Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:30:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_270423FTO_20034
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 HATTA MP-11-001-016-003/458
(BORIKHURD) 		1711001016NRG23091120220660241 27/04/2023 PUSHPA PATEL 1711001016WL078205 PUSHPA PATEL 00089 CBIN0282157 1428 1428 Processed 12/05/2023 642977944 PUSHPAPATEL (000000)
SubTotal 1428 1428
2 HATTA MP-11-001-004-006/226
(DAMOTIPURA) 		1711001004NRG23221120220697374 27/04/2023 Bhanseeng adiwasi 1711001004WL084501 Bhanseeng adiwasi 00089 CBIN0282718 1224 1224 Processed 12/05/2023 642977944 Bhanseengadiwasi (000000)
SubTotal 1224 1224
3 HATTA MP-11-001-004-001/36
(DAMOTIPURA) 		1711001004NRG23221120220697328 27/04/2023 jitendra yadav 1711001004WL084499 jitendra yadav 00089 CBIN0283522 1224 1224 Processed 12/05/2023 642977944 jitendrayadav (000000)
4 HATTA MP-11-001-004-001/57
(DAMOTIPURA) 		1711001004NRG23221120220697359 27/04/2023 Dharmendra Yadav 1711001004WL084501 Dharmendra Yadav 00089 CBIN0283522 1224 1224 Processed 12/05/2023 642977944 DharmendraYadav (000000)
5 HATTA MP-11-001-004-002/235
(DAMOTIPURA) 		1711001004NRG23261120220706858 27/04/2023 Avdharani sour 1711001004WL085832 Avdharani sour 00089 CBIN0283522 2448 2448 Processed 12/05/2023 642977944 Avdharanisour (000000)
6 HATTA MP-11-001-004-002/235
(DAMOTIPURA) 		1711001004NRG23261120220706857 27/04/2023 Manohar sour 1711001004WL085832 Manohar sour 00089 CBIN0283522 2448 2448 Processed 12/05/2023 642977944 Manoharsour (000000)
7 HATTA MP-11-001-004-002/248
(DAMOTIPURA) 		1711001004NRG23261120220706850 27/04/2023 Halki sour 1711001004WL085830 Halki sour 00089 CBIN0283522 2448 2448 Processed 12/05/2023 642977944 Halkisour (000000)
8 HATTA MP-11-001-004-002/284
(DAMOTIPURA) 		1711001004NRG23261120220706747 27/04/2023 khunnu 1711001004WL085827 khunnu 00089 CBIN0283522 2448 2448 Processed 12/05/2023 642977944 khunnu (000000)
9 HATTA MP-11-001-004-002/289
(DAMOTIPURA) 		1711001004NRG23261120220706861 27/04/2023 Laxmirani Bashor 1711001004WL085833 Laxmirani Bashor 00089 CBIN0283522 2856 2856 Processed 12/05/2023 642977944 LaxmiraniBashor (000000)
10 HATTA MP-11-001-004-002/289
(DAMOTIPURA) 		1711001004NRG23261120220706860 27/04/2023 Prabhu Bashor 1711001004WL085833 Prabhu Bashor 00089 CBIN0283522 2856 2856 Processed 12/05/2023 642977944 PrabhuBashor (000000)
11 HATTA MP-11-001-004-002/291
(DAMOTIPURA) 		1711001004NRG23261120220706715 27/04/2023 Sapna Basor 1711001004WL085826 Sapna Basor 00089 CBIN0283522 2856 2856 Processed 12/05/2023 642977944 SapnaBasor (000000)
12 HATTA MP-11-001-004-002/291
(DAMOTIPURA) 		1711001004NRG23261120220706714 27/04/2023 Tejram Basor 1711001004WL085826 Tejram Basor 00089 CBIN0283522 2856 2856 Processed 12/05/2023 642977944 TejramBasor (000000)
13 HATTA MP-11-001-004-002/67
(DAMOTIPURA) 		1711001004NRG23261120220706851 27/04/2023 JAGAT 1711001004WL085831 JAGAT 00089 CBIN0283522 2448 2448 Processed 12/05/2023 642977944 JAGAT (000000)
14 HATTA MP-11-001-004-002/78
(DAMOTIPURA) 		1711001004NRG23011220220719606 27/04/2023 Asha Lodhi 1711001004WL087863 Asha Lodhi 00089 CBIN0283522 2856 2856 Processed 12/05/2023 642977944 AshaLodhi (000000)
15 HATTA MP-11-001-004-006/208
(DAMOTIPURA) 		1711001004NRG23091220220743813 27/04/2023 Mukesh 1711001004WL090800 Mukesh 00089 CBIN0283522 1224 1224 Processed 12/05/2023 642977944 Mukesh (000000)
16 HATTA MP-11-001-004-006/227
(DAMOTIPURA) 		1711001004NRG23091220220743817 27/04/2023 Dinesh bhil 1711001004WL090800 Dinesh bhil 00089 CBIN0283522 1224 1224 Processed 12/05/2023 642977944 Dineshbhil (000000)
17 HATTA MP-11-001-004-006/229
(DAMOTIPURA) 		1711001004NRG23091220220743823 27/04/2023 Baliya bhil 1711001004WL090800 Baliya bhil 00089 CBIN0283522 1224 1224 Processed 12/05/2023 642977944 Baliyabhil (000000)
18 HATTA MP-11-001-004-006/230
(DAMOTIPURA) 		1711001004NRG23091220220743827 27/04/2023 Sohan bhil 1711001004WL090800 Sohan bhil 00089 CBIN0283522 1224 1224 Processed 12/05/2023 642977944 Sohanbhil (000000)
19 HATTA MP-11-001-004-006/230
(DAMOTIPURA) 		1711001004NRG23091220220743828 27/04/2023 Sunita bhil 1711001004WL090800 Sunita bhil 00089 CBIN0283522 1224 1224 Processed 12/05/2023 642977944 Sunitabhil (000000)
20 HATTA MP-11-001-004-006/67
(DAMOTIPURA) 		1711001004NRG23221120220697348 27/04/2023 MITHTHU 1711001004WL084499 MITHTHU 00089 CBIN0283522 1224 1224 Processed 12/05/2023 642977944 MITHTHU (000000)
21 HATTA MP-11-001-006-001/18
(NARAYANPURA) 		1711001006NRG23101220220747128 27/04/2023 RAMPRASAD 1711001006WL091068 RAMPRASAD 00089 CBIN0283522 1224 1224 Processed 12/05/2023 642977944 RAMPRASAD (000000)
22 HATTA MP-11-001-006-001/25
(NARAYANPURA) 		1711001006NRG23101220220747130 27/04/2023 DAYAL 1711001006WL091068 DAYAL 00089 CBIN0283522 1224 1224 Processed 12/05/2023 642977944 DAYAL (000000)
23 HATTA MP-11-001-006-001/354
(NARAYANPURA) 		1711001006NRG23101220220747142 27/04/2023 lakhan 1711001006WL091068 lakhan 00089 CBIN0283522 1224 1224 Processed 12/05/2023 642977944 lakhan (000000)
24 HATTA MP-11-001-006-001/355
(NARAYANPURA) 		1711001006NRG23101220220747145 27/04/2023 raghavar 1711001006WL091068 raghavar 00089 CBIN0283522 1224 1224 Processed 12/05/2023 642977944 raghavar (000000)
25 HATTA MP-11-001-006-001/356
(NARAYANPURA) 		1711001006NRG23101220220747146 27/04/2023 BABLOO 1711001006WL091068 BABLOO 00089 CBIN0283522 1224 1224 Processed 12/05/2023 642977944 BABLOO (000000)
26 HATTA MP-11-001-006-001/356
(NARAYANPURA) 		1711001006NRG23101220220747147 27/04/2023 TULSA 1711001006WL091068 TULSA 00089 CBIN0283522 1224 1224 Processed 12/05/2023 642977944 TULSA (000000)
27 HATTA MP-11-001-006-001/357
(NARAYANPURA) 		1711001006NRG23101220220747151 27/04/2023 HEERA 1711001006WL091068 HEERA 00089 CBIN0283522 1224 1224 Processed 12/05/2023 642977944 HEERA (000000)
28 HATTA MP-11-001-011-004/126
(HARDUAUMRAO) 		1711001011NRG23121220220750389 27/04/2023 Mahendra 1711001011WL091742 Mahendra 00089 CBIN0283522 1224 1224 Processed 12/05/2023 642977944 Mahendra (000000)
29 HATTA MP-11-001-014-001/437-A
(DEVRI) 		1711001014NRG23301220220804979 27/04/2023 REVTI 1711001014WL098008 REVTI 00089 CBIN0283522 1224 1224 Processed 12/05/2023 642977944 REVTI (000000)
30 HATTA MP-11-001-014-001/57-C
(DEVRI) 		1711001014NRG23301220220804987 27/04/2023 Revaram 1711001014WL098008 Revaram 00089 CBIN0283522 1224 1224 Processed 12/05/2023 642977944 Revaram (000000)
31 HATTA MP-11-001-015-004/157
(CHAKARDA) 		1711001015NRG23161120220681616 27/04/2023 kisundas 1711001015WL081931 kisundas 00089 CBIN0283522 2856 2856 Processed 12/05/2023 642977944 kisundas (000000)
32 HATTA MP-11-001-015-004/174
(CHAKARDA) 		1711001015NRG23161120220681619 27/04/2023 sundar lal 1711001015WL081932 sundar lal 00089 CBIN0283522 2856 2856 Processed 12/05/2023 642977944 sundarlal (000000)
33 HATTA MP-11-001-015-004/274
(CHAKARDA) 		1711001015NRG23161120220681618 27/04/2023 rajaram kurmi 1711001015WL081931 rajaram kurmi 00089 CBIN0283522 2856 2856 Processed 12/05/2023 642977944 rajaramkurmi (000000)
34 HATTA MP-11-001-015-004/339
(CHAKARDA) 		1711001015NRG23231120220699864 27/04/2023 Kanaiyalal 1711001015WL084833 Kanaiyalal 00089 CBIN0283522 2856 2856 Processed 12/05/2023 642977944 Kanaiyalal (000000)
35 HATTA MP-11-001-015-004/350
(CHAKARDA) 		1711001015NRG23231120220699865 27/04/2023 jhallu ahirwar 1711001015WL084833 jhallu ahirwar 00089 CBIN0283522 2856 2856 Processed 12/05/2023 642977944 jhalluahirwar (000000)
36 HATTA MP-11-001-016-003/458
(BORIKHURD) 		1711001016NRG23091120220660240 27/04/2023 Kishori Patel 1711001016WL078205 Kishori Patel 00089 CBIN0283522 2856 2856 Processed 12/05/2023 642977944 KishoriPatel (000000)
37 HATTA MP-11-001-016-003/459
(BORIKHURD) 		1711001016NRG23091120220660242 27/04/2023 JINNATAVI 1711001016WL078205 JINNATAVI 00089 CBIN0283522 2856 2856 Processed 12/05/2023 642977944 JINNATAVI (000000)
38 HATTA MP-11-001-028-001/221
(KUNWARPURA) 		1711001028NRG23261120220708082 27/04/2023 JYOTI ATHIYA 1711001028WL086028 JYOTI ATHIYA 00089 CBIN0283522 2448 2448 Processed 12/05/2023 642977944 JYOTIATHIYA (000000)
39 HATTA MP-11-001-032-003/313-A
(BINTI) 		1711001032NRG23151220220761391 27/04/2023 SAJALI BAHU AHIRWAR 1711001032WL093176 SAJALI BAHU AHIRWAR 00089 CBIN0283522 1224 1224 Processed 12/05/2023 642977944 SAJALIBAHUAHIRWAR (000000)
40 HATTA MP-11-001-032-003/464
(BINTI) 		1711001032NRG23151220220761447 27/04/2023 MANSINGH 1711001032WL093181 MANSINGH 00089 CBIN0283522 1224 1224 Processed 12/05/2023 642977944 MANSINGH (000000)
41 HATTA MP-11-001-046-001/341
(SANKUIYA) 		1711001046NRG23201220220774016 27/04/2023 Ashok 1711001046WL094493 Ashok 00089 CBIN0283522 2856 2856 Processed 12/05/2023 642977944 Ashok (000000)
42 HATTA MP-11-001-047-001/53-A
(UDAYPURA) 		1711001047NRG23181120220685100 27/04/2023 Chetu patel 1711001047WL082533 Chetu patel 00089 CBIN0283522 2652 2652 Processed 12/05/2023 642977944 Chetupatel (000000)
43 HATTA MP-11-001-047-002/65-A
(UDAYPURA) 		1711001047NRG23120120230841236 27/04/2023 NARAYAN SINGH 1711001047WL102589 NARAYAN SINGH 00089 CBIN0283522 3264 3264 Processed 12/05/2023 642977944 NARAYANSINGH (000000)
44 HATTA MP-11-001-048-002/484
(KANTI) 		1711001048NRG23011220220721479 27/04/2023 Kusumrani 1711001048WL088112 Kusumrani 00089 CBIN0283522 3264 3264 Processed 12/05/2023 642977944 Kusumrani (000000)
45 HATTA MP-11-001-056-003/233
(RAMPURA) 		1711001056NRG23261120220707402 27/04/2023 vijay kumar barman 1711001056WL085921 vijay kumar barman 00089 CBIN0283522 2856 2856 Processed 12/05/2023 642977944 vijaykumarbarman (000000)
46 HATTA MP-11-001-056-005/22-A
(RAMPURA) 		1711001056NRG23261120220706185 27/04/2023 kailash 1711001056WL085777 kailash 00089 CBIN0283522 2856 2856 Processed 12/05/2023 642977944 kailash (000000)
