|
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-11-001-015-001/448
(CHAKARDA)
|
1711001015NRG23310120230893743
|
30/04/2023
|
jeevan lal
|
1711001015WL107317
|
jeevan lal
|
00078
|
CNRB0004776
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641390951
|
|
jeevanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
HATTA
|
MP-11-001-006-002/464
(NARAYANPURA)
|
1711001006NRG23220420230970249
|
30/04/2023
|
shyam
|
1711001006WL113775
|
shyam
|
00089
|
CBIN0283522
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
641390951
|
|
shyam
|
(000000)
|
|
3
|
HATTA
|
MP-11-001-006-002/464
(NARAYANPURA)
|
1711001006NRG23220420230970248
|
30/04/2023
|
shyam
|
1711001006WL113775
|
shyam
|
00089
|
CBIN0283522
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
641390951
|
|
shyam
|
(000000)
|
|
4
|
HATTA
|
MP-11-001-006-002/4643
(NARAYANPURA)
|
1711001006NRG23220420230970251
|
30/04/2023
|
charan
|
1711001006WL113775
|
charan
|
00089
|
CBIN0283522
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
641390951
|
|
charan
|
(000000)
|
|
5
|
HATTA
|
MP-11-001-006-002/4643
(NARAYANPURA)
|
1711001006NRG23220420230970250
|
30/04/2023
|
charan
|
1711001006WL113775
|
charan
|
00089
|
CBIN0283522
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
641390951
|
|
charan
|
(000000)
|
|
6
|
HATTA
|
MP-11-001-014-001/179
(DEVRI)
|
1711001014NRG23010220230897861
|
30/04/2023
|
Bhulli
|
1711001014WL107556
|
Bhulli
|
00089
|
CBIN0283522
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
641390951
|
|
Bhulli
|
(000000)
|
|
7
|
HATTA
|
MP-11-001-014-001/51-B
(DEVRI)
|
1711001014NRG23010220230897856
|
30/04/2023
|
Lilahar
|
1711001014WL107553
|
Lilahar
|
00089
|
CBIN0283522
|
204
|
204
|
Processed
|
12/05/2023
|
|
641390951
|
|
Lilahar
|
(000000)
|
|
8
|
HATTA
|
MP-11-001-014-004/168
(DEVRI)
|
1711001014NRG23010220230897885
|
30/04/2023
|
Devi prasad chada
|
1711001014WL107560
|
Devi prasad chada
|
00089
|
CBIN0283522
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
641390951
|
|
Deviprasadchada
|
(000000)
|
|
9
|
HATTA
|
MP-11-001-015-001/451
(CHAKARDA)
|
1711001015NRG23310120230893745
|
30/04/2023
|
mulam
|
1711001015WL107317
|
mulam
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641390951
|
|
mulam
|
(000000)
|
|
10
|
HATTA
|
MP-11-001-015-001/494
(CHAKARDA)
|
1711001015NRG23310120230893748
|
30/04/2023
|
brajlal kurmi
|
1711001015WL107317
|
brajlal kurmi
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641390951
|
|
brajlalkurmi
|
(000000)
|
|
11
|
HATTA
|
MP-11-001-015-001/496
(CHAKARDA)
|
1711001015NRG23310120230893754
|
30/04/2023
|
Saraswati
|
1711001015WL107317
|
Saraswati
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641390951
|
|
Saraswati
|
(000000)
|
|
12
|
HATTA
|
MP-11-001-023-001/24
(BORIKALAN)
|
1711001023NRG23310120230896428
|
30/04/2023
|
juggu
|
1711001023WL107461
|
juggu
|
00089
|
CBIN0283522
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
641390951
|
|
juggu
|
(000000)
|
|
13
|
HATTA
|
MP-11-001-023-001/24
(BORIKALAN)
|
1711001023NRG23310120230896429
|
30/04/2023
|
sunita
|
1711001023WL107461
|
sunita
|
00089
|
CBIN0283522
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
641390951
|
|
sunita
|
(000000)
|
|
14
|
HATTA
|
MP-11-001-023-003/180
(BORIKALAN)
|
1711001023NRG23230320230961019
|
30/04/2023
|
beti bai
|
1711001023WL113256
|
beti bai
|
00089
|
CBIN0283522
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
641390951
|
|
betibai
|
(000000)
|
|
15
|
HATTA
|
MP-11-001-025-003/208
(SHIVPUR)
|
1711001025NRG23010220230898009
|
30/04/2023
|
UMESH KUSHWAHA
|
1711001025WL107570
|
UMESH KUSHWAHA
|
00089
|
CBIN0283522
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641390951
|
|
UMESHKUSHWAHA
|
(000000)
|
|
16
|
HATTA
|
MP-11-001-027-002/91
(BARKHERACHAIN)
|
1711001027NRG23150320230951063
|
30/04/2023
|
SAVITA
|
1711001027WL112687
|
SAVITA
|
00089
|
CBIN0283522
|
204
|
204
|
Processed
|
12/05/2023
|
|
641390951
|
|
SAVITA
|
(000000)
|
|
17
|
HATTA
|
MP-11-001-035-001/412
(KAUSHAPUR)
|
1711001035NRG23310120230895250
|
30/04/2023
|
channu
|
1711001035WL107433
|
channu
|
00089
|
CBIN0283522
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
641390951
|
|
channu
|
(000000)
|
|
18
|
HATTA
|
MP-11-001-035-001/412
(KAUSHAPUR)
|
1711001035NRG23310120230895251
|
30/04/2023
|
mohni
|
1711001035WL107433
|
mohni
|
00089
|
CBIN0283522
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
641390951
|
|
mohni
|
(000000)
|
|
19
|
HATTA
|
MP-11-001-035-001/415
(KAUSHAPUR)
|
1711001035NRG23310120230895253
|
30/04/2023
|
HALKI BAHU
|
1711001035WL107433
|
HALKI BAHU
|
00089
|
CBIN0283522
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
641390951
|
|
HALKIBAHU
|
(000000)
|
|
20
|
HATTA
|
MP-11-001-035-001/415
(KAUSHAPUR)
|
1711001035NRG23310120230895252
|
30/04/2023
|
SANTOSH
|
1711001035WL107433
|
SANTOSH
|
00089
|
CBIN0283522
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
641390951
|
|
SANTOSH
|
(000000)
|
|
21
|
HATTA
|
MP-11-001-037-002/382
(BANDHA)
|
1711001037NRG23150320230950978
|
30/04/2023
|
Badibahu
|
1711001037WL112684
|
Badibahu
|
00089
|
CBIN0283522
|
3142
|
3142
|
Processed
|
12/05/2023
|
|
641390951
|
|
Badibahu
|
(000000)
|
|
22
|
HATTA
|
MP-11-001-041-002/476
(DADPUR)
|
1711001041NRG23150320230950117
|
30/04/2023
|
baloki ahirwar
|
1711001041WL112651
|
baloki ahirwar
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641390951
|
|
balokiahirwar
|
(000000)
|
|
23
|
HATTA
|
MP-11-001-041-002/485
(DADPUR)
|
1711001041NRG23150320230950122
|
30/04/2023
|
katua kurmi
|
1711001041WL112652
|
katua kurmi
|
00089
|
CBIN0283522
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
641390951
|
|
katuakurmi
|
(000000)
|
|
24
|
HATTA
|
MP-11-001-049-001/363
(DEVRAGARHI)
|
1711001049NRG23310120230897703
|
30/04/2023
|
RAMKUMAR
|
1711001049WL107541
|
RAMKUMAR
|
00089
|
CBIN0283522
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641390951
|
|
RAMKUMAR
|
(000000)
|
|
25
|
HATTA
|
MP-11-001-049-002/217
(DEVRAGARHI)
|
1711001049NRG23310120230897711
|
30/04/2023
|
SITARAM
|
1711001049WL107541
|
SITARAM
|
00089
|
CBIN0283522
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641390951
|
|
SITARAM
|
(000000)
|
|
26
|
HATTA
|
MP-11-001-049-002/34
(DEVRAGARHI)
|
1711001049NRG23310120230897714
|
30/04/2023
|
BADI BAHU PURSOTTAM AHIRWAR
|
1711001049WL107541
|
BADI BAHU PURSOTTAM AHIRWAR
|
00089
|
CBIN0283522
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641390951
|
|
BADIBAHUPURSOTTAMAHIRWAR
|
(000000)
|
|
27
|
HATTA
|
MP-11-001-056-001/88
(RAMPURA)
|
1711001056NRG23010220230898871
|
30/04/2023
|
BALIRAM PATEL
|
1711001056WL107649
|
BALIRAM PATEL
|
00089
|
CBIN0283522
|
816
|
816
|
Processed
|
12/05/2023
|
|
641390951
|
|
BALIRAMPATEL
|
(000000)
|
|
28
|
HATTA
|
MP-11-001-059-002/19
(NAYAGAON)
|
1711001059NRG23010220230898717
|
30/04/2023
|
Vimla
|
1711001059WL107637
|
Vimla
|
00089
|
CBIN0283522
|
816
|
816
|
Processed
|
12/05/2023
|
|
641390951
|
|
Vimla
|
(000000)
|
|
29
|
HATTA
|
MP-11-001-059-002/326
(NAYAGAON)
|
1711001059NRG23010220230898071
|
30/04/2023
|
AURANGJEB
|
1711001059WL107576
|
AURANGJEB
|
00089
|
CBIN0283522
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
641390951
|
|
AURANGJEB
|
(000000)
|
|
30
|
HATTA
|
MP-11-001-059-002/40
(NAYAGAON)
|
1711001059NRG23010220230899280
|
30/04/2023
|
REENA
|
1711001059WL107663
|
REENA
|
00089
|
CBIN0283522
|
816
|
816
|
Processed
|
12/05/2023
|
|
641390951
|
|
REENA
|
(000000)
|
|
31
|
HATTA
|
MP-11-001-059-002/45
(NAYAGAON)
|
1711001059NRG23010220230898722
|
30/04/2023
|
MANAK
|
1711001059WL107637
|
MANAK
|
00089
|
CBIN0283522
|
816
|
816
|
Processed
|
12/05/2023
|
|
641390951
|
|
MANAK
|
(000000)
|
|
32
|
HATTA
|
MP-11-001-059-002/45
(NAYAGAON)
|
1711001059NRG23010220230898719
|
30/04/2023
|
MANAK
|
1711001059WL107637
|
MANAK
|
00089
|
CBIN0283522
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641390951
|
|
MANAK
|
(000000)
|
|
33
|
HATTA
|
MP-11-001-059-002/45
(NAYAGAON)
|
1711001059NRG23010220230898720
|
30/04/2023
|
RADHIKA
|
1711001059WL107637
|
RADHIKA
|
00089
|
CBIN0283522
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641390951
|
|
RADHIKA
|
(000000)
|
|
34
|
HATTA
|
MP-11-001-059-002/45
(NAYAGAON)
|
