|
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-11-001-041-002/479
(DADPUR)
|
1711001000NRG24070520230080064
|
07/05/2023
|
LAKSHIRANI AHIRWAR
|
1711001WL003177
|
LAKSHIRANI AHIRWAR
|
00078
|
CNRB0004776
|
1105
|
1105
|
Rejected
|
15/05/2023
|
|
688212647
|
No Such Account
|
|
|
|
2
|
HATTA
|
MP-11-001-041-002/479
(DADPUR)
|
1711001000NRG24070520230080063
|
07/05/2023
|
PAMMU AHIRWAR
|
1711001WL003177
|
PAMMU AHIRWAR
|
00078
|
CNRB0004776
|
1105
|
1105
|
Rejected
|
15/05/2023
|
|
688212647
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
HATTA
|
MP-11-001-010-005/281
(AMJHIR)
|
1711001010NRG24070520230078370
|
07/05/2023
|
ROSY
|
1711001010WL003083
|
ROSY
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
ROSY
|
(000000)
|
|
4
|
HATTA
|
MP-11-001-024-003/246
(BHIDARI)
|
1711001024NRG24060520230078079
|
07/05/2023
|
ANITA VISHWAKARMA BADHAI
|
1711001024WL003062
|
ANITA VISHWAKARMA BADHAI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
ANITAVISHWAKARMABADHAI
|
(000000)
|
|
5
|
HATTA
|
MP-11-001-024-003/304
(BHIDARI)
|
1711001024NRG24060520230078053
|
07/05/2023
|
GAYATRI ATHYA
|
1711001024WL003059
|
GAYATRI ATHYA
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
GAYATRIATHYA
|
(000000)
|
|
6
|
HATTA
|
MP-11-001-041-002/421
(DADPUR)
|
1711001000NRG24070520230080060
|
07/05/2023
|
Nandkishor patel
|
1711001WL003177
|
Nandkishor patel
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688212647
|
|
Nandkishorpatel
|
(000000)
|
|
7
|
HATTA
|
MP-11-001-050-002/453
(NIMARMUNDA)
|
1711001000NRG24070520230080210
|
07/05/2023
|
Kailash
|
1711001WL003181
|
Kailash
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688212647
|
|
Kailash
|
(000000)
|
|
8
|
HATTA
|
MP-11-001-056-001/133-A
(RAMPURA)
|
1711001056NRG24070520230079215
|
07/05/2023
|
AKHLESH PATEL
|
1711001056WL003138
|
AKHLESH PATEL
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688212647
|
|
AKHLESHPATEL
|
(000000)
|
|
9
|
HATTA
|
MP-11-001-056-001/197
(RAMPURA)
|
1711001056NRG24070520230079479
|
07/05/2023
|
kusumrani
|
1711001056WL003148
|
kusumrani
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
kusumrani
|
(000000)
|
|
10
|
HATTA
|
MP-11-001-056-001/230
(RAMPURA)
|
1711001056NRG24070520230079221
|
07/05/2023
|
RAMGOPAL
|
1711001056WL003138
|
RAMGOPAL
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688212647
|
|
RAMGOPAL
|
(000000)
|
|
11
|
HATTA
|
MP-11-001-056-001/484
(RAMPURA)
|
1711001056NRG24070520230079228
|
07/05/2023
|
Sanjay Choubey
|
1711001056WL003138
|
Sanjay Choubey
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688212647
|
|
SanjayChoubey
|
(000000)
|
|
12
|
HATTA
|
MP-11-001-056-001/491
(RAMPURA)
|
1711001056NRG24070520230079232
|
07/05/2023
|
SATYAM CHOUBEY
|
1711001056WL003138
|
SATYAM CHOUBEY
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688212647
|
|
SATYAMCHOUBEY
|
(000000)
|
|
13
|
HATTA
|
MP-11-001-059-001/152
(NAYAGAON)
|
1711001059NRG24070520230078266
|
07/05/2023
|
Sonelal
|
1711001059WL003075
|
Sonelal
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
Sonelal
|
(000000)
|
|
14
|
HATTA
|
MP-11-001-059-001/66
(NAYAGAON)
|
1711001059NRG24070520230078270
|
07/05/2023
|
PREETI
|
1711001059WL003075
|
PREETI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
PREETI
|
(000000)
|
|
15
|
HATTA
|
MP-11-001-059-002/186
(NAYAGAON)
|
1711001059NRG24070520230078272
|
07/05/2023
|
MANOJ
|
1711001059WL003075
|
MANOJ
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
MANOJ
|
(000000)
|
|
16
|
HATTA
|
MP-11-001-059-002/326
(NAYAGAON)
|
1711001059NRG24070520230078276
|
07/05/2023
|
Alisha begam
|
1711001059WL003077
|
Alisha begam
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
Alishabegam
|
(000000)
|
|
17
|
HATTA
|
MP-11-001-059-002/326
(NAYAGAON)
|
1711001059NRG24070520230078275
|
07/05/2023
|
Baris
|
1711001059WL003077
|
Baris
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
Baris
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
18
|
HATTA
|
MP-11-001-043-001/285
(GAISABAD)
|
1711001000NRG24070520230080120
|
07/05/2023
|
SHYAMA
|
1711001WL003179
|
SHYAMA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
SHYAMA
|
(000000)
|
|
19
|
HATTA
|
MP-11-001-043-001/638
(GAISABAD)
|
1711001000NRG24070520230080135
|
07/05/2023
|
RUKASANA
|
1711001WL003179
|
RUKASANA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
RUKASANA
|
(000000)
|
|
20
|
HATTA
|
MP-11-001-043-001/643
(GAISABAD)
|
1711001000NRG24070520230080136
|
07/05/2023
|
HALKAI
|
1711001WL003179
|
HALKAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
15/05/2023
|
|
688212647
|
|
HALKAI
|
(000000)
|
|
21
|
HATTA
|
MP-11-001-043-001/66
(GAISABAD)
|
1711001000NRG24070520230080139
|
07/05/2023
|
HALKI
|
1711001WL003179
|
HALKI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
HALKI
|
(000000)
|
|
22
|
HATTA
|
MP-11-001-050-002/112
(NIMARMUNDA)
|
1711001000NRG24070520230080179
|
07/05/2023
|
SHIVACHARAN
|
1711001WL003181
|
SHIVACHARAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688212647
|
|
SHIVACHARAN
|
(000000)
|
|
23
|
HATTA
|
MP-11-001-050-002/175
(NIMARMUNDA)
|
1711001000NRG24070520230080185
|
07/05/2023
|
CHHOTELAL
|
1711001WL003181
|
CHHOTELAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688212647
|
|
CHHOTELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
24
|
HATTA
|
MP-11-001-050-002/499
(NIMARMUNDA)
|
1711001000NRG24070520230080217
|
07/05/2023
|
seetal sen
|
1711001WL003181
|
seetal sen
|
00168
|
ICIC0000758
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688212647
|
|
seetalsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
25
|
HATTA
|
MP-11-001-010-002/51
(AMJHIR)
|
1711001010NRG24070520230078677
