|
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-11-001-024-003/113
(BHIDARI)
|
1711001024NRG23220520220177659
|
23/05/2022
|
LAKHAN LAL BADHAI
|
1711001024WL014976
|
LAKHAN LAL BADHAI
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
LAKHANLALBADHAI
|
(000000)
|
|
2
|
HATTA
|
MP-11-001-024-003/207
(BHIDARI)
|
1711001024NRG23220520220177680
|
23/05/2022
|
SUDHA DUBEY
|
1711001024WL014977
|
SUDHA DUBEY
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
SUDHADUBEY
|
(000000)
|
|
3
|
HATTA
|
MP-11-001-024-003/245
(BHIDARI)
|
1711001024NRG23220520220177669
|
23/05/2022
|
ANJANA LAKHERA
|
1711001024WL014976
|
ANJANA LAKHERA
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
ANJANALAKHERA
|
(000000)
|
|
4
|
HATTA
|
MP-11-001-024-003/248
(BHIDARI)
|
1711001024NRG23220520220177670
|
23/05/2022
|
CHHATRAPAL LUHAR
|
1711001024WL014976
|
CHHATRAPAL LUHAR
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
CHHATRAPALLUHAR
|
(000000)
|
|
5
|
HATTA
|
MP-11-001-024-003/399
(BHIDARI)
|
1711001024NRG23220520220177686
|
23/05/2022
|
DIYA UPADHYA
|
1711001024WL014977
|
DIYA UPADHYA
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
DIYAUPADHYA
|
(000000)
|
|
6
|
HATTA
|
MP-11-001-024-003/50
(BHIDARI)
|
1711001024NRG23220520220177674
|
23/05/2022
|
GANESH DHIMAR
|
1711001024WL014976
|
GANESH DHIMAR
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
GANESHDHIMAR
|
(000000)
|
|
7
|
HATTA
|
MP-11-001-041-001/120
(DADPUR)
|
1711001041NRG23220520220177940
|
23/05/2022
|
Bandu patel
|
1711001041WL015011
|
Bandu patel
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
Bandupatel
|
(000000)
|
|
8
|
HATTA
|
MP-11-001-041-002/228
(DADPUR)
|
1711001041NRG23220520220177980
|
23/05/2022
|
Halkai
|
1711001041WL015015
|
Halkai
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
Halkai
|
(000000)
|
|
9
|
HATTA
|
MP-11-001-041-002/402
(DADPUR)
|
1711001041NRG23220520220177986
|
23/05/2022
|
Jageshwar patel
|
1711001041WL015015
|
Jageshwar patel
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
Jageshwarpatel
|
(000000)
|
|
10
|
HATTA
|
MP-11-001-041-002/406
(DADPUR)
|
1711001041NRG23220520220177987
|
23/05/2022
|
kau ahirwar
|
1711001041WL015015
|
kau ahirwar
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
kauahirwar
|
(000000)
|
|
11
|
HATTA
|
MP-11-001-041-002/502
(DADPUR)
|
1711001041NRG23220520220177970
|
23/05/2022
|
HARI PRASAD PATEL
|
1711001041WL015013
|
HARI PRASAD PATEL
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
HARIPRASADPATEL
|
(000000)
|
|
12
|
HATTA
|
MP-11-001-041-002/507
(DADPUR)
|
1711001041NRG23220520220177971
|
23/05/2022
|
kallan sen
|
1711001041WL015013
|
kallan sen
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
kallansen
|
(000000)
|
|
13
|
HATTA
|
MP-11-001-051-001/464
(SAKOUR)
|
1711001000NRG23230520220181642
|
23/05/2022
|
mukesh goswami
|
1711001WL015320
|
mukesh goswami
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
mukeshgoswami
|
(000000)
|
|
14
|
HATTA
|
MP-11-001-051-001/465
(SAKOUR)
|
1711001000NRG23230520220181644
|
23/05/2022
|
manoj goswami
|
1711001WL015320
|
manoj goswami
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
manojgoswami
|
(000000)
|
|
15
|
HATTA
|
MP-11-001-051-001/470
(SAKOUR)
|
1711001000NRG23230520220181649
|
23/05/2022
|
raghav
|
1711001WL015320
|
raghav
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
raghav
|
(000000)
|
|
16
|
HATTA
|
MP-11-001-051-001/470
(SAKOUR)
|
1711001000NRG23230520220181648
|
23/05/2022
|
rajesh
|
1711001WL015320
|
rajesh
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
rajesh
|
(000000)
|
|
17
|
HATTA
|
MP-11-001-051-001/471
(SAKOUR)
|
1711001000NRG23230520220181650
|
23/05/2022
|
praveen
|
1711001WL015320
|
praveen
|
00089
|
CBIN0283522
|
1224
|
1224
|
Rejected
|
27/05/2022
|
|
002016333
|
No Such Account
|
|
|
|
18
|
HATTA
|
MP-11-001-051-001/471
(SAKOUR)
|
1711001000NRG23230520220181651
|
23/05/2022
|
sumanrani
|
1711001WL015320
|
sumanrani
|
00089
|
CBIN0283522
|
1224
|
1224
|
Rejected
|
27/05/2022
|
|
002016333
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
19
|
HATTA
|
MP-11-001-041-002/497
(DADPUR)
|
1711001041NRG23220520220178006
|
23/05/2022
|
RAM SUKAN NAMDEV
|
1711001041WL015018
|
RAM SUKAN NAMDEV
|
00089
|
CBIN0284174
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
002016333
|
|
RAMSUKANNAMDEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
20
|
HATTA
|
MP-11-001-025-003/112-A
(SHIVPUR)
|
1711001025NRG23230520220179181
|
23/05/2022
|
majhali
|
1711001025WL015115
|
majhali
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
majhali
|
(000000)
|
|
21
|
HATTA
|
MP-11-001-025-003/40
(SHIVPUR)
|
1711001025NRG23230520220179137
|
23/05/2022
|
MALATI
|
1711001025WL015111
|
MALATI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
MALATI
|
(000000)
|
|
22
|
