 DINIYA BAI Baiga 1714003010WL003470 DINIYA BAI Baiga 00354 PUNB0660000 1540 1540 Processed 08/05/2024 718675974 DINIYABAIBaiga NARMADA JHABUA GRAMIN BANK(508515)
100 SOHAGPUR MP-14-003-010-001/253-A
(BHAMRHA) 		1714003010NRG25010520240025308 02/05/2024 RAMKARAN BAIGA 1714003010WL003472 RAMKARAN BAIGA 00354 PUNB0660000 1540 1540 Processed 08/05/2024 718675974 RAMKARANBAIGA NARMADA JHABUA GRAMIN BANK(508515)
101 SOHAGPUR MP-14-003-010-001/73
(BHAMRHA) 		1714003010NRG25010520240025287 02/05/2024 TUBLIBAI BAIGA 1714003010WL003467 TUBLIBAI BAIGA 00354 PUNB0660000 1540 1540 Processed 08/05/2024 718675974 TUBLIBAIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4620 4620
102 SOHAGPUR MP-14-003-016-001/212
(CHHATA) 		1714003016NRG25010520240025052 02/05/2024 Motilal Baiga 1714003016WL003428 Motilal Baiga 00354 PUNB0660100 1458 1458 Processed 08/05/2024 718675974 MotilalBaiga PUNJAB NATIONAL BANK(508568)
103 SOHAGPUR MP-14-003-023-002/344
(DHANPURA) 		1714003000NRG25020520240027138 02/05/2024 Ram kumar Baiga 1714003WL003651 Ram kumar Baiga 00354 PUNB0660100 1400 1400 Processed 08/05/2024 718675974 RamkumarBaiga STATE BANK OF INDIA(508548)
104 SOHAGPUR MP-14-003-023-002/452
(DHANPURA) 		1714003000NRG25020520240027141 02/05/2024 Rajani Verma 1714003WL003651 Rajani Verma 00354 PUNB0660100 1200 1200 Processed 08/05/2024 718675974 RajaniVerma STATE BANK OF INDIA(508548)
SubTotal 4058 4058
105 SOHAGPUR MP-14-003-008-001/101
(BARUKA) 		1714003008NRG25020520240026197 02/05/2024 jailal 1714003008WL003546 jailal 00415 SBIN0000481 3402 3402 Processed 08/05/2024 718675974 jailal STATE BANK OF INDIA(508548)
106 SOHAGPUR MP-14-003-008-001/105
(BARUKA) 		1714003008NRG25020520240026259 02/05/2024 jyoti 1714003008WL003552 jyoti 00415 SBIN0000481 3402 3402 Processed 08/05/2024 718675974 jyoti STATE BANK OF INDIA(508548)
107 SOHAGPUR MP-14-003-008-002/128
(BARUKA) 		1714003008NRG25020520240026267 02/05/2024 durga 1714003008WL003553 durga 00415 SBIN0000481 486 486 Processed 09/05/2024 718675974 durga BANK OF BARODA(606985)
108 SOHAGPUR MP-14-003-010-001/164-A
(BHAMRHA) 		1714003010NRG25020520240026011 02/05/2024 Phoolvati Baiga 1714003010WL003527 Phoolvati Baiga 00415 SBIN0000481 1680 1680 Processed 08/05/2024 718675974 PhoolvatiBaiga PUNJAB NATIONAL BANK(508568)
109 SOHAGPUR MP-14-003-010-001/164-A
(BHAMRHA) 		1714003010NRG25020520240026010 02/05/2024 Shantosh Baiga 1714003010WL003527 Shantosh Baiga 00415 SBIN0000481 1680 1680 Processed 09/05/2024 718675974 ShantoshBaiga BANK OF BARODA(606985)
110 SOHAGPUR MP-14-003-053-001/239
(MAIKI) 		1714003053NRG25020520240027458 02/05/2024 Dhurra 1714003053WL003683 Dhurra 00415 SBIN0000481 2160 2160 Processed 08/05/2024 718675974 Dhurra STATE BANK OF INDIA(508548)
111 SOHAGPUR MP-14-003-053-001/249
(MAIKI) 		1714003053NRG25020520240027465 02/05/2024 bhoora 1714003053WL003684 bhoora 00415 SBIN0000481 2880 2880 Processed 08/05/2024 718675974 bhoora STATE BANK OF INDIA(508548)
112 SOHAGPUR MP-14-003-053-001/249
(MAIKI) 		1714003053NRG25020520240027466 02/05/2024 kalavati 1714003053WL003684 kalavati 00415 SBIN0000481 2880 2880 Processed 08/05/2024 718675974 kalavati STATE BANK OF INDIA(508548)
113 SOHAGPUR MP-14-003-053-001/251-A
(MAIKI) 		1714003053NRG25020520240027461 02/05/2024 geeta bai baiga 1714003053WL003683 geeta bai baiga 00415 SBIN0000481 2160 2160 Processed 08/05/2024 718675974 geetabaibaiga STATE BANK OF INDIA(508548)
114 SOHAGPUR MP-14-003-053-001/251-A
(MAIKI) 		1714003053NRG25020520240027460 02/05/2024 sonu baiga 1714003053WL003683 sonu baiga 00415 SBIN0000481 2160 2160 Processed 08/05/2024 718675974 sonubaiga STATE BANK OF INDIA(508548)
115 SOHAGPUR MP-14-003-053-001/322
(MAIKI) 		1714003053NRG25020520240027455 02/05/2024 CHHALKU 1714003053WL003682 CHHALKU 00415 SBIN0000481 2880 2880 Processed 08/05/2024 718675974 CHHALKU STATE BANK OF INDIA(508548)
116 SOHAGPUR MP-14-003-053-001/373
(MAIKI) 		1714003053NRG25020520240027457 02/05/2024 BELASIYA 1714003053WL003682 BELASIYA 00415 SBIN0000481 1920 1920 Processed 08/05/2024 718675974 BELASIYA STATE BANK OF INDIA(508548)
117 SOHAGPUR MP-14-003-053-001/373
(MAIKI) 		1714003053NRG25020520240027456 02/05/2024 HARI 1714003053WL003682 HARI 00415 SBIN0000481 1920 1920 Processed 08/05/2024 718675974 HARI STATE BANK OF INDIA(508548)
118 SOHAGPUR MP-14-003-053-001/505-A
(MAIKI) 		1714003053NRG25020520240027469 02/05/2024 chhoti bai baiga 1714003053WL003684 chhoti bai baiga 00415 SBIN0000481 2880 2880 Processed 08/05/2024 718675974 chhotibaibaiga STATE BANK OF INDIA(508548)
119 SOHAGPUR MP-14-003-053-001/505-A
(MAIKI) 		1714003053NRG25020520240027468 02/05/2024 sanju baiga 1714003053WL003684 sanju baiga 00415 SBIN0000481 2880 2880 Processed 08/05/2024 718675974 sanjubaiga STATE BANK OF INDIA(508548)
120 SOHAGPUR MP-14-003-061-001/98-A
(PATAKAI) 		1714003061NRG25010520240025212 02/05/2024 jeera 1714003061WL003453 jeera 00415 SBIN0000481 2640 2640 Processed 08/05/2024 718675974 jeera STATE BANK OF INDIA(508548)
121 SOHAGPUR MP-14-003-065-001/107
(PONGRI) 		1714003065NRG25020520240027029 02/05/2024 laxman 1714003065WL003627 laxman 00415 SBIN0000481 2520 2520 Processed 08/05/2024 718675974 laxman STATE BANK OF INDIA(508548)
122 SOHAGPUR MP-14-003-065-001/17
(PONGRI) 		1714003065NRG25020520240027024 02/05/2024 KULBUTIYA 1714003065WL003624 KULBUTIYA 00415 SBIN0000481 2520 2520 Processed 08/05/2024 718675974 KULBUTIYA NARMADA JHABUA GRAMIN BANK(508515)
123 SOHAGPUR MP-14-003-065-001/203-A
(PONGRI) 		1714003065NRG25020520240027036 02/05/2024 phulmati 1714003065WL003630 phulmati 00415 SBIN0000481 2520 2520 Processed 08/05/2024 718675974 phulmati STATE BANK OF INDIA(508548)
124 SOHAGPUR MP-14-003-065-001/220
(PONGRI) 		1714003065NRG25020520240027027 02/05/2024 bhoora 1714003065WL003626 bhoora 00415 SBIN0000481 2520 2520 Processed 08/05/2024 718675974 bhoora STATE BANK OF INDIA(508548)
125 SOHAGPUR MP-14-003-065-001/268
(PONGRI) 		1714003065NRG25020520240027039 02/05/2024 Subhal 1714003065WL003632 Subhal 00415 SBIN0000481 2520 2520 Processed 08/05/2024 718675974 Subhal INDIA POST PAYMENTS BANK LIMITED(508528)
126 SOHAGPUR MP-14-003-065-001/298
(PONGRI) 		1714003065NRG25020520240027051 02/05/2024 BALLA 1714003065WL003640 BALLA 00415 SBIN0000481 2520 2520 Processed 08/05/2024 718675974 BALLA STATE BANK OF INDIA(508548)
127 SOHAGPUR MP-14-003-065-001/298
(PONGRI) 		1714003065NRG25020520240027052 02/05/2024 RAMMA 1714003065WL003640 RAMMA 00415 SBIN0000481 2520 2520 Processed 08/05/2024 718675974 RAMMA STATE BANK OF INDIA(508548)
128 SOHAGPUR MP-14-003-065-001/459
(PONGRI) 		1714003065NRG25020520240027032 02/05/2024 RANU 1714003065WL003628 RANU 00415 SBIN0000481 2520 2520 Processed 08/05/2024 718675974 RANU STATE BANK OF INDIA(508548)
129 SOHAGPUR MP-14-003-065-001/466
(PONGRI) 		1714003065NRG25020520240027050 02/05/2024 SUNIL 1714003065WL003639 SUNIL 00415 SBIN0000481 2520 2520 Processed 08/05/2024 718675974 SUNIL STATE BANK OF INDIA(508548)
130 SOHAGPUR MP-14-003-065-002/29-C
(PONGRI) 		1714003065NRG25020520240027012 02/05/2024 nabdkumar 1714003065WL003618 nabdkumar 00415 SBIN0000481 2520 2520 Processed 08/05/2024 718675974 nabdkumar STATE BANK OF INDIA(508548)
131 SOHAGPUR MP-14-003-071-002/131
(SHAMDHIH KHURD) 		1714003071NRG25020520240027443 02/05/2024 omprakash 1714003071WL003680 omprakash 00415 SBIN0000481 600 600 Processed 08/05/2024 718675974 omprakash STATE BANK OF INDIA(508548)
132 SOHAGPUR MP-14-003-071-002/169
(SHAMDHIH KHURD) 		1714003071NRG25020520240027445 02/05/2024 manvati singh 1714003071WL003680 manvati singh 00415 SBIN0000481 800 800 Processed 08/05/2024 718675974 manvatisingh STATE BANK OF INDIA(508548)
133 SOHAGPUR MP-14-003-071-002/35-A
(SHAMDHIH KHURD) 		1714003071NRG25020520240027449 02/05/2024 Rupa nayak 1714003071WL003680 Rupa nayak 00415 SBIN0000481 800 800 Processed 08/05/2024 718675974 Rupanayak STATE BANK OF INDIA(508548)
134 SOHAGPUR MP-14-003-074-001/148
(UDHIYA) 		1714003074NRG25020520240025326 02/05/2024 paravatiya baiga 1714003074WL003483 paravatiya baiga 00415 SBIN0000481 1380 1380 Processed 08/05/2024 718675974 paravatiyabaiga STATE BANK OF INDIA(508548)
