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-11-001-037-001/126 (BANDHA)
|
1711001037NRG24230420230022805
|
23/04/2023
|
Jyoti
|
1711001037WL000774
|
Jyoti
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645985365
|
|
Jyoti
|
(000000)
|
2
|
HATTA
|
MP-11-001-037-001/126 (BANDHA)
|
1711001037NRG24230420230022786
|
23/04/2023
|
Sunil
|
1711001037WL000773
|
Sunil
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645985365
|
|
Sunil
|
(000000)
|
3
|
HATTA
|
MP-11-001-037-002/6-A (BANDHA)
|
1711001037NRG24230420230022807
|
23/04/2023
|
KAMMU
|
1711001037WL000774
|
KAMMU
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645985365
|
|
KAMMU
|
(000000)
|
4
|
HATTA
|
MP-11-001-037-002/6-A (BANDHA)
|
1711001037NRG24230420230022808
|
23/04/2023
|
SIYARANI OUF SAVITRI
|
1711001037WL000774
|
SIYARANI OUF SAVITRI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645985365
|
|
SIYARANIOUFSAVITRI
|
(000000)
|
5
|
HATTA
|
MP-11-001-056-001/36-A (RAMPURA)
|
1711001056NRG24220420230020940
|
23/04/2023
|
DEVI SINGH RAJPOOT
|
1711001056WL000705
|
DEVI SINGH RAJPOOT
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645985365
|
|
DEVISINGHRAJPOOT
|
(000000)
|
6
|
HATTA
|
MP-11-001-056-001/36-A (RAMPURA)
|
1711001056NRG24230420230022454
|
23/04/2023
|
DEVI SINGH RAJPOOT
|
1711001056WL000766
|
DEVI SINGH RAJPOOT
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
12/05/2023
|
|
645985365
|
|
DEVISINGHRAJPOOT
|
(000000)
|
7
|
HATTA
|
MP-11-001-056-001/36-A (RAMPURA)
|
1711001056NRG24230420230022455
|
23/04/2023
|
VARSHA RAJOOT
|
1711001056WL000766
|
VARSHA RAJOOT
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
12/05/2023
|
|
645985365
|
|
VARSHARAJOOT
|
(000000)
|
8
|
HATTA
|
MP-11-001-056-001/36-A (RAMPURA)
|
1711001056NRG24220420230020941
|
23/04/2023
|
VARSHA RAJOOT
|
1711001056WL000705
|
VARSHA RAJOOT
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645985365
|
|
VARSHARAJOOT
|
(000000)
|
9
|
HATTA
|
MP-11-001-056-001/37 (RAMPURA)
|
1711001056NRG24230420230022457
|
23/04/2023
|
ASUNITA
|
1711001056WL000766
|
ASUNITA
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
12/05/2023
|
|
645985365
|
|
ASUNITA
|
(000000)
|
10
|
HATTA
|
MP-11-001-056-001/472 (RAMPURA)
|
1711001056NRG24220420230020944
|
23/04/2023
|
Ashok
|
1711001056WL000705
|
Ashok
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645985365
|
|
Ashok
|
(000000)
|
11
|
HATTA
|
MP-11-001-056-001/472 (RAMPURA)
|
1711001056NRG24230420230022460
|
23/04/2023
|
Ashok
|
1711001056WL000766
|
Ashok
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
12/05/2023
|
|
645985365
|
|
Ashok
|
(000000)
|
12
|
HATTA
|
MP-11-001-056-001/488 (RAMPURA)
|
1711001056NRG24230420230023176
|
23/04/2023
|
SUNIL KUMAR
|
1711001056WL000785
|
SUNIL KUMAR
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
12/05/2023
|
|
645985365
|
|
SUNILKUMAR
|
(000000)
|
13
|
HATTA
|
MP-11-001-056-003/472 (RAMPURA)
|
1711001056NRG24220420230020923
|
23/04/2023
|
Kalpna Kurmi
