|
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-14-003-031-001/148-A
(HARRI)
|
1714003000NRG21211020200628377
|
11/10/2023
|
meena baiga
|
1714003WL041723
|
meena baiga
|
00014
|
ALLA0210535
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
285461323
|
|
meenabaiga
|
(000000)
|
|
2
|
SOHAGPUR
|
MP-14-003-035-001/448
(JUGWARI)
|
1714003000NRG21051120200677957
|
11/10/2023
|
Aishh
|
1714003WL044726
|
Aishh
|
00014
|
ALLA0210535
|
960
|
960
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
3
|
SOHAGPUR
|
MP-14-003-037-001/143-B
(KALYANPUR)
|
1714003000NRG21211020200628371
|
11/10/2023
|
Kiran singh
|
1714003WL041722
|
Kiran singh
|
00014
|
ALLA0210535
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
285461323
|
|
Kiransingh
|
(000000)
|
|
4
|
SOHAGPUR
|
MP-14-003-047-001/145
(KHOLLHD)
|
1714003047NRG21111220200764387
|
11/10/2023
|
tersi
|
1714003WL050472
|
tersi
|
00014
|
ALLA0210535
|
900
|
900
|
Processed
|
08/11/2023
|
|
285461323
|
|
tersi
|
(000000)
|
|
5
|
SOHAGPUR
|
MP-14-003-047-001/145
(KHOLLHD)
|
1714003000NRG21051120200677949
|
11/10/2023
|
tersi
|
1714003WL044721
|
tersi
|
00014
|
ALLA0210535
|
900
|
900
|
Processed
|
08/11/2023
|
|
285461323
|
|
tersi
|
(000000)
|
|
6
|
SOHAGPUR
|
MP-14-003-047-001/145
(KHOLLHD)
|
1714003000NRG21051120200677948
|
11/10/2023
|
tersi
|
1714003WL044721
|
tersi
|
00014
|
ALLA0210535
|
300
|
300
|
Processed
|
08/11/2023
|
|
285461323
|
|
tersi
|
(000000)
|
|
7
|
SOHAGPUR
|
MP-14-003-055-001/177
(NABALPUR)
|
1714003055NRG21211020200628091
|
11/10/2023
|
DURGESH BAIGA
|
1714003WL041700
|
DURGESH BAIGA
|
00014
|
ALLA0210535
|
1050
|
1050
|
Processed
|
08/11/2023
|
|
285461323
|
|
DURGESHBAIGA
|
(000000)
|
|
8
|
SOHAGPUR
|
MP-14-003-061-001/268-A
(PATAKAI)
|
1714003061NRG21101220200760672
|
11/10/2023
|
savitri
|
1714003WL050234
|
savitri
|
00014
|
ALLA0210535
|
850
|
850
|
Processed
|
08/11/2023
|
|
285461323
|
|
savitri
|
(000000)
|
|
9
|
SOHAGPUR
|
MP-14-003-064-001/216
(PIPARIYA)
|
1714003000NRG21311020200664641
|
11/10/2023
|
sukhlal
|
1714003WL043829
|
sukhlal
|
00014
|
ALLA0210535
|
660
|
660
|
Processed
|
08/11/2023
|
|
285461323
|
|
sukhlal
|
(000000)
|
|
10
|
SOHAGPUR
|
MP-14-003-064-001/216
(PIPARIYA)
|
1714003000NRG21311020200664640
|
11/10/2023
|
sukhlal
|
1714003WL043829
|
sukhlal
|
00014
|
ALLA0210535
|
870
|
870
|
Processed
|
08/11/2023
|
|
285461323
|
|
sukhlal
|
(000000)
|
|
11
|
SOHAGPUR
|
MP-14-003-064-001/216
(PIPARIYA)
|
1714003000NRG21311020200664639
|
11/10/2023
|
sukhlal
|
1714003WL043829
|
sukhlal
|
00014
|
ALLA0210535
|
660
|
660
|
Processed
|
08/11/2023
|
|
285461323
|
|
sukhlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
12
|
SOHAGPUR
|
MP-14-003-035-001/187-B
(JUGWARI)
|
1714003000NRG21030220210999208
|
11/10/2023
|
KAMAL
|
1714003WL059802
|
KAMAL
|
00032
|
UTIB0001047
|
560
|
560
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
13
|
SOHAGPUR
|
MP-14-003-006-003/7
(BANDI KHURD)
|
1714003000NRG21201020200623248
|
11/10/2023
|
santosh
|
1714003WL041455
|
santosh
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
285461323
|
|
santosh
|
(000000)
|
|
14
|
SOHAGPUR
|
MP-14-003-006-003/7
(BANDI KHURD)
|
1714003000NRG21201020200623247
|
11/10/2023
|
santosh
|
1714003WL041455
|
santosh
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
285461323
|
|
santosh
|
(000000)
|
|
15
|
SOHAGPUR
|
MP-14-003-009-001/135
(BEMOOHRI)
|
1714003000NRG21230920200504678
|
11/10/2023
|
bullu
|
1714003WL035568
|
bullu
|
00045
|
BARB0DHANPU
|
80
|
80
|
Processed
|
08/11/2023
|
|
285461323
|
|
bullu
|
(000000)
|
|
16
|
SOHAGPUR
|
MP-14-003-009-001/135
(BEMOOHRI)
|
1714003009NRG21101220200760284
|
11/10/2023
|
bullu
|
1714003WL050213
|
bullu
|
00045
|
BARB0DHANPU
|
80
|
80
|
Processed
|
08/11/2023
|
|
285461323
|
|
bullu
|
(000000)
|
|
17
|
SOHAGPUR
|
MP-14-003-022-001/2
(DHANOORA)
|
1714003022NRG21120320211121192
|
11/10/2023
|
santi
|
1714003WL065416
|
santi
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
285461323
|
|
santi
|
(000000)
|
|
18
|
SOHAGPUR
|
MP-14-003-022-001/35
(DHANOORA)
|
1714003022NRG21051120200678014
|
11/10/2023
|
dayal
|
1714003WL044741
|
dayal
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
19
|
SOHAGPUR
|
MP-14-003-022-001/35
(DHANOORA)
|
1714003000NRG21051120200677974
|
11/10/2023
|
dayal
|
1714003WL044732
|
dayal
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
20
|
SOHAGPUR
|
MP-14-003-022-001/35
(DHANOORA)
|
1714003000NRG21120320211121199
|
11/10/2023
|
dayal
|
1714003WL065420
|
dayal
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
285461323
|
|
dayal
|
(000000)
|
|
21
|
SOHAGPUR
|
MP-14-003-022-001/35
(DHANOORA)
|
1714003000NRG21120320211121198
|
11/10/2023
|
dayal
|
1714003WL065420
|
dayal
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
285461323
|
|
dayal
|
(000000)
|
|
22
|
SOHAGPUR
|
MP-14-003-022-001/40
(DHANOORA)
|
1714003000NRG21120320211121200
|
11/10/2023
|
Jhuniya
|
1714003WL065420
|
Jhuniya
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
285461323
|
|
Jhuniya
|
(000000)
|
|
23
|
SOHAGPUR
|
MP-14-003-022-001/58
(DHANOORA)
|
1714003000NRG21191220200793848
|
11/10/2023
|
santoshi
|
1714003WL051845
|
santoshi
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
08/11/2023
|
|
285461323
|
|
santoshi
|
(000000)
|
|
24
|
SOHAGPUR
|
MP-14-003-022-001/7
(DHANOORA)
|
1714003000NRG21191220200793847
|
11/10/2023
|
ARIT YADAV
|
1714003WL051845
|
ARIT YADAV
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
285461323
|
|
ARITYADAV
|
(000000)
|
|
25
|
SOHAGPUR
|
MP-14-003-022-001/7
(DHANOORA)
|
1714003022NRG21050120210875448
|
11/10/2023
|
ARIT YADAV
|
1714003WL055120
|
ARIT YADAV
|
00045
|
BARB0DHANPU
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
285461323
|
|
ARITYADAV
|
(000000)
|
|
26
|
SOHAGPUR
|
MP-14-003-022-001/7
(DHANOORA)
|
1714003022NRG21050120210875447
|
11/10/2023
|
ARIT YADAV
|
1714003WL055120
|
ARIT YADAV
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
285461323
|
|
ARITYADAV
|
(000000)
|
|
27
|
SOHAGPUR
|
MP-14-003-022-003/113
(DHANOORA)
|
1714003022NRG21050120210875449
|
11/10/2023
|
DAL SINGH
|
1714003WL055120
|
DAL SINGH
|
00045
|
BARB0DHANPU
|
20
|
20
|
Processed
|
08/11/2023
|
|
285461323
|
|
DALSINGH
|
(000000)
|
|
28
|
SOHAGPUR
|
MP-14-003-022-003/124
(DHANOORA)
|
1714003022NRG21051120200678015
|
11/10/2023
|
bela bai
|
1714003WL044741
|
bela bai
|
00045
|
BARB0DHANPU
|
20
|
20
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
29
|
SOHAGPUR
|
MP-14-003-022-003/126
(DHANOORA)
|
1714003022NRG21230920200504795
|
11/10/2023
|
Bablu
|
1714003WL035574
|
Bablu
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
30
|
SOHAGPUR
|
MP-14-003-022-003/126
(DHANOORA)
|
1714003022NRG21051120200678017
|
11/10/2023
|
Bablu
|
1714003WL044741
|
Bablu
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
31
|
SOHAGPUR
|
MP-14-003-022-003/40
(DHANOORA)
|
1714003022NRG21051120200678016
|
11/10/2023
|
bhart
|
1714003WL044741
|
bhart
|
00045
|
BARB0DHANPU
|
20
|
20
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
32
|
SOHAGPUR
|
MP-14-003-051-001/235-A
(LALPUR)
|
1714003051NRG21270220211086099
|
11/10/2023
|
rama baiga
|
1714003WL063691
|
rama baiga
|
00045
|
BARB0DHANPU
|
310
|
310
|
Processed
|
08/11/2023
|
|
285461323
|
|
ramabaiga
|
(000000)
|
|
33
|
SOHAGPUR
|
MP-14-003-051-001/235-A
(LALPUR)
|
1714003000NRG21111220200764878
|
11/10/2023
|
rama baiga
|
1714003WL050489
|
rama baiga
|
00045
|
BARB0DHANPU
|
725
|
725
|
Processed
|
08/11/2023
|
|
285461323
|
|
ramabaiga
|
(000000)
|
|
34
|
SOHAGPUR
|
MP-14-003-074-001/100
(UDHIYA)
|
1714003074NRG21010120210854061
|
11/10/2023
|
Ramlal
|
1714003WL054325
|
Ramlal
|
00045
|
BARB0DHANPU
|
60
|
60
|
Processed
|
08/11/2023
|
|
285461323
|
|
Ramlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16975
|
16975
|
|
|
|
|
|
|
|
|
35
|
SOHAGPUR
|
MP-14-003-002-002/22
(ANTAJHAR)
|
1714003002NRG21101220200759661
|
11/10/2023
|
PRMILA YADAV
|
1714003WL050193
|
PRMILA YADAV
|
00045
|
BARB0SOHAGP
|
900
|
900
|
Processed
|
08/11/2023
|
|
285461323
|
|
PRMILAYADAV
|
(000000)
|
|
36
|
SOHAGPUR
|
MP-14-003-002-002/22
(ANTAJHAR)
|
1714003002NRG21101220200759660
|
11/10/2023
|
PRMILA YADAV
|
1714003WL050193
|
PRMILA YADAV
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
285461323
|
|
PRMILAYADAV
|
(000000)
|
|
37
|
SOHAGPUR
|
MP-14-003-004-001/118
(BAMURA)
|
1714003004NRG21101220200759746
|
11/10/2023
|
Rakesh Kol
|
1714003WL050199
|
Rakesh Kol
|
00045
|
BARB0SOHAGP
|
500
|
500
|
Processed
|
08/11/2023
|
|
285461323
|
|
RakeshKol
|
(000000)
|
|
38
|
SOHAGPUR
|
MP-14-003-004-001/118
(BAMURA)
|
1714003000NRG21091220200756575
|
11/10/2023
|
Rakesh Kol
|
1714003WL050024
|
Rakesh Kol
|
00045
|
BARB0SOHAGP
|
840
|
840
|
Processed
|
08/11/2023
|
|
285461323
|
|
RakeshKol
