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-11-001-050-002/494 (NIMARMUNDA)
|
1711001050NRG23170420220031310
|
17/04/2022
|
anjana
|
1711001050WL002611
|
anjana
|
00048
|
BKID0008815
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
anjana
|
(000000)
|
2
|
HATTA
|
MP-11-001-050-002/494 (NIMARMUNDA)
|
1711001050NRG23170420220031309
|
17/04/2022
|
tulsi
|
1711001050WL002611
|
tulsi
|
00048
|
BKID0008815
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
tulsi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
3
|
HATTA
|
MP-11-001-014-001/34 (DEVRI)
|
1711001014NRG23170420220032051
|
17/04/2022
|
malida bai
|
1711001014WL002676
|
malida bai
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
malidabai
|
(000000)
|
4
|
HATTA
|
MP-11-001-014-001/352 (DEVRI)
|
1711001014NRG23170420220032054
|
17/04/2022
|
koduram
|
1711001014WL002676
|
koduram
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
koduram
|
(000000)
|
5
|
HATTA
|
MP-11-001-014-001/90 (DEVRI)
|
1711001014NRG23170420220032131
|
17/04/2022
|
ladree bahu
|
1711001014WL002677
|
ladree bahu
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
ladreebahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
6
|
HATTA
|
MP-11-001-003-001/2-A (RAJPURA)
|
1711001003NRG23170420220032961
|
17/04/2022
|
jahar
|
1711001003WL002756
|
jahar
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
jahar
|
(000000)
|
7
|
HATTA
|
MP-11-001-003-001/282 (RAJPURA)
|
1711001003NRG23170420220032968
|
17/04/2022
|
HALKAI
|
1711001003WL002756
|
HALKAI
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
HALKAI
|
(000000)
|
8
|
HATTA
|
MP-11-001-003-001/85 (RAJPURA)
|
1711001003NRG23170420220032983
|
17/04/2022
|
halki bahu
|
1711001003WL002756
|
halki bahu
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
halkibahu
|
(000000)
|
9
|
HATTA
|
MP-11-001-003-001/93 (RAJPURA)
|
1711001003NRG23170420220032985
|
17/04/2022
|
baldew
|
1711001003WL002756
|
baldew
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
baldew
|
(000000)
|
10
|
HATTA
|
MP-11-001-003-002/312 (RAJPURA)
|
1711001003NRG23170420220032994
|
17/04/2022
|
RAJJU
|
1711001003WL002756
|
RAJJU
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
RAJJU
|
(000000)
|
11
|
HATTA
|
MP-11-001-003-002/312 (RAJPURA)
|
1711001003NRG23170420220032995
|
17/04/2022
|
RAJNI
|
1711001003WL002756
|
RAJNI
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
RAJNI
|
(000000)
|
12
|
HATTA
|
MP-11-001-003-002/369 (RAJPURA)
|
1711001003NRG23170420220032998
|
17/04/2022
|
ramnath
|
1711001003WL002756
|
ramnath
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
ramnath
|
(000000)
|
13
|
HATTA
|
MP-11-001-003-002/400 (RAJPURA)
|
1711001003NRG23170420220033003
|
17/04/2022
|
Ashish
|
1711001003WL002756
|
Ashish
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
Ashish
|
(000000)
|
14
|
HATTA
|
MP-11-001-003-002/580 (RAJPURA)
|
1711001003NRG23170420220033011
|
17/04/2022
|
DHARBEAND
|
1711001003WL002756
|
DHARBEAND
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
DHARBEAND
|
(000000)
|
15
|
HATTA
|
MP-11-001-003-002/654 (RAJPURA)
|
1711001003NRG23170420220033024
|
17/04/2022
|
sachinad
|
1711001003WL002756
|
sachinad
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
sachinad
|
(000000)
|
16
|
HATTA
|
MP-11-001-003-002/822 (RAJPURA)
|
1711001003NRG23170420220033026
|
17/04/2022
|
MUNNI
|
1711001003WL002756
|
MUNNI
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
MUNNI
|
(000000)
|
17
|
HATTA
|
MP-11-001-003-002/824 (RAJPURA)
|
1711001003NRG23170420220033027
|
17/04/2022
|
dasrat
|
1711001003WL002756
|
dasrat
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
dasrat
|
(000000)
|
18
|
HATTA
|
MP-11-001-003-002/824 (RAJPURA)
|
1711001003NRG23170420220033028
|
17/04/2022
|
jamni
|
1711001003WL002756
|
jamni
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
jamni
|
(000000)
|
19
|
HATTA
|
MP-11-001-003-002/824 (RAJPURA)
|
1711001003NRG23170420220033029
|
17/04/2022
|
SARSAWATI
|
1711001003WL002756
|
SARSAWATI
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
SARSAWATI
|
(000000)
|
20
|
HATTA
|
MP-11-001-003-002/835 (RAJPURA)
|
1711001003NRG23170420220033048
|
17/04/2022
|
GANGA
|
1711001003WL002756
|
GANGA
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
GANGA
|
(000000)
|
21
|
HATTA
|
MP-11-001-003-002/835 (RAJPURA)
|
1711001003NRG23170420220033049
|
17/04/2022
|
PARVATI
|
1711001003WL002756
|
PARVATI
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
PARVATI
|
(000000)
|
22
|
HATTA
|
MP-11-001-003-002/839 (RAJPURA)
|
1711001003NRG23170420220033053
|
17/04/2022
|
BADHI
|
1711001003WL002756
|
BADHI
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
BADHI
|
(000000)
|
23
|
HATTA
|
MP-11-001-014-001/141 (DEVRI)
|
1711001014NRG23160420220029600
|
17/04/2022
|
shanti
|
1711001014WL002435
|
shanti
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
shanti
|
(000000)
|
24
|
HATTA
|
MP-11-001-014-001/218 (DEVRI)
|
1711001014NRG23170420220032028
|
17/04/2022
|
santosh
|
1711001014WL002676
|
santosh
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
santosh
|
(000000)
|
25
|
HATTA
|
MP-11-001-014-001/362 (DEVRI)
|
1711001014NRG23170420220032060
|
17/04/2022
|
ramadas
|
1711001014WL002676
|
ramadas
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
ramadas
|
(000000)
|
26
|
HATTA
|
MP-11-001-014-001/362 (DEVRI)
|
1711001014NRG23170420220032061
|
17/04/2022
|
tara
|
1711001014WL002676
|
tara
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
tara
|
(000000)
|
27
|
HATTA
|
MP-11-001-014-001/364 (DEVRI)
|
1711001014NRG23170420220032062
|
17/04/2022
|
imrat
|
1711001014WL002676
|
imrat
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
imrat
|
(000000)
|
28
|
HATTA
|
MP-11-001-014-001/364 (DEVRI)
|
1711001014NRG23170420220032063
|
17/04/2022
|
yasvant
|
1711001014WL002676
|
yasvant
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
yasvant
|
(000000)
|
29
|
HATTA
|
MP-11-001-014-001/368-B (DEVRI)
|
1711001014NRG23170420220032071
|
17/04/2022
|
neelesh
|
1711001014WL002676
|
neelesh
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
neelesh
|
(000000)
|
30
|
HATTA
|
MP-11-001-014-001/368-B (DEVRI)
|
1711001014NRG23170420220032072
|
17/04/2022
|
ramswroop
|
1711001014WL002676
|
ramswroop
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
ramswroop
|
(000000)
|
31
|
HATTA
|
MP-11-001-014-001/368-D (DEVRI)
|
1711001014NRG23170420220032075
|
17/04/2022
|
rajkumar
|
1711001014WL002676
|
rajkumar
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
rajkumar
|
(000000)
|
32
|
HATTA
|
MP-11-001-014-001/37-A (DEVRI)
|
1711001014NRG23170420220032078
|
17/04/2022
|
jeera bai
|
1711001014WL002676
|
jeera bai
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
jeerabai
|
(000000)
|
33
|
HATTA
|
MP-11-001-014-001/425-D (DEVRI)
|
1711001014NRG23170420220032095
|
17/04/2022
|
JAGANNATH
|
1711001014WL002677
|
JAGANNATH
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
JAGANNATH
|
(000000)
|
34
|
HATTA
|
MP-11-001-014-001/425-D (DEVRI)
|
1711001014NRG23170420220032096
|
17/04/2022
|
KUSHUM
|
1711001014WL002677
|
KUSHUM
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
KUSHUM
|
(000000)
|
35
|
HATTA
|
MP-11-001-014-001/431-C (DEVRI)
|
1711001014NRG23170420220032105
|
17/04/2022
|
baijnath
|
1711001014WL002677
|
baijnath
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
baijnath
|
(000000)
|
36
|
HATTA
|
MP-11-001-014-001/432-B (DEVRI)
|
1711001014NRG23170420220032108
|
17/04/2022
|
KAILESH
|
1711001014WL002677
|
KAILESH
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
KAILESH
|
(000000)
|
37
|
HATTA
|
MP-11-001-014-001/447-A (DEVRI)
|
1711001014NRG23170420220032113
|
17/04/2022
|
gangaram
|
1711001014WL002677
|
gangaram
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
gangaram
|
(000000)
|
38
|
HATTA
|
MP-11-001-014-001/447-A (DEVRI)
|
1711001014NRG23170420220032114
|
17/04/2022
|
janakrani
|
1711001014WL002677
|
janakrani
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
janakrani
|
(000000)
|
39
|
HATTA
|
MP-11-001-014-001/449-A (DEVRI)
|
1711001014NRG23170420220032124
|
17/04/2022
|
madangopal
|
1711001014WL002677
|
madangopal
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
madangopal
|
(000000)
|
40
|
HATTA
|
MP-11-001-014-001/449-A (DEVRI)
|
1711001014NRG23170420220032125
|
17/04/2022
|
prakash
|
1711001014WL002677
|
prakash
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
prakash
|
(000000)
|
41
|
HATTA
|
MP-11-001-014-001/449-A (DEVRI)
|
1711001014NRG23170420220032126
|
17/04/2022
|
rajesnra
|
1711001014WL002677
|
rajesnra
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
rajesnra
|
(000000)
|
42
|
HATTA
|
MP-11-001-034-001/1716 (RANEH)
|
1711001034NRG23170420220029627
|
17/04/2022
|
narendra
|
1711001034WL002440
|
narendra
|
00089
|
CBIN0283522
|
2856
|
2856
|
Processed
|
04/05/2022
|
|
540490749
|
|
narendra
|
(000000)
|
43
|
HATTA
|
MP-11-001-034-001/1716 (RANEH)
|
1711001034NRG23170420220029637
|
17/04/2022
|
poonam
|
1711001034WL002442
|
poonam
|
00089
|
CBIN0283522
|
2856
|
2856
|
Processed
|
04/05/2022
|
|
540490749
|
|
poonam
|
(000000)
|
44
|
HATTA
|
MP-11-001-034-001/1741 (RANEH)
|
1711001034NRG23170420220029638
|
17/04/2022
|
rambharose kushamya
|
1711001034WL002442
|
rambharose kushamya
|
00089
|
CBIN0283522
|
2856
|
2856
|
Processed
|
04/05/2022
|
|
540490749
|
|
rambharosekushamya
|
(000000)
|
45
|
HATTA
|
MP-11-001-034-001/1969 (RANEH)
|
1711001034NRG23170420220029639
|
17/04/2022
|
kalyan
|
1711001034WL002442
|
kalyan
|
00089
|
CBIN0283522
|
2856
|
2856
|
Processed
|
04/05/2022
|
|
540490749
|
|
kalyan
|
(000000)
|
46
|
HATTA
|
MP-11-001-034-001/2076 (RANEH)
|
1711001034NRG23170420220029630
|
17/04/2022
|
rajesh
|
1711001034WL002440
|
rajesh
|
00089
|
CBIN0283522
|
2856
|
2856
|
Processed
|
04/05/2022
|
|
540490749
|
|
rajesh
|
(000000)
|
47
|
HATTA
|
MP-11-001-037-002/416 (BANDHA)
|
1711001037NRG23170420220032142
|
17/04/2022
|
Nannu
|
1711001037WL002679
|
Nannu
|
00089
|
CBIN0283522
|
2856
|
2856
|
Processed
|
04/05/2022
|
|
540490749
|
|
Nannu
|
(000000)
|
48
|
HATTA
|
MP-11-001-050-002/490 (NIMARMUNDA)
|
1711001050NRG23170420220031295
|
17/04/2022
|
gendrarani
|
1711001050WL002607
|
gendrarani
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
gendrarani
|
(000000)
|
49
|
HATTA
|
MP-11-001-050-002/493 (NIMARMUNDA)
|
1711001050NRG23170420220031319
|
17/04/2022
|
binda
|
1711001050WL002614
|
binda
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
binda
|
(000000)
|
50
|
HATTA
|
MP-11-001-050-002/493 (NIMARMUNDA)
|
1711001050NRG23170420220031320
|
17/04/2022
|
kusumrani
|
1711001050WL002614
|
kusumrani
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
kusumrani
|
(000000)
|
51
|
HATTA
|
MP-11-001-050-002/497 (NIMARMUNDA)
|
1711001050NRG23170420220031323
|
17/04/2022
|
punabai
|
1711001050WL002616
|
punabai
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
punabai
|
(000000)
|
52
|
HATTA
|
MP-11-001-055-001/1130 (PIPRIYAKIRAN)
|
1711001055NRG23160420220028841
|
17/04/2022
|
MEENA RANI
|
1711001055WL002412
|
MEENA RANI
|
00089
|
CBIN0283522
|
2448
|
2448
|
Processed
|
04/05/2022
|
|
540490749
|
|
MEENARANI
|
(000000)
|
53
|
HATTA
|
MP-11-001-055-001/146 (PIPRIYAKIRAN)
|
1711001055NRG23160420220028687
|
17/04/2022
|
GAYATRI
|
1711001055WL002400
|
GAYATRI
|
00089
|
CBIN0283522
|
2448
|
2448
|
Processed
|
04/05/2022
|
|
540490749
|
|
GAYATRI
|
(000000)
|
54
|
HATTA
|
MP-11-001-055-001/283 (PIPRIYAKIRAN)
|
1711001055NRG23160420220028710
|
17/04/2022
|
CHARAN DAS
|
1711001055WL002405
|
CHARAN DAS
|
00089
|
CBIN0283522
|
2448
|
2448
|
Processed
|
04/05/2022
|
|
540490749
|
|
CHARANDAS
|
(000000)
|
55
|
HATTA
|
MP-11-001-055-002/144 (PIPRIYAKIRAN)
|
1711001055NRG23160420220028706
|
17/04/2022
|
sakor wari
|
1711001055WL002403
|
sakor wari
|
00089
|
CBIN0283522
|
2448
|
2448
|
Processed
|
04/05/2022
|
|
540490749
|
|
sakorwari
|
(000000)
|
56
|
HATTA
|
MP-11-001-055-002/405 (PIPRIYAKIRAN)
|
1711001055NRG23160420220028681
|
17/04/2022
|
RUCHI
|
1711001055WL002399
|
RUCHI
