|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SOHAGPUR
|
MP-14-003-006-001/121-B
(BANDI KHURD)
|
1714003006NRG22020920221031303
|
11/10/2023
|
dhanna
|
1714003WL0106997
|
dhanna
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
2
|
SOHAGPUR
|
MP-14-003-006-001/145
(BANDI KHURD)
|
1714003006NRG22221120210688395
|
11/10/2023
|
buddu
|
1714003WL073222
|
buddu
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
3
|
SOHAGPUR
|
MP-14-003-006-001/158
(BANDI KHURD)
|
1714003000NRG22081120210649754
|
11/10/2023
|
Dauwa
|
1714003WL067512
|
Dauwa
|
00045
|
BARB0DHANPU
|
570
|
570
|
Processed
|
08/11/2023
|
|
285706571
|
|
Dauwa
|
(000000)
|
|
4
|
SOHAGPUR
|
MP-14-003-006-001/410
(BANDI KHURD)
|
1714003006NRG22020920221031304
|
11/10/2023
|
baghu
|
1714003WL0106997
|
baghu
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
285706571
|
|
baghu
|
(000000)
|
|
5
|
SOHAGPUR
|
MP-14-003-006-001/430
(BANDI KHURD)
|
1714003006NRG22020920221031305
|
11/10/2023
|
munnelal baiga
|
1714003WL0106997
|
munnelal baiga
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
285706571
|
|
munnelalbaiga
|
(000000)
|
|
6
|
SOHAGPUR
|
MP-14-003-006-001/683
(BANDI KHURD)
|
1714003006NRG22020920221031306
|
11/10/2023
|
patoli kol
|
1714003WL0106997
|
patoli kol
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
285706571
|
|
patolikol
|
(000000)
|
|
7
|
SOHAGPUR
|
MP-14-003-006-001/686
(BANDI KHURD)
|
1714003006NRG22020920221031307
|
11/10/2023
|
nanbai
|
1714003WL0106997
|
nanbai
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
285706571
|
|
nanbai
|
(000000)
|
|
8
|
SOHAGPUR
|
MP-14-003-006-001/691
(BANDI KHURD)
|
1714003006NRG22060920221031982
|
11/10/2023
|
rambai
|
1714003WL0107055
|
rambai
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
285706571
|
|
rambai
|
(000000)
|
|
9
|
SOHAGPUR
|
MP-14-003-006-001/705
(BANDI KHURD)
|
1714003006NRG22020920221031309
|
11/10/2023
|
sanju
|
1714003WL0106997
|
sanju
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
285706571
|
|
sanju
|
(000000)
|
|
10
|
SOHAGPUR
|
MP-14-003-006-001/707
(BANDI KHURD)
|
1714003006NRG22020920221031310
|
11/10/2023
|
Sirpalli kol
|
1714003WL0106997
|
Sirpalli kol
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
285706571
|
|
Sirpallikol
|
(000000)
|
|
11
|
SOHAGPUR
|
MP-14-003-006-001/711
(BANDI KHURD)
|
1714003006NRG22020920221031311
|
11/10/2023
|
maikee
|
1714003WL0106997
|
maikee
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
285706571
|
|
maikee
|
(000000)
|
|
12
|
SOHAGPUR
|
MP-14-003-006-002/293
(BANDI KHURD)
|
1714003006NRG22020920221031312
|
11/10/2023
|
DINESH
|
1714003WL0106997
|
DINESH
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
285706571
|
|
DINESH
|
(000000)
|
|
13
|
SOHAGPUR
|
MP-14-003-006-002/293
(BANDI KHURD)
|
1714003006NRG22020920221031313
|
11/10/2023
|
RAJNEE
|
1714003WL0106997
|
RAJNEE
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
285706571
|
|
RAJNEE
|
(000000)
|
|
14
|
SOHAGPUR
|
MP-14-003-006-002/435
(BANDI KHURD)
|
1714003006NRG22020920221031314
|
11/10/2023
|
mohan
|
1714003WL0106997
|
mohan
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
285706571
|
|
mohan
|
(000000)
|
|
15
|
SOHAGPUR
|
MP-14-003-006-002/451-A
(BANDI KHURD)
|
1714003006NRG22020920221031315
|
11/10/2023
|
sankar baiga
|
1714003WL0106997
|
sankar baiga
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
285706571
|
|
sankarbaiga
|
(000000)
|
|
16
|
SOHAGPUR
|
MP-14-003-006-004/256-B
(BANDI KHURD)
|
1714003006NRG22020920221031316
|
11/10/2023
|
amlesh
|
1714003WL0106997
|
amlesh
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
285706571
|
|
amlesh
|
(000000)
|
|
17
|
SOHAGPUR
|
MP-14-003-006-004/256-B
(BANDI KHURD)
|
1714003006NRG22020920221031317
|
11/10/2023
|
leela
|
1714003WL0106997
|
leela
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
285706571
|
|
leela
|
(000000)
|
|
18
|
SOHAGPUR
|
MP-14-003-006-004/331-A
(BANDI KHURD)
|
1714003006NRG22020920221031318
|
11/10/2023
|
Umesh
|
1714003WL0106997
|
Umesh
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
285706571
|
|
Umesh
|
(000000)
|
|
19
|
SOHAGPUR
|
MP-14-003-006-004/681
(BANDI KHURD)
|
1714003006NRG22060920221031983
|
11/10/2023
|
Jaylal singh
|
1714003WL0107055
|
Jaylal singh
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
285706571
|
|
Jaylalsingh
|
(000000)
|
|
20
|
SOHAGPUR
|
MP-14-003-006-004/687
(BANDI KHURD)
|
1714003006NRG22020920221031320
|
11/10/2023
|
amar singh
|
1714003WL0106997
|
amar singh
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
285706571
|
|
amarsingh
|
(000000)
|
|
21
|
SOHAGPUR
|
MP-14-003-006-004/689
(BANDI KHURD)
|
1714003006NRG22060920221031984
|
11/10/2023
|
dasodiya
|
1714003WL0107055
|
dasodiya
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
285706571
|
|
dasodiya
|
(000000)
|
|
22
|
SOHAGPUR
|
MP-14-003-006-005/149-B
(BANDI KHURD)
|
1714003006NRG22020920221031321
|
11/10/2023
|
tijjiya
|
1714003WL0106997
|
tijjiya
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
285706571
|
|
tijjiya
|
(000000)
|
|
23
|
SOHAGPUR
|
MP-14-003-022-001/52-C
(DHANOORA)
|
1714003022NRG22050920221031962
|
11/10/2023
|
janiya
|
1714003WL0107044
|
janiya
|
00045
|
BARB0DHANPU
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
285706571
|
|
janiya
|
(000000)
|
|
24
|
SOHAGPUR
|
MP-14-003-022-001/52-C
(DHANOORA)
|
1714003022NRG22050920221031961
|
11/10/2023
|
RAJU SINGH
|
1714003WL0107044
|
RAJU SINGH
|
00045
|
BARB0DHANPU
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
285706571
|
|
RAJUSINGH
|
(000000)
|
|
25
|
SOHAGPUR
|
MP-14-003-022-003/77
(DHANOORA)
|
1714003022NRG22050920221031964
|
11/10/2023
|
Gujratiya
|
1714003WL0107044
|
Gujratiya
|
00045
|
BARB0DHANPU
|
1152
|
1152
|
Processed
|
08/11/2023
|
|
285706571
|
|
Gujratiya
|
(000000)
|
|
26
|
SOHAGPUR
|
MP-14-003-022-003/77
(DHANOORA)
|
1714003022NRG22050920221031963
|
11/10/2023
|
jaisingh
|
1714003WL0107044
|
jaisingh
|
00045
|
BARB0DHANPU
|
1152
|
1152
|
Processed
|
08/11/2023
|
|
285706571
|
|
jaisingh
|
(000000)
|
|
27
|
SOHAGPUR
|
MP-14-003-022-003/78-A
(DHANOORA)
|
1714003022NRG22050920221031966
|
11/10/2023
|
gurudeen
|
1714003WL0107044
|
gurudeen
|
00045
|
BARB0DHANPU
|
1152
|
1152
|
Processed
|
08/11/2023
|
|
285706571
|
|
gurudeen
|
(000000)
|
|
28
|
SOHAGPUR
|
MP-14-003-022-003/78-A
(DHANOORA)
|
1714003022NRG22050920221031967
|
11/10/2023
|
kunti
|
1714003WL0107044
|
kunti
|
00045
|
BARB0DHANPU
|
1152
|
1152
|
Processed
|
08/11/2023
|
|
285706571
|
|
kunti
|
(000000)
|
|
29
|
SOHAGPUR
|
MP-14-003-046-001/120
(KHOHA)
|
1714003046NRG22040920221031755
|
11/10/2023
|
nandu
|
1714003WL0107024
|
nandu
|
00045
|
BARB0DHANPU
|
1026
|
1026
|
Processed
|
08/11/2023
|
|
285706571
|
|
nandu
|
(000000)
|
|
30
|
SOHAGPUR
|
MP-14-003-046-001/284
(KHOHA)
|
1714003046NRG22040920221031758
|
11/10/2023
|
fatte singh
|
1714003WL0107024
|
fatte singh
|
00045
|
BARB0DHANPU
|
1026
|
1026
|
Processed
|
08/11/2023
|
|
285706571
|
|
fattesingh
|
(000000)
|
|
31
|
SOHAGPUR
|
MP-14-003-046-001/54-C
(KHOHA)
|
1714003046NRG22100920210478826
|
11/10/2023
|
fool bai
|
1714003WL051725
|
fool bai
|
00045
|
BARB0DHANPU
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
285706571
|
|
foolbai
|
(000000)
|
|
32
|
SOHAGPUR
|
MP-14-003-046-002/105
(KHOHA)
|
1714003046NRG22040920221031761
|
11/10/2023
|
jagdeshiya
|
1714003WL0107024
|
jagdeshiya
|
00045
|
BARB0DHANPU
|
1038
|
1038
|
Processed
|
08/11/2023
|
|
285706571
|
|
jagdeshiya
|
(000000)
|
|
33
|
SOHAGPUR
|
MP-14-003-046-002/114
(KHOHA)
|
1714003046NRG22040920221031762
|
11/10/2023
|
shirisingh
|
1714003WL0107024
|
shirisingh
|
00045
|
BARB0DHANPU
|
1038
|
1038
|
Processed
|
08/11/2023
|
|
285706571
|
|
shirisingh
|
(000000)
|
|
34
|
SOHAGPUR
|
MP-14-003-046-002/118
(KHOHA)
|
1714003046NRG22040920221031763
|
11/10/2023
|
ganeshiya bai
|
1714003WL0107024
|
ganeshiya bai
|
00045
|
BARB0DHANPU
|
1038
|
1038
|
Processed
|
08/11/2023
|
|
285706571
|
|
