|
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-33-006-012-002/36-D
(DONDA)
|
1733006012NRG23080520220038982
|
08/05/2022
|
Dheeraj
|
1733006012WL005481
|
Dheeraj
|
00045
|
BARB0ADAJAB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
Dheeraj
|
(000000)
|
|
2
|
JABALPUR
|
MP-33-006-012-002/84-B
(DONDA)
|
1733006012NRG23080520220039033
|
08/05/2022
|
Suniya Yadav
|
1733006012WL005481
|
Suniya Yadav
|
00045
|
BARB0ADAJAB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
SuniyaYadav
|
(000000)
|
|
3
|
JABALPUR
|
MP-33-006-012-002/84-B
(DONDA)
|
1733006012NRG23080520220039032
|
08/05/2022
|
Suniya yadav
|
1733006012WL005481
|
Suniya yadav
|
00045
|
BARB0ADAJAB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
Suniyayadav
|
(000000)
|
|
4
|
JABALPUR
|
MP-33-006-013-001/107-B
(TIGAN)
|
1733006000NRG23080520220039376
|
08/05/2022
|
ramkisor
|
1733006WL005518
|
ramkisor
|
00045
|
BARB0ADAJAB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
ramkisor
|
(000000)
|
|
5
|
JABALPUR
|
MP-33-006-013-001/107-B
(TIGAN)
|
1733006000NRG23080520220039375
|
08/05/2022
|
ramkisor
|
1733006WL005518
|
ramkisor
|
00045
|
BARB0ADAJAB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
ramkisor
|
(000000)
|
|
6
|
JABALPUR
|
MP-33-006-013-001/115-A
(TIGAN)
|
1733006000NRG23080520220039388
|
08/05/2022
|
tulsiram
|
1733006WL005518
|
tulsiram
|
00045
|
BARB0ADAJAB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
tulsiram
|
(000000)
|
|
7
|
JABALPUR
|
MP-33-006-013-001/115-A
(TIGAN)
|
1733006000NRG23080520220039387
|
08/05/2022
|
tulsiram
|
1733006WL005518
|
tulsiram
|
00045
|
BARB0ADAJAB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
tulsiram
|
(000000)
|
|
8
|
JABALPUR
|
MP-33-006-013-001/36-A
(TIGAN)
|
1733006000NRG23080520220039411
|
08/05/2022
|
Sukart
|
1733006WL005518
|
Sukart
|
00045
|
BARB0ADAJAB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
Sukart
|
(000000)
|
|
9
|
JABALPUR
|
MP-33-006-013-001/36-A
(TIGAN)
|
1733006000NRG23080520220039410
|
08/05/2022
|
Sukrat
|
1733006WL005518
|
Sukrat
|
00045
|
BARB0ADAJAB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
Sukrat
|
(000000)
|
|
10
|
JABALPUR
|
MP-33-006-013-001/55-C
(TIGAN)
|
1733006000NRG23080520220039419
|
08/05/2022
|
Panchamlal
|
1733006WL005518
|
Panchamlal
|
00045
|
BARB0ADAJAB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
Panchamlal
|
(000000)
|
|
11
|
JABALPUR
|
MP-33-006-013-001/55-C
(TIGAN)
|
1733006000NRG23080520220039418
|
08/05/2022
|
Panchamlal
|
1733006WL005518
|
Panchamlal
|
00045
|
BARB0ADAJAB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
Panchamlal
|
(000000)
|
|
12
|
JABALPUR
|
MP-33-006-013-001/6-C
(TIGAN)
|
1733006000NRG23080520220039422
|
08/05/2022
|
DYAL
|
1733006WL005518
|
DYAL
|
00045
|
BARB0ADAJAB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
DYAL
|
(000000)
|
|
13
|
JABALPUR
|
MP-33-006-013-001/6-C
(TIGAN)
|
1733006000NRG23080520220039423
|
08/05/2022
|
SUSILA
|
1733006WL005518
|
SUSILA
|
00045
|
BARB0ADAJAB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
SUSILA
|
(000000)
|
|
14
|
JABALPUR
|
MP-33-006-013-001/62-A
(TIGAN)
|
1733006000NRG23080520220039424
|
08/05/2022
|
Sumerti bai
|
1733006WL005518
|
Sumerti bai
|
00045
|
BARB0ADAJAB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
Sumertibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
15
|
JABALPUR
|
MP-33-006-034-001/31-A
(BANDARKOLA)
|
1733006034NRG23070520220037833
|
08/05/2022
|
SONU BHUMIYA
|
1733006034WL005397
|
SONU BHUMIYA
|
00045
|
BARB0JABALP
|
1218
|
1218
|
Processed
|
17/05/2022
|
|
748971669
|
|
SONUBHUMIYA
|
(000000)
|
|
16
|
JABALPUR
|
MP-33-006-034-002/157-A
(BANDARKOLA)
|
1733006034NRG23070520220037849
|
08/05/2022
|
KAMLESH KUMAR
|
1733006034WL005397
|
KAMLESH KUMAR
|
00045
|
BARB0JABALP
|
1218
|
1218
|
Processed
|
17/05/2022
|
|
748971669
|
|
KAMLESHKUMAR
|
(000000)
|
|
17
|
JABALPUR
|
MP-33-006-034-002/435
(BANDARKOLA)
|
1733006034NRG23070520220037867
|
08/05/2022
|
BHAGWATI BAI MEHARA
|
1733006034WL005397
|
BHAGWATI BAI MEHARA
|
00045
|
BARB0JABALP
|
1218
|
1218
|
Processed
|
17/05/2022
|
|
748971669
|
|
BHAGWATIBAIMEHARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3654
|
3654
|
|
|
|
|
|
|
|
|
18
|
JABALPUR
|
MP-33-006-012-002/106
(DONDA)
|
1733006012NRG23080520220038930
|
08/05/2022
|
ABHILASHA
|
1733006012WL005481
|
ABHILASHA
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
ABHILASHA
|
(000000)
|
|
19
|
JABALPUR
|
MP-33-006-012-002/11
(DONDA)
|
1733006012NRG23080520220038933
|
08/05/2022
|
jethulal
|
1733006012WL005481
|
jethulal
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
jethulal
|
(000000)
|
|
20
|
JABALPUR
|
MP-33-006-012-002/133
(DONDA)
|
1733006012NRG23080520220039046
|
08/05/2022
|
SUNIL KUMAR
|
1733006012WL005482
|
SUNIL KUMAR
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
SUNILKUMAR
|
(000000)
|
|
21
|
JABALPUR
|
MP-33-006-012-002/138
(DONDA)
|
1733006012NRG23080520220038951
|
08/05/2022
|
RATIRAM YADAV
|
1733006012WL005481
|
RATIRAM YADAV
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
RATIRAMYADAV
|
(000000)
|
|
22
|
JABALPUR
|
MP-33-006-012-002/148
(DONDA)
|
1733006012NRG23080520220039050
|
08/05/2022
|
ramdas
|
1733006012WL005482
|
ramdas
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
ramdas
|
(000000)
|
|
23
|
JABALPUR
|
MP-33-006-012-002/148
(DONDA)
|
1733006012NRG23080520220039049
|
08/05/2022
|
ramdas
|
1733006012WL005482
|
ramdas
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
ramdas
|
(000000)
|
|
24
|
JABALPUR
|
MP-33-006-012-002/148
(DONDA)
|
1733006012NRG23080520220039048
|
08/05/2022
|
RAMDAS SHAHU
|
1733006012WL005482
|
RAMDAS SHAHU
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
RAMDASSHAHU
|
(000000)
|
|
25
|
JABALPUR
|
MP-33-006-012-002/149
(DONDA)
|
1733006012NRG23080520220039051
|
08/05/2022
|
REKHA BAI
|
1733006012WL005482
|
REKHA BAI
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
REKHABAI
|
(000000)
|
|
26
|
JABALPUR
|
MP-33-006-012-002/15
(DONDA)
|
1733006012NRG23080520220038958
|
08/05/2022
|
PREM LAL
|
1733006012WL005481
|
PREM LAL
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
PREMLAL
|
(000000)
|
|
27
|
JABALPUR
|
MP-33-006-012-002/15-A
(DONDA)
|
1733006012NRG23080520220038960
|
08/05/2022
|
VINOD KUMAR
|
1733006012WL005481
|
VINOD KUMAR
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
VINODKUMAR
|
(000000)
|
|
28
|
JABALPUR
|
MP-33-006-012-002/15-A
(DONDA)
|
1733006012NRG23080520220038959
|
08/05/2022
|
VINOD KUMAR
|
1733006012WL005481
|
VINOD KUMAR
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
VINODKUMAR
|
(000000)
|
|
29
|
JABALPUR
|
MP-33-006-012-002/19
