|
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-11-001-022-001/570
(NIWAS)
|
1711001022NRG23170820220499037
|
19/08/2022
|
KESHAV PRASAD
|
1711001022WL046484
|
KESHAV PRASAD
|
00045
|
BARB0DAMOHX
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
KESHAVPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
HATTA
|
MP-11-001-046-001/196
(SANKUIYA)
|
1711001046NRG23170820220498776
|
19/08/2022
|
murari
|
1711001046WL046462
|
murari
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
murari
|
(000000)
|
|
3
|
HATTA
|
MP-11-001-046-001/196
(SANKUIYA)
|
1711001046NRG23170820220498774
|
19/08/2022
|
murari
|
1711001046WL046462
|
murari
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
murari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
HATTA
|
MP-11-001-006-001/348
(NARAYANPURA)
|
1711001006NRG23180820220500524
|
19/08/2022
|
raghuvar
|
1711001006WL046733
|
raghuvar
|
00089
|
CBIN0283522
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
693944272
|
|
raghuvar
|
(000000)
|
|
5
|
HATTA
|
MP-11-001-006-002/391
(NARAYANPURA)
|
1711001006NRG23170820220497093
|
19/08/2022
|
dalu
|
1711001006WL046172
|
dalu
|
00089
|
CBIN0283522
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
693944272
|
|
dalu
|
(000000)
|
|
6
|
HATTA
|
MP-11-001-016-003/387
(BORIKHURD)
|
1711001016NRG23180820220501175
|
19/08/2022
|
ALLADEEN
|
1711001016WL046809
|
ALLADEEN
|
00089
|
CBIN0283522
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
693944272
|
|
ALLADEEN
|
(000000)
|
|
7
|
HATTA
|
MP-11-001-018-001/489
(PALI)
|
1711001018NRG23190820220501621
|
19/08/2022
|
khilloo
|
1711001018WL046887
|
khilloo
|
00089
|
CBIN0283522
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693944272
|
|
khilloo
|
(000000)
|
|
8
|
HATTA
|
MP-11-001-018-001/498
(PALI)
|
1711001018NRG23190820220501612
|
19/08/2022
|
janki
|
1711001018WL046885
|
janki
|
00089
|
CBIN0283522
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693944272
|
|
janki
|
(000000)
|
|
9
|
HATTA
|
MP-11-001-022-001/568
(NIWAS)
|
1711001022NRG23170820220499032
|
19/08/2022
|
Dashrath Singh
|
1711001022WL046483
|
Dashrath Singh
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
DashrathSingh
|
(000000)
|
|
10
|
HATTA
|
MP-11-001-022-002/72
(NIWAS)
|
1711001022NRG23170820220499035
|
19/08/2022
|
Lallu singh
|
1711001022WL046483
|
Lallu singh
|
00089
|
CBIN0283522
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693944272
|
|
Lallusingh
|
(000000)
|
|
11
|
HATTA
|
MP-11-001-023-001/332
(BORIKALAN)
|
1711001023NRG23180820220500815
|
19/08/2022
|
vati adiwasi
|
1711001023WL046774
|
vati adiwasi
|
00089
|
CBIN0283522
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693944272
|
|
vatiadiwasi
|
(000000)
|
|
12
|
HATTA
|
MP-11-001-023-001/332
(BORIKALAN)
|
1711001023NRG23180820220500813
|
19/08/2022
|
vati adiwasi
|
1711001023WL046774
|
vati adiwasi
|
00089
|
CBIN0283522
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693944272
|
|
vatiadiwasi
|
(000000)
|
|
13
|
HATTA
|
MP-11-001-023-003/422
(BORIKALAN)
|
1711001023NRG23180820220500790
|
19/08/2022
|
laxman rai
|
1711001023WL046770
|
laxman rai
|
00089
|
CBIN0283522
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693944272
|
|
laxmanrai
|
(000000)
|
|
14
|
HATTA
|
MP-11-001-023-003/422-A
(BORIKALAN)
|
1711001023NRG23180820220500793
|
19/08/2022
|
kanchhedi
|
1711001023WL046770
|
kanchhedi
|
00089
|
CBIN0283522
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693944272
|
|
kanchhedi
|
(000000)
|
|
15
|
HATTA
|
MP-11-001-023-003/422-A
(BORIKALAN)
|
1711001023NRG23180820220500792
|
19/08/2022
|
kanchhedi
|
1711001023WL046770
|
kanchhedi
|
00089
|
CBIN0283522
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693944272
|
|
kanchhedi
|
(000000)
|
|
16
|
HATTA
|
MP-11-001-023-003/424
(BORIKALAN)
|
1711001023NRG23180820220500810
|
19/08/2022
|
bharatrani
|
1711001023WL046772
|
bharatrani
|
00089
|
CBIN0283522
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693944272
|
|
bharatrani
|
(000000)
|
|
17
|
HATTA
|
MP-11-001-023-003/424
(BORIKALAN)
|
1711001023NRG23180820220500809
|
19/08/2022
|
bharatrani
|
1711001023WL046772
|
bharatrani
|
00089
|
CBIN0283522
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693944272
|
|
bharatrani
|
(000000)
|
|
18
|
HATTA
|
MP-11-001-023-003/424
(BORIKALAN)
|
1711001023NRG23180820220500808
|
19/08/2022
|
bharatrani
|
1711001023WL046772
|
bharatrani
|
00089
|
CBIN0283522
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693944272
|
|
bharatrani
|
(000000)
|
|
19
|
HATTA
|
MP-11-001-023-003/424
(BORIKALAN)
|
1711001023NRG23180820220500807
|
19/08/2022
|
bharatrani
|
1711001023WL046772
|
bharatrani
|
00089
|
CBIN0283522
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693944272
|
|
bharatrani
|
(000000)
|
|
20
|
HATTA
|
MP-11-001-023-003/424
(BORIKALAN)
|
1711001023NRG23180820220500806
|
19/08/2022
|
bharatrani
|
1711001023WL046772
|
bharatrani
|
00089
|
CBIN0283522
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693944272
|
|
bharatrani
|
(000000)
|
|
21
|
HATTA
|
MP-11-001-023-003/424
(BORIKALAN)
|
1711001023NRG23180820220500805
|
19/08/2022
|
bharatrani
|
1711001023WL046772
|
bharatrani
|
00089
|
CBIN0283522
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693944272
|
|
bharatrani
|
(000000)
|
|
22
|
HATTA
|
MP-11-001-023-003/424
(BORIKALAN)
|
1711001023NRG23180820220500804
|
19/08/2022
|
bharatrani
|
1711001023WL046772
|
bharatrani
|
00089
|
CBIN0283522
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693944272
|
|
bharatrani
|
(000000)
|
|
23
|
HATTA
|
MP-11-001-023-003/424
(BORIKALAN)
|
1711001023NRG23180820220500803
|
19/08/2022
|
bharatrani
|
1711001023WL046772
|
bharatrani
|
00089
|
CBIN0283522
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693944272
|
|
bharatrani
|
(000000)
|
|
24
|
HATTA
|
MP-11-001-025-002/81-A
(SHIVPUR)
|
1711001025NRG23180820220499583
|
19/08/2022
|
aanand rani lodhi
|
1711001025WL046576
|
aanand rani lodhi
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
aanandranilodhi
|
(000000)
|
|
25
|
HATTA
|
MP-11-001-025-003/208
(SHIVPUR)
|
1711001025NRG23180820220499589
|
19/08/2022
|
UMESH KUSHWAHA
|
1711001025WL046577
|
UMESH KUSHWAHA
|
00089
|
CBIN0283522
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
693944272
|
|
UMESHKUSHWAHA
|
(000000)
|
|
26
|
HATTA
|
MP-11-001-030-002/334
(KULAWA KALAN)
|
1711001030NRG23170820220498414
|
19/08/2022
|
Ladri
|
1711001030WL046436
|
Ladri
|
00089
|
CBIN0283522
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693944272
|
|
Ladri
|
(000000)
|
|
27
|
HATTA
|
MP-11-001-030-002/334
(KULAWA KALAN)
|
1711001030NRG23170820220498413
|
19/08/2022
|
Parikshat Raikwar
|
1711001030WL046436
|
Parikshat Raikwar
|
00089
|
CBIN0283522
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693944272
|
|
ParikshatRaikwar
|
(000000)
|
|
28
|
HATTA
|
MP-11-001-030-004/82
(KULAWA KALAN)
|
1711001030NRG23170820220498455
|
19/08/2022
|
LATKAN SINGH
|
1711001030WL046440
|
LATKAN SINGH
|
00089
|
CBIN0283522
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693944272
|
|
LATKANSINGH
|
(000000)
|
|
29
|
HATTA
|
MP-11-001-030-004/82
(KULAWA KALAN)
|
1711001030NRG23170820220498454
|
19/08/2022
|
LATKAN SINGH
|
1711001030WL046440
|
LATKAN SINGH
|
00089
|
CBIN0283522
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693944272
|
|
LATKANSINGH
|
(000000)
|
|
30
|
HATTA
|
MP-11-001-046-001/108
(SANKUIYA)
|
1711001046NRG23170820220498690
|
19/08/2022
|
abhilasha
|
1711001046WL046457
|
abhilasha
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
abhilasha
|
(000000)
|
|
31
|
HATTA
|
MP-11-001-046-001/108
(SANKUIYA)
|
1711001046NRG23170820220498971
|
19/08/2022
|
sadhana
|
1711001046WL046475
|
sadhana
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
sadhana
|
(000000)
|
|
32
|
HATTA
|
MP-11-001-046-001/112
(SANKUIYA)
|
1711001046NRG23170820220498876
|
19/08/2022
|
PAPPU
|
1711001046WL046467
|
PAPPU
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
PAPPU
|
(000000)
|
|
33
|
HATTA
|
MP-11-001-046-001/112
(SANKUIYA)
|
1711001046NRG23170820220498874
|
19/08/2022
|
PAPPU
|
1711001046WL046467
|
PAPPU
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
PAPPU
|
(000000)
|
|
34
|
HATTA
|
MP-11-001-046-001/188
(SANKUIYA)
|
1711001046NRG23170820220498724
|
19/08/2022
|
deeprani
|
1711001046WL046460
|
deeprani
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
deeprani
|
(000000)
|
|
35
|
HATTA
|
MP-11-001-046-001/188
(SANKUIYA)
|
1711001046NRG23170820220498726
|
19/08/2022
|
deeprani
|
1711001046WL046460
|
deeprani
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
deeprani
|
