|
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-14-003-006-001/109
(BANDI KHURD)
|
1714003000NRG23170120230596129
|
27/09/2023
|
Rupi
|
1714003WL0059745
|
Rupi
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
298069933
|
|
Rupi
|
(000000)
|
|
2
|
SOHAGPUR
|
MP-14-003-006-001/145
(BANDI KHURD)
|
1714003000NRG23240820220368026
|
27/09/2023
|
buddu
|
1714003WL0036342
|
buddu
|
00045
|
BARB0DHANPU
|
2400
|
2400
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
3
|
SOHAGPUR
|
MP-14-003-006-001/145
(BANDI KHURD)
|
1714003000NRG23311020220432242
|
27/09/2023
|
buddu
|
1714003WL0045755
|
buddu
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
4
|
SOHAGPUR
|
MP-14-003-006-001/34
(BANDI KHURD)
|
1714003000NRG23020620230693202
|
27/09/2023
|
Lalla
|
1714003WL0064849
|
Lalla
|
00045
|
BARB0DHANPU
|
850
|
850
|
Processed
|
09/11/2023
|
|
298069933
|
|
Lalla
|
(000000)
|
|
5
|
SOHAGPUR
|
MP-14-003-006-001/34
(BANDI KHURD)
|
1714003006NRG23060720230694063
|
27/09/2023
|
Lalla
|
1714003WL0065122
|
Lalla
|
00045
|
BARB0DHANPU
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
298069933
|
|
Lalla
|
(000000)
|
|
6
|
SOHAGPUR
|
MP-14-003-006-004/46
(BANDI KHURD)
|
1714003006NRG23170120230596164
|
27/09/2023
|
belabai
|
1714003WL0059748
|
belabai
|
00045
|
BARB0DHANPU
|
960
|
960
|
Processed
|
09/11/2023
|
|
298069933
|
|
belabai
|
(000000)
|
|
7
|
SOHAGPUR
|
MP-14-003-006-004/46
(BANDI KHURD)
|
1714003000NRG23311020220432243
|
27/09/2023
|
belabai
|
1714003WL0045755
|
belabai
|
00045
|
BARB0DHANPU
|
510
|
510
|
Processed
|
09/11/2023
|
|
298069933
|
|
belabai
|
(000000)
|
|
8
|
SOHAGPUR
|
MP-14-003-006-004/46
(BANDI KHURD)
|
1714003000NRG23311020220432244
|
27/09/2023
|
belabai
|
1714003WL0045755
|
belabai
|
00045
|
BARB0DHANPU
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
298069933
|
|
belabai
|
(000000)
|
|
9
|
SOHAGPUR
|
MP-14-003-006-005/46
(BANDI KHURD)
|
1714003000NRG23311020220432245
|
27/09/2023
|
sanichri
|
1714003WL0045755
|
sanichri
|
00045
|
BARB0DHANPU
|
300
|
300
|
Processed
|
09/11/2023
|
|
298069933
|
|
sanichri
|
(000000)
|
|
10
|
SOHAGPUR
|
MP-14-003-022-002/26
(DHANOORA)
|
1714003000NRG23020620230693220
|
27/09/2023
|
Jawaher
|
1714003WL0064857
|
Jawaher
|
00045
|
BARB0DHANPU
|
975
|
975
|
Processed
|
09/11/2023
|
|
298069933
|
|
Jawaher
|
(000000)
|
|
11
|
SOHAGPUR
|
MP-14-003-022-003/71
(DHANOORA)
|
1714003000NRG23310520230693152
|
27/09/2023
|
rajjoo
|
1714003WL0064835
|
rajjoo
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
298069933
|
|
rajjoo
|
(000000)
|
|
12
|
SOHAGPUR
|
MP-14-003-022-003/71
(DHANOORA)
|
1714003000NRG23310520230693153
|
27/09/2023
|
rajjoo
|
1714003WL0064835
|
rajjoo
|
00045
|
BARB0DHANPU
|
975
|
975
|
Processed
|
09/11/2023
|
|
298069933
|
|
rajjoo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12430
|
12430
|
|
|
|
|
|
|
|
|
13
|
SOHAGPUR
|
MP-14-003-004-001/96
(BAMURA)
|
1714003000NRG23310520230693146
|
27/09/2023
|
Setram Kol
|
1714003WL0064831
|
Setram Kol
|
00045
|
BARB0SOHAGP
|
960
|
960
|
Processed
|
09/11/2023
|
|
298069933
|
|
SetramKol
|
(000000)
|
|
14
|
SOHAGPUR
|
MP-14-003-004-001/96
(BAMURA)
|
1714003000NRG23310520230693147
|
27/09/2023
|
Setram Kol
|
1714003WL0064831
|
Setram Kol
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
298069933
|
|
SetramKol
|
(000000)
|
|
15
|
SOHAGPUR
|
MP-14-003-011-001/243
(BHANPUR)
|
1714003011NRG23170120230597119
|
27/09/2023
|
chotelal Baiga
|
1714003WL0059776
|
chotelal Baiga
|
00045
|
BARB0SOHAGP
|
750
|
750
|
Processed
|
09/11/2023
|
|
298069933
|
|
chotelalBaiga
|
(000000)
|
|
16
|
SOHAGPUR
|
MP-14-003-018-001/102-C
(CHITHULA)
|
1714003018NRG23020220230644710
|
27/09/2023
|
jagdeesh tripathi
|
1714003WL0061652
|
jagdeesh tripathi
|
00045
|
BARB0SOHAGP
|
2400
|
2400
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
17
|
SOHAGPUR
|
MP-14-003-018-001/102-C
(CHITHULA)
|
1714003000NRG23221220220510587
|
27/09/2023
|
jagdeesh tripathi
|
1714003WL0055415
|
jagdeesh tripathi
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
18
|
SOHAGPUR
|
MP-14-003-029-002/119
(HARDI.77)
|
1714003000NRG23020620230693234
|
27/09/2023
|
vimla
|
1714003WL0064861
|
vimla
|
00045
|
BARB0SOHAGP
|
990
|
990
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
19
|
SOHAGPUR
|
MP-14-003-029-002/119
(HARDI.77)
|
1714003000NRG23020620230693235
|
27/09/2023
|
vimla
|
1714003WL0064861
|
vimla
|
00045
|
BARB0SOHAGP
|
990
|
990
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
20
|
SOHAGPUR
|
MP-14-003-029-002/98-A
(HARDI.77)
|
1714003000NRG23020620230693237
|
27/09/2023
|
udaybhan
|
1714003WL0064861
|
udaybhan
|
00045
|
BARB0SOHAGP
|
990
|
990
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
21
|
SOHAGPUR
|
MP-14-003-029-002/98-A
(HARDI.77)
|
1714003000NRG23020620230693238
|
27/09/2023
|
udaybhan
|
1714003WL0064861
|
udaybhan
|
00045
|
BARB0SOHAGP
|
990
|
990
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
22
|
SOHAGPUR
|
MP-14-003-040-001/14
(KARUTAL)
|
1714003000NRG23040520230691778
|
27/09/2023
|
shivprasad
|
1714003WL0064543
|
shivprasad
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
09/11/2023
|
|
298069933
|
|
shivprasad
|
(000000)
|
|
23
|
SOHAGPUR
|
MP-14-003-040-002/180
(KARUTAL)
|
1714003040NRG23050620230693433
|
27/09/2023
|
rammanohar
|
1714003WL0064930
|
rammanohar
|
00045
|
BARB0SOHAGP
|
960
|
960
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
24
|
SOHAGPUR
|
MP-14-003-040-002/221-A
(KARUTAL)
|
1714003040NRG23141220220491983
|
27/09/2023
|
geeta Kol
|
1714003WL0053700
|
geeta Kol
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298069933
|
|
geetaKol
|
(000000)
|
|
25
|
SOHAGPUR
|
MP-14-003-040-002/282
(KARUTAL)
|
1714003040NRG23050620230693436
|
27/09/2023
|
bhuri bai kol
|
1714003WL0064930
|
bhuri bai kol
|
00045
|
BARB0SOHAGP
|
960
|
960
|
Processed
|
09/11/2023
|
|
298069933
|
|
bhuribaikol
|
(000000)
|
|
26
|
SOHAGPUR
|
MP-14-003-040-002/282
(KARUTAL)
|
1714003040NRG23050620230693435
|
27/09/2023
|
bhuri bai kol
|
1714003WL0064930
|
bhuri bai kol
|
00045
|
BARB0SOHAGP
|
960
|
960
|
Processed
|
09/11/2023
|
|
298069933
|
|
bhuribaikol
|
(000000)
|
|
27
|
SOHAGPUR
|
MP-14-003-041-002/203
(KATHOOTIYA)
|
1714003041NRG23080720230694082
|
27/09/2023
|
gopal
|
1714003WL0065135
|
gopal
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
298069933
|
|
gopal
|
(000000)
|
|
28
|
SOHAGPUR
|
MP-14-003-042-001/83-B
(KELMANIYA)
|
1714003042NRG23050620230693424
|
27/09/2023
|
Kiran baiga
|
1714003WL0064926
|
Kiran baiga
|
00045
|
BARB0SOHAGP
|
1480
|
1480
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
29
|
SOHAGPUR
|
MP-14-003-053-001/198
(MAIKI)
|
1714003053NRG23180120230601258
|
27/09/2023
|
ram prasad baiga
|
1714003WL0059930
|
ram prasad baiga
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298069933
|
|
ramprasadbaiga
|
(000000)
|
|
30
|
SOHAGPUR
|
MP-14-003-065-001/410-A
(PONGRI)
|
1714003065NRG23301220220534322
|
27/09/2023
|
chhtu lodhi
|
1714003WL0057035
|
chhtu lodhi
|
00045
|
BARB0SOHAGP
|
190
|
190
|
Processed
|
09/11/2023
|
|
298069933
|
|
chhtulodhi
|
(000000)
|
|
31
|
SOHAGPUR
|
MP-14-003-066-001/134-A
(SAMATPUR)
|
1714003000NRG23040520230691751
|
27/09/2023
|
Lalita Kol
|
1714003WL0064535
|
Lalita Kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298069933
|
|
LalitaKol
|
(000000)
|
|
32
|
SOHAGPUR
|
MP-14-003-066-001/134-A
(SAMATPUR)
|
1714003000NRG23040520230691752
|
27/09/2023
|
Lalita Kol
|
1714003WL0064535
|
Lalita Kol
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
298069933
|
|
LalitaKol
|
(000000)
|
|
33
|
SOHAGPUR
|
MP-14-003-071-002/47
(SHAMDHIH KHURD)
|
1714003000NRG23221220220510615
|
27/09/2023
|
Kamal singh
|
1714003WL0055418
|
Kamal singh
|
00045
|
BARB0SOHAGP
|
300
|
300
|
Processed
|
09/11/2023
|
|
298069933
|
|
Kamalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21500
|
21500
|
|
|
|
|
|
|
|
|
34
|
SOHAGPUR
|
MP-14-003-051-001/1196-A
(LALPUR)
|
1714003000NRG23221220220510592
|
27/09/2023
|
BABULAL
|
1714003WL0055416
|
BABULAL
|
00045
|
BARB0VJSDOL
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
298069933
|
|
BABULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
35
|
SOHAGPUR
|
MP-14-003-035-001/187-B
(JUGWARI)
|
1714003035NRG23171220220500700
|
27/09/2023
|
KAMAL
|
1714003WL0054487
|
KAMAL
|
00048
|
BKID0009415
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
298069933
|
|
KAMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
36
|
SOHAGPUR
|
MP-14-003-024-001/445
(DHURWAR)
|
1714003000NRG23090920220377905
|
27/09/2023
|
milan
|
1714003WL0038431
|
milan
|
00078
|
CNRB0001412
|
960
|
960
|
Processed
|
09/11/2023
|
|
298069933
|
|
milan
|
(000000)
|
|
37
|
SOHAGPUR
|
MP-14-003-029-002/126
(HARDI.77)
|
1714003000NRG23311020220432308
|
27/09/2023
|
dheeran
|
1714003WL0045770
|
dheeran
|
00078
|
CNRB0001412
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
298069933
|
|
dheeran
|
(000000)
|
|
38
|
SOHAGPUR
|
MP-14-003-029-002/126
(HARDI.77)
|
1714003000NRG23311020220432309
|
27/09/2023
|
dheeran
|
1714003WL0045770
|
dheeran
|
00078
|
CNRB0001412
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