|
00089
|
CBIN0283522
|
2448
|
2448
|
Processed
|
04/05/2022
|
|
540490749
|
|
RUCHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78336
|
78336
|
|
|
|
|
|
|
|
57
|
HATTA
|
MP-11-001-003-001/61 (RAJPURA)
|
1711001003NRG23170420220032981
|
17/04/2022
|
PURAN
|
1711001003WL002756
|
PURAN
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
PURAN
|
(000000)
|
58
|
HATTA
|
MP-11-001-014-001/176 (DEVRI)
|
1711001014NRG23170420220032024
|
17/04/2022
|
KERA
|
1711001014WL002676
|
KERA
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
KERA
|
(000000)
|
59
|
HATTA
|
MP-11-001-014-001/218 (DEVRI)
|
1711001014NRG23170420220032029
|
17/04/2022
|
MAMATA
|
1711001014WL002676
|
MAMATA
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
MAMATA
|
(000000)
|
60
|
HATTA
|
MP-11-001-014-001/247 (DEVRI)
|
1711001014NRG23170420220032030
|
17/04/2022
|
RAMAKALI
|
1711001014WL002676
|
RAMAKALI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
RAMAKALI
|
(000000)
|
61
|
HATTA
|
MP-11-001-014-001/328 (DEVRI)
|
1711001014NRG23170420220032043
|
17/04/2022
|
PARWATI
|
1711001014WL002676
|
PARWATI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
PARWATI
|
(000000)
|
62
|
HATTA
|
MP-11-001-014-001/33 (DEVRI)
|
1711001014NRG23170420220032045
|
17/04/2022
|
SARAJU
|
1711001014WL002676
|
SARAJU
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
SARAJU
|
(000000)
|
63
|
HATTA
|
MP-11-001-050-002/229 (NIMARMUNDA)
|
1711001050NRG23170420220031296
|
17/04/2022
|
JAGAMOHAN
|
1711001050WL002608
|
JAGAMOHAN
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
JAGAMOHAN
|
(000000)
|
64
|
HATTA
|
MP-11-001-055-001/119 (PIPRIYAKIRAN)
|
1711001055NRG23160420220028676
|
17/04/2022
|
GANGABAI
|
1711001055WL002399
|
GANGABAI
|
00168
|
ICIC0000538
|
2448
|
2448
|
Processed
|
04/05/2022
|
|
540490749
|
|
GANGABAI
|
(000000)
|
65
|
HATTA
|
MP-11-001-055-001/142 (PIPRIYAKIRAN)
|
1711001055NRG23160420220028677
|
17/04/2022
|
ANIL KUMAR
|
1711001055WL002399
|
ANIL KUMAR
|
00168
|
ICIC0000538
|
2448
|
2448
|
Processed
|
04/05/2022
|
|
540490749
|
|
ANILKUMAR
|
(000000)
|
66
|
HATTA
|
MP-11-001-055-002/65 (PIPRIYAKIRAN)
|
1711001055NRG23160420220028473
|
17/04/2022
|
HALKIBAHU
|
1711001055WL002390
|
HALKIBAHU
|
00168
|
ICIC0000538
|
2448
|
2448
|
Processed
|
04/05/2022
|
|
540490749
|
|
HALKIBAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
67
|
HATTA
|
MP-11-001-034-001/1915 (RANEH)
|
1711001034NRG23170420220029644
|
17/04/2022
|
PREMBAI
|
1711001034WL002443
|
PREMBAI
|
00168
|
ICIC0000758
|
2856
|
2856
|
Rejected
|
06/05/2022
|
|
540490749
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
68
|
HATTA
|
MP-11-001-003-001/1623 (RAJPURA)
|
1711001003NRG23170420220032950
|
17/04/2022
|
bare
|
1711001003WL002756
|
bare
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
bare
|
(000000)
|
69
|
HATTA
|
MP-11-001-003-001/233 (RAJPURA)
|
1711001003NRG23170420220032965
|
17/04/2022
|
raju
|
1711001003WL002756
|
raju
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
raju
|
(000000)
|
70
|
HATTA
|
MP-11-001-003-001/256 (RAJPURA)
|
1711001003NRG23170420220032966
|
17/04/2022
|
NADLAL
|
1711001003WL002756
|
NADLAL
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
NADLAL
|
(000000)
|
71
|
HATTA
|
MP-11-001-003-001/281 (RAJPURA)
|
1711001003NRG23170420220032967
|
17/04/2022
|
ANATRAM
|
1711001003WL002756
|
ANATRAM
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
ANATRAM
|
(000000)
|
72
|
HATTA
|
MP-11-001-003-001/335 (RAJPURA)
|
1711001003NRG23170420220032969
|
17/04/2022
|
BADIBAHU
|
1711001003WL002756
|
BADIBAHU
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
BADIBAHU
|
(000000)
|
73
|
HATTA
|
MP-11-001-003-001/337 (RAJPURA)
|
1711001003NRG23170420220032970
|
17/04/2022
|
BHAGWAN
|
1711001003WL002756
|
BHAGWAN
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
BHAGWAN
|
(000000)
|
74
|
HATTA
|
MP-11-001-003-002/304 (RAJPURA)
|
1711001003NRG23170420220032993
|
17/04/2022
|
DASOTA
|
1711001003WL002756
|
DASOTA
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
DASOTA
|
(000000)
|
75
|
HATTA
|
MP-11-001-003-002/368 (RAJPURA)
|
1711001003NRG23170420220032256
|
17/04/2022
|
SIGAR
|
1711001003WL002683
|
SIGAR
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
SIGAR
|
(000000)
|
76
|
HATTA
|
MP-11-001-003-002/422 (RAJPURA)
|
1711001003NRG23170420220033004
|
17/04/2022
|
MAYARAM
|
1711001003WL002756
|
MAYARAM
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
MAYARAM
|
(000000)
|
77
|
HATTA
|
MP-11-001-003-002/422 (RAJPURA)
|
1711001003NRG23170420220033005
|
17/04/2022
|
PONA
|
1711001003WL002756
|
PONA
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
PONA
|
(000000)
|
78
|
HATTA
|
MP-11-001-003-002/516 (RAJPURA)
|
1711001003NRG23170420220032889
|
17/04/2022
|
karan
|
1711001003WL002754
|
karan
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
karan
|
(000000)
|
79
|
HATTA
|
MP-11-001-003-002/521 (RAJPURA)
|
1711001003NRG23170420220032890
|
17/04/2022
|
PERDEEP
|
1711001003WL002754
|
PERDEEP
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
PERDEEP
|
(000000)
|
80
|
HATTA
|
MP-11-001-003-002/525 (RAJPURA)
|
1711001003NRG23170420220033010
|
17/04/2022
|
aasha
|
1711001003WL002756
|
aasha
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
aasha
|
(000000)
|
81
|
HATTA
|
MP-11-001-003-002/525 (RAJPURA)
|
1711001003NRG23170420220033009
|
17/04/2022
|
vikash
|
1711001003WL002756
|
vikash
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
vikash
|
(000000)
|
82
|
HATTA
|
MP-11-001-003-002/829 (RAJPURA)
|
1711001003NRG23170420220033036
|
17/04/2022
|
birnath
|
1711001003WL002756
|
birnath
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
birnath
|
(000000)
|
83
|
HATTA
|
MP-11-001-003-002/829 (RAJPURA)
|
1711001003NRG23170420220033037
|
17/04/2022
|
radharani
|
1711001003WL002756
|
radharani
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
radharani
|
(000000)
|
84
|
HATTA
|
MP-11-001-003-002/830 (RAJPURA)
|
1711001003NRG23170420220033039
|
17/04/2022
|
badi
|
1711001003WL002756
|
badi
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
badi
|
(000000)
|
85
|
HATTA
|
MP-11-001-003-002/830 (RAJPURA)
|
1711001003NRG23170420220033038
|
17/04/2022
|
hukam
|
1711001003WL002756
|
hukam
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
hukam
|
(000000)
|
86
|
HATTA
|
MP-11-001-003-002/831 (RAJPURA)
|
1711001003NRG23170420220033040
|
17/04/2022
|
nathuu
|
1711001003WL002756
|
nathuu
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
nathuu
|
(000000)
|
87
|
HATTA
|
MP-11-001-003-002/831 (RAJPURA)
|
1711001003NRG23170420220033041
|
17/04/2022
|
parvati
|
1711001003WL002756
|
parvati
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
parvati
|
(000000)
|
88
|
HATTA
|
MP-11-001-003-002/833 (RAJPURA)
|
1711001003NRG23170420220033044
|
17/04/2022
|
baldev
|
1711001003WL002756
|
baldev
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
baldev
|
(000000)
|
89
|
HATTA
|
MP-11-001-003-002/833 (RAJPURA)
|
1711001003NRG23170420220033045
|
17/04/2022
|
radhika
|
1711001003WL002756
|
radhika
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
radhika
|
(000000)
|
90
|
HATTA
|
MP-11-001-003-002/834 (RAJPURA)
|
1711001003NRG23170420220033047
|
17/04/2022
|
beby
|
1711001003WL002756
|
beby
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
beby
|
(000000)
|
91
|
HATTA
|
MP-11-001-003-002/834 (RAJPURA)
|
1711001003NRG23170420220033046
|
17/04/2022
|
ramlal
|
1711001003WL002756
|
ramlal
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
ramlal
|
(000000)
|
92
|
HATTA
|
MP-11-001-003-002/840 (RAJPURA)
|
1711001003NRG23170420220033054
|
17/04/2022
|
ABEER
|
1711001003WL002756
|
ABEER
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
ABEER
|
(000000)
|
93
|
HATTA
|
MP-11-001-003-002/840 (RAJPURA)
|
1711001003NRG23170420220033055
|
17/04/2022
|
pooja
|
1711001003WL002756
|
pooja
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
pooja
|
(000000)
|
94
|
HATTA
|
MP-11-001-003-002/841 (RAJPURA)
|
1711001003NRG23170420220033056
|
17/04/2022
|
charan
|
1711001003WL002756
|
charan
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
charan
|
(000000)
|
95
|
HATTA
|
MP-11-001-003-002/841 (RAJPURA)
|
1711001003NRG23170420220033058
|
17/04/2022
|
kamlesh
|
1711001003WL002756
|
kamlesh
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
kamlesh
|
(000000)
|
96
|
HATTA
|
MP-11-001-003-002/841 (RAJPURA)
|
1711001003NRG23170420220033057
|
17/04/2022
|
kaneeya
|
1711001003WL002756
|
kaneeya
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
kaneeya
|
(000000)
|
97
|
HATTA
|
MP-11-001-003-002/841 (RAJPURA)
|
1711001003NRG23170420220033059
|
17/04/2022
|
mayarani
|
1711001003WL002756
|
mayarani
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
mayarani
|
(000000)
|
98
|
HATTA
|
MP-11-001-003-002/842 (RAJPURA)
|
1711001003NRG23170420220033061
|
17/04/2022
|
babli
|
1711001003WL002756
|
babli
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
babli
|
(000000)
|
99
|
HATTA
|
MP-11-001-003-002/842 (RAJPURA)
|
1711001003NRG23170420220033060
|
17/04/2022
|
bheyalal
|
1711001003WL002756
|
bheyalal
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
bheyalal
|
(000000)
|
100
|
HATTA
|
MP-11-001-003-002/842 (RAJPURA)
|
1711001003NRG23170420220032897
|
17/04/2022
|
ganni
|
1711001003WL002754
|
ganni
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
ganni
|
(000000)
|
101
|
HATTA
|
MP-11-001-003-002/842 (RAJPURA)
|
1711001003NRG23170420220032896
|
17/04/2022
|
karan
|
1711001003WL002754
|
karan
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
karan
|
(000000)
|
102
|
HATTA
|
MP-11-001-003-002/843 (RAJPURA)
|
1711001003NRG23170420220032898
|
17/04/2022
|
darbeanad
|
1711001003WL002754
|
darbeanad
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
darbeanad
|
(000000)
|
103
|
HATTA
|
MP-11-001-003-002/843 (RAJPURA)
|
1711001003NRG23170420220032899
|
17/04/2022
|
jeera
|
1711001003WL002754
|
jeera
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
jeera
|
(000000)
|
104
|
HATTA
|
MP-11-001-014-001/25 (DEVRI)
|
1711001014NRG23170420220032032
|
17/04/2022
|
ramarani
|
1711001014WL002676
|
ramarani
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
ramarani
|
(000000)
|
105
|
HATTA
|
MP-11-001-014-001/25 (DEVRI)
|
1711001014NRG23170420220032031
|
17/04/2022
|
rammilan
|
1711001014WL002676
|
rammilan
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
rammilan
|
(000000)
|
106
|
HATTA
|
MP-11-001-014-001/286 (DEVRI)
|
1711001014NRG23170420220032037
|
17/04/2022
|
binni
|
1711001014WL002676
|
binni
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
binni
|
(000000)
|
107
|
HATTA
|
MP-11-001-014-001/286 (DEVRI)
|
1711001014NRG23170420220032036
|
17/04/2022
|
maya
|
1711001014WL002676
|
maya
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
maya
|
(000000)
|
108
|
HATTA
|
MP-11-001-014-001/297 (DEVRI)
|
1711001014NRG23170420220032038
|
17/04/2022
|
JITENDRA
|
1711001014WL002676
|
JITENDRA
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
JITENDRA
|
(000000)
|
109
|
HATTA
|
MP-11-001-014-001/300 (DEVRI)
|
1711001014NRG23170420220032039
|
17/04/2022
|
dunnu
|
1711001014WL002676
|
dunnu
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
dunnu
|
(000000)
|
110
|
HATTA
|
MP-11-001-014-001/314 (DEVRI)
|
1711001014NRG23170420220032041
|
17/04/2022
|
JANKI
|
1711001014WL002676
|
JANKI
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
JANKI
|
(000000)
|
111
|
HATTA
|
MP-11-001-014-001/314 (DEVRI)
|
1711001014NRG23170420220032040
|
17/04/2022
|
PARAMLAL
|
1711001014WL002676
|
PARAMLAL
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
PARAMLAL
|
(000000)
|
112
|
HATTA
|
MP-11-001-014-001/336 (DEVRI)
|
1711001014NRG23170420220032046
|
17/04/2022
|
ramdas
|
1711001014WL002676
|
ramdas
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
ramdas
|
(000000)
|
113
|
HATTA
|
MP-11-001-014-001/336 (DEVRI)
|
1711001014NRG23170420220032047
|
17/04/2022
|
sumatrani
|
1711001014WL002676
|
sumatrani
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