1711001059NRG23010220230898723
|
30/04/2023
|
RADHIKA
|
1711001059WL107637
|
RADHIKA
|
00089
|
CBIN0283522
|
816
|
816
|
Processed
|
12/05/2023
|
|
641390951
|
|
RADHIKA
|
(000000)
|
|
35
|
HATTA
|
MP-11-001-059-003/404
(NAYAGAON)
|
1711001059NRG23010220230898115
|
30/04/2023
|
DEVENDR PATEL
|
1711001059WL107578
|
DEVENDR PATEL
|
00089
|
CBIN0283522
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641390951
|
|
DEVENDRPATEL
|
(000000)
|
|
36
|
HATTA
|
MP-11-001-059-003/422
(NAYAGAON)
|
1711001059NRG23010220230898118
|
30/04/2023
|
LOVKESH PATEL
|
1711001059WL107578
|
LOVKESH PATEL
|
00089
|
CBIN0283522
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641390951
|
|
LOVKESHPATEL
|
(000000)
|
|
37
|
HATTA
|
MP-11-001-059-003/422
(NAYAGAON)
|
1711001059NRG23010220230898117
|
30/04/2023
|
VIDHYARANI PATEL
|
1711001059WL107578
|
VIDHYARANI PATEL
|
00089
|
CBIN0283522
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641390951
|
|
VIDHYARANIPATEL
|
(000000)
|
|
38
|
HATTA
|
MP-11-001-059-003/424
(NAYAGAON)
|
1711001059NRG23010220230898119
|
30/04/2023
|
LAKSHMI RANI KACHHI
|
1711001059WL107578
|
LAKSHMI RANI KACHHI
|
00089
|
CBIN0283522
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641390951
|
|
LAKSHMIRANIKACHHI
|
(000000)
|
|
39
|
HATTA
|
MP-11-001-059-003/84
(NAYAGAON)
|
1711001059NRG23010220230898121
|
30/04/2023
|
DHANIRAM
|
1711001059WL107578
|
DHANIRAM
|
00089
|
CBIN0283522
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641390951
|
|
DHANIRAM
|
(000000)
|
|
40
|
HATTA
|
MP-11-001-059-003/84
(NAYAGAON)
|
1711001059NRG23010220230898122
|
30/04/2023
|
GITA
|
1711001059WL107578
|
GITA
|
00089
|
CBIN0283522
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641390951
|
|
GITA
|
(000000)
|
|
41
|
HATTA
|
MP-11-001-063-002/344-A
(PATHA)
|
1711001063NRG23300120230889082
|
30/04/2023
|
Sabita
|
1711001063WL106970
|
Sabita
|
00089
|
CBIN0283522
|
408
|
408
|
Processed
|
12/05/2023
|
|
641390951
|
|
Sabita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64546
|
64546
|
|
|
|
|
|
|
|
|
42
|
HATTA
|
MP-11-001-006-002/208
(NARAYANPURA)
|
1711001006NRG23220420230970245
|
30/04/2023
|
GANESH
|
1711001006WL113773
|
GANESH
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
641390951
|
|
GANESH
|
(000000)
|
|
43
|
HATTA
|
MP-11-001-006-002/85
(NARAYANPURA)
|
1711001006NRG23220420230970247
|
30/04/2023
|
AIKAUSHALYA RANI
|
1711001006WL113774
|
AIKAUSHALYA RANI
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
641390951
|
|
AIKAUSHALYARANI
|
(000000)
|
|
44
|
HATTA
|
MP-11-001-019-001/172
(KANAKPURA)
|
1711001019NRG23290120230886321
|
30/04/2023
|
DHANUA
|
1711001019WL106754
|
DHANUA
|
00168
|
ICIC0000538
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
641390951
|
|
DHANUA
|
(000000)
|
|
45
|
HATTA
|
MP-11-001-023-003/180
(BORIKALAN)
|
1711001023NRG23230320230961018
|
30/04/2023
|
BALAKISHSHUN
|
1711001023WL113256
|
BALAKISHSHUN
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
641390951
|
|
BALAKISHSHUN
|
(000000)
|
|
46
|
HATTA
|
MP-11-001-023-003/224
(BORIKALAN)
|
1711001023NRG23230320230961021
|
30/04/2023
|
SANTOSH
|
1711001023WL113256
|
SANTOSH
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
641390951
|
|
SANTOSH
|
(000000)
|
|
47
|
HATTA
|
MP-11-001-025-003/89
(SHIVPUR)
|
1711001025NRG23010220230898042
|
30/04/2023
|
MUKESH
|
1711001025WL107571
|
MUKESH
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
12/05/2023
|
|
641390951
|
|
MUKESH
|
(000000)
|
|
48
|
HATTA
|
MP-11-001-037-002/403
(BANDHA)
|
1711001037NRG23150320230950980
|
30/04/2023
|
brijrani
|
1711001037WL112684
|
brijrani
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
641390951
|
|
brijrani
|
(000000)
|
|
49
|
HATTA
|
MP-11-001-043-001/114
(GAISABAD)
|
1711001043NRG23300120230888944
|
30/04/2023
|
ASHOK
|
1711001043WL106948
|
ASHOK
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
641390951
|
|
ASHOK
|
(000000)
|
|
50
|
HATTA
|
MP-11-001-043-001/99
(GAISABAD)
|
1711001043NRG23300120230888946
|
30/04/2023
|
SUNDAR
|
1711001043WL106949
|
SUNDAR
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641390951
|
|
SUNDAR
|
(000000)
|
|
51
|
HATTA
|
MP-11-001-056-003/7
(RAMPURA)
|
1711001056NRG23010220230898883
|
30/04/2023
|
SUNITA
|
1711001056WL107650
|
SUNITA
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641390951
|
|
SUNITA
|
(000000)
|
|
52
|
HATTA
|
MP-11-001-063-002/15
(PATHA)
|
1711001063NRG23300120230889058
|
30/04/2023
|
badhi bahu
|
1711001063WL106970
|
badhi bahu
|
00168
|
ICIC0000538
|
408
|
408
|
Processed
|
12/05/2023
|
|
641390951
|
|
badhibahu
|
(000000)
|
|
53
|
HATTA
|
MP-11-001-063-002/15
(PATHA)
|
1711001063NRG23300120230889057
|
30/04/2023
|
NIRPAT
|
1711001063WL106970
|
NIRPAT
|
00168
|
ICIC0000538
|
408
|
408
|
Processed
|
12/05/2023
|
|
641390951
|
|
NIRPAT
|
(000000)
|
|
54
|
HATTA
|
MP-11-001-063-002/262-A
(PATHA)
|
1711001063NRG23300120230889064
|
30/04/2023
|
ANITA kumhar
|
1711001063WL106970
|
ANITA kumhar
|
00168
|
ICIC0000538
|
408
|
408
|
Processed
|
12/05/2023
|
|
641390951
|
|
ANITAkumhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18156
|
18156
|
|
|
|
|
|
|
|
|
55
|
HATTA
|
MP-11-001-006-002/85
(NARAYANPURA)
|
1711001006NRG23220420230970246
|
30/04/2023
|
BALAKISHUN
|
1711001006WL113774
|
BALAKISHUN
|
00168
|
ICIC0000758
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
641390951
|
|
BALAKISHUN
|
(000000)
|
|
56
|
HATTA
|
MP-11-001-014-001/216-A
(DEVRI)
|
1711001014NRG23010220230897862
|
30/04/2023
|
Ghirdhari
|
1711001014WL107556
|
Ghirdhari
|
00168
|
ICIC0000758
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
641390951
|
|
Ghirdhari
|
(000000)
|
|
57
|
HATTA
|
MP-11-001-014-001/216-A
(DEVRI)
|
1711001014NRG23010220230897888
|
30/04/2023
|
Kusumrani
|
1711001014WL107561
|
Kusumrani
|
00168
|
ICIC0000758
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
641390951
|
|
Kusumrani
|
(000000)
|
|
58
|
HATTA
|
MP-11-001-015-001/446
(CHAKARDA)
|
1711001015NRG23310120230893741
|
30/04/2023
|
babulal
|
1711001015WL107317
|
babulal
|
00168
|
ICIC0000758
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641390951
|
|
babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
59
|
HATTA
|
MP-11-001-004-002/302
(DAMOTIPURA)
|
1711001004NRG23200320230957593
|
30/04/2023
|
Prakash Yadav
|
1711001004WL113077
|
Prakash Yadav
|
00415
|
SBIN0001332
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
641390951
|
|
PrakashYadav
|
(000000)
|
|
60
|
HATTA
|
MP-11-001-004-002/302
(DAMOTIPURA)
|
1711001004NRG23200320230957592
|
30/04/2023
|
Prakash Yadav
|
1711001004WL113077
|
Prakash Yadav
|
00415
|
SBIN0001332
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
641390951
|
|
PrakashYadav
|
(000000)
|
|
61
|
HATTA
|
MP-11-001-004-006/268
(DAMOTIPURA)
|
1711001004NRG23200320230957586
|
30/04/2023
|
Kalsingh Bhil
|
1711001004WL113076
|
Kalsingh Bhil
|
00415
|
SBIN0001332
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
641390951
|
|
KalsinghBhil
|
(000000)
|
|
62
|
HATTA
|
MP-11-001-004-006/268
(DAMOTIPURA)
|
1711001004NRG23200320230957587
|
30/04/2023
|
Prinka Bhil
|
1711001004WL113076
|
Prinka Bhil
|
00415
|
SBIN0001332
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
641390951
|
|
PrinkaBhil
|
(000000)
|
|
63
|
HATTA
|
MP-11-001-008-003/70-B
(GHOGHARA)
|
1711001064NRG23310120230895126
|
30/04/2023
|
Prabharani
|
1711001064WL107421
|
Prabharani
|
00415
|
SBIN0001332
|
816
|
816
|
Processed
|
12/05/2023
|
|
641390951
|
|
Prabharani
|
(000000)
|
|
64
|
HATTA
|
MP-11-001-010-005/285
(AMJHIR)
|
1711001010NRG23310120230896415
|
30/04/2023
|
JAGAT
|
1711001010WL107458
|
JAGAT
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641390951
|
|
JAGAT
|
(000000)
|
|
65
|
HATTA
|
MP-11-001-010-005/285
(AMJHIR)
|
1711001010NRG23310120230896414
|
30/04/2023
|
MALLE
|
1711001010WL107458
|
MALLE
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641390951
|
|
MALLE
|
(000000)
|
|
66
|
HATTA
|
MP-11-001-013-002/119
(KAIKHEDA)
|
1711001013NRG23010220230899797
|
30/04/2023
|
sibbu
|
1711001013WL107708
|
sibbu
|
00415
|
SBIN0001332
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
641390951
|
|
sibbu
|
(000000)
|
|
67
|
HATTA
|
MP-11-001-013-002/119-A
(KAIKHEDA)
|
1711001013NRG23010220230899795
