|
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-11-001-003-002/835
(RAJPURA)
|
1711001003NRG23120420220013370
|
12/04/2022
|
GANGA
|
1711001003WL001056
|
GANGA
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
GANGA
|
(000000)
|
|
2
|
HATTA
|
MP-11-001-003-002/835
(RAJPURA)
|
1711001003NRG23120420220013371
|
12/04/2022
|
PARVATI
|
1711001003WL001056
|
PARVATI
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
PARVATI
|
(000000)
|
|
3
|
HATTA
|
MP-11-001-003-002/839
(RAJPURA)
|
1711001003NRG23120420220013375
|
12/04/2022
|
BADHI
|
1711001003WL001056
|
BADHI
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
BADHI
|
(000000)
|
|
4
|
HATTA
|
MP-11-001-006-002/224-A
(NARAYANPURA)
|
1711001006NRG23120420220012999
|
12/04/2022
|
MEERA BAI
|
1711001006WL001012
|
MEERA BAI
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
MEERABAI
|
(000000)
|
|
5
|
HATTA
|
MP-11-001-012-001/966
(KHAMARGOUR)
|
1711001012NRG23110420220009121
|
12/04/2022
|
badibahu ahirwar
|
1711001012WL000679
|
badibahu ahirwar
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
badibahuahirwar
|
(000000)
|
|
6
|
HATTA
|
MP-11-001-012-001/966
(KHAMARGOUR)
|
1711001012NRG23110420220009119
|
12/04/2022
|
KILLU AHIRWAR
|
1711001012WL000679
|
KILLU AHIRWAR
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
KILLUAHIRWAR
|
(000000)
|
|
7
|
HATTA
|
MP-11-001-040-002/29
(TEVRIYA)
|
1711001000NRG23120420220013386
|
12/04/2022
|
Sachin Paroha
|
1711001WL001057
|
Sachin Paroha
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
SachinParoha
|
(000000)
|
|
8
|
HATTA
|
MP-11-001-040-002/42
(TEVRIYA)
|
1711001000NRG23120420220013760
|
12/04/2022
|
Ramrati Kurmi
|
1711001WL001066
|
Ramrati Kurmi
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
RamratiKurmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
9
|
HATTA
|
MP-11-001-012-001/1071
(KHAMARGOUR)
|
1711001012NRG23120420220011740
|
12/04/2022
|
Poonam
|
1711001012WL000866
|
Poonam
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
Poonam
|
(000000)
|
|
10
|
HATTA
|
MP-11-001-012-001/1071
(KHAMARGOUR)
|
1711001012NRG23120420220011739
|
12/04/2022
|
Sanjay
|
1711001012WL000866
|
Sanjay
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
Sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
11
|
HATTA
|
MP-11-001-006-002/224-A
(NARAYANPURA)
|
1711001006NRG23120420220012998
|
12/04/2022
|
BHAGBAT
|
1711001006WL001012
|
BHAGBAT
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
BHAGBAT
|
(000000)
|
|
12
|
HATTA
|
MP-11-001-012-001/317
(KHAMARGOUR)
|
1711001012NRG23120420220011780
|
12/04/2022
|
Bhola
|
1711001012WL000875
|
Bhola
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
Bhola
|
(000000)
|
|
13
|
HATTA
|
MP-11-001-054-001/1152
(HINOTAKALAN)
|
1711001054NRG23100420220007154
|
12/04/2022
|
Mukesh
|
1711001054WL000510
|
Mukesh
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
Mukesh
|
(000000)
|
|
14
|
HATTA
|
MP-11-001-054-001/1458
(HINOTAKALAN)
|
1711001054NRG23100420220007163
|
12/04/2022
|
Sudama
|
1711001054WL000510
|
Sudama
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
Sudama
|
(000000)
|
|
15
|
HATTA
|
MP-11-001-054-001/1459
(HINOTAKALAN)
|
1711001054NRG23100420220007164
|
12/04/2022
|
Amit
|
1711001054WL000510
|
Amit
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
Amit
|
(000000)
|
|
16
|
HATTA
|
MP-11-001-054-001/864
(HINOTAKALAN)
|
1711001054NRG23100420220007242
|
12/04/2022
|
shakun gupta
|
1711001054WL000510
|
shakun gupta
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
shakungupta
|
(000000)
|
|
17
|
HATTA
|
MP-11-001-060-003/42
(HARDUA SADAK)
|
1711001000NRG23120420220013140
|
12/04/2022
|
VIJAY
|
1711001WL001036
|
VIJAY
|
00168
|
ICIC0000538
|
204
|
204
|
Processed
|
06/05/2022
|
|
564121992
|
|
VIJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
18
|
HATTA
|
MP-11-001-040-002/29
(TEVRIYA)
|
1711001000NRG23120420220013388
|
12/04/2022
|
Nidhi Paroha
|
1711001WL001057
|
Nidhi Paroha
|
00415
|
SBIN0000355
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
NidhiParoha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
19
|
HATTA
|
MP-11-001-003-002/368
(RAJPURA)
|
1711001003NRG23100420220007497
|
12/04/2022
|
SIGAR
|
1711001003WL000546
|
SIGAR
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
SIGAR
|
(000000)
|
|
20
|
HATTA
|
MP-11-001-003-002/521
(RAJPURA)
|
1711001003NRG23120420220013409
|
12/04/2022
|
PERDEEP
|
1711001003WL001058
|
PERDEEP
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
PERDEEP
|
(000000)
|
|
21
|
HATTA
|
MP-11-001-003-002/829
(RAJPURA)
|
1711001003NRG23120420220013358
|
12/04/2022
|
birnath
|
1711001003WL001056
|
birnath
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
birnath
|
(000000)
|
|
22
|
HATTA
|
MP-11-001-003-002/829
(RAJPURA)
|
1711001003NRG23120420220013359
|
12/04/2022
|
radharani
|
1711001003WL001056
|
radharani
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
radharani
|
(000000)
|
|
23
|
HATTA
|
MP-11-001-003-002/830
(RAJPURA)
|
1711001003NRG23120420220013361
|
12/04/2022
|
badi
|
1711001003WL001056
|
badi
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
badi
|
(000000)
|
|
24
|
HATTA
|
MP-11-001-003-002/830
(RAJPURA)
|
1711001003NRG23120420220013360
|
12/04/2022
|
hukam
|
1711001003WL001056
|
hukam
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
hukam
|
(000000)
|
|
25
|
HATTA
|
MP-11-001-003-002/831
(RAJPURA)
|
1711001003NRG23120420220013362
|
12/04/2022
|
nathuu
|
1711001003WL001056
|
nathuu
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
nathuu
|
(000000)
|
|
26
|
HATTA
|
MP-11-001-003-002/831
(RAJPURA)
|
1711001003NRG23120420220013363
|
12/04/2022
|
parvati
|
1711001003WL001056
|
parvati
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
parvati
|
(000000)
|
|
27
|
HATTA
|
MP-11-001-003-002/833
(RAJPURA)
|
1711001003NRG23120420220013366
|
12/04/2022
|
baldev
|
1711001003WL001056
|
baldev
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
baldev
|
(000000)
|
|
28
|
HATTA
|
MP-11-001-003-002/833
(RAJPURA)
|
1711001003NRG23120420220013367
|
12/04/2022
|
radhika
|
1711001003WL001056
|
radhika
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