sumatrani
|
(000000)
|
114
|
HATTA
|
MP-11-001-014-001/339 (DEVRI)
|
1711001014NRG23170420220032048
|
17/04/2022
|
chandrabhan
|
1711001014WL002676
|
chandrabhan
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
chandrabhan
|
(000000)
|
115
|
HATTA
|
MP-11-001-014-001/339 (DEVRI)
|
1711001014NRG23170420220032049
|
17/04/2022
|
kusum
|
1711001014WL002676
|
kusum
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
kusum
|
(000000)
|
116
|
HATTA
|
MP-11-001-014-001/345 (DEVRI)
|
1711001014NRG23170420220032052
|
17/04/2022
|
somchand
|
1711001014WL002676
|
somchand
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
somchand
|
(000000)
|
117
|
HATTA
|
MP-11-001-014-001/352 (DEVRI)
|
1711001014NRG23170420220032055
|
17/04/2022
|
suhagrani
|
1711001014WL002676
|
suhagrani
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
suhagrani
|
(000000)
|
118
|
HATTA
|
MP-11-001-014-001/360 (DEVRI)
|
1711001014NRG23170420220032058
|
17/04/2022
|
devki
|
1711001014WL002676
|
devki
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
devki
|
(000000)
|
119
|
HATTA
|
MP-11-001-014-001/360 (DEVRI)
|
1711001014NRG23170420220032059
|
17/04/2022
|
neha
|
1711001014WL002676
|
neha
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
neha
|
(000000)
|
120
|
HATTA
|
MP-11-001-014-001/366-D (DEVRI)
|
1711001014NRG23170420220032069
|
17/04/2022
|
aasharani
|
1711001014WL002676
|
aasharani
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
aasharani
|
(000000)
|
121
|
HATTA
|
MP-11-001-014-001/366-D (DEVRI)
|
1711001014NRG23170420220032068
|
17/04/2022
|
girdhari
|
1711001014WL002676
|
girdhari
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
girdhari
|
(000000)
|
122
|
HATTA
|
MP-11-001-014-001/368-A (DEVRI)
|
1711001014NRG23170420220032070
|
17/04/2022
|
ramprasad
|
1711001014WL002676
|
ramprasad
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
ramprasad
|
(000000)
|
123
|
HATTA
|
MP-11-001-014-001/368-C (DEVRI)
|
1711001014NRG23170420220032074
|
17/04/2022
|
koushaliya
|
1711001014WL002676
|
koushaliya
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
koushaliya
|
(000000)
|
124
|
HATTA
|
MP-11-001-014-001/368-C (DEVRI)
|
1711001014NRG23170420220032073
|
17/04/2022
|
sanju
|
1711001014WL002676
|
sanju
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
sanju
|
(000000)
|
125
|
HATTA
|
MP-11-001-014-001/369-A (DEVRI)
|
1711001014NRG23170420220032076
|
17/04/2022
|
vinita
|
1711001014WL002676
|
vinita
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
vinita
|
(000000)
|
126
|
HATTA
|
MP-11-001-014-001/369-C (DEVRI)
|
1711001014NRG23170420220032077
|
17/04/2022
|
RAJKUMAR
|
1711001014WL002676
|
RAJKUMAR
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
RAJKUMAR
|
(000000)
|
127
|
HATTA
|
MP-11-001-014-001/408-D (DEVRI)
|
1711001014NRG23170420220032083
|
17/04/2022
|
BABITA
|
1711001014WL002677
|
BABITA
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
BABITA
|
(000000)
|
128
|
HATTA
|
MP-11-001-014-001/408-D (DEVRI)
|
1711001014NRG23170420220032082
|
17/04/2022
|
RAKESH
|
1711001014WL002677
|
RAKESH
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
RAKESH
|
(000000)
|
129
|
HATTA
|
MP-11-001-014-001/412-D (DEVRI)
|
1711001014NRG23170420220032085
|
17/04/2022
|
girja
|
1711001014WL002677
|
girja
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
girja
|
(000000)
|
130
|
HATTA
|
MP-11-001-014-001/412-D (DEVRI)
|
1711001014NRG23170420220032084
|
17/04/2022
|
RAJESH
|
1711001014WL002677
|
RAJESH
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
RAJESH
|
(000000)
|
131
|
HATTA
|
MP-11-001-014-001/420-B (DEVRI)
|
1711001014NRG23170420220032089
|
17/04/2022
|
HASHEENA
|
1711001014WL002677
|
HASHEENA
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
HASHEENA
|
(000000)
|
132
|
HATTA
|
MP-11-001-014-001/420-B (DEVRI)
|
1711001014NRG23170420220032087
|
17/04/2022
|
imran khan
|
1711001014WL002677
|
imran khan
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
imrankhan
|
(000000)
|
133
|
HATTA
|
MP-11-001-014-001/420-B (DEVRI)
|
1711001014NRG23170420220032088
|
17/04/2022
|
shabana
|
1711001014WL002677
|
shabana
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
shabana
|
(000000)
|
134
|
HATTA
|
MP-11-001-014-001/425-A (DEVRI)
|
1711001014NRG23170420220032091
|
17/04/2022
|
MANISHA
|
1711001014WL002677
|
MANISHA
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
MANISHA
|
(000000)
|
135
|
HATTA
|
MP-11-001-014-001/425-A (DEVRI)
|
1711001014NRG23170420220032090
|
17/04/2022
|
RAMLAL
|
1711001014WL002677
|
RAMLAL
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
RAMLAL
|
(000000)
|
136
|
HATTA
|
MP-11-001-014-001/425-B (DEVRI)
|
1711001014NRG23170420220032092
|
17/04/2022
|
MUKESH
|
1711001014WL002677
|
MUKESH
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
MUKESH
|
(000000)
|
137
|
HATTA
|
MP-11-001-014-001/425-B (DEVRI)
|
1711001014NRG23170420220032093
|
17/04/2022
|
ROSHNI
|
1711001014WL002677
|
ROSHNI
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
ROSHNI
|
(000000)
|
138
|
HATTA
|
MP-11-001-014-001/425-C (DEVRI)
|
1711001014NRG23170420220032094
|
17/04/2022
|
PREMRANI
|
1711001014WL002677
|
PREMRANI
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
PREMRANI
|
(000000)
|
139
|
HATTA
|
MP-11-001-014-001/429-D (DEVRI)
|
1711001014NRG23170420220032097
|
17/04/2022
|
gangaram
|
1711001014WL002677
|
gangaram
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
gangaram
|
(000000)
|
140
|
HATTA
|
MP-11-001-014-001/430-D (DEVRI)
|
1711001014NRG23170420220032100
|
17/04/2022
|
ROHIT
|
1711001014WL002677
|
ROHIT
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
ROHIT
|
(000000)
|
141
|
HATTA
|
MP-11-001-014-001/430-D (DEVRI)
|
1711001014NRG23170420220032101
|
17/04/2022
|
URISHABARI
|
1711001014WL002677
|
URISHABARI
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
URISHABARI
|
(000000)
|
142
|
HATTA
|
MP-11-001-014-001/432-A (DEVRI)
|
1711001014NRG23170420220032107
|
17/04/2022
|
KRISHNA BAI
|
1711001014WL002677
|
KRISHNA BAI
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
KRISHNABAI
|
(000000)
|
143
|
HATTA
|
MP-11-001-014-001/432-A (DEVRI)
|
1711001014NRG23170420220032106
|
17/04/2022
|
SANJU AHIRWAR
|
1711001014WL002677
|
SANJU AHIRWAR
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
SANJUAHIRWAR
|
(000000)
|
144
|
HATTA
|
MP-11-001-014-001/434-C (DEVRI)
|
1711001014NRG23170420220032109
|
17/04/2022
|
GANESH
|
1711001014WL002677
|
GANESH
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
GANESH
|
(000000)
|
145
|
HATTA
|
MP-11-001-014-001/434-C (DEVRI)
|
1711001014NRG23170420220032110
|
17/04/2022
|
SANDEEP
|
1711001014WL002677
|
SANDEEP
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
SANDEEP
|
(000000)
|
146
|
HATTA
|
MP-11-001-014-001/438-C (DEVRI)
|
1711001014NRG23160420220029605
|
17/04/2022
|
hallebhai
|
1711001014WL002435
|
hallebhai
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
hallebhai
|
(000000)
|
147
|
HATTA
|
MP-11-001-014-001/438-C (DEVRI)
|
1711001014NRG23160420220029603
|
17/04/2022
|
parshu
|
1711001014WL002435
|
parshu
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
parshu
|
(000000)
|
148
|
HATTA
|
MP-11-001-014-001/438-C (DEVRI)
|
1711001014NRG23160420220029604
|
17/04/2022
|
tara
|
1711001014WL002435
|
tara
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
tara
|
(000000)
|
149
|
HATTA
|
MP-11-001-014-001/447-C (DEVRI)
|
1711001014NRG23170420220032118
|
17/04/2022
|
ganga
|
1711001014WL002677
|
ganga
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
ganga
|
(000000)
|
150
|
HATTA
|
MP-11-001-014-001/447-C (DEVRI)
|
1711001014NRG23170420220032116
|
17/04/2022
|
geeta
|
1711001014WL002677
|
geeta
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
geeta
|
(000000)
|
151
|
HATTA
|
MP-11-001-014-001/447-C (DEVRI)
|
1711001014NRG23170420220032117
|
17/04/2022
|
shradhha
|
1711001014WL002677
|
shradhha
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
shradhha
|
(000000)
|
152
|
HATTA
|
MP-11-001-014-001/447-C (DEVRI)
|
1711001014NRG23170420220032115
|
17/04/2022
|
vijay
|
1711001014WL002677
|
vijay
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
vijay
|
(000000)
|
153
|
HATTA
|
MP-11-001-014-001/70-A (DEVRI)
|
1711001014NRG23170420220032128
|
17/04/2022
|
nandua
|
1711001014WL002677
|
nandua
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
nandua
|
(000000)
|
154
|
HATTA
|
MP-11-001-034-001/1731 (RANEH)
|
1711001034NRG23170420220029631
|
17/04/2022
|
kanchhedi
|
1711001034WL002441
|
kanchhedi
|
00415
|
SBIN0001332
|
2856
|
2856
|
Processed
|
04/05/2022
|
|
540490749
|
|
kanchhedi
|
(000000)
|
155
|
HATTA
|
MP-11-001-034-001/1743 (RANEH)
|
1711001034NRG23170420220029632
|
17/04/2022
|
lal singh
|
1711001034WL002441
|
lal singh
|
00415
|
SBIN0001332
|
2856
|
2856
|
Processed
|
04/05/2022
|
|
540490749
|
|
lalsingh
|
(000000)
|
156
|
HATTA
|
MP-11-001-034-001/1746 (RANEH)
|
1711001034NRG23170420220029633
|
17/04/2022
|
madan
|
1711001034WL002441
|
madan
|
00415
|
SBIN0001332
|
2856
|
2856
|
Processed
|
04/05/2022
|
|
540490749
|
|
madan
|
(000000)
|
157
|
HATTA
|
MP-11-001-037-002/378 (BANDHA)
|
1711001037NRG23170420220032141
|
17/04/2022
|
Mukesh
|
1711001037WL002679
|
Mukesh
|
00415
|
SBIN0001332
|
2856
|
2856
|
Processed
|
04/05/2022
|
|
540490749
|
|
Mukesh
|
(000000)
|
158
|
HATTA
|
MP-11-001-050-002/188 (NIMARMUNDA)
|
1711001050NRG23170420220031312
|
17/04/2022
|
prakash
|
1711001050WL002612
|
prakash
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
prakash
|
(000000)
|
159
|
HATTA
|
MP-11-001-050-002/188 (NIMARMUNDA)
|
1711001050NRG23170420220031311
|
17/04/2022
|
preetam
|
1711001050WL002612
|
preetam
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
preetam
|
(000000)
|
160
|
HATTA
|
MP-11-001-055-001/142 (PIPRIYAKIRAN)
|
1711001055NRG23160420220028678
|
17/04/2022
|
MANISHA GOSWAMI
|
1711001055WL002399
|
MANISHA GOSWAMI
|
00415
|
SBIN0001332
|
2448
|
2448
|
Processed
|
04/05/2022
|
|
540490749
|
|
MANISHAGOSWAMI
|
(000000)
|
161
|
HATTA
|
MP-11-001-055-002/110 (PIPRIYAKIRAN)
|
1711001055NRG23160420220028690
|
17/04/2022
|
PRABHA RANI
|
1711001055WL002401
|
PRABHA RANI
|
00415
|
SBIN0001332
|
2448
|
2448
|
Processed
|
04/05/2022
|
|
540490749
|
|
PRABHARANI
|
(000000)
|
162
|
HATTA
|
MP-11-001-055-002/1151 (PIPRIYAKIRAN)
|
1711001055NRG23160420220028703
|
17/04/2022
|
RAMKRSHAN
|
1711001055WL002403
|
RAMKRSHAN
|
00415
|
SBIN0001332
|
2448
|
2448
|
Processed
|
04/05/2022
|
|
540490749
|
|
RAMKRSHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126480
|
126480
|
|
|
|
|
|
|
|
163
|
HATTA
|
MP-11-001-050-002/292 (NIMARMUNDA)
|
1711001050NRG23170420220031245
|
17/04/2022
|
paltu
|
1711001050WL002588
|
paltu
|
00415
|
SBIN0003774
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
paltu
|
(000000)
|
164
|
HATTA
|
MP-11-001-050-002/292 (NIMARMUNDA)
|
1711001050NRG23170420220031246
|
17/04/2022
|
parwati
|
1711001050WL002588
|
parwati
|
00415
|
SBIN0003774
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
parwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
165
|
HATTA
|
MP-11-001-034-001/2153 (RANEH)
|
1711001034NRG23170420220029635
|
17/04/2022
|
lalta
|
1711001034WL002441
|
lalta
|
00415
|
SBIN0005502
|
2856
|
2856
|
Processed
|
04/05/2022
|
|
540490749
|
|
lalta
|
(000000)
|
166
|
HATTA
|
MP-11-001-034-001/2153 (RANEH)
|
1711001034NRG23170420220029634
|
17/04/2022
|
panna
|
1711001034WL002441
|
panna
|
00415
|
SBIN0005502
|
2856
|
2856
|
Processed
|
04/05/2022
|
|
540490749
|
|
panna
|
(000000)
|
167
|
HATTA
|
MP-11-001-034-001/2769 (RANEH)
|
1711001034NRG23170420220029640
|
17/04/2022
|
sahudra bai
|
1711001034WL002442
|
sahudra bai
|
00415
|
SBIN0005502
|
2856
|
2856
|
Processed
|
04/05/2022
|
|
540490749
|
|
sahudrabai
|
(000000)
|
168
|
HATTA
|
MP-11-001-034-001/2776 (RANEH)
|
1711001034NRG23170420220029636
|
17/04/2022
|
ujyar
|
1711001034WL002441
|
ujyar
|
00415
|
SBIN0005502
|
2856
|
2856
|
Processed
|
04/05/2022
|
|
540490749
|
|
ujyar
|
(000000)
|
169
|
HATTA
|
MP-11-001-034-001/3336 (RANEH)
|