(000000)
|
|
36
|
HATTA
|
MP-11-001-046-001/188
(SANKUIYA)
|
1711001046NRG23170820220498725
|
19/08/2022
|
deviprasad
|
1711001046WL046460
|
deviprasad
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
deviprasad
|
(000000)
|
|
37
|
HATTA
|
MP-11-001-046-001/188
(SANKUIYA)
|
1711001046NRG23170820220498723
|
19/08/2022
|
deviprasad
|
1711001046WL046460
|
deviprasad
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
deviprasad
|
(000000)
|
|
38
|
HATTA
|
MP-11-001-046-001/20
(SANKUIYA)
|
1711001046NRG23170820220498832
|
19/08/2022
|
Sukhrani
|
1711001046WL046465
|
Sukhrani
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
Sukhrani
|
(000000)
|
|
39
|
HATTA
|
MP-11-001-046-001/20
(SANKUIYA)
|
1711001046NRG23170820220498831
|
19/08/2022
|
Sukhrani
|
1711001046WL046465
|
Sukhrani
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
Sukhrani
|
(000000)
|
|
40
|
HATTA
|
MP-11-001-046-001/341
(SANKUIYA)
|
1711001046NRG23170820220498838
|
19/08/2022
|
Ashok
|
1711001046WL046465
|
Ashok
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
Ashok
|
(000000)
|
|
41
|
HATTA
|
MP-11-001-046-001/341
(SANKUIYA)
|
1711001046NRG23170820220498837
|
19/08/2022
|
Ashok
|
1711001046WL046465
|
Ashok
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
Ashok
|
(000000)
|
|
42
|
HATTA
|
MP-11-001-046-001/78
(SANKUIYA)
|
1711001046NRG23170820220498760
|
19/08/2022
|
aashish
|
1711001046WL046461
|
aashish
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
aashish
|
(000000)
|
|
43
|
HATTA
|
MP-11-001-046-001/78
(SANKUIYA)
|
1711001046NRG23170820220498756
|
19/08/2022
|
aashish
|
1711001046WL046461
|
aashish
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
aashish
|
(000000)
|
|
44
|
HATTA
|
MP-11-001-046-002/110
(SANKUIYA)
|
1711001046NRG23170820220498706
|
19/08/2022
|
SULTANASIH
|
1711001046WL046458
|
SULTANASIH
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
SULTANASIH
|
(000000)
|
|
45
|
HATTA
|
MP-11-001-046-002/110
(SANKUIYA)
|
1711001046NRG23170820220498704
|
19/08/2022
|
SULTANASIH
|
1711001046WL046458
|
SULTANASIH
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
SULTANASIH
|
(000000)
|
|
46
|
HATTA
|
MP-11-001-046-002/291-A
(SANKUIYA)
|
1711001046NRG23170820220498684
|
19/08/2022
|
Anita
|
1711001046WL046456
|
Anita
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
Anita
|
(000000)
|
|
47
|
HATTA
|
MP-11-001-046-002/291-A
(SANKUIYA)
|
1711001046NRG23170820220498683
|
19/08/2022
|
Mannu
|
1711001046WL046456
|
Mannu
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
Mannu
|
(000000)
|
|
48
|
HATTA
|
MP-11-001-046-002/291-A
(SANKUIYA)
|
1711001046NRG23170820220498685
|
19/08/2022
|
Ravi
|
1711001046WL046456
|
Ravi
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
Ravi
|
(000000)
|
|
49
|
HATTA
|
MP-11-001-048-002/224
(KANTI)
|
1711001048NRG23190820220502180
|
19/08/2022
|
PREEDEP
|
1711001048WL046957
|
PREEDEP
|
00089
|
CBIN0283522
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
693944272
|
|
PREEDEP
|
(000000)
|
|
50
|
HATTA
|
MP-11-001-048-002/224-A
(KANTI)
|
1711001048NRG23190820220502182
|
19/08/2022
|
Rani vishwakarma
|
1711001048WL046957
|
Rani vishwakarma
|
00089
|
CBIN0283522
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
693944272
|
|
Ranivishwakarma
|
(000000)
|
|
51
|
HATTA
|
MP-11-001-048-002/479
(KANTI)
|
1711001048NRG23190820220502195
|
19/08/2022
|
Shankar
|
1711001048WL046959
|
Shankar
|
00089
|
CBIN0283522
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
693944272
|
|
Shankar
|
(000000)
|
|
52
|
HATTA
|
MP-11-001-048-002/562
(KANTI)
|
1711001048NRG23190820220502185
|
19/08/2022
|
Rup rani
|
1711001048WL046957
|
Rup rani
|
00089
|
CBIN0283522
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
693944272
|
|
Ruprani
|
(000000)
|
|
53
|
HATTA
|
MP-11-001-049-001/8
(DEVRAGARHI)
|
1711001049NRG23180820220499709
|
19/08/2022
|
CHATARE
|
1711001049WL046603
|
CHATARE
|
00089
|
CBIN0283522
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
693944272
|
|
CHATARE
|
(000000)
|
|
54
|
HATTA
|
MP-11-001-049-003/529
(DEVRAGARHI)
|
1711001049NRG23180820220499713
|
19/08/2022
|
BHAGCHAND
|
1711001049WL046603
|
BHAGCHAND
|
00089
|
CBIN0283522
|
204
|
204
|
Processed
|
29/08/2022
|
|
693944272
|
|
BHAGCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
|
55
|
HATTA
|
MP-11-001-006-005/76
(NARAYANPURA)
|
1711001006NRG23180820220500444
|
19/08/2022
|
KAMALARANI
|
1711001006WL046730
|
KAMALARANI
|
00168
|
ICIC0000538
|
2448
|
2448
|
Rejected
|
02/09/2022
|
|
693944272
|
Account closed
|
|
|
|
56
|
HATTA
|
MP-11-001-008-006/178
(GHOGHARA)
|
1711001008NRG23180820220501298
|
19/08/2022
|
SHOVARANI
|
1711001008WL046824
|
SHOVARANI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
SHOVARANI
|
(000000)
|
|
57
|
HATTA
|
MP-11-001-030-001/48
(KULAWA KALAN)
|
1711001030NRG23170820220498451
|
19/08/2022
|
VIDAYA
|
1711001030WL046440
|
VIDAYA
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693944272
|
|
VIDAYA
|
(000000)
|
|
58
|
HATTA
|
MP-11-001-030-001/48
(KULAWA KALAN)
|
1711001030NRG23170820220498450
|
19/08/2022
|
VIDAYA
|
1711001030WL046440
|
VIDAYA
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693944272
|
|
VIDAYA
|
(000000)
|
|
59
|
HATTA
|
MP-11-001-046-001/108
(SANKUIYA)
|
1711001046NRG23170820220498689
|
19/08/2022
|
KAMATA
|
1711001046WL046457
|
KAMATA
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
KAMATA
|
(000000)
|
|
60
|
HATTA
|
MP-11-001-046-001/108
(SANKUIYA)
|
1711001046NRG23170820220498691
|
19/08/2022
|
KAMATA
|
1711001046WL046457
|
KAMATA
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
KAMATA
|
(000000)
|
|
61
|
HATTA
|
MP-11-001-046-001/48
(SANKUIYA)
|
1711001046NRG23170820220498843
|
19/08/2022
|
MAHESH
|
1711001046WL046465
|
MAHESH
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
MAHESH
|
(000000)
|
|
62
|
HATTA
|
MP-11-001-046-001/48
(SANKUIYA)
|
1711001046NRG23170820220498845
|
19/08/2022
|
MAHESH
|
1711001046WL046465
|
MAHESH
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
MAHESH
|
(000000)
|
|
63
|
HATTA
|
MP-11-001-046-001/78
(SANKUIYA)
|
1711001046NRG23170820220498758
|
19/08/2022
|
BALAPRASAD
|
1711001046WL046461
|
BALAPRASAD
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
BALAPRASAD
|
(000000)
|
|
64
|
HATTA
|
MP-11-001-046-001/96
(SANKUIYA)
|
1711001046NRG23170820220498765
|
19/08/2022
|
SATARUPA
|
1711001046WL046461
|
SATARUPA
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
SATARUPA
|
(000000)
|
|
65
|
HATTA
|
MP-11-001-046-001/96
(SANKUIYA)
|
1711001046NRG23170820220498763
|
19/08/2022
|
SATARUPA
|
1711001046WL046461
|
SATARUPA
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
SATARUPA
|
(000000)
|
|
66
|
HATTA
|
MP-11-001-046-002/110
(SANKUIYA)
|
1711001046NRG23170820220498707
|
19/08/2022
|
JANAKARANI
|
1711001046WL046458
|
JANAKARANI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
JANAKARANI
|
(000000)
|
|
67
|
HATTA
|
MP-11-001-046-002/110
(SANKUIYA)
|
1711001046NRG23170820220498705
|
19/08/2022
|
JANAKARANI
|
1711001046WL046458
|
JANAKARANI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
JANAKARANI
|
(000000)
|
|
68
|
HATTA
|
MP-11-001-046-002/45
(SANKUIYA)
|
1711001046NRG23170820220498987
|
19/08/2022
|
SATISH
|
1711001046WL046476
|
SATISH
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
SATISH
|
(000000)
|
|
69
|
HATTA
|
MP-11-001-046-002/45
(SANKUIYA)
|
1711001046NRG23170820220498986
|
19/08/2022
|
SATISH
|
1711001046WL046476
|
SATISH
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
SATISH
|
(000000)
|
|
70
|
HATTA
|
MP-11-001-046-002/53
(SANKUIYA)
|
1711001046NRG23170820220498910
|
19/08/2022
|
BANDU
|
1711001046WL046468
|
BANDU
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
BANDU
|
(000000)
|
|
71
|
HATTA
|
MP-11-001-046-002/53
(SANKUIYA)
|
1711001046NRG23170820220498908
|
19/08/2022
|
BANDU
|
1711001046WL046468
|
BANDU
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
BANDU
|
(000000)
|
|
72
|
HATTA
|
MP-11-001-046-002/53
(SANKUIYA)
|
1711001046NRG23170820220498911
|
19/08/2022
|
RAJAPYARI
|
1711001046WL046468
|
RAJAPYARI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
RAJAPYARI
|
(000000)
|
|
73
|
HATTA
|
MP-11-001-046-002/53
(SANKUIYA)
|
1711001046NRG23170820220498909
|
19/08/2022
|
RAJAPYARI
|
1711001046WL046468
|
RAJAPYARI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
RAJAPYARI
|
(000000)
|
|
74
|
HATTA
|
MP-11-001-046-002/96
(SANKUIYA)
|
1711001046NRG23170820220498720
|
19/08/2022
|
RAJARAM
|
1711001046WL046458
|
RAJARAM
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
RAJARAM
|
(000000)
|
|
75
|
HATTA
|
MP-11-001-046-002/96