|
(000000)
|
|
39
|
SOHAGPUR
|
MP-14-003-004-001/118
(BAMURA)
|
1714003000NRG21091220200756574
|
11/10/2023
|
Rakesh Kol
|
1714003WL050024
|
Rakesh Kol
|
00045
|
BARB0SOHAGP
|
510
|
510
|
Processed
|
08/11/2023
|
|
285461323
|
|
RakeshKol
|
(000000)
|
|
40
|
SOHAGPUR
|
MP-14-003-011-001/2
(BHANPUR)
|
1714003011NRG21171120200702957
|
11/10/2023
|
Belaslya
|
1714003WL046548
|
Belaslya
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
41
|
SOHAGPUR
|
MP-14-003-014-001/202
(CHAPA)
|
1714003000NRG21211020200628414
|
11/10/2023
|
sunil
|
1714003WL041729
|
sunil
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
285461323
|
|
sunil
|
(000000)
|
|
42
|
SOHAGPUR
|
MP-14-003-014-001/202
(CHAPA)
|
1714003000NRG21211020200628413
|
11/10/2023
|
sunil
|
1714003WL041729
|
sunil
|
00045
|
BARB0SOHAGP
|
960
|
960
|
Processed
|
08/11/2023
|
|
285461323
|
|
sunil
|
(000000)
|
|
43
|
SOHAGPUR
|
MP-14-003-033-001/178-A
(JHAGRHA)
|
1714003033NRG21061120200679050
|
11/10/2023
|
SANOTIYA BAIGA
|
1714003WL044819
|
SANOTIYA BAIGA
|
00045
|
BARB0SOHAGP
|
924
|
924
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
44
|
SOHAGPUR
|
MP-14-003-033-001/178-A
(JHAGRHA)
|
1714003033NRG21061120200679049
|
11/10/2023
|
SANOTIYA BAIGA
|
1714003WL044819
|
SANOTIYA BAIGA
|
00045
|
BARB0SOHAGP
|
930
|
930
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
45
|
SOHAGPUR
|
MP-14-003-033-001/178-A
(JHAGRHA)
|
1714003033NRG21061120200679048
|
11/10/2023
|
SANOTIYA BAIGA
|
1714003WL044819
|
SANOTIYA BAIGA
|
00045
|
BARB0SOHAGP
|
876
|
876
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
46
|
SOHAGPUR
|
MP-14-003-033-001/178-A
(JHAGRHA)
|
1714003000NRG21051120200677963
|
11/10/2023
|
SANOTIYA BAIGA
|
1714003WL044728
|
SANOTIYA BAIGA
|
00045
|
BARB0SOHAGP
|
432
|
432
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
47
|
SOHAGPUR
|
MP-14-003-040-001/36
(KARUTAL)
|
1714003000NRG21101220200760814
|
11/10/2023
|
Ramnarayan
|
1714003WL050248
|
Ramnarayan
|
00045
|
BARB0SOHAGP
|
450
|
450
|
Processed
|
08/11/2023
|
|
285461323
|
|
Ramnarayan
|
(000000)
|
|
48
|
SOHAGPUR
|
MP-14-003-040-001/36
(KARUTAL)
|
1714003000NRG21101220200760813
|
11/10/2023
|
Ramnarayan
|
1714003WL050248
|
Ramnarayan
|
00045
|
BARB0SOHAGP
|
950
|
950
|
Processed
|
08/11/2023
|
|
285461323
|
|
Ramnarayan
|
(000000)
|
|
49
|
SOHAGPUR
|
MP-14-003-041-001/481-A
(KATHOOTIYA)
|
1714003000NRG21201020200622790
|
11/10/2023
|
shanti kol
|
1714003WL041412
|
shanti kol
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
285461323
|
|
shantikol
|
(000000)
|
|
50
|
SOHAGPUR
|
MP-14-003-055-001/158
(NABALPUR)
|
1714003055NRG21240220211075653
|
11/10/2023
|
JYOTI BAIGA
|
1714003WL063191
|
JYOTI BAIGA
|
00045
|
BARB0SOHAGP
|
1050
|
1050
|
Processed
|
08/11/2023
|
|
285461323
|
|
JYOTIBAIGA
|
(000000)
|
|
51
|
SOHAGPUR
|
MP-14-003-055-001/405
(NABALPUR)
|
1714003055NRG21211020200628092
|
11/10/2023
|
RADHA
|
1714003WL041700
|
RADHA
|
00045
|
BARB0SOHAGP
|
1044
|
1044
|
Processed
|
08/11/2023
|
|
285461323
|
|
RADHA
|
(000000)
|
|
52
|
SOHAGPUR
|
MP-14-003-055-001/405
(NABALPUR)
|
1714003055NRG21230620200246120
|
11/10/2023
|
RADHA
|
1714003WL013594
|
RADHA
|
00045
|
BARB0SOHAGP
|
1044
|
1044
|
Processed
|
08/11/2023
|
|
285461323
|
|
RADHA
|
(000000)
|
|
53
|
SOHAGPUR
|
MP-14-003-059-001/816
(PADMANIYA KHURD)
|
1714003059NRG21200920200491420
|
11/10/2023
|
dosai kumar baiga
|
1714003WL034875
|
dosai kumar baiga
|
00045
|
BARB0SOHAGP
|
522
|
522
|
Processed
|
08/11/2023
|
|
285461323
|
|
dosaikumarbaiga
|
(000000)
|
|
54
|
SOHAGPUR
|
MP-14-003-059-001/816
(PADMANIYA KHURD)
|
1714003059NRG21200920200491419
|
11/10/2023
|
dosai kumar baiga
|
1714003WL034875
|
dosai kumar baiga
|
00045
|
BARB0SOHAGP
|
1044
|
1044
|
Processed
|
08/11/2023
|
|
285461323
|
|
dosaikumarbaiga
|
(000000)
|
|
55
|
SOHAGPUR
|
MP-14-003-061-001/217
(PATAKAI)
|
1714003061NRG21101220200760671
|
11/10/2023
|
sajan singh
|
1714003WL050234
|
sajan singh
|
00045
|
BARB0SOHAGP
|
300
|
300
|
Processed
|
08/11/2023
|
|
285461323
|
|
sajansingh
|
(000000)
|
|
56
|
SOHAGPUR
|
MP-14-003-061-001/217
(PATAKAI)
|
1714003061NRG21101220200760670
|
11/10/2023
|
sajan singh
|
1714003WL050234
|
sajan singh
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
285461323
|
|
sajansingh
|
(000000)
|
|
57
|
SOHAGPUR
|
MP-14-003-061-001/217
(PATAKAI)
|
1714003061NRG21101220200760673
|
11/10/2023
|
sajan singh
|
1714003WL050234
|
sajan singh
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
285461323
|
|
sajansingh
|
(000000)
|
|
58
|
SOHAGPUR
|
MP-14-003-061-001/217
(PATAKAI)
|
1714003000NRG21051120200677926
|
11/10/2023
|
sajan singh
|
1714003WL044712
|
sajan singh
|
00045
|
BARB0SOHAGP
|
900
|
900
|
Processed
|
08/11/2023
|
|
285461323
|
|
sajansingh
|
(000000)
|
|
59
|
SOHAGPUR
|
MP-14-003-061-001/217
(PATAKAI)
|
1714003000NRG21051120200677925
|
11/10/2023
|
sajan singh
|
1714003WL044712
|
sajan singh
|
00045
|
BARB0SOHAGP
|
900
|
900
|
Processed
|
08/11/2023
|
|
285461323
|
|
sajansingh
|
(000000)
|
|
60
|
SOHAGPUR
|
MP-14-003-061-001/79-D
(PATAKAI)
|
1714003000NRG21161220200780679
|
11/10/2023
|
parma
|
1714003WL051304
|
parma
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
285461323
|
|
parma
|
(000000)
|
|
61
|
SOHAGPUR
|
MP-14-003-066-001/131
(SAMATPUR)
|
1714003000NRG21230620200243812
|
11/10/2023
|
PARMU KOL
|
1714003WL013487
|
PARMU KOL
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
285461323
|
|
PARMUKOL
|
(000000)
|
|
62
|
SOHAGPUR
|
MP-14-003-066-001/131
(SAMATPUR)
|
1714003000NRG21230620200243811
|
11/10/2023
|
PARMU KOL
|
1714003WL013487
|
PARMU KOL
|
00045
|
BARB0SOHAGP
|
930
|
930
|
Processed
|
08/11/2023
|
|
285461323
|
|
PARMUKOL
|
(000000)
|
|
63
|
SOHAGPUR
|
MP-14-003-066-001/131
(SAMATPUR)
|
1714003000NRG21230620200243810
|
11/10/2023
|
PARMU KOL
|
1714003WL013487
|
PARMU KOL
|
00045
|
BARB0SOHAGP
|
1110
|
1110
|
Processed
|
08/11/2023
|
|
285461323
|
|
PARMUKOL
|
(000000)
|
|
64
|
SOHAGPUR
|
MP-14-003-066-001/230-A
(SAMATPUR)
|
1714003000NRG21230620200243813
|
11/10/2023
|
SONMATI
|
1714003WL013487
|
SONMATI
|
00045
|
BARB0SOHAGP
|
822
|
822
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
65
|
SOHAGPUR
|
MP-14-003-066-001/230-A
(SAMATPUR)
|
1714003066NRG21221020200632573
|
11/10/2023
|
SONMATI
|
1714003WL042005
|
SONMATI
|
00045
|
BARB0SOHAGP
|
680
|
680
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
66
|
SOHAGPUR
|
MP-14-003-066-002/72-A
(SAMATPUR)
|
1714003000NRG21011020200536712
|
11/10/2023
|
Bihari Kol
|
1714003WL037318
|
Bihari Kol
|
00045
|
BARB0SOHAGP
|
960
|
960
|
Processed
|
08/11/2023
|
|
285461323
|
|
BihariKol
|
(000000)
|
|
67
|
SOHAGPUR
|
MP-14-003-066-002/72-A
(SAMATPUR)
|
1714003000NRG21201020200622597
|
11/10/2023
|
bihari kol
|
1714003WL041387
|
bihari kol
|
00045
|
BARB0SOHAGP
|
960
|
960
|
Processed
|
08/11/2023
|
|
285461323
|
|
biharikol
|
(000000)
|
|
68
|
SOHAGPUR
|
MP-14-003-070-001/362
(SENDURIBARRY)
|
1714003000NRG21020120210859424
|
11/10/2023
|
RANI BAIGA
|
1714003WL054500
|
RANI BAIGA
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
285461323
|
|
RANIBAIGA
|
(000000)
|
|
69
|
SOHAGPUR
|
MP-14-003-070-001/362
(SENDURIBARRY)
|
1714003000NRG21020120210859423
|
11/10/2023
|
RANI BAIGA
|
1714003WL054500
|
RANI BAIGA
|
00045
|
BARB0SOHAGP
|
510
|
510
|
Processed
|
08/11/2023
|
|
285461323
|
|
RANIBAIGA
|
(000000)
|
|
70
|
SOHAGPUR
|
MP-14-003-070-001/362
(SENDURIBARRY)
|
1714003000NRG21020120210859422
|
11/10/2023
|
RANI BAIGA
|
1714003WL054500
|
RANI BAIGA
|
00045
|
BARB0SOHAGP
|
960
|
960
|
Processed
|
08/11/2023
|
|
285461323
|
|
RANIBAIGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31308
|
31308
|
|
|
|
|
|
|
|
|
71
|
SOHAGPUR
|
MP-14-003-020-004/22-B
(DEOGANWA)
|
1714003020NRG21291020200656468
|
11/10/2023
|
Chandu baiga
|
1714003WL043352
|
Chandu baiga
|
00048
|
BKID0009415
|
960
|
960
|
Processed
|
08/11/2023
|
|
285461323
|
|
Chandubaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
72
|
SOHAGPUR
|
MP-14-003-043-001/342
(KERHA)
|
1714003043NRG21170820231183355
|
11/10/2023
|
PRAMILA BAI KOL
|
1714003WL0070523
|
PRAMILA BAI KOL
|
00051
|
MAHB0001881
|
840
|
840
|
Processed
|
08/11/2023
|
|
285461323
|
|
PRAMILABAIKOL
|
(000000)
|
|
73
|
SOHAGPUR
|
MP-14-003-043-001/342
(KERHA)
|
1714003043NRG21170820231183354
|
11/10/2023
|
PRAMILA BAI KOL
|
1714003WL0070523
|
PRAMILA BAI KOL
|
00051
|
MAHB0001881
|
900
|
900
|
Processed
|
08/11/2023
|
|
285461323
|
|
PRAMILABAIKOL
|
(000000)
|
|
74
|
SOHAGPUR
|
MP-14-003-053-001/73-A
(MAIKI)
|
1714003053NRG21101220200760979
|
11/10/2023
|
arjun singh
|
1714003WL050262
|
arjun singh
|
00051
|
MAHB0001881
|
960
|
960
|
Processed
|
08/11/2023
|
|
285461323
|
|
arjunsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
75
|
SOHAGPUR
|
MP-14-003-027-001/159