SubTotal 91188 91188
47 HATTA MP-11-001-031-002/61
(KHAMRIYAKALAR) 		1711001000NRG23041220220731130 27/04/2023 GUDDI 1711001WL089248 GUDDI 00168 ICIC0000538 3060 3060 Processed 12/05/2023 642977944 GUDDI (000000)
48 HATTA MP-11-001-042-001/101
(KACHNARI) 		1711001042NRG23141120220676122 27/04/2023 KAYFAL 1711001042WL080922 KAYFAL 00168 ICIC0000538 1224 1224 Processed 12/05/2023 642977944 KAYFAL (000000)
49 HATTA MP-11-001-043-001/449
(GAISABAD) 		1711001043NRG23201120220691644 27/04/2023 BUDIYA 1711001043WL083553 BUDIYA 00168 ICIC0000538 2040 2040 Processed 12/05/2023 642977944 BUDIYA (000000)
50 HATTA MP-11-001-047-003/23
(UDAYPURA) 		1711001047NRG23181120220685102 27/04/2023 SARAJU 1711001047WL082533 SARAJU 00168 ICIC0000538 2652 2652 Processed 12/05/2023 642977944 SARAJU (000000)
51 HATTA MP-11-001-047-003/55
(UDAYPURA) 		1711001047NRG23181120220685109 27/04/2023 rakesh 1711001047WL082535 rakesh 00168 ICIC0000538 2652 2652 Processed 12/05/2023 642977944 rakesh (000000)
52 HATTA MP-11-001-047-003/65
(UDAYPURA) 		1711001047NRG23181120220685110 27/04/2023 PRAKASH 1711001047WL082535 PRAKASH 00168 ICIC0000538 2652 2652 Processed 12/05/2023 642977944 PRAKASH (000000)
SubTotal 14280 14280
53 HATTA MP-11-001-001-001/1329
(MADIYADO) 		1711001001NRG23101220220747832 27/04/2023 SUSHILA AHIRWAR 1711001001WL091277 SUSHILA AHIRWAR 00415 SBIN0001332 1224 1224 Processed 12/05/2023 642977944 SUSHILAAHIRWAR (000000)
54 HATTA MP-11-001-001-001/1329
(MADIYADO) 		1711001001NRG23101220220747831 27/04/2023 varsha ahirwar 1711001001WL091277 varsha ahirwar 00415 SBIN0001332 1224 1224 Processed 12/05/2023 642977944 varshaahirwar (000000)
55 HATTA MP-11-001-001-001/1329
(MADIYADO) 		1711001001NRG23101220220747830 27/04/2023 varsha ahirwar 1711001001WL091277 varsha ahirwar 00415 SBIN0001332 1224 1224 Processed 12/05/2023 642977944 varshaahirwar (000000)
56 HATTA MP-11-001-001-001/1329
(MADIYADO) 		1711001001NRG23101220220747829 27/04/2023 varsha ahirwar 1711001001WL091277 varsha ahirwar 00415 SBIN0001332 1224 1224 Processed 12/05/2023 642977944 varshaahirwar (000000)
57 HATTA MP-11-001-001-001/2163
(MADIYADO) 		1711001001NRG23291120220715652 27/04/2023 pushpa ahirwar 1711001001WL087230 pushpa ahirwar 00415 SBIN0001332 2244 2244 Processed 12/05/2023 642977944 pushpaahirwar (000000)
58 HATTA MP-11-001-001-001/2163
(MADIYADO) 		1711001001NRG23291120220715651 27/04/2023 pushpa ahirwar 1711001001WL087230 pushpa ahirwar 00415 SBIN0001332 2244 2244 Processed 12/05/2023 642977944 pushpaahirwar (000000)
59 HATTA MP-11-001-001-001/2211
(MADIYADO) 		1711001001NRG23251120220705754 27/04/2023 jeevan lal kachhi 1711001001WL085706 jeevan lal kachhi 00415 SBIN0001332 1224 1224 Processed 12/05/2023 642977944 jeevanlalkachhi (000000)
60 HATTA MP-11-001-001-001/2211
(MADIYADO) 		1711001001NRG23251120220705753 27/04/2023 jeevan lal kachhi 1711001001WL085706 jeevan lal kachhi 00415 SBIN0001332 1224 1224 Processed 12/05/2023 642977944 jeevanlalkachhi (000000)
61 HATTA MP-11-001-001-001/2211
(MADIYADO) 		1711001001NRG23251120220705752 27/04/2023 jeevan lal kachhi 1711001001WL085706 jeevan lal kachhi 00415 SBIN0001332 1224 1224 Processed 12/05/2023 642977944 jeevanlalkachhi (000000)
62 HATTA MP-11-001-001-001/5673
(MADIYADO) 		1711001001NRG23251120220705763 27/04/2023 naran kori 1711001001WL085710 naran kori 00415 SBIN0001332 2856 2856 Processed 12/05/2023 642977944 narankori (000000)
63 HATTA MP-11-001-001-001/5673
(MADIYADO) 		1711001001NRG23251120220705762 27/04/2023 naran kori 1711001001WL085710 naran kori 00415 SBIN0001332 2856 2856 Processed 12/05/2023 642977944 narankori (000000)
64 HATTA MP-11-001-001-001/5673
(MADIYADO) 		1711001001NRG23291120220715655 27/04/2023 naran kori 1711001001WL087232 naran kori 00415 SBIN0001332 2244 2244 Processed 12/05/2023 642977944 narankori (000000)
65 HATTA MP-11-001-001-001/5673
(MADIYADO) 		1711001001NRG23291120220715656 27/04/2023 naran kori 1711001001WL087232 naran kori 00415 SBIN0001332 2244 2244 Processed 12/05/2023 642977944 narankori (000000)
66 HATTA MP-11-001-001-001/5773
(MADIYADO) 		1711001001NRG23261120220706356 27/04/2023 RASHMI TIWARI 1711001001WL085794 RASHMI TIWARI 00415 SBIN0001332 2856 2856 Processed 12/05/2023 642977944 RASHMITIWARI (000000)
67 HATTA MP-11-001-001-001/5773
(MADIYADO) 		1711001001NRG23261120220706355 27/04/2023 RASHMI TIWARI 1711001001WL085794 RASHMI TIWARI 00415 SBIN0001332 2856 2856 Processed 12/05/2023 642977944 RASHMITIWARI (000000)
68 HATTA MP-11-001-001-001/5773
(MADIYADO) 		1711001001NRG23261120220706354 27/04/2023 RASHMI TIWARI 1711001001WL085794 RASHMI TIWARI 00415 SBIN0001332 2856 2856 Processed 12/05/2023 642977944 RASHMITIWARI (000000)
69 HATTA MP-11-001-001-001/5773
(MADIYADO) 		1711001001NRG23261120220706353 27/04/2023 RASHMI TIWARI 1711001001WL085794 RASHMI TIWARI 00415 SBIN0001332 2856 2856 Processed 12/05/2023 642977944 RASHMITIWARI (000000)
70 HATTA MP-11-001-001-001/6069
(MADIYADO) 		1711001001NRG23251120220705757 27/04/2023 umashankar badai 1711001001WL085708 umashankar badai 00415 SBIN0001332 2856 2856 Processed 12/05/2023 642977944 umashankarbadai (000000)
71 HATTA MP-11-001-001-001/6069
(MADIYADO) 		1711001001NRG23251120220705756 27/04/2023 umashankar badai 1711001001WL085708 umashankar badai 00415 SBIN0001332 2856 2856 Processed 12/05/2023 642977944 umashankarbadai (000000)
72 HATTA MP-11-001-001-001/6183
(MADIYADO) 		1711001001NRG23261120220706326 27/04/2023 KRIPAL SEN 1711001001WL085792 KRIPAL SEN 00415 SBIN0001332 2856 2856 Processed 12/05/2023 642977944 KRIPALSEN (000000)
73 HATTA MP-11-001-001-001/6183
(MADIYADO) 		1711001001NRG23261120220706325 27/04/2023 KRIPAL SEN 1711001001WL085792 KRIPAL SEN 00415 SBIN0001332 2856 2856 Processed 12/05/2023 642977944 KRIPALSEN (000000)
74 HATTA MP-11-001-001-001/6183
(MADIYADO) 		1711001001NRG23291120220715648 27/04/2023 KRIPAL SEN 1711001001WL087227 KRIPAL SEN 00415 SBIN0001332 2244 2244 Processed 12/05/2023 642977944 KRIPALSEN (000000)
75 HATTA MP-11-001-001-001/6183
(MADIYADO) 		1711001001NRG23291120220715647 27/04/2023 KRIPAL SEN 1711001001WL087227 KRIPAL SEN 00415 SBIN0001332 2244 2244 Processed 12/05/2023 642977944 KRIPALSEN (000000)
76 HATTA MP-11-001-001-001/6327
(MADIYADO) 		1711001001NRG23151220220761263 27/04/2023 ANEETA AHIRWAR 1711001001WL093163 ANEETA AHIRWAR 00415 SBIN0001332 1428 1428 Processed 12/05/2023 642977944 ANEETAAHIRWAR (000000)
77 HATTA MP-11-001-001-001/6327
(MADIYADO) 		1711001001NRG23151220220761262 27/04/2023 ANEETA AHIRWAR 1711001001WL093163 ANEETA AHIRWAR 00415 SBIN0001332 1428 1428 Processed 12/05/2023 642977944 ANEETAAHIRWAR (000000)
78 HATTA MP-11-001-001-001/6327
(MADIYADO) 		1711001001NRG23151220220761261 27/04/2023 ANEETA AHIRWAR 1711001001WL093163 ANEETA AHIRWAR 00415 SBIN0001332 1428 1428 Processed 12/05/2023 642977944 ANEETAAHIRWAR (000000)
79 HATTA MP-11-001-001-001/6327
(MADIYADO) 		1711001001NRG23151220220761260 27/04/2023 ANEETA AHIRWAR 1711001001WL093163 ANEETA AHIRWAR 00415 SBIN0001332 1428 1428 Processed 12/05/2023 642977944 ANEETAAHIRWAR (000000)
80 HATTA MP-11-001-001-001/6327
(MADIYADO) 		1711001001NRG23151220220761282 27/04/2023 ANEETA AHIRWAR 1711001001WL093166 ANEETA AHIRWAR 00415 SBIN0001332 1428 1428 Processed 12/05/2023 642977944 ANEETAAHIRWAR (000000)
81 HATTA MP-11-001-001-001/6327
(MADIYADO) 		1711001001NRG23151220220761281 27/04/2023 ANEETA AHIRWAR 1711001001WL093166 ANEETA AHIRWAR 00415 SBIN0001332 1428 1428 Processed 12/05/2023 642977944 ANEETAAHIRWAR (000000)
82 HATTA MP-11-001-001-001/6327
(MADIYADO) 		1711001001NRG23151220220761280 27/04/2023 ANEETA AHIRWAR 1711001001WL093166 ANEETA AHIRWAR 00415 SBIN0001332 1428 1428 Processed 12/05/2023 642977944 ANEETAAHIRWAR (000000)
83 HATTA MP-11-001-001-001/6327
(MADIYADO) 		1711001001NRG23151220220761279 27/04/2023 ANEETA AHIRWAR 1711001001WL093166 ANEETA AHIRWAR 00415 SBIN0001332 1428 1428 Processed 12/05/2023 642977944 ANEETAAHIRWAR (000000)
84 HATTA MP-11-001-001-001/6329
(MADIYADO) 		1711001001NRG23151220220761267 27/04/2023 santita ahirwar 1711001001WL093163 santita ahirwar 00415 SBIN0001332 1428 1428 Processed 12/05/2023 642977944 santitaahirwar (000000)
85 HATTA MP-11-001-001-001/6329
(MADIYADO) 		1711001001NRG23151220220761266 27/04/2023 santita ahirwar 1711001001WL093163 santita ahirwar 00415 SBIN0001332 1428 1428 Processed 12/05/2023 642977944 santitaahirwar (000000)
86 HATTA MP-11-001-001-001/6329
(MADIYADO) 		1711001001NRG23151220220761286 27/04/2023 santita ahirwar 1711001001WL093166 santita ahirwar 00415 SBIN0001332 1428 1428 Processed 12/05/2023 642977944 santitaahirwar (000000)
87 HATTA MP-11-001-001-001/6329
(MADIYADO) 		1711001001NRG23151220220761285 27/04/2023 santita ahirwar 1711001001WL093166 santita ahirwar 00415 SBIN0001332 1428 1428 Processed 12/05/2023 642977944 santitaahirwar (000000)
88 HATTA MP-11-001-004-001/13
(DAMOTIPURA) 		1711001004NRG23221120220697316 27/04/2023 RAMESH 1711001004WL084499 RAMESH 00415 SBIN0001332 1224 1224 Processed 12/05/2023 642977944 RAMESH (000000)
89 HATTA MP-11-001-004-001/23
(DAMOTIPURA) 		1711001004NRG23221120220697322 27/04/2023 KUNDAL 1711001004WL084499 KUNDAL 00415 SBIN0001332 1224 1224 Processed 12/05/2023 642977944 KUNDAL (000000)
90 HATTA MP-11-001-004-001/47
(DAMOTIPURA) 		1711001004NRG23221120220697332 27/04/2023 Bandu Yadav 1711001004WL084499 Bandu Yadav 00415 SBIN0001332 1224 1224 Processed 12/05/2023 642977944 BanduYadav (000000)
91 HATTA MP-11-001-004-001/47
(DAMOTIPURA) 		1711001004NRG23221120220697333 27/04/2023 Janki Yadav 1711001004WL084499 Janki Yadav 00415 SBIN0001332 1224 1224 Processed 12/05/2023 642977944 JankiYadav (000000)
92 HATTA MP-11-001-004-001/50
(DAMOTIPURA) 		1711001004NRG23091220220743762 27/04/2023 Rohit Yadav 1711001004WL090800 Rohit Yadav 00415 SBIN0001332 1224 1224 Rejected 12/05/2023 642977944 Account closed