|
07/05/2023
|
Nanne bhai
|
1711001010WL003092
|
Nanne bhai
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
Nannebhai
|
(000000)
|
|
26
|
HATTA
|
MP-11-001-010-002/51
(AMJHIR)
|
1711001010NRG24070520230078678
|
07/05/2023
|
Santosh Rani
|
1711001010WL003092
|
Santosh Rani
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
SantoshRani
|
(000000)
|
|
27
|
HATTA
|
MP-11-001-010-002/53
(AMJHIR)
|
1711001010NRG24070520230078680
|
07/05/2023
|
Vavita
|
1711001010WL003092
|
Vavita
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
Vavita
|
(000000)
|
|
28
|
HATTA
|
MP-11-001-010-002/53
(AMJHIR)
|
1711001010NRG24070520230078679
|
07/05/2023
|
Vavita
|
1711001010WL003092
|
Vavita
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
Vavita
|
(000000)
|
|
29
|
HATTA
|
MP-11-001-010-002/55
(AMJHIR)
|
1711001010NRG24070520230078681
|
07/05/2023
|
Kalyan
|
1711001010WL003092
|
Kalyan
|
00415
|
SBIN0001332
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
688212647
|
No Such Account
|
|
|
|
30
|
HATTA
|
MP-11-001-010-002/56
(AMJHIR)
|
1711001010NRG24070520230078682
|
07/05/2023
|
Param
|
1711001010WL003092
|
Param
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
Param
|
(000000)
|
|
31
|
HATTA
|
MP-11-001-010-002/56
(AMJHIR)
|
1711001010NRG24070520230078683
|
07/05/2023
|
Vidyarani
|
1711001010WL003092
|
Vidyarani
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
Vidyarani
|
(000000)
|
|
32
|
HATTA
|
MP-11-001-010-002/60
(AMJHIR)
|
1711001010NRG24070520230078684
|
07/05/2023
|
Tijji
|
1711001010WL003092
|
Tijji
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
Tijji
|
(000000)
|
|
33
|
HATTA
|
MP-11-001-010-002/61
(AMJHIR)
|
1711001010NRG24070520230078685
|
07/05/2023
|
Kamlesh
|
1711001010WL003092
|
Kamlesh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
Kamlesh
|
(000000)
|
|
34
|
HATTA
|
MP-11-001-010-002/62
(AMJHIR)
|
1711001010NRG24070520230078686
|
07/05/2023
|
Vinitarani
|
1711001010WL003092
|
Vinitarani
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
Vinitarani
|
(000000)
|
|
35
|
HATTA
|
MP-11-001-010-004/429
(AMJHIR)
|
1711001010NRG24070520230078338
|
07/05/2023
|
Lallu Yadav
|
1711001010WL003083
|
Lallu Yadav
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
LalluYadav
|
(000000)
|
|
36
|
HATTA
|
MP-11-001-010-004/429
(AMJHIR)
|
1711001010NRG24070520230078337
|
07/05/2023
|
Lallu Yadav
|
1711001010WL003083
|
Lallu Yadav
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
LalluYadav
|
(000000)
|
|
37
|
HATTA
|
MP-11-001-010-005/267
(AMJHIR)
|
1711001010NRG24070520230078345
|
07/05/2023
|
DURGA
|
1711001010WL003083
|
DURGA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
DURGA
|
(000000)
|
|
38
|
HATTA
|
MP-11-001-010-005/267
(AMJHIR)
|
1711001010NRG24070520230078344
|
07/05/2023
|
DURGA
|
1711001010WL003083
|
DURGA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
DURGA
|
(000000)
|
|
39
|
HATTA
|
MP-11-001-010-005/269
(AMJHIR)
|
1711001010NRG24070520230078349
|
07/05/2023
|
KHILAN ADIWASI
|
1711001010WL003083
|
KHILAN ADIWASI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
KHILANADIWASI
|
(000000)
|
|
40
|
HATTA
|
MP-11-001-010-005/269
(AMJHIR)
|
1711001010NRG24070520230078348
|
07/05/2023
|
KHILAN ADIWASI
|
1711001010WL003083
|
KHILAN ADIWASI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
KHILANADIWASI
|
(000000)
|
|
41
|
HATTA
|
MP-11-001-010-005/270
(AMJHIR)
|
1711001010NRG24070520230078350
|
07/05/2023
|
MULAM ADIWASI
|
1711001010WL003083
|
MULAM ADIWASI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
MULAMADIWASI
|
(000000)
|
|
42
|
HATTA
|
MP-11-001-010-005/271
(AMJHIR)
|
1711001010NRG24070520230078353
|
07/05/2023
|
REKHA RANI GOUND
|
1711001010WL003083
|
REKHA RANI GOUND
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
REKHARANIGOUND
|
(000000)
|
|
43
|
HATTA
|
MP-11-001-010-005/271
(AMJHIR)
|
1711001010NRG24070520230078352
|
07/05/2023
|
REKHA RANI GOUND
|
1711001010WL003083
|
REKHA RANI GOUND
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
REKHARANIGOUND
|
(000000)
|
|
44
|
HATTA
|
MP-11-001-010-005/275
(AMJHIR)
|
1711001010NRG24070520230078360
|
07/05/2023
|
PANCHAM
|
1711001010WL003083
|
PANCHAM
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
PANCHAM
|
(000000)
|
|
45
|
HATTA
|
MP-11-001-010-005/276
(AMJHIR)
|
1711001010NRG24070520230078362
|
07/05/2023
|
DEVIDEEN ADIWASI
|
1711001010WL003083
|
DEVIDEEN ADIWASI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
DEVIDEENADIWASI
|
(000000)
|
|
46
|
HATTA
|
MP-11-001-010-005/276
(AMJHIR)
|
1711001010NRG24070520230078361
|
07/05/2023
|
DEVIDEEN ADIWASI
|
1711001010WL003083
|
DEVIDEEN ADIWASI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
DEVIDEENADIWASI
|
(000000)
|
|
47
|
HATTA
|
MP-11-001-010-005/277
(AMJHIR)
|
1711001010NRG24070520230078363
|
07/05/2023
|
SUMAT RANI ADIWASI
|
1711001010WL003083
|
SUMAT RANI ADIWASI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
SUMATRANIADIWASI
|
(000000)
|
|
48
|
HATTA
|
MP-11-001-010-005/278
(AMJHIR)
|
1711001010NRG24070520230078365
|
07/05/2023
|
GOLI GOUND
|
1711001010WL003083
|
GOLI GOUND
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
GOLIGOUND
|
(000000)
|
|
49
|
HATTA
|
MP-11-001-010-005/278
(AMJHIR)
|
1711001010NRG24070520230078364
|
07/05/2023
|
GOLI GOUND
|
1711001010WL003083
|
GOLI GOUND
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
GOLIGOUND
|
(000000)
|
|
50
|
HATTA
|
MP-11-001-010-005/282
(AMJHIR)
|
1711001010NRG24070520230078371
|
07/05/2023
|
SEEMA
|
1711001010WL003083
|
SEEMA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
SEEMA
|
(000000)
|
|
51
|
HATTA
|
MP-11-001-010-005/283
(AMJHIR)
|