ganeshiyabai
|
(000000)
|
|
35
|
SOHAGPUR
|
MP-14-003-046-002/120
(KHOHA)
|
1714003046NRG22040920221031765
|
11/10/2023
|
bihari singh
|
1714003WL0107024
|
bihari singh
|
00045
|
BARB0DHANPU
|
1038
|
1038
|
Processed
|
08/11/2023
|
|
285706571
|
|
biharisingh
|
(000000)
|
|
36
|
SOHAGPUR
|
MP-14-003-046-002/121
(KHOHA)
|
1714003046NRG22040920221031767
|
11/10/2023
|
indra singh
|
1714003WL0107024
|
indra singh
|
00045
|
BARB0DHANPU
|
1038
|
1038
|
Processed
|
08/11/2023
|
|
285706571
|
|
indrasingh
|
(000000)
|
|
37
|
SOHAGPUR
|
MP-14-003-046-002/128
(KHOHA)
|
1714003046NRG22040920221031769
|
11/10/2023
|
bahadur
|
1714003WL0107024
|
bahadur
|
00045
|
BARB0DHANPU
|
173
|
173
|
Processed
|
08/11/2023
|
|
285706571
|
|
bahadur
|
(000000)
|
|
38
|
SOHAGPUR
|
MP-14-003-046-002/128
(KHOHA)
|
1714003046NRG22040920221031770
|
11/10/2023
|
Sundariya
|
1714003WL0107024
|
Sundariya
|
00045
|
BARB0DHANPU
|
173
|
173
|
Processed
|
08/11/2023
|
|
285706571
|
|
Sundariya
|
(000000)
|
|
39
|
SOHAGPUR
|
MP-14-003-046-002/14
(KHOHA)
|
1714003046NRG22040920221031772
|
11/10/2023
|
shambhu
|
1714003WL0107024
|
shambhu
|
00045
|
BARB0DHANPU
|
1038
|
1038
|
Processed
|
08/11/2023
|
|
285706571
|
|
shambhu
|
(000000)
|
|
40
|
SOHAGPUR
|
MP-14-003-046-002/24-A
(KHOHA)
|
1714003046NRG22101120210657372
|
11/10/2023
|
sundariya
|
1714003WL068418
|
sundariya
|
00045
|
BARB0DHANPU
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
285706571
|
|
sundariya
|
(000000)
|
|
41
|
SOHAGPUR
|
MP-14-003-046-002/54
(KHOHA)
|
1714003046NRG22040920221031778
|
11/10/2023
|
punwa
|
1714003WL0107024
|
punwa
|
00045
|
BARB0DHANPU
|
1038
|
1038
|
Processed
|
08/11/2023
|
|
285706571
|
|
punwa
|
(000000)
|
|
42
|
SOHAGPUR
|
MP-14-003-046-002/55
(KHOHA)
|
1714003046NRG22040920221031779
|
11/10/2023
|
bilasiya bai
|
1714003WL0107024
|
bilasiya bai
|
00045
|
BARB0DHANPU
|
1038
|
1038
|
Processed
|
08/11/2023
|
|
285706571
|
|
bilasiyabai
|
(000000)
|
|
43
|
SOHAGPUR
|
MP-14-003-046-002/80-A
(KHOHA)
|
1714003046NRG22040920221031784
|
11/10/2023
|
basanti bai
|
1714003WL0107024
|
basanti bai
|
00045
|
BARB0DHANPU
|
1038
|
1038
|
Processed
|
08/11/2023
|
|
285706571
|
|
basantibai
|
(000000)
|
|
44
|
SOHAGPUR
|
MP-14-003-046-002/80-A
(KHOHA)
|
1714003046NRG22040920221031785
|
11/10/2023
|
Man singh
|
1714003WL0107024
|
Man singh
|
00045
|
BARB0DHANPU
|
1038
|
1038
|
Processed
|
08/11/2023
|
|
285706571
|
|
Mansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46450
|
46450
|
|
|
|
|
|
|
|
|
45
|
SOHAGPUR
|
MP-14-003-022-003/78
(DHANOORA)
|
1714003022NRG22050920221031965
|
11/10/2023
|
fullee
|
1714003WL0107044
|
fullee
|
00045
|
BARB0SENDHW
|
1152
|
1152
|
Processed
|
08/11/2023
|
|
285706571
|
|
fullee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
46
|
SOHAGPUR
|
MP-14-003-011-003/102
(BHANPUR)
|
1714003011NRG22040920221031877
|
11/10/2023
|
Raju
|
1714003WL0107031
|
Raju
|
00045
|
BARB0SOHAGP
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
285706571
|
|
Raju
|
(000000)
|
|
47
|
SOHAGPUR
|
MP-14-003-011-003/20
(BHANPUR)
|
1714003011NRG22040920221031881
|
11/10/2023
|
Ratnu
|
1714003WL0107031
|
Ratnu
|
00045
|
BARB0SOHAGP
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
285706571
|
|
Ratnu
|
(000000)
|
|
48
|
SOHAGPUR
|
MP-14-003-011-003/25-A
(BHANPUR)
|
1714003011NRG22040920221031886
|
11/10/2023
|
Vinod Kumar kol
|
1714003WL0107031
|
Vinod Kumar kol
|
00045
|
BARB0SOHAGP
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
285706571
|
|
VinodKumarkol
|
(000000)
|
|
49
|
SOHAGPUR
|
MP-14-003-011-003/43-A
(BHANPUR)
|
1714003011NRG22040920221031889
|
11/10/2023
|
ashok
|
1714003WL0107031
|
ashok
|
00045
|
BARB0SOHAGP
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
285706571
|
|
ashok
|
(000000)
|
|
50
|
SOHAGPUR
|
MP-14-003-011-003/50
(BHANPUR)
|
1714003011NRG22040920221031892
|
11/10/2023
|
Suneeta Kol
|
1714003WL0107031
|
Suneeta Kol
|
00045
|
BARB0SOHAGP
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
285706571
|
|
SuneetaKol
|
(000000)
|
|
51
|
SOHAGPUR
|
MP-14-003-011-003/52
(BHANPUR)
|
1714003011NRG22040920221031894
|
11/10/2023
|
Pachami
|
1714003WL0107031
|
Pachami
|
00045
|
BARB0SOHAGP
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
285706571
|
|
Pachami
|
(000000)
|
|
52
|
SOHAGPUR
|
MP-14-003-020-003/32-A
(DEOGANWA)
|
1714003020NRG22101120210657236
|
11/10/2023
|
kuaare baiga
|
1714003WL068399
|
kuaare baiga
|
00045
|
BARB0SOHAGP
|
579
|
579
|
Processed
|
08/11/2023
|
|
285706571
|
|
kuaarebaiga
|
(000000)
|
|
53
|
SOHAGPUR
|
MP-14-003-040-002/154
(KARUTAL)
|
1714003040NRG22040920210467429
|
11/10/2023
|
SURESH SINGH
|
1714003WL049952
|
SURESH SINGH
|
00045
|
BARB0SOHAGP
|
150
|
150
|
Processed
|
08/11/2023
|
|
285706571
|
|
SURESHSINGH
|
(000000)
|
|
54
|
SOHAGPUR
|
MP-14-003-040-002/154
(KARUTAL)
|
1714003000NRG22060920210471124
|
11/10/2023
|
SURESH SINGH
|
1714003WL050575
|
SURESH SINGH
|
00045
|
BARB0SOHAGP
|
900
|
900
|
Processed
|
08/11/2023
|
|
285706571
|
|
SURESHSINGH
|
(000000)
|
|
55
|
SOHAGPUR
|
MP-14-003-042-001/15-B
(KELMANIYA)
|
1714003042NRG22020920221031577
|
11/10/2023
|
Gendu kol
|
1714003WL0107018
|
Gendu kol
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
285706571
|
|
Gendukol
|
(000000)
|
|
56
|
SOHAGPUR
|
MP-14-003-042-001/15-B
(KELMANIYA)
|
1714003042NRG22020920221031578
|
11/10/2023
|
Indrawati kol
|
1714003WL0107018
|
Indrawati kol
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
285706571
|
|
Indrawatikol
|
(000000)
|
|
57
|
SOHAGPUR
|
MP-14-003-042-001/53-B
(KELMANIYA)
|
1714003042NRG22020920221031605
|
11/10/2023
|
Nandaua kol
|
1714003WL0107018
|
Nandaua kol
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
285706571
|
|
Nandauakol
|
(000000)
|
|
58
|
SOHAGPUR
|
MP-14-003-042-001/53-B
(KELMANIYA)
|
1714003042NRG22020920221031606
|
11/10/2023
|
Soni kol
|
1714003WL0107018
|
Soni kol
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
285706571
|
|
Sonikol
|
(000000)
|
|
59
|
SOHAGPUR
|
MP-14-003-075-001/16-A
(VIKRAMPUR)
|
1714003075NRG22050920221031956
|
11/10/2023
|
thulu baiga
|
1714003WL0107040
|
thulu baiga
|
00045
|
BARB0SOHAGP
|
36
|
36
|
Processed
|
08/11/2023
|
|
285706571
|
|
thulubaiga
|
(000000)
|
|
60
|
SOHAGPUR
|
MP-14-003-076-002/129-A
(MADWA)
|
1714003076NRG22060920210471257
|
11/10/2023
|
Pinki kol
|
1714003WL050595
|
Pinki kol
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
08/11/2023
|
|
285706571
|
|
Pinkikol
|
(000000)
|
|
61
|
SOHAGPUR
|
MP-14-003-076-002/129-A
(MADWA)
|
1714003076NRG22060920210471256
|
11/10/2023
|
Pinki kol
|
1714003WL050595
|
Pinki kol
|
00045
|
BARB0SOHAGP
|
960
|
960
|
Processed
|
08/11/2023
|
|
285706571
|
|
Pinkikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14733
|
14733
|
|
|
|
|
|
|
|
|
62
|
SOHAGPUR
|
MP-14-003-011-001/27
(BHANPUR)
|
1714003011NRG22040920221031866
|
11/10/2023
|
Shanti Kol
|
1714003WL0107031
|
Shanti Kol
|
00045
|
BARB0VJSDOL
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
285706571
|
|
ShantiKol
|
(000000)
|
|
63
|
SOHAGPUR
|
MP-14-003-052-001/332-A
(MACHIGHANWA)
|
1714003000NRG22021220210714028
|
11/10/2023
|
shyam singh
|
1714003WL077156
|
shyam singh
|
00045
|
BARB0VJSDOL
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
285706571
|
|
shyamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
64
|
SOHAGPUR
|
MP-14-003-020-002/77-A
(DEOGANWA)
|
1714003020NRG22101120210657246
|
11/10/2023
|
meera yadav
|
1714003WL068399
|
meera yadav
|
00048
|
BKID0009415
|
1104
|
1104
|
Processed
|
08/11/2023
|
|
285706571
|
|
meerayadav
|
(000000)
|
|
65
|
SOHAGPUR
|
MP-14-003-020-002/77-A
(DEOGANWA)
|
1714003020NRG22101120210657245
|
11/10/2023
|
ramakant yadav
|
1714003WL068399
|
ramakant yadav
|
00048
|
BKID0009415
|
1104
|
1104
|
Processed
|
08/11/2023
|
|
285706571
|
|
ramakantyadav
|
(000000)
|
|
66
|
SOHAGPUR
|
MP-14-003-020-002/92-A
(DEOGANWA)
|
1714003020NRG22101120210657242
|
11/10/2023
|
Virendra jaisaval
|
1714003WL068399