1711001034NRG23170420220029645
|
17/04/2022
|
KAMAL RAI
|
1711001034WL002443
|
KAMAL RAI
|
00415
|
SBIN0005502
|
2856
|
2856
|
Processed
|
04/05/2022
|
|
540490749
|
|
KAMALRAI
|
(000000)
|
170
|
HATTA
|
MP-11-001-055-001/1148 (PIPRIYAKIRAN)
|
1711001055NRG23160420220028684
|
17/04/2022
|
CHATURBHUJ
|
1711001055WL002400
|
CHATURBHUJ
|
00415
|
SBIN0005502
|
2448
|
2448
|
Processed
|
04/05/2022
|
|
540490749
|
|
CHATURBHUJ
|
(000000)
|
171
|
HATTA
|
MP-11-001-055-001/1148 (PIPRIYAKIRAN)
|
1711001055NRG23160420220028685
|
17/04/2022
|
CHATURBHUJ
|
1711001055WL002400
|
CHATURBHUJ
|
00415
|
SBIN0005502
|
2448
|
2448
|
Processed
|
04/05/2022
|
|
540490749
|
|
CHATURBHUJ
|
(000000)
|
172
|
HATTA
|
MP-11-001-055-001/1153 (PIPRIYAKIRAN)
|
1711001055NRG23160420220028843
|
17/04/2022
|
DASODA
|
1711001055WL002414
|
DASODA
|
00415
|
SBIN0005502
|
2448
|
2448
|
Processed
|
04/05/2022
|
|
540490749
|
|
DASODA
|
(000000)
|
173
|
HATTA
|
MP-11-001-055-001/1154 (PIPRIYAKIRAN)
|
1711001055NRG23160420220028842
|
17/04/2022
|
DEVANDRA
|
1711001055WL002413
|
DEVANDRA
|
00415
|
SBIN0005502
|
2448
|
2448
|
Processed
|
04/05/2022
|
|
540490749
|
|
DEVANDRA
|
(000000)
|
174
|
HATTA
|
MP-11-001-055-001/222 (PIPRIYAKIRAN)
|
1711001055NRG23160420220028688
|
17/04/2022
|
VEERENDRA
|
1711001055WL002400
|
VEERENDRA
|
00415
|
SBIN0005502
|
2448
|
2448
|
Processed
|
04/05/2022
|
|
540490749
|
|
VEERENDRA
|
(000000)
|
175
|
HATTA
|
MP-11-001-055-001/230 (PIPRIYAKIRAN)
|
1711001055NRG23160420220028689
|
17/04/2022
|
HARINARAYAN
|
1711001055WL002401
|
HARINARAYAN
|
00415
|
SBIN0005502
|
2448
|
2448
|
Processed
|
04/05/2022
|
|
540490749
|
|
HARINARAYAN
|
(000000)
|
176
|
HATTA
|
MP-11-001-055-001/24 (PIPRIYAKIRAN)
|
1711001055NRG23160420220028458
|
17/04/2022
|
maya ahirwar
|
1711001055WL002389
|
maya ahirwar
|
00415
|
SBIN0005502
|
408
|
408
|
Processed
|
04/05/2022
|
|
540490749
|
|
mayaahirwar
|
(000000)
|
177
|
HATTA
|
MP-11-001-055-001/285 (PIPRIYAKIRAN)
|
1711001055NRG23160420220028697
|
17/04/2022
|
FHOOLRANI
|
1711001055WL002402
|
FHOOLRANI
|
00415
|
SBIN0005502
|
2448
|
2448
|
Processed
|
04/05/2022
|
|
540490749
|
|
FHOOLRANI
|
(000000)
|
178
|
HATTA
|
MP-11-001-055-001/44-B (PIPRIYAKIRAN)
|
1711001055NRG23160420220028718
|
17/04/2022
|
SOTAM AHIRWAR
|
1711001055WL002410
|
SOTAM AHIRWAR
|
00415
|
SBIN0005502
|
2448
|
2448
|
Processed
|
04/05/2022
|
|
540490749
|
|
SOTAMAHIRWAR
|
(000000)
|
179
|
HATTA
|
MP-11-001-055-002/1140 (PIPRIYAKIRAN)
|
1711001055NRG23160420220028709
|
17/04/2022
|
RANI PATHAK
|
1711001055WL002404
|
RANI PATHAK
|
00415
|
SBIN0005502
|
2448
|
2448
|
Processed
|
04/05/2022
|
|
540490749
|
|
RANIPATHAK
|
(000000)
|
180
|
HATTA
|
MP-11-001-055-002/1148 (PIPRIYAKIRAN)
|
1711001055NRG23160420220028459
|
17/04/2022
|
LAKHANLAL
|
1711001055WL002389
|
LAKHANLAL
|
00415
|
SBIN0005502
|
2448
|
2448
|
Processed
|
04/05/2022
|
|
540490749
|
|
LAKHANLAL
|
(000000)
|
181
|
HATTA
|
MP-11-001-055-002/13 (PIPRIYAKIRAN)
|
1711001055NRG23160420220028693
|
17/04/2022
|
ramkisun
|
1711001055WL002401
|
ramkisun
|
00415
|
SBIN0005502
|
2448
|
2448
|
Processed
|
04/05/2022
|
|
540490749
|
|
ramkisun
|
(000000)
|
182
|
HATTA
|
MP-11-001-055-002/174 (PIPRIYAKIRAN)
|
1711001055NRG23160420220028463
|
17/04/2022
|
RADHESH
|
1711001055WL002390
|
RADHESH
|
00415
|
SBIN0005502
|
2448
|
2448
|
Processed
|
04/05/2022
|
|
540490749
|
|
RADHESH
|
(000000)
|
183
|
HATTA
|
MP-11-001-055-002/182 (PIPRIYAKIRAN)
|
1711001055NRG23160420220028707
|
17/04/2022
|
PARAMLAL KACHHI
|
1711001055WL002403
|
PARAMLAL KACHHI
|
00415
|
SBIN0005502
|
2448
|
2448
|
Processed
|
04/05/2022
|
|
540490749
|
|
PARAMLALKACHHI
|
(000000)
|
184
|
HATTA
|
MP-11-001-055-002/183 (PIPRIYAKIRAN)
|
1711001055NRG23160420220028460
|
17/04/2022
|
LALTIBAI KACHHI
|
1711001055WL002389
|
LALTIBAI KACHHI
|
00415
|
SBIN0005502
|
2448
|
2448
|
Processed
|
04/05/2022
|
|
540490749
|
|
LALTIBAIKACHHI
|
(000000)
|
185
|
HATTA
|
MP-11-001-055-002/405 (PIPRIYAKIRAN)
|
1711001055NRG23160420220028471
|
17/04/2022
|
ABHISHEK
|
1711001055WL002390
|
ABHISHEK
|
00415
|
SBIN0005502
|
2448
|
2448
|
Processed
|
04/05/2022
|
|
540490749
|
|
ABHISHEK
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
186
|
HATTA
|
MP-11-001-014-001/329 (DEVRI)
|
1711001014NRG23170420220032044
|
17/04/2022
|
badhabari
|
1711001014WL002676
|
badhabari
|
00468
|
UBIN0532550
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
badhabari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
187
|
HATTA
|
MP-11-001-003-002/400 (RAJPURA)
|
1711001003NRG23170420220033002
|
17/04/2022
|
Abhay
|
1711001003WL002756
|
Abhay
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
Abhay
|
(000000)
|
188
|
HATTA
|
MP-11-001-003-002/821 (RAJPURA)
|
1711001003NRG23170420220033025
|
17/04/2022
|
BALA
|
1711001003WL002756
|
BALA
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
BALA
|
(000000)
|
189
|
HATTA
|
MP-11-001-003-002/827 (RAJPURA)
|
1711001003NRG23170420220033032
|
17/04/2022
|
ramcharan
|
1711001003WL002756
|
ramcharan
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
ramcharan
|
(000000)
|
190
|
HATTA
|
MP-11-001-003-002/827 (RAJPURA)
|
1711001003NRG23170420220033033
|
17/04/2022
|
sushsma
|
1711001003WL002756
|
sushsma
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
sushsma
|
(000000)
|
191
|
HATTA
|
MP-11-001-003-002/836 (RAJPURA)
|
1711001003NRG23170420220033050
|
17/04/2022
|
BABLU
|
1711001003WL002756
|
BABLU
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
BABLU
|
(000000)
|
192
|
HATTA
|
MP-11-001-003-002/837 (RAJPURA)
|
1711001003NRG23170420220033051
|
17/04/2022
|
AMAR
|
1711001003WL002756
|
AMAR
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
AMAR
|
(000000)
|
193
|
HATTA
|
MP-11-001-014-001/283 (DEVRI)
|
1711001014NRG23170420220032033
|
17/04/2022
|
JIVAN
|
1711001014WL002676
|
JIVAN
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
JIVAN
|
(000000)
|
194
|
HATTA
|
MP-11-001-014-001/283 (DEVRI)
|
1711001014NRG23170420220032034
|
17/04/2022
|
jyoti
|
1711001014WL002676
|
jyoti
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
jyoti
|
(000000)
|
195
|
HATTA
|
MP-11-001-014-001/284 (DEVRI)
|
1711001014NRG23170420220032035
|
17/04/2022
|
JAGESWAR
|
1711001014WL002676
|
JAGESWAR
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
JAGESWAR
|
(000000)
|
196
|
HATTA
|
MP-11-001-014-001/328 (DEVRI)
|
1711001014NRG23170420220032042
|
17/04/2022
|
LAKHAN
|
1711001014WL002676
|
LAKHAN
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
LAKHAN
|
(000000)
|
197
|
HATTA
|
MP-11-001-014-001/345 (DEVRI)
|
1711001014NRG23170420220032053
|
17/04/2022
|
swarti
|
1711001014WL002676
|
swarti
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
swarti
|
(000000)
|
198
|
HATTA
|
MP-11-001-014-001/359 (DEVRI)
|
1711001014NRG23170420220032056
|
17/04/2022
|
aashish
|
1711001014WL002676
|
aashish
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
aashish
|
(000000)
|
199
|
HATTA
|
MP-11-001-014-001/359 (DEVRI)
|
1711001014NRG23170420220032057
|
17/04/2022
|
meera
|
1711001014WL002676
|
meera
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
meera
|
(000000)
|
200
|
HATTA
|
MP-11-001-014-001/366-A (DEVRI)
|
1711001014NRG23170420220032065
|
17/04/2022
|
bebi
|
1711001014WL002676
|
bebi
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
bebi
|
(000000)
|
201
|
HATTA
|
MP-11-001-014-001/366-A (DEVRI)
|
1711001014NRG23170420220032064
|
17/04/2022
|
jakir husen
|
1711001014WL002676
|
jakir husen
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
jakirhusen
|
(000000)
|
202
|
HATTA
|
MP-11-001-014-001/366-C (DEVRI)
|
1711001014NRG23170420220032067
|
17/04/2022
|
priyanka
|
1711001014WL002676
|
priyanka
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
priyanka
|
(000000)
|
203
|
HATTA
|
MP-11-001-014-001/366-C (DEVRI)
|
1711001014NRG23170420220032066
|
17/04/2022
|
puspendra
|
1711001014WL002676
|
puspendra
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
puspendra
|
(000000)
|
204
|
HATTA
|
MP-11-001-014-001/430-C (DEVRI)
|
1711001014NRG23170420220032099
|
17/04/2022
|
Aasha
|
1711001014WL002677
|
Aasha
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
Aasha
|
(000000)
|
205
|
HATTA
|
MP-11-001-014-001/430-C (DEVRI)
|
1711001014NRG23170420220032098
|
17/04/2022
|
MAHESH
|
1711001014WL002677
|
MAHESH
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
MAHESH
|
(000000)
|
206
|
HATTA
|
MP-11-001-014-001/431-A (DEVRI)
|
1711001014NRG23170420220032102
|
17/04/2022
|
ARVIND
|
1711001014WL002677
|
ARVIND
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
ARVIND
|
(000000)
|
207
|
HATTA
|
MP-11-001-014-001/431-A (DEVRI)
|
1711001014NRG23170420220032103
|
17/04/2022
|
MALTI
|
1711001014WL002677
|
MALTI
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
MALTI
|
(000000)
|
208
|
HATTA
|
MP-11-001-014-001/431-A (DEVRI)
|
1711001014NRG23170420220032104
|
17/04/2022
|
SEVENDRA
|
1711001014WL002677
|
SEVENDRA
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
SEVENDRA
|
(000000)
|
209
|
HATTA
|
MP-11-001-014-001/440-B (DEVRI)
|
1711001014NRG23170420220032111
|
17/04/2022
|
durgesh
|
1711001014WL002677
|
durgesh
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
durgesh
|
(000000)
|
210
|
HATTA
|
MP-11-001-014-001/440-B (DEVRI)
|
1711001014NRG23170420220032112
|
17/04/2022
|
sunder
|
1711001014WL002677
|
sunder
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
sunder
|
(000000)
|
211
|
HATTA
|
MP-11-001-014-001/447-D (DEVRI)
|
1711001014NRG23170420220032119
|
17/04/2022
|
rameshwar
|
1711001014WL002677
|
rameshwar
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
rameshwar
|
(000000)
|
212
|
HATTA
|
MP-11-001-014-001/447-D (DEVRI)
|
1711001014NRG23170420220032120
|
17/04/2022
|
rukman
|
1711001014WL002677
|
rukman
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
rukman
|
(000000)
|
213
|
HATTA
|
MP-11-001-014-001/447-D (DEVRI)
|
1711001014NRG23170420220032121
|
17/04/2022
|
shyama
|
1711001014WL002677
|
shyama
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
shyama
|
(000000)
|
214
|
HATTA
|
MP-11-001-014-001/448-B (DEVRI)
|
1711001014NRG23170420220032122
|
17/04/2022
|
laxmiprasad
|
1711001014WL002677
|
laxmiprasad
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
laxmiprasad
|
(000000)
|
215
|
HATTA
|
MP-11-001-014-001/448-B (DEVRI)
|
1711001014NRG23170420220032123
|
17/04/2022
|
sheela
|
1711001014WL002677
|
sheela
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
sheela
|
(000000)
|
216
|
HATTA
|
MP-11-001-034-001/1760 (RANEH)
|
1711001034NRG23170420220029628
|
17/04/2022
|
krishna
|
1711001034WL002440
|
krishna
|
00468
|
UBIN0559474
|
2856
|
2856
|
Processed
|
04/05/2022
|
|
540490749
|
|
krishna
|
(000000)
|
217
|
HATTA
|
MP-11-001-050-002/495 (NIMARMUNDA)
|
1711001050NRG23170420220031322
|
17/04/2022
|
ashok
|
1711001050WL002615
|
ashok
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
ashok
|
(000000)
|
218
|
HATTA
|
MP-11-001-050-002/495 (NIMARMUNDA)
|
1711001050NRG23170420220031321
|
17/04/2022
|
fulabai
|
1711001050WL002615
|
fulabai
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
fulabai
|
(000000)
|
219
|
HATTA
|
MP-11-001-050-002/496 (NIMARMUNDA)
|
1711001050NRG23170420220031308
|
17/04/2022
|
dulari
|
1711001050WL002610
|
dulari
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
dulari
|
(000000)
|
220
|
HATTA
|
MP-11-001-050-002/496 (NIMARMUNDA)
|
1711001050NRG23170420220031307
|
17/04/2022
|
makunda
|
1711001050WL002610
|
makunda
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
makunda
|
(000000)
|
221
|
HATTA
|
MP-11-001-055-002/1149 (PIPRIYAKIRAN)
|
1711001055NRG23160420220028698
|
17/04/2022
|
RADHA RANI
|
1711001055WL002402
|
RADHA RANI
|
00468
|
UBIN0559474
|
2448
|
2448
|
Processed
|
04/05/2022
|
|
540490749
|
|
RADHARANI
|
(000000)
|
222
|
HATTA
|
MP-11-001-055-002/174 (PIPRIYAKIRAN)
|
1711001055NRG23160420220028464
|
17/04/2022
|
SANTOSH RANI
|
1711001055WL002390
|
SANTOSH RANI
|
00468
|
UBIN0559474
|
2448
|
2448
|
Processed
|
04/05/2022
|
|
540490749
|
|
SANTOSHRANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48144
|
48144
|
|
|
|
|
|
|
|
223
|
HATTA
|
MP-11-001-034-001/1715 (RANEH)
|
1711001034NRG23170420220029642
|
17/04/2022
|
kusumrani
|
1711001034WL002443
|
kusumrani
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
04/05/2022
|
|
540490749
|
|
kusumrani
|
(000000)
|
224
|
HATTA
|
MP-11-001-034-001/1715 (RANEH)
|
1711001034NRG23170420220029643
|
17/04/2022
|
priyanka
|
1711001034WL002443
|
priyanka
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
04/05/2022
|
|
540490749
|
|
priyanka
|
(000000)
|
225
|
HATTA
|
MP-11-001-034-001/1764 (RANEH)
|
1711001034NRG23170420220029629
|
17/04/2022
|
shivdin
|
1711001034WL002440
|
shivdin
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
04/05/2022
|
|
540490749
|
|
shivdin
|
(000000)
|
226
|
HATTA
|
MP-11-001-034-001/2770 (RANEH)
|
1711001034NRG23170420220029641
|
17/04/2022
|
bharat
|
1711001034WL002442
|
bharat
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
04/05/2022
|
|
540490749
|
|
bharat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
227
|
HATTA
|
MP-11-001-003-001/220 (RAJPURA)
|
1711001003NRG23170420220032963
|
17/04/2022
|
GANISH
|
1711001003WL002756
|
GANISH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
GANISH
|
(000000)
|
228
|
HATTA
|
MP-11-001-003-001/224 (RAJPURA)
|
1711001003NRG23170420220032964
|
17/04/2022
|
HARDEV
|
1711001003WL002756
|
HARDEV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
HARDEV
|
(000000)
|
229
|
HATTA
|
MP-11-001-003-002/157 (RAJPURA)
|
1711001003NRG23170420220032988
|
17/04/2022
|
BHAGWANDAS
|
1711001003WL002756
|
BHAGWANDAS
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
BHAGWANDAS
|
(000000)
|
230
|
HATTA
|
MP-11-001-003-002/157 (RAJPURA)
|
1711001003NRG23170420220032989
|
17/04/2022
|
KISHWANI
|
1711001003WL002756
|
KISHWANI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
KISHWANI
|
(000000)
|
231
|
HATTA
|
MP-11-001-003-002/423 (RAJPURA)
|
1711001003NRG23170420220033006
|
17/04/2022
|
RAJU
|
1711001003WL002756
|
RAJU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
RAJU
|
(000000)
|
232
|
HATTA
|
MP-11-001-003-002/583 (RAJPURA)
|
1711001003NRG23170420220033012
|
17/04/2022
|
GOPAL
|
1711001003WL002756
|
GOPAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
GOPAL
|
(000000)
|
233
|
HATTA
|
MP-11-001-003-002/588 (RAJPURA)
|
1711001003NRG23170420220033013
|
17/04/2022
|
hargobiad
|
1711001003WL002756
|
hargobiad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
hargobiad
|
(000000)
|
234
|
HATTA
|
MP-11-001-003-002/597 (RAJPURA)
|
1711001003NRG23170420220033014
|
17/04/2022
|
JITENDAR
|
1711001003WL002756
|
JITENDAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
JITENDAR
|
(000000)
|
235
|
HATTA
|
MP-11-001-003-002/602 (RAJPURA)
|
1711001003NRG23170420220033015
|
17/04/2022
|
karan
|
1711001003WL002756
|
karan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
karan
|
(000000)
|
236
|
HATTA
|
MP-11-001-003-002/609 (RAJPURA)
|
1711001003NRG23170420220033016
|
17/04/2022
|
lokman
|
1711001003WL002756
|
lokman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
lokman
|
(000000)
|
237
|
HATTA
|
MP-11-001-003-002/612 (RAJPURA)
|
1711001003NRG23170420220033017
|
17/04/2022
|
mahendr rikwar
|
1711001003WL002756
|
mahendr rikwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
mahendrrikwar
|
(000000)
|
238
|
HATTA
|
MP-11-001-003-002/613 (RAJPURA)
|
1711001003NRG23170420220033018
|
17/04/2022
|
mahendr
|
1711001003WL002756
|
mahendr
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
mahendr
|
(000000)
|
239
|
HATTA
|
MP-11-001-003-002/628 (RAJPURA)
|
1711001003NRG23170420220033019
|
17/04/2022
|
nannu singh
|
1711001003WL002756
|
nannu singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
nannusingh
|
(000000)
|
240
|
HATTA
|
MP-11-001-003-002/630 (RAJPURA)
|
1711001003NRG23170420220033020
|
17/04/2022
|
naresh
|
1711001003WL002756
|
naresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
naresh
|
(000000)
|
241
|
HATTA
|
MP-11-001-003-002/644 (RAJPURA)
|
1711001003NRG23170420220033022
|
17/04/2022
|
rugaraj
|
1711001003WL002756
|
rugaraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
rugaraj
|
(000000)
|
242
|
HATTA
|
MP-11-001-003-002/646 (RAJPURA)
|
1711001003NRG23170420220033023
|
17/04/2022
|
rAJJAN
|
1711001003WL002756
|
rAJJAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
rAJJAN
|
(000000)
|
243
|
HATTA
|
MP-11-001-007-001/1-A (BACHHAMA)
|
1711001007NRG23170420220032257
|
17/04/2022
|
ramsing
|
1711001007WL002684
|
ramsing
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
ramsing
|
(000000)
|
244
|
HATTA
|
MP-11-001-007-001/1-A (BACHHAMA)
|
1711001007NRG23170420220032258
|
17/04/2022
|
Shilarani
|
1711001007WL002684
|
Shilarani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
Shilarani
|
(000000)
|
245
|
HATTA
|
MP-11-001-007-001/100 (BACHHAMA)
|
1711001007NRG23170420220032259
|
17/04/2022
|
Mathura
|
1711001007WL002684
|
Mathura
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
Mathura
|
(000000)
|
246
|
HATTA
|
MP-11-001-007-001/11-A (BACHHAMA)
|
1711001007NRG23170420220032260
|
17/04/2022
|
Churaman
|
1711001007WL002684
|
Churaman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
Churaman
|
(000000)
|
247
|
HATTA
|
MP-11-001-007-001/110 (BACHHAMA)
|
1711001007NRG23170420220032262
|
17/04/2022
|
basant
|
1711001007WL002684
|
basant
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
basant
|
(000000)
|
248
|
HATTA
|
MP-11-001-007-001/110 (BACHHAMA)
|
1711001007NRG23170420220032261
|
17/04/2022
|
basant
|
1711001007WL002684
|
basant
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
basant
|
(000000)
|
249
|
HATTA
|
MP-11-001-007-001/111 (BACHHAMA)
|
1711001007NRG23170420220032263
|
17/04/2022
|
Gendarani
|
1711001007WL002684
|
Gendarani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
Gendarani
|
(000000)
|
250
|
HATTA
|
MP-11-001-007-001/114 (BACHHAMA)
|
1711001007NRG23170420220032264
|
17/04/2022
|
Dikai
|
1711001007WL002684
|
Dikai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
Dikai
|
(000000)
|
251
|
HATTA
|
MP-11-001-007-001/119 (BACHHAMA)
|
1711001007NRG23170420220032265
|
17/04/2022
|
Bhaiyalal
|
1711001007WL002684
|
Bhaiyalal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
Bhaiyalal
|
(000000)
|
252
|
HATTA
|
MP-11-001-007-001/138 (BACHHAMA)
|
1711001007NRG23170420220032266
|
17/04/2022
|
Gorarani
|
1711001007WL002684
|
Gorarani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
Gorarani
|
(000000)
|
253
|
HATTA
|
MP-11-001-007-001/139 (BACHHAMA)
|
1711001007NRG23170420220032267
|
17/04/2022
|
Sooraj
|
1711001007WL002684
|
Sooraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
Sooraj
|
(000000)
|
254
|
HATTA
|
MP-11-001-007-001/140 (BACHHAMA)
|
1711001007NRG23170420220032268
|
17/04/2022
|
Sadhu
|
1711001007WL002684
|
Sadhu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
Sadhu
|
(000000)
|
255
|
HATTA
|
MP-11-001-007-001/141 (BACHHAMA)
|
1711001007NRG23170420220032269
|
17/04/2022
|
Rakesh
|
1711001007WL002684
|
Rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
Rakesh
|
(000000)
|
256
|
HATTA
|
MP-11-001-007-001/142 (BACHHAMA)
|
1711001007NRG23170420220032270
|
17/04/2022
|
Gotam
|
1711001007WL002684
|
Gotam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
Gotam
|
(000000)
|
257
|
HATTA
|
MP-11-001-007-001/143 (BACHHAMA)
|
1711001007NRG23170420220032271
|
17/04/2022
|
Girdhari
|
1711001007WL002684
|
Girdhari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
Girdhari
|
(000000)
|
258
|
HATTA
|
MP-11-001-007-001/144 (BACHHAMA)
|
1711001007NRG23170420220032272
|
17/04/2022
|
Hanmat
|
1711001007WL002684
|
Hanmat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
Hanmat
|
(000000)
|
259
|
HATTA
|
MP-11-001-007-001/145 (BACHHAMA)
|
1711001007NRG23170420220032273
|
17/04/2022
|
Ganesh
|
1711001007WL002684
|
Ganesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
Ganesh
|
(000000)
|
260
|
HATTA
|
MP-11-001-007-001/146 (BACHHAMA)
|
1711001007NRG23170420220032274
|
17/04/2022
|
sangita
|
1711001007WL002684
|
sangita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
sangita
|
(000000)
|
261
|
HATTA
|
MP-11-001-007-001/147 (BACHHAMA)
|
1711001007NRG23170420220032275
|
17/04/2022
|
Kamlesh
|
1711001007WL002684
|
Kamlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
Kamlesh
|
(000000)
|
262
|
HATTA
|
MP-11-001-007-001/148 (BACHHAMA)
|
1711001007NRG23170420220032277
|
17/04/2022
|
Chandan
|
1711001007WL002684
|
Chandan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
Chandan
|
(000000)
|
263
|
HATTA
|
MP-11-001-007-001/148 (BACHHAMA)
|
1711001007NRG23170420220032276
|
17/04/2022
|
Chandan
|
1711001007WL002684
|
Chandan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
Chandan
|
(000000)
|
264
|
HATTA
|
MP-11-001-007-001/149 (BACHHAMA)
|
1711001007NRG23170420220032278
|
17/04/2022
|
Halkai
|
1711001007WL002684
|
Halkai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
Halkai
|
(000000)
|
265
|
HATTA
|
MP-11-001-007-001/150 (BACHHAMA)
|
1711001007NRG23170420220032279
|
17/04/2022
|
Swami
|
1711001007WL002684
|
Swami
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
Swami
|
(000000)
|
266
|
HATTA
|
MP-11-001-007-001/151 (BACHHAMA)
|
1711001007NRG23170420220032280
|
17/04/2022
|
Bhagbandas
|
1711001007WL002684
|
Bhagbandas
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
Bhagbandas
|
(000000)
|
267
|
HATTA
|
MP-11-001-007-001/30-A (BACHHAMA)
|
1711001007NRG23170420220032281
|
17/04/2022
|
Hallu
|
1711001007WL002684
|
Hallu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
Hallu
|
(000000)
|
268
|
HATTA
|
MP-11-001-007-001/30-B (BACHHAMA)
|
1711001007NRG23170420220032283
|
17/04/2022
|
LAXMI
|
1711001007WL002684
|
LAXMI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
LAXMI
|
(000000)
|
269
|
HATTA
|
MP-11-001-007-001/30-B (BACHHAMA)
|
1711001007NRG23170420220032282
|
17/04/2022
|
LAXMI
|
1711001007WL002684
|
LAXMI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
LAXMI
|
(000000)
|
270
|
HATTA
|
MP-11-001-007-001/32-a (BACHHAMA)
|
1711001007NRG23170420220032284
|
17/04/2022
|
vira
|
1711001007WL002684
|
vira
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
vira
|
(000000)
|
271
|
HATTA
|
MP-11-001-007-001/52 (BACHHAMA)
|
1711001007NRG23170420220032285
|
17/04/2022
|
Dhaniram
|
1711001007WL002684
|
Dhaniram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
Dhaniram
|
(000000)
|
272
|
HATTA
|
MP-11-001-007-001/55 (BACHHAMA)
|
1711001007NRG23170420220032286
|
17/04/2022
|
Tirathrani
|
1711001007WL002684
|
Tirathrani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
Tirathrani
|
(000000)
|
273
|
HATTA
|
MP-11-001-007-001/59 (BACHHAMA)
|
1711001007NRG23170420220032287
|
17/04/2022
|
Ramdeen
|
1711001007WL002684
|
Ramdeen
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
Ramdeen
|
(000000)
|
274
|
HATTA
|
MP-11-001-007-001/63-B (BACHHAMA)
|
1711001007NRG23170420220032288
|
17/04/2022
|
Durga
|
1711001007WL002684
|
Durga
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
Durga
|
(000000)
|
275
|
HATTA
|
MP-11-001-007-001/75 (BACHHAMA)
|
1711001007NRG23170420220032289
|
17/04/2022
|
Naran
|
1711001007WL002684
|
Naran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
Naran
|
(000000)
|
276
|
HATTA
|
MP-11-001-007-001/76 (BACHHAMA)
|
1711001007NRG23170420220032290
|
17/04/2022
|
Kuthari
|
1711001007WL002684
|
Kuthari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
Kuthari
|
(000000)
|
277
|
HATTA
|
MP-11-001-007-001/76-A (BACHHAMA)
|
1711001007NRG23170420220032292
|
17/04/2022
|
JAGDEESH
|
1711001007WL002684
|
JAGDEESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
JAGDEESH
|
(000000)
|
278
|
HATTA
|
MP-11-001-007-001/76-A (BACHHAMA)
|
1711001007NRG23170420220032291
|
17/04/2022
|
JAGDEESH
|
1711001007WL002684
|
JAGDEESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
JAGDEESH
|
(000000)
|
279
|
HATTA
|
MP-11-001-007-001/8 (BACHHAMA)
|
1711001007NRG23170420220032293
|
17/04/2022
|
Ramsu
|
1711001007WL002684
|