radhika
|
(000000)
|
|
29
|
HATTA
|
MP-11-001-003-002/834
(RAJPURA)
|
1711001003NRG23120420220013369
|
12/04/2022
|
beby
|
1711001003WL001056
|
beby
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
beby
|
(000000)
|
|
30
|
HATTA
|
MP-11-001-003-002/834
(RAJPURA)
|
1711001003NRG23120420220013368
|
12/04/2022
|
ramlal
|
1711001003WL001056
|
ramlal
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
ramlal
|
(000000)
|
|
31
|
HATTA
|
MP-11-001-003-002/840
(RAJPURA)
|
1711001003NRG23120420220013376
|
12/04/2022
|
ABEER
|
1711001003WL001056
|
ABEER
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
ABEER
|
(000000)
|
|
32
|
HATTA
|
MP-11-001-003-002/840
(RAJPURA)
|
1711001003NRG23120420220013377
|
12/04/2022
|
pooja
|
1711001003WL001056
|
pooja
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
pooja
|
(000000)
|
|
33
|
HATTA
|
MP-11-001-003-002/841
(RAJPURA)
|
1711001003NRG23120420220013378
|
12/04/2022
|
charan
|
1711001003WL001056
|
charan
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
charan
|
(000000)
|
|
34
|
HATTA
|
MP-11-001-003-002/841
(RAJPURA)
|
1711001003NRG23120420220013380
|
12/04/2022
|
kamlesh
|
1711001003WL001056
|
kamlesh
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
kamlesh
|
(000000)
|
|
35
|
HATTA
|
MP-11-001-003-002/841
(RAJPURA)
|
1711001003NRG23120420220013379
|
12/04/2022
|
kaneeya
|
1711001003WL001056
|
kaneeya
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
kaneeya
|
(000000)
|
|
36
|
HATTA
|
MP-11-001-003-002/841
(RAJPURA)
|
1711001003NRG23120420220013381
|
12/04/2022
|
mayarani
|
1711001003WL001056
|
mayarani
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
mayarani
|
(000000)
|
|
37
|
HATTA
|
MP-11-001-003-002/842
(RAJPURA)
|
1711001003NRG23120420220013383
|
12/04/2022
|
babli
|
1711001003WL001056
|
babli
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
babli
|
(000000)
|
|
38
|
HATTA
|
MP-11-001-003-002/842
(RAJPURA)
|
1711001003NRG23120420220013382
|
12/04/2022
|
bheyalal
|
1711001003WL001056
|
bheyalal
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
bheyalal
|
(000000)
|
|
39
|
HATTA
|
MP-11-001-003-002/842
(RAJPURA)
|
1711001003NRG23120420220013416
|
12/04/2022
|
ganni
|
1711001003WL001058
|
ganni
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
ganni
|
(000000)
|
|
40
|
HATTA
|
MP-11-001-003-002/842
(RAJPURA)
|
1711001003NRG23120420220013415
|
12/04/2022
|
karan
|
1711001003WL001058
|
karan
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
karan
|
(000000)
|
|
41
|
HATTA
|
MP-11-001-003-002/843
(RAJPURA)
|
1711001003NRG23120420220013417
|
12/04/2022
|
darbeanad
|
1711001003WL001058
|
darbeanad
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
darbeanad
|
(000000)
|
|
42
|
HATTA
|
MP-11-001-003-002/843
(RAJPURA)
|
1711001003NRG23120420220013418
|
12/04/2022
|
jeera
|
1711001003WL001058
|
jeera
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
jeera
|
(000000)
|
|
43
|
HATTA
|
MP-11-001-006-002/108-A
(NARAYANPURA)
|
1711001006NRG23120420220012989
|
12/04/2022
|
ramfool
|
1711001006WL001012
|
ramfool
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
ramfool
|
(000000)
|
|
44
|
HATTA
|
MP-11-001-006-002/136
(NARAYANPURA)
|
1711001006NRG23120420220012990
|
12/04/2022
|
HIRA
|
1711001006WL001012
|
HIRA
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
HIRA
|
(000000)
|
|
45
|
HATTA
|
MP-11-001-012-001/680
(KHAMARGOUR)
|
1711001012NRG23120420220011756
|
12/04/2022
|
RANIBAHU
|
1711001012WL000871
|
RANIBAHU
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
RANIBAHU
|
(000000)
|
|
46
|
HATTA
|
MP-11-001-022-002/124-A
(NIWAS)
|
1711001022NRG23120420220011598
|
12/04/2022
|
LALU KURMI
|
1711001022WL000853
|
LALU KURMI
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
LALUKURMI
|
(000000)
|
|
47
|
HATTA
|
MP-11-001-022-002/505
(NIWAS)
|
1711001022NRG23120420220012546
|
12/04/2022
|
BINDRAVAN KURMI
|
1711001022WL000934
|
BINDRAVAN KURMI
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
BINDRAVANKURMI
|
(000000)
|
|
48
|
HATTA
|
MP-11-001-022-002/505
(NIWAS)
|
1711001022NRG23120420220011306
|
12/04/2022
|
BINDRAVAN KURMI
|
1711001022WL000847
|
BINDRAVAN KURMI
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
BINDRAVANKURMI
|
(000000)
|
|
49
|
HATTA
|
MP-11-001-022-002/526
(NIWAS)
|
1711001022NRG23120420220011379
|
12/04/2022
|
KUSUMBAI KURMI
|
1711001022WL000849
|
KUSUMBAI KURMI
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
KUSUMBAIKURMI
|
(000000)
|
|
50
|
HATTA
|
MP-11-001-022-002/526
(NIWAS)
|
1711001022NRG23120420220011378
|
12/04/2022
|
KUSUMBAI KURMI
|
1711001022WL000849
|
KUSUMBAI KURMI
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
KUSUMBAIKURMI
|
(000000)
|
|
51
|
HATTA
|
MP-11-001-022-002/528
(NIWAS)
|
1711001022NRG23120420220012547
|
12/04/2022
|
BHARAT DHEEMAR
|
1711001022WL000935
|
BHARAT DHEEMAR
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
BHARATDHEEMAR
|
(000000)
|
|
52
|
HATTA
|
MP-11-001-022-002/528
(NIWAS)
|
1711001022NRG23120420220012548
|
12/04/2022
|
CHANDA VARMAN
|
1711001022WL000935
|
CHANDA VARMAN
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
CHANDAVARMAN
|
(000000)
|
|
53
|
HATTA
|
MP-11-001-022-002/536
(NIWAS)
|
1711001022NRG23120420220011383
|
12/04/2022
|
PARBATIYA BARMAN
|
1711001022WL000849
|
PARBATIYA BARMAN
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
PARBATIYABARMAN
|
(000000)
|
|
54
|
HATTA
|
MP-11-001-022-002/536
(NIWAS)
|
1711001022NRG23120420220011382
|
12/04/2022
|
PARBATIYA BARMAN
|
1711001022WL000849
|
PARBATIYA BARMAN
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
PARBATIYABARMAN
|
(000000)
|
|
55
|
HATTA
|
MP-11-001-022-002/537
(NIWAS)
|
1711001022NRG23120420220011311
|
12/04/2022
|
MUNNA RAJPOOT
|
1711001022WL000847
|
MUNNA RAJPOOT
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
MUNNARAJPOOT
|
(000000)
|
|
56
|
HATTA
|
MP-11-001-022-002/537
(NIWAS)
|
1711001022NRG23120420220011309
|
12/04/2022
|
MUNNA RAJPOOT
|
1711001022WL000847
|
MUNNA RAJPOOT
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
MUNNARAJPOOT
|
(000000)
|
|
57
|
HATTA
|
MP-11-001-022-002/539
(NIWAS)
|
1711001022NRG23120420220011593