(GORTARA)
|
1714003027NRG21120320211120234
|
11/10/2023
|
RAMLALI
|
1714003WL065381
|
RAMLALI
|
00078
|
CNRB0001412
|
900
|
900
|
Processed
|
08/11/2023
|
|
285461323
|
|
RAMLALI
|
(000000)
|
|
76
|
SOHAGPUR
|
MP-14-003-029-002/10
(HARDI.77)
|
1714003000NRG21250120210969962
|
11/10/2023
|
beshaku
|
1714003WL058579
|
beshaku
|
00078
|
CNRB0001412
|
990
|
990
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
77
|
SOHAGPUR
|
MP-14-003-029-002/109
(HARDI.77)
|
1714003000NRG21211020200628381
|
11/10/2023
|
ganga
|
1714003WL041724
|
ganga
|
00078
|
CNRB0001412
|
450
|
450
|
Rejected
|
15/11/2023
|
|
|
Unclaimed/DEAF accounts
|
|
|
|
78
|
SOHAGPUR
|
MP-14-003-029-002/109
(HARDI.77)
|
1714003000NRG21211020200628380
|
11/10/2023
|
ganga
|
1714003WL041724
|
ganga
|
00078
|
CNRB0001412
|
900
|
900
|
Rejected
|
15/11/2023
|
|
|
Unclaimed/DEAF accounts
|
|
|
|
79
|
SOHAGPUR
|
MP-14-003-031-001/203-A
(HARRI)
|
1714003000NRG21201020200622824
|
11/10/2023
|
Gurudev yadav
|
1714003WL041419
|
Gurudev yadav
|
00078
|
CNRB0001412
|
710
|
710
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
80
|
SOHAGPUR
|
MP-14-003-055-001/227-A
(NABALPUR)
|
1714003055NRG21211020200628090
|
11/10/2023
|
LUDDHU
|
1714003WL041700
|
LUDDHU
|
00078
|
CNRB0001412
|
1044
|
1044
|
Processed
|
08/11/2023
|
|
285461323
|
|
LUDDHU
|
(000000)
|
|
81
|
SOHAGPUR
|
MP-14-003-055-001/227-A
(NABALPUR)
|
1714003055NRG21230620200246118
|
11/10/2023
|
LUDDHU
|
1714003WL013594
|
LUDDHU
|
00078
|
CNRB0001412
|
1044
|
1044
|
Processed
|
08/11/2023
|
|
285461323
|
|
LUDDHU
|
(000000)
|
|
82
|
SOHAGPUR
|
MP-14-003-055-001/506
(NABALPUR)
|
1714003000NRG21051120200677933
|
11/10/2023
|
RAMBAI
|
1714003WL044715
|
RAMBAI
|
00078
|
CNRB0001412
|
1044
|
1044
|
Processed
|
08/11/2023
|
|
285461323
|
|
RAMBAI
|
(000000)
|
|
83
|
SOHAGPUR
|
MP-14-003-055-001/506
(NABALPUR)
|
1714003000NRG21051120200677932
|
11/10/2023
|
RAMBAI
|
1714003WL044715
|
RAMBAI
|
00078
|
CNRB0001412
|
900
|
900
|
Processed
|
08/11/2023
|
|
285461323
|
|
RAMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7982
|
7982
|
|
|
|
|
|
|
|
|
84
|
SOHAGPUR
|
MP-14-003-026-002/15
(GOPALPUR)
|
1714003026NRG21170820231183368
|
11/10/2023
|
Jhallu
|
1714003WL0070528
|
Jhallu
|
00078
|
CNRB0004726
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
285461323
|
|
Jhallu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
85
|
SOHAGPUR
|
MP-14-003-033-003/14
(JHAGRHA)
|
1714003000NRG21170620200210417
|
11/10/2023
|
kamlee
|
1714003WL011841
|
kamlee
|
00089
|
CBIN0280787
|
900
|
900
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
86
|
SOHAGPUR
|
MP-14-003-033-003/27
(JHAGRHA)
|
1714003033NRG21100320211115813
|
11/10/2023
|
AMRITIYA
|
1714003WL065151
|
AMRITIYA
|
00089
|
CBIN0280787
|
936
|
936
|
Processed
|
08/11/2023
|
|
285461323
|
|
AMRITIYA
|
(000000)
|
|
87
|
SOHAGPUR
|
MP-14-003-033-003/27
(JHAGRHA)
|
1714003033NRG21100320211115812
|
11/10/2023
|
AMRITIYA
|
1714003WL065151
|
AMRITIYA
|
00089
|
CBIN0280787
|
846
|
846
|
Processed
|
08/11/2023
|
|
285461323
|
|
AMRITIYA
|
(000000)
|
|
88
|
SOHAGPUR
|
MP-14-003-035-001/284
(JUGWARI)
|
1714003000NRG21051120200677956
|
11/10/2023
|
Dhukkhu
|
1714003WL044726
|
Dhukkhu
|
00089
|
CBIN0280787
|
900
|
900
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
89
|
SOHAGPUR
|
MP-14-003-035-001/284
(JUGWARI)
|
1714003000NRG21051120200677955
|
11/10/2023
|
Dhukkhu
|
1714003WL044726
|
Dhukkhu
|
00089
|
CBIN0280787
|
720
|
720
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
90
|
SOHAGPUR
|
MP-14-003-035-003/34
(JUGWARI)
|
1714003000NRG21051120200677954
|
11/10/2023
|
Meena
|
1714003WL044726
|
Meena
|
00089
|
CBIN0280787
|
800
|
800
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
91
|
SOHAGPUR
|
MP-14-003-035-003/34
(JUGWARI)
|
1714003035NRG21211020200629462
|
11/10/2023
|
Meena
|
1714003WL041812
|
Meena
|
00089
|
CBIN0280787
|
1020
|
1020
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
92
|
SOHAGPUR
|
MP-14-003-038-001/124
(KANCHANPUR)
|
1714003000NRG21260520211183199
|
11/10/2023
|
kalli
|
1714003WL070441
|
kalli
|
00089
|
CBIN0280787
|
960
|
960
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7082
|
7082
|
|
|
|
|
|
|
|
|
93
|
SOHAGPUR
|
MP-14-003-030-001/129-C
(HARRATOLA)
|
1714003030NRG21170620200210573
|
11/10/2023
|
sukli
|
1714003WL011866
|
sukli
|
00089
|
CBIN0282133
|
525
|
525
|
Processed
|
08/11/2023
|
|
285461323
|
|
sukli
|
(000000)
|
|
94
|
SOHAGPUR
|
MP-14-003-030-001/129-C
(HARRATOLA)
|
1714003030NRG21170620200210571
|
11/10/2023
|
sukli
|
1714003WL011866
|
sukli
|
00089
|
CBIN0282133
|
174
|
174
|
Processed
|
08/11/2023
|
|
285461323
|
|
sukli
|
(000000)
|
|
95
|
SOHAGPUR
|
MP-14-003-030-001/129-C
(HARRATOLA)
|
1714003030NRG21170620200210570
|
11/10/2023
|
sukli
|
1714003WL011866
|
sukli
|
00089
|
CBIN0282133
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
285461323
|
|
sukli
|
(000000)
|
|
96
|
SOHAGPUR
|
MP-14-003-030-001/89-A
(HARRATOLA)
|
1714003000NRG21051120200677969
|
11/10/2023
|
RADHEYSHAYAM
|
1714003WL044730
|
RADHEYSHAYAM
|
00089
|
CBIN0282133
|
900
|
900
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
97
|
SOHAGPUR
|
MP-14-003-030-002/39-B
(HARRATOLA)
|
1714003000NRG21051120200677968
|
11/10/2023
|
sangeeta
|
1714003WL044730
|
sangeeta
|
00089
|
CBIN0282133
|
900
|
900
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
98
|
SOHAGPUR
|
MP-14-003-030-002/39-B
(HARRATOLA)
|
1714003030NRG21170620200210572
|
11/10/2023
|
sangeeta
|
1714003WL011866
|
sangeeta
|
00089
|
CBIN0282133
|
174
|
174
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
99
|
SOHAGPUR
|
MP-14-003-030-002/39-B
(HARRATOLA)
|
1714003030NRG21151220200776718
|
11/10/2023
|
sangeeta
|
1714003WL051108
|
sangeeta
|
00089
|
CBIN0282133
|
1020
|
1020
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
100
|
SOHAGPUR
|
MP-14-003-030-002/39-B
(HARRATOLA)
|
1714003030NRG21151220200776717
|
11/10/2023
|
sangeeta
|
1714003WL051108
|
sangeeta
|
00089
|
CBIN0282133
|
1080
|
1080
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5793
|
5793
|
|
|
|
|
|
|
|
|
101
|
SOHAGPUR
|
MP-14-003-007-001/257-C
(BARTARA)
|
1714003000NRG21161220200780676
|
11/10/2023
|
Urmila
|
1714003WL051303
|
Urmila
|
00089
|
CBIN0284183
|
600
|
600
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
102
|
SOHAGPUR
|
MP-14-003-007-001/257-C
(BARTARA)
|
1714003007NRG21151220200777906
|
11/10/2023
|
Urmila
|
1714003WL051148
|
Urmila
|
00089
|
CBIN0284183
|
600
|
600
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
103
|
SOHAGPUR
|
MP-14-003-012-001/48
(BIJOURI)
|
1714003012NRG21201120200708513
|
11/10/2023
|
SANGEETA
|
1714003WL046990
|
SANGEETA
|
00109
|
BKDN0811463
|
960
|
960
|
Rejected
|
15/11/2023
|
|
|
invalid Bank Identifier
|
|
|
|
104
|
SOHAGPUR
|
MP-14-003-012-001/48
(BIJOURI)
|
1714003000NRG21051120200677978
|
11/10/2023
|
SANGEETA
|
1714003WL044734
|
SANGEETA
|
00109
|
BKDN0811463
|
780
|
780
|
Rejected
|
15/11/2023
|
|
|
invalid Bank Identifier
|
|
|
|
105
|
SOHAGPUR
|
MP-14-003-012-001/48
(BIJOURI)
|
1714003000NRG21051120200677977
|
11/10/2023
|
SANGEETA
|
1714003WL044734
|
SANGEETA
|
00109
|
BKDN0811463
|
960
|
960
|
Rejected
|
15/11/2023
|
|
|
invalid Bank Identifier
|
|
|
|
106
|
SOHAGPUR
|
MP-14-003-037-002/111-B
(KALYANPUR)
|
1714003000NRG21211020200628372
|
11/10/2023
|
nimesh
|
1714003WL041722
|
nimesh
|
00109
|
BKDN0811463
|
1140
|
1140
|
Rejected
|
15/11/2023
|
|
|
invalid Bank Identifier
|
|
|
|
107
|
SOHAGPUR
|
MP-14-003-061-001/251-A
(PATAKAI)
|
1714003000NRG21051120200677928
|
11/10/2023
|
sarita
|
1714003WL044712
|
sarita
|
00109
|
BKDN0811463
|
900
|
900
|
Rejected
|
15/11/2023
|
|
|
invalid Bank Identifier
|
|
|
|
108
|
SOHAGPUR
|
MP-14-003-061-001/251-A
(PATAKAI)
|
1714003000NRG21051120200677927
|
11/10/2023
|
sarita
|
1714003WL044712
|
sarita
|
00109
|
BKDN0811463
|
1020
|
1020
|
Rejected
|
15/11/2023
|
|
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
109
|
SOHAGPUR
|
MP-14-003-007-001/537
(BARTARA)
|
1714003007NRG21151220200777904
|
11/10/2023
|
MAIKU
|
1714003WL051148
|
MAIKU
|
00165
|
IBKL0001596
|
10
|
10
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
110
|
SOHAGPUR
|
MP-14-003-022-003/63
(DHANOORA)
|
1714003022NRG21110220211029707
|
11/10/2023
|
Kuwar
|
1714003WL061244
|
Kuwar
|
00165
|
IBKL0001596
|
20
|
20
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
111
|
SOHAGPUR
|
MP-14-003-026-001/207
(GOPALPUR)
|
1714003026NRG21170820231183367
|
11/10/2023
|
janram
|
1714003WL0070528
|
janram
|
00165
|
IBKL0001596
|
1080
|
1080
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
112
|
SOHAGPUR
|
MP-14-003-019-002/176
(CHUNIA)
|
1714003019NRG21100320211116108
|
11/10/2023
|
jagmanti
|
1714003WL065171
|
jagmanti
|
00176
|
IDIB000S635
|
900
|
900
