|
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-14-003-030-003/33-B
(HARRATOLA)
|
1714003030NRG23260620220258575
|
26/06/2022
|
GENDLAL
|
1714003030WL024231
|
GENDLAL
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593338977
|
|
GENDLAL
|
(000000)
|
|
2
|
SOHAGPUR
|
MP-14-003-030-003/80-A
(HARRATOLA)
|
1714003030NRG23260620220258644
|
26/06/2022
|
SUMAN
|
1714003030WL024231
|
SUMAN
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593338977
|
|
SUMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
SOHAGPUR
|
MP-14-003-030-003/106-D
(HARRATOLA)
|
1714003030NRG23260620220258548
|
26/06/2022
|
SAJN
|
1714003030WL024231
|
SAJN
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593338977
|
|
SAJN
|
(000000)
|
|
4
|
SOHAGPUR
|
MP-14-003-030-003/128
(HARRATOLA)
|
1714003030NRG23260620220258456
|
26/06/2022
|
KUNTI
|
1714003030WL024229
|
KUNTI
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593338977
|
|
KUNTI
|
(000000)
|
|
5
|
SOHAGPUR
|
MP-14-003-030-003/135
(HARRATOLA)
|
1714003030NRG23260620220258463
|
26/06/2022
|
Sumit
|
1714003030WL024229
|
Sumit
|
00045
|
BARB0SOHAGP
|
950
|
950
|
Processed
|
01/07/2022
|
|
593338977
|
|
Sumit
|
(000000)
|
|
6
|
SOHAGPUR
|
MP-14-003-030-003/15-B
(HARRATOLA)
|
1714003030NRG23260620220258557
|
26/06/2022
|
Babli
|
1714003030WL024231
|
Babli
|
00045
|
BARB0SOHAGP
|
400
|
400
|
Processed
|
01/07/2022
|
|
593338977
|
|
Babli
|
(000000)
|
|
7
|
SOHAGPUR
|
MP-14-003-030-003/26-B
(HARRATOLA)
|
1714003030NRG23260620220258494
|
26/06/2022
|
SAMNI
|
1714003030WL024229
|
SAMNI
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593338977
|
|
SAMNI
|
(000000)
|
|
8
|
SOHAGPUR
|
MP-14-003-030-003/28
(HARRATOLA)
|
1714003030NRG23260620220258498
|
26/06/2022
|
LELA
|
1714003030WL024229
|
LELA
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593338977
|
|
LELA
|
(000000)
|
|
9
|
SOHAGPUR
|
MP-14-003-030-003/28-C
(HARRATOLA)
|
1714003030NRG23260620220258571
|
26/06/2022
|
BISMATU
|
1714003030WL024231
|
BISMATU
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
01/07/2022
|
|
593338977
|
|
BISMATU
|
(000000)
|
|
10
|
SOHAGPUR
|
MP-14-003-030-003/34-B
(HARRATOLA)
|
1714003030NRG23260620220258579
|
26/06/2022
|
gomti
|
1714003030WL024231
|
gomti
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593338977
|
|
gomti
|
(000000)
|
|
11
|
SOHAGPUR
|
MP-14-003-030-003/4-C
(HARRATOLA)
|
1714003030NRG23260620220258505
|
26/06/2022
|
Ramlaliya
|
1714003030WL024229
|
Ramlaliya
|
00045
|
BARB0SOHAGP
|
760
|
760
|
Processed
|
01/07/2022
|
|
593338977
|
|
Ramlaliya
|
(000000)
|
|
12
|
SOHAGPUR
|
MP-14-003-030-003/46-C
(HARRATOLA)
|
1714003030NRG23260620220258595
|
26/06/2022
|
BHURI
|
1714003030WL024231
|
BHURI
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
593338977
|
|
BHURI
|
(000000)
|
|
13
|
SOHAGPUR
|
MP-14-003-030-003/46-C
(HARRATOLA)
|
1714003030NRG23260620220258594
|
26/06/2022
|
MILAN
|
1714003030WL024231
|
MILAN
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
01/07/2022
|
|
593338977
|
|
MILAN
|
(000000)
|
