|
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-11-001-052-003/78-C
(DEORAJAMSA)
|
1711001000NRG24240620230334651
|
24/06/2023
|
Premalal Patel
|
1711001WL013318
|
Premalal Patel
|
00078
|
CNRB0017795
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
PremalalPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
HATTA
|
MP-11-001-004-001/57
(DAMOTIPURA)
|
1711001004NRG24240620230329976
|
24/06/2023
|
Dharmendra Yadav
|
1711001004WL013142
|
Dharmendra Yadav
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
DharmendraYadav
|
(000000)
|
|
3
|
HATTA
|
MP-11-001-004-001/59
(DAMOTIPURA)
|
1711001004NRG24240620230329979
|
24/06/2023
|
Kamlesh Yadav
|
1711001004WL013142
|
Kamlesh Yadav
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
KamleshYadav
|
(000000)
|
|
4
|
HATTA
|
MP-11-001-004-002/238
(DAMOTIPURA)
|
1711001004NRG24240620230329982
|
24/06/2023
|
pirakash
|
1711001004WL013142
|
pirakash
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
pirakash
|
(000000)
|
|
5
|
HATTA
|
MP-11-001-004-002/238
(DAMOTIPURA)
|
1711001004NRG24240620230329983
|
24/06/2023
|
sunita
|
1711001004WL013142
|
sunita
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
sunita
|
(000000)
|
|
6
|
HATTA
|
MP-11-001-004-002/258
(DAMOTIPURA)
|
1711001004NRG24240620230329984
|
24/06/2023
|
Hariram Rekwar
|
1711001004WL013142
|
Hariram Rekwar
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
HariramRekwar
|
(000000)
|
|
7
|
HATTA
|
MP-11-001-004-003/262
(DAMOTIPURA)
|
1711001004NRG24240620230330004
|
24/06/2023
|
Rekha
|
1711001004WL013143
|
Rekha
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
Rekha
|
(000000)
|
|
8
|
HATTA
|
MP-11-001-004-003/266
(DAMOTIPURA)
|
1711001004NRG24240620230330005
|
24/06/2023
|
Dhaniram Sen
|
1711001004WL013143
|
Dhaniram Sen
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
DhaniramSen
|
(000000)
|
|
9
|
HATTA
|
MP-11-001-004-003/95
(DAMOTIPURA)
|
1711001004NRG24240620230329913
|
24/06/2023
|
pappu
|
1711001004WL013137
|
pappu
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
pappu
|
(000000)
|
|
10
|
HATTA
|
MP-11-001-004-005/191
(DAMOTIPURA)
|
1711001004NRG24240620230329871
|
24/06/2023
|
Vindraban Yadav
|
1711001004WL013133
|
Vindraban Yadav
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
VindrabanYadav
|
(000000)
|
|
11
|
HATTA
|
MP-11-001-004-005/260
(DAMOTIPURA)
|
1711001004NRG24240620230329874
|
24/06/2023
|
Bipin Basor
|
1711001004WL013133
|
Bipin Basor
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
BipinBasor
|
(000000)
|
|
12
|
HATTA
|
MP-11-001-004-005/260
(DAMOTIPURA)
|
1711001004NRG24240620230329875
|
24/06/2023
|
Ramshkhi
|
1711001004WL013133
|
Ramshkhi
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
Ramshkhi
|
(000000)
|
|
13
|
HATTA
|
MP-11-001-004-005/261
(DAMOTIPURA)
|
1711001004NRG24240620230329876
|
24/06/2023
|
Govind Yadav
|
1711001004WL013133
|
Govind Yadav
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
GovindYadav
|
(000000)
|
|
14
|
HATTA
|
MP-11-001-004-005/34
(DAMOTIPURA)
|
1711001004NRG24240620230329879
|
24/06/2023
|
Vijay Yadav
|
1711001004WL013133
|
Vijay Yadav
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
VijayYadav
|
(000000)
|
|
15
|
HATTA
|
MP-11-001-004-006/230
(DAMOTIPURA)
|
1711001004NRG24240620230329893
|
24/06/2023
|
Sohan bhil
|
1711001004WL013135
|
Sohan bhil
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
