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
|
JABALPUR
|
MP-33-006-013-001/115-A (TIGAN)
|
1733006000NRG24070720230096264
|
07/07/2023
|
tulsiram
|
1733006WL008641
|
tulsiram
|
00045
|
BARB0ADAJAB
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844311352
|
|
tulsiram
|
(000000)
|
2
|
JABALPUR
|
MP-33-006-013-001/71-B (TIGAN)
|
1733006000NRG24070720230096321
|
07/07/2023
|
Govind
|
1733006WL008641
|
Govind
|
00045
|
BARB0ADAJAB
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844311352
|
|
Govind
|
(000000)
|
3
|
JABALPUR
|
MP-33-006-013-002/55-D (TIGAN)
|
1733006000NRG24070720230095237
|
07/07/2023
|
Basanti bai
|
1733006WL008577
|
Basanti bai
|
00045
|
BARB0ADAJAB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844311352
|
|
Basantibai
|
(000000)
|
4
|
JABALPUR
|
MP-33-006-043-001/10-A (BADAIYAKHEDA)
|
1733006000NRG24070720230095930
|
07/07/2023
|
Nandni Bai
|
1733006WL008619
|
Nandni Bai
|
00045
|
BARB0ADAJAB
|
3060
|
3060
|
Processed
|
13/07/2023
|
|
844311352
|
|
NandniBai
|
(000000)
|
5
|
JABALPUR
|
MP-33-006-043-001/261-A (BADAIYAKHEDA)
|
1733006000NRG24070720230095975
|
07/07/2023
|
Kamalesh
|
1733006WL008623
|
Kamalesh
|
00045
|
BARB0ADAJAB
|
3060
|
3060
|
Processed
|
13/07/2023
|
|
844311352
|
|
Kamalesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9656
|
9656
|
|
|
|
|
|
|
|
6
|
JABALPUR
|
MP-33-006-013-001/136-A (TIGAN)
|
1733006000NRG24070720230096271
|
07/07/2023
|
SUNIL
|
1733006WL008641
|
SUNIL
|
00045
|
BARB0JABMED
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844311352
|
|
SUNIL
|
(000000)
|
7
|
JABALPUR
|
MP-33-006-013-001/36-B (TIGAN)
|
1733006000NRG24070720230096294
|
07/07/2023
|
Sugriv
|
1733006WL008641
|
Sugriv
|
00045
|
BARB0JABMED
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844311352
|
|
Sugriv
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
8
|
JABALPUR
|
MP-33-006-013-001/58-B (TIGAN)
|
1733006000NRG24070720230096310
|
07/07/2023
|
DHANRAJ
|
1733006WL008641
|
DHANRAJ
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844311352
|
|
DHANRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
9
|
JABALPUR
|
MP-33-006-010-004/94 (PARASIA)
|
1733006000NRG24070720230095456
|
07/07/2023
|
BHURA
|
1733006WL008594
|
BHURA
|
00051
|
MAHB0000645
|
663
|
663
|
Processed
|
13/07/2023
|
|
844311352
|
|
BHURA
|
(000000)
|
10
|
JABALPUR
|
MP-33-006-012-001/19-A (DONDA)
|
1733006000NRG24070720230095575
|
07/07/2023
|
JAGAT
|
1733006WL008606
|
JAGAT
|
00051
|
MAHB0000645
|
884
|
884
|
Processed
|
13/07/2023
|
|
844311352
|
|
JAGAT
|
(000000)
|
11
|
JABALPUR
|
MP-33-006-012-001/38 (DONDA)
|
1733006000NRG24070720230095585
|
07/07/2023
|
MAHESHPRASAD GOUND
|
1733006WL008606
|
MAHESHPRASAD GOUND
|
00051
|
MAHB0000645
|
884
|
884
|
Processed
|
13/07/2023
|
|
844311352
|
|
MAHESHPRASADGOUND
|
(000000)
|
12
|
JABALPUR
|
MP-33-006-012-001/54 (DONDA)
|
1733006000NRG24070720230095595
|
07/07/2023
|
munnalal gound
|
1733006WL008606
|
munnalal gound
|
00051
|
