|
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-14-003-010-001/230-A
(BHAMRHA)
|
1714003000NRG24110620230111930
|
11/06/2023
|
Bindlal Baiga
|
1714003WL004106
|
Bindlal Baiga
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364620620
|
|
BindlalBaiga
|
(000000)
|
|
2
|
SOHAGPUR
|
MP-14-003-011-001/62
(BHANPUR)
|
1714003000NRG24110620230112002
|
11/06/2023
|
Sangita Singh Solanki
|
1714003WL004110
|
Sangita Singh Solanki
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
364620620
|
|
SangitaSinghSolanki
|
(000000)
|
|
3
|
SOHAGPUR
|
MP-14-003-030-002/109-B
(HARRATOLA)
|
1714003000NRG24110620230112390
|
11/06/2023
|
Bhagwandas Baiga
|
1714003WL004120
|
Bhagwandas Baiga
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Rejected
|
15/06/2023
|
|
364620620
|
No Such Account
|
|
|
|
4
|
SOHAGPUR
|
MP-14-003-030-002/15
(HARRATOLA)
|
1714003000NRG24110620230112400
|
11/06/2023
|
Aarti
|
1714003WL004120
|
Aarti
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364620620
|
|
Aarti
|
(000000)
|
|
5
|
SOHAGPUR
|
MP-14-003-030-002/15
(HARRATOLA)
|
1714003000NRG24110620230112398
|
11/06/2023
|
Pankaj
|
1714003WL004120
|
Pankaj
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364620620
|
|
Pankaj
|
(000000)
|
|
6
|
SOHAGPUR
|
MP-14-003-030-002/15
(HARRATOLA)
|
1714003000NRG24110620230112399
|
11/06/2023
|
Sangeeta
|
1714003WL004120
|
Sangeeta
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364620620
|
|
Sangeeta
|
(000000)
|
|
7
|
SOHAGPUR
|
MP-14-003-030-002/21-B
(HARRATOLA)
|
1714003000NRG24110620230112411
|
11/06/2023
|
Ravi Baiga
|
1714003WL004120
|
Ravi Baiga
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364620620
|
|
RaviBaiga
|
(000000)
|
|
8
|
SOHAGPUR
|
MP-14-003-030-002/86
(HARRATOLA)
|
1714003000NRG24110620230112433
|
11/06/2023
|
Khelawan Baiga
|
1714003WL004120
|
Khelawan Baiga
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364620620
|
|
KhelawanBaiga
|
(000000)
|
|
9
|
SOHAGPUR
|
MP-14-003-030-003/107-A
(HARRATOLA)
|
1714003000NRG24110620230112007
|
11/06/2023
|
Shivkumar
|
1714003WL004111
|
Shivkumar
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364620620
|
|
Shivkumar
|
(000000)
|
|
10
|
SOHAGPUR
|
MP-14-003-030-003/110-A
(HARRATOLA)
|
1714003000NRG24110620230112008
|
11/06/2023
|
Rambhai
|
1714003WL004111
|
Rambhai
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364620620
|
|
Rambhai
|
(000000)
|
|
11
|
SOHAGPUR
|
MP-14-003-030-003/16-B
(HARRATOLA)
|
1714003000NRG24110620230112441
|
11/06/2023
|
rammi
|
1714003WL004120
|
rammi
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364620620
|
|
rammi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15766
|
15766
|
|
|
|
|
|
|
|
|
12
|
SOHAGPUR
|
MP-14-003-035-001/383-A
(JUGWARI)
|
1714003035NRG24100620230105481
|
11/06/2023
|
KIRTI
|
1714003035WL003906
|
KIRTI
|
00045
|
BARB0VJSDOL
|
600
|
600
|
Processed
|
15/06/2023
|
|
364620620
|
|
KIRTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
13
|
SOHAGPUR
|
MP-14-003-030-002/31-A
(HARRATOLA)
|
1714003000NRG24110620230112419
|
11/06/2023
|
Sunita
|
1714003WL004120
|
Sunita
|
00048
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364620620
|
|
Sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
14
|
SOHAGPUR
|
MP-14-003-005-001/122-A
(BANDHWABADA)
|
1714003000NRG24110620230112444
|
11/06/2023
|
Shahbu Baiga
|
1714003WL004121
|
Shahbu Baiga
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364620620
|
|
ShahbuBaiga
|
(000000)
|
|
15
|
SOHAGPUR
|
MP-14-003-005-001/123
(BANDHWABADA)
|
1714003000NRG24110620230112445
|
11/06/2023
|
ram kumar
|
1714003WL004121
|
ram kumar
|
00089
|
CBIN0280787
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364620620
|
|
ramkumar
|
(000000)
|
|
16
|
SOHAGPUR
|
MP-14-003-005-001/123-A
(BANDHWABADA)
|
1714003000NRG24110620230112448
|
11/06/2023
|
Ramkali Baiga
|
1714003WL004121
|
Ramkali Baiga
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364620620
|
|
RamkaliBaiga
|
(000000)
|
|
17
|
SOHAGPUR
|
MP-14-003-005-001/124-B
(BANDHWABADA)
|
1714003000NRG24110620230112452
|
11/06/2023
|
Parvati baiga
|
1714003WL004121
|
Parvati baiga
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364620620
|
|
Parvatibaiga
|
(000000)
|
|
18
|
SOHAGPUR
|
MP-14-003-005-001/124-B
(BANDHWABADA)
|
1714003000NRG24110620230112451
|
11/06/2023
|
til singh
|
1714003WL004121
|
til singh
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364620620
|
|
tilsingh
|
(000000)
|
|
19
|
SOHAGPUR
|
MP-14-003-005-001/127
(BANDHWABADA)
|
1714003000NRG24110620230112457
|
11/06/2023
|
shiya wati
|
1714003WL004121
|
shiya wati
|
00089
|
CBIN0280787
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364620620
|
|
shiyawati
|
(000000)
|
|
20
|
SOHAGPUR
|
MP-14-003-005-001/127-A
(BANDHWABADA)
|
1714003000NRG24110620230112458
|
11/06/2023
|
Gorelal baiga
|
1714003WL004121
|
Gorelal baiga
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364620620
|
|
Gorelalbaiga
|
(000000)
|
|
21
|
SOHAGPUR
|
MP-14-003-005-001/167-A
(BANDHWABADA)
|
1714003000NRG24110620230112476
|
11/06/2023
|
heera lal
|
1714003WL004121
|
heera lal
|
00089
|
CBIN0280787
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364620620
|
|
heeralal
|
(000000)
|
|
22
|
SOHAGPUR
|
MP-14-003-005-001/232
(BANDHWABADA)
|
1714003000NRG24110620230112478
|
11/06/2023
|
chandr sakhar
|
1714003WL004121
|
chandr sakhar
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364620620
|
|
chandrsakhar
|
(000000)
|
|
23
|
SOHAGPUR
|
MP-14-003-033-002/128
(JHAGRHA)
|
1714003033NRG24110620230112355
|
11/06/2023
|
ramcharan
|
1714003033WL004119
|
ramcharan
|
00089
|
CBIN0280787
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364620620
|
|
ramcharan
|
(000000)
|
|
24
|
SOHAGPUR
|
MP-14-003-033-002/20
(JHAGRHA)
|
1714003033NRG24110620230112362
|
11/06/2023
|
subhutiya
|
1714003033WL004119
|
subhutiya
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
15/06/2023
|
|
364620620
|
|
subhutiya
|
(000000)
|
|
25
|
SOHAGPUR
|
MP-14-003-033-002/55
(JHAGRHA)
|
1714003033NRG24110620230112366
|
11/06/2023
|
nanb ihaya
|
1714003033WL004119
|
nanb ihaya
|
00089
|
CBIN0280787
|
1400
|
1400
|
Rejected
|
15/06/2023
|
|
364620620
|
Account closed
|
|
|
|
26
|
SOHAGPUR
|
MP-14-003-033-003/13
(JHAGRHA)
|
1714003033NRG24110620230112374
|
11/06/2023
|
leela
|
1714003033WL004119
|
leela
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364620620
|
|
leela