(SANKUIYA)
|
1711001046NRG23170820220498719
|
19/08/2022
|
RAJARAM
|
1711001046WL046458
|
RAJARAM
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
RAJARAM
|
(000000)
|
|
76
|
HATTA
|
MP-11-001-048-002/270
(KANTI)
|
1711001048NRG23190820220502187
|
19/08/2022
|
DAYARAM
|
1711001048WL046958
|
DAYARAM
|
00168
|
ICIC0000538
|
204
|
204
|
Processed
|
29/08/2022
|
|
693944272
|
|
DAYARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27540
|
27540
|
|
|
|
|
|
|
|
|
77
|
HATTA
|
MP-11-001-006-002/121
(NARAYANPURA)
|
1711001006NRG23170820220497102
|
19/08/2022
|
MULUVA
|
1711001006WL046179
|
MULUVA
|
00168
|
ICIC0001713
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
693944272
|
|
MULUVA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
78
|
HATTA
|
MP-11-001-006-002/390
(NARAYANPURA)
|
1711001006NRG23170820220497097
|
19/08/2022
|
jamna
|
1711001006WL046175
|
jamna
|
00415
|
SBIN0001332
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
693944272
|
|
jamna
|
(000000)
|
|
79
|
HATTA
|
MP-11-001-006-005/76
(NARAYANPURA)
|
1711001006NRG23180820220500443
|
19/08/2022
|
BIHARI
|
1711001006WL046730
|
BIHARI
|
00415
|
SBIN0001332
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
693944272
|
|
BIHARI
|
(000000)
|
|
80
|
HATTA
|
MP-11-001-008-006/308
(GHOGHARA)
|
1711001008NRG23180820220501299
|
19/08/2022
|
GUDDAN
|
1711001008WL046824
|
GUDDAN
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
GUDDAN
|
(000000)
|
|
81
|
HATTA
|
MP-11-001-008-006/308
(GHOGHARA)
|
1711001008NRG23180820220501300
|
19/08/2022
|
LALTI
|
1711001008WL046824
|
LALTI
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
LALTI
|
(000000)
|
|
82
|
HATTA
|
MP-11-001-008-006/320
(GHOGHARA)
|
1711001008NRG23180820220501303
|
19/08/2022
|
MANEESHA
|
1711001008WL046824
|
MANEESHA
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
MANEESHA
|
(000000)
|
|
83
|
HATTA
|
MP-11-001-008-008/61
(GHOGHARA)
|
1711001008NRG23180820220501306
|
19/08/2022
|
RAMSINGH GOUND
|
1711001008WL046824
|
RAMSINGH GOUND
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
RAMSINGHGOUND
|
(000000)
|
|
84
|
HATTA
|
MP-11-001-008-008/68
(GHOGHARA)
|
1711001008NRG23180820220501307
|
19/08/2022
|
duresh
|
1711001008WL046824
|
duresh
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
duresh
|
(000000)
|
|
85
|
HATTA
|
MP-11-001-008-008/68
(GHOGHARA)
|
1711001008NRG23180820220501308
|
19/08/2022
|
mamtarani
|
1711001008WL046824
|
mamtarani
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
mamtarani
|
(000000)
|
|
86
|
HATTA
|
MP-11-001-011-004/1407
(HARDUAUMRAO)
|
1711001011NRG23190820220502256
|
19/08/2022
|
Gayatri varman
|
1711001011WL046987
|
Gayatri varman
|
00415
|
SBIN0001332
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
693944272
|
|
Gayatrivarman
|
(000000)
|
|
87
|
HATTA
|
MP-11-001-018-001/492
(PALI)
|
1711001018NRG23190820220501593
|
19/08/2022
|
rammilan
|
1711001018WL046881
|
rammilan
|
00415
|
SBIN0001332
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693944272
|
|
rammilan
|
(000000)
|
|
88
|
HATTA
|
MP-11-001-022-002/505
(NIWAS)
|
1711001022NRG23170820220499034
|
19/08/2022
|
BINDRAVAN KURMI
|
1711001022WL046483
|
BINDRAVAN KURMI
|
00415
|
SBIN0001332
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693944272
|
|
BINDRAVANKURMI
|
(000000)
|
|
89
|
HATTA
|
MP-11-001-022-002/518
(NIWAS)
|
1711001022NRG23170820220499042
|
19/08/2022
|
KAMALRANI AADIWASI
|
1711001022WL046485
|
KAMALRANI AADIWASI
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
KAMALRANIAADIWASI
|
(000000)
|
|
90
|
HATTA
|
MP-11-001-023-001/334
(BORIKALAN)
|
1711001023NRG23180820220500782
|
19/08/2022
|
sonu ahiwar
|
1711001023WL046770
|
sonu ahiwar
|
00415
|
SBIN0001332
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693944272
|
|
sonuahiwar
|
(000000)
|
|
91
|
HATTA
|
MP-11-001-023-001/334
(BORIKALAN)
|
1711001023NRG23180820220500781
|
19/08/2022
|
sonu ahiwar
|
1711001023WL046770
|
sonu ahiwar
|
00415
|
SBIN0001332
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693944272
|
|
sonuahiwar
|
(000000)
|
|
92
|
HATTA
|
MP-11-001-023-001/334
(BORIKALAN)
|
1711001023NRG23180820220500780
|
19/08/2022
|
sonu ahiwar
|
1711001023WL046770
|
sonu ahiwar
|
00415
|
SBIN0001332
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693944272
|
|
sonuahiwar
|
(000000)
|
|
93
|
HATTA
|
MP-11-001-023-001/334
(BORIKALAN)
|
1711001023NRG23180820220500779
|
19/08/2022
|
sonu ahiwar
|
1711001023WL046770
|
sonu ahiwar
|
00415
|
SBIN0001332
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693944272
|
|
sonuahiwar
|
(000000)
|
|
94
|
HATTA
|
MP-11-001-023-001/334
(BORIKALAN)
|
1711001023NRG23180820220500778
|
19/08/2022
|
sonu ahiwar
|
1711001023WL046770
|
sonu ahiwar
|
00415
|
SBIN0001332
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693944272
|
|
sonuahiwar
|
(000000)
|
|
95
|
HATTA
|
MP-11-001-023-003/380
(BORIKALAN)
|
1711001023NRG23180820220500824
|
19/08/2022
|
kusumrani patel
|
1711001023WL046774
|
kusumrani patel
|
00415
|
SBIN0001332
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693944272
|
|
kusumranipatel
|
(000000)
|
|
96
|
HATTA
|
MP-11-001-023-003/380
(BORIKALAN)
|
1711001023NRG23180820220500821
|
19/08/2022
|
kusumrani patel
|
1711001023WL046774
|
kusumrani patel
|
00415
|
SBIN0001332
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693944272
|
|
kusumranipatel
|
(000000)
|
|
97
|
HATTA
|
MP-11-001-023-003/380
(BORIKALAN)
|
1711001023NRG23180820220500825
|
19/08/2022
|
neelesh patel
|
1711001023WL046774
|
neelesh patel
|
00415
|
SBIN0001332
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693944272
|
|
neeleshpatel
|
(000000)
|
|
98
|
HATTA
|
MP-11-001-023-003/380
(BORIKALAN)
|
1711001023NRG23180820220500822
|
19/08/2022
|
neelesh patel
|
1711001023WL046774
|
neelesh patel
|
00415
|
SBIN0001332
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693944272
|
|
neeleshpatel
|
(000000)
|
|
99
|
HATTA
|
MP-11-001-023-003/386
(BORIKALAN)
|
1711001023NRG23180820220500785
|
19/08/2022
|
chatrbhuj patel
|
1711001023WL046770
|
chatrbhuj patel
|
00415
|
SBIN0001332
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693944272
|
|
chatrbhujpatel
|
(000000)
|
|
100
|
HATTA
|
MP-11-001-023-003/386
(BORIKALAN)
|
1711001023NRG23180820220500783
|
19/08/2022
|
chaturbhuj patel
|
1711001023WL046770
|
chaturbhuj patel
|
00415
|
SBIN0001332
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693944272
|
|
chaturbhujpatel
|
(000000)
|
|
101
|
HATTA
|
MP-11-001-023-003/386
(BORIKALAN)
|
1711001023NRG23180820220500784
|
19/08/2022
|
sukrani
|
1711001023WL046770
|
sukrani
|
00415
|
SBIN0001332
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693944272
|
|
sukrani
|
(000000)
|
|
102
|
HATTA
|
MP-11-001-023-003/417
(BORIKALAN)
|
1711001023NRG23180820220500789
|
19/08/2022
|
phatima begam
|
1711001023WL046770
|
phatima begam
|
00415
|
SBIN0001332
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693944272
|
|
phatimabegam
|
(000000)
|
|
103
|
HATTA
|
MP-11-001-023-003/422
(BORIKALAN)
|
1711001023NRG23180820220500791
|
19/08/2022
|
rani rai
|
1711001023WL046770
|
rani rai
|
00415
|
SBIN0001332
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693944272
|
|
ranirai
|
(000000)
|
|
104
|
HATTA
|
MP-11-001-025-001/419
(SHIVPUR)
|
1711001025NRG23180820220499581
|
19/08/2022
|
premlal kachhi
|
1711001025WL046576
|
premlal kachhi
|
00415
|
SBIN0001332
|
1632
|
1632
|
Processed
|
29/08/2022
|
|
693944272
|
|
premlalkachhi
|
(000000)
|
|
105
|
HATTA
|
MP-11-001-025-002/202
(SHIVPUR)
|
1711001025NRG23180820220499582
|
19/08/2022
|
laxman singh lodhi
|
1711001025WL046576
|
laxman singh lodhi
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
laxmansinghlodhi
|
(000000)
|
|
106
|
HATTA
|
MP-11-001-025-003/169
(SHIVPUR)
|
1711001025NRG23180820220499588
|
19/08/2022
|
bhagwandas
|
1711001025WL046577
|
bhagwandas
|
00415
|
SBIN0001332
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
693944272
|
|
bhagwandas
|
(000000)
|
|
107
|
HATTA
|
MP-11-001-025-003/211
(SHIVPUR)
|
1711001025NRG23180820220499584
|
19/08/2022
|
rajaram ahirwar
|
1711001025WL046576
|
rajaram ahirwar
|
00415
|
SBIN0001332
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
693944272
|
|
rajaramahirwar
|
(000000)
|
|
108
|
HATTA
|
MP-11-001-025-003/212
(SHIVPUR)
|
1711001025NRG23180820220499585
|
19/08/2022
|
totaram ahirwar
|
1711001025WL046576
|
totaram ahirwar
|
00415
|
SBIN0001332
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
693944272
|
|
totaramahirwar
|
(000000)
|
|
109
|
HATTA
|
MP-11-001-025-003/222
(SHIVPUR)
|
1711001025NRG23180820220499586
|
19/08/2022
