|
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-11-001-015-004/174
(CHAKARDA)
|
1711001015NRG23050620220241491
|
06/06/2022
|
sundar lal
|
1711001015WL020303
|
sundar lal
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237334381
|
|
sundarlal
|
(000000)
|
|
2
|
HATTA
|
MP-11-001-015-004/239
(CHAKARDA)
|
1711001015NRG23050620220241501
|
06/06/2022
|
Meghand raikwar
|
1711001015WL020307
|
Meghand raikwar
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237334381
|
|
Meghandraikwar
|
(000000)
|
|
3
|
HATTA
|
MP-11-001-015-004/272
(CHAKARDA)
|
1711001015NRG23050620220241506
|
06/06/2022
|
prakashrani
|
1711001015WL020307
|
prakashrani
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237334381
|
|
prakashrani
|
(000000)
|
|
4
|
HATTA
|
MP-11-001-015-004/358
(CHAKARDA)
|
1711001015NRG23050620220241492
|
06/06/2022
|
devendra patel
|
1711001015WL020303
|
devendra patel
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237334381
|
|
devendrapatel
|
(000000)
|
|
5
|
HATTA
|
MP-11-001-015-004/372-B
(CHAKARDA)
|
1711001015NRG23050620220241508
|
06/06/2022
|
Mahendra
|
1711001015WL020307
|
Mahendra
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237334381
|
|
Mahendra
|
(000000)
|
|
6
|
HATTA
|
MP-11-001-015-004/372-B
(CHAKARDA)
|
1711001015NRG23050620220241509
|
06/06/2022
|
Manoj
|
1711001015WL020307
|
Manoj
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237334381
|
|
Manoj
|
(000000)
|
|
7
|
HATTA
|
MP-11-001-016-004/426
(BORIKHURD)
|
1711001016NRG23040620220237438
|
06/06/2022
|
KALLOO BASOR
|
1711001016WL020009
|
KALLOO BASOR
|
00089
|
CBIN0283522
|
2448
|
2448
|
Processed
|
09/06/2022
|
|
237334381
|
|
KALLOOBASOR
|
(000000)
|
|
8
|
HATTA
|
MP-11-001-021-002/92-B
(BARDHA)
|
1711001021NRG23040620220237221
|
06/06/2022
|
ganesh
|
1711001021WL019985
|
ganesh
|
00089
|
CBIN0283522
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
237334381
|
|
ganesh
|
(000000)
|
|
9
|
HATTA
|
MP-11-001-021-002/92-B
(BARDHA)
|
1711001021NRG23040620220237222
|
06/06/2022
|
roshani
|
1711001021WL019985
|
roshani
|
00089
|
CBIN0283522
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
237334381
|
|
roshani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
10
|
HATTA
|
MP-11-001-015-002/112
(CHAKARDA)
|
1711001015NRG23050620220241496
|
06/06/2022
|
megharaj
|
1711001015WL020307
|
megharaj
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237334381
|
|
megharaj
|
(000000)
|
|
11
|
HATTA
|
MP-11-001-015-002/114
(CHAKARDA)
|
1711001015NRG23050620220241497
|
06/06/2022
|
rajpyari
|
1711001015WL020307
|
rajpyari
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237334381
|
|
rajpyari
|
(000000)
|
|
12
|
HATTA
|
MP-11-001-015-002/84
(CHAKARDA)
|
1711001015NRG23050620220241499
|
06/06/2022
|
suresh
|
1711001015WL020307
|
suresh
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237334381
|
|
suresh
|
(000000)
|
|
13
|
HATTA
|
MP-11-001-056-003/7
(RAMPURA)
|
1711001056NRG23040620220236980
|
06/06/2022
|
SUNITA
|
1711001056WL019965
|
SUNITA
|
00168
|
ICIC0000538
