Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:34:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_301223APB_FTO_414310
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-14-003-001-001/106
(AMARHA) 		1714003000NRG24301220230451422 30/12/2023 DEEPA KOL 1714003WL022944 DEEPA KOL 00045 BARB0SOHAGP 1110 1110 Processed 13/03/2024 685463855 DEEPAKOL BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-001-001/168
(AMARHA) 		1714003000NRG24301220230451438 30/12/2023 indravati kol 1714003WL022944 indravati kol 00045 BARB0SOHAGP 1110 1110 Processed 13/03/2024 685463855 indravatikol BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-001-001/168
(AMARHA) 		1714003000NRG24301220230451437 30/12/2023 santosh kol 1714003WL022944 santosh kol 00045 BARB0SOHAGP 1110 1110 Processed 13/03/2024 685463855 santoshkol BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-001-001/195
(AMARHA) 		1714003000NRG24301220230451442 30/12/2023 Gulabiya 1714003WL022944 Gulabiya 00045 BARB0SOHAGP 1110 1110 Processed 13/03/2024 685463855 Gulabiya BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-001-001/521
(AMARHA) 		1714003000NRG24301220230451483 30/12/2023 ashokiya 1714003WL022944 ashokiya 00045 BARB0SOHAGP 1110 1110 Processed 13/03/2024 685463855 ashokiya BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-001-001/536
(AMARHA) 		1714003000NRG24301220230451488 30/12/2023 seeta kol 1714003WL022944 seeta kol 00045 BARB0SOHAGP 925 925 Processed 13/03/2024 685463855 seetakol BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-004-001/34-A
(BAMURA) 		1714003000NRG24301220230451590 30/12/2023 Kusum Yadav 1714003WL022947 Kusum Yadav 00045 BARB0SOHAGP 1200 1200 Processed 13/03/2024 685463855 KusumYadav BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-004-001/36
(BAMURA) 		1714003000NRG24301220230451591 30/12/2023 MOLIYA 1714003WL022947 MOLIYA 00045 BARB0SOHAGP 200 200 Processed 13/03/2024 685463855 MOLIYA BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-004-002/31
(BAMURA) 		1714003004NRG24291220230448499 30/12/2023 Rajendra Kol 1714003004WL022861 Rajendra Kol 00045 BARB0SOHAGP 155 155 Processed 13/03/2024 685463855 RajendraKol BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-004-002/31
(BAMURA) 		1714003004NRG24291220230448500 30/12/2023 Savita kol 1714003004WL022861 Savita kol 00045 BARB0SOHAGP 930 930 Processed 13/03/2024 685463855 Savitakol BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-004-002/32
(BAMURA) 		1714003004NRG24291220230448502 30/12/2023 SANJU 1714003004WL022861 SANJU 00045 BARB0SOHAGP 930 930 Processed 13/03/2024 685463855 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
12 SOHAGPUR MP-14-003-004-002/45
(BAMURA) 		1714003000NRG24301220230451594 30/12/2023 Ashok Kol 1714003WL022947 Ashok Kol 00045 BARB0SOHAGP 800 800 Processed 13/03/2024 685463855 AshokKol BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-004-002/49
(BAMURA) 		1714003004NRG24291220230448510 30/12/2023 LALLI KOL 1714003004WL022861 LALLI KOL 00045 BARB0SOHAGP 930 930 Processed 13/03/2024 685463855 LALLIKOL NARMADA JHABUA GRAMIN BANK(508515)
14 SOHAGPUR MP-14-003-004-002/66
(BAMURA) 		1714003004NRG24291220230448514 30/12/2023 Sukhani Kol 1714003004WL022861 Sukhani Kol 00045 BARB0SOHAGP 930 930 Processed 13/03/2024 685463855 SukhaniKol BANK OF BARODA(606985)
15 SOHAGPUR MP-14-003-004-002/70
(BAMURA) 		1714003004NRG24291220230448515 30/12/2023 Pooja Mahara 1714003004WL022861 Pooja Mahara 00045 BARB0SOHAGP 775 775 Processed 13/03/2024 685463855 PoojaMahara BANK OF BARODA(606985)
16 SOHAGPUR MP-14-003-004-002/86-A
(BAMURA) 		1714003004NRG24291220230448516 30/12/2023 Tejram Kol 1714003004WL022861 Tejram Kol 00045 BARB0SOHAGP 930 930 Processed 13/03/2024 685463855 TejramKol NARMADA JHABUA GRAMIN BANK(508515)
17 SOHAGPUR MP-14-003-025-001/310-A
(DUDHI) 		1714003000NRG24301220230451528 30/12/2023 Paremiya 1714003WL022945 Paremiya 00045 BARB0SOHAGP 1000 1000 Processed 13/03/2024 685463855 Paremiya INDIAN BANK(607105)
18 SOHAGPUR MP-14-003-040-002/10
(KARUTAL) 		1714003040NRG24301220230450195 30/12/2023 dayaram kol 1714003040WL022907 dayaram kol 00045 BARB0SOHAGP 1260 1260 Processed 13/03/2024 685463855 dayaramkol FINO PAYMENTS BANK LTD(608001)
19 SOHAGPUR MP-14-003-040-002/10
(KARUTAL) 		1714003040NRG24301220230450099 30/12/2023 shankhi kol 1714003040WL022905 shankhi kol 00045 BARB0SOHAGP 1000 1000 Processed 13/03/2024 685463855 shankhikol BANK OF BARODA(606985)
20 SOHAGPUR MP-14-003-040-002/109
(KARUTAL) 		1714003040NRG24301220230450196 30/12/2023 santosiya kol 1714003040WL022907 santosiya kol 00045 BARB0SOHAGP 1260 1260 Processed 13/03/2024 685463855 santosiyakol STATE BANK OF INDIA(508548)
21 SOHAGPUR MP-14-003-040-002/113
(KARUTAL) 		1714003040NRG24301220230450197 30/12/2023 pappoo kol 1714003040WL022907 pappoo kol 00045 BARB0SOHAGP 1260 1260 Processed 13/03/2024 685463855 pappookol BANK OF BARODA(606985)
22 SOHAGPUR MP-14-003-040-002/124
(KARUTAL) 		1714003040NRG24301220230450101 30/12/2023 ratan lal kol 1714003040WL022905 ratan lal kol 00045 BARB0SOHAGP 800 800 Processed 13/03/2024 685463855 ratanlalkol BANK OF BARODA(606985)
23 SOHAGPUR MP-14-003-040-002/124
(KARUTAL) 		1714003040NRG24301220230450100 30/12/2023 siwratiya kol 1714003040WL022905 siwratiya kol 00045 BARB0SOHAGP 800 800 Processed 13/03/2024 685463855 siwratiyakol BANK OF BARODA(606985)
24 SOHAGPUR MP-14-003-040-002/13
(KARUTAL) 		1714003040NRG24301220230450106 30/12/2023 didda kol 1714003040WL022905 didda kol 00045 BARB0SOHAGP 800 800 Processed 13/03/2024 685463855 diddakol STATE BANK OF INDIA(508548)
25 SOHAGPUR MP-14-003-040-002/132
(KARUTAL) 		1714003040NRG24301220230450199 30/12/2023 chaita kol 1714003040WL022907 chaita kol 00045 BARB0SOHAGP 1260 1260 Processed 13/03/2024 685463855 chaitakol BANK OF BARODA(606985)
26 SOHAGPUR MP-14-003-040-002/132
(KARUTAL) 		1714003040NRG24301220230450200 30/12/2023 phulchin kol 1714003040WL022907 phulchin kol 00045 BARB0SOHAGP 1260 1260 Processed 13/03/2024 685463855 phulchinkol BANK OF BARODA(606985)
27 SOHAGPUR MP-14-003-040-002/139
(KARUTAL) 		1714003040NRG24301220230450201 30/12/2023 lala kol 1714003040WL022907 lala kol 00045 BARB0SOHAGP 1260 1260 Processed 13/03/2024 685463855 lalakol BANK OF BARODA(606985)
28 SOHAGPUR MP-14-003-040-002/140
(KARUTAL) 		1714003040NRG24301220230450109 30/12/2023 kusum kol 1714003040WL022905 kusum kol 00045 BARB0SOHAGP 800 800 Processed 13/03/2024 685463855 kusumkol BANK OF BARODA(606985)
29 SOHAGPUR MP-14-003-040-002/140
(KARUTAL) 		1714003040NRG24301220230450108 30/12/2023 munni bai kol 1714003040WL022905 munni bai kol 00045 BARB0SOHAGP 800 800 Processed 13/03/2024 685463855 munnibaikol BANK OF BARODA(606985)
30 SOHAGPUR MP-14-003-040-002/141
(KARUTAL) 		1714003040NRG24301220230450111 30/12/2023 ambikesh kol 1714003040WL022905 ambikesh kol 00045 BARB0SOHAGP 1000 1000 Processed 13/03/2024 685463855 ambikeshkol STATE BANK OF INDIA(508548)
31 SOHAGPUR MP-14-003-040-002/141
(KARUTAL) 		1714003040NRG24301220230450112 30/12/2023 chappa kol 1714003040WL022905 chappa kol 00045 BARB0SOHAGP 1000 1000 Processed 13/03/2024 685463855 chappakol BANK OF BARODA(606985)
32 SOHAGPUR MP-14-003-040-002/143
(KARUTAL) 		1714003040NRG24301220230450204 30/12/2023 ishwardeen kol 1714003040WL022907 ishwardeen kol 00045 BARB0SOHAGP 1260 1260 Processed 13/03/2024 685463855 ishwardeenkol STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-14-003-040-002/143
(KARUTAL) 		1714003040NRG24301220230450205 30/12/2023 sohagiya kol 1714003040WL022907 sohagiya kol 00045 BARB0SOHAGP 1260 1260 Processed 13/03/2024 685463855 sohagiyakol BANK OF BARODA(606985)
34 SOHAGPUR MP-14-003-040-002/144
(KARUTAL) 		1714003040NRG24301220230450206 30/12/2023 ganga bai kol 1714003040WL022907 ganga bai kol 00045 BARB0SOHAGP 1260 1260 Processed 13/03/2024 685463855 gangabaikol BANK OF BARODA(606985)
35 SOHAGPUR MP-14-003-040-002/152
(KARUTAL) 		1714003040NRG24301220230450113 30/12/2023 bindi kol 1714003040WL022905 bindi kol 00045 BARB0SOHAGP 800 800 Processed 13/03/2024 685463855 bindikol BANK OF BARODA(606985)
36 SOHAGPUR MP-14-003-040-002/167
(KARUTAL) 		1714003040NRG24301220230450114 30/12/2023 seema bai kol 1714003040WL022905 seema bai kol 00045 BARB0SOHAGP 800 800 Processed 13/03/2024 685463855 seemabaikol STATE BANK OF INDIA(508548)
37 SOHAGPUR MP-14-003-040-002/180
(KARUTAL) 		1714003040NRG24301220230450209 30/12/2023 phool bai 1714003040WL022907 phool bai 00045 BARB0SOHAGP 1260 1260 Processed 13/03/2024 685463855 phoolbai PUNJAB NATIONAL BANK(508568)
38 SOHAGPUR MP-14-003-040-002/181
(KARUTAL) 		1714003040NRG24301220230450115 30/12/2023 dadan kol 1714003040WL022905 dadan kol 00045 BARB0SOHAGP 800 800 Processed 13/03/2024 685463855 dadankol BANK OF BARODA(606985)
39 SOHAGPUR MP-14-003-040-002/181
(KARUTAL) 		1714003040NRG24301220230450116 30/12/2023 semiya kol 1714003040WL022905 semiya kol 00045 BARB0SOHAGP 800 800 Processed 13/03/2024 685463855 semiyakol BANK OF BARODA(606985)
40 SOHAGPUR MP-14-003-040-002/181-A
(KARUTAL) 		1714003040NRG24301220230450117 30/12/2023 Aman 1714003040WL022905 Aman 00045 BARB0SOHAGP 800 800 Processed 13/03/2024 685463855 Aman BANK OF BARODA(606985)
41 SOHAGPUR MP-14-003-040-002/183
(KARUTAL) 		1714003040NRG24301220230450210 30/12/2023 anarkali kol 1714003040WL022907 anarkali kol 00045 BARB0SOHAGP 1260 1260 Processed 13/03/2024 685463855 anarkalikol BANK OF BARODA(606985)
42 SOHAGPUR MP-14-003-040-002/184
(KARUTAL) 		1714003040NRG24301220230450119 30/12/2023 BABBU KOL 1714003040WL022905 BABBU KOL 00045 BARB0SOHAGP 800 800 Processed 13/03/2024 685463855 BABBUKOL BANK OF BARODA(606985)
43 SOHAGPUR MP-14-003-040-002/196
(KARUTAL) 		1714003040NRG24301220230450120 30/12/2023 MITHLESH KOL 1714003040WL022905 MITHLESH KOL 00045 BARB0SOHAGP 1000 1000 Processed 13/03/2024 685463855 MITHLESHKOL BANK OF BARODA(606985)
44 SOHAGPUR MP-14-003-040-002/197
(KARUTAL) 		1714003040NRG24301220230450211 30/12/2023 Anita 1714003040WL022907 Anita 00045 BARB0SOHAGP 1260 1260 Processed 13/03/2024 685463855 Anita BANK OF BARODA(606985)
45 SOHAGPUR MP-14-003-040-002/199