|
30/04/2023
|
raju
|
1711001013WL107707
|
raju
|
00415
|
SBIN0001332
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
641390951
|
|
raju
|
(000000)
|
|
68
|
HATTA
|
MP-11-001-013-002/119-A
(KAIKHEDA)
|
1711001013NRG23010220230899796
|
30/04/2023
|
reka
|
1711001013WL107707
|
reka
|
00415
|
SBIN0001332
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
641390951
|
|
reka
|
(000000)
|
|
69
|
HATTA
|
MP-11-001-013-002/119-A
(KAIKHEDA)
|
1711001013NRG23010220230899794
|
30/04/2023
|
sidadu
|
1711001013WL107707
|
sidadu
|
00415
|
SBIN0001332
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
641390951
|
|
sidadu
|
(000000)
|
|
70
|
HATTA
|
MP-11-001-013-002/84-A
(KAIKHEDA)
|
1711001013NRG23010220230899793
|
30/04/2023
|
sangita
|
1711001013WL107706
|
sangita
|
00415
|
SBIN0001332
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
641390951
|
|
sangita
|
(000000)
|
|
71
|
HATTA
|
MP-11-001-013-002/84-A
(KAIKHEDA)
|
1711001013NRG23010220230899792
|
30/04/2023
|
suresh
|
1711001013WL107706
|
suresh
|
00415
|
SBIN0001332
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
641390951
|
|
suresh
|
(000000)
|
|
72
|
HATTA
|
MP-11-001-013-002/84-A
(KAIKHEDA)
|
1711001013NRG23010220230899791
|
30/04/2023
|
vidhya pyasi
|
1711001013WL107706
|
vidhya pyasi
|
00415
|
SBIN0001332
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
641390951
|
|
vidhyapyasi
|
(000000)
|
|
73
|
HATTA
|
MP-11-001-014-001/104
(DEVRI)
|
1711001014NRG23270120230881713
|
30/04/2023
|
Mannu Kurmi
|
1711001014WL106364
|
Mannu Kurmi
|
00415
|
SBIN0001332
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
641390951
|
|
MannuKurmi
|
(000000)
|
|
74
|
HATTA
|
MP-11-001-014-001/236-A
(DEVRI)
|
1711001014NRG23010220230897854
|
30/04/2023
|
prakash
|
1711001014WL107552
|
prakash
|
00415
|
SBIN0001332
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
641390951
|
|
prakash
|
(000000)
|
|
75
|
HATTA
|
MP-11-001-014-001/37-B
(DEVRI)
|
1711001014NRG23270120230881719
|
30/04/2023
|
Dayaram
|
1711001014WL106365
|
Dayaram
|
00415
|
SBIN0001332
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
641390951
|
|
Dayaram
|
(000000)
|
|
76
|
HATTA
|
MP-11-001-014-001/37-B
(DEVRI)
|
1711001014NRG23270120230881720
|
30/04/2023
|
Ramrani
|
1711001014WL106365
|
Ramrani
|
00415
|
SBIN0001332
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
641390951
|
|
Ramrani
|
(000000)
|
|
77
|
HATTA
|
MP-11-001-014-001/50-A
(DEVRI)
|
1711001014NRG23010220230897855
|
30/04/2023
|
Singar
|
1711001014WL107552
|
Singar
|
00415
|
SBIN0001332
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
641390951
|
|
Singar
|
(000000)
|
|
78
|
HATTA
|
MP-11-001-014-001/99-B
(DEVRI)
|
1711001014NRG23270120230881722
|
30/04/2023
|
Dashoda
|
1711001014WL106365
|
Dashoda
|
00415
|
SBIN0001332
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
641390951
|
|
Dashoda
|
(000000)
|
|
79
|
HATTA
|
MP-11-001-014-001/99-B
(DEVRI)
|
1711001014NRG23270120230881721
|
30/04/2023
|
Kadpri
|
1711001014WL106365
|
Kadpri
|
00415
|
SBIN0001332
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
641390951
|
|
Kadpri
|
(000000)
|
|
80
|
HATTA
|
MP-11-001-014-002/144-A
(DEVRI)
|
1711001014NRG23270120230881716
|
30/04/2023
|
Dhaniram
|
1711001014WL106364
|
Dhaniram
|
00415
|
SBIN0001332
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
641390951
|
|
Dhaniram
|
(000000)
|
|
81
|
HATTA
|
MP-11-001-014-002/144-A
(DEVRI)
|
1711001014NRG23270120230881718
|
30/04/2023
|
Prashant
|
1711001014WL106364
|
Prashant
|
00415
|
SBIN0001332
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
641390951
|
|
Prashant
|
(000000)
|
|
82
|
HATTA
|
MP-11-001-014-002/144-A
(DEVRI)
|
1711001014NRG23270120230881717
|
30/04/2023
|
Sampat
|
1711001014WL106364
|
Sampat
|
00415
|
SBIN0001332
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
641390951
|
|
Sampat
|
(000000)
|
|
83
|
HATTA
|
MP-11-001-014-002/19
(DEVRI)
|
1711001014NRG23270120230881724
|
30/04/2023
|
Prabhu
|
1711001014WL106365
|
Prabhu
|
00415
|
SBIN0001332
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
641390951
|
|
Prabhu
|
(000000)
|
|
84
|
HATTA
|
MP-11-001-014-002/19
(DEVRI)
|
1711001014NRG23270120230881723
|
30/04/2023
|
Radha
|
1711001014WL106365
|
Radha
|
00415
|
SBIN0001332
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
641390951
|
|
Radha
|
(000000)
|
|
85
|
HATTA
|
MP-11-001-014-004/168
(DEVRI)
|
1711001014NRG23010220230897886
|
30/04/2023
|
Chameli Bai Chadar
|
1711001014WL107560
|
Chameli Bai Chadar
|
00415
|
SBIN0001332
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
641390951
|
|
ChameliBaiChadar
|
(000000)
|
|
86
|
HATTA
|
MP-11-001-015-001/360
(CHAKARDA)
|
1711001015NRG23310120230893732
|
30/04/2023
|
premlata
|
1711001015WL107317
|
premlata
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641390951
|
|
premlata
|
(000000)
|
|
87
|
HATTA
|
MP-11-001-015-001/360
(CHAKARDA)
|
1711001015NRG23310120230893731
|
30/04/2023
|
sudama
|
1711001015WL107317
|
sudama
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641390951
|
|
sudama
|
(000000)
|
|
88
|
HATTA
|
MP-11-001-015-001/360-A
(CHAKARDA)
|
1711001015NRG23310120230893733
|
30/04/2023
|
krishnakant kurmi
|
1711001015WL107317
|
krishnakant kurmi
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641390951
|
|
krishnakantkurmi
|
(000000)
|
|
89
|
HATTA
|
MP-11-001-015-001/381
(CHAKARDA)
|
1711001015NRG23310120230893737
|
30/04/2023
|
beera rajak
|
1711001015WL107317
|
beera rajak
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641390951
|
|
beerarajak
|
(000000)
|
|
90
|
HATTA
|
MP-11-001-015-001/383
(CHAKARDA)
|
1711001015NRG23310120230893738
|
30/04/2023
|
pannalal
|
1711001015WL107317
|
pannalal
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641390951
|
|
pannalal
|
(000000)
|
|
91
|
HATTA
|
MP-11-001-015-001/389
(CHAKARDA)
|
1711001015NRG23310120230893739
|
30/04/2023
|
sumatrani rajak
|
1711001015WL107317
|
sumatrani rajak
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641390951
|
|
sumatranirajak
|
(000000)
|
|
92
|
HATTA
|
MP-11-001-016-003/485
(BORIKHURD)
|
1711001016NRG23250320230962373
|
30/04/2023
|
HEHANT
|
1711001016WL113318
|
HEHANT
|
00415
|
SBIN0001332
|
1224
|
1224
|
Rejected
|
12/05/2023
|
|
641390951
|
No Such Account
|
|
|
|
93
|
HATTA
|
MP-11-001-016-004/470
(BORIKHURD)
|
1711001016NRG23180320230955778
|
30/04/2023
|
LAKHAN LAL
|
1711001016WL112955
|
LAKHAN LAL
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641390951
|
|
LAKHANLAL
|
(000000)
|
|
94
|
HATTA
|
MP-11-001-019-001/454
(KANAKPURA)
|
1711001019NRG23290120230886326
|
30/04/2023
|
Rooprani
|
1711001019WL106754
|
Rooprani
|
00415
|
SBIN0001332
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
641390951
|
|
Rooprani
|
(000000)
|
|
95
|
HATTA
|
MP-11-001-019-001/454
(KANAKPURA)
|
1711001019NRG23290120230886325
|
30/04/2023
|
SARJU
|
1711001019WL106754
|
SARJU
|
00415
|
SBIN0001332
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
641390951
|
|
SARJU
|
(000000)
|
|
96
|
HATTA
|
MP-11-001-019-001/481
(KANAKPURA)
|
1711001019NRG23140320230949147
|
30/04/2023
|
HAKAM
|
1711001019WL112579
|
HAKAM
|
00415
|
SBIN0001332
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
641390951
|
|
HAKAM
|
(000000)
|
|
97
|
HATTA
|
MP-11-001-023-003/224
(BORIKALAN)
|
1711001023NRG23230320230961020
|
30/04/2023
|
krapal
|
1711001023WL113256
|
krapal
|
00415
|
SBIN0001332
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
641390951
|
|
krapal
|
(000000)
|
|
98
|
HATTA
|
MP-11-001-023-003/430
(BORIKALAN)
|
1711001023NRG23230320230961025
|
30/04/2023
|
SONU BAI PATEL
|
1711001023WL113256
|
SONU BAI PATEL
|
00415
|
SBIN0001332
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
641390951
|
|
SONUBAIPATEL
|
(000000)
|
|
99
|
HATTA
|
MP-11-001-025-001/101
(SHIVPUR)
|
1711001025NRG23010220230898044
|
30/04/2023
|
lakhiya banjara
|
1711001025WL107572
|
lakhiya banjara
|
00415
|
SBIN0001332
|
816
|
816
|
Processed
|
12/05/2023
|
|
641390951
|
|
lakhiyabanjara
|
(000000)
|
|
100
|
HATTA
|
MP-11-001-025-001/474
(SHIVPUR)
|
1711001025NRG23010220230898050
|
30/04/2023
|
bhuri banjara
|
1711001025WL107572
|
bhuri banjara
|
00415
|
SBIN0001332
|
816
|
816
|
Processed
|
12/05/2023
|
|
641390951
|
|