|
408
|
408
|
Processed
|
09/06/2022
|
|
237334381
|
|
SUNITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
14
|
HATTA
|
MP-11-001-015-002/69
(CHAKARDA)
|
1711001015NRG23050620220241498
|
06/06/2022
|
Bhupat
|
1711001015WL020307
|
Bhupat
|
00168
|
ICIC0000758
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237334381
|
|
Bhupat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
15
|
HATTA
|
MP-11-001-015-004/269
(CHAKARDA)
|
1711001015NRG23050620220241503
|
06/06/2022
|
Radhika rani kurmi
|
1711001015WL020307
|
Radhika rani kurmi
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237334381
|
|
Radhikaranikurmi
|
(000000)
|
|
16
|
HATTA
|
MP-11-001-015-004/271-A
(CHAKARDA)
|
1711001015NRG23050620220241505
|
06/06/2022
|
Roop rani
|
1711001015WL020307
|
Roop rani
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237334381
|
|
Rooprani
|
(000000)
|
|
17
|
HATTA
|
MP-11-001-016-004/426
(BORIKHURD)
|
1711001016NRG23040620220237439
|
06/06/2022
|
ASHARANI BASOR
|
1711001016WL020009
|
ASHARANI BASOR
|
00415
|
SBIN0001332
|
2448
|
2448
|
Processed
|
09/06/2022
|
|
237334381
|
|
ASHARANIBASOR
|
(000000)
|
|
18
|
HATTA
|
MP-11-001-021-001/914-A
(BARDHA)
|
1711001021NRG23040620220236971
|
06/06/2022
|
majli
|
1711001021WL019964
|
majli
|
00415
|
SBIN0001332
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
237334381
|
|
majli
|
(000000)
|
|
19
|
HATTA
|
MP-11-001-021-001/914-A
(BARDHA)
|
1711001021NRG23040620220236970
|
06/06/2022
|
pappu
|
1711001021WL019964
|
pappu
|
00415
|
SBIN0001332
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
237334381
|
|
pappu
|
(000000)
|
|
20
|
HATTA
|
MP-11-001-021-002/93-D
(BARDHA)
|
1711001021NRG23040620220236399
|
06/06/2022
|
pooja
|
1711001021WL019935
|
pooja
|
00415
|
SBIN0001332
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237334381
|
|
pooja
|
(000000)
|
|
21
|
HATTA
|
MP-11-001-056-003/11
(RAMPURA)
|
1711001056NRG23040620220236972
|
06/06/2022
|
DINADAYAL
|
1711001056WL019965
|
DINADAYAL
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237334381
|
|
DINADAYAL
|
(000000)
|
|
22
|
HATTA
|
MP-11-001-056-003/12
(RAMPURA)
|
1711001056NRG23040620220236974
|
06/06/2022
|
koslrani
|
1711001056WL019965
|
koslrani
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237334381
|
|
koslrani
|
(000000)
|
|
23
|
HATTA
|
MP-11-001-056-003/228
(RAMPURA)
|
1711001056NRG23040620220236977
|
06/06/2022
|
baldev prasad
|
1711001056WL019965
|
baldev prasad
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237334381
|
|
baldevprasad
|
(000000)
|
|
24
|
HATTA
|
MP-11-001-056-003/228
(RAMPURA)
|
1711001056NRG23040620220236978
|
06/06/2022
|
sadhana
|
1711001056WL019965
|
sadhana
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237334381
|
|
sadhana
|
(000000)
|
|
25
|
HATTA
|
MP-11-001-056-006/169
(RAMPURA)
|
1711001056NRG23040620220236985
|
06/06/2022
|
biande patel
|
1711001056WL019966
|
biande patel
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237334381
|
|
biandepatel
|
(000000)
|
|
26
|
HATTA
|