|
14
|
SOHAGPUR
|
MP-14-003-030-003/48-D
(HARRATOLA)
|
1714003030NRG23260620220258598
|
26/06/2022
|
jaimantri
|
1714003030WL024231
|
jaimantri
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593338977
|
|
jaimantri
|
(000000)
|
|
15
|
SOHAGPUR
|
MP-14-003-030-003/58-A
(HARRATOLA)
|
1714003030NRG23260620220258600
|
26/06/2022
|
Phulli
|
1714003030WL024231
|
Phulli
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593338977
|
|
Phulli
|
(000000)
|
|
16
|
SOHAGPUR
|
MP-14-003-030-003/61-D
(HARRATOLA)
|
1714003030NRG23260620220258605
|
26/06/2022
|
SANTARIYA
|
1714003030WL024231
|
SANTARIYA
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
01/07/2022
|
|
593338977
|
|
SANTARIYA
|
(000000)
|
|
17
|
SOHAGPUR
|
MP-14-003-030-003/72-B
(HARRATOLA)
|
1714003030NRG23260620220258630
|
26/06/2022
|
Shayam
|
1714003030WL024231
|
Shayam
|
00045
|
BARB0SOHAGP
|
400
|
400
|
Processed
|
01/07/2022
|
|
593338977
|
|
Shayam
|
(000000)
|
|
18
|
SOHAGPUR
|
MP-14-003-030-003/74
(HARRATOLA)
|
1714003030NRG23260620220258633
|
26/06/2022
|
Sumitra
|
1714003030WL024231
|
Sumitra
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
01/07/2022
|
|
593338977
|
|
Sumitra
|
(000000)
|
|
19
|
SOHAGPUR
|
MP-14-003-030-003/80-A
(HARRATOLA)
|
1714003030NRG23260620220258643
|
26/06/2022
|
MANOJ
|
1714003030WL024231
|
MANOJ
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593338977
|
|
MANOJ
|
(000000)
|
|
20
|
SOHAGPUR
|
MP-14-003-030-003/85-B
(HARRATOLA)
|
1714003030NRG23260620220258647
|
26/06/2022
|
Sonibai
|
1714003030WL024231
|
Sonibai
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593338977
|
|
Sonibai
|
(000000)
|
|
21
|
SOHAGPUR
|
MP-14-003-030-003/93-A
(HARRATOLA)
|
1714003030NRG23260620220258535
|
26/06/2022
|
KALPNA
|
1714003030WL024229
|
KALPNA
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593338977
|
|
KALPNA
|
(000000)
|
|
22
|
SOHAGPUR
|
MP-14-003-030-003/97-D
(HARRATOLA)
|
1714003030NRG23260620220258539
|
26/06/2022
|
Umma
|
1714003030WL024229
|
Umma
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593338977
|
|
Umma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19210
|
19210
|
|
|
|
|
|
|
|
|
23
|
SOHAGPUR
|
MP-14-003-030-003/23-D
(HARRATOLA)
|
1714003030NRG23260620220258566
|
26/06/2022
|
samay
|
1714003030WL024231
|
samay
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593338977
|
|
samay
|
(000000)
|
|
24
|
SOHAGPUR
|
MP-14-003-030-003/26-D
(HARRATOLA)
|
1714003030NRG23260620220258567
|
26/06/2022
|
mukund
|
1714003030WL024231
|
mukund
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593338977
|
|
mukund
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
25
|
SOHAGPUR
|
MP-14-003-030-003/21-D
(HARRATOLA)
|
1714003030NRG23260620220258484
|
26/06/2022
|
RANJEET
|
1714003030WL024229
|
RANJEET
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593338977
|
|
RANJEET
|
(000000)
|
|
26
|
SOHAGPUR
|
MP-14-003-030-003/44-B
(HARRATOLA)
|
1714003030NRG23260620220258508
|
26/06/2022
|
Satrudhan
|
1714003030WL024229
|
Satrudhan