HATTA
|
MP-11-001-051-001/67
(SAKOUR)
|
1711001000NRG23230520220181654
|
23/05/2022
|
RAMARATAN
|
1711001WL015320
|
RAMARATAN
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
RAMARATAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
23
|
HATTA
|
MP-11-001-022-002/505
(NIWAS)
|
1711001000NRG23230520220181658
|
23/05/2022
|
BINDRAVAN KURMI
|
1711001WL015321
|
BINDRAVAN KURMI
|
00415
|
SBIN0001332
|
2244
|
2244
|
Processed
|
27/05/2022
|
|
002016333
|
|
BINDRAVANKURMI
|
(000000)
|
|
24
|
HATTA
|
MP-11-001-024-003/231
(BHIDARI)
|
1711001024NRG23220520220177683
|
23/05/2022
|
DAYARAM RAIKWAR
|
1711001024WL014977
|
DAYARAM RAIKWAR
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
DAYARAMRAIKWAR
|
(000000)
|
|
25
|
HATTA
|
MP-11-001-024-003/231
(BHIDARI)
|
1711001024NRG23220520220177684
|
23/05/2022
|
SHANTI BAI DHIMAR
|
1711001024WL014977
|
SHANTI BAI DHIMAR
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
SHANTIBAIDHIMAR
|
(000000)
|
|
26
|
HATTA
|
MP-11-001-024-003/373
(BHIDARI)
|
1711001024NRG23220520220177672
|
23/05/2022
|
RAVI VISHWAKARMA
|
1711001024WL014976
|
RAVI VISHWAKARMA
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
RAVIVISHWAKARMA
|
(000000)
|
|
27
|
HATTA
|
MP-11-001-025-001/195-A
(SHIVPUR)
|
1711001025NRG23230520220179123
|
23/05/2022
|
magan kachhi
|
1711001025WL015109
|
magan kachhi
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
magankachhi
|
(000000)
|
|
28
|
HATTA
|
MP-11-001-025-001/339
(SHIVPUR)
|
1711001025NRG23230520220179170
|
23/05/2022
|
GORA BANJARA
|
1711001025WL015115
|
GORA BANJARA
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
GORABANJARA
|
(000000)
|
|
29
|
HATTA
|
MP-11-001-025-001/341
(SHIVPUR)
|
1711001025NRG23230520220179171
|
23/05/2022
|
MANNA BANJARA
|
1711001025WL015115
|
MANNA BANJARA
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
MANNABANJARA
|
(000000)
|
|
30
|
HATTA
|
MP-11-001-025-001/345
(SHIVPUR)
|
1711001025NRG23230520220179174
|
23/05/2022
|
GUDDI BANJARA
|
1711001025WL015115
|
GUDDI BANJARA
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
GUDDIBANJARA
|
(000000)
|
|
31
|
HATTA
|
MP-11-001-025-001/345
(SHIVPUR)
|
1711001025NRG23230520220179173
|
23/05/2022
|
RAMA BANJARA
|
1711001025WL015115
|
RAMA BANJARA
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
RAMABANJARA
|
(000000)
|
|
32
|
HATTA
|
MP-11-001-025-001/346
(SHIVPUR)
|
1711001025NRG23230520220179176
|
23/05/2022
|
DHANI BANJARA
|
1711001025WL015115
|
DHANI BANJARA
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
DHANIBANJARA
|
(000000)
|
|
33
|
HATTA
|
MP-11-001-025-001/346
(SHIVPUR)
|
1711001025NRG23230520220179175
|
23/05/2022
|
RAMA BANJARA
|
1711001025WL015115
|
RAMA BANJARA
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
RAMABANJARA
|
(000000)
|
|
34
|
HATTA
|
MP-11-001-025-001/363
(SHIVPUR)
|
1711001025NRG23230520220179178
|
23/05/2022
|
pariya banjara
|
1711001025WL015115
|
pariya banjara
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
pariyabanjara
|
(000000)
|
|
35
|
HATTA
|
MP-11-001-025-001/421
(SHIVPUR)
|
1711001025NRG23230520220179124
|
23/05/2022
|
indra singh
|
1711001025WL015109
|
indra singh
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
indrasingh
|
(000000)
|
|
36
|
HATTA
|
MP-11-001-025-002/46-B
(SHIVPUR)
|
1711001025NRG23230520220179125
|
23/05/2022
|
BHARAT
|
1711001025WL015109
|
BHARAT
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
BHARAT
|
(000000)
|
|
37
|
HATTA
|
MP-11-001-025-003/155
(SHIVPUR)
|
1711001025NRG23230520220179185
|
23/05/2022
|
ramsingh
|
1711001025WL015115
|
ramsingh
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
ramsingh
|
(000000)
|
|
38
|
HATTA
|
MP-11-001-025-003/172
(SHIVPUR)
|
1711001025NRG23230520220179190
|
23/05/2022
|
deepa
|
1711001025WL015115
|
deepa
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
deepa
|
(000000)
|
|
39
|
HATTA
|
MP-11-001-025-003/185
(SHIVPUR)
|
1711001025NRG23230520220179192
|
23/05/2022
|
kalli bai kushwaha
|
1711001025WL015115
|
kalli bai kushwaha
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
kallibaikushwaha
|
(000000)
|
|
40
|
HATTA
|
MP-11-001-025-003/187
(SHIVPUR)
|
1711001025NRG23230520220179193
|
23/05/2022
|
bhagwat patel
|
1711001025WL015115
|
bhagwat patel
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
bhagwatpatel
|
(000000)
|
|
41
|
HATTA
|
MP-11-001-025-003/187
(SHIVPUR)
|
1711001025NRG23230520220179194
|
23/05/2022
|
dashoda kachhi
|
1711001025WL015115
|
dashoda kachhi
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
dashodakachhi
|
(000000)
|
|
42
|
HATTA
|
MP-11-001-025-003/190
(SHIVPUR)
|
1711001025NRG23230520220179195
|
23/05/2022
|
gopal rajak
|
1711001025WL015115
|
gopal rajak
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
gopalrajak
|
(000000)
|
|
43
|
HATTA
|
MP-11-001-025-003/191
