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-33-006-013-001/104-C (TIGAN)
|
1733006000NRG23230420220018395
|
23/04/2022
|
sevkali
|
1733006WL003141
|
sevkali
|
00045
|
BARB0ADAJAB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540062671
|
|
sevkali
|
(000000)
|
2
|
JABALPUR
|
MP-33-006-013-001/104-C (TIGAN)
|
1733006000NRG23230420220018394
|
23/04/2022
|
sevkali
|
1733006WL003141
|
sevkali
|
00045
|
BARB0ADAJAB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540062671
|
|
sevkali
|
(000000)
|
3
|
JABALPUR
|
MP-33-006-013-002/23 (TIGAN)
|
1733006000NRG23230420220018421
|
23/04/2022
|
GOPAL
|
1733006WL003141
|
GOPAL
|
00045
|
BARB0ADAJAB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540062671
|
|
GOPAL
|
(000000)
|
4
|
JABALPUR
|
MP-33-006-013-002/23 (TIGAN)
|
1733006000NRG23230420220018420
|
23/04/2022
|
GOPAL
|
1733006WL003141
|
GOPAL
|
00045
|
BARB0ADAJAB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540062671
|
|
GOPAL
|
(000000)
|
5
|
JABALPUR
|
MP-33-006-013-002/55-D (TIGAN)
|
1733006000NRG23230420220018433
|
23/04/2022
|
Basanti bai
|
1733006WL003141
|
Basanti bai
|
00045
|
BARB0ADAJAB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540062671
|
|
Basantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
6
|
JABALPUR
|
MP-33-006-082-001/1852-A (HARDULI)
|
1733006082NRG23230420220017926
|
23/04/2022
|
ramvati bai
|
1733006082WL003072
|
ramvati bai
|
00045
|
BARB0AGARXX
|
1737
|
1737
|
Processed
|
04/05/2022
|
|
540062671
|
|
ramvatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1737
|
1737
|
|
|
|
|
|
|
|
7
|
JABALPUR
|
MP-33-006-010-002/31 (PARASIA)
|
1733006010NRG23230420220018207
|
23/04/2022
|
Munni bai
|
1733006010WL003116
|
Munni bai
|
00051
|
MAHB0000645
|
193
|
193
|
Processed
|
04/05/2022
|
|
540062671
|
|
Munnibai
|
(000000)
|
8
|
JABALPUR
|
MP-33-006-013-001/28-A (TIGAN)
|
1733006000NRG23230420220018404
|
23/04/2022
|
EMRTI BAI
|
1733006WL003141
|
EMRTI BAI
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540062671
|
|
EMRTIBAI
|
(000000)
|
9
|
JABALPUR
|
MP-33-006-013-001/43-E (TIGAN)
|
1733006000NRG23230420220018411
|
23/04/2022
|
dalpat
|
1733006WL003141
|
dalpat
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540062671
|
|
dalpat
|
(000000)
|
10
|
JABALPUR
|
MP-33-006-013-001/43-E (TIGAN)
|
1733006000NRG23230420220018412
|
23/04/2022
|
RAMDULARI
|
1733006WL003141
|
RAMDULARI
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540062671
|
|
RAMDULARI
|
(000000)
|
11
|
JABALPUR
|
MP-33-006-013-002/13-C (TIGAN)
|
1733006000NRG23230420220018419
|
23/04/2022
|
KANDHILAL
|
1733006WL003141
|
KANDHILAL
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540062671
|
|
KANDHILAL
|
(000000)
|
12
|
JABALPUR
|
MP-33-006-013-002/13-C (TIGAN)
|
1733006000NRG23230420220018418
|
23/04/2022
|
KANDHILAL
|
1733006WL003141
|
KANDHILAL
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540062671
|
|
KANDHILAL
|
(000000)
|
13
|
JABALPUR
|
MP-33-006-013-002/26-C (TIGAN)
|
1733006000NRG23230420220018423
|
23/04/2022
|
Narend
|
1733006WL003141
|
Narend
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540062671
|
