|
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
|
HANUMANA
|
MP-13-005-051-001/1039-A
(KHATAKHARI)
|
1713005051NRG24050720230113693
|
06/07/2023
|
adarsh
|
1713005051WL012607
|
adarsh
|
00032
|
UTIB0004112
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
807213717
|
|
adarsh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
2
|
HANUMANA
|
MP-13-005-051-001/1039-A
(KHATAKHARI)
|
1713005051NRG24050720230113692
|
06/07/2023
|
suneeta
|
1713005051WL012607
|
suneeta
|
00045
|
BARB0DBREWA
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
807213717
|
|
suneeta
|
(000000)
|
|
3
|
HANUMANA
|
MP-13-005-051-001/533
(KHATAKHARI)
|
1713005051NRG24050720230113666
|
06/07/2023
|
GUNJAN DWIVEDI
|
1713005051WL012605
|
GUNJAN DWIVEDI
|
00045
|
BARB0DBREWA
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
807213717
|
|
GUNJANDWIVEDI
|
(000000)
|
|
4
|
HANUMANA
|
MP-13-005-051-001/776
(KHATAKHARI)
|
1713005051NRG24050720230113653
|
06/07/2023
|
MOHAN
|
1713005051WL012603
|
MOHAN
|
00045
|
BARB0DBREWA
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
807213717
|
|
MOHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
5
|
HANUMANA
|
MP-13-005-051-001/1042
(KHATAKHARI)
|
1713005051NRG24050720230113694
|
06/07/2023
|
vandana
|
1713005051WL012607
|
vandana
|
00045
|
BARB0REWAXX
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
807213717
|
|
vandana
|
(000000)
|
|
6
|
HANUMANA
|
MP-13-005-051-001/1290-A
(KHATAKHARI)
|
1713005051NRG24050720230113595
|
06/07/2023
|
Meera Saket
|
1713005051WL012596
|
Meera Saket
|
00045
|
BARB0REWAXX
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
807213717
|
|
MeeraSaket
|
(000000)
|
|
7
|
HANUMANA
|
MP-13-005-051-001/52
(KHATAKHARI)
|
1713005051NRG24050720230113755
|
06/07/2023
|
meena
|
1713005051WL012611
|
meena
|
00045
|
BARB0REWAXX
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
807213717
|
|
meena
|
(000000)
|
|
8
|
HANUMANA
|
MP-13-005-061-004/67
(BALABHADRA GARHA)
|
1713005061NRG24060720230116851
|
06/07/2023
|
RAJESH SAKET
|
1713005061WL013024
|
RAJESH SAKET
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213717
|
|
RAJESHSAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
9
|
HANUMANA
|
MP-13-005-051-001/764
(KHATAKHARI)
|
1713005051NRG24050720230113700
|
06/07/2023
|
ARUN KUMAR
|
1713005051WL012607
|
ARUN KUMAR
|
00048
|
BKID0009441
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
807213717
|
|
ARUNKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
10
|
HANUMANA
|
MP-13-005-006-002/13-A
(GADA)
|
1713005006NRG24040720230112233
|
06/07/2023
|
shanti
|
1713005006WL012412
|
shanti
|
00415
|
SBIN0002853
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
807213717
|
|
shanti
|
(000000)
|
|
11
|
HANUMANA
|
MP-13-005-006-002/16-A
(GADA)
|
1713005006NRG24050720230115046
|
06/07/2023
|
hari prayap
|
1713005006WL012741
|
hari prayap
|
00415
|
SBIN0002853
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
807213717
|
|
hariprayap
|
(000000)
|
|
12
|
HANUMANA
|
MP-13-005-006-004/23-A
(GADA)
|
1713005006NRG24040720230112226
|
06/07/2023
|
Devkali
|
1713005006WL012411
|
Devkali
|
00415
|
SBIN0002853
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
807213717
|
|
Devkali
|
(000000)
|
|
13
|
HANUMANA
|
MP-13-005-006-004/248-A
(GADA)
|
1713005006NRG24010720230103571
|
06/07/2023
|
PAWAN CHANDRA SAKET
|
1713005006WL011261
|
PAWAN CHANDRA SAKET
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213717
|
|
PAWANCHANDRASAKET
|
(000000)
|
|
14
|
HANUMANA
|
MP-13-005-006-004/248-A
(GADA)
|
1713005006NRG24010720230103572
|
06/07/2023
|
SUNDARANI SAKET
|
1713005006WL011261
|
SUNDARANI SAKET
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213717
|
|
SUNDARANISAKET
|
(000000)
|
|
15
|
HANUMANA
|
MP-13-005-006-004/430
(GADA)
|
1713005006NRG24050720230114471
|
06/07/2023
|
vanshgopal patel
|
1713005006WL012675
|
vanshgopal patel
|
00415
|
SBIN0002853
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
807213717
|
|
vanshgopalpatel
|
(000000)
|
|
16
|
HANUMANA
|
MP-13-005-006-004/514-A
(GADA)
|
1713005006NRG24010720230103584
|
06/07/2023
|
RAMPHAL SAKET
|
1713005006WL011261
|
RAMPHAL SAKET
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213717
|
|
RAMPHALSAKET
|
(000000)
|
|
17
|
HANUMANA
|
MP-13-005-007-002/517
(GANIGANWA)
|
1713005007NRG24050720230113357
|
06/07/2023
|
puspraj
|
1713005007WL012575
|
puspraj
|
00415
|
SBIN0002853
|
663
|
663
|
Processed
|
12/07/2023
|
|
807213717
|
|
puspraj
|
(000000)
|
|
18
|
HANUMANA
|
MP-13-005-023-001/1665
(PATEHARA)
|
1713005023NRG24050720230114195
|
06/07/2023
|
RAJESH
|
1713005023WL012644
|
RAJESH
|
00415
|
SBIN0002853
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
807213717
|
|
RAJESH
|
(000000)
|
|
19
|
HANUMANA
|
MP-13-005-026-007/47
(CHAUHANA NO.1)
|
1713005026NRG24050720230114264
|
06/07/2023
|
VISHNU
|
1713005026WL012651
|
VISHNU
|
00415
|
SBIN0002853
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
807213717
|
|
VISHNU
|
(000000)
|
|
20
|
HANUMANA
|
MP-13-005-035-001/2528
(GAURI)
|
1713005000NRG24060720230116702
|
06/07/2023
|
Reena Kushwaha
|
1713005WL013008
|
Reena Kushwaha
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213717
|
|
ReenaKushwaha
|
(000000)
|
|
21
|
HANUMANA
|
MP-13-005-035-001/2558
(GAURI)
|
1713005035NRG24050720230112780
|
06/07/2023
|
Sheela Patel
|
1713005035WL012462
|
Sheela Patel
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213717
|
|
SheelaPatel
|
(000000)
|
|
22
|
HANUMANA
|
MP-13-005-035-001/3212
(GAURI)
|
1713005000NRG24060720230116711
|
06/07/2023
|
Nirmala patel
|
1713005WL013008