MAHB0000645
|
884
|
884
|
Processed
|
13/07/2023
|
|
844311352
|
|
munnalalgound
|
(000000)
|
13
|
JABALPUR
|
MP-33-006-012-001/55 (DONDA)
|
1733006000NRG24070720230095597
|
07/07/2023
|
SHIV PRASAD GOND
|
1733006WL008606
|
SHIV PRASAD GOND
|
00051
|
MAHB0000645
|
884
|
884
|
Processed
|
13/07/2023
|
|
844311352
|
|
SHIVPRASADGOND
|
(000000)
|
14
|
JABALPUR
|
MP-33-006-012-001/84 (DONDA)
|
1733006000NRG24070720230095618
|
07/07/2023
|
AOMKAR GOUND
|
1733006WL008606
|
AOMKAR GOUND
|
00051
|
MAHB0000645
|
320
|
320
|
Processed
|
13/07/2023
|
|
844311352
|
|
AOMKARGOUND
|
(000000)
|
15
|
JABALPUR
|
MP-33-006-012-002/15 (DONDA)
|
1733006000NRG24070720230095634
|
07/07/2023
|
PREM LAL
|
1733006WL008606
|
PREM LAL
|
00051
|
MAHB0000645
|
120
|
120
|
Processed
|
13/07/2023
|
|
844311352
|
|
PREMLAL
|
(000000)
|
16
|
JABALPUR
|
MP-33-006-013-001/125 (TIGAN)
|
1733006000NRG24070720230096266
|
07/07/2023
|
PREM SINGH
|
1733006WL008641
|
PREM SINGH
|
00051
|
MAHB0000645
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844311352
|
|
PREMSINGH
|
(000000)
|
17
|
JABALPUR
|
MP-33-006-013-001/26-C (TIGAN)
|
1733006000NRG24070720230096283
|
07/07/2023
|
kamla bai
|
1733006WL008641
|
kamla bai
|
00051
|
MAHB0000645
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844311352
|
|
kamlabai
|
(000000)
|
18
|
JABALPUR
|
MP-33-006-013-001/29-A (TIGAN)
|
1733006000NRG24070720230096289
|
07/07/2023
|
CHAIN SINGH
|
1733006WL008641
|
CHAIN SINGH
|
00051
|
MAHB0000645
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844311352
|
|
CHAINSINGH
|
(000000)
|
19
|
JABALPUR
|
MP-33-006-013-001/45 (TIGAN)
|
1733006000NRG24070720230096301
|
07/07/2023
|
ASHOK
|
1733006WL008641
|
ASHOK
|
00051
|
MAHB0000645
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844311352
|
|
ASHOK
|
(000000)
|
20
|
JABALPUR
|
MP-33-006-013-002/10 (TIGAN)
|
1733006000NRG24070720230095191
|
07/07/2023
|
SHIVKUMAR
|
1733006WL008577
|
SHIVKUMAR
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844311352
|
|
SHIVKUMAR
|
(000000)
|
21
|
JABALPUR
|
MP-33-006-013-002/13-C (TIGAN)
|
1733006000NRG24070720230095203
|
07/07/2023
|
KANDHILAL
|
1733006WL008577
|
KANDHILAL
|
00051
|
MAHB0000645
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844311352
|
|
KANDHILAL
|
(000000)
|
22
|
JABALPUR
|
MP-33-006-013-002/25 (TIGAN)
|
1733006000NRG24070720230095210
|
07/07/2023
|
POHUP
|
1733006WL008577
|
POHUP
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844311352
|
|
POHUP
|
(000000)
|
23
|
JABALPUR
|
MP-33-006-013-002/5-D (TIGAN)
|
1733006000NRG24070720230095227
|
07/07/2023
|
CHENSING
|
1733006WL008577
|
CHENSING
|
00051
|
MAHB0000645
|
884
|
884
|
Processed
|
13/07/2023
|
|
844311352
|
|
CHENSING
|
(000000)
|
24
|
JABALPUR
|
MP-33-006-013-002/68-A (TIGAN)
|
1733006000NRG24070720230095245
|
07/07/2023
|
chandr
|
1733006WL008577
|
chandr
|
00051
|
MAHB0000645
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844311352
|
|
chandr
|
(000000)
|
25
|
JABALPUR
|