|
Narend
|
(000000)
|
14
|
JABALPUR
|
MP-33-006-013-002/26-C (TIGAN)
|
1733006000NRG23230420220018422
|
23/04/2022
|
Narend
|
1733006WL003141
|
Narend
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540062671
|
|
Narend
|
(000000)
|
15
|
JABALPUR
|
MP-33-006-013-002/32-A (TIGAN)
|
1733006000NRG23230420220018425
|
23/04/2022
|
DHEERSING
|
1733006WL003141
|
DHEERSING
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540062671
|
|
DHEERSING
|
(000000)
|
16
|
JABALPUR
|
MP-33-006-013-002/67-A (TIGAN)
|
1733006000NRG23230420220018436
|
23/04/2022
|
cheroji
|
1733006WL003141
|
cheroji
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540062671
|
|
cheroji
|
(000000)
|
17
|
JABALPUR
|
MP-33-006-013-002/67-A (TIGAN)
|
1733006000NRG23230420220018435
|
23/04/2022
|
cheroji
|
1733006WL003141
|
cheroji
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540062671
|
|
cheroji
|
(000000)
|
18
|
JABALPUR
|
MP-33-006-013-002/88 (TIGAN)
|
1733006000NRG23230420220018438
|
23/04/2022
|
RAMESH
|
1733006WL003141
|
RAMESH
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540062671
|
|
RAMESH
|
(000000)
|
19
|
JABALPUR
|
MP-33-006-013-002/96 (TIGAN)
|
1733006000NRG23230420220018445
|
23/04/2022
|
RAMKA BAI
|
1733006WL003141
|
RAMKA BAI
|
00051
|
MAHB0000645
|
816
|
816
|
Processed
|
04/05/2022
|
|
540062671
|
|
RAMKABAI
|
(000000)
|
20
|
JABALPUR
|
MP-33-006-013-002/96 (TIGAN)
|
1733006000NRG23230420220018444
|
23/04/2022
|
RAMKA BAI
|
1733006WL003141
|
RAMKA BAI
|
00051
|
MAHB0000645
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540062671
|
|
RAMKABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15697
|
15697
|
|
|
|
|
|
|
|
21
|
JABALPUR
|
MP-33-006-019-002/101 (TINSI)
|
1733006019NRG23230420220018304
|
23/04/2022
|
MAKHAN LAL
|
1733006019WL003130
|
MAKHAN LAL
|
00051
|
MAHB0000696
|
408
|
408
|
Processed
|
04/05/2022
|
|
540062671
|
|
MAKHANLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
22
|
JABALPUR
|
MP-33-006-063-002/141 (MEHAGWAN PARTALA)
|
1733006063NRG23230420220018210
|
23/04/2022
|
jyoti mehra
|
1733006063WL003117
|
jyoti mehra
|
00051
|
MAHB0000775
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540062671
|
|
jyotimehra
|
(000000)
|
23
|
JABALPUR
|
MP-33-006-063-002/189-A (MEHAGWAN PARTALA)
|
1733006063NRG23230420220018214
|
23/04/2022
|
abhilasha lodhi
|
1733006063WL003117
|
abhilasha lodhi
|
00051
|
MAHB0000775
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540062671
|
|
abhilashalodhi
|
(000000)
|
24
|
JABALPUR
|
MP-33-006-070-001/250 (PAHADIKHEDA)
|
1733006070NRG23230420220017931
|
23/04/2022
|
Ganesh Prasad
|
1733006070WL003074
|
Ganesh Prasad
|
00051
|
MAHB0000775
|
2850
|
2850
|
Processed
|
04/05/2022
|
|
540062671
|
|
GaneshPrasad
|
(000000)
|
25
|
JABALPUR
|
MP-33-006-070-001/98-C (PAHADIKHEDA)
|
1733006070NRG23230420220017929
|
23/04/2022
|
babulal
|
1733006070WL003073
|
babulal
|
00051
|
MAHB0000775
|
2850
|
2850
|
Processed
|
04/05/2022
|
|
540062671
|
|
babulal
|
(000000)
|
26
|
JABALPUR
|
MP-33-006-070-001/98-C (PAHADIKHEDA)
|
1733006070NRG23230420220017930
|
23/04/2022
|
Shesh Narayan
|
1733006070WL003073
|