|
(000000)
|
|
27
|
SOHAGPUR
|
MP-14-003-033-003/20-A
(JHAGRHA)
|
1714003033NRG24110620230112376
|
11/06/2023
|
meena
|
1714003033WL004119
|
meena
|
00089
|
CBIN0280787
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364620620
|
|
meena
|
(000000)
|
|
28
|
SOHAGPUR
|
MP-14-003-033-003/34
(JHAGRHA)
|
1714003033NRG24110620230112382
|
11/06/2023
|
kamaldash
|
1714003033WL004119
|
kamaldash
|
00089
|
CBIN0280787
|
1400
|
1400
|
Rejected
|
15/06/2023
|
|
364620620
|
Account closed
|
|
|
|
29
|
SOHAGPUR
|
MP-14-003-035-001/126
(JUGWARI)
|
1714003035NRG24100620230105442
|
11/06/2023
|
Ballu
|
1714003035WL003906
|
Ballu
|
00089
|
CBIN0280787
|
600
|
600
|
Processed
|
15/06/2023
|
|
364620620
|
|
Ballu
|
(000000)
|
|
30
|
SOHAGPUR
|
MP-14-003-035-001/170
(JUGWARI)
|
1714003035NRG24100620230105450
|
11/06/2023
|
Laxman
|
1714003035WL003906
|
Laxman
|
00089
|
CBIN0280787
|
200
|
200
|
Processed
|
15/06/2023
|
|
364620620
|
|
Laxman
|
(000000)
|
|
31
|
SOHAGPUR
|
MP-14-003-035-001/198
(JUGWARI)
|
1714003035NRG24100620230105454
|
11/06/2023
|
roshni
|
1714003035WL003906
|
roshni
|
00089
|
CBIN0280787
|
600
|
600
|
Processed
|
15/06/2023
|
|
364620620
|
|
roshni
|
(000000)
|
|
32
|
SOHAGPUR
|
MP-14-003-035-001/234-D
(JUGWARI)
|
1714003035NRG24100620230105465
|
11/06/2023
|
phulmat
|
1714003035WL003906
|
phulmat
|
00089
|
CBIN0280787
|
600
|
600
|
Processed
|
15/06/2023
|
|
364620620
|
|
phulmat
|
(000000)
|
|
33
|
SOHAGPUR
|
MP-14-003-035-001/263
(JUGWARI)
|
1714003035NRG24100620230105471
|
11/06/2023
|
Bullu Kol
|
1714003035WL003906
|
Bullu Kol
|
00089
|
CBIN0280787
|
600
|
600
|
Processed
|
15/06/2023
|
|
364620620
|
|
BulluKol
|
(000000)
|
|
34
|
SOHAGPUR
|
MP-14-003-035-001/28
(JUGWARI)
|
1714003035NRG24100620230105477
|
11/06/2023
|
Heeralal
|
1714003035WL003906
|
Heeralal
|
00089
|
CBIN0280787
|
600
|
600
|
Processed
|
15/06/2023
|
|
364620620
|
|
Heeralal
|
(000000)
|
|
35
|
SOHAGPUR
|
MP-14-003-035-001/524-A
(JUGWARI)
|
1714003035NRG24100620230110363
|
11/06/2023
|
nagendra
|
1714003035WL004054
|
nagendra
|
00089
|
CBIN0280787
|
1225
|
1225
|
Processed
|
15/06/2023
|
|
364620620
|
|
nagendra
|
(000000)
|
|
36
|
SOHAGPUR
|
MP-14-003-035-001/540
(JUGWARI)
|
1714003035NRG24100620230110364
|
11/06/2023
|
SANTLAL SINGH
|
1714003035WL004054
|
SANTLAL SINGH
|
00089
|
CBIN0280787
|
1225
|
1225
|
Processed
|
15/06/2023
|
|
364620620
|
|
SANTLALSINGH
|
(000000)
|
|
37
|
SOHAGPUR
|
MP-14-003-035-003/50-A
(JUGWARI)
|
1714003035NRG24100620230110375
|
11/06/2023
|
chetan
|
1714003035WL004054
|
chetan
|
00089
|
CBIN0280787
|
1225
|
1225
|
Processed
|
15/06/2023
|
|
364620620
|
|
chetan
|
(000000)
|
|
38
|
SOHAGPUR
|
MP-14-003-044-001/220-A
(KHAMARIYAKALA)
|
1714003000NRG24110620230112077
|
11/06/2023
|
Rajesh Gautam
|
1714003WL004115
|
Rajesh Gautam
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364620620
|
|
RajeshGautam
|
(000000)
|
|
39
|
SOHAGPUR
|
MP-14-003-044-001/353
(KHAMARIYAKALA)
|
1714003000NRG24110620230112105
|
11/06/2023
|
Dasai Baiga
|
1714003WL004115
|
Dasai Baiga
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364620620
|
|
DasaiBaiga
|
(000000)
|
|
40
|
SOHAGPUR
|
MP-14-003-044-002/64-B
(KHAMARIYAKALA)
|