298069933
|
|
dheeran
|
(000000)
|
|
39
|
SOHAGPUR
|
MP-14-003-029-002/126
(HARDI.77)
|
1714003000NRG23311020220432310
|
27/09/2023
|
dheeran
|
1714003WL0045770
|
dheeran
|
00078
|
CNRB0001412
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
298069933
|
|
dheeran
|
(000000)
|
|
40
|
SOHAGPUR
|
MP-14-003-029-002/126
(HARDI.77)
|
1714003029NRG23170120230596897
|
27/09/2023
|
dheeran
|
1714003WL0059774
|
dheeran
|
00078
|
CNRB0001412
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
298069933
|
|
dheeran
|
(000000)
|
|
41
|
SOHAGPUR
|
MP-14-003-029-002/35
(HARDI.77)
|
1714003000NRG23221220220510635
|
27/09/2023
|
GUDIYA
|
1714003WL0055428
|
GUDIYA
|
00078
|
CNRB0001412
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
298069933
|
|
GUDIYA
|
(000000)
|
|
42
|
SOHAGPUR
|
MP-14-003-031-001/220
(HARRI)
|
1714003000NRG23221220220510632
|
27/09/2023
|
RAM SHRAN
|
1714003WL0055426
|
RAM SHRAN
|
00078
|
CNRB0001412
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
298069933
|
|
RAMSHRAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7938
|
7938
|
|
|
|
|
|
|
|
|
43
|
SOHAGPUR
|
MP-14-003-068-001/139-A
(SARANGPUR)
|
1714003000NRG23091120220444644
|
27/09/2023
|
Menika Devi kol
|
1714003WL0047433
|
Menika Devi kol
|
00078
|
CNRB0017890
|
585
|
585
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
44
|
SOHAGPUR
|
MP-14-003-068-001/139-A
(SARANGPUR)
|
1714003000NRG23120120230577536
|
27/09/2023
|
Menika Devi kol
|
1714003WL0059093
|
Menika Devi kol
|
00078
|
CNRB0017890
|
1224
|
1224
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
45
|
SOHAGPUR
|
MP-14-003-068-001/139-A
(SARANGPUR)
|
1714003068NRG23030120230547102
|
27/09/2023
|
Menika Devi kol
|
1714003WL0057743
|
Menika Devi kol
|
00078
|
CNRB0017890
|
1224
|
1224
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
46
|
SOHAGPUR
|
MP-14-003-068-001/139-A
(SARANGPUR)
|
1714003000NRG23311020220432406
|
27/09/2023
|
Menika Devi kol
|
1714003WL0045792
|
Menika Devi kol
|
00078
|
CNRB0017890
|
1224
|
1224
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
47
|
SOHAGPUR
|
MP-14-003-068-001/139-A
(SARANGPUR)
|
1714003000NRG23311020220432407
|
27/09/2023
|
Menika Devi kol
|
1714003WL0045792
|
Menika Devi kol
|
00078
|
CNRB0017890
|
975
|
975
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5232
|
5232
|
|
|
|
|
|
|
|
|
48
|
SOHAGPUR
|
MP-14-003-005-001/253
(BANDHWABADA)
|
1714003005NRG23121220220489563
|
27/09/2023
|
sumarat iya
|
1714003WL0053458
|
sumarat iya
|
00089
|
CBIN0280787
|
1224
|
1224
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
49
|
SOHAGPUR
|
MP-14-003-005-001/260
(BANDHWABADA)
|
1714003005NRG23121220220489560
|
27/09/2023
|
bhole baiga
|
1714003WL0053458
|
bhole baiga
|
00089
|
CBIN0280787
|
1200
|
1200
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
50
|
SOHAGPUR
|
MP-14-003-005-001/260
(BANDHWABADA)
|
1714003005NRG23121220220489561
|
27/09/2023
|
bhole baiga
|
1714003WL0053458
|
bhole baiga
|
00089
|
CBIN0280787
|
1224
|
1224
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
51
|
SOHAGPUR
|
MP-14-003-005-001/260
(BANDHWABADA)
|
1714003005NRG23121220220489562
|
27/09/2023
|
bhole baiga
|
1714003WL0053458
|
bhole baiga
|
00089
|
CBIN0280787
|
1224
|
1224
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
52
|
SOHAGPUR
|
MP-14-003-005-001/260
(BANDHWABADA)
|
1714003005NRG23240820220368035
|
27/09/2023
|
bhole baiga
|
1714003WL0036346
|
bhole baiga
|
00089
|
CBIN0280787
|
1224
|
1224
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
53
|
SOHAGPUR
|
MP-14-003-005-001/260
(BANDHWABADA)
|
1714003005NRG23240820220368036
|
27/09/2023
|
bhole baiga
|
1714003WL0036346
|
bhole baiga
|
00089
|
CBIN0280787
|
1224
|
1224
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
54
|
SOHAGPUR
|
MP-14-003-005-001/260
(BANDHWABADA)
|
1714003005NRG23121220220489565
|
27/09/2023
|
bhole baiga
|
1714003WL0053458
|
bhole baiga
|
00089
|
CBIN0280787
|
1000
|
1000
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
55
|
SOHAGPUR
|
MP-14-003-005-001/304
(BANDHWABADA)
|
1714003005NRG23190120230604996
|
27/09/2023
|
gyadeen
|
1714003WL0060075
|
gyadeen
|
00089
|
CBIN0280787
|
1000
|
1000
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
56
|
SOHAGPUR
|
MP-14-003-005-001/304
(BANDHWABADA)
|
1714003000NRG23180120230601042
|
27/09/2023
|
gyadeen
|
1714003WL0059912
|
gyadeen
|
00089
|
CBIN0280787
|
1224
|
1224
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
57
|
SOHAGPUR
|
MP-14-003-005-001/304
(BANDHWABADA)
|
1714003000NRG23180120230601043
|
27/09/2023
|
gyadeen
|
1714003WL0059912
|
gyadeen
|
00089
|
CBIN0280787
|
1224
|
1224
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
58
|
SOHAGPUR
|
MP-14-003-005-001/304
(BANDHWABADA)
|
1714003000NRG23180120230601044
|
27/09/2023
|
gyadeen
|
1714003WL0059912
|
gyadeen
|
00089
|
CBIN0280787
|
1224
|
1224
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
59
|
SOHAGPUR
|
MP-14-003-005-001/304
(BANDHWABADA)
|
1714003000NRG23180120230601045
|
27/09/2023
|
gyadeen
|
1714003WL0059912
|
gyadeen
|
00089
|
CBIN0280787
|
1200
|
1200
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
60
|
SOHAGPUR
|
MP-14-003-005-001/306
(BANDHWABADA)
|
1714003000NRG23091120220444888
|
27/09/2023
|
mangaliya
|
1714003WL0047454
|
mangaliya
|
00089
|
CBIN0280787
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
298069933
|
|
mangaliya
|
(000000)
|
|
61
|
SOHAGPUR
|
MP-14-003-005-001/306
(BANDHWABADA)
|
1714003005NRG23170120230595891
|
27/09/2023
|
mangaliya
|
1714003WL0059733
|
mangaliya
|
00089
|
CBIN0280787
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
298069933
|
|
mangaliya
|
(000000)
|
|
62
|
SOHAGPUR
|
MP-14-003-005-001/306
(BANDHWABADA)
|
1714003005NRG23240820220368037
|
27/09/2023
|
mangaliya
|
1714003WL0036346
|
mangaliya
|
00089
|
CBIN0280787
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
298069933
|
|
mangaliya
|
(000000)
|
|
63
|
SOHAGPUR
|
MP-14-003-005-001/306
(BANDHWABADA)
|
1714003005NRG23240820220368038
|
27/09/2023
|
mangaliya
|
1714003WL0036346
|
mangaliya
|
00089
|
CBIN0280787
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
298069933
|
|
mangaliya
|
(000000)
|
|
64
|
SOHAGPUR
|
MP-14-003-005-003/72
(BANDHWABADA)
|
1714003005NRG23240820220368039
|
27/09/2023
|
Sunuwa
|
1714003WL0036346
|
Sunuwa
|
00089
|
CBIN0280787
|
1224
|
1224
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
65
|
SOHAGPUR
|
MP-14-003-005-003/72
(BANDHWABADA)
|
1714003005NRG23121220220489564
|
27/09/2023
|
Sunuwa
|
1714003WL0053458
|
Sunuwa
|
00089
|
CBIN0280787
|
1224
|
1224
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
66
|
SOHAGPUR
|
MP-14-003-005-003/72
(BANDHWABADA)
|
1714003000NRG23230920220390843
|
27/09/2023
|
Sunuwa
|
1714003WL0040857
|
Sunuwa
|
00089
|
CBIN0280787
|
1224
|
1224
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
67
|
SOHAGPUR
|
MP-14-003-005-003/73-A
(BANDHWABADA)
|
1714003000NRG23221220220510644
|
27/09/2023
|
hari lal
|
1714003WL0055433
|
hari lal
|
00089
|
CBIN0280787
|
1224
|
1224
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
68
|
SOHAGPUR
|
MP-14-003-005-003/73-A
(BANDHWABADA)
|
1714003005NRG23170120230595893
|
27/09/2023
|
hari lal
|
1714003WL0059733
|
hari lal
|
00089
|
CBIN0280787
|
1200
|
1200
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
69
|
SOHAGPUR
|
MP-14-003-029-001/174
(HARDI.77)
|
1714003000NRG23021120220434153
|
27/09/2023
|
depchand
|
1714003WL0046058
|
depchand
|
00089
|
CBIN0280787
|
1110
|
1110
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
70
|
SOHAGPUR
|
MP-14-003-034-001/311
(JODHPUR)
|
1714003000NRG23091120220444853
|
27/09/2023
|
Kiran
|
1714003WL0047446
|
Kiran
|
00089
|
CBIN0280787
|
2856
|
2856
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
71
|
SOHAGPUR
|
MP-14-003-034-001/311
(JODHPUR)
|
1714003034NRG23161220220497705
|
27/09/2023
|
Kiran
|
1714003WL0054222
|
Kiran
|
00089
|
CBIN0280787
|
2856
|
2856
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
72
|
SOHAGPUR
|
MP-14-003-034-001/722
(JODHPUR)
|
1714003034NRG23161220220497706
|
27/09/2023
|
VIMAL
|
1714003WL0054222
|
VIMAL
|
00089
|
CBIN0280787
|
1428
|
1428
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
73
|
SOHAGPUR
|
MP-14-003-034-001/722
(JODHPUR)
|
1714003000NRG23020620230693243
|
27/09/2023
|
VIMAL
|
1714003WL0064862
|
VIMAL
|
00089
|
CBIN0280787
|
2856
|
2856
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
74
|
SOHAGPUR
|
MP-14-003-035-001/348
(JUGWARI)
|
1714003000NRG23311020220432370
|
27/09/2023
|
govind
|
1714003WL0045783
|
govind
|
00089
|
CBIN0280787
|
141
|
141
|
Processed
|
09/11/2023
|
|
298069933
|
|
govind
|
(000000)
|
|
75
|
SOHAGPUR
|
MP-14-003-035-003/43
(JUGWARI)
|
1714003000NRG23240820220368081
|
27/09/2023
|
Shilpa
|
1714003WL0036363
|
Shilpa
|
00089
|
CBIN0280787
|
171
|
171
|
Processed
|
09/11/2023
|
|
298069933
|
|
Shilpa
|
(000000)
|
|
76
|
SOHAGPUR
|
MP-14-003-035-003/51
(JUGWARI)
|
1714003035NRG23171220220500703
|
27/09/2023
|
ramkumar
|
1714003WL0054487
|
ramkumar
|
00089
|
CBIN0280787
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