|
jagat lodhi
|
1711001025WL046576
|
jagat lodhi
|
00415
|
SBIN0001332
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
693944272
|
|
jagatlodhi
|
(000000)
|
|
110
|
HATTA
|
MP-11-001-025-003/224
(SHIVPUR)
|
1711001025NRG23180820220499590
|
19/08/2022
|
MADHAV KUSHWAHA
|
1711001025WL046577
|
MADHAV KUSHWAHA
|
00415
|
SBIN0001332
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
693944272
|
|
MADHAVKUSHWAHA
|
(000000)
|
|
111
|
HATTA
|
MP-11-001-025-003/226
(SHIVPUR)
|
1711001025NRG23180820220499591
|
19/08/2022
|
narendra kumar pandey
|
1711001025WL046577
|
narendra kumar pandey
|
00415
|
SBIN0001332
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
693944272
|
|
narendrakumarpandey
|
(000000)
|
|
112
|
HATTA
|
MP-11-001-025-003/81
(SHIVPUR)
|
1711001025NRG23180820220499592
|
19/08/2022
|
dhaniram ahirwar
|
1711001025WL046577
|
dhaniram ahirwar
|
00415
|
SBIN0001332
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
693944272
|
|
dhaniramahirwar
|
(000000)
|
|
113
|
HATTA
|
MP-11-001-027-001/569
(BARKHERACHAIN)
|
1711001027NRG23190820220501598
|
19/08/2022
|
syani ahirwar
|
1711001027WL046882
|
syani ahirwar
|
00415
|
SBIN0001332
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693944272
|
|
syaniahirwar
|
(000000)
|
|
114
|
HATTA
|
MP-11-001-027-002/603
(BARKHERACHAIN)
|
1711001027NRG23190820220501600
|
19/08/2022
|
sallo ahrwar
|
1711001027WL046882
|
sallo ahrwar
|
00415
|
SBIN0001332
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693944272
|
|
salloahrwar
|
(000000)
|
|
115
|
HATTA
|
MP-11-001-030-002/265
(KULAWA KALAN)
|
1711001030NRG23170820220498417
|
19/08/2022
|
shankar
|
1711001030WL046437
|
shankar
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
shankar
|
(000000)
|
|
116
|
HATTA
|
MP-11-001-030-002/265
(KULAWA KALAN)
|
1711001030NRG23170820220498416
|
19/08/2022
|
shankar
|
1711001030WL046437
|
shankar
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
shankar
|
(000000)
|
|
117
|
HATTA
|
MP-11-001-046-001/140
(SANKUIYA)
|
1711001046NRG23170820220498791
|
19/08/2022
|
hiralal
|
1711001046WL046463
|
hiralal
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
hiralal
|
(000000)
|
|
118
|
HATTA
|
MP-11-001-046-001/140
(SANKUIYA)
|
1711001046NRG23170820220498793
|
19/08/2022
|
hiralal
|
1711001046WL046463
|
hiralal
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
hiralal
|
(000000)
|
|
119
|
HATTA
|
MP-11-001-046-001/140
(SANKUIYA)
|
1711001046NRG23170820220498792
|
19/08/2022
|
nisha
|
1711001046WL046463
|
nisha
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
nisha
|
(000000)
|
|
120
|
HATTA
|
MP-11-001-046-001/140
(SANKUIYA)
|
1711001046NRG23170820220498790
|
19/08/2022
|
nisha
|
1711001046WL046463
|
nisha
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
nisha
|
(000000)
|
|
121
|
HATTA
|
MP-11-001-046-001/161
(SANKUIYA)
|
1711001046NRG23170820220498769
|
19/08/2022
|
harishankar
|
1711001046WL046462
|
harishankar
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
harishankar
|
(000000)
|
|
122
|
HATTA
|
MP-11-001-046-001/161
(SANKUIYA)
|
1711001046NRG23170820220498772
|
19/08/2022
|
harishankar
|
1711001046WL046462
|
harishankar
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
harishankar
|
(000000)
|
|
123
|
HATTA
|
MP-11-001-046-001/161
(SANKUIYA)
|
1711001046NRG23170820220498773
|
19/08/2022
|
jamana
|
1711001046WL046462
|
jamana
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
jamana
|
(000000)
|
|
124
|
HATTA
|
MP-11-001-046-001/161
(SANKUIYA)
|
1711001046NRG23170820220498770
|
19/08/2022
|
jamana
|
1711001046WL046462
|
jamana
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
jamana
|
(000000)
|
|
125
|
HATTA
|
MP-11-001-046-001/161
(SANKUIYA)
|
1711001046NRG23170820220498771
|
19/08/2022
|
maniram
|
1711001046WL046462
|
maniram
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
maniram
|
(000000)
|
|
126
|
HATTA
|
MP-11-001-046-001/196
(SANKUIYA)
|
1711001046NRG23170820220498775
|
19/08/2022
|
harendra
|
1711001046WL046462
|
harendra
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
harendra
|
(000000)
|
|
127
|
HATTA
|
MP-11-001-046-001/196
(SANKUIYA)
|
1711001046NRG23170820220498777
|
19/08/2022
|
harendra
|
1711001046WL046462
|
harendra
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
harendra
|
(000000)
|
|
128
|
HATTA
|
MP-11-001-046-001/356
(SANKUIYA)
|
1711001046NRG23170820220498886
|
19/08/2022
|
balkishun
|
1711001046WL046467
|
balkishun
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
balkishun
|
(000000)
|
|
129
|
HATTA
|
MP-11-001-046-001/356
(SANKUIYA)
|
1711001046NRG23170820220498885
|
19/08/2022
|
balkishun
|
1711001046WL046467
|
balkishun
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
balkishun
|
(000000)
|
|
130
|
HATTA
|
MP-11-001-046-001/360
(SANKUIYA)
|
1711001046NRG23170820220498841
|
19/08/2022
|
balkishun
|
1711001046WL046465
|
balkishun
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
balkishun
|
(000000)
|
|
131
|
HATTA
|
MP-11-001-046-001/360
(SANKUIYA)
|
1711001046NRG23170820220498839
|
19/08/2022
|
balkishun
|
1711001046WL046465
|
balkishun
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
balkishun
|
(000000)
|
|
132
|
HATTA
|
MP-11-001-046-001/360
(SANKUIYA)
|
1711001046NRG23170820220498840
|
19/08/2022
|
sapna
|
1711001046WL046465
|
sapna
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
sapna
|
(000000)
|
|
133
|
HATTA
|
MP-11-001-046-001/360
(SANKUIYA)
|
1711001046NRG23170820220498842
|
19/08/2022
|
sapna
|
1711001046WL046465
|
sapna
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
sapna
|
(000000)
|
|
134
|
HATTA
|
MP-11-001-046-001/48
(SANKUIYA)
|
1711001046NRG23170820220498844
|
19/08/2022
|
prabha
|
1711001046WL046465
|
prabha
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
prabha
|
(000000)
|
|
135
|
HATTA
|
MP-11-001-046-001/48
(SANKUIYA)
|
1711001046NRG23170820220498846
|
19/08/2022
|
prabha
|
1711001046WL046465
|
prabha
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
prabha
|
(000000)
|
|
136
|
HATTA
|
MP-11-001-046-001/57
(SANKUIYA)
|
1711001046NRG23170820220498662
|
19/08/2022
|
TULARAM
|
1711001046WL046454
|
TULARAM
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
TULARAM
|
(000000)
|
|
137
|
HATTA
|
MP-11-001-046-001/66
(SANKUIYA)
|
1711001046NRG23170820220498692
|
19/08/2022
|
Heera
|
1711001046WL046457
|
Heera
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
Heera
|
(000000)
|
|
138
|
HATTA
|
MP-11-001-046-001/66
(SANKUIYA)
|
1711001046NRG23170820220498694
|
19/08/2022
|
Heera
|
1711001046WL046457
|
Heera
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
Heera
|
(000000)
|
|
139
|
HATTA
|
MP-11-001-046-001/66
(SANKUIYA)
|
1711001046NRG23170820220498693
|
19/08/2022
|
Reeta
|
1711001046WL046457
|
Reeta
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
Reeta
|
(000000)
|
|
140
|
HATTA
|
MP-11-001-046-001/66
(SANKUIYA)
|
1711001046NRG23170820220498695
|
19/08/2022
|
Reeta
|
1711001046WL046457
|
Reeta
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
Reeta
|
(000000)
|
|
141
|
HATTA
|
MP-11-001-046-001/78
(SANKUIYA)
|
1711001046NRG23170820220498759
|
19/08/2022
|
Girja
|
1711001046WL046461
|
Girja
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
Girja
|
(000000)
|
|
142
|
HATTA
|
MP-11-001-046-001/78
(SANKUIYA)
|
1711001046NRG23170820220498755
|
19/08/2022
|
Girja
|
1711001046WL046461
|
Girja
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
Girja
|
(000000)
|
|
143
|
HATTA
|
MP-11-001-046-002/117
(SANKUIYA)
|
1711001046NRG23170820220498975
|
19/08/2022
|
durga
|
1711001046WL046475
|
durga
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
durga
|
(000000)
|
|
144
|
HATTA
|
MP-11-001-046-002/117
(SANKUIYA)
|
1711001046NRG23170820220498973
|
19/08/2022
|
durga
|
1711001046WL046475
|
durga
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
durga
|
(000000)
|
|
145
|
HATTA
|
MP-11-001-046-002/12
(SANKUIYA)
|
1711001046NRG23170820220498782
|
19/08/2022
|
dhiraj
|
1711001046WL046462
|
dhiraj
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
dhiraj
|
(000000)
|
|
146
|
HATTA
|
MP-11-001-046-002/12
(SANKUIYA)
|
1711001046NRG23170820220498785
|
19/08/2022
|
dhiraj
|
1711001046WL046462
|
dhiraj
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
dhiraj
|
(000000)
|
|
147
|
HATTA
|
MP-11-001-046-002/12
(SANKUIYA)
|
1711001046NRG23170820220498783
|
19/08/2022
|
dilip
|
1711001046WL046462
|
dilip
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
dilip
|
(000000)
|
|
148
|
HATTA
|
MP-11-001-046-002/12
(SANKUIYA)
|
1711001046NRG23170820220498780
|
19/08/2022
|
dilip
|
1711001046WL046462
|