|
Nirmala patel
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213717
|
|
Nirmalapatel
|
(000000)
|
|
23
|
HANUMANA
|
MP-13-005-035-001/4356
(GAURI)
|
1713005000NRG24060720230116719
|
06/07/2023
|
roshanlal
|
1713005WL013008
|
roshanlal
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213717
|
|
roshanlal
|
(000000)
|
|
24
|
HANUMANA
|
MP-13-005-035-001/7057
(GAURI)
|
1713005035NRG24050720230112800
|
06/07/2023
|
Nirmala Patel
|
1713005035WL012462
|
Nirmala Patel
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213717
|
|
NirmalaPatel
|
(000000)
|
|
25
|
HANUMANA
|
MP-13-005-035-001/7058
(GAURI)
|
1713005035NRG24050720230112801
|
06/07/2023
|
Rajkali Patel
|
1713005035WL012462
|
Rajkali Patel
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213717
|
|
RajkaliPatel
|
(000000)
|
|
26
|
HANUMANA
|
MP-13-005-037-009/50
(GHARBHARA)
|
1713005037NRG24060720230116367
|
06/07/2023
|
ramnath yadav
|
1713005037WL012962
|
ramnath yadav
|
00415
|
SBIN0002853
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
807213717
|
|
ramnathyadav
|
(000000)
|
|
27
|
HANUMANA
|
MP-13-005-039-001/20
(TEDUAA BELAN)
|
1713005039NRG24060720230115824
|
06/07/2023
|
satiliya
|
1713005039WL012881
|
satiliya
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807213717
|
|
satiliya
|
(000000)
|
|
28
|
HANUMANA
|
MP-13-005-039-001/34
(TEDUAA BELAN)
|
1713005039NRG24060720230115771
|
06/07/2023
|
sukhamati
|
1713005039WL012864
|
sukhamati
|
00415
|
SBIN0002853
|
2431
|
2431
|
Processed
|
12/07/2023
|
|
807213717
|
|
sukhamati
|
(000000)
|
|
29
|
HANUMANA
|
MP-13-005-039-001/52
(TEDUAA BELAN)
|
1713005039NRG24050720230114439
|
06/07/2023
|
asha
|
1713005039WL012668
|
asha
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807213717
|
|
asha
|
(000000)
|
|
30
|
HANUMANA
|
MP-13-005-050-004/674
(PIDARIYA)
|
1713005000NRG24050720230112479
|
06/07/2023
|
Bhupendra
|
1713005WL012430
|
Bhupendra
|
00415
|
SBIN0002853
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
807213717
|
|
Bhupendra
|
(000000)
|
|
31
|
HANUMANA
|
MP-13-005-050-004/674
(PIDARIYA)
|
1713005000NRG24050720230112478
|
06/07/2023
|
Bhupendra
|
1713005WL012430
|
Bhupendra
|
00415
|
SBIN0002853
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
807213717
|
|
Bhupendra
|
(000000)
|
|
32
|
HANUMANA
|
MP-13-005-051-001/1141-B
(KHATAKHARI)
|
1713005051NRG24050720230113611
|
06/07/2023
|
SANT MANI SAKET
|
1713005051WL012598
|
SANT MANI SAKET
|
00415
|
SBIN0002853
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
807213717
|
|
SANTMANISAKET
|
(000000)
|
|
33
|
HANUMANA
|
MP-13-005-051-001/1327-A
(KHATAKHARI)
|
1713005051NRG24050720230113749
|
06/07/2023
|
VIPIN UPADHYAY
|
1713005051WL012611
|
VIPIN UPADHYAY
|
00415
|
SBIN0002853
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
807213717
|
|
VIPINUPADHYAY
|
(000000)
|
|
34
|
HANUMANA
|
MP-13-005-051-001/1374-A
(KHATAKHARI)
|
1713005051NRG24050720230113696
|
06/07/2023
|
GEETA SHARMA
|
1713005051WL012607
|
GEETA SHARMA
|
00415
|
SBIN0002853
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
807213717
|
|
GEETASHARMA
|
(000000)
|
|
35
|
HANUMANA
|
MP-13-005-051-001/1490-A
(KHATAKHARI)
|
1713005051NRG24050720230113630
|
06/07/2023
|
munni
|
1713005051WL012600
|
munni
|
00415
|
SBIN0002853
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
807213717
|
|
munni
|
(000000)
|
|
36
|
HANUMANA
|
MP-13-005-051-001/1830-A
(KHATAKHARI)
|
1713005051NRG24050720230113764
|
06/07/2023
|
ARCHANA HARIJAN
|
1713005051WL012612
|
ARCHANA HARIJAN
|
00415
|
SBIN0002853
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
807213717
|
|
ARCHANAHARIJAN
|
(000000)
|
|
37
|
HANUMANA
|
MP-13-005-051-001/2004
(KHATAKHARI)
|
1713005051NRG24050720230113625
|
06/07/2023
|
JAMUNA
|
1713005051WL012599
|
JAMUNA
|
00415
|
SBIN0002853
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
807213717
|
|
JAMUNA
|
(000000)
|
|
38
|
HANUMANA
|
MP-13-005-051-001/2049-A
(KHATAKHARI)
|
1713005051NRG24050720230113597
|
06/07/2023
|
rajesh kol
|
1713005051WL012596
|
rajesh kol
|
00415
|
SBIN0002853
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
807213717
|
|
rajeshkol
|
(000000)
|
|
39
|
HANUMANA
|
MP-13-005-051-001/2358
(KHATAKHARI)
|
1713005051NRG24050720230113634
|
06/07/2023
|
SONAM KUSHWAHA
|
1713005051WL012600
|
SONAM KUSHWAHA
|
00415
|
SBIN0002853
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
807213717
|
|
SONAMKUSHWAHA
|
(000000)
|
|
40
|
HANUMANA
|
MP-13-005-051-001/293-A
(KHATAKHARI)
|
1713005051NRG24050720230113655
|
06/07/2023
|
RAJESH KOL
|
1713005051WL012604
|
RAJESH KOL
|
00415
|
SBIN0002853
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
807213717
|
|
RAJESHKOL
|
(000000)
|
|
41
|
HANUMANA
|
MP-13-005-051-001/346-A
(KHATAKHARI)
|
1713005051NRG24050720230113650
|
06/07/2023
|
REKHA
|
1713005051WL012603
|
REKHA
|
00415
|
SBIN0002853
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
807213717
|
|
REKHA
|
(000000)
|
|
42
|
HANUMANA
|
MP-13-005-051-001/468-A
(KHATAKHARI)
|
1713005051NRG24050720230113664
|
06/07/2023
|
mahesiya
|
1713005051WL012605
|
mahesiya
|
00415
|
SBIN0002853
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
807213717
|
|
mahesiya
|
(000000)
|
|
43
|
HANUMANA
|
MP-13-005-051-001/468-A
(KHATAKHARI)
|
1713005051NRG24050720230113663
|
06/07/2023
|
TRIVENI SAHU
|
1713005051WL012605
|
TRIVENI SAHU
|
00415
|
SBIN0002853
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
807213717
|
|
TRIVENISAHU
|
(000000)
|
|
44
|
HANUMANA
|
MP-13-005-051-001/533
(KHATAKHARI)
|
1713005051NRG24050720230113665
|
06/07/2023
|
DADAI PRASAD
|