MP-11-001-056-006/171
(RAMPURA)
|
1711001056NRG23040620220236986
|
06/06/2022
|
premrani
|
1711001056WL019966
|
premrani
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237334381
|
|
premrani
|
(000000)
|
|
27
|
HATTA
|
MP-11-001-056-006/476
(RAMPURA)
|
1711001056NRG23040620220236992
|
06/06/2022
|
HARIRAM KURMI
|
1711001056WL019966
|
HARIRAM KURMI
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237334381
|
|
HARIRAMKURMI
|
(000000)
|
|
28
|
HATTA
|
MP-11-001-063-002/106
(PATHA)
|
1711001063NRG23040620220237609
|
06/06/2022
|
Aaju
|
1711001063WL020016
|
Aaju
|
00415
|
SBIN0001332
|
2448
|
2448
|
Processed
|
09/06/2022
|
|
237334381
|
|
Aaju
|
(000000)
|
|
29
|
HATTA
|
MP-11-001-063-002/106
(PATHA)
|
1711001063NRG23040620220237610
|
06/06/2022
|
kmita aaju
|
1711001063WL020016
|
kmita aaju
|
00415
|
SBIN0001332
|
2448
|
2448
|
Processed
|
09/06/2022
|
|
237334381
|
|
kmitaaaju
|
(000000)
|
|
30
|
HATTA
|
MP-11-001-063-002/110-B
(PATHA)
|
1711001063NRG23040620220237678
|
06/06/2022
|
RISTA
|
1711001063WL020035
|
RISTA
|
00415
|
SBIN0001332
|
2652
|
2652
|
Processed
|
09/06/2022
|
|
237334381
|
|
RISTA
|
(000000)
|
|
31
|
HATTA
|
MP-11-001-063-002/110-B
(PATHA)
|
1711001063NRG23040620220237677
|
06/06/2022
|
UDAY
|
1711001063WL020035
|
UDAY
|
00415
|
SBIN0001332
|
2652
|
2652
|
Processed
|
09/06/2022
|
|
237334381
|
|
UDAY
|
(000000)
|
|
32
|
HATTA
|
MP-11-001-063-002/134-A
(PATHA)
|
1711001063NRG23040620220237611
|
06/06/2022
|
Lokendra
|
1711001063WL020016
|
Lokendra
|
00415
|
SBIN0001332
|
2040
|
2040
|
Processed
|
09/06/2022
|
|
237334381
|
|
Lokendra
|
(000000)
|
|
33
|
HATTA
|
MP-11-001-063-002/135
(PATHA)
|
1711001063NRG23040620220237600
|
06/06/2022
|
Valesh
|
1711001063WL020015
|
Valesh
|
00415
|
SBIN0001332
|
2448
|
2448
|
Processed
|
09/06/2022
|
|
237334381
|
|
Valesh
|
(000000)
|
|
34
|
HATTA
|
MP-11-001-063-002/186
(PATHA)
|
1711001063NRG23040620220237613
|
06/06/2022
|
Areeta
|
1711001063WL020016
|
Areeta
|
00415
|
SBIN0001332
|
2448
|
2448
|
Processed
|
09/06/2022
|
|
237334381
|
|
Areeta
|
(000000)
|
|
35
|
HATTA
|
MP-11-001-063-002/187-A
(PATHA)
|
1711001063NRG23040620220237614
|
06/06/2022
|
Gudee Pardi
|
1711001063WL020016
|
Gudee Pardi
|
00415
|
SBIN0001332
|
2040
|
2040
|
Processed
|
09/06/2022
|
|
237334381
|
|
GudeePardi
|
(000000)
|
|
36
|
HATTA
|
MP-11-001-063-002/187-A
(PATHA)
|
1711001063NRG23040620220237615
|
06/06/2022
|
Natthu
|
1711001063WL020016
|
Natthu
|
00415
|
SBIN0001332
|
2040
|
2040
|
Processed
|
09/06/2022
|
|
237334381
|
|
Natthu
|
(000000)
|
|
37
|
HATTA
|
MP-11-001-063-002/193-A
(PATHA)
|
1711001063NRG23040620220237682
|
06/06/2022
|
Mando
|
1711001063WL020035
|
Mando
|
00415
|
SBIN0001332
|
2652
|
2652
|
Processed
|
09/06/2022
|
|
237334381
|
|
Mando
|
(000000)
|
|
38
|
HATTA
|
MP-11-001-063-002/193-A
(PATHA)
|
1711001063NRG23040620220237601
|
06/06/2022
|
Ramesh
|
1711001063WL020015
|
Ramesh
|
00415
|
SBIN0001332
|
2448
|
2448
|
Processed
|
09/06/2022
|
|
237334381
|
|
Ramesh
|
(000000)
|
|
39
|
HATTA
|
MP-11-001-063-002/193-D