298069933
|
|
ramkumar
|
(000000)
|
|
77
|
SOHAGPUR
|
MP-14-003-042-001/200-A
(KELMANIYA)
|
1714003042NRG23240120230619220
|
27/09/2023
|
manoj kol
|
1714003WL0060698
|
manoj kol
|
00089
|
CBIN0280787
|
990
|
990
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
78
|
SOHAGPUR
|
MP-14-003-050-003/57
(LAKHBARIYA)
|
1714003050NRG23060120230558237
|
27/09/2023
|
bugli
|
1714003WL0058232
|
bugli
|
00089
|
CBIN0280787
|
1110
|
1110
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
79
|
SOHAGPUR
|
MP-14-003-052-001/207-A
(MACHIGHANWA)
|
1714003000NRG23091120220444684
|
27/09/2023
|
rani singh
|
1714003WL0047440
|
rani singh
|
00089
|
CBIN0280787
|
960
|
960
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
80
|
SOHAGPUR
|
MP-14-003-068-004/81-A
(SARANGPUR)
|
1714003000NRG23091120220444645
|
27/09/2023
|
Gayika singh
|
1714003WL0047433
|
Gayika singh
|
00089
|
CBIN0280787
|
195
|
195
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
81
|
SOHAGPUR
|
MP-14-003-068-004/81-A
(SARANGPUR)
|
1714003000NRG23311020220432408
|
27/09/2023
|
Gayika singh
|
1714003WL0045792
|
Gayika singh
|
00089
|
CBIN0280787
|
1170
|
1170
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42251
|
42251
|
|
|
|
|
|
|
|
|
82
|
SOHAGPUR
|
MP-14-003-014-001/338
(CHAPA)
|
1714003014NRG23230120230615176
|
27/09/2023
|
Guddi
|
1714003WL0060520
|
Guddi
|
00089
|
CBIN0282133
|
2400
|
2400
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
83
|
SOHAGPUR
|
MP-14-003-043-001/284
(KERHA)
|
1714003043NRG23060720230694079
|
27/09/2023
|
ANUJ KOL
|
1714003WL0065133
|
ANUJ KOL
|
00089
|
CBIN0282133
|
1140
|
1140
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
84
|
SOHAGPUR
|
MP-14-003-052-001/207-A
(MACHIGHANWA)
|
1714003052NRG23191220220503395
|
27/09/2023
|
RANI SINGH
|
1714003WL0054773
|
RANI SINGH
|
00089
|
CBIN0282133
|
825
|
825
|
Processed
|
09/11/2023
|
|
298069933
|
|
RANISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4365
|
4365
|
|
|
|
|
|
|
|
|
85
|
SOHAGPUR
|
MP-14-003-033-001/85-A
(JHAGRHA)
|
1714003000NRG23221220220510630
|
27/09/2023
|
SANTOSH KUMAR BAIGA
|
1714003WL0055425
|
SANTOSH KUMAR BAIGA
|
00176
|
IDIB000S635
|
100
|
100
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
86
|
SOHAGPUR
|
MP-14-003-033-001/85-A
(JHAGRHA)
|
1714003000NRG23221220220510631
|
27/09/2023
|
SONKALI BAIGA
|
1714003WL0055425
|
SONKALI BAIGA
|
00176
|
IDIB000S635
|
100
|
100
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
87
|
SOHAGPUR
|
MP-14-003-034-001/360
(JODHPUR)
|
1714003034NRG23160120230592355
|
27/09/2023
|
manti
|
1714003WL0059620
|
manti
|
00176
|
IDIB000S635
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
298069933
|
|
manti
|
(000000)
|
|
88
|
SOHAGPUR
|
MP-14-003-035-003/117
(JUGWARI)
|
1714003035NRG23171220220500701
|
27/09/2023
|
ramesh
|
1714003WL0054487
|
ramesh
|
00176
|
IDIB000S635
|
1098
|
1098
|
Processed
|
09/11/2023
|
|
298069933
|
|
ramesh
|
(000000)
|
|
89
|
SOHAGPUR
|
MP-14-003-035-003/117
(JUGWARI)
|
1714003035NRG23171220220500702
|
27/09/2023
|
ramesh
|
1714003WL0054487
|
ramesh
|
00176
|
IDIB000S635
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298069933
|
|
ramesh
|
(000000)
|
|
90
|
SOHAGPUR
|
MP-14-003-035-003/117
(JUGWARI)
|
1714003000NRG23081220220483058
|
27/09/2023
|
ramesh
|
1714003WL0052755
|
ramesh
|
00176
|
IDIB000S635
|
1134
|
1134
|
Processed
|
09/11/2023
|
|
298069933
|
|
ramesh
|
(000000)
|
|
91
|
SOHAGPUR
|
MP-14-003-058-001/494-A
(PACHAGAON)
|
1714003000NRG23120120230577535
|
27/09/2023
|
MOHAN
|
1714003WL0059092
|
MOHAN
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
09/11/2023
|
|
298069933
|
|
MOHAN
|
(000000)
|
|
92
|
SOHAGPUR
|
MP-14-003-058-001/91-A
(PACHAGAON)
|
1714003000NRG23120120230577534
|
27/09/2023
|
Gauri
|
1714003WL0059092
|
Gauri
|
00176
|
IDIB000S635
|
800
|
800
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
93
|
SOHAGPUR
|
MP-14-003-061-001/166
(PATAKAI)
|
1714003000NRG23311020220432405
|
27/09/2023
|
Mangal singh
|
1714003WL0045791
|
Mangal singh
|
00176
|
IDIB000S635
|
2448
|
2448
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
94
|
SOHAGPUR
|
MP-14-003-061-001/72
(PATAKAI)
|
1714003000NRG23311020220432404
|
27/09/2023
|
Manelal
|
1714003WL0045791
|
Manelal
|
00176
|
IDIB000S635
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
298069933
|
|
Manelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13682
|
13682
|
|
|
|
|
|
|
|
|
95
|
SOHAGPUR
|
MP-14-003-062-001/1
(PATARA)
|
1714003062NRG23100720230694094
|
27/09/2023
|
Daulat Lohar
|
1714003WL0065139
|
Daulat Lohar
|
00354
|
PUNB0660000
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
298069933
|
|
DaulatLohar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
96
|
SOHAGPUR
|
MP-14-003-004-001/163
(BAMURA)
|
1714003000NRG23240820220368024
|
27/09/2023
|
SHOBHA BAIGA
|
1714003WL0036341
|
SHOBHA BAIGA
|
00415
|
SBIN0000481
|
990
|
990
|
Processed
|
09/11/2023
|
|
298069933
|
|
SHOBHABAIGA
|
(000000)
|
|
97
|
SOHAGPUR
|
MP-14-003-005-001/75
(BANDHWABADA)
|
1714003000NRG23221220220510645
|
27/09/2023
|
munni
|
1714003WL0055433
|
munni
|
00415
|
SBIN0000481
|
1200
|
1200
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
98
|
SOHAGPUR
|
MP-14-003-016-001/150
(CHHATA)
|
1714003000NRG23020620230693214
|
27/09/2023
|
SUMITRA
|
1714003WL0064855
|
SUMITRA
|
00415
|
SBIN0000481
|
20
|
20
|
Processed
|
09/11/2023
|
|
298069933
|
|
SUMITRA
|
(000000)
|
|
99
|
SOHAGPUR
|
MP-14-003-016-001/150
(CHHATA)
|
1714003016NRG23060720230694071
|
27/09/2023
|
SUMITRA
|
1714003WL0065126
|
SUMITRA
|
00415
|
SBIN0000481
|
45
|
45
|
Processed
|
09/11/2023
|
|
298069933
|
|
SUMITRA
|
(000000)
|
|
100
|
SOHAGPUR
|
MP-14-003-020-004/28
(DEOGANWA)
|
1714003000NRG23221220220510642
|
27/09/2023
|
meena baiga
|
1714003WL0055431
|
meena baiga
|
00415
|
SBIN0000481
|
1820
|
1820
|
Processed
|
09/11/2023
|
|
298069933
|
|
meenabaiga
|
(000000)
|
|
101
|
SOHAGPUR
|
MP-14-003-020-004/28
(DEOGANWA)
|
1714003000NRG23221220220510641
|
27/09/2023
|
piyare baiga
|
1714003WL0055431
|
piyare baiga
|
00415
|
SBIN0000481
|
1820
|
1820
|
Processed
|
09/11/2023
|
|
298069933
|
|
piyarebaiga
|
(000000)
|
|
102
|
SOHAGPUR
|
MP-14-003-022-003/126-D
(DHANOORA)
|
1714003000NRG23221220220510638
|
27/09/2023
|
bablu
|
1714003WL0055430
|
bablu
|
00415
|
SBIN0000481
|
680
|
680
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
103
|
SOHAGPUR
|
MP-14-003-022-003/126-D
(DHANOORA)
|
1714003000NRG23021120220434351
|
27/09/2023
|
bablu
|
1714003WL0046077
|
bablu
|
00415
|
SBIN0000481
|
1260
|
1260
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
104
|
SOHAGPUR
|
MP-14-003-022-003/126-D
(DHANOORA)
|
1714003000NRG23021120220434350
|
27/09/2023
|
dulasiya
|
1714003WL0046077
|
dulasiya
|
00415
|
SBIN0000481
|
1260
|
1260
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
105
|
SOHAGPUR
|
MP-14-003-022-003/126-D
(DHANOORA)
|
1714003000NRG23221220220510637
|
27/09/2023
|
dulasiya
|
1714003WL0055430
|
dulasiya
|
00415
|
SBIN0000481
|
680
|
680
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
106
|
SOHAGPUR
|
MP-14-003-023-002/308
(DHANPURA)
|
1714003023NRG23180120230601074
|
27/09/2023
|
Ramlali Baiga
|
1714003WL0059920
|
Ramlali Baiga
|
00415
|
SBIN0000481
|
2200
|
2200
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
107
|
SOHAGPUR
|
MP-14-003-035-001/145
(JUGWARI)
|
1714003035NRG23070920220376635
|
27/09/2023
|
Aaitu
|
1714003WL0038171
|
Aaitu
|
00415
|
SBIN0000481
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
298069933
|
|
Aaitu
|
(000000)
|
|
108
|
SOHAGPUR
|
MP-14-003-035-001/145
(JUGWARI)
|
1714003000NRG23311020220432368
|
27/09/2023
|
Aaitu
|
1714003WL0045783
|
Aaitu
|
00415
|
SBIN0000481
|
1086
|
1086
|
Processed
|
09/11/2023
|
|
298069933
|
|
Aaitu
|
(000000)
|
|
109
|
SOHAGPUR
|
MP-14-003-035-001/145
(JUGWARI)
|
1714003000NRG23040520230691772
|
27/09/2023
|
Aaitu
|
1714003WL0064542
|
Aaitu
|
00415
|
SBIN0000481
|
573
|
573
|
Processed
|
09/11/2023
|
|
298069933
|
|
Aaitu
|
(000000)
|
|
110
|
SOHAGPUR
|
MP-14-003-038-001/146
(KANCHANPUR)
|
1714003000NRG23070920220376719
|
27/09/2023
|
chhavilal
|
1714003WL0038189
|
chhavilal
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298069933
|
|
chhavilal
|
(000000)
|
|
111
|
SOHAGPUR
|
MP-14-003-038-001/146
(KANCHANPUR)
|
1714003000NRG23070920220376721
|
27/09/2023
|
chhavilal
|
1714003WL0038189
|
chhavilal
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298069933
|
|
chhavilal
|
(000000)
|
|
112
|
SOHAGPUR
|
MP-14-003-038-001/350
(KANCHANPUR)
|
1714003038NRG23060120230558194
|
27/09/2023
|
dayaram patel
|
1714003WL0058230
|
dayaram patel
|
00415
|
SBIN0000481
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
298069933
|
|
dayarampatel
|
(000000)
|
|
113
|
SOHAGPUR
|
MP-14-003-043-001/135-A
(KERHA)
|
1714003043NRG23060120230557547
|
27/09/2023
|
PHULBAI VISHWAKARMA
|
1714003WL0058171
|
PHULBAI VISHWAKARMA
|
00415
|
SBIN0000481
|
1020
|
1020
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
114
|
SOHAGPUR
|
MP-14-003-051-001/1128-A
(LALPUR)
|
1714003051NRG23101020220408580
|
27/09/2023
|
pappu
|
1714003WL0043010