Sohanbhil
|
(000000)
|
|
16
|
HATTA
|
MP-11-001-004-006/271
(DAMOTIPURA)
|
1711001004NRG24240620230329967
|
24/06/2023
|
Relu Bhil
|
1711001004WL013141
|
Relu Bhil
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
ReluBhil
|
(000000)
|
|
17
|
HATTA
|
MP-11-001-004-006/271
(DAMOTIPURA)
|
1711001004NRG24240620230329968
|
24/06/2023
|
Santubai
|
1711001004WL013141
|
Santubai
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
Santubai
|
(000000)
|
|
18
|
HATTA
|
MP-11-001-015-001/220
(CHAKARDA)
|
1711001015NRG24240620230331565
|
24/06/2023
|
Suhagrani
|
1711001015WL013209
|
Suhagrani
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
Suhagrani
|
(000000)
|
|
19
|
HATTA
|
MP-11-001-015-001/316
(CHAKARDA)
|
1711001015NRG24240620230331574
|
24/06/2023
|
dinesh
|
1711001015WL013209
|
dinesh
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
dinesh
|
(000000)
|
|
20
|
HATTA
|
MP-11-001-015-001/354
(CHAKARDA)
|
1711001015NRG24240620230331576
|
24/06/2023
|
laxman
|
1711001015WL013209
|
laxman
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
laxman
|
(000000)
|
|
21
|
HATTA
|
MP-11-001-015-001/354
(CHAKARDA)
|
1711001015NRG24240620230331577
|
24/06/2023
|
radha
|
1711001015WL013209
|
radha
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
radha
|
(000000)
|
|
22
|
HATTA
|
MP-11-001-015-001/482
(CHAKARDA)
|
1711001015NRG24240620230331414
|
24/06/2023
|
satesh
|
1711001015WL013206
|
satesh
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
satesh
|
(000000)
|
|
23
|
HATTA
|
MP-11-001-015-001/484
(CHAKARDA)
|
1711001015NRG24240620230331415
|
24/06/2023
|
ashish
|
1711001015WL013206
|
ashish
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
ashish
|
(000000)
|
|
24
|
HATTA
|
MP-11-001-024-001/127
(BHIDARI)
|
1711001024NRG24240620230334028
|
24/06/2023
|
DASHODA LODHI
|
1711001024WL013291
|
DASHODA LODHI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
DASHODALODHI
|
(000000)
|
|
25
|
HATTA
|
MP-11-001-024-001/47
(BHIDARI)
|
1711001024NRG24240620230334075
|
24/06/2023
|
CHANDRA SHEKHAR TIWARI
|
1711001024WL013291
|
CHANDRA SHEKHAR TIWARI
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111575
|
|
CHANDRASHEKHARTIWARI
|
(000000)
|
|
26
|
HATTA
|
MP-11-001-024-002/416
(BHIDARI)
|
1711001024NRG24240620230334103
|
24/06/2023
|
Nand Kishor Bidua
|
1711001024WL013291
|
Nand Kishor Bidua
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
NandKishorBidua
|
(000000)
|
|
27
|
HATTA
|
MP-11-001-024-002/59
(BHIDARI)
|
1711001024NRG24240620230334107
|
24/06/2023
|
PRABHUDAYAL KACHCHI
|
1711001024WL013291
|
PRABHUDAYAL KACHCHI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
PRABHUDAYALKACHCHI
|
(000000)
|
|
28
|
HATTA
|
MP-11-001-024-003/39
(BHIDARI)
|
1711001024NRG24240620230334138
|
24/06/2023
|
GHANSHYAM DHIMAR
|
1711001024WL013291
|
GHANSHYAM DHIMAR
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
GHANSHYAMDHIMAR
|
(000000)
|
|
29
|
HATTA
|
MP-11-001-030-002/314
(KULAWA KALAN)
|
1711001030NRG24240620230334803
|
24/06/2023
|
Keshavaram sen
|
1711001030WL013326
|
Keshavaram sen
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
Keshavaramsen
|
(000000)
|
|
30
|
HATTA
|
MP-11-001-035-001/142
(KAUSHAPUR)
|
1711001035NRG24230620230323193
|
24/06/2023
|
bharti
|
1711001035WL012951
|
bharti
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111575
|
|
bharti
|
(000000)
|
|
31
|
HATTA
|