1711001010NRG24070520230078373
|
07/05/2023
|
RAGGU ADIWASI
|
1711001010WL003083
|
RAGGU ADIWASI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
RAGGUADIWASI
|
(000000)
|
|
52
|
HATTA
|
MP-11-001-010-005/283
(AMJHIR)
|
1711001010NRG24070520230078372
|
07/05/2023
|
RAGGU ADIWASI
|
1711001010WL003083
|
RAGGU ADIWASI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
RAGGUADIWASI
|
(000000)
|
|
53
|
HATTA
|
MP-11-001-010-005/285
(AMJHIR)
|
1711001010NRG24070520230078375
|
07/05/2023
|
JAGAT
|
1711001010WL003083
|
JAGAT
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
JAGAT
|
(000000)
|
|
54
|
HATTA
|
MP-11-001-010-005/285
(AMJHIR)
|
1711001010NRG24070520230078374
|
07/05/2023
|
MALLE
|
1711001010WL003083
|
MALLE
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
MALLE
|
(000000)
|
|
55
|
HATTA
|
MP-11-001-010-005/316
(AMJHIR)
|
1711001010NRG24070520230078698
|
07/05/2023
|
Tulsi Ram
|
1711001010WL003092
|
Tulsi Ram
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
TulsiRam
|
(000000)
|
|
56
|
HATTA
|
MP-11-001-010-005/316
(AMJHIR)
|
1711001010NRG24070520230078699
|
07/05/2023
|
Tulsi Ram
|
1711001010WL003092
|
Tulsi Ram
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
TulsiRam
|
(000000)
|
|
57
|
HATTA
|
MP-11-001-010-005/317
(AMJHIR)
|
1711001010NRG24070520230078700
|
07/05/2023
|
Gulab rani
|
1711001010WL003092
|
Gulab rani
|
00415
|
SBIN0001332
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
688212647
|
No Such Account
|
|
|
|
58
|
HATTA
|
MP-11-001-010-005/317
(AMJHIR)
|
1711001010NRG24070520230078701
|
07/05/2023
|
Gulab rani
|
1711001010WL003092
|
Gulab rani
|
00415
|
SBIN0001332
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
688212647
|
No Such Account
|
|
|
|
59
|
HATTA
|
MP-11-001-010-005/329
(AMJHIR)
|
1711001010NRG24070520230078702
|
07/05/2023
|
Manta Rani
|
1711001010WL003092
|
Manta Rani
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
MantaRani
|
(000000)
|
|
60
|
HATTA
|
MP-11-001-010-005/329
(AMJHIR)
|
1711001010NRG24070520230078703
|
07/05/2023
|
Manta Rani
|
1711001010WL003092
|
Manta Rani
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
MantaRani
|
(000000)
|
|
61
|
HATTA
|
MP-11-001-010-005/330
(AMJHIR)
|
1711001010NRG24070520230078705
|
07/05/2023
|
Majli Bahu
|
1711001010WL003092
|
Majli Bahu
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
MajliBahu
|
(000000)
|
|
62
|
HATTA
|
MP-11-001-010-005/330
(AMJHIR)
|
1711001010NRG24070520230078704
|
07/05/2023
|
Majli Bahu
|
1711001010WL003092
|
Majli Bahu
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
MajliBahu
|
(000000)
|
|
63
|
HATTA
|
MP-11-001-010-005/334
(AMJHIR)
|
1711001010NRG24070520230078707
|
07/05/2023
|
Maharani
|
1711001010WL003092
|
Maharani
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
Maharani
|
(000000)
|
|
64
|
HATTA
|
MP-11-001-010-005/334
(AMJHIR)
|
1711001010NRG24070520230078706
|
07/05/2023
|
Maharani
|
1711001010WL003092
|
Maharani
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
Maharani
|
(000000)
|
|
65
|
HATTA
|
MP-11-001-010-005/335
(AMJHIR)
|
1711001010NRG24070520230078709
|
07/05/2023
|
Soni
|
1711001010WL003092
|
Soni
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
Soni
|
(000000)
|
|
66
|
HATTA
|
MP-11-001-010-005/335
(AMJHIR)
|
1711001010NRG24070520230078708
|
07/05/2023
|
Soni
|
1711001010WL003092
|
Soni
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
Soni
|
(000000)
|
|
67
|
HATTA
|
MP-11-001-010-005/336
(AMJHIR)
|
1711001010NRG24070520230078711
|
07/05/2023
|
Reva
|
1711001010WL003092
|
Reva
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
Reva
|
(000000)
|
|
68
|
HATTA
|
MP-11-001-010-005/336
(AMJHIR)
|
1711001010NRG24070520230078710
|
07/05/2023
|
Reva
|
1711001010WL003092
|
Reva
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
Reva
|
(000000)
|
|
69
|
HATTA
|
MP-11-001-024-003/417
(BHIDARI)
|
1711001024NRG24060520230078080
|
07/05/2023
|
Tikaram Badai
|
1711001024WL003062
|
Tikaram Badai
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
TikaramBadai
|
(000000)
|
|
70
|
HATTA
|
MP-11-001-050-002/203
(NIMARMUNDA)
|
1711001000NRG24070520230080191
|
07/05/2023
|
Shobha Singh Lodhi
|
1711001WL003181
|
Shobha Singh Lodhi
|
00415
|
SBIN0001332
|
1105
|
1105
|
Rejected
|
15/05/2023
|
|
688212647
|
Account closed
|
|
|
|
71
|
HATTA
|
MP-11-001-056-001/118
(RAMPURA)
|
1711001056NRG24070520230079453
|
07/05/2023
|
Naju
|
1711001056WL003148
|
Naju
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
Naju
|
(000000)
|
|
72
|
HATTA
|
MP-11-001-056-001/15
(RAMPURA)
|
1711001056NRG24070520230079459
|
07/05/2023
|
SURESH PATEL
|
1711001056WL003148
|
SURESH PATEL
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
SURESHPATEL
|
(000000)
|
|
73
|
HATTA
|
MP-11-001-056-001/201-B
(RAMPURA)
|
1711001056NRG24070520230079484
|
07/05/2023
|
Prabha rani
|
1711001056WL003148
|
Prabha rani
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
Prabharani
|
(000000)
|
|
74
|
HATTA
|
MP-11-001-056-001/315
(RAMPURA)
|
1711001056NRG24070520230079492
|
07/05/2023
|
TULARAM
|
1711001056WL003148
|
TULARAM
|
00415
|
SBIN0001332
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
688212647
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66079
|
66079
|
|
|
|
|
|
|
|
|
75
|
HATTA
|
MP-11-001-041-002/338
(DADPUR)
|
1711001000NRG24070520230080055
|
07/05/2023
|
TULSIRAM
|
1711001WL003177
|
TULSIRAM
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688212647
|
|
TULSIRAM
|
(000000)
|
|
76
|
HATTA
|
MP-11-001-041-002/408
(DADPUR)
|
1711001000NRG24070520230080059
|
07/05/2023
|
nawarkhan
|
1711001WL003177
|
nawarkhan
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688212647