bhuribanjara
|
(000000)
|
|
101
|
HATTA
|
MP-11-001-025-001/476
(SHIVPUR)
|
1711001025NRG23010220230898053
|
30/04/2023
|
sona banjara
|
1711001025WL107572
|
sona banjara
|
00415
|
SBIN0001332
|
816
|
816
|
Processed
|
12/05/2023
|
|
641390951
|
|
sonabanjara
|
(000000)
|
|
102
|
HATTA
|
MP-11-001-025-001/480
(SHIVPUR)
|
1711001025NRG23010220230898058
|
30/04/2023
|
prema
|
1711001025WL107572
|
prema
|
00415
|
SBIN0001332
|
816
|
816
|
Processed
|
12/05/2023
|
|
641390951
|
|
prema
|
(000000)
|
|
103
|
HATTA
|
MP-11-001-025-001/481
(SHIVPUR)
|
1711001025NRG23010220230898059
|
30/04/2023
|
premi banjara
|
1711001025WL107572
|
premi banjara
|
00415
|
SBIN0001332
|
816
|
816
|
Processed
|
12/05/2023
|
|
641390951
|
|
premibanjara
|
(000000)
|
|
104
|
HATTA
|
MP-11-001-025-001/482
(SHIVPUR)
|
1711001025NRG23010220230898061
|
30/04/2023
|
dhaniya banjara
|
1711001025WL107572
|
dhaniya banjara
|
00415
|
SBIN0001332
|
816
|
816
|
Processed
|
12/05/2023
|
|
641390951
|
|
dhaniyabanjara
|
(000000)
|
|
105
|
HATTA
|
MP-11-001-025-003/170
(SHIVPUR)
|
1711001025NRG23010220230898024
|
30/04/2023
|
baheed
|
1711001025WL107571
|
baheed
|
00415
|
SBIN0001332
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641390951
|
|
baheed
|
(000000)
|
|
106
|
HATTA
|
MP-11-001-025-003/264
(SHIVPUR)
|
1711001025NRG23010220230898011
|
30/04/2023
|
manohar kushwaha
|
1711001025WL107570
|
manohar kushwaha
|
00415
|
SBIN0001332
|
816
|
816
|
Rejected
|
12/05/2023
|
|
641390951
|
No Such Account
|
|
|
|
107
|
HATTA
|
MP-11-001-025-003/264-A
(SHIVPUR)
|
1711001025NRG23010220230898014
|
30/04/2023
|
dasoda bai kushwaha
|
1711001025WL107570
|
dasoda bai kushwaha
|
00415
|
SBIN0001332
|
816
|
816
|
Processed
|
12/05/2023
|
|
641390951
|
|
dasodabaikushwaha
|
(000000)
|
|
108
|
HATTA
|
MP-11-001-025-003/264-A
(SHIVPUR)
|
1711001025NRG23010220230898013
|
30/04/2023
|
haridas kushwaha
|
1711001025WL107570
|
haridas kushwaha
|
00415
|
SBIN0001332
|
816
|
816
|
Processed
|
12/05/2023
|
|
641390951
|
|
haridaskushwaha
|
(000000)
|
|
109
|
HATTA
|
MP-11-001-025-003/270
(SHIVPUR)
|
1711001025NRG23010220230898018
|
30/04/2023
|
manu kachhi
|
1711001025WL107570
|
manu kachhi
|
00415
|
SBIN0001332
|
816
|
816
|
Processed
|
12/05/2023
|
|
641390951
|
|
manukachhi
|
(000000)
|
|
110
|
HATTA
|
MP-11-001-025-003/272
(SHIVPUR)
|
1711001025NRG23010220230898022
|
30/04/2023
|
rakesh kushwaha
|
1711001025WL107570
|
rakesh kushwaha
|
00415
|
SBIN0001332
|
816
|
816
|
Processed
|
12/05/2023
|
|
641390951
|
|
rakeshkushwaha
|
(000000)
|
|
111
|
HATTA
|
MP-11-001-025-003/273
(SHIVPUR)
|
1711001025NRG23010220230898023
|
30/04/2023
|
ghansu lodhi
|
1711001025WL107570
|
ghansu lodhi
|
00415
|
SBIN0001332
|
816
|
816
|
Processed
|
12/05/2023
|
|
641390951
|
|
ghansulodhi
|
(000000)
|
|
112
|
HATTA
|
MP-11-001-025-003/275
(SHIVPUR)
|
1711001025NRG23010220230898025
|
30/04/2023
|
sone singh
|
1711001025WL107571
|
sone singh
|
00415
|
SBIN0001332
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641390951
|
|
sonesingh
|
(000000)
|
|
113
|
HATTA
|
MP-11-001-025-003/278
(SHIVPUR)
|
1711001025NRG23010220230898029
|
30/04/2023
|
arti lodhi
|
1711001025WL107571
|
arti lodhi
|
00415
|
SBIN0001332
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641390951
|
|
artilodhi
|
(000000)
|
|
114
|
HATTA
|
MP-11-001-025-003/279
(SHIVPUR)
|
1711001025NRG23010220230898031
|
30/04/2023
|
mayarani lodhi
|
1711001025WL107571
|
mayarani lodhi
|
00415
|
SBIN0001332
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641390951
|
|
mayaranilodhi
|
(000000)
|
|
115
|
HATTA
|
MP-11-001-025-003/58
(SHIVPUR)
|
1711001025NRG23010220230898038
|
30/04/2023
|
koshilyarani lodhi
|
1711001025WL107571
|
koshilyarani lodhi
|
00415
|
SBIN0001332
|
816
|
816
|
Processed
|
12/05/2023
|
|
641390951
|
|
koshilyaranilodhi
|
(000000)
|
|
116
|
HATTA
|
MP-11-001-025-003/66
(SHIVPUR)
|
1711001025NRG23010220230898039
|
30/04/2023
|
ganpat lodhi
|
1711001025WL107571
|
ganpat lodhi
|
00415
|
SBIN0001332
|
816
|
816
|
Processed
|
12/05/2023
|
|
641390951
|
|
ganpatlodhi
|
(000000)
|
|
117
|
HATTA
|
MP-11-001-025-003/67
(SHIVPUR)
|
1711001025NRG23010220230898040
|
30/04/2023
|
CHINTAMAN
|
1711001025WL107571
|
CHINTAMAN
|
00415
|
SBIN0001332
|
816
|
816
|
Processed
|
12/05/2023
|
|
641390951
|
|
CHINTAMAN
|
(000000)
|
|
118
|
HATTA
|
MP-11-001-025-003/76-A
(SHIVPUR)
|
1711001025NRG23010220230898041
|
30/04/2023
|
kedar sen
|
1711001025WL107571
|
kedar sen
|
00415
|
SBIN0001332
|
816
|
816
|
Processed
|
12/05/2023
|
|
641390951
|
|
kedarsen
|
(000000)
|
|
119
|
HATTA
|
MP-11-001-035-006/398
(KAUSHAPUR)
|
1711001035NRG23310120230895257
|
30/04/2023
|
kausaliyarani
|
1711001035WL107433
|
kausaliyarani
|
00415
|
SBIN0001332
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
641390951
|
|
kausaliyarani
|
(000000)
|
|
120
|
HATTA
|
MP-11-001-035-006/398
(KAUSHAPUR)
|
1711001035NRG23310120230895256
|
30/04/2023
|
Paramlal
|
1711001035WL107433
|
Paramlal
|
00415
|
SBIN0001332
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
641390951
|
|
Paramlal
|
(000000)
|
|
121
|
HATTA
|
MP-11-001-048-002/101-B
(KANTI)
|
1711001048NRG23220320230959447
|
30/04/2023
|
SOMNATH
|
1711001048WL113177
|
SOMNATH
|
00415
|
SBIN0001332
|
816
|
816
|
Processed
|
12/05/2023
|
|
641390951
|
|
SOMNATH
|
(000000)
|
|
122
|
HATTA
|
MP-11-001-048-002/201-A
(KANTI)
|
1711001048NRG23220320230959448
|
30/04/2023
|
SHEELRANI
|
1711001048WL113177
|
SHEELRANI
|
00415
|
SBIN0001332
|
816
|
816
|
Processed
|
12/05/2023
|
|
641390951
|
|
SHEELRANI
|
(000000)
|
|
123
|
HATTA
|
MP-11-001-048-002/499
(KANTI)
|
1711001048NRG23220320230959449
|
30/04/2023
|
SEETA RANI
|
1711001048WL113177
|
SEETA RANI
|
00415
|
SBIN0001332
|
816
|
816
|
Processed
|
12/05/2023
|
|
641390951
|
|
SEETARANI
|
(000000)
|
|
124
|
HATTA
|
MP-11-001-049-001/406
(DEVRAGARHI)
|
1711001049NRG23310120230897710
|
30/04/2023
|
AMIT BIDUA
|
1711001049WL107541
|
AMIT BIDUA
|
00415
|
SBIN0001332
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641390951
|
|
AMITBIDUA
|
(000000)
|
|
125
|
HATTA
|
MP-11-001-049-002/378-A
(DEVRAGARHI)
|
1711001049NRG23310120230897716
|
30/04/2023
|
Mohit Rajak
|
1711001049WL107541
|
Mohit Rajak
|
00415
|
SBIN0001332
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641390951
|
|
MohitRajak
|
(000000)
|
|
126
|
HATTA
|
MP-11-001-056-001/118
(RAMPURA)
|
1711001056NRG23010220230898847
|
30/04/2023
|
Naju
|
1711001056WL107649
|
Naju
|
00415
|
SBIN0001332
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641390951
|
|
Naju
|
(000000)
|
|
127
|
HATTA
|
MP-11-001-056-001/201-B
(RAMPURA)
|
1711001056NRG23010220230898860
|
30/04/2023
|
Prabha rani
|
1711001056WL107649
|
Prabha rani
|
00415
|
SBIN0001332
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641390951
|
|
Prabharani
|
(000000)
|
|
128
|
HATTA
|
MP-11-001-059-002/132
(NAYAGAON)
|
1711001059NRG23010220230898713
|
30/04/2023
|
RAMRATAN
|
1711001059WL107637
|
RAMRATAN
|
00415
|
SBIN0001332
|
816
|
816
|
Processed
|
12/05/2023
|
|
641390951
|
|
RAMRATAN
|
(000000)
|
|
129
|
HATTA
|
MP-11-001-059-002/132
(NAYAGAON)
|
1711001059NRG23010220230898711
|
30/04/2023
|
RAMRATAN
|
1711001059WL107637
|
RAMRATAN
|
00415
|
SBIN0001332
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641390951
|
|
RAMRATAN
|
(000000)
|
|
130
|
HATTA
|
MP-11-001-059-002/15
(NAYAGAON)
|
1711001059NRG23010220230898715
|
30/04/2023
|
SANDEEP
|
1711001059WL107637
|
SANDEEP
|
00415
|
SBIN0001332
|
816
|
816
|
Processed
|
12/05/2023
|
|
641390951
|
|
SANDEEP
|
(000000)
|
|
131
|
HATTA
|
MP-11-001-059-002/40
(NAYAGAON)
|
1711001059NRG23010220230899281
|
30/04/2023
|
Rambhajan
|
1711001059WL107663
|
Rambhajan
|
00415
|
SBIN0001332
|
816
|
816
|
Processed
|
12/05/2023
|
|
641390951
|
|
Rambhajan
|
(000000)
|
|
132
|
HATTA
|
MP-11-001-059-003/404
(NAYAGAON)
|
1711001059NRG23010220230898116
|
30/04/2023
|
JYOTI PATEL
|
1711001059WL107578
|
JYOTI PATEL
|
00415
|
SBIN0001332
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641390951
|
|
JYOTIPATEL
|
(000000)
|
|
133
|
HATTA
|
MP-11-001-063-002/117-D
(PATHA)
|
1711001063NRG23300120230889055
|
30/04/2023
|
gangu
|
1711001063WL106970
|
gangu
|
00415
|
SBIN0001332
|
408
|
408
|
Processed
|
12/05/2023
|
|
641390951
|