|
1711001056WL000703
|
Kalpna Kurmi
|
00089
|
CBIN0283522
|
221
|
221
|
Processed
|
12/05/2023
|
|
645985365
|
|
KalpnaKurmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
14
|
HATTA
|
MP-11-001-026-001/797 (RASILPUR)
|
1711001026NRG24230420230021559
|
23/04/2023
|
PARVATI
|
1711001026WL000729
|
PARVATI
|
00152
|
HDFC0000914
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645985365
|
|
PARVATI
|
(000000)
|
15
|
HATTA
|
MP-11-001-026-001/797 (RASILPUR)
|
1711001026NRG24230420230021366
|
23/04/2023
|
PARVATI
|
1711001026WL000720
|
PARVATI
|
00152
|
HDFC0000914
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645985365
|
|
PARVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
16
|
HATTA
|
MP-11-001-056-001/18 (RAMPURA)
|
1711001056NRG24230420230023168
|
23/04/2023
|
SAROJARANI
|
1711001056WL000785
|
SAROJARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645985365
|
|
SAROJARANI
|
(000000)
|
17
|
HATTA
|
MP-11-001-056-001/18 (RAMPURA)
|
1711001056NRG24230420230023167
|
23/04/2023
|
TULASARAM
|
1711001056WL000785
|
TULASARAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645985365
|
|
TULASARAM
|
(000000)
|
18
|
HATTA
|
MP-11-001-056-001/200 (RAMPURA)
|
1711001056NRG24230420230023173
|
23/04/2023
|
Suhagrani
|
1711001056WL000785
|
Suhagrani
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645985365
|
|
Suhagrani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
19
|
HATTA
|
MP-11-001-037-002/769979 (BANDHA)
|
1711001037NRG24230420230022802
|
23/04/2023
|
Arjun
|
1711001037WL000773
|
Arjun
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645985365
|
|
Arjun
|
(000000)
|
20
|
HATTA
|
MP-11-001-056-001/112 (RAMPURA)
|
1711001056NRG24220420230020929
|
23/04/2023
|
aarti
|
1711001056WL000705
|
aarti
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645985365
|
|
aarti
|
(000000)
|
21
|
HATTA
|
MP-11-001-056-001/112 (RAMPURA)
|
1711001056NRG24230420230022443
|
23/04/2023
|
aarti
|
1711001056WL000766
|
aarti
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
12/05/2023
|
|
645985365
|
|
aarti
|
(000000)
|
22
|
HATTA
|
MP-11-001-056-001/112 (RAMPURA)
|
1711001056NRG24230420230022444
|
23/04/2023
|
SATYAM SINGH RAJOUT
|
1711001056WL000766
|
SATYAM SINGH RAJOUT
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
12/05/2023
|
|
645985365
|
|
SATYAMSINGHRAJOUT
|
(000000)
|
23
|
HATTA
|
MP-11-001-056-001/112 (RAMPURA)
|
1711001056NRG24220420230020930
|
23/04/2023
|
SATYAM SINGH RAJOUT
|
1711001056WL000705
|
SATYAM SINGH RAJOUT
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645985365
|
|
SATYAMSINGHRAJOUT
|
(000000)
|
24
|
HATTA
|
MP-11-001-056-001/18-A (RAMPURA)
|
1711001056NRG24230420230023170
|
23/04/2023
|
varun ahirwar
|
1711001056WL000785
|
varun ahirwar
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645985365
|
|
varunahirwar
|
(000000)
|
25
|
HATTA
|
MP-11-001-056-001/203-C (RAMPURA)
|
1711001056NRG24230420230022448
|
23/04/2023
|
pratap singh rajput
|