(PATHA)
|
1711001063NRG23040620220237602
|
06/06/2022
|
BALLA
|
1711001063WL020015
|
BALLA
|
00415
|
SBIN0001332
|
2448
|
2448
|
Processed
|
09/06/2022
|
|
237334381
|
|
BALLA
|
(000000)
|
|
40
|
HATTA
|
MP-11-001-063-002/246-A
(PATHA)
|
1711001063NRG23040620220237604
|
06/06/2022
|
Anesh
|
1711001063WL020015
|
Anesh
|
00415
|
SBIN0001332
|
2448
|
2448
|
Processed
|
09/06/2022
|
|
237334381
|
|
Anesh
|
(000000)
|
|
41
|
HATTA
|
MP-11-001-063-002/81
(PATHA)
|
1711001063NRG23040620220237687
|
06/06/2022
|
UNTIBAI
|
1711001063WL020035
|
UNTIBAI
|
00415
|
SBIN0001332
|
2652
|
2652
|
Processed
|
09/06/2022
|
|
237334381
|
|
UNTIBAI
|
(000000)
|
|
42
|
HATTA
|
MP-11-001-063-002/9
(PATHA)
|
1711001063NRG23040620220237607
|
06/06/2022
|
Chauda
|
1711001063WL020015
|
Chauda
|
00415
|
SBIN0001332
|
2448
|
2448
|
Processed
|
09/06/2022
|
|
237334381
|
|
Chauda
|
(000000)
|
|
43
|
HATTA
|
MP-11-001-063-002/9
(PATHA)
|
1711001063NRG23040620220237608
|
06/06/2022
|
Mukesh
|
1711001063WL020015
|
Mukesh
|
00415
|
SBIN0001332
|
2448
|
2448
|
Processed
|
09/06/2022
|
|
237334381
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58956
|
58956
|
|
|
|
|
|
|
|
|
44
|
HATTA
|
MP-11-001-021-001/910-A
(BARDHA)
|
1711001021NRG23040620220237022
|
06/06/2022
|
halki
|
1711001021WL019974
|
halki
|
00415
|
SBIN0005496
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
237334381
|
|
halki
|
(000000)
|
|
45
|
HATTA
|
MP-11-001-021-001/910-A
(BARDHA)
|
1711001021NRG23040620220237021
|
06/06/2022
|
kalooram
|
1711001021WL019974
|
kalooram
|
00415
|
SBIN0005496
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
237334381
|
|
kalooram
|
(000000)
|
|
46
|
HATTA
|
MP-11-001-021-002/134-C
(BARDHA)
|
1711001021NRG23040620220236397
|
06/06/2022
|
Bora pal
|
1711001021WL019935
|
Bora pal
|
00415
|
SBIN0005496
|
2652
|
2652
|
Processed
|
09/06/2022
|
|
237334381
|
|
Borapal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
47
|
HATTA
|
MP-11-001-043-001/1519
(GAISABAD)
|
1711001043NRG23060620220242011
|
06/06/2022
|
Raj Chourasiya
|
1711001043WL020362
|
Raj Chourasiya
|
00415
|
SBIN0005502
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
237334381
|
|
RajChourasiya
|
(000000)
|
|
48
|
HATTA
|
MP-11-001-043-001/1580
(GAISABAD)
|
1711001043NRG23060620220242012
|
06/06/2022
|
Raju Sahu
|
1711001043WL020362
|
Raju Sahu
|
00415
|
SBIN0005502
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
237334381
|
|
RajuSahu
|
(000000)
|
|
49
|
HATTA
|
MP-11-001-043-001/1614
(GAISABAD)
|
1711001043NRG23060620220242013
|
06/06/2022
|
banti singh
|
1711001043WL020362
|
banti singh
|
00415
|
SBIN0005502
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
237334381
|
|
bantisingh
|
(000000)
|
|
50
|
HATTA
|
MP-11-001-043-001/1617
(GAISABAD)
|
1711001043NRG23060620220242021
|
06/06/2022
|
DEVESH NAMDEV
|
1711001043WL020363
|
DEVESH NAMDEV
|
00415
|
SBIN0005502
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
237334381
|
|
DEVESHNAMDEV
|
(000000)
|
|
51
|
HATTA
|
MP-11-001-043-001/1625
(GAISABAD)
|