Shesh Narayan
|
00051
|
MAHB0000775
|
2850
|
2850
|
Processed
|
04/05/2022
|
|
540062671
|
|
SheshNarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
27
|
JABALPUR
|
MP-33-006-013-001/20-B (TIGAN)
|
1733006000NRG23230420220018402
|
23/04/2022
|
balkar
|
1733006WL003141
|
balkar
|
00089
|
CBIN0282128
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540062671
|
|
balkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
28
|
JABALPUR
|
MP-33-006-055-001/152 (MEHAGWAN BARELA)
|
1733006055NRG23230420220018077
|
23/04/2022
|
kamlesh
|
1733006055WL003096
|
kamlesh
|
00089
|
CBIN0284168
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540062671
|
|
kamlesh
|
(000000)
|
29
|
JABALPUR
|
MP-33-006-055-001/152 (MEHAGWAN BARELA)
|
1733006055NRG23230420220018076
|
23/04/2022
|
kamlesh
|
1733006055WL003096
|
kamlesh
|
00089
|
CBIN0284168
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540062671
|
|
kamlesh
|
(000000)
|
30
|
JABALPUR
|
MP-33-006-055-001/231 (MEHAGWAN BARELA)
|
1733006055NRG23230420220018082
|
23/04/2022
|
LAKHAN SEN
|
1733006055WL003096
|
LAKHAN SEN
|
00089
|
CBIN0284168
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540062671
|
|
LAKHANSEN
|
(000000)
|
31
|
JABALPUR
|
MP-33-006-055-001/231 (MEHAGWAN BARELA)
|
1733006055NRG23230420220018081
|
23/04/2022
|
LAKHAN SEN
|
1733006055WL003096
|
LAKHAN SEN
|
00089
|
CBIN0284168
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540062671
|
|
LAKHANSEN
|
(000000)
|
32
|
JABALPUR
|
MP-33-006-055-001/232 (MEHAGWAN BARELA)
|
1733006055NRG23230420220018084
|
23/04/2022
|
SUNIL SEN
|
1733006055WL003096
|
SUNIL SEN
|
00089
|
CBIN0284168
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540062671
|
|
SUNILSEN
|
(000000)
|
33
|
JABALPUR
|
MP-33-006-055-001/232 (MEHAGWAN BARELA)
|
1733006055NRG23230420220018083
|
23/04/2022
|
SUNIL SEN
|
1733006055WL003096
|
SUNIL SEN
|
00089
|
CBIN0284168
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540062671
|
|
SUNILSEN
|
(000000)
|
34
|
JABALPUR
|
MP-33-006-055-001/233 (MEHAGWAN BARELA)
|
1733006055NRG23230420220018086
|
23/04/2022
|
ARVIND SHRIPAL
|
1733006055WL003096
|
ARVIND SHRIPAL
|
00089
|
CBIN0284168
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540062671
|
|
ARVINDSHRIPAL
|
(000000)
|
35
|
JABALPUR
|
MP-33-006-055-001/233 (MEHAGWAN BARELA)
|
1733006055NRG23230420220018085
|
23/04/2022
|
ARVIND SHRIPAL
|
1733006055WL003096
|
ARVIND SHRIPAL
|
00089
|
CBIN0284168
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540062671
|
|
ARVINDSHRIPAL
|
(000000)
|
36
|
JABALPUR
|
MP-33-006-055-001/239 (MEHAGWAN BARELA)
|
1733006055NRG23230420220018090
|
23/04/2022
|
NARAND YADAV
|
1733006055WL003096
|
NARAND YADAV
|
00089
|
CBIN0284168
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540062671
|
|
NARANDYADAV
|
(000000)
|
37
|
JABALPUR
|
MP-33-006-055-001/239 (MEHAGWAN BARELA)
|
1733006055NRG23230420220018089
|
23/04/2022
|
NARAND YADAV
|
1733006055WL003096
|
NARAND YADAV
|
00089
|
CBIN0284168
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540062671
|
|
NARANDYADAV
|
(000000)
|
38
|
JABALPUR
|
MP-33-006-070-001/250 (PAHADIKHEDA)
|