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
113
|
SOHAGPUR
|
MP-14-003-019-002/176
(CHUNIA)
|
1714003000NRG21090320211112992
|
11/10/2023
|
jagmanti
|
1714003WL065031
|
jagmanti
|
00176
|
IDIB000S635
|
900
|
900
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
114
|
SOHAGPUR
|
MP-14-003-019-002/176
(CHUNIA)
|
1714003000NRG21090320211112991
|
11/10/2023
|
jagmanti
|
1714003WL065031
|
jagmanti
|
00176
|
IDIB000S635
|
900
|
900
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
115
|
SOHAGPUR
|
MP-14-003-007-001/357
(BARTARA)
|
1714003000NRG21161220200780675
|
11/10/2023
|
ratan
|
1714003WL051303
|
ratan
|
00354
|
PUNB0660100
|
300
|
300
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
116
|
SOHAGPUR
|
MP-14-003-051-001/673
(LALPUR)
|
1714003051NRG21101220200759489
|
11/10/2023
|
munni kol
|
1714003WL050183
|
munni kol
|
00354
|
PUNB0660100
|
160
|
160
|
Processed
|
09/11/2023
|
|
285461323
|
|
munnikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
117
|
SOHAGPUR
|
MP-14-003-004-001/16
(BAMURA)
|
1714003000NRG21051120200677993
|
11/10/2023
|
SAMARIYA
|
1714003WL044738
|
SAMARIYA
|
00415
|
SBIN0000481
|
340
|
340
|
Processed
|
08/11/2023
|
|
285461323
|
|
SAMARIYA
|
(000000)
|
|
118
|
SOHAGPUR
|
MP-14-003-004-001/16
(BAMURA)
|
1714003000NRG21051120200677992
|
11/10/2023
|
SAMARIYA
|
1714003WL044738
|
SAMARIYA
|
00415
|
SBIN0000481
|
850
|
850
|
Processed
|
08/11/2023
|
|
285461323
|
|
SAMARIYA
|
(000000)
|
|
119
|
SOHAGPUR
|
MP-14-003-020-001/76-A
(DEOGANWA)
|
1714003020NRG21291020200656465
|
11/10/2023
|
rakesh baiga
|
1714003WL043352
|
rakesh baiga
|
00415
|
SBIN0000481
|
1002
|
1002
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
120
|
SOHAGPUR
|
MP-14-003-020-001/76-A
(DEOGANWA)
|
1714003020NRG21240620200254382
|
11/10/2023
|
rakesh baiga
|
1714003WL013987
|
rakesh baiga
|
00415
|
SBIN0000481
|
960
|
960
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
121
|
SOHAGPUR
|
MP-14-003-020-001/76-A
(DEOGANWA)
|
1714003020NRG21170720200341880
|
11/10/2023
|
rakesh baiga
|
1714003WL019449
|
rakesh baiga
|
00415
|
SBIN0000481
|
900
|
900
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
122
|
SOHAGPUR
|
MP-14-003-020-001/76-A
(DEOGANWA)
|
1714003000NRG21230620200243855
|
11/10/2023
|
rakesh baiga
|
1714003WL013503
|
rakesh baiga
|
00415
|
SBIN0000481
|
960
|
960
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
123
|
SOHAGPUR
|
MP-14-003-020-001/76-A
(DEOGANWA)
|
1714003000NRG21230620200243854
|
11/10/2023
|
rakesh baiga
|
1714003WL013503
|
rakesh baiga
|
00415
|
SBIN0000481
|
960
|
960
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
124
|
SOHAGPUR
|
MP-14-003-020-001/76-A
(DEOGANWA)
|
1714003020NRG21170720200341875
|
11/10/2023
|
rakesh baiga
|
1714003WL019449
|
rakesh baiga
|
00415
|
SBIN0000481
|
960
|
960
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
125
|
SOHAGPUR
|
MP-14-003-020-004/22-B
(DEOGANWA)
|
1714003020NRG21170720200341876
|
11/10/2023
|
Chandu
|
1714003WL019449
|
Chandu
|
00415
|
SBIN0000481
|
930
|
930
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
126
|
SOHAGPUR
|
MP-14-003-020-004/28
(DEOGANWA)
|
1714003020NRG21170720200341877
|
11/10/2023
|
piyare baiga
|
1714003WL019449
|
piyare baiga
|
00415
|
SBIN0000481
|
930
|
930
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
127
|
SOHAGPUR
|
MP-14-003-020-004/28
(DEOGANWA)
|
1714003020NRG21240620200254383
|
11/10/2023
|
piyare baiga
|
1714003WL013987
|
piyare baiga
|
00415
|
SBIN0000481
|
960
|
960
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
128
|
SOHAGPUR
|
MP-14-003-020-004/28
(DEOGANWA)
|
1714003020NRG21291020200656469
|
11/10/2023
|
piyare baiga
|
1714003WL043352
|
piyare baiga
|
00415
|
SBIN0000481
|
960
|
960
|
Processed
|
08/11/2023
|
|
285461323
|
|
piyarebaiga
|
(000000)
|
|
129
|
SOHAGPUR
|
MP-14-003-043-001/165-A
(KERHA)
|
1714003043NRG21180220211053015
|
11/10/2023
|
PURAN PATEL
|
1714003WL062205
|
PURAN PATEL
|
00415
|
SBIN0000481
|
1020
|
1020
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
130
|
SOHAGPUR
|
MP-14-003-043-001/165-A
(KERHA)
|
1714003043NRG21180220211053014
|
11/10/2023
|
PURAN PATEL
|
1714003WL062205
|
PURAN PATEL
|
00415
|
SBIN0000481
|
900
|
900
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
131
|
SOHAGPUR
|
MP-14-003-043-001/207
(KERHA)
|
1714003043NRG21180220211053016
|
11/10/2023
|
MUNNELAL KOL
|
1714003WL062205
|
MUNNELAL KOL
|
00415
|
SBIN0000481
|
405
|
405
|
Processed
|
08/11/2023
|
|
285461323
|
|
MUNNELALKOL
|
(000000)
|
|
132
|
SOHAGPUR
|
MP-14-003-048-001/111
(KITOLI)
|
1714003000NRG21120320211121202
|
11/10/2023
|
ramlal
|
1714003WL065421
|
ramlal
|
00415
|
SBIN0000481
|
120
|
120
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
133
|
SOHAGPUR
|
MP-14-003-048-001/130
(KITOLI)
|
1714003000NRG21051120200677947
|
11/10/2023
|
ramprasad
|
1714003WL044720
|
ramprasad
|
00415
|
SBIN0000481
|
900
|
900
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
134
|
SOHAGPUR
|
MP-14-003-048-001/130
(KITOLI)
|
1714003000NRG21051120200677946
|
11/10/2023
|
ramprasad
|
1714003WL044720
|
ramprasad
|
00415
|
SBIN0000481
|
150
|
150
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
135
|
SOHAGPUR
|
MP-14-003-048-001/130
(KITOLI)
|
1714003000NRG21051120200677945
|
11/10/2023
|
ramprasad
|
1714003WL044720
|
ramprasad
|
00415
|
SBIN0000481
|
300
|
300
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
136
|
SOHAGPUR
|
MP-14-003-053-001/10-A
(MAIKI)
|
1714003053NRG21170620200210577
|
11/10/2023
|
anita singh
|
1714003WL011868
|
anita singh
|
00415
|
SBIN0000481
|
1002
|
1002
|
Processed
|
08/11/2023
|
|
285461323
|
|
anitasingh
|
(000000)
|
|
137
|
SOHAGPUR
|
MP-14-003-053-001/145-B
(MAIKI)
|
1714003000NRG21050120210875684
|
11/10/2023
|
dablu baiga
|
1714003WL055131
|
dablu baiga
|
00415
|
SBIN0000481
|
30
|
30
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
138
|
SOHAGPUR
|
MP-14-003-053-001/228-A
(MAIKI)
|
1714003000NRG21051120200677935
|
11/10/2023
|
sohan baiga
|
1714003WL044716
|
sohan baiga
|
00415
|
SBIN0000481
|
600
|
600
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
139
|
SOHAGPUR
|
MP-14-003-053-001/25
(MAIKI)
|
1714003000NRG21101220200761092
|
11/10/2023
|
sokvati
|
1714003WL050268
|
sokvati
|
00415
|
SBIN0000481
|
640
|
640
|
Processed
|
08/11/2023
|
|
285461323
|
|
sokvati
|
(000000)
|
|
140
|
SOHAGPUR
|
MP-14-003-053-001/25
(MAIKI)
|
1714003000NRG21101220200761091
|
11/10/2023
|
sokvati
|
1714003WL050268
|
sokvati
|
00415
|
SBIN0000481
|
1002
|
1002
|
Processed
|
08/11/2023
|
|
285461323
|
|
sokvati
|
(000000)
|
|
141
|
SOHAGPUR
|
MP-14-003-053-001/25
(MAIKI)
|
1714003000NRG21101220200761090
|
11/10/2023
|
sokvati
|
1714003WL050268
|
sokvati
|
00415
|
SBIN0000481
|
640
|
640
|
Processed
|
08/11/2023
|
|
285461323
|
|
sokvati
|
(000000)
|
|
142
|
SOHAGPUR
|
MP-14-003-053-001/25
(MAIKI)
|
1714003000NRG21101220200761089
|
11/10/2023
|
sokvati
|
1714003WL050268
|
sokvati
|
00415
|
SBIN0000481
|
835
|
835
|
Processed
|
08/11/2023
|
|
285461323
|
|
sokvati
|
(000000)
|
|
143
|
SOHAGPUR
|
MP-14-003-053-001/25
(MAIKI)
|
1714003053NRG21101220200760980
|
11/10/2023
|
sokvati
|
1714003WL050262
|
sokvati
|
00415
|
SBIN0000481
|
1026
|
1026
|
Processed
|
08/11/2023
|
|
285461323
|
|
sokvati
|
(000000)
|
|
144
|
SOHAGPUR
|
MP-14-003-053-001/263-A
(MAIKI)
|
1714003000NRG21170620200210388
|
11/10/2023
|
mo.Vazid
|
1714003WL011833
|
mo.Vazid
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
08/11/2023
|
|
285461323
|
|
mo.Vazid
|
(000000)
|
|
145
|
SOHAGPUR
|
MP-14-003-053-001/509
(MAIKI)
|
1714003000NRG21170620200210383
|
11/10/2023
|
Samaylal
|
1714003WL011833
|
Samaylal
|
00415
|
SBIN0000481
|
1002
|
1002
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
146
|
SOHAGPUR
|
MP-14-003-053-001/68
(MAIKI)
|
1714003053NRG21170620200210582
|
11/10/2023
|
ujiyariya bai
|
1714003WL011868
|
ujiyariya bai
|
00415
|
SBIN0000481
|
1002
|
1002
|
Processed
|
08/11/2023
|
|
285461323
|
|
ujiyariyabai
|
(000000)
|
|
147
|
SOHAGPUR
|
MP-14-003-053-001/71
(MAIKI)
|
1714003000NRG21111220200764125
|
11/10/2023
|
annu
|
1714003WL050438
|
annu
|
00415
|
SBIN0000481
|
1002
|
1002
|
Processed
|
08/11/2023
|
|
285461323
|
|
annu
|
(000000)
|
|
148
|
SOHAGPUR
|
MP-14-003-053-001/71
(MAIKI)
|
1714003000NRG21111220200764124
|
11/10/2023
|
annu
|
1714003WL050438
|
annu
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
08/11/2023
|
|
285461323
|
|
annu
|
(000000)
|
|
149
|
SOHAGPUR
|
MP-14-003-053-001/74
(MAIKI)
|
1714003053NRG21201020200624336
|
11/10/2023
|
radha singh
|
1714003WL041523
|
radha singh
|
00415
|
SBIN0000481
|
1026
|
1026
|
Processed
|
08/11/2023
|
|
285461323
|
|
radhasingh
|
(000000)
|
|
150
|
SOHAGPUR
|
MP-14-003-053-001/74
(MAIKI)
|
1714003053NRG21170620200210584
|