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593338977
|
|
Satrudhan
|
(000000)
|
|
27
|
SOHAGPUR
|
MP-14-003-030-003/69-B
(HARRATOLA)
|
1714003030NRG23260620220258621
|
26/06/2022
|
JANKI
|
1714003030WL024231
|
JANKI
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593338977
|
|
JANKI
|
(000000)
|
|
28
|
SOHAGPUR
|
MP-14-003-030-003/69-B
(HARRATOLA)
|
1714003030NRG23260620220258620
|
26/06/2022
|
Kamlesh
|
1714003030WL024231
|
Kamlesh
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
593338977
|
|
Kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
29
|
SOHAGPUR
|
MP-14-003-030-003/78-D
(HARRATOLA)
|
1714003030NRG23260620220258530
|
26/06/2022
|
Devwati
|
1714003030WL024229
|
Devwati
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593338977
|
|
Devwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
30
|
SOHAGPUR
|
MP-14-003-030-001/25-A
(HARRATOLA)
|
1714003030NRG23260620220258445
|
26/06/2022
|
PINKI
|
1714003030WL024229
|
PINKI
|
00089
|
CBIN0282133
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593338977
|
|
PINKI
|
(000000)
|
|
31
|
SOHAGPUR
|
MP-14-003-030-003/106-D
(HARRATOLA)
|
1714003030NRG23260620220258549
|
26/06/2022
|
NIRASHA
|
1714003030WL024231
|
NIRASHA
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593338977
|
|
NIRASHA
|
(000000)
|
|
32
|
SOHAGPUR
|
MP-14-003-030-003/129-A
(HARRATOLA)
|
1714003030NRG23260620220258457
|
26/06/2022
|
UMA
|
1714003030WL024229
|
UMA
|
00089
|
CBIN0282133
|
950
|
950
|
Processed
|
01/07/2022
|
|
593338977
|
|
UMA
|
(000000)
|
|
33
|
SOHAGPUR
|
MP-14-003-030-003/28-D
(HARRATOLA)
|
1714003030NRG23260620220258572
|
26/06/2022
|
ROSHNI
|
1714003030WL024231
|
ROSHNI
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593338977
|
|
ROSHNI
|
(000000)
|
|
34
|
SOHAGPUR
|
MP-14-003-030-003/29-D
(HARRATOLA)
|
1714003030NRG23260620220258574
|
26/06/2022
|
AMASIYA
|
1714003030WL024231
|
AMASIYA
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
01/07/2022
|
|
593338977
|
|
AMASIYA
|
(000000)
|
|
35
|
SOHAGPUR
|
MP-14-003-030-003/33-A
(HARRATOLA)
|
1714003030NRG23260620220258500
|
26/06/2022
|
palbabu
|
1714003030WL024229
|
palbabu
|
00089
|
CBIN0282133
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593338977
|
|
palbabu
|
(000000)
|
|
36
|
SOHAGPUR
|
MP-14-003-030-003/34
(HARRATOLA)
|
1714003030NRG23260620220258578
|
26/06/2022
|
GORELAL
|
1714003030WL024231
|
GORELAL
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593338977
|
|
GORELAL
|
(000000)
|
|
37
|
SOHAGPUR
|
MP-14-003-030-003/35-D
(HARRATOLA)
|
1714003030NRG23260620220258582
|
26/06/2022
|
RAMPRASHAD
|
1714003030WL024231
|
RAMPRASHAD
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593338977
|
|
RAMPRASHAD
|
(000000)
|
|
38
|
SOHAGPUR
|
MP-14-003-030-003/45-C
(HARRATOLA)
|
1714003030NRG23260620220258588
|
26/06/2022
|
Moliya
|
1714003030WL024231
|
Moliya
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593338977
|
|
Moliya
|
(000000)
|
|
39
|
SOHAGPUR
|
MP-14-003-030-003/45-C
(HARRATOLA)
|
1714003030NRG23260620220258589
|
