|
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-11-001-021-002/1-C
(BARDHA)
|
1711001021NRG23140520220143786
|
15/05/2022
|
KOMAL BARMAN
|
1711001021WL012582
|
KOMAL BARMAN
|
00045
|
BARB0PANNAX
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885558768
|
|
KOMALBARMAN
|
(000000)
|
|
2
|
HATTA
|
MP-11-001-021-002/1-C
(BARDHA)
|
1711001021NRG23140520220143785
|
15/05/2022
|
KOMAL BARMAN
|
1711001021WL012582
|
KOMAL BARMAN
|
00045
|
BARB0PANNAX
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885558768
|
|
KOMALBARMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
HATTA
|
MP-11-001-014-001/90
(DEVRI)
|
1711001014NRG23140520220142304
|
15/05/2022
|
ladree bahu
|
1711001014WL012548
|
ladree bahu
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
ladreebahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
HATTA
|
MP-11-001-014-001/147
(DEVRI)
|
1711001014NRG23140520220142261
|
15/05/2022
|
Umarani
|
1711001014WL012548
|
Umarani
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
Umarani
|
(000000)
|
|
5
|
HATTA
|
MP-11-001-014-001/206-A
(DEVRI)
|
1711001014NRG23120520220133052
|
15/05/2022
|
rakesh
|
1711001014WL012007
|
rakesh
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
rakesh
|
(000000)
|
|
6
|
HATTA
|
MP-11-001-014-001/246
(DEVRI)
|
1711001014NRG23140520220142275
|
15/05/2022
|
SURENDRA
|
1711001014WL012548
|
SURENDRA
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
SURENDRA
|
(000000)
|
|
7
|
HATTA
|
MP-11-001-014-001/330
(DEVRI)
|
1711001014NRG23120520220133053
|
15/05/2022
|
bablu
|
1711001014WL012007
|
bablu
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
bablu
|
(000000)
|
|
8
|
HATTA
|
MP-11-001-014-001/330
(DEVRI)
|
1711001014NRG23120520220133054
|
15/05/2022
|
kamla
|
1711001014WL012007
|
kamla
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
kamla
|
(000000)
|
|
9
|
HATTA
|
MP-11-001-014-001/438-A
(DEVRI)
|
1711001014NRG23140520220142288
|
15/05/2022
|
bharat
|
1711001014WL012548
|
bharat
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
bharat
|
(000000)
|
|
10
|
HATTA
|
MP-11-001-014-001/438-A
(DEVRI)
|
1711001014NRG23140520220142289
|
15/05/2022
|
geeta
|
1711001014WL012548
|
geeta
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
geeta
|
(000000)
|
|
11
|
HATTA
|
MP-11-001-014-001/438-A
(DEVRI)
|
1711001014NRG23140520220142286
|
15/05/2022
|
kripal
|
1711001014WL012548
|
kripal
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
kripal
|
(000000)
|
|
12
|
HATTA
|
MP-11-001-014-001/438-A
(DEVRI)
|
1711001014NRG23140520220142287
|
15/05/2022
|
saroj
|
1711001014WL012548
|
saroj
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
saroj
|
(000000)
|
|
13
|
HATTA
|
MP-11-001-014-001/88
(DEVRI)
|
1711001014NRG23140520220142300
|
15/05/2022
|
nishant
|
1711001014WL012548
|
nishant
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
nishant
|
(000000)
|
|
14
|
HATTA
|
MP-11-001-014-001/88
(DEVRI)
|
1711001014NRG23140520220142299
|
15/05/2022
|
sandya
|
1711001014WL012548
|
sandya
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
sandya
|
(000000)
|
|
15
|
HATTA
|
MP-11-001-015-001/132
(CHAKARDA)
|
1711001015NRG23140520220144444
|
15/05/2022
|
archna
|
1711001015WL012637
|
archna
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
archna
|
(000000)
|
|
16
|
HATTA
|
MP-11-001-015-001/326
(CHAKARDA)
|
1711001015NRG23140520220144451
|
15/05/2022
|
abhilasha
|
1711001015WL012637
|
abhilasha
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
abhilasha
|
(000000)
|
|
17
|
HATTA
|
MP-11-001-015-001/330
(CHAKARDA)
|
1711001015NRG23140520220144452
|
15/05/2022
|
puna bai
|
1711001015WL012637
|
puna bai
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
punabai
|
(000000)
|
|
18
|
HATTA
|
MP-11-001-015-001/331
(CHAKARDA)
|
1711001015NRG23140520220144453
|
15/05/2022
|
umakant
|
1711001015WL012637
|
umakant
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
umakant
|
(000000)
|
|
19
|
HATTA
|
MP-11-001-015-004/174
(CHAKARDA)
|
1711001015NRG23140520220144458
|
15/05/2022
|
sundar lal
|
1711001015WL012637
|
sundar lal
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
sundarlal
|
(000000)
|
|
20
|
HATTA
|
MP-11-001-015-004/358
(CHAKARDA)
|
1711001015NRG23140520220144459
|
15/05/2022
|
devendra patel
|
1711001015WL012637
|
devendra patel
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
devendrapatel
|
(000000)
|
|
21
|
HATTA
|
MP-11-001-015-004/363
(CHAKARDA)
|
1711001015NRG23140520220144461
|
15/05/2022
|
jaleel
|
1711001015WL012637
|
jaleel
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
jaleel
|
(000000)
|
|
22
|
HATTA
|