11/10/2023
|
radha singh
|
1714003WL011868
|
radha singh
|
00415
|
SBIN0000481
|
835
|
835
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
151
|
SOHAGPUR
|
MP-14-003-053-001/74
(MAIKI)
|
1714003000NRG21201020200622631
|
11/10/2023
|
radha singh
|
1714003WL041398
|
radha singh
|
00415
|
SBIN0000481
|
1002
|
1002
|
Processed
|
08/11/2023
|
|
285461323
|
|
radhasingh
|
(000000)
|
|
152
|
SOHAGPUR
|
MP-14-003-057-001/1125-A
(NARWAR)
|
1714003057NRG21120320211121461
|
11/10/2023
|
Suresh
|
1714003WL065438
|
Suresh
|
00415
|
SBIN0000481
|
100
|
100
|
Processed
|
08/11/2023
|
|
285461323
|
|
Suresh
|
(000000)
|
|
153
|
SOHAGPUR
|
MP-14-003-061-001/264
(PATAKAI)
|
1714003061NRG21240220211075305
|
11/10/2023
|
chhote
|
1714003WL063160
|
chhote
|
00415
|
SBIN0000481
|
300
|
300
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
154
|
SOHAGPUR
|
MP-14-003-064-001/148
(PIPARIYA)
|
1714003000NRG21091220200756301
|
11/10/2023
|
Suddhi
|
1714003WL050011
|
Suddhi
|
00415
|
SBIN0000481
|
550
|
550
|
Processed
|
08/11/2023
|
|
285461323
|
|
Suddhi
|
(000000)
|
|
155
|
SOHAGPUR
|
MP-14-003-064-001/21
(PIPARIYA)
|
1714003064NRG21091120200686699
|
11/10/2023
|
sakuntla
|
1714003WL045387
|
sakuntla
|
00415
|
SBIN0000481
|
900
|
900
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
156
|
SOHAGPUR
|
MP-14-003-064-001/21
(PIPARIYA)
|
1714003000NRG21311020200664638
|
11/10/2023
|
sakuntla
|
1714003WL043829
|
sakuntla
|
00415
|
SBIN0000481
|
900
|
900
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
157
|
SOHAGPUR
|
MP-14-003-064-001/219
(PIPARIYA)
|
1714003000NRG21170620200210379
|
11/10/2023
|
Ashok
|
1714003WL011832
|
Ashok
|
00415
|
SBIN0000481
|
1056
|
1056
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
158
|
SOHAGPUR
|
MP-14-003-064-001/645
(PIPARIYA)
|
1714003000NRG21091220200756300
|
11/10/2023
|
Nandkisor
|
1714003WL050011
|
Nandkisor
|
00415
|
SBIN0000481
|
684
|
684
|
Processed
|
08/11/2023
|
|
285461323
|
|
Nandkisor
|
(000000)
|
|
159
|
SOHAGPUR
|
MP-14-003-064-001/908-A
(PIPARIYA)
|
1714003000NRG21311020200664645
|
11/10/2023
|
umesh
|
1714003WL043829
|
umesh
|
00415
|
SBIN0000481
|
660
|
660
|
Processed
|
08/11/2023
|
|
285461323
|
|
umesh
|
(000000)
|
|
160
|
SOHAGPUR
|
MP-14-003-064-001/908-A
(PIPARIYA)
|
1714003000NRG21230620200243820
|
11/10/2023
|
umesh
|
1714003WL013489
|
umesh
|
00415
|
SBIN0000481
|
550
|
550
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
161
|
SOHAGPUR
|
MP-14-003-064-001/908-A
(PIPARIYA)
|
1714003000NRG21230620200243819
|
11/10/2023
|
umesh
|
1714003WL013489
|
umesh
|
00415
|
SBIN0000481
|
870
|
870
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
162
|
SOHAGPUR
|
MP-14-003-065-001/201
(PONGRI)
|
1714003000NRG21230420211182524
|
11/10/2023
|
chhote
|
1714003WL070194
|
chhote
|
00415
|
SBIN0000481
|
960
|
960
|
Processed
|
08/11/2023
|
|
285461323
|
|
chhote
|
(000000)
|
|
163
|
SOHAGPUR
|
MP-14-003-065-001/201
(PONGRI)
|
1714003000NRG21230420211182523
|
11/10/2023
|
chhote
|
1714003WL070194
|
chhote
|
00415
|
SBIN0000481
|
1050
|
1050
|
Processed
|
08/11/2023
|
|
285461323
|
|
chhote
|
(000000)
|
|
164
|
SOHAGPUR
|
MP-14-003-065-001/201
(PONGRI)
|
1714003000NRG21230420211182522
|
11/10/2023
|
chhote
|
1714003WL070194
|
chhote
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
285461323
|
|
chhote
|
(000000)
|
|
165
|
SOHAGPUR
|
MP-14-003-065-001/201
(PONGRI)
|
1714003000NRG21270820211183303
|
11/10/2023
|
chhote
|
1714003WL070504
|
chhote
|
00415
|
SBIN0000481
|
960
|
960
|
Processed
|
08/11/2023
|
|
285461323
|
|
chhote
|
(000000)
|
|
166
|
SOHAGPUR
|
MP-14-003-065-001/201
(PONGRI)
|
1714003000NRG21270820211183302
|
11/10/2023
|
chhote
|
1714003WL070504
|
chhote
|
00415
|
SBIN0000481
|
960
|
960
|
Processed
|
08/11/2023
|
|
285461323
|
|
chhote
|
(000000)
|
|
167
|
SOHAGPUR
|
MP-14-003-065-001/201
(PONGRI)
|
1714003065NRG21030920211183313
|
11/10/2023
|
chhote
|
1714003WL070508
|
chhote
|
00415
|
SBIN0000481
|
960
|
960
|
Processed
|
08/11/2023
|
|
285461323
|
|
chhote
|
(000000)
|
|
168
|
SOHAGPUR
|
MP-14-003-071-003/9-A
(SHAMDHIH KHURD)
|
1714003000NRG21201020200622594
|
11/10/2023
|
Shyam bai
|
1714003WL041385
|
Shyam bai
|
00415
|
SBIN0000481
|
990
|
990
|
Processed
|
08/11/2023
|
|
285461323
|
|
Shyambai
|
(000000)
|
|
169
|
SOHAGPUR
|
MP-14-003-071-003/9-A
(SHAMDHIH KHURD)
|
1714003000NRG21201020200622593
|
11/10/2023
|
Shyam bai
|
1714003WL041385
|
Shyam bai
|
00415
|
SBIN0000481
|
990
|
990
|
Processed
|
08/11/2023
|
|
285461323
|
|
Shyambai
|
(000000)
|
|
170
|
SOHAGPUR
|
MP-14-003-071-003/9-A
(SHAMDHIH KHURD)
|
1714003000NRG21201020200622592
|
11/10/2023
|
Shyam bai
|
1714003WL041385
|
Shyam bai
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
285461323
|
|
Shyambai
|
(000000)
|
|
171
|
SOHAGPUR
|
MP-14-003-071-003/9-A
(SHAMDHIH KHURD)
|
1714003000NRG21230920200504669
|
11/10/2023
|
Shyam bai
|
1714003WL035562
|
Shyam bai
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
285461323
|
|
Shyambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44511
|
44511
|
|
|
|
|
|
|
|
|
172
|
SOHAGPUR
|
MP-14-003-046-001/198-A
(KHOHA)
|
1714003000NRG21051120200677950
|
11/10/2023
|
Savitri
|
1714003WL044722
|
Savitri
|
00415
|
SBIN0002821
|
1116
|
1116
|
Processed
|
08/11/2023
|
|
285461323
|
|
Savitri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
173
|
SOHAGPUR
|
MP-14-003-007-001/102-B
(BARTARA)
|
1714003000NRG21161220200780674
|
11/10/2023
|
Suresh kori
|
1714003WL051303
|
Suresh kori
|
00415
|
SBIN0006986
|
600
|
600
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
174
|
SOHAGPUR
|
MP-14-003-007-001/102-B
(BARTARA)
|
1714003007NRG21151220200777907
|
11/10/2023
|
Suresh kori
|
1714003WL051148
|
Suresh kori
|
00415
|
SBIN0006986
|
327
|
327
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
175
|
SOHAGPUR
|
MP-14-003-011-001/132
(BHANPUR)
|
1714003000NRG21170620200210432
|
11/10/2023
|
Raghunath
|
1714003WL011845
|
Raghunath
|
00415
|
SBIN0006986
|
840
|
840
|
Processed
|
08/11/2023
|
|
285461323
|
|
Raghunath
|
(000000)
|
|
176
|
SOHAGPUR
|
MP-14-003-011-001/132
(BHANPUR)
|
1714003000NRG21170620200210426
|
11/10/2023
|
Raghunath
|
1714003WL011845
|
Raghunath
|
00415
|
SBIN0006986
|
870
|
870
|
Processed
|
08/11/2023
|
|
285461323
|
|
Raghunath
|
(000000)
|
|
177
|
SOHAGPUR
|
MP-14-003-011-001/72
(BHANPUR)
|
1714003011NRG21180620200215008
|
11/10/2023
|
Ashama
|
1714003WL012111
|
Ashama
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
285461323
|
|
Ashama
|
(000000)
|
|
178
|
SOHAGPUR
|
MP-14-003-011-001/72
(BHANPUR)
|
1714003000NRG21051120200677984
|
11/10/2023
|
Ashama
|
1714003WL044735
|
Ashama
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
285461323
|
|
Ashama
|
(000000)
|
|
179
|
SOHAGPUR
|
MP-14-003-011-001/72
(BHANPUR)
|
1714003000NRG21051120200677983
|
11/10/2023
|
Ashama
|
1714003WL044735
|
Ashama
|
00415
|
SBIN0006986
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
285461323
|
|
Ashama
|
(000000)
|
|
180
|
SOHAGPUR
|
MP-14-003-011-001/72
(BHANPUR)
|
1714003000NRG21051120200677982
|
11/10/2023
|
Ashama
|
1714003WL044735
|
Ashama
|
00415
|
SBIN0006986
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
285461323
|
|
Ashama
|
(000000)
|
|
181
|
SOHAGPUR
|
MP-14-003-028-002/138-C
(HARDI N0.32)
|
1714003000NRG21051120200677972
|
11/10/2023
|
Amritlal
|
1714003WL044731
|
Amritlal
|
00415
|
SBIN0006986
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
285461323
|
|
Amritlal
|
(000000)
|
|
182
|
SOHAGPUR
|
MP-14-003-028-002/138-C
(HARDI N0.32)
|
1714003000NRG21051120200677971
|
11/10/2023
|
Amritlal
|
1714003WL044731
|
Amritlal
|
00415
|
SBIN0006986
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
285461323
|
|
Amritlal
|
(000000)
|
|
183
|
SOHAGPUR
|
MP-14-003-028-002/138-C
(HARDI N0.32)
|
1714003028NRG21111220200764140
|
11/10/2023
|
Amritlal
|
1714003WL050440
|
Amritlal
|
00415
|
SBIN0006986
|
900
|
900
|
Processed
|
08/11/2023
|
|
285461323
|
|
Amritlal
|
(000000)
|
|
184
|
SOHAGPUR
|
MP-14-003-028-002/138-C
(HARDI N0.32)
|
1714003028NRG21111220200764139
|
11/10/2023
|
Amritlal
|
1714003WL050440
|
Amritlal
|
00415
|
SBIN0006986
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
285461323
|
|
Amritlal
|
(000000)
|
|
185
|
SOHAGPUR
|
MP-14-003-030-001/160
(HARRATOLA)
|
1714003030NRG21151220200776716
|
11/10/2023
|
anitta
|
1714003WL051108
|
anitta
|
00415
|
SBIN0006986
|
1002
|
1002
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
186
|
SOHAGPUR
|
MP-14-003-030-001/89-A
(HARRATOLA)
|
1714003030NRG21151220200776719
|
11/10/2023
|
RADHEYSHAYAM
|
1714003WL051108
|
RADHEYSHAYAM
|
00415
|
SBIN0006986
|
900
|
900
|
Processed
|
08/11/2023
|
|
285461323
|
|
RADHEYSHAYAM
|
(000000)
|
|
187
|
SOHAGPUR
|
MP-14-003-041-002/46-A
(KATHOOTIYA)
|