1713005051WL012605
|
DADAI PRASAD
|
00415
|
SBIN0002853
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
807213717
|
|
DADAIPRASAD
|
(000000)
|
|
45
|
HANUMANA
|
MP-13-005-051-001/688-A
(KHATAKHARI)
|
1713005051NRG24050720230113656
|
06/07/2023
|
RAMSHIROMANI
|
1713005051WL012604
|
RAMSHIROMANI
|
00415
|
SBIN0002853
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
807213717
|
|
RAMSHIROMANI
|
(000000)
|
|
46
|
HANUMANA
|
MP-13-005-051-001/737
(KHATAKHARI)
|
1713005051NRG24050720230113759
|
06/07/2023
|
RITESH KUMAR
|
1713005051WL012611
|
RITESH KUMAR
|
00415
|
SBIN0002853
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
807213717
|
|
RITESHKUMAR
|
(000000)
|
|
47
|
HANUMANA
|
MP-13-005-051-001/764-A
(KHATAKHARI)
|
1713005051NRG24050720230113652
|
06/07/2023
|
HEERAKALI KUSHWAHA
|
1713005051WL012603
|
HEERAKALI KUSHWAHA
|
00415
|
SBIN0002853
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
807213717
|
|
HEERAKALIKUSHWAHA
|
(000000)
|
|
48
|
HANUMANA
|
MP-13-005-051-001/795
(KHATAKHARI)
|
1713005051NRG24050720230113654
|
06/07/2023
|
KUISHI
|
1713005051WL012603
|
KUISHI
|
00415
|
SBIN0002853
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
807213717
|
|
KUISHI
|
(000000)
|
|
49
|
HANUMANA
|
MP-13-005-051-001/848
(KHATAKHARI)
|
1713005051NRG24050720230113626
|
06/07/2023
|
SHYAMJI
|
1713005051WL012599
|
SHYAMJI
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
12/07/2023
|
|
807213717
|
|
SHYAMJI
|
(000000)
|
|
50
|
HANUMANA
|
MP-13-005-052-003/1599
(DEWARA)
|
1713005052NRG24060720230115845
|
06/07/2023
|
chhote lal prajapati
|
1713005052WL012882
|
chhote lal prajapati
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213717
|
|
chhotelalprajapati
|
(000000)
|
|
51
|
HANUMANA
|
MP-13-005-052-003/1599
(DEWARA)
|
1713005052NRG24060720230115846
|
06/07/2023
|
Sitadevi Prajapati
|
1713005052WL012882
|
Sitadevi Prajapati
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213717
|
|
SitadeviPrajapati
|
(000000)
|
|
52
|
HANUMANA
|
MP-13-005-061-003/71
(BALABHADRA GARHA)
|
1713005061NRG24060720230116847
|
06/07/2023
|
ashok patel
|
1713005061WL013024
|
ashok patel
|
00415
|
SBIN0002853
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
807213717
|
|
ashokpatel
|
(000000)
|
|
53
|
HANUMANA
|
MP-13-005-061-003/71
(BALABHADRA GARHA)
|
1713005061NRG24060720230116848
|
06/07/2023
|
neeta deevi
|
1713005061WL013024
|
neeta deevi
|
00415
|
SBIN0002853
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
807213717
|
|
neetadeevi
|
(000000)
|
|
54
|
HANUMANA
|
MP-13-005-085-001/910
(MALAIGANWA)
|
1713005085NRG24020720230105893
|
06/07/2023
|
KAUSHILYA PRAJAPTI
|
1713005085WL011597
|
KAUSHILYA PRAJAPTI
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807213717
|
|
KAUSHILYAPRAJAPTI
|
(000000)
|
|
55
|
HANUMANA
|
MP-13-005-096-002/73
(MUNAHAI)
|
1713005000NRG24050720230114458
|
06/07/2023
|
RAJBAHADUR INGH
|
1713005WL012672
|
RAJBAHADUR INGH
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213717
|
|
RAJBAHADURINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119119
|
119119
|
|
|
|
|
|
|
|
|
56
|
HANUMANA
|
MP-13-005-005-001/22-A
(MAHAUTA)
|
1713005000NRG24040720230112334
|
06/07/2023
|
RAJKUMAR PANDEY
|
1713005WL012420
|
RAJKUMAR PANDEY
|
00415
|
SBIN0010827
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
807213717
|
|
RAJKUMARPANDEY
|
(000000)
|
|
57
|
HANUMANA
|
MP-13-005-006-004/203-A
(GADA)
|
1713005006NRG24010720230103563
|
06/07/2023
|
Savita
|
1713005006WL011261
|
Savita
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213717
|
|
Savita
|
(000000)
|
|
58
|
HANUMANA
|
MP-13-005-006-004/554-A
(GADA)
|
1713005006NRG24010720230103587
|
06/07/2023
|
sadhana
|
1713005006WL011261
|
sadhana
|
00415
|
SBIN0010827
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
807213717
|
No Such Account
|
|
|
|
59
|
HANUMANA
|
MP-13-005-051-001/1490-A
(KHATAKHARI)
|
1713005051NRG24050720230113629
|
06/07/2023
|
KASHI
|
1713005051WL012600
|
KASHI
|
00415
|
SBIN0010827
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
807213717
|
|
KASHI
|
(000000)
|
|
60
|
HANUMANA
|
MP-13-005-051-001/52
(KHATAKHARI)
|
1713005051NRG24050720230113754
|
06/07/2023
|
brijesh
|
1713005051WL012611
|
brijesh
|
00415
|
SBIN0010827
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
807213717
|
|
brijesh
|
(000000)
|
|
61
|
HANUMANA
|
MP-13-005-059-001/439
(SARADAMAN)
|
1713005059NRG24050720230113546
|
06/07/2023
|
Jagjeevan singh
|
1713005059WL012590
|
Jagjeevan singh
|
00415
|
SBIN0010827
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
807213717
|
|
Jagjeevansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
62
|
HANUMANA
|
MP-13-005-039-001/583
(TEDUAA BELAN)
|
1713005039NRG24060720230115837
|
06/07/2023
|
pratima
|
1713005039WL012881
|
pratima
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807213717
|
|
pratima
|
(000000)
|
|
63
|
HANUMANA
|
MP-13-005-039-002/150
(TEDUAA BELAN)
|
1713005039NRG24050720230114442
|
06/07/2023
|
bhupnarayan
|
1713005039WL012670
|
bhupnarayan
|
00468
|
UBIN0538990
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
807213717
|
|
bhupnarayan
|
(000000)
|
|
64
|
HANUMANA
|
MP-13-005-050-002/877
(PIDARIYA)
|
1713005000NRG24050720230112472
|
06/07/2023
|
Kolai
|
1713005WL012430
|
Kolai
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213717
|
|
Kolai
|
(000000)
|
|
65
|
HANUMANA
|
MP-13-005-050-002/877
(PIDARIYA)
|
1713005000NRG24050720230112471
|
06/07/2023
|
Kolai
|
1713005WL012430
|
Kolai
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213717
|
|
Kolai
|
(000000)
|
|
66
|
HANUMANA
|