1711001056WL000766
|
pratap singh rajput
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
12/05/2023
|
|
645985365
|
|
pratapsinghrajput
|
(000000)
|
26
|
HATTA
|
MP-11-001-056-001/203-C (RAMPURA)
|
1711001056NRG24220420230020934
|
23/04/2023
|
pratap singh rajput
|
1711001056WL000705
|
pratap singh rajput
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645985365
|
|
pratapsinghrajput
|
(000000)
|
27
|
HATTA
|
MP-11-001-056-001/37 (RAMPURA)
|
1711001056NRG24230420230022456
|
23/04/2023
|
KALYAN
|
1711001056WL000766
|
KALYAN
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
12/05/2023
|
|
645985365
|
|
KALYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
28
|
HATTA
|
MP-11-001-056-001/234 (RAMPURA)
|
1711001056NRG24230420230023175
|
23/04/2023
|
suman
|
1711001056WL000785
|
suman
|
00415
|
SBIN0002820
|
884
|
884
|
Rejected
|
12/05/2023
|
|
645985365
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
29
|
HATTA
|
MP-11-001-056-001/18 (RAMPURA)
|
1711001056NRG24230420230023169
|
23/04/2023
|
BHAGVATI AHIRWAR
|
1711001056WL000785
|
BHAGVATI AHIRWAR
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645985365
|
|
BHAGVATIAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
30
|
HATTA
|
MP-11-001-011-002/1432 (HARDUAUMRAO)
|
1711001011NRG24230420230021138
|
23/04/2023
|
Bablu
|
1711001011WL000713
|
Bablu
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645985365
|
|
Bablu
|
(000000)
|
31
|
HATTA
|
MP-11-001-011-004/188 (HARDUAUMRAO)
|
1711001011NRG24230420230021157
|
23/04/2023
|
Devidin
|
1711001011WL000713
|
Devidin
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645985365
|
|
Devidin
|
(000000)
|
32
|
HATTA
|
MP-11-001-011-005/150 (HARDUAUMRAO)
|
1711001011NRG24230420230021178
|
23/04/2023
|
RAMSWARUP KURMI
|
1711001011WL000713
|
RAMSWARUP KURMI
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645985365
|
|
RAMSWARUPKURMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
33
|
HATTA
|
MP-11-001-026-001/1316 (RASILPUR)
|
1711001026NRG24230420230021844
|
23/04/2023
|
CHRANDAS PATEL
|
1711001026WL000743
|
CHRANDAS PATEL
|
00468
|
UBIN0559474
|
1216
|
1216
|
Processed
|
12/05/2023
|
|
645985365
|
|
CHRANDASPATEL
|
(000000)
|
34
|
HATTA
|
MP-11-001-026-001/1316 (RASILPUR)
|
1711001026NRG24230420230021845
|
23/04/2023
|
SUSHMA
|
1711001026WL000743
|
SUSHMA
|
00468
|
UBIN0559474
|
1216
|
1216
|
Processed
|
12/05/2023
|
|
645985365
|
|
SUSHMA
|
(000000)
|
35
|
HATTA
|
MP-11-001-037-002/353 (BANDHA)
|
1711001037NRG24230420230022796
|
23/04/2023
|
sachin
|
1711001037WL000773
|
sachin
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645985365
|
|
sachin
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3758
|
3758
|
|
|
|
|
|
|
|
36
|
HATTA
|
MP-11-001-026-001/1288 (RASILPUR)
|
1711001026NRG24230420230021814
|
23/04/2023
|
Chutki
|
1711001026WL000743
|
Chutki
|
00468
|
UBIN0570648
|
1216
|
1216
|
Processed
|
12/05/2023
|
|
645985365
|
|
Chutki
|
(000000)
|
37
|
HATTA
|