|
Virendra jaisaval
|
00048
|
BKID0009415
|
1002
|
1002
|
Processed
|
08/11/2023
|
|
285706571
|
|
Virendrajaisaval
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3210
|
3210
|
|
|
|
|
|
|
|
|
67
|
SOHAGPUR
|
MP-14-003-024-001/138
(DHURWAR)
|
1714003024NRG22040920210467000
|
11/10/2023
|
lalan
|
1714003WL049899
|
lalan
|
00078
|
CNRB0001412
|
870
|
870
|
Processed
|
08/11/2023
|
|
285706571
|
|
lalan
|
(000000)
|
|
68
|
SOHAGPUR
|
MP-14-003-024-001/257
(DHURWAR)
|
1714003024NRG22040920210466999
|
11/10/2023
|
Kamaldas
|
1714003WL049899
|
Kamaldas
|
00078
|
CNRB0001412
|
840
|
840
|
Processed
|
08/11/2023
|
|
285706571
|
|
Kamaldas
|
(000000)
|
|
69
|
SOHAGPUR
|
MP-14-003-024-001/291
(DHURWAR)
|
1714003024NRG22111120210660515
|
11/10/2023
|
raju
|
1714003WL068915
|
raju
|
00078
|
CNRB0001412
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
285706571
|
|
raju
|
(000000)
|
|
70
|
SOHAGPUR
|
MP-14-003-027-001/346
(GORTARA)
|
1714003027NRG22060920210471436
|
11/10/2023
|
parsotam
|
1714003WL050621
|
parsotam
|
00078
|
CNRB0001412
|
1140
|
1140
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
71
|
SOHAGPUR
|
MP-14-003-029-001/137
(HARDI.77)
|
1714003029NRG22010920221030659
|
11/10/2023
|
boddi
|
1714003WL0106926
|
boddi
|
00078
|
CNRB0001412
|
850
|
850
|
Processed
|
08/11/2023
|
|
285706571
|
|
boddi
|
(000000)
|
|
72
|
SOHAGPUR
|
MP-14-003-029-001/137
(HARDI.77)
|
1714003029NRG22010920221030660
|
11/10/2023
|
dwarika
|
1714003WL0106926
|
dwarika
|
00078
|
CNRB0001412
|
850
|
850
|
Processed
|
08/11/2023
|
|
285706571
|
|
dwarika
|
(000000)
|
|
73
|
SOHAGPUR
|
MP-14-003-029-001/252
(HARDI.77)
|
1714003029NRG22010920221030662
|
11/10/2023
|
RAJMATI
|
1714003WL0106926
|
RAJMATI
|
00078
|
CNRB0001412
|
850
|
850
|
Processed
|
08/11/2023
|
|
285706571
|
|
RAJMATI
|
(000000)
|
|
74
|
SOHAGPUR
|
MP-14-003-029-002/126
(HARDI.77)
|
1714003029NRG22101120210656522
|
11/10/2023
|
dheeran
|
1714003WL068298
|
dheeran
|
00078
|
CNRB0001412
|
930
|
930
|
Processed
|
08/11/2023
|
|
285706571
|
|
dheeran
|
(000000)
|
|
75
|
SOHAGPUR
|
MP-14-003-029-002/173
(HARDI.77)
|
1714003000NRG22211020210588217
|
11/10/2023
|
CHAMPA BAI
|
1714003WL061518
|
CHAMPA BAI
|
00078
|
CNRB0001412
|
1050
|
1050
|
Processed
|
08/11/2023
|
|
285706571
|
|
CHAMPABAI
|
(000000)
|
|
76
|
SOHAGPUR
|
MP-14-003-031-002/46
(HARRI)
|
1714003000NRG22291020210609915
|
11/10/2023
|
SUKHRAM BAIGA
|
1714003WL063179
|
SUKHRAM BAIGA
|
00078
|
CNRB0001412
|
1351
|
1351
|
Processed
|
08/11/2023
|
|
285706571
|
|
SUKHRAMBAIGA
|
(000000)
|
|
77
|
SOHAGPUR
|
MP-14-003-031-002/74
(HARRI)
|
1714003031NRG22291020210609924
|
11/10/2023
|
deepak baiga
|
1714003WL063180
|
deepak baiga
|
00078
|
CNRB0001412
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
285706571
|
|
deepakbaiga
|
(000000)
|
|
78
|
SOHAGPUR
|
MP-14-003-035-003/28
(JUGWARI)
|
1714003035NRG22231020210594919
|
11/10/2023
|
Kushal
|
1714003WL062001
|
Kushal
|
00078
|
CNRB0001412
|
101
|
101
|
Processed
|
08/11/2023
|
|
285706571
|
|
Kushal
|
(000000)
|
|
79
|
SOHAGPUR
|
MP-14-003-055-001/117
(NABALPUR)
|
1714003000NRG22211020210588036
|
11/10/2023
|
Lalmani
|
1714003WL061503
|
Lalmani
|
00078
|
CNRB0001412
|
540
|
540
|
Processed
|
08/11/2023
|
|
285706571
|
|
Lalmani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11688
|
11688
|
|
|
|
|
|
|
|
|
80
|
SOHAGPUR
|
MP-14-003-046-002/75-A
(KHOHA)
|
1714003046NRG22040920221031781
|
11/10/2023
|
kamlesh
|
1714003WL0107024
|
kamlesh
|
00078
|
CNRB0003728
|
1038
|
1038
|
Processed
|
08/11/2023
|
|
285706571
|
|
kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
81
|
SOHAGPUR
|
MP-14-003-026-002/15
(GOPALPUR)
|
1714003026NRG22211020210587263
|
11/10/2023
|
Jhallu
|
1714003WL061444
|
Jhallu
|
00078
|
CNRB0004726
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
285706571
|
|
Jhallu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
82
|
SOHAGPUR
|
MP-14-003-029-002/121
(HARDI.77)
|
1714003029NRG22161120210673289
|
11/10/2023
|
bhudhyasen
|
1714003WL070825
|
bhudhyasen
|
00078
|
CNRB0017890
|
850
|
850
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
83
|
SOHAGPUR
|
MP-14-003-015-001/10-A
(CHATWAI)
|
1714003015NRG22090920221032031
|
11/10/2023
|
Rani singh
|
1714003WL0107075
|
Rani singh
|
00089
|
CBIN0280787
|
1140
|
1140
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
84
|
SOHAGPUR
|
MP-14-003-015-001/311
(CHATWAI)
|
1714003015NRG22090920221032032
|
11/10/2023
|
ramhit singh
|
1714003WL0107075
|
ramhit singh
|
00089
|
CBIN0280787
|
1140
|
1140
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
85
|
SOHAGPUR
|
MP-14-003-033-001/89
(JHAGRHA)
|
1714003033NRG22231120210690571
|
11/10/2023
|
bhuri
|
1714003WL073553
|
bhuri
|
00089
|
CBIN0280787
|
858
|
858
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
86
|
SOHAGPUR
|
MP-14-003-033-002/158-A
(JHAGRHA)
|
1714003033NRG22231120210690570
|
11/10/2023
|
BSANTI KOL
|
1714003WL073553
|
BSANTI KOL
|
00089
|
CBIN0280787
|
435
|
435
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
87
|
SOHAGPUR
|
MP-14-003-035-001/270
(JUGWARI)
|
1714003000NRG22231020210593643
|
11/10/2023
|
bholli yadav
|
1714003WL061922
|
bholli yadav
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
285706571
|
|
bholliyadav
|
(000000)
|
|
88
|
SOHAGPUR
|
MP-14-003-035-001/270
(JUGWARI)
|
1714003000NRG22231020210593642
|
11/10/2023
|
shakuntla yadav
|
1714003WL061922
|
shakuntla yadav
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
285706571
|
|
shakuntlayadav
|
(000000)
|
|
89
|
SOHAGPUR
|
MP-14-003-035-003/125
(JUGWARI)
|
1714003035NRG22241020210595590
|
11/10/2023
|
Munna
|
1714003WL062083
|
Munna
|
00089
|
CBIN0280787
|
101
|
101
|
Processed
|
08/11/2023
|
|
285706571
|
|
Munna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
90
|
SOHAGPUR
|
MP-14-003-046-001/151-C
(KHOHA)
|
1714003046NRG22100920210478828
|
11/10/2023
|
sangeeta
|
1714003WL051725
|
sangeeta
|
00089
|
CBIN0281970
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
285706571
|
|
sangeeta
|
(000000)
|
|
91
|
SOHAGPUR
|
MP-14-003-046-001/37-B
(KHOHA)
|
1714003046NRG22040920221031760
|
11/10/2023
|
govind
|
1714003WL0107024
|
govind
|
00089
|
CBIN0281970
|
1026
|
1026
|
Processed
|
08/11/2023
|
|
285706571
|
|
govind
|
(000000)
|
|
92
|
SOHAGPUR
|
MP-14-003-046-002/53
(KHOHA)
|
1714003046NRG22040920221031775
|
11/10/2023
|
anusuiya bai
|
1714003WL0107024
|
anusuiya bai
|
00089
|
CBIN0281970
|
1038
|
1038
|
Processed
|
08/11/2023
|
|
285706571
|
|
anusuiyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3222
|
3222
|
|
|
|
|
|
|
|
|
93
|
SOHAGPUR
|
MP-14-003-004-003/150-A
(BAMURA)
|
1714003004NRG22080920210475237
|
11/10/2023
|
ABDUL JABBAR
|
1714003WL051196
|
ABDUL JABBAR
|
00089
|
CBIN0284183
|
600
|
600
|
Processed
|
08/11/2023
|
|
285706571
|
|
ABDULJABBAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
94
|
SOHAGPUR
|
MP-14-003-012-001/218
(BIJOURI)
|
1714003000NRG22221120210688521
|
11/10/2023
|
ramdhri
|
1714003WL073241
|
ramdhri
|
00168
|
ICIC0003260
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
285706571
|
|
ramdhri
|
(000000)
|
|
95
|
SOHAGPUR
|
MP-14-003-012-001/218
(BIJOURI)
|
1714003012NRG22221120210688523
|
11/10/2023
|
ramdhri
|
1714003WL073242
|
ramdhri
|
00168
|
ICIC0003260
|
1351
|
1351
|
Processed
|
08/11/2023
|
|
285706571
|
|
ramdhri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
96
|
SOHAGPUR
|
MP-14-003-031-002/49
(HARRI)
|
1714003031NRG22291020210609923
|
11/10/2023
|
Parvatiya baiga
|
1714003WL063180
|
Parvatiya baiga
|
00176
|
IDIB000S635
|
1351
|
1351
|
Processed
|
08/11/2023
|
|
285706571
|
|
Parvatiyabaiga
|
(000000)
|
|
97
|
SOHAGPUR
|
MP-14-003-033-001/170
(JHAGRHA)
|
1714003033NRG22191120210682087
|
11/10/2023
|
GOMTI PATEL
|
1714003WL072201
|
GOMTI PATEL
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
285706571
|
|
GOMTIPATEL
|
(000000)
|
|
98
|
SOHAGPUR
|
MP-14-003-033-002/29
(JHAGRHA)
|
1714003033NRG22101120210658074