MP-13-005-050-004/725
(PIDARIYA)
|
1713005000NRG24050720230112481
|
06/07/2023
|
sunil
|
1713005WL012430
|
sunil
|
00468
|
UBIN0538990
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
807213717
|
|
sunil
|
(000000)
|
|
67
|
HANUMANA
|
MP-13-005-050-004/725
(PIDARIYA)
|
1713005000NRG24050720230112480
|
06/07/2023
|
sunil
|
1713005WL012430
|
sunil
|
00468
|
UBIN0538990
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
807213717
|
|
sunil
|
(000000)
|
|
68
|
HANUMANA
|
MP-13-005-051-001/737
(KHATAKHARI)
|
1713005051NRG24050720230113761
|
06/07/2023
|
namita pandey
|
1713005051WL012611
|
namita pandey
|
00468
|
UBIN0538990
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
807213717
|
|
namitapandey
|
(000000)
|
|
69
|
HANUMANA
|
MP-13-005-051-001/983
(KHATAKHARI)
|
1713005051NRG24050720230113702
|
06/07/2023
|
Shila
|
1713005051WL012607
|
Shila
|
00468
|
UBIN0538990
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
807213717
|
|
Shila
|
(000000)
|
|
70
|
HANUMANA
|
MP-13-005-061-004/215
(BALABHADRA GARHA)
|
1713005061NRG24040720230112402
|
06/07/2023
|
Rajiv yadav
|
1713005061WL012422
|
Rajiv yadav
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213717
|
|
Rajivyadav
|
(000000)
|
|
71
|
HANUMANA
|
MP-13-005-068-004/55
(DURGAULI)
|
1713005068NRG24060720230115271
|
06/07/2023
|
Kaushilya Dwivedi
|
1713005068WL012778
|
Kaushilya Dwivedi
|
00468
|
UBIN0538990
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
807213717
|
|
KaushilyaDwivedi
|
(000000)
|
|
72
|
HANUMANA
|
MP-13-005-088-001/1097-A
(PANTI MISARAN)
|
1713005088NRG24040720230112124
|
06/07/2023
|
DILIP KUMAR BADHAI
|
1713005088WL012390
|
DILIP KUMAR BADHAI
|
00468
|
UBIN0538990
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
807213717
|
|
DILIPKUMARBADHAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
73
|
HANUMANA
|
MP-13-005-006-004/95-A
(GADA)
|
1713005006NRG24050720230115050
|
06/07/2023
|
BHALENDU KUMAR SHUKLA
|
1713005006WL012741
|
BHALENDU KUMAR SHUKLA
|
00468
|
UBIN0541834
|
1768
|
1768
|
Processed
|
12/07/2023
|
|
807213717
|
|
BHALENDUKUMARSHUKLA
|
(000000)
|
|
74
|
HANUMANA
|
MP-13-005-006-004/96-A
(GADA)
|
1713005006NRG24050720230115051
|
06/07/2023
|
SHYAMHARI SHUKLA
|
1713005006WL012741
|
SHYAMHARI SHUKLA
|
00468
|
UBIN0541834
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
807213717
|
|
SHYAMHARISHUKLA
|
(000000)
|
|
75
|
HANUMANA
|
MP-13-005-020-002/671
(BAHUTI)
|
1713005000NRG24050720230114316
|
06/07/2023
|
SARIF MOHAMMAD
|
1713005WL012653
|
SARIF MOHAMMAD
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213717
|
|
SARIFMOHAMMAD
|
(000000)
|
|
76
|
HANUMANA
|
MP-13-005-022-001/424
(CHANDEH)
|
1713005022NRG24060720230115576
|
06/07/2023
|
ARCHANA PATEL
|
1713005022WL012845
|
ARCHANA PATEL
|
00468
|
UBIN0541834
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
807213717
|
|
ARCHANAPATEL
|
(000000)
|
|
77
|
HANUMANA
|
MP-13-005-051-001/737
(KHATAKHARI)
|
1713005051NRG24050720230113760
|
06/07/2023
|
shivesh pandey
|
1713005051WL012611
|
shivesh pandey
|
00468
|
UBIN0541834
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
807213717
|
|
shiveshpandey
|
(000000)
|
|
78
|
HANUMANA
|
MP-13-005-051-001/764-A
(KHATAKHARI)
|
1713005051NRG24050720230113651
|
06/07/2023
|
RAJKUMAR KUSHWAHA
|
1713005051WL012603
|
RAJKUMAR KUSHWAHA
|
00468
|
UBIN0541834
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
807213717
|
|
RAJKUMARKUSHWAHA
|
(000000)
|
|
79
|
HANUMANA
|
MP-13-005-052-003/1938
(DEWARA)
|
1713005052NRG24060720230115807
|
06/07/2023
|
Krishna Nand
|
1713005052WL012874
|
Krishna Nand
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807213717
|
|
KrishnaNand
|
(000000)
|
|
80
|
HANUMANA
|
MP-13-005-057-004/91
(BELAHA)
|
1713005057NRG24020720230106937
|
06/07/2023
|
RAMLAL PATEL
|
1713005057WL011707
|
RAMLAL PATEL
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213717
|
|
RAMLALPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
81
|
HANUMANA
|
MP-13-005-051-001/764
(KHATAKHARI)
|
1713005051NRG24050720230113701
|
06/07/2023
|
URMILA
|
1713005051WL012607
|
URMILA
|
00468
|
UBIN0558052
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
807213717
|
|
URMILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
82
|
HANUMANA
|
MP-13-005-006-004/95-A
(GADA)
|
1713005006NRG24050720230115049
|
06/07/2023
|
ASHWANI KUMAR SHUKLA
|
1713005006WL012741
|
ASHWANI KUMAR SHUKLA
|
00468
|
UBIN0563137
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
807213717
|
|
ASHWANIKUMARSHUKLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
83
|
HANUMANA
|
MP-13-005-001-003/11
(ANTARAILAKALA)
|
1713005001NRG24060720230116024
|
06/07/2023
|
Mathura
|
1713005001WL012929
|
Mathura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213717
|
|
Mathura
|
(000000)
|
|
84
|
HANUMANA
|
MP-13-005-001-003/1257
(ANTARAILAKALA)
|
1713005001NRG24060720230116026
|
06/07/2023
|
Deepa
|
1713005001WL012929
|
Deepa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213717
|
|
Deepa
|
(000000)
|
|
85
|
HANUMANA
|
MP-13-005-001-004/22-A
(ANTARAILAKALA)
|
1713005001NRG24060720230116040
|
06/07/2023
|
Deepa
|
1713005001WL012929
|
Deepa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213717
|
|
Deepa
|
(000000)
|
|
86
|
HANUMANA
|
MP-13-005-001-004/22-A
(ANTARAILAKALA)
|
1713005001NRG24060720230116039
|
06/07/2023
|
Deepa
|
1713005001WL012929
|
Deepa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213717
|
|
Deepa
|
(000000)
|
|
87
|
HANUMANA
|
MP-13-005-005-001/22-A
(MAHAUTA)
|
1713005000NRG24040720230112335
|
06/07/2023
|
SAVITRI pandey
|
1713005WL012420