MP-11-001-021-001/1094
(BARDHA)
|
1711001021NRG23140520220143818
|
15/05/2022
|
KAMLES
|
1711001021WL012588
|
KAMLES
|
00089
|
CBIN0283522
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885558768
|
|
KAMLES
|
(000000)
|
|
23
|
HATTA
|
MP-11-001-021-001/506-D
(BARDHA)
|
1711001021NRG23140520220143777
|
15/05/2022
|
ibrahim khan
|
1711001021WL012581
|
ibrahim khan
|
00089
|
CBIN0283522
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885558768
|
|
ibrahimkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24888
|
24888
|
|
|
|
|
|
|
|
|
24
|
HATTA
|
MP-11-001-012-001/291
(KHAMARGOUR)
|
1711001012NRG23140520220142068
|
15/05/2022
|
ISHVARDEEN
|
1711001012WL012538
|
ISHVARDEEN
|
00165
|
IBKL0001629
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
ISHVARDEEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
25
|
HATTA
|
MP-11-001-014-001/188
(DEVRI)
|
1711001014NRG23140520220142268
|
15/05/2022
|
VISHNU
|
1711001014WL012548
|
VISHNU
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
VISHNU
|
(000000)
|
|
26
|
HATTA
|
MP-11-001-014-001/246
(DEVRI)
|
1711001014NRG23140520220142274
|
15/05/2022
|
NARENDRA
|
1711001014WL012548
|
NARENDRA
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
NARENDRA
|
(000000)
|
|
27
|
HATTA
|
MP-11-001-014-001/52
(DEVRI)
|
1711001014NRG23120520220133064
|
15/05/2022
|
ASHOK
|
1711001014WL012007
|
ASHOK
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
ASHOK
|
(000000)
|
|
28
|
HATTA
|
MP-11-001-014-001/76
(DEVRI)
|
1711001014NRG23140520220142297
|
15/05/2022
|
BABITA
|
1711001014WL012548
|
BABITA
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
BABITA
|
(000000)
|
|
29
|
HATTA
|
MP-11-001-014-001/76
(DEVRI)
|
1711001014NRG23140520220142295
|
15/05/2022
|
NONE
|
1711001014WL012548
|
NONE
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
NONE
|
(000000)
|
|
30
|
HATTA
|
MP-11-001-015-001/226
(CHAKARDA)
|
1711001015NRG23140520220144447
|
15/05/2022
|
sashi
|
1711001015WL012637
|
sashi
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
sashi
|
(000000)
|
|
31
|
HATTA
|
MP-11-001-015-004/362
(CHAKARDA)
|
1711001015NRG23140520220144460
|
15/05/2022
|
baseer
|
1711001015WL012637
|
baseer
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
baseer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
32
|
HATTA
|
MP-11-001-021-002/98-B
(BARDHA)
|
1711001021NRG23140520220143792
|
15/05/2022
|
sapna
|
1711001021WL012582
|
sapna
|
00415
|
SBIN0000355
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885558768
|
|
sapna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
33
|
HATTA
|
MP-11-001-014-001/147
(DEVRI)
|
1711001014NRG23140520220142263
|
15/05/2022
|
Pradeep kurmi
|
1711001014WL012548
|
Pradeep kurmi
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
Pradeepkurmi
|
(000000)
|
|
34
|
HATTA
|
MP-11-001-014-001/438
(DEVRI)
|
1711001014NRG23140520220142284
|
15/05/2022
|
bandna
|
1711001014WL012548
|
bandna
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
bandna
|
(000000)
|
|
35
|
HATTA
|
MP-11-001-014-001/438
(DEVRI)
|
1711001014NRG23140520220142282
|
15/05/2022
|
kamla
|
1711001014WL012548
|
kamla
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
kamla
|
(000000)
|
|
36
|
HATTA
|
MP-11-001-014-001/438
(DEVRI)
|
1711001014NRG23140520220142283
|
15/05/2022
|
lalta
|
1711001014WL012548
|
lalta
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
lalta
|
(000000)
|
|
37
|
HATTA
|
MP-11-001-014-001/438
(DEVRI)
|
1711001014NRG23140520220142285
|
15/05/2022
|
ragvendra
|
1711001014WL012548
|
ragvendra
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
ragvendra
|
(000000)
|
|
38
|
HATTA
|
MP-11-001-014-001/438-B
(DEVRI)
|
1711001014NRG23140520220142292
|
15/05/2022
|
babita
|
1711001014WL012548
|
babita
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
babita
|
(000000)
|
|
39
|
HATTA
|
MP-11-001-014-001/438-B
(DEVRI)
|
1711001014NRG23140520220142290
|
15/05/2022
|
govind
|
1711001014WL012548
|
govind
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
govind
|
(000000)
|
|
40
|
HATTA
|
MP-11-001-014-001/438-B
(DEVRI)
|
1711001014NRG23140520220142291
|
15/05/2022
|
savita
|
1711001014WL012548
|
savita
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
savita
|
(000000)
|
|
41
|
HATTA
|
MP-11-001-014-001/439-B
(DEVRI)
|
1711001014NRG23120520220133060
|
15/05/2022
|
dayal
|
1711001014WL012007
|
dayal
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
dayal
|
(000000)
|
|
42
|
HATTA
|
MP-11-001-014-001/439-B
(DEVRI)
|
1711001014NRG23120520220133061
|
15/05/2022
|
nandlal
|
1711001014WL012007
|
nandlal
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