|
|
nawarkhan
|
(000000)
|
|
77
|
HATTA
|
MP-11-001-042-001/610
(KACHNARI)
|
1711001042NRG24070520230078252
|
07/05/2023
|
SAMMAR SINGH
|
1711001042WL003072
|
SAMMAR SINGH
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
SAMMARSINGH
|
(000000)
|
|
78
|
HATTA
|
MP-11-001-043-001/1516-A
(GAISABAD)
|
1711001000NRG24070520230080088
|
07/05/2023
|
LALIT NAMDEO
|
1711001WL003179
|
LALIT NAMDEO
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688212647
|
|
LALITNAMDEO
|
(000000)
|
|
79
|
HATTA
|
MP-11-001-043-001/1736
(GAISABAD)
|
1711001000NRG24070520230080102
|
07/05/2023
|
MANISHN PATEL
|
1711001WL003179
|
MANISHN PATEL
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688212647
|
|
MANISHNPATEL
|
(000000)
|
|
80
|
HATTA
|
MP-11-001-043-001/520
(GAISABAD)
|
1711001000NRG24070520230080126
|
07/05/2023
|
pooja
|
1711001WL003179
|
pooja
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
pooja
|
(000000)
|
|
81
|
HATTA
|
MP-11-001-043-001/520
(GAISABAD)
|
1711001000NRG24070520230080125
|
07/05/2023
|
Virendra
|
1711001WL003179
|
Virendra
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
Virendra
|
(000000)
|
|
82
|
HATTA
|
MP-11-001-043-001/612
(GAISABAD)
|
1711001000NRG24070520230080131
|
07/05/2023
|
badi bhau
|
1711001WL003179
|
badi bhau
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688212647
|
|
badibhau
|
(000000)
|
|
83
|
HATTA
|
MP-11-001-043-001/758
(GAISABAD)
|
1711001000NRG24070520230080142
|
07/05/2023
|
RAMESWARI
|
1711001WL003179
|
RAMESWARI
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688212647
|
|
RAMESWARI
|
(000000)
|
|
84
|
HATTA
|
MP-11-001-043-001/762
(GAISABAD)
|
1711001000NRG24070520230080143
|
07/05/2023
|
Bhola
|
1711001WL003179
|
Bhola
|
00415
|
SBIN0005502
|
663
|
663
|
Rejected
|
15/05/2023
|
|
688212647
|
No Such Account
|
|
|
|
85
|
HATTA
|
MP-11-001-044-003/462
(BALEH)
|
1711001044NRG24060520230078038
|
07/05/2023
|
RAJKUMAR KURMI
|
1711001044WL003056
|
RAJKUMAR KURMI
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
RAJKUMARKURMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
86
|
HATTA
|
MP-11-001-041-002/264
(DADPUR)
|
1711001000NRG24070520230080047
|
07/05/2023
|
Sachin khare
|
1711001WL003177
|
Sachin khare
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688212647
|
|
Sachinkhare
|
(000000)
|
|
87
|
HATTA
|
MP-11-001-050-002/377
(NIMARMUNDA)
|
1711001000NRG24070520230080201
|
07/05/2023
|
ghansyam vishwakarma
|
1711001WL003181
|
ghansyam vishwakarma
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688212647
|
|
ghansyamvishwakarma
|
(000000)
|
|
88
|
HATTA
|
MP-11-001-056-001/91-A
(RAMPURA)
|
1711001056NRG24070520230079235
|
07/05/2023
|
PADMINI CHOUBEY
|
1711001056WL003138
|
PADMINI CHOUBEY
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688212647
|
|
PADMINICHOUBEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
89
|
HATTA
|
MP-11-001-010-004/411
(AMJHIR)
|
1711001010NRG24070520230078305
|
07/05/2023
|
Ketar gond
|
1711001010WL003083
|
Ketar gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
Ketargond
|
(000000)
|
|
90
|
HATTA
|
MP-11-001-010-004/413
(AMJHIR)
|
1711001010NRG24070520230078307
|
07/05/2023
|
Ladri bahu
|
1711001010WL003083
|
Ladri bahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
Ladribahu
|
(000000)
|
|
91
|
HATTA
|
MP-11-001-010-004/413
(AMJHIR)
|
1711001010NRG24070520230078306
|
07/05/2023
|
Ladri bahu
|
1711001010WL003083
|
Ladri bahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
Ladribahu
|
(000000)
|
|
92
|
HATTA
|
MP-11-001-010-004/414
(AMJHIR)
|
1711001010NRG24070520230078309
|
07/05/2023
|
Ramdyal gond
|
1711001010WL003083
|
Ramdyal gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
Ramdyalgond
|
(000000)
|
|
93
|
HATTA
|
MP-11-001-010-004/414
(AMJHIR)
|
1711001010NRG24070520230078308
|
07/05/2023
|
Ramdyal gond
|
1711001010WL003083
|
Ramdyal gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
Ramdyalgond
|
(000000)
|
|
94
|
HATTA
|
MP-11-001-010-004/415
(AMJHIR)
|
1711001010NRG24070520230078311
|
07/05/2023
|
Lallee gond
|
1711001010WL003083
|
Lallee gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
Lalleegond
|
(000000)
|
|
95
|
HATTA
|
MP-11-001-010-004/415
(AMJHIR)
|
1711001010NRG24070520230078310
|
07/05/2023
|
Lallee gond
|
1711001010WL003083
|
Lallee gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
Lalleegond
|
(000000)
|
|
96
|
HATTA
|
MP-11-001-010-004/416
(AMJHIR)
|
1711001010NRG24070520230078313
|
07/05/2023
|
Dwarka gond
|
1711001010WL003083
|
Dwarka gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
Dwarkagond
|
(000000)
|
|
97
|
HATTA
|
MP-11-001-010-004/416
(AMJHIR)
|
1711001010NRG24070520230078312
|
07/05/2023
|
Dwarka gond
|
1711001010WL003083
|
Dwarka gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
Dwarkagond
|
(000000)
|
|
98
|
HATTA
|
MP-11-001-010-004/417
(AMJHIR)
|
1711001010NRG24070520230078315
|
07/05/2023
|
Raggu gond
|
1711001010WL003083
|
Raggu gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
Raggugond
|
(000000)
|
|
99
|
HATTA
|
MP-11-001-010-004/417
(AMJHIR)
|
1711001010NRG24070520230078314
|
07/05/2023
|
Raggu gond
|
1711001010WL003083
|
Raggu gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
Raggugond
|
(000000)
|
|
100
|
HATTA
|
MP-11-001-010-004/418
(AMJHIR)
|
1711001010NRG24070520230078317
|
07/05/2023
|
Hakku gond
|
1711001010WL003083
|
Hakku gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
Hakkugond
|
(000000)
|
|
101
|
HATTA
|
MP-11-001-010-004/418
(AMJHIR)
|
1711001010NRG24070520230078316
|
07/05/2023
|
Hakku gond
|
1711001010WL003083
|
Hakku gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
Hakkugond
|
(000000)