(DONDA)
|
1733006012NRG23080520220038964
|
08/05/2022
|
Faggo Bai
|
1733006012WL005481
|
Faggo Bai
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
FaggoBai
|
(000000)
|
|
30
|
JABALPUR
|
MP-33-006-012-002/209
(DONDA)
|
1733006012NRG23080520220038969
|
08/05/2022
|
UMESH SAHU
|
1733006012WL005481
|
UMESH SAHU
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
UMESHSAHU
|
(000000)
|
|
31
|
JABALPUR
|
MP-33-006-012-002/28
(DONDA)
|
1733006012NRG23080520220038972
|
08/05/2022
|
SANJEET
|
1733006012WL005481
|
SANJEET
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
SANJEET
|
(000000)
|
|
32
|
JABALPUR
|
MP-33-006-012-002/31
(DONDA)
|
1733006012NRG23080520220038975
|
08/05/2022
|
GORE LAL
|
1733006012WL005481
|
GORE LAL
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
GORELAL
|
(000000)
|
|
33
|
JABALPUR
|
MP-33-006-012-002/33
(DONDA)
|
1733006012NRG23080520220038978
|
08/05/2022
|
CHANNULAL
|
1733006012WL005481
|
CHANNULAL
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
CHANNULAL
|
(000000)
|
|
34
|
JABALPUR
|
MP-33-006-012-002/34-C
(DONDA)
|
1733006012NRG23080520220039054
|
08/05/2022
|
Sarita Yadav
|
1733006012WL005482
|
Sarita Yadav
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
SaritaYadav
|
(000000)
|
|
35
|
JABALPUR
|
MP-33-006-012-002/34-C
(DONDA)
|
1733006012NRG23080520220039053
|
08/05/2022
|
Sarita Yadav
|
1733006012WL005482
|
Sarita Yadav
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
SaritaYadav
|
(000000)
|
|
36
|
JABALPUR
|
MP-33-006-012-002/36-B
(DONDA)
|
1733006012NRG23080520220038981
|
08/05/2022
|
Rup Lal
|
1733006012WL005481
|
Rup Lal
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
RupLal
|
(000000)
|
|
37
|
JABALPUR
|
MP-33-006-012-002/37
(DONDA)
|
1733006012NRG23080520220038984
|
08/05/2022
|
JHAILAL
|
1733006012WL005481
|
JHAILAL
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
JHAILAL
|
(000000)
|
|
38
|
JABALPUR
|
MP-33-006-012-002/37
(DONDA)
|
1733006012NRG23080520220038983
|
08/05/2022
|
JHAILAL
|
1733006012WL005481
|
JHAILAL
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
JHAILAL
|
(000000)
|
|
39
|
JABALPUR
|
MP-33-006-012-002/4-A
(DONDA)
|
1733006012NRG23080520220038987
|
08/05/2022
|
PANJILAL
|
1733006012WL005481
|
PANJILAL
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
PANJILAL
|
(000000)
|
|
40
|
JABALPUR
|
MP-33-006-012-002/40
(DONDA)
|
1733006012NRG23080520220038989
|
08/05/2022
|
DURGA PRASAD
|
1733006012WL005481
|
DURGA PRASAD
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
DURGAPRASAD
|
(000000)
|
|
41
|
JABALPUR
|
MP-33-006-012-002/40
(DONDA)
|
1733006012NRG23080520220038988
|
08/05/2022
|
DURGA PRASAD
|
1733006012WL005481
|
DURGA PRASAD
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
DURGAPRASAD
|
(000000)
|
|
42
|
JABALPUR
|
MP-33-006-012-002/40-A
(DONDA)
|
1733006012NRG23080520220038991
|
08/05/2022
|
POOJA JHARIYA
|
1733006012WL005481
|
POOJA JHARIYA
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
POOJAJHARIYA
|
(000000)
|
|
43
|
JABALPUR
|
MP-33-006-012-002/46
(DONDA)
|
1733006012NRG23080520220038997
|
08/05/2022
|
munnalal
|
1733006012WL005481
|
munnalal
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
munnalal
|
(000000)
|
|
44
|
JABALPUR
|
MP-33-006-012-002/48-A
(DONDA)
|
1733006012NRG23080520220039000
|
08/05/2022
|
SHYAM LAL
|
1733006012WL005481
|
SHYAM LAL
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
SHYAMLAL
|
(000000)
|
|
45
|
JABALPUR
|
MP-33-006-012-002/49
(DONDA)
|
1733006012NRG23080520220039003
|
08/05/2022
|
RAM LAL
|
1733006012WL005481
|
RAM LAL
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
RAMLAL
|
(000000)
|
|
46
|
JABALPUR
|
MP-33-006-012-002/50
(DONDA)
|
1733006012NRG23080520220039056
|
08/05/2022
|
Rajkumari Sahu
|
1733006012WL005482
|
Rajkumari Sahu
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
RajkumariSahu
|
(000000)
|
|
47
|
JABALPUR
|
MP-33-006-012-002/50-A
(DONDA)
|
1733006012NRG23080520220039057
|
08/05/2022
|
Vinay sahu
|
1733006012WL005482
|
Vinay sahu
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
Vinaysahu
|
(000000)
|
|
48
|
JABALPUR
|
MP-33-006-012-002/58-A
(DONDA)
|
1733006012NRG23080520220039012
|
08/05/2022
|
NILESH YADAV
|
1733006012WL005481
|
NILESH YADAV
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
NILESHYADAV
|
(000000)
|
|
49
|
JABALPUR
|
MP-33-006-012-002/58-A
(DONDA)
|
1733006012NRG23080520220039011
|
08/05/2022
|
NILESH YADAV
|
1733006012WL005481
|
NILESH YADAV
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
NILESHYADAV
|
(000000)
|
|
50
|
JABALPUR
|
MP-33-006-012-002/6
(DONDA)
|
1733006012NRG23080520220039014
|
08/05/2022
|
kussa basor
|
1733006012WL005481
|
kussa basor
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
kussabasor
|
(000000)
|
|
51
|
JABALPUR
|
MP-33-006-012-002/61
(DONDA)
|
1733006012NRG23080520220039015
|
08/05/2022
|
gendlal
|
1733006012WL005481
|
gendlal
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
gendlal
|
(000000)
|
|
52
|
JABALPUR
|
MP-33-006-012-002/64
(DONDA)
|
1733006012NRG23080520220039017
|
08/05/2022
|
GANGARAM
|
1733006012WL005481
|
GANGARAM
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
GANGARAM
|
(000000)
|
|
53
|
JABALPUR
|
MP-33-006-012-002/70-A
(DONDA)
|
1733006012NRG23080520220039022
|
08/05/2022
|
RAJESH
|
1733006012WL005481
|
RAJESH
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
RAJESH
|
(000000)
|
|
54
|
JABALPUR
|
MP-33-006-012-002/72
(DONDA)
|
1733006012NRG23080520220039024
|
08/05/2022
|
PRAMOD GADARI
|
1733006012WL005481
|
PRAMOD GADARI
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
PRAMODGADARI
|
(000000)
|
|
55
|
JABALPUR
|
MP-33-006-012-002/76
(DONDA)
|
1733006012NRG23080520220039027
|
08/05/2022
|
MUNNA YADAV
|
1733006012WL005481
|
MUNNA YADAV
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
MUNNAYADAV
|
(000000)
|
|
56
|
JABALPUR
|
MP-33-006-012-002/81
(DONDA)
|
1733006012NRG23080520220039028
|
08/05/2022
|
SHAYAMLAL GADARI
|
1733006012WL005481
|
SHAYAMLAL GADARI
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
SHAYAMLALGADARI
|
(000000)
|
|
57
|
JABALPUR
|
MP-33-006-012-002/85
(DONDA)
|
1733006012NRG23080520220039034
|
08/05/2022
|
LADRI
|
1733006012WL005481
|
LADRI
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
LADRI
|
(000000)
|
|
58
|
JABALPUR
|
MP-33-006-012-002/85
(DONDA)
|
1733006012NRG23080520220039035
|
08/05/2022
|
SEETARAM GADARI
|
1733006012WL005481
|
SEETARAM GADARI
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
SEETARAMGADARI
|
(000000)
|
|
59
|
JABALPUR
|
MP-33-006-012-002/85-A
(DONDA)
|
1733006012NRG23080520220039036
|
08/05/2022
|
MILAN
|