135 SOHAGPUR MP-14-003-074-001/552
(UDHIYA) 		1714003074NRG25020520240025363 02/05/2024 Siya baiga 1714003074WL003497 Siya baiga 00415 SBIN0000481 1380 1380 Processed 08/05/2024 718675974 Siyabaiga STATE BANK OF INDIA(508548)
136 SOHAGPUR MP-14-003-074-001/72
(UDHIYA) 		1714003074NRG25020520240025333 02/05/2024 KALKATIYA BAIGA 1714003074WL003486 KALKATIYA BAIGA 00415 SBIN0000481 1380 1380 Processed 08/05/2024 718675974 KALKATIYABAIGA STATE BANK OF INDIA(508548)
SubTotal 69550 69550
137 SOHAGPUR MP-14-003-074-001/148-B
(UDHIYA) 		1714003074NRG25020520240025327 02/05/2024 Radha Yadav 1714003074WL003483 Radha Yadav 00415 SBIN0004617 1380 1380 Processed 08/05/2024 718675974 RadhaYadav STATE BANK OF INDIA(508548)
SubTotal 1380 1380
138 SOHAGPUR MP-14-003-074-001/72
(UDHIYA) 		1714003074NRG25020520240025332 02/05/2024 Amarlal 1714003074WL003486 Amarlal 00415 SBIN0006986 1380 1380 Processed 09/05/2024 718675974 Amarlal BANK OF BARODA(606985)
SubTotal 1380 1380
139 SOHAGPUR MP-14-003-016-001/132
(CHHATA) 		1714003016NRG25010520240025188 02/05/2024 SAMNA 1714003016WL003449 SAMNA 00415 SBIN0007223 221 221 Processed 08/05/2024 718675974 SAMNA STATE BANK OF INDIA(508548)
140 SOHAGPUR MP-14-003-016-001/150
(CHHATA) 		1714003016NRG25010520240025074 02/05/2024 SHOBHNATH BAIGA 1714003016WL003433 SHOBHNATH BAIGA 00415 SBIN0007223 221 221 Processed 08/05/2024 718675974 SHOBHNATHBAIGA UNION BANK OF INDIA(508500)
141 SOHAGPUR MP-14-003-016-001/163
(CHHATA) 		1714003016NRG25010520240025061 02/05/2024 RAMKUMAR 1714003016WL003430 RAMKUMAR 00415 SBIN0007223 1458 1458 Processed 08/05/2024 718675974 RAMKUMAR STATE BANK OF INDIA(508548)
142 SOHAGPUR MP-14-003-016-001/179
(CHHATA) 		1714003016NRG25010520240025034 02/05/2024 RAM NATH BAIGA 1714003016WL003424 RAM NATH BAIGA 00415 SBIN0007223 3159 3159 Processed 08/05/2024 718675974 RAMNATHBAIGA STATE BANK OF INDIA(508548)
143 SOHAGPUR MP-14-003-016-001/44847989-B
(CHHATA) 		1714003016NRG25010520240025067 02/05/2024 NEELENDRA KUMAR VARMA 1714003016WL003431 NEELENDRA KUMAR VARMA 00415 SBIN0007223 1458 1458 Processed 09/05/2024 718675974 NEELENDRAKUMARVARMA BANK OF BARODA(606985)
144 SOHAGPUR MP-14-003-016-001/44847989-B
(CHHATA) 		1714003016NRG25010520240025068 02/05/2024 SONAM VERMA 1714003016WL003431 SONAM VERMA 00415 SBIN0007223 1458 1458 Processed 08/05/2024 718675974 SONAMVERMA STATE BANK OF INDIA(508548)
145 SOHAGPUR MP-14-003-016-001/57
(CHHATA) 		1714003016NRG25010520240025112 02/05/2024 Maiki 1714003016WL003440 Maiki 00415 SBIN0007223 221 221 Processed 08/05/2024 718675974 Maiki STATE BANK OF INDIA(508548)
146 SOHAGPUR MP-14-003-016-001/66
(CHHATA) 		1714003016NRG25010520240025171 02/05/2024 Premlal Baiga 1714003016WL003445 Premlal Baiga 00415 SBIN0007223 221 221 Processed 08/05/2024 718675974 PremlalBaiga STATE BANK OF INDIA(508548)
147 SOHAGPUR MP-14-003-016-001/79
(CHHATA) 		1714003016NRG25010520240025174 02/05/2024 Lakhpatiya Baiga 1714003016WL003446 Lakhpatiya Baiga 00415 SBIN0007223 221 221 Processed 08/05/2024 718675974 LakhpatiyaBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
148 SOHAGPUR MP-14-003-023-001/300
(DHANPURA) 		1714003000NRG25020520240027134 02/05/2024 Jagannath Dheemar 1714003WL003651 Jagannath Dheemar 00415 SBIN0007223 1400 1400 Processed 08/05/2024 718675974 JagannathDheemar STATE BANK OF INDIA(508548)
149 SOHAGPUR MP-14-003-023-002/280
(DHANPURA) 		1714003000NRG25020520240027135 02/05/2024 Santosh dheemar 1714003WL003651 Santosh dheemar 00415 SBIN0007223 1400 1400 Processed 08/05/2024 718675974 Santoshdheemar STATE BANK OF INDIA(508548)
150 SOHAGPUR MP-14-003-074-001/125-A
(UDHIYA) 		1714003074NRG25020520240025358 02/05/2024 Meena Baiga 1714003074WL003494 Meena Baiga 00415 SBIN0007223 1380 1380 Processed 08/05/2024 718675974 MeenaBaiga STATE BANK OF INDIA(508548)
151 SOHAGPUR MP-14-003-074-001/141
(UDHIYA) 		1714003074NRG25020520240026173 02/05/2024 BHURA BAIGA 1714003074WL003533 BHURA BAIGA 00415 SBIN0007223 1380 1380 Processed 08/05/2024 718675974 BHURABAIGA STATE BANK OF INDIA(508548)
152 SOHAGPUR MP-14-003-074-001/147-B
(UDHIYA) 		1714003074NRG25020520240026175 02/05/2024 Jarhi Baiga 1714003074WL003533 Jarhi Baiga 00415 SBIN0007223 1380 1380 Processed 08/05/2024 718675974 JarhiBaiga STATE BANK OF INDIA(508548)
153 SOHAGPUR MP-14-003-074-001/237
(UDHIYA) 		1714003074NRG25020520240026179 02/05/2024 RAMPRAMOD BAIGA 1714003074WL003536 RAMPRAMOD BAIGA 00415 SBIN0007223 1380 1380 Processed 08/05/2024 718675974 RAMPRAMODBAIGA STATE BANK OF INDIA(508548)
154 SOHAGPUR MP-14-003-074-001/724
(UDHIYA) 		1714003074NRG25020520240025336 02/05/2024 CHARKU BAIGA 1714003074WL003488 CHARKU BAIGA 00415 SBIN0007223 1380 1380 Processed 08/05/2024 718675974 CHARKUBAIGA STATE BANK OF INDIA(508548)
155 SOHAGPUR MP-14-003-074-001/724
(UDHIYA) 		1714003074NRG25020520240025337 02/05/2024 monu 1714003074WL003488 monu 00415 SBIN0007223 1380 1380 Processed 08/05/2024 718675974 monu STATE BANK OF INDIA(508548)
156 SOHAGPUR MP-14-003-074-001/724
(UDHIYA) 		1714003074NRG25020520240026180 02/05/2024 parvati 1714003074WL003536 parvati 00415 SBIN0007223 1380 1380 Processed 08/05/2024 718675974 parvati STATE BANK OF INDIA(508548)
157 SOHAGPUR MP-14-003-074-001/748
(UDHIYA) 		1714003074NRG25020520240025359 02/05/2024 BRAJLAL BAIGA 1714003074WL003494 BRAJLAL BAIGA 00415 SBIN0007223 1380 1380 Processed 08/05/2024 718675974 BRAJLALBAIGA STATE BANK OF INDIA(508548)
SubTotal 22478 22478
158 SOHAGPUR MP-14-003-037-002/49-A
(KALYANPUR) 		1714003000NRG25020520240027148 02/05/2024 Asmi baiga 1714003WL003654 Asmi baiga 00415 SBIN0012188 2640 2640 Processed 08/05/2024 718675974 Asmibaiga STATE BANK OF INDIA(508548)
SubTotal 2640 2640
159 SOHAGPUR MP-14-003-016-001/103
(CHHATA) 		1714003016NRG25010520240025182 02/05/2024 Puniya 1714003016WL003448 Puniya 00415 SBIN0030376 221 221 Processed 08/05/2024 718675974 Puniya STATE BANK OF INDIA(508548)
160 SOHAGPUR MP-14-003-016-001/103
(CHHATA) 		1714003016NRG25010520240025178 02/05/2024 ramesh 1714003016WL003447 ramesh 00415 SBIN0030376 221 221 Processed 08/05/2024 718675974 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
161 SOHAGPUR MP-14-003-016-001/105
(CHHATA) 		1714003016NRG25010520240025179 02/05/2024 lala 1714003016WL003447 lala 00415 SBIN0030376 221 221 Processed 09/05/2024 718675974 lala BANK OF BARODA(606985)
162 SOHAGPUR MP-14-003-016-001/106
(CHHATA) 		1714003016NRG25010520240025180 02/05/2024 maiki 1714003016WL003447 maiki 00415 SBIN0030376 221 221 Processed 08/05/2024 718675974 maiki STATE BANK OF INDIA(508548)
163 SOHAGPUR MP-14-003-016-001/109
(CHHATA) 		1714003016NRG25010520240025183 02/05/2024 lakshman 1714003016WL003448 lakshman 00415 SBIN0030376 221 221 Processed 08/05/2024 718675974 lakshman PUNJAB NATIONAL BANK(508568)
164 SOHAGPUR MP-14-003-016-001/11
(CHHATA) 		1714003016NRG25010520240025044 02/05/2024 puniya bai baiga 1714003016WL003426 puniya bai baiga 00415 SBIN0030376 3159 3159 Processed 08/05/2024 718675974 puniyabaibaiga STATE BANK OF INDIA(508548)
165 SOHAGPUR MP-14-003-016-001/110
(CHHATA) 		1714003016NRG25010520240025184 02/05/2024 soniya 1714003016WL003448 soniya 00415 SBIN0030376 221 221 Processed 08/05/2024 718675974 soniya STATE BANK OF INDIA(508548)
166 SOHAGPUR MP-14-003-016-001/118
(CHHATA) 		1714003016NRG25010520240025185 02/05/2024 BHARAT BAIGA 1714003016WL003448 BHARAT BAIGA 00415 SBIN0030376 221 221 Processed 09/05/2024 718675974 BHARATBAIGA BANK OF BARODA(606985)
167 SOHAGPUR MP-14-003-016-001/12
(CHHATA) 		1714003016NRG25010520240025186 02/05/2024 SURESH 1714003016WL003448 SURESH 00415 SBIN0030376 221 221 Processed 08/05/2024 718675974 SURESH STATE BANK OF INDIA(508548)
168 SOHAGPUR MP-14-003-016-001/121
(CHHATA) 		1714003016NRG25010520240025192 02/05/2024 Chaluwa 1714003016WL003450 Chaluwa 00415 SBIN0030376 221 221 Processed 08/05/2024 718675974 Chaluwa STATE BANK OF INDIA(508548)
169 SOHAGPUR MP-14-003-016-001/125
(CHHATA) 		1714003016NRG25010520240025193 02/05/2024 RAM KALI 1714003016WL003450 RAM KALI 00415 SBIN0030376 221 221 Processed 08/05/2024 718675974 RAMKALI STATE BANK OF INDIA(508548)