MP-11-001-026-001/1293 (RASILPUR)
|
1711001026NRG24230420230021815
|
23/04/2023
|
Rakesh
|
1711001026WL000743
|
Rakesh
|
00468
|
UBIN0570648
|
1216
|
1216
|
Processed
|
12/05/2023
|
|
645985365
|
|
Rakesh
|
(000000)
|
38
|
HATTA
|
MP-11-001-026-001/1305 (RASILPUR)
|
1711001026NRG24230420230021828
|
23/04/2023
|
MOTI
|
1711001026WL000743
|
MOTI
|
00468
|
UBIN0570648
|
1216
|
1216
|
Processed
|
12/05/2023
|
|
645985365
|
|
MOTI
|
(000000)
|
39
|
HATTA
|
MP-11-001-026-001/1307 (RASILPUR)
|
1711001026NRG24230420230021834
|
23/04/2023
|
BHAGWATI
|
1711001026WL000743
|
BHAGWATI
|
00468
|
UBIN0570648
|
1216
|
1216
|
Processed
|
12/05/2023
|
|
645985365
|
|
BHAGWATI
|
(000000)
|
40
|
HATTA
|
MP-11-001-026-001/1307 (RASILPUR)
|
1711001026NRG24230420230021833
|
23/04/2023
|
BRAJESH REKWAR
|
1711001026WL000743
|
BRAJESH REKWAR
|
00468
|
UBIN0570648
|
1216
|
1216
|
Processed
|
12/05/2023
|
|
645985365
|
|
BRAJESHREKWAR
|
(000000)
|
41
|
HATTA
|
MP-11-001-026-001/1308 (RASILPUR)
|
1711001026NRG24230420230021836
|
23/04/2023
|
BHARTI
|
1711001026WL000743
|
BHARTI
|
00468
|
UBIN0570648
|
1216
|
1216
|
Processed
|
12/05/2023
|
|
645985365
|
|
BHARTI
|
(000000)
|
42
|
HATTA
|
MP-11-001-026-001/1309 (RASILPUR)
|
1711001026NRG24230420230021837
|
23/04/2023
|
BHAMESHUR PATEL
|
1711001026WL000743
|
BHAMESHUR PATEL
|
00468
|
UBIN0570648
|
1216
|
1216
|
Processed
|
12/05/2023
|
|
645985365
|
|
BHAMESHURPATEL
|
(000000)
|
43
|
HATTA
|
MP-11-001-026-001/1309 (RASILPUR)
|
1711001026NRG24230420230021838
|
23/04/2023
|
SWATI
|
1711001026WL000743
|
SWATI
|
00468
|
UBIN0570648
|
1216
|
1216
|
Processed
|
12/05/2023
|
|
645985365
|
|
SWATI
|
(000000)
|
44
|
HATTA
|
MP-11-001-026-001/1312 (RASILPUR)
|
1711001026NRG24230420230021840
|
23/04/2023
|
ANTOBAI
|
1711001026WL000743
|
ANTOBAI
|
00468
|
UBIN0570648
|
1216
|
1216
|
Processed
|
12/05/2023
|
|
645985365
|
|
ANTOBAI
|
(000000)
|
45
|
HATTA
|
MP-11-001-026-001/1312 (RASILPUR)
|
1711001026NRG24230420230021839
|
23/04/2023
|
SHYAMLAL KACHHI
|
1711001026WL000743
|
SHYAMLAL KACHHI
|
00468
|
UBIN0570648
|
1216
|
1216
|
Processed
|
12/05/2023
|
|
645985365
|
|
SHYAMLALKACHHI
|
(000000)
|
46
|
HATTA
|
MP-11-001-026-001/1313 (RASILPUR)
|
1711001026NRG24230420230021841
|
23/04/2023
|
parsottam kachhi
|
1711001026WL000743
|
parsottam kachhi
|
00468
|
UBIN0570648
|
1216
|
1216
|
Processed
|
12/05/2023
|
|
645985365
|
|
parsottamkachhi
|
(000000)
|
47
|
HATTA
|
MP-11-001-026-001/1313 (RASILPUR)
|
1711001026NRG24230420230021842
|
23/04/2023
|
PRINKA
|
1711001026WL000743
|
PRINKA
|
00468
|
UBIN0570648
|
1216
|
1216
|
Processed
|
12/05/2023
|
|
645985365
|
|
PRINKA
|
(000000)
|
48
|
HATTA
|
MP-11-001-026-001/1317 (RASILPUR)
|
1711001026NRG24230420230021532
|
23/04/2023
|
SAVITA
|
1711001026WL000729
|
SAVITA
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645985365
|
|
SAVITA
|
(000000)
|
49
|
HATTA
|
MP-11-001-026-001/1317 (RASILPUR)
|
1711001026NRG24230420230021339
|
23/04/2023
|
SAVITA
|
1711001026WL000720