93 HATTA MP-11-001-004-001/51
(DAMOTIPURA) 		1711001004NRG23091220220743763 27/04/2023 Taroon Yadav 1711001004WL090800 Taroon Yadav 00415 SBIN0001332 1224 1224 Processed 12/05/2023 642977944 TaroonYadav (000000)
94 HATTA MP-11-001-004-001/56
(DAMOTIPURA) 		1711001004NRG23221120220697358 27/04/2023 Kanaiya Yadav 1711001004WL084501 Kanaiya Yadav 00415 SBIN0001332 1224 1224 Processed 12/05/2023 642977944 KanaiyaYadav (000000)
95 HATTA MP-11-001-004-002/218
(DAMOTIPURA) 		1711001004NRG23261120220706855 27/04/2023 Bhuri Bai 1711001004WL085832 Bhuri Bai 00415 SBIN0001332 2448 2448 Processed 12/05/2023 642977944 BhuriBai (000000)
96 HATTA MP-11-001-004-002/218
(DAMOTIPURA) 		1711001004NRG23261120220706854 27/04/2023 Dayaram 1711001004WL085832 Dayaram 00415 SBIN0001332 2448 2448 Processed 12/05/2023 642977944 Dayaram (000000)
97 HATTA MP-11-001-004-002/224
(DAMOTIPURA) 		1711001004NRG23261120220706856 27/04/2023 uramila 1711001004WL085832 uramila 00415 SBIN0001332 2448 2448 Processed 12/05/2023 642977944 uramila (000000)
98 HATTA MP-11-001-004-006/237
(DAMOTIPURA) 		1711001004NRG23221120220697375 27/04/2023 Dhanesh bhil 1711001004WL084501 Dhanesh bhil 00415 SBIN0001332 1224 1224 Processed 12/05/2023 642977944 Dhaneshbhil (000000)
99 HATTA MP-11-001-004-006/274
(DAMOTIPURA) 		1711001004NRG23221120220697311 27/04/2023 Dinesh Bhil 1711001004WL084497 Dinesh Bhil 00415 SBIN0001332 1224 1224 Processed 12/05/2023 642977944 DineshBhil (000000)
100 HATTA MP-11-001-004-006/274
(DAMOTIPURA) 		1711001004NRG23221120220697312 27/04/2023 Uma Bhil 1711001004WL084497 Uma Bhil 00415 SBIN0001332 1224 1224 Processed 12/05/2023 642977944 UmaBhil (000000)
101 HATTA MP-11-001-004-006/275
(DAMOTIPURA) 		1711001004NRG23221120220697384 27/04/2023 Sunita Bhil 1711001004WL084501 Sunita Bhil 00415 SBIN0001332 1224 1224 Processed 12/05/2023 642977944 SunitaBhil (000000)
102 HATTA MP-11-001-004-006/275
(DAMOTIPURA) 		1711001004NRG23221120220697383 27/04/2023 Vinod Bhil 1711001004WL084501 Vinod Bhil 00415 SBIN0001332 1224 1224 Processed 12/05/2023 642977944 VinodBhil (000000)
103 HATTA MP-11-001-004-006/276
(DAMOTIPURA) 		1711001004NRG23221120220697389 27/04/2023 Anil Bhil 1711001004WL084501 Anil Bhil 00415 SBIN0001332 1224 1224 Processed 12/05/2023 642977944 AnilBhil (000000)
104 HATTA MP-11-001-004-006/276
(DAMOTIPURA) 		1711001004NRG23221120220697390 27/04/2023 Gendabai 1711001004WL084501 Gendabai 00415 SBIN0001332 1224 1224 Processed 12/05/2023 642977944 Gendabai (000000)
105 HATTA MP-11-001-004-006/277
(DAMOTIPURA) 		1711001004NRG23221120220697391 27/04/2023 Budhraj Bhil 1711001004WL084501 Budhraj Bhil 00415 SBIN0001332 1224 1224 Processed 12/05/2023 642977944 BudhrajBhil (000000)
106 HATTA MP-11-001-004-006/277
(DAMOTIPURA) 		1711001004NRG23221120220697337 27/04/2023 Radha Bhil 1711001004WL084499 Radha Bhil 00415 SBIN0001332 1224 1224 Processed 12/05/2023 642977944 RadhaBhil (000000)
107 HATTA MP-11-001-004-006/54
(DAMOTIPURA) 		1711001004NRG23221120220697342 27/04/2023 KRANTI 1711001004WL084499 KRANTI 00415 SBIN0001332 1224 1224 Processed 12/05/2023 642977944 KRANTI (000000)
108 HATTA MP-11-001-004-006/67
(DAMOTIPURA) 		1711001004NRG23221120220697349 27/04/2023 KESHAR BAI 1711001004WL084499 KESHAR BAI 00415 SBIN0001332 1224 1224 Processed 12/05/2023 642977944 KESHARBAI (000000)
109 HATTA MP-11-001-004-006/68
(DAMOTIPURA) 		1711001004NRG23221120220697350 27/04/2023 MUKESH 1711001004WL084499 MUKESH 00415 SBIN0001332 1224 1224 Processed 12/05/2023 642977944 MUKESH (000000)
110 HATTA MP-11-001-004-006/68
(DAMOTIPURA) 		1711001004NRG23221120220697351 27/04/2023 SUNITA 1711001004WL084499 SUNITA 00415 SBIN0001332 1224 1224 Processed 12/05/2023 642977944 SUNITA (000000)
111 HATTA MP-11-001-006-001/351
(NARAYANPURA) 		1711001006NRG23101220220747134 27/04/2023 kalu 1711001006WL091068 kalu 00415 SBIN0001332 1224 1224 Processed 12/05/2023 642977944 kalu (000000)
112 HATTA MP-11-001-006-001/351
(NARAYANPURA) 		1711001006NRG23101220220747135 27/04/2023 savita 1711001006WL091068 savita 00415 SBIN0001332 1224 1224 Processed 12/05/2023 642977944 savita (000000)
113 HATTA MP-11-001-008-003/185
(GHOGHARA) 		1711001064NRG23151120220677643 27/04/2023 Kranti Prajapati 1711001064WL081189 Kranti Prajapati 00415 SBIN0001332 2856 2856 Processed 12/05/2023 642977944 KrantiPrajapati (000000)
114 HATTA MP-11-001-008-003/185
(GHOGHARA) 		1711001064NRG23151120220677642 27/04/2023 Rammilan Prijapati 1711001064WL081189 Rammilan Prijapati 00415 SBIN0001332 2856 2856 Processed 12/05/2023 642977944 RammilanPrijapati (000000)
115 HATTA MP-11-001-011-002/55
(HARDUAUMRAO) 		1711001011NRG23121220220750387 27/04/2023 NEELESH 1711001011WL091742 NEELESH 00415 SBIN0001332 1224 1224 Processed 12/05/2023 642977944 NEELESH (000000)
116 HATTA MP-11-001-014-001/410-D
(DEVRI) 		1711001014NRG23151120220676999 27/04/2023 Bablu ahirbar 1711001014WL081108 Bablu ahirbar 00415 SBIN0001332 2448 2448 Processed 12/05/2023 642977944 Babluahirbar (000000)
117 HATTA MP-11-001-014-001/410-D
(DEVRI) 		1711001014NRG23151120220677000 27/04/2023 malti Ahirwar 1711001014WL081108 malti Ahirwar 00415 SBIN0001332 2448 2448 Processed 12/05/2023 642977944 maltiAhirwar (000000)
118 HATTA MP-11-001-014-001/412-A
(DEVRI) 		1711001014NRG23151120220676998 27/04/2023 Sakun 1711001014WL081107 Sakun 00415 SBIN0001332 2448 2448 Processed 12/05/2023 642977944 Sakun (000000)
119 HATTA MP-11-001-014-001/43-D
(DEVRI) 		1711001014NRG23301220220804978 27/04/2023 Sallo 1711001014WL098008 Sallo 00415 SBIN0001332 1224 1224 Processed 12/05/2023 642977944 Sallo (000000)
120 HATTA MP-11-001-014-001/44-C
(DEVRI) 		1711001014NRG23301220220804981 27/04/2023 Manoj 1711001014WL098008 Manoj 00415 SBIN0001332 1224 1224 Processed 12/05/2023 642977944 Manoj (000000)
121 HATTA MP-11-001-014-001/44-C
(DEVRI) 		1711001014NRG23301220220804982 27/04/2023 Nidhi 1711001014WL098008 Nidhi 00415 SBIN0001332 1224 1224 Processed 12/05/2023 642977944 Nidhi (000000)
122 HATTA MP-11-001-014-001/44-C
(DEVRI) 		1711001014NRG23301220220804980 27/04/2023 Revaram 1711001014WL098008 Revaram 00415 SBIN0001332 1224 1224 Processed 12/05/2023 642977944 Revaram (000000)
123 HATTA MP-11-001-014-001/75-B
(DEVRI) 		1711001014NRG23301220220804988 27/04/2023 Ram 1711001014WL098008 Ram 00415 SBIN0001332 1224 1224 Processed 12/05/2023 642977944 Ram (000000)
124 HATTA MP-11-001-014-001/76-B
(DEVRI) 		1711001014NRG23301220220804993 27/04/2023 Nidhi 1711001014WL098008 Nidhi 00415 SBIN0001332 1224 1224 Processed 12/05/2023 642977944 Nidhi (000000)
125 HATTA MP-11-001-014-001/76-B
(DEVRI) 		1711001014NRG23301220220804992 27/04/2023 Nishant 1711001014WL098008 Nishant 00415 SBIN0001332 1224 1224 Processed 12/05/2023 642977944 Nishant (000000)
126 HATTA MP-11-001-014-004/169-C
(DEVRI) 		1711001014NRG23130120230846067 27/04/2023 rajendar 1711001014WL103017 rajendar 00415 SBIN0001332 2448 2448 Processed 12/05/2023 642977944 rajendar (000000)
127 HATTA MP-11-001-014-004/169-C
(DEVRI) 		1711001014NRG23130120230846068 27/04/2023 rekharani 1711001014WL103017 rekharani 00415 SBIN0001332 2448 2448 Processed 12/05/2023 642977944 rekharani (000000)
128 HATTA MP-11-001-015-001/266
(CHAKARDA) 		1711001015NRG23051220220732559 27/04/2023 suraj 1711001015WL089477 suraj 00415 SBIN0001332 2856 2856 Processed 12/05/2023 642977944 suraj (000000)
129 HATTA MP-11-001-015-001/294
(CHAKARDA) 		1711001015NRG23051220220732560 27/04/2023 rajkisor 1711001015WL089477 rajkisor 00415 SBIN0001332 2856 2856 Processed 12/05/2023 642977944 rajkisor (000000)
130 HATTA MP-11-001-015-001/403
(CHAKARDA) 		1711001015NRG23051220220732561 27/04/2023 makhan lal 1711001015WL089477 makhan lal 00415 SBIN0001332 2856 2856 Processed 12/05/2023 642977944 makhanlal (000000)
131 HATTA MP-11-001-015-004/183
(CHAKARDA) 		1711001015NRG23231120220699860 27/04/2023 dumana ahirwar 1711001015WL084833 dumana ahirwar 00415 SBIN0001332 2856 2856 Processed 12/05/2023 642977944 dumanaahirwar (000000)
132 HATTA MP-11-001-015-004/232
(CHAKARDA) 		1711001015NRG23231120220699861 27/04/2023 Param 1711001015WL084833 Param 00415 SBIN0001332 2856 2856 Processed 12/05/2023 642977944 Param (000000)
133 HATTA MP-11-001-015-004/312
(CHAKARDA) 		1711001015NRG23231120220699863 27/04/2023 govinda ahirwar 1711001015WL084833 govinda ahirwar 00415 SBIN0001332 2856 2856 Processed 12/05/2023 642977944 govindaahirwar (000000)
134 HATTA MP-11-001-015-004/6
(CHAKARDA) 		1711001015NRG23161120220681620 27/04/2023 Khillu 1711001015WL081932 Khillu 00415 SBIN0001332 2856 2856 Processed 12/05/2023 642977944 Khillu (000000)
135 HATTA MP-11-001-021-001/200-C
(BARDHA) 		1711001021NRG23211120220694818 27/04/2023 radha 1711001021WL084164 radha 00415 SBIN0001332 2856 2856 Rejected 12/05/2023 642977944 No Such Account
136 HATTA MP-11-001-021-001/200-C
(BARDHA) 		1711001021NRG23211120220694819 27/04/2023 rittu 1711001021WL084164 rittu 00415 SBIN0001332 2856 2856 Rejected 12/05/2023 642977944 No Such Account
137 HATTA MP-11-001-023-003/425
(BORIKALAN) 		1711001023NRG23031220220728687 27/04/2023 shekh shafi khan 1711001023WL088952 shekh shafi khan 00415 SBIN0001332 2856 2856 Processed 12/05/2023 642977944 shekhshafikhan (000000)
138 HATTA MP-11-001-028-001/91
(KUNWARPURA) 		1711001028NRG23191120220689517 27/04/2023 faggu 1711001028WL083213 faggu 00415 SBIN0001332 2448 2448 Processed 12/05/2023 642977944 faggu (000000)
139 HATTA MP-11-001-028-002/426
(KUNWARPURA) 		1711001028NRG23230120230874078 27/04/2023 BALMUKUND 1711001028WL105645 BALMUKUND 00415 SBIN0001332 2448 2448 Processed 12/05/2023 642977944 BALMUKUND (000000)
140 HATTA MP-11-001-030-002/269
(KULAWA KALAN) 		1711001030NRG23161120220680475 27/04/2023 Suresh 1711001030WL081724 Suresh 00415 SBIN0001332 1224 1224 Processed 12/05/2023 642977944 Suresh (000000)