dilip
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
dilip
|
(000000)
|
|
149
|
HATTA
|
MP-11-001-046-002/122
(SANKUIYA)
|
1711001046NRG23170820220498729
|
19/08/2022
|
bahadur
|
1711001046WL046460
|
bahadur
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
bahadur
|
(000000)
|
|
150
|
HATTA
|
MP-11-001-046-002/122
(SANKUIYA)
|
1711001046NRG23170820220498730
|
19/08/2022
|
kajal
|
1711001046WL046460
|
kajal
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
kajal
|
(000000)
|
|
151
|
HATTA
|
MP-11-001-046-002/21
(SANKUIYA)
|
1711001046NRG23170820220498738
|
19/08/2022
|
arun
|
1711001046WL046460
|
arun
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
arun
|
(000000)
|
|
152
|
HATTA
|
MP-11-001-046-002/21
(SANKUIYA)
|
1711001046NRG23170820220498735
|
19/08/2022
|
arun
|
1711001046WL046460
|
arun
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
arun
|
(000000)
|
|
153
|
HATTA
|
MP-11-001-046-002/21
(SANKUIYA)
|
1711001046NRG23170820220498733
|
19/08/2022
|
ASHOK
|
1711001046WL046460
|
ASHOK
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
ASHOK
|
(000000)
|
|
154
|
HATTA
|
MP-11-001-046-002/21
(SANKUIYA)
|
1711001046NRG23170820220498736
|
19/08/2022
|
ASHOK
|
1711001046WL046460
|
ASHOK
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
ASHOK
|
(000000)
|
|
155
|
HATTA
|
MP-11-001-046-002/234
(SANKUIYA)
|
1711001046NRG23170820220498826
|
19/08/2022
|
dhuriya
|
1711001046WL046464
|
dhuriya
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
dhuriya
|
(000000)
|
|
156
|
HATTA
|
MP-11-001-046-002/234
(SANKUIYA)
|
1711001046NRG23170820220498824
|
19/08/2022
|
dhuriya
|
1711001046WL046464
|
dhuriya
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
dhuriya
|
(000000)
|
|
157
|
HATTA
|
MP-11-001-046-002/234
(SANKUIYA)
|
1711001046NRG23170820220498825
|
19/08/2022
|
urmila
|
1711001046WL046464
|
urmila
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
urmila
|
(000000)
|
|
158
|
HATTA
|
MP-11-001-046-002/234
(SANKUIYA)
|
1711001046NRG23170820220498827
|
19/08/2022
|
urmila
|
1711001046WL046464
|
urmila
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
urmila
|
(000000)
|
|
159
|
HATTA
|
MP-11-001-046-002/259
(SANKUIYA)
|
1711001046NRG23170820220498697
|
19/08/2022
|
haridas
|
1711001046WL046457
|
haridas
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
haridas
|
(000000)
|
|
160
|
HATTA
|
MP-11-001-046-002/259
(SANKUIYA)
|
1711001046NRG23170820220498696
|
19/08/2022
|
haridas
|
1711001046WL046457
|
haridas
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
haridas
|
(000000)
|
|
161
|
HATTA
|
MP-11-001-046-002/260
(SANKUIYA)
|
1711001046NRG23170820220498714
|
19/08/2022
|
Janki
|
1711001046WL046458
|
Janki
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
Janki
|
(000000)
|
|
162
|
HATTA
|
MP-11-001-046-002/260
(SANKUIYA)
|
1711001046NRG23170820220498712
|
19/08/2022
|
Janki
|
1711001046WL046458
|
Janki
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
Janki
|
(000000)
|
|
163
|
HATTA
|
MP-11-001-046-002/260
(SANKUIYA)
|
1711001046NRG23170820220498713
|
19/08/2022
|
Sukrani
|
1711001046WL046458
|
Sukrani
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
Sukrani
|
(000000)
|
|
164
|
HATTA
|
MP-11-001-046-002/260
(SANKUIYA)
|
1711001046NRG23170820220498715
|
19/08/2022
|
Sukrani
|
1711001046WL046458
|
Sukrani
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
Sukrani
|
(000000)
|
|
165
|
HATTA
|
MP-11-001-046-002/275
(SANKUIYA)
|
1711001046NRG23170820220498681
|
19/08/2022
|
Chetram
|
1711001046WL046456
|
Chetram
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
Chetram
|
(000000)
|
|
166
|
HATTA
|
MP-11-001-046-002/275
(SANKUIYA)
|
1711001046NRG23170820220498682
|
19/08/2022
|
Meena
|
1711001046WL046456
|
Meena
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
Meena
|
(000000)
|
|
167
|
HATTA
|
MP-11-001-046-002/285
(SANKUIYA)
|
1711001046NRG23170820220498977
|
19/08/2022
|
Chandraprakash
|
1711001046WL046475
|
Chandraprakash
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
Chandraprakash
|
(000000)
|
|
168
|
HATTA
|
MP-11-001-046-002/300
(SANKUIYA)
|
1711001046NRG23170820220498985
|
19/08/2022
|
Kunji lal
|
1711001046WL046476
|
Kunji lal
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
Kunjilal
|
(000000)
|
|
169
|
HATTA
|
MP-11-001-046-002/300
(SANKUIYA)
|
1711001046NRG23170820220498984
|
19/08/2022
|
Kunji lal
|
1711001046WL046476
|
Kunji lal
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
Kunjilal
|
(000000)
|
|
170
|
HATTA
|
MP-11-001-046-002/303
(SANKUIYA)
|
1711001046NRG23170820220498891
|
19/08/2022
|
Aasharani
|
1711001046WL046467
|
Aasharani
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
Aasharani
|
(000000)
|
|
171
|
HATTA
|
MP-11-001-046-002/303
(SANKUIYA)
|
1711001046NRG23170820220498887
|
19/08/2022
|
Aasharani
|
1711001046WL046467
|
Aasharani
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
Aasharani
|
(000000)
|
|
172
|
HATTA
|
MP-11-001-046-002/303
(SANKUIYA)
|
1711001046NRG23170820220498889
|
19/08/2022
|
Anushka
|
1711001046WL046467
|
Anushka
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
Anushka
|
(000000)
|
|
173
|
HATTA
|
MP-11-001-046-002/303
(SANKUIYA)
|
1711001046NRG23170820220498893
|
19/08/2022
|
Anushka
|
1711001046WL046467
|
Anushka
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
Anushka
|
(000000)
|
|
174
|
HATTA
|
MP-11-001-046-002/303
(SANKUIYA)
|
1711001046NRG23170820220498892
|
19/08/2022
|
Gaurabh
|
1711001046WL046467
|
Gaurabh
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
Gaurabh
|
(000000)
|
|
175
|
HATTA
|
MP-11-001-046-002/303
(SANKUIYA)
|
1711001046NRG23170820220498888
|
19/08/2022
|
Gaurabh
|
1711001046WL046467
|
Gaurabh
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
Gaurabh
|
(000000)
|
|
176
|
HATTA
|
MP-11-001-046-002/303
(SANKUIYA)
|
1711001046NRG23170820220498890
|
19/08/2022
|
Sourabh
|
1711001046WL046467
|
Sourabh
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
Sourabh
|
(000000)
|
|
177
|
HATTA
|
MP-11-001-046-002/303
(SANKUIYA)
|
1711001046NRG23170820220498894
|
19/08/2022
|
Sourabh
|
1711001046WL046467
|
Sourabh
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
Sourabh
|
(000000)
|
|
178
|
HATTA
|
MP-11-001-046-002/37
(SANKUIYA)
|
1711001046NRG23170820220498678
|
19/08/2022
|
mamta
|
1711001046WL046455
|
mamta
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
mamta
|
(000000)
|
|
179
|
HATTA
|
MP-11-001-046-002/41
(SANKUIYA)
|
1711001046NRG23170820220498979
|
19/08/2022
|
suhagrani
|
1711001046WL046475
|
suhagrani
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
suhagrani
|
(000000)
|
|
180
|
HATTA
|
MP-11-001-046-002/50
(SANKUIYA)
|
1711001046NRG23170820220498808
|
19/08/2022
|
BALI
|
1711001046WL046463
|
BALI
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
BALI
|
(000000)
|
|
181
|
HATTA
|
MP-11-001-046-002/50
(SANKUIYA)
|
1711001046NRG23170820220498805
|
19/08/2022
|
BALI
|
1711001046WL046463
|
BALI
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
BALI
|
(000000)
|
|
182
|
HATTA
|
MP-11-001-046-002/50
(SANKUIYA)
|
1711001046NRG23170820220498803
|
19/08/2022
|
MAKUNDI
|
1711001046WL046463
|
MAKUNDI
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
MAKUNDI
|
(000000)
|
|
183
|
HATTA
|
MP-11-001-046-002/50
(SANKUIYA)
|
1711001046NRG23170820220498806
|
19/08/2022
|
MAKUNDI
|
1711001046WL046463
|
MAKUNDI
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
MAKUNDI
|
(000000)
|
|
184
|
HATTA
|
MP-11-001-046-002/55
(SANKUIYA)
|
1711001046NRG23170820220498830
|
19/08/2022
|
sahukar
|
1711001046WL046464
|
sahukar
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
sahukar
|
(000000)
|
|
185
|
HATTA
|
MP-11-001-046-002/55
(SANKUIYA)
|
1711001046NRG23170820220498828
|
19/08/2022
|
sahukar
|
1711001046WL046464
|
sahukar
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
sahukar
|
(000000)
|
|
186
|
HATTA
|
MP-11-001-048-002/155
(KANTI)
|
1711001048NRG23190820220502186
|
19/08/2022
|
Santosh rani
|
1711001048WL046958
|
Santosh rani
|
00415
|
SBIN0001332
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
693944272
|
|
Santoshrani
|
(000000)
|
|
187
|
HATTA
|
MP-11-001-048-002/424-A
(KANTI)
|
1711001048NRG23190820220502188
|
19/08/2022
|
Kamla
|
1711001048WL046958
|
Kamla
|
00415
|
SBIN0001332
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
693944272
|
|
Kamla
|
(000000)
|
|
188
|
HATTA
|
MP-11-001-048-002/508
(KANTI)
|
1711001048NRG23190820220502189
|
19/08/2022
|
ANANDI
|
1711001048WL046958
|
ANANDI
|
00415
|
SBIN0001332
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
693944272
|
|
ANANDI
|