1714003000NRG24110620230112137
|
11/06/2023
|
Ramiya Gond
|
1714003WL004115
|
Ramiya Gond
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364620620
|
|
RamiyaGond
|
(000000)
|
|
41
|
SOHAGPUR
|
MP-14-003-044-002/66-A
(KHAMARIYAKALA)
|
1714003000NRG24110620230112143
|
11/06/2023
|
Seeta Baiga
|
1714003WL004115
|
Seeta Baiga
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364620620
|
|
SeetaBaiga
|
(000000)
|
|
42
|
SOHAGPUR
|
MP-14-003-044-002/66-D
(KHAMARIYAKALA)
|
1714003000NRG24110620230112148
|
11/06/2023
|
Anklesh Baiga
|
1714003WL004115
|
Anklesh Baiga
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364620620
|
|
AnkleshBaiga
|
(000000)
|
|
43
|
SOHAGPUR
|
MP-14-003-044-002/67
(KHAMARIYAKALA)
|
1714003000NRG24110620230112149
|
11/06/2023
|
TANGU BAIGA
|
1714003WL004115
|
TANGU BAIGA
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364620620
|
|
TANGUBAIGA
|
(000000)
|
|
44
|
SOHAGPUR
|
MP-14-003-044-002/71-A
(KHAMARIYAKALA)
|
1714003000NRG24110620230112166
|
11/06/2023
|
Kamaldas Baiga
|
1714003WL004115
|
Kamaldas Baiga
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364620620
|
|
KamaldasBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32346
|
32346
|
|
|
|
|
|
|
|
|
45
|
SOHAGPUR
|
MP-14-003-030-001/160
(HARRATOLA)
|
1714003000NRG24110620230112006
|
11/06/2023
|
Anita Tiwari
|
1714003WL004111
|
Anita Tiwari
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364620620
|
|
AnitaTiwari
|
(000000)
|
|
46
|
SOHAGPUR
|
MP-14-003-030-001/196-B
(HARRATOLA)
|
1714003000NRG24110620230112045
|
11/06/2023
|
sukhi baiga
|
1714003WL004112
|
sukhi baiga
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364620620
|
|
sukhibaiga
|
(000000)
|
|
47
|
SOHAGPUR
|
MP-14-003-030-001/39-C
(HARRATOLA)
|
1714003000NRG24110620230112054
|
11/06/2023
|
Ravishankar
|
1714003WL004112
|
Ravishankar
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364620620
|
|
Ravishankar
|
(000000)
|
|
48
|
SOHAGPUR
|
MP-14-003-030-001/40-A
(HARRATOLA)
|
1714003000NRG24110620230112057
|
11/06/2023
|
Manoj baiga
|
1714003WL004112
|
Manoj baiga
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364620620
|
|
Manojbaiga
|
(000000)
|
|
49
|
SOHAGPUR
|
MP-14-003-030-002/14
(HARRATOLA)
|
1714003000NRG24110620230112395
|
11/06/2023
|
Sachin
|
1714003WL004120
|
Sachin
|
00089
|
CBIN0282133
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364620620
|
|
Sachin
|
(000000)
|
|
50
|
SOHAGPUR
|
MP-14-003-030-003/103-A
(HARRATOLA)
|
1714003000NRG24110620230112440
|
11/06/2023
|
Moni
|
1714003WL004120
|
Moni
|
00089
|
CBIN0282133
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364620620
|
|
Moni
|
(000000)
|
|
51
|
SOHAGPUR
|
MP-14-003-030-003/112-B
(HARRATOLA)
|
1714003000NRG24110620230112010
|
11/06/2023
|
seema
|
1714003WL004111
|
seema
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364620620
|
|
seema
|
(000000)
|
|
52
|
SOHAGPUR
|
MP-14-003-030-003/129-B
(HARRATOLA)
|
1714003000NRG24110620230112011
|
11/06/2023
|
Guddi
|
1714003WL004111
|
Guddi
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364620620
|
|
Guddi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
53
|
SOHAGPUR
|
MP-14-003-030-001/219-B
(HARRATOLA)
|
1714003000NRG24110620230112048