nandlal
|
(000000)
|
|
43
|
HATTA
|
MP-11-001-014-001/439-B
(DEVRI)
|
1711001014NRG23120520220133062
|
15/05/2022
|
sarman
|
1711001014WL012007
|
sarman
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
sarman
|
(000000)
|
|
44
|
HATTA
|
MP-11-001-014-001/70-A
(DEVRI)
|
1711001014NRG23140520220142294
|
15/05/2022
|
nandua
|
1711001014WL012548
|
nandua
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
nandua
|
(000000)
|
|
45
|
HATTA
|
MP-11-001-015-001/311
(CHAKARDA)
|
1711001015NRG23140520220144448
|
15/05/2022
|
REENA
|
1711001015WL012637
|
REENA
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
REENA
|
(000000)
|
|
46
|
HATTA
|
MP-11-001-015-001/312
(CHAKARDA)
|
1711001015NRG23140520220144449
|
15/05/2022
|
lomash
|
1711001015WL012637
|
lomash
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
lomash
|
(000000)
|
|
47
|
HATTA
|
MP-11-001-015-001/326
(CHAKARDA)
|
1711001015NRG23140520220144450
|
15/05/2022
|
chandan
|
1711001015WL012637
|
chandan
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
chandan
|
(000000)
|
|
48
|
HATTA
|
MP-11-001-015-004/93-D
(CHAKARDA)
|
1711001015NRG23140520220144463
|
15/05/2022
|
shakina
|
1711001015WL012637
|
shakina
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
shakina
|
(000000)
|
|
49
|
HATTA
|
MP-11-001-021-001/2-B
(BARDHA)
|
1711001021NRG23140520220143802
|
15/05/2022
|
JAGDEESH SONI
|
1711001021WL012584
|
JAGDEESH SONI
|
00415
|
SBIN0001332
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885558768
|
|
JAGDEESHSONI
|
(000000)
|
|
50
|
HATTA
|
MP-11-001-021-001/2-B
(BARDHA)
|
1711001021NRG23140520220143801
|
15/05/2022
|
JAGDEESH SONI
|
1711001021WL012584
|
JAGDEESH SONI
|
00415
|
SBIN0001332
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885558768
|
|
JAGDEESHSONI
|
(000000)
|
|
51
|
HATTA
|
MP-11-001-021-001/21-A
(BARDHA)
|
1711001021NRG23140520220143784
|
15/05/2022
|
halki bahu
|
1711001021WL012582
|
halki bahu
|
00415
|
SBIN0001332
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885558768
|
|
halkibahu
|
(000000)
|
|
52
|
HATTA
|
MP-11-001-021-001/21-A
(BARDHA)
|
1711001021NRG23140520220143782
|
15/05/2022
|
halki bahu
|
1711001021WL012582
|
halki bahu
|
00415
|
SBIN0001332
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885558768
|
|
halkibahu
|
(000000)
|
|
53
|
HATTA
|
MP-11-001-021-001/21-A
(BARDHA)
|
1711001021NRG23140520220143781
|
15/05/2022
|
vinod kurmi
|
1711001021WL012582
|
vinod kurmi
|
00415
|
SBIN0001332
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885558768
|
|
vinodkurmi
|
(000000)
|
|
54
|
HATTA
|
MP-11-001-021-001/21-A
(BARDHA)
|
1711001021NRG23140520220143783
|
15/05/2022
|
vinod kurmi
|
1711001021WL012582
|
vinod kurmi
|
00415
|
SBIN0001332
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885558768
|
|
vinodkurmi
|
(000000)
|
|
55
|
HATTA
|
MP-11-001-021-002/134
(BARDHA)
|
1711001021NRG23140520220143817
|
15/05/2022
|
BHATOI
|
1711001021WL012587
|
BHATOI
|
00415
|
SBIN0001332
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885558768
|
|
BHATOI
|
(000000)
|
|
56
|
HATTA
|
MP-11-001-021-002/272-C
(BARDHA)
|
1711001021NRG23140520220143808
|
15/05/2022
|
kamlesh prajapati
|
1711001021WL012584
|
kamlesh prajapati
|
00415
|
SBIN0001332
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885558768
|
|
kamleshprajapati
|
(000000)
|
|
57
|
HATTA
|
MP-11-001-021-002/272-C
(BARDHA)
|
1711001021NRG23140520220143806
|
15/05/2022
|
kamlesh prajapati
|
1711001021WL012584
|
kamlesh prajapati
|
00415
|
SBIN0001332
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885558768
|
|
kamleshprajapati
|
(000000)
|
|
58
|
HATTA
|
MP-11-001-021-002/272-C
(BARDHA)
|
1711001021NRG23140520220143807
|
15/05/2022
|
laxmi
|
1711001021WL012584
|
laxmi
|
00415
|
SBIN0001332
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885558768
|
|
laxmi
|
(000000)
|
|
59
|
HATTA
|
MP-11-001-021-002/272-C
(BARDHA)
|
1711001021NRG23140520220143809
|
15/05/2022
|
laxmi
|
1711001021WL012584
|
laxmi
|
00415
|
SBIN0001332
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885558768
|
|
laxmi
|
(000000)
|
|
60
|
HATTA
|
MP-11-001-021-002/3-A
(BARDHA)
|
1711001021NRG23140520220143791
|
15/05/2022
|
gulab yadav
|
1711001021WL012582
|
gulab yadav
|
00415
|
SBIN0001332
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885558768
|
|
gulabyadav
|
(000000)
|
|
61
|
HATTA
|
MP-11-001-021-002/3-A
(BARDHA)
|
1711001021NRG23140520220143790
|
15/05/2022
|
gulab yadav
|
1711001021WL012582
|
gulab yadav
|
00415
|
SBIN0001332
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885558768
|
|
gulabyadav
|
(000000)
|
|
62
|