141 HATTA MP-11-001-032-003/450
(BINTI) 		1711001032NRG23151220220761393 27/04/2023 Kasiram 1711001032WL093176 Kasiram 00415 SBIN0001332 1224 1224 Processed 12/05/2023 642977944 Kasiram (000000)
142 HATTA MP-11-001-032-003/50
(BINTI) 		1711001032NRG23151220220761398 27/04/2023 BEERENDRA AHIRWAL 1711001032WL093176 BEERENDRA AHIRWAL 00415 SBIN0001332 1224 1224 Processed 12/05/2023 642977944 BEERENDRAAHIRWAL (000000)
143 HATTA MP-11-001-032-003/508
(BINTI) 		1711001032NRG23151220220761399 27/04/2023 KANAHYA LAL AHIRWAL 1711001032WL093176 KANAHYA LAL AHIRWAL 00415 SBIN0001332 1224 1224 Processed 12/05/2023 642977944 KANAHYALALAHIRWAL (000000)
144 HATTA MP-11-001-042-001/511
(KACHNARI) 		1711001042NRG23101120220663258 27/04/2023 ANIL KUMAR UPADHYAY 1711001042WL078583 ANIL KUMAR UPADHYAY 00415 SBIN0001332 1224 1224 Processed 12/05/2023 642977944 ANILKUMARUPADHYAY (000000)
145 HATTA MP-11-001-046-001/178
(SANKUIYA) 		1711001046NRG23201220220774005 27/04/2023 ramrani 1711001046WL094492 ramrani 00415 SBIN0001332 2856 2856 Processed 12/05/2023 642977944 ramrani (000000)
146 HATTA MP-11-001-046-002/285
(SANKUIYA) 		1711001046NRG23201220220774008 27/04/2023 Chandraprakash 1711001046WL094492 Chandraprakash 00415 SBIN0001332 2856 2856 Processed 12/05/2023 642977944 Chandraprakash (000000)
147 HATTA MP-11-001-047-002/30-A
(UDAYPURA) 		1711001047NRG23120120230841234 27/04/2023 Lalita 1711001047WL102589 Lalita 00415 SBIN0001332 3264 3264 Processed 12/05/2023 642977944 Lalita (000000)
148 HATTA MP-11-001-047-003/142
(UDAYPURA) 		1711001047NRG23181120220685101 27/04/2023 RAMALAL 1711001047WL082533 RAMALAL 00415 SBIN0001332 2652 2652 Processed 12/05/2023 642977944 RAMALAL (000000)
149 HATTA MP-11-001-047-003/256
(UDAYPURA) 		1711001047NRG23120120230841237 27/04/2023 dulichand 1711001047WL102589 dulichand 00415 SBIN0001332 3264 3264 Rejected 12/05/2023 642977944 Account closed
150 HATTA MP-11-001-047-003/33
(UDAYPURA) 		1711001047NRG23120120230841238 27/04/2023 PURAN 1711001047WL102589 PURAN 00415 SBIN0001332 3264 3264 Processed 12/05/2023 642977944 PURAN (000000)
151 HATTA MP-11-001-047-003/45
(UDAYPURA) 		1711001047NRG23120120230841239 27/04/2023 Kamlu 1711001047WL102589 Kamlu 00415 SBIN0001332 3264 3264 Processed 12/05/2023 642977944 Kamlu (000000)
152 HATTA MP-11-001-048-001/101-A
(KANTI) 		1711001048NRG23161220220763062 27/04/2023 NEEMA 1711001048WL093360 NEEMA 00415 SBIN0001332 2244 2244 Processed 12/05/2023 642977944 NEEMA (000000)
153 HATTA MP-11-001-048-002/424-A
(KANTI) 		1711001048NRG23021220220725356 27/04/2023 Kamla 1711001048WL088591 Kamla 00415 SBIN0001332 2448 2448 Processed 12/05/2023 642977944 Kamla (000000)
154 HATTA MP-11-001-048-002/500
(KANTI) 		1711001048NRG23161220220763068 27/04/2023 BRIJESH KUMAR PATAKAR 1711001048WL093360 BRIJESH KUMAR PATAKAR 00415 SBIN0001332 2244 2244 Processed 12/05/2023 642977944 BRIJESHKUMARPATAKAR (000000)
155 HATTA MP-11-001-048-002/508
(KANTI) 		1711001048NRG23011220220721480 27/04/2023 ANANDI 1711001048WL088112 ANANDI 00415 SBIN0001332 3264 3264 Processed 12/05/2023 642977944 ANANDI (000000)
156 HATTA MP-11-001-048-002/522
(KANTI) 		1711001048NRG23011220220721481 27/04/2023 BAHORI 1711001048WL088112 BAHORI 00415 SBIN0001332 3264 3264 Processed 12/05/2023 642977944 BAHORI (000000)
157 HATTA MP-11-001-054-001/1583
(HINOTAKALAN) 		1711001054NRG23051220220731637 27/04/2023 TARA VISHWAKARMA 1711001054WL089331 TARA VISHWAKARMA 00415 SBIN0001332 2652 2652 Processed 12/05/2023 642977944 TARAVISHWAKARMA (000000)
158 HATTA MP-11-001-056-001/161-A
(RAMPURA) 		1711001056NRG23261120220706183 27/04/2023 Dinesh Basor 1711001056WL085776 Dinesh Basor 00415 SBIN0001332 2856 2856 Processed 12/05/2023 642977944 DineshBasor (000000)
159 HATTA MP-11-001-056-003/233
(RAMPURA) 		1711001056NRG23261120220707401 27/04/2023 PARSHOTTAM VARMAN 1711001056WL085921 PARSHOTTAM VARMAN 00415 SBIN0001332 2856 2856 Processed 12/05/2023 642977944 PARSHOTTAMVARMAN (000000)
160 HATTA MP-11-001-056-003/468
(RAMPURA) 		1711001056NRG23261120220707408 27/04/2023 Mannu lal 1711001056WL085924 Mannu lal 00415 SBIN0001332 2856 2856 Processed 12/05/2023 642977944 Mannulal (000000)
161 HATTA MP-11-001-056-005/22-A
(RAMPURA) 		1711001056NRG23261120220706186 27/04/2023 PRABHA ADIVASI 1711001056WL085777 PRABHA ADIVASI 00415 SBIN0001332 2856 2856 Processed 12/05/2023 642977944 PRABHAADIVASI (000000)
162 HATTA MP-11-001-056-005/236
(RAMPURA) 		1711001056NRG23261120220706182 27/04/2023 Susheela 1711001056WL085775 Susheela 00415 SBIN0001332 1632 1632 Processed 12/05/2023 642977944 Susheela (000000)
163 HATTA MP-11-001-056-005/479
(RAMPURA) 		1711001056NRG23031220220726919 27/04/2023 Radha rani 1711001056WL088724 Radha rani 00415 SBIN0001332 2856 2856 Processed 12/05/2023 642977944 Radharani (000000)
164 HATTA MP-11-001-056-005/479
(RAMPURA) 		1711001056NRG23031220220726917 27/04/2023 Radha rani 1711001056WL088724 Radha rani 00415 SBIN0001332 2856 2856 Processed 12/05/2023 642977944 Radharani (000000)
SubTotal 225624 225624
165 HATTA MP-11-001-011-004/1433
(HARDUAUMRAO) 		1711001011NRG23121220220750391 27/04/2023 Binnu 1711001011WL091742 Binnu 00415 SBIN0002845 1224 1224 Processed 12/05/2023 642977944 Binnu (000000)
SubTotal 1224 1224
166 HATTA MP-11-001-052-003/171
(DEORAJAMSA) 		1711001052NRG23221120220695357 27/04/2023 Ajay 1711001052WL084243 Ajay 00415 SBIN0004677 1224 1224 Processed 12/05/2023 642977944 Ajay (000000)
SubTotal 1224 1224
167 HATTA MP-11-001-001-001/6172
(MADIYADO) 		1711001001NRG23251120220705761 27/04/2023 aashu mishra 1711001001WL085709 aashu mishra 00415 SBIN0005502 2448 2448 Processed 12/05/2023 642977944 aashumishra (000000)
168 HATTA MP-11-001-001-001/6172
(MADIYADO) 		1711001001NRG23251120220705760 27/04/2023 aashu mishra 1711001001WL085709 aashu mishra 00415 SBIN0005502 2448 2448 Processed 12/05/2023 642977944 aashumishra (000000)
169 HATTA MP-11-001-001-001/6172
(MADIYADO) 		1711001001NRG23251120220705759 27/04/2023 aashu mishra 1711001001WL085709 aashu mishra 00415 SBIN0005502 2448 2448 Processed 12/05/2023 642977944 aashumishra (000000)
170 HATTA MP-11-001-001-001/6172
(MADIYADO) 		1711001001NRG23251120220705758 27/04/2023 aashu mishra 1711001001WL085709 aashu mishra 00415 SBIN0005502 2448 2448 Processed 12/05/2023 642977944 aashumishra (000000)
171 HATTA MP-11-001-011-002/1431
(HARDUAUMRAO) 		1711001011NRG23121220220750381 27/04/2023 Aklesh 1711001011WL091742 Aklesh 00415 SBIN0005502 1224 1224 Processed 12/05/2023 642977944 Aklesh (000000)
172 HATTA MP-11-001-011-002/1431
(HARDUAUMRAO) 		1711001011NRG23121220220750382 27/04/2023 Vineeta 1711001011WL091742 Vineeta 00415 SBIN0005502 1224 1224 Processed 12/05/2023 642977944 Vineeta (000000)
173 HATTA MP-11-001-011-002/1432
(HARDUAUMRAO) 		1711001011NRG23121220220750383 27/04/2023 Bablu 1711001011WL091742 Bablu 00415 SBIN0005502 1224 1224 Processed 12/05/2023 642977944 Bablu (000000)
174 HATTA MP-11-001-011-002/1432
(HARDUAUMRAO) 		1711001011NRG23121220220750384 27/04/2023 Priti 1711001011WL091742 Priti 00415 SBIN0005502 1224 1224 Processed 12/05/2023 642977944 Priti (000000)
175 HATTA MP-11-001-011-002/46-A
(HARDUAUMRAO) 		1711001011NRG23121220220750386 27/04/2023 makhan 1711001011WL091742 makhan 00415 SBIN0005502 1224 1224 Processed 12/05/2023 642977944 makhan (000000)
176 HATTA MP-11-001-011-004/128
(HARDUAUMRAO) 		1711001011NRG23141220220757792 27/04/2023 Janku 1711001011WL092819 Janku 00415 SBIN0005502 1224 1224 Processed 12/05/2023 642977944 Janku (000000)
177 HATTA MP-11-001-011-004/130
(HARDUAUMRAO) 		1711001011NRG23141220220757793 27/04/2023 Ramlal 1711001011WL092819 Ramlal 00415 SBIN0005502 1224 1224 Processed 12/05/2023 642977944 Ramlal (000000)
178 HATTA MP-11-001-011-004/401
(HARDUAUMRAO) 		1711001011NRG23141220220757797 27/04/2023 Dhiraj 1711001011WL092819 Dhiraj 00415 SBIN0005502 1224 1224 Processed 12/05/2023 642977944 Dhiraj (000000)
179 HATTA MP-11-001-011-005/154
(HARDUAUMRAO) 		1711001011NRG23211120220693673 27/04/2023 Hakka 1711001011WL084003 Hakka 00415 SBIN0005502 2856 2856 Processed 12/05/2023 642977944 Hakka (000000)
180 HATTA MP-11-001-011-005/501
(HARDUAUMRAO) 		1711001011NRG23121220220750393 27/04/2023 Krishana pal 1711001011WL091742 Krishana pal 00415 SBIN0005502 1224 1224 Processed 12/05/2023 642977944 Krishanapal (000000)
181 HATTA MP-11-001-011-006/136
(HARDUAUMRAO) 		1711001011NRG23141220220757798 27/04/2023 Rameshvari 1711001011WL092819 Rameshvari 00415 SBIN0005502 1224 1224 Processed 12/05/2023 642977944 Rameshvari (000000)
182 HATTA MP-11-001-011-006/137
(HARDUAUMRAO) 		1711001011NRG23141220220757799 27/04/2023 Shyam sundar 1711001011WL092819 Shyam sundar 00415 SBIN0005502 1224 1224 Processed 12/05/2023 642977944 Shyamsundar (000000)
183 HATTA MP-11-001-011-006/1434
(HARDUAUMRAO) 		1711001011NRG23141220220757801 27/04/2023 Laxmi rani 1711001011WL092819 Laxmi rani 00415 SBIN0005502 1224 1224 Processed 12/05/2023 642977944 Laxmirani (000000)
184 HATTA MP-11-001-011-006/1436
(HARDUAUMRAO) 		1711001011NRG23141220220757804 27/04/2023 Khargram 1711001011WL092819 Khargram 00415 SBIN0005502 1224 1224 Processed 12/05/2023 642977944 Khargram (000000)
185 HATTA MP-11-001-011-006/1437
(HARDUAUMRAO) 		1711001011NRG23141220220757806 27/04/2023 Kunji lal 1711001011WL092819 Kunji lal 00415 SBIN0005502 1224 1224 Processed 12/05/2023 642977944 Kunjilal (000000)
186 HATTA MP-11-001-011-006/1450
(HARDUAUMRAO) 		1711001011NRG23141220220757807 27/04/2023 Raman 1711001011WL092819 Raman 00415 SBIN0005502 1224 1224 Processed 12/05/2023 642977944 Raman (000000)
187 HATTA MP-11-001-011-006/1451
(HARDUAUMRAO) 		1711001011NRG23141220220757808 27/04/2023 Jivan lal patel 1711001011WL092819 Jivan lal patel 00415 SBIN0005502 1224 1224 Processed 12/05/2023 642977944 Jivanlalpatel (000000)