|
pappu
|
00415
|
SBIN0000481
|
2400
|
2400
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
115
|
SOHAGPUR
|
MP-14-003-051-001/1129-A
(LALPUR)
|
1714003051NRG23101020220408582
|
27/09/2023
|
Annu lal
|
1714003WL0043010
|
Annu lal
|
00415
|
SBIN0000481
|
2800
|
2800
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
116
|
SOHAGPUR
|
MP-14-003-051-001/1129-A
(LALPUR)
|
1714003051NRG23101020220408581
|
27/09/2023
|
Annu lal
|
1714003WL0043010
|
Annu lal
|
00415
|
SBIN0000481
|
2400
|
2400
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
117
|
SOHAGPUR
|
MP-14-003-051-001/1211-A
(LALPUR)
|
1714003051NRG23101020220408583
|
27/09/2023
|
hanumaan
|
1714003WL0043010
|
hanumaan
|
00415
|
SBIN0000481
|
2800
|
2800
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
118
|
SOHAGPUR
|
MP-14-003-051-001/1211-A
(LALPUR)
|
1714003000NRG23091120220444688
|
27/09/2023
|
hanumaan
|
1714003WL0047441
|
hanumaan
|
00415
|
SBIN0000481
|
2800
|
2800
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
119
|
SOHAGPUR
|
MP-14-003-051-001/1211-A
(LALPUR)
|
1714003000NRG23101120220446325
|
27/09/2023
|
hanumaan
|
1714003WL0047698
|
hanumaan
|
00415
|
SBIN0000481
|
1400
|
1400
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
120
|
SOHAGPUR
|
MP-14-003-051-001/1510-A
(LALPUR)
|
1714003051NRG23101020220408584
|
27/09/2023
|
jodhan
|
1714003WL0043010
|
jodhan
|
00415
|
SBIN0000481
|
2800
|
2800
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
121
|
SOHAGPUR
|
MP-14-003-053-001/198
(MAIKI)
|
1714003000NRG23311020220432364
|
27/09/2023
|
ram prasad baiga
|
1714003WL0045780
|
ram prasad baiga
|
00415
|
SBIN0000481
|
1200
|
1200
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
122
|
SOHAGPUR
|
MP-14-003-053-001/198
(MAIKI)
|
1714003000NRG23311020220432365
|
27/09/2023
|
ram prasad baiga
|
1714003WL0045780
|
ram prasad baiga
|
00415
|
SBIN0000481
|
1200
|
1200
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
123
|
SOHAGPUR
|
MP-14-003-057-001/126-A
(NARWAR)
|
1714003000NRG23311020220432349
|
27/09/2023
|
Anita
|
1714003WL0045774
|
Anita
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
298069933
|
|
Anita
|
(000000)
|
|
124
|
SOHAGPUR
|
MP-14-003-064-001/371-A
(PIPARIYA)
|
1714003064NRG23191220220502999
|
27/09/2023
|
lalla yadav
|
1714003WL0054733
|
lalla yadav
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298069933
|
|
lallayadav
|
(000000)
|
|
125
|
SOHAGPUR
|
MP-14-003-065-001/181
(PONGRI)
|
1714003000NRG23100820220355139
|
27/09/2023
|
ramratan gond
|
1714003WL0033972
|
ramratan gond
|
00415
|
SBIN0000481
|
1032
|
1032
|
Processed
|
09/11/2023
|
|
298069933
|
|
ramratangond
|
(000000)
|
|
126
|
SOHAGPUR
|
MP-14-003-065-001/297
(PONGRI)
|
1714003065NRG23301220220534321
|
27/09/2023
|
anand
|
1714003WL0057035
|
anand
|
00415
|
SBIN0000481
|
1032
|
1032
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
127
|
SOHAGPUR
|
MP-14-003-071-002/48-A
(SHAMDHIH KHURD)
|
1714003071NRG23180120230601048
|
27/09/2023
|
rasmaniya
|
1714003WL0059915
|
rasmaniya
|
00415
|
SBIN0000481
|
1140
|
1140
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
128
|
SOHAGPUR
|
MP-14-003-071-002/48-A
(SHAMDHIH KHURD)
|
1714003071NRG23180120230601049
|
27/09/2023
|
rasmaniya
|
1714003WL0059915
|
rasmaniya
|
00415
|
SBIN0000481
|
1140
|
1140
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
129
|
SOHAGPUR
|
MP-14-003-072-001/277-A
(SINGHPUR)
|
1714003000NRG23311020220432354
|
27/09/2023
|
vikash
|
1714003WL0045777
|
vikash
|
00415
|
SBIN0000481
|
720
|
720
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47762
|
47762
|
|
|
|
|
|
|
|
|
130
|
SOHAGPUR
|
MP-14-003-046-002/58-B
(KHOHA)
|
1714003046NRG23131220220491618
|
27/09/2023
|
Rakesh Singh
|
1714003WL0053655
|
Rakesh Singh
|
00415
|
SBIN0002821
|
360
|
360
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
131
|
SOHAGPUR
|
MP-14-003-046-002/48
(KHOHA)
|
1714003000NRG23060620230693465
|
27/09/2023
|
surapratap
|
1714003WL0064944
|
surapratap
|
00415
|
SBIN0004617
|
990
|
990
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
132
|
SOHAGPUR
|
MP-14-003-011-003/37
(BHANPUR)
|
1714003011NRG23170120230597120
|
27/09/2023
|
Annu kol
|
1714003WL0059776
|
Annu kol
|
00415
|
SBIN0006986
|
1200
|
1200
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
133
|
SOHAGPUR
|
MP-14-003-013-001/211
(BODRI)
|
1714003013NRG23021120220434178
|
27/09/2023
|
magni
|
1714003WL0046063
|
magni
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298069933
|
|
magni
|
(000000)
|
|
134
|
SOHAGPUR
|
MP-14-003-013-001/221
(BODRI)
|
1714003013NRG23211220220509886
|
27/09/2023
|
FHUL CHAND
|
1714003WL0055324
|
FHUL CHAND
|
00415
|
SBIN0006986
|
1200
|
1200
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
135
|
SOHAGPUR
|
MP-14-003-013-001/455
(BODRI)
|
1714003013NRG23030620230693342
|
27/09/2023
|
bela
|
1714003WL0064903
|
bela
|
00415
|
SBIN0006986
|
1200
|
1200
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
136
|
SOHAGPUR
|
MP-14-003-013-001/455
(BODRI)
|
1714003000NRG23020620230693212
|
27/09/2023
|
bela
|
1714003WL0064854
|
bela
|
00415
|
SBIN0006986
|
2400
|
2400
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
137
|
SOHAGPUR
|
MP-14-003-013-001/556-B
(BODRI)
|
1714003013NRG23021120220434179
|
27/09/2023
|
NANKU
|
1714003WL0046063
|
NANKU
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298069933
|
|
NANKU
|
(000000)
|
|
138
|
SOHAGPUR
|
MP-14-003-013-002/36
(BODRI)
|
1714003000NRG23230920220390848
|
27/09/2023
|
sunti
|
1714003WL0040859
|
sunti
|
00415
|
SBIN0006986
|
1200
|
1200
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
139
|
SOHAGPUR
|
MP-14-003-034-001/725
(JODHPUR)
|
1714003034NRG23161220220497710
|
27/09/2023
|
Uma
|
1714003WL0054222
|
Uma
|
00415
|
SBIN0006986
|
2856
|
2856
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
140
|
SOHAGPUR
|
MP-14-003-040-001/30
(KARUTAL)
|
1714003000NRG23060620230693487
|
27/09/2023
|
bulli kol
|
1714003WL0064960
|
bulli kol
|
00415
|
SBIN0006986
|
800
|
800
|
Processed
|
09/11/2023
|
|
298069933
|
|
bullikol
|
(000000)
|
|
141
|
SOHAGPUR
|
MP-14-003-040-001/30
(KARUTAL)
|
1714003000NRG23060620230693488
|
27/09/2023
|
bulli kol
|
1714003WL0064960
|
bulli kol
|
00415
|
SBIN0006986
|
960
|
960
|
Processed
|
09/11/2023
|
|
298069933
|
|
bullikol
|
(000000)
|
|
142
|
SOHAGPUR
|
MP-14-003-040-001/73
(KARUTAL)
|
1714003000NRG23040520230691779
|
27/09/2023
|
genda
|
1714003WL0064543
|
genda
|
00415
|
SBIN0006986
|
900
|
900
|
Processed
|
09/11/2023
|
|
298069933
|
|
genda
|
(000000)
|
|
143
|
SOHAGPUR
|
MP-14-003-041-001/608
(KATHOOTIYA)
|
1714003041NRG23060620230693490
|
27/09/2023
|
vijay
|
1714003WL0064961
|
vijay
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298069933
|
|
vijay
|
(000000)
|
|
144
|
SOHAGPUR
|
MP-14-003-041-002/244
(KATHOOTIYA)
|
1714003000NRG23040520230691767
|
27/09/2023
|
Subhita mahra
|
1714003WL0064540
|
Subhita mahra
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298069933
|
|
Subhitamahra
|
(000000)
|
|
145
|
SOHAGPUR
|
MP-14-003-072-001/211
(SINGHPUR)
|
1714003000NRG23240820220368048
|
27/09/2023
|
SAIKU
|
1714003WL0036350
|
SAIKU
|
00415
|
SBIN0006986
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
146
|
SOHAGPUR
|
MP-14-003-072-001/211
(SINGHPUR)
|
1714003000NRG23221220220510611
|
27/09/2023
|
SAIKU KOL
|
1714003WL0055417
|
SAIKU KOL
|
00415
|
SBIN0006986
|
1170
|
1170
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
147
|
SOHAGPUR
|
MP-14-003-072-001/211
(SINGHPUR)
|
1714003072NRG23141220220492226
|
27/09/2023
|
SAIKU KOL
|
1714003WL0053737
|
SAIKU KOL
|
00415
|
SBIN0006986
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
148
|
SOHAGPUR
|
MP-14-003-072-001/211
(SINGHPUR)
|
1714003072NRG23141220220492225
|
27/09/2023
|
SAIKU KOL
|
1714003WL0053737
|
SAIKU KOL
|
00415
|
SBIN0006986
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
149
|
SOHAGPUR
|
MP-14-003-072-001/521
(SINGHPUR)
|
1714003072NRG23141220220492227
|
27/09/2023
|
CHOTE KOL
|
1714003WL0053737
|
CHOTE KOL
|
00415
|
SBIN0006986
|
2660
|
2660
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
150
|
SOHAGPUR
|
MP-14-003-072-001/521
(SINGHPUR)
|
1714003000NRG23221220220510612
|
27/09/2023
|
CHOTE KOL
|
1714003WL0055417
|
CHOTE KOL
|
00415
|
SBIN0006986
|
2702
|
2702
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
151
|
SOHAGPUR
|
MP-14-003-072-001/521
(SINGHPUR)
|
1714003000NRG23221220220510613
|
27/09/2023
|
CHOTE KOL
|
1714003WL0055417
|
CHOTE KOL
|
00415
|
SBIN0006986
|
579
|
579
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
152
|
SOHAGPUR
|
MP-14-003-076-002/26-A
(MADWA)
|
1714003000NRG23040520230691769
|
27/09/2023
|
RAJESH
|
1714003WL0064541
|
RAJESH
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
298069933
|
|
RAJESH
|
(000000)
|
|
153
|
SOHAGPUR
|
MP-14-003-076-002/26-A
(MADWA)
|
1714003000NRG23040520230691770
|
27/09/2023
|
RAJESH
|
1714003WL0064541
|
RAJESH
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
298069933
|
|
RAJESH
|
(000000)
|
|
154
|
SOHAGPUR
|
MP-14-003-076-002/26-A
(MADWA)
|
1714003076NRG23090520230692083
|