|
12/04/2022
|
TANTU RAJAK
|
1711001022WL000852
|
TANTU RAJAK
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
TANTURAJAK
|
(000000)
|
|
58
|
HATTA
|
MP-11-001-022-002/542
(NIWAS)
|
1711001022NRG23120420220011313
|
12/04/2022
|
SARASWATI RAJAK
|
1711001022WL000847
|
SARASWATI RAJAK
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
SARASWATIRAJAK
|
(000000)
|
|
59
|
HATTA
|
MP-11-001-063-002/12-A
(PATHA)
|
1711001063NRG23120420220012412
|
12/04/2022
|
sanjli
|
1711001063WL000921
|
sanjli
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
sanjli
|
(000000)
|
|
60
|
HATTA
|
MP-11-001-063-002/162-A
(PATHA)
|
1711001063NRG23120420220012414
|
12/04/2022
|
Anautee
|
1711001063WL000921
|
Anautee
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
Anautee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
|
61
|
HATTA
|
MP-11-001-022-001/565
(NIWAS)
|
1711001022NRG23120420220011592
|
12/04/2022
|
NEETA CHUBEY
|
1711001022WL000852
|
NEETA CHUBEY
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
NEETACHUBEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
62
|
HATTA
|
MP-11-001-012-001/1006
(KHAMARGOUR)
|
1711001012NRG23120420220011750
|
12/04/2022
|
Mallu bai
|
1711001012WL000869
|
Mallu bai
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
Mallubai
|
(000000)
|
|
63
|
HATTA
|
MP-11-001-012-001/1006
(KHAMARGOUR)
|
1711001012NRG23120420220011749
|
12/04/2022
|
SWAMI KURMI
|
1711001012WL000869
|
SWAMI KURMI
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
SWAMIKURMI
|
(000000)
|
|
64
|
HATTA
|
MP-11-001-012-001/1012
(KHAMARGOUR)
|
1711001012NRG23120420220011722
|
12/04/2022
|
AANANDRANI SINGH
|
1711001012WL000858
|
AANANDRANI SINGH
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
AANANDRANISINGH
|
(000000)
|
|
65
|
HATTA
|
MP-11-001-012-001/1012
(KHAMARGOUR)
|
1711001012NRG23120420220011723
|
12/04/2022
|
Kailash
|
1711001012WL000858
|
Kailash
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
Kailash
|
(000000)
|
|
66
|
HATTA
|
MP-11-001-012-001/1012
(KHAMARGOUR)
|
1711001012NRG23120420220011724
|
12/04/2022
|
Rabbo
|
1711001012WL000858
|
Rabbo
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
Rabbo
|
(000000)
|
|
67
|
HATTA
|
MP-11-001-012-001/1042
(KHAMARGOUR)
|
1711001012NRG23110420220009122
|
12/04/2022
|
GUKALI AHIRWAR
|
1711001012WL000680
|
GUKALI AHIRWAR
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
GUKALIAHIRWAR
|
(000000)
|
|
68
|
HATTA
|
MP-11-001-012-001/1061
(KHAMARGOUR)
|
1711001012NRG23120420220011767
|
12/04/2022
|
GULAB BAI
|
1711001012WL000873
|
GULAB BAI
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
GULABBAI
|
(000000)
|
|
69
|
HATTA
|
MP-11-001-012-001/1061
(KHAMARGOUR)
|
1711001012NRG23120420220011766
|
12/04/2022
|
MAHESH KURMI
|
1711001012WL000873
|
MAHESH KURMI
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
MAHESHKURMI
|
(000000)
|
|
70
|
HATTA
|
MP-11-001-012-001/1078
(KHAMARGOUR)
|
1711001012NRG23120420220011725
|
12/04/2022
|
IMRAT
|
1711001012WL000859
|
IMRAT
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
IMRAT
|
(000000)
|
|
71
|
HATTA
|
MP-11-001-012-001/1078
(KHAMARGOUR)
|
1711001012NRG23120420220011726
|
12/04/2022
|
JANAKRANI
|
1711001012WL000859
|
JANAKRANI
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
JANAKRANI
|
(000000)
|
|
72
|
HATTA
|
MP-11-001-012-001/140
(KHAMARGOUR)
|
1711001012NRG23120420220011752
|
12/04/2022
|
KESHAV PRASAD SONAKIYA
|
1711001012WL000870
|
KESHAV PRASAD SONAKIYA
|
00415
|
SBIN0005502
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
564121992
|
|
KESHAVPRASADSONAKIYA
|
(000000)
|
|
73
|
HATTA
|
MP-11-001-012-001/149
(KHAMARGOUR)
|
1711001012NRG23120420220011732
|
12/04/2022
|
MAJHALI BAHU
|
1711001012WL000862
|
MAJHALI BAHU
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
MAJHALIBAHU
|
(000000)
|
|
74
|
HATTA
|
MP-11-001-012-001/263-A
(KHAMARGOUR)
|
1711001012NRG23110420220009123
|
12/04/2022
|
TULSIDAS
|
1711001012WL000680
|
TULSIDAS
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
TULSIDAS
|
(000000)
|
|
75
|
HATTA
|
MP-11-001-012-001/631
(KHAMARGOUR)
|
1711001012NRG23120420220011754
|
12/04/2022
|
KHUSHBOO kadera
|
1711001012WL000871
|
KHUSHBOO kadera
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
KHUSHBOOkadera
|
(000000)
|
|
76
|
HATTA
|
MP-11-001-012-001/668
(KHAMARGOUR)
|
1711001012NRG23120420220011782
|
12/04/2022
|
KAVITA PRJAPATI
|
1711001012WL000875
|
KAVITA PRJAPATI
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
KAVITAPRJAPATI
|
(000000)
|
|
77
|
HATTA
|
MP-11-001-012-001/675
(KHAMARGOUR)
|
1711001012NRG23120420220011744
|
12/04/2022
|
BALIRAM VARMAN
|
1711001012WL000867
|
BALIRAM VARMAN
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
BALIRAMVARMAN
|
(000000)
|
|
78
|
HATTA
|
MP-11-001-012-001/675
(KHAMARGOUR)
|
1711001012NRG23120420220011745
|
12/04/2022
|
PUNAM BARMAN
|
1711001012WL000867
|
PUNAM BARMAN
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
PUNAMBARMAN
|
(000000)
|
|
79
|
HATTA
|
MP-11-001-012-001/680
(KHAMARGOUR)
|
1711001012NRG23120420220011755
|
12/04/2022
|
BASANT SINGH
|
1711001012WL000871
|
BASANT SINGH
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
BASANTSINGH
|
(000000)
|
|
80
|
HATTA
|
MP-11-001-012-001/680
(KHAMARGOUR)
|
1711001012NRG23120420220011757
|
12/04/2022
|
Deepa
|
1711001012WL000871
|
Deepa
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
Deepa
|
(000000)
|
|
81
|
HATTA
|
MP-11-001-012-001/775
(KHAMARGOUR)
|
1711001012NRG23110420220009027
|
12/04/2022
|
babbu rajak
|
1711001012WL000674
|
babbu rajak
|
00415
|
SBIN0005502
|
408
|
408
|
Processed
|
06/05/2022
|
|
564121992
|
|
babburajak
|
(000000)
|
|
82
|
HATTA
|
MP-11-001-012-001/775
(KHAMARGOUR)
|
1711001012NRG23110420220009028
|
12/04/2022
|
bhagchand rajak
|
1711001012WL000674
|
bhagchand rajak
|
00415
|
SBIN0005502
|
408
|
408
|
Processed
|
06/05/2022
|
|
564121992
|
|
bhagchandrajak
|
(000000)
|
|
83
|
HATTA
|
MP-11-001-012-001/888
(KHAMARGOUR)
|
1711001012NRG23110420220009032
|
12/04/2022
|
priyanka
|
1711001012WL000676
|
priyanka
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
priyanka
|
(000000)
|
|
84
|