|
|
102
|
HATTA
|
MP-11-001-010-004/419
(AMJHIR)
|
1711001010NRG24070520230078319
|
07/05/2023
|
Rani gond
|
1711001010WL003083
|
Rani gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
Ranigond
|
(000000)
|
|
103
|
HATTA
|
MP-11-001-010-004/419
(AMJHIR)
|
1711001010NRG24070520230078318
|
07/05/2023
|
Rani gond
|
1711001010WL003083
|
Rani gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
Ranigond
|
(000000)
|
|
104
|
HATTA
|
MP-11-001-010-004/420
(AMJHIR)
|
1711001010NRG24070520230078321
|
07/05/2023
|
Kailash gond
|
1711001010WL003083
|
Kailash gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
Kailashgond
|
(000000)
|
|
105
|
HATTA
|
MP-11-001-010-004/420
(AMJHIR)
|
1711001010NRG24070520230078320
|
07/05/2023
|
Kailash gond
|
1711001010WL003083
|
Kailash gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
Kailashgond
|
(000000)
|
|
106
|
HATTA
|
MP-11-001-010-004/421
(AMJHIR)
|
1711001010NRG24070520230078323
|
07/05/2023
|
Ramcharan gond
|
1711001010WL003083
|
Ramcharan gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
Ramcharangond
|
(000000)
|
|
107
|
HATTA
|
MP-11-001-010-004/421
(AMJHIR)
|
1711001010NRG24070520230078322
|
07/05/2023
|
Ramcharan gond
|
1711001010WL003083
|
Ramcharan gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
Ramcharangond
|
(000000)
|
|
108
|
HATTA
|
MP-11-001-010-004/422
(AMJHIR)
|
1711001010NRG24070520230078325
|
07/05/2023
|
Nandlal
|
1711001010WL003083
|
Nandlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
Nandlal
|
(000000)
|
|
109
|
HATTA
|
MP-11-001-010-004/422
(AMJHIR)
|
1711001010NRG24070520230078324
|
07/05/2023
|
Nandlal
|
1711001010WL003083
|
Nandlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
Nandlal
|
(000000)
|
|
110
|
HATTA
|
MP-11-001-010-004/423
(AMJHIR)
|
1711001010NRG24070520230078327
|
07/05/2023
|
Ganeshi Gond
|
1711001010WL003083
|
Ganeshi Gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
GaneshiGond
|
(000000)
|
|
111
|
HATTA
|
MP-11-001-010-004/423
(AMJHIR)
|
1711001010NRG24070520230078326
|
07/05/2023
|
Ganeshi Gond
|
1711001010WL003083
|
Ganeshi Gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
GaneshiGond
|
(000000)
|
|
112
|
HATTA
|
MP-11-001-010-004/424
(AMJHIR)
|
1711001010NRG24070520230078329
|
07/05/2023
|
Baboo Gond
|
1711001010WL003083
|
Baboo Gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
BabooGond
|
(000000)
|
|
113
|
HATTA
|
MP-11-001-010-004/424
(AMJHIR)
|
1711001010NRG24070520230078328
|
07/05/2023
|
Baboo Gond
|
1711001010WL003083
|
Baboo Gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
BabooGond
|
(000000)
|
|
114
|
HATTA
|
MP-11-001-010-004/425
(AMJHIR)
|
1711001010NRG24070520230078330
|
07/05/2023
|
Saroj Rani
|
1711001010WL003083
|
Saroj Rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
SarojRani
|
(000000)
|
|
115
|
HATTA
|
MP-11-001-010-004/425
(AMJHIR)
|
1711001010NRG24070520230078331
|
07/05/2023
|
Saroj Rani
|
1711001010WL003083
|
Saroj Rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
SarojRani
|
(000000)
|
|
116
|
HATTA
|
MP-11-001-010-004/426
(AMJHIR)
|
1711001010NRG24070520230078332
|
07/05/2023
|
SheelaRani
|
1711001010WL003083
|
SheelaRani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
SheelaRani
|
(000000)
|
|
117
|
HATTA
|
MP-11-001-010-004/427
(AMJHIR)
|
1711001010NRG24070520230078333
|
07/05/2023
|
Neharani gond
|
1711001010WL003083
|
Neharani gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
Neharanigond
|
(000000)
|
|
118
|
HATTA
|
MP-11-001-010-004/427
(AMJHIR)
|
1711001010NRG24070520230078334
|
07/05/2023
|
neharani gond
|
1711001010WL003083
|
neharani gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
neharanigond
|
(000000)
|
|
119
|
HATTA
|
MP-11-001-010-004/428
(AMJHIR)
|
1711001010NRG24070520230078335
|
07/05/2023
|
Gaindarani
|
1711001010WL003083
|
Gaindarani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
688212647
|
Account closed
|
|
|
|
120
|
HATTA
|
MP-11-001-010-004/428
(AMJHIR)
|
1711001010NRG24070520230078336
|
07/05/2023
|
Gaindarani
|
1711001010WL003083
|
Gaindarani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
688212647
|
Account closed
|
|
|
|
121
|
HATTA
|
MP-11-001-010-005/264
(AMJHIR)
|
1711001010NRG24070520230078343
|
07/05/2023
|
Badi bahu
|
1711001010WL003083
|
Badi bahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
Badibahu
|
(000000)
|
|
122
|
HATTA
|
MP-11-001-010-005/264
(AMJHIR)
|
1711001010NRG24070520230078342
|
07/05/2023
|
Badi bahu
|
1711001010WL003083
|
Badi bahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
Badibahu
|
(000000)
|
|
123
|
HATTA
|
MP-11-001-010-005/272
(AMJHIR)
|
1711001010NRG24070520230078355
|
07/05/2023
|
Rajrani
|
1711001010WL003083
|
Rajrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
Rajrani
|
(000000)
|
|
124
|
HATTA
|
MP-11-001-010-005/272
(AMJHIR)
|
1711001010NRG24070520230078354
|
07/05/2023
|
rajrani
|
1711001010WL003083
|
rajrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
rajrani
|
(000000)
|
|
125
|
HATTA
|
MP-11-001-010-005/273
(AMJHIR)
|
1711001010NRG24070520230078357
|
07/05/2023
|
Mitthu adiwasi
|
1711001010WL003083
|
Mitthu adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
Mitthuadiwasi
|
(000000)
|
|
126
|
HATTA
|
MP-11-001-010-005/273
(AMJHIR)
|
1711001010NRG24070520230078356
|
07/05/2023
|
Mitthu adiwasi
|
1711001010WL003083
|
Mitthu adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
Mitthuadiwasi
|
(000000)
|
|
127
|
HATTA
|
MP-11-001-010-005/279
(AMJHIR)
|
1711001010NRG24070520230078367
|
07/05/2023
|
Tulsi
|
1711001010WL003083
|
Tulsi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
Tulsi
|
(000000)
|
|
128
|
HATTA
|
MP-11-001-010-005/279