27/09/2023
|
RAJESH
|
1714003WL0064586
|
RAJESH
|
00415
|
SBIN0006986
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
298069933
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31107
|
31107
|
|
|
|
|
|
|
|
|
155
|
SOHAGPUR
|
MP-14-003-013-001/221-A
(BODRI)
|
1714003013NRG23230120230615173
|
27/09/2023
|
tejram
|
1714003WL0060519
|
tejram
|
00415
|
SBIN0007223
|
1200
|
1200
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
156
|
SOHAGPUR
|
MP-14-003-018-001/96
(CHITHULA)
|
1714003000NRG23091120220444883
|
27/09/2023
|
Jeevan
|
1714003WL0047452
|
Jeevan
|
00415
|
SBIN0007223
|
1200
|
1200
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
157
|
SOHAGPUR
|
MP-14-003-018-001/96
(CHITHULA)
|
1714003000NRG23221220220510588
|
27/09/2023
|
Jeevan
|
1714003WL0055415
|
Jeevan
|
00415
|
SBIN0007223
|
1200
|
1200
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
158
|
SOHAGPUR
|
MP-14-003-018-001/96
(CHITHULA)
|
1714003000NRG23240820220368020
|
27/09/2023
|
Jeevan
|
1714003WL0036339
|
Jeevan
|
00415
|
SBIN0007223
|
900
|
900
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
159
|
SOHAGPUR
|
MP-14-003-023-001/209
(DHANPURA)
|
1714003000NRG23310520230693151
|
27/09/2023
|
Neeta Baiga
|
1714003WL0064834
|
Neeta Baiga
|
00415
|
SBIN0007223
|
720
|
720
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
160
|
SOHAGPUR
|
MP-14-003-023-001/209
(DHANPURA)
|
1714003023NRG23060620230693485
|
27/09/2023
|
Neeta Baiga
|
1714003WL0064958
|
Neeta Baiga
|
00415
|
SBIN0007223
|
1000
|
1000
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
161
|
SOHAGPUR
|
MP-14-003-051-001/1016-A
(LALPUR)
|
1714003051NRG23081220220482529
|
27/09/2023
|
kiran kol
|
1714003WL0052688
|
kiran kol
|
00415
|
SBIN0007223
|
1200
|
1200
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
162
|
SOHAGPUR
|
MP-14-003-051-001/1128-A
(LALPUR)
|
1714003051NRG23081220220482526
|
27/09/2023
|
pappu
|
1714003WL0052688
|
pappu
|
00415
|
SBIN0007223
|
2800
|
2800
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
163
|
SOHAGPUR
|
MP-14-003-051-001/1128-A
(LALPUR)
|
1714003051NRG23081220220482530
|
27/09/2023
|
pappu
|
1714003WL0052688
|
pappu
|
00415
|
SBIN0007223
|
1400
|
1400
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
164
|
SOHAGPUR
|
MP-14-003-051-001/1128-A
(LALPUR)
|
1714003000NRG23221220220510589
|
27/09/2023
|
pappu
|
1714003WL0055416
|
pappu
|
00415
|
SBIN0007223
|
2400
|
2400
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
165
|
SOHAGPUR
|
MP-14-003-051-001/1128-A
(LALPUR)
|
1714003000NRG23221220220510590
|
27/09/2023
|
pappu
|
1714003WL0055416
|
pappu
|
00415
|
SBIN0007223
|
2800
|
2800
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
166
|
SOHAGPUR
|
MP-14-003-051-001/1129-A
(LALPUR)
|
1714003000NRG23221220220510591
|
27/09/2023
|
Annu lal vermann
|
1714003WL0055416
|
Annu lal vermann
|
00415
|
SBIN0007223
|
2800
|
2800
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
167
|
SOHAGPUR
|
MP-14-003-051-001/1129-A
(LALPUR)
|
1714003051NRG23081220220482532
|
27/09/2023
|
Annu lal vermann
|
1714003WL0052688
|
Annu lal vermann
|
00415
|
SBIN0007223
|
1200
|
1200
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
168
|
SOHAGPUR
|
MP-14-003-051-001/1129-A
(LALPUR)
|
1714003051NRG23081220220482540
|
27/09/2023
|
Annu lal vermann
|
1714003WL0052688
|
Annu lal vermann
|
00415
|
SBIN0007223
|
1200
|
1200
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
169
|
SOHAGPUR
|
MP-14-003-051-001/1171-A
(LALPUR)
|
1714003051NRG23081220220482541
|
27/09/2023
|
shyam narayan
|
1714003WL0052688
|
shyam narayan
|
00415
|
SBIN0007223
|
1400
|
1400
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
170
|
SOHAGPUR
|
MP-14-003-051-001/1225-A
(LALPUR)
|
1714003051NRG23171220220498971
|
27/09/2023
|
raj kumar gond
|
1714003WL0054369
|
raj kumar gond
|
00415
|
SBIN0007223
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
298069933
|
|
rajkumargond
|
(000000)
|
|
171
|
SOHAGPUR
|
MP-14-003-051-001/1225-A
(LALPUR)
|
1714003051NRG23171220220499008
|
27/09/2023
|
raj kumar gond
|
1714003WL0054369
|
raj kumar gond
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298069933
|
|
rajkumargond
|
(000000)
|
|
172
|
SOHAGPUR
|
MP-14-003-051-001/1225-A
(LALPUR)
|
1714003051NRG23171220220498993
|
27/09/2023
|
raj kumar gond
|
1714003WL0054369
|
raj kumar gond
|
00415
|
SBIN0007223
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
298069933
|
|
rajkumargond
|
(000000)
|
|
173
|
SOHAGPUR
|
MP-14-003-051-001/1225-A
(LALPUR)
|
1714003051NRG23171220220498977
|
27/09/2023
|
raj kumar gond
|
1714003WL0054369
|
raj kumar gond
|
00415
|
SBIN0007223
|
2800
|
2800
|
Processed
|
09/11/2023
|
|
298069933
|
|
rajkumargond
|
(000000)
|
|
174
|
SOHAGPUR
|
MP-14-003-051-001/1225-A
(LALPUR)
|
1714003000NRG23221220220510593
|
27/09/2023
|
raj kumar gond
|
1714003WL0055416
|
raj kumar gond
|
00415
|
SBIN0007223
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
298069933
|
|
rajkumargond
|
(000000)
|
|
175
|
SOHAGPUR
|
MP-14-003-051-001/1228-A
(LALPUR)
|
1714003000NRG23311020220432378
|
27/09/2023
|
sunita
|
1714003WL0045785
|
sunita
|
00415
|
SBIN0007223
|
2800
|
2800
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
176
|
SOHAGPUR
|
MP-14-003-051-001/1352-A
(LALPUR)
|
1714003000NRG23311020220432379
|
27/09/2023
|
ramdas
|
1714003WL0045785
|
ramdas
|
00415
|
SBIN0007223
|
2800
|
2800
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
177
|
SOHAGPUR
|
MP-14-003-051-001/1352-A
(LALPUR)
|
1714003000NRG23101120220446323
|
27/09/2023
|
ramdas
|
1714003WL0047698
|
ramdas
|
00415
|
SBIN0007223
|
1400
|
1400
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
178
|
SOHAGPUR
|
MP-14-003-051-001/1352-A
(LALPUR)
|
1714003051NRG23171220220498980
|
27/09/2023
|
ramdas
|
1714003WL0054369
|
ramdas
|
00415
|
SBIN0007223
|
2400
|
2400
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
179
|
SOHAGPUR
|
MP-14-003-051-001/1352-A
(LALPUR)
|
1714003051NRG23171220220498996
|
27/09/2023
|
ramdas
|
1714003WL0054369
|
ramdas
|
00415
|
SBIN0007223
|
2400
|
2400
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
180
|
SOHAGPUR
|
MP-14-003-051-001/1352-A
(LALPUR)
|
1714003051NRG23171220220499009
|
27/09/2023
|
ramdas
|
1714003WL0054369
|
ramdas
|
00415
|
SBIN0007223
|
1400
|
1400
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
181
|
SOHAGPUR
|
MP-14-003-051-001/1532-A
(LALPUR)
|
1714003051NRG23171220220498987
|
27/09/2023
|
Dallu pal
|
1714003WL0054369
|
Dallu pal
|
00415
|
SBIN0007223
|
1400
|
1400
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
182
|
SOHAGPUR
|
MP-14-003-051-001/1532-A
(LALPUR)
|
1714003051NRG23171220220498986
|
27/09/2023
|
Dallu pal
|
1714003WL0054369
|
Dallu pal
|
00415
|
SBIN0007223
|
1200
|
1200
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
183
|
SOHAGPUR
|
MP-14-003-051-001/1532-A
(LALPUR)
|
1714003051NRG23171220220498975
|
27/09/2023
|
Dallu pal
|
1714003WL0054369
|
Dallu pal
|
00415
|
SBIN0007223
|
1400
|
1400
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
184
|
SOHAGPUR
|
MP-14-003-051-001/1709-A
(LALPUR)
|
1714003051NRG23081220220482527
|
27/09/2023
|
LOKA NAYAK
|
1714003WL0052688
|
LOKA NAYAK
|
00415
|
SBIN0007223
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
298069933
|
|
LOKANAYAK
|
(000000)
|
|
185
|
SOHAGPUR
|
MP-14-003-051-001/185
(LALPUR)
|
1714003051NRG23171220220498976
|
27/09/2023
|
balkaran
|
1714003WL0054369
|
balkaran
|
00415
|
SBIN0007223
|
2800
|
2800
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
186
|
SOHAGPUR
|
MP-14-003-051-001/1874-A
(LALPUR)
|
1714003000NRG23101120220446326
|
27/09/2023
|
manju
|
1714003WL0047698
|
manju
|
00415
|
SBIN0007223
|
1400
|
1400
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
187
|
SOHAGPUR
|
MP-14-003-051-001/1874-A
(LALPUR)
|
1714003000NRG23091120220444689
|
27/09/2023
|
manju
|
1714003WL0047441
|
manju
|
00415
|
SBIN0007223
|
2800
|
2800
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
188
|
SOHAGPUR
|
MP-14-003-051-001/1874-A
(LALPUR)
|
1714003000NRG23311020220432380
|
27/09/2023
|
manju
|
1714003WL0045785
|
manju
|
00415
|
SBIN0007223
|
2800
|
2800
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
189
|
SOHAGPUR
|
MP-14-003-051-001/1874-A
(LALPUR)
|
1714003051NRG23171220220498994
|
27/09/2023
|
manju pal
|
1714003WL0054369
|
manju pal
|
00415
|
SBIN0007223
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
298069933
|
|
manjupal
|
(000000)
|
|
190
|
SOHAGPUR
|
MP-14-003-051-001/1874-A
(LALPUR)
|
1714003051NRG23171220220499007
|
27/09/2023
|
manju pal
|
1714003WL0054369
|
manju pal
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298069933
|
|
manjupal
|
(000000)
|
|
191
|
SOHAGPUR
|
MP-14-003-051-001/306
(LALPUR)
|
1714003051NRG23171220220499004
|
27/09/2023
|
bulli kol
|
1714003WL0054369
|
bulli kol
|
00415
|
SBIN0007223
|
1200
|
1200
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
192
|
SOHAGPUR
|
MP-14-003-051-001/306
(LALPUR)
|
1714003051NRG23171220220498999
|
27/09/2023
|
bulli kol
|
1714003WL0054369
|
bulli kol
|
00415
|
SBIN0007223
|
1400
|
1400
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