26/06/2022
|
Rammitra
|
1714003030WL024231
|
Rammitra
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593338977
|
|
Rammitra
|
(000000)
|
|
40
|
SOHAGPUR
|
MP-14-003-030-003/47-C
(HARRATOLA)
|
1714003030NRG23260620220258509
|
26/06/2022
|
sukh
|
1714003030WL024229
|
sukh
|
00089
|
CBIN0282133
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593338977
|
|
sukh
|
(000000)
|
|
41
|
SOHAGPUR
|
MP-14-003-030-003/47-D
(HARRATOLA)
|
1714003030NRG23260620220258514
|
26/06/2022
|
KRISHNKUMAR
|
1714003030WL024229
|
KRISHNKUMAR
|
00089
|
CBIN0282133
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593338977
|
|
KRISHNKUMAR
|
(000000)
|
|
42
|
SOHAGPUR
|
MP-14-003-030-003/63-C
(HARRATOLA)
|
1714003030NRG23260620220258612
|
26/06/2022
|
Shanti
|
1714003030WL024231
|
Shanti
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593338977
|
|
Shanti
|
(000000)
|
|
43
|
SOHAGPUR
|
MP-14-003-030-003/90-A
(HARRATOLA)
|
1714003030NRG23260620220258652
|
26/06/2022
|
FAGUNI BAIGA
|
1714003030WL024231
|
FAGUNI BAIGA
|
00089
|
CBIN0282133
|
600
|
600
|
Processed
|
01/07/2022
|
|
593338977
|
|
FAGUNIBAIGA
|
(000000)
|
|
44
|
SOHAGPUR
|
MP-14-003-030-003/93
(HARRATOLA)
|
1714003030NRG23260620220258533
|
26/06/2022
|
bheekham
|
1714003030WL024229
|
bheekham
|
00089
|
CBIN0282133
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593338977
|
|
bheekham
|
(000000)
|
|
45
|
SOHAGPUR
|
MP-14-003-030-003/95-C
(HARRATOLA)
|
1714003030NRG23260620220258537
|
26/06/2022
|
RAM
|
1714003030WL024229
|
RAM
|
00089
|
CBIN0282133
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593338977
|
|
RAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17590
|
17590
|
|
|
|
|
|
|
|
|
46
|
SOHAGPUR
|
MP-14-003-030-003/71-C
(HARRATOLA)
|
1714003030NRG23260620220258625
|
26/06/2022
|
SEETA
|
1714003030WL024231
|
SEETA
|
00168
|
ICIC0001448
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593338977
|
|
SEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
47
|
SOHAGPUR
|
MP-14-003-030-003/11-D
(HARRATOLA)
|
1714003030NRG23260620220258449
|
26/06/2022
|
Gendlal
|
1714003030WL024229
|
Gendlal
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593338977
|
|
Gendlal
|
(000000)
|
|
48
|
SOHAGPUR
|
MP-14-003-030-003/67-B
(HARRATOLA)
|
1714003030NRG23260620220258616
|
26/06/2022
|
Sunita
|
1714003030WL024231
|
Sunita
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593338977
|
|
Sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
49
|
SOHAGPUR
|
MP-14-003-030-003/115-A
(HARRATOLA)
|
1714003030NRG23260620220258550
|
26/06/2022
|
ASARANI
|
1714003030WL024231
|
ASARANI
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
593338977
|
|
ASARANI
|
(000000)
|
|
50
|
SOHAGPUR
|
MP-14-003-030-003/116-A
(HARRATOLA)
|
1714003030NRG23260620220258450
|
26/06/2022
|
Maiki
|
1714003030WL024229
|
Maiki
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593338977
|
|
Maiki
|
(000000)
|
|
51
|
SOHAGPUR
|
MP-14-003-030-003/117
(HARRATOLA)
|
1714003030NRG23260620220258453
|
26/06/2022
|
Bimla
|
1714003030WL024229