(SHIVPUR)
|
1711001025NRG23230520220179196
|
23/05/2022
|
brajlal rajak
|
1711001025WL015115
|
brajlal rajak
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
brajlalrajak
|
(000000)
|
|
44
|
HATTA
|
MP-11-001-025-003/194
(SHIVPUR)
|
1711001025NRG23230520220179197
|
23/05/2022
|
munna singh lodhi
|
1711001025WL015115
|
munna singh lodhi
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
munnasinghlodhi
|
(000000)
|
|
45
|
HATTA
|
MP-11-001-025-003/203
(SHIVPUR)
|
1711001025NRG23230520220179198
|
23/05/2022
|
DAMMU KACHHI
|
1711001025WL015115
|
DAMMU KACHHI
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
DAMMUKACHHI
|
(000000)
|
|
46
|
HATTA
|
MP-11-001-025-003/203
(SHIVPUR)
|
1711001025NRG23230520220179199
|
23/05/2022
|
MAJHLI BAHU
|
1711001025WL015115
|
MAJHLI BAHU
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
MAJHLIBAHU
|
(000000)
|
|
47
|
HATTA
|
MP-11-001-025-003/21
(SHIVPUR)
|
1711001025NRG23230520220179201
|
23/05/2022
|
mangal adiwasi
|
1711001025WL015115
|
mangal adiwasi
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
mangaladiwasi
|
(000000)
|
|
48
|
HATTA
|
MP-11-001-025-003/230
(SHIVPUR)
|
1711001025NRG23230520220179148
|
23/05/2022
|
SURESH KUSHWAHA
|
1711001025WL015113
|
SURESH KUSHWAHA
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
SURESHKUSHWAHA
|
(000000)
|
|
49
|
HATTA
|
MP-11-001-025-003/232
(SHIVPUR)
|
1711001025NRG23230520220179150
|
23/05/2022
|
PANKAJ SEN
|
1711001025WL015113
|
PANKAJ SEN
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
PANKAJSEN
|
(000000)
|
|
50
|
HATTA
|
MP-11-001-025-003/233
(SHIVPUR)
|
1711001025NRG23230520220179151
|
23/05/2022
|
hajari sen
|
1711001025WL015113
|
hajari sen
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
hajarisen
|
(000000)
|
|
51
|
HATTA
|
MP-11-001-025-003/233
(SHIVPUR)
|
1711001025NRG23230520220179152
|
23/05/2022
|
sadhana sen
|
1711001025WL015113
|
sadhana sen
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
sadhanasen
|
(000000)
|
|
52
|
HATTA
|
MP-11-001-025-003/234
(SHIVPUR)
|
1711001025NRG23230520220179153
|
23/05/2022
|
pramod singh lodhi
|
1711001025WL015113
|
pramod singh lodhi
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
pramodsinghlodhi
|
(000000)
|
|
53
|
HATTA
|
MP-11-001-025-003/235
(SHIVPUR)
|
1711001025NRG23230520220179155
|
23/05/2022
|
geeta
|
1711001025WL015113
|
geeta
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
geeta
|
(000000)
|
|
54
|
HATTA
|
MP-11-001-025-003/235
(SHIVPUR)
|
1711001025NRG23230520220179154
|
23/05/2022
|
kanhaiya kushwaha
|
1711001025WL015113
|
kanhaiya kushwaha
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
kanhaiyakushwaha
|
(000000)
|
|
55
|
HATTA
|
MP-11-001-025-003/236
(SHIVPUR)
|
1711001025NRG23230520220179156
|
23/05/2022
|
pransingh
|
1711001025WL015113
|
pransingh
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
pransingh
|
(000000)
|
|
56
|
HATTA
|
MP-11-001-025-003/238
(SHIVPUR)
|
1711001025NRG23230520220179157
|
23/05/2022
|
kamlesh adiwasi
|
1711001025WL015113
|
kamlesh adiwasi
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
kamleshadiwasi
|
(000000)
|
|
57
|
HATTA
|
MP-11-001-025-003/240
(SHIVPUR)
|
1711001025NRG23230520220179158
|
23/05/2022
|
annu kushwaha
|
1711001025WL015113
|
annu kushwaha
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
annukushwaha
|
(000000)
|
|
58
|
HATTA
|
MP-11-001-025-003/241
(SHIVPUR)
|
1711001025NRG23230520220179159
|
23/05/2022
|
premlal
|
1711001025WL015113
|
premlal
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
premlal
|
(000000)
|
|
59
|
HATTA
|
MP-11-001-025-003/242
(SHIVPUR)
|
1711001025NRG23230520220179128
|
23/05/2022
|
gokal
|
1711001025WL015111
|
gokal
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
gokal
|
(000000)
|
|
60
|
HATTA
|
MP-11-001-025-003/243
(SHIVPUR)
|
1711001025NRG23230520220179161
|
23/05/2022
|
heeralal
|
1711001025WL015113
|
heeralal
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
heeralal
|
(000000)
|
|
61
|
HATTA
|
MP-11-001-025-003/246
(SHIVPUR)
|
1711001025NRG23230520220179166
|
23/05/2022
|
badibahu
|
1711001025WL015113
|
badibahu
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
badibahu
|
(000000)
|
|
62
|
HATTA
|
MP-11-001-025-003/246
(SHIVPUR)
|
1711001025NRG23230520220179165
|
23/05/2022
|
dhaniram
|
1711001025WL015113
|
dhaniram
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
dhaniram
|
(000000)
|
|
63
|
HATTA
|
MP-11-001-025-003/247
(SHIVPUR)
|
1711001025NRG23230520220179129
|
23/05/2022
|
rammilan
|
1711001025WL015111
|
rammilan
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
rammilan
|
(000000)
|
|
64
|
HATTA
|
MP-11-001-025-003/247
(SHIVPUR)
|
1711001025NRG23230520220179130
|
23/05/2022
|
varsha
|
1711001025WL015111
|
varsha
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
varsha
|
(000000)