(KARUTAL) 		1714003040NRG24301220230450212 30/12/2023 AMRITIYA KOL 1714003040WL022907 AMRITIYA KOL 00045 BARB0SOHAGP 1260 1260 Processed 13/03/2024 685463855 AMRITIYAKOL BANK OF BARODA(606985)
46 SOHAGPUR MP-14-003-040-002/208
(KARUTAL) 		1714003040NRG24301220230450121 30/12/2023 NEMLAL KOL 1714003040WL022905 NEMLAL KOL 00045 BARB0SOHAGP 800 800 Processed 13/03/2024 685463855 NEMLALKOL BANK OF BARODA(606985)
47 SOHAGPUR MP-14-003-040-002/208
(KARUTAL) 		1714003040NRG24301220230450122 30/12/2023 tarawati kol 1714003040WL022905 tarawati kol 00045 BARB0SOHAGP 800 800 Processed 13/03/2024 685463855 tarawatikol BANK OF BARODA(606985)
48 SOHAGPUR MP-14-003-040-002/221
(KARUTAL) 		1714003040NRG24301220230450213 30/12/2023 RAMMILAN KOL 1714003040WL022907 RAMMILAN KOL 00045 BARB0SOHAGP 1260 1260 Processed 13/03/2024 685463855 RAMMILANKOL BANK OF BARODA(606985)
49 SOHAGPUR MP-14-003-040-002/237
(KARUTAL) 		1714003040NRG24301220230450215 30/12/2023 sukhbariya kol 1714003040WL022907 sukhbariya kol 00045 BARB0SOHAGP 1260 1260 Processed 13/03/2024 685463855 sukhbariyakol BANK OF BARODA(606985)
50 SOHAGPUR MP-14-003-040-002/238-A
(KARUTAL) 		1714003040NRG24301220230450216 30/12/2023 reeta 1714003040WL022907 reeta 00045 BARB0SOHAGP 1260 1260 Processed 13/03/2024 685463855 reeta BANK OF BARODA(606985)
51 SOHAGPUR MP-14-003-040-002/253-A
(KARUTAL) 		1714003040NRG24301220230450219 30/12/2023 bikram kol 1714003040WL022907 bikram kol 00045 BARB0SOHAGP 1260 1260 Processed 13/03/2024 685463855 bikramkol STATE BANK OF INDIA(508548)
52 SOHAGPUR MP-14-003-040-002/253-A
(KARUTAL) 		1714003040NRG24301220230450217 30/12/2023 rajkumar kol 1714003040WL022907 rajkumar kol 00045 BARB0SOHAGP 1260 1260 Processed 13/03/2024 685463855 rajkumarkol BANK OF BARODA(606985)
53 SOHAGPUR MP-14-003-040-002/253-A
(KARUTAL) 		1714003040NRG24301220230450218 30/12/2023 shyamkala kol 1714003040WL022907 shyamkala kol 00045 BARB0SOHAGP 1260 1260 Processed 13/03/2024 685463855 shyamkalakol BANK OF BARODA(606985)
54 SOHAGPUR MP-14-003-040-002/26
(KARUTAL) 		1714003040NRG24301220230450127 30/12/2023 bhura kol 1714003040WL022905 bhura kol 00045 BARB0SOHAGP 1000 1000 Processed 13/03/2024 685463855 bhurakol BANK OF BARODA(606985)
55 SOHAGPUR MP-14-003-040-002/27
(KARUTAL) 		1714003040NRG24301220230450129 30/12/2023 preamwati kol 1714003040WL022905 preamwati kol 00045 BARB0SOHAGP 1000 1000 Processed 13/03/2024 685463855 preamwatikol BANK OF BARODA(606985)
56 SOHAGPUR MP-14-003-040-002/27
(KARUTAL) 		1714003040NRG24301220230450128 30/12/2023 rambodh kol 1714003040WL022905 rambodh kol 00045 BARB0SOHAGP 1000 1000 Processed 13/03/2024 685463855 rambodhkol BANK OF BARODA(606985)
57 SOHAGPUR MP-14-003-040-002/286
(KARUTAL) 		1714003040NRG24301220230450221 30/12/2023 uma kol 1714003040WL022907 uma kol 00045 BARB0SOHAGP 1260 1260 Processed 13/03/2024 685463855 umakol STATE BANK OF INDIA(508548)
58 SOHAGPUR MP-14-003-040-002/33
(KARUTAL) 		1714003040NRG24301220230450222 30/12/2023 samnee kol 1714003040WL022907 samnee kol 00045 BARB0SOHAGP 1260 1260 Processed 13/03/2024 685463855 samneekol BANK OF BARODA(606985)
59 SOHAGPUR MP-14-003-040-002/35
(KARUTAL) 		1714003040NRG24301220230450130 30/12/2023 ramkali kol 1714003040WL022905 ramkali kol 00045 BARB0SOHAGP 800 800 Processed 13/03/2024 685463855 ramkalikol BANK OF BARODA(606985)
60 SOHAGPUR MP-14-003-040-002/38
(KARUTAL) 		1714003040NRG24301220230450223 30/12/2023 RAVI KOL 1714003040WL022907 RAVI KOL 00045 BARB0SOHAGP 1260 1260 Processed 13/03/2024 685463855 RAVIKOL BANK OF BARODA(606985)
61 SOHAGPUR MP-14-003-040-002/40
(KARUTAL) 		1714003040NRG24301220230450131 30/12/2023 AMARLAL KOL 1714003040WL022905 AMARLAL KOL 00045 BARB0SOHAGP 800 800 Processed 13/03/2024 685463855 AMARLALKOL BANK OF BARODA(606985)
62 SOHAGPUR MP-14-003-040-002/49
(KARUTAL) 		1714003040NRG24301220230450132 30/12/2023 aghanu kol 1714003040WL022905 aghanu kol 00045 BARB0SOHAGP 800 800 Processed 13/03/2024 685463855 aghanukol BANK OF BARODA(606985)
63 SOHAGPUR MP-14-003-040-002/52
(KARUTAL) 		1714003040NRG24301220230450224 30/12/2023 shanti kol 1714003040WL022907 shanti kol 00045 BARB0SOHAGP 1260 1260 Processed 13/03/2024 685463855 shantikol BANK OF BARODA(606985)
64 SOHAGPUR MP-14-003-040-002/59
(KARUTAL) 		1714003040NRG24301220230450133 30/12/2023 lali kol 1714003040WL022905 lali kol 00045 BARB0SOHAGP 800 800 Processed 13/03/2024 685463855 lalikol BANK OF BARODA(606985)
65 SOHAGPUR MP-14-003-040-002/60
(KARUTAL) 		1714003040NRG24301220230450225 30/12/2023 shakun kol 1714003040WL022907 shakun kol 00045 BARB0SOHAGP 1260 1260 Processed 13/03/2024 685463855 shakunkol BANK OF BARODA(606985)
66 SOHAGPUR MP-14-003-040-002/64
(KARUTAL) 		1714003040NRG24301220230450226 30/12/2023 galiya kol 1714003040WL022907 galiya kol 00045 BARB0SOHAGP 1260 1260 Processed 13/03/2024 685463855 galiyakol BANK OF BARODA(606985)
67 SOHAGPUR MP-14-003-040-002/65
(KARUTAL) 		1714003040NRG24301220230450227 30/12/2023 ramnee kol 1714003040WL022907 ramnee kol 00045 BARB0SOHAGP 1260 1260 Processed 13/03/2024 685463855 ramneekol BANK OF BARODA(606985)
68 SOHAGPUR MP-14-003-040-002/7
(KARUTAL) 		1714003040NRG24301220230450134 30/12/2023 SIVPRASAD KOL 1714003040WL022905 SIVPRASAD KOL 00045 BARB0SOHAGP 800 800 Processed 13/03/2024 685463855 SIVPRASADKOL STATE BANK OF INDIA(508548)
69 SOHAGPUR MP-14-003-040-002/74
(KARUTAL) 		1714003040NRG24301220230450135 30/12/2023 gangu kol 1714003040WL022905 gangu kol 00045 BARB0SOHAGP 1000 1000 Processed 13/03/2024 685463855 gangukol PUNJAB NATIONAL BANK(508568)
70 SOHAGPUR MP-14-003-040-002/74
(KARUTAL) 		1714003040NRG24301220230450136 30/12/2023 meena 1714003040WL022905 meena 00045 BARB0SOHAGP 800 800 Processed 13/03/2024 685463855 meena BANK OF BARODA(606985)
71 SOHAGPUR MP-14-003-040-002/74-A
(KARUTAL) 		1714003040NRG24301220230450137 30/12/2023 maya kol 1714003040WL022905 maya kol 00045 BARB0SOHAGP 800 800 Processed 13/03/2024 685463855 mayakol BANK OF BARODA(606985)
72 SOHAGPUR MP-14-003-040-002/78
(KARUTAL) 		1714003040NRG24301220230450228 30/12/2023 nohri kol 1714003040WL022907 nohri kol 00045 BARB0SOHAGP 1260 1260 Processed 13/03/2024 685463855 nohrikol BANK OF BARODA(606985)
73 SOHAGPUR MP-14-003-040-002/80
(KARUTAL) 		1714003040NRG24301220230450230 30/12/2023 devbati kol 1714003040WL022907 devbati kol 00045 BARB0SOHAGP 1260 1260 Processed 13/03/2024 685463855 devbatikol BANK OF BARODA(606985)
74 SOHAGPUR MP-14-003-040-002/80
(KARUTAL) 		1714003040NRG24301220230450229 30/12/2023 gulmasiya kol 1714003040WL022907 gulmasiya kol 00045 BARB0SOHAGP 1260 1260 Processed 13/03/2024 685463855 gulmasiyakol BANK OF BARODA(606985)
75 SOHAGPUR MP-14-003-040-002/83
(KARUTAL) 		1714003040NRG24301220230450139 30/12/2023 Niraj 1714003040WL022905 Niraj 00045 BARB0SOHAGP 800 800 Processed 13/03/2024 685463855 Niraj BANK OF BARODA(606985)
76 SOHAGPUR MP-14-003-040-002/9
(KARUTAL) 		1714003040NRG24301220230450231 30/12/2023 gangawati kol 1714003040WL022907 gangawati kol 00045 BARB0SOHAGP 1260 1260 Processed 13/03/2024 685463855 gangawatikol PUNJAB NATIONAL BANK(508568)
77 SOHAGPUR MP-14-003-040-002/97-B
(KARUTAL) 		1714003040NRG24301220230450144 30/12/2023 meeena kol 1714003040WL022905 meeena kol 00045 BARB0SOHAGP 800 800 Processed 13/03/2024 685463855 meeenakol BANK OF BARODA(606985)
78 SOHAGPUR MP-14-003-047-001/163-C
(KHOLLHD) 		1714003000NRG24301220230451608 30/12/2023 sanjeev 1714003WL022948 sanjeev 00045 BARB0SOHAGP 1200 1200 Processed 13/03/2024 685463855 sanjeev BANK OF BARODA(606985)
SubTotal 79855 79855
79 SOHAGPUR MP-14-003-001-001/100
(AMARHA) 		1714003000NRG24301220230451419 30/12/2023 samnu kol 1714003WL022944 samnu kol 00045 BARB0VJSDOL 1110 1110 Processed 13/03/2024 685463855 samnukol STATE BANK OF INDIA(508548)
80 SOHAGPUR MP-14-003-001-001/26
(AMARHA) 		1714003000NRG24301220230451450 30/12/2023 Chandra Bhan 1714003WL022944 Chandra Bhan 00045 BARB0VJSDOL 1110 1110 Processed 13/03/2024 685463855 ChandraBhan BANK OF BARODA(606985)
81 SOHAGPUR MP-14-003-047-001/111
(KHOLLHD) 		1714003000NRG24301220230451598 30/12/2023 nevaseya 1714003WL022948 nevaseya 00045 BARB0VJSDOL 1200 1200 Processed 13/03/2024 685463855 nevaseya BANK OF BARODA(606985)
SubTotal 3420 3420
82 SOHAGPUR MP-14-003-063-001/213
(PATASI) 		1714003063NRG24301220230450037 30/12/2023 bullu bai 1714003063WL022903 bullu bai 00048 BKID0009415 1200 1200 Processed 13/03/2024 685463855 bullubai BANK OF INDIA(508505)
SubTotal 1200 1200
83 SOHAGPUR MP-14-003-025-001/101
(DUDHI) 		1714003000NRG24301220230451508 30/12/2023 kaoshilya 1714003WL022945 kaoshilya 00048 BKID0NAMRGB 100 100 Processed 13/03/2024 685463855 kaoshilya INDIAN BANK(607105)
84 SOHAGPUR MP-14-003-025-001/271
(DUDHI) 		1714003000NRG24301220230451518 30/12/2023 kosilya 1714003WL022945 kosilya 00048 BKID0NAMRGB 1000 1000 Processed 13/03/2024 685463855 kosilya NARMADA JHABUA GRAMIN BANK(508515)
85 SOHAGPUR MP-14-003-025-001/283
(DUDHI) 		1714003000NRG24301220230451520 30/12/2023 khelaman 1714003WL022945 khelaman 00048 BKID0NAMRGB 1000 1000 Processed 13/03/2024 685463855 khelaman INDIAN BANK(607105)
86 SOHAGPUR MP-14-003-025-001/290
(DUDHI) 		1714003000NRG24301220230451523 30/12/2023 vati 1714003WL022945 vati 00048 BKID0NAMRGB 1000 1000 Processed 13/03/2024 685463855 vati INDIAN BANK(607105)
87 SOHAGPUR MP-14-003-025-002/14
(DUDHI) 		1714003000NRG24301220230451540 30/12/2023 babiya 1714003WL022945 babiya 00048 BKID0NAMRGB 1000 1000 Processed 13/03/2024 685463855 babiya INDIAN BANK(607105)
SubTotal 4100 4100
88 SOHAGPUR MP-14-003-023-004/331
(DHANPURA) 		1714003000NRG24301220230451418 30/12/2023 Rameshwar prasad patel 1714003WL022943 Rameshwar prasad patel 00078 CNRB0004726 2640 2640 Processed 13/03/2024 685463855 Rameshwarprasadpatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
89 SOHAGPUR MP-14-003-063-001/274
(PATASI) 		1714003063NRG24301220230450053 30/12/2023 omkar 1714003063WL022903 omkar 00089 CBIN0282133 1200 1200 Processed 13/03/2024 685463855 omkar BANK OF BARODA(606985)
SubTotal 1200 1200
90 SOHAGPUR MP-14-003-039-001/125
(KARKATI) 		1714003039NRG24301220230452355 30/12/2023 teerath baiga 1714003039WL022969 teerath baiga 00089 CBIN0284183 1320 1320 Processed 13/03/2024 685463855 teerathbaiga UNION BANK OF INDIA(508500)