(AMJHIR)
|
1711001010NRG24070520230078366
|
07/05/2023
|
Tulsi
|
1711001010WL003083
|
Tulsi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
Tulsi
|
(000000)
|
|
129
|
HATTA
|
MP-11-001-010-005/280
(AMJHIR)
|
1711001010NRG24070520230078369
|
07/05/2023
|
Kamlesh adiwasi
|
1711001010WL003083
|
Kamlesh adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
Kamleshadiwasi
|
(000000)
|
|
130
|
HATTA
|
MP-11-001-010-005/280
(AMJHIR)
|
1711001010NRG24070520230078368
|
07/05/2023
|
Kamlesh adiwasi
|
1711001010WL003083
|
Kamlesh adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
Kamleshadiwasi
|
(000000)
|
|
131
|
HATTA
|
MP-11-001-010-005/286
(AMJHIR)
|
1711001010NRG24070520230078377
|
07/05/2023
|
pancham adiwasi
|
1711001010WL003083
|
pancham adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
panchamadiwasi
|
(000000)
|
|
132
|
HATTA
|
MP-11-001-010-005/286
(AMJHIR)
|
1711001010NRG24070520230078376
|
07/05/2023
|
pancham adiwasi
|
1711001010WL003083
|
pancham adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
panchamadiwasi
|
(000000)
|
|
133
|
HATTA
|
MP-11-001-010-005/287
(AMJHIR)
|
1711001010NRG24070520230078379
|
07/05/2023
|
ralli adiwasi
|
1711001010WL003083
|
ralli adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
ralliadiwasi
|
(000000)
|
|
134
|
HATTA
|
MP-11-001-010-005/287
(AMJHIR)
|
1711001010NRG24070520230078378
|
07/05/2023
|
ralli adiwasi
|
1711001010WL003083
|
ralli adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
ralliadiwasi
|
(000000)
|
|
135
|
HATTA
|
MP-11-001-010-005/288
(AMJHIR)
|
1711001010NRG24070520230078381
|
07/05/2023
|
rajaram adiwasi
|
1711001010WL003083
|
rajaram adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
rajaramadiwasi
|
(000000)
|
|
136
|
HATTA
|
MP-11-001-010-005/288
(AMJHIR)
|
1711001010NRG24070520230078380
|
07/05/2023
|
rajaram adiwasi
|
1711001010WL003083
|
rajaram adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
rajaramadiwasi
|
(000000)
|
|
137
|
HATTA
|
MP-11-001-010-005/310
(AMJHIR)
|
1711001010NRG24070520230078687
|
07/05/2023
|
Aarti adiwasi
|
1711001010WL003092
|
Aarti adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
Aartiadiwasi
|
(000000)
|
|
138
|
HATTA
|
MP-11-001-010-005/311
(AMJHIR)
|
1711001010NRG24070520230078689
|
07/05/2023
|
Bansi ram
|
1711001010WL003092
|
Bansi ram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
Bansiram
|
(000000)
|
|
139
|
HATTA
|
MP-11-001-010-005/311
(AMJHIR)
|
1711001010NRG24070520230078688
|
07/05/2023
|
Bansi ram
|
1711001010WL003092
|
Bansi ram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
Bansiram
|
(000000)
|
|
140
|
HATTA
|
MP-11-001-010-005/312
(AMJHIR)
|
1711001010NRG24070520230078691
|
07/05/2023
|
Naddu adiwasi
|
1711001010WL003092
|
Naddu adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
Nadduadiwasi
|
(000000)
|
|
141
|
HATTA
|
MP-11-001-010-005/312
(AMJHIR)
|
1711001010NRG24070520230078690
|
07/05/2023
|
Naddu adiwasi
|
1711001010WL003092
|
Naddu adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
Nadduadiwasi
|
(000000)
|
|
142
|
HATTA
|
MP-11-001-010-005/313
(AMJHIR)
|
1711001010NRG24070520230078693
|
07/05/2023
|
ashok rani
|
1711001010WL003092
|
ashok rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
ashokrani
|
(000000)
|
|
143
|
HATTA
|
MP-11-001-010-005/313
(AMJHIR)
|
1711001010NRG24070520230078692
|
07/05/2023
|
ashok rani
|
1711001010WL003092
|
ashok rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
ashokrani
|
(000000)
|
|
144
|
HATTA
|
MP-11-001-010-005/314
(AMJHIR)
|
1711001010NRG24070520230078694
|
07/05/2023
|
Milan adiwasi
|
1711001010WL003092
|
Milan adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
Milanadiwasi
|
(000000)
|
|
145
|
HATTA
|
MP-11-001-010-005/314
(AMJHIR)
|
1711001010NRG24070520230078695
|
07/05/2023
|
Milan adiwasi
|
1711001010WL003092
|
Milan adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
Milanadiwasi
|
(000000)
|
|
146
|
HATTA
|
MP-11-001-010-005/315
(AMJHIR)
|
1711001010NRG24070520230078696
|
07/05/2023
|
Balju adiwasi
|
1711001010WL003092
|
Balju adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
Baljuadiwasi
|
(000000)
|
|
147
|
HATTA
|
MP-11-001-010-005/315
(AMJHIR)
|
1711001010NRG24070520230078697
|
07/05/2023
|
Balju adiwasi
|
1711001010WL003092
|
Balju adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
Baljuadiwasi
|
(000000)
|
|
148
|
HATTA
|
MP-11-001-041-002/44
(DADPUR)
|
1711001000NRG24070520230080062
|
07/05/2023
|
Ghanshyam Ahirwar
|
1711001WL003177
|
Ghanshyam Ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688212647
|
|
GhanshyamAhirwar
|
(000000)
|
|
149
|
HATTA
|
MP-11-001-043-001/1-D
(GAISABAD)
|
1711001000NRG24070520230080074
|
07/05/2023
|
SUNITA CHAKRBARTI
|
1711001WL003179
|
SUNITA CHAKRBARTI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688212647
|
|
SUNITACHAKRBARTI
|
(000000)
|
|
150
|
HATTA
|
MP-11-001-043-001/1135
(GAISABAD)
|
1711001000NRG24070520230080079
|
07/05/2023
|
salim
|
1711001WL003179
|
salim
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688212647
|
|
salim
|
(000000)
|
|
151
|
HATTA
|
MP-11-001-043-001/1301
(GAISABAD)
|
1711001000NRG24070520230080084
|
07/05/2023
|
DHARAM KURMI
|
1711001WL003179
|
DHARAM KURMI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/05/2023
|
|
688212647
|
|
DHARAMKURMI
|
(000000)
|
|
152
|
HATTA
|
MP-11-001-043-001/1517
(GAISABAD)
|
1711001000NRG24070520230080089
|
07/05/2023
|
neeraj
|
1711001WL003179
|
neeraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
15/05/2023
|
|
688212647
|
No Such Account
|
|
|
|
153
|
HATTA
|
MP-11-001-043-001/1745
(GAISABAD)
|
1711001000NRG24070520230080112
|