|
|
65
|
HATTA
|
MP-11-001-025-003/248
(SHIVPUR)
|
1711001025NRG23230520220179131
|
23/05/2022
|
govind adiwasi
|
1711001025WL015111
|
govind adiwasi
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
govindadiwasi
|
(000000)
|
|
66
|
HATTA
|
MP-11-001-025-003/249
(SHIVPUR)
|
1711001025NRG23230520220179132
|
23/05/2022
|
ramlal
|
1711001025WL015111
|
ramlal
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
ramlal
|
(000000)
|
|
67
|
HATTA
|
MP-11-001-025-003/250
(SHIVPUR)
|
1711001025NRG23230520220179133
|
23/05/2022
|
makhan lal
|
1711001025WL015111
|
makhan lal
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
makhanlal
|
(000000)
|
|
68
|
HATTA
|
MP-11-001-025-003/251
(SHIVPUR)
|
1711001025NRG23230520220179134
|
23/05/2022
|
meena
|
1711001025WL015111
|
meena
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
meena
|
(000000)
|
|
69
|
HATTA
|
MP-11-001-025-003/253
(SHIVPUR)
|
1711001025NRG23230520220179126
|
23/05/2022
|
munna adiwasi
|
1711001025WL015109
|
munna adiwasi
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
munnaadiwasi
|
(000000)
|
|
70
|
HATTA
|
MP-11-001-025-003/31
(SHIVPUR)
|
1711001025NRG23230520220179135
|
23/05/2022
|
madan gopal adiwasi
|
1711001025WL015111
|
madan gopal adiwasi
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
madangopaladiwasi
|
(000000)
|
|
71
|
HATTA
|
MP-11-001-025-003/47
(SHIVPUR)
|
1711001025NRG23230520220179139
|
23/05/2022
|
veer singh
|
1711001025WL015111
|
veer singh
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
veersingh
|
(000000)
|
|
72
|
HATTA
|
MP-11-001-025-003/73
(SHIVPUR)
|
1711001025NRG23230520220179141
|
23/05/2022
|
MURARI KUSHWAHA
|
1711001025WL015111
|
MURARI KUSHWAHA
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
MURARIKUSHWAHA
|
(000000)
|
|
73
|
HATTA
|
MP-11-001-025-003/88-A
(SHIVPUR)
|
1711001025NRG23230520220179143
|
23/05/2022
|
renu sen
|
1711001025WL015111
|
renu sen
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
renusen
|
(000000)
|
|
74
|
HATTA
|
MP-11-001-052-001/139
(DEORAJAMSA)
|
1711001052NRG23230520220178695
|
23/05/2022
|
shumantri
|
1711001052WL015064
|
shumantri
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
shumantri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64668
|
64668
|
|
|
|
|
|
|
|
|
75
|
HATTA
|
MP-11-001-025-003/241
(SHIVPUR)
|
1711001025NRG23230520220179160
|
23/05/2022
|
saroj
|
1711001025WL015113
|
saroj
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
saroj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
76
|
HATTA
|
MP-11-001-011-004/1403
(HARDUAUMRAO)
|
1711001011NRG23220520220177653
|
23/05/2022
|
Bakelal
|
1711001011WL014974
|
Bakelal
|
00415
|
SBIN0005502
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
002016333
|
|
Bakelal
|
(000000)
|
|
77
|
HATTA
|
MP-11-001-011-004/1407
(HARDUAUMRAO)
|
1711001011NRG23220520220177650
|
23/05/2022
|
Kiaun
|
1711001011WL014973
|
Kiaun
|
00415
|
SBIN0005502
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
002016333
|
|
Kiaun
|
(000000)
|
|
78
|
HATTA
|
MP-11-001-011-004/81
(HARDUAUMRAO)
|
1711001011NRG23220520220177654
|
23/05/2022
|
babulala
|
1711001011WL014974
|
babulala
|
00415
|
SBIN0005502
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
002016333
|
|
babulala
|
(000000)
|
|
79
|
HATTA
|
MP-11-001-011-004/86
(HARDUAUMRAO)
|
1711001011NRG23220520220177652
|
23/05/2022
|
Lakhan
|
1711001011WL014973
|
Lakhan
|
00415
|
SBIN0005502
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
002016333
|
|
Lakhan
|
(000000)
|
|
80
|
HATTA
|
MP-11-001-041-001/104
(DADPUR)
|
1711001041NRG23220520220177936
|
23/05/2022
|
SANTU VISHVKARMA
|
1711001041WL015011
|
SANTU VISHVKARMA
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
SANTUVISHVKARMA
|
(000000)
|
|
81
|
HATTA
|
MP-11-001-041-001/105
(DADPUR)
|
1711001041NRG23220520220177937
|
23/05/2022
|
MITTU VISHWAKARMA
|
1711001041WL015011
|
MITTU VISHWAKARMA
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
MITTUVISHWAKARMA
|
(000000)
|
|
82
|
HATTA
|
MP-11-001-041-001/114
(DADPUR)
|
1711001041NRG23220520220177938
|
23/05/2022
|
Dashrath kurmi
|
1711001041WL015011
|
Dashrath kurmi
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
Dashrathkurmi
|
(000000)
|
|
83
|
HATTA
|
MP-11-001-041-001/119
(DADPUR)
|
1711001041NRG23220520220177939
|
23/05/2022
|
bharat kurmi
|
1711001041WL015011
|
bharat kurmi
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
bharatkurmi
|
(000000)
|
|
84
|
HATTA
|
MP-11-001-041-001/121
(DADPUR)
|
1711001041NRG23220520220177941
|
23/05/2022
|
Asharam Patel
|
1711001041WL015011
|
Asharam Patel
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
AsharamPatel
|
(000000)
|
|
85
|
HATTA
|
MP-11-001-041-002/158
(DADPUR)
|
1711001041NRG23220520220177946
|
23/05/2022
|
DAMMU PAL
|
1711001041WL015011
|
DAMMU PAL