|
11/06/2023
|
Kriti
|
1714003WL004112
|
Kriti
|
00165
|
IBKL0001596
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364620620
|
|
Kriti
|
(000000)
|
|
54
|
SOHAGPUR
|
MP-14-003-030-001/219-B
(HARRATOLA)
|
1714003000NRG24110620230112047
|
11/06/2023
|
Radha
|
1714003WL004112
|
Radha
|
00165
|
IBKL0001596
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364620620
|
|
Radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
55
|
SOHAGPUR
|
MP-14-003-019-001/195
(CHUNIA)
|
1714003000NRG24100620230110411
|
11/06/2023
|
premlal patel
|
1714003WL004057
|
premlal patel
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364620620
|
|
premlalpatel
|
(000000)
|
|
56
|
SOHAGPUR
|
MP-14-003-019-002/106
(CHUNIA)
|
1714003000NRG24100620230110379
|
11/06/2023
|
lalbabu
|
1714003WL004055
|
lalbabu
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364620620
|
|
lalbabu
|
(000000)
|
|
57
|
SOHAGPUR
|
MP-14-003-019-002/110
(CHUNIA)
|
1714003000NRG24100620230110380
|
11/06/2023
|
ramswarup patel
|
1714003WL004055
|
ramswarup patel
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364620620
|
|
ramswaruppatel
|
(000000)
|
|
58
|
SOHAGPUR
|
MP-14-003-019-002/113-B
(CHUNIA)
|
1714003000NRG24100620230110381
|
11/06/2023
|
udaychand patel
|
1714003WL004055
|
udaychand patel
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364620620
|
|
udaychandpatel
|
(000000)
|
|
59
|
SOHAGPUR
|
MP-14-003-019-002/143
(CHUNIA)
|
1714003000NRG24100620230110382
|
11/06/2023
|
ramlal
|
1714003WL004055
|
ramlal
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364620620
|
|
ramlal
|
(000000)
|
|
60
|
SOHAGPUR
|
MP-14-003-019-002/144
(CHUNIA)
|
1714003000NRG24100620230110383
|
11/06/2023
|
shreeram patel
|
1714003WL004055
|
shreeram patel
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364620620
|
|
shreerampatel
|
(000000)
|
|
61
|
SOHAGPUR
|
MP-14-003-019-002/148
(CHUNIA)
|
1714003000NRG24100620230110398
|
11/06/2023
|
gotti patel
|
1714003WL004056
|
gotti patel
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364620620
|
|
gottipatel
|
(000000)
|
|
62
|
SOHAGPUR
|
MP-14-003-019-002/54-C
(CHUNIA)
|
1714003000NRG24100620230110408
|
11/06/2023
|
daulal baiga
|
1714003WL004056
|
daulal baiga
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364620620
|
|
daulalbaiga
|
(000000)
|
|
63
|
SOHAGPUR
|
MP-14-003-019-002/55-A
(CHUNIA)
|
1714003000NRG24100620230110389
|
11/06/2023
|
bharat baiga
|
1714003WL004055
|
bharat baiga
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364620620
|
|
bharatbaiga
|
(000000)
|
|
64
|
SOHAGPUR
|
MP-14-003-030-001/111-C
(HARRATOLA)
|
1714003000NRG24110620230112024
|
11/06/2023
|
Dirga
|
1714003WL004112
|
Dirga
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364620620
|
|
Dirga
|
(000000)
|
|
65
|
SOHAGPUR
|
MP-14-003-030-001/52-B
(HARRATOLA)
|
1714003000NRG24110620230112385
|
11/06/2023
|
Ramesh
|
1714003WL004120
|
Ramesh
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364620620
|
|
Ramesh
|
(000000)
|
|
66
|
SOHAGPUR
|
MP-14-003-035-001/227-B
(JUGWARI)
|
1714003035NRG24100620230105457
|
11/06/2023
|
aasha
|
1714003035WL003906
|
aasha
|
00176
|
IDIB000S635
|
600
|
600
|
Processed
|
15/06/2023