1711001043NRG23060620220242014
|
06/06/2022
|
ARVIND JAIN
|
1711001043WL020362
|
ARVIND JAIN
|
00415
|
SBIN0005502
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
237334381
|
|
ARVINDJAIN
|
(000000)
|
|
52
|
HATTA
|
MP-11-001-043-001/1628
(GAISABAD)
|
1711001043NRG23060620220242022
|
06/06/2022
|
abid
|
1711001043WL020363
|
abid
|
00415
|
SBIN0005502
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
237334381
|
|
abid
|
(000000)
|
|
53
|
HATTA
|
MP-11-001-043-001/1628
(GAISABAD)
|
1711001043NRG23060620220242023
|
06/06/2022
|
khushbu bee
|
1711001043WL020363
|
khushbu bee
|
00415
|
SBIN0005502
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
237334381
|
|
khushbubee
|
(000000)
|
|
54
|
HATTA
|
MP-11-001-043-001/1636
(GAISABAD)
|
1711001043NRG23060620220242015
|
06/06/2022
|
TIRLOK SINGH RAJPUT
|
1711001043WL020362
|
TIRLOK SINGH RAJPUT
|
00415
|
SBIN0005502
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
237334381
|
|
TIRLOKSINGHRAJPUT
|
(000000)
|
|
55
|
HATTA
|
MP-11-001-043-001/1657
(GAISABAD)
|
1711001043NRG23060620220242004
|
06/06/2022
|
ramkumar
|
1711001043WL020361
|
ramkumar
|
00415
|
SBIN0005502
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
237334381
|
|
ramkumar
|
(000000)
|
|
56
|
HATTA
|
MP-11-001-043-001/1670
(GAISABAD)
|
1711001043NRG23060620220242006
|
06/06/2022
|
SAVITA KURMI
|
1711001043WL020361
|
SAVITA KURMI
|
00415
|
SBIN0005502
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
237334381
|
|
SAVITAKURMI
|
(000000)
|
|
57
|
HATTA
|
MP-11-001-043-001/1677
(GAISABAD)
|
1711001043NRG23060620220242007
|
06/06/2022
|
akku khan
|
1711001043WL020361
|
akku khan
|
00415
|
SBIN0005502
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
237334381
|
|
akkukhan
|
(000000)
|
|
58
|
HATTA
|
MP-11-001-043-001/1692
(GAISABAD)
|
1711001043NRG23060620220242017
|
06/06/2022
|
JAG RANI KURMI
|
1711001043WL020362
|
JAG RANI KURMI
|
00415
|
SBIN0005502
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
237334381
|
|
JAGRANIKURMI
|
(000000)
|
|
59
|
HATTA
|
MP-11-001-043-001/619
(GAISABAD)
|
1711001043NRG23060620220242026
|
06/06/2022
|
araj khan rangrej
|
1711001043WL020363
|
araj khan rangrej
|
00415
|
SBIN0005502
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
237334381
|
|
arajkhanrangrej
|
(000000)
|
|
60
|
HATTA
|
MP-11-001-043-001/619
(GAISABAD)
|
1711001043NRG23060620220242025
|
06/06/2022
|
maviya bee
|
1711001043WL020363
|
maviya bee
|
00415
|
SBIN0005502
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
237334381
|
|
maviyabee
|
(000000)
|
|
61
|
HATTA
|
MP-11-001-056-003/234
(RAMPURA)
|
1711001056NRG23040620220236979
|
06/06/2022
|
brajgopal
|
1711001056WL019965
|
brajgopal
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237334381
|
|
brajgopal
|
(000000)
|
|
62
|
HATTA
|
MP-11-001-056-006/465-A
(RAMPURA)
|
1711001056NRG23040620220236990
|
06/06/2022
|
Lakhan Lal
|
1711001056WL019966
|
Lakhan Lal
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237334381
|
|
LakhanLal
|
(000000)
|
|
63
|
HATTA
|
MP-11-001-056-006/465-A