07/05/2023
|
Lokendra Patel
|
1711001WL003179
|
Lokendra Patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688212647
|
|
LokendraPatel
|
(000000)
|
|
154
|
HATTA
|
MP-11-001-043-001/280
(GAISABAD)
|
1711001000NRG24070520230080117
|
07/05/2023
|
tikaram
|
1711001WL003179
|
tikaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688212647
|
|
tikaram
|
(000000)
|
|
155
|
HATTA
|
MP-11-001-043-001/284
(GAISABAD)
|
1711001000NRG24070520230080118
|
07/05/2023
|
foolrani
|
1711001WL003179
|
foolrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
foolrani
|
(000000)
|
|
156
|
HATTA
|
MP-11-001-043-001/285
(GAISABAD)
|
1711001000NRG24070520230080119
|
07/05/2023
|
BARELAL
|
1711001WL003179
|
BARELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
BARELAL
|
(000000)
|
|
157
|
HATTA
|
MP-11-001-043-001/49
(GAISABAD)
|
1711001000NRG24070520230080124
|
07/05/2023
|
Kusam bai prajapati
|
1711001WL003179
|
Kusam bai prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688212647
|
|
Kusambaiprajapati
|
(000000)
|
|
158
|
HATTA
|
MP-11-001-043-001/541
(GAISABAD)
|
1711001000NRG24070520230080127
|
07/05/2023
|
RAMLAL
|
1711001WL003179
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688212647
|
|
RAMLAL
|
(000000)
|
|
159
|
HATTA
|
MP-11-001-043-001/565
(GAISABAD)
|
1711001000NRG24070520230080128
|
07/05/2023
|
RAHIM
|
1711001WL003179
|
RAHIM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688212647
|
|
RAHIM
|
(000000)
|
|
160
|
HATTA
|
MP-11-001-043-001/565
(GAISABAD)
|
1711001000NRG24070520230080129
|
07/05/2023
|
SUGA BI
|
1711001WL003179
|
SUGA BI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688212647
|
|
SUGABI
|
(000000)
|
|
161
|
HATTA
|
MP-11-001-043-001/612
(GAISABAD)
|
1711001000NRG24070520230080130
|
07/05/2023
|
DARE
|
1711001WL003179
|
DARE
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688212647
|
|
DARE
|
(000000)
|
|
162
|
HATTA
|
MP-11-001-043-001/63
(GAISABAD)
|
1711001000NRG24070520230080133
|
07/05/2023
|
Gayatri Namdev
|
1711001WL003179
|
Gayatri Namdev
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688212647
|
|
GayatriNamdev
|
(000000)
|
|
163
|
HATTA
|
MP-11-001-043-001/63
(GAISABAD)
|
1711001000NRG24070520230080132
|
07/05/2023
|
Narayan Namdev
|
1711001WL003179
|
Narayan Namdev
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688212647
|
|
NarayanNamdev
|
(000000)
|
|
164
|
HATTA
|
MP-11-001-043-001/638
(GAISABAD)
|
1711001000NRG24070520230080134
|
07/05/2023
|
SHAKIR SHA
|
1711001WL003179
|
SHAKIR SHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
SHAKIRSHA
|
(000000)
|
|
165
|
HATTA
|
MP-11-001-043-001/787
(GAISABAD)
|
1711001000NRG24070520230080145
|
07/05/2023
|
prakash
|
1711001WL003179
|
prakash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688212647
|
|
prakash
|
(000000)
|
|
166
|
HATTA
|
MP-11-001-043-001/787
(GAISABAD)
|
1711001000NRG24070520230080146
|
07/05/2023
|
SHANTI
|
1711001WL003179
|
SHANTI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688212647
|
|
SHANTI
|
(000000)
|
|
167
|
HATTA
|
MP-11-001-043-001/81
(GAISABAD)
|
1711001000NRG24070520230080149
|
07/05/2023
|
MUNNA
|
1711001WL003179
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688212647
|
|
MUNNA
|
(000000)
|
|
168
|
HATTA
|
MP-11-001-044-001/486
(BALEH)
|
1711001044NRG24060520230078024
|
07/05/2023
|
geeta
|
1711001044WL003056
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
geeta
|
(000000)
|
|
169
|
HATTA
|
MP-11-001-044-002/483
(BALEH)
|
1711001044NRG24060520230078030
|
07/05/2023
|
jagdesh patel
|
1711001044WL003056
|
jagdesh patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
jagdeshpatel
|
(000000)
|
|
170
|
HATTA
|
MP-11-001-056-001/16
(RAMPURA)
|
1711001056NRG24070520230079467
|
07/05/2023
|
SITARAM PATEL
|
1711001056WL003148
|
SITARAM PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
SITARAMPATEL
|
(000000)
|
|
171
|
HATTA
|
MP-11-001-056-001/201-A
(RAMPURA)
|
1711001056NRG24070520230079481
|
07/05/2023
|
AJAY
|
1711001056WL003148
|
AJAY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
AJAY
|
(000000)
|
|
172
|
HATTA
|
MP-11-001-056-001/201-B
(RAMPURA)
|
1711001056NRG24070520230079483
|
07/05/2023
|
Harishankar vyas
|
1711001056WL003148
|
Harishankar vyas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
Harishankarvyas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109395
|
109395
|
|
|
|
|
|
|
|
|
173
|
HATTA
|
MP-11-001-041-002/51
(DADPUR)
|
1711001000NRG24070520230080068
|
07/05/2023
|
LILIT PATEL
|
1711001WL003177
|
LILIT PATEL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688212647
|
|
LILITPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
174
|
HATTA
|
MP-11-001-010-001/276
(AMJHIR)
|
1711001010NRG24070520230078645
|
07/05/2023
|
Manisha Rani
|
1711001010WL003092
|
Manisha Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
ManishaRani
|
(000000)
|
|
175
|
HATTA
|
MP-11-001-010-001/276
(AMJHIR)
|
1711001010NRG24070520230078644
|
07/05/2023
|
Manisha Rani
|
1711001010WL003092
|
Manisha Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
ManishaRani
|
(000000)
|
|
176
|
HATTA
|
MP-11-001-010-001/277
(AMJHIR)
|
1711001010NRG24070520230078647
|
07/05/2023
|
Dyaram Gound
|
1711001010WL003092
|
Dyaram Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
DyaramGound
|
(000000)
|
|
177
|
HATTA
|
MP-11-001-010-001/277
(AMJHIR)
|
1711001010NRG24070520230078646
|
07/05/2023
|
Dyaram Gound
|
1711001010WL003092
|
Dyaram Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
DyaramGound
|
(000000)
|
|
178
|
HATTA
|
MP-11-001-010-001/278
(AMJHIR)
|
1711001010NRG24070520230078649
|
07/05/2023
|
Nanne Bhai Gound
|
1711001010WL003092
|