MP-11-001-035-001/407
(KAUSHAPUR)
|
1711001035NRG24230620230323206
|
24/06/2023
|
POORAN LAL
|
1711001035WL012951
|
POORAN LAL
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111575
|
|
POORANLAL
|
(000000)
|
|
32
|
HATTA
|
MP-11-001-035-001/412
(KAUSHAPUR)
|
1711001035NRG24230620230323209
|
24/06/2023
|
channu
|
1711001035WL012951
|
channu
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111575
|
|
channu
|
(000000)
|
|
33
|
HATTA
|
MP-11-001-035-001/412
(KAUSHAPUR)
|
1711001035NRG24230620230323210
|
24/06/2023
|
mohni
|
1711001035WL012951
|
mohni
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111575
|
|
mohni
|
(000000)
|
|
34
|
HATTA
|
MP-11-001-035-001/415
(KAUSHAPUR)
|
1711001035NRG24230620230323212
|
24/06/2023
|
HALKI BAHU
|
1711001035WL012951
|
HALKI BAHU
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111575
|
|
HALKIBAHU
|
(000000)
|
|
35
|
HATTA
|
MP-11-001-035-001/415
(KAUSHAPUR)
|
1711001035NRG24230620230323211
|
24/06/2023
|
SANTOSH
|
1711001035WL012951
|
SANTOSH
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111575
|
|
SANTOSH
|
(000000)
|
|
36
|
HATTA
|
MP-11-001-035-003/181
(KAUSHAPUR)
|
1711001035NRG24230620230323214
|
24/06/2023
|
NEHA
|
1711001035WL012951
|
NEHA
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111575
|
|
NEHA
|
(000000)
|
|
37
|
HATTA
|
MP-11-001-035-003/182
(KAUSHAPUR)
|
1711001035NRG24230620230323215
|
24/06/2023
|
RAMSAKHI
|
1711001035WL012951
|
RAMSAKHI
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111575
|
|
RAMSAKHI
|
(000000)
|
|
38
|
HATTA
|
MP-11-001-035-006/113
(KAUSHAPUR)
|
1711001035NRG24230620230323224
|
24/06/2023
|
fulchand
|
1711001035WL012951
|
fulchand
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111575
|
|
fulchand
|
(000000)
|
|
39
|
HATTA
|
MP-11-001-041-002/538
(DADPUR)
|
1711001041NRG24240620230334015
|
24/06/2023
|
Bahid kha
|
1711001041WL013289
|
Bahid kha
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111575
|
|
Bahidkha
|
(000000)
|
|
40
|
HATTA
|
MP-11-001-041-002/538
(DADPUR)
|
1711001041NRG24240620230334014
|
24/06/2023
|
Bahid kha
|
1711001041WL013289
|
Bahid kha
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111575
|
|
Bahidkha
|
(000000)
|
|
41
|
HATTA
|
MP-11-001-052-003/78-C
(DEORAJAMSA)
|
1711001000NRG24240620230334653
|
24/06/2023
|
Rajendra Patel
|
1711001WL013318
|
Rajendra Patel
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
RajendraPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50167
|
50167
|
|
|
|
|
|
|
|
|
42
|
HATTA
|
MP-11-001-015-001/256-A
(CHAKARDA)
|
1711001015NRG24240620230331384
|
24/06/2023
|
pappu
|
1711001015WL013206
|
pappu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
pappu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
HATTA
|
MP-11-001-004-001/47
(DAMOTIPURA)
|
1711001004NRG24240620230329962
|
24/06/2023
|
Bandu Yadav
|
1711001004WL013141
|
Bandu Yadav
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
BanduYadav
|
(000000)
|
|
44
|
HATTA
|
MP-11-001-004-001/50
(DAMOTIPURA)
|
1711001004NRG24240620230329963
|
24/06/2023
|
Rohit Yadav
|
1711001004WL013141
|
Rohit Yadav
|
00415
|
SBIN0001332
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591111575
|
Account closed
|
|
|
|
45
|
HATTA
|
MP-11-001-004-001/56
(DAMOTIPURA)
|
1711001004NRG24240620230329975
|
24/06/2023
|
Kanaiya Yadav
|
1711001004WL013142
|
Kanaiya Yadav
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