|
SAVITA
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645985365
|
|
SAVITA
|
(000000)
|
50
|
HATTA
|
MP-11-001-026-001/1318 (RASILPUR)
|
1711001026NRG24230420230021340
|
23/04/2023
|
MUNNA ATHYA
|
1711001026WL000720
|
MUNNA ATHYA
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645985365
|
|
MUNNAATHYA
|
(000000)
|
51
|
HATTA
|
MP-11-001-026-001/1318 (RASILPUR)
|
1711001026NRG24230420230021533
|
23/04/2023
|
MUNNA ATHYA
|
1711001026WL000729
|
MUNNA ATHYA
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645985365
|
|
MUNNAATHYA
|
(000000)
|
52
|
HATTA
|
MP-11-001-026-001/1318 (RASILPUR)
|
1711001026NRG24230420230021534
|
23/04/2023
|
SUSHEELA RANI
|
1711001026WL000729
|
SUSHEELA RANI
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645985365
|
|
SUSHEELARANI
|
(000000)
|
53
|
HATTA
|
MP-11-001-026-001/1318 (RASILPUR)
|
1711001026NRG24230420230021341
|
23/04/2023
|
SUSHEELA RANI
|
1711001026WL000720
|
SUSHEELA RANI
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645985365
|
|
SUSHEELARANI
|
(000000)
|
54
|
HATTA
|
MP-11-001-026-001/1319 (RASILPUR)
|
1711001026NRG24230420230021343
|
23/04/2023
|
ANITA
|
1711001026WL000720
|
ANITA
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645985365
|
|
ANITA
|
(000000)
|
55
|
HATTA
|
MP-11-001-026-001/1319 (RASILPUR)
|
1711001026NRG24230420230021536
|
23/04/2023
|
ANITA
|
1711001026WL000729
|
ANITA
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645985365
|
|
ANITA
|
(000000)
|
56
|
HATTA
|
MP-11-001-026-001/1320 (RASILPUR)
|
1711001026NRG24230420230021537
|
23/04/2023
|
URMALA ATHYA
|
1711001026WL000729
|
URMALA ATHYA
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645985365
|
|
URMALAATHYA
|
(000000)
|
57
|
HATTA
|
MP-11-001-026-001/1320 (RASILPUR)
|
1711001026NRG24230420230021344
|
23/04/2023
|
URMALA ATHYA
|
1711001026WL000720
|
URMALA ATHYA
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645985365
|
|
URMALAATHYA
|
(000000)
|
58
|
HATTA
|
MP-11-001-026-001/1324 (RASILPUR)
|
1711001026NRG24230420230021345
|
23/04/2023
|
duwarka kurmi
|
1711001026WL000720
|
duwarka kurmi
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645985365
|
|
duwarkakurmi
|
(000000)
|
59
|
HATTA
|
MP-11-001-026-001/1324 (RASILPUR)
|
1711001026NRG24230420230021538
|
23/04/2023
|
duwarka kurmi
|
1711001026WL000729
|
duwarka kurmi
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645985365
|
|
duwarkakurmi
|
(000000)
|
60
|
HATTA
|
MP-11-001-026-001/1324 (RASILPUR)
|
1711001026NRG24230420230021539
|
23/04/2023
|
rohni kurmi
|
1711001026WL000729
|
rohni kurmi
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645985365
|
|
rohnikurmi
|
(000000)
|
61
|
HATTA
|
MP-11-001-026-001/1324 (RASILPUR)
|
1711001026NRG24230420230021346
|
23/04/2023
|
rohni kurmi
|
1711001026WL000720
|
rohni kurmi
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645985365
|
|
rohnikurmi
|
(000000)
|
62
|
HATTA
|
MP-11-001-026-001/1326 (RASILPUR)
|
1711001026NRG24230420230021348