91 SOHAGPUR MP-14-003-039-001/352-B
(KARKATI) 		1714003039NRG24301220230452361 30/12/2023 Ramvilash Yadav 1714003039WL022969 Ramvilash Yadav 00089 CBIN0284183 1320 1320 Processed 13/03/2024 685463855 RamvilashYadav CENTRAL BANK OF INDIA(607115)
92 SOHAGPUR MP-14-003-039-001/46-B
(KARKATI) 		1714003039NRG24301220230452364 30/12/2023 Neelu Baiga 1714003039WL022969 Neelu Baiga 00089 CBIN0284183 1320 1320 Processed 13/03/2024 685463855 NeeluBaiga CENTRAL BANK OF INDIA(607115)
93 SOHAGPUR MP-14-003-039-001/592
(KARKATI) 		1714003039NRG24301220230452368 30/12/2023 Vidya baiga 1714003039WL022969 Vidya baiga 00089 CBIN0284183 1320 1320 Processed 13/03/2024 685463855 Vidyabaiga CENTRAL BANK OF INDIA(607115)
94 SOHAGPUR MP-14-003-039-001/75-A
(KARKATI) 		1714003039NRG24301220230452370 30/12/2023 Samani Baiga 1714003039WL022969 Samani Baiga 00089 CBIN0284183 1100 1100 Processed 13/03/2024 685463855 SamaniBaiga CENTRAL BANK OF INDIA(607115)
95 SOHAGPUR MP-14-003-039-001/75-A
(KARKATI) 		1714003039NRG24301220230452369 30/12/2023 Shani Baiga 1714003039WL022969 Shani Baiga 00089 CBIN0284183 1100 1100 Processed 13/03/2024 685463855 ShaniBaiga STATE BANK OF INDIA(508548)
96 SOHAGPUR MP-14-003-039-001/99-A
(KARKATI) 		1714003039NRG24301220230452374 30/12/2023 Amasiya Baiga 1714003039WL022969 Amasiya Baiga 00089 CBIN0284183 1100 1100 Processed 13/03/2024 685463855 AmasiyaBaiga CENTRAL BANK OF INDIA(607115)
SubTotal 8580 8580
97 SOHAGPUR MP-14-003-001-001/116
(AMARHA) 		1714003000NRG24301220230451426 30/12/2023 Deeplal kol 1714003WL022944 Deeplal kol 00176 IDIB000S635 1110 1110 Processed 13/03/2024 685463855 Deeplalkol RATNAKAR BANK(607393)
98 SOHAGPUR MP-14-003-004-002/104
(BAMURA) 		1714003004NRG24291220230448491 30/12/2023 Ramkali Mahara 1714003004WL022861 Ramkali Mahara 00176 IDIB000S635 930 930 Processed 13/03/2024 685463855 RamkaliMahara INDIAN BANK(607105)
99 SOHAGPUR MP-14-003-004-002/11
(BAMURA) 		1714003004NRG24291220230448492 30/12/2023 lodhi kol 1714003004WL022861 lodhi kol 00176 IDIB000S635 930 930 Processed 13/03/2024 685463855 lodhikol INDIAN BANK(607105)
100 SOHAGPUR MP-14-003-004-002/113
(BAMURA) 		1714003004NRG24291220230448493 30/12/2023 Babi Bai Kol 1714003004WL022861 Babi Bai Kol 00176 IDIB000S635 930 930 Processed 13/03/2024 685463855 BabiBaiKol STATE BANK OF INDIA(508548)
101 SOHAGPUR MP-14-003-004-002/260
(BAMURA) 		1714003004NRG24291220230448496 30/12/2023 SHOKVATI KOL 1714003004WL022861 SHOKVATI KOL 00176 IDIB000S635 930 930 Processed 13/03/2024 685463855 SHOKVATIKOL INDIAN BANK(607105)
102 SOHAGPUR MP-14-003-004-002/32
(BAMURA) 		1714003004NRG24291220230448501 30/12/2023 Basanti Kol 1714003004WL022861 Basanti Kol 00176 IDIB000S635 930 930 Processed 13/03/2024 685463855 BasantiKol INDIAN BANK(607105)
103 SOHAGPUR MP-14-003-004-002/34
(BAMURA) 		1714003004NRG24291220230448504 30/12/2023 sasikala Kol 1714003004WL022861 sasikala Kol 00176 IDIB000S635 930 930 Processed 13/03/2024 685463855 sasikalaKol INDIAN BANK(607105)
104 SOHAGPUR MP-14-003-004-002/39
(BAMURA) 		1714003004NRG24291220230448505 30/12/2023 Sundariya Kol 1714003004WL022861 Sundariya Kol 00176 IDIB000S635 930 930 Processed 13/03/2024 685463855 SundariyaKol INDIAN BANK(607105)
105 SOHAGPUR MP-14-003-004-002/40
(BAMURA) 		1714003004NRG24291220230448506 30/12/2023 Nayantara Kol 1714003004WL022861 Nayantara Kol 00176 IDIB000S635 930 930 Processed 13/03/2024 685463855 NayantaraKol INDIAN BANK(607105)
106 SOHAGPUR MP-14-003-004-002/50
(BAMURA) 		1714003004NRG24291220230448511 30/12/2023 REETA KOL 1714003004WL022861 REETA KOL 00176 IDIB000S635 930 930 Processed 13/03/2024 685463855 REETAKOL INDIAN BANK(607105)
107 SOHAGPUR MP-14-003-004-002/53
(BAMURA) 		1714003004NRG24291220230448512 30/12/2023 surendra mahara 1714003004WL022861 surendra mahara 00176 IDIB000S635 930 930 Processed 13/03/2024 685463855 surendramahara INDIAN BANK(607105)
108 SOHAGPUR MP-14-003-004-002/62
(BAMURA) 		1714003004NRG24291220230448513 30/12/2023 KELASHIYA KOL 1714003004WL022861 KELASHIYA KOL 00176 IDIB000S635 930 930 Processed 13/03/2024 685463855 KELASHIYAKOL INDIAN BANK(607105)
109 SOHAGPUR MP-14-003-025-001/101-A
(DUDHI) 		1714003000NRG24301220230451509 30/12/2023 Ganesh Kumar Baiga 1714003WL022945 Ganesh Kumar Baiga 00176 IDIB000S635 1000 1000 Processed 13/03/2024 685463855 GaneshKumarBaiga CENTRAL BANK OF INDIA(607115)
110 SOHAGPUR MP-14-003-025-001/101-A
(DUDHI) 		1714003000NRG24301220230451510 30/12/2023 Parvati Baiga 1714003WL022945 Parvati Baiga 00176 IDIB000S635 100 100 Processed 13/03/2024 685463855 ParvatiBaiga INDIAN BANK(607105)
111 SOHAGPUR MP-14-003-025-001/112
(DUDHI) 		1714003000NRG24301220230451511 30/12/2023 rupa 1714003WL022945 rupa 00176 IDIB000S635 1000 1000 Processed 13/03/2024 685463855 rupa INDIAN BANK(607105)
112 SOHAGPUR MP-14-003-025-001/310
(DUDHI) 		1714003000NRG24301220230451526 30/12/2023 chandravati 1714003WL022945 chandravati 00176 IDIB000S635 1000 1000 Processed 13/03/2024 685463855 chandravati INDIAN BANK(607105)
113 SOHAGPUR MP-14-003-025-001/310
(DUDHI) 		1714003000NRG24301220230451524 30/12/2023 satanu baiga 1714003WL022945 satanu baiga 00176 IDIB000S635 1000 1000 Processed 13/03/2024 685463855 satanubaiga INDIAN BANK(607105)
114 SOHAGPUR MP-14-003-025-001/310
(DUDHI) 		1714003000NRG24301220230451525 30/12/2023 suneeta 1714003WL022945 suneeta 00176 IDIB000S635 1000 1000 Processed 13/03/2024 685463855 suneeta INDIAN BANK(607105)
115 SOHAGPUR MP-14-003-025-001/310-A
(DUDHI) 		1714003000NRG24301220230451527 30/12/2023 Bihari 1714003WL022945 Bihari 00176 IDIB000S635 1000 1000 Processed 13/03/2024 685463855 Bihari INDIAN BANK(607105)
116 SOHAGPUR MP-14-003-025-001/323
(DUDHI) 		1714003000NRG24301220230451529 30/12/2023 nandau patel 1714003WL022945 nandau patel 00176 IDIB000S635 1000 1000 Processed 13/03/2024 685463855 nandaupatel INDIAN BANK(607105)
117 SOHAGPUR MP-14-003-025-001/329
(DUDHI) 		1714003000NRG24301220230451530 30/12/2023 Bans I baiga 1714003WL022945 Bans I baiga 00176 IDIB000S635 800 800 Processed 13/03/2024 685463855 BansIbaiga INDIAN BANK(607105)
118 SOHAGPUR MP-14-003-025-001/57-A
(DUDHI) 		1714003000NRG24301220230451535 30/12/2023 soombai 1714003WL022945 soombai 00176 IDIB000S635 1000 1000 Processed 13/03/2024 685463855 soombai INDIAN BANK(607105)
119 SOHAGPUR MP-14-003-047-001/111
(KHOLLHD) 		1714003000NRG24301220230451597 30/12/2023 seru 1714003WL022948 seru 00176 IDIB000S635 1200 1200 Processed 13/03/2024 685463855 seru BANK OF BARODA(606985)
120 SOHAGPUR MP-14-003-047-001/114-B
(KHOLLHD) 		1714003000NRG24301220230451600 30/12/2023 champpa 1714003WL022948 champpa 00176 IDIB000S635 1200 1200 Processed 13/03/2024 685463855 champpa INDIAN BANK(607105)
121 SOHAGPUR MP-14-003-047-001/117
(KHOLLHD) 		1714003000NRG24301220230451602 30/12/2023 luru urf ajay baiga 1714003WL022948 luru urf ajay baiga 00176 IDIB000S635 1200 1200 Processed 13/03/2024 685463855 luruurfajaybaiga INDIAN BANK(607105)
122 SOHAGPUR MP-14-003-047-001/24
(KHOLLHD) 		1714003000NRG24301220230451611 30/12/2023 Lalli Baiga 1714003WL022948 Lalli Baiga 00176 IDIB000S635 1200 1200 Processed 13/03/2024 685463855 LalliBaiga INDIAN BANK(607105)
123 SOHAGPUR MP-14-003-047-001/306-A
(KHOLLHD) 		1714003000NRG24301220230451614 30/12/2023 hari 1714003WL022948 hari 00176 IDIB000S635 1200 1200 Processed 13/03/2024 685463855 hari INDIAN BANK(607105)
SubTotal 26240 26240
124 SOHAGPUR MP-14-003-001-001/154
(AMARHA) 		1714003000NRG24301220230451434 30/12/2023 harilal kol 1714003WL022944 harilal kol 00415 SBIN0000481 925 925 Processed 13/03/2024 685463855 harilalkol STATE BANK OF INDIA(508548)
125 SOHAGPUR MP-14-003-001-001/211
(AMARHA) 		1714003000NRG24301220230451446 30/12/2023 Dhiraj kol 1714003WL022944 Dhiraj kol 00415 SBIN0000481 1110 1110 Processed 13/03/2024 685463855 Dhirajkol NARMADA JHABUA GRAMIN BANK(508515)
126 SOHAGPUR MP-14-003-001-001/211
(AMARHA) 		1714003000NRG24301220230451447 30/12/2023 Sarogni Kol 1714003WL022944 Sarogni Kol 00415 SBIN0000481 1110 1110 Processed 13/03/2024 685463855 SarogniKol STATE BANK OF INDIA(508548)
127 SOHAGPUR MP-14-003-001-001/212
(AMARHA) 		1714003000NRG24301220230451448 30/12/2023 kanhaiya kol 1714003WL022944 kanhaiya kol 00415 SBIN0000481 925 925 Processed 13/03/2024 685463855 kanhaiyakol BANK OF BARODA(606985)
128 SOHAGPUR MP-14-003-001-001/316
(AMARHA) 		1714003000NRG24301220230451455 30/12/2023 rajesh 1714003WL022944 rajesh 00415 SBIN0000481 1110 1110 Processed 13/03/2024 685463855 rajesh UNION BANK OF INDIA(508500)
129 SOHAGPUR MP-14-003-001-001/431
(AMARHA) 		1714003000NRG24301220230451460 30/12/2023 Geeta 1714003WL022944 Geeta 00415 SBIN0000481 925 925 Processed 13/03/2024 685463855 Geeta STATE BANK OF INDIA(508548)
130 SOHAGPUR MP-14-003-001-001/465
(AMARHA) 		1714003000NRG24301220230451469 30/12/2023 usha kol 1714003WL022944 usha kol 00415 SBIN0000481 925 925 Processed 13/03/2024 685463855 ushakol STATE BANK OF INDIA(508548)
131 SOHAGPUR MP-14-003-001-001/492
(AMARHA) 		1714003000NRG24301220230451475 30/12/2023 Susheela 1714003WL022944 Susheela 00415 SBIN0000481 925 925 Processed 13/03/2024 685463855 Susheela STATE BANK OF INDIA(508548)
132 SOHAGPUR MP-14-003-001-001/504
(AMARHA) 		1714003000NRG24301220230451479 30/12/2023 janki 1714003WL022944 janki 00415 SBIN0000481 925 925 Processed 13/03/2024 685463855 janki STATE BANK OF INDIA(508548)
133 SOHAGPUR MP-14-003-001-001/508
(AMARHA) 		1714003000NRG24301220230451480 30/12/2023 Nembai 1714003WL022944 Nembai 00415 SBIN0000481 1110 1110 Processed 13/03/2024 685463855 Nembai BANK OF BARODA(606985)
134 SOHAGPUR MP-14-003-001-001/510
(AMARHA) 		1714003000NRG24301220230451481 30/12/2023 RAMKALI 1714003WL022944 RAMKALI 00415 SBIN0000481 1110 1110 Processed 13/03/2024 685463855 RAMKALI STATE BANK OF INDIA(508548)
135 SOHAGPUR MP-14-003-001-001/541
(AMARHA) 		1714003000NRG24301220230451490 30/12/2023 AJAYPRATAP SINGH 1714003WL022944 AJAYPRATAP SINGH 00415 SBIN0000481 1110 1110 Processed 13/03/2024 685463855 AJAYPRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
136 SOHAGPUR MP-14-003-001-001/570