170 SOHAGPUR MP-14-003-016-001/126
(CHHATA) 		1714003016NRG25010520240025194 02/05/2024 Harilal 1714003016WL003450 Harilal 00415 SBIN0030376 221 221 Processed 08/05/2024 718675974 Harilal STATE BANK OF INDIA(508548)
171 SOHAGPUR MP-14-003-016-001/127
(CHHATA) 		1714003016NRG25010520240025195 02/05/2024 PURUSHOTTAM 1714003016WL003450 PURUSHOTTAM 00415 SBIN0030376 221 221 Processed 08/05/2024 718675974 PURUSHOTTAM STATE BANK OF INDIA(508548)
172 SOHAGPUR MP-14-003-016-001/128
(CHHATA) 		1714003016NRG25010520240025196 02/05/2024 ANSUIYA 1714003016WL003450 ANSUIYA 00415 SBIN0030376 221 221 Rejected 08/05/2024 718675974 A/c Blocked or Frozen
173 SOHAGPUR MP-14-003-016-001/129
(CHHATA) 		1714003016NRG25010520240025197 02/05/2024 GOMATI 1714003016WL003451 GOMATI 00415 SBIN0030376 221 221 Processed 08/05/2024 718675974 GOMATI STATE BANK OF INDIA(508548)
174 SOHAGPUR MP-14-003-016-001/130
(CHHATA) 		1714003016NRG25010520240025057 02/05/2024 KUWARWA 1714003016WL003429 KUWARWA 00415 SBIN0030376 3159 3159 Rejected 08/05/2024 718675974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 SOHAGPUR MP-14-003-016-001/131
(CHHATA) 		1714003016NRG25010520240025187 02/05/2024 SHYAM LAL 1714003016WL003449 SHYAM LAL 00415 SBIN0030376 221 221 Processed 08/05/2024 718675974 SHYAMLAL STATE BANK OF INDIA(508548)
176 SOHAGPUR MP-14-003-016-001/14
(CHHATA) 		1714003016NRG25010520240025161 02/05/2024 AMASIYA 1714003016WL003444 AMASIYA 00415 SBIN0030376 221 221 Processed 08/05/2024 718675974 AMASIYA STATE BANK OF INDIA(508548)
177 SOHAGPUR MP-14-003-016-001/147
(CHHATA) 		1714003016NRG25010520240025162 02/05/2024 MUNNI 1714003016WL003444 MUNNI 00415 SBIN0030376 221 221 Processed 08/05/2024 718675974 MUNNI STATE BANK OF INDIA(508548)
178 SOHAGPUR MP-14-003-016-001/148
(CHHATA) 		1714003016NRG25010520240025076 02/05/2024 JAI PAL BAIGA 1714003016WL003434 JAI PAL BAIGA 00415 SBIN0030376 243 243 Processed 09/05/2024 718675974 JAIPALBAIGA BANK OF BARODA(606985)
179 SOHAGPUR MP-14-003-016-001/149
(CHHATA) 		1714003016NRG25010520240025058 02/05/2024 BHURI 1714003016WL003429 BHURI 00415 SBIN0030376 3159 3159 Processed 08/05/2024 718675974 BHURI STATE BANK OF INDIA(508548)
180 SOHAGPUR MP-14-003-016-001/151
(CHHATA) 		1714003016NRG25010520240025075 02/05/2024 CHHOHARI 1714003016WL003433 CHHOHARI 00415 SBIN0030376 1458 1458 Processed 08/05/2024 718675974 CHHOHARI STATE BANK OF INDIA(508548)
181 SOHAGPUR MP-14-003-016-001/16
(CHHATA) 		1714003016NRG25010520240025039 02/05/2024 KAMTI 1714003016WL003425 KAMTI 00415 SBIN0030376 3159 3159 Processed 08/05/2024 718675974 KAMTI STATE BANK OF INDIA(508548)
182 SOHAGPUR MP-14-003-016-001/164
(CHHATA) 		1714003016NRG25010520240025062 02/05/2024 BHURA 1714003016WL003430 BHURA 00415 SBIN0030376 1458 1458 Processed 08/05/2024 718675974 BHURA INDIA POST PAYMENTS BANK LIMITED(508528)
183 SOHAGPUR MP-14-003-016-001/165
(CHHATA) 		1714003016NRG25010520240025063 02/05/2024 RAM PRASAD 1714003016WL003430 RAM PRASAD 00415 SBIN0030376 1458 1458 Processed 08/05/2024 718675974 RAMPRASAD UNION BANK OF INDIA(508500)
184 SOHAGPUR MP-14-003-016-001/168
(CHHATA) 		1714003016NRG25010520240025047 02/05/2024 SANJAY SINGH 1714003016WL003427 SANJAY SINGH 00415 SBIN0030376 243 243 Processed 08/05/2024 718675974 SANJAYSINGH STATE BANK OF INDIA(508548)
185 SOHAGPUR MP-14-003-016-001/170
(CHHATA) 		1714003016NRG25010520240025045 02/05/2024 DULIYA 1714003016WL003426 DULIYA 00415 SBIN0030376 3159 3159 Processed 08/05/2024 718675974 DULIYA STATE BANK OF INDIA(508548)
186 SOHAGPUR MP-14-003-016-001/174
(CHHATA) 		1714003016NRG25010520240025048 02/05/2024 AJAY 1714003016WL003427 AJAY 00415 SBIN0030376 1458 1458 Processed 09/05/2024 718675974 AJAY BANK OF BARODA(606985)
187 SOHAGPUR MP-14-003-016-001/179
(CHHATA) 		1714003016NRG25010520240025059 02/05/2024 DUIJI BAIGA 1714003016WL003429 DUIJI BAIGA 00415 SBIN0030376 3159 3159 Rejected 08/05/2024 718675974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 SOHAGPUR MP-14-003-016-001/187
(CHHATA) 		1714003016NRG25010520240025050 02/05/2024 JAMUNA 1714003016WL003427 JAMUNA 00415 SBIN0030376 221 221 Processed 08/05/2024 718675974 JAMUNA STATE BANK OF INDIA(508548)
189 SOHAGPUR MP-14-003-016-001/187
(CHHATA) 		1714003016NRG25010520240025051 02/05/2024 PREM WATIYA 1714003016WL003427 PREM WATIYA 00415 SBIN0030376 221 221 Processed 08/05/2024 718675974 PREMWATIYA STATE BANK OF INDIA(508548)
190 SOHAGPUR MP-14-003-016-001/187
(CHHATA) 		1714003016NRG25010520240025049 02/05/2024 RAIMUN 1714003016WL003427 RAIMUN 00415 SBIN0030376 1458 1458 Processed 08/05/2024 718675974 RAIMUN STATE BANK OF INDIA(508548)
191 SOHAGPUR MP-14-003-016-001/218
(CHHATA) 		1714003016NRG25010520240025053 02/05/2024 BULLI BAI 1714003016WL003428 BULLI BAI 00415 SBIN0030376 1458 1458 Processed 08/05/2024 718675974 BULLIBAI STATE BANK OF INDIA(508548)
192 SOHAGPUR MP-14-003-016-001/22
(CHHATA) 		1714003016NRG25010520240025040 02/05/2024 RAM KALI 1714003016WL003425 RAM KALI 00415 SBIN0030376 3159 3159 Processed 08/05/2024 718675974 RAMKALI STATE BANK OF INDIA(508548)
193 SOHAGPUR MP-14-003-016-001/225
(CHHATA) 		1714003016NRG25010520240025055 02/05/2024 BHURI 1714003016WL003428 BHURI 00415 SBIN0030376 3159 3159 Processed 08/05/2024 718675974 BHURI STATE BANK OF INDIA(508548)
194 SOHAGPUR MP-14-003-016-001/225
(CHHATA) 		1714003016NRG25010520240025054 02/05/2024 HARI 1714003016WL003428 HARI 00415 SBIN0030376 1458 1458 Processed 08/05/2024 718675974 HARI STATE BANK OF INDIA(508548)
195 SOHAGPUR MP-14-003-016-001/23
(CHHATA) 		1714003016NRG25010520240025056 02/05/2024 GUDIA 1714003016WL003428 GUDIA 00415 SBIN0030376 221 221 Processed 09/05/2024 718675974 GUDIA BANK OF BARODA(606985)
196 SOHAGPUR MP-14-003-016-001/26
(CHHATA) 		1714003016NRG25010520240025069 02/05/2024 AITU 1714003016WL003432 AITU 00415 SBIN0030376 1458 1458 Processed 09/05/2024 718675974 AITU BANK OF BARODA(606985)
197 SOHAGPUR MP-14-003-016-001/27
(CHHATA) 		1714003016NRG25010520240025033 02/05/2024 DEV BATIYA 1714003016WL003423 DEV BATIYA 00415 SBIN0030376 3159 3159 Processed 08/05/2024 718675974 DEVBATIYA STATE BANK OF INDIA(508548)
198 SOHAGPUR MP-14-003-016-001/27
(CHHATA) 		1714003016NRG25010520240025070 02/05/2024 MUNESHWAR 1714003016WL003432 MUNESHWAR 00415 SBIN0030376 243 243 Processed 08/05/2024 718675974 MUNESHWAR STATE BANK OF INDIA(508548)
199 SOHAGPUR MP-14-003-016-001/28
(CHHATA) 		1714003016NRG25010520240025071 02/05/2024 JAWAHAR BAIGA 1714003016WL003432 JAWAHAR BAIGA 00415 SBIN0030376 243 243 Processed 08/05/2024 718675974 JAWAHARBAIGA STATE BANK OF INDIA(508548)
200 SOHAGPUR MP-14-003-016-001/29
(CHHATA) 		1714003016NRG25010520240025072 02/05/2024 SUKHSIN BAIGA 1714003016WL003432 SUKHSIN BAIGA 00415 SBIN0030376 243 243 Processed 09/05/2024 718675974 SUKHSINBAIGA BANK OF BARODA(606985)
201 SOHAGPUR MP-14-003-016-001/30
(CHHATA) 		1714003016NRG25010520240025041 02/05/2024 MANGALIYA 1714003016WL003425 MANGALIYA 00415 SBIN0030376 3159 3159 Processed 08/05/2024 718675974 MANGALIYA STATE BANK OF INDIA(508548)
202 SOHAGPUR MP-14-003-016-001/32
(CHHATA) 		1714003016NRG25010520240025073 02/05/2024 PAYRE LAL BAIGA 1714003016WL003432 PAYRE LAL BAIGA 00415 SBIN0030376 243 243 Processed 08/05/2024 718675974 PAYRELALBAIGA STATE BANK OF INDIA(508548)
203 SOHAGPUR MP-14-003-016-001/4
(CHHATA) 		1714003016NRG25010520240025042 02/05/2024 RAM KALI 1714003016WL003425 RAM KALI 00415 SBIN0030376 3159 3159 Processed 08/05/2024 718675974 RAMKALI STATE BANK OF INDIA(508548)
204 SOHAGPUR MP-14-003-016-001/4
(CHHATA) 		1714003016NRG25010520240025035 02/05/2024 RAMRATIYA 1714003016WL003424 RAMRATIYA 00415 SBIN0030376 3159 3159 Processed 08/05/2024 718675974 RAMRATIYA STATE BANK OF INDIA(508548)
205 SOHAGPUR MP-14-003-016-001/40
(CHHATA) 		1714003016NRG25010520240025064 02/05/2024 RAMJAN BAIGA 1714003016WL003431 RAMJAN BAIGA 00415 SBIN0030376 243 243 Processed 08/05/2024 718675974 RAMJANBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
206 SOHAGPUR MP-14-003-016-001/41
(CHHATA) 		1714003016NRG25010520240025066 02/05/2024 MUNNI 1714003016WL003431 MUNNI 00415 SBIN0030376 243 243 Processed 08/05/2024 718675974 MUNNI STATE BANK OF INDIA(508548)