HATTA
|
MP-11-001-012-001/888
(KHAMARGOUR)
|
1711001012NRG23110420220009031
|
12/04/2022
|
rajendra singh
|
1711001012WL000676
|
rajendra singh
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
rajendrasingh
|
(000000)
|
|
85
|
HATTA
|
MP-11-001-012-001/946
(KHAMARGOUR)
|
1711001012NRG23110420220009030
|
12/04/2022
|
JAGDISH TIWARI
|
1711001012WL000675
|
JAGDISH TIWARI
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
JAGDISHTIWARI
|
(000000)
|
|
86
|
HATTA
|
MP-11-001-012-001/946
(KHAMARGOUR)
|
1711001012NRG23110420220009029
|
12/04/2022
|
seetaram tiwari
|
1711001012WL000675
|
seetaram tiwari
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
seetaramtiwari
|
(000000)
|
|
87
|
HATTA
|
MP-11-001-012-001/963
(KHAMARGOUR)
|
1711001012NRG23120420220011719
|
12/04/2022
|
HAKKI AHIRWAR
|
1711001012WL000857
|
HAKKI AHIRWAR
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
HAKKIAHIRWAR
|
(000000)
|
|
88
|
HATTA
|
MP-11-001-012-001/963
(KHAMARGOUR)
|
1711001012NRG23120420220011721
|
12/04/2022
|
RAJVENDRA AHIRWAR
|
1711001012WL000857
|
RAJVENDRA AHIRWAR
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
RAJVENDRAAHIRWAR
|
(000000)
|
|
89
|
HATTA
|
MP-11-001-012-001/963
(KHAMARGOUR)
|
1711001012NRG23120420220011720
|
12/04/2022
|
RAMKALI AHIRWAR
|
1711001012WL000857
|
RAMKALI AHIRWAR
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
RAMKALIAHIRWAR
|
(000000)
|
|
90
|
HATTA
|
MP-11-001-012-001/965
(KHAMARGOUR)
|
1711001012NRG23110420220009117
|
12/04/2022
|
MATHRA AHIRWAR
|
1711001012WL000678
|
MATHRA AHIRWAR
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
MATHRAAHIRWAR
|
(000000)
|
|
91
|
HATTA
|
MP-11-001-012-001/965
(KHAMARGOUR)
|
1711001012NRG23110420220009118
|
12/04/2022
|
RAJRANI
|
1711001012WL000678
|
RAJRANI
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
RAJRANI
|
(000000)
|
|
92
|
HATTA
|
MP-11-001-012-001/966
(KHAMARGOUR)
|
1711001012NRG23110420220009120
|
12/04/2022
|
gokal
|
1711001012WL000679
|
gokal
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
gokal
|
(000000)
|
|
93
|
HATTA
|
MP-11-001-012-001/968
(KHAMARGOUR)
|
1711001012NRG23120420220011768
|
12/04/2022
|
Radha bai
|
1711001012WL000873
|
Radha bai
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
Radhabai
|
(000000)
|
|
94
|
HATTA
|
MP-11-001-012-001/969
(KHAMARGOUR)
|
1711001012NRG23120420220011737
|
12/04/2022
|
GITA BAI
|
1711001012WL000864
|
GITA BAI
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
GITABAI
|
(000000)
|
|
95
|
HATTA
|
MP-11-001-012-001/969
(KHAMARGOUR)
|
1711001012NRG23120420220011736
|
12/04/2022
|
RAMLAL
|
1711001012WL000864
|
RAMLAL
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
RAMLAL
|
(000000)
|
|
96
|
HATTA
|
MP-11-001-012-001/972
(KHAMARGOUR)
|
1711001012NRG23120420220011746
|
12/04/2022
|
VEDI LAL BARMAN
|
1711001012WL000867
|
VEDI LAL BARMAN
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
VEDILALBARMAN
|
(000000)
|
|
97
|
HATTA
|
MP-11-001-012-001/976
(KHAMARGOUR)
|
1711001012NRG23120420220011733
|
12/04/2022
|
GIRJA RAJAK
|
1711001012WL000863
|
GIRJA RAJAK
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
GIRJARAJAK
|
(000000)
|
|
98
|
HATTA
|
MP-11-001-012-001/976
(KHAMARGOUR)
|
1711001012NRG23120420220011734
|
12/04/2022
|
MAJHALI VAHU
|
1711001012WL000863
|
MAJHALI VAHU
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
MAJHALIVAHU
|
(000000)
|
|
99
|
HATTA
|
MP-11-001-012-001/978
(KHAMARGOUR)
|
1711001012NRG23120420220011729
|
12/04/2022
|
KHADI SEN
|
1711001012WL000861
|
KHADI SEN
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
KHADISEN
|
(000000)
|
|
100
|
HATTA
|
MP-11-001-012-001/978
(KHAMARGOUR)
|
1711001012NRG23120420220011730
|
12/04/2022
|
MAJHALIBAHU SEN
|
1711001012WL000861
|
MAJHALIBAHU SEN
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
MAJHALIBAHUSEN
|
(000000)
|
|
101
|
HATTA
|
MP-11-001-012-001/981
(KHAMARGOUR)
|
1711001012NRG23120420220011747
|
12/04/2022
|
Halki bahu
|
1711001012WL000868
|
Halki bahu
|
00415
|
SBIN0005502
|
408
|
408
|
Processed
|
06/05/2022
|
|
564121992
|
|
Halkibahu
|
(000000)
|
|
102
|
HATTA
|
MP-11-001-012-001/982
(KHAMARGOUR)
|
1711001012NRG23120420220011728
|
12/04/2022
|
GAYATRI
|
1711001012WL000860
|
GAYATRI
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
GAYATRI
|
(000000)
|
|
103
|
HATTA
|
MP-11-001-012-001/982
(KHAMARGOUR)
|
1711001012NRG23120420220011727
|
12/04/2022
|
RAMKRIPAL
|
1711001012WL000860
|
RAMKRIPAL
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
RAMKRIPAL
|
(000000)
|
|
104
|
HATTA
|
MP-11-001-012-001/999
(KHAMARGOUR)
|
1711001012NRG23120420220011743
|
12/04/2022
|
DEVI PRASAD SONI
|
1711001012WL000866
|
DEVI PRASAD SONI
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
DEVIPRASADSONI
|
(000000)
|
|
105
|
HATTA
|
MP-11-001-031-002/57
(KHAMRIYAKALAR)
|
1711001000NRG23120420220013149
|
12/04/2022
|
Maya
|
1711001WL001038
|
Maya
|
00415
|
SBIN0005502
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
564121992
|
|
Maya
|
(000000)
|
|
106
|
HATTA
|
MP-11-001-040-002/14
(TEVRIYA)
|
1711001000NRG23120420220013384
|
12/04/2022
|
Sushil Kumar Paroha
|
1711001WL001057
|
Sushil Kumar Paroha
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
SushilKumarParoha
|
(000000)
|
|
107
|
HATTA
|
MP-11-001-040-002/25
(TEVRIYA)
|
1711001000NRG23120420220013758
|
12/04/2022
|
Mahendra Kurmi
|
1711001WL001066
|
Mahendra Kurmi
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
MahendraKurmi
|
(000000)
|
|
108
|
HATTA
|
MP-11-001-040-002/40
(TEVRIYA)
|
1711001000NRG23120420220013390
|
12/04/2022
|
Halki Bahu Kurmi
|
1711001WL001057
|
Halki Bahu Kurmi
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
HalkiBahuKurmi
|
(000000)
|
|
109
|
HATTA
|
MP-11-001-040-002/40
(TEVRIYA)
|
1711001000NRG23120420220013392
|
12/04/2022
|
Rajesh Kurmi
|
1711001WL001057
|
Rajesh Kurmi
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
RajeshKurmi
|
(000000)
|
|
110
|
HATTA
|
MP-11-001-040-002/45
(TEVRIYA)
|
1711001000NRG23120420220013762
|
12/04/2022
|
Badi Bahu Kurmi
|
1711001WL001066
|
Badi Bahu Kurmi
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
BadiBahuKurmi
|
(000000)