|
11/10/2023
|
CHAMELIYA
|
1714003WL068497
|
CHAMELIYA
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
285706571
|
|
CHAMELIYA
|
(000000)
|
|
99
|
SOHAGPUR
|
MP-14-003-035-001/145
(JUGWARI)
|
1714003000NRG22011020210530419
|
11/10/2023
|
Aaitu
|
1714003WL057119
|
Aaitu
|
00176
|
IDIB000S635
|
846
|
846
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
100
|
SOHAGPUR
|
MP-14-003-047-002/78-A
(KHOLLHD)
|
1714003047NRG22040920210466864
|
11/10/2023
|
chandrakali
|
1714003WL049884
|
chandrakali
|
00176
|
IDIB000S635
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
285706571
|
|
chandrakali
|
(000000)
|
|
101
|
SOHAGPUR
|
MP-14-003-047-002/78-A
(KHOLLHD)
|
1714003047NRG22021220210714149
|
11/10/2023
|
chandrakali
|
1714003WL077171
|
chandrakali
|
00176
|
IDIB000S635
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
285706571
|
|
chandrakali
|
(000000)
|
|
102
|
SOHAGPUR
|
MP-14-003-055-001/260-A
(NABALPUR)
|
1714003055NRG22161120210673200
|
11/10/2023
|
Shyambati
|
1714003WL070813
|
Shyambati
|
00176
|
IDIB000S635
|
840
|
840
|
Processed
|
08/11/2023
|
|
285706571
|
|
Shyambati
|
(000000)
|
|
103
|
SOHAGPUR
|
MP-14-003-062-001/149
(PATARA)
|
1714003062NRG22111120210660457
|
11/10/2023
|
siya
|
1714003WL068902
|
siya
|
00176
|
IDIB000S635
|
660
|
660
|
Processed
|
08/11/2023
|
|
285706571
|
|
siya
|
(000000)
|
|
104
|
SOHAGPUR
|
MP-14-003-072-001/281
(SINGHPUR)
|
1714003072NRG22060920210471944
|
11/10/2023
|
Golaiya kol
|
1714003WL050702
|
Golaiya kol
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
285706571
|
|
Golaiyakol
|
(000000)
|
|
105
|
SOHAGPUR
|
MP-14-003-072-001/281
(SINGHPUR)
|
1714003072NRG22060920210471943
|
11/10/2023
|
Golaiya kol
|
1714003WL050702
|
Golaiya kol
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
285706571
|
|
Golaiyakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10573
|
10573
|
|
|
|
|
|
|
|
|
106
|
SOHAGPUR
|
MP-14-003-046-002/120
(KHOHA)
|
1714003046NRG22040920221031766
|
11/10/2023
|
ramkali
|
1714003WL0107024
|
ramkali
|
00354
|
PUNB0624000
|
1038
|
1038
|
Processed
|
09/11/2023
|
|
285706571
|
|
ramkali
|
(000000)
|
|
107
|
SOHAGPUR
|
MP-14-003-046-002/128-B
(KHOHA)
|
1714003046NRG22040920221031771
|
11/10/2023
|
Lavkesh singh
|
1714003WL0107024
|
Lavkesh singh
|
00354
|
PUNB0624000
|
173
|
173
|
Processed
|
09/11/2023
|
|
285706571
|
|
Lavkeshsingh
|
(000000)
|
|
108
|
SOHAGPUR
|
MP-14-003-046-002/53-A
(KHOHA)
|
1714003046NRG22040920221031777
|
11/10/2023
|
narendra
|
1714003WL0107024
|
narendra
|
00354
|
PUNB0624000
|
1038
|
1038
|
Processed
|
09/11/2023
|
|
285706571
|
|
narendra
|
(000000)
|
|
109
|
SOHAGPUR
|
MP-14-003-046-002/56
(KHOHA)
|
1714003046NRG22040920221031780
|
11/10/2023
|
siya
|
1714003WL0107024
|
siya
|
00354
|
PUNB0624000
|
1038
|
1038
|
Processed
|
09/11/2023
|
|
285706571
|
|
siya
|
(000000)
|
|
110
|
SOHAGPUR
|
MP-14-003-046-002/75-D
(KHOHA)
|
1714003046NRG22040920221031783
|
11/10/2023
|
bhagvati
|
1714003WL0107024
|
bhagvati
|
00354
|
PUNB0624000
|
1038
|
1038
|
Processed
|
09/11/2023
|
|
285706571
|
|
bhagvati
|
(000000)
|
|
111
|
SOHAGPUR
|
MP-14-003-046-002/75-D
(KHOHA)
|
1714003046NRG22040920221031782
|
11/10/2023
|
rajesh singh
|
1714003WL0107024
|
rajesh singh
|
00354
|
PUNB0624000
|
1038
|
1038
|
Processed
|
09/11/2023
|
|
285706571
|
|
rajeshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5363
|
5363
|
|
|
|
|
|
|
|
|
112
|
SOHAGPUR
|
MP-14-003-043-001/306
(KERHA)
|
1714003000NRG22021220210713891
|
11/10/2023
|
PRADEEP KOL
|
1714003WL077105
|
PRADEEP KOL
|
00354
|
PUNB0660000
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
113
|
SOHAGPUR
|
MP-14-003-004-001/163
(BAMURA)
|
1714003000NRG22081120210649751
|
11/10/2023
|
SHOBHA BAIGA
|
1714003WL067510
|
SHOBHA BAIGA
|
00415
|
SBIN0000481
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
285706571
|
|
SHOBHABAIGA
|
(000000)
|
|
114
|
SOHAGPUR
|
MP-14-003-004-003/257-A
(BAMURA)
|
1714003004NRG22080920210475238
|
11/10/2023
|
PANNUPATEL
|
1714003WL051196
|
PANNUPATEL
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
08/11/2023
|
|
285706571
|
|
PANNUPATEL
|
(000000)
|
|
115
|
SOHAGPUR
|
MP-14-003-005-001/256
(BANDHWABADA)
|
1714003005NRG22221120210688504
|
11/10/2023
|
pusuu baiga
|
1714003WL073233
|
pusuu baiga
|
00415
|
SBIN0000481
|
930
|
930
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
116
|
SOHAGPUR
|
MP-14-003-013-001/202
(BODRI)
|
1714003013NRG22161120210673150
|
11/10/2023
|
geeta
|
1714003WL070802
|
geeta
|
00415
|
SBIN0000481
|
1140
|
1140
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
117
|
SOHAGPUR
|
MP-14-003-013-001/212
(BODRI)
|
1714003013NRG22161120210673151
|
11/10/2023
|
soniya
|
1714003WL070802
|
soniya
|
00415
|
SBIN0000481
|
1140
|
1140
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
118
|
SOHAGPUR
|
MP-14-003-014-001/232
(CHAPA)
|
1714003014NRG22161120210673005
|
11/10/2023
|
tara bai
|
1714003WL070765
|
tara bai
|
00415
|
SBIN0000481
|
850
|
850
|
Processed
|
08/11/2023
|
|
285706571
|
|
tarabai
|
(000000)
|
|
119
|
SOHAGPUR
|
MP-14-003-014-001/232
(CHAPA)
|
1714003014NRG22161120210673006
|
11/10/2023
|
tara bai
|
1714003WL070765
|
tara bai
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
285706571
|
|
tarabai
|
(000000)
|
|
120
|
SOHAGPUR
|
MP-14-003-014-001/232
(CHAPA)
|
1714003014NRG22161120210673007
|
11/10/2023
|
tara bai
|
1714003WL070765
|
tara bai
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
285706571
|
|
tarabai
|
(000000)
|
|
121
|
SOHAGPUR
|
MP-14-003-014-001/320
(CHAPA)
|
1714003014NRG22221120210688788
|
11/10/2023
|
ramganesh
|
1714003WL073276
|
ramganesh
|
00415
|
SBIN0000481
|
1020
|
1020
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
122
|
SOHAGPUR
|
MP-14-003-014-001/320
(CHAPA)
|
1714003000NRG22221120210688572
|
11/10/2023
|
ramganesh
|
1714003WL073255
|
ramganesh
|
00415
|
SBIN0000481
|
1020
|
1020
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
123
|
SOHAGPUR
|
MP-14-003-020-002/37
(DEOGANWA)
|
1714003020NRG22261120210698945
|
11/10/2023
|
Rampatiya
|
1714003WL074898
|
Rampatiya
|
00415
|
SBIN0000481
|
1104
|
1104
|
Processed
|
08/11/2023
|
|
285706571
|
|
Rampatiya
|
(000000)
|
|
124
|
SOHAGPUR
|
MP-14-003-020-003/70-A
(DEOGANWA)
|
1714003020NRG22101120210657237
|
11/10/2023
|
sunita gond
|
1714003WL068399
|
sunita gond
|
00415
|
SBIN0000481
|
1104
|
1104
|
Processed
|
08/11/2023
|
|
285706571
|
|
sunitagond
|
(000000)
|
|
125
|
SOHAGPUR
|
MP-14-003-020-003/70-A
(DEOGANWA)
|
1714003000NRG22221020210589418
|
11/10/2023
|
sunita gond
|
1714003WL061619
|
sunita gond
|
00415
|
SBIN0000481
|
1122
|
1122
|
Processed
|
08/11/2023
|
|
285706571
|
|
sunitagond
|
(000000)
|
|
126
|
SOHAGPUR
|
MP-14-003-043-001/88
(KERHA)
|
1714003000NRG22211020210588141
|
11/10/2023
|
BHOLARAM KOL
|
1714003WL061509
|
BHOLARAM KOL
|
00415
|
SBIN0000481
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
285706571
|
|
BHOLARAMKOL
|
(000000)
|
|
127
|
SOHAGPUR
|
MP-14-003-043-001/88
(KERHA)
|
1714003043NRG22030920210465758
|
11/10/2023
|
BHOLARAM KOL
|
1714003WL049706
|
BHOLARAM KOL
|
00415
|
SBIN0000481
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
285706571
|
|
BHOLARAMKOL
|
(000000)
|
|
128
|
SOHAGPUR
|
MP-14-003-043-001/88
(KERHA)
|
1714003043NRG22250920210515396
|
11/10/2023
|
BHOLARAM KOL
|
1714003WL055907
|
BHOLARAM KOL
|
00415
|
SBIN0000481
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
285706571
|
|
BHOLARAMKOL
|
(000000)
|
|
129
|
SOHAGPUR
|
MP-14-003-053-001/269
(MAIKI)
|
1714003000NRG22211020210587996
|
11/10/2023
|
munni
|
1714003WL061492
|
munni
|
00415
|
SBIN0000481
|
525
|
525
|
Processed
|
08/11/2023
|
|
285706571
|
|
munni
|
(000000)
|
|
130
|
SOHAGPUR
|
MP-14-003-053-001/269
(MAIKI)
|
1714003053NRG22101120210657255
|
11/10/2023
|
munni
|
1714003WL068403
|
munni
|
00415
|
SBIN0000481
|
1050
|
1050
|
Processed
|
08/11/2023
|
|
285706571
|
|
munni
|
(000000)
|
|
131
|
SOHAGPUR
|