HATTA
|
MP-11-001-021-002/97-D
(BARDHA)
|
1711001021NRG23140520220143822
|
15/05/2022
|
ramkali
|
1711001021WL012588
|
ramkali
|
00415
|
SBIN0001332
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885558768
|
|
ramkali
|
(000000)
|
|
63
|
HATTA
|
MP-11-001-021-002/97-D
(BARDHA)
|
1711001021NRG23140520220143780
|
15/05/2022
|
ramkali
|
1711001021WL012581
|
ramkali
|
00415
|
SBIN0001332
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885558768
|
|
ramkali
|
(000000)
|
|
64
|
HATTA
|
MP-11-001-040-003/250
(TEVRIYA)
|
1711001040NRG23140520220139835
|
15/05/2022
|
Pradeep Bhai Pandya
|
1711001040WL012380
|
Pradeep Bhai Pandya
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
PradeepBhaiPandya
|
(000000)
|
|
65
|
HATTA
|
MP-11-001-040-003/266-A
(TEVRIYA)
|
1711001040NRG23140520220139838
|
15/05/2022
|
Maya Bai Lodhi
|
1711001040WL012381
|
Maya Bai Lodhi
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
MayaBaiLodhi
|
(000000)
|
|
66
|
HATTA
|
MP-11-001-063-002/165
(PATHA)
|
1711001063NRG23140520220144762
|
15/05/2022
|
Jagdish
|
1711001063WL012667
|
Jagdish
|
00415
|
SBIN0001332
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
885558768
|
|
Jagdish
|
(000000)
|
|
67
|
HATTA
|
MP-11-001-063-002/250-A
(PATHA)
|
1711001063NRG23140520220144764
|
15/05/2022
|
Kallu
|
1711001063WL012667
|
Kallu
|
00415
|
SBIN0001332
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
885558768
|
|
Kallu
|
(000000)
|
|
68
|
HATTA
|
MP-11-001-063-002/264
(PATHA)
|
1711001063NRG23140520220144765
|
15/05/2022
|
BareLal
|
1711001063WL012667
|
BareLal
|
00415
|
SBIN0001332
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
885558768
|
|
BareLal
|
(000000)
|
|
69
|
HATTA
|
MP-11-001-063-002/28
(PATHA)
|
1711001063NRG23140520220144756
|
15/05/2022
|
SakiBai
|
1711001063WL012666
|
SakiBai
|
00415
|
SBIN0001332
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
885558768
|
|
SakiBai
|
(000000)
|
|
70
|
HATTA
|
MP-11-001-063-002/296
(PATHA)
|
1711001063NRG23140520220144823
|
15/05/2022
|
Kalavati
|
1711001063WL012677
|
Kalavati
|
00415
|
SBIN0001332
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
885558768
|
|
Kalavati
|
(000000)
|
|
71
|
HATTA
|
MP-11-001-063-002/302
(PATHA)
|
1711001063NRG23140520220144757
|
15/05/2022
|
RAMBATI
|
1711001063WL012666
|
RAMBATI
|
00415
|
SBIN0001332
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
885558768
|
|
RAMBATI
|
(000000)
|
|
72
|
HATTA
|
MP-11-001-063-002/309
(PATHA)
|
1711001063NRG23140520220144766
|
15/05/2022
|
Hakku
|
1711001063WL012667
|
Hakku
|
00415
|
SBIN0001332
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
885558768
|
|
Hakku
|
(000000)
|
|
73
|
HATTA
|
MP-11-001-063-002/352
(PATHA)
|
1711001063NRG23140520220144759
|
15/05/2022
|
Sumatrani
|
1711001063WL012666
|
Sumatrani
|
00415
|
SBIN0001332
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
885558768
|
|
Sumatrani
|
(000000)
|
|
74
|
HATTA
|
MP-11-001-063-002/364
(PATHA)
|
1711001063NRG23140520220144767
|
15/05/2022
|
Garjan
|
1711001063WL012667
|
Garjan
|
00415
|
SBIN0001332
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
885558768
|
|
Garjan
|
(000000)
|
|
75
|
HATTA
|
MP-11-001-063-002/37
(PATHA)
|
1711001063NRG23140520220144761
|
15/05/2022
|
BALLU
|
1711001063WL012666
|
BALLU
|
00415
|
SBIN0001332
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
885558768
|
|
BALLU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72012
|
72012
|
|
|
|
|
|
|
|
|
76
|
HATTA
|
MP-11-001-021-001/264-B
(BARDHA)
|
1711001021NRG23140520220143796
|
15/05/2022
|
shivram agnihotri
|
1711001021WL012583
|
shivram agnihotri
|
00415
|
SBIN0002845
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885558768
|
|
shivramagnihotri
|
(000000)
|
|
77
|
HATTA
|
MP-11-001-021-001/264-B
(BARDHA)
|
1711001021NRG23140520220143795
|
15/05/2022
|
shivram agnihotri
|
1711001021WL012583
|
shivram agnihotri
|
00415
|
SBIN0002845
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885558768
|
|
shivramagnihotri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
78
|
HATTA
|
MP-11-001-021-001/118-A
(BARDHA)
|
1711001021NRG23140520220143816
|
15/05/2022
|
janak rajak
|
1711001021WL012587
|
janak rajak
|
00415
|
SBIN0005496
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885558768
|
|
janakrajak
|
(000000)
|
|
79
|
HATTA
|
MP-11-001-021-001/12-C
(BARDHA)
|
1711001021NRG23140520220143794
|
15/05/2022
|
ramcharan barman
|
1711001021WL012583
|
ramcharan barman
|
00415
|
SBIN0005496
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885558768
|
|
ramcharanbarman
|
(000000)
|
|
80
|
HATTA
|
MP-11-001-021-001/12-C
(BARDHA)