|
SAVITRI pandey
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
807213717
|
|
SAVITRIpandey
|
(000000)
|
|
88
|
HANUMANA
|
MP-13-005-006-002/15-A
(GADA)
|
1713005006NRG24040720230112234
|
06/07/2023
|
krishmilan
|
1713005006WL012412
|
krishmilan
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
807213717
|
|
krishmilan
|
(000000)
|
|
89
|
HANUMANA
|
MP-13-005-006-004/18-A
(GADA)
|
1713005006NRG24040720230112225
|
06/07/2023
|
babu
|
1713005006WL012411
|
babu
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
807213717
|
|
babu
|
(000000)
|
|
90
|
HANUMANA
|
MP-13-005-006-004/202-B
(GADA)
|
1713005006NRG24050720230114484
|
06/07/2023
|
panaua
|
1713005006WL012678
|
panaua
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
807213717
|
|
panaua
|
(000000)
|
|
91
|
HANUMANA
|
MP-13-005-006-004/245
(GADA)
|
1713005006NRG24050720230114467
|
06/07/2023
|
ram
|
1713005006WL012675
|
ram
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
807213717
|
|
ram
|
(000000)
|
|
92
|
HANUMANA
|
MP-13-005-006-004/248-B
(GADA)
|
1713005006NRG24010720230103573
|
06/07/2023
|
Manish
|
1713005006WL011261
|
Manish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213717
|
|
Manish
|
(000000)
|
|
93
|
HANUMANA
|
MP-13-005-006-004/28-A
(GADA)
|
1713005006NRG24050720230115047
|
06/07/2023
|
ramkaliya
|
1713005006WL012741
|
ramkaliya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/07/2023
|
|
807213717
|
|
ramkaliya
|
(000000)
|
|
94
|
HANUMANA
|
MP-13-005-006-004/450-A
(GADA)
|
1713005006NRG24050720230114473
|
06/07/2023
|
gendalal
|
1713005006WL012675
|
gendalal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
807213717
|
|
gendalal
|
(000000)
|
|
95
|
HANUMANA
|
MP-13-005-006-004/450-A
(GADA)
|
1713005006NRG24050720230114474
|
06/07/2023
|
jairajua
|
1713005006WL012675
|
jairajua
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
807213717
|
|
jairajua
|
(000000)
|
|
96
|
HANUMANA
|
MP-13-005-006-004/480
(GADA)
|
1713005006NRG24040720230112228
|
06/07/2023
|
RAM SAJIVAN SAKET
|
1713005006WL012411
|
RAM SAJIVAN SAKET
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
807213717
|
|
RAMSAJIVANSAKET
|
(000000)
|
|
97
|
HANUMANA
|
MP-13-005-006-004/544-A
(GADA)
|
1713005006NRG24050720230114488
|
06/07/2023
|
raju kewat
|
1713005006WL012678
|
raju kewat
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
12/07/2023
|
|
807213717
|
|
rajukewat
|
(000000)
|
|
98
|
HANUMANA
|
MP-13-005-006-004/78-A
(GADA)
|
1713005006NRG24050720230114481
|
06/07/2023
|
musuni
|
1713005006WL012676
|
musuni
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
807213717
|
|
musuni
|
(000000)
|
|
99
|
HANUMANA
|
MP-13-005-006-004/86
(GADA)
|
1713005006NRG24050720230114482
|
06/07/2023
|
gulabkali
|
1713005006WL012676
|
gulabkali
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
807213717
|
|
gulabkali
|
(000000)
|
|
100
|
HANUMANA
|
MP-13-005-019-006/147
(SAGHAN KALA)
|
1713005019NRG24060720230115535
|
06/07/2023
|
chandramani prasad
|
1713005019WL012828
|
chandramani prasad
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
807213717
|
|
chandramaniprasad
|
(000000)
|
|
101
|
HANUMANA
|
MP-13-005-020-002/200
(BAHUTI)
|
1713005000NRG24050720230114276
|
06/07/2023
|
Kailashua
|
1713005WL012653
|
Kailashua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213717
|
|
Kailashua
|
(000000)
|
|
102
|
HANUMANA
|
MP-13-005-020-002/207
(BAHUTI)
|
1713005000NRG24050720230114279
|
06/07/2023
|
PANNALAL KORI
|
1713005WL012653
|
PANNALAL KORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213717
|
|
PANNALALKORI
|
(000000)
|
|
103
|
HANUMANA
|
MP-13-005-020-002/226
(BAHUTI)
|
1713005000NRG24050720230114282
|
06/07/2023
|
VISHRAM
|
1713005WL012653
|
VISHRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213717
|
|
VISHRAM
|
(000000)
|
|
104
|
HANUMANA
|
MP-13-005-020-002/524
(BAHUTI)
|
1713005000NRG24050720230114303
|
06/07/2023
|
BHAGVAT PRASAD SAHU
|
1713005WL012653
|
BHAGVAT PRASAD SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213717
|
|
BHAGVATPRASADSAHU
|
(000000)
|
|
105
|
HANUMANA
|
MP-13-005-020-002/682
(BAHUTI)
|
1713005000NRG24050720230114319
|
06/07/2023
|
NILESH KUMAR KORI
|
1713005WL012653
|
NILESH KUMAR KORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213717
|
|
NILESHKUMARKORI
|
(000000)
|
|
106
|
HANUMANA
|
MP-13-005-020-002/99
(BAHUTI)
|
1713005000NRG24050720230114332
|
06/07/2023
|
Baij nath
|
1713005WL012653
|
Baij nath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213717
|
|
Baijnath
|
(000000)
|
|
107
|
HANUMANA
|
MP-13-005-022-001/310
(CHANDEH)
|
1713005022NRG24060720230115558
|
06/07/2023
|
SAUKHILAL
|
1713005022WL012837
|
SAUKHILAL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
807213717
|
|
SAUKHILAL
|
(000000)
|
|
108
|
HANUMANA
|
MP-13-005-023-001/3-A
(PATEHARA)
|
1713005023NRG24050720230114196
|
06/07/2023
|
RAJKALI KOL
|
1713005023WL012644
|
RAJKALI KOL
|
00602
|
SBIN0RRMBGB
|
1920
|
1920
|
Processed
|
12/07/2023
|
|
807213717
|
|
RAJKALIKOL
|
(000000)
|
|
109
|
HANUMANA
|
MP-13-005-023-001/331
(PATEHARA)
|
1713005023NRG24050720230114201
|
06/07/2023
|
SUGANI
|
1713005023WL012646
|
SUGANI
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
807213717
|
|
SUGANI
|
(000000)
|
|
110
|
HANUMANA
|
MP-13-005-023-001/60
(PATEHARA)
|
1713005023NRG24050720230114197
|
06/07/2023
|
RAMDHANI
|
1713005023WL012644
|
RAMDHANI
|
00602
|
SBIN0RRMBGB
|
2560
|
2560
|
Processed
|
12/07/2023
|
|
807213717
|
|
RAMDHANI
|
(000000)
|
|
111
|
HANUMANA
|
MP-13-005-023-001/889
(PATEHARA)
|
1713005023NRG24050720230114200
|
06/07/2023