(AMARHA) 		1714003000NRG24301220230451492 30/12/2023 Ramprasadkas 1714003WL022944 Ramprasadkas 00415 SBIN0000481 1110 1110 Processed 13/03/2024 685463855 Ramprasadkas AIRTEL PAYMENTS BANK LIMITED(990288)
137 SOHAGPUR MP-14-003-001-001/581
(AMARHA) 		1714003000NRG24301220230451494 30/12/2023 Sanju 1714003WL022944 Sanju 00415 SBIN0000481 1110 1110 Processed 13/03/2024 685463855 Sanju STATE BANK OF INDIA(508548)
138 SOHAGPUR MP-14-003-001-001/581
(AMARHA) 		1714003000NRG24301220230451493 30/12/2023 shayamvati kol 1714003WL022944 shayamvati kol 00415 SBIN0000481 1110 1110 Processed 13/03/2024 685463855 shayamvatikol STATE BANK OF INDIA(508548)
139 SOHAGPUR MP-14-003-001-001/635
(AMARHA) 		1714003000NRG24301220230451499 30/12/2023 shanti kol 1714003WL022944 shanti kol 00415 SBIN0000481 1110 1110 Processed 13/03/2024 685463855 shantikol STATE BANK OF INDIA(508548)
140 SOHAGPUR MP-14-003-001-001/637
(AMARHA) 		1714003000NRG24301220230451501 30/12/2023 Prakash sahu 1714003WL022944 Prakash sahu 00415 SBIN0000481 1110 1110 Processed 13/03/2024 685463855 Prakashsahu STATE BANK OF INDIA(508548)
141 SOHAGPUR MP-14-003-004-001/172-A
(BAMURA) 		1714003000NRG24301220230451583 30/12/2023 Ashok Yadav 1714003WL022947 Ashok Yadav 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685463855 AshokYadav STATE BANK OF INDIA(508548)
142 SOHAGPUR MP-14-003-004-001/172-A
(BAMURA) 		1714003000NRG24301220230451582 30/12/2023 Premvati Yadav 1714003WL022947 Premvati Yadav 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685463855 PremvatiYadav NARMADA JHABUA GRAMIN BANK(508515)
143 SOHAGPUR MP-14-003-004-001/176-A
(BAMURA) 		1714003000NRG24301220230451584 30/12/2023 BHURA BAIGA 1714003WL022947 BHURA BAIGA 00415 SBIN0000481 800 800 Processed 13/03/2024 685463855 BHURABAIGA STATE BANK OF INDIA(508548)
144 SOHAGPUR MP-14-003-004-001/178
(BAMURA) 		1714003000NRG24301220230451586 30/12/2023 bhagwandash 1714003WL022947 bhagwandash 00415 SBIN0000481 1000 1000 Processed 13/03/2024 685463855 bhagwandash STATE BANK OF INDIA(508548)
145 SOHAGPUR MP-14-003-004-001/178
(BAMURA) 		1714003000NRG24301220230451585 30/12/2023 mithlabai 1714003WL022947 mithlabai 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685463855 mithlabai STATE BANK OF INDIA(508548)
146 SOHAGPUR MP-14-003-004-001/33
(BAMURA) 		1714003000NRG24301220230451589 30/12/2023 GOPAL YADAV 1714003WL022947 GOPAL YADAV 00415 SBIN0000481 800 800 Processed 13/03/2024 685463855 GOPALYADAV STATE BANK OF INDIA(508548)
147 SOHAGPUR MP-14-003-004-001/94
(BAMURA) 		1714003000NRG24301220230451592 30/12/2023 Sumanta 1714003WL022947 Sumanta 00415 SBIN0000481 400 400 Processed 13/03/2024 685463855 Sumanta STATE BANK OF INDIA(508548)
148 SOHAGPUR MP-14-003-004-002/102
(BAMURA) 		1714003004NRG24291220230448490 30/12/2023 HEERAVATI KOL 1714003004WL022861 HEERAVATI KOL 00415 SBIN0000481 930 930 Processed 13/03/2024 685463855 HEERAVATIKOL STATE BANK OF INDIA(508548)
149 SOHAGPUR MP-14-003-004-002/22
(BAMURA) 		1714003004NRG24291220230448494 30/12/2023 puniya 1714003004WL022861 puniya 00415 SBIN0000481 930 930 Processed 13/03/2024 685463855 puniya STATE BANK OF INDIA(508548)
150 SOHAGPUR MP-14-003-004-002/24
(BAMURA) 		1714003000NRG24301220230451593 30/12/2023 nanbublu 1714003WL022947 nanbublu 00415 SBIN0000481 800 800 Processed 13/03/2024 685463855 nanbublu STATE BANK OF INDIA(508548)
151 SOHAGPUR MP-14-003-004-002/260
(BAMURA) 		1714003004NRG24291220230448495 30/12/2023 Bajariya 1714003004WL022861 Bajariya 00415 SBIN0000481 930 930 Processed 13/03/2024 685463855 Bajariya STATE BANK OF INDIA(508548)
152 SOHAGPUR MP-14-003-004-002/31
(BAMURA) 		1714003004NRG24291220230448498 30/12/2023 Rajesh kol 1714003004WL022861 Rajesh kol 00415 SBIN0000481 930 930 Processed 13/03/2024 685463855 Rajeshkol STATE BANK OF INDIA(508548)
153 SOHAGPUR MP-14-003-004-002/33
(BAMURA) 		1714003004NRG24291220230448503 30/12/2023 KIRAN KOl 1714003004WL022861 KIRAN KOl 00415 SBIN0000481 930 930 Processed 13/03/2024 685463855 KIRANKOl STATE BANK OF INDIA(508548)
154 SOHAGPUR MP-14-003-004-002/47
(BAMURA) 		1714003004NRG24291220230448508 30/12/2023 chuggu 1714003004WL022861 chuggu 00415 SBIN0000481 775 775 Processed 13/03/2024 685463855 chuggu STATE BANK OF INDIA(508548)
155 SOHAGPUR MP-14-003-004-002/49
(BAMURA) 		1714003004NRG24291220230448509 30/12/2023 SADARAM KOL 1714003004WL022861 SADARAM KOL 00415 SBIN0000481 620 620 Processed 13/03/2024 685463855 SADARAMKOL STATE BANK OF INDIA(508548)
156 SOHAGPUR MP-14-003-063-001/103
(PATASI) 		1714003063NRG24301220230450019 30/12/2023 karan 1714003063WL022903 karan 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685463855 karan STATE BANK OF INDIA(508548)
157 SOHAGPUR MP-14-003-063-001/103
(PATASI) 		1714003063NRG24301220230450018 30/12/2023 lalman 1714003063WL022903 lalman 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685463855 lalman STATE BANK OF INDIA(508548)
158 SOHAGPUR MP-14-003-063-001/123
(PATASI) 		1714003063NRG24301220230450021 30/12/2023 Rani Singh 1714003063WL022903 Rani Singh 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685463855 RaniSingh STATE BANK OF INDIA(508548)
159 SOHAGPUR MP-14-003-063-001/149
(PATASI) 		1714003063NRG24301220230450023 30/12/2023 geeta 1714003063WL022903 geeta 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685463855 geeta STATE BANK OF INDIA(508548)
160 SOHAGPUR MP-14-003-063-001/17
(PATASI) 		1714003063NRG24301220230450024 30/12/2023 sugrim 1714003063WL022903 sugrim 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685463855 sugrim JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
161 SOHAGPUR MP-14-003-063-001/180
(PATASI) 		1714003063NRG24301220230450028 30/12/2023 pusan 1714003063WL022903 pusan 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685463855 pusan STATE BANK OF INDIA(508548)
162 SOHAGPUR MP-14-003-063-001/19
(PATASI) 		1714003063NRG24301220230450030 30/12/2023 bhagwati 1714003063WL022903 bhagwati 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685463855 bhagwati STATE BANK OF INDIA(508548)
163 SOHAGPUR MP-14-003-063-001/196
(PATASI) 		1714003063NRG24301220230450031 30/12/2023 kasiram 1714003063WL022903 kasiram 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685463855 kasiram STATE BANK OF INDIA(508548)
164 SOHAGPUR MP-14-003-063-001/198-B
(PATASI) 		1714003063NRG24301220230450033 30/12/2023 geeta 1714003063WL022903 geeta 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685463855 geeta STATE BANK OF INDIA(508548)
165 SOHAGPUR MP-14-003-063-001/198-B
(PATASI) 		1714003063NRG24301220230450032 30/12/2023 jawahar 1714003063WL022903 jawahar 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685463855 jawahar STATE BANK OF INDIA(508548)
166 SOHAGPUR MP-14-003-063-001/198-C
(PATASI) 		1714003063NRG24301220230450034 30/12/2023 suman 1714003063WL022903 suman 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685463855 suman STATE BANK OF INDIA(508548)
167 SOHAGPUR MP-14-003-063-001/213
(PATASI) 		1714003063NRG24301220230450036 30/12/2023 shreelal 1714003063WL022903 shreelal 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685463855 shreelal BANK OF INDIA(508505)
168 SOHAGPUR MP-14-003-063-001/229-B
(PATASI) 		1714003063NRG24301220230450041 30/12/2023 bhukhan 1714003063WL022903 bhukhan 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685463855 bhukhan STATE BANK OF INDIA(508548)
169 SOHAGPUR MP-14-003-063-001/229-C
(PATASI) 		1714003063NRG24301220230450043 30/12/2023 sundar 1714003063WL022903 sundar 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685463855 sundar UNION BANK OF INDIA(508500)
170 SOHAGPUR MP-14-003-063-001/232
(PATASI) 		1714003063NRG24301220230450045 30/12/2023 shyambai 1714003063WL022903 shyambai 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685463855 shyambai STATE BANK OF INDIA(508548)
171 SOHAGPUR MP-14-003-063-001/234
(PATASI) 		1714003063NRG24301220230450047 30/12/2023 geeta singh 1714003063WL022903 geeta singh 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685463855 geetasingh STATE BANK OF INDIA(508548)
172 SOHAGPUR MP-14-003-063-001/235
(PATASI) 		1714003063NRG24301220230450048 30/12/2023 ramnath 1714003063WL022903 ramnath 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685463855 ramnath STATE BANK OF INDIA(508548)
173 SOHAGPUR MP-14-003-063-001/242
(PATASI) 		1714003063NRG24301220230450049 30/12/2023 santising gond 1714003063WL022903 santising gond 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685463855 santisinggond STATE BANK OF INDIA(508548)
174 SOHAGPUR MP-14-003-063-001/286
(PATASI) 		1714003063NRG24301220230450056 30/12/2023 radha 1714003063WL022903 radha 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685463855 radha BANK OF INDIA(508505)
175 SOHAGPUR MP-14-003-063-001/287
(PATASI) 		1714003063NRG24301220230450057 30/12/2023 gorelal 1714003063WL022903 gorelal 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685463855 gorelal STATE BANK OF INDIA(508548)
176 SOHAGPUR MP-14-003-063-001/287
(PATASI) 		1714003063NRG24301220230450058 30/12/2023 suman 1714003063WL022903 suman 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685463855 suman STATE BANK OF INDIA(508548)
177 SOHAGPUR MP-14-003-063-001/287-B
(PATASI) 		1714003063NRG24301220230450059 30/12/2023 foolbai 1714003063WL022903 foolbai 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685463855 foolbai STATE BANK OF INDIA(508548)
178 SOHAGPUR MP-14-003-063-001/287-C
(PATASI) 		1714003063NRG24301220230450060 30/12/2023 guddi 1714003063WL022903 guddi 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685463855 guddi FINO PAYMENTS BANK LTD(608001)
179 SOHAGPUR MP-14-003-063-001/45
(PATASI) 		1714003063NRG24301220230450064 30/12/2023 BABAN 1714003063WL022903 BABAN 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685463855 BABAN UNION BANK OF INDIA(508500)
180 SOHAGPUR MP-14-003-063-001/45
(PATASI) 		1714003063NRG24301220230450065 30/12/2023 sundariya 1714003063WL022903 sundariya 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685463855 sundariya STATE BANK OF INDIA(508548)
181 SOHAGPUR MP-14-003-063-001/65
(PATASI) 		1714003063NRG24301220230450066 30/12/2023 neelam singh 1714003063WL022903 neelam singh 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685463855 neelamsingh STATE BANK OF INDIA(508548)