MP-33-006-013-002/79 (TIGAN)
|
1733006000NRG24070720230095249
|
07/07/2023
|
Bhagrat
|
1733006WL008577
|
Bhagrat
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844311352
|
|
Bhagrat
|
(000000)
|
26
|
JABALPUR
|
MP-33-006-013-002/79 (TIGAN)
|
1733006000NRG24070720230095248
|
07/07/2023
|
Bhagrat
|
1733006WL008577
|
Bhagrat
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844311352
|
|
Bhagrat
|
(000000)
|
27
|
JABALPUR
|
MP-33-006-013-002/89-A (TIGAN)
|
1733006000NRG24070720230095252
|
07/07/2023
|
PANJI LAL
|
1733006WL008577
|
PANJI LAL
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844311352
|
|
PANJILAL
|
(000000)
|
28
|
JABALPUR
|
MP-33-006-013-002/89-A (TIGAN)
|
1733006000NRG24070720230095251
|
07/07/2023
|
PANJI LAL
|
1733006WL008577
|
PANJI LAL
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844311352
|
|
PANJILAL
|
(000000)
|
29
|
JABALPUR
|
MP-33-006-013-002/97 (TIGAN)
|
1733006000NRG24070720230095260
|
07/07/2023
|
PARWATI BAI
|
1733006WL008577
|
PARWATI BAI
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844311352
|
|
PARWATIBAI
|
(000000)
|
30
|
JABALPUR
|
MP-33-006-013-002/97 (TIGAN)
|
1733006000NRG24070720230095259
|
07/07/2023
|
PRAWATI BAI
|
1733006WL008577
|
PRAWATI BAI
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844311352
|
|
PRAWATIBAI
|
(000000)
|
31
|
JABALPUR
|
MP-33-006-013-003/115-A (TIGAN)
|
1733006000NRG24070720230095159
|
07/07/2023
|
JAI SINGH
|
1733006WL008573
|
JAI SINGH
|
00051
|
MAHB0000645
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
844311352
|
|
JAISINGH
|
(000000)
|
32
|
JABALPUR
|
MP-33-006-018-001/444 (PIPARIYA RAIPURA)
|
1733006000NRG24070720230095726
|
07/07/2023
|
vejanti
|
1733006WL008615
|
vejanti
|
00051
|
MAHB0000645
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
844311352
|
|
vejanti
|
(000000)
|
33
|
JABALPUR
|
MP-33-006-041-002/12-B (MOUHAS)
|
1733006000NRG24070720230095261
|
07/07/2023
|
Ritik
|
1733006WL008578
|
Ritik
|
00051
|
MAHB0000645
|
663
|
663
|
Processed
|
13/07/2023
|
|
844311352
|
|
Ritik
|
(000000)
|
34
|
JABALPUR
|
MP-33-006-043-001/13-B (BADAIYAKHEDA)
|
1733006000NRG24070720230095981
|
07/07/2023
|
Kailash Yadav
|
1733006WL008626
|
Kailash Yadav
|
00051
|
MAHB0000645
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
844311352
|
|
KailashYadav
|
(000000)
|
35
|
JABALPUR
|
MP-33-006-043-002/125-A (BADAIYAKHEDA)
|
1733006043NRG24060720230093899
|
07/07/2023
|
shanku lal barman
|
1733006043WL008470
|
shanku lal barman
|
00051
|
MAHB0000645
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
844311352
|
|
shankulalbarman
|
(000000)
|
36
|
JABALPUR
|
MP-33-006-043-002/132-A (BADAIYAKHEDA)
|
1733006043NRG24060720230093900
|
07/07/2023
|
manoj barman
|
1733006043WL008471
|
manoj barman
|
00051
|
MAHB0000645
|
3060
|
3060
|
Processed
|
13/07/2023
|
|
844311352
|
|
manojbarman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35970
|
35970
|
|
|
|
|
|
|
|
37
|
JABALPUR
|
MP-33-006-001-001/175 (SALIVADA(DEV.))