1733006012WL005481
|
MILAN
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
MILAN
|
(000000)
|
|
60
|
JABALPUR
|
MP-33-006-012-002/91
(DONDA)
|
1733006012NRG23080520220039039
|
08/05/2022
|
GURUCHARAN CHAMAR
|
1733006012WL005481
|
GURUCHARAN CHAMAR
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
GURUCHARANCHAMAR
|
(000000)
|
|
61
|
JABALPUR
|
MP-33-006-012-002/91-A
(DONDA)
|
1733006012NRG23080520220039041
|
08/05/2022
|
ABHISHEK
|
1733006012WL005481
|
ABHISHEK
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
ABHISHEK
|
(000000)
|
|
62
|
JABALPUR
|
MP-33-006-012-002/91-A
(DONDA)
|
1733006012NRG23080520220039040
|
08/05/2022
|
ABHISHEK
|
1733006012WL005481
|
ABHISHEK
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
ABHISHEK
|
(000000)
|
|
63
|
JABALPUR
|
MP-33-006-012-002/94
(DONDA)
|
1733006012NRG23080520220039059
|
08/05/2022
|
Rohit Sahu
|
1733006012WL005482
|
Rohit Sahu
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
RohitSahu
|
(000000)
|
|
64
|
JABALPUR
|
MP-33-006-013-001/108-A
(TIGAN)
|
1733006000NRG23080520220039380
|
08/05/2022
|
hira
|
1733006WL005518
|
hira
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
hira
|
(000000)
|
|
65
|
JABALPUR
|
MP-33-006-013-001/108-A
(TIGAN)
|
1733006000NRG23080520220039379
|
08/05/2022
|
hira
|
1733006WL005518
|
hira
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
hira
|
(000000)
|
|
66
|
JABALPUR
|
MP-33-006-013-001/11-A
(TIGAN)
|
1733006000NRG23080520220039382
|
08/05/2022
|
sivkumar
|
1733006WL005518
|
sivkumar
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
sivkumar
|
(000000)
|
|
67
|
JABALPUR
|
MP-33-006-013-001/11-A
(TIGAN)
|
1733006000NRG23080520220039381
|
08/05/2022
|
sivkumar
|
1733006WL005518
|
sivkumar
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
sivkumar
|
(000000)
|
|
68
|
JABALPUR
|
MP-33-006-013-001/125
(TIGAN)
|
1733006000NRG23080520220039392
|
08/05/2022
|
PREM SINGH
|
1733006WL005518
|
PREM SINGH
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
PREMSINGH
|
(000000)
|
|
69
|
JABALPUR
|
MP-33-006-013-001/140
(TIGAN)
|
1733006000NRG23080520220039396
|
08/05/2022
|
BALMAT
|
1733006WL005518
|
BALMAT
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
BALMAT
|
(000000)
|
|
70
|
JABALPUR
|
MP-33-006-013-001/140
(TIGAN)
|
1733006000NRG23080520220039395
|
08/05/2022
|
BALMAT
|
1733006WL005518
|
BALMAT
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
BALMAT
|
(000000)
|
|
71
|
JABALPUR
|
MP-33-006-013-001/25-A
(TIGAN)
|
1733006000NRG23080520220039398
|
08/05/2022
|
DASRU
|
1733006WL005518
|
DASRU
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
DASRU
|
(000000)
|
|
72
|
JABALPUR
|
MP-33-006-013-001/28-A
(TIGAN)
|
1733006000NRG23080520220039399
|
08/05/2022
|
EMRTI BAI
|
1733006WL005518
|
EMRTI BAI
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
EMRTIBAI
|
(000000)
|
|
73
|
JABALPUR
|
MP-33-006-013-001/39
(TIGAN)
|
1733006000NRG23080520220039413
|
08/05/2022
|
MALI PRASAD
|
1733006WL005518
|
MALI PRASAD
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
MALIPRASAD
|
(000000)
|
|
74
|
JABALPUR
|
MP-33-006-013-001/43-E
(TIGAN)
|
1733006000NRG23080520220039415
|
08/05/2022
|
dalpat
|
1733006WL005518
|
dalpat
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
dalpat
|
(000000)
|
|
75
|
JABALPUR
|
MP-33-006-013-001/43-E
(TIGAN)
|
1733006000NRG23080520220039416
|
08/05/2022
|
RAMDULARI
|
1733006WL005518
|
RAMDULARI
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
RAMDULARI
|
(000000)
|
|
76
|
JABALPUR
|
MP-33-006-013-001/70-B
(TIGAN)
|
1733006000NRG23080520220039429
|
08/05/2022
|
nokhe
|
1733006WL005518
|
nokhe
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
nokhe
|
(000000)
|
|
77
|
JABALPUR
|
MP-33-006-013-001/70-B
(TIGAN)
|
1733006000NRG23080520220039428
|
08/05/2022
|
nokhe
|
1733006WL005518
|
nokhe
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
nokhe
|
(000000)
|
|
78
|
JABALPUR
|
MP-33-006-013-001/71-D
(TIGAN)
|
1733006000NRG23080520220039431
|
08/05/2022
|
rajkumar
|
1733006WL005518
|
rajkumar
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
rajkumar
|
(000000)
|
|
79
|
JABALPUR
|
MP-33-006-013-001/71-D
(TIGAN)
|
1733006000NRG23080520220039430
|
08/05/2022
|
rajkumar
|
1733006WL005518
|
rajkumar
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
rajkumar
|
(000000)
|
|
80
|
JABALPUR
|
MP-33-006-038-001/226
(NIGRI)
|
1733006000NRG23080520220039359
|
08/05/2022
|
Kanchhedi
|
1733006WL005516
|
Kanchhedi
|
00051
|
MAHB0000645
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
748971669
|
|
Kanchhedi
|
(000000)
|
|
81
|
JABALPUR
|
MP-33-006-038-001/98
(NIGRI)
|
1733006000NRG23080520220039367
|
08/05/2022
|
pammu
|
1733006WL005516
|
pammu
|
00051
|
MAHB0000645
|
2702
|
2702
|
Processed
|
17/05/2022
|
|
748971669
|
|
pammu
|
(000000)
|
|
82
|
JABALPUR
|
MP-33-006-048-002/8-A
(TIKHARI)
|
1733006000NRG23080520220039369
|
08/05/2022
|
Vinita
|
1733006WL005517
|
Vinita
|
00051
|
MAHB0000645
|
2660
|
2660
|
Processed
|
17/05/2022
|
|
748971669
|
|
Vinita
|
(000000)
|
|
83
|
JABALPUR
|
MP-33-006-048-002/8-D
(TIKHARI)
|
1733006000NRG23080520220039370
|
08/05/2022
|
PAVAN BHALVI
|
1733006WL005517
|
PAVAN BHALVI
|
00051
|
MAHB0000645
|
2660
|
2660
|
Processed
|
17/05/2022
|
|
748971669
|
|
PAVANBHALVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85068
|
85068
|
|
|
|
|
|
|
|
|
84
|
JABALPUR
|
MP-33-006-002-001/107
(BAMHNI)
|
1733006002NRG23080520220039262
|
08/05/2022
|
JAGDISH
|
1733006002WL005503
|
JAGDISH
|
00051
|
MAHB0000696
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748971669
|
|
JAGDISH
|
(000000)
|
|
85
|
JABALPUR
|
MP-33-006-002-001/75
(BAMHNI)
|
1733006002NRG23080520220039267
|
08/05/2022
|
JIYA LAL
|
1733006002WL005503
|
JIYA LAL
|
00051
|
MAHB0000696
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748971669
|
|
JIYALAL
|
(000000)
|
|
86
|
JABALPUR
|
MP-33-006-002-001/84
(BAMHNI)
|
1733006002NRG23080520220039269
|
08/05/2022
|
DUMMAN
|
1733006002WL005503
|
DUMMAN
|
00051
|
MAHB0000696
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748971669
|
|
DUMMAN
|
(000000)
|
|
87
|
JABALPUR
|
MP-33-006-002-001/98
(BAMHNI)
|
1733006002NRG23080520220039271
|
08/05/2022
|
RAMKUMAR
|
1733006002WL005503
|
RAMKUMAR
|
00051
|
MAHB0000696
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748971669
|
|
RAMKUMAR
|
(000000)
|
|
88
|
JABALPUR
|
MP-33-006-002-003/101
(BAMHNI)
|
1733006002NRG23080520220039273
|
08/05/2022
|
RAMDAS
|
1733006002WL005503
|
RAMDAS
|
00051
|
MAHB0000696
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748971669
|
|
RAMDAS
|
(000000)
|
|
89
|
JABALPUR
|
MP-33-006-002-003/73
(BAMHNI)
|