182 SOHAGPUR MP-14-003-063-001/66
(PATASI) 		1714003063NRG24301220230450068 30/12/2023 subdhra 1714003063WL022903 subdhra 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685463855 subdhra STATE BANK OF INDIA(508548)
183 SOHAGPUR MP-14-003-063-001/72
(PATASI) 		1714003063NRG24301220230450069 30/12/2023 fulmatiya 1714003063WL022903 fulmatiya 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685463855 fulmatiya STATE BANK OF INDIA(508548)
184 SOHAGPUR MP-14-003-063-001/95
(PATASI) 		1714003063NRG24301220230450073 30/12/2023 guddi 1714003063WL022903 guddi 00415 SBIN0000481 1200 1200 Processed 13/03/2024 685463855 guddi STATE BANK OF INDIA(508548)
SubTotal 66005 66005
185 SOHAGPUR MP-14-003-001-001/106
(AMARHA) 		1714003000NRG24301220230451421 30/12/2023 SHUKHVRIYA KOL 1714003WL022944 SHUKHVRIYA KOL 00415 SBIN0006986 1110 1110 Processed 13/03/2024 685463855 SHUKHVRIYAKOL STATE BANK OF INDIA(508548)
186 SOHAGPUR MP-14-003-001-001/331
(AMARHA) 		1714003000NRG24301220230451456 30/12/2023 Dinesh 1714003WL022944 Dinesh 00415 SBIN0006986 1110 1110 Processed 13/03/2024 685463855 Dinesh STATE BANK OF INDIA(508548)
187 SOHAGPUR MP-14-003-001-001/636
(AMARHA) 		1714003000NRG24301220230451500 30/12/2023 sunita kol 1714003WL022944 sunita kol 00415 SBIN0006986 1110 1110 Processed 13/03/2024 685463855 sunitakol HDFC BANK LTD(607152)
188 SOHAGPUR MP-14-003-004-001/165
(BAMURA) 		1714003000NRG24301220230451581 30/12/2023 Hetram Yadav 1714003WL022947 Hetram Yadav 00415 SBIN0006986 800 800 Processed 13/03/2024 685463855 HetramYadav NARMADA JHABUA GRAMIN BANK(508515)
189 SOHAGPUR MP-14-003-004-002/28
(BAMURA) 		1714003004NRG24291220230448497 30/12/2023 govind 1714003004WL022861 govind 00415 SBIN0006986 930 930 Processed 13/03/2024 685463855 govind STATE BANK OF INDIA(508548)
190 SOHAGPUR MP-14-003-004-002/46
(BAMURA) 		1714003004NRG24291220230448507 30/12/2023 ramratan 1714003004WL022861 ramratan 00415 SBIN0006986 930 930 Processed 13/03/2024 685463855 ramratan STATE BANK OF INDIA(508548)
191 SOHAGPUR MP-14-003-025-001/100
(DUDHI) 		1714003000NRG24301220230451506 30/12/2023 jyoti baiga 1714003WL022945 jyoti baiga 00415 SBIN0006986 1000 1000 Processed 13/03/2024 685463855 jyotibaiga STATE BANK OF INDIA(508548)
192 SOHAGPUR MP-14-003-040-002/125
(KARUTAL) 		1714003040NRG24301220230450102 30/12/2023 bimla kol 1714003040WL022905 bimla kol 00415 SBIN0006986 800 800 Processed 13/03/2024 685463855 bimlakol STATE BANK OF INDIA(508548)
193 SOHAGPUR MP-14-003-040-002/126
(KARUTAL) 		1714003040NRG24301220230450103 30/12/2023 Gangaram 1714003040WL022905 Gangaram 00415 SBIN0006986 800 800 Processed 13/03/2024 685463855 Gangaram STATE BANK OF INDIA(508548)
194 SOHAGPUR MP-14-003-040-002/126
(KARUTAL) 		1714003040NRG24301220230450104 30/12/2023 Indrawati 1714003040WL022905 Indrawati 00415 SBIN0006986 800 800 Processed 13/03/2024 685463855 Indrawati STATE BANK OF INDIA(508548)
195 SOHAGPUR MP-14-003-040-002/127
(KARUTAL) 		1714003040NRG24301220230450198 30/12/2023 Sangeeta 1714003040WL022907 Sangeeta 00415 SBIN0006986 1260 1260 Processed 13/03/2024 685463855 Sangeeta STATE BANK OF INDIA(508548)
196 SOHAGPUR MP-14-003-040-002/13-B
(KARUTAL) 		1714003040NRG24301220230450107 30/12/2023 jyoti Kol 1714003040WL022905 jyoti Kol 00415 SBIN0006986 800 800 Processed 13/03/2024 685463855 jyotiKol INDIA POST PAYMENTS BANK LIMITED(508528)
197 SOHAGPUR MP-14-003-040-002/139
(KARUTAL) 		1714003040NRG24301220230450202 30/12/2023 swamisharan kol 1714003040WL022907 swamisharan kol 00415 SBIN0006986 1260 1260 Processed 13/03/2024 685463855 swamisharankol STATE BANK OF INDIA(508548)
198 SOHAGPUR MP-14-003-040-002/139
(KARUTAL) 		1714003040NRG24301220230450203 30/12/2023 Uma 1714003040WL022907 Uma 00415 SBIN0006986 1260 1260 Processed 13/03/2024 685463855 Uma STATE BANK OF INDIA(508548)
199 SOHAGPUR MP-14-003-040-002/140-A
(KARUTAL) 		1714003040NRG24301220230450110 30/12/2023 gendabai kol 1714003040WL022905 gendabai kol 00415 SBIN0006986 800 800 Processed 13/03/2024 685463855 gendabaikol STATE BANK OF INDIA(508548)
200 SOHAGPUR MP-14-003-040-002/159
(KARUTAL) 		1714003040NRG24301220230450207 30/12/2023 ganesiya kol 1714003040WL022907 ganesiya kol 00415 SBIN0006986 1260 1260 Processed 13/03/2024 685463855 ganesiyakol STATE BANK OF INDIA(508548)
201 SOHAGPUR MP-14-003-040-002/178
(KARUTAL) 		1714003040NRG24301220230450208 30/12/2023 pinki 1714003040WL022907 pinki 00415 SBIN0006986 1260 1260 Processed 13/03/2024 685463855 pinki STATE BANK OF INDIA(508548)
202 SOHAGPUR MP-14-003-040-002/181-A
(KARUTAL) 		1714003040NRG24301220230450118 30/12/2023 Saroj 1714003040WL022905 Saroj 00415 SBIN0006986 800 800 Processed 13/03/2024 685463855 Saroj STATE BANK OF INDIA(508548)
203 SOHAGPUR MP-14-003-040-002/21
(KARUTAL) 		1714003040NRG24301220230450123 30/12/2023 Ramkali 1714003040WL022905 Ramkali 00415 SBIN0006986 800 800 Processed 13/03/2024 685463855 Ramkali STATE BANK OF INDIA(508548)
204 SOHAGPUR MP-14-003-040-002/236-A
(KARUTAL) 		1714003040NRG24301220230450214 30/12/2023 geeta 1714003040WL022907 geeta 00415 SBIN0006986 1260 1260 Processed 13/03/2024 685463855 geeta STATE BANK OF INDIA(508548)
205 SOHAGPUR MP-14-003-040-002/247
(KARUTAL) 		1714003040NRG24301220230450124 30/12/2023 santosh kol 1714003040WL022905 santosh kol 00415 SBIN0006986 800 800 Processed 13/03/2024 685463855 santoshkol STATE BANK OF INDIA(508548)
206 SOHAGPUR MP-14-003-040-002/25
(KARUTAL) 		1714003040NRG24301220230450125 30/12/2023 nemchand kol 1714003040WL022905 nemchand kol 00415 SBIN0006986 1000 1000 Processed 13/03/2024 685463855 nemchandkol STATE BANK OF INDIA(508548)
207 SOHAGPUR MP-14-003-040-002/25
(KARUTAL) 		1714003040NRG24301220230450126 30/12/2023 shanti 1714003040WL022905 shanti 00415 SBIN0006986 1000 1000 Processed 13/03/2024 685463855 shanti STATE BANK OF INDIA(508548)
208 SOHAGPUR MP-14-003-040-002/84
(KARUTAL) 		1714003040NRG24301220230450140 30/12/2023 siyawati Kol 1714003040WL022905 siyawati Kol 00415 SBIN0006986 800 800 Processed 13/03/2024 685463855 siyawatiKol STATE BANK OF INDIA(508548)
209 SOHAGPUR MP-14-003-040-002/89
(KARUTAL) 		1714003040NRG24301220230450141 30/12/2023 bemlee 1714003040WL022905 bemlee 00415 SBIN0006986 800 800 Processed 13/03/2024 685463855 bemlee INDIA POST PAYMENTS BANK LIMITED(508528)
210 SOHAGPUR MP-14-003-040-002/89
(KARUTAL) 		1714003040NRG24301220230450142 30/12/2023 santi 1714003040WL022905 santi 00415 SBIN0006986 800 800 Processed 13/03/2024 685463855 santi BANK OF BARODA(606985)
211 SOHAGPUR MP-14-003-040-002/95
(KARUTAL) 		1714003040NRG24301220230450143 30/12/2023 meera 1714003040WL022905 meera 00415 SBIN0006986 800 800 Processed 13/03/2024 685463855 meera STATE BANK OF INDIA(508548)
SubTotal 26150 26150
212 SOHAGPUR MP-14-003-039-001/125-A
(KARKATI) 		1714003039NRG24301220230452357 30/12/2023 raju baiga 1714003039WL022969 raju baiga 00415 SBIN0007223 1320 1320 Processed 13/03/2024 685463855 rajubaiga STATE BANK OF INDIA(508548)
213 SOHAGPUR MP-14-003-039-001/415
(KARKATI) 		1714003039NRG24301220230452362 30/12/2023 GEETA Baiga 1714003039WL022969 GEETA Baiga 00415 SBIN0007223 1320 1320 Processed 13/03/2024 685463855 GEETABaiga STATE BANK OF INDIA(508548)
214 SOHAGPUR MP-14-003-039-001/511-A
(KARKATI) 		1714003039NRG24301220230452366 30/12/2023 durgi baiga 1714003039WL022969 durgi baiga 00415 SBIN0007223 1320 1320 Processed 13/03/2024 685463855 durgibaiga UNION BANK OF INDIA(508500)
215 SOHAGPUR MP-14-003-039-001/511-A
(KARKATI) 		1714003039NRG24301220230452365 30/12/2023 Santosh baiga 1714003039WL022969 Santosh baiga 00415 SBIN0007223 1320 1320 Processed 13/03/2024 685463855 Santoshbaiga UNION BANK OF INDIA(508500)
216 SOHAGPUR MP-14-003-039-001/592
(KARKATI) 		1714003039NRG24301220230452367 30/12/2023 Santlal 1714003039WL022969 Santlal 00415 SBIN0007223 1320 1320 Processed 13/03/2024 685463855 Santlal STATE BANK OF INDIA(508548)
SubTotal 6600 6600
217 SOHAGPUR MP-14-003-047-001/306-A
(KHOLLHD) 		1714003000NRG24301220230451615 30/12/2023 rinki 1714003WL022948 rinki 00415 SBIN0012188 1200 1200 Processed 13/03/2024 685463855 rinki STATE BANK OF INDIA(508548)
SubTotal 1200 1200
218 SOHAGPUR MP-14-003-023-001/61
(DHANPURA) 		1714003000NRG24301220230451416 30/12/2023 Samni 1714003WL022942 Samni 00415 SBIN0030376 1326 1326 Processed 13/03/2024 685463855 Samni STATE BANK OF INDIA(508548)
219 SOHAGPUR MP-14-003-040-002/83
(KARUTAL) 		1714003040NRG24301220230450138 30/12/2023 Suraj 1714003040WL022905 Suraj 00415 SBIN0030376 800 800 Processed 13/03/2024 685463855 Suraj BANK OF BARODA(606985)
SubTotal 2126 2126
220 SOHAGPUR MP-14-003-023-001/212
(DHANPURA) 		1714003000NRG24301220230451417 30/12/2023 Ramkhelavan 1714003WL022943 Ramkhelavan 00462 UCBA0003078 900 900 Processed 13/03/2024 685463855 Ramkhelavan UCO BANK(607066)
SubTotal 900 900
221 SOHAGPUR MP-14-003-039-001/125
(KARKATI) 		1714003039NRG24301220230452356 30/12/2023 rani baiga 1714003039WL022969 rani baiga 00468 UBIN0532690 880 880 Processed 13/03/2024 685463855 ranibaiga UNION BANK OF INDIA(508500)
222 SOHAGPUR MP-14-003-039-001/143
(KARKATI) 		1714003039NRG24301220230452359 30/12/2023 gangaram 1714003039WL022969 gangaram 00468 UBIN0532690 1200 1200 Processed 13/03/2024 685463855 gangaram UNION BANK OF INDIA(508500)
223 SOHAGPUR MP-14-003-039-001/335-B
(KARKATI) 		1714003039NRG24301220230452360 30/12/2023 BIRJU BAIGA 1714003039WL022969 BIRJU BAIGA 00468 UBIN0532690 1320 1320 Processed 13/03/2024 685463855 BIRJUBAIGA UNION BANK OF INDIA(508500)
224 SOHAGPUR MP-14-003-039-001/99
(KARKATI) 		1714003039NRG24301220230452372 30/12/2023 Nohri 1714003039WL022969 Nohri 00468 UBIN0532690 1320 1320 Processed 13/03/2024 685463855 Nohri CENTRAL BANK OF INDIA(607115)
225 SOHAGPUR MP-14-003-039-001/99
(KARKATI) 		1714003039NRG24301220230452371 30/12/2023 Umadat 1714003039WL022969 Umadat 00468 UBIN0532690 1320 1320 Processed 13/03/2024 685463855 Umadat UNION BANK OF INDIA(508500)
SubTotal 6040 6040
226 SOHAGPUR MP-14-003-063-001/229
(PATASI) 		1714003063NRG24301220230450039 30/12/2023 maansingh 1714003063WL022903 maansingh 00468 UBIN0536431 1200 1200 Processed 13/03/2024 685463855 maansingh UNION BANK OF INDIA(508500)