|
1711001021NRG23140520220143793
|
15/05/2022
|
ramcharan barman
|
1711001021WL012583
|
ramcharan barman
|
00415
|
SBIN0005496
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885558768
|
|
ramcharanbarman
|
(000000)
|
|
81
|
HATTA
|
MP-11-001-021-001/1300-D
(BARDHA)
|
1711001021NRG23140520220143815
|
15/05/2022
|
baladeen ahirwar
|
1711001021WL012586
|
baladeen ahirwar
|
00415
|
SBIN0005496
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885558768
|
|
baladeenahirwar
|
(000000)
|
|
82
|
HATTA
|
MP-11-001-021-001/30-D
(BARDHA)
|
1711001021NRG23140520220143798
|
15/05/2022
|
narandas kurmi
|
1711001021WL012583
|
narandas kurmi
|
00415
|
SBIN0005496
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885558768
|
|
narandaskurmi
|
(000000)
|
|
83
|
HATTA
|
MP-11-001-021-001/30-D
(BARDHA)
|
1711001021NRG23140520220143797
|
15/05/2022
|
narandas kurmi
|
1711001021WL012583
|
narandas kurmi
|
00415
|
SBIN0005496
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885558768
|
|
narandaskurmi
|
(000000)
|
|
84
|
HATTA
|
MP-11-001-021-001/33-A
(BARDHA)
|
1711001021NRG23140520220143820
|
15/05/2022
|
radhika dubey
|
1711001021WL012588
|
radhika dubey
|
00415
|
SBIN0005496
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885558768
|
|
radhikadubey
|
(000000)
|
|
85
|
HATTA
|
MP-11-001-021-001/7-B
(BARDHA)
|
1711001021NRG23140520220143771
|
15/05/2022
|
KALLO KHAN
|
1711001021WL012580
|
KALLO KHAN
|
00415
|
SBIN0005496
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885558768
|
|
KALLOKHAN
|
(000000)
|
|
86
|
HATTA
|
MP-11-001-021-001/895-A
(BARDHA)
|
1711001021NRG23140520220143772
|
15/05/2022
|
sakila
|
1711001021WL012580
|
sakila
|
00415
|
SBIN0005496
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885558768
|
|
sakila
|
(000000)
|
|
87
|
HATTA
|
MP-11-001-021-001/923
(BARDHA)
|
1711001021NRG23140520220143773
|
15/05/2022
|
halki bahu tiwari
|
1711001021WL012580
|
halki bahu tiwari
|
00415
|
SBIN0005496
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885558768
|
|
halkibahutiwari
|
(000000)
|
|
88
|
HATTA
|
MP-11-001-021-001/939
(BARDHA)
|
1711001021NRG23140520220143803
|
15/05/2022
|
PANNU ADIBASI
|
1711001021WL012584
|
PANNU ADIBASI
|
00415
|
SBIN0005496
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885558768
|
|
PANNUADIBASI
|
(000000)
|
|
89
|
HATTA
|
MP-11-001-021-002/1-A
(BARDHA)
|
1711001021NRG23140520220143779
|
15/05/2022
|
JAGETA
|
1711001021WL012581
|
JAGETA
|
00415
|
SBIN0005496
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885558768
|
|
JAGETA
|
(000000)
|
|
90
|
HATTA
|
MP-11-001-021-002/1-A
(BARDHA)
|
1711001021NRG23140520220143778
|
15/05/2022
|
PARAM LAL
|
1711001021WL012581
|
PARAM LAL
|
00415
|
SBIN0005496
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885558768
|
|
PARAMLAL
|
(000000)
|
|
91
|
HATTA
|
MP-11-001-021-002/134-C
(BARDHA)
|
1711001021NRG23140520220143814
|
15/05/2022
|
Bora pal
|
1711001021WL012585
|
Bora pal
|
00415
|
SBIN0005496
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885558768
|
|
Borapal
|
(000000)
|
|
92
|
HATTA
|
MP-11-001-021-002/264-A
(BARDHA)
|
1711001021NRG23140520220143775
|
15/05/2022
|
badi bahu
|
1711001021WL012580
|
badi bahu
|
00415
|
SBIN0005496
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885558768
|
|
badibahu
|
(000000)
|
|
93
|
HATTA
|
MP-11-001-021-002/264-A
(BARDHA)
|
1711001021NRG23140520220143774
|
15/05/2022
|
manak lal
|
1711001021WL012580
|
manak lal
|
00415
|
SBIN0005496
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885558768
|
|
manaklal
|
(000000)
|
|
94
|
HATTA
|
MP-11-001-021-002/264-B
(BARDHA)
|
1711001021NRG23140520220143805
|
15/05/2022
|
ketar agnihotri
|
1711001021WL012584
|
ketar agnihotri
|
00415
|
SBIN0005496
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885558768
|
|
ketaragnihotri
|
(000000)
|
|
95
|
HATTA
|
MP-11-001-021-002/264-B
(BARDHA)
|
1711001021NRG23140520220143804
|
15/05/2022
|
ketar agnihotri
|
1711001021WL012584
|
ketar agnihotri
|
00415
|
SBIN0005496
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885558768
|
|
ketaragnihotri
|
(000000)
|
|
96
|
HATTA
|
MP-11-001-021-002/265-A
(BARDHA)
|
1711001021NRG23140520220143800
|
15/05/2022
|
rajaram
|
1711001021WL012583
|
rajaram
|
00415
|
SBIN0005496
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885558768
|
|
rajaram
|
(000000)
|
|
97
|
HATTA
|
MP-11-001-021-002/265-A
(BARDHA)
|
1711001021NRG23140520220143799
|
15/05/2022
|
rajaram
|
1711001021WL012583
|
rajaram
|
00415
|
SBIN0005496
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885558768
|
|
rajaram
|
(000000)
|
|
98
|
HATTA
|
MP-11-001-021-002/265-B