1733006070NRG23230420220017932
|
23/04/2022
|
Jitendra Kumar Lodhi
|
1733006070WL003074
|
Jitendra Kumar Lodhi
|
00089
|
CBIN0284168
|
2850
|
2850
|
Processed
|
04/05/2022
|
|
540062671
|
|
JitendraKumarLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17130
|
17130
|
|
|
|
|
|
|
|
39
|
JABALPUR
|
MP-33-006-013-001/36-B (TIGAN)
|
1733006000NRG23230420220018410
|
23/04/2022
|
Sugriv
|
1733006WL003141
|
Sugriv
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540062671
|
|
Sugriv
|
(000000)
|
40
|
JABALPUR
|
MP-33-006-013-001/36-B (TIGAN)
|
1733006000NRG23230420220018409
|
23/04/2022
|
Sugriv
|
1733006WL003141
|
Sugriv
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540062671
|
|
Sugriv
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
41
|
JABALPUR
|
MP-33-006-013-002/102-A (TIGAN)
|
1733006000NRG23230420220018414
|
23/04/2022
|
RAYSINH
|
1733006WL003141
|
RAYSINH
|
00415
|
SBIN0002830
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540062671
|
|
RAYSINH
|
(000000)
|
42
|
JABALPUR
|
MP-33-006-013-002/102-C (TIGAN)
|
1733006000NRG23230420220018415
|
23/04/2022
|
SATISH
|
1733006WL003141
|
SATISH
|
00415
|
SBIN0002830
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540062671
|
|
SATISH
|
(000000)
|
43
|
JABALPUR
|
MP-33-006-013-002/12-B (TIGAN)
|
1733006000NRG23230420220018417
|
23/04/2022
|
RUPLAL
|
1733006WL003141
|
RUPLAL
|
00415
|
SBIN0002830
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540062671
|
|
RUPLAL
|
(000000)
|
44
|
JABALPUR
|
MP-33-006-013-002/12-B (TIGAN)
|
1733006000NRG23230420220018416
|
23/04/2022
|
RUPLAL
|
1733006WL003141
|
RUPLAL
|
00415
|
SBIN0002830
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540062671
|
|
RUPLAL
|
(000000)
|
45
|
JABALPUR
|
MP-33-006-013-002/37-B (TIGAN)
|
1733006000NRG23230420220018429
|
23/04/2022
|
MAYARAM
|
1733006WL003141
|
MAYARAM
|
00415
|
SBIN0002830
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540062671
|
|
MAYARAM
|
(000000)
|
46
|
JABALPUR
|
MP-33-006-013-002/37-B (TIGAN)
|
1733006000NRG23230420220018428
|
23/04/2022
|
MAYARAM
|
1733006WL003141
|
MAYARAM
|
00415
|
SBIN0002830
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540062671
|
|
MAYARAM
|
(000000)
|
47
|
JABALPUR
|
MP-33-006-013-002/46-A (TIGAN)
|
1733006000NRG23230420220018431
|
23/04/2022
|
Nilesh
|
1733006WL003141
|
Nilesh
|
00415
|
SBIN0002830
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540062671
|
|
Nilesh
|
(000000)
|
48
|
JABALPUR
|
MP-33-006-013-002/46-A (TIGAN)
|
1733006000NRG23230420220018430
|
23/04/2022
|
Nilesh
|
1733006WL003141
|
Nilesh
|
00415
|
SBIN0002830
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540062671
|
|
Nilesh
|
(000000)
|
49
|
JABALPUR
|
MP-33-006-013-002/51-B (TIGAN)
|
1733006000NRG23230420220018432
|
23/04/2022
|
PATIRAM
|
1733006WL003141
|
PATIRAM
|
00415
|
SBIN0002830
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540062671
|
|
PATIRAM
|
(000000)
|
50
|
JABALPUR
|
MP-33-006-013-002/91-A (TIGAN)
|
1733006000NRG23230420220018440
|
23/04/2022
|
GANSIYA
|
1733006WL003141
|
GANSIYA
|
00415
|
SBIN0002830
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540062671
|