227 SOHAGPUR MP-14-003-063-001/285
(PATASI) 		1714003063NRG24301220230450055 30/12/2023 piya singh 1714003063WL022903 piya singh 00468 UBIN0536431 1200 1200 Processed 13/03/2024 685463855 piyasingh UNION BANK OF INDIA(508500)
228 SOHAGPUR MP-14-003-063-001/81
(PATASI) 		1714003063NRG24301220230450070 30/12/2023 Gopal singh 1714003063WL022903 Gopal singh 00468 UBIN0536431 1200 1200 Processed 13/03/2024 685463855 Gopalsingh UNION BANK OF INDIA(508500)
SubTotal 3600 3600
229 SOHAGPUR MP-14-003-001-001/195
(AMARHA) 		1714003000NRG24301220230451441 30/12/2023 Ram manoj kol 1714003WL022944 Ram manoj kol 00602 BKID0MG1527 925 925 Processed 13/03/2024 685463855 Rammanojkol BANK OF BARODA(606985)
230 SOHAGPUR MP-14-003-001-001/196-A
(AMARHA) 		1714003000NRG24301220230451443 30/12/2023 Ram kishor kol 1714003WL022944 Ram kishor kol 00602 BKID0MG1527 925 925 Processed 13/03/2024 685463855 Ramkishorkol STATE BANK OF INDIA(508548)
231 SOHAGPUR MP-14-003-001-001/252
(AMARHA) 		1714003000NRG24301220230451449 30/12/2023 Dev wati kol 1714003WL022944 Dev wati kol 00602 BKID0MG1527 1110 1110 Processed 13/03/2024 685463855 Devwatikol NARMADA JHABUA GRAMIN BANK(508515)
232 SOHAGPUR MP-14-003-001-001/309
(AMARHA) 		1714003000NRG24301220230451453 30/12/2023 Natthu Prasad Sahu 1714003WL022944 Natthu Prasad Sahu 00602 BKID0MG1527 1110 1110 Processed 13/03/2024 685463855 NatthuPrasadSahu NARMADA JHABUA GRAMIN BANK(508515)
233 SOHAGPUR MP-14-003-001-001/31
(AMARHA) 		1714003000NRG24301220230451454 30/12/2023 suphal kol 1714003WL022944 suphal kol 00602 BKID0MG1527 925 925 Processed 13/03/2024 685463855 suphalkol NARMADA JHABUA GRAMIN BANK(508515)
234 SOHAGPUR MP-14-003-001-001/530
(AMARHA) 		1714003000NRG24301220230451487 30/12/2023 Indravati kol 1714003WL022944 Indravati kol 00602 BKID0MG1527 1110 1110 Processed 13/03/2024 685463855 Indravatikol NARMADA JHABUA GRAMIN BANK(508515)
235 SOHAGPUR MP-14-003-001-001/530
(AMARHA) 		1714003000NRG24301220230451486 30/12/2023 Suresh kol 1714003WL022944 Suresh kol 00602 BKID0MG1527 1110 1110 Processed 13/03/2024 685463855 Sureshkol NARMADA JHABUA GRAMIN BANK(508515)
236 SOHAGPUR MP-14-003-001-001/537
(AMARHA) 		1714003000NRG24301220230451489 30/12/2023 urmila 1714003WL022944 urmila 00602 BKID0MG1527 925 925 Processed 13/03/2024 685463855 urmila STATE BANK OF INDIA(508548)
SubTotal 8140 8140
237 SOHAGPUR MP-14-003-039-001/99-A
(KARKATI) 		1714003039NRG24301220230452373 30/12/2023 Deepak Baiga 1714003039WL022969 Deepak Baiga 00688 FINO0001001 1100 1100 Processed 13/03/2024 685463855 DeepakBaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 1100 1100
238 SOHAGPUR MP-14-003-040-002/277
(KARUTAL) 		1714003040NRG24301220230450220 30/12/2023 KALAWATI KOL 1714003040WL022907 KALAWATI KOL 00688 FINO0001446 1260 1260 Processed 13/03/2024 685463855 KALAWATIKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
239 SOHAGPUR MP-14-003-001-001/116
(AMARHA) 		1714003000NRG24301220230451425 30/12/2023 DHNIRAM 1714003WL022944 DHNIRAM 00697 BKID0MG1244 925 925 Processed 13/03/2024 685463855 DHNIRAM NARMADA JHABUA GRAMIN BANK(508515)
240 SOHAGPUR MP-14-003-001-001/119
(AMARHA) 		1714003000NRG24301220230451427 30/12/2023 BERSHIYA 1714003WL022944 BERSHIYA 00697 BKID0MG1244 925 925 Processed 13/03/2024 685463855 BERSHIYA NARMADA JHABUA GRAMIN BANK(508515)
241 SOHAGPUR MP-14-003-001-001/120
(AMARHA) 		1714003000NRG24301220230451428 30/12/2023 NANTORI 1714003WL022944 NANTORI 00697 BKID0MG1244 925 925 Processed 13/03/2024 685463855 NANTORI NARMADA JHABUA GRAMIN BANK(508515)
242 SOHAGPUR MP-14-003-001-001/152
(AMARHA) 		1714003000NRG24301220230451432 30/12/2023 LALITA 1714003WL022944 LALITA 00697 BKID0MG1244 925 925 Processed 13/03/2024 685463855 LALITA NARMADA JHABUA GRAMIN BANK(508515)
243 SOHAGPUR MP-14-003-001-001/153
(AMARHA) 		1714003000NRG24301220230451433 30/12/2023 Shyamkali Kol 1714003WL022944 Shyamkali Kol 00697 BKID0MG1244 1110 1110 Processed 13/03/2024 685463855 ShyamkaliKol NARMADA JHABUA GRAMIN BANK(508515)
244 SOHAGPUR MP-14-003-001-001/163
(AMARHA) 		1714003000NRG24301220230451436 30/12/2023 Meera 1714003WL022944 Meera 00697 BKID0MG1244 1110 1110 Processed 13/03/2024 685463855 Meera STATE BANK OF INDIA(508548)
245 SOHAGPUR MP-14-003-001-001/163
(AMARHA) 		1714003000NRG24301220230451435 30/12/2023 Shyam Lal Kol 1714003WL022944 Shyam Lal Kol 00697 BKID0MG1244 1110 1110 Processed 13/03/2024 685463855 ShyamLalKol NARMADA JHABUA GRAMIN BANK(508515)
246 SOHAGPUR MP-14-003-001-001/188
(AMARHA) 		1714003000NRG24301220230451440 30/12/2023 SIVA 1714003WL022944 SIVA 00697 BKID0MG1244 1110 1110 Processed 13/03/2024 685463855 SIVA NARMADA JHABUA GRAMIN BANK(508515)
247 SOHAGPUR MP-14-003-001-001/199
(AMARHA) 		1714003000NRG24301220230451444 30/12/2023 rammbha 1714003WL022944 rammbha 00697 BKID0MG1244 925 925 Processed 13/03/2024 685463855 rammbha NARMADA JHABUA GRAMIN BANK(508515)
248 SOHAGPUR MP-14-003-001-001/268
(AMARHA) 		1714003000NRG24301220230451451 30/12/2023 magni 1714003WL022944 magni 00697 BKID0MG1244 1110 1110 Processed 13/03/2024 685463855 magni NARMADA JHABUA GRAMIN BANK(508515)
249 SOHAGPUR MP-14-003-001-001/271
(AMARHA) 		1714003000NRG24301220230451452 30/12/2023 Gyanmati 1714003WL022944 Gyanmati 00697 BKID0MG1244 1110 1110 Processed 13/03/2024 685463855 Gyanmati NARMADA JHABUA GRAMIN BANK(508515)
250 SOHAGPUR MP-14-003-001-001/43
(AMARHA) 		1714003000NRG24301220230451459 30/12/2023 khemati 1714003WL022944 khemati 00697 BKID0MG1244 1110 1110 Processed 13/03/2024 685463855 khemati NARMADA JHABUA GRAMIN BANK(508515)
251 SOHAGPUR MP-14-003-001-001/436
(AMARHA) 		1714003000NRG24301220230451461 30/12/2023 syamkle 1714003WL022944 syamkle 00697 BKID0MG1244 925 925 Processed 13/03/2024 685463855 syamkle NARMADA JHABUA GRAMIN BANK(508515)
252 SOHAGPUR MP-14-003-001-001/455
(AMARHA) 		1714003000NRG24301220230451463 30/12/2023 SAVITRI 1714003WL022944 SAVITRI 00697 BKID0MG1244 1110 1110 Processed 13/03/2024 685463855 SAVITRI STATE BANK OF INDIA(508548)
253 SOHAGPUR MP-14-003-001-001/458
(AMARHA) 		1714003000NRG24301220230451464 30/12/2023 URMILA 1714003WL022944 URMILA 00697 BKID0MG1244 1110 1110 Processed 13/03/2024 685463855 URMILA BANK OF BARODA(606985)
254 SOHAGPUR MP-14-003-001-001/46-A
(AMARHA) 		1714003000NRG24301220230451466 30/12/2023 gangi 1714003WL022944 gangi 00697 BKID0MG1244 1110 1110 Processed 13/03/2024 685463855 gangi NARMADA JHABUA GRAMIN BANK(508515)
255 SOHAGPUR MP-14-003-001-001/462
(AMARHA) 		1714003000NRG24301220230451467 30/12/2023 Arti Kol 1714003WL022944 Arti Kol 00697 BKID0MG1244 1110 1110 Processed 13/03/2024 685463855 ArtiKol STATE BANK OF INDIA(508548)
256 SOHAGPUR MP-14-003-001-001/464
(AMARHA) 		1714003000NRG24301220230451468 30/12/2023 RAJESH 1714003WL022944 RAJESH 00697 BKID0MG1244 555 555 Processed 13/03/2024 685463855 RAJESH STATE BANK OF INDIA(508548)
257 SOHAGPUR MP-14-003-001-001/468
(AMARHA) 		1714003000NRG24301220230451470 30/12/2023 ANITA 1714003WL022944 ANITA 00697 BKID0MG1244 925 925 Processed 13/03/2024 685463855 ANITA STATE BANK OF INDIA(508548)
258 SOHAGPUR MP-14-003-001-001/480
(AMARHA) 		1714003000NRG24301220230451472 30/12/2023 geeta 1714003WL022944 geeta 00697 BKID0MG1244 1110 1110 Processed 13/03/2024 685463855 geeta STATE BANK OF INDIA(508548)
259 SOHAGPUR MP-14-003-001-001/491
(AMARHA) 		1714003000NRG24301220230451474 30/12/2023 CHANDRAKALI 1714003WL022944 CHANDRAKALI 00697 BKID0MG1244 1110 1110 Processed 13/03/2024 685463855 CHANDRAKALI NARMADA JHABUA GRAMIN BANK(508515)
260 SOHAGPUR MP-14-003-001-001/491
(AMARHA) 		1714003000NRG24301220230451473 30/12/2023 RAJESH 1714003WL022944 RAJESH 00697 BKID0MG1244 925 925 Processed 13/03/2024 685463855 RAJESH BANK OF BARODA(606985)
261 SOHAGPUR MP-14-003-001-001/493
(AMARHA) 		1714003000NRG24301220230451476 30/12/2023 MAMTA 1714003WL022944 MAMTA 00697 BKID0MG1244 925 925 Processed 13/03/2024 685463855 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
262 SOHAGPUR MP-14-003-001-001/495
(AMARHA) 		1714003000NRG24301220230451477 30/12/2023 Ramprasad 1714003WL022944 Ramprasad 00697 BKID0MG1244 1110 1110 Processed 13/03/2024 685463855 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
263 SOHAGPUR MP-14-003-001-001/501
(AMARHA) 		1714003000NRG24301220230451478 30/12/2023 JAGTI 1714003WL022944 JAGTI 00697 BKID0MG1244 925 925 Processed 13/03/2024 685463855 JAGTI NARMADA JHABUA GRAMIN BANK(508515)
264 SOHAGPUR MP-14-003-001-001/526
(AMARHA) 		1714003000NRG24301220230451485 30/12/2023 MANIYA 1714003WL022944 MANIYA 00697 BKID0MG1244 1110 1110 Processed 13/03/2024 685463855 MANIYA STATE BANK OF INDIA(508548)
265 SOHAGPUR MP-14-003-001-001/59
(AMARHA) 		1714003000NRG24301220230451495 30/12/2023 dhani 1714003WL022944 dhani 00697 BKID0MG1244 1110 1110 Processed 13/03/2024 685463855 dhani NARMADA JHABUA GRAMIN BANK(508515)
266 SOHAGPUR MP-14-003-001-001/60
(AMARHA) 		1714003000NRG24301220230451497 30/12/2023 bulli 1714003WL022944 bulli 00697 BKID0MG1244 1110 1110 Processed 13/03/2024 685463855 bulli NARMADA JHABUA GRAMIN BANK(508515)
267 SOHAGPUR MP-14-003-001-001/60
(AMARHA) 		1714003000NRG24301220230451496 30/12/2023 naresh 1714003WL022944 naresh 00697 BKID0MG1244 1110 1110 Processed 13/03/2024 685463855 naresh NARMADA JHABUA GRAMIN BANK(508515)
268 SOHAGPUR MP-14-003-001-001/73
(AMARHA) 		1714003000NRG24301220230451503 30/12/2023 taravati 1714003WL022944 taravati 00697 BKID0MG1244 925 925 Processed 13/03/2024 685463855 taravati NARMADA JHABUA GRAMIN BANK(508515)
269 SOHAGPUR MP-14-003-004-001/253
(BAMURA) 		1714003000NRG24301220230451588 30/12/2023 SAVITA YADAV 1714003WL022947 SAVITA YADAV 00697 BKID0MG1244 1200 1200 Processed 13/03/2024 685463855 SAVITAYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31910 31910
270 SOHAGPUR MP-14-003-047-001/111
(KHOLLHD) 		1714003000NRG24301220230451595 30/12/2023 ramjaan 1714003WL022948 ramjaan 00697 BKID0MG1514 1200 1200 Processed 13/03/2024 685463855 ramjaan BANK OF BARODA(606985)
271 SOHAGPUR MP-14-003-047-001/111
(KHOLLHD) 		1714003000NRG24301220230451596 30/12/2023 samkaiya 1714003WL022948 samkaiya 00697 BKID0MG1514 1200 1200 Processed 13/03/2024 685463855 samkaiya NARMADA JHABUA GRAMIN BANK(508515)