1714003000NRG21201020200622793
|
11/10/2023
|
Phaggu
|
1714003WL041412
|
Phaggu
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
285461323
|
|
Phaggu
|
(000000)
|
|
188
|
SOHAGPUR
|
MP-14-003-041-002/46-A
(KATHOOTIYA)
|
1714003000NRG21201020200622792
|
11/10/2023
|
Phaggu
|
1714003WL041412
|
Phaggu
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
285461323
|
|
Phaggu
|
(000000)
|
|
189
|
SOHAGPUR
|
MP-14-003-056-002/51
(NARGI)
|
1714003056NRG21200820200410115
|
11/10/2023
|
Anita
|
1714003WL028148
|
Anita
|
00415
|
SBIN0006986
|
1044
|
1044
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
190
|
SOHAGPUR
|
MP-14-003-061-001/68-A
(PATAKAI)
|
1714003061NRG21101220200760675
|
11/10/2023
|
mohan
|
1714003WL050234
|
mohan
|
00415
|
SBIN0006986
|
1020
|
1020
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
191
|
SOHAGPUR
|
MP-14-003-061-001/68-A
(PATAKAI)
|
1714003061NRG21101220200760674
|
11/10/2023
|
mohan
|
1714003WL050234
|
mohan
|
00415
|
SBIN0006986
|
1020
|
1020
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
192
|
SOHAGPUR
|
MP-14-003-061-001/68-A
(PATAKAI)
|
1714003000NRG21051120200677929
|
11/10/2023
|
mohan
|
1714003WL044712
|
mohan
|
00415
|
SBIN0006986
|
850
|
850
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
193
|
SOHAGPUR
|
MP-14-003-062-001/409
(PATARA)
|
1714003000NRG21311020200664658
|
11/10/2023
|
PREMWATI KOL
|
1714003WL043831
|
PREMWATI KOL
|
00415
|
SBIN0006986
|
650
|
650
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
194
|
SOHAGPUR
|
MP-14-003-062-001/409
(PATARA)
|
1714003000NRG21311020200664657
|
11/10/2023
|
PREMWATI KOL
|
1714003WL043831
|
PREMWATI KOL
|
00415
|
SBIN0006986
|
720
|
720
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
195
|
SOHAGPUR
|
MP-14-003-062-001/409
(PATARA)
|
1714003062NRG21010720200289008
|
11/10/2023
|
PREMWATI KOL
|
1714003WL015764
|
PREMWATI KOL
|
00415
|
SBIN0006986
|
240
|
240
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
196
|
SOHAGPUR
|
MP-14-003-062-001/409
(PATARA)
|
1714003062NRG21010720200289007
|
11/10/2023
|
PREMWATI KOL
|
1714003WL015764
|
PREMWATI KOL
|
00415
|
SBIN0006986
|
720
|
720
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
197
|
SOHAGPUR
|
MP-14-003-062-001/409
(PATARA)
|
1714003062NRG21010720200289006
|
11/10/2023
|
PREMWATI KOL
|
1714003WL015764
|
PREMWATI KOL
|
00415
|
SBIN0006986
|
560
|
560
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
198
|
SOHAGPUR
|
MP-14-003-062-001/409
(PATARA)
|
1714003000NRG21230620200243825
|
11/10/2023
|
PREMWATI KOL
|
1714003WL013490
|
PREMWATI KOL
|
00415
|
SBIN0006986
|
840
|
840
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
199
|
SOHAGPUR
|
MP-14-003-062-001/57
(PATARA)
|
1714003000NRG21230620200243827
|
11/10/2023
|
Punua
|
1714003WL013490
|
Punua
|
00415
|
SBIN0006986
|
2100
|
2100
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
200
|
SOHAGPUR
|
MP-14-003-062-001/57
(PATARA)
|
1714003000NRG21230620200243826
|
11/10/2023
|
Punua
|
1714003WL013490
|
Punua
|
00415
|
SBIN0006986
|
2004
|
2004
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
201
|
SOHAGPUR
|
MP-14-003-062-001/57
(PATARA)
|
1714003062NRG21160720200340350
|
11/10/2023
|
Punua
|
1714003WL019214
|
Punua
|
00415
|
SBIN0006986
|
1002
|
1002
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
202
|
SOHAGPUR
|
MP-14-003-062-001/57
(PATARA)
|
1714003062NRG21160720200340349
|
11/10/2023
|
Punua
|
1714003WL019214
|
Punua
|
00415
|
SBIN0006986
|
1140
|
1140
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
203
|
SOHAGPUR
|
MP-14-003-062-001/57
(PATARA)
|
1714003000NRG21190220211058331
|
11/10/2023
|
Punua
|
1714003WL062412
|
Punua
|
00415
|
SBIN0006986
|
835
|
835
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
204
|
SOHAGPUR
|
MP-14-003-066-001/378
(SAMATPUR)
|
1714003000NRG21311020200664631
|
11/10/2023
|
Ramnarayan Kol
|
1714003WL043827
|
Ramnarayan Kol
|
00415
|
SBIN0006986
|
960
|
960
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
205
|
SOHAGPUR
|
MP-14-003-066-002/39-C
(SAMATPUR)
|
1714003000NRG21311020200664632
|
11/10/2023
|
rajaram kol
|
1714003WL043827
|
rajaram kol
|
00415
|
SBIN0006986
|
960
|
960
|
Processed
|
08/11/2023
|
|
285461323
|
|
rajaramkol
|
(000000)
|
|
206
|
SOHAGPUR
|
MP-14-003-066-002/39-C
(SAMATPUR)
|
1714003000NRG21230920200504670
|
11/10/2023
|
Rajaram Kol
|
1714003WL035563
|
Rajaram Kol
|
00415
|
SBIN0006986
|
960
|
960
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
207
|
SOHAGPUR
|
MP-14-003-072-001/1247
(SINGHPUR)
|
1714003072NRG21050220211008565
|
11/10/2023
|
NOORJAHA
|
1714003WL060331
|
NOORJAHA
|
00415
|
SBIN0006986
|
10
|
10
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
208
|
SOHAGPUR
|
MP-14-003-074-001/68
(UDHIYA)
|
1714003074NRG21231120200711741
|
11/10/2023
|
DUAASIYA BAIGA
|
1714003WL047273
|
DUAASIYA BAIGA
|
00415
|
SBIN0006986
|
60
|
60
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
209
|
SOHAGPUR
|
MP-14-003-076-002/302
(MADWA)
|
1714003076NRG21180220211055462
|
11/10/2023
|
chetan charmkar
|
1714003WL062304
|
chetan charmkar
|
00415
|
SBIN0006986
|
780
|
780
|
Processed
|
08/11/2023
|
|
285461323
|
|
chetancharmkar
|
(000000)
|
|
210
|
SOHAGPUR
|
MP-14-003-076-002/302
(MADWA)
|
1714003076NRG21180220211055461
|
11/10/2023
|
chetan charmkar
|
1714003WL062304
|
chetan charmkar
|
00415
|
SBIN0006986
|
900
|
900
|
Processed
|
08/11/2023
|
|
285461323
|
|
chetancharmkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34414
|
34414
|
|
|
|
|
|
|
|
|
211
|
SOHAGPUR
|
MP-14-003-002-001/313
(ANTAJHAR)
|
1714003000NRG21030920211183306
|
11/10/2023
|
KANCHAN SINGH GOND
|
1714003WL070506
|
KANCHAN SINGH GOND
|
00415
|
SBIN0007223
|
2280
|
2280
|
Processed
|
08/11/2023
|
|
285461323
|
|
KANCHANSINGHGOND
|
(000000)
|
|
212
|
SOHAGPUR
|
MP-14-003-007-001/35
(BARTARA)
|
1714003007NRG21151220200777905
|
11/10/2023
|
Munna
|
1714003WL051148
|
Munna
|
00415
|
SBIN0007223
|
10
|
10
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
213
|
SOHAGPUR
|
MP-14-003-016-002/137
(CHHATA)
|
1714003016NRG21120320211120235
|
11/10/2023
|
phoolchandra
|
1714003WL065382
|
phoolchandra
|
00415
|
SBIN0007223
|
600
|
600
|
Processed
|
08/11/2023
|
|
285461323
|
|
phoolchandra
|
(000000)
|
|
214
|
SOHAGPUR
|
MP-14-003-016-002/51
(CHHATA)
|
1714003000NRG21111220200764754
|
11/10/2023
|
SHYAMVATI BAIGA
|
1714003WL050480
|
SHYAMVATI BAIGA
|
00415
|
SBIN0007223
|
495
|
495
|
Processed
|
08/11/2023
|
|
285461323
|
|
SHYAMVATIBAIGA
|
(000000)
|
|
215
|
SOHAGPUR
|
MP-14-003-019-002/63
(CHUNIA)
|
1714003019NRG21230920200504821
|
11/10/2023
|
chameliya
|
1714003WL035585
|
chameliya
|
00415
|
SBIN0007223
|
900
|
900
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
216
|
SOHAGPUR
|
MP-14-003-019-002/63
(CHUNIA)
|
1714003019NRG21230920200504819
|
11/10/2023
|
chameliya
|
1714003WL035585
|
chameliya
|
00415
|
SBIN0007223
|
900
|
900
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
217
|
SOHAGPUR
|
MP-14-003-019-002/63
(CHUNIA)
|
1714003000NRG21230920200504681
|
11/10/2023
|
chameliya
|
1714003WL035569
|
chameliya
|
00415
|
SBIN0007223
|
900
|
900
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
218
|
SOHAGPUR
|
MP-14-003-026-001/9
(GOPALPUR)
|
1714003026NRG21101220200761593
|
11/10/2023
|
MUNNA KOL
|
1714003WL050299
|
MUNNA KOL
|
00415
|
SBIN0007223
|
1056
|
1056
|
Processed
|
08/11/2023
|
|
285461323
|
|
MUNNAKOL
|
(000000)
|
|
219
|
SOHAGPUR
|
MP-14-003-026-002/43
(GOPALPUR)
|
1714003026NRG21101220200761594
|
11/10/2023
|
Sakharam
|
1714003WL050299
|
Sakharam
|
00415
|
SBIN0007223
|
1020
|
1020
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
220
|
SOHAGPUR
|
MP-14-003-026-002/73-A
(GOPALPUR)
|
1714003026NRG21101220200761596
|
11/10/2023
|
Ram bai
|
1714003WL050299
|
Ram bai
|
00415
|
SBIN0007223
|
540
|
540
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
221
|
SOHAGPUR
|
MP-14-003-026-002/73-A
(GOPALPUR)
|
1714003026NRG21101220200761595
|
11/10/2023
|
Ram bai
|
1714003WL050299
|
Ram bai
|
00415
|
SBIN0007223
|
1080
|
1080
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
222
|
SOHAGPUR
|
MP-14-003-050-003/59-A
(LAKHBARIYA)
|
1714003050NRG21051120200678028
|
11/10/2023
|
amar
|
1714003WL044743
|
amar
|
00415
|
SBIN0007223
|
1104
|
1104
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
223
|
SOHAGPUR
|
MP-14-003-050-003/59-A
(LAKHBARIYA)
|
1714003000NRG21051120200677944
|
11/10/2023
|
amar
|
1714003WL044719
|
amar
|
00415
|
SBIN0007223
|
1116
|
1116
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
224
|
SOHAGPUR
|
MP-14-003-051-001/135
(LALPUR)
|
1714003051NRG21170820231183349
|
11/10/2023
|
geeta kol
|
1714003WL0070522
|
geeta kol
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
285461323
|
|
geetakol
|
(000000)
|
|
225
|
SOHAGPUR
|