|
gangu
|
(000000)
|
|
134
|
HATTA
|
MP-11-001-063-002/148-A
(PATHA)
|
1711001063NRG23300120230888966
|
30/04/2023
|
Archna Kurmi
|
1711001063WL106957
|
Archna Kurmi
|
00415
|
SBIN0001332
|
204
|
204
|
Processed
|
12/05/2023
|
|
641390951
|
|
ArchnaKurmi
|
(000000)
|
|
135
|
HATTA
|
MP-11-001-063-002/148-A
(PATHA)
|
1711001063NRG23300120230888964
|
30/04/2023
|
Archna Kurmi
|
1711001063WL106957
|
Archna Kurmi
|
00415
|
SBIN0001332
|
612
|
612
|
Processed
|
12/05/2023
|
|
641390951
|
|
ArchnaKurmi
|
(000000)
|
|
136
|
HATTA
|
MP-11-001-063-002/148-A
(PATHA)
|
1711001063NRG23300120230888963
|
30/04/2023
|
ARCHNA KURMII
|
1711001063WL106957
|
ARCHNA KURMII
|
00415
|
SBIN0001332
|
612
|
612
|
Processed
|
12/05/2023
|
|
641390951
|
|
ARCHNAKURMII
|
(000000)
|
|
137
|
HATTA
|
MP-11-001-063-002/148-A
(PATHA)
|
1711001063NRG23300120230888965
|
30/04/2023
|
ARCHNA KURMII
|
1711001063WL106957
|
ARCHNA KURMII
|
00415
|
SBIN0001332
|
204
|
204
|
Processed
|
12/05/2023
|
|
641390951
|
|
ARCHNAKURMII
|
(000000)
|
|
138
|
HATTA
|
MP-11-001-063-002/148-D
(PATHA)
|
1711001063NRG23300120230889056
|
30/04/2023
|
Rajesh
|
1711001063WL106970
|
Rajesh
|
00415
|
SBIN0001332
|
408
|
408
|
Processed
|
12/05/2023
|
|
641390951
|
|
Rajesh
|
(000000)
|
|
139
|
HATTA
|
MP-11-001-063-002/163
(PATHA)
|
1711001063NRG23310120230893537
|
30/04/2023
|
BAHORI
|
1711001063WL107288
|
BAHORI
|
00415
|
SBIN0001332
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
641390951
|
|
BAHORI
|
(000000)
|
|
140
|
HATTA
|
MP-11-001-063-002/171-A
(PATHA)
|
1711001063NRG23300120230888968
|
30/04/2023
|
DARBARI RAJAK
|
1711001063WL106957
|
DARBARI RAJAK
|
00415
|
SBIN0001332
|
612
|
612
|
Processed
|
12/05/2023
|
|
641390951
|
|
DARBARIRAJAK
|
(000000)
|
|
141
|
HATTA
|
MP-11-001-063-002/171-A
(PATHA)
|
1711001063NRG23300120230888967
|
30/04/2023
|
DARBARI RAJAK
|
1711001063WL106957
|
DARBARI RAJAK
|
00415
|
SBIN0001332
|
204
|
204
|
Processed
|
12/05/2023
|
|
641390951
|
|
DARBARIRAJAK
|
(000000)
|
|
142
|
HATTA
|
MP-11-001-063-002/216-A
(PATHA)
|
1711001063NRG23300120230888969
|
30/04/2023
|
JHALKAN
|
1711001063WL106957
|
JHALKAN
|
00415
|
SBIN0001332
|
204
|
204
|
Processed
|
12/05/2023
|
|
641390951
|
|
JHALKAN
|
(000000)
|
|
143
|
HATTA
|
MP-11-001-063-002/216-A
(PATHA)
|
1711001063NRG23300120230888973
|
30/04/2023
|
JHALKAN
|
1711001063WL106958
|
JHALKAN
|
00415
|
SBIN0001332
|
612
|
612
|
Processed
|
12/05/2023
|
|
641390951
|
|
JHALKAN
|
(000000)
|
|
144
|
HATTA
|
MP-11-001-063-002/235-B
(PATHA)
|
1711001063NRG23300120230888974
|
30/04/2023
|
DEEPAK NAMDEV
|
1711001063WL106958
|
DEEPAK NAMDEV
|
00415
|
SBIN0001332
|
612
|
612
|
Processed
|
12/05/2023
|
|
641390951
|
|
DEEPAKNAMDEV
|
(000000)
|
|
145
|
HATTA
|
MP-11-001-063-002/235-B
(PATHA)
|
1711001063NRG23300120230888970
|
30/04/2023
|
DEEPAK NAMDEV
|
1711001063WL106957
|
DEEPAK NAMDEV
|
00415
|
SBIN0001332
|
204
|
204
|
Processed
|
12/05/2023
|
|
641390951
|
|
DEEPAKNAMDEV
|
(000000)
|
|
146
|
HATTA
|
MP-11-001-063-002/235-B
(PATHA)
|
1711001063NRG23300120230888976
|
30/04/2023
|
SUDHA NAMDEV
|
1711001063WL106958
|
SUDHA NAMDEV
|
00415
|
SBIN0001332
|
204
|
204
|
Processed
|
12/05/2023
|
|
641390951
|
|
SUDHANAMDEV
|
(000000)
|
|
147
|
HATTA
|
MP-11-001-063-002/235-B
(PATHA)
|
1711001063NRG23300120230888975
|
30/04/2023
|
SUDHA NAMDEV
|
1711001063WL106958
|
SUDHA NAMDEV
|
00415
|
SBIN0001332
|
612
|
612
|
Processed
|
12/05/2023
|
|
641390951
|
|
SUDHANAMDEV
|
(000000)
|
|
148
|
HATTA
|
MP-11-001-063-002/241-A
(PATHA)
|
1711001063NRG23300120230889062
|
30/04/2023
|
BADHI BAHU KURMI
|
1711001063WL106970
|
BADHI BAHU KURMI
|
00415
|
SBIN0001332
|
408
|
408
|
Processed
|
12/05/2023
|
|
641390951
|
|
BADHIBAHUKURMI
|
(000000)
|
|
149
|
HATTA
|
MP-11-001-063-002/250-A
(PATHA)
|
1711001063NRG23300120230889063
|
30/04/2023
|
Kallu
|
1711001063WL106970
|
Kallu
|
00415
|
SBIN0001332
|
408
|
408
|
Processed
|
12/05/2023
|
|
641390951
|
|
Kallu
|
(000000)
|
|
150
|
HATTA
|
MP-11-001-063-002/262-A
(PATHA)
|
1711001063NRG23300120230889065
|
30/04/2023
|
ketar
|
1711001063WL106970
|
ketar
|
00415
|
SBIN0001332
|
408
|
408
|
Processed
|
12/05/2023
|
|
641390951
|
|
ketar
|
(000000)
|
|
151
|
HATTA
|
MP-11-001-063-002/283-A
(PATHA)
|
1711001063NRG23300120230888977
|
30/04/2023
|
SARMAN KURMI
|
1711001063WL106958
|
SARMAN KURMI
|
00415
|
SBIN0001332
|
204
|
204
|
Processed
|
12/05/2023
|
|
641390951
|
|
SARMANKURMI
|
(000000)
|
|
152
|
HATTA
|
MP-11-001-063-002/283-A
(PATHA)
|
1711001063NRG23300120230888971
|
30/04/2023
|
SARMAN KURMI
|
1711001063WL106957
|
SARMAN KURMI
|
00415
|
SBIN0001332
|
612
|
612
|
Processed
|
12/05/2023
|
|
641390951
|
|
SARMANKURMI
|
(000000)
|
|
153
|
HATTA
|
MP-11-001-063-002/29
(PATHA)
|
1711001063NRG23300120230889066
|
30/04/2023
|
Rachna
|
1711001063WL106970
|
Rachna
|
00415
|
SBIN0001332
|
408
|
408
|
Processed
|
12/05/2023
|
|
641390951
|
|
Rachna
|
(000000)
|
|
154
|
HATTA
|
MP-11-001-063-002/299
(PATHA)
|
1711001063NRG23300120230889071
|
30/04/2023
|
Ramkesh
|
1711001063WL106970
|
Ramkesh
|
00415
|
SBIN0001332
|
408
|
408
|
Processed
|
12/05/2023
|
|
641390951
|
|
Ramkesh
|
(000000)
|
|
155
|
HATTA
|
MP-11-001-063-002/302
(PATHA)
|
1711001063NRG23300120230889072
|
30/04/2023
|
RAMBATI
|
1711001063WL106970
|
RAMBATI
|
00415
|
SBIN0001332
|
408
|
408
|
Processed
|
12/05/2023
|
|
641390951
|
|
RAMBATI
|
(000000)
|
|
156
|
HATTA
|
MP-11-001-063-002/328
(PATHA)
|
1711001063NRG23300120230889079
|
30/04/2023
|
KARE
|
1711001063WL106970
|
KARE
|
00415
|
SBIN0001332
|
408
|
408
|
Processed
|
12/05/2023
|
|
641390951
|
|
KARE
|
(000000)
|
|
157
|
HATTA
|
MP-11-001-063-002/330
(PATHA)
|
1711001063NRG23300120230889080
|
30/04/2023
|
piremrani
|
1711001063WL106970
|
piremrani
|
00415
|
SBIN0001332
|
408
|
408
|
Processed
|
12/05/2023
|
|
641390951
|
|
piremrani
|
(000000)
|
|
158
|
HATTA
|
MP-11-001-063-002/342-A
(PATHA)
|
1711001063NRG23300120230889048
|
30/04/2023
|
Bhagwandas Kurmi
|
1711001063WL106969
|
Bhagwandas Kurmi
|
00415
|
SBIN0001332
|
204
|
204
|
Processed
|
12/05/2023
|
|
641390951
|
|
BhagwandasKurmi
|
(000000)
|
|
159
|
HATTA
|
MP-11-001-063-002/344-A
(PATHA)
|
1711001063NRG23300120230889081
|
30/04/2023
|
HANUMAT
|
1711001063WL106970
|
HANUMAT
|
00415
|
SBIN0001332
|
408
|
408
|
Processed
|
12/05/2023
|
|
641390951
|
|
HANUMAT
|
(000000)
|
|
160
|
HATTA
|
MP-11-001-063-002/37
(PATHA)
|
1711001063NRG23300120230889087
|
30/04/2023
|
motilal
|
1711001063WL106970
|
motilal
|
00415
|
SBIN0001332
|
408
|
408
|
Processed
|
12/05/2023
|
|
641390951
|
|
motilal
|
(000000)
|
|
161
|
HATTA
|
MP-11-001-063-002/52-A
(PATHA)
|
1711001063NRG23300120230888981
|
30/04/2023
|
ANNU RAJAK
|
1711001063WL106958
|
ANNU RAJAK
|
00415
|
SBIN0001332
|
612
|
612
|
Processed
|
12/05/2023
|
|
641390951
|
|
ANNURAJAK
|
(000000)
|
|
162
|
HATTA
|
MP-11-001-063-002/52-A
(PATHA)
|
1711001063NRG23300120230888979
|
30/04/2023
|
ANNU RAJAK
|
1711001063WL106958
|
ANNU RAJAK
|
00415
|
SBIN0001332
|
204
|
204
|
Processed
|
12/05/2023
|
|
641390951
|
|
ANNURAJAK
|
(000000)
|
|
163
|
HATTA
|
MP-11-001-063-002/52-A
(PATHA)
|
1711001063NRG23300120230888980
|
30/04/2023
|
PUNNI RAJAK
|
1711001063WL106958
|
PUNNI RAJAK
|
00415
|
SBIN0001332
|
204
|
204
|
Processed
|
12/05/2023
|
|
641390951
|
|
PUNNIRAJAK
|
(000000)
|
|
164
|
HATTA
|
MP-11-001-063-002/52-A
(PATHA)
|
1711001063NRG23300120230888982
|
30/04/2023
|
PUNNI RAJAK
|
1711001063WL106958
|
PUNNI RAJAK
|
00415
|
SBIN0001332
|
612
|
612
|
Processed
|
12/05/2023
|
|
641390951
|
|
PUNNIRAJAK
|
(000000)
|
|
165
|
HATTA
|
MP-11-001-063-002/61-B
(PATHA)
|
1711001063NRG23300120230889051
|
30/04/2023
|
PANBAI ATHYA
|
1711001063WL106969
|
PANBAI ATHYA
|
00415
|
SBIN0001332
|
204
|
204
|
Processed
|
12/05/2023
|
|
641390951
|
|
PANBAIATHYA
|
(000000)
|
|
166
|
HATTA
|
MP-11-001-063-002/91
(PATHA)
|
1711001063NRG23300120230889090
|
30/04/2023
|
DHASHODA
|
1711001063WL106970
|
DHASHODA
|
00415
|
SBIN0001332
|
408
|
408
|
Processed
|
12/05/2023
|
|
641390951
|
|
DHASHODA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128724
|
128724
|
|
|
|
|
|
|
|
|
167
|
HATTA
|
MP-11-001-015-001/360-A
(CHAKARDA)
|
1711001015NRG23310120230893734
|
30/04/2023
|
haklu
|
1711001015WL107317
|
haklu
|
00415
|
SBIN0002820