|
23/04/2023
|
BHARTI
|
1711001026WL000720
|
BHARTI
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645985365
|
|
BHARTI
|
(000000)
|
63
|
HATTA
|
MP-11-001-026-001/1326 (RASILPUR)
|
1711001026NRG24230420230021541
|
23/04/2023
|
BHARTI
|
1711001026WL000729
|
BHARTI
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645985365
|
|
BHARTI
|
(000000)
|
64
|
HATTA
|
MP-11-001-026-001/1326 (RASILPUR)
|
1711001026NRG24230420230021540
|
23/04/2023
|
VINOD REKWAR
|
1711001026WL000729
|
VINOD REKWAR
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645985365
|
|
VINODREKWAR
|
(000000)
|
65
|
HATTA
|
MP-11-001-026-001/1326 (RASILPUR)
|
1711001026NRG24230420230021347
|
23/04/2023
|
VINOD REKWAR
|
1711001026WL000720
|
VINOD REKWAR
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645985365
|
|
VINODREKWAR
|
(000000)
|
66
|
HATTA
|
MP-11-001-026-001/1328 (RASILPUR)
|
1711001026NRG24230420230021350
|
23/04/2023
|
Baijantibai
|
1711001026WL000720
|
Baijantibai
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645985365
|
|
Baijantibai
|
(000000)
|
67
|
HATTA
|
MP-11-001-026-001/1328 (RASILPUR)
|
1711001026NRG24230420230021543
|
23/04/2023
|
Baijantibai
|
1711001026WL000729
|
Baijantibai
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645985365
|
|
Baijantibai
|
(000000)
|
68
|
HATTA
|
MP-11-001-026-001/1328 (RASILPUR)
|
1711001026NRG24230420230021542
|
23/04/2023
|
DEVENDRA PATEL
|
1711001026WL000729
|
DEVENDRA PATEL
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645985365
|
|
DEVENDRAPATEL
|
(000000)
|
69
|
HATTA
|
MP-11-001-026-001/1328 (RASILPUR)
|
1711001026NRG24230420230021349
|
23/04/2023
|
DEVENDRA PATEL
|
1711001026WL000720
|
DEVENDRA PATEL
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645985365
|
|
DEVENDRAPATEL
|
(000000)
|
70
|
HATTA
|
MP-11-001-026-001/1328 (RASILPUR)
|
1711001026NRG24230420230021351
|
23/04/2023
|
RAMAKANT
|
1711001026WL000720
|
RAMAKANT
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645985365
|
|
RAMAKANT
|
(000000)
|
71
|
HATTA
|
MP-11-001-026-001/1328 (RASILPUR)
|
1711001026NRG24230420230021544
|
23/04/2023
|
RAMAKANT
|
1711001026WL000729
|
RAMAKANT
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645985365
|
|
RAMAKANT
|
(000000)
|
72
|
HATTA
|
MP-11-001-026-001/1330 (RASILPUR)
|
1711001026NRG24230420230021548
|
23/04/2023
|
BARSHA
|
1711001026WL000729
|
BARSHA
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645985365
|
|
BARSHA
|
(000000)
|
73
|
HATTA
|
MP-11-001-026-001/1330 (RASILPUR)
|
1711001026NRG24230420230021355
|
23/04/2023
|
BARSHA
|
1711001026WL000720
|
BARSHA
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645985365
|
|
BARSHA
|
(000000)
|
74
|
HATTA
|
MP-11-001-026-001/1330 (RASILPUR)
|
1711001026NRG24230420230021354
|
23/04/2023
|
MAHESH PRAJAPATI
|
1711001026WL000720
|
MAHESH PRAJAPATI
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645985365
|
|
MAHESHPRAJAPATI
|
(000000)
|
75
|
HATTA
|
MP-11-001-026-001/1330 (RASILPUR)