207 SOHAGPUR MP-14-003-016-001/41
(CHHATA) 		1714003016NRG25010520240025065 02/05/2024 PREM LAL 1714003016WL003431 PREM LAL 00415 SBIN0030376 243 243 Processed 08/05/2024 718675974 PREMLAL STATE BANK OF INDIA(508548)
208 SOHAGPUR MP-14-003-016-001/45
(CHHATA) 		1714003016NRG25010520240025036 02/05/2024 SUNDARIYA 1714003016WL003424 SUNDARIYA 00415 SBIN0030376 3159 3159 Processed 09/05/2024 718675974 SUNDARIYA BANK OF BARODA(606985)
209 SOHAGPUR MP-14-003-016-001/46
(CHHATA) 		1714003016NRG25010520240025102 02/05/2024 MANOJ KUMAR 1714003016WL003437 MANOJ KUMAR 00415 SBIN0030376 243 243 Processed 09/05/2024 718675974 MANOJKUMAR BANK OF BARODA(606985)
210 SOHAGPUR MP-14-003-016-001/48
(CHHATA) 		1714003016NRG25010520240025103 02/05/2024 LALLULAL 1714003016WL003437 LALLULAL 00415 SBIN0030376 243 243 Processed 09/05/2024 718675974 LALLULAL BANK OF BARODA(606985)
211 SOHAGPUR MP-14-003-016-001/49
(CHHATA) 		1714003016NRG25010520240025104 02/05/2024 NANDA 1714003016WL003437 NANDA 00415 SBIN0030376 243 243 Processed 08/05/2024 718675974 NANDA STATE BANK OF INDIA(508548)
212 SOHAGPUR MP-14-003-016-001/50
(CHHATA) 		1714003016NRG25010520240025105 02/05/2024 GHINNA BAIGA 1714003016WL003437 GHINNA BAIGA 00415 SBIN0030376 243 243 Processed 09/05/2024 718675974 GHINNABAIGA BANK OF BARODA(606985)
213 SOHAGPUR MP-14-003-016-001/50
(CHHATA) 		1714003016NRG25010520240025106 02/05/2024 MUNIA 1714003016WL003437 MUNIA 00415 SBIN0030376 221 221 Processed 08/05/2024 718675974 MUNIA FINCARE SMALL FINANCE BANK LTD(608304)
214 SOHAGPUR MP-14-003-016-001/51
(CHHATA) 		1714003016NRG25010520240025107 02/05/2024 OM NARAYAN 1714003016WL003437 OM NARAYAN 00415 SBIN0030376 221 221 Processed 08/05/2024 718675974 OMNARAYAN STATE BANK OF INDIA(508548)
215 SOHAGPUR MP-14-003-016-001/51
(CHHATA) 		1714003016NRG25010520240025111 02/05/2024 RAMNI 1714003016WL003439 RAMNI 00415 SBIN0030376 221 221 Processed 08/05/2024 718675974 RAMNI STATE BANK OF INDIA(508548)
216 SOHAGPUR MP-14-003-016-001/55
(CHHATA) 		1714003016NRG25010520240025108 02/05/2024 SUKUA BAIGA 1714003016WL003438 SUKUA BAIGA 00415 SBIN0030376 221 221 Processed 08/05/2024 718675974 SUKUABAIGA STATE BANK OF INDIA(508548)
217 SOHAGPUR MP-14-003-016-001/56
(CHHATA) 		1714003016NRG25010520240025109 02/05/2024 RAM GULEL 1714003016WL003438 RAM GULEL 00415 SBIN0030376 221 221 Processed 09/05/2024 718675974 RAMGULEL BANK OF BARODA(606985)
218 SOHAGPUR MP-14-003-016-001/57
(CHHATA) 		1714003016NRG25010520240025110 02/05/2024 RAJNU 1714003016WL003438 RAJNU 00415 SBIN0030376 221 221 Processed 08/05/2024 718675974 RAJNU STATE BANK OF INDIA(508548)
219 SOHAGPUR MP-14-003-016-001/59
(CHHATA) 		1714003016NRG25010520240025164 02/05/2024 AMARATIYA 1714003016WL003444 AMARATIYA 00415 SBIN0030376 221 221 Processed 08/05/2024 718675974 AMARATIYA HDFC BANK LTD(607152)
220 SOHAGPUR MP-14-003-016-001/59
(CHHATA) 		1714003016NRG25010520240025163 02/05/2024 SUKH NANDAN 1714003016WL003444 SUKH NANDAN 00415 SBIN0030376 221 221 Processed 08/05/2024 718675974 SUKHNANDAN STATE BANK OF INDIA(508548)
221 SOHAGPUR MP-14-003-016-001/6
(CHHATA) 		1714003016NRG25010520240025037 02/05/2024 GOJJI 1714003016WL003424 GOJJI 00415 SBIN0030376 3159 3159 Processed 08/05/2024 718675974 GOJJI STATE BANK OF INDIA(508548)
222 SOHAGPUR MP-14-003-016-001/60
(CHHATA) 		1714003016NRG25010520240025165 02/05/2024 RAJU BAIGA 1714003016WL003444 RAJU BAIGA 00415 SBIN0030376 221 221 Rejected 08/05/2024 718675974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 SOHAGPUR MP-14-003-016-001/60
(CHHATA) 		1714003016NRG25010520240025166 02/05/2024 UTI 1714003016WL003444 UTI 00415 SBIN0030376 221 221 Processed 08/05/2024 718675974 UTI STATE BANK OF INDIA(508548)
224 SOHAGPUR MP-14-003-016-001/63
(CHHATA) 		1714003016NRG25010520240025167 02/05/2024 JAI LAL 1714003016WL003445 JAI LAL 00415 SBIN0030376 221 221 Processed 08/05/2024 718675974 JAILAL STATE BANK OF INDIA(508548)
225 SOHAGPUR MP-14-003-016-001/63
(CHHATA) 		1714003016NRG25010520240025168 02/05/2024 SUNTI 1714003016WL003445 SUNTI 00415 SBIN0030376 221 221 Processed 08/05/2024 718675974 SUNTI STATE BANK OF INDIA(508548)
226 SOHAGPUR MP-14-003-016-001/65
(CHHATA) 		1714003016NRG25010520240025169 02/05/2024 BABU LAL 1714003016WL003445 BABU LAL 00415 SBIN0030376 221 221 Processed 08/05/2024 718675974 BABULAL STATE BANK OF INDIA(508548)
227 SOHAGPUR MP-14-003-016-001/65
(CHHATA) 		1714003016NRG25010520240025170 02/05/2024 SEMIYA 1714003016WL003445 SEMIYA 00415 SBIN0030376 221 221 Processed 08/05/2024 718675974 SEMIYA STATE BANK OF INDIA(508548)
228 SOHAGPUR MP-14-003-016-001/66
(CHHATA) 		1714003016NRG25010520240025172 02/05/2024 Maii 1714003016WL003445 Maii 00415 SBIN0030376 221 221 Processed 08/05/2024 718675974 Maii STATE BANK OF INDIA(508548)
229 SOHAGPUR MP-14-003-016-001/76
(CHHATA) 		1714003016NRG25010520240025173 02/05/2024 Lalli 1714003016WL003446 Lalli 00415 SBIN0030376 221 221 Processed 08/05/2024 718675974 Lalli INDIA POST PAYMENTS BANK LIMITED(508528)
230 SOHAGPUR MP-14-003-016-001/79
(CHHATA) 		1714003016NRG25010520240025175 02/05/2024 santu 1714003016WL003446 santu 00415 SBIN0030376 221 221 Processed 08/05/2024 718675974 santu STATE BANK OF INDIA(508548)
231 SOHAGPUR MP-14-003-016-001/80
(CHHATA) 		1714003016NRG25010520240025177 02/05/2024 MUNNI 1714003016WL003446 MUNNI 00415 SBIN0030376 221 221 Processed 08/05/2024 718675974 MUNNI STATE BANK OF INDIA(508548)
232 SOHAGPUR MP-14-003-016-001/80
(CHHATA) 		1714003016NRG25010520240025176 02/05/2024 saddhu 1714003016WL003446 saddhu 00415 SBIN0030376 221 221 Processed 08/05/2024 718675974 saddhu STATE BANK OF INDIA(508548)
233 SOHAGPUR MP-14-003-016-001/82
(CHHATA) 		1714003016NRG25010520240025189 02/05/2024 munni 1714003016WL003449 munni 00415 SBIN0030376 221 221 Processed 09/05/2024 718675974 munni BANK OF BARODA(606985)
234 SOHAGPUR MP-14-003-016-001/83
(CHHATA) 		1714003016NRG25010520240025060 02/05/2024 bullu 1714003016WL003429 bullu 00415 SBIN0030376 3159 3159 Processed 08/05/2024 718675974 bullu INDIAN BANK(607105)
235 SOHAGPUR MP-14-003-016-001/83
(CHHATA) 		1714003016NRG25010520240025043 02/05/2024 panchi 1714003016WL003425 panchi 00415 SBIN0030376 3159 3159 Processed 08/05/2024 718675974 panchi STATE BANK OF INDIA(508548)
236 SOHAGPUR MP-14-003-016-001/85
(CHHATA) 		1714003016NRG25010520240025190 02/05/2024 ruru baiga 1714003016WL003449 ruru baiga 00415 SBIN0030376 221 221 Processed 09/05/2024 718675974 rurubaiga BANK OF BARODA(606985)
237 SOHAGPUR MP-14-003-016-001/86
(CHHATA) 		1714003016NRG25010520240025199 02/05/2024 KAUSHILYA 1714003016WL003451 KAUSHILYA 00415 SBIN0030376 221 221 Processed 08/05/2024 718675974 KAUSHILYA STATE BANK OF INDIA(508548)
238 SOHAGPUR MP-14-003-016-001/86
(CHHATA) 		1714003016NRG25010520240025198 02/05/2024 sahulal 1714003016WL003451 sahulal 00415 SBIN0030376 221 221 Processed 08/05/2024 718675974 sahulal STATE BANK OF INDIA(508548)
239 SOHAGPUR MP-14-003-016-001/89
(CHHATA) 		1714003016NRG25010520240025200 02/05/2024 .kothiya 1714003016WL003451 .kothiya 00415 SBIN0030376 221 221 Processed 08/05/2024 718675974 .kothiya STATE BANK OF INDIA(508548)
240 SOHAGPUR MP-14-003-016-001/90
(CHHATA) 		1714003016NRG25010520240025201 02/05/2024 pusna baiga 1714003016WL003451 pusna baiga 00415 SBIN0030376 221 221 Processed 09/05/2024 718675974 pusnabaiga BANK OF BARODA(606985)
241 SOHAGPUR MP-14-003-016-001/99
(CHHATA) 		1714003016NRG25010520240025181 02/05/2024 jeevanlal bajga 1714003016WL003447 jeevanlal bajga 00415 SBIN0030376 243 243 Processed 09/05/2024 718675974 jeevanlalbajga BANK OF BARODA(606985)
242 SOHAGPUR MP-14-003-016-002/131
(CHHATA) 		1714003016NRG25010520240025038 02/05/2024 lalsaha 1714003016WL003424 lalsaha 00415 SBIN0030376 3159 3159 Processed 08/05/2024 718675974 lalsaha STATE BANK OF INDIA(508548)
243 SOHAGPUR MP-14-003-037-002/33-C
(KALYANPUR) 		1714003000NRG25020520240027155 02/05/2024 shakhi baiga 1714003WL003656 shakhi baiga 00415 SBIN0030376 2640 2640 Processed 08/05/2024 718675974 shakhibaiga STATE BANK OF INDIA(508548)
244 SOHAGPUR MP-14-003-074-001/1