Ramsu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
Ramsu
|
(000000)
|
280
|
HATTA
|
MP-11-001-007-001/81 (BACHHAMA)
|
1711001007NRG23170420220032294
|
17/04/2022
|
Miththu
|
1711001007WL002684
|
Miththu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
Miththu
|
(000000)
|
281
|
HATTA
|
MP-11-001-007-001/82 (BACHHAMA)
|
1711001007NRG23170420220032295
|
17/04/2022
|
Mihilal
|
1711001007WL002684
|
Mihilal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
Mihilal
|
(000000)
|
282
|
HATTA
|
MP-11-001-007-001/9 (BACHHAMA)
|
1711001007NRG23170420220032296
|
17/04/2022
|
Mayarani
|
1711001007WL002684
|
Mayarani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
Mayarani
|
(000000)
|
283
|
HATTA
|
MP-11-001-007-001/9-A (BACHHAMA)
|
1711001007NRG23170420220032297
|
17/04/2022
|
Bhupat
|
1711001007WL002684
|
Bhupat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
Bhupat
|
(000000)
|
284
|
HATTA
|
MP-11-001-007-001/90 (BACHHAMA)
|
1711001007NRG23170420220032298
|
17/04/2022
|
Govindrarani
|
1711001007WL002684
|
Govindrarani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
Govindrarani
|
(000000)
|
285
|
HATTA
|
MP-11-001-007-001/93 (BACHHAMA)
|
1711001007NRG23170420220032299
|
17/04/2022
|
Nona
|
1711001007WL002684
|
Nona
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
Nona
|
(000000)
|
286
|
HATTA
|
MP-11-001-007-001/96 (BACHHAMA)
|
1711001007NRG23170420220032300
|
17/04/2022
|
Guljar bahu
|
1711001007WL002684
|
Guljar bahu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
Guljarbahu
|
(000000)
|
287
|
HATTA
|
MP-11-001-007-001/97-B (BACHHAMA)
|
1711001007NRG23170420220032301
|
17/04/2022
|
SHANKAR
|
1711001007WL002684
|
SHANKAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
SHANKAR
|
(000000)
|
288
|
HATTA
|
MP-11-001-007-001/97-C (BACHHAMA)
|
1711001007NRG23170420220032302
|
17/04/2022
|
Mulli
|
1711001007WL002684
|
Mulli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
Mulli
|
(000000)
|
289
|
HATTA
|
MP-11-001-007-001/99 (BACHHAMA)
|
1711001007NRG23170420220032303
|
17/04/2022
|
Jagdish
|
1711001007WL002684
|
Jagdish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
Jagdish
|
(000000)
|
290
|
HATTA
|
MP-11-001-007-001/99 (BACHHAMA)
|
1711001007NRG23170420220032304
|
17/04/2022
|
Savita
|
1711001007WL002684
|
Savita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
Savita
|
(000000)
|
291
|
HATTA
|
MP-11-001-007-003/110 (BACHHAMA)
|
1711001007NRG23170420220032305
|
17/04/2022
|
Mahesh
|
1711001007WL002684
|
Mahesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
Mahesh
|
(000000)
|
292
|
HATTA
|
MP-11-001-007-003/117 (BACHHAMA)
|
1711001007NRG23170420220032306
|
17/04/2022
|
Pannalal
|
1711001007WL002684
|
Pannalal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
Pannalal
|
(000000)
|
293
|
HATTA
|
MP-11-001-007-003/118 (BACHHAMA)
|
1711001007NRG23170420220032307
|
17/04/2022
|
Munnilal
|
1711001007WL002684
|
Munnilal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
Munnilal
|
(000000)
|
294
|
HATTA
|
MP-11-001-007-003/23 (BACHHAMA)
|
1711001007NRG23170420220032308
|
17/04/2022
|
Radharani
|
1711001007WL002684
|
Radharani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
Radharani
|
(000000)
|
295
|
HATTA
|
MP-11-001-007-003/27 (BACHHAMA)
|
1711001007NRG23170420220032309
|
17/04/2022
|
Shyamale
|
1711001007WL002684
|
Shyamale
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
Shyamale
|
(000000)
|
296
|
HATTA
|
MP-11-001-007-003/54 (BACHHAMA)
|
1711001007NRG23170420220032310
|
17/04/2022
|
Babu
|
1711001007WL002684
|
Babu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
Babu
|
(000000)
|
297
|
HATTA
|
MP-11-001-007-003/62 (BACHHAMA)
|
1711001007NRG23170420220032311
|
17/04/2022
|
Preetam
|
1711001007WL002684
|
Preetam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
Preetam
|
(000000)
|
298
|
HATTA
|
MP-11-001-007-003/70 (BACHHAMA)
|
1711001007NRG23170420220032312
|
17/04/2022
|
KRIPAL
|
1711001007WL002684
|
KRIPAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
KRIPAL
|
(000000)
|
299
|
HATTA
|
MP-11-001-007-003/70 (BACHHAMA)
|
1711001007NRG23170420220032313
|
17/04/2022
|
SAVITA
|
1711001007WL002684
|
SAVITA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
SAVITA
|
(000000)
|
300
|
HATTA
|
MP-11-001-007-003/95 (BACHHAMA)
|
1711001007NRG23170420220032314
|
17/04/2022
|
Manpyare
|
1711001007WL002684
|
Manpyare
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
Manpyare
|
(000000)
|
301
|
HATTA
|
MP-11-001-007-003/96 (BACHHAMA)
|
1711001007NRG23170420220032315
|
17/04/2022
|
Mukesh
|
1711001007WL002684
|
Mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
Mukesh
|
(000000)
|
302
|
HATTA
|
MP-11-001-007-003/99 (BACHHAMA)
|
1711001007NRG23170420220032316
|
17/04/2022
|
Kusamrani
|
1711001007WL002684
|
Kusamrani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
Kusamrani
|
(000000)
|
303
|
HATTA
|
MP-11-001-014-001/176 (DEVRI)
|
1711001014NRG23170420220032023
|
17/04/2022
|
basantaram
|
1711001014WL002676
|
basantaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
basantaram
|
(000000)
|
304
|
HATTA
|
MP-11-001-021-001/2016 (BARDHA)
|
1711001021NRG23160420220028992
|
17/04/2022
|
KHUSHIRAM
|
1711001021WL002420
|
KHUSHIRAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
KHUSHIRAM
|
(000000)
|
305
|
HATTA
|
MP-11-001-021-001/2019 (BARDHA)
|
1711001021NRG23160420220028993
|
17/04/2022
|
BHAIYAN
|
1711001021WL002420
|
BHAIYAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
BHAIYAN
|
(000000)
|
306
|
HATTA
|
MP-11-001-021-001/2019 (BARDHA)
|
1711001021NRG23160420220028983
|
17/04/2022
|
HALKIBHAU
|
1711001021WL002419
|
HALKIBHAU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
HALKIBHAU
|
(000000)
|
307
|
HATTA
|
MP-11-001-021-001/2024 (BARDHA)
|
1711001021NRG23160420220028994
|
17/04/2022
|
SHARAD KUMAR
|
1711001021WL002420
|
SHARAD KUMAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
SHARADKUMAR
|
(000000)
|
308
|
HATTA
|
MP-11-001-021-001/2027 (BARDHA)
|
1711001021NRG23160420220028996
|
17/04/2022
|
BADIBAHU
|
1711001021WL002420
|
BADIBAHU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
BADIBAHU
|
(000000)
|
309
|
HATTA
|
MP-11-001-021-001/2027 (BARDHA)
|
1711001021NRG23160420220028995
|
17/04/2022
|
GOVIND
|
1711001021WL002420
|
GOVIND
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
GOVIND
|
(000000)
|
310
|
HATTA
|
MP-11-001-021-001/2035 (BARDHA)
|
1711001021NRG23160420220028997
|
17/04/2022
|
ARTI SONI
|
1711001021WL002420
|
ARTI SONI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
ARTISONI
|
(000000)
|
311
|
HATTA
|
MP-11-001-021-001/2035 (BARDHA)
|
1711001021NRG23160420220028998
|
17/04/2022
|
RAMESH
|
1711001021WL002420
|
RAMESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
RAMESH
|
(000000)
|
312
|
HATTA
|
MP-11-001-021-001/2036 (BARDHA)
|
1711001021NRG23160420220028984
|
17/04/2022
|
KETAR
|
1711001021WL002419
|
KETAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
KETAR
|
(000000)
|
313
|
HATTA
|
MP-11-001-021-001/2036 (BARDHA)
|
1711001021NRG23160420220028985
|
17/04/2022
|
SUNEETA GUPTA
|
1711001021WL002419
|
SUNEETA GUPTA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
SUNEETAGUPTA
|
(000000)
|
314
|
HATTA
|
MP-11-001-021-001/2038 (BARDHA)
|
1711001021NRG23160420220028987
|
17/04/2022
|
GOVIND
|
1711001021WL002419
|
GOVIND
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
GOVIND
|
(000000)
|
315
|
HATTA
|
MP-11-001-021-001/2038 (BARDHA)
|
1711001021NRG23160420220028986
|
17/04/2022
|
MAMTA SONI
|
1711001021WL002419
|
MAMTA SONI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
MAMTASONI
|
(000000)
|
316
|
HATTA
|
MP-11-001-021-001/2039 (BARDHA)
|
1711001021NRG23160420220028989
|
17/04/2022
|
BADIBAHU
|
1711001021WL002419
|
BADIBAHU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
BADIBAHU
|
(000000)
|
317
|
HATTA
|
MP-11-001-021-001/2039 (BARDHA)
|
1711001021NRG23160420220028988
|
17/04/2022
|
RAJENDRA RAJAK
|
1711001021WL002419
|
RAJENDRA RAJAK
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
RAJENDRARAJAK
|
(000000)
|
318
|
HATTA
|
MP-11-001-021-001/2040 (BARDHA)
|
1711001021NRG23160420220028990
|
17/04/2022
|
BABEETA
|
1711001021WL002419
|
BABEETA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
BABEETA
|
(000000)
|
319
|
HATTA
|
MP-11-001-021-001/2040 (BARDHA)
|
1711001021NRG23160420220028991
|
17/04/2022
|
NATHHU
|
1711001021WL002419
|
NATHHU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
NATHHU
|
(000000)
|
320
|
HATTA
|
MP-11-001-021-001/2046 (BARDHA)
|
1711001021NRG23160420220028939
|
17/04/2022
|
HEERA
|
1711001021WL002417
|
HEERA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
HEERA
|
(000000)
|
321
|
HATTA
|
MP-11-001-021-001/2046 (BARDHA)
|
1711001021NRG23160420220028940
|
17/04/2022
|
RANI NAMDEV
|
1711001021WL002417
|
RANI NAMDEV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
RANINAMDEV
|
(000000)
|
322
|
HATTA
|
MP-11-001-021-001/2049 (BARDHA)
|
1711001021NRG23160420220028942
|
17/04/2022
|
BADIBAHU
|
1711001021WL002417
|
BADIBAHU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
BADIBAHU
|
(000000)
|
323
|
HATTA
|
MP-11-001-021-001/2049 (BARDHA)
|
1711001021NRG23160420220028941
|
17/04/2022
|
MUNNA AHIRWAR
|
1711001021WL002417
|
MUNNA AHIRWAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
MUNNAAHIRWAR
|
(000000)
|
324
|
HATTA
|
MP-11-001-021-001/2050 (BARDHA)
|
1711001021NRG23160420220028943
|
17/04/2022
|
BEDILAL AHIRWAR
|
1711001021WL002417
|
BEDILAL AHIRWAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
BEDILALAHIRWAR
|
(000000)
|
325
|
HATTA
|
MP-11-001-021-001/2050 (BARDHA)
|
1711001021NRG23160420220028944
|
17/04/2022
|
PRABHA
|
1711001021WL002417
|
PRABHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
PRABHA
|
(000000)
|
326
|
HATTA
|
MP-11-001-021-001/2051 (BARDHA)
|
1711001021NRG23160420220028946
|
17/04/2022
|
HALIBAHU
|
1711001021WL002417
|
HALIBAHU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
HALIBAHU
|
(000000)
|
327
|
HATTA
|
MP-11-001-021-001/2051 (BARDHA)
|
1711001021NRG23160420220028945
|
17/04/2022
|
HARDAYAL
|
1711001021WL002417
|
HARDAYAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
HARDAYAL
|
(000000)
|
328
|
HATTA
|
MP-11-001-021-001/2052 (BARDHA)
|
1711001021NRG23160420220028947
|
17/04/2022
|
CHUNNILAL
|
1711001021WL002417
|
CHUNNILAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
CHUNNILAL
|
(000000)
|
329
|
HATTA
|
MP-11-001-021-001/2052 (BARDHA)
|
1711001021NRG23160420220028948
|
17/04/2022
|
KUSIYA
|
1711001021WL002417
|
KUSIYA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
KUSIYA
|
(000000)
|
330
|
HATTA
|
MP-11-001-021-001/2054 (BARDHA)
|
1711001021NRG23160420220028950
|
17/04/2022
|
DEEPA
|
1711001021WL002417
|
DEEPA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
DEEPA
|
(000000)
|
331
|
HATTA
|
MP-11-001-021-001/2054 (BARDHA)
|
1711001021NRG23160420220028949
|
17/04/2022
|
SHIVDAYAL
|
1711001021WL002417
|
SHIVDAYAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
SHIVDAYAL
|
(000000)
|
332
|
HATTA
|
MP-11-001-021-001/2060 (BARDHA)
|
1711001021NRG23160420220028951
|
17/04/2022
|
GANGARAM
|
1711001021WL002417
|
GANGARAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
GANGARAM
|
(000000)
|
333
|
HATTA
|
MP-11-001-021-001/2060 (BARDHA)
|
1711001021NRG23160420220028952
|
17/04/2022
|
ROSHNI
|
1711001021WL002417
|
ROSHNI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
ROSHNI
|
(000000)
|
334
|
HATTA
|
MP-11-001-021-001/2062 (BARDHA)
|
1711001021NRG23160420220028953
|
17/04/2022
|
BABLU
|
1711001021WL002417
|
BABLU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
BABLU
|
(000000)
|
335
|
HATTA
|
MP-11-001-021-001/2062 (BARDHA)
|
1711001021NRG23160420220028954
|
17/04/2022
|
PARVATI
|
1711001021WL002417
|
PARVATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
PARVATI
|
(000000)
|
336
|
HATTA
|
MP-11-001-021-001/2063 (BARDHA)
|
1711001021NRG23160420220028956
|
17/04/2022
|
LEELA
|
1711001021WL002417
|
LEELA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
LEELA
|
(000000)
|
337
|
HATTA
|