KanaiyaYadav
|
(000000)
|
|
46
|
HATTA
|
MP-11-001-004-001/58
(DAMOTIPURA)
|
1711001004NRG24240620230329977
|
24/06/2023
|
Chotelal Yadav
|
1711001004WL013142
|
Chotelal Yadav
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
ChotelalYadav
|
(000000)
|
|
47
|
HATTA
|
MP-11-001-004-002/186
(DAMOTIPURA)
|
1711001004NRG24240620230329917
|
24/06/2023
|
Pushpa
|
1711001004WL013138
|
Pushpa
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
Pushpa
|
(000000)
|
|
48
|
HATTA
|
MP-11-001-004-006/240
(DAMOTIPURA)
|
1711001004NRG24240620230329997
|
24/06/2023
|
Lalu bhil
|
1711001004WL013142
|
Lalu bhil
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
Lalubhil
|
(000000)
|
|
49
|
HATTA
|
MP-11-001-004-006/240
(DAMOTIPURA)
|
1711001004NRG24240620230329998
|
24/06/2023
|
Munni bhi
|
1711001004WL013142
|
Munni bhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
Munnibhi
|
(000000)
|
|
50
|
HATTA
|
MP-11-001-004-006/268
(DAMOTIPURA)
|
1711001004NRG24240620230330001
|
24/06/2023
|
Kalsingh Bhil
|
1711001004WL013142
|
Kalsingh Bhil
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
KalsinghBhil
|
(000000)
|
|
51
|
HATTA
|
MP-11-001-004-006/268
(DAMOTIPURA)
|
1711001004NRG24240620230330002
|
24/06/2023
|
Prinka Bhil
|
1711001004WL013142
|
Prinka Bhil
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
PrinkaBhil
|
(000000)
|
|
52
|
HATTA
|
MP-11-001-004-006/272
(DAMOTIPURA)
|
1711001004NRG24240620230329970
|
24/06/2023
|
Sharda Bhil
|
1711001004WL013141
|
Sharda Bhil
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
ShardaBhil
|
(000000)
|
|
53
|
HATTA
|
MP-11-001-004-006/272
(DAMOTIPURA)
|
1711001004NRG24240620230329969
|
24/06/2023
|
Sooraj Bhil
|
1711001004WL013141
|
Sooraj Bhil
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
SoorajBhil
|
(000000)
|
|
54
|
HATTA
|
MP-11-001-014-001/352
(DEVRI)
|
1711001014NRG24240620230335044
|
24/06/2023
|
suhagrani
|
1711001014WL013342
|
suhagrani
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
suhagrani
|
(000000)
|
|
55
|
HATTA
|
MP-11-001-015-001/246
(CHAKARDA)
|
1711001015NRG24240620230331424
|
24/06/2023
|
PRABHU
|
1711001015WL013207
|
PRABHU
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
PRABHU
|
(000000)
|
|
56
|
HATTA
|
MP-11-001-024-001/358
(BHIDARI)
|
1711001024NRG24240620230334057
|
24/06/2023
|
LAXMIRANI
|
1711001024WL013291
|
LAXMIRANI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
LAXMIRANI
|
(000000)
|
|
57
|
HATTA
|
MP-11-001-024-001/382
(BHIDARI)
|
1711001024NRG24240620230334062
|
24/06/2023
|
GUNNA BAI LODHI
|
1711001024WL013291
|
GUNNA BAI LODHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
GUNNABAILODHI
|
(000000)
|
|
58
|
HATTA
|
MP-11-001-024-001/95
(BHIDARI)
|
1711001024NRG24240620230334084
|
24/06/2023
|
BHURI BAI LODHI
|
1711001024WL013291
|
BHURI BAI LODHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
BHURIBAILODHI
|
(000000)
|
|
59
|
HATTA
|
MP-11-001-024-001/95
(BHIDARI)
|
1711001024NRG24240620230334083
|
24/06/2023
|
SANTOSH SINGH LODHI
|
1711001024WL013291
|
SANTOSH SINGH LODHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
SANTOSHSINGHLODHI
|
(000000)
|
|
60
|
HATTA
|
MP-11-001-024-002/40
(BHIDARI)
|
1711001024NRG24240620230334100
|
24/06/2023
|
KANCHEDI KACHHI
|
1711001024WL013291
|
KANCHEDI KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
KANCHEDIKACHHI
|
(000000)
|
|
61
|
HATTA