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641390951
|
|
haklu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
168
|
HATTA
|
MP-11-001-041-001/38
(DADPUR)
|
1711001041NRG23150320230950118
|
30/04/2023
|
SARMAN LAL KURMI
|
1711001041WL112652
|
SARMAN LAL KURMI
|
00415
|
SBIN0005502
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
641390951
|
|
SARMANLALKURMI
|
(000000)
|
|
169
|
HATTA
|
MP-11-001-041-001/88
(DADPUR)
|
1711001041NRG23150320230950119
|
30/04/2023
|
Halku patel
|
1711001041WL112652
|
Halku patel
|
00415
|
SBIN0005502
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
641390951
|
|
Halkupatel
|
(000000)
|
|
170
|
HATTA
|
MP-11-001-041-002/132
(DADPUR)
|
1711001041NRG23150320230950112
|
30/04/2023
|
RAMKESH BARMAN
|
1711001041WL112650
|
RAMKESH BARMAN
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641390951
|
|
RAMKESHBARMAN
|
(000000)
|
|
171
|
HATTA
|
MP-11-001-041-002/278
(DADPUR)
|
1711001041NRG23150320230950121
|
30/04/2023
|
Puspendra patel
|
1711001041WL112652
|
Puspendra patel
|
00415
|
SBIN0005502
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
641390951
|
|
Puspendrapatel
|
(000000)
|
|
172
|
HATTA
|
MP-11-001-041-002/405
(DADPUR)
|
1711001041NRG23150320230950114
|
30/04/2023
|
Ghanshyam Vishvkarma
|
1711001041WL112650
|
Ghanshyam Vishvkarma
|
00415
|
SBIN0005502
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
641390951
|
|
GhanshyamVishvkarma
|
(000000)
|
|
173
|
HATTA
|
MP-11-001-041-002/405
(DADPUR)
|
1711001041NRG23150320230950113
|
30/04/2023
|
Ghanshyam Vishvkarma
|
1711001041WL112650
|
Ghanshyam Vishvkarma
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641390951
|
|
GhanshyamVishvkarma
|
(000000)
|
|
174
|
HATTA
|
MP-11-001-041-002/408
(DADPUR)
|
1711001041NRG23150320230950115
|
30/04/2023
|
nawarkhan
|
1711001041WL112651
|
nawarkhan
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641390951
|
|
nawarkhan
|
(000000)
|
|
175
|
HATTA
|
MP-11-001-041-002/472
(DADPUR)
|
1711001041NRG23150320230950116
|
30/04/2023
|
ASHARAM AHIRWAR
|
1711001041WL112651
|
ASHARAM AHIRWAR
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641390951
|
|
ASHARAMAHIRWAR
|
(000000)
|
|
176
|
HATTA
|
MP-11-001-049-002/34
(DEVRAGARHI)
|
1711001049NRG23310120230897713
|
30/04/2023
|
Parsottam
|
1711001049WL107541
|
Parsottam
|
00415
|
SBIN0005502
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641390951
|
|
Parsottam
|
(000000)
|
|
177
|
HATTA
|
MP-11-001-049-002/479
(DEVRAGARHI)
|
1711001049NRG23310120230897718
|
30/04/2023
|
NANNELAL SEN
|
1711001049WL107541
|
NANNELAL SEN
|
00415
|
SBIN0005502
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641390951
|
|
NANNELALSEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
|
178
|
HATTA
|
MP-11-001-014-001/33-A
(DEVRI)
|
1711001014NRG23010220230897889
|
30/04/2023
|
kelasharani
|
1711001014WL107561
|
kelasharani
|
00468
|
UBIN0559474
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
641390951
|
|
kelasharani
|
(000000)
|
|
179
|
HATTA
|
MP-11-001-014-002/80-C
(DEVRI)
|
1711001014NRG23010220230897875
|
30/04/2023
|
Gangaram
|
1711001014WL107559
|
Gangaram
|
00468
|
UBIN0559474
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
641390951
|
|
Gangaram
|
(000000)
|
|
180
|
HATTA
|
MP-11-001-014-002/80-C
(DEVRI)
|
1711001014NRG23010220230897876
|
30/04/2023
|
Savitarani
|
1711001014WL107559
|
Savitarani
|
00468
|
UBIN0559474
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
641390951
|
|
Savitarani
|
(000000)
|
|
181
|
HATTA
|
MP-11-001-014-004/166-A
(DEVRI)
|
1711001014NRG23010220230897884
|
30/04/2023
|
Ramlu
|
1711001014WL107560
|
Ramlu
|
00468
|
UBIN0559474
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
641390951
|
|
Ramlu
|
(000000)
|
|
182
|
HATTA
|
MP-11-001-023-003/428
(BORIKALAN)
|
1711001023NRG23310120230896426
|
30/04/2023
|
imarat ahirwal
|
1711001023WL107460
|
imarat ahirwal
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641390951
|
|
imaratahirwal
|
(000000)
|
|
183
|
HATTA
|
MP-11-001-023-003/428
(BORIKALAN)
|
1711001023NRG23310120230896427
|
30/04/2023
|
vandana ahirwal
|
1711001023WL107460
|
vandana ahirwal
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641390951
|
|
vandanaahirwal
|
(000000)
|
|
184
|
HATTA
|
MP-11-001-037-002/385
(BANDHA)
|
1711001037NRG23150320230950979
|
30/04/2023
|
Param
|
1711001037WL112684
|
Param
|
00468
|
UBIN0559474
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
641390951
|
|
Param
|
(000000)
|
|
185
|
HATTA
|
MP-11-001-050-002/377
(NIMARMUNDA)
|
1711001050NRG23010220230899804
|
30/04/2023
|
ghansyam vishwakarma
|
1711001050WL107715
|
ghansyam vishwakarma
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641390951
|
|
ghansyamvishwakarma
|
(000000)
|
|
186
|
HATTA
|
MP-11-001-059-001/286
(NAYAGAON)
|
1711001059NRG23300120230891265
|
30/04/2023
|
VINOD MISHRA
|
1711001059WL107114
|
VINOD MISHRA
|
00468
|
UBIN0559474
|
408
|
408
|
Processed
|
12/05/2023
|
|
641390951
|
|
VINODMISHRA
|
(000000)
|
|
187
|
HATTA
|
MP-11-001-059-001/356
(NAYAGAON)
|
1711001059NRG23300120230891266
|
30/04/2023
|
parashan udeniya
|
1711001059WL107114
|
parashan udeniya
|
00468
|
UBIN0559474
|
408
|
408
|
Processed
|
12/05/2023
|
|
641390951
|
|
parashanudeniya
|
(000000)
|
|
188
|
HATTA
|
MP-11-001-059-001/356
(NAYAGAON)
|
1711001059NRG23010220230898710
|
30/04/2023
|
parashan udeniya
|
1711001059WL107637
|
parashan udeniya
|
00468
|
UBIN0559474
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641390951
|
|
parashanudeniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
|
189
|
HATTA
|
MP-11-001-026-001/1298
(RASILPUR)
|
1711001026NRG23150320230951087
|
30/04/2023
|
KALPANA
|
1711001026WL112688
|
KALPANA
|
00468
|
UBIN0570648
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641390951
|
|
KALPANA
|
(000000)
|
|
190
|
HATTA
|
MP-11-001-026-001/1298
(RASILPUR)
|
1711001026NRG23150320230951086
|
30/04/2023
|
UMESH
|
1711001026WL112688
|
UMESH
|
00468
|
UBIN0570648
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641390951
|
|
UMESH
|
(000000)
|
|
191
|
HATTA
|
MP-11-001-026-001/1299
(RASILPUR)
|
1711001026NRG23150320230951088
|
30/04/2023
|
Anita
|
1711001026WL112688
|
Anita
|
00468
|
UBIN0570648
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641390951
|
|
Anita
|
(000000)
|
|
192
|
HATTA
|
MP-11-001-026-001/725-A
(RASILPUR)
|
1711001026NRG23150320230951091
|
30/04/2023
|
ANISH
|
1711001026WL112689
|
ANISH
|
00468
|
UBIN0570648
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
641390951
|
|
ANISH
|
(000000)
|
|
193
|
HATTA
|
MP-11-001-026-001/725-A
(RASILPUR)
|
1711001026NRG23150320230951092
|
30/04/2023
|
JAMEELA
|
1711001026WL112689
|
JAMEELA
|
00468
|
UBIN0570648
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
641390951
|
|
JAMEELA
|
(000000)
|
|
194
|
HATTA
|
MP-11-001-026-001/725-B
(RASILPUR)
|
1711001026NRG23150320230951094
|
30/04/2023
|
GOVIND
|
1711001026WL112689
|
GOVIND
|
00468
|
UBIN0570648
|
3142
|
3142
|
Processed
|
12/05/2023
|
|
641390951
|
|
GOVIND
|
(000000)
|
|
195
|
HATTA
|
MP-11-001-026-001/725-B
(RASILPUR)
|
1711001026NRG23150320230951093
|
30/04/2023
|
PARSOTTAM
|
1711001026WL112689
|
PARSOTTAM
|
00468
|
UBIN0570648
|
3142
|
3142
|
Processed
|
12/05/2023
|
|
641390951
|
|
PARSOTTAM
|
(000000)
|
|
196
|
HATTA
|
MP-11-001-026-001/725-B
(RASILPUR)
|
1711001026NRG23150320230951095
|
30/04/2023
|
RAMCHRAN
|
1711001026WL112689
|
RAMCHRAN
|
00468
|
UBIN0570648
|
3142
|
3142
|
Processed
|
12/05/2023
|
|
641390951
|
|
RAMCHRAN
|
(000000)
|
|
197
|
HATTA
|
MP-11-001-026-001/995
(RASILPUR)
|
1711001026NRG23150320230951096
|
30/04/2023
|
Ayodhya prashad Athya
|
1711001026WL112689
|
Ayodhya prashad Athya
|
00468
|
UBIN0570648
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
641390951
|
|
AyodhyaprashadAthya
|
(000000)
|
|
198
|
HATTA
|
MP-11-001-026-001/995
(RASILPUR)
|
1711001026NRG23150320230951097
|
30/04/2023
|
shyarani
|
1711001026WL112689
|
shyarani
|
00468
|
UBIN0570648
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
641390951
|
|
shyarani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23910
|
23910
|
|
|
|
|
|
|
|
|
199
|
HATTA
|
MP-11-001-010-005/272
(AMJHIR)
|
1711001010NRG23310120230896413
|
30/04/2023
|