1733006002NRG23080520220039279
|
08/05/2022
|
bali
|
1733006002WL005503
|
bali
|
00051
|
MAHB0000696
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748971669
|
|
bali
|
(000000)
|
|
90
|
JABALPUR
|
MP-33-006-002-003/82
(BAMHNI)
|
1733006002NRG23080520220039281
|
08/05/2022
|
KAILASH
|
1733006002WL005503
|
KAILASH
|
00051
|
MAHB0000696
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748971669
|
|
KAILASH
|
(000000)
|
|
91
|
JABALPUR
|
MP-33-006-025-001/125
(KALADEHI)
|
1733006000NRG23080520220039352
|
08/05/2022
|
DULARE
|
1733006WL005515
|
DULARE
|
00051
|
MAHB0000696
|
50
|
50
|
Processed
|
17/05/2022
|
|
748971669
|
|
DULARE
|
(000000)
|
|
92
|
JABALPUR
|
MP-33-006-025-001/162
(KALADEHI)
|
1733006000NRG23080520220039354
|
08/05/2022
|
SHIVKUMAR
|
1733006WL005515
|
SHIVKUMAR
|
00051
|
MAHB0000696
|
3264
|
3264
|
Rejected
|
17/05/2022
|
|
748971669
|
Account closed
|
|
|
|
93
|
JABALPUR
|
MP-33-006-025-001/398-A
(KALADEHI)
|
1733006000NRG23080520220039357
|
08/05/2022
|
Hariram
|
1733006WL005515
|
Hariram
|
00051
|
MAHB0000696
|
50
|
50
|
Processed
|
17/05/2022
|
|
748971669
|
|
Hariram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13360
|
13360
|
|
|
|
|
|
|
|
|
94
|
JABALPUR
|
MP-33-006-063-001/8-A
(MEHAGWAN PARTALA)
|
1733006063NRG23070520220037691
|
08/05/2022
|
Manoj basor
|
1733006063WL005379
|
Manoj basor
|
00051
|
MAHB0000775
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
Manojbasor
|
(000000)
|
|
95
|
JABALPUR
|
MP-33-006-063-002/123
(MEHAGWAN PARTALA)
|
1733006063NRG23070520220037693
|
08/05/2022
|
subhash barman
|
1733006063WL005379
|
subhash barman
|
00051
|
MAHB0000775
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
subhashbarman
|
(000000)
|
|
96
|
JABALPUR
|
MP-33-006-063-002/189-A
(MEHAGWAN PARTALA)
|
1733006063NRG23070520220037699
|
08/05/2022
|
abhilasha lodhi
|
1733006063WL005379
|
abhilasha lodhi
|
00051
|
MAHB0000775
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
abhilashalodhi
|
(000000)
|
|
97
|
JABALPUR
|
MP-33-006-069-001/137
(UMARIYA)
|
1733006069NRG23070520220037933
|
08/05/2022
|
satyendra
|
1733006069WL005410
|
satyendra
|
00051
|
MAHB0000775
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
satyendra
|
(000000)
|
|
98
|
JABALPUR
|
MP-33-006-069-001/430-A
(UMARIYA)
|
1733006069NRG23070520220037936
|
08/05/2022
|
durga ram kushwaha
|
1733006069WL005410
|
durga ram kushwaha
|
00051
|
MAHB0000775
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
durgaramkushwaha
|
(000000)
|
|
99
|
JABALPUR
|
MP-33-006-069-001/439
(UMARIYA)
|
1733006069NRG23070520220037937
|
08/05/2022
|
aashish kumar
|
1733006069WL005410
|
aashish kumar
|
00051
|
MAHB0000775
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
aashishkumar
|
(000000)
|
|
100
|
JABALPUR
|
MP-33-006-069-001/58-A
(UMARIYA)
|
1733006069NRG23070520220037938
|
08/05/2022
|
Dharmendra
|
1733006069WL005410
|
Dharmendra
|
00051
|
MAHB0000775
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
Dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
101
|
JABALPUR
|
MP-33-006-034-002/117-A
(BANDARKOLA)
|
1733006034NRG23070520220037847
|
08/05/2022
|
JAYDEV KURMI
|
1733006034WL005397
|
JAYDEV KURMI
|
00051
|
MAHB0001567
|
1218
|
1218
|
Processed
|
17/05/2022
|
|
748971669
|
|
JAYDEVKURMI
|
(000000)
|
|
102
|
JABALPUR
|
MP-33-006-034-002/117-B
(BANDARKOLA)
|
1733006034NRG23070520220037848
|
08/05/2022
|
JAYKUMAR KURMI
|
1733006034WL005397
|
JAYKUMAR KURMI
|
00051
|
MAHB0001567
|
1218
|
1218
|
Processed
|
17/05/2022
|
|
748971669
|
|
JAYKUMARKURMI
|
(000000)
|
|
103
|
JABALPUR
|
MP-33-006-045-001/174
(KAILWAS)
|
1733006000NRG23080520220039334
|
08/05/2022
|
Ramlal YADAV
|
1733006WL005511
|
Ramlal YADAV
|
00051
|
MAHB0001567
|
3264
|
3264
|
Processed
|
17/05/2022
|
|
748971669
|
|
RamlalYADAV
|
(000000)
|
|
104
|
JABALPUR
|
MP-33-006-045-001/174
(KAILWAS)
|
1733006000NRG23080520220039333
|
08/05/2022
|
RAMLAL YADAV
|
1733006WL005511
|
RAMLAL YADAV
|
00051
|
MAHB0001567
|
3264
|
3264
|
Processed
|
17/05/2022
|
|
748971669
|
|
RAMLALYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
105
|
JABALPUR
|
MP-33-006-012-002/90-A
(DONDA)
|
1733006012NRG23080520220039037
|
08/05/2022
|
LAXMI BAI
|
1733006012WL005481
|
LAXMI BAI
|
00089
|
CBIN0282128
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
LAXMIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
106
|
JABALPUR
|
MP-33-006-055-001/152
(MEHAGWAN BARELA)
|
1733006055NRG23080520220039228
|
08/05/2022
|
kamlesh
|
1733006055WL005501
|
kamlesh
|
00089
|
CBIN0284168
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748971669
|
|
kamlesh
|
(000000)
|
|
107
|
JABALPUR
|
MP-33-006-055-001/152
(MEHAGWAN BARELA)
|
1733006055NRG23080520220039227
|
08/05/2022
|
kamlesh
|
1733006055WL005501
|
kamlesh
|
00089
|
CBIN0284168
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748971669
|
|
kamlesh
|
(000000)
|
|
108
|
JABALPUR
|
MP-33-006-055-001/231
(MEHAGWAN BARELA)
|
1733006055NRG23080520220039232
|
08/05/2022
|
LAKHAN SEN
|
1733006055WL005501
|
LAKHAN SEN
|
00089
|
CBIN0284168
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748971669
|
|
LAKHANSEN
|
(000000)
|
|
109
|
JABALPUR
|
MP-33-006-055-001/231
(MEHAGWAN BARELA)
|
1733006055NRG23080520220039231
|
08/05/2022
|
LAKHAN SEN
|
1733006055WL005501
|
LAKHAN SEN
|
00089
|
CBIN0284168
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748971669
|
|
LAKHANSEN
|
(000000)
|
|
110
|
JABALPUR
|
MP-33-006-055-001/232
(MEHAGWAN BARELA)
|
1733006055NRG23080520220039234
|
08/05/2022
|
SUNIL SEN
|
1733006055WL005501
|
SUNIL SEN
|
00089
|
CBIN0284168
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748971669
|
|
SUNILSEN
|
(000000)
|
|
111
|
JABALPUR
|
MP-33-006-055-001/232
(MEHAGWAN BARELA)
|
1733006055NRG23080520220039233
|
08/05/2022
|
SUNIL SEN
|
1733006055WL005501
|
SUNIL SEN
|
00089
|
CBIN0284168
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748971669
|
|
SUNILSEN
|
(000000)
|
|
112
|
JABALPUR
|
MP-33-006-055-001/233
(MEHAGWAN BARELA)
|
1733006055NRG23080520220039236
|
08/05/2022
|
ARVIND SHRIPAL
|
1733006055WL005501
|
ARVIND SHRIPAL
|
00089
|
CBIN0284168
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748971669
|
|
ARVINDSHRIPAL
|
(000000)
|
|
113
|
JABALPUR
|
MP-33-006-055-001/233
(MEHAGWAN BARELA)
|
1733006055NRG23080520220039235
|
08/05/2022
|
ARVIND SHRIPAL
|
1733006055WL005501
|
ARVIND SHRIPAL
|
00089
|
CBIN0284168
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748971669
|
|
ARVINDSHRIPAL
|
(000000)
|
|
114
|
JABALPUR
|
MP-33-006-055-001/239
(MEHAGWAN BARELA)
|
1733006055NRG23080520220039242
|
08/05/2022
|
NARAND YADAV
|
1733006055WL005501
|
NARAND YADAV