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
DAMMUPAL
|
(000000)
|
|
86
|
HATTA
|
MP-11-001-041-002/159
(DADPUR)
|
1711001041NRG23220520220177947
|
23/05/2022
|
Sunil Pal
|
1711001041WL015011
|
Sunil Pal
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
SunilPal
|
(000000)
|
|
87
|
HATTA
|
MP-11-001-041-002/159
(DADPUR)
|
1711001041NRG23220520220177948
|
23/05/2022
|
Sunil Pal
|
1711001041WL015011
|
Sunil Pal
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
SunilPal
|
(000000)
|
|
88
|
HATTA
|
MP-11-001-041-002/21
(DADPUR)
|
1711001041NRG23220520220177966
|
23/05/2022
|
Dilan singh LODHI
|
1711001041WL015013
|
Dilan singh LODHI
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
DilansinghLODHI
|
(000000)
|
|
89
|
HATTA
|
MP-11-001-041-002/277
(DADPUR)
|
1711001041NRG23220520220178004
|
23/05/2022
|
indra rani
|
1711001041WL015018
|
indra rani
|
00415
|
SBIN0005502
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
002016333
|
|
indrarani
|
(000000)
|
|
90
|
HATTA
|
MP-11-001-041-002/277
(DADPUR)
|
1711001041NRG23220520220178003
|
23/05/2022
|
mukesh patel
|
1711001041WL015018
|
mukesh patel
|
00415
|
SBIN0005502
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
002016333
|
|
mukeshpatel
|
(000000)
|
|
91
|
HATTA
|
MP-11-001-041-002/408
(DADPUR)
|
1711001041NRG23220520220177949
|
23/05/2022
|
nawarkhan
|
1711001041WL015011
|
nawarkhan
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
nawarkhan
|
(000000)
|
|
92
|
HATTA
|
MP-11-001-041-002/422
(DADPUR)
|
1711001041NRG23220520220177988
|
23/05/2022
|
Khadak Singh lodhi
|
1711001041WL015015
|
Khadak Singh lodhi
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
KhadakSinghlodhi
|
(000000)
|
|
93
|
HATTA
|
MP-11-001-041-002/451
(DADPUR)
|
1711001041NRG23220520220177951
|
23/05/2022
|
Luttan vasor
|
1711001041WL015011
|
Luttan vasor
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
Luttanvasor
|
(000000)
|
|
94
|
HATTA
|
MP-11-001-041-002/483
(DADPUR)
|
1711001041NRG23220520220177967
|
23/05/2022
|
BADRI PRASAD VISHWAKARMA
|
1711001041WL015013
|
BADRI PRASAD VISHWAKARMA
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
BADRIPRASADVISHWAKARMA
|
(000000)
|
|
95
|
HATTA
|
MP-11-001-041-002/489
(DADPUR)
|
1711001041NRG23220520220177989
|
23/05/2022
|
Manak lal kurmi
|
1711001041WL015015
|
Manak lal kurmi
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
Manaklalkurmi
|
(000000)
|
|
96
|
HATTA
|
MP-11-001-041-002/494
(DADPUR)
|
1711001041NRG23220520220177990
|
23/05/2022
|
PAN BAI
|
1711001041WL015015
|
PAN BAI
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
PANBAI
|
(000000)
|
|
97
|
HATTA
|
MP-11-001-041-002/496
(DADPUR)
|
1711001041NRG23220520220178005
|
23/05/2022
|
chillo bai
|
1711001041WL015018
|
chillo bai
|
00415
|
SBIN0005502
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
002016333
|
|
chillobai
|
(000000)
|
|
98
|
HATTA
|
MP-11-001-041-002/499
(DADPUR)
|
1711001041NRG23220520220177968
|
23/05/2022
|
AJUDDI PAL
|
1711001041WL015013
|
AJUDDI PAL
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
AJUDDIPAL
|
(000000)
|
|
99
|
HATTA
|
MP-11-001-041-002/505
(DADPUR)
|
1711001041NRG23220520220177991
|
23/05/2022
|
KOUSHILYA NAYAK
|
1711001041WL015015
|
KOUSHILYA NAYAK
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
KOUSHILYANAYAK
|
(000000)
|
|
100
|
HATTA
|
MP-11-001-041-002/508
(DADPUR)
|
1711001041NRG23220520220177972
|
23/05/2022
|
RAMESH PATEL
|
1711001041WL015013
|
RAMESH PATEL
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
RAMESHPATEL
|
(000000)
|
|
101
|
HATTA
|
MP-11-001-041-002/509
(DADPUR)
|
1711001041NRG23220520220177992
|
23/05/2022
|
DAMMU SEN
|
1711001041WL015015
|
DAMMU SEN
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
DAMMUSEN
|
(000000)
|
|
102
|
HATTA
|
MP-11-001-051-001/181
(SAKOUR)
|
1711001000NRG23230520220181626
|
23/05/2022
|
Ganesh kachhi
|
1711001WL015320
|
Ganesh kachhi
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
Ganeshkachhi
|
(000000)
|
|
103
|
HATTA
|
MP-11-001-051-001/181
(SAKOUR)
|
1711001000NRG23230520220181627
|
23/05/2022
|
Radharani
|
1711001WL015320
|
Radharani
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
Radharani
|
(000000)
|
|
104
|
HATTA
|
MP-11-001-051-001/345
(SAKOUR)
|
1711001000NRG23230520220181629
|
23/05/2022
|
Dwarka patel
|
1711001WL015320
|
Dwarka patel
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
Dwarkapatel
|
(000000)
|
|
105
|
HATTA
|
MP-11-001-051-001/345
(SAKOUR)
|
1711001000NRG23230520220181628
|
23/05/2022
|
Krishnatani
|
1711001WL015320
|
Krishnatani
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
Krishnatani
|
(000000)
|
|
106
|
HATTA
|
MP-11-001-051-001/361
(SAKOUR)
|
1711001000NRG23230520220181630
|
23/05/2022
|
surendra
|
1711001WL015320
|
surendra
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