|
|
111
|
HATTA
|
MP-11-001-040-002/45
(TEVRIYA)
|
1711001000NRG23120420220013763
|
12/04/2022
|
Dharmendra Kurmi
|
1711001WL001066
|
Dharmendra Kurmi
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
DharmendraKurmi
|
(000000)
|
|
112
|
HATTA
|
MP-11-001-040-003/144
(TEVRIYA)
|
1711001000NRG23120420220013766
|
12/04/2022
|
Nathuram Sahu
|
1711001WL001066
|
Nathuram Sahu
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
NathuramSahu
|
(000000)
|
|
113
|
HATTA
|
MP-11-001-040-003/144
(TEVRIYA)
|
1711001000NRG23120420220013769
|
12/04/2022
|
Parasram Sahu
|
1711001WL001066
|
Parasram Sahu
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
ParasramSahu
|
(000000)
|
|
114
|
HATTA
|
MP-11-001-040-003/144
(TEVRIYA)
|
1711001000NRG23120420220013768
|
12/04/2022
|
Santosh Sahu
|
1711001WL001066
|
Santosh Sahu
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
SantoshSahu
|
(000000)
|
|
115
|
HATTA
|
MP-11-001-040-003/166
(TEVRIYA)
|
1711001000NRG23120420220013394
|
12/04/2022
|
Rakesh Vishwakarma
|
1711001WL001057
|
Rakesh Vishwakarma
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
RakeshVishwakarma
|
(000000)
|
|
116
|
HATTA
|
MP-11-001-040-003/234
(TEVRIYA)
|
1711001000NRG23120420220013773
|
12/04/2022
|
Harvendra Sahu
|
1711001WL001066
|
Harvendra Sahu
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
HarvendraSahu
|
(000000)
|
|
117
|
HATTA
|
MP-11-001-040-003/234
(TEVRIYA)
|
1711001000NRG23120420220013774
|
12/04/2022
|
Narendra Sahu
|
1711001WL001066
|
Narendra Sahu
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
NarendraSahu
|
(000000)
|
|
118
|
HATTA
|
MP-11-001-040-003/282
(TEVRIYA)
|
1711001000NRG23120420220013399
|
12/04/2022
|
Muhammad Khan
|
1711001WL001057
|
Muhammad Khan
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
MuhammadKhan
|
(000000)
|
|
119
|
HATTA
|
MP-11-001-040-003/33
(TEVRIYA)
|
1711001000NRG23120420220013778
|
12/04/2022
|
Jhuttu Adiwasi
|
1711001WL001066
|
Jhuttu Adiwasi
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
JhuttuAdiwasi
|
(000000)
|
|
120
|
HATTA
|
MP-11-001-040-003/33
(TEVRIYA)
|
1711001000NRG23120420220013779
|
12/04/2022
|
Krapal Adiwasi
|
1711001WL001066
|
Krapal Adiwasi
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
KrapalAdiwasi
|
(000000)
|
|
121
|
HATTA
|
MP-11-001-040-003/33
(TEVRIYA)
|
1711001000NRG23120420220013776
|
12/04/2022
|
Nanne Bhai Adiwasi
|
1711001WL001066
|
Nanne Bhai Adiwasi
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
NanneBhaiAdiwasi
|
(000000)
|
|
122
|
HATTA
|
MP-11-001-040-003/344
(TEVRIYA)
|
1711001000NRG23120420220013404
|
12/04/2022
|
Seema Sahu
|
1711001WL001057
|
Seema Sahu
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
SeemaSahu
|
(000000)
|
|
123
|
HATTA
|
MP-11-001-040-003/94
(TEVRIYA)
|
1711001000NRG23120420220013408
|
12/04/2022
|
Rekha Bai Lodhi
|
1711001WL001057
|
Rekha Bai Lodhi
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
RekhaBaiLodhi
|
(000000)
|
|
124
|
HATTA
|
MP-11-001-040-003/94
(TEVRIYA)
|
1711001000NRG23120420220013406
|
12/04/2022
|
Tara Bai Lodhi
|
1711001WL001057
|
Tara Bai Lodhi
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
TaraBaiLodhi
|
(000000)
|
|
125
|
HATTA
|
MP-11-001-052-001/156
(DEORAJAMSA)
|
1711001000NRG23120420220013117
|
12/04/2022
|
veerendra
|
1711001WL001027
|
veerendra
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
veerendra
|
(000000)
|
|
126
|
HATTA
|
MP-11-001-052-001/97-A
(DEORAJAMSA)
|
1711001000NRG23120420220013126
|
12/04/2022
|
Janak rani
|
1711001WL001030
|
Janak rani
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
Janakrani
|
(000000)
|
|
127
|
HATTA
|
MP-11-001-052-003/50
(DEORAJAMSA)
|
1711001000NRG23120420220013127
|
12/04/2022
|
Lallu
|
1711001WL001030
|
Lallu
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
Lallu
|
(000000)
|
|
128
|
HATTA
|
MP-11-001-054-001/1132
(HINOTAKALAN)
|
1711001054NRG23100420220007151
|
12/04/2022
|
sharad namdev
|
1711001054WL000510
|
sharad namdev
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
sharadnamdev
|
(000000)
|
|
129
|
HATTA
|
MP-11-001-054-001/1526
(HINOTAKALAN)
|
1711001054NRG23100420220007175
|
12/04/2022
|
Tulshi
|
1711001054WL000510
|
Tulshi
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
Tulshi
|
(000000)
|
|
130
|
HATTA
|
MP-11-001-054-001/731
(HINOTAKALAN)
|
1711001054NRG23100420220007215
|
12/04/2022
|
Kashi bai
|
1711001054WL000510
|
Kashi bai
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
Kashibai
|
(000000)
|
|
131
|
HATTA
|
MP-11-001-054-001/782
(HINOTAKALAN)
|
1711001054NRG23100420220007232
|
12/04/2022
|
Jagira
|
1711001054WL000510
|
Jagira
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
Jagira
|
(000000)
|
|
132
|
HATTA
|
MP-11-001-054-001/791
(HINOTAKALAN)
|
1711001054NRG23100420220007233
|
12/04/2022
|
Uma Prasad
|
1711001054WL000510
|
Uma Prasad
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
UmaPrasad
|
(000000)
|
|
133
|
HATTA
|
MP-11-001-054-001/856
(HINOTAKALAN)
|
1711001054NRG23100420220007239
|
12/04/2022
|
bhagvat
|
1711001054WL000510
|
bhagvat
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
bhagvat
|
(000000)
|
|
134
|
HATTA
|
MP-11-001-054-001/862
(HINOTAKALAN)
|
1711001054NRG23100420220007241
|
12/04/2022
|
Reena Singh
|
1711001054WL000510
|
Reena Singh
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
ReenaSingh
|
(000000)
|
|
135
|
HATTA
|
MP-11-001-054-001/905
(HINOTAKALAN)
|
1711001054NRG23100420220007250
|
12/04/2022
|
Jagram
|
1711001054WL000510
|
Jagram
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
Jagram
|
(000000)
|
|
136
|
HATTA
|
MP-11-001-054-001/928
(HINOTAKALAN)
|
1711001054NRG23100420220007251
|
12/04/2022
|
Gautam
|
1711001054WL000510
|
Gautam
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
Gautam
|
(000000)
|
|
137
|
HATTA
|
MP-11-001-054-001/992
(HINOTAKALAN)
|
1711001054NRG23100420220007254
|
12/04/2022
|
Rupesh Singh
|
1711001054WL000510
|
Rupesh Singh
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
RupeshSingh
|
(000000)
|
|
138
|
HATTA
|
MP-11-001-054-001/995
(HINOTAKALAN)
|
1711001054NRG23100420220007255
|
12/04/2022
|
Devendra
|