MP-14-003-051-001/135
(LALPUR)
|
1714003051NRG21170820231183348
|
11/10/2023
|
geeta kol
|
1714003WL0070522
|
geeta kol
|
00415
|
SBIN0007223
|
1104
|
1104
|
Processed
|
08/11/2023
|
|
285461323
|
|
geetakol
|
(000000)
|
|
226
|
SOHAGPUR
|
MP-14-003-067-001/251
(SARAIKANPA)
|
1714003067NRG21120320211121093
|
11/10/2023
|
suman
|
1714003WL065412
|
suman
|
00415
|
SBIN0007223
|
960
|
960
|
Processed
|
08/11/2023
|
|
285461323
|
|
suman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15085
|
15085
|
|
|
|
|
|
|
|
|
227
|
SOHAGPUR
|
MP-14-003-003-004/68
(ARAJHHULA)
|
1714003000NRG21230920200504668
|
11/10/2023
|
Babli
|
1714003WL035561
|
Babli
|
00415
|
SBIN0010533
|
1098
|
1098
|
Processed
|
08/11/2023
|
|
285461323
|
|
Babli
|
(000000)
|
|
228
|
SOHAGPUR
|
MP-14-003-003-004/68
(ARAJHHULA)
|
1714003000NRG21230920200504667
|
11/10/2023
|
Babli
|
1714003WL035561
|
Babli
|
00415
|
SBIN0010533
|
1026
|
1026
|
Processed
|
08/11/2023
|
|
285461323
|
|
Babli
|
(000000)
|
|
229
|
SOHAGPUR
|
MP-14-003-003-004/68
(ARAJHHULA)
|
1714003000NRG21201020200623254
|
11/10/2023
|
Babli
|
1714003WL041456
|
Babli
|
00415
|
SBIN0010533
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
285461323
|
|
Babli
|
(000000)
|
|
230
|
SOHAGPUR
|
MP-14-003-003-004/68
(ARAJHHULA)
|
1714003000NRG21201020200623253
|
11/10/2023
|
Babli
|
1714003WL041456
|
Babli
|
00415
|
SBIN0010533
|
1032
|
1032
|
Processed
|
08/11/2023
|
|
285461323
|
|
Babli
|
(000000)
|
|
231
|
SOHAGPUR
|
MP-14-003-006-001/91-A
(BANDI KHURD)
|
1714003000NRG21201020200623245
|
11/10/2023
|
munni kol
|
1714003WL041455
|
munni kol
|
00415
|
SBIN0010533
|
760
|
760
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
232
|
SOHAGPUR
|
MP-14-003-006-001/91-A
(BANDI KHURD)
|
1714003006NRG21161020200606252
|
11/10/2023
|
munni kol
|
1714003WL040572
|
munni kol
|
00415
|
SBIN0010533
|
1140
|
1140
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
233
|
SOHAGPUR
|
MP-14-003-021-001/137
(DHAMANIKALA)
|
1714003000NRG21250220211077727
|
11/10/2023
|
rakesh kol
|
1714003WL063316
|
rakesh kol
|
00415
|
SBIN0010533
|
785
|
785
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
234
|
SOHAGPUR
|
MP-14-003-045-001/123
(KHANNOUDH)
|
1714003000NRG21230620200243843
|
11/10/2023
|
heera baiga
|
1714003WL013496
|
heera baiga
|
00415
|
SBIN0010533
|
170
|
170
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
235
|
SOHAGPUR
|
MP-14-003-045-001/123
(KHANNOUDH)
|
1714003000NRG21230620200243842
|
11/10/2023
|
heera baiga
|
1714003WL013496
|
heera baiga
|
00415
|
SBIN0010533
|
1056
|
1056
|
Processed
|
08/11/2023
|
|
285461323
|
|
heerabaiga
|
(000000)
|
|
236
|
SOHAGPUR
|
MP-14-003-045-001/252
(KHANNOUDH)
|
1714003000NRG21291220200837077
|
11/10/2023
|
Premlal patel
|
1714003WL053657
|
Premlal patel
|
00415
|
SBIN0010533
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
285461323
|
|
Premlalpatel
|
(000000)
|
|
237
|
SOHAGPUR
|
MP-14-003-045-001/252
(KHANNOUDH)
|
1714003000NRG21291220200837076
|
11/10/2023
|
Premlal patel
|
1714003WL053657
|
Premlal patel
|
00415
|
SBIN0010533
|
1056
|
1056
|
Processed
|
08/11/2023
|
|
285461323
|
|
Premlalpatel
|
(000000)
|
|
238
|
SOHAGPUR
|
MP-14-003-045-001/359-A
(KHANNOUDH)
|
1714003000NRG21091220200756323
|
11/10/2023
|
Sandeep patel
|
1714003WL050013
|
Sandeep patel
|
00415
|
SBIN0010533
|
471
|
471
|
Processed
|
08/11/2023
|
|
285461323
|
|
Sandeeppatel
|
(000000)
|
|
239
|
SOHAGPUR
|
MP-14-003-045-001/359-A
(KHANNOUDH)
|
1714003000NRG21091220200756322
|
11/10/2023
|
Sandeep patel
|
1714003WL050013
|
Sandeep patel
|
00415
|
SBIN0010533
|
520
|
520
|
Processed
|
08/11/2023
|
|
285461323
|
|
Sandeeppatel
|
(000000)
|
|
240
|
SOHAGPUR
|
MP-14-003-050-003/55-A
(LAKHBARIYA)
|
1714003000NRG21051120200677943
|
11/10/2023
|
ramesh
|
1714003WL044719
|
ramesh
|
00415
|
SBIN0010533
|
1116
|
1116
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
241
|
SOHAGPUR
|
MP-14-003-050-004/134-A
(LAKHBARIYA)
|
1714003000NRG21090720200320771
|
11/10/2023
|
Buddha
|
1714003WL017530
|
Buddha
|
00415
|
SBIN0010533
|
2208
|
2208
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
242
|
SOHAGPUR
|
MP-14-003-050-004/134-A
(LAKHBARIYA)
|
1714003000NRG21060320211105011
|
11/10/2023
|
budha
|
1714003WL064596
|
budha
|
00415
|
SBIN0010533
|
1116
|
1116
|
Processed
|
08/11/2023
|
|
285461323
|
|
budha
|
(000000)
|
|
243
|
SOHAGPUR
|
MP-14-003-050-004/134-A
(LAKHBARIYA)
|
1714003050NRG21060320211105014
|
11/10/2023
|
budha
|
1714003WL064598
|
budha
|
00415
|
SBIN0010533
|
1104
|
1104
|
Processed
|
08/11/2023
|
|
285461323
|
|
budha
|
(000000)
|
|
244
|
SOHAGPUR
|
MP-14-003-050-004/134-A
(LAKHBARIYA)
|
1714003050NRG21060320211105013
|
11/10/2023
|
budha
|
1714003WL064598
|
budha
|
00415
|
SBIN0010533
|
1110
|
1110
|
Processed
|
08/11/2023
|
|
285461323
|
|
budha
|
(000000)
|
|
245
|
SOHAGPUR
|
MP-14-003-050-004/47
(LAKHBARIYA)
|
1714003050NRG21201020200623521
|
11/10/2023
|
sambhu singh
|
1714003WL041483
|
sambhu singh
|
00415
|
SBIN0010533
|
50
|
50
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
246
|
SOHAGPUR
|
MP-14-003-050-004/61-A
(LAKHBARIYA)
|
1714003050NRG21051120200678027
|
11/10/2023
|
janwati singh
|
1714003WL044743
|
janwati singh
|
00415
|
SBIN0010533
|
50
|
50
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
247
|
SOHAGPUR
|
MP-14-003-050-004/67
(LAKHBARIYA)
|
1714003050NRG21201020200623522
|
11/10/2023
|
sukhilal
|
1714003WL041483
|
sukhilal
|
00415
|
SBIN0010533
|
50
|
50
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
248
|
SOHAGPUR
|
MP-14-003-050-004/78
(LAKHBARIYA)
|
1714003050NRG21201020200623523
|
11/10/2023
|
sukhalal
|
1714003WL041483
|
sukhalal
|
00415
|
SBIN0010533
|
50
|
50
|
Processed
|
08/11/2023
|
|
285461323
|
|
sukhalal
|
(000000)
|
|
249
|
SOHAGPUR
|
MP-14-003-068-001/183-B
(SARANGPUR)
|
1714003068NRG21240220211075304
|
11/10/2023
|
Radhesyam
|
1714003WL063159
|
Radhesyam
|
00415
|
SBIN0010533
|
1044
|
1044
|
Processed
|
08/11/2023
|
|
285461323
|
|
Radhesyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19052
|
19052
|
|
|
|
|
|
|
|
|
250
|
SOHAGPUR
|
MP-14-003-052-002/91
(MACHIGHANWA)
|
1714003000NRG21201020200623224
|
11/10/2023
|
PHOOLCHAND
|
1714003WL041449
|
PHOOLCHAND
|
00415
|
SBIN0012188
|
1050
|
1050
|
Processed
|
08/11/2023
|
|
285461323
|
|
PHOOLCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
251
|
SOHAGPUR
|
MP-14-003-038-001/161
(KANCHANPUR)
|
1714003000NRG21211020200628363
|
11/10/2023
|
KATARE
|
1714003WL041721
|
KATARE
|
00415
|
SBIN0030376
|
960
|
960
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
252
|
SOHAGPUR
|
MP-14-003-038-001/172
(KANCHANPUR)
|
1714003038NRG21260420211182736
|
11/10/2023
|
suraj
|
1714003WL070248
|
suraj
|
00415
|
SBIN0030376
|
870
|
870
|
Processed
|
08/11/2023
|
|
285461323
|
|
suraj
|
(000000)
|
|
253
|
SOHAGPUR
|
MP-14-003-038-001/172
(KANCHANPUR)
|
1714003038NRG21260420211182735
|
11/10/2023
|
suraj
|
1714003WL070248
|
suraj
|
00415
|
SBIN0030376
|
300
|
300
|
Processed
|
08/11/2023
|
|
285461323
|
|
suraj
|
(000000)
|
|
254
|
SOHAGPUR
|
MP-14-003-038-001/172
(KANCHANPUR)
|
1714003038NRG21260420211182734
|
11/10/2023
|
suraj
|
1714003WL070248
|
suraj
|
00415
|
SBIN0030376
|
725
|
725
|
Processed
|
08/11/2023
|
|
285461323
|
|
suraj
|
(000000)
|
|
255
|
SOHAGPUR
|
MP-14-003-038-001/219
(KANCHANPUR)
|
1714003038NRG21221020200633763
|
11/10/2023
|
mamta baiga
|
1714003WL042069
|
mamta baiga
|
00415
|
SBIN0030376
|
580
|
580
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
256
|
SOHAGPUR
|
MP-14-003-038-001/222-A
(KANCHANPUR)
|
1714003038NRG21221020200633764
|
11/10/2023
|
archani
|
1714003WL042069
|
archani
|
00415
|
SBIN0030376
|
960
|
960
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
257
|
SOHAGPUR
|
MP-14-003-038-001/222-A
(KANCHANPUR)
|
1714003000NRG21211020200628362
|
11/10/2023
|
archani
|
1714003WL041721
|
archani
|
00415
|
SBIN0030376
|
960
|
960
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
258
|
SOHAGPUR
|
MP-14-003-038-001/222-A
(KANCHANPUR)
|
1714003000NRG21211020200628361
|
11/10/2023
|
archani
|
1714003WL041721
|
archani
|
00415
|
SBIN0030376
|
960
|
960
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
259
|
SOHAGPUR
|
MP-14-003-038-001/292-B
(KANCHANPUR)
|
1714003038NRG21260420211182723
|
11/10/2023
|
jailal
|
1714003WL070248
|
jailal
|
00415
|
SBIN0030376
|
900
|
900
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
260
|
SOHAGPUR
|
MP-14-003-038-001/334
(KANCHANPUR)
|
1714003038NRG21260420211182727
|
11/10/2023
|
terasa
|
1714003WL070248
|
terasa
|
00415
|
SBIN0030376
|
650
|
650
|
Processed
|
08/11/2023
|
|
285461323
|
|
terasa
|
(000000)
|
|
261
|
SOHAGPUR
|
MP-14-003-038-001/334
(KANCHANPUR)
|
1714003038NRG21260420211182726
|
11/10/2023
|
terasa
|
1714003WL070248
|