|
Bimla
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593338977
|
|
Bimla
|
(000000)
|
|
52
|
SOHAGPUR
|
MP-14-003-030-003/129
(HARRATOLA)
|
1714003030NRG23260620220258553
|
26/06/2022
|
Munelal
|
1714003030WL024231
|
Munelal
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593338977
|
|
Munelal
|
(000000)
|
|
53
|
SOHAGPUR
|
MP-14-003-030-003/129-A
(HARRATOLA)
|
1714003030NRG23260620220258458
|
26/06/2022
|
Rajkama
|
1714003030WL024229
|
Rajkama
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593338977
|
|
Rajkama
|
(000000)
|
|
54
|
SOHAGPUR
|
MP-14-003-030-003/134
(HARRATOLA)
|
1714003030NRG23260620220258462
|
26/06/2022
|
dasua baiga
|
1714003030WL024229
|
dasua baiga
|
00415
|
SBIN0006986
|
760
|
760
|
Processed
|
01/07/2022
|
|
593338977
|
|
dasuabaiga
|
(000000)
|
|
55
|
SOHAGPUR
|
MP-14-003-030-003/137
(HARRATOLA)
|
1714003030NRG23260620220258467
|
26/06/2022
|
balla
|
1714003030WL024229
|
balla
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593338977
|
|
balla
|
(000000)
|
|
56
|
SOHAGPUR
|
MP-14-003-030-003/137
(HARRATOLA)
|
1714003030NRG23260620220258468
|
26/06/2022
|
bella
|
1714003030WL024229
|
bella
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593338977
|
|
bella
|
(000000)
|
|
57
|
SOHAGPUR
|
MP-14-003-030-003/17
(HARRATOLA)
|
1714003030NRG23260620220258477
|
26/06/2022
|
lali
|
1714003030WL024229
|
lali
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593338977
|
|
lali
|
(000000)
|
|
58
|
SOHAGPUR
|
MP-14-003-030-003/19-A
(HARRATOLA)
|
1714003030NRG23260620220258561
|
26/06/2022
|
Usha
|
1714003030WL024231
|
Usha
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593338977
|
|
Usha
|
(000000)
|
|
59
|
SOHAGPUR
|
MP-14-003-030-003/19-C
(HARRATOLA)
|
1714003030NRG23260620220258481
|
26/06/2022
|
aitvariya
|
1714003030WL024229
|
aitvariya
|
00415
|
SBIN0006986
|
950
|
950
|
Processed
|
01/07/2022
|
|
593338977
|
|
aitvariya
|
(000000)
|
|
60
|
SOHAGPUR
|
MP-14-003-030-003/20-A
(HARRATOLA)
|
1714003030NRG23260620220258565
|
26/06/2022
|
ASHISH
|
1714003030WL024231
|
ASHISH
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593338977
|
|
ASHISH
|
(000000)
|
|
61
|
SOHAGPUR
|
MP-14-003-030-003/22-A
(HARRATOLA)
|
1714003030NRG23260620220258485
|
26/06/2022
|
RUPDASH
|
1714003030WL024229
|
RUPDASH
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593338977
|
|
RUPDASH
|
(000000)
|
|
62
|
SOHAGPUR
|
MP-14-003-030-003/34
(HARRATOLA)
|
1714003030NRG23260620220258577
|
26/06/2022
|
gulabiya baiga
|
1714003030WL024231
|
gulabiya baiga
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593338977
|
|
gulabiyabaiga
|
(000000)
|
|
63
|
SOHAGPUR
|
MP-14-003-030-003/4-C
(HARRATOLA)
|
1714003030NRG23260620220258504
|
26/06/2022
|
Rajendra
|
1714003030WL024229
|
Rajendra
|
00415
|
SBIN0006986
|
760
|
760
|
Processed
|
01/07/2022
|
|
593338977
|
|
Rajendra
|
(000000)
|
|
64
|
SOHAGPUR
|
MP-14-003-030-003/58-C
(HARRATOLA)
|
1714003030NRG23260620220258516
|
26/06/2022
|
MEHLAL
|
1714003030WL024229
|
MEHLAL