surendra
|
(000000)
|
|
107
|
HATTA
|
MP-11-001-051-001/383
(SAKOUR)
|
1711001000NRG23230520220181631
|
23/05/2022
|
Chetram kachhi
|
1711001WL015320
|
Chetram kachhi
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
Chetramkachhi
|
(000000)
|
|
108
|
HATTA
|
MP-11-001-051-001/383
(SAKOUR)
|
1711001000NRG23230520220181632
|
23/05/2022
|
Teekaram kachhi
|
1711001WL015320
|
Teekaram kachhi
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
Teekaramkachhi
|
(000000)
|
|
109
|
HATTA
|
MP-11-001-051-001/388
(SAKOUR)
|
1711001000NRG23230520220181634
|
23/05/2022
|
Kamalrani
|
1711001WL015320
|
Kamalrani
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
Kamalrani
|
(000000)
|
|
110
|
HATTA
|
MP-11-001-051-001/388
(SAKOUR)
|
1711001000NRG23230520220181636
|
23/05/2022
|
Puspendra
|
1711001WL015320
|
Puspendra
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
Puspendra
|
(000000)
|
|
111
|
HATTA
|
MP-11-001-051-001/388
(SAKOUR)
|
1711001000NRG23230520220181635
|
23/05/2022
|
rmakant
|
1711001WL015320
|
rmakant
|
00415
|
SBIN0005502
|
1224
|
1224
|
Rejected
|
27/05/2022
|
|
002016333
|
No Such Account
|
|
|
|
112
|
HATTA
|
MP-11-001-051-001/388
(SAKOUR)
|
1711001000NRG23230520220181633
|
23/05/2022
|
Salikram
|
1711001WL015320
|
Salikram
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
Salikram
|
(000000)
|
|
113
|
HATTA
|
MP-11-001-051-001/417
(SAKOUR)
|
1711001000NRG23230520220181638
|
23/05/2022
|
durga kachhi
|
1711001WL015320
|
durga kachhi
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
durgakachhi
|
(000000)
|
|
114
|
HATTA
|
MP-11-001-051-001/417
(SAKOUR)
|
1711001000NRG23230520220181637
|
23/05/2022
|
prakas kachh
|
1711001WL015320
|
prakas kachh
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
prakaskachh
|
(000000)
|
|
115
|
HATTA
|
MP-11-001-051-001/44
(SAKOUR)
|
1711001000NRG23230520220181640
|
23/05/2022
|
rajesh
|
1711001WL015320
|
rajesh
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
rajesh
|
(000000)
|
|
116
|
HATTA
|
MP-11-001-051-001/44
(SAKOUR)
|
1711001000NRG23230520220181639
|
23/05/2022
|
rameshwer
|
1711001WL015320
|
rameshwer
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
rameshwer
|
(000000)
|
|
117
|
HATTA
|
MP-11-001-051-001/464
(SAKOUR)
|
1711001000NRG23230520220181643
|
23/05/2022
|
Rishi
|
1711001WL015320
|
Rishi
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
Rishi
|
(000000)
|
|
118
|
HATTA
|
MP-11-001-051-001/465
(SAKOUR)
|
1711001000NRG23230520220181645
|
23/05/2022
|
Himanshu
|
1711001WL015320
|
Himanshu
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
Himanshu
|
(000000)
|
|
119
|
HATTA
|
MP-11-001-051-001/469
(SAKOUR)
|
1711001000NRG23230520220181647
|
23/05/2022
|
anjana
|
1711001WL015320
|
anjana
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
anjana
|
(000000)
|
|
120
|
HATTA
|
MP-11-001-051-001/469
(SAKOUR)
|
1711001000NRG23230520220181646
|
23/05/2022
|
reetash
|
1711001WL015320
|
reetash
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
reetash
|
(000000)
|
|
121
|
HATTA
|
MP-11-001-051-001/472
(SAKOUR)
|
1711001000NRG23230520220181653
|
23/05/2022
|
geeta
|
1711001WL015320
|
geeta
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
geeta
|
(000000)
|
|
122
|
HATTA
|
MP-11-001-051-001/472
(SAKOUR)
|
1711001000NRG23230520220181652
|
23/05/2022
|
rahul
|
1711001WL015320
|
rahul
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
rahul
|
(000000)
|
|
123
|
HATTA
|
MP-11-001-051-001/67
(SAKOUR)
|
1711001000NRG23230520220181655
|
23/05/2022
|
santoshrani sen
|
1711001WL015320
|
santoshrani sen
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
santoshranisen
|
(000000)
|
|
124
|
HATTA
|
MP-11-001-051-001/92
(SAKOUR)
|
1711001000NRG23230520220181657
|
23/05/2022
|
Santosh
|
1711001WL015320
|
Santosh
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
Santosh
|
(000000)
|
|
125
|
HATTA
|
MP-11-001-052-001/156
(DEORAJAMSA)
|
1711001052NRG23220520220176324
|
23/05/2022
|
veerendra
|
1711001052WL014863
|
veerendra
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
veerendra
|
(000000)
|
|
126
|
HATTA
|
MP-11-001-052-001/68
(DEORAJAMSA)
|
1711001052NRG23230520220178690
|
23/05/2022
|
Ashish
|
1711001052WL015062
|
Ashish
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
Ashish
|
(000000)
|
|
127
|
HATTA
|
MP-11-001-052-001/68
(DEORAJAMSA)
|
1711001052NRG23230520220178691
|
23/05/2022
|
Keshav
|
1711001052WL015062
|
Keshav
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
Keshav
|
(000000)
|
|
128
|
HATTA
|
MP-11-001-052-001/91
(DEORAJAMSA)
|
1711001052NRG23230520220178696
|
23/05/2022
|
Putti
|
1711001052WL015064
|
Putti
|
00415
|
SBIN0005502
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
Putti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72012
|
72012
|
|
|
|
|
|
|
|
|
129