(RAMPURA)
|
1711001056NRG23040620220236991
|
06/06/2022
|
Mamta
|
1711001056WL019966
|
Mamta
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237334381
|
|
Mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43656
|
43656
|
|
|
|
|
|
|
|
|
64
|
HATTA
|
MP-11-001-043-001/1654
(GAISABAD)
|
1711001043NRG23060620220242003
|
06/06/2022
|
Arti kurmi
|
1711001043WL020361
|
Arti kurmi
|
00462
|
UCBA0003093
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
237334381
|
|
Artikurmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
65
|
HATTA
|
MP-11-001-015-004/234
(CHAKARDA)
|
1711001015NRG23050620220241500
|
06/06/2022
|
tularam
|
1711001015WL020307
|
tularam
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237334381
|
|
tularam
|
(000000)
|
|
66
|
HATTA
|
MP-11-001-015-004/262
(CHAKARDA)
|
1711001015NRG23050620220241502
|
06/06/2022
|
khargram
|
1711001015WL020307
|
khargram
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237334381
|
|
khargram
|
(000000)
|
|
67
|
HATTA
|
MP-11-001-015-004/271-A
(CHAKARDA)
|
1711001015NRG23050620220241504
|
06/06/2022
|
Harigovind
|
1711001015WL020307
|
Harigovind
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237334381
|
|
Harigovind
|
(000000)
|
|
68
|
HATTA
|
MP-11-001-015-004/333
(CHAKARDA)
|
1711001015NRG23050620220241507
|
06/06/2022
|
neeraj
|
1711001015WL020307
|
neeraj
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237334381
|
|
neeraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
69
|
HATTA
|
MP-11-001-021-001/906
(BARDHA)
|
1711001021NRG23040620220237024
|
06/06/2022
|
halki
|
1711001021WL019975
|
halki
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
237334381
|
|
halki
|
(000000)
|
|
70
|
HATTA
|
MP-11-001-021-001/906
(BARDHA)
|
1711001021NRG23040620220237023
|
06/06/2022
|
murari
|
1711001021WL019975
|
murari
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
237334381
|
|
murari
|
(000000)
|
|
71
|
HATTA
|
MP-11-001-021-002/209-C
(BARDHA)
|
1711001021NRG23040620220236398
|
06/06/2022
|
ghasota pal
|
1711001021WL019935
|
ghasota pal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/06/2022
|
|
237334381
|
|
ghasotapal
|
(000000)
|
|
72
|
HATTA
|
MP-11-001-043-001/1015
(GAISABAD)
|
1711001043NRG23060620220242009
|
06/06/2022
|
RAJESH
|
1711001043WL020362
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
237334381
|
|
RAJESH
|
(000000)
|
|
73
|
HATTA
|
MP-11-001-043-001/1015
(GAISABAD)
|
1711001043NRG23060620220242010
|
06/06/2022
|
SUSILA BAI
|
1711001043WL020362
|
SUSILA BAI
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
237334381
|
|
SUSILABAI
|
(000000)
|
|
74
|
HATTA
|
MP-11-001-043-001/1101
(GAISABAD)
|
1711001043NRG23060620220242019
|
06/06/2022
|
MAMTA BARMAN
|
1711001043WL020363
|
MAMTA BARMAN
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
237334381
|
|
MAMTABARMAN
|
(000000)
|
|
75
|
HATTA
|
MP-11-001-043-001/1201
(GAISABAD)
|
1711001043NRG23060620220242020
|
06/06/2022
|
MANJULATA NAGARIYA
|
1711001043WL020363
|
MANJULATA NAGARIYA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