1711001054WL000510
|
Devendra
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
Devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91392
|
91392
|
|
|
|
|
|
|
|
|
139
|
HATTA
|
MP-11-001-003-002/827
(RAJPURA)
|
1711001003NRG23120420220013355
|
12/04/2022
|
sushsma
|
1711001003WL001056
|
sushsma
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
sushsma
|
(000000)
|
|
140
|
HATTA
|
MP-11-001-003-002/836
(RAJPURA)
|
1711001003NRG23120420220013372
|
12/04/2022
|
BABLU
|
1711001003WL001056
|
BABLU
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
BABLU
|
(000000)
|
|
141
|
HATTA
|
MP-11-001-003-002/837
(RAJPURA)
|
1711001003NRG23120420220013373
|
12/04/2022
|
AMAR
|
1711001003WL001056
|
AMAR
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
AMAR
|
(000000)
|
|
142
|
HATTA
|
MP-11-001-012-001/1066
(KHAMARGOUR)
|
1711001012NRG23120420220011738
|
12/04/2022
|
GOKAL KADERA
|
1711001012WL000865
|
GOKAL KADERA
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
GOKALKADERA
|
(000000)
|
|
143
|
HATTA
|
MP-11-001-012-001/336
(KHAMARGOUR)
|
1711001012NRG23120420220011742
|
12/04/2022
|
ABADHRANI SAHU
|
1711001012WL000866
|
ABADHRANI SAHU
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
ABADHRANISAHU
|
(000000)
|
|
144
|
HATTA
|
MP-11-001-012-001/336
(KHAMARGOUR)
|
1711001012NRG23120420220011741
|
12/04/2022
|
MULUVA SAHU
|
1711001012WL000866
|
MULUVA SAHU
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
MULUVASAHU
|
(000000)
|
|
145
|
HATTA
|
MP-11-001-012-001/981
(KHAMARGOUR)
|
1711001012NRG23120420220011748
|
12/04/2022
|
Roodrapratap singh
|
1711001012WL000868
|
Roodrapratap singh
|
00468
|
UBIN0559474
|
408
|
408
|
Processed
|
06/05/2022
|
|
564121992
|
|
Roodrapratapsingh
|
(000000)
|
|
146
|
HATTA
|
MP-11-001-040-002/29
(TEVRIYA)
|
1711001000NRG23120420220013387
|
12/04/2022
|
Shiv Kumar
|
1711001WL001057
|
Shiv Kumar
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
ShivKumar
|
(000000)
|
|
147
|
HATTA
|
MP-11-001-040-002/40
(TEVRIYA)
|
1711001000NRG23120420220013391
|
12/04/2022
|
Chandrakali Patel
|
1711001WL001057
|
Chandrakali Patel
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
ChandrakaliPatel
|
(000000)
|
|
148
|
HATTA
|
MP-11-001-040-002/67
(TEVRIYA)
|
1711001000NRG23120420220013764
|
12/04/2022
|
Shriram Patel
|
1711001WL001066
|
Shriram Patel
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
ShriramPatel
|
(000000)
|
|
149
|
HATTA
|
MP-11-001-054-001/735
(HINOTAKALAN)
|
1711001054NRG23100420220007220
|
12/04/2022
|
Reena
|
1711001054WL000510
|
Reena
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
Reena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
|
150
|
HATTA
|
MP-11-001-012-001/976
(KHAMARGOUR)
|
1711001012NRG23120420220011735
|
12/04/2022
|
ABHILASHA
|
1711001012WL000863
|
ABHILASHA
|
00468
|
UBIN0570648
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
ABHILASHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
151
|
HATTA
|
MP-11-001-022-002/49
(NIWAS)
|
1711001022NRG23120420220011587
|
12/04/2022
|
GAJENDRA SINGH RAJPOOT
|
1711001022WL000851
|
GAJENDRA SINGH RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
GAJENDRASINGHRAJPOOT
|
(000000)
|
|
152
|
HATTA
|
MP-11-001-022-002/504
(NIWAS)
|
1711001022NRG23120420220012545
|
12/04/2022
|
MAHENDRA KUMAR GARG
|
1711001022WL000934
|
MAHENDRA KUMAR GARG
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
MAHENDRAKUMARGARG
|
(000000)
|
|
153
|
HATTA
|
MP-11-001-022-002/530
(NIWAS)
|
1711001022NRG23120420220011381
|
12/04/2022
|
BALAPRASAD BARMAN
|
1711001022WL000849
|
BALAPRASAD BARMAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
BALAPRASADBARMAN
|
(000000)
|
|
154
|
HATTA
|
MP-11-001-022-002/530
(NIWAS)
|
1711001022NRG23120420220011380
|
12/04/2022
|
BALAPRASAD BARMAN
|
1711001022WL000849
|
BALAPRASAD BARMAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
BALAPRASADBARMAN
|
(000000)
|
|
155
|
HATTA
|
MP-11-001-022-002/531
(NIWAS)
|
1711001022NRG23120420220011588
|
12/04/2022
|
GANGARAM DHEEMAR
|
1711001022WL000851
|
GANGARAM DHEEMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
GANGARAMDHEEMAR
|
(000000)
|
|
156
|
HATTA
|
MP-11-001-022-002/532
(NIWAS)
|
1711001022NRG23120420220011308
|
12/04/2022
|
AASHA RAJPOOT
|
1711001022WL000847
|
AASHA RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
AASHARAJPOOT
|
(000000)
|
|
157
|
HATTA
|
MP-11-001-022-002/532
(NIWAS)
|
1711001022NRG23120420220011307
|
12/04/2022
|
AASHA RAJPOOT
|
1711001022WL000847
|
AASHA RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
AASHARAJPOOT
|
(000000)
|
|
158
|
HATTA
|
MP-11-001-022-002/537
(NIWAS)
|
1711001022NRG23120420220011310
|
12/04/2022
|
HALKI BAHU RAJPOOT
|
1711001022WL000847
|
HALKI BAHU RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
HALKIBAHURAJPOOT
|
(000000)
|
|
159
|
HATTA
|
MP-11-001-022-002/538
(NIWAS)
|
1711001022NRG23120420220011589
|
12/04/2022
|
KALLU BARMAN
|
1711001022WL000851
|
KALLU BARMAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
KALLUBARMAN
|
(000000)
|
|
160
|
HATTA
|
MP-11-001-022-002/539
(NIWAS)
|
1711001022NRG23120420220011594
|
12/04/2022
|
PARVATI RAJAK
|
1711001022WL000852
|
PARVATI RAJAK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
PARVATIRAJAK
|
(000000)
|
|
161
|
HATTA
|
MP-11-001-022-002/541
(NIWAS)
|
1711001022NRG23120420220011385
|
12/04/2022
|
GYANBATI DUBEY
|
1711001022WL000849
|
GYANBATI DUBEY
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
GYANBATIDUBEY
|
(000000)
|
|
162
|
HATTA
|
MP-11-001-022-002/541
(NIWAS)
|
1711001022NRG23120420220011384
|
12/04/2022
|
RAMPRASAD DUBEY
|
1711001022WL000849
|
RAMPRASAD DUBEY
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
RAMPRASADDUBEY
|
(000000)
|
|
163
|
HATTA
|
MP-11-001-022-002/541
(NIWAS)
|
1711001022NRG23120420220011386
|
12/04/2022
|
RAMPRASAD DUBEY
|
1711001022WL000849
|
RAMPRASAD DUBEY
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
RAMPRASADDUBEY
|
(000000)
|
|
164
|
HATTA
|
MP-11-001-022-002/542
(NIWAS)
|
1711001022NRG23120420220011312
|
12/04/2022
|
KALLA RAJAK
|
1711001022WL000847
|
KALLA RAJAK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
KALLARAJAK