Nanne Bhai Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
NanneBhaiGound
|
(000000)
|
|
179
|
HATTA
|
MP-11-001-010-001/279
(AMJHIR)
|
1711001010NRG24070520230078651
|
07/05/2023
|
Krapal Gound
|
1711001010WL003092
|
Krapal Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
KrapalGound
|
(000000)
|
|
180
|
HATTA
|
MP-11-001-010-001/280
(AMJHIR)
|
1711001010NRG24070520230078653
|
07/05/2023
|
Darvari Gound
|
1711001010WL003092
|
Darvari Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
DarvariGound
|
(000000)
|
|
181
|
HATTA
|
MP-11-001-010-001/280
(AMJHIR)
|
1711001010NRG24070520230078652
|
07/05/2023
|
Darvari Gound
|
1711001010WL003092
|
Darvari Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
DarvariGound
|
(000000)
|
|
182
|
HATTA
|
MP-11-001-010-001/281
(AMJHIR)
|
1711001010NRG24070520230078654
|
07/05/2023
|
Kunvar Bai
|
1711001010WL003092
|
Kunvar Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
KunvarBai
|
(000000)
|
|
183
|
HATTA
|
MP-11-001-010-001/282
(AMJHIR)
|
1711001010NRG24070520230078656
|
07/05/2023
|
Mamta
|
1711001010WL003092
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
688212647
|
No Such Account
|
|
|
|
184
|
HATTA
|
MP-11-001-010-001/283
(AMJHIR)
|
1711001010NRG24070520230078659
|
07/05/2023
|
Kalpna
|
1711001010WL003092
|
Kalpna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
Kalpna
|
(000000)
|
|
185
|
HATTA
|
MP-11-001-010-001/283
(AMJHIR)
|
1711001010NRG24070520230078658
|
07/05/2023
|
Kalpna
|
1711001010WL003092
|
Kalpna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
Kalpna
|
(000000)
|
|
186
|
HATTA
|
MP-11-001-010-001/285
(AMJHIR)
|
1711001010NRG24070520230078663
|
07/05/2023
|
Prabhu Gound
|
1711001010WL003092
|
Prabhu Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
PrabhuGound
|
(000000)
|
|
187
|
HATTA
|
MP-11-001-010-001/285
(AMJHIR)
|
1711001010NRG24070520230078662
|
07/05/2023
|
Prabhu Gound
|
1711001010WL003092
|
Prabhu Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
PrabhuGound
|
(000000)
|
|
188
|
HATTA
|
MP-11-001-010-001/286
(AMJHIR)
|
1711001010NRG24070520230078664
|
07/05/2023
|
Chandu Gound
|
1711001010WL003092
|
Chandu Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
ChanduGound
|
(000000)
|
|
189
|
HATTA
|
MP-11-001-010-001/288
(AMJHIR)
|
1711001010NRG24070520230078668
|
07/05/2023
|
Jagannath
|
1711001010WL003092
|
Jagannath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
Jagannath
|
(000000)
|
|
190
|
HATTA
|
MP-11-001-010-001/288
(AMJHIR)
|
1711001010NRG24070520230078667
|
07/05/2023
|
Jagannath Gound
|
1711001010WL003092
|
Jagannath Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
JagannathGound
|
(000000)
|
|
191
|
HATTA
|
MP-11-001-010-001/289
(AMJHIR)
|
1711001010NRG24070520230078670
|
07/05/2023
|
Anita
|
1711001010WL003092
|
Anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
Anita
|
(000000)
|
|
192
|
HATTA
|
MP-11-001-010-001/289
(AMJHIR)
|
1711001010NRG24070520230078669
|
07/05/2023
|
Dhansingh gound
|
1711001010WL003092
|
Dhansingh gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
Dhansinghgound
|
(000000)
|
|
193
|
HATTA
|
MP-11-001-010-001/290
(AMJHIR)
|
1711001010NRG24070520230078672
|
07/05/2023
|
Lal Singh
|
1711001010WL003092
|
Lal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
LalSingh
|
(000000)
|
|
194
|
HATTA
|
MP-11-001-010-001/290
(AMJHIR)
|
1711001010NRG24070520230078671
|
07/05/2023
|
Lal Singh
|
1711001010WL003092
|
Lal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
LalSingh
|
(000000)
|
|
195
|
HATTA
|
MP-11-001-010-001/291
(AMJHIR)
|
1711001010NRG24070520230078674
|
07/05/2023
|
Basanti bai
|
1711001010WL003092
|
Basanti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
Basantibai
|
(000000)
|
|
196
|
HATTA
|
MP-11-001-010-001/291
(AMJHIR)
|
1711001010NRG24070520230078673
|
07/05/2023
|
Basanti bai
|
1711001010WL003092
|
Basanti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
Basantibai
|
(000000)
|
|
197
|
HATTA
|
MP-11-001-010-004/434
(AMJHIR)
|
1711001010NRG24070520230078340
|
07/05/2023
|
Kavita
|
1711001010WL003083
|
Kavita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
Kavita
|
(000000)
|
|
198
|
HATTA
|
MP-11-001-010-004/434
(AMJHIR)
|
1711001010NRG24070520230078339
|
07/05/2023
|
Kavita
|
1711001010WL003083
|
Kavita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
Kavita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
199
|
HATTA
|
MP-11-001-043-001/1717
(GAISABAD)
|
1711001000NRG24070520230080101
|
07/05/2023
|
GUDDA SAHU
|
1711001WL003179
|
GUDDA SAHU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688212647
|
|
GUDDASAHU
|
(000000)
|
|
200
|
HATTA
|
MP-11-001-056-001/338
(RAMPURA)
|
1711001056NRG24070520230079496
|
07/05/2023
|
asharani
|
1711001056WL003148
|
asharani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
asharani
|
(000000)
|
|
201
|
HATTA
|
MP-11-001-056-001/338
(RAMPURA)
|
1711001056NRG24070520230079495
|
07/05/2023
|
Khilan singh
|
1711001056WL003148
|
Khilan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688212647
|
|
Khilansingh
|
(000000)
|
|
202
|
HATTA
|
MP-11-001-056-001/485
(RAMPURA)
|
1711001056NRG24070520230079230
|
07/05/2023
|
Santosh Dubey
|
1711001056WL003138
|
Santosh Dubey
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688212647
|
|
SantoshDubey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
203
|
HATTA
|
MP-11-001-043-001/1216
(GAISABAD)
|
1711001000NRG24070520230080081
|
07/05/2023
|
Sayani deen
|
1711001WL003179
|
Sayani deen
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
15/05/2023
|
|
688212647
|
|
Sayanideen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262548
|
262548
|
|
|
|
|
|
|
|