MP-14-003-063-001/235-B
(PATASI)
|
1714003063NRG22211020210588033
|
11/10/2023
|
kantilal
|
1714003WL061501
|
kantilal
|
00415
|
SBIN0000481
|
760
|
760
|
Processed
|
08/11/2023
|
|
285706571
|
|
kantilal
|
(000000)
|
|
132
|
SOHAGPUR
|
MP-14-003-063-001/235-B
(PATASI)
|
1714003063NRG22211020210588032
|
11/10/2023
|
kantilal
|
1714003WL061501
|
kantilal
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
285706571
|
|
kantilal
|
(000000)
|
|
133
|
SOHAGPUR
|
MP-14-003-064-001/322
(PIPARIYA)
|
1714003064NRG22091120210650965
|
11/10/2023
|
gomati bai
|
1714003WL067648
|
gomati bai
|
00415
|
SBIN0000481
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
285706571
|
|
gomatibai
|
(000000)
|
|
134
|
SOHAGPUR
|
MP-14-003-065-001/257-B
(PONGRI)
|
1714003065NRG22021120210624175
|
11/10/2023
|
sagar
|
1714003WL064621
|
sagar
|
00415
|
SBIN0000481
|
1032
|
1032
|
Processed
|
08/11/2023
|
|
285706571
|
|
sagar
|
(000000)
|
|
135
|
SOHAGPUR
|
MP-14-003-065-002/49-B
(PONGRI)
|
1714003065NRG22021120210624176
|
11/10/2023
|
mukesh
|
1714003WL064621
|
mukesh
|
00415
|
SBIN0000481
|
1032
|
1032
|
Processed
|
08/11/2023
|
|
285706571
|
|
mukesh
|
(000000)
|
|
136
|
SOHAGPUR
|
MP-14-003-074-001/131
(UDHIYA)
|
1714003000NRG22101120210656722
|
11/10/2023
|
Gangu
|
1714003WL068326
|
Gangu
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
285706571
|
|
Gangu
|
(000000)
|
|
137
|
SOHAGPUR
|
MP-14-003-075-001/11-A
(VIKRAMPUR)
|
1714003075NRG22050920221031958
|
11/10/2023
|
kuwariya baiga
|
1714003WL0107041
|
kuwariya baiga
|
00415
|
SBIN0000481
|
36
|
36
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24575
|
24575
|
|
|
|
|
|
|
|
|
138
|
SOHAGPUR
|
MP-14-003-006-004/684
(BANDI KHURD)
|
1714003006NRG22020920221031319
|
11/10/2023
|
DEVVATI
|
1714003WL0106997
|
DEVVATI
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
285706571
|
|
DEVVATI
|
(000000)
|
|
139
|
SOHAGPUR
|
MP-14-003-046-001/198-A
(KHOHA)
|
1714003046NRG22040920221031757
|
11/10/2023
|
Savitri
|
1714003WL0107024
|
Savitri
|
00415
|
SBIN0002821
|
1026
|
1026
|
Processed
|
08/11/2023
|
|
285706571
|
|
Savitri
|
(000000)
|
|
140
|
SOHAGPUR
|
MP-14-003-046-001/37-B
(KHOHA)
|
1714003046NRG22040920221031759
|
11/10/2023
|
Indravati
|
1714003WL0107024
|
Indravati
|
00415
|
SBIN0002821
|
1026
|
1026
|
Processed
|
08/11/2023
|
|
285706571
|
|
Indravati
|
(000000)
|
|
141
|
SOHAGPUR
|
MP-14-003-046-002/121
(KHOHA)
|
1714003046NRG22040920221031768
|
11/10/2023
|
Kunti
|
1714003WL0107024
|
Kunti
|
00415
|
SBIN0002821
|
1038
|
1038
|
Processed
|
08/11/2023
|
|
285706571
|
|
Kunti
|
(000000)
|
|
142
|
SOHAGPUR
|
MP-14-003-046-002/26
(KHOHA)
|
1714003046NRG22040920221031773
|
11/10/2023
|
Bali singh
|
1714003WL0107024
|
Bali singh
|
00415
|
SBIN0002821
|
1038
|
1038
|
Processed
|
08/11/2023
|
|
285706571
|
|
Balisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5268
|
5268
|
|
|
|
|
|
|
|
|
143
|
SOHAGPUR
|
MP-14-003-006-001/687
(BANDI KHURD)
|
1714003006NRG22020920221031308
|
11/10/2023
|
charki
|
1714003WL0106997
|
charki
|
00415
|
SBIN0004617
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
285706571
|
|
charki
|
(000000)
|
|
144
|
SOHAGPUR
|
MP-14-003-046-001/120
(KHOHA)
|
1714003046NRG22040920221031756
|
11/10/2023
|
galiya
|
1714003WL0107024
|
galiya
|
00415
|
SBIN0004617
|
1026
|
1026
|
Processed
|
08/11/2023
|
|
285706571
|
|
galiya
|
(000000)
|
|
145
|
SOHAGPUR
|
MP-14-003-046-002/53
(KHOHA)
|
1714003046NRG22040920221031774
|
11/10/2023
|
panne singh
|
1714003WL0107024
|
panne singh
|
00415
|
SBIN0004617
|
1038
|
1038
|
Processed
|
08/11/2023
|
|
285706571
|
|
pannesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3204
|
3204
|
|
|
|
|
|
|
|
|
146
|
SOHAGPUR
|
MP-14-003-011-001/217
(BHANPUR)
|
1714003011NRG22040920221031861
|
11/10/2023
|
amolkumar
|
1714003WL0107031
|
amolkumar
|
00415
|
SBIN0006986
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
285706571
|
|
amolkumar
|
(000000)
|
|
147
|
SOHAGPUR
|
MP-14-003-011-001/217
(BHANPUR)
|
1714003011NRG22040920221031862
|
11/10/2023
|
punam
|
1714003WL0107031
|
punam
|
00415
|
SBIN0006986
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
285706571
|
|
punam
|
(000000)
|
|
148
|
SOHAGPUR
|
MP-14-003-011-001/26-A
(BHANPUR)
|
1714003011NRG22040920221031864
|
11/10/2023
|
Pooja kol
|
1714003WL0107031
|
Pooja kol
|
00415
|
SBIN0006986
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
285706571
|
|
Poojakol
|
(000000)
|
|
149
|
SOHAGPUR
|
MP-14-003-011-001/26-A
(BHANPUR)
|
1714003011NRG22040920221031863
|
11/10/2023
|
Umesh kol
|
1714003WL0107031
|
Umesh kol
|
00415
|
SBIN0006986
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
285706571
|
|
Umeshkol
|
(000000)
|
|
150
|
SOHAGPUR
|
MP-14-003-011-001/26-C
(BHANPUR)
|
1714003011NRG22040920221031865
|
11/10/2023
|
Omprakash kol
|
1714003WL0107031
|
Omprakash kol
|
00415
|
SBIN0006986
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
285706571
|
|
Omprakashkol
|
(000000)
|
|
151
|
SOHAGPUR
|
MP-14-003-011-001/34
(BHANPUR)
|
1714003011NRG22040920221031868
|
11/10/2023
|
manni
|
1714003WL0107031
|
manni
|
00415
|
SBIN0006986
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
285706571
|
|
manni
|
(000000)
|
|
152
|
SOHAGPUR
|
MP-14-003-011-001/56
(BHANPUR)
|
1714003011NRG22040920221031869
|
11/10/2023
|
Agasiya
|
1714003WL0107031
|
Agasiya
|
00415
|
SBIN0006986
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
285706571
|
|
Agasiya
|
(000000)
|
|
153
|
SOHAGPUR
|
MP-14-003-011-001/94
(BHANPUR)
|
1714003011NRG22040920221031873
|
11/10/2023
|
kanti
|
1714003WL0107031
|
kanti
|
00415
|
SBIN0006986
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
285706571
|
|
kanti
|
(000000)
|
|
154
|
SOHAGPUR
|
MP-14-003-011-001/94
(BHANPUR)
|
1714003011NRG22040920221031874
|
11/10/2023
|
sanju
|
1714003WL0107031
|
sanju
|
00415
|
SBIN0006986
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
285706571
|
|
sanju
|
(000000)
|
|
155
|
SOHAGPUR
|
MP-14-003-011-003/104
(BHANPUR)
|
1714003011NRG22040920221031878
|
11/10/2023
|
Ramkhailavn
|
1714003WL0107031
|
Ramkhailavn
|
00415
|
SBIN0006986
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
285706571
|
|
Ramkhailavn
|
(000000)
|
|
156
|
SOHAGPUR
|
MP-14-003-011-003/104
(BHANPUR)
|
1714003011NRG22040920221031879
|
11/10/2023
|
Shobha
|
1714003WL0107031
|
Shobha
|
00415
|
SBIN0006986
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
285706571
|
|
Shobha
|
(000000)
|
|
157
|
SOHAGPUR
|
MP-14-003-011-003/2
(BHANPUR)
|
1714003011NRG22040920221031880
|
11/10/2023
|
Rajesh kol
|
1714003WL0107031
|
Rajesh kol
|
00415
|
SBIN0006986
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
285706571
|
|
Rajeshkol
|
(000000)
|
|
158
|
SOHAGPUR
|
MP-14-003-011-003/21
(BHANPUR)
|
1714003011NRG22040920221031883
|
11/10/2023
|
Achchelal Kol
|
1714003WL0107031
|
Achchelal Kol
|
00415
|
SBIN0006986
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
285706571
|
|
AchchelalKol
|
(000000)
|
|
159
|
SOHAGPUR
|
MP-14-003-011-003/21
(BHANPUR)
|
1714003011NRG22040920221031884
|
11/10/2023
|
Shyamnarayan
|
1714003WL0107031
|
Shyamnarayan
|
00415
|
SBIN0006986
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
285706571
|
|
Shyamnarayan
|
(000000)
|
|
160
|
SOHAGPUR
|
MP-14-003-011-003/37
(BHANPUR)
|
1714003011NRG22040920221031887
|
11/10/2023
|
Anurag
|
1714003WL0107031
|
Anurag
|
00415
|
SBIN0006986
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
285706571
|
|
Anurag
|
(000000)
|
|
161
|
SOHAGPUR
|
MP-14-003-011-003/41
(BHANPUR)
|
1714003011NRG22040920221031888
|
11/10/2023
|
Pinki kol
|
1714003WL0107031
|
Pinki kol
|
00415
|
SBIN0006986
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
285706571
|
|
Pinkikol
|
(000000)
|
|
162
|
SOHAGPUR
|
MP-14-003-011-003/46
(BHANPUR)
|
1714003011NRG22040920221031890
|
11/10/2023
|
Durga
|
1714003WL0107031
|
Durga
|
00415
|
SBIN0006986
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
285706571
|
|
Durga
|
(000000)