237334381
|
|
MANJULATANAGARIYA
|
(000000)
|
|
76
|
HATTA
|
MP-11-001-043-001/1632
(GAISABAD)
|
1711001043NRG23060620220242002
|
06/06/2022
|
KAMLES SINGH
|
1711001043WL020361
|
KAMLES SINGH
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
237334381
|
|
KAMLESSINGH
|
(000000)
|
|
77
|
HATTA
|
MP-11-001-043-001/1635
(GAISABAD)
|
1711001043NRG23060620220241998
|
06/06/2022
|
CHEN SINGH
|
1711001043WL020360
|
CHEN SINGH
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
237334381
|
|
CHENSINGH
|
(000000)
|
|
78
|
HATTA
|
MP-11-001-043-001/1670
(GAISABAD)
|
1711001043NRG23060620220242005
|
06/06/2022
|
chintoo patel
|
1711001043WL020361
|
chintoo patel
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
237334381
|
|
chintoopatel
|
(000000)
|
|
79
|
HATTA
|
MP-11-001-043-001/1686
(GAISABAD)
|
1711001043NRG23060620220242024
|
06/06/2022
|
JAHEENA BEE
|
1711001043WL020363
|
JAHEENA BEE
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
237334381
|
|
JAHEENABEE
|
(000000)
|
|
80
|
HATTA
|
MP-11-001-043-001/1690
(GAISABAD)
|
1711001043NRG23060620220241999
|
06/06/2022
|
SHANTI BAI BARMAN
|
1711001043WL020360
|
SHANTI BAI BARMAN
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
237334381
|
|
SHANTIBAIBARMAN
|
(000000)
|
|
81
|
HATTA
|
MP-11-001-043-001/1692
(GAISABAD)
|
1711001043NRG23060620220242016
|
06/06/2022
|
BALA PRASAD KURMI
|
1711001043WL020362
|
BALA PRASAD KURMI
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
237334381
|
|
BALAPRASADKURMI
|
(000000)
|
|
82
|
HATTA
|
MP-11-001-043-001/755
(GAISABAD)
|
1711001043NRG23060620220242000
|
06/06/2022
|
noorjha
|
1711001043WL020360
|
noorjha
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
237334381
|
|
noorjha
|
(000000)
|
|
83
|
HATTA
|
MP-11-001-043-001/86
(GAISABAD)
|
1711001043NRG23060620220242001
|
06/06/2022
|
suneel patel
|
1711001043WL020360
|
suneel patel
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
237334381
|
|
suneelpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42636
|
42636
|
|
|
|
|
|
|
|
|
84
|
HATTA
|
MP-11-001-021-002/258
(BARDHA)
|
1711001021NRG23040620220237299
|
06/06/2022
|
BADI BAHU
|
1711001021WL019992
|
BADI BAHU
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
237334381
|
|
BADIBAHU
|
(000000)
|
|
85
|
HATTA
|
MP-11-001-021-002/258
(BARDHA)
|
1711001021NRG23040620220237298
|
06/06/2022
|
HEERA
|
1711001021WL019992
|
HEERA
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
237334381
|
|
HEERA
|
(000000)
|
|
86
|
HATTA
|
MP-11-001-043-001/1101
(GAISABAD)
|
1711001043NRG23060620220242018
|
06/06/2022
|
MUKESH BARMAN
|
1711001043WL020363
|
MUKESH BARMAN
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
237334381
|
|
MUKESHBARMAN
|
(000000)
|
|
87
|
HATTA
|
MP-11-001-043-001/666
(GAISABAD)
|
1711001043NRG23060620220242008
|
06/06/2022
|
GOLU
|
1711001043WL020361
|
GOLU
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
237334381
|
|
GOLU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193596
|
193596
|
|
|
|
|
|
|
|