|
MP-11-001-024-003/417
(BHIDARI)
|
1711001024NRG24240620230334141
|
24/06/2023
|
Tikaram Badai
|
1711001024WL013291
|
Tikaram Badai
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111575
|
|
TikaramBadai
|
(000000)
|
|
62
|
HATTA
|
MP-11-001-028-002/313
(KUNWARPURA)
|
1711001028NRG24230620230323134
|
24/06/2023
|
Kunti
|
1711001028WL012949
|
Kunti
|
00415
|
SBIN0001332
|
221
|
221
|
Processed
|
28/06/2023
|
|
591111575
|
|
Kunti
|
(000000)
|
|
63
|
HATTA
|
MP-11-001-028-002/314
(KUNWARPURA)
|
1711001028NRG24230620230323135
|
24/06/2023
|
KHOOBCHAND
|
1711001028WL012949
|
KHOOBCHAND
|
00415
|
SBIN0001332
|
221
|
221
|
Processed
|
28/06/2023
|
|
591111575
|
|
KHOOBCHAND
|
(000000)
|
|
64
|
HATTA
|
MP-11-001-028-002/71
(KUNWARPURA)
|
1711001028NRG24230620230323115
|
24/06/2023
|
MIRABAI
|
1711001028WL012948
|
MIRABAI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
MIRABAI
|
(000000)
|
|
65
|
HATTA
|
MP-11-001-030-002/108-A
(KULAWA KALAN)
|
1711001030NRG24240620230334790
|
24/06/2023
|
Keshrani
|
1711001030WL013326
|
Keshrani
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
Keshrani
|
(000000)
|
|
66
|
HATTA
|
MP-11-001-030-002/114-A
(KULAWA KALAN)
|
1711001030NRG24240620230334791
|
24/06/2023
|
Archana
|
1711001030WL013326
|
Archana
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
Archana
|
(000000)
|
|
67
|
HATTA
|
MP-11-001-030-002/312
(KULAWA KALAN)
|
1711001030NRG24230620230321799
|
24/06/2023
|
Rohit patel
|
1711001030WL012889
|
Rohit patel
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
Rohitpatel
|
(000000)
|
|
68
|
HATTA
|
MP-11-001-030-002/313
(KULAWA KALAN)
|
1711001030NRG24240620230334802
|
24/06/2023
|
shrikant patel
|
1711001030WL013326
|
shrikant patel
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
shrikantpatel
|
(000000)
|
|
69
|
HATTA
|
MP-11-001-030-003/268
(KULAWA KALAN)
|
1711001030NRG24230620230321899
|
24/06/2023
|
Balban Singh Lodhi
|
1711001030WL012898
|
Balban Singh Lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
BalbanSinghLodhi
|
(000000)
|
|
70
|
HATTA
|
MP-11-001-030-003/83
(KULAWA KALAN)
|
1711001030NRG24230620230321905
|
24/06/2023
|
dharmendra
|
1711001030WL012898
|
dharmendra
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
dharmendra
|
(000000)
|
|
71
|
HATTA
|
MP-11-001-035-001/407
(KAUSHAPUR)
|
1711001035NRG24230620230323207
|
24/06/2023
|
SHYAM RANI
|
1711001035WL012951
|
SHYAM RANI
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111575
|
|
SHYAMRANI
|
(000000)
|
|
72
|
HATTA
|
MP-11-001-044-001/440
(BALEH)
|
1711001044NRG24240620230334980
|
24/06/2023
|
RAMRATAN PATEL
|
1711001044WL013336
|
RAMRATAN PATEL
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111575
|
|
RAMRATANPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
73
|
HATTA
|
MP-11-001-004-003/276
(DAMOTIPURA)
|
1711001004NRG24240620230330008
|
24/06/2023
|
Dinesh Sen
|
1711001004WL013143
|
Dinesh Sen
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
DineshSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
HATTA
|
MP-11-001-030-002/307
(KULAWA KALAN)
|
1711001030NRG24230620230321873
|
24/06/2023
|
Jaya
|
1711001030WL012895
|
Jaya
|
00415
|
SBIN0005502
|
442
|
442
|
Processed
|
28/06/2023
|
|
591111575
|
|
Jaya
|
(000000)
|
|
75
|
HATTA
|
MP-11-001-034-001/2737-A
(RANEH)
|
1711001034NRG24240620230334661
|
24/06/2023
|
Sadarani
|
1711001034WL013322
|
Sadarani
|