|
1711001026NRG24230420230021547
|
23/04/2023
|
MAHESH PRAJAPATI
|
1711001026WL000729
|
MAHESH PRAJAPATI
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645985365
|
|
MAHESHPRAJAPATI
|
(000000)
|
76
|
HATTA
|
MP-11-001-026-001/1331 (RASILPUR)
|
1711001026NRG24230420230021550
|
23/04/2023
|
KAMNA
|
1711001026WL000729
|
KAMNA
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645985365
|
|
KAMNA
|
(000000)
|
77
|
HATTA
|
MP-11-001-026-001/1331 (RASILPUR)
|
1711001026NRG24230420230021357
|
23/04/2023
|
KAMNA
|
1711001026WL000720
|
KAMNA
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645985365
|
|
KAMNA
|
(000000)
|
78
|
HATTA
|
MP-11-001-026-001/1332 (RASILPUR)
|
1711001026NRG24230420230021358
|
23/04/2023
|
PRAKESH PRAJAPATI
|
1711001026WL000720
|
PRAKESH PRAJAPATI
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645985365
|
|
PRAKESHPRAJAPATI
|
(000000)
|
79
|
HATTA
|
MP-11-001-026-001/1332 (RASILPUR)
|
1711001026NRG24230420230021551
|
23/04/2023
|
PRAKESH PRAJAPATI
|
1711001026WL000729
|
PRAKESH PRAJAPATI
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645985365
|
|
PRAKESHPRAJAPATI
|
(000000)
|
80
|
HATTA
|
MP-11-001-026-001/1332 (RASILPUR)
|
1711001026NRG24230420230021552
|
23/04/2023
|
RASHMI
|
1711001026WL000729
|
RASHMI
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645985365
|
|
RASHMI
|
(000000)
|
81
|
HATTA
|
MP-11-001-026-001/1332 (RASILPUR)
|
1711001026NRG24230420230021359
|
23/04/2023
|
RASHMI
|
1711001026WL000720
|
RASHMI
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645985365
|
|
RASHMI
|
(000000)
|
82
|
HATTA
|
MP-11-001-026-001/1333 (RASILPUR)
|
1711001026NRG24230420230021361
|
23/04/2023
|
BABITA
|
1711001026WL000720
|
BABITA
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645985365
|
|
BABITA
|
(000000)
|
83
|
HATTA
|
MP-11-001-026-001/1333 (RASILPUR)
|
1711001026NRG24230420230021554
|
23/04/2023
|
BABITA
|
1711001026WL000729
|
BABITA
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645985365
|
|
BABITA
|
(000000)
|
84
|
HATTA
|
MP-11-001-026-001/1334 (RASILPUR)
|
1711001026NRG24230420230021556
|
23/04/2023
|
TULSHRANI
|
1711001026WL000729
|
TULSHRANI
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645985365
|
|
TULSHRANI
|
(000000)
|
85
|
HATTA
|
MP-11-001-026-001/1334 (RASILPUR)
|
1711001026NRG24230420230021363
|
23/04/2023
|
TULSHRANI
|
1711001026WL000720
|
TULSHRANI
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645985365
|
|
TULSHRANI
|
(000000)
|
86
|
HATTA
|
MP-11-001-026-001/833 (RASILPUR)
|
1711001026NRG24230420230021367
|
23/04/2023
|
prakesh
|
1711001026WL000720
|
prakesh
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645985365
|
|
prakesh
|
(000000)
|
87
|
HATTA
|
MP-11-001-026-001/833 (RASILPUR)
|
1711001026NRG24230420230021560
|
23/04/2023
|
prakesh
|
1711001026WL000729
|
prakesh
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645985365
|
|
prakesh
|
(000000)
|
88
|
HATTA
|
MP-11-001-026-001/840 (RASILPUR)