(BARDHA)
|
1711001021NRG23140520220143789
|
15/05/2022
|
MIHI LAL
|
1711001021WL012582
|
MIHI LAL
|
00415
|
SBIN0005496
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885558768
|
|
MIHILAL
|
(000000)
|
|
99
|
HATTA
|
MP-11-001-021-002/5-A
(BARDHA)
|
1711001021NRG23140520220143811
|
15/05/2022
|
MANIRAM
|
1711001021WL012584
|
MANIRAM
|
00415
|
SBIN0005496
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885558768
|
|
MANIRAM
|
(000000)
|
|
100
|
HATTA
|
MP-11-001-021-002/5-A
(BARDHA)
|
1711001021NRG23140520220143810
|
15/05/2022
|
MANIRAM
|
1711001021WL012584
|
MANIRAM
|
00415
|
SBIN0005496
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885558768
|
|
MANIRAM
|
(000000)
|
|
101
|
HATTA
|
MP-11-001-021-002/5-C
(BARDHA)
|
1711001021NRG23140520220143821
|
15/05/2022
|
KANCHEDI BARMAN
|
1711001021WL012588
|
KANCHEDI BARMAN
|
00415
|
SBIN0005496
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885558768
|
|
KANCHEDIBARMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
102
|
HATTA
|
MP-11-001-012-001/1004
(KHAMARGOUR)
|
1711001012NRG23140520220142028
|
15/05/2022
|
MAJHALI BAHU
|
1711001012WL012530
|
MAJHALI BAHU
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
MAJHALIBAHU
|
(000000)
|
|
103
|
HATTA
|
MP-11-001-012-001/1004
(KHAMARGOUR)
|
1711001012NRG23140520220142027
|
15/05/2022
|
MILAN KURMI
|
1711001012WL012530
|
MILAN KURMI
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
MILANKURMI
|
(000000)
|
|
104
|
HATTA
|
MP-11-001-012-001/1025
(KHAMARGOUR)
|
1711001012NRG23140520220142035
|
15/05/2022
|
RAJENDRA SINGH RAJPUT
|
1711001012WL012534
|
RAJENDRA SINGH RAJPUT
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
RAJENDRASINGHRAJPUT
|
(000000)
|
|
105
|
HATTA
|
MP-11-001-012-001/1035
(KHAMARGOUR)
|
1711001012NRG23140520220142023
|
15/05/2022
|
POORAN BARMAN
|
1711001012WL012528
|
POORAN BARMAN
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
POORANBARMAN
|
(000000)
|
|
106
|
HATTA
|
MP-11-001-012-001/1035
(KHAMARGOUR)
|
1711001012NRG23140520220142024
|
15/05/2022
|
SARASWATI BARMAN
|
1711001012WL012528
|
SARASWATI BARMAN
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
SARASWATIBARMAN
|
(000000)
|
|
107
|
HATTA
|
MP-11-001-012-001/149
(KHAMARGOUR)
|
1711001012NRG23140520220142030
|
15/05/2022
|
MAJHALI BAHU
|
1711001012WL012531
|
MAJHALI BAHU
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
MAJHALIBAHU
|
(000000)
|
|
108
|
HATTA
|
MP-11-001-012-001/266-A
(KHAMARGOUR)
|
1711001012NRG23140520220142086
|
15/05/2022
|
badibahu
|
1711001012WL012541
|
badibahu
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
badibahu
|
(000000)
|
|
109
|
HATTA
|
MP-11-001-012-001/266-B
(KHAMARGOUR)
|
1711001012NRG23140520220142089
|
15/05/2022
|
Chhavrani kurmi
|
1711001012WL012541
|
Chhavrani kurmi
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
Chhavranikurmi
|
(000000)
|
|
110
|
HATTA
|
MP-11-001-012-001/266-B
(KHAMARGOUR)
|
1711001012NRG23140520220142088
|
15/05/2022
|
gotam kurmi
|
1711001012WL012541
|
gotam kurmi
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
gotamkurmi
|
(000000)
|
|
111
|
HATTA
|
MP-11-001-012-001/35
(KHAMARGOUR)
|
1711001012NRG23140520220142032
|
15/05/2022
|
KAMLA BAI
|
1711001012WL012533
|
KAMLA BAI
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
KAMLABAI
|
(000000)
|
|
112
|
HATTA
|
MP-11-001-012-001/738
(KHAMARGOUR)
|
1711001012NRG23140520220142070
|
15/05/2022
|
kanchedi
|
1711001012WL012539
|
kanchedi
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
kanchedi
|
(000000)
|
|
113
|
HATTA
|
MP-11-001-012-001/861
(KHAMARGOUR)
|
1711001012NRG23140520220142029
|
15/05/2022
|
KHADI AHIRWAR
|
1711001012WL012530
|
KHADI AHIRWAR
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
KHADIAHIRWAR
|
(000000)
|
|
114
|
HATTA
|
MP-11-001-012-001/951
(KHAMARGOUR)
|
1711001012NRG23140520220142039
|
15/05/2022
|
Pratibha singh
|
1711001012WL012534
|
Pratibha singh
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
Pratibhasingh
|
(000000)
|
|
115
|
HATTA
|
MP-11-001-012-001/960
(KHAMARGOUR)
|
1711001012NRG23140520220142034
|
15/05/2022
|
BIHARI CHOUDHARI
|
1711001012WL012533
|
BIHARI CHOUDHARI
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
BIHARICHOUDHARI
|
(000000)
|
|
116
|
HATTA
|
MP-11-001-031-003/233
(KHAMRIYAKALAR)
|
1711001031NRG23140520220144640
|
15/05/2022
|
CHINNU
|
1711001031WL012654
|
CHINNU
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
CHINNU
|
(000000)
|
|
117
|
HATTA
|
MP-11-001-031-003/235
(KHAMRIYAKALAR)
|
1711001031NRG23140520220144642
|
15/05/2022
|
Param
|
1711001031WL012654
|
Param