|
kalavati
|
1713005023WL012645
|
kalavati
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
807213717
|
|
kalavati
|
(000000)
|
|
112
|
HANUMANA
|
MP-13-005-023-001/926-A
(PATEHARA)
|
1713005023NRG24050720230114202
|
06/07/2023
|
SADHULAL
|
1713005023WL012646
|
SADHULAL
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
807213717
|
|
SADHULAL
|
(000000)
|
|
113
|
HANUMANA
|
MP-13-005-023-001/971
(PATEHARA)
|
1713005023NRG24050720230114205
|
06/07/2023
|
SHYAMKALI
|
1713005023WL012646
|
SHYAMKALI
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
807213717
|
|
SHYAMKALI
|
(000000)
|
|
114
|
HANUMANA
|
MP-13-005-026-008/186
(CHAUHANA NO.1)
|
1713005026NRG24050720230114266
|
06/07/2023
|
Rajdhar kushwaha
|
1713005026WL012651
|
Rajdhar kushwaha
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
12/07/2023
|
|
807213717
|
|
Rajdharkushwaha
|
(000000)
|
|
115
|
HANUMANA
|
MP-13-005-031-001/235
(BHAGADEWA)
|
1713005031NRG24050720230115145
|
06/07/2023
|
sandeep saket
|
1713005031WL012753
|
sandeep saket
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
807213717
|
|
sandeepsaket
|
(000000)
|
|
116
|
HANUMANA
|
MP-13-005-035-001/1520-A
(GAURI)
|
1713005000NRG24060720230116692
|
06/07/2023
|
Hareelal Bhujva
|
1713005WL013008
|
Hareelal Bhujva
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213717
|
|
HareelalBhujva
|
(000000)
|
|
117
|
HANUMANA
|
MP-13-005-035-001/2010
(GAURI)
|
1713005035NRG24050720230112803
|
06/07/2023
|
ACCHELAL PATEL
|
1713005035WL012463
|
ACCHELAL PATEL
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
807213717
|
|
ACCHELALPATEL
|
(000000)
|
|
118
|
HANUMANA
|
MP-13-005-035-001/2030
(GAURI)
|
1713005000NRG24060720230116700
|
06/07/2023
|
RAMSEROMAN
|
1713005WL013008
|
RAMSEROMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213717
|
|
RAMSEROMAN
|
(000000)
|
|
119
|
HANUMANA
|
MP-13-005-035-001/2201
(GAURI)
|
1713005000NRG24060720230116701
|
06/07/2023
|
krishna davi patel
|
1713005WL013008
|
krishna davi patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213717
|
|
krishnadavipatel
|
(000000)
|
|
120
|
HANUMANA
|
MP-13-005-035-001/246-A
(GAURI)
|
1713005035NRG24050720230112806
|
06/07/2023
|
krishna
|
1713005035WL012463
|
krishna
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
807213717
|
|
krishna
|
(000000)
|
|
121
|
HANUMANA
|
MP-13-005-035-001/246-A
(GAURI)
|
1713005035NRG24050720230112805
|
06/07/2023
|
sukhrajuaa mudha
|
1713005035WL012463
|
sukhrajuaa mudha
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
807213717
|
|
sukhrajuaamudha
|
(000000)
|
|
122
|
HANUMANA
|
MP-13-005-035-001/2557
(GAURI)
|
1713005035NRG24060720230116609
|
06/07/2023
|
Ramsumer Saket
|
1713005035WL012989
|
Ramsumer Saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
807213717
|
|
RamsumerSaket
|
(000000)
|
|
123
|
HANUMANA
|
MP-13-005-035-001/3194
(GAURI)
|
1713005000NRG24060720230116709
|
06/07/2023
|
Manoj
|
1713005WL013008
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213717
|
|
Manoj
|
(000000)
|
|
124
|
HANUMANA
|
MP-13-005-035-001/7055
(GAURI)
|
1713005035NRG24050720230112798
|
06/07/2023
|
Duiji Patel
|
1713005035WL012462
|
Duiji Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213717
|
|
DuijiPatel
|
(000000)
|
|
125
|
HANUMANA
|
MP-13-005-035-001/7056
(GAURI)
|
1713005035NRG24050720230112799
|
06/07/2023
|
Pravin Kumari Patel
|
1713005035WL012462
|
Pravin Kumari Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213717
|
|
PravinKumariPatel
|
(000000)
|
|
126
|
HANUMANA
|
MP-13-005-039-001/232-A
(TEDUAA BELAN)
|
1713005039NRG24060720230115828
|
06/07/2023
|
Kamlesh Kumar Jaiswal
|
1713005039WL012881
|
Kamlesh Kumar Jaiswal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807213717
|
|
KamleshKumarJaiswal
|
(000000)
|
|
127
|
HANUMANA
|
MP-13-005-044-001/141
(HATAWA CHAK NO.1)
|
1713005000NRG24050720230112550
|
06/07/2023
|
Ramlal Soni
|
1713005WL012442
|
Ramlal Soni
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
807213717
|
|
RamlalSoni
|
(000000)
|
|
128
|
HANUMANA
|
MP-13-005-044-001/603
(HATAWA CHAK NO.1)
|
1713005000NRG24060720230115286
|
06/07/2023
|
buddhsen bansal
|
1713005WL012782
|
buddhsen bansal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213717
|
|
buddhsenbansal
|
(000000)
|
|
129
|
HANUMANA
|
MP-13-005-044-001/603
(HATAWA CHAK NO.1)
|
1713005000NRG24060720230115287
|
06/07/2023
|
kushmi bansal
|
1713005WL012782
|
kushmi bansal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213717
|
|
kushmibansal
|
(000000)
|
|
130
|
HANUMANA
|
MP-13-005-050-002/876
(PIDARIYA)
|
1713005000NRG24050720230112470
|
06/07/2023
|
Gulab
|
1713005WL012430
|
Gulab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213717
|
|
Gulab
|
(000000)
|
|
131
|
HANUMANA
|
MP-13-005-050-002/876
(PIDARIYA)
|
1713005000NRG24050720230112469
|
06/07/2023
|
Gulab
|
1713005WL012430
|
Gulab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213717
|
|
Gulab
|
(000000)
|
|
132
|
HANUMANA
|
MP-13-005-051-001/1392-A
(KHATAKHARI)
|
1713005051NRG24050720230113620
|
06/07/2023
|
SHYAMWATI SAKET
|
1713005051WL012599
|
SHYAMWATI SAKET
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
807213717
|
|
SHYAMWATISAKET
|
(000000)
|
|
133
|
HANUMANA
|
MP-13-005-051-001/1399-A
(KHATAKHARI)
|
1713005051NRG24050720230113765
|
06/07/2023
|
BABULI
|
1713005051WL012613
|
BABULI
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
807213717
|
|
BABULI
|
(000000)
|
|
134
|
HANUMANA
|
MP-13-005-051-001/1844
(KHATAKHARI)
|
1713005051NRG24050720230113605
|
06/07/2023
|
chandrakali
|
1713005051WL012597
|
chandrakali