|
00089
|
CBIN0284168
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748971669
|
|
NARANDYADAV
|
(000000)
|
|
115
|
JABALPUR
|
MP-33-006-055-001/239
(MEHAGWAN BARELA)
|
1733006055NRG23080520220039241
|
08/05/2022
|
NARAND YADAV
|
1733006055WL005501
|
NARAND YADAV
|
00089
|
CBIN0284168
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748971669
|
|
NARANDYADAV
|
(000000)
|
|
116
|
JABALPUR
|
MP-33-006-055-001/269
(MEHAGWAN BARELA)
|
1733006055NRG23080520220039245
|
08/05/2022
|
BALRAM PATEL
|
1733006055WL005501
|
BALRAM PATEL
|
00089
|
CBIN0284168
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748971669
|
|
BALRAMPATEL
|
(000000)
|
|
117
|
JABALPUR
|
MP-33-006-055-001/269
(MEHAGWAN BARELA)
|
1733006055NRG23080520220039244
|
08/05/2022
|
BALRAM PATEL
|
1733006055WL005501
|
BALRAM PATEL
|
00089
|
CBIN0284168
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748971669
|
|
BALRAMPATEL
|
(000000)
|
|
118
|
JABALPUR
|
MP-33-006-055-001/269
(MEHAGWAN BARELA)
|
1733006055NRG23080520220039243
|
08/05/2022
|
BALRAM PATEL
|
1733006055WL005501
|
BALRAM PATEL
|
00089
|
CBIN0284168
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748971669
|
|
BALRAMPATEL
|
(000000)
|
|
119
|
JABALPUR
|
MP-33-006-060-002/119-A
(BILHARI)
|
1733006060NRG23060520220037651
|
08/05/2022
|
SUHADRA BAI
|
1733006060WL005371
|
SUHADRA BAI
|
00089
|
CBIN0284168
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
748971669
|
|
SUHADRABAI
|
(000000)
|
|
120
|
JABALPUR
|
MP-33-006-060-002/131
(BILHARI)
|
1733006060NRG23060520220037652
|
08/05/2022
|
DOULAT PRASAD
|
1733006060WL005371
|
DOULAT PRASAD
|
00089
|
CBIN0284168
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
748971669
|
|
DOULATPRASAD
|
(000000)
|
|
121
|
JABALPUR
|
MP-33-006-063-002/146-A
(MEHAGWAN PARTALA)
|
1733006063NRG23070520220037695
|
08/05/2022
|
geeta gond
|
1733006063WL005379
|
geeta gond
|
00089
|
CBIN0284168
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
geetagond
|
(000000)
|
|
122
|
JABALPUR
|
MP-33-006-063-002/221
(MEHAGWAN PARTALA)
|
1733006063NRG23070520220037700
|
08/05/2022
|
gomti gond
|
1733006063WL005379
|
gomti gond
|
00089
|
CBIN0284168
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
gomtigond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23412
|
23412
|
|
|
|
|
|
|
|
|
123
|
JABALPUR
|
MP-33-006-026-001/294
(REWA)
|
1733006026NRG23070520220037984
|
08/05/2022
|
SHEIKH HUSEAIN
|
1733006026WL005418
|
SHEIKH HUSEAIN
|
00415
|
SBIN0000390
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
748971669
|
|
SHEIKHHUSEAIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
124
|
JABALPUR
|
MP-33-006-034-001/34-A
(BANDARKOLA)
|
1733006034NRG23070520220037835
|
08/05/2022
|
SHALNI BURMAN
|
1733006034WL005397
|
SHALNI BURMAN
|
00415
|
SBIN0001445
|
1218
|
1218
|
Processed
|
18/05/2022
|
|
748971669
|
|
SHALNIBURMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
125
|
JABALPUR
|
MP-33-006-012-002/111-A
(DONDA)
|
1733006012NRG23080520220038934
|
08/05/2022
|
SOURABH
|
1733006012WL005481
|
SOURABH
|
00415
|
SBIN0002830
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
748971669
|
|
SOURABH
|
(000000)
|
|
126
|
JABALPUR
|
MP-33-006-012-002/117
(DONDA)
|
1733006012NRG23080520220038938
|
08/05/2022
|
SHANTI BAI
|
1733006012WL005481
|
SHANTI BAI
|
00415
|
SBIN0002830
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
748971669
|
|
SHANTIBAI
|
(000000)
|
|
127
|
JABALPUR
|
MP-33-006-012-002/123-A
(DONDA)
|
1733006012NRG23080520220038944
|
08/05/2022
|
ATTHI LAL YADAV
|
1733006012WL005481
|
ATTHI LAL YADAV
|
00415
|
SBIN0002830
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
748971669
|
|
ATTHILALYADAV
|
(000000)
|
|
128
|
JABALPUR
|
MP-33-006-012-002/128-A
(DONDA)
|
1733006012NRG23080520220038945
|
08/05/2022
|
LEKHRAM SAHU
|
1733006012WL005481
|
LEKHRAM SAHU
|
00415
|
SBIN0002830
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
748971669
|
|
LEKHRAMSAHU
|
(000000)
|
|
129
|
JABALPUR
|
MP-33-006-012-002/144-E
(DONDA)
|
1733006012NRG23080520220038953
|
08/05/2022
|
preeti
|
1733006012WL005481
|
preeti
|
00415
|
SBIN0002830
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
748971669
|
|
preeti
|
(000000)
|
|
130
|
JABALPUR
|
MP-33-006-012-002/217
(DONDA)
|
1733006012NRG23080520220038970
|
08/05/2022
|
AANEETA BASOR
|
1733006012WL005481
|
AANEETA BASOR
|
00415
|
SBIN0002830
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
748971669
|
|
AANEETABASOR
|
(000000)
|
|
131
|
JABALPUR
|
MP-33-006-012-002/34-A
(DONDA)
|
1733006012NRG23080520220038979
|
08/05/2022
|
BABLU YADAV
|
1733006012WL005481
|
BABLU YADAV
|
00415
|
SBIN0002830
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
748971669
|
|
BABLUYADAV
|
(000000)
|
|
132
|
JABALPUR
|
MP-33-006-012-002/47
(DONDA)
|
1733006012NRG23080520220038999
|
08/05/2022
|
VARSHA
|
1733006012WL005481
|
VARSHA
|
00415
|
SBIN0002830
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
748971669
|
|
VARSHA
|
(000000)
|
|
133
|
JABALPUR
|
MP-33-006-013-001/105-A
(TIGAN)
|
1733006000NRG23080520220039372
|
08/05/2022
|
Upendar
|
1733006WL005518
|
Upendar
|
00415
|
SBIN0002830
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
748971669
|
|
Upendar
|
(000000)
|
|
134
|
JABALPUR
|
MP-33-006-013-001/138
(TIGAN)
|
1733006000NRG23080520220039394
|
08/05/2022
|
CHINTA BAI
|
1733006WL005518
|
CHINTA BAI
|
00415
|
SBIN0002830
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
748971669
|
|
CHINTABAI
|
(000000)
|
|
135
|
JABALPUR
|
MP-33-006-013-001/138
(TIGAN)
|
1733006000NRG23080520220039393
|
08/05/2022
|
CHINTA BAI
|
1733006WL005518
|
CHINTA BAI
|
00415
|
SBIN0002830
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
748971669
|
|
CHINTABAI
|
(000000)
|
|
136
|
JABALPUR
|
MP-33-006-013-001/35-A
(TIGAN)
|
1733006000NRG23080520220039407
|
08/05/2022
|
sukarti bai
|
1733006WL005518
|
sukarti bai
|
00415
|
SBIN0002830
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
748971669
|
|
sukartibai
|
(000000)
|
|
137
|
JABALPUR
|
MP-33-006-013-001/35-A
(TIGAN)
|
1733006000NRG23080520220039406
|
08/05/2022
|
sukarti bai
|
1733006WL005518
|
sukarti bai
|
00415
|
SBIN0002830
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
748971669
|
|
sukartibai
|
(000000)
|
|
138
|
JABALPUR
|
MP-33-006-013-001/43-B
(TIGAN)
|
1733006000NRG23080520220039414
|
08/05/2022
|
DEELIP
|
1733006WL005518
|
DEELIP
|
00415
|
SBIN0002830
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
748971669
|
|
DEELIP
|
(000000)
|
|
139
|
JABALPUR
|
MP-33-006-013-001/48
(TIGAN)
|
1733006000NRG23080520220039417
|
08/05/2022
|
subham
|
1733006WL005518
|
subham
|
00415
|
SBIN0002830