272 SOHAGPUR MP-14-003-047-001/112
(KHOLLHD) 		1714003000NRG24301220230451599 30/12/2023 laliya 1714003WL022948 laliya 00697 BKID0MG1514 1200 1200 Processed 13/03/2024 685463855 laliya NARMADA JHABUA GRAMIN BANK(508515)
273 SOHAGPUR MP-14-003-047-001/117
(KHOLLHD) 		1714003000NRG24301220230451601 30/12/2023 bhuri 1714003WL022948 bhuri 00697 BKID0MG1514 1200 1200 Processed 13/03/2024 685463855 bhuri NARMADA JHABUA GRAMIN BANK(508515)
274 SOHAGPUR MP-14-003-047-001/12
(KHOLLHD) 		1714003000NRG24301220230451605 30/12/2023 kamali 1714003WL022948 kamali 00697 BKID0MG1514 1200 1200 Processed 13/03/2024 685463855 kamali NARMADA JHABUA GRAMIN BANK(508515)
275 SOHAGPUR MP-14-003-047-001/12
(KHOLLHD) 		1714003000NRG24301220230451604 30/12/2023 mangal 1714003WL022948 mangal 00697 BKID0MG1514 1200 1200 Processed 13/03/2024 685463855 mangal NARMADA JHABUA GRAMIN BANK(508515)
276 SOHAGPUR MP-14-003-047-001/139
(KHOLLHD) 		1714003000NRG24301220230451606 30/12/2023 kalwatiya 1714003WL022948 kalwatiya 00697 BKID0MG1514 1200 1200 Processed 13/03/2024 685463855 kalwatiya STATE BANK OF INDIA(508548)
277 SOHAGPUR MP-14-003-047-001/161
(KHOLLHD) 		1714003000NRG24301220230451607 30/12/2023 rakesh 1714003WL022948 rakesh 00697 BKID0MG1514 1200 1200 Processed 13/03/2024 685463855 rakesh INDIAN BANK(607105)
278 SOHAGPUR MP-14-003-047-001/173
(KHOLLHD) 		1714003000NRG24301220230451610 30/12/2023 kalli 1714003WL022948 kalli 00697 BKID0MG1514 1200 1200 Processed 13/03/2024 685463855 kalli NARMADA JHABUA GRAMIN BANK(508515)
279 SOHAGPUR MP-14-003-047-001/173
(KHOLLHD) 		1714003000NRG24301220230451609 30/12/2023 ladha 1714003WL022948 ladha 00697 BKID0MG1514 200 200 Processed 13/03/2024 685463855 ladha NARMADA JHABUA GRAMIN BANK(508515)
280 SOHAGPUR MP-14-003-047-001/25-A
(KHOLLHD) 		1714003000NRG24301220230451612 30/12/2023 amratiya kol 1714003WL022948 amratiya kol 00697 BKID0MG1514 1200 1200 Processed 13/03/2024 685463855 amratiyakol BANK OF BARODA(606985)
281 SOHAGPUR MP-14-003-047-001/28
(KHOLLHD) 		1714003000NRG24301220230451613 30/12/2023 raniya 1714003WL022948 raniya 00697 BKID0MG1514 1200 1200 Processed 13/03/2024 685463855 raniya NARMADA JHABUA GRAMIN BANK(508515)
282 SOHAGPUR MP-14-003-047-001/52
(KHOLLHD) 		1714003000NRG24301220230451616 30/12/2023 gupta baiga 1714003WL022948 gupta baiga 00697 BKID0MG1514 1200 1200 Processed 13/03/2024 685463855 guptabaiga BANK OF BARODA(606985)
283 SOHAGPUR MP-14-003-047-001/52
(KHOLLHD) 		1714003000NRG24301220230451617 30/12/2023 raniya 1714003WL022948 raniya 00697 BKID0MG1514 1200 1200 Processed 13/03/2024 685463855 raniya NARMADA JHABUA GRAMIN BANK(508515)
284 SOHAGPUR MP-14-003-047-001/86
(KHOLLHD) 		1714003000NRG24301220230451619 30/12/2023 chakoli 1714003WL022948 chakoli 00697 BKID0MG1514 1200 1200 Processed 13/03/2024 685463855 chakoli INDIAN BANK(607105)
285 SOHAGPUR MP-14-003-047-001/86
(KHOLLHD) 		1714003000NRG24301220230451620 30/12/2023 sukhanti 1714003WL022948 sukhanti 00697 BKID0MG1514 1200 1200 Processed 13/03/2024 685463855 sukhanti NARMADA JHABUA GRAMIN BANK(508515)
286 SOHAGPUR MP-14-003-047-001/88
(KHOLLHD) 		1714003000NRG24301220230451621 30/12/2023 bulaiya 1714003WL022948 bulaiya 00697 BKID0MG1514 1200 1200 Processed 13/03/2024 685463855 bulaiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19400 19400
287 SOHAGPUR MP-14-003-063-001/101
(PATASI) 		1714003063NRG24301220230450017 30/12/2023 meera baigond 1714003063WL022903 meera baigond 00697 BKID0MG1519 1200 1200 Processed 13/03/2024 685463855 meerabaigond JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
288 SOHAGPUR MP-14-003-063-001/122
(PATASI) 		1714003063NRG24301220230450020 30/12/2023 daddasing 1714003063WL022903 daddasing 00697 BKID0MG1519 1200 1200 Processed 13/03/2024 685463855 daddasing STATE BANK OF INDIA(508548)
289 SOHAGPUR MP-14-003-063-001/124
(PATASI) 		1714003063NRG24301220230450022 30/12/2023 SHUKHAMANTI 1714003063WL022903 SHUKHAMANTI 00697 BKID0MG1519 1200 1200 Processed 13/03/2024 685463855 SHUKHAMANTI INDUSIND BANK(607189)
290 SOHAGPUR MP-14-003-063-001/176
(PATASI) 		1714003063NRG24301220230450026 30/12/2023 neha singh 1714003063WL022903 neha singh 00697 BKID0MG1519 1200 1200 Processed 13/03/2024 685463855 nehasingh NARMADA JHABUA GRAMIN BANK(508515)
291 SOHAGPUR MP-14-003-063-001/176
(PATASI) 		1714003063NRG24301220230450025 30/12/2023 sahadeen singh gond 1714003063WL022903 sahadeen singh gond 00697 BKID0MG1519 1200 1200 Processed 13/03/2024 685463855 sahadeensinghgond STATE BANK OF INDIA(508548)
292 SOHAGPUR MP-14-003-063-001/177
(PATASI) 		1714003063NRG24301220230450027 30/12/2023 amer singh 1714003063WL022903 amer singh 00697 BKID0MG1519 1200 1200 Processed 13/03/2024 685463855 amersingh NARMADA JHABUA GRAMIN BANK(508515)
293 SOHAGPUR MP-14-003-063-001/19
(PATASI) 		1714003063NRG24301220230450029 30/12/2023 kamlabai 1714003063WL022903 kamlabai 00697 BKID0MG1519 1200 1200 Processed 13/03/2024 685463855 kamlabai STATE BANK OF INDIA(508548)
294 SOHAGPUR MP-14-003-063-001/199
(PATASI) 		1714003063NRG24301220230450035 30/12/2023 lila 1714003063WL022903 lila 00697 BKID0MG1519 1200 1200 Processed 13/03/2024 685463855 lila STATE BANK OF INDIA(508548)
295 SOHAGPUR MP-14-003-063-001/228
(PATASI) 		1714003063NRG24301220230450038 30/12/2023 ramkhelawan 1714003063WL022903 ramkhelawan 00697 BKID0MG1519 1200 1200 Processed 13/03/2024 685463855 ramkhelawan STATE BANK OF INDIA(508548)
296 SOHAGPUR MP-14-003-063-001/229
(PATASI) 		1714003063NRG24301220230450040 30/12/2023 bagbaniyagond 1714003063WL022903 bagbaniyagond 00697 BKID0MG1519 1200 1200 Processed 13/03/2024 685463855 bagbaniyagond STATE BANK OF INDIA(508548)
297 SOHAGPUR MP-14-003-063-001/229-B
(PATASI) 		1714003063NRG24301220230450042 30/12/2023 raniya 1714003063WL022903 raniya 00697 BKID0MG1519 1200 1200 Processed 13/03/2024 685463855 raniya STATE BANK OF INDIA(508548)
298 SOHAGPUR MP-14-003-063-001/232
(PATASI) 		1714003063NRG24301220230450044 30/12/2023 ramdaas singh 1714003063WL022903 ramdaas singh 00697 BKID0MG1519 1200 1200 Processed 13/03/2024 685463855 ramdaassingh STATE BANK OF INDIA(508548)
299 SOHAGPUR MP-14-003-063-001/233
(PATASI) 		1714003063NRG24301220230450046 30/12/2023 syamlal singh gond 1714003063WL022903 syamlal singh gond 00697 BKID0MG1519 1200 1200 Processed 13/03/2024 685463855 syamlalsinghgond UNION BANK OF INDIA(508500)
300 SOHAGPUR MP-14-003-063-001/244
(PATASI) 		1714003063NRG24301220230450050 30/12/2023 ramsingh 1714003063WL022903 ramsingh 00697 BKID0MG1519 1200 1200 Processed 13/03/2024 685463855 ramsingh STATE BANK OF INDIA(508548)
301 SOHAGPUR MP-14-003-063-001/252
(PATASI) 		1714003063NRG24301220230450051 30/12/2023 nanbai gond 1714003063WL022903 nanbai gond 00697 BKID0MG1519 1200 1200 Processed 13/03/2024 685463855 nanbaigond NARMADA JHABUA GRAMIN BANK(508515)
302 SOHAGPUR MP-14-003-063-001/256
(PATASI) 		1714003063NRG24301220230450052 30/12/2023 bharatbahadur 1714003063WL022903 bharatbahadur 00697 BKID0MG1519 1200 1200 Processed 13/03/2024 685463855 bharatbahadur NARMADA JHABUA GRAMIN BANK(508515)
303 SOHAGPUR MP-14-003-063-001/284
(PATASI) 		1714003063NRG24301220230450054 30/12/2023 gudiya 1714003063WL022903 gudiya 00697 BKID0MG1519 1200 1200 Processed 13/03/2024 685463855 gudiya NARMADA JHABUA GRAMIN BANK(508515)
304 SOHAGPUR MP-14-003-063-001/31
(PATASI) 		1714003063NRG24301220230450061 30/12/2023 lala baiga 1714003063WL022903 lala baiga 00697 BKID0MG1519 1200 1200 Processed 13/03/2024 685463855 lalabaiga STATE BANK OF INDIA(508548)
305 SOHAGPUR MP-14-003-063-001/43
(PATASI) 		1714003063NRG24301220230450062 30/12/2023 deenbandhu agariya 1714003063WL022903 deenbandhu agariya 00697 BKID0MG1519 1200 1200 Processed 13/03/2024 685463855 deenbandhuagariya UNION BANK OF INDIA(508500)
306 SOHAGPUR MP-14-003-063-001/43
(PATASI) 		1714003063NRG24301220230450063 30/12/2023 phoolbai agariya 1714003063WL022903 phoolbai agariya 00697 BKID0MG1519 1200 1200 Processed 13/03/2024 685463855 phoolbaiagariya STATE BANK OF INDIA(508548)
307 SOHAGPUR MP-14-003-063-001/66
(PATASI) 		1714003063NRG24301220230450067 30/12/2023 ramkumar 1714003063WL022903 ramkumar 00697 BKID0MG1519 1200 1200 Processed 13/03/2024 685463855 ramkumar STATE BANK OF INDIA(508548)
308 SOHAGPUR MP-14-003-063-001/95
(PATASI) 		1714003063NRG24301220230450072 30/12/2023 lala baiga 1714003063WL022903 lala baiga 00697 BKID0MG1519 1200 1200 Processed 13/03/2024 685463855 lalabaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26400 26400
309 SOHAGPUR MP-14-003-025-001/137
(DUDHI) 		1714003000NRG24301220230451512 30/12/2023 simmu 1714003WL022945 simmu 00697 BKID0MG1528 1000 1000 Processed 13/03/2024 685463855 simmu NARMADA JHABUA GRAMIN BANK(508515)
310 SOHAGPUR MP-14-003-025-001/21-A
(DUDHI) 		1714003000NRG24301220230451514 30/12/2023 harilal 1714003WL022945 harilal 00697 BKID0MG1528 1000 1000 Processed 13/03/2024 685463855 harilal INDIAN BANK(607105)
311 SOHAGPUR MP-14-003-025-001/268
(DUDHI) 		1714003000NRG24301220230451516 30/12/2023 ramniwas 1714003WL022945 ramniwas 00697 BKID0MG1528 1000 1000 Processed 13/03/2024 685463855 ramniwas INDIAN BANK(607105)
312 SOHAGPUR MP-14-003-025-001/271
(DUDHI) 		1714003000NRG24301220230451517 30/12/2023 gudda 1714003WL022945 gudda 00697 BKID0MG1528 1000 1000 Processed 13/03/2024 685463855 gudda NARMADA JHABUA GRAMIN BANK(508515)
313 SOHAGPUR MP-14-003-025-001/33
(DUDHI) 		1714003000NRG24301220230451532 30/12/2023 barebai 1714003WL022945 barebai 00697 BKID0MG1528 1000 1000 Processed 13/03/2024 685463855 barebai NARMADA JHABUA GRAMIN BANK(508515)
314 SOHAGPUR MP-14-003-025-001/33
(DUDHI) 		1714003000NRG24301220230451531 30/12/2023 lakhn 1714003WL022945 lakhn 00697 BKID0MG1528 1000 1000 Processed 13/03/2024 685463855 lakhn INDIAN BANK(607105)
315 SOHAGPUR MP-14-003-025-001/39
(DUDHI) 		1714003000NRG24301220230451533 30/12/2023 gulab baiga 1714003WL022945 gulab baiga 00697 BKID0MG1528 1000 1000 Processed 13/03/2024 685463855 gulabbaiga NARMADA JHABUA GRAMIN BANK(508515)
316 SOHAGPUR MP-14-003-025-001/57-A