|
GANSIYA
|
(000000)
|
51
|
JABALPUR
|
MP-33-006-013-002/91-A (TIGAN)
|
1733006000NRG23230420220018439
|
23/04/2022
|
GANSIYA
|
1733006WL003141
|
GANSIYA
|
00415
|
SBIN0002830
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540062671
|
|
GANSIYA
|
(000000)
|
52
|
JABALPUR
|
MP-33-006-019-002/109 (TINSI)
|
1733006019NRG23230420220018311
|
23/04/2022
|
LEKHRAM
|
1733006019WL003132
|
LEKHRAM
|
00415
|
SBIN0002830
|
612
|
612
|
Processed
|
04/05/2022
|
|
540062671
|
|
LEKHRAM
|
(000000)
|
53
|
JABALPUR
|
MP-33-006-021-001/113 (RENGAJHORI)
|
1733006021NRG23230420220018173
|
23/04/2022
|
Bhagat singh
|
1733006021WL003111
|
Bhagat singh
|
00415
|
SBIN0002830
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540062671
|
|
Bhagatsingh
|
(000000)
|
54
|
JABALPUR
|
MP-33-006-021-001/113 (RENGAJHORI)
|
1733006021NRG23230420220018172
|
23/04/2022
|
Bhagat singh
|
1733006021WL003111
|
Bhagat singh
|
00415
|
SBIN0002830
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540062671
|
|
Bhagatsingh
|
(000000)
|
55
|
JABALPUR
|
MP-33-006-021-001/116-A (RENGAJHORI)
|
1733006021NRG23230420220018175
|
23/04/2022
|
SANDHYA
|
1733006021WL003111
|
SANDHYA
|
00415
|
SBIN0002830
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540062671
|
|
SANDHYA
|
(000000)
|
56
|
JABALPUR
|
MP-33-006-021-001/125 (RENGAJHORI)
|
1733006021NRG23230420220018177
|
23/04/2022
|
KISHORI
|
1733006021WL003111
|
KISHORI
|
00415
|
SBIN0002830
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540062671
|
|
KISHORI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18972
|
18972
|
|
|
|
|
|
|
|
57
|
JABALPUR
|
MP-33-006-032-001/114-B (KHAPAGAWARI)
|
1733006032NRG23220420220016797
|
23/04/2022
|
PARSU BARMAN
|
1733006032WL002934
|
PARSU BARMAN
|
00415
|
SBIN0005863
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540062671
|
|
PARSUBARMAN
|
(000000)
|
58
|
JABALPUR
|
MP-33-006-032-001/222-A (KHAPAGAWARI)
|
1733006032NRG23220420220016798
|
23/04/2022
|
CHETA BAI
|
1733006032WL002934
|
CHETA BAI
|
00415
|
SBIN0005863
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540062671
|
|
CHETABAI
|
(000000)
|
59
|
JABALPUR
|
MP-33-006-082-001/1784-A (HARDULI)
|
1733006082NRG23230420220017924
|
23/04/2022
|
Juggo bai
|
1733006082WL003072
|
Juggo bai
|
00415
|
SBIN0005863
|
1737
|
1737
|
Processed
|
04/05/2022
|
|
540062671
|
|
Juggobai
|
(000000)
|
60
|
JABALPUR
|
MP-33-006-082-001/1791-D (HARDULI)
|
1733006082NRG23230420220017925
|
23/04/2022
|
Ramesh maneshwer
|
1733006082WL003072
|
Ramesh maneshwer
|
00415
|
SBIN0005863
|
579
|
579
|
Processed
|
04/05/2022
|
|
540062671
|
|
Rameshmaneshwer
|
(000000)
|
61
|
JABALPUR
|
MP-33-006-082-001/1796-D (HARDULI)
|
1733006000NRG23230420220018392
|
23/04/2022
|
RAMVATI BAI SEN
|
1733006WL003140
|
RAMVATI BAI SEN
|
00415
|
SBIN0005863
|
772
|
772
|
Processed
|
04/05/2022
|
|
540062671
|
|
RAMVATIBAISEN
|
(000000)
|
62
|
JABALPUR
|
MP-33-006-082-001/1799-C (HARDULI)
|
1733006082NRG23230420220017919
|
23/04/2022
|
Pushpa rajak
|
1733006082WL003071
|
Pushpa rajak
|
00415
|
SBIN0005863
|
2702
|
2702
|
Processed
|
04/05/2022
|
|
540062671
|
|
Pushparajak
|
(000000)