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
748971669
|
|
subham
|
(000000)
|
|
140
|
JABALPUR
|
MP-33-006-013-001/56-A
(TIGAN)
|
1733006000NRG23080520220039421
|
08/05/2022
|
Arjun
|
1733006WL005518
|
Arjun
|
00415
|
SBIN0002830
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
748971669
|
|
Arjun
|
(000000)
|
|
141
|
JABALPUR
|
MP-33-006-013-001/63
(TIGAN)
|
1733006000NRG23080520220039427
|
08/05/2022
|
RAMU
|
1733006WL005518
|
RAMU
|
00415
|
SBIN0002830
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
748971669
|
|
RAMU
|
(000000)
|
|
142
|
JABALPUR
|
MP-33-006-013-001/77
(TIGAN)
|
1733006000NRG23080520220039437
|
08/05/2022
|
ammu lal
|
1733006WL005518
|
ammu lal
|
00415
|
SBIN0002830
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
748971669
|
|
ammulal
|
(000000)
|
|
143
|
JABALPUR
|
MP-33-006-013-001/77
(TIGAN)
|
1733006000NRG23080520220039436
|
08/05/2022
|
ammu lal
|
1733006WL005518
|
ammu lal
|
00415
|
SBIN0002830
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
748971669
|
|
ammulal
|
(000000)
|
|
144
|
JABALPUR
|
MP-33-006-013-001/81-A
(TIGAN)
|
1733006000NRG23080520220039438
|
08/05/2022
|
jamna bai
|
1733006WL005518
|
jamna bai
|
00415
|
SBIN0002830
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
748971669
|
|
jamnabai
|
(000000)
|
|
145
|
JABALPUR
|
MP-33-006-021-001/213
(RENGAJHORI)
|
1733006021NRG23070520220037923
|
08/05/2022
|
DHURI LAL
|
1733006021WL005407
|
DHURI LAL
|
00415
|
SBIN0002830
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
748971669
|
|
DHURILAL
|
(000000)
|
|
146
|
JABALPUR
|
MP-33-006-021-001/223
(RENGAJHORI)
|
1733006021NRG23070520220037924
|
08/05/2022
|
sanjay
|
1733006021WL005407
|
sanjay
|
00415
|
SBIN0002830
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
748971669
|
|
sanjay
|
(000000)
|
|
147
|
JABALPUR
|
MP-33-006-026-001/294
(REWA)
|
1733006026NRG23070520220037985
|
08/05/2022
|
HASEENA BEGAM
|
1733006026WL005418
|
HASEENA BEGAM
|
00415
|
SBIN0002830
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
748971669
|
|
HASEENABEGAM
|
(000000)
|
|
148
|
JABALPUR
|
MP-33-006-034-001/38-A
(BANDARKOLA)
|
1733006034NRG23070520220037837
|
08/05/2022
|
Reetu Barman
|
1733006034WL005397
|
Reetu Barman
|
00415
|
SBIN0002830
|
1218
|
1218
|
Processed
|
18/05/2022
|
|
748971669
|
|
ReetuBarman
|
(000000)
|
|
149
|
JABALPUR
|
MP-33-006-038-001/190
(NIGRI)
|
1733006038NRG23080520220038923
|
08/05/2022
|
ramtahal
|
1733006038WL005478
|
ramtahal
|
00415
|
SBIN0002830
|
772
|
772
|
Processed
|
18/05/2022
|
|
748971669
|
|
ramtahal
|
(000000)
|
|
150
|
JABALPUR
|
MP-33-006-038-001/258
(NIGRI)
|
1733006000NRG23080520220039360
|
08/05/2022
|
rajjan
|
1733006WL005516
|
rajjan
|
00415
|
SBIN0002830
|
1158
|
1158
|
Processed
|
18/05/2022
|
|
748971669
|
|
rajjan
|
(000000)
|
|
151
|
JABALPUR
|
MP-33-006-038-001/258
(NIGRI)
|
1733006000NRG23080520220039362
|
08/05/2022
|
sonu
|
1733006WL005516
|
sonu
|
00415
|
SBIN0002830
|
1158
|
1158
|
Processed
|
18/05/2022
|
|
748971669
|
|
sonu
|
(000000)
|
|
152
|
JABALPUR
|
MP-33-006-038-001/258
(NIGRI)
|
1733006000NRG23080520220039361
|
08/05/2022
|
sonu
|
1733006WL005516
|
sonu
|
00415
|
SBIN0002830
|
1158
|
1158
|
Processed
|
18/05/2022
|
|
748971669
|
|
sonu
|
(000000)
|
|
153
|
JABALPUR
|
MP-33-006-038-001/258-A
(NIGRI)
|
1733006038NRG23080520220038924
|
08/05/2022
|
hari prasad
|
1733006038WL005478
|
hari prasad
|
00415
|
SBIN0002830
|
772
|
772
|
Processed
|
18/05/2022
|
|
748971669
|
|
hariprasad
|
(000000)
|
|
154
|
JABALPUR
|
MP-33-006-038-001/361-E
(NIGRI)
|
1733006000NRG23080520220039364
|
08/05/2022
|
ramcharan
|
1733006WL005516
|
ramcharan
|
00415
|
SBIN0002830
|
1158
|
1158
|
Processed
|
18/05/2022
|
|
748971669
|
|
ramcharan
|
(000000)
|
|
155
|
JABALPUR
|
MP-33-006-038-001/445
(NIGRI)
|
1733006000NRG23080520220039365
|
08/05/2022
|
ashish
|
1733006WL005516
|
ashish
|
00415
|
SBIN0002830
|
1158
|
1158
|
Processed
|
18/05/2022
|
|
748971669
|
|
ashish
|
(000000)
|
|
156
|
JABALPUR
|
MP-33-006-038-001/66-A
(NIGRI)
|
1733006000NRG23080520220039366
|
08/05/2022
|
dilip
|
1733006WL005516
|
dilip
|
00415
|
SBIN0002830
|
1158
|
1158
|
Processed
|
18/05/2022
|
|
748971669
|
|
dilip
|
(000000)
|
|
157
|
JABALPUR
|
MP-33-006-040-002/22-A
(BAROHIPAR)
|
1733006000NRG23080520220039327
|
08/05/2022
|
ashok
|
1733006WL005509
|
ashok
|
00415
|
SBIN0002830
|
1158
|
1158
|
Processed
|
18/05/2022
|
|
748971669
|
|
ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39020
|
39020
|
|
|
|
|
|
|
|
|
158
|
JABALPUR
|
MP-33-006-031-001/252
(DUGARIA)
|
1733006000NRG23080520220039330
|
08/05/2022
|
Shriram
|
1733006WL005510
|
Shriram
|
00415
|
SBIN0005863
|
1158
|
1158
|
Processed
|
18/05/2022
|
|
748971669
|
|
Shriram
|
(000000)
|
|
159
|
JABALPUR
|
MP-33-006-034-001/108
(BANDARKOLA)
|
1733006034NRG23070520220037828
|
08/05/2022
|
DAMMI LAL SHARMA
|
1733006034WL005397
|
DAMMI LAL SHARMA
|
00415
|
SBIN0005863
|
1218
|
1218
|
Processed
|
18/05/2022
|
|
748971669
|
|
DAMMILALSHARMA
|
(000000)
|
|
160
|
JABALPUR
|
MP-33-006-034-001/108-A
(BANDARKOLA)
|
1733006034NRG23070520220037829
|
08/05/2022
|
MAHENDRA KUMAR SHARMA
|
1733006034WL005397
|
MAHENDRA KUMAR SHARMA
|
00415
|
SBIN0005863
|
1218
|
1218
|
Processed
|
18/05/2022
|
|
748971669
|
|
MAHENDRAKUMARSHARMA
|
(000000)
|
|
161
|
JABALPUR
|
MP-33-006-034-001/116
(BANDARKOLA)
|
1733006034NRG23070520220037830
|
08/05/2022
|
BHAGAT SINGH
|
1733006034WL005397
|
BHAGAT SINGH
|
00415
|
SBIN0005863
|
1218
|
1218
|
Processed
|
18/05/2022
|
|
748971669
|
|
BHAGATSINGH
|
(000000)
|
|
162
|
JABALPUR
|
MP-33-006-034-001/31
(BANDARKOLA)
|
1733006034NRG23070520220037832
|
08/05/2022
|
MAYA BAI
|
1733006034WL005397
|
MAYA BAI
|
00415
|
SBIN0005863
|
1218
|
1218
|
Processed
|
18/05/2022
|
|
748971669
|
|
MAYABAI
|
(000000)
|
|
163
|
JABALPUR
|
MP-33-006-034-001/38-A
(BANDARKOLA)
|
1733006034NRG23070520220037836
|
08/05/2022
|
Khemchandra Barman
|
1733006034WL005397
|
Khemchandra Barman
|
00415
|
SBIN0005863
|
1218
|
1218
|
Processed
|
18/05/2022
|
|
748971669
|
|
KhemchandraBarman
|
(000000)
|
|
164
|
JABALPUR
|
MP-33-006-034-001/431
(BANDARKOLA)
|
1733006034NRG23070520220037838
|
08/05/2022
|
KAMAL KUMAR BARMAN
|
1733006034WL005397
|
KAMAL KUMAR BARMAN
|
00415
|
SBIN0005863
|
1218
|
1218
|
Processed
|
18/05/2022
|
|
748971669
|
|
KAMALKUMARBARMAN
|
(000000)
|
|
165
|
JABALPUR
|
MP-33-006-034-001/49
(BANDARKOLA)
|
1733006034NRG23070520220037839
|
08/05/2022
|
SHEKH GANI
|
1733006034WL005397
|
SHEKH GANI
|
00415
|
SBIN0005863
|
1218
|
1218
|
Processed
|
18/05/2022
|
|
748971669
|
|
SHEKHGANI
|
(000000)
|
|
166
|
JABALPUR
|
MP-33-006-034-001/81