193
|
SOHAGPUR
|
MP-14-003-051-001/308
(LALPUR)
|
1714003051NRG23171220220499005
|
27/09/2023
|
nandu kol
|
1714003WL0054369
|
nandu kol
|
00415
|
SBIN0007223
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
298069933
|
|
nandukol
|
(000000)
|
|
194
|
SOHAGPUR
|
MP-14-003-051-001/308
(LALPUR)
|
1714003051NRG23171220220498983
|
27/09/2023
|
nandu kol
|
1714003WL0054369
|
nandu kol
|
00415
|
SBIN0007223
|
2800
|
2800
|
Processed
|
09/11/2023
|
|
298069933
|
|
nandukol
|
(000000)
|
|
195
|
SOHAGPUR
|
MP-14-003-051-001/308
(LALPUR)
|
1714003051NRG23171220220498972
|
27/09/2023
|
nandu kol
|
1714003WL0054369
|
nandu kol
|
00415
|
SBIN0007223
|
2800
|
2800
|
Processed
|
09/11/2023
|
|
298069933
|
|
nandukol
|
(000000)
|
|
196
|
SOHAGPUR
|
MP-14-003-051-001/308
(LALPUR)
|
1714003000NRG23221220220510596
|
27/09/2023
|
nandu kol
|
1714003WL0055416
|
nandu kol
|
00415
|
SBIN0007223
|
2800
|
2800
|
Processed
|
09/11/2023
|
|
298069933
|
|
nandukol
|
(000000)
|
|
197
|
SOHAGPUR
|
MP-14-003-051-001/334
(LALPUR)
|
1714003051NRG23171220220498973
|
27/09/2023
|
rani kol
|
1714003WL0054369
|
rani kol
|
00415
|
SBIN0007223
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
298069933
|
|
ranikol
|
(000000)
|
|
198
|
SOHAGPUR
|
MP-14-003-051-001/334
(LALPUR)
|
1714003051NRG23171220220499003
|
27/09/2023
|
rani kol
|
1714003WL0054369
|
rani kol
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298069933
|
|
ranikol
|
(000000)
|
|
199
|
SOHAGPUR
|
MP-14-003-051-001/334
(LALPUR)
|
1714003051NRG23171220220499000
|
27/09/2023
|
rani kol
|
1714003WL0054369
|
rani kol
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298069933
|
|
ranikol
|
(000000)
|
|
200
|
SOHAGPUR
|
MP-14-003-051-001/479
(LALPUR)
|
1714003051NRG23171220220498970
|
27/09/2023
|
prabhi
|
1714003WL0054369
|
prabhi
|
00415
|
SBIN0007223
|
1400
|
1400
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
201
|
SOHAGPUR
|
MP-14-003-051-001/495
(LALPUR)
|
1714003000NRG23101120220446324
|
27/09/2023
|
nandu
|
1714003WL0047698
|
nandu
|
00415
|
SBIN0007223
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
298069933
|
|
nandu
|
(000000)
|
|
202
|
SOHAGPUR
|
MP-14-003-051-001/544-A
(LALPUR)
|
1714003000NRG23221220220510605
|
27/09/2023
|
Satnu
|
1714003WL0055416
|
Satnu
|
00415
|
SBIN0007223
|
1400
|
1400
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
203
|
SOHAGPUR
|
MP-14-003-051-001/679-A
(LALPUR)
|
1714003000NRG23221220220510597
|
27/09/2023
|
santosh kol
|
1714003WL0055416
|
santosh kol
|
00415
|
SBIN0007223
|
2400
|
2400
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
204
|
SOHAGPUR
|
MP-14-003-051-001/679-A
(LALPUR)
|
1714003051NRG23081220220482528
|
27/09/2023
|
santosh kol
|
1714003WL0052688
|
santosh kol
|
00415
|
SBIN0007223
|
1200
|
1200
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
205
|
SOHAGPUR
|
MP-14-003-067-001/61-B
(SARAIKANPA)
|
1714003067NRG23060620230693492
|
27/09/2023
|
Basanti baiga
|
1714003WL0064962
|
Basanti baiga
|
00415
|
SBIN0007223
|
1400
|
1400
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89020
|
89020
|
|
|
|
|
|
|
|
|
206
|
SOHAGPUR
|
MP-14-003-013-001/280
(BODRI)
|
1714003013NRG23211220220509890
|
27/09/2023
|
Ramdas
|
1714003WL0055324
|
Ramdas
|
00415
|
SBIN0010533
|
2000
|
2000
|
Processed
|
09/11/2023
|
|
298069933
|
|
Ramdas
|
(000000)
|
|
207
|
SOHAGPUR
|
MP-14-003-050-001/86-A
(LAKHBARIYA)
|
1714003000NRG23070720230694081
|
27/09/2023
|
yogendra
|
1714003WL0065134
|
yogendra
|
00415
|
SBIN0010533
|
582
|
582
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
208
|
SOHAGPUR
|
MP-14-003-068-001/216-A
(SARANGPUR)
|
1714003000NRG23120120230577538
|
27/09/2023
|
Kishorilal
|
1714003WL0059093
|
Kishorilal
|
00415
|
SBIN0010533
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
298069933
|
|
Kishorilal
|
(000000)
|
|
209
|
SOHAGPUR
|
MP-14-003-068-001/216-A
(SARANGPUR)
|
1714003068NRG23030120230547101
|
27/09/2023
|
Kishorilal
|
1714003WL0057743
|
Kishorilal
|
00415
|
SBIN0010533
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
298069933
|
|
Kishorilal
|
(000000)
|
|
210
|
SOHAGPUR
|
MP-14-003-068-001/216-A
(SARANGPUR)
|
1714003068NRG23030120230547100
|
27/09/2023
|
Kishorilal
|
1714003WL0057743
|
Kishorilal
|
00415
|
SBIN0010533
|
2448
|
2448
|
Processed
|
09/11/2023
|
|
298069933
|
|
Kishorilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7478
|
7478
|
|
|
|
|
|
|
|
|
211
|
SOHAGPUR
|
MP-14-003-016-001/60
(CHHATA)
|
1714003016NRG23060720230694072
|
27/09/2023
|
RAJU BAIGA
|
1714003WL0065126
|
RAJU BAIGA
|
00415
|
SBIN0030376
|
45
|
45
|
Processed
|
09/11/2023
|
|
298069933
|
|
RAJUBAIGA
|
(000000)
|
|
212
|
SOHAGPUR
|
MP-14-003-016-001/60
(CHHATA)
|
1714003000NRG23020620230693215
|
27/09/2023
|
RAJU BAIGA
|
1714003WL0064855
|
RAJU BAIGA
|
00415
|
SBIN0030376
|
20
|
20
|
Processed
|
09/11/2023
|
|
298069933
|
|
RAJUBAIGA
|
(000000)
|
|
213
|
SOHAGPUR
|
MP-14-003-038-001/146
(KANCHANPUR)
|
1714003000NRG23221220220510626
|
27/09/2023
|
chhavilal kewat
|
1714003WL0055423
|
chhavilal kewat
|
00415
|
SBIN0030376
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
298069933
|
|
chhavilalkewat
|
(000000)
|
|
214
|
SOHAGPUR
|
MP-14-003-038-001/177
(KANCHANPUR)
|
1714003038NRG23060120230558198
|
27/09/2023
|
anupa
|
1714003WL0058230
|
anupa
|
00415
|
SBIN0030376
|
480
|
480
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
215
|
SOHAGPUR
|
MP-14-003-038-001/43
(KANCHANPUR)
|
1714003038NRG23060120230558195
|
27/09/2023
|
duji
|
1714003WL0058230
|
duji
|
00415
|
SBIN0030376
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298069933
|
|
duji
|
(000000)
|
|
216
|
SOHAGPUR
|
MP-14-003-038-001/506
(KANCHANPUR)
|
1714003000NRG23070920220376720
|
27/09/2023
|
ramkhelavan
|
1714003WL0038189
|
ramkhelavan
|
00415
|
SBIN0030376
|
1200
|
1200
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
217
|
SOHAGPUR
|
MP-14-003-051-001/1335-A
(LALPUR)
|
1714003000NRG23221220220510602
|
27/09/2023
|
MANI
|
1714003WL0055416
|
MANI
|
00415
|
SBIN0030376
|
2400
|
2400
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
218
|
SOHAGPUR
|
MP-14-003-051-001/1335-A
(LALPUR)
|
1714003000NRG23221220220510594
|
27/09/2023
|
MANI
|
1714003WL0055416
|
MANI
|
00415
|
SBIN0030376
|
2400
|
2400
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
219
|
SOHAGPUR
|
MP-14-003-051-001/1335-A
(LALPUR)
|
1714003051NRG23081220220482536
|
27/09/2023
|
MANI
|
1714003WL0052688
|
MANI
|
00415
|
SBIN0030376
|
1400
|
1400
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
220
|
SOHAGPUR
|
MP-14-003-051-001/1335-A
(LALPUR)
|
1714003051NRG23081220220482535
|
27/09/2023
|
MANI
|
1714003WL0052688
|
MANI
|
00415
|
SBIN0030376
|
1200
|
1200
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12745
|
12745
|
|
|
|
|
|
|
|
|
221
|
SOHAGPUR
|
MP-14-003-044-001/320-D
(KHAMARIYAKALA)
|
1714003044NRG23060620230693494
|
27/09/2023
|
PHOOLCHAND
|
1714003WL0064963
|
PHOOLCHAND
|
00468
|
UBIN0536431
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
298069933
|
|
PHOOLCHAND
|
(000000)
|
|
222
|
SOHAGPUR
|
MP-14-003-044-001/320-D
(KHAMARIYAKALA)
|
1714003044NRG23060620230693493
|
27/09/2023
|
PHOOLCHAND
|
1714003WL0064963
|
PHOOLCHAND
|
00468
|
UBIN0536431
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
298069933
|
|
PHOOLCHAND
|
(000000)
|
|
223
|
SOHAGPUR
|
MP-14-003-044-001/320-D
(KHAMARIYAKALA)
|
1714003000NRG23020620230693247
|
27/09/2023
|
PHOOLCHAND
|
1714003WL0064866
|
PHOOLCHAND
|
00468
|
UBIN0536431
|
1322
|
1322
|
Processed
|
09/11/2023
|
|
298069933
|
|
PHOOLCHAND
|
(000000)
|
|
224
|
SOHAGPUR
|
MP-14-003-044-001/320-D
(KHAMARIYAKALA)
|
1714003000NRG23020620230693248
|
27/09/2023
|
PHOOLCHAND
|
1714003WL0064866
|
PHOOLCHAND
|
00468
|
UBIN0536431
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
298069933
|
|
PHOOLCHAND
|
(000000)
|
|
225
|
SOHAGPUR
|
MP-14-003-057-002/149
(NARWAR)
|
1714003000NRG23311020220432347
|
27/09/2023
|
Prakash
|
1714003WL0045774
|
Prakash
|
00468
|
UBIN0536431
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
298069933
|
|
Prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8822
|
8822
|
|
|
|
|
|
|
|
|
226
|
SOHAGPUR
|
MP-14-003-029-002/98
(HARDI.77)
|
1714003000NRG23020620230693236
|
27/09/2023
|
mamta
|
1714003WL0064861
|
mamta
|
00602
|
SBIN0RRMBGB
|
990
|
990
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
227
|
SOHAGPUR
|
MP-14-003-057-001/55-A
(NARWAR)
|
1714003000NRG23030620230693328
|
27/09/2023
|
Sankar
|
1714003WL0064900
|
Sankar
|
00688
|
FINO0001001
|
950
|
950
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
228
|
SOHAGPUR
|
MP-14-003-057-001/55-A
(NARWAR)
|
1714003000NRG23030620230693329
|
27/09/2023
|
Sankar
|
1714003WL0064900
|
Sankar
|
00688
|
FINO0001001
|
1080
|
1080
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
229
|
SOHAGPUR
|
MP-14-003-072-001/1346-A
(SINGHPUR)
|
1714003000NRG23091120220444638
|
27/09/2023
|
AJAY NAPIT
|
1714003WL0047429
|
AJAY NAPIT
|
00688
|
FINO0009003
|
2856
|
2856
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
230
|
SOHAGPUR
|
MP-14-003-072-001/1346-A
(SINGHPUR)