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
Param
|
(000000)
|
|
118
|
HATTA
|
MP-11-001-031-003/35
(KHAMRIYAKALAR)
|
1711001031NRG23140520220144646
|
15/05/2022
|
NAMAIYA
|
1711001031WL012654
|
NAMAIYA
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
NAMAIYA
|
(000000)
|
|
119
|
HATTA
|
MP-11-001-031-005/165
(KHAMRIYAKALAR)
|
1711001031NRG23140520220144647
|
15/05/2022
|
YOGESH
|
1711001031WL012655
|
YOGESH
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
YOGESH
|
(000000)
|
|
120
|
HATTA
|
MP-11-001-040-003/164
(TEVRIYA)
|
1711001040NRG23140520220139834
|
15/05/2022
|
Ram Bai Sen
|
1711001040WL012379
|
Ram Bai Sen
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
RamBaiSen
|
(000000)
|
|
121
|
HATTA
|
MP-11-001-040-003/164
(TEVRIYA)
|
1711001040NRG23140520220139833
|
15/05/2022
|
Sundar Sen
|
1711001040WL012379
|
Sundar Sen
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
SundarSen
|
(000000)
|
|
122
|
HATTA
|
MP-11-001-040-003/178
(TEVRIYA)
|
1711001040NRG23140520220139841
|
15/05/2022
|
Sarvendra Singh Lodhi
|
1711001040WL012382
|
Sarvendra Singh Lodhi
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
SarvendraSinghLodhi
|
(000000)
|
|
123
|
HATTA
|
MP-11-001-040-003/266-A
(TEVRIYA)
|
1711001040NRG23140520220139837
|
15/05/2022
|
Pratap Singh
|
1711001040WL012381
|
Pratap Singh
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
PratapSingh
|
(000000)
|
|
124
|
HATTA
|
MP-11-001-040-003/284
(TEVRIYA)
|
1711001040NRG23140520220139827
|
15/05/2022
|
Jagdish Singh Lodhi
|
1711001040WL012378
|
Jagdish Singh Lodhi
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
JagdishSinghLodhi
|
(000000)
|
|
125
|
HATTA
|
MP-11-001-040-003/322
(TEVRIYA)
|
1711001040NRG23140520220139822
|
15/05/2022
|
Paan Bai Lodhi
|
1711001040WL012377
|
Paan Bai Lodhi
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
PaanBaiLodhi
|
(000000)
|
|
126
|
HATTA
|
MP-11-001-040-003/324
(TEVRIYA)
|
1711001040NRG23140520220139829
|
15/05/2022
|
Noni Bai Lodhi
|
1711001040WL012378
|
Noni Bai Lodhi
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
NoniBaiLodhi
|
(000000)
|
|
127
|
HATTA
|
MP-11-001-062-001/197
(MUHRAI)
|
1711001062NRG23150520220145022
|
15/05/2022
|
MILAN
|
1711001062WL012694
|
MILAN
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
MILAN
|
(000000)
|
|
128
|
HATTA
|
MP-11-001-062-001/213
(MUHRAI)
|
1711001062NRG23150520220145023
|
15/05/2022
|
Bhagona
|
1711001062WL012694
|
Bhagona
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
Bhagona
|
(000000)
|
|
129
|
HATTA
|
MP-11-001-062-001/337-A
(MUHRAI)
|
1711001062NRG23150520220145024
|
15/05/2022
|
dhaniram
|
1711001062WL012694
|
dhaniram
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
dhaniram
|
(000000)
|
|
130
|
HATTA
|
MP-11-001-062-001/618
(MUHRAI)
|
1711001062NRG23150520220145041
|
15/05/2022
|
Bansiya
|
1711001062WL012694
|
Bansiya
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
Bansiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35496
|
35496
|
|
|
|
|
|
|
|
|
131
|
HATTA
|
MP-11-001-012-001/1031
(KHAMARGOUR)
|
1711001012NRG23140520220142040
|
15/05/2022
|
PREM VERMAN
|
1711001012WL012535
|
PREM VERMAN
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
PREMVERMAN
|
(000000)
|
|
132
|
HATTA
|
MP-11-001-012-001/1031
(KHAMARGOUR)
|
1711001012NRG23140520220142041
|
15/05/2022
|
REENA BARMAN
|
1711001012WL012535
|
REENA BARMAN
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
REENABARMAN
|
(000000)
|
|
133
|
HATTA
|
MP-11-001-012-001/266-A
(KHAMARGOUR)
|
1711001012NRG23140520220142087
|
15/05/2022
|
Jitendra
|
1711001012WL012541
|
Jitendra
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
Jitendra
|
(000000)
|
|
134
|
HATTA
|
MP-11-001-012-001/862
(KHAMARGOUR)
|
1711001012NRG23140520220142026
|
15/05/2022
|
RAMDAS KORI
|
1711001012WL012529
|
RAMDAS KORI
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
RAMDASKORI
|
(000000)
|
|
135
|
HATTA
|
MP-11-001-014-001/11
(DEVRI)
|
1711001014NRG23140520220142256
|
15/05/2022
|
awadharani
|
1711001014WL012548
|
awadharani
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
awadharani
|
(000000)
|
|
136
|
HATTA
|
MP-11-001-014-001/147
(DEVRI)
|
1711001014NRG23140520220142262
|
15/05/2022
|
Sandip kurmi
|
1711001014WL012548
|
Sandip kurmi
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
Sandipkurmi
|
(000000)
|
|
137
|
HATTA
|
MP-11-001-014-001/333
(DEVRI)
|
1711001014NRG23120520220133055
|
15/05/2022
|
chhotelal
|
1711001014WL012007
|
chhotelal
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
chhotelal
|
(000000)
|
|
138
|
HATTA
|
MP-11-001-014-001/431-A
(DEVRI)
|