|
1711001026NRG24230420230022425
|
23/04/2023
|
nonelal
|
1711001026WL000765
|
nonelal
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645985365
|
|
nonelal
|
(000000)
|
89
|
HATTA
|
MP-11-001-026-001/874 (RASILPUR)
|
1711001026NRG24230420230022428
|
23/04/2023
|
Duwarka
|
1711001026WL000765
|
Duwarka
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645985365
|
|
Duwarka
|
(000000)
|
90
|
HATTA
|
MP-11-001-026-001/874 (RASILPUR)
|
1711001026NRG24230420230022429
|
23/04/2023
|
Neeraj
|
1711001026WL000765
|
Neeraj
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645985365
|
|
Neeraj
|
(000000)
|
91
|
HATTA
|
MP-11-001-026-001/897 (RASILPUR)
|
1711001026NRG24230420230022430
|
23/04/2023
|
Dharvandra
|
1711001026WL000765
|
Dharvandra
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645985365
|
|
Dharvandra
|
(000000)
|
92
|
HATTA
|
MP-11-001-026-001/897 (RASILPUR)
|
1711001026NRG24230420230022431
|
23/04/2023
|
Pooja
|
1711001026WL000765
|
Pooja
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645985365
|
|
Pooja
|
(000000)
|
93
|
HATTA
|
MP-11-001-026-001/903 (RASILPUR)
|
1711001026NRG24230420230022433
|
23/04/2023
|
santi
|
1711001026WL000765
|
santi
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645985365
|
|
santi
|
(000000)
|
94
|
HATTA
|
MP-11-001-026-001/904 (RASILPUR)
|
1711001026NRG24230420230022434
|
23/04/2023
|
NIRANAN
|
1711001026WL000765
|
NIRANAN
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645985365
|
|
NIRANAN
|
(000000)
|
95
|
HATTA
|
MP-11-001-026-001/913 (RASILPUR)
|
1711001026NRG24230420230022440
|
23/04/2023
|
ghanshyam
|
1711001026WL000765
|
ghanshyam
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645985365
|
|
ghanshyam
|
(000000)
|
96
|
HATTA
|
MP-11-001-026-001/913 (RASILPUR)
|
1711001026NRG24230420230022439
|
23/04/2023
|
kamla
|
1711001026WL000765
|
kamla
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645985365
|
|
kamla
|
(000000)
|
97
|
HATTA
|
MP-11-001-026-001/913 (RASILPUR)
|
1711001026NRG24230420230022438
|
23/04/2023
|
rajkumar
|
1711001026WL000765
|
rajkumar
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645985365
|
|
rajkumar
|
(000000)
|
98
|
HATTA
|
MP-11-001-026-001/915 (RASILPUR)
|
1711001026NRG24230420230021565
|
23/04/2023
|
Rahul
|
1711001026WL000729
|
Rahul
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645985365
|
|
Rahul
|
(000000)
|
99
|
HATTA
|
MP-11-001-026-001/915 (RASILPUR)
|
1711001026NRG24230420230021372
|
23/04/2023
|
Rahul
|
1711001026WL000720
|
Rahul
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645985365
|
|
Rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78903
|
78903
|
|
|
|
|
|
|
|
100
|
HATTA
|
MP-11-001-011-005/156 (HARDUAUMRAO)
|
1711001011NRG24230420230021181
|
23/04/2023
|
Halki bahu
|
1711001011WL000713
|
Halki bahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645985365
|
|
Halkibahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117800
|
117800
|
|
|
|
|
|
|
|