|
(000000)
|
|
165
|
HATTA
|
MP-11-001-022-002/542
(NIWAS)
|
1711001022NRG23120420220011314
|
12/04/2022
|
KALLA RAJAK
|
1711001022WL000847
|
KALLA RAJAK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
KALLARAJAK
|
(000000)
|
|
166
|
HATTA
|
MP-11-001-022-002/544
(NIWAS)
|
1711001022NRG23120420220011595
|
12/04/2022
|
DARABARI AHIRWAR
|
1711001022WL000852
|
DARABARI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
DARABARIAHIRWAR
|
(000000)
|
|
167
|
HATTA
|
MP-11-001-022-002/544
(NIWAS)
|
1711001022NRG23120420220011596
|
12/04/2022
|
GILLOBAI AHIRWAR
|
1711001022WL000852
|
GILLOBAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
GILLOBAIAHIRWAR
|
(000000)
|
|
168
|
HATTA
|
MP-11-001-040-003/171
(TEVRIYA)
|
1711001000NRG23120420220013396
|
12/04/2022
|
Shahajahan Begam
|
1711001WL001057
|
Shahajahan Begam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
ShahajahanBegam
|
(000000)
|
|
169
|
HATTA
|
MP-11-001-040-003/33
(TEVRIYA)
|
1711001000NRG23120420220013777
|
12/04/2022
|
Noni Bai Adiwasi
|
1711001WL001066
|
Noni Bai Adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
NoniBaiAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
170
|
HATTA
|
MP-11-001-054-001/1120
(HINOTAKALAN)
|
1711001054NRG23100420220007148
|
12/04/2022
|
Pradeep
|
1711001054WL000510
|
Pradeep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
Pradeep
|
(000000)
|
|
171
|
HATTA
|
MP-11-001-054-001/1123
(HINOTAKALAN)
|
1711001054NRG23100420220007150
|
12/04/2022
|
rajni patel
|
1711001054WL000510
|
rajni patel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
rajnipatel
|
(000000)
|
|
172
|
HATTA
|
MP-11-001-054-001/1123
(HINOTAKALAN)
|
1711001054NRG23100420220007149
|
12/04/2022
|
yogesh patel
|
1711001054WL000510
|
yogesh patel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
yogeshpatel
|
(000000)
|
|
173
|
HATTA
|
MP-11-001-054-001/1155
(HINOTAKALAN)
|
1711001054NRG23100420220007156
|
12/04/2022
|
Aarti
|
1711001054WL000510
|
Aarti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
Aarti
|
(000000)
|
|
174
|
HATTA
|
MP-11-001-054-001/1155
(HINOTAKALAN)
|
1711001054NRG23100420220007155
|
12/04/2022
|
Upendra
|
1711001054WL000510
|
Upendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
Upendra
|
(000000)
|
|
175
|
HATTA
|
MP-11-001-054-001/1157
(HINOTAKALAN)
|
1711001054NRG23100420220007157
|
12/04/2022
|
Mahesh
|
1711001054WL000510
|
Mahesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
Mahesh
|
(000000)
|
|
176
|
HATTA
|
MP-11-001-054-001/1165
(HINOTAKALAN)
|
1711001054NRG23100420220007158
|
12/04/2022
|
Kamesh
|
1711001054WL000510
|
Kamesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
Kamesh
|
(000000)
|
|
177
|
HATTA
|
MP-11-001-054-001/1168
(HINOTAKALAN)
|
1711001054NRG23100420220007159
|
12/04/2022
|
Chandrbhan
|
1711001054WL000510
|
Chandrbhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
Chandrbhan
|
(000000)
|
|
178
|
HATTA
|
MP-11-001-054-001/1404
(HINOTAKALAN)
|
1711001054NRG23100420220007161
|
12/04/2022
|
govind girvar rajpoot
|
1711001054WL000510
|
govind girvar rajpoot
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
govindgirvarrajpoot
|
(000000)
|
|
179
|
HATTA
|
MP-11-001-054-001/1462
(HINOTAKALAN)
|
1711001054NRG23100420220007165
|
12/04/2022
|
Mahendra
|
1711001054WL000510
|
Mahendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
Mahendra
|
(000000)
|
|
180
|
HATTA
|
MP-11-001-054-001/1512
(HINOTAKALAN)
|
1711001054NRG23100420220007166
|
12/04/2022
|
Rajendra
|
1711001054WL000510
|
Rajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
Rajendra
|
(000000)
|
|
181
|
HATTA
|
MP-11-001-054-001/1513
(HINOTAKALAN)
|
1711001054NRG23100420220007167
|
12/04/2022
|
Satyendra
|
1711001054WL000510
|
Satyendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
Satyendra
|
(000000)
|
|
182
|
HATTA
|
MP-11-001-054-001/1514
(HINOTAKALAN)
|
1711001054NRG23100420220007168
|
12/04/2022
|
Arvind
|
1711001054WL000510
|
Arvind
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
Arvind
|
(000000)
|
|
183
|
HATTA
|
MP-11-001-054-001/1515
(HINOTAKALAN)
|
1711001054NRG23100420220007169
|
12/04/2022
|
Kausal
|
1711001054WL000510
|
Kausal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
Kausal
|
(000000)
|
|
184
|
HATTA
|
MP-11-001-054-001/1516
(HINOTAKALAN)
|
1711001054NRG23100420220007170
|
12/04/2022
|
Kanchedi
|
1711001054WL000510
|
Kanchedi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
Kanchedi
|
(000000)
|
|
185
|
HATTA
|
MP-11-001-054-001/1517
(HINOTAKALAN)
|
1711001054NRG23100420220007171
|
12/04/2022
|
Ramlala
|
1711001054WL000510
|
Ramlala
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
Ramlala
|
(000000)
|
|
186
|
HATTA
|
MP-11-001-054-001/1530
(HINOTAKALAN)
|
1711001054NRG23100420220007176
|
12/04/2022
|
Gajendra
|
1711001054WL000510
|
Gajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
Gajendra
|
(000000)
|
|
187
|
HATTA
|
MP-11-001-054-001/1540
(HINOTAKALAN)
|
1711001054NRG23100420220007178
|
12/04/2022
|
Sandeep
|
1711001054WL000510
|
Sandeep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
Sandeep
|
(000000)
|
|
188
|
HATTA
|
MP-11-001-054-001/1541
(HINOTAKALAN)
|
1711001054NRG23100420220007179
|
12/04/2022
|
Rajan
|
1711001054WL000510
|
Rajan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
Rajan
|
(000000)
|
|
189
|
HATTA
|
MP-11-001-054-001/1542
(HINOTAKALAN)
|
1711001054NRG23100420220007180
|
12/04/2022
|
Bharat
|
1711001054WL000510
|
Bharat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
Bharat
|
(000000)
|
|
190
|
HATTA
|
MP-11-001-054-001/1543
(HINOTAKALAN)
|
1711001054NRG23100420220007181
|
12/04/2022
|
Sukki
|
1711001054WL000510
|
Sukki
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
Sukki
|
(000000)
|
|
191
|
HATTA
|
MP-11-001-054-001/1544
(HINOTAKALAN)
|
1711001054NRG23100420220007182
|
12/04/2022
|
Priyanka
|
1711001054WL000510
|
Priyanka
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
Priyanka
|
(000000)
|
|
192
|
HATTA
|
MP-11-001-054-001/1545
(HINOTAKALAN)
|
1711001054NRG23100420220007183
|
12/04/2022
|
Dilip
|
1711001054WL000510
|
Dilip
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