|
HATTA
|
MP-11-001-025-003/243
(SHIVPUR)
|
1711001025NRG23230520220179162
|
23/05/2022
|
jamna
|
1711001025WL015113
|
jamna
|
00415
|
SBIN0009734
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
jamna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
130
|
HATTA
|
MP-11-001-024-003/114
(BHIDARI)
|
1711001024NRG23220520220177676
|
23/05/2022
|
Shobha rani
|
1711001024WL014977
|
Shobha rani
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
Shobharani
|
(000000)
|
|
131
|
HATTA
|
MP-11-001-024-003/371
(BHIDARI)
|
1711001024NRG23220520220177671
|
23/05/2022
|
HEERALAL VISHWAKARMA
|
1711001024WL014976
|
HEERALAL VISHWAKARMA
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
HEERALALVISHWAKARMA
|
(000000)
|
|
132
|
HATTA
|
MP-11-001-025-001/341
(SHIVPUR)
|
1711001025NRG23230520220179172
|
23/05/2022
|
AMRA BANJARA
|
1711001025WL015115
|
AMRA BANJARA
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
AMRABANJARA
|
(000000)
|
|
133
|
HATTA
|
MP-11-001-025-001/363
(SHIVPUR)
|
1711001025NRG23230520220179177
|
23/05/2022
|
parsa banjara
|
1711001025WL015115
|
parsa banjara
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
parsabanjara
|
(000000)
|
|
134
|
HATTA
|
MP-11-001-025-003/231
(SHIVPUR)
|
1711001025NRG23230520220179149
|
23/05/2022
|
RAMESHVAR SEN
|
1711001025WL015113
|
RAMESHVAR SEN
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
RAMESHVARSEN
|
(000000)
|
|
135
|
HATTA
|
MP-11-001-025-003/90
(SHIVPUR)
|
1711001025NRG23230520220179145
|
23/05/2022
|
CHARAN SINGH LODHI
|
1711001025WL015111
|
CHARAN SINGH LODHI
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
CHARANSINGHLODHI
|
(000000)
|
|
136
|
HATTA
|
MP-11-001-041-002/423
(DADPUR)
|
1711001041NRG23220520220177950
|
23/05/2022
|
Rajkaran patel
|
1711001041WL015011
|
Rajkaran patel
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
Rajkaranpatel
|
(000000)
|
|
137
|
HATTA
|
MP-11-001-041-002/501
(DADPUR)
|
1711001041NRG23220520220177969
|
23/05/2022
|
BHAGVAT SINGH
|
1711001041WL015013
|
BHAGVAT SINGH
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
BHAGVATSINGH
|
(000000)
|
|
138
|
HATTA
|
MP-11-001-051-001/462
(SAKOUR)
|
1711001000NRG23230520220181641
|
23/05/2022
|
pritam patel
|
1711001WL015320
|
pritam patel
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
pritampatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
139
|
HATTA
|
MP-11-001-024-003/399
(BHIDARI)
|
1711001024NRG23220520220177685
|
23/05/2022
|
PAWAN UPADHYAY
|
1711001024WL014977
|
PAWAN UPADHYAY
|
00468
|
UBIN0570648
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
PAWANUPADHYAY
|
(000000)
|
|
140
|
HATTA
|
MP-11-001-026-001/1269
(RASILPUR)
|
1711001026NRG23230520220180840
|
23/05/2022
|
Aarti
|
1711001026WL015247
|
Aarti
|
00468
|
UBIN0570648
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
Aarti
|
(000000)
|
|
141
|
HATTA
|
MP-11-001-026-001/1269
(RASILPUR)
|
1711001026NRG23230520220180841
|
23/05/2022
|
Guddi
|
1711001026WL015247
|
Guddi
|
00468
|
UBIN0570648
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
Guddi
|
(000000)
|
|
142
|
HATTA
|
MP-11-001-026-001/1269
(RASILPUR)
|
1711001026NRG23230520220180839
|
23/05/2022
|
Umakant
|
1711001026WL015247
|
Umakant
|
00468
|
UBIN0570648
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
Umakant
|
(000000)
|
|
143
|
HATTA
|
MP-11-001-026-001/1277
(RASILPUR)
|
1711001026NRG23230520220180843
|
23/05/2022
|
Rajni
|
1711001026WL015247
|
Rajni
|
00468
|
UBIN0570648
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
Rajni
|
(000000)
|
|
144
|
HATTA
|
MP-11-001-026-001/1277
(RASILPUR)
|
1711001026NRG23230520220180842
|
23/05/2022
|
Surendra
|
1711001026WL015247
|
Surendra
|
00468
|
UBIN0570648
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
Surendra
|
(000000)
|
|
145
|
HATTA
|
MP-11-001-026-001/1280
(RASILPUR)
|
1711001026NRG23230520220180845
|
23/05/2022
|
Hema
|
1711001026WL015247
|
Hema
|
00468
|
UBIN0570648
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
Hema
|
(000000)
|
|
146
|
HATTA
|
MP-11-001-026-001/1280
(RASILPUR)
|
1711001026NRG23230520220180844
|
23/05/2022
|
Predeep
|
1711001026WL015247
|
Predeep
|
00468
|
UBIN0570648
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
Predeep
|
(000000)
|
|
147
|
HATTA
|
MP-11-001-026-001/1280
(RASILPUR)
|
1711001026NRG23230520220180846
|
23/05/2022
|
Premrani
|
1711001026WL015247
|
Premrani
|
00468
|
UBIN0570648
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
Premrani
|
(000000)
|
|
148
|
HATTA
|
MP-11-001-026-001/1281
(RASILPUR)
|
1711001026NRG23230520220180848
|
23/05/2022
|
Dropti
|
1711001026WL015247
|
Dropti
|
00468
|
UBIN0570648
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
Dropti
|
(000000)
|
|
149
|
HATTA
|
MP-11-001-026-001/1281
(RASILPUR)
|
1711001026NRG23230520220180847
|
23/05/2022
|
Murari