(UDHIYA) 		1714003074NRG25020520240025335 02/05/2024 janmati 1714003074WL003488 janmati 00415 SBIN0030376 1380 1380 Processed 08/05/2024 718675974 janmati STATE BANK OF INDIA(508548)
245 SOHAGPUR MP-14-003-074-001/125-A
(UDHIYA) 		1714003074NRG25020520240025357 02/05/2024 Sajan 1714003074WL003494 Sajan 00415 SBIN0030376 1380 1380 Processed 08/05/2024 718675974 Sajan STATE BANK OF INDIA(508548)
246 SOHAGPUR MP-14-003-074-001/141
(UDHIYA) 		1714003074NRG25020520240026174 02/05/2024 MEENA BAIGA 1714003074WL003533 MEENA BAIGA 00415 SBIN0030376 1380 1380 Processed 08/05/2024 718675974 MEENABAIGA STATE BANK OF INDIA(508548)
247 SOHAGPUR MP-14-003-074-001/225
(UDHIYA) 		1714003074NRG25020520240025330 02/05/2024 Lalwa 1714003074WL003485 Lalwa 00415 SBIN0030376 1380 1380 Processed 08/05/2024 718675974 Lalwa STATE BANK OF INDIA(508548)
248 SOHAGPUR MP-14-003-074-001/237-A
(UDHIYA) 		1714003074NRG25020520240025364 02/05/2024 ramprasad 1714003074WL003498 ramprasad 00415 SBIN0030376 1380 1380 Processed 09/05/2024 718675974 ramprasad BANK OF BARODA(606985)
249 SOHAGPUR MP-14-003-074-001/244-C
(UDHIYA) 		1714003074NRG25020520240026178 02/05/2024 Mahesh Baiga 1714003074WL003535 Mahesh Baiga 00415 SBIN0030376 1380 1380 Processed 08/05/2024 718675974 MaheshBaiga STATE BANK OF INDIA(508548)
250 SOHAGPUR MP-14-003-074-001/34
(UDHIYA) 		1714003074NRG25020520240025340 02/05/2024 Genda 1714003074WL003490 Genda 00415 SBIN0030376 1380 1380 Processed 08/05/2024 718675974 Genda STATE BANK OF INDIA(508548)
251 SOHAGPUR MP-14-003-074-001/38
(UDHIYA) 		1714003074NRG25020520240025338 02/05/2024 BATTU BAIGA 1714003074WL003489 BATTU BAIGA 00415 SBIN0030376 1380 1380 Processed 08/05/2024 718675974 BATTUBAIGA STATE BANK OF INDIA(508548)
252 SOHAGPUR MP-14-003-074-001/70
(UDHIYA) 		1714003074NRG25020520240025362 02/05/2024 santosh 1714003074WL003496 santosh 00415 SBIN0030376 1380 1380 Processed 08/05/2024 718675974 santosh STATE BANK OF INDIA(508548)
253 SOHAGPUR MP-14-003-074-001/70
(UDHIYA) 		1714003074NRG25020520240025361 02/05/2024 Shyamlal 1714003074WL003496 Shyamlal 00415 SBIN0030376 1380 1380 Processed 08/05/2024 718675974 Shyamlal STATE BANK OF INDIA(508548)
254 SOHAGPUR MP-14-003-074-001/72
(UDHIYA) 		1714003074NRG25020520240025331 02/05/2024 Paraniya 1714003074WL003486 Paraniya 00415 SBIN0030376 1380 1380 Processed 08/05/2024 718675974 Paraniya STATE BANK OF INDIA(508548)
255 SOHAGPUR MP-14-003-074-001/84
(UDHIYA) 		1714003074NRG25020520240025366 02/05/2024 bullu 1714003074WL003498 bullu 00415 SBIN0030376 1526 1526 Processed 09/05/2024 718675974 bullu BANK OF BARODA(606985)
SubTotal 98060 98060
256 SOHAGPUR MP-14-003-023-001/211
(DHANPURA) 		1714003000NRG25020520240027133 02/05/2024 Durgesh Baiga 1714003WL003651 Durgesh Baiga 00462 UCBA0003078 1200 1200 Processed 08/05/2024 718675974 DurgeshBaiga STATE BANK OF INDIA(508548)
257 SOHAGPUR MP-14-003-023-002/425
(DHANPURA) 		1714003000NRG25020520240027140 02/05/2024 Meena Baiga 1714003WL003651 Meena Baiga 00462 UCBA0003078 1400 1400 Processed 08/05/2024 718675974 MeenaBaiga PUNJAB NATIONAL BANK(508568)
258 SOHAGPUR MP-14-003-044-001/86-D
(KHAMARIYAKALA) 		1714003044NRG25020520240026341 02/05/2024 KEMLAL BAIGA 1714003044WL003566 KEMLAL BAIGA 00462 UCBA0003078 1320 1320 Processed 08/05/2024 718675974 KEMLALBAIGA UNION BANK OF INDIA(508500)
259 SOHAGPUR MP-14-003-052-001/252-C
(MACHIGHANWA) 		1714003000NRG25020520240027163 02/05/2024 ajay baiga 1714003WL003658 ajay baiga 00462 UCBA0003078 1440 1440 Processed 09/05/2024 718675974 ajaybaiga UCO BANK(607066)
SubTotal 5360 5360
260 SOHAGPUR MP-14-003-024-001/249-B
(DHURWAR) 		1714003024NRG25020520240025706 02/05/2024 seeta 1714003024WL003507 seeta 00468 UBIN0536431 2916 2916 Processed 08/05/2024 718675974 seeta UNION BANK OF INDIA(508500)
261 SOHAGPUR MP-14-003-044-001/119
(KHAMARIYAKALA) 		1714003044NRG25020520240026356 02/05/2024 FAGUNA 1714003044WL003570 FAGUNA 00468 UBIN0536431 1320 1320 Processed 08/05/2024 718675974 FAGUNA UNION BANK OF INDIA(508500)
262 SOHAGPUR MP-14-003-044-001/191
(KHAMARIYAKALA) 		1714003044NRG25020520240026327 02/05/2024 Roshan lal Patel 1714003044WL003564 Roshan lal Patel 00468 UBIN0536431 1320 1320 Processed 08/05/2024 718675974 RoshanlalPatel UNION BANK OF INDIA(508500)
263 SOHAGPUR MP-14-003-044-001/191-B
(KHAMARIYAKALA) 		1714003044NRG25020520240026328 02/05/2024 Deepak patel 1714003044WL003564 Deepak patel 00468 UBIN0536431 1320 1320 Processed 08/05/2024 718675974 Deepakpatel UNION BANK OF INDIA(508500)
264 SOHAGPUR MP-14-003-044-001/354-B
(KHAMARIYAKALA) 		1714003044NRG25020520240026332 02/05/2024 SANDHYA BAIGA 1714003044WL003564 SANDHYA BAIGA 00468 UBIN0536431 1320 1320 Processed 08/05/2024 718675974 SANDHYABAIGA UNION BANK OF INDIA(508500)
265 SOHAGPUR MP-14-003-044-001/402-B
(KHAMARIYAKALA) 		1714003044NRG25020520240026346 02/05/2024 MAHENDRA BAIGA 1714003044WL003567 MAHENDRA BAIGA 00468 UBIN0536431 1320 1320 Processed 08/05/2024 718675974 MAHENDRABAIGA UNION BANK OF INDIA(508500)
266 SOHAGPUR MP-14-003-044-001/86-A
(KHAMARIYAKALA) 		1714003000NRG25020520240027159 02/05/2024 PREMLAL BAIGA 1714003WL003657 PREMLAL BAIGA 00468 UBIN0536431 1320 1320 Processed 08/05/2024 718675974 PREMLALBAIGA UNION BANK OF INDIA(508500)
267 SOHAGPUR MP-14-003-044-001/87
(KHAMARIYAKALA) 		1714003044NRG25020520240026326 02/05/2024 Kemlu 1714003044WL003563 Kemlu 00468 UBIN0536431 1320 1320 Processed 08/05/2024 718675974 Kemlu UNION BANK OF INDIA(508500)
268 SOHAGPUR MP-14-003-044-001/9
(KHAMARIYAKALA) 		1714003044NRG25020520240026333 02/05/2024 BISNU BAIGA 1714003044WL003564 BISNU BAIGA 00468 UBIN0536431 1320 1320 Processed 08/05/2024 718675974 BISNUBAIGA UNION BANK OF INDIA(508500)
269 SOHAGPUR MP-14-003-044-003/105-A
(KHAMARIYAKALA) 		1714003044NRG25020520240026342 02/05/2024 KALLU BAIGA 1714003044WL003566 KALLU BAIGA 00468 UBIN0536431 1320 1320 Processed 09/05/2024 718675974 KALLUBAIGA BANK OF BARODA(606985)
270 SOHAGPUR MP-14-003-044-003/105-A
(KHAMARIYAKALA) 		1714003044NRG25020520240026343 02/05/2024 LAMIYA BAIGA 1714003044WL003566 LAMIYA BAIGA 00468 UBIN0536431 1320 1320 Processed 08/05/2024 718675974 LAMIYABAIGA UNION BANK OF INDIA(508500)
271 SOHAGPUR MP-14-003-044-003/25-A
(KHAMARIYAKALA) 		1714003044NRG25020520240026348 02/05/2024 NISHA BAIGA 1714003044WL003567 NISHA BAIGA 00468 UBIN0536431 1320 1320 Processed 08/05/2024 718675974 NISHABAIGA UNION BANK OF INDIA(508500)
272 SOHAGPUR MP-14-003-044-003/25-A
(KHAMARIYAKALA) 		1714003044NRG25020520240026347 02/05/2024 RAJ KUMAR BAIGA 1714003044WL003567 RAJ KUMAR BAIGA 00468 UBIN0536431 1320 1320 Processed 08/05/2024 718675974 RAJKUMARBAIGA UNION BANK OF INDIA(508500)
273 SOHAGPUR MP-14-003-052-001/113-B
(MACHIGHANWA) 		1714003000NRG25020520240027160 02/05/2024 Rahul Baiga 1714003WL003658 Rahul Baiga 00468 UBIN0536431 1440 1440 Processed 08/05/2024 718675974 RahulBaiga INDUSIND BANK(607189)
SubTotal 20196 20196
274 SOHAGPUR MP-14-003-037-002/11-B
(KALYANPUR) 		1714003000NRG25020520240027149 02/05/2024 Uma baiga 1714003WL003655 Uma baiga 00688 FINO0001001 2640 2640 Processed 08/05/2024 718675974 Umabaiga INDIAN BANK(607105)
275 SOHAGPUR MP-14-003-037-002/175-B
(KALYANPUR) 		1714003000NRG25020520240027151 02/05/2024 Raku baiga 1714003WL003655 Raku baiga 00688 FINO0001001 2640 2640 Processed 08/05/2024 718675974 Rakubaiga INDIAN BANK(607105)
276 SOHAGPUR MP-14-003-074-001/68-A
(UDHIYA) 		1714003074NRG25020520240025344 02/05/2024 Harilal Baiga 1714003074WL003492 Harilal Baiga 00688 FINO0001001 1380 1380 Processed 08/05/2024 718675974 HarilalBaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 6660 6660
277 SOHAGPUR MP-14-003-008-001/119
(BARUKA) 		1714003008NRG25020520240026302 02/05/2024 bullu 1714003008WL003558 bullu 00688 FINO0001446 3402 3402 Processed 08/05/2024 718675974 bullu NARMADA JHABUA GRAMIN BANK(508515)
278 SOHAGPUR MP-14-003-008-001/133
(BARUKA) 		1714003008NRG25020520240026198 02/05/2024 kodiya 1714003008WL003546 kodiya 00688 FINO0001446 3402 3402 Processed 08/05/2024 718675974 kodiya FINO PAYMENTS BANK LTD(608001)
279 SOHAGPUR MP-14-003-008-002/65