00415
|
SBIN0005502
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591111575
|
|
Sadarani
|
(000000)
|
|
76
|
HATTA
|
MP-11-001-035-001/409
(KAUSHAPUR)
|
1711001035NRG24230620230323208
|
24/06/2023
|
mahendra
|
1711001035WL012951
|
mahendra
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111575
|
|
mahendra
|
(000000)
|
|
77
|
HATTA
|
MP-11-001-044-001/335
(BALEH)
|
1711001044NRG24240620230334926
|
24/06/2023
|
INDU DAHAYAT
|
1711001044WL013331
|
INDU DAHAYAT
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
INDUDAHAYAT
|
(000000)
|
|
78
|
HATTA
|
MP-11-001-044-001/439-A
(BALEH)
|
1711001044NRG24240620230334979
|
24/06/2023
|
ANKIT PATEL
|
1711001044WL013336
|
ANKIT PATEL
|
00415
|
SBIN0005502
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111575
|
|
ANKITPATEL
|
(000000)
|
|
79
|
HATTA
|
MP-11-001-044-002/470
(BALEH)
|
1711001044NRG24240620230334939
|
24/06/2023
|
SELENDRA PATEL
|
1711001044WL013334
|
SELENDRA PATEL
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111575
|
|
SELENDRAPATEL
|
(000000)
|
|
80
|
HATTA
|
MP-11-001-044-003/462
(BALEH)
|
1711001044NRG24240620230334953
|
24/06/2023
|
RAJKUMAR KURMI
|
1711001044WL013334
|
RAJKUMAR KURMI
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111575
|
|
RAJKUMARKURMI
|
(000000)
|
|
81
|
HATTA
|
MP-11-001-052-003/143-A
(DEORAJAMSA)
|
1711001000NRG24240620230334642
|
24/06/2023
|
Rohit Patel
|
1711001WL013318
|
Rohit Patel
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
RohitPatel
|
(000000)
|
|
82
|
HATTA
|
MP-11-001-054-001/691
(HINOTAKALAN)
|
1711001054NRG24230620230322826
|
24/06/2023
|
PURSHOTTAM KURMI
|
1711001054WL012926
|
PURSHOTTAM KURMI
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111575
|
|
PURSHOTTAMKURMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
83
|
HATTA
|
MP-11-001-024-001/425
(BHIDARI)
|
1711001024NRG24240620230334068
|
24/06/2023
|
Nisha Bai Lodhi
|
1711001024WL013291
|
Nisha Bai Lodhi
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
NishaBaiLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
HATTA
|
MP-11-001-004-003/276
(DAMOTIPURA)
|
1711001004NRG24240620230330009
|
24/06/2023
|
Aarti Sen
|
1711001004WL013143
|
Aarti Sen
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
AartiSen
|
(000000)
|
|
85
|
HATTA
|
MP-11-001-024-001/356
(BHIDARI)
|
1711001024NRG24240620230334055
|
24/06/2023
|
DEVENDR SINGH
|
1711001024WL013291
|
DEVENDR SINGH
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
DEVENDRSINGH
|
(000000)
|
|
86
|
HATTA
|
MP-11-001-024-001/410
(BHIDARI)
|
1711001024NRG24240620230334063
|
24/06/2023
|
GOVIND SINGH LODHI
|
1711001024WL013291
|
GOVIND SINGH LODHI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
GOVINDSINGHLODHI
|
(000000)
|
|
87
|
HATTA
|
MP-11-001-024-001/410
(BHIDARI)
|
1711001024NRG24240620230334064
|
24/06/2023
|
sangeeta lodhi
|
1711001024WL013291
|
sangeeta lodhi
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
sangeetalodhi
|
(000000)
|
|
88
|
HATTA
|
MP-11-001-024-001/425
(BHIDARI)
|
1711001024NRG24240620230334067
|
24/06/2023
|
Mulayam Singh Lodhi
|
1711001024WL013291
|
Mulayam Singh Lodhi
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
MulayamSinghLodhi
|
(000000)
|
|
89
|
HATTA
|
MP-11-001-024-003/123-c
(BHIDARI)
|
1711001024NRG24240620230334120
|
24/06/2023
|
SHITAL MISHRA
|
1711001024WL013291
|
SHITAL MISHRA
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