|
1711001026WL015247
|
Murari
|
00468
|
UBIN0570648
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
Murari
|
(000000)
|
|
150
|
HATTA
|
MP-11-001-026-001/1282
(RASILPUR)
|
1711001026NRG23230520220180851
|
23/05/2022
|
Bejanti
|
1711001026WL015247
|
Bejanti
|
00468
|
UBIN0570648
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
Bejanti
|
(000000)
|
|
151
|
HATTA
|
MP-11-001-026-001/1282
(RASILPUR)
|
1711001026NRG23230520220180850
|
23/05/2022
|
Radha
|
1711001026WL015247
|
Radha
|
00468
|
UBIN0570648
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
Radha
|
(000000)
|
|
152
|
HATTA
|
MP-11-001-026-001/1282
(RASILPUR)
|
1711001026NRG23230520220180849
|
23/05/2022
|
Rajkumar
|
1711001026WL015247
|
Rajkumar
|
00468
|
UBIN0570648
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
Rajkumar
|
(000000)
|
|
153
|
HATTA
|
MP-11-001-026-001/1283
(RASILPUR)
|
1711001026NRG23230520220180852
|
23/05/2022
|
Chandrabhan
|
1711001026WL015247
|
Chandrabhan
|
00468
|
UBIN0570648
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
Chandrabhan
|
(000000)
|
|
154
|
HATTA
|
MP-11-001-026-001/1283
(RASILPUR)
|
1711001026NRG23230520220180853
|
23/05/2022
|
Punam
|
1711001026WL015247
|
Punam
|
00468
|
UBIN0570648
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
Punam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
155
|
HATTA
|
MP-11-001-011-004/41-B
(HARDUAUMRAO)
|
1711001011NRG23220520220177651
|
23/05/2022
|
Ramsawruoop
|
1711001011WL014973
|
Ramsawruoop
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
002016333
|
|
Ramsawruoop
|
(000000)
|
|
156
|
HATTA
|
MP-11-001-022-002/538
(NIWAS)
|
1711001000NRG23230520220181659
|
23/05/2022
|
KALLU BARMAN
|
1711001WL015321
|
KALLU BARMAN
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002016333
|
|
KALLUBARMAN
|
(000000)
|
|
157
|
HATTA
|
MP-11-001-024-003/244
(BHIDARI)
|
1711001024NRG23220520220177667
|
23/05/2022
|
MOTI LAL AHIRWAR
|
1711001024WL014976
|
MOTI LAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
MOTILALAHIRWAR
|
(000000)
|
|
158
|
HATTA
|
MP-11-001-025-003/244
(SHIVPUR)
|
1711001025NRG23230520220179163
|
23/05/2022
|
laxmi
|
1711001025WL015113
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
laxmi
|
(000000)
|
|
159
|
HATTA
|
MP-11-001-025-003/245
(SHIVPUR)
|
1711001025NRG23230520220179164
|
23/05/2022
|
preeti
|
1711001025WL015113
|
preeti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
preeti
|
(000000)
|
|
160
|
HATTA
|
MP-11-001-025-003/71
(SHIVPUR)
|
1711001025NRG23230520220179140
|
23/05/2022
|
ragwar
|
1711001025WL015111
|
ragwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
ragwar
|
(000000)
|
|
161
|
HATTA
|
MP-11-001-041-002/196
(DADPUR)
|
1711001041NRG23220520220177963
|
23/05/2022
|
Guman Pal
|
1711001041WL015013
|
Guman Pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
GumanPal
|
(000000)
|
|
162
|
HATTA
|
MP-11-001-041-002/510
(DADPUR)
|
1711001041NRG23220520220177994
|
23/05/2022
|
BALIRAM SEN
|
1711001041WL015015
|
BALIRAM SEN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
BALIRAMSEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
|
163
|
HATTA
|
MP-11-001-024-003/383
(BHIDARI)
|
1711001024NRG23220520220177673
|
23/05/2022
|
PUSHPENDRA KUMAR LUHAR
|
1711001024WL014976
|
PUSHPENDRA KUMAR LUHAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
PUSHPENDRAKUMARLUHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
164
|
HATTA
|
MP-11-001-041-001/63
(DADPUR)
|
1711001041NRG23220520220177942
|
23/05/2022
|
CHANDA
|
1711001041WL015011
|
CHANDA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
CHANDA
|
(000000)
|
|
165
|
HATTA
|
MP-11-001-041-001/99
(DADPUR)
|
1711001041NRG23220520220177945
|
23/05/2022
|
banshi patel
|
1711001041WL015011
|
banshi patel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
banshipatel
|
(000000)
|
|
166
|
HATTA
|
MP-11-001-041-001/99
(DADPUR)
|
1711001041NRG23220520220177944
|
23/05/2022
|
Prakash patel
|
1711001041WL015011
|
Prakash patel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
Prakashpatel
|
(000000)
|
|
167
|
HATTA
|
MP-11-001-041-002/398
(DADPUR)
|
1711001041NRG23220520220177984
|
23/05/2022
|
sulochana
|
1711001041WL015015
|
sulochana
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
sulochana
|
(000000)
|
|
168
|
HATTA
|
MP-11-001-041-002/401
(DADPUR)
|
1711001041NRG23220520220177985
|
23/05/2022
|
Laxman ahirwar
|
1711001041WL015015
|
Laxman ahirwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
Laxmanahirwar
|
(000000)
|
|
169
|
HATTA
|
MP-11-001-041-002/491-A
(DADPUR)
|
1711001041NRG23220520220177952
|
23/05/2022
|
SANTOSH PATEL
|
1711001041WL015011
|
SANTOSH PATEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002016333
|
|
SANTOSHPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218076
|
218076
|
|
|
|
|
|
|
|