(000000)
|
|
189
|
HATTA
|
MP-11-001-048-002/522
(KANTI)
|
1711001048NRG23190820220502196
|
19/08/2022
|
BAHORI
|
1711001048WL046959
|
BAHORI
|
00415
|
SBIN0001332
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
693944272
|
|
BAHORI
|
(000000)
|
|
190
|
HATTA
|
MP-11-001-050-002/62
(NIMARMUNDA)
|
1711001050NRG23180820220500696
|
19/08/2022
|
BAHORA
|
1711001050WL046752
|
BAHORA
|
00415
|
SBIN0001332
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
693944272
|
|
BAHORA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162588
|
162588
|
|
|
|
|
|
|
|
|
191
|
HATTA
|
MP-11-001-046-001/72
(SANKUIYA)
|
1711001046NRG23170820220498917
|
19/08/2022
|
chanda
|
1711001046WL046471
|
chanda
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
chanda
|
(000000)
|
|
192
|
HATTA
|
MP-11-001-046-001/72
(SANKUIYA)
|
1711001046NRG23170820220498916
|
19/08/2022
|
seema
|
1711001046WL046471
|
seema
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
seema
|
(000000)
|
|
193
|
HATTA
|
MP-11-001-048-002/511
(KANTI)
|
1711001048NRG23190820220502198
|
19/08/2022
|
Parasua
|
1711001048WL046960
|
Parasua
|
00415
|
SBIN0002816
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
693944272
|
|
Parasua
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
194
|
HATTA
|
MP-11-001-048-002/458
(KANTI)
|
1711001048NRG23190820220502183
|
19/08/2022
|
LAXMI PRASAD KURMI
|
1711001048WL046957
|
LAXMI PRASAD KURMI
|
00415
|
SBIN0002881
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
693944272
|
|
LAXMIPRASADKURMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
195
|
HATTA
|
MP-11-001-049-003/494
(DEVRAGARHI)
|
1711001049NRG23060820220478930
|
19/08/2022
|
Narendra patel
|
1711001049WL042931
|
Narendra patel
|
00415
|
SBIN0003716
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
693944272
|
|
Narendrapatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
196
|
HATTA
|
MP-11-001-022-001/464
(NIWAS)
|
1711001022NRG23170820220499036
|
19/08/2022
|
Luxman
|
1711001022WL046484
|
Luxman
|
00415
|
SBIN0005496
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693944272
|
|
Luxman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
197
|
HATTA
|
MP-11-001-045-004/292
(GARREHI)
|
1711001045NRG23180820220500775
|
19/08/2022
|
Aajad singh
|
1711001045WL046768
|
Aajad singh
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
Aajadsingh
|
(000000)
|
|
198
|
HATTA
|
MP-11-001-045-004/293
(GARREHI)
|
1711001045NRG23180820220500776
|
19/08/2022
|
suresh
|
1711001045WL046768
|
suresh
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
suresh
|
(000000)
|
|
199
|
HATTA
|
MP-11-001-045-004/310
(GARREHI)
|
1711001045NRG23180820220499999
|
19/08/2022
|
GOVIND SINGH
|
1711001045WL046669
|
GOVIND SINGH
|
00415
|
SBIN0005502
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
693944272
|
|
GOVINDSINGH
|
(000000)
|
|
200
|
HATTA
|
MP-11-001-049-001/88
(DEVRAGARHI)
|
1711001049NRG23180820220499711
|
19/08/2022
|
JAVITRI KURMI
|
1711001049WL046603
|
JAVITRI KURMI
|
00415
|
SBIN0005502
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
693944272
|
|
JAVITRIKURMI
|
(000000)
|
|
201
|
HATTA
|
MP-11-001-049-001/88
(DEVRAGARHI)
|
1711001049NRG23180820220499710
|
19/08/2022
|
rakesh
|
1711001049WL046603
|
rakesh
|
00415
|
SBIN0005502
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
693944272
|
|
rakesh
|
(000000)
|
|
202
|
HATTA
|
MP-11-001-049-002/40
(DEVRAGARHI)
|
1711001049NRG23180820220499703
|
19/08/2022
|
kalibai
|
1711001049WL046602
|
kalibai
|
00415
|
SBIN0005502
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
693944272
|
|
kalibai
|
(000000)
|
|
203
|
HATTA
|
MP-11-001-049-002/562
(DEVRAGARHI)
|
1711001049NRG23130820220490705
|
19/08/2022
|
JITENDRA VISHWKARMA
|
1711001049WL044961
|
JITENDRA VISHWKARMA
|
00415
|
SBIN0005502
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693944272
|
|
JITENDRAVISHWKARMA
|
(000000)
|
|
204
|
HATTA
|
MP-11-001-049-003/335
(DEVRAGARHI)
|
1711001049NRG23060820220478932
|
19/08/2022
|
gudda
|
1711001049WL042932
|
gudda
|
00415
|
SBIN0005502
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
693944272
|
|
gudda
|
(000000)
|
|
205
|
HATTA
|
MP-11-001-049-003/485
(DEVRAGARHI)
|
1711001049NRG23060820220478928
|
19/08/2022
|
MUNNA LAL KURMI
|
1711001049WL042931
|
MUNNA LAL KURMI
|
00415
|
SBIN0005502
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
693944272
|
|
MUNNALALKURMI
|
(000000)
|
|
206
|
HATTA
|
MP-11-001-049-003/485-A
(DEVRAGARHI)
|
1711001049NRG23060820220478929
|
19/08/2022
|
Surendra Kurmi
|
1711001049WL042931
|
Surendra Kurmi
|
00415
|
SBIN0005502
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
693944272
|
|
SurendraKurmi
|
(000000)
|
|
207
|
HATTA
|
MP-11-001-055-002/182
(PIPRIYAKIRAN)
|
1711001055NRG23180820220500719
|
19/08/2022
|
PARAMLAL KACHHI
|
1711001055WL046760
|
PARAMLAL KACHHI
|
00415
|
SBIN0005502
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
693944272
|
|
PARAMLALKACHHI
|
(000000)
|
|
208
|
HATTA
|
MP-11-001-062-001/646
(MUHRAI)
|
1711001062NRG23180820220499560
|
19/08/2022
|
Sadu ahirwar
|
1711001062WL046573
|
Sadu ahirwar
|
00415
|
SBIN0005502
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
693944272
|
|
Saduahirwar
|
(000000)
|
|
209
|
HATTA
|
MP-11-001-062-001/768
(MUHRAI)
|
1711001062NRG23160820220494685
|
19/08/2022
|
Ramdas kurmi
|
1711001062WL045598
|
Ramdas kurmi
|
00415
|
SBIN0005502
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
693944272
|
|
Ramdaskurmi
|
(000000)
|
|
210
|
HATTA
|
MP-11-001-062-001/768
(MUHRAI)
|
1711001062NRG23160820220494686
|
19/08/2022
|
Siyarani patel
|
1711001062WL045598
|
Siyarani patel
|
00415
|
SBIN0005502
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
693944272
|
|
Siyaranipatel
|
(000000)
|
|
211
|
HATTA
|
MP-11-001-062-001/833
(MUHRAI)
|
1711001062NRG23160820220494684
|
19/08/2022
|
Indrani
|
1711001062WL045597
|
Indrani
|
00415
|
SBIN0005502
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
693944272
|
|
Indrani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38352
|
38352
|
|
|
|
|
|
|
|
|
212
|
HATTA
|
MP-11-001-006-001/347
(NARAYANPURA)
|
1711001006NRG23180820220500523
|
19/08/2022
|
ramlal
|
1711001006WL046733
|
ramlal
|
00468
|
UBIN0559474
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
693944272
|
|
ramlal
|
(000000)
|
|
213
|
HATTA
|
MP-11-001-006-002/165-A
(NARAYANPURA)
|
1711001006NRG23170820220497101
|
19/08/2022
|
NONELAL
|
1711001006WL046178
|
NONELAL
|
00468
|
UBIN0559474
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
693944272
|
|
NONELAL
|
(000000)
|
|
214
|
HATTA
|
MP-11-001-019-001/470
(KANAKPURA)
|
1711001019NRG23170820220499029
|
19/08/2022
|
ramrani vishwkarma
|
1711001019WL046481
|
ramrani vishwkarma
|
00468
|
UBIN0559474
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
693944272
|
|
ramranivishwkarma
|
(000000)
|
|
215
|
HATTA
|
MP-11-001-022-002/540
(NIWAS)
|
1711001022NRG23170820220499040
|
19/08/2022
|
DAYA RAJAK
|
1711001022WL046484
|
DAYA RAJAK
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
DAYARAJAK
|
(000000)
|
|
216
|
HATTA
|
MP-11-001-023-003/402
(BORIKALAN)
|
1711001023NRG23180820220500786
|
19/08/2022
|
afreen bano
|
1711001023WL046770
|
afreen bano
|
00468
|
UBIN0559474
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693944272
|
|
afreenbano
|
(000000)
|
|
217
|
HATTA
|
MP-11-001-023-003/413
(BORIKALAN)
|
1711001023NRG23180820220500788
|
19/08/2022
|
manoj
|
1711001023WL046770
|
manoj
|
00468
|
UBIN0559474
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693944272
|
|
manoj
|
(000000)
|
|
218
|
HATTA
|
MP-11-001-023-003/413
(BORIKALAN)
|
1711001023NRG23180820220500787
|
19/08/2022
|
manoj
|
1711001023WL046770
|
manoj
|
00468
|
UBIN0559474
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693944272
|
|
manoj
|
(000000)
|
|
219
|
HATTA
|
MP-11-001-023-003/420
(BORIKALAN)
|
1711001023NRG23180820220500800
|
19/08/2022
|
umashankar patel
|
1711001023WL046772
|
umashankar patel
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
umashankarpatel
|
(000000)
|
|
220
|
HATTA
|
MP-11-001-023-003/420
(BORIKALAN)
|
1711001023NRG23180820220500799
|
19/08/2022
|
umashankar patel
|
1711001023WL046772
|
umashankar patel
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
umashankarpatel
|
(000000)
|
|
221
|
HATTA
|
MP-11-001-023-003/420
(BORIKALAN)
|
1711001023NRG23180820220500798
|
19/08/2022
|
umashankar patel
|
1711001023WL046772
|
umashankar patel
|
00468
|
UBIN0559474
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693944272
|
|
umashankarpatel
|
(000000)
|
|
222
|
HATTA
|
MP-11-001-023-003/420
(BORIKALAN)