|
|
163
|
SOHAGPUR
|
MP-14-003-011-003/51
(BHANPUR)
|
1714003011NRG22040920221031893
|
11/10/2023
|
Molram Kol
|
1714003WL0107031
|
Molram Kol
|
00415
|
SBIN0006986
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
285706571
|
|
MolramKol
|
(000000)
|
|
164
|
SOHAGPUR
|
MP-14-003-011-003/6
(BHANPUR)
|
1714003011NRG22040920221031895
|
11/10/2023
|
Satni kol
|
1714003WL0107031
|
Satni kol
|
00415
|
SBIN0006986
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
285706571
|
|
Satnikol
|
(000000)
|
|
165
|
SOHAGPUR
|
MP-14-003-011-003/63
(BHANPUR)
|
1714003011NRG22040920221031896
|
11/10/2023
|
Devki Kol
|
1714003WL0107031
|
Devki Kol
|
00415
|
SBIN0006986
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
285706571
|
|
DevkiKol
|
(000000)
|
|
166
|
SOHAGPUR
|
MP-14-003-011-003/69-A
(BHANPUR)
|
1714003011NRG22040920221031899
|
11/10/2023
|
Satyvati kol
|
1714003WL0107031
|
Satyvati kol
|
00415
|
SBIN0006986
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
285706571
|
|
Satyvatikol
|
(000000)
|
|
167
|
SOHAGPUR
|
MP-14-003-011-003/71
(BHANPUR)
|
1714003011NRG22040920221031900
|
11/10/2023
|
Vijay
|
1714003WL0107031
|
Vijay
|
00415
|
SBIN0006986
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
285706571
|
|
Vijay
|
(000000)
|
|
168
|
SOHAGPUR
|
MP-14-003-011-003/79
(BHANPUR)
|
1714003011NRG22040920221031901
|
11/10/2023
|
Savitiri
|
1714003WL0107031
|
Savitiri
|
00415
|
SBIN0006986
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
285706571
|
|
Savitiri
|
(000000)
|
|
169
|
SOHAGPUR
|
MP-14-003-011-003/8
(BHANPUR)
|
1714003011NRG22040920221031903
|
11/10/2023
|
banshu
|
1714003WL0107031
|
banshu
|
00415
|
SBIN0006986
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
285706571
|
|
banshu
|
(000000)
|
|
170
|
SOHAGPUR
|
MP-14-003-011-003/93
(BHANPUR)
|
1714003011NRG22040920221031907
|
11/10/2023
|
Keshav prasad
|
1714003WL0107031
|
Keshav prasad
|
00415
|
SBIN0006986
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
285706571
|
|
Keshavprasad
|
(000000)
|
|
171
|
SOHAGPUR
|
MP-14-003-013-001/170-B
(BODRI)
|
1714003000NRG22101120210656796
|
11/10/2023
|
lakhan
|
1714003WL068355
|
lakhan
|
00415
|
SBIN0006986
|
760
|
760
|
Processed
|
08/11/2023
|
|
285706571
|
|
lakhan
|
(000000)
|
|
172
|
SOHAGPUR
|
MP-14-003-013-001/183
(BODRI)
|
1714003000NRG22101120210656797
|
11/10/2023
|
battu
|
1714003WL068355
|
battu
|
00415
|
SBIN0006986
|
380
|
380
|
Processed
|
08/11/2023
|
|
285706571
|
|
battu
|
(000000)
|
|
173
|
SOHAGPUR
|
MP-14-003-013-001/96
(BODRI)
|
1714003013NRG22060920210471313
|
11/10/2023
|
sani
|
1714003WL050599
|
sani
|
00415
|
SBIN0006986
|
950
|
950
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
174
|
SOHAGPUR
|
MP-14-003-054-001/113-A
(MITHOURI)
|
1714003054NRG22101120210657276
|
11/10/2023
|
AMRESH KOL
|
1714003WL068407
|
AMRESH KOL
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
285706571
|
|
AMRESHKOL
|
(000000)
|
|
175
|
SOHAGPUR
|
MP-14-003-054-001/184
(MITHOURI)
|
1714003054NRG22101120210657278
|
11/10/2023
|
JAYKARAN KOL
|
1714003WL068407
|
JAYKARAN KOL
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
285706571
|
|
JAYKARANKOL
|
(000000)
|
|
176
|
SOHAGPUR
|
MP-14-003-054-001/260
(MITHOURI)
|
1714003054NRG22101120210657274
|
11/10/2023
|
BALKARAN KOL
|
1714003WL068407
|
BALKARAN KOL
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
285706571
|
|
BALKARANKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34460
|
34460
|
|
|
|
|
|
|
|
|
177
|
SOHAGPUR
|
MP-14-003-023-001/186
(DHANPURA)
|
1714003023NRG22031120210632907
|
11/10/2023
|
Gayatri Dheemar
|
1714003WL065652
|
Gayatri Dheemar
|
00415
|
SBIN0007223
|
950
|
950
|
Processed
|
08/11/2023
|
|
285706571
|
|
GayatriDheemar
|
(000000)
|
|
178
|
SOHAGPUR
|
MP-14-003-023-001/189
(DHANPURA)
|
1714003023NRG22241020210595185
|
11/10/2023
|
Rani Dheemar
|
1714003WL062056
|
Rani Dheemar
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
285706571
|
|
RaniDheemar
|
(000000)
|
|
179
|
SOHAGPUR
|
MP-14-003-023-004/308
(DHANPURA)
|
1714003000NRG22011020210530426
|
11/10/2023
|
Seeta Patel
|
1714003WL057122
|
Seeta Patel
|
00415
|
SBIN0007223
|
360
|
360
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
180
|
SOHAGPUR
|
MP-14-003-051-001/1014-A
(LALPUR)
|
1714003051NRG22161120210673358
|
11/10/2023
|
savati
|
1714003WL070835
|
savati
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
285706571
|
|
savati
|
(000000)
|
|
181
|
SOHAGPUR
|
MP-14-003-051-001/1016-A
(LALPUR)
|
1714003051NRG22161120210673363
|
11/10/2023
|
kiran
|
1714003WL070836
|
kiran
|
00415
|
SBIN0007223
|
1140
|
1140
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
182
|
SOHAGPUR
|
MP-14-003-055-001/195
(NABALPUR)
|
1714003000NRG22060920210471676
|
11/10/2023
|
bebi
|
1714003WL050663
|
bebi
|
00415
|
SBIN0007223
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
285706571
|
|
bebi
|
(000000)
|
|
183
|
SOHAGPUR
|
MP-14-003-067-001/104-D
(SARAIKANPA)
|
1714003067NRG22070920221031999
|
11/10/2023
|
PATIRAM BAIGA
|
1714003WL0107061
|
PATIRAM BAIGA
|
00415
|
SBIN0007223
|
720
|
720
|
Processed
|
08/11/2023
|
|
285706571
|
|
PATIRAMBAIGA
|
(000000)
|
|
184
|
SOHAGPUR
|
MP-14-003-067-001/611
(SARAIKANPA)
|
1714003067NRG22060920210471590
|
11/10/2023
|
KouShilya lodhi
|
1714003WL050649
|
KouShilya lodhi
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
285706571
|
|
KouShilyalodhi
|
(000000)
|
|
185
|
SOHAGPUR
|
MP-14-003-075-001/145
(VIKRAMPUR)
|
1714003075NRG22050920221031955
|
11/10/2023
|
anita
|
1714003WL0107040
|
anita
|
00415
|
SBIN0007223
|
36
|
36
|
Processed
|
08/11/2023
|
|
285706571
|
|
anita
|
(000000)
|
|
186
|
SOHAGPUR
|
MP-14-003-075-001/148
(VIKRAMPUR)
|
1714003075NRG22060920210471405
|
11/10/2023
|
atavariya
|
1714003WL050613
|
atavariya
|
00415
|
SBIN0007223
|
36
|
36
|
Processed
|
08/11/2023
|
|
285706571
|
|
atavariya
|
(000000)
|
|
187
|
SOHAGPUR
|
MP-14-003-075-001/180
(VIKRAMPUR)
|
1714003075NRG22060920210471406
|
11/10/2023
|
sajanu baiga
|
1714003WL050613
|
sajanu baiga
|
00415
|
SBIN0007223
|
36
|
36
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
188
|
SOHAGPUR
|
MP-14-003-075-001/6-A
(VIKRAMPUR)
|
1714003075NRG22050920221031957
|
11/10/2023
|
suresh baiga
|
1714003WL0107040
|
suresh baiga
|
00415
|
SBIN0007223
|
36
|
36
|
Processed
|
08/11/2023
|
|
285706571
|
|
sureshbaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7832
|
7832
|
|
|
|
|
|
|
|
|
189
|
SOHAGPUR
|
MP-14-003-006-005/301
(BANDI KHURD)
|
1714003006NRG22020920221031322
|
11/10/2023
|
PRITAM
|
1714003WL0106997
|
PRITAM
|
00415
|
SBIN0009259
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
285706571
|
|
PRITAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
190
|
SOHAGPUR
|
MP-14-003-050-001/1-D
(LAKHBARIYA)
|
1714003050NRG22020920221031610
|
11/10/2023
|
rati baiga
|
1714003WL0107019
|
rati baiga
|
00415
|
SBIN0010533
|
1110
|
1110
|
Processed
|
08/11/2023
|
|
285706571
|
|
ratibaiga
|
(000000)
|
|
191
|
SOHAGPUR
|
MP-14-003-050-001/100-C
(LAKHBARIYA)
|
1714003050NRG22020920221031612
|
11/10/2023
|
mamta baiga
|
1714003WL0107019
|
mamta baiga
|
00415
|
SBIN0010533
|
1110
|
1110
|
Processed
|
08/11/2023
|
|
285706571
|
|
mamtabaiga
|
(000000)
|
|
192
|
SOHAGPUR
|
MP-14-003-050-001/100-C
(LAKHBARIYA)
|
1714003050NRG22020920221031611
|
11/10/2023
|
ramprasad baiga
|
1714003WL0107019
|
ramprasad baiga
|
00415
|
SBIN0010533
|
1110
|
1110
|
Processed
|
08/11/2023
|
|
285706571
|
|
ramprasadbaiga
|
(000000)
|
|
193
|
SOHAGPUR
|
MP-14-003-050-001/107-A
(LAKHBARIYA)
|
1714003050NRG22020920221031613
|
11/10/2023
|
ramlal baiga
|
1714003WL0107019
|
ramlal baiga
|
00415
|
SBIN0010533
|
1110
|
1110
|
Processed
|
08/11/2023
|
|
285706571
|
|
ramlalbaiga
|
(000000)
|
|
194
|
SOHAGPUR
|
MP-14-003-050-001/14
(LAKHBARIYA)
|
1714003050NRG22020920221031616
|
11/10/2023
|
heeralal
|
1714003WL0107019
|
heeralal
|
00415
|
SBIN0010533
|
1110
|
1110
|
Processed
|
08/11/2023
|
|
285706571