|
1714003000NRG23091120220444639
|
27/09/2023
|
AJAY NAPIT
|
1714003WL0047429
|
AJAY NAPIT
|
00688
|
FINO0009003
|
600
|
600
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
231
|
SOHAGPUR
|
MP-14-003-055-001/182
(NABALPUR)
|
1714003000NRG23091120220444664
|
27/09/2023
|
Mitthu
|
1714003WL0047437
|
Mitthu
|
00691
|
IPOS0000001
|
2600
|
2600
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
232
|
SOHAGPUR
|
MP-14-003-074-001/335
(UDHIYA)
|
1714003074NRG23060120230558086
|
27/09/2023
|
Ghansyam Yadav
|
1714003WL0058216
|
Ghansyam Yadav
|
00691
|
IPOS0000001
|
2400
|
2400
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
233
|
SOHAGPUR
|
MP-14-003-074-001/779
(UDHIYA)
|
1714003074NRG23060120230558087
|
27/09/2023
|
premlal
|
1714003WL0058216
|
premlal
|
00691
|
IPOS0000001
|
2400
|
2400
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
234
|
SOHAGPUR
|
MP-14-003-022-003/41
(DHANOORA)
|
1714003000NRG23221220220510639
|
27/09/2023
|
sughratiya
|
1714003WL0055430
|
sughratiya
|
00697
|
BKID0MG1033
|
190
|
190
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
235
|
SOHAGPUR
|
MP-14-003-034-001/727
(JODHPUR)
|
1714003000NRG23091120220444854
|
27/09/2023
|
SUMINRA
|
1714003WL0047446
|
SUMINRA
|
00697
|
BKID0MG1033
|
2856
|
2856
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
236
|
SOHAGPUR
|
MP-14-003-034-001/727
(JODHPUR)
|
1714003034NRG23161220220497711
|
27/09/2023
|
SUMINRA
|
1714003WL0054222
|
SUMINRA
|
00697
|
BKID0MG1033
|
2856
|
2856
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
237
|
SOHAGPUR
|
MP-14-003-035-001/152
(JUGWARI)
|
1714003000NRG23311020220432369
|
27/09/2023
|
rambha
|
1714003WL0045783
|
rambha
|
00697
|
BKID0MG1033
|
141
|
141
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
238
|
SOHAGPUR
|
MP-14-003-047-001/310-D
(KHOLLHD)
|
1714003047NRG23090920220377944
|
27/09/2023
|
sonu
|
1714003WL0038442
|
sonu
|
00697
|
BKID0MG1033
|
2160
|
2160
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
239
|
SOHAGPUR
|
MP-14-003-047-001/310-D
(KHOLLHD)
|
1714003000NRG23070920220376810
|
27/09/2023
|
sonu
|
1714003WL0038220
|
sonu
|
00697
|
BKID0MG1033
|
1080
|
1080
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9283
|
9283
|
|
|
|
|
|
|
|
|
240
|
SOHAGPUR
|
MP-14-003-019-001/250
(CHUNIA)
|
1714003000NRG23101120220446328
|
27/09/2023
|
chandravati
|
1714003WL0047700
|
chandravati
|
00697
|
BKID0MG1514
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298069933
|
|
chandravati
|
(000000)
|
|
241
|
SOHAGPUR
|
MP-14-003-019-001/250
(CHUNIA)
|
1714003000NRG23170120230597135
|
27/09/2023
|
chandravati
|
1714003WL0059780
|
chandravati
|
00697
|
BKID0MG1514
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298069933
|
|
chandravati
|
(000000)
|
|
242
|
SOHAGPUR
|
MP-14-003-019-001/250
(CHUNIA)
|
1714003019NRG23170120230597133
|
27/09/2023
|
chandravati
|
1714003WL0059779
|
chandravati
|
00697
|
BKID0MG1514
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298069933
|
|
chandravati
|
(000000)
|
|
243
|
SOHAGPUR
|
MP-14-003-019-001/250
(CHUNIA)
|
1714003019NRG23170120230597134
|
27/09/2023
|
chandravati
|
1714003WL0059779
|
chandravati
|
00697
|
BKID0MG1514
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298069933
|
|
chandravati
|
(000000)
|
|
244
|
SOHAGPUR
|
MP-14-003-019-001/250
(CHUNIA)
|
1714003019NRG23240820220368159
|
27/09/2023
|
chandravati
|
1714003WL0036382
|
chandravati
|
00697
|
BKID0MG1514
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
298069933
|
|
chandravati
|
(000000)
|
|
245
|
SOHAGPUR
|
MP-14-003-047-001/309-D
(KHOLLHD)
|
1714003000NRG23311020220432311
|
27/09/2023
|
Tueya
|
1714003WL0045771
|
Tueya
|
00697
|
BKID0MG1514
|
1428
|
1428
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
246
|
SOHAGPUR
|
MP-14-003-052-001/272
(MACHIGHANWA)
|
1714003000NRG23091120220444685
|
27/09/2023
|
nan
|
1714003WL0047440
|
nan
|
00697
|
BKID0MG1514
|
960
|
960
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
247
|
SOHAGPUR
|
MP-14-003-052-001/331-A
(MACHIGHANWA)
|
1714003052NRG23010920220372911
|
27/09/2023
|
Nagmatiya
|
1714003WL0037369
|
Nagmatiya
|
00697
|
BKID0MG1514
|
2800
|
2800
|
Processed
|
09/11/2023
|
|
298069933
|
|
Nagmatiya
|
(000000)
|
|
248
|
SOHAGPUR
|
MP-14-003-052-001/331-A
(MACHIGHANWA)
|
1714003052NRG23010920220372910
|
27/09/2023
|
Sitaram charmkar
|
1714003WL0037369
|
Sitaram charmkar
|
00697
|
BKID0MG1514
|
2800
|
2800
|
Processed
|
09/11/2023
|
|
298069933
|
|
Sitaramcharmkar
|
(000000)
|
|
249
|
SOHAGPUR
|
MP-14-003-052-001/68
(MACHIGHANWA)
|
1714003000NRG23091120220444686
|
27/09/2023
|
devti
|
1714003WL0047440
|
devti
|
00697
|
BKID0MG1514
|
800
|
800
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
250
|
SOHAGPUR
|
MP-14-003-052-001/68
(MACHIGHANWA)
|
1714003000NRG23091120220444687
|
27/09/2023
|
devti
|
1714003WL0047440
|
devti
|
00697
|
BKID0MG1514
|
1530
|
1530
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
251
|
SOHAGPUR
|
MP-14-003-052-001/68
(MACHIGHANWA)
|
1714003000NRG23211220220509542
|
27/09/2023
|
devti
|
1714003WL0055278
|
devti
|
00697
|
BKID0MG1514
|
900
|
900
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18418
|
18418
|
|
|
|
|
|
|
|
|
252
|
SOHAGPUR
|
MP-14-003-003-004/57-A
(ARAJHHULA)
|
1714003000NRG23050620230693387
|
27/09/2023
|
GANESHA
|
1714003WL0064920
|
GANESHA
|
00697
|
BKID0MG1516
|
901
|
901
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
253
|
SOHAGPUR
|
MP-14-003-011-001/50
(BHANPUR)
|
1714003000NRG23221220220510580
|
27/09/2023
|
Nattu
|
1714003WL0055413
|
Nattu
|
00697
|
BKID0MG1516
|
300
|
300
|
Processed
|
09/11/2023
|
|
298069933
|
|
Nattu
|
(000000)
|
|
254
|
SOHAGPUR
|
MP-14-003-011-001/99
(BHANPUR)
|
1714003000NRG23221220220510581
|
27/09/2023
|
Nirrasiya Baiga
|
1714003WL0055413
|
Nirrasiya Baiga
|
00697
|
BKID0MG1516
|
900
|
900
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
255
|
SOHAGPUR
|
MP-14-003-028-002/2
(HARDI N0.32)
|
1714003000NRG23020620230693229
|
27/09/2023
|
gunni
|
1714003WL0064860
|
gunni
|
00697
|
BKID0MG1516
|
875
|
875
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
256
|
SOHAGPUR
|
MP-14-003-039-001/261
(KARKATI)
|
1714003000NRG23040520230691780
|
27/09/2023
|
bheemsen
|
1714003WL0064544
|
bheemsen
|
00697
|
BKID0MG1516
|
570
|
570
|
Processed
|
09/11/2023
|
|
298069933
|
|
bheemsen
|
(000000)
|
|
257
|
SOHAGPUR
|
MP-14-003-045-001/237
(KHANNOUDH)
|
1714003045NRG23090920220377941
|
27/09/2023
|
daulee
|
1714003WL0038441
|
daulee
|
00697
|
BKID0MG1516
|
120
|
120
|
Processed
|
09/11/2023
|
|
298069933
|
|
daulee
|
(000000)
|
|
258
|
SOHAGPUR
|
MP-14-003-046-001/204-C
(KHOHA)
|
1714003000NRG23060620230693472
|
27/09/2023
|
narbadiya bai
|
1714003WL0064946
|
narbadiya bai
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4866
|
4866
|
|
|
|
|
|
|
|
|
259
|
SOHAGPUR
|
MP-14-003-008-001/340
(BARUKA)
|
1714003008NRG23030620230693317
|
27/09/2023
|
moliya
|
1714003WL0064897
|
moliya
|
00697
|
BKID0MG1519
|
1224
|
1224
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
260
|
SOHAGPUR
|
MP-14-003-015-001/374
(CHATWAI)
|
1714003000NRG23311020220432447
|
27/09/2023
|
maiku baiga
|
1714003WL0045811
|
maiku baiga
|
00697
|
BKID0MG1519
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
298069933
|
|
maikubaiga
|
(000000)
|
|
261
|
SOHAGPUR
|
MP-14-003-015-001/374
(CHATWAI)
|
1714003015NRG23021120220434354
|
27/09/2023
|
maiku baiga
|
1714003WL0046080
|
maiku baiga
|
00697
|
BKID0MG1519
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
298069933
|
|
maikubaiga
|
(000000)
|
|
262
|
SOHAGPUR
|
MP-14-003-020-003/105-C
(DEOGANWA)
|
1714003000NRG23221220220510640
|
27/09/2023
|
Hema nayak
|
1714003WL0055431
|
Hema nayak
|
00697
|
BKID0MG1519
|
1820
|
1820
|
Processed
|
09/11/2023
|
|
298069933
|
|
Hemanayak
|
(000000)
|
|
263
|
SOHAGPUR
|
MP-14-003-020-004/28-A
(DEOGANWA)
|
1714003000NRG23091120220444877
|
27/09/2023
|
guddu
|
1714003WL0047450
|
guddu
|
00697
|
BKID0MG1519
|
800
|
800
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
264
|
SOHAGPUR
|
MP-14-003-057-001/100-B
(NARWAR)
|
1714003000NRG23311020220432348
|
27/09/2023
|
Babli
|
1714003WL0045774
|
Babli
|
00697
|
BKID0MG1519
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
298069933
|
|
Babli
|
(000000)
|
|
265
|
SOHAGPUR
|
MP-14-003-057-001/36
(NARWAR)
|
1714003000NRG23040520230691762
|
27/09/2023
|
kemla
|
1714003WL0064539
|
kemla
|
00697
|
BKID0MG1519
|
960
|
960
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
266
|
SOHAGPUR
|
MP-14-003-057-001/36
(NARWAR)
|
1714003057NRG23100520230692096
|
27/09/2023
|
kemla
|
1714003WL0064588
|
kemla
|
00697
|
BKID0MG1519
|
450
|
450
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13618
|
13618
|
|
|
|
|
|
|
|
|
267
|
SOHAGPUR
|
MP-14-003-034-001/104-A
(JODHPUR)
|
1714003000NRG23221220220510629
|
27/09/2023
|
GUDDU
|
1714003WL0055424
|
GUDDU
|
00697
|
BKID0MG1528
|
2856
|
2856
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
268
|
SOHAGPUR
|
MP-14-003-034-001/373
(JODHPUR)
|
1714003000NRG23221220220510628
|
27/09/2023
|
nanhora
|
1714003WL0055424
|
nanhora
|
00697
|
BKID0MG1528