(BANDARKOLA)
|
1733006034NRG23070520220037842
|
08/05/2022
|
SHEKH JAMEEL
|
1733006034WL005397
|
SHEKH JAMEEL
|
00415
|
SBIN0005863
|
1218
|
1218
|
Processed
|
18/05/2022
|
|
748971669
|
|
SHEKHJAMEEL
|
(000000)
|
|
167
|
JABALPUR
|
MP-33-006-034-001/98
(BANDARKOLA)
|
1733006034NRG23070520220037843
|
08/05/2022
|
REKHA BAI
|
1733006034WL005397
|
REKHA BAI
|
00415
|
SBIN0005863
|
1218
|
1218
|
Processed
|
18/05/2022
|
|
748971669
|
|
REKHABAI
|
(000000)
|
|
168
|
JABALPUR
|
MP-33-006-034-002/159-A
(BANDARKOLA)
|
1733006034NRG23070520220037850
|
08/05/2022
|
SUNEL
|
1733006034WL005397
|
SUNEL
|
00415
|
SBIN0005863
|
1218
|
1218
|
Processed
|
18/05/2022
|
|
748971669
|
|
SUNEL
|
(000000)
|
|
169
|
JABALPUR
|
MP-33-006-034-002/159-E
(BANDARKOLA)
|
1733006034NRG23070520220037851
|
08/05/2022
|
SATISH KUMAR KURMI
|
1733006034WL005397
|
SATISH KUMAR KURMI
|
00415
|
SBIN0005863
|
1218
|
1218
|
Processed
|
18/05/2022
|
|
748971669
|
|
SATISHKUMARKURMI
|
(000000)
|
|
170
|
JABALPUR
|
MP-33-006-034-002/190-A
(BANDARKOLA)
|
1733006034NRG23070520220037854
|
08/05/2022
|
KAJU
|
1733006034WL005397
|
KAJU
|
00415
|
SBIN0005863
|
1218
|
1218
|
Processed
|
18/05/2022
|
|
748971669
|
|
KAJU
|
(000000)
|
|
171
|
JABALPUR
|
MP-33-006-034-002/21
(BANDARKOLA)
|
1733006034NRG23070520220037857
|
08/05/2022
|
RAMCHARAN
|
1733006034WL005397
|
RAMCHARAN
|
00415
|
SBIN0005863
|
1218
|
1218
|
Processed
|
18/05/2022
|
|
748971669
|
|
RAMCHARAN
|
(000000)
|
|
172
|
JABALPUR
|
MP-33-006-034-002/21-B
(BANDARKOLA)
|
1733006034NRG23070520220037858
|
08/05/2022
|
URMILA BAI
|
1733006034WL005397
|
URMILA BAI
|
00415
|
SBIN0005863
|
1218
|
1218
|
Processed
|
18/05/2022
|
|
748971669
|
|
URMILABAI
|
(000000)
|
|
173
|
JABALPUR
|
MP-33-006-034-002/303
(BANDARKOLA)
|
1733006034NRG23070520220037859
|
08/05/2022
|
JAMNA PRASAD
|
1733006034WL005397
|
JAMNA PRASAD
|
00415
|
SBIN0005863
|
1218
|
1218
|
Processed
|
18/05/2022
|
|
748971669
|
|
JAMNAPRASAD
|
(000000)
|
|
174
|
JABALPUR
|
MP-33-006-034-002/304
(BANDARKOLA)
|
1733006034NRG23070520220037860
|
08/05/2022
|
SANJAY JHARIYA
|
1733006034WL005397
|
SANJAY JHARIYA
|
00415
|
SBIN0005863
|
1218
|
1218
|
Processed
|
18/05/2022
|
|
748971669
|
|
SANJAYJHARIYA
|
(000000)
|
|
175
|
JABALPUR
|
MP-33-006-034-002/307
(BANDARKOLA)
|
1733006034NRG23070520220037861
|
08/05/2022
|
BALRAM JHARIYA
|
1733006034WL005397
|
BALRAM JHARIYA
|
00415
|
SBIN0005863
|
1218
|
1218
|
Processed
|
18/05/2022
|
|
748971669
|
|
BALRAMJHARIYA
|
(000000)
|
|
176
|
JABALPUR
|
MP-33-006-034-002/308
(BANDARKOLA)
|
1733006034NRG23070520220037862
|
08/05/2022
|
PRAMOD KUMAR
|
1733006034WL005397
|
PRAMOD KUMAR
|
00415
|
SBIN0005863
|
1218
|
1218
|
Processed
|
18/05/2022
|
|
748971669
|
|
PRAMODKUMAR
|
(000000)
|
|
177
|
JABALPUR
|
MP-33-006-034-002/308-A
(BANDARKOLA)
|
1733006034NRG23070520220037863
|
08/05/2022
|
Pradeep kumar kurmi
|
1733006034WL005397
|
Pradeep kumar kurmi
|
00415
|
SBIN0005863
|
1218
|
1218
|
Processed
|
18/05/2022
|
|
748971669
|
|
Pradeepkumarkurmi
|
(000000)
|
|
178
|
JABALPUR
|
MP-33-006-034-002/35-A
(BANDARKOLA)
|
1733006034NRG23070520220037865
|
08/05/2022
|
RADHESHYAM KURMI
|
1733006034WL005397
|
RADHESHYAM KURMI
|
00415
|
SBIN0005863
|
1218
|
1218
|
Processed
|
18/05/2022
|
|
748971669
|
|
RADHESHYAMKURMI
|
(000000)
|
|
179
|
JABALPUR
|
MP-33-006-034-002/35-A
(BANDARKOLA)
|
1733006034NRG23070520220037864
|
08/05/2022
|
SEEMA BAI PATEL
|
1733006034WL005397
|
SEEMA BAI PATEL
|
00415
|
SBIN0005863
|
1218
|
1218
|
Processed
|
18/05/2022
|
|
748971669
|
|
SEEMABAIPATEL
|
(000000)
|
|
180
|
JABALPUR
|
MP-33-006-034-002/61-E
(BANDARKOLA)
|
1733006034NRG23070520220037870
|
08/05/2022
|
DROPATI JHARIYA
|
1733006034WL005397
|
DROPATI JHARIYA
|
00415
|
SBIN0005863
|
1218
|
1218
|
Processed
|
18/05/2022
|
|
748971669
|
|
DROPATIJHARIYA
|
(000000)
|
|
181
|
JABALPUR
|
MP-33-006-034-002/67
(BANDARKOLA)
|
1733006034NRG23070520220037872
|
08/05/2022
|
ASHOK
|
1733006034WL005397
|
ASHOK
|
00415
|
SBIN0005863
|
1218
|
1218
|
Processed
|
18/05/2022
|
|
748971669
|
|
ASHOK
|
(000000)
|
|
182
|
JABALPUR
|
MP-33-006-034-002/86
(BANDARKOLA)
|
1733006034NRG23070520220037873
|
08/05/2022
|
SONI
|
1733006034WL005397
|
SONI
|
00415
|
SBIN0005863
|
1218
|
1218
|
Processed
|
18/05/2022
|
|
748971669
|
|
SONI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30390
|
30390
|
|
|
|
|
|
|
|
|
183
|
JABALPUR
|
MP-33-006-045-001/25-A
(KAILWAS)
|
1733006000NRG23080520220039339
|
08/05/2022
|
Panbai
|
1733006WL005512
|
Panbai
|
00415
|
SBIN0012271
|
2895
|
2895
|
Processed
|
18/05/2022
|
|
748971669
|
|
Panbai
|
(000000)
|
|
184
|
JABALPUR
|
MP-33-006-045-001/60-A
(KAILWAS)
|
1733006000NRG23080520220039341
|
08/05/2022
|
CHETENDRA YADAV
|
1733006WL005512
|
CHETENDRA YADAV
|
00415
|
SBIN0012271
|
3060
|
3060
|
Processed
|
18/05/2022
|
|
748971669
|
|
CHETENDRAYADAV
|
(000000)
|
|
185
|
JABALPUR
|
MP-33-006-045-001/60-A
(KAILWAS)
|
1733006000NRG23080520220039340
|
08/05/2022
|
CHETENDRA YADAV
|
1733006WL005512
|
CHETENDRA YADAV
|
00415
|
SBIN0012271
|
3060
|
3060
|
Processed
|
18/05/2022
|
|
748971669
|
|
CHETENDRAYADAV
|
(000000)
|
|
186
|
JABALPUR
|
MP-33-006-045-001/72-A
(KAILWAS)
|
1733006000NRG23080520220039344
|
08/05/2022
|
shakun bai
|
1733006WL005513
|
shakun bai
|
00415
|
SBIN0012271
|
3060
|
3060
|
Processed
|
18/05/2022
|
|
748971669
|
|
shakunbai
|
(000000)
|
|
187
|
JABALPUR
|
MP-33-006-045-001/72-B
(KAILWAS)
|
1733006000NRG23080520220039462
|
08/05/2022
|
FOOLA BAI JHARIYA
|
1733006WL005523
|
FOOLA BAI JHARIYA
|
00415
|
SBIN0012271
|
3060
|
3060
|
Processed
|
18/05/2022
|
|
748971669
|
|
FOOLABAIJHARIYA
|
(000000)
|
|
188
|
JABALPUR
|
MP-33-006-045-001/72-B
(KAILWAS)
|
1733006000NRG23080520220039463
|
08/05/2022
|
KISHAN LAL
|
1733006WL005523
|
KISHAN LAL
|
00415
|
SBIN0012271
|
3060
|
3060
|
Processed
|
18/05/2022
|
|
748971669
|
|
KISHANLAL
|
(000000)
|
|
189
|
JABALPUR
|
MP-33-006-045-002/79
(KAILWAS)
|
1733006000NRG23080520220039335
|
08/05/2022
|
ramlal
|
1733006WL005511
|
ramlal
|
00415
|
SBIN0012271
|
2895
|
2895
|
Processed
|
18/05/2022
|
|
748971669
|
|
ramlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21090
|
21090
|
|
|
|
|
|
|
|
|
190
|
JABALPUR
|
MP-33-006-055-001/200
(MEHAGWAN BARELA)
|
1733006055NRG23080520220039230
|
08/05/2022
|
vinay yadav
|
1733006055WL005501
|
vinay yadav
|
00462
|
UCBA0000506
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748971669
|
|
vinayyadav
|
(000000)
|
|
191
|
JABALPUR
|
MP-33-006-055-001/200
(MEHAGWAN BARELA)
|
1733006055NRG23080520220039229
|
08/05/2022
|
vinay yadav
|
1733006055WL005501
|
vinay yadav
|
00462
|
UCBA0000506