|
1733006000NRG24070720230095328
|
07/07/2023
|
MADAN LAL
|
1733006WL008582
|
MADAN LAL
|
00051
|
MAHB0000696
|
720
|
720
|
Processed
|
13/07/2023
|
|
844311352
|
|
MADANLAL
|
(000000)
|
38
|
JABALPUR
|
MP-33-006-013-002/12-B (TIGAN)
|
1733006000NRG24070720230095202
|
07/07/2023
|
MONIKA
|
1733006WL008577
|
MONIKA
|
00051
|
MAHB0000696
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844311352
|
|
MONIKA
|
(000000)
|
39
|
JABALPUR
|
MP-33-006-018-001/346-B (PIPARIYA RAIPURA)
|
1733006000NRG24070720230095725
|
07/07/2023
|
Chhoti Uikey
|
1733006WL008615
|
Chhoti Uikey
|
00051
|
MAHB0000696
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
844311352
|
|
ChhotiUikey
|
(000000)
|
40
|
JABALPUR
|
MP-33-006-018-002/23-A (PIPARIYA RAIPURA)
|
1733006000NRG24070720230095661
|
07/07/2023
|
Gudadi Bai
|
1733006WL008612
|
Gudadi Bai
|
00051
|
MAHB0000696
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
844311352
|
|
GudadiBai
|
(000000)
|
41
|
JABALPUR
|
MP-33-006-018-002/23-A (PIPARIYA RAIPURA)
|
1733006000NRG24070720230095660
|
07/07/2023
|
SHOBHARAM
|
1733006WL008612
|
SHOBHARAM
|
00051
|
MAHB0000696
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
844311352
|
|
SHOBHARAM
|
(000000)
|
42
|
JABALPUR
|
MP-33-006-018-002/311 (PIPARIYA RAIPURA)
|
1733006000NRG24070720230095663
|
07/07/2023
|
manisha
|
1733006WL008612
|
manisha
|
00051
|
MAHB0000696
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
844311352
|
|
manisha
|
(000000)
|
43
|
JABALPUR
|
MP-33-006-018-002/96 (PIPARIYA RAIPURA)
|
1733006000NRG24070720230095665
|
07/07/2023
|
Niraj chadar
|
1733006WL008612
|
Niraj chadar
|
00051
|
MAHB0000696
|
2850
|
2850
|
Processed
|
13/07/2023
|
|
844311352
|
|
Nirajchadar
|
(000000)
|
44
|
JABALPUR
|
MP-33-006-018-003/237 (PIPARIYA RAIPURA)
|
1733006000NRG24070720230095730
|
07/07/2023
|
Nanhi bai
|
1733006WL008615
|
Nanhi bai
|
00051
|
MAHB0000696
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
844311352
|
|
Nanhibai
|
(000000)
|
45
|
JABALPUR
|
MP-33-006-018-003/237 (PIPARIYA RAIPURA)
|
1733006000NRG24070720230095729
|
07/07/2023
|
Neelkanth sahu
|
1733006WL008615
|
Neelkanth sahu
|
00051
|
MAHB0000696
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
844311352
|
|
Neelkanthsahu
|
(000000)
|
46
|
JABALPUR
|
MP-33-006-019-002/101 (TINSI)
|
1733006000NRG24070720230095940
|
07/07/2023
|
MAKHAN LAL
|
1733006WL008622
|
MAKHAN LAL
|
00051
|
MAHB0000696
|
840
|
840
|
Processed
|
13/07/2023
|
|
844311352
|
|
MAKHANLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25405
|
25405
|
|
|
|
|
|
|
|
47
|
JABALPUR
|
MP-33-006-069-001/148 (UMARIYA)
|
1733006000NRG24070720230095424
|
07/07/2023
|
Ashish kumar yadav
|
1733006WL008590
|
Ashish kumar yadav
|
00051
|
MAHB0000775
|
442
|
442
|
Processed
|
13/07/2023
|
|
844311352