|
63
|
JABALPUR
|
MP-33-006-082-001/1820-A (HARDULI)
|
1733006082NRG23230420220017920
|
23/04/2022
|
SHANKER LAL
|
1733006082WL003071
|
SHANKER LAL
|
00415
|
SBIN0005863
|
2702
|
2702
|
Processed
|
04/05/2022
|
|
540062671
|
|
SHANKERLAL
|
(000000)
|
64
|
JABALPUR
|
MP-33-006-082-001/1852-C (HARDULI)
|
1733006082NRG23230420220017921
|
23/04/2022
|
Rajjo bai
|
1733006082WL003071
|
Rajjo bai
|
00415
|
SBIN0005863
|
2702
|
2702
|
Processed
|
04/05/2022
|
|
540062671
|
|
Rajjobai
|
(000000)
|
65
|
JABALPUR
|
MP-33-006-082-001/1852-C (HARDULI)
|
1733006082NRG23230420220017927
|
23/04/2022
|
Urmila bai
|
1733006082WL003072
|
Urmila bai
|
00415
|
SBIN0005863
|
1737
|
1737
|
Processed
|
04/05/2022
|
|
540062671
|
|
Urmilabai
|
(000000)
|
66
|
JABALPUR
|
MP-33-006-082-001/199-B (HARDULI)
|
1733006082NRG23230420220017928
|
23/04/2022
|
SANTHOSHI
|
1733006082WL003072
|
SANTHOSHI
|
00415
|
SBIN0005863
|
579
|
579
|
Processed
|
04/05/2022
|
|
540062671
|
|
SANTHOSHI
|
(000000)
|
67
|
JABALPUR
|
MP-33-006-082-001/199-B (HARDULI)
|
1733006082NRG23230420220017922
|
23/04/2022
|
SANTOSHI
|
1733006082WL003071
|
SANTOSHI
|
00415
|
SBIN0005863
|
2702
|
2702
|
Processed
|
04/05/2022
|
|
540062671
|
|
SANTOSHI
|
(000000)
|
68
|
JABALPUR
|
MP-33-006-082-001/1993-A (HARDULI)
|
1733006082NRG23230420220017923
|
23/04/2022
|
Sukhlal namdeo
|
1733006082WL003071
|
Sukhlal namdeo
|
00415
|
SBIN0005863
|
2702
|
2702
|
Processed
|
04/05/2022
|
|
540062671
|
|
Sukhlalnamdeo
|
(000000)
|
69
|
JABALPUR
|
MP-33-006-082-001/2-A (HARDULI)
|
1733006082NRG23230420220017916
|
23/04/2022
|
SHALU NAMDEO
|
1733006082WL003070
|
SHALU NAMDEO
|
00415
|
SBIN0005863
|
193
|
193
|
Processed
|
04/05/2022
|
|
540062671
|
|
SHALUNAMDEO
|
(000000)
|
70
|
JABALPUR
|
MP-33-006-082-001/2-D (HARDULI)
|
1733006082NRG23230420220017917
|
23/04/2022
|
laxmi
|
1733006082WL003070
|
laxmi
|
00415
|
SBIN0005863
|
193
|
193
|
Processed
|
04/05/2022
|
|
540062671
|
|
laxmi
|
(000000)
|
71
|
JABALPUR
|
MP-33-006-082-001/260-C (HARDULI)
|
1733006000NRG23230420220018393
|
23/04/2022
|
SHUSHMA
|
1733006WL003140
|
SHUSHMA
|
00415
|
SBIN0005863
|
772
|
772
|
Processed
|
04/05/2022
|
|
540062671
|
|
SHUSHMA
|
(000000)
|
72
|
JABALPUR
|
MP-33-006-082-001/94-A (HARDULI)
|
1733006082NRG23230420220017918
|
23/04/2022
|
dayal dhurve
|
1733006082WL003070
|
dayal dhurve
|
00415
|
SBIN0005863
|
193
|
193
|
Processed
|
04/05/2022
|
|
540062671
|
|
dayaldhurve
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22305
|
22305
|
|
|
|
|
|
|
|
73
|
JABALPUR
|
MP-33-006-055-001/200 (MEHAGWAN BARELA)
|
1733006055NRG23230420220018080
|
23/04/2022
|
vinay yadav
|
1733006055WL003096
|
vinay yadav
|
00462
|
UCBA0000506
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540062671
|
|
vinayyadav
|
(000000)
|
74
|
JABALPUR
|
MP-33-006-055-001/200 (MEHAGWAN BARELA)
|
1733006055NRG23230420220018079
|
23/04/2022
|
vinay yadav
|
1733006055WL003096
|
vinay yadav
|
00462
|
UCBA0000506
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540062671
|
|
vinayyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
75
|
JABALPUR
|
MP-33-006-055-001/234 (MEHAGWAN BARELA)