188 HATTA MP-11-001-011-006/31
(HARDUAUMRAO) 		1711001011NRG23141220220757809 27/04/2023 Roop Rani 1711001011WL092819 Roop Rani 00415 SBIN0005502 1224 1224 Processed 12/05/2023 642977944 RoopRani (000000)
189 HATTA MP-11-001-034-001/3362
(RANEH) 		1711001034NRG23211120220692900 27/04/2023 Malti 1711001034WL083789 Malti 00415 SBIN0005502 2856 2856 Processed 12/05/2023 642977944 Malti (000000)
190 HATTA MP-11-001-034-001/3362
(RANEH) 		1711001034NRG23211120220692899 27/04/2023 Sanjay 1711001034WL083789 Sanjay 00415 SBIN0005502 2856 2856 Processed 12/05/2023 642977944 Sanjay (000000)
191 HATTA MP-11-001-035-001/409
(KAUSHAPUR) 		1711001035NRG23180120230858175 27/04/2023 mahendra 1711001035WL104246 mahendra 00415 SBIN0005502 1224 1224 Processed 12/05/2023 642977944 mahendra (000000)
192 HATTA MP-11-001-041-002/138
(DADPUR) 		1711001041NRG23161120220680847 27/04/2023 brajlal barman 1711001041WL081839 brajlal barman 00415 SBIN0005502 1224 1224 Processed 12/05/2023 642977944 brajlalbarman (000000)
193 HATTA MP-11-001-041-002/524
(DADPUR) 		1711001041NRG23291120220715216 27/04/2023 Govinda Ahirwar 1711001041WL087184 Govinda Ahirwar 00415 SBIN0005502 1224 1224 Processed 12/05/2023 642977944 GovindaAhirwar (000000)
194 HATTA MP-11-001-041-002/524
(DADPUR) 		1711001041NRG23291120220715215 27/04/2023 Govinda Ahirwar 1711001041WL087184 Govinda Ahirwar 00415 SBIN0005502 1224 1224 Processed 12/05/2023 642977944 GovindaAhirwar (000000)
195 HATTA MP-11-001-042-001/144
(KACHNARI) 		1711001042NRG23141120220676115 27/04/2023 KALLU 1711001042WL080919 KALLU 00415 SBIN0005502 1224 1224 Processed 12/05/2023 642977944 KALLU (000000)
196 HATTA MP-11-001-042-001/472
(KACHNARI) 		1711001042NRG23141120220676119 27/04/2023 DHARMENDRA SINGH 1711001042WL080921 DHARMENDRA SINGH 00415 SBIN0005502 1224 1224 Processed 12/05/2023 642977944 DHARMENDRASINGH (000000)
197 HATTA MP-11-001-042-001/498
(KACHNARI) 		1711001042NRG23141120220676117 27/04/2023 GANESH 1711001042WL080920 GANESH 00415 SBIN0005502 1224 1224 Processed 12/05/2023 642977944 GANESH (000000)
198 HATTA MP-11-001-042-001/514
(KACHNARI) 		1711001042NRG23101120220663259 27/04/2023 SHANKARLAL UPADHYAY 1711001042WL078583 SHANKARLAL UPADHYAY 00415 SBIN0005502 1224 1224 Processed 12/05/2023 642977944 SHANKARLALUPADHYAY (000000)
199 HATTA MP-11-001-042-001/65
(KACHNARI) 		1711001042NRG23141120220676121 27/04/2023 SHREEPAL ADIWASI 1711001042WL080921 SHREEPAL ADIWASI 00415 SBIN0005502 1224 1224 Processed 12/05/2023 642977944 SHREEPALADIWASI (000000)
200 HATTA MP-11-001-043-001/1013
(GAISABAD) 		1711001043NRG23201120220691643 27/04/2023 None lal ahirwar 1711001043WL083553 None lal ahirwar 00415 SBIN0005502 2856 2856 Processed 12/05/2023 642977944 Nonelalahirwar (000000)
201 HATTA MP-11-001-043-001/1737
(GAISABAD) 		1711001043NRG23111120220665811 27/04/2023 RAMSEVAK PATEL 1711001043WL078931 RAMSEVAK PATEL 00415 SBIN0005502 2856 2856 Processed 12/05/2023 642977944 RAMSEVAKPATEL (000000)
202 HATTA MP-11-001-052-001/129
(DEORAJAMSA) 		1711001052NRG23221120220695353 27/04/2023 Munni 1711001052WL084243 Munni 00415 SBIN0005502 1224 1224 Processed 12/05/2023 642977944 Munni (000000)
203 HATTA MP-11-001-052-003/111-A
(DEORAJAMSA) 		1711001052NRG23221120220695354 27/04/2023 Shusma 1711001052WL084243 Shusma 00415 SBIN0005502 1224 1224 Processed 12/05/2023 642977944 Shusma (000000)
204 HATTA MP-11-001-052-003/14
(DEORAJAMSA) 		1711001052NRG23221120220695355 27/04/2023 Babita 1711001052WL084243 Babita 00415 SBIN0005502 1224 1224 Processed 12/05/2023 642977944 Babita (000000)
205 HATTA MP-11-001-052-003/145-A
(DEORAJAMSA) 		1711001052NRG23221120220695356 27/04/2023 Rajni Patel 1711001052WL084243 Rajni Patel 00415 SBIN0005502 1224 1224 Processed 12/05/2023 642977944 RajniPatel (000000)
206 HATTA MP-11-001-052-003/64
(DEORAJAMSA) 		1711001052NRG23221120220695358 27/04/2023 Anil 1711001052WL084243 Anil 00415 SBIN0005502 1224 1224 Processed 12/05/2023 642977944 Anil (000000)
207 HATTA MP-11-001-052-003/90-A
(DEORAJAMSA) 		1711001052NRG23221120220695359 27/04/2023 Lakhan 1711001052WL084243 Lakhan 00415 SBIN0005502 1224 1224 Processed 12/05/2023 642977944 Lakhan (000000)
208 HATTA MP-11-001-052-003/90-A
(DEORAJAMSA) 		1711001052NRG23221120220695360 27/04/2023 Ramrani 1711001052WL084243 Ramrani 00415 SBIN0005502 1224 1224 Processed 12/05/2023 642977944 Ramrani (000000)
209 HATTA MP-11-001-052-003/90-B
(DEORAJAMSA) 		1711001052NRG23221120220695362 27/04/2023 Bharti 1711001052WL084243 Bharti 00415 SBIN0005502 1224 1224 Processed 12/05/2023 642977944 Bharti (000000)
210 HATTA MP-11-001-052-003/90-B
(DEORAJAMSA) 		1711001052NRG23221120220695361 27/04/2023 Virendra 1711001052WL084243 Virendra 00415 SBIN0005502 1224 1224 Processed 12/05/2023 642977944 Virendra (000000)
211 HATTA MP-11-001-054-001/1412
(HINOTAKALAN) 		1711001054NRG23041220220730151 27/04/2023 KOMAL AHIRWAR 1711001054WL089089 KOMAL AHIRWAR 00415 SBIN0005502 2856 2856 Processed 12/05/2023 642977944 KOMALAHIRWAR (000000)
212 HATTA MP-11-001-054-001/1416
(HINOTAKALAN) 		1711001054NRG23041220220730153 27/04/2023 KHNHAIYA AHIRWAR 1711001054WL089090 KHNHAIYA AHIRWAR 00415 SBIN0005502 2856 2856 Processed 12/05/2023 642977944 KHNHAIYAAHIRWAR (000000)
213 HATTA MP-11-001-054-001/1513
(HINOTAKALAN) 		1711001054NRG23161120220680089 27/04/2023 RANI SINGH PARMAR 1711001054WL081624 RANI SINGH PARMAR 00415 SBIN0005502 1224 1224 Processed 12/05/2023 642977944 RANISINGHPARMAR (000000)
214 HATTA MP-11-001-054-001/1535
(HINOTAKALAN) 		1711001054NRG23111120220668277 27/04/2023 bhagwati 1711001054WL079356 bhagwati 00415 SBIN0005502 1224 1224 Processed 12/05/2023 642977944 bhagwati (000000)
215 HATTA MP-11-001-054-001/1537
(HINOTAKALAN) 		1711001054NRG23211120220693208 27/04/2023 rakesh 1711001054WL083856 rakesh 00415 SBIN0005502 2856 2856 Processed 12/05/2023 642977944 rakesh (000000)
216 HATTA MP-11-001-054-001/1549
(HINOTAKALAN) 		1711001054NRG23211120220693001 27/04/2023 CHANDRAKANTI SINGH 1711001054WL083813 CHANDRAKANTI SINGH 00415 SBIN0005502 1224 1224 Processed 12/05/2023 642977944 CHANDRAKANTISINGH (000000)
217 HATTA MP-11-001-054-001/1552
(HINOTAKALAN) 		1711001054NRG23251120220705456 27/04/2023 Radharnai 1711001054WL085627 Radharnai 00415 SBIN0005502 3060 3060 Processed 12/05/2023 642977944 Radharnai (000000)
218 HATTA MP-11-001-054-001/1554
(HINOTAKALAN) 		1711001054NRG23211120220693204 27/04/2023 CHANDA BAI RAJPUT 1711001054WL083854 CHANDA BAI RAJPUT 00415 SBIN0005502 2856 2856 Processed 12/05/2023 642977944 CHANDABAIRAJPUT (000000)
219 HATTA MP-11-001-054-001/1568
(HINOTAKALAN) 		1711001054NRG23211120220693200 27/04/2023 Gopal Barman 1711001054WL083852 Gopal Barman 00415 SBIN0005502 2652 2652 Processed 12/05/2023 642977944 GopalBarman (000000)
220 HATTA MP-11-001-054-001/1568
(HINOTAKALAN) 		1711001054NRG23211120220693201 27/04/2023 REKHRANI BARMAN 1711001054WL083852 REKHRANI BARMAN 00415 SBIN0005502 2652 2652 Processed 12/05/2023 642977944 REKHRANIBARMAN (000000)
221 HATTA MP-11-001-054-001/1596
(HINOTAKALAN) 		1711001054NRG23041220220730155 27/04/2023 SHANTI BAI RAJAK 1711001054WL089091 SHANTI BAI RAJAK 00415 SBIN0005502 3060 3060 Processed 12/05/2023 642977944 SHANTIBAIRAJAK (000000)
222 HATTA MP-11-001-054-001/782
(HINOTAKALAN) 		1711001054NRG23211120220692998 27/04/2023 JAGIRA LUHAR 1711001054WL083811 JAGIRA LUHAR 00415 SBIN0005502 816 816 Processed 12/05/2023 642977944 JAGIRALUHAR (000000)
223 HATTA MP-11-001-054-001/782
(HINOTAKALAN) 		1711001054NRG23211120220692997 27/04/2023 JAGIRA LUHAR 1711001054WL083811 JAGIRA LUHAR 00415 SBIN0005502 816 816 Processed 12/05/2023 642977944 JAGIRALUHAR (000000)
224 HATTA MP-11-001-054-001/782
(HINOTAKALAN) 		1711001054NRG23211120220692996 27/04/2023 JAGIRA LUHAR 1711001054WL083811 JAGIRA LUHAR 00415 SBIN0005502 2856 2856 Processed 12/05/2023 642977944 JAGIRALUHAR (000000)
225 HATTA MP-11-001-054-001/782
(HINOTAKALAN) 		1711001054NRG23211120220692995 27/04/2023 JAGIRA LUHAR 1711001054WL083811 JAGIRA LUHAR 00415 SBIN0005502 2856 2856 Processed 12/05/2023 642977944 JAGIRALUHAR (000000)
226 HATTA MP-11-001-054-001/905
(HINOTAKALAN) 		1711001054NRG23251120220705457 27/04/2023 Jagram 1711001054WL085628 Jagram 00415 SBIN0005502 3060 3060 Processed 12/05/2023 642977944 Jagram (000000)
227 HATTA MP-11-001-055-001/1131
(PIPRIYAKIRAN) 		1711001055NRG23201120220691203 27/04/2023 MONU 1711001055WL083466 MONU 00415 SBIN0005502 3264 3264 Processed 12/05/2023 642977944 MONU (000000)
228 HATTA MP-11-001-055-001/1132
(PIPRIYAKIRAN) 		1711001055NRG23201120220691204 27/04/2023 SAHODRI 1711001055WL083466 SAHODRI 00415 SBIN0005502 2652 2652 Processed 12/05/2023 642977944 SAHODRI (000000)
229 HATTA MP-11-001-057-001/1409
(BHAINSA) 		1711001057NRG23201120220691780 27/04/2023 Ajodhya Patel 1711001057WL083588 Ajodhya Patel 00415 SBIN0005502 2652 2652 Processed 12/05/2023 642977944 AjodhyaPatel (000000)
230 HATTA MP-11-001-057-001/1419
(BHAINSA) 		1711001057NRG23181120220687379 27/04/2023 Murari 1711001057WL082827 Murari 00415 SBIN0005502 2652 2652 Processed 12/05/2023 642977944 Murari (000000)
231 HATTA MP-11-001-057-001/1553
(BHAINSA) 		1711001057NRG23201120220691781 27/04/2023 Dinesh Singh 1711001057WL083589 Dinesh Singh 00415 SBIN0005502 2448 2448 Processed 12/05/2023 642977944 DineshSingh (000000)
232 HATTA MP-11-001-057-001/1564
(BHAINSA) 		1711001057NRG23111220220749461 27/04/2023 Uttam 1711001057WL091592 Uttam 00415 SBIN0005502 2448 2448 Processed 12/05/2023 642977944 Uttam (000000)
233 HATTA MP-11-001-057-001/980
(BHAINSA) 		1711001057NRG23181120220687359 27/04/2023 Kattu Sonr 1711001057WL082825 Kattu Sonr 00415 SBIN0005502 2652 2652 Processed 12/05/2023 642977944 KattuSonr (000000)
SubTotal 122604 122604