rajrani
|
1711001010WL107458
|
rajrani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641390951
|
|
rajrani
|
(000000)
|
|
200
|
HATTA
|
MP-11-001-010-005/305
(AMJHIR)
|
1711001010NRG23310120230896416
|
30/04/2023
|
Mayarani
|
1711001010WL107458
|
Mayarani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641390951
|
|
Mayarani
|
(000000)
|
|
201
|
HATTA
|
MP-11-001-019-001/227
(KANAKPURA)
|
1711001019NRG23290120230886315
|
30/04/2023
|
bavita urf dipakrani
|
1711001019WL106753
|
bavita urf dipakrani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
641390951
|
|
bavitaurfdipakrani
|
(000000)
|
|
202
|
HATTA
|
MP-11-001-019-001/227
(KANAKPURA)
|
1711001019NRG23290120230886314
|
30/04/2023
|
raju
|
1711001019WL106753
|
raju
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
641390951
|
|
raju
|
(000000)
|
|
203
|
HATTA
|
MP-11-001-019-001/481
(KANAKPURA)
|
1711001019NRG23140320230949148
|
30/04/2023
|
MAJHLI
|
1711001019WL112579
|
MAJHLI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
641390951
|
|
MAJHLI
|
(000000)
|
|
204
|
HATTA
|
MP-11-001-056-001/201-B
(RAMPURA)
|
1711001056NRG23010220230898859
|
30/04/2023
|
Harishankar vyas
|
1711001056WL107649
|
Harishankar vyas
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641390951
|
|
Harishankarvyas
|
(000000)
|
|
205
|
HATTA
|
MP-11-001-063-002/117-C
(PATHA)
|
1711001063NRG23300120230889054
|
30/04/2023
|
LILA BAI AHIRWAR
|
1711001063WL106970
|
LILA BAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
12/05/2023
|
|
641390951
|
|
LILABAIAHIRWAR
|
(000000)
|
|
206
|
HATTA
|
MP-11-001-063-002/283-A
(PATHA)
|
1711001063NRG23300120230888978
|
30/04/2023
|
PHULBAI KURMI
|
1711001063WL106958
|
PHULBAI KURMI
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
12/05/2023
|
|
641390951
|
|
PHULBAIKURMI
|
(000000)
|
|
207
|
HATTA
|
MP-11-001-063-002/283-A
(PATHA)
|
1711001063NRG23300120230888972
|
30/04/2023
|
PHULBAI KURMI
|
1711001063WL106957
|
PHULBAI KURMI
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
12/05/2023
|
|
641390951
|
|
PHULBAIKURMI
|
(000000)
|
|
208
|
HATTA
|
MP-11-001-063-002/361-B
(PATHA)
|
1711001063NRG23300120230889050
|
30/04/2023
|
SUMTRI BAI KURMI
|
1711001063WL106969
|
SUMTRI BAI KURMI
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
12/05/2023
|
|
641390951
|
|
SUMTRIBAIKURMI
|
(000000)
|
|
209
|
HATTA
|
MP-11-001-063-002/61-C
(PATHA)
|
1711001063NRG23300120230889052
|
30/04/2023
|
shivraj athya
|
1711001063WL106969
|
shivraj athya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
12/05/2023
|
|
641390951
|
|
shivrajathya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
210
|
HATTA
|
MP-11-001-051-001/501
(SAKOUR)
|
1711001051NRG23140320230948447
|
30/04/2023
|
GANESH KACHHI
|
1711001051WL112535
|
GANESH KACHHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641390951
|
|
GANESHKACHHI
|
(000000)
|
|
211
|
HATTA
|
MP-11-001-051-001/501
(SAKOUR)
|
1711001051NRG23140320230948448
|
30/04/2023
|
RASHMI KACHHI
|
1711001051WL112535
|
RASHMI KACHHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641390951
|
|
RASHMIKACHHI
|
(000000)
|
|
212
|
HATTA
|
MP-11-001-051-001/505
(SAKOUR)
|
1711001051NRG23140320230948457
|
30/04/2023
|
HARIBAI KACHHI
|
1711001051WL112535
|
HARIBAI KACHHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641390951
|
|
HARIBAIKACHHI
|
(000000)
|
|
213
|
HATTA
|
MP-11-001-051-001/506
(SAKOUR)
|
1711001051NRG23140320230948458
|
30/04/2023
|
BALCHAND KACHHI
|
1711001051WL112535
|
BALCHAND KACHHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641390951
|
|
BALCHANDKACHHI
|
(000000)
|
|
214
|
HATTA
|
MP-11-001-051-001/510
(SAKOUR)
|
1711001051NRG23140320230948462
|
30/04/2023
|
SATYAM KUSMARIYA
|
1711001051WL112535
|
SATYAM KUSMARIYA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641390951
|
|
SATYAMKUSMARIYA
|
(000000)
|
|
215
|
HATTA
|
MP-11-001-051-002/23
(SAKOUR)
|
1711001051NRG23140320230948476
|
30/04/2023
|
PARASRAM PRAJAPATI
|
1711001051WL112535
|
PARASRAM PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641390951
|
|
PARASRAMPRAJAPATI
|
(000000)
|
|
216
|
HATTA
|
MP-11-001-051-002/23
(SAKOUR)
|
1711001051NRG23140320230948475
|
30/04/2023
|
PARASRAM PRAJAPATI
|
1711001051WL112535
|
PARASRAM PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641390951
|
|
PARASRAMPRAJAPATI
|
(000000)
|
|
217
|
HATTA
|
MP-11-001-051-002/507
(SAKOUR)
|
1711001051NRG23140320230948495
|
30/04/2023
|
POOJA PRAJAPATI
|
1711001051WL112535
|
POOJA PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641390951
|
|
POOJAPRAJAPATI
|
(000000)
|
|
218
|
HATTA
|
MP-11-001-051-002/507
(SAKOUR)
|
1711001051NRG23140320230948494
|
30/04/2023
|
SURESH PRAJAPATI
|
1711001051WL112535
|
SURESH PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641390951
|
|
SURESHPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
219
|
HATTA
|
MP-11-001-010-001/274
(AMJHIR)
|
1711001010NRG23310120230896377
|
30/04/2023
|
Bharti
|
1711001010WL107458
|
Bharti
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641390951
|
|
Bharti
|
(000000)
|
|
220
|
HATTA
|
MP-11-001-010-001/274
(AMJHIR)
|
1711001010NRG23310120230896376
|
30/04/2023
|
Bharti
|
1711001010WL107458
|
Bharti
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641390951
|
|
Bharti
|
(000000)
|
|
221
|
HATTA
|
MP-11-001-010-001/275
(AMJHIR)
|
1711001010NRG23310120230896379
|
30/04/2023
|
Prem Rani
|
1711001010WL107458
|
Prem Rani
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641390951
|
|
PremRani
|
(000000)
|
|
222
|
HATTA
|
MP-11-001-010-001/275
(AMJHIR)
|
1711001010NRG23310120230896378
|
30/04/2023
|
Prem Rani
|
1711001010WL107458
|
Prem Rani
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641390951
|
|
PremRani
|
(000000)
|
|
223
|
HATTA
|
MP-11-001-010-001/276
(AMJHIR)
|
1711001010NRG23310120230896381
|
30/04/2023
|
Manisha Rani
|
1711001010WL107458
|
Manisha Rani
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641390951
|
|
ManishaRani
|
(000000)
|
|
224
|
HATTA
|
MP-11-001-010-001/276
(AMJHIR)
|
1711001010NRG23310120230896380
|
30/04/2023
|
Manisha Rani
|
1711001010WL107458
|
Manisha Rani
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641390951
|
|
ManishaRani
|
(000000)
|
|
225
|
HATTA
|
MP-11-001-010-001/277
(AMJHIR)
|
1711001010NRG23310120230896383
|
30/04/2023
|
Dyaram Gound
|
1711001010WL107458
|
Dyaram Gound
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641390951
|
|
DyaramGound
|
(000000)
|
|
226
|
HATTA
|
MP-11-001-010-001/277
(AMJHIR)
|
1711001010NRG23310120230896382
|
30/04/2023
|
Dyaram Gound
|
1711001010WL107458
|
Dyaram Gound
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641390951
|
|
DyaramGound
|
(000000)
|
|
227
|
HATTA
|
MP-11-001-010-001/278
(AMJHIR)
|
1711001010NRG23310120230896385
|
30/04/2023
|
Nanne Bhai Gound
|
1711001010WL107458
|
Nanne Bhai Gound
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641390951
|
|
NanneBhaiGound
|
(000000)
|
|
228
|
HATTA
|
MP-11-001-010-001/278
(AMJHIR)
|
1711001010NRG23310120230896384
|
30/04/2023
|
Nanne Bhai Gound
|
1711001010WL107458
|
Nanne Bhai Gound
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641390951
|
|
NanneBhaiGound
|
(000000)
|
|
229
|
HATTA
|
MP-11-001-010-001/279
(AMJHIR)
|
1711001010NRG23310120230896387
|
30/04/2023
|
Krapal Gound
|
1711001010WL107458
|
Krapal Gound
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641390951
|
|
KrapalGound
|
(000000)
|
|
230
|
HATTA
|
MP-11-001-010-001/279
(AMJHIR)
|
1711001010NRG23310120230896386
|
30/04/2023
|
Krapal Gound
|
1711001010WL107458
|
Krapal Gound
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641390951
|
|
KrapalGound
|
(000000)
|
|
231
|
HATTA
|
MP-11-001-010-001/280
(AMJHIR)
|
1711001010NRG23310120230896388
|
30/04/2023
|
Darvari Gound
|
1711001010WL107458
|
Darvari Gound
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641390951
|
|
DarvariGound
|
(000000)
|
|
232
|
HATTA
|
MP-11-001-010-001/281
(AMJHIR)
|
1711001010NRG23310120230896390
|
30/04/2023
|
Kunvar Bai
|
1711001010WL107458
|
Kunvar Bai
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641390951
|
|
KunvarBai
|
(000000)
|
|
233
|
HATTA
|
MP-11-001-010-001/281
(AMJHIR)
|
1711001010NRG23310120230896389
|
30/04/2023
|