1711001014NRG23120520220133057
|
15/05/2022
|
ARVIND
|
1711001014WL012007
|
ARVIND
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
ARVIND
|
(000000)
|
|
139
|
HATTA
|
MP-11-001-014-001/431-A
(DEVRI)
|
1711001014NRG23120520220133058
|
15/05/2022
|
MALTI
|
1711001014WL012007
|
MALTI
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
MALTI
|
(000000)
|
|
140
|
HATTA
|
MP-11-001-014-001/431-A
(DEVRI)
|
1711001014NRG23120520220133059
|
15/05/2022
|
SEVENDRA
|
1711001014WL012007
|
SEVENDRA
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
SEVENDRA
|
(000000)
|
|
141
|
HATTA
|
MP-11-001-015-001/331
(CHAKARDA)
|
1711001015NRG23140520220144454
|
15/05/2022
|
manoj
|
1711001015WL012637
|
manoj
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
manoj
|
(000000)
|
|
142
|
HATTA
|
MP-11-001-015-001/356
(CHAKARDA)
|
1711001015NRG23140520220144455
|
15/05/2022
|
hetram
|
1711001015WL012637
|
hetram
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
hetram
|
(000000)
|
|
143
|
HATTA
|
MP-11-001-015-001/356
(CHAKARDA)
|
1711001015NRG23140520220144456
|
15/05/2022
|
sadhna
|
1711001015WL012637
|
sadhna
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
sadhna
|
(000000)
|
|
144
|
HATTA
|
MP-11-001-015-004/101-A
(CHAKARDA)
|
1711001015NRG23140520220144457
|
15/05/2022
|
KARAMAT
|
1711001015WL012637
|
KARAMAT
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
KARAMAT
|
(000000)
|
|
145
|
HATTA
|
MP-11-001-021-002/45-B
(BARDHA)
|
1711001021NRG23140520220143776
|
15/05/2022
|
mu najir khan
|
1711001021WL012580
|
mu najir khan
|
00468
|
UBIN0559474
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885558768
|
|
munajirkhan
|
(000000)
|
|
146
|
HATTA
|
MP-11-001-031-003/234
(KHAMRIYAKALAR)
|
1711001031NRG23140520220144641
|
15/05/2022
|
HALKAN
|
1711001031WL012654
|
HALKAN
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
HALKAN
|
(000000)
|
|
147
|
HATTA
|
MP-11-001-031-003/235
(KHAMRIYAKALAR)
|
1711001031NRG23140520220144643
|
15/05/2022
|
Saroj ahirwar
|
1711001031WL012654
|
Saroj ahirwar
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
Sarojahirwar
|
(000000)
|
|
148
|
HATTA
|
MP-11-001-062-001/558
(MUHRAI)
|
1711001062NRG23150520220145040
|
15/05/2022
|
Karnju
|
1711001062WL012694
|
Karnju
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
Karnju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22236
|
22236
|
|
|
|
|
|
|
|
|
149
|
HATTA
|
MP-11-001-012-001/253-A
(KHAMARGOUR)
|
1711001012NRG23140520220142042
|
15/05/2022
|
halki bahu
|
1711001012WL012535
|
halki bahu
|
00468
|
UBIN0570648
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
halkibahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
150
|
HATTA
|
MP-11-001-021-001/158-A
(BARDHA)
|
1711001021NRG23140520220143770
|
15/05/2022
|
jamna prasad
|
1711001021WL012580
|
jamna prasad
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885558768
|
|
jamnaprasad
|
(000000)
|
|
151
|
HATTA
|
MP-11-001-021-001/21-B
(BARDHA)
|
1711001021NRG23140520220143819
|
15/05/2022
|
sumatrani
|
1711001021WL012588
|
sumatrani
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885558768
|
|
sumatrani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
152
|
HATTA
|
MP-11-001-021-001/2079
(BARDHA)
|
1711001021NRG23140520220143874
|
15/05/2022
|
BARKAT
|
1711001021WL012590
|
BARKAT
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885558768
|
|
BARKAT
|
(000000)
|
|
153
|
HATTA
|
MP-11-001-021-002/265
(BARDHA)
|
1711001021NRG23140520220143787
|
15/05/2022
|
RAMPRAKASH
|
1711001021WL012582
|
RAMPRAKASH
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885558768
|
|
RAMPRAKASH
|
(000000)
|
|
154
|
HATTA
|
MP-11-001-021-002/265
(BARDHA)
|
1711001021NRG23140520220143788
|
15/05/2022
|
ramrati
|
1711001021WL012582
|
ramrati
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885558768
|
|
ramrati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
155
|
HATTA
|
MP-11-001-014-001/407-C
(DEVRI)
|
1711001014NRG23140520220142280
|
15/05/2022
|
baliram athya
|
1711001014WL012548
|
baliram athya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
baliramathya
|
(000000)
|
|
156
|
HATTA
|
MP-11-001-014-001/412-A
(DEVRI)
|
1711001014NRG23120520220133056
|
15/05/2022
|
brajesh
|
1711001014WL012007
|
brajesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
brajesh
|
(000000)
|
|
157
|
HATTA
|
MP-11-001-014-001/414-C
(DEVRI)
|
1711001014NRG23140520220142281
|
15/05/2022
|
sonu
|
1711001014WL012548
|
sonu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885558768
|
|
sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219096
|
219096
|
|
|
|
|
|
|
|