Dilip
|
(000000)
|
|
193
|
HATTA
|
MP-11-001-054-001/1546
(HINOTAKALAN)
|
1711001054NRG23100420220007184
|
12/04/2022
|
Gopal
|
1711001054WL000510
|
Gopal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
Gopal
|
(000000)
|
|
194
|
HATTA
|
MP-11-001-054-001/1551
(HINOTAKALAN)
|
1711001054NRG23100420220007185
|
12/04/2022
|
Tarapat
|
1711001054WL000510
|
Tarapat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
Tarapat
|
(000000)
|
|
195
|
HATTA
|
MP-11-001-054-001/1566
(HINOTAKALAN)
|
1711001054NRG23100420220007186
|
12/04/2022
|
Salim Khan
|
1711001054WL000510
|
Salim Khan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
SalimKhan
|
(000000)
|
|
196
|
HATTA
|
MP-11-001-054-001/1570
(HINOTAKALAN)
|
1711001054NRG23100420220007187
|
12/04/2022
|
Santosh Kurmi
|
1711001054WL000510
|
Santosh Kurmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
SantoshKurmi
|
(000000)
|
|
197
|
HATTA
|
MP-11-001-054-001/1571
(HINOTAKALAN)
|
1711001054NRG23100420220007188
|
12/04/2022
|
Baliram Patel
|
1711001054WL000510
|
Baliram Patel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
BaliramPatel
|
(000000)
|
|
198
|
HATTA
|
MP-11-001-054-001/1698
(HINOTAKALAN)
|
1711001054NRG23100420220007190
|
12/04/2022
|
Geeta Chandel
|
1711001054WL000510
|
Geeta Chandel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
GeetaChandel
|
(000000)
|
|
199
|
HATTA
|
MP-11-001-054-001/1699
(HINOTAKALAN)
|
1711001054NRG23100420220007191
|
12/04/2022
|
Shyamlal
|
1711001054WL000510
|
Shyamlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
Shyamlal
|
(000000)
|
|
200
|
HATTA
|
MP-11-001-054-001/1700
(HINOTAKALAN)
|
1711001054NRG23100420220007193
|
12/04/2022
|
Sandeep
|
1711001054WL000510
|
Sandeep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
Sandeep
|
(000000)
|
|
201
|
HATTA
|
MP-11-001-054-001/1701
(HINOTAKALAN)
|
1711001054NRG23100420220007194
|
12/04/2022
|
Gulabrani
|
1711001054WL000510
|
Gulabrani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
Gulabrani
|
(000000)
|
|
202
|
HATTA
|
MP-11-001-054-001/701
(HINOTAKALAN)
|
1711001054NRG23100420220007213
|
12/04/2022
|
Shivkant
|
1711001054WL000510
|
Shivkant
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
Shivkant
|
(000000)
|
|
203
|
HATTA
|
MP-11-001-054-001/812
(HINOTAKALAN)
|
1711001054NRG23100420220007235
|
12/04/2022
|
Siyarani
|
1711001054WL000510
|
Siyarani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
Siyarani
|
(000000)
|
|
204
|
HATTA
|
MP-11-001-054-001/990
(HINOTAKALAN)
|
1711001054NRG23100420220007252
|
12/04/2022
|
Deepak
|
1711001054WL000510
|
Deepak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
Deepak
|
(000000)
|
|
205
|
HATTA
|
MP-11-001-054-001/991
(HINOTAKALAN)
|
1711001054NRG23100420220007253
|
12/04/2022
|
Sohit
|
1711001054WL000510
|
Sohit
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
Sohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44064
|
44064
|
|
|
|
|
|
|
|
|
206
|
HATTA
|
MP-11-001-003-002/539
(RAJPURA)
|
1711001003NRG23120420220013410
|
12/04/2022
|
Manpyare
|
1711001003WL001058
|
Manpyare
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
Manpyare
|
(000000)
|
|
207
|
HATTA
|
MP-11-001-003-002/543
(RAJPURA)
|
1711001003NRG23120420220013411
|
12/04/2022
|
Ballu
|
1711001003WL001058
|
Ballu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
Ballu
|
(000000)
|
|
208
|
HATTA
|
MP-11-001-003-002/570
(RAJPURA)
|
1711001003NRG23120420220013412
|
12/04/2022
|
bhagirat
|
1711001003WL001058
|
bhagirat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
bhagirat
|
(000000)
|
|
209
|
HATTA
|
MP-11-001-003-002/572
(RAJPURA)
|
1711001003NRG23120420220013413
|
12/04/2022
|
brajesh
|
1711001003WL001058
|
brajesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
brajesh
|
(000000)
|
|
210
|
HATTA
|
MP-11-001-003-002/576
(RAJPURA)
|
1711001003NRG23120420220013414
|
12/04/2022
|
dasrat
|
1711001003WL001058
|
dasrat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
dasrat
|
(000000)
|
|
211
|
HATTA
|
MP-11-001-003-002/828
(RAJPURA)
|
1711001003NRG23120420220013356
|
12/04/2022
|
hariram
|
1711001003WL001056
|
hariram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
hariram
|
(000000)
|
|
212
|
HATTA
|
MP-11-001-003-002/828
(RAJPURA)
|
1711001003NRG23120420220013357
|
12/04/2022
|
suhagrani
|
1711001003WL001056
|
suhagrani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
suhagrani
|
(000000)
|
|
213
|
HATTA
|
MP-11-001-003-002/832
(RAJPURA)
|
1711001003NRG23120420220013364
|
12/04/2022
|
balram
|
1711001003WL001056
|
balram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
balram
|
(000000)
|
|
214
|
HATTA
|
MP-11-001-003-002/832
(RAJPURA)
|
1711001003NRG23120420220013365
|
12/04/2022
|
joti
|
1711001003WL001056
|
joti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
joti
|
(000000)
|
|
215
|
HATTA
|
MP-11-001-003-002/838
(RAJPURA)
|
1711001003NRG23120420220013374
|
12/04/2022
|
HALKI
|
1711001003WL001056
|
HALKI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
HALKI
|
(000000)
|
|
216
|
HATTA
|
MP-11-001-003-002/845
(RAJPURA)
|
1711001003NRG23120420220013422
|
12/04/2022
|
rani
|
1711001003WL001058
|
rani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
rani
|
(000000)
|
|
217
|
HATTA
|
MP-11-001-003-002/845
(RAJPURA)
|
1711001003NRG23120420220013421
|
12/04/2022
|
vij
|
1711001003WL001058
|
vij
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
vij
|
(000000)
|
|
218
|
HATTA
|
MP-11-001-012-001/1006
(KHAMARGOUR)
|
1711001012NRG23120420220011751
|
12/04/2022
|
Dayaram
|
1711001012WL000869
|
Dayaram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
Dayaram
|
(000000)
|
|
219
|
HATTA
|
MP-11-001-043-001/1696
(GAISABAD)
|
1711001043NRG23120420220011215
|
12/04/2022
|
RAJU
|
1711001043WL000842
|
RAJU
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
564121992
|
|
RAJU
|
(000000)
|
|
220
|
HATTA
|
MP-11-001-054-001/1449
(HINOTAKALAN)
|
1711001054NRG23100420220007162
|
12/04/2022
|
arvind
|
1711001054WL000510
|
arvind
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564121992
|
|
arvind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264792
|
264792
|
|
|
|
|
|
|
|