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593338977
|
|
MEHLAL
|
(000000)
|
|
65
|
SOHAGPUR
|
MP-14-003-030-003/60-A
(HARRATOLA)
|
1714003030NRG23260620220258603
|
26/06/2022
|
SUMAN
|
1714003030WL024231
|
SUMAN
|
00415
|
SBIN0006986
|
400
|
400
|
Processed
|
01/07/2022
|
|
593338977
|
|
SUMAN
|
(000000)
|
|
66
|
SOHAGPUR
|
MP-14-003-030-003/61-D
(HARRATOLA)
|
1714003030NRG23260620220258604
|
26/06/2022
|
HARI
|
1714003030WL024231
|
HARI
|
00415
|
SBIN0006986
|
400
|
400
|
Processed
|
01/07/2022
|
|
593338977
|
|
HARI
|
(000000)
|
|
67
|
SOHAGPUR
|
MP-14-003-030-003/62-C
(HARRATOLA)
|
1714003030NRG23260620220258519
|
26/06/2022
|
Jhuru
|
1714003030WL024229
|
Jhuru
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593338977
|
|
Jhuru
|
(000000)
|
|
68
|
SOHAGPUR
|
MP-14-003-030-003/71-D
(HARRATOLA)
|
1714003030NRG23260620220258626
|
26/06/2022
|
SAMNI
|
1714003030WL024231
|
SAMNI
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
593338977
|
|
SAMNI
|
(000000)
|
|
69
|
SOHAGPUR
|
MP-14-003-030-003/73
(HARRATOLA)
|
1714003030NRG23260620220258632
|
26/06/2022
|
MAIKI
|
1714003030WL024231
|
MAIKI
|
00415
|
SBIN0006986
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
593338977
|
|
MAIKI
|
(000000)
|
|
70
|
SOHAGPUR
|
MP-14-003-030-003/73
(HARRATOLA)
|
1714003030NRG23260620220258631
|
26/06/2022
|
RAJU
|
1714003030WL024231
|
RAJU
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593338977
|
|
RAJU
|
(000000)
|
|
71
|
SOHAGPUR
|
MP-14-003-030-003/74-A
(HARRATOLA)
|
1714003030NRG23260620220258526
|
26/06/2022
|
GANESIYA
|
1714003030WL024229
|
GANESIYA
|
00415
|
SBIN0006986
|
950
|
950
|
Processed
|
01/07/2022
|
|
593338977
|
|
GANESIYA
|
(000000)
|
|
72
|
SOHAGPUR
|
MP-14-003-030-003/74-B
(HARRATOLA)
|
1714003030NRG23260620220258636
|
26/06/2022
|
RAMKALI
|
1714003030WL024231
|
RAMKALI
|
00415
|
SBIN0006986
|
800
|
800
|
Processed
|
01/07/2022
|
|
593338977
|
|
RAMKALI
|
(000000)
|
|
73
|
SOHAGPUR
|
MP-14-003-030-003/78-C
(HARRATOLA)
|
1714003030NRG23260620220258529
|
26/06/2022
|
ANUPIYA
|
1714003030WL024229
|
ANUPIYA
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593338977
|
|
ANUPIYA
|
(000000)
|
|
74
|
SOHAGPUR
|
MP-14-003-030-003/97-D
(HARRATOLA)
|
1714003030NRG23260620220258538
|
26/06/2022
|
Bhaiyalal
|
1714003030WL024229
|
Bhaiyalal
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593338977
|
|
Bhaiyalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26560
|
26560
|
|
|
|
|
|
|
|
|
75
|
SOHAGPUR
|
MP-14-003-030-003/47-C
(HARRATOLA)
|
1714003030NRG23260620220258510
|
26/06/2022
|
DURGI
|
1714003030WL024229
|
DURGI
|
00468
|
UBIN0536431
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593338977
|
|
DURGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
76
|
SOHAGPUR
|
MP-14-003-030-003/18-A
(HARRATOLA)
|
1714003030NRG23260620220258480
|
26/06/2022
|
Danwati
|
1714003030WL024229
|
Danwati
|
00666
|
IDFB0041381
|
950
|
950
|
Processed
|
01/07/2022
|
|
593338977
|
|
Danwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79410
|
79410
|
|
|
|
|
|
|
|