234 HATTA MP-11-001-001-001/5777
(MADIYADO) 		1711001001NRG23101220220747838 27/04/2023 UMA AHIRWAL 1711001001WL091277 UMA AHIRWAL 00415 SBIN0005514 1224 1224 Processed 12/05/2023 642977944 UMAAHIRWAL (000000)
235 HATTA MP-11-001-001-001/5777
(MADIYADO) 		1711001001NRG23101220220747837 27/04/2023 UMA AHIRWAL 1711001001WL091277 UMA AHIRWAL 00415 SBIN0005514 1224 1224 Processed 12/05/2023 642977944 UMAAHIRWAL (000000)
SubTotal 2448 2448
236 HATTA MP-11-001-001-001/6058
(MADIYADO) 		1711001001NRG23101220220747842 27/04/2023 RAMSVARUP 1711001001WL091277 RAMSVARUP 00468 UBIN0559474 1224 1224 Processed 12/05/2023 642977944 RAMSVARUP (000000)
237 HATTA MP-11-001-001-001/6328
(MADIYADO) 		1711001001NRG23151220220761265 27/04/2023 sanjay ahirwar 1711001001WL093163 sanjay ahirwar 00468 UBIN0559474 1428 1428 Processed 12/05/2023 642977944 sanjayahirwar (000000)
238 HATTA MP-11-001-001-001/6328
(MADIYADO) 		1711001001NRG23151220220761264 27/04/2023 sanjay ahirwar 1711001001WL093163 sanjay ahirwar 00468 UBIN0559474 1428 1428 Processed 12/05/2023 642977944 sanjayahirwar (000000)
239 HATTA MP-11-001-001-001/6328
(MADIYADO) 		1711001001NRG23151220220761284 27/04/2023 sanjay ahirwar 1711001001WL093166 sanjay ahirwar 00468 UBIN0559474 1428 1428 Processed 12/05/2023 642977944 sanjayahirwar (000000)
240 HATTA MP-11-001-001-001/6328
(MADIYADO) 		1711001001NRG23151220220761283 27/04/2023 sanjay ahirwar 1711001001WL093166 sanjay ahirwar 00468 UBIN0559474 1428 1428 Processed 12/05/2023 642977944 sanjayahirwar (000000)
241 HATTA MP-11-001-006-001/352
(NARAYANPURA) 		1711001006NRG23101220220747140 27/04/2023 ballu 1711001006WL091068 ballu 00468 UBIN0559474 1224 1224 Processed 12/05/2023 642977944 ballu (000000)
242 HATTA MP-11-001-006-001/352
(NARAYANPURA) 		1711001006NRG23101220220747141 27/04/2023 meena 1711001006WL091068 meena 00468 UBIN0559474 1224 1224 Processed 12/05/2023 642977944 meena (000000)
243 HATTA MP-11-001-008-007/140
(GHOGHARA) 		1711001064NRG23151120220677597 27/04/2023 Khemi Banjara 1711001064WL081183 Khemi Banjara 00468 UBIN0559474 2856 2856 Processed 12/05/2023 642977944 KhemiBanjara (000000)
244 HATTA MP-11-001-011-004/1433
(HARDUAUMRAO) 		1711001011NRG23121220220750390 27/04/2023 Makhan 1711001011WL091742 Makhan 00468 UBIN0559474 1224 1224 Processed 12/05/2023 642977944 Makhan (000000)
245 HATTA MP-11-001-011-004/1439
(HARDUAUMRAO) 		1711001011NRG23141220220757795 27/04/2023 Vireevdra 1711001011WL092819 Vireevdra 00468 UBIN0559474 1224 1224 Processed 12/05/2023 642977944 Vireevdra (000000)
246 HATTA MP-11-001-011-006/1436
(HARDUAUMRAO) 		1711001011NRG23141220220757805 27/04/2023 Savita 1711001011WL092819 Savita 00468 UBIN0559474 1224 1224 Processed 12/05/2023 642977944 Savita (000000)
247 HATTA MP-11-001-014-001/56-B
(DEVRI) 		1711001014NRG23301220220804986 27/04/2023 Kirti 1711001014WL098008 Kirti 00468 UBIN0559474 1224 1224 Processed 12/05/2023 642977944 Kirti (000000)
248 HATTA MP-11-001-014-001/56-B
(DEVRI) 		1711001014NRG23301220220804985 27/04/2023 vishnu 1711001014WL098008 vishnu 00468 UBIN0559474 1224 1224 Processed 12/05/2023 642977944 vishnu (000000)
249 HATTA MP-11-001-015-004/101-A
(CHAKARDA) 		1711001015NRG23161120220681615 27/04/2023 KARAMAT 1711001015WL081931 KARAMAT 00468 UBIN0559474 2856 2856 Processed 12/05/2023 642977944 KARAMAT (000000)
250 HATTA MP-11-001-015-004/180
(CHAKARDA) 		1711001015NRG23161120220681617 27/04/2023 Shamsuddin 1711001015WL081931 Shamsuddin 00468 UBIN0559474 2856 2856 Processed 12/05/2023 642977944 Shamsuddin (000000)
251 HATTA MP-11-001-015-004/293
(CHAKARDA) 		1711001015NRG23231120220699862 27/04/2023 preetam ahirwar 1711001015WL084833 preetam ahirwar 00468 UBIN0559474 2856 2856 Processed 12/05/2023 642977944 preetamahirwar (000000)
252 HATTA MP-11-001-015-004/92
(CHAKARDA) 		1711001015NRG23161120220681621 27/04/2023 Akbar khan 1711001015WL081932 Akbar khan 00468 UBIN0559474 2856 2856 Processed 12/05/2023 642977944 Akbarkhan (000000)
253 HATTA MP-11-001-032-003/508
(BINTI) 		1711001032NRG23151220220761400 27/04/2023 LAXMI AHIRWAR 1711001032WL093176 LAXMI AHIRWAR 00468 UBIN0559474 1224 1224 Processed 12/05/2023 642977944 LAXMIAHIRWAR (000000)
254 HATTA MP-11-001-041-002/428
(DADPUR) 		1711001041NRG23161120220680816 27/04/2023 GIRDHARI PATEL 1711001041WL081837 GIRDHARI PATEL 00468 UBIN0559474 816 816 Processed 12/05/2023 642977944 GIRDHARIPATEL (000000)
255 HATTA MP-11-001-041-002/428
(DADPUR) 		1711001041NRG23161120220680815 27/04/2023 GIRDHARI PATEL 1711001041WL081837 GIRDHARI PATEL 00468 UBIN0559474 1224 1224 Processed 12/05/2023 642977944 GIRDHARIPATEL (000000)
256 HATTA MP-11-001-041-002/428
(DADPUR) 		1711001041NRG23161120220680814 27/04/2023 GIRDHARI PATEL 1711001041WL081837 GIRDHARI PATEL 00468 UBIN0559474 1224 1224 Processed 12/05/2023 642977944 GIRDHARIPATEL (000000)
257 HATTA MP-11-001-042-001/495
(KACHNARI) 		1711001042NRG23141120220676116 27/04/2023 UDAL SINGH 1711001042WL080920 UDAL SINGH 00468 UBIN0559474 1224 1224 Processed 12/05/2023 642977944 UDALSINGH (000000)
258 HATTA MP-11-001-042-001/625
(KACHNARI) 		1711001042NRG23101120220663260 27/04/2023 SAHABASINGH 1711001042WL078583 SAHABASINGH 00468 UBIN0559474 1224 1224 Processed 12/05/2023 642977944 SAHABASINGH (000000)
259 HATTA MP-11-001-046-001/359
(SANKUIYA) 		1711001046NRG23201220220774007 27/04/2023 Kapuri 1711001046WL094492 Kapuri 00468 UBIN0559474 2856 2856 Processed 12/05/2023 642977944 Kapuri (000000)
260 HATTA MP-11-001-047-001/72
(UDAYPURA) 		1711001047NRG23210120230867209 27/04/2023 Iyub khan 1711001047WL104971 Iyub khan 00468 UBIN0559474 612 612 Processed 12/05/2023 642977944 Iyubkhan (000000)
261 HATTA MP-11-001-056-001/161-A
(RAMPURA) 		1711001056NRG23261120220706184 27/04/2023 Neeraj 1711001056WL085776 Neeraj 00468 UBIN0559474 2856 2856 Processed 12/05/2023 642977944 Neeraj (000000)
262 HATTA MP-11-001-057-001/1083
(BHAINSA) 		1711001057NRG23181120220687357 27/04/2023 Parsottam Vishwkarma 1711001057WL082823 Parsottam Vishwkarma 00468 UBIN0559474 2448 2448 Processed 12/05/2023 642977944 ParsottamVishwkarma (000000)
263 HATTA MP-11-001-057-001/1357
(BHAINSA) 		1711001057NRG23181120220687397 27/04/2023 Govind Patel 1711001057WL082833 Govind Patel 00468 UBIN0559474 2652 2652 Processed 12/05/2023 642977944 GovindPatel (000000)
264 HATTA MP-11-001-057-001/1492
(BHAINSA) 		1711001057NRG23181120220687358 27/04/2023 Suraj Adiwasi 1711001057WL082824 Suraj Adiwasi 00468 UBIN0559474 2652 2652 Processed 12/05/2023 642977944 SurajAdiwasi (000000)
265 HATTA MP-11-001-057-001/1493
(BHAINSA) 		1711001057NRG23181120220687388 27/04/2023 Prakash Sour 1711001057WL082830 Prakash Sour 00468 UBIN0559474 2652 2652 Processed 12/05/2023 642977944 PrakashSour (000000)
266 HATTA MP-11-001-057-001/1494
(BHAINSA) 		1711001057NRG23081220220740269 27/04/2023 Tull 1711001057WL090457 Tull 00468 UBIN0559474 2652 2652 Processed 12/05/2023 642977944 Tull (000000)
267 HATTA MP-11-001-062-001/77
(MUHRAI) 		1711001000NRG23071220220739596 27/04/2023 LAKSHMIRANI 1711001WL090371 LAKSHMIRANI 00468 UBIN0559474 2856 2856 Processed 12/05/2023 642977944 LAKSHMIRANI (000000)
SubTotal 58956 58956
268 HATTA MP-11-001-026-001/1043
(RASILPUR) 		1711001026NRG23031120220647824 27/04/2023 PARASRAM 1711001026WL076325 PARASRAM 00468 UBIN0570648 612 612 Processed 12/05/2023 642977944 PARASRAM (000000)
269 HATTA MP-11-001-026-001/1055
(RASILPUR) 		1711001026NRG23031120220647825 27/04/2023 GOVIND 1711001026WL076325 GOVIND 00468 UBIN0570648 612 612 Processed 12/05/2023 642977944 GOVIND (000000)
270 HATTA MP-11-001-026-001/1055
(RASILPUR) 		1711001026NRG23031120220647826 27/04/2023 SIYARANI 1711001026WL076325 SIYARANI 00468 UBIN0570648 612 612 Processed 12/05/2023 642977944 SIYARANI (000000)
271 HATTA MP-11-001-026-001/1059
(RASILPUR) 		1711001026NRG23191120220689744 27/04/2023 Aarti 1711001026WL083225 Aarti 00468 UBIN0570648 2856 2856 Processed 12/05/2023 642977944 Aarti (000000)
272 HATTA MP-11-001-026-001/1059
(RASILPUR) 		1711001026NRG23191120220689743 27/04/2023 Ramji 1711001026WL083225 Ramji 00468 UBIN0570648 2856 2856 Processed 12/05/2023 642977944 Ramji (000000)
273 HATTA MP-11-001-026-001/1097
(RASILPUR) 		1711001026NRG23031120220647827 27/04/2023 MANISHA 1711001026WL076325 MANISHA 00468 UBIN0570648 612 612 Processed 12/05/2023 642977944 MANISHA (000000)
274 HATTA MP-11-001-026-001/1108
(RASILPUR) 		1711001026NRG23191120220689752 27/04/2023 Janakrani 1711001026WL083227 Janakrani 00468 UBIN0570648 2856 2856 Processed 12/05/2023 642977944 Janakrani (000000)
275 HATTA MP-11-001-026-001/1108
(RASILPUR) 		1711001026NRG23191120220689751 27/04/2023 Khamulal 1711001026WL083227 Khamulal 00468 UBIN0570648 2856 2856 Processed 12/05/2023 642977944 Khamulal (000000)
276 HATTA MP-11-001-026-001/118
(RASILPUR) 		1711001026NRG23031120220647828 27/04/2023 PRYAGRANI 1711001026WL076325 PRYAGRANI 00468 UBIN0570648 612 612 Processed 12/05/2023 642977944 PRYAGRANI (000000)
277 HATTA MP-11-001-026-001/203-A
(RASILPUR) 		1711001026NRG23191120220689766 27/04/2023 Gangi 1711001026WL083234 Gangi 00468 UBIN0570648 2856 2856 Processed 12/05/2023 642977944 Gangi (000000)
278 HATTA MP-11-001-026-001/203-A
(RASILPUR) 		1711001026NRG23191120220689765 27/04/2023 Param 1711001026WL083234 Param 00468 UBIN0570648 2856 2856 Processed 12/05/2023 642977944 Param (000000)
279 HATTA MP-11-001-026-001/366
(RASILPUR) 		1711001026NRG23201220220774842 27/04/2023 Omkar 1711001026WL094571 Omkar 00468 UBIN0570648 2856 2856 Processed 12/05/2023 642977944 Omkar (000000)
280 HATTA MP-11-001-026-001/366
(RASILPUR) 		1711001026NRG23201220220774841 27/04/2023 Prinka 1711001026WL094571 Prinka 00468 UBIN0570648 2856 2856 Processed 12/05/2023 642977944 Prinka (000000)
281 HATTA MP-11-001-026-001/366