|
|
Ashishkumaryadav
|
(000000)
|
48
|
JABALPUR
|
MP-33-006-069-001/184 (UMARIYA)
|
1733006000NRG24070720230095429
|
07/07/2023
|
Maya bai
|
1733006WL008591
|
Maya bai
|
00051
|
MAHB0000775
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844311352
|
|
Mayabai
|
(000000)
|
49
|
JABALPUR
|
MP-33-006-069-001/265 (UMARIYA)
|
1733006000NRG24070720230095430
|
07/07/2023
|
DWARKA JAISWAL
|
1733006WL008591
|
DWARKA JAISWAL
|
00051
|
MAHB0000775
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844311352
|
|
DWARKAJAISWAL
|
(000000)
|
50
|
JABALPUR
|
MP-33-006-069-001/265 (UMARIYA)
|
1733006000NRG24070720230095431
|
07/07/2023
|
Vidhya Bai
|
1733006WL008591
|
Vidhya Bai
|
00051
|
MAHB0000775
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844311352
|
|
VidhyaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
51
|
JABALPUR
|
MP-33-006-043-002/136-B (BADAIYAKHEDA)
|
1733006043NRG24060720230093901
|
07/07/2023
|
sarman kumar barman
|
1733006043WL008472
|
sarman kumar barman
|
00051
|
MAHB0001567
|
3060
|
3060
|
Processed
|
13/07/2023
|
|
844311352
|
|
sarmankumarbarman
|
(000000)
|
52
|
JABALPUR
|
MP-33-006-044-003/167-A (DEVRI BASANIYA)
|
1733006000NRG24070720230095547
|
07/07/2023
|
RAKESH
|
1733006WL008605
|
RAKESH
|
00051
|
MAHB0001567
|
442
|
442
|
Processed
|
13/07/2023
|
|
844311352
|
|
RAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3502
|
3502
|
|
|
|
|
|
|
|
53
|
JABALPUR
|
MP-33-006-043-002/126-A (BADAIYAKHEDA)
|
1733006043NRG24060720230093893
|
07/07/2023
|
panji lal barman
|
1733006043WL008468
|
panji lal barman
|
00089
|
CBIN0281635
|
480
|
480
|
Processed
|
13/07/2023
|
|
844311352
|
|
panjilalbarman
|
(000000)
|
54
|
JABALPUR
|
MP-33-006-043-002/128-A (BADAIYAKHEDA)
|
1733006043NRG24060720230093896
|
07/07/2023
|
ajay barman
|
1733006043WL008469
|
ajay barman
|
00089
|
CBIN0281635
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
844311352
|
|
ajaybarman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
55
|
JABALPUR
|
MP-33-006-013-001/135 (TIGAN)
|
1733006000NRG24070720230096269
|
07/07/2023
|
MAGAN
|
1733006WL008641
|
MAGAN
|
00415
|
SBIN0002830
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844311352
|
|
MAGAN
|
(000000)
|
56
|
JABALPUR
|
MP-33-006-013-002/12-B (TIGAN)
|
1733006000NRG24070720230095199
|
07/07/2023
|
RUPLAL
|
1733006WL008577
|
RUPLAL
|
00415
|
SBIN0002830
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844311352
|
|
RUPLAL
|
(000000)
|
57
|
JABALPUR
|
MP-33-006-013-002/22-A (TIGAN)
|
1733006000NRG24070720230095208
|
07/07/2023
|
SUMART
|
1733006WL008577
|
SUMART
|
00415
|
SBIN0002830
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844311352
|
|
SUMART
|
(000000)
|
58
|
JABALPUR
|
MP-33-006-013-002/32-B (TIGAN)
|
1733006000NRG24070720230095211
|
07/07/2023