(BARUKA) 		1714003008NRG25020520240026257 02/05/2024 sohagi 1714003008WL003551 sohagi 00688 FINO0001446 243 243 Processed 08/05/2024 718675974 sohagi NARMADA JHABUA GRAMIN BANK(508515)
280 SOHAGPUR MP-14-003-008-002/73
(BARUKA) 		1714003008NRG25020520240026268 02/05/2024 jailal 1714003008WL003553 jailal 00688 FINO0001446 3402 3402 Processed 08/05/2024 718675974 jailal FINO PAYMENTS BANK LTD(608001)
SubTotal 10449 10449
281 SOHAGPUR MP-14-003-033-002/92
(JHAGRHA) 		1714003033NRG25020520240026977 02/05/2024 Motilal 1714003033WL003614 Motilal 00691 IPOS0000001 2580 2580 Processed 08/05/2024 718675974 Motilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2580 2580
282 SOHAGPUR MP-14-003-010-001/102
(BHAMRHA) 		1714003010NRG25010520240025303 02/05/2024 Pancham baiga 1714003010WL003470 Pancham baiga 00697 BKID0MG1244 1540 1540 Processed 08/05/2024 718675974 Panchambaiga PUNJAB NATIONAL BANK(508568)
283 SOHAGPUR MP-14-003-010-001/107-B
(BHAMRHA) 		1714003010NRG25020520240025792 02/05/2024 KAMALWATI 1714003010WL003512 KAMALWATI 00697 BKID0MG1244 1680 1680 Processed 09/05/2024 718675974 KAMALWATI BANK OF BARODA(606985)
284 SOHAGPUR MP-14-003-010-001/111
(BHAMRHA) 		1714003010NRG25020520240025980 02/05/2024 AMRITYA 1714003010WL003525 AMRITYA 00697 BKID0MG1244 1680 1680 Processed 08/05/2024 718675974 AMRITYA PUNJAB NATIONAL BANK(508568)
285 SOHAGPUR MP-14-003-010-001/111
(BHAMRHA) 		1714003010NRG25020520240025979 02/05/2024 CHAITU 1714003010WL003525 CHAITU 00697 BKID0MG1244 1680 1680 Processed 08/05/2024 718675974 CHAITU NARMADA JHABUA GRAMIN BANK(508515)
286 SOHAGPUR MP-14-003-010-001/112-B
(BHAMRHA) 		1714003010NRG25020520240026013 02/05/2024 Devbati Baiga 1714003010WL003528 Devbati Baiga 00697 BKID0MG1244 1680 1680 Processed 08/05/2024 718675974 DevbatiBaiga NARMADA JHABUA GRAMIN BANK(508515)
287 SOHAGPUR MP-14-003-010-001/160
(BHAMRHA) 		1714003010NRG25020520240025793 02/05/2024 RUPA BAIGA 1714003010WL003512 RUPA BAIGA 00697 BKID0MG1244 1680 1680 Processed 08/05/2024 718675974 RUPABAIGA PUNJAB NATIONAL BANK(508568)
288 SOHAGPUR MP-14-003-010-001/78-B
(BHAMRHA) 		1714003010NRG25010520240025292 02/05/2024 KALSHI BAIGA 1714003010WL003468 KALSHI BAIGA 00697 BKID0MG1244 1540 1540 Processed 08/05/2024 718675974 KALSHIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11480 11480
289 SOHAGPUR MP-14-003-047-002/9
(KHOLLHD) 		1714003047NRG25020520240027413 02/05/2024 lalu 1714003047WL003678 lalu 00697 BKID0MG1514 3094 3094 Processed 08/05/2024 718675974 lalu NARMADA JHABUA GRAMIN BANK(508515)
290 SOHAGPUR MP-14-003-047-002/9
(KHOLLHD) 		1714003047NRG25020520240027414 02/05/2024 tarasiya 1714003047WL003678 tarasiya 00697 BKID0MG1514 3094 3094 Processed 08/05/2024 718675974 tarasiya INDIAN BANK(607105)
SubTotal 6188 6188
291 SOHAGPUR MP-14-003-003-004/42
(ARAJHHULA) 		1714003003NRG25020520240027071 02/05/2024 LALMAN 1714003003WL003643 LALMAN 00697 BKID0MG1516 442 442 Processed 08/05/2024 718675974 LALMAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
292 SOHAGPUR MP-14-003-077-002/79
(DEOGAWAN NAVIN) 		1714003000NRG25020520240027132 02/05/2024 Ballu 1714003WL003650 Ballu 00697 BKID0MG1516 3080 3080 Processed 08/05/2024 718675974 Ballu STATE BANK OF INDIA(508548)
SubTotal 3522 3522
293 SOHAGPUR MP-14-003-008-001/109
(BARUKA) 		1714003008NRG25020520240026200 02/05/2024 choti bai baiga 1714003008WL003547 choti bai baiga 00697 BKID0MG1519 3402 3402 Processed 08/05/2024 718675974 chotibaibaiga FINO PAYMENTS BANK LTD(608001)
294 SOHAGPUR MP-14-003-008-001/131
(BARUKA) 		1714003008NRG25020520240026262 02/05/2024 balli baiga 1714003008WL003553 balli baiga 00697 BKID0MG1519 3402 3402 Processed 08/05/2024 718675974 ballibaiga NARMADA JHABUA GRAMIN BANK(508515)
295 SOHAGPUR MP-14-003-008-001/131
(BARUKA) 		1714003008NRG25020520240026263 02/05/2024 ghoriyabaiga 1714003008WL003553 ghoriyabaiga 00697 BKID0MG1519 3402 3402 Processed 08/05/2024 718675974 ghoriyabaiga NARMADA JHABUA GRAMIN BANK(508515)
296 SOHAGPUR MP-14-003-008-001/137
(BARUKA) 		1714003008NRG25020520240026199 02/05/2024 deendayal 1714003008WL003546 deendayal 00697 BKID0MG1519 3402 3402 Processed 08/05/2024 718675974 deendayal FINO PAYMENTS BANK LTD(608001)
297 SOHAGPUR MP-14-003-008-001/138
(BARUKA) 		1714003008NRG25020520240026275 02/05/2024 dayaram 1714003008WL003556 dayaram 00697 BKID0MG1519 3402 3402 Processed 08/05/2024 718675974 dayaram NARMADA JHABUA GRAMIN BANK(508515)
298 SOHAGPUR MP-14-003-008-001/138
(BARUKA) 		1714003008NRG25020520240026276 02/05/2024 moraili 1714003008WL003556 moraili 00697 BKID0MG1519 3402 3402 Processed 08/05/2024 718675974 moraili NARMADA JHABUA GRAMIN BANK(508515)
299 SOHAGPUR MP-14-003-008-001/140
(BARUKA) 		1714003008NRG25020520240026201 02/05/2024 sarju baiga 1714003008WL003547 sarju baiga 00697 BKID0MG1519 3402 3402 Processed 08/05/2024 718675974 sarjubaiga NARMADA JHABUA GRAMIN BANK(508515)
300 SOHAGPUR MP-14-003-008-001/145
(BARUKA) 		1714003008NRG25020520240026260 02/05/2024 balkaran baiga 1714003008WL003552 balkaran baiga 00697 BKID0MG1519 3402 3402 Processed 08/05/2024 718675974 balkaranbaiga NARMADA JHABUA GRAMIN BANK(508515)
301 SOHAGPUR MP-14-003-008-001/146
(BARUKA) 		1714003008NRG25020520240026261 02/05/2024 kanti bai 1714003008WL003552 kanti bai 00697 BKID0MG1519 3402 3402 Processed 08/05/2024 718675974 kantibai NARMADA JHABUA GRAMIN BANK(508515)
302 SOHAGPUR MP-14-003-008-001/148
(BARUKA) 		1714003008NRG25020520240026265 02/05/2024 bettu 1714003008WL003553 bettu 00697 BKID0MG1519 3402 3402 Processed 08/05/2024 718675974 bettu NARMADA JHABUA GRAMIN BANK(508515)
303 SOHAGPUR MP-14-003-008-001/148
(BARUKA) 		1714003008NRG25020520240026264 02/05/2024 santosh baiga 1714003008WL003553 santosh baiga 00697 BKID0MG1519 3402 3402 Processed 08/05/2024 718675974 santoshbaiga NARMADA JHABUA GRAMIN BANK(508515)
304 SOHAGPUR MP-14-003-008-002/104
(BARUKA) 		1714003008NRG25020520240026204 02/05/2024 kalli 1714003008WL003548 kalli 00697 BKID0MG1519 1944 1944 Processed 08/05/2024 718675974 kalli NARMADA JHABUA GRAMIN BANK(508515)
305 SOHAGPUR MP-14-003-008-002/104
(BARUKA) 		1714003008NRG25020520240026203 02/05/2024 siriya 1714003008WL003548 siriya 00697 BKID0MG1519 1944 1944 Processed 08/05/2024 718675974 siriya NARMADA JHABUA GRAMIN BANK(508515)
306 SOHAGPUR MP-14-003-008-002/111
(BARUKA) 		1714003008NRG25020520240026205 02/05/2024 sunita 1714003008WL003548 sunita 00697 BKID0MG1519 1944 1944 Processed 08/05/2024 718675974 sunita NARMADA JHABUA GRAMIN BANK(508515)
307 SOHAGPUR MP-14-003-008-002/128
(BARUKA) 		1714003008NRG25020520240026266 02/05/2024 munni 1714003008WL003553 munni 00697 BKID0MG1519 486 486 Processed 08/05/2024 718675974 munni NARMADA JHABUA GRAMIN BANK(508515)
308 SOHAGPUR MP-14-003-008-002/19
(BARUKA) 		1714003008NRG25020520240026250 02/05/2024 indrabati 1714003008WL003550 indrabati 00697 BKID0MG1519 3402 3402 Processed 08/05/2024 718675974 indrabati NARMADA JHABUA GRAMIN BANK(508515)
309 SOHAGPUR MP-14-003-008-002/19
(BARUKA) 		1714003008NRG25020520240026249 02/05/2024 pataliya 1714003008WL003550 pataliya 00697 BKID0MG1519 3402 3402 Processed 08/05/2024 718675974 pataliya NARMADA JHABUA GRAMIN BANK(508515)
310 SOHAGPUR MP-14-003-008-002/221
(BARUKA) 		1714003008NRG25020520240026202 02/05/2024 saggu 1714003008WL003547 saggu 00697 BKID0MG1519 3402 3402 Processed 08/05/2024 718675974 saggu NARMADA JHABUA GRAMIN BANK(508515)
311 SOHAGPUR MP-14-003-008-002/222
(BARUKA) 		1714003008NRG25020520240026207 02/05/2024 budhiya 1714003008WL003548 budhiya 00697 BKID0MG1519 3402 3402 Processed 08/05/2024 718675974 budhiya NARMADA JHABUA GRAMIN BANK(508515)
312 SOHAGPUR MP-14-003-008-002/222
(BARUKA) 		1714003008NRG25020520240026206 02/05/2024 sadhe 1714003008WL003548 sadhe 00697 BKID0MG1519 3402 3402 Processed 08/05/2024 718675974 sadhe NARMADA JHABUA GRAMIN BANK(508515)
313 SOHAGPUR MP-14-003-008-002/222
(BARUKA) 		1714003008NRG25020520240026208 02/05/2024 subhadra 1714003008WL003548 subhadra 00697 BKID0MG1519 3402 3402 Processed 08/05/2024 718675974 subhadra STATE BANK OF INDIA(508548)
314 SOHAGPUR MP-14-003-008-002/44