(RASILPUR) 		1711001026NRG23201220220774840 27/04/2023 Santosh 1711001026WL094571 Santosh 00468 UBIN0570648 2856 2856 Processed 12/05/2023 642977944 Santosh (000000)
282 HATTA MP-11-001-026-001/446
(RASILPUR) 		1711001026NRG23191120220689760 27/04/2023 TEEKABAI 1711001026WL083231 TEEKABAI 00468 UBIN0570648 2856 2856 Processed 12/05/2023 642977944 TEEKABAI (000000)
283 HATTA MP-11-001-026-001/452
(RASILPUR) 		1711001026NRG23031120220647830 27/04/2023 aantobbai 1711001026WL076325 aantobbai 00468 UBIN0570648 612 612 Processed 12/05/2023 642977944 aantobbai (000000)
284 HATTA MP-11-001-026-001/452
(RASILPUR) 		1711001026NRG23031120220647829 27/04/2023 shyamla 1711001026WL076325 shyamla 00468 UBIN0570648 612 612 Processed 12/05/2023 642977944 shyamla (000000)
285 HATTA MP-11-001-026-001/580
(RASILPUR) 		1711001026NRG23201220220774844 27/04/2023 Ravi 1711001026WL094571 Ravi 00468 UBIN0570648 2856 2856 Processed 12/05/2023 642977944 Ravi (000000)
286 HATTA MP-11-001-026-001/580
(RASILPUR) 		1711001026NRG23201220220774845 27/04/2023 Santoshi 1711001026WL094571 Santoshi 00468 UBIN0570648 2856 2856 Processed 12/05/2023 642977944 Santoshi (000000)
287 HATTA MP-11-001-026-001/580
(RASILPUR) 		1711001026NRG23201220220774843 27/04/2023 Sonu 1711001026WL094571 Sonu 00468 UBIN0570648 2856 2856 Processed 12/05/2023 642977944 Sonu (000000)
288 HATTA MP-11-001-026-001/959
(RASILPUR) 		1711001026NRG23241120220701448 27/04/2023 Govind 1711001026WL085063 Govind 00468 UBIN0570648 2856 2856 Processed 12/05/2023 642977944 Govind (000000)
289 HATTA MP-11-001-026-001/959
(RASILPUR) 		1711001026NRG23241120220701449 27/04/2023 Lakhan 1711001026WL085063 Lakhan 00468 UBIN0570648 2856 2856 Processed 12/05/2023 642977944 Lakhan (000000)
290 HATTA MP-11-001-026-001/994
(RASILPUR) 		1711001026NRG23241120220701451 27/04/2023 Halkibhu 1711001026WL085064 Halkibhu 00468 UBIN0570648 2856 2856 Processed 12/05/2023 642977944 Halkibhu (000000)
291 HATTA MP-11-001-026-001/994
(RASILPUR) 		1711001026NRG23241120220701450 27/04/2023 Kalu 1711001026WL085064 Kalu 00468 UBIN0570648 2856 2856 Processed 12/05/2023 642977944 Kalu (000000)
SubTotal 52836 52836
292 HATTA MP-11-001-001-001/1329
(MADIYADO) 		1711001001NRG23101220220747828 27/04/2023 pooran 1711001001WL091277 pooran 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642977944 pooran (000000)
293 HATTA MP-11-001-001-001/4461
(MADIYADO) 		1711001001NRG23261120220706348 27/04/2023 CHHATTAN RAJAK 1711001001WL085794 CHHATTAN RAJAK 00602 SBIN0RRMBGB 2856 2856 Processed 12/05/2023 642977944 CHHATTANRAJAK (000000)
294 HATTA MP-11-001-001-001/4461
(MADIYADO) 		1711001001NRG23261120220706347 27/04/2023 CHHATTAN RAJAK 1711001001WL085794 CHHATTAN RAJAK 00602 SBIN0RRMBGB 2856 2856 Processed 12/05/2023 642977944 CHHATTANRAJAK (000000)
295 HATTA MP-11-001-001-001/4461
(MADIYADO) 		1711001001NRG23261120220706346 27/04/2023 CHHATTAN RAJAK 1711001001WL085794 CHHATTAN RAJAK 00602 SBIN0RRMBGB 2856 2856 Processed 12/05/2023 642977944 CHHATTANRAJAK (000000)
296 HATTA MP-11-001-001-001/4461
(MADIYADO) 		1711001001NRG23261120220706345 27/04/2023 CHHATTAN RAJAK 1711001001WL085794 CHHATTAN RAJAK 00602 SBIN0RRMBGB 2856 2856 Processed 12/05/2023 642977944 CHHATTANRAJAK (000000)
297 HATTA MP-11-001-011-006/1435
(HARDUAUMRAO) 		1711001011NRG23141220220757803 27/04/2023 Rajani 1711001011WL092819 Rajani 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642977944 Rajani (000000)
298 HATTA MP-11-001-011-006/70
(HARDUAUMRAO) 		1711001011NRG23121220220750394 27/04/2023 Amrat sing 1711001011WL091742 Amrat sing 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642977944 Amratsing (000000)
299 HATTA MP-11-001-030-001/84
(KULAWA KALAN) 		1711001030NRG23161120220680473 27/04/2023 rammilan kurmi 1711001030WL081724 rammilan kurmi 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 642977944 rammilankurmi (000000)
300 HATTA MP-11-001-043-001/1183
(GAISABAD) 		1711001043NRG23201120220691642 27/04/2023 Prem lal ahirwar 1711001043WL083552 Prem lal ahirwar 00602 SBIN0RRMBGB 2856 2856 Processed 12/05/2023 642977944 Premlalahirwar (000000)
301 HATTA MP-11-001-043-001/1354
(GAISABAD) 		1711001043NRG23201120220691647 27/04/2023 Rajni 1711001043WL083555 Rajni 00602 SBIN0RRMBGB 2856 2856 Processed 12/05/2023 642977944 Rajni (000000)
302 HATTA MP-11-001-043-001/1354
(GAISABAD) 		1711001043NRG23201120220691646 27/04/2023 somchand 1711001043WL083555 somchand 00602 SBIN0RRMBGB 2856 2856 Processed 12/05/2023 642977944 somchand (000000)
303 HATTA MP-11-001-043-001/1407
(GAISABAD) 		1711001043NRG23211120220693468 27/04/2023 none lal patel 1711001043WL083897 none lal patel 00602 SBIN0RRMBGB 2856 2856 Processed 12/05/2023 642977944 nonelalpatel (000000)
304 HATTA MP-11-001-043-001/1654
(GAISABAD) 		1711001043NRG23211120220693467 27/04/2023 preamshankar patel 1711001043WL083896 preamshankar patel 00602 SBIN0RRMBGB 2856 2856 Processed 12/05/2023 642977944 preamshankarpatel (000000)
305 HATTA MP-11-001-043-001/1661
(GAISABAD) 		1711001043NRG23201120220691645 27/04/2023 Virendra patel 1711001043WL083554 Virendra patel 00602 SBIN0RRMBGB 2856 2856 Processed 12/05/2023 642977944 Virendrapatel (000000)
306 HATTA MP-11-001-048-002/488
(KANTI) 		1711001048NRG23161220220763066 27/04/2023 Kanhaiya ahirwar 1711001048WL093360 Kanhaiya ahirwar 00602 SBIN0RRMBGB 3264 3264 Processed 12/05/2023 642977944 Kanhaiyaahirwar (000000)
307 HATTA MP-11-001-056-005/479
(RAMPURA) 		1711001056NRG23031220220726918 27/04/2023 Baliram 1711001056WL088724 Baliram 00602 SBIN0RRMBGB 2856 2856 Processed 12/05/2023 642977944 Baliram (000000)
308 HATTA MP-11-001-056-005/479
(RAMPURA) 		1711001056NRG23031220220726916 27/04/2023 Baliram 1711001056WL088724 Baliram 00602 SBIN0RRMBGB 2856 2856 Processed 12/05/2023 642977944 Baliram (000000)
SubTotal 42636 42636
309 HATTA MP-11-001-042-001/625
(KACHNARI) 		1711001042NRG23101120220663261 27/04/2023 Mohansinh 1711001042WL078583 Mohansinh 00688 FINO0001001 1224 1224 Processed 12/05/2023 642977944 Mohansinh (000000)
310 HATTA MP-11-001-055-001/75
(PIPRIYAKIRAN) 		1711001055NRG23201120220691205 27/04/2023 binita 1711001055WL083466 binita 00688 FINO0001001 3264 3264 Processed 12/05/2023 642977944 binita (000000)
SubTotal 4488 4488
311 HATTA MP-11-001-021-001/2037
(BARDHA) 		1711001000NRG23161220220764172 27/04/2023 MUNNI 1711001WL093499 MUNNI 00688 FINO0001446 612 612 Processed 12/05/2023 642977944 MUNNI (000000)
312 HATTA MP-11-001-021-001/2059
(BARDHA) 		1711001000NRG23161220220764173 27/04/2023 MANI 1711001WL093499 MANI 00688 FINO0001446 612 612 Processed 12/05/2023 642977944 MANI (000000)
313 HATTA MP-11-001-021-001/2106
(BARDHA) 		1711001000NRG23161220220764174 27/04/2023 Vinod 1711001WL093499 Vinod 00688 FINO0001446 612 612 Processed 12/05/2023 642977944 Vinod (000000)
314 HATTA MP-11-001-021-001/2109
(BARDHA) 		1711001000NRG23161220220764175 27/04/2023 Bhagirath 1711001WL093499 Bhagirath 00688 FINO0001446 612 612 Processed 12/05/2023 642977944 Bhagirath (000000)
315 HATTA MP-11-001-021-001/2109
(BARDHA) 		1711001000NRG23161220220764176 27/04/2023 jeera bai 1711001WL093499 jeera bai 00688 FINO0001446 612 612 Processed 12/05/2023 642977944 jeerabai (000000)
316 HATTA MP-11-001-021-001/2123
(BARDHA) 		1711001000NRG23161220220764178 27/04/2023 mahesh kurmi 1711001WL093499 mahesh kurmi 00688 FINO0001446 612 612 Processed 12/05/2023 642977944 maheshkurmi (000000)
317 HATTA MP-11-001-021-001/2130
(BARDHA) 		1711001000NRG23161220220764179 27/04/2023 aanndi 1711001WL093499 aanndi 00688 FINO0001446 612 612 Processed 12/05/2023 642977944 aanndi (000000)
318 HATTA MP-11-001-021-001/2130
(BARDHA) 		1711001000NRG23161220220764180 27/04/2023 badu bahu 1711001WL093499 badu bahu 00688 FINO0001446 612 612 Processed 12/05/2023 642977944 badubahu (000000)
319 HATTA MP-11-001-021-001/2133
(BARDHA) 		1711001000NRG23161220220764182 27/04/2023 munna aadiwasi 1711001WL093499 munna aadiwasi 00688 FINO0001446 612 612 Processed 12/05/2023 642977944 munnaaadiwasi (000000)
320 HATTA MP-11-001-021-001/2133
(BARDHA) 		1711001000NRG23161220220764181 27/04/2023 munna aadiwasi 1711001WL093499 munna aadiwasi 00688 FINO0001446 612 612 Processed 12/05/2023 642977944 munnaaadiwasi (000000)
321 HATTA MP-11-001-021-001/2136
(BARDHA) 		1711001000NRG23161220220764183 27/04/2023 harilal 1711001WL093499 harilal 00688 FINO0001446 612 612 Processed 12/05/2023 642977944 harilal (000000)
322 HATTA MP-11-001-021-001/2136
(BARDHA) 		1711001000NRG23161220220764184 27/04/2023 kharchrani 1711001WL093499 kharchrani 00688 FINO0001446 612 612 Processed 12/05/2023 642977944 kharchrani (000000)
323 HATTA MP-11-001-021-001/2138
(BARDHA) 		1711001000NRG23161220220764185 27/04/2023 preetam aadiwasi 1711001WL093499 preetam aadiwasi 00688 FINO0001446 612 612 Processed 12/05/2023 642977944 preetamaadiwasi (000000)
324 HATTA MP-11-001-021-001/2142
(BARDHA) 		1711001000NRG23161220220764187 27/04/2023 kanaihya 1711001WL093499 kanaihya 00688 FINO0001446 612 612 Processed 12/05/2023 642977944 kanaihya (000000)
325 HATTA MP-11-001-021-001/2142
(BARDHA) 		1711001000NRG23161220220764186 27/04/2023 pandwan vari 1711001WL093499 pandwan vari 00688 FINO0001446 612 612 Processed 12/05/2023 642977944 pandwanvari (000000)
326 HATTA MP-11-001-021-001/2145
(BARDHA) 		1711001000NRG23161220220764189 27/04/2023 Amol 1711001WL093499 Amol 00688 FINO0001446 612 612 Processed 12/05/2023 642977944 Amol (000000)
327 HATTA MP-11-001-021-001/2145
(BARDHA) 		1711001000NRG23161220220764188 27/04/2023 Sanju 1711001WL093499 Sanju 00688 FINO0001446 612 612 Processed 12/05/2023 642977944 Sanju (000000)
328 HATTA MP-11-001-054-001/1513
(HINOTAKALAN) 		1711001054NRG23161120220680088 27/04/2023 Satyendra 1711001054WL081624 Satyendra 00688 FINO0001446 1224 1224 Processed 12/05/2023 642977944 Satyendra (000000)