|
BINITA
|
1733006WL008577
|
BINITA
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844311352
|
|
BINITA
|
(000000)
|
59
|
JABALPUR
|
MP-33-006-016-001/1477-B (BARGI)
|
1733006016NRG24060720230093931
|
07/07/2023
|
MANSI
|
1733006016WL008476
|
MANSI
|
00415
|
SBIN0002830
|
3536
|
3536
|
Processed
|
13/07/2023
|
|
844311352
|
|
MANSI
|
(000000)
|
60
|
JABALPUR
|
MP-33-006-019-002/146-A (TINSI)
|
1733006000NRG24070720230095952
|
07/07/2023
|
SANJU
|
1733006WL008622
|
SANJU
|
00415
|
SBIN0002830
|
840
|
840
|
Processed
|
13/07/2023
|
|
844311352
|
|
SANJU
|
(000000)
|
61
|
JABALPUR
|
MP-33-006-019-002/93 (TINSI)
|
1733006000NRG24070720230095973
|
07/07/2023
|
KESHU PRASAD
|
1733006WL008622
|
KESHU PRASAD
|
00415
|
SBIN0002830
|
840
|
840
|
Processed
|
13/07/2023
|
|
844311352
|
|
KESHUPRASAD
|
(000000)
|
62
|
JABALPUR
|
MP-33-006-038-001/133-A (NIGRI)
|
1733006000NRG24070720230095647
|
07/07/2023
|
Sahil kamlesh
|
1733006WL008609
|
Sahil kamlesh
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844311352
|
|
Sahilkamlesh
|
(000000)
|
63
|
JABALPUR
|
MP-33-006-043-001/126-A (BADAIYAKHEDA)
|
1733006000NRG24070720230095119
|
07/07/2023
|
seema
|
1733006WL008566
|
seema
|
00415
|
SBIN0002830
|
1440
|
1440
|
Processed
|
13/07/2023
|
|
844311352
|
|
seema
|
(000000)
|
64
|
JABALPUR
|
MP-33-006-043-001/134-B (BADAIYAKHEDA)
|
1733006000NRG24070720230095931
|
07/07/2023
|
Vinita Yadav
|
1733006WL008619
|
Vinita Yadav
|
00415
|
SBIN0002830
|
3060
|
3060
|
Processed
|
13/07/2023
|
|
844311352
|
|
VinitaYadav
|
(000000)
|
65
|
JABALPUR
|
MP-33-006-043-001/134-C (BADAIYAKHEDA)
|
1733006000NRG24070720230095932
|
07/07/2023
|
Rajkumar
|
1733006WL008619
|
Rajkumar
|
00415
|
SBIN0002830
|
3060
|
3060
|
Processed
|
13/07/2023
|
|
844311352
|
|
Rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18743
|
18743
|
|
|
|
|
|
|
|
66
|
JABALPUR
|
MP-33-006-026-001/169-B (REWA)
|
1733006000NRG24070720230095439
|
07/07/2023
|
GOVIND NATH
|
1733006WL008593
|
GOVIND NATH
|
00415
|
SBIN0005863
|
884
|
884
|
Processed
|
13/07/2023
|
|
844311352
|
|
GOVINDNATH
|
(000000)
|
67
|
JABALPUR
|
MP-33-006-026-001/63 (REWA)
|
1733006000NRG24070720230095441
|
07/07/2023
|
JAYANTI
|
1733006WL008593
|
JAYANTI
|
00415
|
SBIN0005863
|
442
|
442
|
Processed
|
13/07/2023
|
|
844311352
|
|
JAYANTI
|
(000000)
|
68
|
JABALPUR
|
MP-33-006-027-002/34-B (SAHAJPURI)
|
1733006000NRG24070720230095939
|
07/07/2023
|
Arvind parsatey
|
1733006WL008621
|
Arvind parsatey
|
00415
|
SBIN0005863
|
3060
|
3060
|
Rejected
|
13/07/2023
|
|
844311352
|
Account closed
|
|
|
69
|
JABALPUR
|
MP-33-006-032-001/242 (KHAPAGAWARI)
|
1733006032NRG24030720230086464
|
07/07/2023
|
KRISHNA KUMAR LODHI
|
1733006032WL007808
|
KRISHNA KUMAR LODHI
|
00415
|
SBIN0005863