(BARUKA) 		1714003008NRG25020520240026251 02/05/2024 megha 1714003008WL003550 megha 00697 BKID0MG1519 3402 3402 Processed 08/05/2024 718675974 megha NARMADA JHABUA GRAMIN BANK(508515)
315 SOHAGPUR MP-14-003-008-002/59
(BARUKA) 		1714003008NRG25020520240026256 02/05/2024 bhura 1714003008WL003551 bhura 00697 BKID0MG1519 3402 3402 Processed 08/05/2024 718675974 bhura NARMADA JHABUA GRAMIN BANK(508515)
316 SOHAGPUR MP-14-003-008-002/59
(BARUKA) 		1714003008NRG25020520240026255 02/05/2024 juggu 1714003008WL003551 juggu 00697 BKID0MG1519 3402 3402 Processed 08/05/2024 718675974 juggu NARMADA JHABUA GRAMIN BANK(508515)
317 SOHAGPUR MP-14-003-008-002/69
(BARUKA) 		1714003008NRG25020520240026274 02/05/2024 golki 1714003008WL003555 golki 00697 BKID0MG1519 3402 3402 Processed 08/05/2024 718675974 golki FINCARE SMALL FINANCE BANK LTD(608304)
318 SOHAGPUR MP-14-003-008-002/69
(BARUKA) 		1714003008NRG25020520240026273 02/05/2024 premlal 1714003008WL003555 premlal 00697 BKID0MG1519 3402 3402 Processed 08/05/2024 718675974 premlal NARMADA JHABUA GRAMIN BANK(508515)
319 SOHAGPUR MP-14-003-008-002/70
(BARUKA) 		1714003008NRG25020520240026271 02/05/2024 chiranujiya 1714003008WL003554 chiranujiya 00697 BKID0MG1519 3402 3402 Processed 08/05/2024 718675974 chiranujiya INDUSIND BANK(607189)
320 SOHAGPUR MP-14-003-008-002/70
(BARUKA) 		1714003008NRG25020520240026270 02/05/2024 polla 1714003008WL003554 polla 00697 BKID0MG1519 3402 3402 Processed 08/05/2024 718675974 polla NARMADA JHABUA GRAMIN BANK(508515)
321 SOHAGPUR MP-14-003-008-002/70
(BARUKA) 		1714003008NRG25020520240026272 02/05/2024 sarjun 1714003008WL003554 sarjun 00697 BKID0MG1519 3402 3402 Processed 09/05/2024 718675974 sarjun BANK OF BARODA(606985)
322 SOHAGPUR MP-14-003-008-002/71
(BARUKA) 		1714003008NRG25020520240026254 02/05/2024 bantu 1714003008WL003550 bantu 00697 BKID0MG1519 3402 3402 Processed 08/05/2024 718675974 bantu NARMADA JHABUA GRAMIN BANK(508515)
323 SOHAGPUR MP-14-003-008-002/71
(BARUKA) 		1714003008NRG25020520240026253 02/05/2024 mangal 1714003008WL003550 mangal 00697 BKID0MG1519 3402 3402 Processed 08/05/2024 718675974 mangal NARMADA JHABUA GRAMIN BANK(508515)
324 SOHAGPUR MP-14-003-008-002/91
(BARUKA) 		1714003008NRG25020520240026258 02/05/2024 bhura 1714003008WL003551 bhura 00697 BKID0MG1519 3402 3402 Processed 08/05/2024 718675974 bhura NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 101574 101574
325 SOHAGPUR MP-14-003-023-002/344
(DHANPURA) 		1714003000NRG25020520240027139 02/05/2024 Ramkali Baiga 1714003WL003651 Ramkali Baiga 00697 BKID0MG1524 1400 1400 Processed 08/05/2024 718675974 RamkaliBaiga STATE BANK OF INDIA(508548)
SubTotal 1400 1400
326 SOHAGPUR MP-14-003-034-001/-356-C
(JODHPUR) 		1714003000NRG25020520240027145 02/05/2024 Suman 1714003WL003653 Suman 00697 BKID0MG1528 3374 3374 Processed 08/05/2024 718675974 Suman STATE BANK OF INDIA(508548)
SubTotal 3374 3374
327 SOHAGPUR MP-14-003-053-001/213
(MAIKI) 		1714003053NRG25020520240027464 02/05/2024 bullu 1714003053WL003684 bullu 00697 BKID0MG1531 2880 2880 Processed 08/05/2024 718675974 bullu STATE BANK OF INDIA(508548)
328 SOHAGPUR MP-14-003-053-001/213
(MAIKI) 		1714003053NRG25020520240027463 02/05/2024 ramnath 1714003053WL003684 ramnath 00697 BKID0MG1531 2880 2880 Processed 08/05/2024 718675974 ramnath STATE BANK OF INDIA(508548)
329 SOHAGPUR MP-14-003-053-001/239
(MAIKI) 		1714003053NRG25020520240027459 02/05/2024 jhiriya 1714003053WL003683 jhiriya 00697 BKID0MG1531 2160 2160 Processed 08/05/2024 718675974 jhiriya NARMADA JHABUA GRAMIN BANK(508515)
330 SOHAGPUR MP-14-003-053-001/271
(MAIKI) 		1714003053NRG25020520240027454 02/05/2024 bulli 1714003053WL003682 bulli 00697 BKID0MG1531 2880 2880 Processed 08/05/2024 718675974 bulli STATE BANK OF INDIA(508548)
331 SOHAGPUR MP-14-003-053-001/344
(MAIKI) 		1714003053NRG25020520240027467 02/05/2024 SHYAMWATI 1714003053WL003684 SHYAMWATI 00697 BKID0MG1531 2880 2880 Processed 08/05/2024 718675974 SHYAMWATI STATE BANK OF INDIA(508548)
332 SOHAGPUR MP-14-003-053-001/89
(MAIKI) 		1714003053NRG25020520240027462 02/05/2024 marru 1714003053WL003683 marru 00697 BKID0MG1531 2880 2880 Processed 08/05/2024 718675974 marru STATE BANK OF INDIA(508548)
333 SOHAGPUR MP-14-003-065-001/107
(PONGRI) 		1714003065NRG25020520240027030 02/05/2024 soniya 1714003065WL003627 soniya 00697 BKID0MG1531 2520 2520 Processed 08/05/2024 718675974 soniya IDFC BANK LIMITED(608117)
334 SOHAGPUR MP-14-003-065-001/118
(PONGRI) 		1714003065NRG25020520240027048 02/05/2024 monki bai 1714003065WL003638 monki bai 00697 BKID0MG1531 2520 2520 Processed 08/05/2024 718675974 monkibai STATE BANK OF INDIA(508548)
335 SOHAGPUR MP-14-003-065-001/118
(PONGRI) 		1714003065NRG25020520240027047 02/05/2024 samay lal baiga 1714003065WL003638 samay lal baiga 00697 BKID0MG1531 2520 2520 Processed 08/05/2024 718675974 samaylalbaiga NARMADA JHABUA GRAMIN BANK(508515)
336 SOHAGPUR MP-14-003-065-001/153
(PONGRI) 		1714003065NRG25020520240027014 02/05/2024 DASRU BAIGA 1714003065WL003619 DASRU BAIGA 00697 BKID0MG1531 2520 2520 Processed 08/05/2024 718675974 DASRUBAIGA NARMADA JHABUA GRAMIN BANK(508515)
337 SOHAGPUR MP-14-003-065-001/17
(PONGRI) 		1714003065NRG25020520240027023 02/05/2024 Jailu 1714003065WL003624 Jailu 00697 BKID0MG1531 2520 2520 Processed 08/05/2024 718675974 Jailu NARMADA JHABUA GRAMIN BANK(508515)
338 SOHAGPUR MP-14-003-065-001/177
(PONGRI) 		1714003065NRG25020520240027033 02/05/2024 chakru 1714003065WL003629 chakru 00697 BKID0MG1531 2520 2520 Processed 08/05/2024 718675974 chakru NARMADA JHABUA GRAMIN BANK(508515)
339 SOHAGPUR MP-14-003-065-001/177
(PONGRI) 		1714003065NRG25020520240027034 02/05/2024 maiki 1714003065WL003629 maiki 00697 BKID0MG1531 2520 2520 Processed 08/05/2024 718675974 maiki NARMADA JHABUA GRAMIN BANK(508515)
340 SOHAGPUR MP-14-003-065-001/191
(PONGRI) 		1714003065NRG25020520240027026 02/05/2024 gomti 1714003065WL003625 gomti 00697 BKID0MG1531 2520 2520 Processed 08/05/2024 718675974 gomti NARMADA JHABUA GRAMIN BANK(508515)
341 SOHAGPUR MP-14-003-065-001/191
(PONGRI) 		1714003065NRG25020520240027025 02/05/2024 premlal 1714003065WL003625 premlal 00697 BKID0MG1531 2520 2520 Processed 08/05/2024 718675974 premlal STATE BANK OF INDIA(508548)
342 SOHAGPUR MP-14-003-065-001/200
(PONGRI) 		1714003065NRG25020520240027037 02/05/2024 Basohra 1714003065WL003631 Basohra 00697 BKID0MG1531 840 840 Processed 08/05/2024 718675974 Basohra NARMADA JHABUA GRAMIN BANK(508515)
343 SOHAGPUR MP-14-003-065-001/200
(PONGRI) 		1714003065NRG25020520240027038 02/05/2024 Chaiti 1714003065WL003631 Chaiti 00697 BKID0MG1531 840 840 Processed 08/05/2024 718675974 Chaiti NARMADA JHABUA GRAMIN BANK(508515)
344 SOHAGPUR MP-14-003-065-001/203-A
(PONGRI) 		1714003065NRG25020520240027035 02/05/2024 omprakash 1714003065WL003630 omprakash 00697 BKID0MG1531 2520 2520 Processed 08/05/2024 718675974 omprakash STATE BANK OF INDIA(508548)
345 SOHAGPUR MP-14-003-065-001/204
(PONGRI) 		1714003065NRG25020520240027040 02/05/2024 kallu 1714003065WL003633 kallu 00697 BKID0MG1531 2520 2520 Processed 08/05/2024 718675974 kallu STATE BANK OF INDIA(508548)
346 SOHAGPUR MP-14-003-065-001/246
(PONGRI) 		1714003065NRG25020520240027022 02/05/2024 kiran 1714003065WL003623 kiran 00697 BKID0MG1531 2520 2520 Processed 08/05/2024 718675974 kiran STATE BANK OF INDIA(508548)
347 SOHAGPUR MP-14-003-065-001/246
(PONGRI) 		1714003065NRG25020520240027021 02/05/2024 nansu 1714003065WL003623 nansu 00697 BKID0MG1531 2520 2520 Processed 08/05/2024 718675974 nansu STATE BANK OF INDIA(508548)
348 SOHAGPUR MP-14-003-065-001/265
(PONGRI) 		1714003065NRG25020520240027045 02/05/2024 Seetaram 1714003065WL003637 Seetaram 00697 BKID0MG1531 2520 2520 Processed 08/05/2024 718675974 Seetaram STATE BANK OF INDIA(508548)
349 SOHAGPUR MP-14-003-065-001/265
(PONGRI) 		1714003065NRG25020520240027046 02/05/2024 Sukhni 1714003065WL003637 Sukhni 00697 BKID0MG1531 2520 2520 Processed 08/05/2024 718675974 Sukhni NARMADA JHABUA GRAMIN BANK(508515)
350 SOHAGPUR MP-14-003-065-001/288
(PONGRI) 		1714003065NRG25020520240027044 02/05/2024 Jagprasad Singh 1714003065WL003636 Jagprasad Singh 00697 BKID0MG1531 2520 2520 Processed 08/05/2024 718675974 JagprasadSingh NARMADA JHABUA GRAMIN BANK(508515)