|
2856
|
2856
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
269
|
SOHAGPUR
|
MP-14-003-072-001/212
(SINGHPUR)
|
1714003072NRG23111020220409793
|
27/09/2023
|
BADRI KOL
|
1714003WL0043173
|
BADRI KOL
|
00697
|
BKID0MG1528
|
100
|
100
|
Processed
|
09/11/2023
|
|
298069933
|
|
BADRIKOL
|
(000000)
|
|
270
|
SOHAGPUR
|
MP-14-003-072-001/573
(SINGHPUR)
|
1714003072NRG23280620230693986
|
27/09/2023
|
sushila
|
1714003WL0065093
|
sushila
|
00697
|
BKID0MG1528
|
3264
|
3264
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9076
|
9076
|
|
|
|
|
|
|
|
|
271
|
SOHAGPUR
|
MP-14-003-014-002/108-A
(CHAPA)
|
1714003000NRG23311020220432353
|
27/09/2023
|
siyabati baiga
|
1714003WL0045776
|
siyabati baiga
|
00697
|
BKID0MG1531
|
1200
|
1200
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
272
|
SOHAGPUR
|
MP-14-003-014-002/108-A
(CHAPA)
|
1714003014NRG23090920220377844
|
27/09/2023
|
siyabati baiga
|
1714003WL0038409
|
siyabati baiga
|
00697
|
BKID0MG1531
|
2400
|
2400
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
273
|
SOHAGPUR
|
MP-14-003-014-002/108-A
(CHAPA)
|
1714003014NRG23170120230596595
|
27/09/2023
|
siyabati baiga
|
1714003WL0059762
|
siyabati baiga
|
00697
|
BKID0MG1531
|
1200
|
1200
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
274
|
SOHAGPUR
|
MP-14-003-014-002/108-A
(CHAPA)
|
1714003014NRG23170120230596598
|
27/09/2023
|
siyabati baiga
|
1714003WL0059762
|
siyabati baiga
|
00697
|
BKID0MG1531
|
1200
|
1200
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
275
|
SOHAGPUR
|
MP-14-003-048-001/146-B
(KITOLI)
|
1714003000NRG23020620230693257
|
27/09/2023
|
Chotilal
|
1714003WL0064869
|
Chotilal
|
00697
|
BKID0MG1531
|
1002
|
1002
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
276
|
SOHAGPUR
|
MP-14-003-048-001/146-B
(KITOLI)
|
1714003000NRG23020620230693258
|
27/09/2023
|
Chotilal
|
1714003WL0064869
|
Chotilal
|
00697
|
BKID0MG1531
|
900
|
900
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
277
|
SOHAGPUR
|
MP-14-003-053-001/134
(MAIKI)
|
1714003053NRG23190820220364457
|
27/09/2023
|
kamlesh baiga
|
1714003WL0035573
|
kamlesh baiga
|
00697
|
BKID0MG1531
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
298069933
|
|
kamleshbaiga
|
(000000)
|
|
278
|
SOHAGPUR
|
MP-14-003-053-001/134
(MAIKI)
|
1714003053NRG23190820220364456
|
27/09/2023
|
kamlesh baiga
|
1714003WL0035573
|
kamlesh baiga
|
00697
|
BKID0MG1531
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298069933
|
|
kamleshbaiga
|
(000000)
|
|
279
|
SOHAGPUR
|
MP-14-003-053-001/20
(MAIKI)
|
1714003053NRG23280620230693989
|
27/09/2023
|
JAY KUMAR
|
1714003WL0065095
|
JAY KUMAR
|
00697
|
BKID0MG1531
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
298069933
|
|
JAYKUMAR
|
(000000)
|
|
280
|
SOHAGPUR
|
MP-14-003-053-001/20
(MAIKI)
|
1714003053NRG23280620230693988
|
27/09/2023
|
JAY KUMAR
|
1714003WL0065095
|
JAY KUMAR
|
00697
|
BKID0MG1531
|
720
|
720
|
Processed
|
09/11/2023
|
|
298069933
|
|
JAYKUMAR
|
(000000)
|
|
281
|
SOHAGPUR
|
MP-14-003-053-001/72-A
(MAIKI)
|
1714003053NRG23280620230693991
|
27/09/2023
|
lalli
|
1714003WL0065095
|
lalli
|
00697
|
BKID0MG1531
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
298069933
|
|
lalli
|
(000000)
|
|
282
|
SOHAGPUR
|
MP-14-003-065-001/167
(PONGRI)
|
1714003000NRG23091120220444646
|
27/09/2023
|
gelasiya
|
1714003WL0047434
|
gelasiya
|
00697
|
BKID0MG1531
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
298069933
|
|
gelasiya
|
(000000)
|
|
283
|
SOHAGPUR
|
MP-14-003-065-001/167
(PONGRI)
|
1714003000NRG23091120220444647
|
27/09/2023
|
gelasiya
|
1714003WL0047434
|
gelasiya
|
00697
|
BKID0MG1531
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
298069933
|
|
gelasiya
|
(000000)
|
|
284
|
SOHAGPUR
|
MP-14-003-065-001/167
(PONGRI)
|
1714003000NRG23311020220432287
|
27/09/2023
|
gelasiya
|
1714003WL0045765
|
gelasiya
|
00697
|
BKID0MG1531
|
190
|
190
|
Processed
|
09/11/2023
|
|
298069933
|
|
gelasiya
|
(000000)
|
|
285
|
SOHAGPUR
|
MP-14-003-065-001/259
(PONGRI)
|
1714003065NRG23240820220368174
|
27/09/2023
|
mamta
|
1714003WL0036385
|
mamta
|
00697
|
BKID0MG1531
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
298069933
|
|
mamta
|
(000000)
|
|
286
|
SOHAGPUR
|
MP-14-003-065-001/279
(PONGRI)
|
1714003065NRG23151220220493881
|
27/09/2023
|
kunti
|
1714003WL0053888
|
kunti
|
00697
|
BKID0MG1531
|
1140
|
1140
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
287
|
SOHAGPUR
|
MP-14-003-065-001/279
(PONGRI)
|
1714003000NRG23311020220432286
|
27/09/2023
|
kunti
|
1714003WL0045765
|
kunti
|
00697
|
BKID0MG1531
|
1140
|
1140
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18752
|
18752
|
|
|
|
|
|
|
|
|
288
|
SOHAGPUR
|
MP-14-003-028-001/11-A
(HARDI N0.32)
|
1714003028NRG23050920220375132
|
27/09/2023
|
mamta
|
1714003WL0037904
|
mamta
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
289
|
SOHAGPUR
|
MP-14-003-041-001/484-A
(KATHOOTIYA)
|
1714003041NRG23060620230693489
|
27/09/2023
|
rahul
|
1714003WL0064961
|
rahul
|
00703
|
AIRP0000001
|
1200
|
1200
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
290
|
SOHAGPUR
|
MP-14-003-041-001/484-A
(KATHOOTIYA)
|
1714003000NRG23040520230691764
|
27/09/2023
|
rahul
|
1714003WL0064540
|
rahul
|
00703
|
AIRP0000001
|
1200
|
1200
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
291
|
SOHAGPUR
|
MP-14-003-051-001/1211-A
(LALPUR)
|
1714003051NRG23171220220498979
|
27/09/2023
|
hanuman singh
|
1714003WL0054369
|
hanuman singh
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
09/11/2023
|
|
298069933
|
|
hanumansingh
|
(000000)
|
|
292
|
SOHAGPUR
|
MP-14-003-051-001/1211-A
(LALPUR)
|
1714003051NRG23171220220498978
|
27/09/2023
|
hanuman singh
|
1714003WL0054369
|
hanuman singh
|
00703
|
AIRP0000001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
298069933
|
|
hanumansingh
|
(000000)
|
|
293
|
SOHAGPUR
|
MP-14-003-051-001/1211-A
(LALPUR)
|
1714003051NRG23171220220498992
|
27/09/2023
|
hanuman singh
|
1714003WL0054369
|
hanuman singh
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
298069933
|
|
hanumansingh
|
(000000)
|
|
294
|
SOHAGPUR
|
MP-14-003-051-001/1211-A
(LALPUR)
|
1714003051NRG23171220220499010
|
27/09/2023
|
hanuman singh
|
1714003WL0054369
|
hanuman singh
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298069933
|
|
hanumansingh
|
(000000)
|
|
295
|
SOHAGPUR
|
MP-14-003-051-001/1510-A
(LALPUR)
|
1714003051NRG23171220220498991
|
27/09/2023
|
jodhan pal
|
1714003WL0054369
|
jodhan pal
|
00703
|
AIRP0000001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
298069933
|
|
jodhanpal
|
(000000)
|
|
296
|
SOHAGPUR
|
MP-14-003-051-001/1510-A
(LALPUR)
|
1714003051NRG23171220220498982
|
27/09/2023
|
jodhan pal
|
1714003WL0054369
|
jodhan pal
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
09/11/2023
|
|
298069933
|
|
jodhanpal
|
(000000)
|
|
297
|
SOHAGPUR
|
MP-14-003-051-001/1510-A
(LALPUR)
|
1714003051NRG23171220220498981
|
27/09/2023
|
jodhan pal
|
1714003WL0054369
|
jodhan pal
|
00703
|
AIRP0000001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
298069933
|
|
jodhanpal
|
(000000)
|
|
298
|
SOHAGPUR
|
MP-14-003-051-001/1510-A
(LALPUR)
|
1714003000NRG23221220220510595
|
27/09/2023
|
jodhan pal
|
1714003WL0055416
|
jodhan pal
|
00703
|
AIRP0000001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
298069933
|
|
jodhanpal
|
(000000)
|
|
299
|
SOHAGPUR
|
MP-14-003-051-001/1875-A
(LALPUR)
|
1714003051NRG23171220220498974
|
27/09/2023
|
Amasiya
|
1714003WL0054369
|
Amasiya
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
09/11/2023
|
|
298069933
|
|
Amasiya
|
(000000)
|
|
300
|
SOHAGPUR
|
MP-14-003-051-001/1875-A
(LALPUR)
|
1714003051NRG23171220220499006
|
27/09/2023
|
Amasiya
|
1714003WL0054369
|
Amasiya
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
298069933
|
|
Amasiya
|
(000000)
|
|
301
|
SOHAGPUR
|
MP-14-003-051-001/1875-A
(LALPUR)
|
1714003051NRG23171220220498998
|
27/09/2023
|
Amasiya
|
1714003WL0054369
|
Amasiya
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
298069933
|
|
Amasiya
|
(000000)
|
|
302
|
SOHAGPUR
|
MP-14-003-051-001/264-B
(LALPUR)
|
1714003000NRG23221220220510599
|
27/09/2023
|
munna singh
|
1714003WL0055416
|
munna singh
|
00703
|
AIRP0000001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
298069933
|
|
munnasingh
|
(000000)
|
|
303
|
SOHAGPUR
|
MP-14-003-051-001/416-A
(LALPUR)
|
1714003051NRG23171220220498969
|
27/09/2023
|
dhanpat kol
|
1714003WL0054369
|
dhanpat kol
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
298069933
|
|
dhanpatkol
|
(000000)
|
|
304
|
SOHAGPUR
|
MP-14-003-057-002/179-B
(NARWAR)
|
1714003000NRG23311020220432350
|
27/09/2023
|
Brajesh
|
1714003WL0045774
|
Brajesh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
298069933
|
|
Brajesh
|
(000000)
|
|
305
|
SOHAGPUR
|
MP-14-003-057-002/21
(NARWAR)
|
1714003000NRG23221220220510619
|
27/09/2023
|
Pappi
|
1714003WL0055419
|
Pappi
|
00703
|
AIRP0000001
|
408
|
408
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30828
|
30828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
430363
|
430363
|
|
|
|
|
|
|
|