|
1711001023NRG23180820220500797
|
19/08/2022
|
umashankar patel
|
1711001023WL046772
|
umashankar patel
|
00468
|
UBIN0559474
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693944272
|
|
umashankarpatel
|
(000000)
|
|
223
|
HATTA
|
MP-11-001-023-003/423
(BORIKALAN)
|
1711001023NRG23180820220500795
|
19/08/2022
|
Lakhan lal ahirwar
|
1711001023WL046770
|
Lakhan lal ahirwar
|
00468
|
UBIN0559474
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693944272
|
|
Lakhanlalahirwar
|
(000000)
|
|
224
|
HATTA
|
MP-11-001-023-003/423
(BORIKALAN)
|
1711001023NRG23180820220500794
|
19/08/2022
|
Lakhan lal ahirwar
|
1711001023WL046770
|
Lakhan lal ahirwar
|
00468
|
UBIN0559474
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693944272
|
|
Lakhanlalahirwar
|
(000000)
|
|
225
|
HATTA
|
MP-11-001-023-003/423
(BORIKALAN)
|
1711001023NRG23180820220500802
|
19/08/2022
|
Lakhan lal ahirwar
|
1711001023WL046772
|
Lakhan lal ahirwar
|
00468
|
UBIN0559474
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693944272
|
|
Lakhanlalahirwar
|
(000000)
|
|
226
|
HATTA
|
MP-11-001-023-003/423
(BORIKALAN)
|
1711001023NRG23180820220500801
|
19/08/2022
|
Lakhan lal ahirwar
|
1711001023WL046772
|
Lakhan lal ahirwar
|
00468
|
UBIN0559474
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693944272
|
|
Lakhanlalahirwar
|
(000000)
|
|
227
|
HATTA
|
MP-11-001-030-004/66
(KULAWA KALAN)
|
1711001030NRG23170820220498453
|
19/08/2022
|
puspendra
|
1711001030WL046440
|
puspendra
|
00468
|
UBIN0559474
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693944272
|
|
puspendra
|
(000000)
|
|
228
|
HATTA
|
MP-11-001-030-004/66
(KULAWA KALAN)
|
1711001030NRG23170820220498452
|
19/08/2022
|
puspendra
|
1711001030WL046440
|
puspendra
|
00468
|
UBIN0559474
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693944272
|
|
puspendra
|
(000000)
|
|
229
|
HATTA
|
MP-11-001-046-001/359
(SANKUIYA)
|
1711001046NRG23170820220498981
|
19/08/2022
|
Kapuri
|
1711001046WL046476
|
Kapuri
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
Kapuri
|
(000000)
|
|
230
|
HATTA
|
MP-11-001-046-001/359
(SANKUIYA)
|
1711001046NRG23170820220498980
|
19/08/2022
|
Kapuri
|
1711001046WL046476
|
Kapuri
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
Kapuri
|
(000000)
|
|
231
|
HATTA
|
MP-11-001-046-001/65-A
(SANKUIYA)
|
1711001046NRG23170820220498802
|
19/08/2022
|
lachchhi
|
1711001046WL046463
|
lachchhi
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
lachchhi
|
(000000)
|
|
232
|
HATTA
|
MP-11-001-046-001/65-A
(SANKUIYA)
|
1711001046NRG23170820220498801
|
19/08/2022
|
madhav
|
1711001046WL046463
|
madhav
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
madhav
|
(000000)
|
|
233
|
HATTA
|
MP-11-001-046-001/65-A
(SANKUIYA)
|
1711001046NRG23170820220498800
|
19/08/2022
|
madhav
|
1711001046WL046463
|
madhav
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
madhav
|
(000000)
|
|
234
|
HATTA
|
MP-11-001-046-002/12
(SANKUIYA)
|
1711001046NRG23170820220498781
|
19/08/2022
|
anita
|
1711001046WL046462
|
anita
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
anita
|
(000000)
|
|
235
|
HATTA
|
MP-11-001-046-002/12
(SANKUIYA)
|
1711001046NRG23170820220498784
|
19/08/2022
|
anita
|
1711001046WL046462
|
anita
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
anita
|
(000000)
|
|
236
|
HATTA
|
MP-11-001-046-002/153
(SANKUIYA)
|
1711001046NRG23170820220498732
|
19/08/2022
|
narendra
|
1711001046WL046460
|
narendra
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
narendra
|
(000000)
|
|
237
|
HATTA
|
MP-11-001-046-002/153
(SANKUIYA)
|
1711001046NRG23170820220498731
|
19/08/2022
|
narendra
|
1711001046WL046460
|
narendra
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
narendra
|
(000000)
|
|
238
|
HATTA
|
MP-11-001-048-002/224-A
(KANTI)
|
1711001048NRG23190820220502181
|
19/08/2022
|
Rajendra vishwakarma
|
1711001048WL046957
|
Rajendra vishwakarma
|
00468
|
UBIN0559474
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
693944272
|
|
Rajendravishwakarma
|
(000000)
|
|
239
|
HATTA
|
MP-11-001-048-002/467-A
(KANTI)
|
1711001048NRG23190820220502184
|
19/08/2022
|
Dharmender
|
1711001048WL046957
|
Dharmender
|
00468
|
UBIN0559474
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
693944272
|
|
Dharmender
|
(000000)
|
|
240
|
HATTA
|
MP-11-001-062-001/646
(MUHRAI)
|
1711001062NRG23180820220499561
|
19/08/2022
|
Avdhrani ahirwar
|
1711001062WL046573
|
Avdhrani ahirwar
|
00468
|
UBIN0559474
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
693944272
|
|
Avdhraniahirwar
|
(000000)
|
|
241
|
HATTA
|
MP-11-001-062-001/734
(MUHRAI)
|
1711001062NRG23160820220494647
|
19/08/2022
|
Girdhrai
|
1711001062WL045589
|
Girdhrai
|
00468
|
UBIN0559474
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
693944272
|
|
Girdhrai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50592
|
50592
|
|
|
|
|
|
|
|
|
242
|
HATTA
|
MP-11-001-023-001/332
(BORIKALAN)
|
1711001023NRG23180820220500812
|
19/08/2022
|
ramkisun
|
1711001023WL046774
|
ramkisun
|
00468
|
UBIN0570648
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693944272
|
|
ramkisun
|
(000000)
|
|
243
|
HATTA
|
MP-11-001-023-001/332
(BORIKALAN)
|
1711001023NRG23180820220500814
|
19/08/2022
|
ramkisun
|
1711001023WL046774
|
ramkisun
|
00468
|
UBIN0570648
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693944272
|
|
ramkisun
|
(000000)
|
|
244
|
HATTA
|
MP-11-001-027-002/582
(BARKHERACHAIN)
|
1711001027NRG23190820220501599
|
19/08/2022
|
MAHESH PATEL
|
1711001027WL046882
|
MAHESH PATEL
|
00468
|
UBIN0570648
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693944272
|
|
MAHESHPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
245
|
HATTA
|
MP-11-001-008-006/319
(GHOGHARA)
|
1711001008NRG23180820220501301
|
19/08/2022
|
DASODA
|
1711001008WL046824
|
DASODA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
DASODA
|
(000000)
|
|
246
|
HATTA
|
MP-11-001-008-006/320
(GHOGHARA)
|
1711001008NRG23180820220501302
|
19/08/2022
|
TULSHI
|
1711001008WL046824
|
TULSHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
TULSHI
|
(000000)
|
|
247
|
HATTA
|
MP-11-001-008-006/321
(GHOGHARA)
|
1711001008NRG23180820220501305
|
19/08/2022
|
SANTOSH RANI
|
1711001008WL046824
|
SANTOSH RANI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
SANTOSHRANI
|
(000000)
|
|
248
|
HATTA
|
MP-11-001-008-006/321
(GHOGHARA)
|
1711001008NRG23180820220501304
|
19/08/2022
|
SANTOSH RANI
|
1711001008WL046824
|
SANTOSH RANI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
SANTOSHRANI
|
(000000)
|
|
249
|
HATTA
|
MP-11-001-018-001/494
(PALI)
|
1711001018NRG23190820220501594
|
19/08/2022
|
dasarath rajak
|
1711001018WL046881
|
dasarath rajak
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693944272
|
|
dasarathrajak
|
(000000)
|
|
250
|
HATTA
|
MP-11-001-018-001/495
(PALI)
|
1711001018NRG23190820220501595
|
19/08/2022
|
munna
|
1711001018WL046881
|
munna
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693944272
|
|
munna
|
(000000)
|
|
251
|
HATTA
|
MP-11-001-018-001/496
(PALI)
|
1711001018NRG23190820220501596
|
19/08/2022
|
parshottam
|
1711001018WL046881
|
parshottam
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693944272
|
|
parshottam
|
(000000)
|
|
252
|
HATTA
|
MP-11-001-018-001/497
(PALI)
|
1711001018NRG23190820220501616
|
19/08/2022
|
ramvishal
|
1711001018WL046886
|
ramvishal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693944272
|
|
ramvishal
|
(000000)
|
|
253
|
HATTA
|
MP-11-001-018-001/499
(PALI)
|
1711001018NRG23190820220501613
|
19/08/2022
|
radhika prasad
|
1711001018WL046885
|
radhika prasad
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693944272
|
|
radhikaprasad
|
(000000)
|
|
254
|
HATTA
|
MP-11-001-018-002/201
(PALI)
|
1711001018NRG23190820220501615
|
19/08/2022
|
ramcharan
|
1711001018WL046885
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693944272
|
|
ramcharan
|
(000000)
|
|
255
|
HATTA
|
MP-11-001-018-002/284
(PALI)
|
1711001018NRG23190820220501618
|
19/08/2022
|
pritam
|
1711001018WL046886
|
pritam
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693944272
|
|
pritam
|
(000000)
|
|
256
|
HATTA
|
MP-11-001-018-002/314
(PALI)
|
1711001018NRG23190820220501589
|
19/08/2022
|
devisingh
|
1711001018WL046879
|
devisingh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693944272
|
|
devisingh
|
(000000)
|
|
257
|
HATTA
|
MP-11-001-018-002/356
(PALI)
|
1711001018NRG23190820220501608
|
19/08/2022
|
ANITA
|
1711001018WL046884
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693944272
|
|
ANITA
|
(000000)
|
|
258
|
HATTA
|
MP-11-001-018-002/373