SHITALMISHRA
|
(000000)
|
|
90
|
HATTA
|
MP-11-001-024-003/428
(BHIDARI)
|
1711001024NRG24240620230334145
|
24/06/2023
|
ARVIND BADAI
|
1711001024WL013291
|
ARVIND BADAI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
ARVINDBADAI
|
(000000)
|
|
91
|
HATTA
|
MP-11-001-028-002/301
(KUNWARPURA)
|
1711001028NRG24230620230323127
|
24/06/2023
|
PRAHALAD
|
1711001028WL012949
|
PRAHALAD
|
00468
|
UBIN0559474
|
221
|
221
|
Processed
|
28/06/2023
|
|
591111575
|
|
PRAHALAD
|
(000000)
|
|
92
|
HATTA
|
MP-11-001-028-002/414
(KUNWARPURA)
|
1711001028NRG24230620230323109
|
24/06/2023
|
Munna
|
1711001028WL012948
|
Munna
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
Munna
|
(000000)
|
|
93
|
HATTA
|
MP-11-001-052-003/78-C
(DEORAJAMSA)
|
1711001000NRG24240620230334652
|
24/06/2023
|
Brajrani
|
1711001WL013318
|
Brajrani
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
Brajrani
|
(000000)
|
|
94
|
HATTA
|
MP-11-001-054-001/1204
(HINOTAKALAN)
|
1711001054NRG24230620230322827
|
24/06/2023
|
DASHODA BASOR
|
1711001054WL012927
|
DASHODA BASOR
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111575
|
|
DASHODABASOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
95
|
HATTA
|
MP-11-001-030-002/343
(KULAWA KALAN)
|
1711001030NRG24230620230321802
|
24/06/2023
|
Sukhnandan Patel
|
1711001030WL012889
|
Sukhnandan Patel
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
SukhnandanPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
96
|
HATTA
|
MP-11-001-004-002/304
(DAMOTIPURA)
|
1711001004NRG24240620230329920
|
24/06/2023
|
Gomti Yadav
|
1711001004WL013138
|
Gomti Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
GomtiYadav
|
(000000)
|
|
97
|
HATTA
|
MP-11-001-028-002/314
(KUNWARPURA)
|
1711001028NRG24230620230323136
|
24/06/2023
|
Santoshrani urf sobharani
|
1711001028WL012949
|
Santoshrani urf sobharani
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/06/2023
|
|
591111575
|
|
Santoshraniurfsobharani
|
(000000)
|
|
98
|
HATTA
|
MP-11-001-044-002/296
(BALEH)
|
1711001044NRG24240620230334935
|
24/06/2023
|
MAYARAM
|
1711001044WL013334
|
MAYARAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111575
|
|
MAYARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
99
|
HATTA
|
MP-11-001-041-002/412
(DADPUR)
|
1711001041NRG24240620230334009
|
24/06/2023
|
Deelip kumar barman
|
1711001041WL013289
|
Deelip kumar barman
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111575
|
|
Deelipkumarbarman
|
(000000)
|
|
100
|
HATTA
|
MP-11-001-047-003/275-A
(UDAYPURA)
|
1711001047NRG24240620230334554
|
24/06/2023
|
Prdip Rajpoot
|
1711001047WL013309
|
Prdip Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111575
|
|
PrdipRajpoot
|
(000000)
|
|
101
|
HATTA
|
MP-11-001-047-003/280
(UDAYPURA)
|
1711001047NRG24240620230334556
|
24/06/2023
|
Bhanu Singh
|
1711001047WL013309
|
Bhanu Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111575
|
|
BhanuSingh
|
(000000)
|
|
102
|
HATTA
|
MP-11-001-052-003/143-A
(DEORAJAMSA)
|
1711001000NRG24240620230334640
|
24/06/2023
|
Arati Kurmi
|
1711001WL013318
|
Arati Kurmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
AratiKurmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
103
|
HATTA
|
MP-11-001-044-001/402
(BALEH)
|
1711001044NRG24240620230334929
|
24/06/2023
|
MANOJ patel
|
1711001044WL013332
|
MANOJ patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