|
|
heeralal
|
(000000)
|
|
195
|
SOHAGPUR
|
MP-14-003-050-001/19-A
(LAKHBARIYA)
|
1714003050NRG22020920221031618
|
11/10/2023
|
kamlesh baiga
|
1714003WL0107019
|
kamlesh baiga
|
00415
|
SBIN0010533
|
1110
|
1110
|
Processed
|
08/11/2023
|
|
285706571
|
|
kamleshbaiga
|
(000000)
|
|
196
|
SOHAGPUR
|
MP-14-003-050-001/19-A
(LAKHBARIYA)
|
1714003050NRG22020920221031619
|
11/10/2023
|
sunita baiga
|
1714003WL0107019
|
sunita baiga
|
00415
|
SBIN0010533
|
1110
|
1110
|
Processed
|
08/11/2023
|
|
285706571
|
|
sunitabaiga
|
(000000)
|
|
197
|
SOHAGPUR
|
MP-14-003-050-001/24
(LAKHBARIYA)
|
1714003050NRG22020920221031620
|
11/10/2023
|
Buddha
|
1714003WL0107019
|
Buddha
|
00415
|
SBIN0010533
|
1110
|
1110
|
Processed
|
08/11/2023
|
|
285706571
|
|
Buddha
|
(000000)
|
|
198
|
SOHAGPUR
|
MP-14-003-050-001/24
(LAKHBARIYA)
|
1714003050NRG22020920221031621
|
11/10/2023
|
Premwati baiga
|
1714003WL0107019
|
Premwati baiga
|
00415
|
SBIN0010533
|
1110
|
1110
|
Processed
|
08/11/2023
|
|
285706571
|
|
Premwatibaiga
|
(000000)
|
|
199
|
SOHAGPUR
|
MP-14-003-050-001/31-A
(LAKHBARIYA)
|
1714003050NRG22020920221031623
|
11/10/2023
|
dropat baiga
|
1714003WL0107019
|
dropat baiga
|
00415
|
SBIN0010533
|
1110
|
1110
|
Processed
|
08/11/2023
|
|
285706571
|
|
dropatbaiga
|
(000000)
|
|
200
|
SOHAGPUR
|
MP-14-003-050-001/31-A
(LAKHBARIYA)
|
1714003050NRG22020920221031622
|
11/10/2023
|
ratnu baiga
|
1714003WL0107019
|
ratnu baiga
|
00415
|
SBIN0010533
|
1110
|
1110
|
Processed
|
08/11/2023
|
|
285706571
|
|
ratnubaiga
|
(000000)
|
|
201
|
SOHAGPUR
|
MP-14-003-050-001/5-A
(LAKHBARIYA)
|
1714003050NRG22020920221031624
|
11/10/2023
|
usha
|
1714003WL0107019
|
usha
|
00415
|
SBIN0010533
|
1110
|
1110
|
Processed
|
08/11/2023
|
|
285706571
|
|
usha
|
(000000)
|
|
202
|
SOHAGPUR
|
MP-14-003-050-001/78
(LAKHBARIYA)
|
1714003050NRG22281020210608806
|
11/10/2023
|
shivbhavani jaiswal
|
1714003WL063079
|
shivbhavani jaiswal
|
00415
|
SBIN0010533
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
285706571
|
|
shivbhavanijaiswal
|
(000000)
|
|
203
|
SOHAGPUR
|
MP-14-003-050-004/1-B
(LAKHBARIYA)
|
1714003050NRG22020920221031625
|
11/10/2023
|
nanshah singh
|
1714003WL0107019
|
nanshah singh
|
00415
|
SBIN0010533
|
960
|
960
|
Processed
|
08/11/2023
|
|
285706571
|
|
nanshahsingh
|
(000000)
|
|
204
|
SOHAGPUR
|
MP-14-003-050-004/1-B
(LAKHBARIYA)
|
1714003050NRG22020920221031626
|
11/10/2023
|
rani bai singh
|
1714003WL0107019
|
rani bai singh
|
00415
|
SBIN0010533
|
960
|
960
|
Processed
|
08/11/2023
|
|
285706571
|
|
ranibaisingh
|
(000000)
|
|
205
|
SOHAGPUR
|
MP-14-003-050-004/105
(LAKHBARIYA)
|
1714003050NRG22020920221031627
|
11/10/2023
|
soniya
|
1714003WL0107019
|
soniya
|
00415
|
SBIN0010533
|
960
|
960
|
Processed
|
08/11/2023
|
|
285706571
|
|
soniya
|
(000000)
|
|
206
|
SOHAGPUR
|
MP-14-003-050-004/108
(LAKHBARIYA)
|
1714003050NRG22020920221031629
|
11/10/2023
|
rajwati
|
1714003WL0107019
|
rajwati
|
00415
|
SBIN0010533
|
960
|
960
|
Processed
|
08/11/2023
|
|
285706571
|
|
rajwati
|
(000000)
|
|
207
|
SOHAGPUR
|
MP-14-003-050-004/140-C
(LAKHBARIYA)
|
1714003050NRG22020920221031630
|
11/10/2023
|
MEENTA SINGH
|
1714003WL0107019
|
MEENTA SINGH
|
00415
|
SBIN0010533
|
960
|
960
|
Processed
|
08/11/2023
|
|
285706571
|
|
MEENTASINGH
|
(000000)
|
|
208
|
SOHAGPUR
|
MP-14-003-050-004/140-D
(LAKHBARIYA)
|
1714003050NRG22020920221031631
|
11/10/2023
|
PAPU singh
|
1714003WL0107019
|
PAPU singh
|
00415
|
SBIN0010533
|
960
|
960
|
Processed
|
08/11/2023
|
|
285706571
|
|
PAPUsingh
|
(000000)
|
|
209
|
SOHAGPUR
|
MP-14-003-050-004/33-B
(LAKHBARIYA)
|
1714003050NRG22121120210661775
|
11/10/2023
|
kishan
|
1714003WL069152
|
kishan
|
00415
|
SBIN0010533
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
285706571
|
|
kishan
|
(000000)
|
|
210
|
SOHAGPUR
|
MP-14-003-050-004/5
(LAKHBARIYA)
|
1714003050NRG22020920221031632
|
11/10/2023
|
lalita
|
1714003WL0107019
|
lalita
|
00415
|
SBIN0010533
|
640
|
640
|
Processed
|
08/11/2023
|
|
285706571
|
|
lalita
|
(000000)
|
|
211
|
SOHAGPUR
|
MP-14-003-050-004/57-A
(LAKHBARIYA)
|
1714003050NRG22020920221031633
|
11/10/2023
|
kemla singh
|
1714003WL0107019
|
kemla singh
|
00415
|
SBIN0010533
|
480
|
480
|
Processed
|
08/11/2023
|
|
285706571
|
|
kemlasingh
|
(000000)
|
|
212
|
SOHAGPUR
|
MP-14-003-050-004/6
(LAKHBARIYA)
|
1714003050NRG22020920221031634
|
11/10/2023
|
Dayavati
|
1714003WL0107019
|
Dayavati
|
00415
|
SBIN0010533
|
960
|
960
|
Processed
|
08/11/2023
|
|
285706571
|
|
Dayavati
|
(000000)
|
|
213
|
SOHAGPUR
|
MP-14-003-050-004/69
(LAKHBARIYA)
|
1714003050NRG22020920221031635
|
11/10/2023
|
urmila
|
1714003WL0107019
|
urmila
|
00415
|
SBIN0010533
|
960
|
960
|
Processed
|
08/11/2023
|
|
285706571
|
|
urmila
|
(000000)
|
|
214
|
SOHAGPUR
|
MP-14-003-050-004/77
(LAKHBARIYA)
|
1714003050NRG22020920221031637
|
11/10/2023
|
sipahi
|
1714003WL0107019
|
sipahi
|
00415
|
SBIN0010533
|
960
|
960
|
Processed
|
08/11/2023
|
|
285706571
|
|
sipahi
|
(000000)
|
|
215
|
SOHAGPUR
|
MP-14-003-050-004/77-A
(LAKHBARIYA)
|
1714003050NRG22020920221031638
|
11/10/2023
|
RAVI
|
1714003WL0107019
|
RAVI
|
00415
|
SBIN0010533
|
640
|
640
|
Processed
|
08/11/2023
|
|
285706571
|
|
RAVI
|
(000000)
|
|
216
|
SOHAGPUR
|
MP-14-003-050-004/81-C
(LAKHBARIYA)
|
1714003050NRG22020920221031640
|
11/10/2023
|
YASODA
|
1714003WL0107019
|
YASODA
|
00415
|
SBIN0010533
|
960
|
960
|
Processed
|
08/11/2023
|
|
285706571
|
|
YASODA
|
(000000)
|
|
217
|
SOHAGPUR
|
MP-14-003-050-004/85
(LAKHBARIYA)
|
1714003050NRG22020920221031642
|
11/10/2023
|
kalabati
|
1714003WL0107019
|
kalabati
|
00415
|
SBIN0010533
|
960
|
960
|
Processed
|
08/11/2023
|
|
285706571
|
|
kalabati
|
(000000)
|
|
218
|
SOHAGPUR
|
MP-14-003-050-004/85-A
(LAKHBARIYA)
|
1714003050NRG22020920221031643
|
11/10/2023
|
Govind
|
1714003WL0107019
|
Govind
|
00415
|
SBIN0010533
|
960
|
960
|
Processed
|
08/11/2023
|
|
285706571
|
|
Govind
|
(000000)
|
|
219
|
SOHAGPUR
|
MP-14-003-050-004/85-A
(LAKHBARIYA)
|
1714003050NRG22020920221031644
|
11/10/2023
|
PARMILA BAI
|
1714003WL0107019
|
PARMILA BAI
|
00415
|
SBIN0010533
|
960
|
960
|
Processed
|
08/11/2023
|
|
285706571
|
|
PARMILABAI
|
(000000)
|
|
220
|
SOHAGPUR
|
MP-14-003-050-004/87
(LAKHBARIYA)
|
1714003050NRG22020920221031645
|
11/10/2023
|
Sombati
|
1714003WL0107019
|
Sombati
|
00415
|
SBIN0010533
|
960
|
960
|
Processed
|
08/11/2023
|
|
285706571
|
|
Sombati
|
(000000)
|
|
221
|
SOHAGPUR
|
MP-14-003-050-004/89-A
(LAKHBARIYA)
|
1714003050NRG22020920221031647
|
11/10/2023
|
shakunbai
|
1714003WL0107019
|
shakunbai
|
00415
|
SBIN0010533
|
800
|
800
|
Processed
|
08/11/2023
|
|
285706571
|
|
shakunbai
|
(000000)
|
|
222
|
SOHAGPUR
|
MP-14-003-050-004/89-A
(LAKHBARIYA)
|
1714003050NRG22020920221031646
|
11/10/2023
|
shobhlal
|
1714003WL0107019
|
shobhlal
|
00415
|
SBIN0010533
|
800
|
800
|
Processed
|
08/11/2023
|
|
285706571
|
|
shobhlal
|
(000000)
|
|
223
|
SOHAGPUR
|
MP-14-003-050-004/89-D
(LAKHBARIYA)
|
1714003050NRG22020920221031648
|
11/10/2023
|
ASHOK SINGH
|
1714003WL0107019
|
ASHOK SINGH
|
00415
|
SBIN0010533
|
960
|
960
|
Processed
|
08/11/2023
|
|
285706571
|
|
ASHOKSINGH
|
(000000)
|
|
224
|
SOHAGPUR
|
MP-14-003-050-004/89-D
(LAKHBARIYA)
|
1714003050NRG22020920221031649
|
11/10/2023
|
SIYAVATI SINGH
|
1714003WL0107019
|
SIYAVATI SINGH
|
00415
|
SBIN0010533
|
960
|
960
|
Processed
|
08/11/2023
|
|
285706571
|
|
SIYAVATISINGH
|
(000000)
|
|
225
|
SOHAGPUR
|
MP-14-003-050-004/90
(LAKHBARIYA)
|
1714003050NRG22020920221031650
|
11/10/2023
|
BELA BAI
|
1714003WL0107019
|
BELA BAI
|
00415
|
SBIN0010533
|
640
|
640
|
Processed
|
08/11/2023
|
|
285706571
|
|
BELABAI
|
(000000)
|
|
226
|
SOHAGPUR
|
MP-14-003-050-004/95-C
(LAKHBARIYA)
|
1714003050NRG22020920221031651
|
11/10/2023
|
JITENDRA
|
1714003WL0107019
|
JITENDRA
|
00415
|
SBIN0010533
|
960
|
960
|
Processed
|
08/11/2023
|
|
285706571
|
|
JITENDRA
|
(000000)
|
|
227
|
SOHAGPUR
|
MP-14-003-077-003/63-A