(PALI)
|
1711001018NRG23190820220501611
|
19/08/2022
|
jyoti sen
|
1711001018WL046884
|
jyoti sen
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693944272
|
|
jyotisen
|
(000000)
|
|
259
|
HATTA
|
MP-11-001-018-002/388
(PALI)
|
1711001018NRG23190820220501597
|
19/08/2022
|
jugalkishor
|
1711001018WL046881
|
jugalkishor
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693944272
|
|
jugalkishor
|
(000000)
|
|
260
|
HATTA
|
MP-11-001-022-001/564
(NIWAS)
|
1711001022NRG23170820220499031
|
19/08/2022
|
SAWANSINGH RAJPOOT
|
1711001022WL046483
|
SAWANSINGH RAJPOOT
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
29/08/2022
|
|
693944272
|
|
SAWANSINGHRAJPOOT
|
(000000)
|
|
261
|
HATTA
|
MP-11-001-022-002/22
(NIWAS)
|
1711001022NRG23170820220499041
|
19/08/2022
|
Tijju adiwasi
|
1711001022WL046485
|
Tijju adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
Tijjuadiwasi
|
(000000)
|
|
262
|
HATTA
|
MP-11-001-022-002/517
(NIWAS)
|
1711001022NRG23170820220499039
|
19/08/2022
|
NATTHUSINGH RAJPOOT
|
1711001022WL046484
|
NATTHUSINGH RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
NATTHUSINGHRAJPOOT
|
(000000)
|
|
263
|
HATTA
|
MP-11-001-023-003/380
(BORIKALAN)
|
1711001023NRG23180820220500820
|
19/08/2022
|
kamlapath patel
|
1711001023WL046774
|
kamlapath patel
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693944272
|
|
kamlapathpatel
|
(000000)
|
|
264
|
HATTA
|
MP-11-001-023-003/380
(BORIKALAN)
|
1711001023NRG23180820220500823
|
19/08/2022
|
kamlapath patel
|
1711001023WL046774
|
kamlapath patel
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693944272
|
|
kamlapathpatel
|
(000000)
|
|
265
|
HATTA
|
MP-11-001-030-001/84
(KULAWA KALAN)
|
1711001030NRG23170820220498415
|
19/08/2022
|
rammilan kurmi
|
1711001030WL046437
|
rammilan kurmi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693944272
|
|
rammilankurmi
|
(000000)
|
|
266
|
HATTA
|
MP-11-001-045-004/246
(GARREHI)
|
1711001045NRG23180820220500774
|
19/08/2022
|
lalnath sapera
|
1711001045WL046768
|
lalnath sapera
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
lalnathsapera
|
(000000)
|
|
267
|
HATTA
|
MP-11-001-046-001/122
(SANKUIYA)
|
1711001046NRG23170820220498787
|
19/08/2022
|
Sushma
|
1711001046WL046463
|
Sushma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
Sushma
|
(000000)
|
|
268
|
HATTA
|
MP-11-001-046-001/122
(SANKUIYA)
|
1711001046NRG23170820220498789
|
19/08/2022
|
Sushma
|
1711001046WL046463
|
Sushma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
Sushma
|
(000000)
|
|
269
|
HATTA
|
MP-11-001-046-001/122
(SANKUIYA)
|
1711001046NRG23170820220498788
|
19/08/2022
|
UMESH
|
1711001046WL046463
|
UMESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
UMESH
|
(000000)
|
|
270
|
HATTA
|
MP-11-001-046-001/122
(SANKUIYA)
|
1711001046NRG23170820220498786
|
19/08/2022
|
UMESH
|
1711001046WL046463
|
UMESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
UMESH
|
(000000)
|
|
271
|
HATTA
|
MP-11-001-046-002/151
(SANKUIYA)
|
1711001046NRG23170820220498710
|
19/08/2022
|
NEPAL
|
1711001046WL046458
|
NEPAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
NEPAL
|
(000000)
|
|
272
|
HATTA
|
MP-11-001-046-002/151
(SANKUIYA)
|
1711001046NRG23170820220498708
|
19/08/2022
|
NEPAL
|
1711001046WL046458
|
NEPAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
NEPAL
|
(000000)
|
|
273
|
HATTA
|
MP-11-001-046-002/151
(SANKUIYA)
|
1711001046NRG23170820220498709
|
19/08/2022
|
SAKSHI
|
1711001046WL046458
|
SAKSHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
SAKSHI
|
(000000)
|
|
274
|
HATTA
|
MP-11-001-046-002/151
(SANKUIYA)
|
1711001046NRG23170820220498711
|
19/08/2022
|
SAKSHI
|
1711001046WL046458
|
SAKSHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
SAKSHI
|
(000000)
|
|
275
|
HATTA
|
MP-11-001-046-002/54
(SANKUIYA)
|
1711001046NRG23170820220498991
|
19/08/2022
|
NARAYANVATI
|
1711001046WL046476
|
NARAYANVATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
NARAYANVATI
|
(000000)
|
|
276
|
HATTA
|
MP-11-001-046-002/54
(SANKUIYA)
|
1711001046NRG23170820220498989
|
19/08/2022
|
NARAYANVATI
|
1711001046WL046476
|
NARAYANVATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
NARAYANVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41004
|
41004
|
|
|
|
|
|
|
|
|
277
|
HATTA
|
MP-11-001-046-001/121
(SANKUIYA)
|
1711001046NRG23170820220498745
|
19/08/2022
|
bhajan
|
1711001046WL046461
|
bhajan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
bhajan
|
(000000)
|
|
278
|
HATTA
|
MP-11-001-046-001/121
(SANKUIYA)
|
1711001046NRG23170820220498746
|
19/08/2022
|
brajrani
|
1711001046WL046461
|
brajrani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
brajrani
|
(000000)
|
|
279
|
HATTA
|
MP-11-001-046-001/135
(SANKUIYA)
|
1711001046NRG23170820220498812
|
19/08/2022
|
mahendra
|
1711001046WL046464
|
mahendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
mahendra
|
(000000)
|
|
280
|
HATTA
|
MP-11-001-046-001/135
(SANKUIYA)
|
1711001046NRG23170820220498810
|
19/08/2022
|
mahendra
|
1711001046WL046464
|
mahendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
mahendra
|
(000000)
|
|
281
|
HATTA
|
MP-11-001-046-001/158
(SANKUIYA)
|
1711001046NRG23170820220498884
|
19/08/2022
|
kadori
|
1711001046WL046467
|
kadori
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
kadori
|
(000000)
|
|
282
|
HATTA
|
MP-11-001-046-001/221
(SANKUIYA)
|
1711001046NRG23170820220498753
|
19/08/2022
|
bhagirath
|
1711001046WL046461
|
bhagirath
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
bhagirath
|
(000000)
|
|
283
|
HATTA
|
MP-11-001-046-001/221
(SANKUIYA)
|
1711001046NRG23170820220498750
|
19/08/2022
|
bhagirath
|
1711001046WL046461
|
bhagirath
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
bhagirath
|
(000000)
|
|
284
|
HATTA
|
MP-11-001-046-001/221
(SANKUIYA)
|
1711001046NRG23170820220498751
|
19/08/2022
|
tararani
|
1711001046WL046461
|
tararani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
tararani
|
(000000)
|
|
285
|
HATTA
|
MP-11-001-046-001/221
(SANKUIYA)
|
1711001046NRG23170820220498754
|
19/08/2022
|
tararani
|
1711001046WL046461
|
tararani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
tararani
|
(000000)
|
|
286
|
HATTA
|
MP-11-001-046-001/221
(SANKUIYA)
|
1711001046NRG23170820220498752
|
19/08/2022
|
varsha
|
1711001046WL046461
|
varsha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
varsha
|
(000000)
|
|
287
|
HATTA
|
MP-11-001-046-001/221
(SANKUIYA)
|
1711001046NRG23170820220498749
|
19/08/2022
|
varsha
|
1711001046WL046461
|
varsha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
varsha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
288
|
HATTA
|
MP-11-001-008-006/122
(GHOGHARA)
|
1711001008NRG23180820220501296
|
19/08/2022
|
jagdish
|
1711001008WL046824
|
jagdish
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
jagdish
|
(000000)
|
|
289
|
HATTA
|
MP-11-001-046-001/112
(SANKUIYA)
|
1711001046NRG23170820220498877
|
19/08/2022
|
sunita
|
1711001046WL046467
|
sunita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
sunita
|
(000000)
|
|
290
|
HATTA
|
MP-11-001-046-001/112
(SANKUIYA)
|
1711001046NRG23170820220498875
|
19/08/2022
|
sunita
|
1711001046WL046467
|
sunita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
sunita
|
(000000)
|
|
291
|
HATTA
|
MP-11-001-046-001/350
(SANKUIYA)
|
1711001046NRG23170820220498795
|
19/08/2022
|
sunil
|
1711001046WL046463
|
sunil
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
sunil
|
(000000)
|
|
292
|
HATTA
|
MP-11-001-046-001/350
(SANKUIYA)
|
1711001046NRG23170820220498794
|
19/08/2022
|
sunil
|
1711001046WL046463
|
sunil
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
sunil
|
(000000)
|
|
293
|
HATTA
|
MP-11-001-046-001/47
(SANKUIYA)
|
1711001046NRG23170820220498904
|
19/08/2022
|
bharti
|
1711001046WL046468
|
bharti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
bharti
|
(000000)
|
|
294
|
HATTA
|
MP-11-001-046-001/47
(SANKUIYA)
|
1711001046NRG23170820220498902
|
19/08/2022
|
bharti
|
1711001046WL046468
|
bharti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
bharti
|
(000000)
|
|
295
|
HATTA
|
MP-11-001-046-001/78
(SANKUIYA)
|
1711001046NRG23170820220498757
|
19/08/2022
|
dharmendra
|
1711001046WL046461
|
dharmendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
dharmendra
|
(000000)
|
|
296
|
HATTA
|
MP-11-001-046-001/78
(SANKUIYA)
|
1711001046NRG23170820220498761
|
19/08/2022
|
dharmendra
|
1711001046WL046461
|
dharmendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693944272
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
446964
|
446964
|
|
|
|
|
|
|
|