|
|
364620620
|
|
aasha
|
(000000)
|
|
67
|
SOHAGPUR
|
MP-14-003-044-001/328-A
(KHAMARIYAKALA)
|
1714003000NRG24110620230112092
|
11/06/2023
|
NILESH
|
1714003WL004115
|
NILESH
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364620620
|
|
NILESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
68
|
SOHAGPUR
|
MP-14-003-030-003/73-B
(HARRATOLA)
|
1714003000NRG24110620230112019
|
11/06/2023
|
Ramjiyawan
|
1714003WL004111
|
Ramjiyawan
|
00354
|
PUNB0660000
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364620620
|
|
Ramjiyawan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
69
|
SOHAGPUR
|
MP-14-003-030-001/12-C
(HARRATOLA)
|
1714003000NRG24110620230112029
|
11/06/2023
|
railal baiga
|
1714003WL004112
|
railal baiga
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364620620
|
|
railalbaiga
|
(000000)
|
|
70
|
SOHAGPUR
|
MP-14-003-030-002/109
(HARRATOLA)
|
1714003000NRG24110620230112388
|
11/06/2023
|
ashisram baiga
|
1714003WL004120
|
ashisram baiga
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364620620
|
|
ashisrambaiga
|
(000000)
|
|
71
|
SOHAGPUR
|
MP-14-003-030-002/115
(HARRATOLA)
|
1714003000NRG24110620230112393
|
11/06/2023
|
chanda baiga
|
1714003WL004120
|
chanda baiga
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364620620
|
|
chandabaiga
|
(000000)
|
|
72
|
SOHAGPUR
|
MP-14-003-030-002/39-B
(HARRATOLA)
|
1714003000NRG24110620230112425
|
11/06/2023
|
Bhura
|
1714003WL004120
|
Bhura
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364620620
|
|
Bhura
|
(000000)
|
|
73
|
SOHAGPUR
|
MP-14-003-030-002/39-B
(HARRATOLA)
|
1714003000NRG24110620230112426
|
11/06/2023
|
Lalli
|
1714003WL004120
|
Lalli
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364620620
|
|
Lalli
|
(000000)
|
|
74
|
SOHAGPUR
|
MP-14-003-030-002/86
(HARRATOLA)
|
1714003000NRG24110620230112431
|
11/06/2023
|
melaram baiga
|
1714003WL004120
|
melaram baiga
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364620620
|
|
melarambaiga
|
(000000)
|
|
75
|
SOHAGPUR
|
MP-14-003-066-002/29-C
(SAMATPUR)
|
1714003000NRG24110620230112337
|
11/06/2023
|
Rajni Yadav
|
1714003WL004118
|
Rajni Yadav
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364620620
|
|
RajniYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
76
|
SOHAGPUR
|
MP-14-003-019-002/114-A
(CHUNIA)
|
1714003000NRG24100620230110419
|
11/06/2023
|
foolbai
|
1714003WL004057
|
foolbai
|
00415
|
SBIN0012188
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364620620
|
|
foolbai
|
(000000)
|
|
77
|
SOHAGPUR
|
MP-14-003-044-003/31-A
(KHAMARIYAKALA)
|
1714003000NRG24110620230112196
|
11/06/2023
|
SUNITA BAI BAIGA
|
1714003WL004115
|
SUNITA BAI BAIGA
|
00415
|
SBIN0012188
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364620620
|
|
SUNITABAIBAIGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
78
|
SOHAGPUR
|
MP-14-003-030-001/105-D
(HARRATOLA)
|
1714003000NRG24110620230112023
|
11/06/2023
|
Unesh
|
1714003WL004112
|
Unesh
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364620620
|
|
Unesh
|
(000000)
|
|
79
|
SOHAGPUR
|
MP-14-003-030-001/71-A
(HARRATOLA)
|
1714003000NRG24110620230112068
|
11/06/2023
|
Lewla
|
1714003WL004112
|
Lewla