MANOJpatel
|
(000000)
|
|
104
|
HATTA
|
MP-11-001-044-001/406
(BALEH)
|
1711001044NRG24240620230334933
|
24/06/2023
|
DHARMENDRA patel
|
1711001044WL013333
|
DHARMENDRA patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
DHARMENDRApatel
|
(000000)
|
|
105
|
HATTA
|
MP-11-001-044-001/414
(BALEH)
|
1711001044NRG24240620230334961
|
24/06/2023
|
RAMESH PATEL
|
1711001044WL013336
|
RAMESH PATEL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111575
|
|
RAMESHPATEL
|
(000000)
|
|
106
|
HATTA
|
MP-11-001-044-001/421
(BALEH)
|
1711001044NRG24240620230334967
|
24/06/2023
|
BHAGIRATH PATEL
|
1711001044WL013336
|
BHAGIRATH PATEL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111575
|
|
BHAGIRATHPATEL
|
(000000)
|
|
107
|
HATTA
|
MP-11-001-044-001/423
(BALEH)
|
1711001044NRG24240620230334968
|
24/06/2023
|
BADRI PATEL
|
1711001044WL013336
|
BADRI PATEL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111575
|
|
BADRIPATEL
|
(000000)
|
|
108
|
HATTA
|
MP-11-001-044-001/425
(BALEH)
|
1711001044NRG24240620230334969
|
24/06/2023
|
GAJRAJ PATEL
|
1711001044WL013336
|
GAJRAJ PATEL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111575
|
|
GAJRAJPATEL
|
(000000)
|
|
109
|
HATTA
|
MP-11-001-044-001/439
(BALEH)
|
1711001044NRG24240620230334978
|
24/06/2023
|
PRAKASH PATEL
|
1711001044WL013336
|
PRAKASH PATEL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111575
|
|
PRAKASHPATEL
|
(000000)
|
|
110
|
HATTA
|
MP-11-001-044-001/448
(BALEH)
|
1711001044NRG24240620230334986
|
24/06/2023
|
BALKRISHAN KURMI
|
1711001044WL013337
|
BALKRISHAN KURMI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111575
|
|
BALKRISHANKURMI
|
(000000)
|
|
111
|
HATTA
|
MP-11-001-044-001/451
(BALEH)
|
1711001044NRG24240620230334989
|
24/06/2023
|
NANDKISHOR RAJAK
|
1711001044WL013337
|
NANDKISHOR RAJAK
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111575
|
|
NANDKISHORRAJAK
|
(000000)
|
|
112
|
HATTA
|
MP-11-001-044-001/453
(BALEH)
|
1711001044NRG24240620230334990
|
24/06/2023
|
kadori sen
|
1711001044WL013337
|
kadori sen
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111575
|
|
kadorisen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
113
|
HATTA
|
MP-11-001-004-003/268
(DAMOTIPURA)
|
1711001004NRG24240620230330006
|
24/06/2023
|
Mahesh Yadav
|
1711001004WL013143
|
Mahesh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
MaheshYadav
|
(000000)
|
|
114
|
HATTA
|
MP-11-001-004-003/268
(DAMOTIPURA)
|
1711001004NRG24240620230330007
|
24/06/2023
|
Pooja
|
1711001004WL013143
|
Pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
Pooja
|
(000000)
|
|
115
|
HATTA
|
MP-11-001-004-006/221
(DAMOTIPURA)
|
1711001004NRG24240620230329992
|
24/06/2023
|
champabhil
|
1711001004WL013142
|
champabhil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
champabhil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
116
|
HATTA
|
MP-11-001-004-006/228
(DAMOTIPURA)
|
1711001004NRG24240620230329994
|
24/06/2023
|
Rajiya bhil
|
1711001004WL013142
|
Rajiya bhil
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
Rajiyabhil
|
(000000)
|
|
117
|
HATTA
|
MP-11-001-004-006/245
(DAMOTIPURA)
|
1711001004NRG24240620230329999
|
24/06/2023
|
Tita bhil
|
1711001004WL013142
|
Tita bhil
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111575
|
|
Titabhil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144534
|
144534
|
|
|
|
|
|
|
|