(DEOGAWAN NAVIN)
|
1714003000NRG22101120210656783
|
11/10/2023
|
Santlal
|
1714003WL068351
|
Santlal
|
00415
|
SBIN0010533
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
285706571
|
|
Santlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37096
|
37096
|
|
|
|
|
|
|
|
|
228
|
SOHAGPUR
|
MP-14-003-035-001/188-A
(JUGWARI)
|
1714003000NRG22271020210605171
|
11/10/2023
|
seeta yadav
|
1714003WL062818
|
seeta yadav
|
00415
|
SBIN0012188
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
285706571
|
|
seetayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
229
|
SOHAGPUR
|
MP-14-003-038-001/165
(KANCHANPUR)
|
1714003038NRG22251020210599141
|
11/10/2023
|
nandu choudhari
|
1714003WL062382
|
nandu choudhari
|
00415
|
SBIN0030376
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
285706571
|
|
nanduchoudhari
|
(000000)
|
|
230
|
SOHAGPUR
|
MP-14-003-038-001/165
(KANCHANPUR)
|
1714003038NRG22251020210599142
|
11/10/2023
|
nandu choudhari
|
1714003WL062382
|
nandu choudhari
|
00415
|
SBIN0030376
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
285706571
|
|
nanduchoudhari
|
(000000)
|
|
231
|
SOHAGPUR
|
MP-14-003-038-001/255
(KANCHANPUR)
|
1714003038NRG22100920210478638
|
11/10/2023
|
raju
|
1714003WL051717
|
raju
|
00415
|
SBIN0030376
|
900
|
900
|
Processed
|
08/11/2023
|
|
285706571
|
|
raju
|
(000000)
|
|
232
|
SOHAGPUR
|
MP-14-003-038-001/548-A
(KANCHANPUR)
|
1714003000NRG22101120210656763
|
11/10/2023
|
chandrawati
|
1714003WL068342
|
chandrawati
|
00415
|
SBIN0030376
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
285706571
|
|
chandrawati
|
(000000)
|
|
233
|
SOHAGPUR
|
MP-14-003-038-001/548-A
(KANCHANPUR)
|
1714003000NRG22251120210696825
|
11/10/2023
|
chandrawati
|
1714003WL074605
|
chandrawati
|
00415
|
SBIN0030376
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
285706571
|
|
chandrawati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
234
|
SOHAGPUR
|
MP-14-003-046-002/118
(KHOHA)
|
1714003046NRG22040920221031764
|
11/10/2023
|
laxumi
|
1714003WL0107024
|
laxumi
|
00462
|
UCBA0003095
|
1038
|
1038
|
Processed
|
08/11/2023
|
|
285706571
|
|
laxumi
|
(000000)
|
|
235
|
SOHAGPUR
|
MP-14-003-046-002/53-A
(KHOHA)
|
1714003046NRG22040920221031776
|
11/10/2023
|
Geeta bai
|
1714003WL0107024
|
Geeta bai
|
00462
|
UCBA0003095
|
1038
|
1038
|
Processed
|
08/11/2023
|
|
285706571
|
|
Geetabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
236
|
SOHAGPUR
|
MP-14-003-011-003/69
(BHANPUR)
|
1714003011NRG22040920221031898
|
11/10/2023
|
Kailash Kol
|
1714003WL0107031
|
Kailash Kol
|
00468
|
UBIN0536431
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
285706571
|
|
KailashKol
|
(000000)
|
|
237
|
SOHAGPUR
|
MP-14-003-012-001/164
(BIJOURI)
|
1714003012NRG22101120210657220
|
11/10/2023
|
sukhabriya
|
1714003WL068395
|
sukhabriya
|
00468
|
UBIN0536431
|
579
|
579
|
Processed
|
08/11/2023
|
|
285706571
|
|
sukhabriya
|
(000000)
|
|
238
|
SOHAGPUR
|
MP-14-003-012-002/127
(BIJOURI)
|
1714003012NRG22101120210657210
|
11/10/2023
|
DROPTI YADAV
|
1714003WL068395
|
DROPTI YADAV
|
00468
|
UBIN0536431
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
285706571
|
|
DROPTIYADAV
|
(000000)
|
|
239
|
SOHAGPUR
|
MP-14-003-015-001/406
(CHATWAI)
|
1714003015NRG22070920221032018
|
11/10/2023
|
Amar singh
|
1714003WL0107069
|
Amar singh
|
00468
|
UBIN0536431
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
285706571
|
|
Amarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
240
|
SOHAGPUR
|
MP-14-003-067-001/292
(SARAIKANPA)
|
1714003067NRG22291120210706283
|
11/10/2023
|
SHYAMSUNRA BAIGA
|
1714003WL075992
|
SHYAMSUNRA BAIGA
|
00666
|
IDFB0041302
|
1080
|
1080
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
241
|
SOHAGPUR
|
MP-14-003-067-001/104-D
(SARAIKANPA)
|
1714003067NRG22070920221032000
|
11/10/2023
|
GEETA
|
1714003WL0107062
|
GEETA
|
00666
|
IDFB0041381
|
720
|
720
|
Processed
|
08/11/2023
|
|
285706571
|
|
GEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
242
|
SOHAGPUR
|
MP-14-003-006-002/452
(BANDI KHURD)
|
1714003000NRG22261220210780364
|
11/10/2023
|
Munelal
|
1714003WL083167
|
Munelal
|
00688
|
FINO0001001
|
60
|
60
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
243
|
SOHAGPUR
|
MP-14-003-015-001/175
(CHATWAI)
|
1714003000NRG22271020210604324
|
11/10/2023
|
Rajkumar baiga
|
1714003WL062763
|
Rajkumar baiga
|
00688
|
FINO0001001
|
960
|
960
|
Processed
|
08/11/2023
|
|
285706571
|
|
Rajkumarbaiga
|
(000000)
|
|
244
|
SOHAGPUR
|
MP-14-003-015-001/760-A
(CHATWAI)
|
1714003015NRG22181120210678598
|
11/10/2023
|
Lallu baiga
|
1714003WL071679
|
Lallu baiga
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
08/11/2023
|
|
285706571
|
|
Lallubaiga
|
(000000)
|
|
245
|
SOHAGPUR
|
MP-14-003-072-001/403
(SINGHPUR)
|
1714003000NRG22060920210472166
|
11/10/2023
|
Raja baiga
|
1714003WL050726
|
Raja baiga
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
08/11/2023
|
|
285706571
|
|
Rajabaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
246
|
SOHAGPUR
|
MP-14-003-026-001/207
(GOPALPUR)
|
1714003026NRG22211020210587264
|
11/10/2023
|
jantram
|
1714003WL061444
|
jantram
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
285706571
|
|
jantram
|
(000000)
|
|
247
|
SOHAGPUR
|
MP-14-003-035-003/208-A
(JUGWARI)
|
1714003035NRG22231020210594896
|
11/10/2023
|
nandlal singh
|
1714003WL061995
|
nandlal singh
|
00688
|
FINO0001446
|
1140
|
1140
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
248
|
SOHAGPUR
|
MP-14-003-046-001/197
(KHOHA)
|
1714003046NRG22090920221032024
|
11/10/2023
|
rajkumar
|
1714003WL0107072
|
rajkumar
|
00697
|
BKID0MG1514
|
1026
|
1026
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
249
|
SOHAGPUR
|
MP-14-003-046-002/107
(KHOHA)
|
1714003046NRG22090920221032025
|
11/10/2023
|
gomti
|
1714003WL0107072
|
gomti
|
00697
|
BKID0MG1514
|
865
|
865
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
250
|
SOHAGPUR
|
MP-14-003-046-002/107-A
(KHOHA)
|
1714003046NRG22090920221032026
|
11/10/2023
|
bansrakhan
|
1714003WL0107072
|
bansrakhan
|
00697
|
BKID0MG1514
|
1038
|
1038
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
251
|
SOHAGPUR
|
MP-14-003-046-002/107-A
(KHOHA)
|
1714003046NRG22090920221032027
|
11/10/2023
|
MINAKHSI
|
1714003WL0107072
|
MINAKHSI
|
00697
|
BKID0MG1514
|
1038
|
1038
|
Processed
|
08/11/2023
|
|
285706571
|
|
MINAKHSI
|
(000000)
|
|
252
|
SOHAGPUR
|
MP-14-003-046-002/108-A
(KHOHA)
|
1714003046NRG22090920221032028
|
11/10/2023
|
aditya
|
1714003WL0107072
|
aditya
|
00697
|
BKID0MG1514
|
1038
|
1038
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
253
|
SOHAGPUR
|
MP-14-003-052-002/148-A
(MACHIGHANWA)
|
1714003052NRG22130120231041812
|
11/10/2023
|
SOHAN SINGH
|
1714003WL0107920
|
SOHAN SINGH
|
00697
|
BKID0MG1514
|
965
|
965
|
Processed
|
08/11/2023
|
|
285706571
|
|
SOHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5970
|
5970
|
|
|
|
|
|
|
|
|
254
|
SOHAGPUR
|
MP-14-003-015-001/450
(CHATWAI)
|
1714003015NRG22070920221032020
|
11/10/2023
|
dhaniram singh
|
1714003WL0107069
|
dhaniram singh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
285706571
|
|
dhaniramsingh
|
(000000)
|
|
255
|
SOHAGPUR
|
MP-14-003-046-001/126
(KHOHA)
|
1714003046NRG22100920210478827
|
11/10/2023
|
bhagvati
|
1714003WL051725
|
bhagvati
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
285706571
|
|
bhagvati
|
(000000)
|
|
256
|
SOHAGPUR
|
MP-14-003-050-001/107-D
(LAKHBARIYA)
|
1714003050NRG22020920221031614
|
11/10/2023
|
sonu
|
1714003WL0107019
|
sonu
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
08/11/2023
|
|
285706571
|
|
sonu
|
(000000)
|
|
257
|
SOHAGPUR
|
MP-14-003-050-004/99-D
(LAKHBARIYA)
|
1714003050NRG22020920221031652
|
11/10/2023
|
santlal
|
1714003WL0107019
|
santlal
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
08/11/2023
|
|
285706571
|
|
santlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255462
|
255462
|
|
|
|
|
|
|
|