(DUDHI) 		1714003000NRG24301220230451534 30/12/2023 ramkumar baiga 1714003WL022945 ramkumar baiga 00697 BKID0MG1528 1000 1000 Processed 13/03/2024 685463855 ramkumarbaiga INDIAN BANK(607105)
317 SOHAGPUR MP-14-003-025-002/1
(DUDHI) 		1714003000NRG24301220230451538 30/12/2023 parbhu 1714003WL022945 parbhu 00697 BKID0MG1528 800 800 Processed 13/03/2024 685463855 parbhu NARMADA JHABUA GRAMIN BANK(508515)
318 SOHAGPUR MP-14-003-025-002/1
(DUDHI) 		1714003000NRG24301220230451539 30/12/2023 sangeeta 1714003WL022945 sangeeta 00697 BKID0MG1528 400 400 Processed 13/03/2024 685463855 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
319 SOHAGPUR MP-14-003-025-002/94
(DUDHI) 		1714003000NRG24301220230451541 30/12/2023 kareshna 1714003WL022945 kareshna 00697 BKID0MG1528 1000 1000 Processed 13/03/2024 685463855 kareshna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10200 10200
320 SOHAGPUR MP-14-003-001-001/106
(AMARHA) 		1714003000NRG24301220230451420 30/12/2023 TEJU 1714003WL022944 TEJU 00697 BKID0NAMRGB 1110 1110 Processed 13/03/2024 685463855 TEJU STATE BANK OF INDIA(508548)
321 SOHAGPUR MP-14-003-001-001/109
(AMARHA) 		1714003000NRG24301220230451423 30/12/2023 RAVI 1714003WL022944 RAVI 00697 BKID0NAMRGB 740 740 Processed 13/03/2024 685463855 RAVI NARMADA JHABUA GRAMIN BANK(508515)
322 SOHAGPUR MP-14-003-001-001/111
(AMARHA) 		1714003000NRG24301220230451424 30/12/2023 laxmi 1714003WL022944 laxmi 00697 BKID0NAMRGB 1110 1110 Processed 13/03/2024 685463855 laxmi STATE BANK OF INDIA(508548)
323 SOHAGPUR MP-14-003-001-001/131
(AMARHA) 		1714003000NRG24301220230451429 30/12/2023 RAMMATI 1714003WL022944 RAMMATI 00697 BKID0NAMRGB 1110 1110 Processed 13/03/2024 685463855 RAMMATI NARMADA JHABUA GRAMIN BANK(508515)
324 SOHAGPUR MP-14-003-001-001/132
(AMARHA) 		1714003000NRG24301220230451430 30/12/2023 BESHANI 1714003WL022944 BESHANI 00697 BKID0NAMRGB 1110 1110 Processed 13/03/2024 685463855 BESHANI STATE BANK OF INDIA(508548)
325 SOHAGPUR MP-14-003-001-001/143
(AMARHA) 		1714003000NRG24301220230451431 30/12/2023 JAGDESIYA 1714003WL022944 JAGDESIYA 00697 BKID0NAMRGB 925 925 Processed 13/03/2024 685463855 JAGDESIYA NARMADA JHABUA GRAMIN BANK(508515)
326 SOHAGPUR MP-14-003-001-001/174
(AMARHA) 		1714003000NRG24301220230451439 30/12/2023 MAIKI 1714003WL022944 MAIKI 00697 BKID0NAMRGB 1110 1110 Processed 13/03/2024 685463855 MAIKI BANK OF BARODA(606985)
327 SOHAGPUR MP-14-003-001-001/204
(AMARHA) 		1714003000NRG24301220230451445 30/12/2023 shanti 1714003WL022944 shanti 00697 BKID0NAMRGB 925 925 Processed 13/03/2024 685463855 shanti NARMADA JHABUA GRAMIN BANK(508515)
328 SOHAGPUR MP-14-003-001-001/402
(AMARHA) 		1714003000NRG24301220230451457 30/12/2023 Rambai 1714003WL022944 Rambai 00697 BKID0NAMRGB 1110 1110 Processed 13/03/2024 685463855 Rambai NARMADA JHABUA GRAMIN BANK(508515)
329 SOHAGPUR MP-14-003-001-001/402
(AMARHA) 		1714003000NRG24301220230451458 30/12/2023 Shailendra 1714003WL022944 Shailendra 00697 BKID0NAMRGB 555 555 Processed 13/03/2024 685463855 Shailendra NARMADA JHABUA GRAMIN BANK(508515)
330 SOHAGPUR MP-14-003-001-001/453
(AMARHA) 		1714003000NRG24301220230451462 30/12/2023 DROPATI 1714003WL022944 DROPATI 00697 BKID0NAMRGB 1110 1110 Processed 13/03/2024 685463855 DROPATI STATE BANK OF INDIA(508548)
331 SOHAGPUR MP-14-003-001-001/46
(AMARHA) 		1714003000NRG24301220230451465 30/12/2023 rameshiya 1714003WL022944 rameshiya 00697 BKID0NAMRGB 925 925 Processed 13/03/2024 685463855 rameshiya NARMADA JHABUA GRAMIN BANK(508515)
332 SOHAGPUR MP-14-003-001-001/47
(AMARHA) 		1714003000NRG24301220230451471 30/12/2023 rammati 1714003WL022944 rammati 00697 BKID0NAMRGB 925 925 Processed 13/03/2024 685463855 rammati NARMADA JHABUA GRAMIN BANK(508515)
333 SOHAGPUR MP-14-003-001-001/543
(AMARHA) 		1714003000NRG24301220230451491 30/12/2023 Kushmi 1714003WL022944 Kushmi 00697 BKID0NAMRGB 1110 1110 Processed 13/03/2024 685463855 Kushmi NARMADA JHABUA GRAMIN BANK(508515)
334 SOHAGPUR MP-14-003-001-001/62
(AMARHA) 		1714003000NRG24301220230451498 30/12/2023 dhaniya 1714003WL022944 dhaniya 00697 BKID0NAMRGB 1110 1110 Processed 13/03/2024 685463855 dhaniya NARMADA JHABUA GRAMIN BANK(508515)
335 SOHAGPUR MP-14-003-001-001/75
(AMARHA) 		1714003000NRG24301220230451504 30/12/2023 kamalvati 1714003WL022944 kamalvati 00697 BKID0NAMRGB 1110 1110 Processed 13/03/2024 685463855 kamalvati NARMADA JHABUA GRAMIN BANK(508515)
336 SOHAGPUR MP-14-003-004-001/132
(BAMURA) 		1714003000NRG24301220230451578 30/12/2023 bhagvandash yadav 1714003WL022947 bhagvandash yadav 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685463855 bhagvandashyadav NARMADA JHABUA GRAMIN BANK(508515)
337 SOHAGPUR MP-14-003-004-001/133-A
(BAMURA) 		1714003000NRG24301220230451580 30/12/2023 Nutan Yadav 1714003WL022947 Nutan Yadav 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685463855 NutanYadav BANK OF BARODA(606985)
338 SOHAGPUR MP-14-003-004-001/133-A
(BAMURA) 		1714003000NRG24301220230451579 30/12/2023 Ramdayal Yadav 1714003WL022947 Ramdayal Yadav 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685463855 RamdayalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
339 SOHAGPUR MP-14-003-004-001/253
(BAMURA) 		1714003000NRG24301220230451587 30/12/2023 RAM PRAVESH YADAV 1714003WL022947 RAM PRAVESH YADAV 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685463855 RAMPRAVESHYADAV STATE BANK OF INDIA(508548)
340 SOHAGPUR MP-14-003-025-001/100
(DUDHI) 		1714003000NRG24301220230451505 30/12/2023 mohan baiga 1714003WL022945 mohan baiga 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 685463855 mohanbaiga INDIAN BANK(607105)
341 SOHAGPUR MP-14-003-025-001/21-A
(DUDHI) 		1714003000NRG24301220230451515 30/12/2023 mamta 1714003WL022945 mamta 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 685463855 mamta STATE BANK OF INDIA(508548)
342 SOHAGPUR MP-14-003-025-001/275
(DUDHI) 		1714003000NRG24301220230451519 30/12/2023 kiran 1714003WL022945 kiran 00697 BKID0NAMRGB 200 200 Processed 13/03/2024 685463855 kiran NARMADA JHABUA GRAMIN BANK(508515)
343 SOHAGPUR MP-14-003-025-001/283
(DUDHI) 		1714003000NRG24301220230451521 30/12/2023 susheela 1714003WL022945 susheela 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 685463855 susheela NARMADA JHABUA GRAMIN BANK(508515)
344 SOHAGPUR MP-14-003-025-001/289
(DUDHI) 		1714003000NRG24301220230451522 30/12/2023 anukha 1714003WL022945 anukha 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 685463855 anukha NARMADA JHABUA GRAMIN BANK(508515)
345 SOHAGPUR MP-14-003-025-001/98
(DUDHI) 		1714003000NRG24301220230451536 30/12/2023 dhurba baiga 1714003WL022945 dhurba baiga 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 685463855 dhurbabaiga NARMADA JHABUA GRAMIN BANK(508515)
346 SOHAGPUR MP-14-003-025-001/98
(DUDHI) 		1714003000NRG24301220230451537 30/12/2023 ramkaliya baiga 1714003WL022945 ramkaliya baiga 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 685463855 ramkaliyabaiga NARMADA JHABUA GRAMIN BANK(508515)
347 SOHAGPUR MP-14-003-063-001/81
(PATASI) 		1714003063NRG24301220230450071 30/12/2023 sunita 1714003063WL022903 sunita 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685463855 sunita STATE BANK OF INDIA(508548)
SubTotal 28295 28295
348 SOHAGPUR MP-14-003-001-001/690
(AMARHA) 		1714003000NRG24301220230451502 30/12/2023 Naresh kol 1714003WL022944 Naresh kol 00703 AIRP0000001 1110 1110 Processed 13/03/2024 685463855 Nareshkol BANK OF BARODA(606985)
SubTotal 1110 1110
Total 367671 367671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_301223APB_FTO_414310 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 79855
2 SOHAGPUR MP1714003_301223APB_FTO_414310 Bank of Baroda BARB0VJSDOL SHAHDOL 3420
3 SOHAGPUR MP1714003_301223APB_FTO_414310 Bank of India BKID0009415 SHAHDOL 1200
4 SOHAGPUR MP1714003_301223APB_FTO_414310 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 4100
5 SOHAGPUR MP1714003_301223APB_FTO_414310 Canara Bank CNRB0004726 BURHAR 2640
6 SOHAGPUR MP1714003_301223APB_FTO_414310 Central Bank Of India CBIN0282133 SOHAGPUR 1200
7 SOHAGPUR MP1714003_301223APB_FTO_414310 Central Bank Of India CBIN0284183 BURHAR 8580
8 SOHAGPUR MP1714003_301223APB_FTO_414310 Indian Bank IDIB000S635 SHAHDOL 26240
9 SOHAGPUR MP1714003_301223APB_FTO_414310 State Bank of India SBIN0000481 SHAHDOL 66005
10 SOHAGPUR MP1714003_301223APB_FTO_414310 State Bank of India SBIN0006986 SINGHPUR V.B. 26150
11 SOHAGPUR MP1714003_301223APB_FTO_414310 State Bank of India SBIN0007223 BURHAR 6600
12 SOHAGPUR MP1714003_301223APB_FTO_414310 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 1200
13 SOHAGPUR MP1714003_301223APB_FTO_414310 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 2126
14 SOHAGPUR MP1714003_301223APB_FTO_414310 UCO Bank UCBA0003078 SHAHDOL 900
15 SOHAGPUR MP1714003_301223APB_FTO_414310 Union Bank of India UBIN0532690 RAIPUR 6040
16 SOHAGPUR MP1714003_301223APB_FTO_414310 Union Bank of India UBIN0536431 SHAHDOL 3600
17 SOHAGPUR MP1714003_301223APB_FTO_414310 Madhyanchal Gramin Bank BKID0MG1527 Singhpur 8140
18 SOHAGPUR MP1714003_301223APB_FTO_414310 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1100
19 SOHAGPUR MP1714003_301223APB_FTO_414310 Fino Payments Bank Ltd FINO0001446 MP RO 1260
20 SOHAGPUR MP1714003_301223APB_FTO_414310 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 31910
21 SOHAGPUR MP1714003_301223APB_FTO_414310 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 19400
22 SOHAGPUR MP1714003_301223APB_FTO_414310 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 26400
23 SOHAGPUR MP1714003_301223APB_FTO_414310 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 10200
24 SOHAGPUR MP1714003_301223APB_FTO_414310 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUI-BANDH 6200
25 SOHAGPUR MP1714003_301223APB_FTO_414310 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHATWAI 1200
26 SOHAGPUR MP1714003_301223APB_FTO_414310 Madhya Pradesh Gramin Bank BKID0NAMRGB INDORE (MPGB) 1200
27 SOHAGPUR MP1714003_301223APB_FTO_414310 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGHPUR 19695
28 SOHAGPUR MP1714003_301223APB_FTO_414310 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1110

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