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
807213717
|
|
chandrakali
|
(000000)
|
|
135
|
HANUMANA
|
MP-13-005-051-001/1844
(KHATAKHARI)
|
1713005051NRG24050720230113604
|
06/07/2023
|
munnilal
|
1713005051WL012597
|
munnilal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
807213717
|
|
munnilal
|
(000000)
|
|
136
|
HANUMANA
|
MP-13-005-051-001/1852
(KHATAKHARI)
|
1713005051NRG24050720230113662
|
06/07/2023
|
RAJESH
|
1713005051WL012605
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
807213717
|
|
RAJESH
|
(000000)
|
|
137
|
HANUMANA
|
MP-13-005-051-001/2013
(KHATAKHARI)
|
1713005051NRG24050720230113751
|
06/07/2023
|
gaya
|
1713005051WL012611
|
gaya
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
807213717
|
|
gaya
|
(000000)
|
|
138
|
HANUMANA
|
MP-13-005-051-001/2255
(KHATAKHARI)
|
1713005051NRG24050720230113752
|
06/07/2023
|
rajesh kol
|
1713005051WL012611
|
rajesh kol
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
807213717
|
|
rajeshkol
|
(000000)
|
|
139
|
HANUMANA
|
MP-13-005-051-001/2269
(KHATAKHARI)
|
1713005051NRG24050720230113769
|
06/07/2023
|
Chandra kali
|
1713005051WL012616
|
Chandra kali
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
807213717
|
|
Chandrakali
|
(000000)
|
|
140
|
HANUMANA
|
MP-13-005-051-001/563-A
(KHATAKHARI)
|
1713005051NRG24050720230113756
|
06/07/2023
|
JAYRAM
|
1713005051WL012611
|
JAYRAM
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
807213717
|
|
JAYRAM
|
(000000)
|
|
141
|
HANUMANA
|
MP-13-005-051-001/57-A
(KHATAKHARI)
|
1713005051NRG24050720230113743
|
06/07/2023
|
JITENDRA KUMAR SONI
|
1713005051WL012609
|
JITENDRA KUMAR SONI
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
807213717
|
|
JITENDRAKUMARSONI
|
(000000)
|
|
142
|
HANUMANA
|
MP-13-005-051-001/57-A
(KHATAKHARI)
|
1713005051NRG24050720230113742
|
06/07/2023
|
SAKUNTLA
|
1713005051WL012609
|
SAKUNTLA
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
807213717
|
|
SAKUNTLA
|
(000000)
|
|
143
|
HANUMANA
|
MP-13-005-051-001/672
(KHATAKHARI)
|
1713005051NRG24050720230113744
|
06/07/2023
|
parwati kol
|
1713005051WL012609
|
parwati kol
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
807213717
|
|
parwatikol
|
(000000)
|
|
144
|
HANUMANA
|
MP-13-005-051-001/690-A
(KHATAKHARI)
|
1713005051NRG24050720230113657
|
06/07/2023
|
lalmani
|
1713005051WL012604
|
lalmani
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
807213717
|
|
lalmani
|
(000000)
|
|
145
|
HANUMANA
|
MP-13-005-051-001/722-A
(KHATAKHARI)
|
1713005051NRG24050720230113667
|
06/07/2023
|
shankar dayal
|
1713005051WL012605
|
shankar dayal
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
807213717
|
|
shankardayal
|
(000000)
|
|
146
|
HANUMANA
|
MP-13-005-051-001/725
(KHATAKHARI)
|
1713005051NRG24050720230113668
|
06/07/2023
|
lalmani
|
1713005051WL012605
|
lalmani
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
807213717
|
|
lalmani
|
(000000)
|
|
147
|
HANUMANA
|
MP-13-005-051-001/769-A
(KHATAKHARI)
|
1713005051NRG24050720230113660
|
06/07/2023
|
ramashary kushwaha
|
1713005051WL012604
|
ramashary kushwaha
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
807213717
|
|
ramasharykushwaha
|
(000000)
|
|
148
|
HANUMANA
|
MP-13-005-051-001/806-A
(KHATAKHARI)
|
1713005051NRG24050720230113669
|
06/07/2023
|
ramdhar
|
1713005051WL012605
|
ramdhar
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
807213717
|
|
ramdhar
|
(000000)
|
|
149
|
HANUMANA
|
MP-13-005-051-001/806-A
(KHATAKHARI)
|
1713005051NRG24050720230113670
|
06/07/2023
|
ravikar kushwaha
|
1713005051WL012605
|
ravikar kushwaha
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
807213717
|
|
ravikarkushwaha
|
(000000)
|
|
150
|
HANUMANA
|
MP-13-005-051-001/830-A
(KHATAKHARI)
|
1713005051NRG24050720230113619
|
06/07/2023
|
jokhai kushwaha
|
1713005051WL012598
|
jokhai kushwaha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
807213717
|
|
jokhaikushwaha
|
(000000)
|
|
151
|
HANUMANA
|
MP-13-005-052-003/1939
(DEWARA)
|
1713005052NRG24060720230115853
|
06/07/2023
|
premvati patel
|
1713005052WL012882
|
premvati patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213717
|
|
premvatipatel
|
(000000)
|
|
152
|
HANUMANA
|
MP-13-005-052-003/470
(DEWARA)
|
1713005052NRG24060720230115811
|
06/07/2023
|
vimla
|
1713005052WL012874
|
vimla
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807213717
|
|
vimla
|
(000000)
|
|
153
|
HANUMANA
|
MP-13-005-056-001/109
(DAMODAR GARHA)
|
1713005056NRG24060720230115274
|
06/07/2023
|
mamta devi yadav
|
1713005056WL012779
|
mamta devi yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807213717
|
|
mamtadeviyadav
|
(000000)
|
|
154
|
HANUMANA
|
MP-13-005-056-001/223-B
(DAMODAR GARHA)
|
1713005056NRG24050720230112467
|
06/07/2023
|
tirath prasad kol
|
1713005056WL012429
|
tirath prasad kol
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
807213717
|
|
tirathprasadkol
|
(000000)
|
|
155
|
HANUMANA
|
MP-13-005-061-001/1
(BALABHADRA GARHA)
|
1713005061NRG24060720230116800
|
06/07/2023
|
TEJBALI
|
1713005061WL013024
|
TEJBALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213717
|
|
TEJBALI
|
(000000)
|
|
156
|
HANUMANA
|
MP-13-005-061-001/9
(BALABHADRA GARHA)
|
1713005061NRG24060720230116822
|
06/07/2023
|
RAMASHANKAR
|
1713005061WL013024
|
RAMASHANKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213717
|
|
RAMASHANKAR
|
(000000)
|
|
157
|
HANUMANA
|
MP-13-005-061-002/7
(BALABHADRA GARHA)
|
1713005061NRG24060720230116843
|
06/07/2023
|
CHOTKIYA VISHWAKRMA
|
1713005061WL013024
|