|
1733006055NRG23230420220018088
|
23/04/2022
|
VIJAY SHRIPAL
|
1733006055WL003096
|
VIJAY SHRIPAL
|
00462
|
UCBA0001465
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540062671
|
|
VIJAYSHRIPAL
|
(000000)
|
76
|
JABALPUR
|
MP-33-006-055-001/234 (MEHAGWAN BARELA)
|
1733006055NRG23230420220018087
|
23/04/2022
|
VIJAY SHRIPAL
|
1733006055WL003096
|
VIJAY SHRIPAL
|
00462
|
UCBA0001465
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540062671
|
|
VIJAYSHRIPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
77
|
JABALPUR
|
MP-33-006-013-001/28-A (TIGAN)
|
1733006000NRG23230420220018403
|
23/04/2022
|
Devram
|
1733006WL003141
|
Devram
|
00468
|
UBIN0566934
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540062671
|
|
Devram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
78
|
JABALPUR
|
MP-33-006-013-001/30-E (TIGAN)
|
1733006000NRG23230420220018406
|
23/04/2022
|
ramla bai
|
1733006WL003141
|
ramla bai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540062671
|
|
ramlabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
79
|
JABALPUR
|
MP-33-006-013-001/142 (TIGAN)
|
1733006000NRG23230420220018399
|
23/04/2022
|
DHARMENDR
|
1733006WL003141
|
DHARMENDR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540062671
|
|
DHARMENDR
|
(000000)
|
80
|
JABALPUR
|
MP-33-006-013-001/19-B (TIGAN)
|
1733006000NRG23230420220018401
|
23/04/2022
|
ARADHNA
|
1733006WL003141
|
ARADHNA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540062671
|
|
ARADHNA
|
(000000)
|
81
|
JABALPUR
|
MP-33-006-013-001/19-B (TIGAN)
|
1733006000NRG23230420220018400
|
23/04/2022
|
ARADHNA
|
1733006WL003141
|
ARADHNA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540062671
|
|
ARADHNA
|
(000000)
|
82
|
JABALPUR
|
MP-33-006-013-001/32-A (TIGAN)
|
1733006000NRG23230420220018408
|
23/04/2022
|
JAYSINGH
|
1733006WL003141
|
JAYSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540062671
|
|
JAYSINGH
|
(000000)
|
83
|
JABALPUR
|
MP-33-006-013-001/32-A (TIGAN)
|
1733006000NRG23230420220018407
|
23/04/2022
|
JAYSINGH
|
1733006WL003141
|
JAYSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540062671
|
|
JAYSINGH
|
(000000)
|
84
|
JABALPUR
|
MP-33-006-013-002/37-A (TIGAN)
|
1733006000NRG23230420220018427
|
23/04/2022
|
MANGO BAI
|
1733006WL003141
|
MANGO BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540062671
|
|
MANGOBAI
|
(000000)
|
85
|
JABALPUR
|
MP-33-006-013-002/37-A (TIGAN)
|
1733006000NRG23230420220018426
|
23/04/2022
|
MANGO BAI
|
1733006WL003141
|
MANGO BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540062671
|
|
MANGOBAI
|
(000000)
|
86
|
JABALPUR
|
MP-33-006-013-002/95-E (TIGAN)
|
1733006000NRG23230420220018443
|
23/04/2022
|
SHOBHA RAM
|
1733006WL003141
|
SHOBHA RAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540062671
|
|
SHOBHARAM
|
(000000)
|
87
|
JABALPUR
|
MP-33-006-013-002/95-E (TIGAN)
|
1733006000NRG23230420220018442
|
23/04/2022
|
SHOBHA RAM
|
1733006WL003141
|
SHOBHA RAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540062671
|
|
SHOBHARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116215
|
116215
|
|
|
|
|
|
|
|