MP-11-001-021-001/2063 (BARDHA)
|
1711001021NRG23160420220028955
|
17/04/2022
|
PAPPU
|
1711001021WL002417
|
PAPPU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
PAPPU
|
(000000)
|
338
|
HATTA
|
MP-11-001-021-001/2069 (BARDHA)
|
1711001021NRG23160420220028957
|
17/04/2022
|
RADEHCHARAN
|
1711001021WL002417
|
RADEHCHARAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
RADEHCHARAN
|
(000000)
|
339
|
HATTA
|
MP-11-001-021-001/2069 (BARDHA)
|
1711001021NRG23160420220028958
|
17/04/2022
|
SONA
|
1711001021WL002417
|
SONA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
SONA
|
(000000)
|
340
|
HATTA
|
MP-11-001-021-001/2070 (BARDHA)
|
1711001021NRG23160420220028959
|
17/04/2022
|
KHUSHIRAM
|
1711001021WL002417
|
KHUSHIRAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
KHUSHIRAM
|
(000000)
|
341
|
HATTA
|
MP-11-001-021-001/2070 (BARDHA)
|
1711001021NRG23160420220028960
|
17/04/2022
|
VINEETA
|
1711001021WL002417
|
VINEETA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
VINEETA
|
(000000)
|
342
|
HATTA
|
MP-11-001-021-001/2073 (BARDHA)
|
1711001021NRG23160420220028962
|
17/04/2022
|
ANTO
|
1711001021WL002417
|
ANTO
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
ANTO
|
(000000)
|
343
|
HATTA
|
MP-11-001-021-001/2073 (BARDHA)
|
1711001021NRG23160420220028961
|
17/04/2022
|
DHEERENDRA
|
1711001021WL002417
|
DHEERENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
DHEERENDRA
|
(000000)
|
344
|
HATTA
|
MP-11-001-021-001/2074 (BARDHA)
|
1711001021NRG23160420220028963
|
17/04/2022
|
CHANDRABHAN
|
1711001021WL002418
|
CHANDRABHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
CHANDRABHAN
|
(000000)
|
345
|
HATTA
|
MP-11-001-021-001/2074 (BARDHA)
|
1711001021NRG23160420220028964
|
17/04/2022
|
SUNDAR
|
1711001021WL002418
|
SUNDAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
SUNDAR
|
(000000)
|
346
|
HATTA
|
MP-11-001-021-001/2075 (BARDHA)
|
1711001021NRG23160420220028966
|
17/04/2022
|
BADIBAU
|
1711001021WL002418
|
BADIBAU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
BADIBAU
|
(000000)
|
347
|
HATTA
|
MP-11-001-021-001/2075 (BARDHA)
|
1711001021NRG23160420220028965
|
17/04/2022
|
JHAGDU
|
1711001021WL002418
|
JHAGDU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
JHAGDU
|
(000000)
|
348
|
HATTA
|
MP-11-001-021-001/2076 (BARDHA)
|
1711001021NRG23160420220028967
|
17/04/2022
|
KHILLU
|
1711001021WL002418
|
KHILLU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
KHILLU
|
(000000)
|
349
|
HATTA
|
MP-11-001-021-001/2076 (BARDHA)
|
1711001021NRG23160420220028968
|
17/04/2022
|
SAHUDRA
|
1711001021WL002418
|
SAHUDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
SAHUDRA
|
(000000)
|
350
|
HATTA
|
MP-11-001-021-001/2078 (BARDHA)
|
1711001021NRG23160420220028970
|
17/04/2022
|
jan begam
|
1711001021WL002418
|
jan begam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
janbegam
|
(000000)
|
351
|
HATTA
|
MP-11-001-021-001/2078 (BARDHA)
|
1711001021NRG23160420220028969
|
17/04/2022
|
jumman
|
1711001021WL002418
|
jumman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
jumman
|
(000000)
|
352
|
HATTA
|
MP-11-001-021-001/2079 (BARDHA)
|
1711001021NRG23160420220028972
|
17/04/2022
|
AFSANA
|
1711001021WL002418
|
AFSANA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
AFSANA
|
(000000)
|
353
|
HATTA
|
MP-11-001-021-001/2079 (BARDHA)
|
1711001021NRG23160420220028971
|
17/04/2022
|
BARKAT
|
1711001021WL002418
|
BARKAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
BARKAT
|
(000000)
|
354
|
HATTA
|
MP-11-001-021-001/2080 (BARDHA)
|
1711001021NRG23160420220028973
|
17/04/2022
|
RAJESH
|
1711001021WL002418
|
RAJESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
RAJESH
|
(000000)
|
355
|
HATTA
|
MP-11-001-021-001/2080 (BARDHA)
|
1711001021NRG23160420220028974
|
17/04/2022
|
RIYA
|
1711001021WL002418
|
RIYA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
RIYA
|
(000000)
|
356
|
HATTA
|
MP-11-001-021-001/2081 (BARDHA)
|
1711001021NRG23160420220028975
|
17/04/2022
|
DEEPAK
|
1711001021WL002418
|
DEEPAK
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
DEEPAK
|
(000000)
|
357
|
HATTA
|
MP-11-001-021-001/2081 (BARDHA)
|
1711001021NRG23160420220028976
|
17/04/2022
|
NEHA
|
1711001021WL002418
|
NEHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
NEHA
|
(000000)
|
358
|
HATTA
|
MP-11-001-021-001/2083 (BARDHA)
|
1711001021NRG23160420220028977
|
17/04/2022
|
SONU
|
1711001021WL002418
|
SONU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
SONU
|
(000000)
|
359
|
HATTA
|
MP-11-001-021-001/2083 (BARDHA)
|
1711001021NRG23160420220028978
|
17/04/2022
|
SULEKHA
|
1711001021WL002418
|
SULEKHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
SULEKHA
|
(000000)
|
360
|
HATTA
|
MP-11-001-021-001/2085 (BARDHA)
|
1711001021NRG23160420220028979
|
17/04/2022
|
POORAN
|
1711001021WL002418
|
POORAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
POORAN
|
(000000)
|
361
|
HATTA
|
MP-11-001-021-001/2085 (BARDHA)
|
1711001021NRG23160420220028980
|
17/04/2022
|
SAHUDRA
|
1711001021WL002418
|
SAHUDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
SAHUDRA
|
(000000)
|
362
|
HATTA
|
MP-11-001-021-001/2086 (BARDHA)
|
1711001021NRG23160420220028981
|
17/04/2022
|
BETU KURMI
|
1711001021WL002418
|
BETU KURMI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
BETUKURMI
|
(000000)
|
363
|
HATTA
|
MP-11-001-021-001/2086 (BARDHA)
|
1711001021NRG23160420220028982
|
17/04/2022
|
POOJA
|
1711001021WL002418
|
POOJA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
POOJA
|
(000000)
|
364
|
HATTA
|
MP-11-001-021-001/2104 (BARDHA)
|
1711001021NRG23160420220029026
|
17/04/2022
|
anita
|
1711001021WL002422
|
anita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
anita
|
(000000)
|
365
|
HATTA
|
MP-11-001-021-001/2104 (BARDHA)
|
1711001021NRG23160420220029025
|
17/04/2022
|
ashok
|
1711001021WL002422
|
ashok
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
ashok
|
(000000)
|
366
|
HATTA
|
MP-11-001-021-001/2110 (BARDHA)
|
1711001021NRG23160420220029027
|
17/04/2022
|
arun
|
1711001021WL002422
|
arun
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
arun
|
(000000)
|
367
|
HATTA
|
MP-11-001-021-001/2125 (BARDHA)
|
1711001021NRG23160420220029029
|
17/04/2022
|
badi bahu
|
1711001021WL002422
|
badi bahu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
badibahu
|
(000000)
|
368
|
HATTA
|
MP-11-001-021-001/2125 (BARDHA)
|
1711001021NRG23160420220029028
|
17/04/2022
|
vishal
|
1711001021WL002422
|
vishal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
vishal
|
(000000)
|
369
|
HATTA
|
MP-11-001-021-001/2131 (BARDHA)
|
1711001021NRG23160420220029030
|
17/04/2022
|
hajari aadiwasi
|
1711001021WL002422
|
hajari aadiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
hajariaadiwasi
|
(000000)
|
370
|
HATTA
|
MP-11-001-021-001/2140 (BARDHA)
|
1711001021NRG23160420220029031
|
17/04/2022
|
teji aadiwasi
|
1711001021WL002422
|
teji aadiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
tejiaadiwasi
|
(000000)
|
371
|
HATTA
|
MP-11-001-021-001/2140 (BARDHA)
|
1711001021NRG23160420220029032
|
17/04/2022
|
vinita rani
|
1711001021WL002422
|
vinita rani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
vinitarani
|
(000000)
|
372
|
HATTA
|
MP-11-001-021-001/2141 (BARDHA)
|
1711001021NRG23160420220029034
|
17/04/2022
|
halki bahu
|
1711001021WL002422
|
halki bahu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
halkibahu
|
(000000)
|
373
|
HATTA
|
MP-11-001-021-001/2141 (BARDHA)
|
1711001021NRG23160420220029033
|
17/04/2022
|
lakhan aadiwasi
|
1711001021WL002422
|
lakhan aadiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
lakhanaadiwasi
|
(000000)
|
374
|
HATTA
|
MP-11-001-021-001/2149 (BARDHA)
|
1711001021NRG23160420220029035
|
17/04/2022
|
govind aadiwasi
|
1711001021WL002422
|
govind aadiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
govindaadiwasi
|
(000000)
|
375
|
HATTA
|
MP-11-001-021-001/2149 (BARDHA)
|
1711001021NRG23160420220029036
|
17/04/2022
|
prasand rani
|
1711001021WL002422
|
prasand rani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
prasandrani
|
(000000)
|
376
|
HATTA
|
MP-11-001-021-001/2153 (BARDHA)
|
1711001021NRG23160420220029038
|
17/04/2022
|
jawahar
|
1711001021WL002422
|
jawahar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
jawahar
|
(000000)
|
377
|
HATTA
|
MP-11-001-021-001/2153 (BARDHA)
|
1711001021NRG23160420220029037
|
17/04/2022
|
tulsa rani
|
1711001021WL002422
|
tulsa rani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
tulsarani
|
(000000)
|
378
|
HATTA
|
MP-11-001-021-001/2160 (BARDHA)
|
1711001021NRG23160420220029039
|
17/04/2022
|
surat
|
1711001021WL002422
|
surat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
surat
|
(000000)
|
379
|
HATTA
|
MP-11-001-021-001/2166 (BARDHA)
|
1711001021NRG23160420220029041
|
17/04/2022
|
badi bahu
|
1711001021WL002422
|
badi bahu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
badibahu
|
(000000)
|
380
|
HATTA
|
MP-11-001-021-001/2166 (BARDHA)
|
1711001021NRG23160420220029040
|
17/04/2022
|
kannu
|
1711001021WL002422
|
kannu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
kannu
|
(000000)
|
381
|
HATTA
|
MP-11-001-021-001/2168 (BARDHA)
|
1711001021NRG23160420220029042
|
17/04/2022
|
ramratan
|
1711001021WL002422
|
ramratan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
ramratan
|
(000000)
|
382
|
HATTA
|
MP-11-001-021-001/2168 (BARDHA)
|
1711001021NRG23160420220029043
|
17/04/2022
|
suhag rani
|
1711001021WL002422
|
suhag rani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
suhagrani
|
(000000)
|
383
|
HATTA
|
MP-11-001-021-001/2169 (BARDHA)
|
1711001021NRG23160420220029044
|
17/04/2022
|
pavan
|
1711001021WL002422
|
pavan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
pavan
|
(000000)
|
384
|
HATTA
|
MP-11-001-021-001/2170 (BARDHA)
|
1711001021NRG23160420220029045
|
17/04/2022
|
kailash
|
1711001021WL002422
|
kailash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
kailash
|
(000000)
|
385
|
HATTA
|
MP-11-001-021-001/2175 (BARDHA)
|
1711001021NRG23160420220029046
|
17/04/2022
|
rameshwar
|
1711001021WL002422
|
rameshwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
rameshwar
|
(000000)
|
386
|
HATTA
|
MP-11-001-021-001/2185 (BARDHA)
|
1711001021NRG23160420220029047
|
17/04/2022
|
dayaram
|
1711001021WL002422
|
dayaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
dayaram
|
(000000)
|
387
|
HATTA
|
MP-11-001-021-001/2187 (BARDHA)
|
1711001021NRG23160420220029048
|
17/04/2022
|
raghuveer
|
1711001021WL002422
|
raghuveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
raghuveer
|
(000000)
|
388
|
HATTA
|
MP-11-001-021-001/2190 (BARDHA)
|
1711001021NRG23160420220029049
|
17/04/2022
|
kamla
|
1711001021WL002422
|
kamla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
kamla
|
(000000)
|
389
|
HATTA
|
MP-11-001-021-001/2191 (BARDHA)
|
1711001021NRG23160420220029050
|
17/04/2022
|
gudda
|
1711001021WL002422
|
gudda
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
gudda
|
(000000)
|
390
|
HATTA
|
MP-11-001-021-001/2191 (BARDHA)
|
1711001021NRG23160420220029051
|
17/04/2022
|
guddi
|
1711001021WL002422
|
guddi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
guddi
|
(000000)
|
391
|
HATTA
|
MP-11-001-021-001/2200 (BARDHA)
|
1711001021NRG23160420220029053
|
17/04/2022
|
prembai
|
1711001021WL002422
|
prembai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
prembai
|
(000000)
|
392
|
HATTA
|
MP-11-001-021-001/2200 (BARDHA)
|
1711001021NRG23160420220029052
|
17/04/2022
|
rajendra
|
1711001021WL002422
|
rajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
rajendra
|
(000000)
|
393
|
HATTA
|
MP-11-001-021-001/2201 (BARDHA)
|
1711001021NRG23160420220029054
|
17/04/2022
|
sakun
|
1711001021WL002422
|
sakun
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
sakun
|
(000000)
|
394
|
HATTA
|
MP-11-001-021-001/2201 (BARDHA)
|
1711001021NRG23160420220029055
|
17/04/2022
|
teekaram
|
1711001021WL002422
|
teekaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