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364620620
|
|
Lewla
|
(000000)
|
|
80
|
SOHAGPUR
|
MP-14-003-044-002/40-A
(KHAMARIYAKALA)
|
1714003000NRG24110620230112124
|
11/06/2023
|
sushila
|
1714003WL004115
|
sushila
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364620620
|
|
sushila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
81
|
SOHAGPUR
|
MP-14-003-019-002/204
(CHUNIA)
|
1714003000NRG24100620230110441
|
11/06/2023
|
Rajkumar
|
1714003WL004057
|
Rajkumar
|
00697
|
BKID0MG1514
|
1400
|
1400
|
Rejected
|
15/06/2023
|
|
364620620
|
No Such Account
|
|
|
|
82
|
SOHAGPUR
|
MP-14-003-030-001/41-B
(HARRATOLA)
|
1714003000NRG24110620230112384
|
11/06/2023
|
Manoj
|
1714003WL004120
|
Manoj
|
00697
|
BKID0MG1514
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364620620
|
|
Manoj
|
(000000)
|
|
83
|
SOHAGPUR
|
MP-14-003-030-003/72-D
(HARRATOLA)
|
1714003000NRG24110620230112016
|
11/06/2023
|
Rambai
|
1714003WL004111
|
Rambai
|
00697
|
BKID0MG1514
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364620620
|
|
Rambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
84
|
SOHAGPUR
|
MP-14-003-011-001/152-B
(BHANPUR)
|
1714003000NRG24110620230111952
|
11/06/2023
|
Santoshi
|
1714003WL004107
|
Santoshi
|
00697
|
BKID0MG1516
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
364620620
|
|
Santoshi
|
(000000)
|
|
85
|
SOHAGPUR
|
MP-14-003-011-001/79
(BHANPUR)
|
1714003000NRG24110620230111960
|
11/06/2023
|
Neetu
|
1714003WL004107
|
Neetu
|
00697
|
BKID0MG1516
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
364620620
|
|
Neetu
|
(000000)
|
|
86
|
SOHAGPUR
|
MP-14-003-011-003/15
(BHANPUR)
|
1714003000NRG24110620230111964
|
11/06/2023
|
Guddi
|
1714003WL004108
|
Guddi
|
00697
|
BKID0MG1516
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
364620620
|
|
Guddi
|
(000000)
|
|
87
|
SOHAGPUR
|
MP-14-003-011-003/27-A
(BHANPUR)
|
1714003000NRG24110620230111966
|
11/06/2023
|
Radha kol
|
1714003WL004108
|
Radha kol
|
00697
|
BKID0MG1516
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
364620620
|
|
Radhakol
|
(000000)
|
|
88
|
SOHAGPUR
|
MP-14-003-011-003/49
(BHANPUR)
|
1714003000NRG24110620230111970
|
11/06/2023
|
ganesiya
|
1714003WL004108
|
ganesiya
|
00697
|
BKID0MG1516
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
364620620
|
|
ganesiya
|
(000000)
|
|
89
|
SOHAGPUR
|
MP-14-003-011-003/62-A
(BHANPUR)
|
1714003000NRG24110620230111961
|
11/06/2023
|
Ganga ram kol
|
1714003WL004107
|
Ganga ram kol
|
00697
|
BKID0MG1516
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
364620620
|
|
Gangaramkol
|
(000000)
|
|
90
|
SOHAGPUR
|
MP-14-003-066-002/39-A
(SAMATPUR)
|
1714003000NRG24110620230112339
|
11/06/2023
|
Omvati Kol
|
1714003WL004118
|
Omvati Kol
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364620620
|
|
OmvatiKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16840
|
16840
|
|
|
|
|
|
|
|
|
91
|
SOHAGPUR
|
MP-14-003-066-002/53
(SAMATPUR)
|
1714003000NRG24110620230112347
|
11/06/2023
|
shaymbai kol
|
1714003WL004118
|
shaymbai kol
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364620620
|
|
shaymbaikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117552
|
117552
|
|
|
|
|
|
|
|