329 HATTA MP-11-001-054-001/1551
(HINOTAKALAN) 		1711001054NRG23041220220730156 27/04/2023 Tarapat 1711001054WL089092 Tarapat 00688 FINO0001446 3060 3060 Processed 12/05/2023 642977944 Tarapat (000000)
SubTotal 14688 14688
330 HATTA MP-11-001-004-001/48
(DAMOTIPURA) 		1711001004NRG23221120220697334 27/04/2023 Ganga yadav 1711001004WL084499 Ganga yadav 00691 IPOS0000001 1224 1224 Processed 12/05/2023 642977944 Gangayadav (000000)
331 HATTA MP-11-001-004-002/228
(DAMOTIPURA) 		1711001004NRG23261120220706764 27/04/2023 Suman 1711001004WL085829 Suman 00691 IPOS0000001 2448 2448 Processed 12/05/2023 642977944 Suman (000000)
332 HATTA MP-11-001-004-006/221
(DAMOTIPURA) 		1711001004NRG23221120220697371 27/04/2023 baburam bhil 1711001004WL084501 baburam bhil 00691 IPOS0000001 1224 1224 Processed 12/05/2023 642977944 baburambhil (000000)
333 HATTA MP-11-001-014-001/16-B
(DEVRI) 		1711001014NRG23261120220706086 27/04/2023 Aakash 1711001014WL085757 Aakash 00691 IPOS0000001 1224 1224 Processed 12/05/2023 642977944 Aakash (000000)
334 HATTA MP-11-001-014-001/21
(DEVRI) 		1711001014NRG23051220220731618 27/04/2023 Lakshmi 1711001014WL089324 Lakshmi 00691 IPOS0000001 1224 1224 Processed 12/05/2023 642977944 Lakshmi (000000)
335 HATTA MP-11-001-014-001/21
(DEVRI) 		1711001014NRG23051220220731617 27/04/2023 Omkar Kurmi 1711001014WL089324 Omkar Kurmi 00691 IPOS0000001 1224 1224 Processed 12/05/2023 642977944 OmkarKurmi (000000)
336 HATTA MP-11-001-014-001/368-C
(DEVRI) 		1711001014NRG23051220220731620 27/04/2023 Kosalyarani 1711001014WL089324 Kosalyarani 00691 IPOS0000001 1224 1224 Processed 12/05/2023 642977944 Kosalyarani (000000)
337 HATTA MP-11-001-014-001/368-C
(DEVRI) 		1711001014NRG23051220220731619 27/04/2023 Sanju 1711001014WL089324 Sanju 00691 IPOS0000001 1224 1224 Processed 12/05/2023 642977944 Sanju (000000)
338 HATTA MP-11-001-014-001/412-A
(DEVRI) 		1711001014NRG23151120220676997 27/04/2023 Brajesh Kumar Kurmi 1711001014WL081107 Brajesh Kumar Kurmi 00691 IPOS0000001 2448 2448 Processed 12/05/2023 642977944 BrajeshKumarKurmi (000000)
339 HATTA MP-11-001-014-001/424
(DEVRI) 		1711001014NRG23051220220731621 27/04/2023 manmohan kurmi 1711001014WL089324 manmohan kurmi 00691 IPOS0000001 1224 1224 Processed 12/05/2023 642977944 manmohankurmi (000000)
340 HATTA MP-11-001-014-001/424
(DEVRI) 		1711001014NRG23051220220731622 27/04/2023 Shanti 1711001014WL089324 Shanti 00691 IPOS0000001 1224 1224 Processed 12/05/2023 642977944 Shanti (000000)
341 HATTA MP-11-001-014-001/424
(DEVRI) 		1711001014NRG23051220220731623 27/04/2023 Vinita 1711001014WL089324 Vinita 00691 IPOS0000001 1224 1224 Processed 12/05/2023 642977944 Vinita (000000)
342 HATTA MP-11-001-014-001/44-D
(DEVRI) 		1711001014NRG23301220220804983 27/04/2023 ashok 1711001014WL098008 ashok 00691 IPOS0000001 1224 1224 Processed 12/05/2023 642977944 ashok (000000)
343 HATTA MP-11-001-014-001/44-D
(DEVRI) 		1711001014NRG23301220220804984 27/04/2023 Rashmi 1711001014WL098008 Rashmi 00691 IPOS0000001 1224 1224 Processed 12/05/2023 642977944 Rashmi (000000)
344 HATTA MP-11-001-014-001/75-D
(DEVRI) 		1711001014NRG23301220220804989 27/04/2023 Aniket 1711001014WL098008 Aniket 00691 IPOS0000001 1224 1224 Processed 12/05/2023 642977944 Aniket (000000)
345 HATTA MP-11-001-014-001/75-D
(DEVRI) 		1711001014NRG23301220220804990 27/04/2023 Anil 1711001014WL098008 Anil 00691 IPOS0000001 1224 1224 Processed 12/05/2023 642977944 Anil (000000)
346 HATTA MP-11-001-014-001/76-A
(DEVRI) 		1711001014NRG23301220220804991 27/04/2023 Bhagvandas 1711001014WL098008 Bhagvandas 00691 IPOS0000001 1224 1224 Processed 12/05/2023 642977944 Bhagvandas (000000)
347 HATTA MP-11-001-046-001/350
(SANKUIYA) 		1711001046NRG23201220220774006 27/04/2023 sunil 1711001046WL094492 sunil 00691 IPOS0000001 2856 2856 Processed 12/05/2023 642977944 sunil (000000)
348 HATTA MP-11-001-056-005/353
(RAMPURA) 		1711001056NRG23031220220727448 27/04/2023 brijal 1711001056WL088796 brijal 00691 IPOS0000001 1428 1428 Processed 12/05/2023 642977944 brijal (000000)
349 HATTA MP-11-001-056-005/353
(RAMPURA) 		1711001056NRG23031220220727449 27/04/2023 tararani 1711001056WL088796 tararani 00691 IPOS0000001 2856 2856 Processed 12/05/2023 642977944 tararani (000000)
SubTotal 30396 30396
350 HATTA MP-11-001-004-001/19-A
(DAMOTIPURA) 		1711001004NRG23221120220697320 27/04/2023 Gokal Yadav 1711001004WL084499 Gokal Yadav 00703 AIRP0000001 1224 1224 Processed 12/05/2023 642977944 GokalYadav (000000)
351 HATTA MP-11-001-004-001/19-A
(DAMOTIPURA) 		1711001004NRG23221120220697321 27/04/2023 Parvati Yadav 1711001004WL084499 Parvati Yadav 00703 AIRP0000001 1224 1224 Processed 12/05/2023 642977944 ParvatiYadav (000000)
352 HATTA MP-11-001-004-001/49
(DAMOTIPURA) 		1711001004NRG23091220220743757 27/04/2023 Brajesh Yadav 1711001004WL090800 Brajesh Yadav 00703 AIRP0000001 1224 1224 Processed 12/05/2023 642977944 BrajeshYadav (000000)
353 HATTA MP-11-001-004-001/49
(DAMOTIPURA) 		1711001004NRG23091220220743758 27/04/2023 Sapna Yadav 1711001004WL090800 Sapna Yadav 00703 AIRP0000001 1224 1224 Processed 12/05/2023 642977944 SapnaYadav (000000)
354 HATTA MP-11-001-004-001/52
(DAMOTIPURA) 		1711001004NRG23091220220743768 27/04/2023 Anjna Yadav 1711001004WL090800 Anjna Yadav 00703 AIRP0000001 1224 1224 Rejected 12/05/2023 642977944 A/c Blocked or Frozen
355 HATTA MP-11-001-004-001/52
(DAMOTIPURA) 		1711001004NRG23091220220743767 27/04/2023 Karan Yadav 1711001004WL090800 Karan Yadav 00703 AIRP0000001 1224 1224 Processed 12/05/2023 642977944 KaranYadav (000000)
356 HATTA MP-11-001-004-001/53
(DAMOTIPURA) 		1711001004NRG23091220220743770 27/04/2023 Sahodra Yadav 1711001004WL090800 Sahodra Yadav 00703 AIRP0000001 1224 1224 Processed 12/05/2023 642977944 SahodraYadav (000000)
357 HATTA MP-11-001-004-001/53
(DAMOTIPURA) 		1711001004NRG23091220220743769 27/04/2023 Sarman Yadav 1711001004WL090800 Sarman Yadav 00703 AIRP0000001 1224 1224 Processed 12/05/2023 642977944 SarmanYadav (000000)
358 HATTA MP-11-001-004-001/54
(DAMOTIPURA) 		1711001004NRG23091220220743774 27/04/2023 Beerendra Yadav 1711001004WL090800 Beerendra Yadav 00703 AIRP0000001 1224 1224 Processed 12/05/2023 642977944 BeerendraYadav (000000)
359 HATTA MP-11-001-004-001/55
(DAMOTIPURA) 		1711001004NRG23221120220697355 27/04/2023 Roshni Yadav 1711001004WL084501 Roshni Yadav 00703 AIRP0000001 1224 1224 Processed 12/05/2023 642977944 RoshniYadav (000000)
360 HATTA MP-11-001-004-006/211
(DAMOTIPURA) 		1711001004NRG23091220220743816 27/04/2023 Tejabai bhil 1711001004WL090800 Tejabai bhil 00703 AIRP0000001 1224 1224 Processed 12/05/2023 642977944 Tejabaibhil (000000)
361 HATTA MP-11-001-004-006/228
(DAMOTIPURA) 		1711001004NRG23091220220743821 27/04/2023 Rajiya bhil 1711001004WL090800 Rajiya bhil 00703 AIRP0000001 1224 1224 Processed 12/05/2023 642977944 Rajiyabhil (000000)
362 HATTA MP-11-001-004-006/228
(DAMOTIPURA) 		1711001004NRG23091220220743822 27/04/2023 Remta bhil 1711001004WL090800 Remta bhil 00703 AIRP0000001 1224 1224 Processed 12/05/2023 642977944 Remtabhil (000000)
363 HATTA MP-11-001-004-006/245
(DAMOTIPURA) 		1711001004NRG23221120220697382 27/04/2023 Santu bhil 1711001004WL084501 Santu bhil 00703 AIRP0000001 1224 1224 Processed 12/05/2023 642977944 Santubhil (000000)
364 HATTA MP-11-001-004-006/245
(DAMOTIPURA) 		1711001004NRG23221120220697381 27/04/2023 Tita bhil 1711001004WL084501 Tita bhil 00703 AIRP0000001 1224 1224 Processed 12/05/2023 642977944 Titabhil (000000)
365 HATTA MP-11-001-011-006/1435
(HARDUAUMRAO) 		1711001011NRG23141220220757802 27/04/2023 Govind 1711001011WL092819 Govind 00703 AIRP0000001 1224 1224 Processed 12/05/2023 642977944 Govind (000000)
366 HATTA MP-11-001-014-004/171-C
(DEVRI) 		1711001014NRG23130120230846069 27/04/2023 Deepak 1711001014WL103017 Deepak 00703 AIRP0000001 2448 2448 Processed 12/05/2023 642977944 Deepak (000000)
SubTotal 22032 22032
Total 687276 687276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_270423FTO_20034 Central Bank Of India CBIN0282157 DAMOH 1428
2 HATTA MP1711001_270423FTO_20034 Central Bank Of India CBIN0282718 HARDI 1224
3 HATTA MP1711001_270423FTO_20034 Central Bank Of India CBIN0283522 HATA 91188
4 HATTA MP1711001_270423FTO_20034 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3876
5 HATTA MP1711001_270423FTO_20034 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 10404
6 HATTA MP1711001_270423FTO_20034 State Bank of India SBIN0001332 HATTA 225624
7 HATTA MP1711001_270423FTO_20034 State Bank of India SBIN0002845 DEVENDRANAGAR 1224
8 HATTA MP1711001_270423FTO_20034 State Bank of India SBIN0004677 KRISHI UPAJ MANDI 1224
9 HATTA MP1711001_270423FTO_20034 State Bank of India SBIN0005502 HINOTAKALAN 122604
10 HATTA MP1711001_270423FTO_20034 State Bank of India SBIN0005514 NARSINGHGARH 2448
11 HATTA MP1711001_270423FTO_20034 Union Bank of India UBIN0559474 HATTA 58956
12 HATTA MP1711001_270423FTO_20034 Union Bank of India UBIN0570648 RASILPUR DAMOH 52836
13 HATTA MP1711001_270423FTO_20034 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 3264
14 HATTA MP1711001_270423FTO_20034 Madhyanchal Gramin Bank SBIN0RRMBGB GAISABAD 19584
15 HATTA MP1711001_270423FTO_20034 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 1428
16 HATTA MP1711001_270423FTO_20034 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 12648
17 HATTA MP1711001_270423FTO_20034 Madhyanchal Gramin Bank SBIN0RRMBGB RANEH 5712
18 HATTA MP1711001_270423FTO_20034 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4488
19 HATTA MP1711001_270423FTO_20034 Fino Payments Bank Ltd FINO0001446 MP RO 14688
20 HATTA MP1711001_270423FTO_20034 India Post Payments Bank IPOS0000001 Damoh 30396
21 HATTA MP1711001_270423FTO_20034 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 22032

Download In Excel