teekaram
|
(000000)
|
395
|
HATTA
|
MP-11-001-021-001/2207 (BARDHA)
|
1711001021NRG23160420220029056
|
17/04/2022
|
golu
|
1711001021WL002422
|
golu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
golu
|
(000000)
|
396
|
HATTA
|
MP-11-001-021-001/2208 (BARDHA)
|
1711001021NRG23160420220029057
|
17/04/2022
|
haridas
|
1711001021WL002422
|
haridas
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
haridas
|
(000000)
|
397
|
HATTA
|
MP-11-001-021-001/2209 (BARDHA)
|
1711001021NRG23160420220029059
|
17/04/2022
|
majli bahu
|
1711001021WL002422
|
majli bahu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
majlibahu
|
(000000)
|
398
|
HATTA
|
MP-11-001-021-001/2209 (BARDHA)
|
1711001021NRG23160420220029058
|
17/04/2022
|
mulu
|
1711001021WL002422
|
mulu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
mulu
|
(000000)
|
399
|
HATTA
|
MP-11-001-021-001/2210 (BARDHA)
|
1711001021NRG23160420220029061
|
17/04/2022
|
janki
|
1711001021WL002422
|
janki
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
janki
|
(000000)
|
400
|
HATTA
|
MP-11-001-021-001/2210 (BARDHA)
|
1711001021NRG23160420220029060
|
17/04/2022
|
teekaram
|
1711001021WL002422
|
teekaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
teekaram
|
(000000)
|
401
|
HATTA
|
MP-11-001-021-001/2222 (BARDHA)
|
1711001021NRG23160420220029063
|
17/04/2022
|
premlal
|
1711001021WL002422
|
premlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
premlal
|
(000000)
|
402
|
HATTA
|
MP-11-001-021-001/2222 (BARDHA)
|
1711001021NRG23160420220029062
|
17/04/2022
|
sheeshrani
|
1711001021WL002422
|
sheeshrani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
sheeshrani
|
(000000)
|
403
|
HATTA
|
MP-11-001-021-001/2227 (BARDHA)
|
1711001021NRG23160420220029064
|
17/04/2022
|
susheel
|
1711001021WL002422
|
susheel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
susheel
|
(000000)
|
404
|
HATTA
|
MP-11-001-021-001/2228 (BARDHA)
|
1711001021NRG23160420220029065
|
17/04/2022
|
basant
|
1711001021WL002422
|
basant
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
basant
|
(000000)
|
405
|
HATTA
|
MP-11-001-021-002/239 (BARDHA)
|
1711001021NRG23160420220028999
|
17/04/2022
|
laxmi yadav
|
1711001021WL002421
|
laxmi yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
laxmiyadav
|
(000000)
|
406
|
HATTA
|
MP-11-001-021-002/239 (BARDHA)
|
1711001021NRG23160420220029000
|
17/04/2022
|
majli bahu
|
1711001021WL002421
|
majli bahu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
majlibahu
|
(000000)
|
407
|
HATTA
|
MP-11-001-021-002/241 (BARDHA)
|
1711001021NRG23160420220029001
|
17/04/2022
|
REKHA PAL
|
1711001021WL002421
|
REKHA PAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
REKHAPAL
|
(000000)
|
408
|
HATTA
|
MP-11-001-021-002/243 (BARDHA)
|
1711001021NRG23160420220029002
|
17/04/2022
|
HAKKE PAL
|
1711001021WL002421
|
HAKKE PAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
HAKKEPAL
|
(000000)
|
409
|
HATTA
|
MP-11-001-021-002/243 (BARDHA)
|
1711001021NRG23160420220029003
|
17/04/2022
|
halki bahu
|
1711001021WL002421
|
halki bahu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
halkibahu
|
(000000)
|
410
|
HATTA
|
MP-11-001-021-002/247 (BARDHA)
|
1711001021NRG23160420220029005
|
17/04/2022
|
avadh rani
|
1711001021WL002421
|
avadh rani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
avadhrani
|
(000000)
|
411
|
HATTA
|
MP-11-001-021-002/247 (BARDHA)
|
1711001021NRG23160420220029004
|
17/04/2022
|
prem lal pal
|
1711001021WL002421
|
prem lal pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
premlalpal
|
(000000)
|
412
|
HATTA
|
MP-11-001-021-002/248 (BARDHA)
|
1711001021NRG23160420220029006
|
17/04/2022
|
sardar singh
|
1711001021WL002421
|
sardar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
sardarsingh
|
(000000)
|
413
|
HATTA
|
MP-11-001-021-002/248 (BARDHA)
|
1711001021NRG23160420220029007
|
17/04/2022
|
saroj
|
1711001021WL002421
|
saroj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
saroj
|
(000000)
|
414
|
HATTA
|
MP-11-001-021-002/251 (BARDHA)
|
1711001021NRG23160420220029009
|
17/04/2022
|
BADIBAHU
|
1711001021WL002421
|
BADIBAHU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
BADIBAHU
|
(000000)
|
415
|
HATTA
|
MP-11-001-021-002/251 (BARDHA)
|
1711001021NRG23160420220029008
|
17/04/2022
|
KANHAIYA
|
1711001021WL002421
|
KANHAIYA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
KANHAIYA
|
(000000)
|
416
|
HATTA
|
MP-11-001-021-002/252 (BARDHA)
|
1711001021NRG23160420220029010
|
17/04/2022
|
bandu
|
1711001021WL002421
|
bandu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
bandu
|
(000000)
|
417
|
HATTA
|
MP-11-001-021-002/252 (BARDHA)
|
1711001021NRG23160420220029011
|
17/04/2022
|
hakli bahu
|
1711001021WL002421
|
hakli bahu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
haklibahu
|
(000000)
|
418
|
HATTA
|
MP-11-001-021-002/255 (BARDHA)
|
1711001021NRG23160420220029012
|
17/04/2022
|
shankar
|
1711001021WL002421
|
shankar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
shankar
|
(000000)
|
419
|
HATTA
|
MP-11-001-021-002/256 (BARDHA)
|
1711001021NRG23160420220029014
|
17/04/2022
|
MAMTA
|
1711001021WL002421
|
MAMTA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
MAMTA
|
(000000)
|
420
|
HATTA
|
MP-11-001-021-002/256 (BARDHA)
|
1711001021NRG23160420220029013
|
17/04/2022
|
SIYARAM
|
1711001021WL002421
|
SIYARAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
SIYARAM
|
(000000)
|
421
|
HATTA
|
MP-11-001-021-002/258 (BARDHA)
|
1711001021NRG23160420220029016
|
17/04/2022
|
BADI BAHU
|
1711001021WL002421
|
BADI BAHU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
BADIBAHU
|
(000000)
|
422
|
HATTA
|
MP-11-001-021-002/258 (BARDHA)
|
1711001021NRG23160420220029015
|
17/04/2022
|
HEERA
|
1711001021WL002421
|
HEERA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
HEERA
|
(000000)
|
423
|
HATTA
|
MP-11-001-021-002/259 (BARDHA)
|
1711001021NRG23160420220029017
|
17/04/2022
|
barelal
|
1711001021WL002421
|
barelal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
barelal
|
(000000)
|
424
|
HATTA
|
MP-11-001-021-002/259 (BARDHA)
|
1711001021NRG23160420220029018
|
17/04/2022
|
usha
|
1711001021WL002421
|
usha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
usha
|
(000000)
|
425
|
HATTA
|
MP-11-001-021-002/260 (BARDHA)
|
1711001021NRG23160420220029020
|
17/04/2022
|
geeta
|
1711001021WL002421
|
geeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
geeta
|
(000000)
|
426
|
HATTA
|
MP-11-001-021-002/260 (BARDHA)
|
1711001021NRG23160420220029019
|
17/04/2022
|
paramlal
|
1711001021WL002421
|
paramlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
paramlal
|
(000000)
|
427
|
HATTA
|
MP-11-001-021-002/261 (BARDHA)
|
1711001021NRG23160420220029022
|
17/04/2022
|
AASHA
|
1711001021WL002421
|
AASHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
AASHA
|
(000000)
|
428
|
HATTA
|
MP-11-001-021-002/261 (BARDHA)
|
1711001021NRG23160420220029021
|
17/04/2022
|
NANNELAL
|
1711001021WL002421
|
NANNELAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
NANNELAL
|
(000000)
|
429
|
HATTA
|
MP-11-001-021-002/264 (BARDHA)
|
1711001021NRG23160420220029023
|
17/04/2022
|
rajaram
|
1711001021WL002421
|
rajaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
rajaram
|
(000000)
|
430
|
HATTA
|
MP-11-001-021-002/264 (BARDHA)
|
1711001021NRG23160420220029024
|
17/04/2022
|
SAKUNTALA
|
1711001021WL002421
|
SAKUNTALA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
SAKUNTALA
|
(000000)
|
431
|
HATTA
|
MP-11-001-021-002/270 (BARDHA)
|
1711001021NRG23160420220029066
|
17/04/2022
|
majli bahu
|
1711001021WL002422
|
majli bahu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
majlibahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250920
|
250920
|
|
|
|
|
|
|
|
432
|
HATTA
|
MP-11-001-003-001/1622 (RAJPURA)
|
1711001003NRG23170420220032949
|
17/04/2022
|
BHOLA
|
1711001003WL002756
|
BHOLA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
BHOLA
|
(000000)
|
433
|
HATTA
|
MP-11-001-003-001/199 (RAJPURA)
|
1711001003NRG23170420220032959
|
17/04/2022
|
manpiyare
|
1711001003WL002756
|
manpiyare
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
manpiyare
|
(000000)
|
434
|
HATTA
|
MP-11-001-003-002/539 (RAJPURA)
|
1711001003NRG23170420220032891
|
17/04/2022
|
Manpyare
|
1711001003WL002754
|
Manpyare
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
Manpyare
|
(000000)
|
435
|
HATTA
|
MP-11-001-003-002/543 (RAJPURA)
|
1711001003NRG23170420220032892
|
17/04/2022
|
Ballu
|
1711001003WL002754
|
Ballu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
Ballu
|
(000000)
|
436
|
HATTA
|
MP-11-001-003-002/570 (RAJPURA)
|
1711001003NRG23170420220032893
|
17/04/2022
|
bhagirat
|
1711001003WL002754
|
bhagirat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
bhagirat
|
(000000)
|
437
|
HATTA
|
MP-11-001-003-002/572 (RAJPURA)
|
1711001003NRG23170420220032894
|
17/04/2022
|
brajesh
|
1711001003WL002754
|
brajesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
brajesh
|
(000000)
|
438
|
HATTA
|
MP-11-001-003-002/576 (RAJPURA)
|
1711001003NRG23170420220032895
|
17/04/2022
|
dasrat
|
1711001003WL002754
|
dasrat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
dasrat
|
(000000)
|
439
|
HATTA
|
MP-11-001-003-002/826 (RAJPURA)
|
1711001003NRG23170420220033030
|
17/04/2022
|
DHARVEAND
|
1711001003WL002756
|
DHARVEAND
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
DHARVEAND
|
(000000)
|
440
|
HATTA
|
MP-11-001-003-002/826 (RAJPURA)
|
1711001003NRG23170420220033031
|
17/04/2022
|
SAVITA
|
1711001003WL002756
|
SAVITA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
SAVITA
|
(000000)
|
441
|
HATTA
|
MP-11-001-003-002/828 (RAJPURA)
|
1711001003NRG23170420220033034
|
17/04/2022
|
hariram
|
1711001003WL002756
|
hariram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
hariram
|
(000000)
|
442
|
HATTA
|
MP-11-001-003-002/828 (RAJPURA)
|
1711001003NRG23170420220033035
|
17/04/2022
|
suhagrani
|
1711001003WL002756
|
suhagrani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
suhagrani
|
(000000)
|
443
|
HATTA
|
MP-11-001-003-002/832 (RAJPURA)
|
1711001003NRG23170420220033042
|
17/04/2022
|
balram
|
1711001003WL002756
|
balram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
balram
|
(000000)
|
444
|
HATTA
|
MP-11-001-003-002/832 (RAJPURA)
|
1711001003NRG23170420220033043
|
17/04/2022
|
joti
|
1711001003WL002756
|
joti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
joti
|
(000000)
|
445
|
HATTA
|
MP-11-001-003-002/838 (RAJPURA)
|
1711001003NRG23170420220033052
|
17/04/2022
|
HALKI
|
1711001003WL002756
|
HALKI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
HALKI
|
(000000)
|
446
|
HATTA
|
MP-11-001-003-002/845 (RAJPURA)
|
1711001003NRG23170420220032903
|
17/04/2022
|
rani
|
1711001003WL002754
|
rani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
rani
|
(000000)
|
447
|
HATTA
|
MP-11-001-003-002/845 (RAJPURA)
|
1711001003NRG23170420220032902
|
17/04/2022
|
vij
|
1711001003WL002754
|
vij
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
vij
|
(000000)
|
448
|
HATTA
|
MP-11-001-014-001/401-B (DEVRI)
|
1711001014NRG23170420220032080
|
17/04/2022
|
Kailash Kurmi
|
1711001014WL002676
|
Kailash Kurmi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
KailashKurmi
|
(000000)
|
449
|
HATTA
|
MP-11-001-014-001/401-B (DEVRI)
|
1711001014NRG23170420220032079
|
17/04/2022
|
Kailash Kurmi
|
1711001014WL002676
|
Kailash Kurmi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
KailashKurmi
|
(000000)
|
450
|
HATTA
|
MP-11-001-014-001/407-C (DEVRI)
|
1711001014NRG23170420220032081
|
17/04/2022
|
baliram athya
|
1711001014WL002677
|
baliram athya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
baliramathya
|
(000000)
|
451
|
HATTA
|
MP-11-001-014-001/414-C (DEVRI)
|
1711001014NRG23170420220032086
|
17/04/2022
|
sonu
|
1711001014WL002677
|
sonu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540490749
|
|
sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
619752
|
619752
|
|
|
|
|
|
|
|