351 SOHAGPUR MP-14-003-065-001/37
(PONGRI) 		1714003065NRG25020520240027043 02/05/2024 Bullu 1714003065WL003635 Bullu 00697 BKID0MG1531 2520 2520 Processed 08/05/2024 718675974 Bullu NARMADA JHABUA GRAMIN BANK(508515)
352 SOHAGPUR MP-14-003-065-001/37
(PONGRI) 		1714003065NRG25020520240027042 02/05/2024 Shilal 1714003065WL003634 Shilal 00697 BKID0MG1531 2520 2520 Processed 08/05/2024 718675974 Shilal STATE BANK OF INDIA(508548)
353 SOHAGPUR MP-14-003-065-001/464
(PONGRI) 		1714003065NRG25020520240027019 02/05/2024 baby 1714003065WL003621 baby 00697 BKID0MG1531 2520 2520 Processed 08/05/2024 718675974 baby STATE BANK OF INDIA(508548)
354 SOHAGPUR MP-14-003-065-001/464
(PONGRI) 		1714003065NRG25020520240027018 02/05/2024 rajesh 1714003065WL003621 rajesh 00697 BKID0MG1531 2520 2520 Processed 08/05/2024 718675974 rajesh STATE BANK OF INDIA(508548)
355 SOHAGPUR MP-14-003-065-002/15-B
(PONGRI) 		1714003065NRG25020520240027053 02/05/2024 lalu 1714003065WL003641 lalu 00697 BKID0MG1531 2520 2520 Processed 08/05/2024 718675974 lalu UNION BANK OF INDIA(508500)
356 SOHAGPUR MP-14-003-065-002/15-B
(PONGRI) 		1714003065NRG25020520240027054 02/05/2024 sohagbati 1714003065WL003641 sohagbati 00697 BKID0MG1531 2520 2520 Processed 08/05/2024 718675974 sohagbati STATE BANK OF INDIA(508548)
357 SOHAGPUR MP-14-003-071-001/13
(SHAMDHIH KHURD) 		1714003071NRG25020520240027439 02/05/2024 maha singh 1714003071WL003680 maha singh 00697 BKID0MG1531 400 400 Processed 08/05/2024 718675974 mahasingh NARMADA JHABUA GRAMIN BANK(508515)
358 SOHAGPUR MP-14-003-071-001/13
(SHAMDHIH KHURD) 		1714003071NRG25020520240027440 02/05/2024 munni bai 1714003071WL003680 munni bai 00697 BKID0MG1531 600 600 Processed 08/05/2024 718675974 munnibai NARMADA JHABUA GRAMIN BANK(508515)
359 SOHAGPUR MP-14-003-071-002/111-A
(SHAMDHIH KHURD) 		1714003071NRG25020520240027441 02/05/2024 Ram bai 1714003071WL003680 Ram bai 00697 BKID0MG1531 800 800 Processed 08/05/2024 718675974 Rambai NARMADA JHABUA GRAMIN BANK(508515)
360 SOHAGPUR MP-14-003-071-002/114
(SHAMDHIH KHURD) 		1714003071NRG25020520240027442 02/05/2024 parwati bai 1714003071WL003680 parwati bai 00697 BKID0MG1531 400 400 Processed 08/05/2024 718675974 parwatibai FINO PAYMENTS BANK LTD(608001)
361 SOHAGPUR MP-14-003-071-002/169
(SHAMDHIH KHURD) 		1714003071NRG25020520240027444 02/05/2024 shanker singh 1714003071WL003680 shanker singh 00697 BKID0MG1531 800 800 Processed 08/05/2024 718675974 shankersingh NARMADA JHABUA GRAMIN BANK(508515)
362 SOHAGPUR MP-14-003-071-002/173
(SHAMDHIH KHURD) 		1714003071NRG25020520240027446 02/05/2024 lallu singh 1714003071WL003680 lallu singh 00697 BKID0MG1531 800 800 Processed 08/05/2024 718675974 lallusingh STATE BANK OF INDIA(508548)
363 SOHAGPUR MP-14-003-071-002/77
(SHAMDHIH KHURD) 		1714003071NRG25020520240027450 02/05/2024 gulsan singh 1714003071WL003680 gulsan singh 00697 BKID0MG1531 800 800 Processed 08/05/2024 718675974 gulsansingh STATE BANK OF INDIA(508548)
364 SOHAGPUR MP-14-003-071-002/78
(SHAMDHIH KHURD) 		1714003071NRG25020520240027451 02/05/2024 moli singh 1714003071WL003680 moli singh 00697 BKID0MG1531 800 800 Processed 08/05/2024 718675974 molisingh NARMADA JHABUA GRAMIN BANK(508515)
365 SOHAGPUR MP-14-003-071-003/63
(SHAMDHIH KHURD) 		1714003071NRG25020520240027452 02/05/2024 teerath singh 1714003071WL003680 teerath singh 00697 BKID0MG1531 800 800 Processed 08/05/2024 718675974 teerathsingh STATE BANK OF INDIA(508548)
SubTotal 79880 79880
366 SOHAGPUR MP-14-003-008-002/93
(BARUKA) 		1714003000NRG25020520240027131 02/05/2024 shyam bai 1714003WL003649 shyam bai 00697 BKID0NAMRGB 3402 3402 Processed 08/05/2024 718675974 shyambai NARMADA JHABUA GRAMIN BANK(508515)
367 SOHAGPUR MP-14-003-023-002/308
(DHANPURA) 		1714003000NRG25020520240027136 02/05/2024 Munshi Baiga 1714003WL003651 Munshi Baiga 00697 BKID0NAMRGB 1400 1400 Processed 08/05/2024 718675974 MunshiBaiga NARMADA JHABUA GRAMIN BANK(508515)
368 SOHAGPUR MP-14-003-065-001/204
(PONGRI) 		1714003065NRG25020520240027041 02/05/2024 shyamkla 1714003065WL003633 shyamkla 00697 BKID0NAMRGB 2520 2520 Processed 08/05/2024 718675974 shyamkla NARMADA JHABUA GRAMIN BANK(508515)
369 SOHAGPUR MP-14-003-065-001/459
(PONGRI) 		1714003065NRG25020520240027031 02/05/2024 ANTRESH 1714003065WL003628 ANTRESH 00697 BKID0NAMRGB 2520 2520 Processed 08/05/2024 718675974 ANTRESH STATE BANK OF INDIA(508548)
370 SOHAGPUR MP-14-003-071-002/2
(SHAMDHIH KHURD) 		1714003071NRG25020520240027448 02/05/2024 shanti singh 1714003071WL003680 shanti singh 00697 BKID0NAMRGB 800 800 Processed 08/05/2024 718675974 shantisingh STATE BANK OF INDIA(508548)
371 SOHAGPUR MP-14-003-074-001/165
(UDHIYA) 		1714003074NRG25020520240025328 02/05/2024 SUKHABARIYA BAIGA 1714003074WL003483 SUKHABARIYA BAIGA 00697 BKID0NAMRGB 1380 1380 Processed 08/05/2024 718675974 SUKHABARIYABAIGA STATE BANK OF INDIA(508548)
SubTotal 12022 12022
Total 670191 670191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_020524APB_FTO_25096 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 9881
2 SOHAGPUR MP1714003_020524APB_FTO_25096 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 55960
3 SOHAGPUR MP1714003_020524APB_FTO_25096 Bank of Baroda BARB0VJSDOL SHAHDOL 22643
4 SOHAGPUR MP1714003_020524APB_FTO_25096 Bank of India BKID0009415 SHAHDOL 2640
5 SOHAGPUR MP1714003_020524APB_FTO_25096 Canara Bank CNRB0001412 SHAHDOL 15960
6 SOHAGPUR MP1714003_020524APB_FTO_25096 Canara Bank CNRB0003727 UMARIA 1400
7 SOHAGPUR MP1714003_020524APB_FTO_25096 Canara Bank CNRB0004726 BURHAR 1380
8 SOHAGPUR MP1714003_020524APB_FTO_25096 Central Bank Of India CBIN0280787 SHAHDOL 19680
9 SOHAGPUR MP1714003_020524APB_FTO_25096 Indian Bank IDIB000S635 SHAHDOL 71796
10 SOHAGPUR MP1714003_020524APB_FTO_25096 Punjab National Bank PUNB0660000 SHAHDOL 4620
11 SOHAGPUR MP1714003_020524APB_FTO_25096 Punjab National Bank PUNB0660100 BURHAR JABALPUR 4058
12 SOHAGPUR MP1714003_020524APB_FTO_25096 State Bank of India SBIN0000481 SHAHDOL 69550
13 SOHAGPUR MP1714003_020524APB_FTO_25096 State Bank of India SBIN0004617 DHANPURI 1380
14 SOHAGPUR MP1714003_020524APB_FTO_25096 State Bank of India SBIN0006986 SINGHPUR V.B. 1380
15 SOHAGPUR MP1714003_020524APB_FTO_25096 State Bank of India SBIN0007223 BURHAR 22478
16 SOHAGPUR MP1714003_020524APB_FTO_25096 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 2640
17 SOHAGPUR MP1714003_020524APB_FTO_25096 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 98060
18 SOHAGPUR MP1714003_020524APB_FTO_25096 UCO Bank UCBA0003078 SHAHDOL 5360
19 SOHAGPUR MP1714003_020524APB_FTO_25096 Union Bank of India UBIN0536431 SHAHDOL 20196
20 SOHAGPUR MP1714003_020524APB_FTO_25096 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6660
21 SOHAGPUR MP1714003_020524APB_FTO_25096 Fino Payments Bank Ltd FINO0001446 MP RO 10449
22 SOHAGPUR MP1714003_020524APB_FTO_25096 India Post Payments Bank IPOS0000001 Shahdol 2580
23 SOHAGPUR MP1714003_020524APB_FTO_25096 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 11480
24 SOHAGPUR MP1714003_020524APB_FTO_25096 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 6188
25 SOHAGPUR MP1714003_020524APB_FTO_25096 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 3522
26 SOHAGPUR MP1714003_020524APB_FTO_25096 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 101574
27 SOHAGPUR MP1714003_020524APB_FTO_25096 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 1400
28 SOHAGPUR MP1714003_020524APB_FTO_25096 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 3374
29 SOHAGPUR MP1714003_020524APB_FTO_25096 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 79880
30 SOHAGPUR MP1714003_020524APB_FTO_25096 Madhya Pradesh Gramin Bank BKID0NAMRGB BALPURWA 5840
31 SOHAGPUR MP1714003_020524APB_FTO_25096 Madhya Pradesh Gramin Bank BKID0NAMRGB BURHAR 1400
32 SOHAGPUR MP1714003_020524APB_FTO_25096 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHDOL 3402
33 SOHAGPUR MP1714003_020524APB_FTO_25096 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGHPUR 1380

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