Kunvar Bai
|
1711001010WL107458
|
Kunvar Bai
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641390951
|
|
KunvarBai
|
(000000)
|
|
234
|
HATTA
|
MP-11-001-010-001/283
(AMJHIR)
|
1711001010NRG23310120230896392
|
30/04/2023
|
Kalpna
|
1711001010WL107458
|
Kalpna
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641390951
|
|
Kalpna
|
(000000)
|
|
235
|
HATTA
|
MP-11-001-010-001/283
(AMJHIR)
|
1711001010NRG23310120230896391
|
30/04/2023
|
Kalpna
|
1711001010WL107458
|
Kalpna
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641390951
|
|
Kalpna
|
(000000)
|
|
236
|
HATTA
|
MP-11-001-010-001/284
(AMJHIR)
|
1711001010NRG23310120230896394
|
30/04/2023
|
Vidya Rani
|
1711001010WL107458
|
Vidya Rani
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641390951
|
|
VidyaRani
|
(000000)
|
|
237
|
HATTA
|
MP-11-001-010-001/284
(AMJHIR)
|
1711001010NRG23310120230896393
|
30/04/2023
|
Vidya Rani
|
1711001010WL107458
|
Vidya Rani
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641390951
|
|
VidyaRani
|
(000000)
|
|
238
|
HATTA
|
MP-11-001-010-001/285
(AMJHIR)
|
1711001010NRG23310120230896396
|
30/04/2023
|
Prabhu Gound
|
1711001010WL107458
|
Prabhu Gound
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641390951
|
|
PrabhuGound
|
(000000)
|
|
239
|
HATTA
|
MP-11-001-010-001/285
(AMJHIR)
|
1711001010NRG23310120230896395
|
30/04/2023
|
Prabhu Gound
|
1711001010WL107458
|
Prabhu Gound
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641390951
|
|
PrabhuGound
|
(000000)
|
|
240
|
HATTA
|
MP-11-001-010-001/286
(AMJHIR)
|
1711001010NRG23310120230896397
|
30/04/2023
|
Chandu Gound
|
1711001010WL107458
|
Chandu Gound
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641390951
|
|
ChanduGound
|
(000000)
|
|
241
|
HATTA
|
MP-11-001-010-001/287
(AMJHIR)
|
1711001010NRG23310120230896399
|
30/04/2023
|
Raja
|
1711001010WL107458
|
Raja
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641390951
|
|
Raja
|
(000000)
|
|
242
|
HATTA
|
MP-11-001-010-001/287
(AMJHIR)
|
1711001010NRG23310120230896398
|
30/04/2023
|
Raja gound
|
1711001010WL107458
|
Raja gound
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641390951
|
|
Rajagound
|
(000000)
|
|
243
|
HATTA
|
MP-11-001-010-001/288
(AMJHIR)
|
1711001010NRG23310120230896401
|
30/04/2023
|
Jagannath
|
1711001010WL107458
|
Jagannath
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641390951
|
|
Jagannath
|
(000000)
|
|
244
|
HATTA
|
MP-11-001-010-001/288
(AMJHIR)
|
1711001010NRG23310120230896400
|
30/04/2023
|
Jagannath Gound
|
1711001010WL107458
|
Jagannath Gound
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641390951
|
|
JagannathGound
|
(000000)
|
|
245
|
HATTA
|
MP-11-001-010-001/289
(AMJHIR)
|
1711001010NRG23310120230896403
|
30/04/2023
|
Anita
|
1711001010WL107458
|
Anita
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641390951
|
|
Anita
|
(000000)
|
|
246
|
HATTA
|
MP-11-001-010-001/289
(AMJHIR)
|
1711001010NRG23310120230896402
|
30/04/2023
|
Dhansingh gound
|
1711001010WL107458
|
Dhansingh gound
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641390951
|
|
Dhansinghgound
|
(000000)
|
|
247
|
HATTA
|
MP-11-001-010-001/290
(AMJHIR)
|
1711001010NRG23310120230896405
|
30/04/2023
|
Lal Singh
|
1711001010WL107458
|
Lal Singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641390951
|
|
LalSingh
|
(000000)
|
|
248
|
HATTA
|
MP-11-001-010-001/290
(AMJHIR)
|
1711001010NRG23310120230896404
|
30/04/2023
|
Lal Singh
|
1711001010WL107458
|
Lal Singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641390951
|
|
LalSingh
|
(000000)
|
|
249
|
HATTA
|
MP-11-001-010-001/291
(AMJHIR)
|
1711001010NRG23310120230896407
|
30/04/2023
|
Basanti bai
|
1711001010WL107458
|
Basanti bai
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641390951
|
|
Basantibai
|
(000000)
|
|
250
|
HATTA
|
MP-11-001-010-001/291
(AMJHIR)
|
1711001010NRG23310120230896406
|
30/04/2023
|
Basanti bai
|
1711001010WL107458
|
Basanti bai
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641390951
|
|
Basantibai
|
(000000)
|
|
251
|
HATTA
|
MP-11-001-010-004/431
(AMJHIR)
|
1711001010NRG23310120230896408
|
30/04/2023
|
Gulab Gound
|
1711001010WL107458
|
Gulab Gound
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641390951
|
|
GulabGound
|
(000000)
|
|
252
|
HATTA
|
MP-11-001-010-004/432
(AMJHIR)
|
1711001010NRG23310120230896409
|
30/04/2023
|
Shankar Gound
|
1711001010WL107458
|
Shankar Gound
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641390951
|
|
ShankarGound
|
(000000)
|
|
253
|
HATTA
|
MP-11-001-010-004/433
(AMJHIR)
|
1711001010NRG23310120230896410
|
30/04/2023
|
KANHAIYA LAL
|
1711001010WL107458
|
KANHAIYA LAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641390951
|
|
KANHAIYALAL
|
(000000)
|
|
254
|
HATTA
|
MP-11-001-010-004/434
(AMJHIR)
|
1711001010NRG23310120230896411
|
30/04/2023
|
Kavita
|
1711001010WL107458
|
Kavita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641390951
|
|
Kavita
|
(000000)
|
|
255
|
HATTA
|
MP-11-001-010-004/435
(AMJHIR)
|
1711001010NRG23310120230896412
|
30/04/2023
|
Darwari
|
1711001010WL107458
|
Darwari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641390951
|
|
Darwari
|
(000000)
|
|
256
|
HATTA
|
MP-11-001-010-005/342
(AMJHIR)
|
1711001010NRG23310120230896417
|
30/04/2023
|
Santosh
|
1711001010WL107458
|
Santosh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641390951
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
257
|
HATTA
|
MP-11-001-014-001/403-B
(DEVRI)
|
1711001014NRG23010220230897890
|
30/04/2023
|
BalMukund
|
1711001014WL107561
|
BalMukund
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
641390951
|
|
BalMukund
|
(000000)
|
|
258
|
HATTA
|
MP-11-001-014-002/120-B
(DEVRI)
|
1711001014NRG23010220230897857
|
30/04/2023
|
kamal adibasi
|
1711001014WL107554
|
kamal adibasi
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
641390951
|
|
kamaladibasi
|
(000000)
|
|
259
|
HATTA
|
MP-11-001-014-002/120-B
(DEVRI)
|
1711001014NRG23010220230897858
|
30/04/2023
|
RAJNI
|
1711001014WL107554
|
RAJNI
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
641390951
|
|
RAJNI
|
(000000)
|
|
260
|
HATTA
|
MP-11-001-023-003/429
(BORIKALAN)
|
1711001023NRG23230320230961022
|
30/04/2023
|
BRAJESH KUMAR PATEL
|
1711001023WL113256
|
BRAJESH KUMAR PATEL
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
641390951
|
|
BRAJESHKUMARPATEL
|
(000000)
|
|
261
|
HATTA
|
MP-11-001-023-003/429
(BORIKALAN)
|
1711001023NRG23230320230961023
|
30/04/2023
|
KALAWATEE
|
1711001023WL113256
|
KALAWATEE
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
641390951
|
|
KALAWATEE
|
(000000)
|
|
262
|
HATTA
|
MP-11-001-027-003/116
(BARKHERACHAIN)
|
1711001027NRG23150320230951069
|
30/04/2023
|
jivan
|
1711001027WL112687
|
jivan
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
12/05/2023
|
|
641390951
|
|
jivan
|
(000000)
|
|
263
|
HATTA
|
MP-11-001-027-003/118
(BARKHERACHAIN)
|
1711001027NRG23150320230951075
|
30/04/2023
|
kausabai
|
1711001027WL112687
|
kausabai
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
12/05/2023
|
|
641390951
|
|
kausabai
|
(000000)
|
|
264
|
HATTA
|
MP-11-001-027-003/118
(BARKHERACHAIN)
|
1711001027NRG23150320230951073
|
30/04/2023
|
kausabai
|
1711001027WL112687
|
kausabai
|
00691
|
IPOS0000001
|
449
|
449
|
Processed
|
12/05/2023
|
|
641390951
|
|
kausabai
|
(000000)
|
|
265
|
HATTA
|
MP-11-001-027-003/123
(BARKHERACHAIN)
|
1711001027NRG23150320230951080
|
30/04/2023
|
harendra
|
1711001027WL112687
|
harendra
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
12/05/2023
|
|
641390951
|
|
harendra
|
(000000)
|
|
266
|
HATTA
|
MP-11-001-027-003/123
(BARKHERACHAIN)
|
1711001027NRG23150320230951079
|
30/04/2023
|
harendra
|
1711001027WL112687
|
harendra
|
00691
|
IPOS0000001
|
449
|
449
|
Processed
|
12/05/2023
|
|
641390951
|
|
harendra
|
(000000)
|
|
267
|
HATTA
|
MP-11-001-056-001/135
(RAMPURA)
|
1711001056NRG23010220230898852
|
30/04/2023
|
SATYANATH
|
1711001056WL107649
|
SATYANATH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641390951
|
|
SATYANATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12730
|
12730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356798
|
356798
|
|
|
|
|
|
|
|