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844311352
|
|
KRISHNAKUMARLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
70
|
JABALPUR
|
MP-33-006-044-002/1 (DEVRI BASANIYA)
|
1733006000NRG24070720230095514
|
07/07/2023
|
RAM DAYAL
|
1733006WL008605
|
RAM DAYAL
|
00462
|
UCBA0001465
|
442
|
442
|
Processed
|
13/07/2023
|
|
844311352
|
|
RAMDAYAL
|
(000000)
|
71
|
JABALPUR
|
MP-33-006-044-002/11 (DEVRI BASANIYA)
|
1733006000NRG24070720230095517
|
07/07/2023
|
RAMPRASAD
|
1733006WL008605
|
RAMPRASAD
|
00462
|
UCBA0001465
|
442
|
442
|
Processed
|
13/07/2023
|
|
844311352
|
|
RAMPRASAD
|
(000000)
|
72
|
JABALPUR
|
MP-33-006-044-002/7 (DEVRI BASANIYA)
|
1733006000NRG24070720230095537
|
07/07/2023
|
SUMAN BAI
|
1733006WL008605
|
SUMAN BAI
|
00462
|
UCBA0001465
|
442
|
442
|
Processed
|
13/07/2023
|
|
844311352
|
|
SUMANBAI
|
(000000)
|
73
|
JABALPUR
|
MP-33-006-044-003/81-C (DEVRI BASANIYA)
|
1733006000NRG24070720230095562
|
07/07/2023
|
RAGHUNATH SINGH
|
1733006WL008605
|
RAGHUNATH SINGH
|
00462
|
UCBA0001465
|
442
|
442
|
Processed
|
13/07/2023
|
|
844311352
|
|
RAGHUNATHSINGH
|
(000000)
|
74
|
JABALPUR
|
MP-33-006-052-001/351 (PINDRAI (BARHA))
|
1733006000NRG24070720230095308
|
07/07/2023
|
RAM WATI BAI YADAV
|
1733006WL008580
|
RAM WATI BAI YADAV
|
00462
|
UCBA0001465
|
663
|
663
|
Processed
|
13/07/2023
|
|
844311352
|
|
RAMWATIBAIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
75
|
JABALPUR
|
MP-33-006-044-002/16 (DEVRI BASANIYA)
|
1733006000NRG24070720230095520
|
07/07/2023
|
MAYA BAI
|
1733006WL008605
|
MAYA BAI
|
00468
|
UBIN0564885
|
442
|
442
|
Processed
|
13/07/2023
|
|
844311352
|
|
MAYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
76
|
JABALPUR
|
MP-33-006-043-001/261-B (BADAIYAKHEDA)
|
1733006000NRG24070720230095976
|
07/07/2023
|
Aniroodh Barman
|
1733006WL008623
|
Aniroodh Barman
|
00688
|
FINO0001446
|
3060
|
3060
|
Processed
|
13/07/2023
|
|
844311352
|
|
AniroodhBarman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
77
|
JABALPUR
|
MP-33-006-013-002/56-A (TIGAN)
|
1733006000NRG24070720230095239
|
07/07/2023
|
manoj
|
1733006WL008577
|
manoj
|
00697
|
BKID0MG1215
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844311352
|
|
manoj
|
(000000)
|
78
|
JABALPUR
|
MP-33-006-013-002/62 (TIGAN)
|
1733006000NRG24070720230095243
|
07/07/2023
|
rampyari
|
1733006WL008577
|
rampyari
|
00697
|
BKID0MG1215
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844311352
|
|
rampyari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
79
|
JABALPUR
|
MP-33-006-013-002/95-E (TIGAN)
|
1733006000NRG24070720230095254
|
07/07/2023
|
SHOBHA RAM
|
1733006WL008577
|
SHOBHA RAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844311352
|
|
SHOBHARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117437
|
117437
|
|
|
|
|
|
|
|