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748971669
|
|
vinayyadav
|
(000000)
|
|
192
|
JABALPUR
|
MP-33-006-055-001/238
(MEHAGWAN BARELA)
|
1733006055NRG23080520220039240
|
08/05/2022
|
REENA BAI YADAV
|
1733006055WL005501
|
REENA BAI YADAV
|
00462
|
UCBA0000506
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748971669
|
|
REENABAIYADAV
|
(000000)
|
|
193
|
JABALPUR
|
MP-33-006-055-001/238
(MEHAGWAN BARELA)
|
1733006055NRG23080520220039239
|
08/05/2022
|
REENA BAI YADAV
|
1733006055WL005501
|
REENA BAI YADAV
|
00462
|
UCBA0000506
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748971669
|
|
REENABAIYADAV
|
(000000)
|
|
194
|
JABALPUR
|
MP-33-006-055-001/270
(MEHAGWAN BARELA)
|
1733006055NRG23080520220039247
|
08/05/2022
|
SHRIRAM PATEL
|
1733006055WL005501
|
SHRIRAM PATEL
|
00462
|
UCBA0000506
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748971669
|
|
SHRIRAMPATEL
|
(000000)
|
|
195
|
JABALPUR
|
MP-33-006-055-001/270
(MEHAGWAN BARELA)
|
1733006055NRG23080520220039246
|
08/05/2022
|
SHRIRAM PATEL
|
1733006055WL005501
|
SHRIRAM PATEL
|
00462
|
UCBA0000506
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748971669
|
|
SHRIRAMPATEL
|
(000000)
|
|
196
|
JABALPUR
|
MP-33-006-063-002/167
(MEHAGWAN PARTALA)
|
1733006063NRG23070520220037697
|
08/05/2022
|
suresh lodhi
|
1733006063WL005379
|
suresh lodhi
|
00462
|
UCBA0000506
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
sureshlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
197
|
JABALPUR
|
MP-33-006-045-001/115
(KAILWAS)
|
1733006000NRG23080520220039348
|
08/05/2022
|
RAJU PRASAD MEHRA
|
1733006WL005514
|
RAJU PRASAD MEHRA
|
00462
|
UCBA0001465
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
RAJUPRASADMEHRA
|
(000000)
|
|
198
|
JABALPUR
|
MP-33-006-045-001/162-A
(KAILWAS)
|
1733006000NRG23080520220039349
|
08/05/2022
|
GANESH SINGH RAJPOOT
|
1733006WL005514
|
GANESH SINGH RAJPOOT
|
00462
|
UCBA0001465
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748971669
|
|
GANESHSINGHRAJPOOT
|
(000000)
|
|
199
|
JABALPUR
|
MP-33-006-045-001/220
(KAILWAS)
|
1733006000NRG23080520220039342
|
08/05/2022
|
JAYRAM JHARIYA
|
1733006WL005513
|
JAYRAM JHARIYA
|
00462
|
UCBA0001465
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748971669
|
|
JAYRAMJHARIYA
|
(000000)
|
|
200
|
JABALPUR
|
MP-33-006-045-001/25-A
(KAILWAS)
|
1733006000NRG23080520220039338
|
08/05/2022
|
AGASIYA BAI GOUND
|
1733006WL005512
|
AGASIYA BAI GOUND
|
00462
|
UCBA0001465
|
2895
|
2895
|
Processed
|
17/05/2022
|
|
748971669
|
|
AGASIYABAIGOUND
|
(000000)
|
|
201
|
JABALPUR
|
MP-33-006-055-001/234
(MEHAGWAN BARELA)
|
1733006055NRG23080520220039238
|
08/05/2022
|
VIJAY SHRIPAL
|
1733006055WL005501
|
VIJAY SHRIPAL
|
00462
|
UCBA0001465
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748971669
|
|
VIJAYSHRIPAL
|
(000000)
|
|
202
|
JABALPUR
|
MP-33-006-055-001/234
(MEHAGWAN BARELA)
|
1733006055NRG23080520220039237
|
08/05/2022
|
VIJAY SHRIPAL
|
1733006055WL005501
|
VIJAY SHRIPAL
|
00462
|
UCBA0001465
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748971669
|
|
VIJAYSHRIPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11259
|
11259
|
|
|
|
|
|
|
|
|
203
|
JABALPUR
|
MP-33-006-034-001/65-A
(BANDARKOLA)
|
1733006034NRG23070520220037840
|
08/05/2022
|
Dinesh kumar barman
|
1733006034WL005397
|
Dinesh kumar barman
|
00468
|
UBIN0536407
|
1218
|
1218
|
Processed
|
17/05/2022
|
|
748971669
|
|
Dineshkumarbarman
|
(000000)
|
|
204
|
JABALPUR
|
MP-33-006-034-001/65-A
(BANDARKOLA)
|
1733006034NRG23070520220037841
|
08/05/2022
|
RAJNI BARMAN
|
1733006034WL005397
|
RAJNI BARMAN
|
00468
|
UBIN0536407
|
1218
|
1218
|
Processed
|
17/05/2022
|
|
748971669
|
|
RAJNIBARMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
205
|
JABALPUR
|
MP-33-006-034-002/200-A
(BANDARKOLA)
|
1733006034NRG23070520220037856
|
08/05/2022
|
SACHIN KUMAR LODHI
|
1733006034WL005397
|
SACHIN KUMAR LODHI
|
00468
|
UBIN0564885
|
1218
|
1218
|
Processed
|
17/05/2022
|
|
748971669
|
|
SACHINKUMARLODHI
|
(000000)
|
|
206
|
JABALPUR
|
MP-33-006-045-001/174-A
(KAILWAS)
|
1733006000NRG23080520220039337
|
08/05/2022
|
CHANDAS YADAV
|
1733006WL005512
|
CHANDAS YADAV
|
00468
|
UBIN0564885
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748971669
|
|
CHANDASYADAV
|
(000000)
|
|
207
|
JABALPUR
|
MP-33-006-045-001/174-A
(KAILWAS)
|
1733006000NRG23080520220039336
|
08/05/2022
|
CHANDAS YADAV
|
1733006WL005512
|
CHANDAS YADAV
|
00468
|
UBIN0564885
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748971669
|
|
CHANDASYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7338
|
7338
|
|
|
|
|
|
|
|
|
208
|
JABALPUR
|
MP-33-006-013-001/107-A
(TIGAN)
|
1733006000NRG23080520220039374
|
08/05/2022
|
kushum bai
|
1733006WL005518
|
kushum bai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
748971669
|
|
kushumbai
|
(000000)
|
|
209
|
JABALPUR
|
MP-33-006-013-001/33-E
(TIGAN)
|
1733006000NRG23080520220039404
|
08/05/2022
|
HANSU
|
1733006WL005518
|
HANSU
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
748971669
|
|
HANSU
|
(000000)
|
|
210
|
JABALPUR
|
MP-33-006-021-002/418
(RENGAJHORI)
|
1733006021NRG23070520220037925
|
08/05/2022
|
SHOBHARAM
|
1733006021WL005407
|
SHOBHARAM
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
748971669
|
|
SHOBHARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
211
|
JABALPUR
|
MP-33-006-038-001/98
(NIGRI)
|
1733006000NRG23080520220039368
|
08/05/2022
|
Pram
|
1733006WL005516
|
Pram
|
00688
|
FINO0001446
|
2702
|
2702
|
Processed
|
17/05/2022
|
|
748971669
|
|
Pram
|
(000000)
|
|
212
|
JABALPUR
|
MP-33-006-040-002/16-B
(BAROHIPAR)
|
1733006000NRG23080520220039326
|
08/05/2022
|
rati bai
|
1733006WL005509
|
rati bai
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
748971669
|
|
ratibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3860
|
3860
|
|
|
|
|
|
|
|
|
213
|
JABALPUR
|
MP-33-006-013-001/33-A
(TIGAN)
|
1733006000NRG23080520220039403
|
08/05/2022
|
AMU
|
1733006WL005518
|
AMU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
748971669
|
|
AMU
|
(000000)
|
|
214
|
JABALPUR
|
MP-33-006-034-002/435
(BANDARKOLA)
|
1733006034NRG23070520220037866
|
08/05/2022
|
BIHARI LALMEHRA
|
1733006034WL005397
|
BIHARI LALMEHRA
|
00697
|
BKID0NAMRGB
|
1218
|
1218
|
Processed
|
18/05/2022
|
|
748971669
|
|
BIHARILALMEHRA
|
(000000)
|
|
215
|
JABALPUR
|
MP-33-006-038-001/321-A
(NIGRI)
|
1733006000NRG23080520220039363
|
08/05/2022
|
sarmila
|
1733006WL005516
|
sarmila
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
18/05/2022
|
|
748971669
|
|
sarmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296285
|
296285
|
|
|
|
|
|
|
|