terasa
|
00415
|
SBIN0030376
|
650
|
650
|
Processed
|
08/11/2023
|
|
285461323
|
|
terasa
|
(000000)
|
|
262
|
SOHAGPUR
|
MP-14-003-038-001/334
(KANCHANPUR)
|
1714003038NRG21260420211182725
|
11/10/2023
|
terasa
|
1714003WL070248
|
terasa
|
00415
|
SBIN0030376
|
960
|
960
|
Processed
|
08/11/2023
|
|
285461323
|
|
terasa
|
(000000)
|
|
263
|
SOHAGPUR
|
MP-14-003-038-001/572
(KANCHANPUR)
|
1714003038NRG21260420211182729
|
11/10/2023
|
urmila patel
|
1714003WL070248
|
urmila patel
|
00415
|
SBIN0030376
|
450
|
450
|
Processed
|
08/11/2023
|
|
285461323
|
|
urmilapatel
|
(000000)
|
|
264
|
SOHAGPUR
|
MP-14-003-038-001/572
(KANCHANPUR)
|
1714003038NRG21260420211182728
|
11/10/2023
|
urmila patel
|
1714003WL070248
|
urmila patel
|
00415
|
SBIN0030376
|
900
|
900
|
Processed
|
08/11/2023
|
|
285461323
|
|
urmilapatel
|
(000000)
|
|
265
|
SOHAGPUR
|
MP-14-003-038-001/84-A
(KANCHANPUR)
|
1714003038NRG21260420211182730
|
11/10/2023
|
mohani
|
1714003WL070248
|
mohani
|
00415
|
SBIN0030376
|
150
|
150
|
Processed
|
08/11/2023
|
|
285461323
|
|
mohani
|
(000000)
|
|
266
|
SOHAGPUR
|
MP-14-003-051-001/278
(LALPUR)
|
1714003051NRG21101220200759491
|
11/10/2023
|
samatiya
|
1714003WL050183
|
samatiya
|
00415
|
SBIN0030376
|
100
|
100
|
Processed
|
08/11/2023
|
|
285461323
|
|
samatiya
|
(000000)
|
|
267
|
SOHAGPUR
|
MP-14-003-051-001/673
(LALPUR)
|
1714003051NRG21190620200220344
|
11/10/2023
|
munni
|
1714003WL012352
|
munni
|
00415
|
SBIN0030376
|
320
|
320
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
268
|
SOHAGPUR
|
MP-14-003-074-001/265
(UDHIYA)
|
1714003000NRG21211020200628340
|
11/10/2023
|
NARAYAN BAIGA
|
1714003WL041717
|
NARAYAN BAIGA
|
00415
|
SBIN0030376
|
702
|
702
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12097
|
12097
|
|
|
|
|
|
|
|
|
269
|
SOHAGPUR
|
MP-14-003-015-001/748
(CHATWAI)
|
1714003000NRG21160720200340321
|
11/10/2023
|
haridasa baiga
|
1714003WL019201
|
haridasa baiga
|
00468
|
UBIN0536431
|
750
|
750
|
Processed
|
08/11/2023
|
|
285461323
|
|
haridasabaiga
|
(000000)
|
|
270
|
SOHAGPUR
|
MP-14-003-044-003/113-A
(KHAMARIYAKALA)
|
1714003000NRG21050320211102599
|
11/10/2023
|
Sunder
|
1714003WL064468
|
Sunder
|
00468
|
UBIN0536431
|
1080
|
1080
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
271
|
SOHAGPUR
|
MP-14-003-057-002/46
(NARWAR)
|
1714003057NRG21201020200621244
|
11/10/2023
|
sukhlal
|
1714003WL041316
|
sukhlal
|
00468
|
UBIN0536431
|
960
|
960
|
Processed
|
08/11/2023
|
|
285461323
|
|
sukhlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
|
272
|
SOHAGPUR
|
MP-14-003-008-002/20
(BARUKA)
|
1714003000NRG21091220200756566
|
11/10/2023
|
masingh
|
1714003WL050023
|
masingh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
285461323
|
|
masingh
|
(000000)
|
|
273
|
SOHAGPUR
|
MP-14-003-008-002/65
(BARUKA)
|
1714003000NRG21091220200756567
|
11/10/2023
|
sohagi
|
1714003WL050023
|
sohagi
|
00688
|
FINO0001446
|
30
|
30
|
Processed
|
08/11/2023
|
|
285461323
|
|
sohagi
|
(000000)
|
|
274
|
SOHAGPUR
|
MP-14-003-015-001/416
(CHATWAI)
|
1714003015NRG21230920200504800
|
11/10/2023
|
vifaiya
|
1714003WL035578
|
vifaiya
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
285461323
|
|
vifaiya
|
(000000)
|
|
275
|
SOHAGPUR
|
MP-14-003-015-001/416
(CHATWAI)
|
1714003015NRG21230920200504799
|
11/10/2023
|
vifaiya
|
1714003WL035578
|
vifaiya
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
285461323
|
|
vifaiya
|
(000000)
|
|
276
|
SOHAGPUR
|
MP-14-003-015-001/718
(CHATWAI)
|
1714003015NRG21230920200504801
|
11/10/2023
|
chaobi
|
1714003WL035578
|
chaobi
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
285461323
|
|
chaobi
|
(000000)
|
|
277
|
SOHAGPUR
|
MP-14-003-064-001/388
(PIPARIYA)
|
1714003064NRG21211020200628131
|
11/10/2023
|
Ramrati
|
1714003WL041708
|
Ramrati
|
00688
|
FINO0001446
|
750
|
750
|
Processed
|
08/11/2023
|
|
285461323
|
|
Ramrati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
278
|
SOHAGPUR
|
MP-14-003-038-001/173
(KANCHANPUR)
|
1714003038NRG21240220211075555
|
11/10/2023
|
samani
|
1714003WL063183
|
samani
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
08/11/2023
|
|
285461323
|
|
samani
|
(000000)
|
|
279
|
SOHAGPUR
|
MP-14-003-038-001/173
(KANCHANPUR)
|
1714003038NRG21240220211075554
|
11/10/2023
|
samani
|
1714003WL063183
|
samani
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
08/11/2023
|
|
285461323
|
|
samani
|
(000000)
|
|
280
|
SOHAGPUR
|
MP-14-003-038-001/477-A
(KANCHANPUR)
|
1714003000NRG21011020200536713
|
11/10/2023
|
VINOD SINGH
|
1714003WL037319
|
VINOD SINGH
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
08/11/2023
|
|
285461323
|
|
VINODSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
281
|
SOHAGPUR
|
MP-14-003-003-002/55
(ARAJHHULA)
|
1714003000NRG21201020200623250
|
11/10/2023
|
Kemal urf baja
|
1714003WL041456
|
Kemal urf baja
|
00697
|
BKID0NAMRGB
|
1032
|
1032
|
Processed
|
08/11/2023
|
|
285461323
|
|
Kemalurfbaja
|
(000000)
|
|
282
|
SOHAGPUR
|
MP-14-003-012-001/169
(BIJOURI)
|
1714003000NRG21051120200677979
|
11/10/2023
|
Kesav
|
1714003WL044734
|
Kesav
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
283
|
SOHAGPUR
|
MP-14-003-034-001/22
(JODHPUR)
|
1714003000NRG21211220200801788
|
11/10/2023
|
arjun dhemr
|
1714003WL052201
|
arjun dhemr
|
00697
|
BKID0NAMRGB
|
120
|
120
|
Processed
|
08/11/2023
|
|
285461323
|
|
arjundhemr
|
(000000)
|
|
284
|
SOHAGPUR
|
MP-14-003-034-001/311
(JODHPUR)
|
1714003034NRG21211020200628130
|
11/10/2023
|
Kiran
|
1714003WL041707
|
Kiran
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
285
|
SOHAGPUR
|
MP-14-003-034-001/378-A
(JODHPUR)
|
1714003000NRG21230620200243848
|
11/10/2023
|
Lallakol
|
1714003WL013500
|
Lallakol
|
00697
|
BKID0NAMRGB
|
500
|
500
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
286
|
SOHAGPUR
|
MP-14-003-047-001/185
(KHOLLHD)
|
1714003000NRG21161220200780683
|
11/10/2023
|
ramesh
|
1714003WL051305
|
ramesh
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
08/11/2023
|
|
285461323
|
|
ramesh
|
(000000)
|
|
287
|
SOHAGPUR
|
MP-14-003-049-001/8
(KOTMA)
|
1714003049NRG21101220200760681
|
11/10/2023
|
bablu baiga
|
1714003WL050235
|
bablu baiga
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Rejected
|
15/11/2023
|
|
|
Unclaimed/DEAF accounts
|
|
|
|
288
|
SOHAGPUR
|
MP-14-003-049-001/8
(KOTMA)
|
1714003049NRG21101220200760680
|
11/10/2023
|
bablu baiga
|
1714003WL050235
|
bablu baiga
|
00697
|
BKID0NAMRGB
|
750
|
750
|
Rejected
|
15/11/2023
|
|
|
Unclaimed/DEAF accounts
|
|
|
|
289
|
SOHAGPUR
|
MP-14-003-052-001/297-A
(MACHIGHANWA)
|
1714003000NRG21201020200623218
|
11/10/2023
|
Ganesiya
|
1714003WL041449
|
Ganesiya
|
00697
|
BKID0NAMRGB
|
680
|
680
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
290
|
SOHAGPUR
|
MP-14-003-052-001/316-A
(MACHIGHANWA)
|
1714003000NRG21201020200623220
|
11/10/2023
|
SURESH BHUMIYA
|
1714003WL041449
|
SURESH BHUMIYA
|
00697
|
BKID0NAMRGB
|
875
|
875
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
291
|
SOHAGPUR
|
MP-14-003-052-002/139
(MACHIGHANWA)
|
1714003000NRG21201020200623223
|
11/10/2023
|
NAN BAI
|
1714003WL041449
|
NAN BAI
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
08/11/2023
|
|
285461323
|
|
NANBAI
|
(000000)
|
|
292
|
SOHAGPUR
|
MP-14-003-064-001/122
(PIPARIYA)
|
1714003064NRG21020320211092711
|
11/10/2023
|
somwati
|
1714003WL064010
|
somwati
|
00697
|
BKID0NAMRGB
|
20
|
20
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
293
|
SOHAGPUR
|
MP-14-003-064-001/159
(PIPARIYA)
|
1714003000NRG21230920200504672
|
11/10/2023
|
Lakhan
|
1714003WL035564
|
Lakhan
|
00697
|
BKID0NAMRGB
|
375
|
375
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
294
|
SOHAGPUR
|
MP-14-003-064-001/159
(PIPARIYA)
|
1714003000NRG21311020200664646
|
11/10/2023
|
Lakhan
|
1714003WL043829
|
Lakhan
|
00697
|
BKID0NAMRGB
|
550
|
550
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
295
|
SOHAGPUR
|
MP-14-003-064-001/65
(PIPARIYA)
|
1714003000NRG21311020200664643
|
11/10/2023
|
hemlata
|
1714003WL043829
|
hemlata
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
08/11/2023
|
|
285461323
|
|
hemlata
|
(000000)
|
|
296
|
SOHAGPUR
|
MP-14-003-072-001/1307
(SINGHPUR)
|
1714003072NRG21110620200167933
|
11/10/2023
|
DUGASIYA KOL
|
1714003WL010176
|
DUGASIYA KOL
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
285461323
|
|
DUGASIYAKOL
|
(000000)
|
|
297
|
SOHAGPUR
|
MP-14-003-073-001/93
(SIROJA)
|
1714003073NRG21170820231183347
|
11/10/2023
|
nanbai kol
|
1714003WL0070521
|
nanbai kol
|
00697
|
BKID0NAMRGB
|
875
|
875
|
Processed
|
08/11/2023
|
|
285461323
|
|
nanbaikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11767
|
11767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244502
|
244502
|
|
|
|
|
|
|
|