CHOTKIYA VISHWAKRMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213717
|
|
CHOTKIYAVISHWAKRMA
|
(000000)
|
|
158
|
HANUMANA
|
MP-13-005-061-004/197
(BALABHADRA GARHA)
|
1713005061NRG24040720230112395
|
06/07/2023
|
suresh saket
|
1713005061WL012422
|
suresh saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213717
|
|
sureshsaket
|
(000000)
|
|
159
|
HANUMANA
|
MP-13-005-064-001/183
(RAGHUNATHA GARHA)
|
1713005064NRG24050720230114741
|
06/07/2023
|
SHIVBHOR
|
1713005064WL012694
|
SHIVBHOR
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
807213717
|
|
SHIVBHOR
|
(000000)
|
|
160
|
HANUMANA
|
MP-13-005-064-001/574
(RAGHUNATHA GARHA)
|
1713005064NRG24050720230114743
|
06/07/2023
|
Surendra Kumar Pandey
|
1713005064WL012694
|
Surendra Kumar Pandey
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/07/2023
|
|
807213717
|
|
SurendraKumarPandey
|
(000000)
|
|
161
|
HANUMANA
|
MP-13-005-064-001/60
(RAGHUNATHA GARHA)
|
1713005064NRG24050720230114739
|
06/07/2023
|
Suryadeen
|
1713005064WL012693
|
Suryadeen
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
807213717
|
|
Suryadeen
|
(000000)
|
|
162
|
HANUMANA
|
MP-13-005-069-001/131
(ANTARIYA)
|
1713005000NRG24040720230112176
|
06/07/2023
|
sumitri patel
|
1713005WL012402
|
sumitri patel
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
807213717
|
|
sumitripatel
|
(000000)
|
|
163
|
HANUMANA
|
MP-13-005-085-001/844
(MALAIGANWA)
|
1713005085NRG24020720230105884
|
06/07/2023
|
ramrasile kol
|
1713005085WL011592
|
ramrasile kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807213717
|
|
ramrasilekol
|
(000000)
|
|
164
|
HANUMANA
|
MP-13-005-085-001/849
(MALAIGANWA)
|
1713005085NRG24020720230105878
|
06/07/2023
|
VANSHMANI PRAJAPATI
|
1713005085WL011588
|
VANSHMANI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807213717
|
|
VANSHMANIPRAJAPATI
|
(000000)
|
|
165
|
HANUMANA
|
MP-13-005-088-001/1084
(PANTI MISARAN)
|
1713005088NRG24040720230112133
|
06/07/2023
|
SAVITRI MISHRA
|
1713005088WL012393
|
SAVITRI MISHRA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
807213717
|
|
SAVITRIMISHRA
|
(000000)
|
|
166
|
HANUMANA
|
MP-13-005-096-003/3
(MUNAHAI)
|
1713005000NRG24050720230114459
|
06/07/2023
|
NEPAL SINGH
|
1713005WL012672
|
NEPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213717
|
|
NEPALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206474
|
206474
|
|
|
|
|
|
|
|
|
167
|
HANUMANA
|
MP-13-005-001-004/25
(ANTARAILAKALA)
|
1713005001NRG24060720230116041
|
06/07/2023
|
Shubham
|
1713005001WL012929
|
Shubham
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
807213717
|
No Such Account
|
|
|
|
168
|
HANUMANA
|
MP-13-005-050-004/666
(PIDARIYA)
|
1713005000NRG24050720230112477
|
06/07/2023
|
hero
|
1713005WL012430
|
hero
|
00602
|
UBIN0RRBRSG
|
1547
|
1547
|
Rejected
|
14/07/2023
|
|
807213717
|
No Such Account
|
|
|
|
169
|
HANUMANA
|
MP-13-005-050-004/666
(PIDARIYA)
|
1713005000NRG24050720230112476
|
06/07/2023
|
hero
|
1713005WL012430
|
hero
|
00602
|
UBIN0RRBRSG
|
1547
|
1547
|
Rejected
|
14/07/2023
|
|
807213717
|
No Such Account
|
|
|
|
170
|
HANUMANA
|
MP-13-005-050-004/666
(PIDARIYA)
|
1713005000NRG24050720230112475
|
06/07/2023
|
hero
|
1713005WL012430
|
hero
|
00602
|
UBIN0RRBRSG
|
1547
|
1547
|
Rejected
|
14/07/2023
|
|
807213717
|
No Such Account
|
|
|
|
171
|
HANUMANA
|
MP-13-005-050-004/666
(PIDARIYA)
|
1713005000NRG24050720230112474
|
06/07/2023
|
hero
|
1713005WL012430
|
hero
|
00602
|
UBIN0RRBRSG
|
1547
|
1547
|
Rejected
|
14/07/2023
|
|
807213717
|
No Such Account
|
|
|
|
172
|
HANUMANA
|
MP-13-005-050-004/666
(PIDARIYA)
|
1713005000NRG24050720230112473
|
06/07/2023
|
hero
|
1713005WL012430
|
hero
|
00602
|
UBIN0RRBRSG
|
1547
|
1547
|
Rejected
|
14/07/2023
|
|
807213717
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
173
|
HANUMANA
|
MP-13-005-050-004/684
(PIDARIYA)
|
1713005050NRG24060720230115276
|
06/07/2023
|
sheela
|
1713005050WL012780
|
sheela
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
807213717
|
|
sheela
|
(000000)
|
|
174
|
HANUMANA
|
MP-13-005-050-004/684
(PIDARIYA)
|
1713005050NRG24060720230115275
|
06/07/2023
|
sheela
|
1713005050WL012780
|
sheela
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
807213717
|
|
sheela
|
(000000)
|
|
175
|
HANUMANA
|
MP-13-005-050-004/806
(PIDARIYA)
|
1713005050NRG24060720230115277
|
06/07/2023
|
birendra
|
1713005050WL012780
|
birendra
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
807213717
|
|
birendra
|
(000000)
|
|
176
|
HANUMANA
|
MP-13-005-050-004/806
(PIDARIYA)
|
1713005050NRG24060720230115279
|
06/07/2023
|
birendra
|
1713005050WL012780
|
birendra
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
12/07/2023
|
|
807213717
|
|
birendra
|
(000000)
|
|
177
|
HANUMANA
|
MP-13-005-050-004/806
(PIDARIYA)
|
1713005050NRG24060720230115281
|
06/07/2023
|
birendra
|
1713005050WL012780
|
birendra
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
807213717
|
|
birendra
|
(000000)
|
|
178
|
HANUMANA
|
MP-13-005-050-004/806
(PIDARIYA)
|
1713005050NRG24060720230115278
|
06/07/2023
|
birendras
|
1713005050WL012780
|
birendras
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
12/07/2023
|
|
807213717
|
|
birendras
|
(000000)
|
|
179
|
HANUMANA
|
MP-13-005-050-004/806
(PIDARIYA)
|
1713005050NRG24060720230115280
|
06/07/2023
|
birendrsa
|
1713005050WL012780
|
birendrsa
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
807213717
|
|
birendrsa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
180
|
HANUMANA
|
MP-13-005-051-001/1163-A
(KHATAKHARI)
|
1713005051NRG24050720230113771
|
06/07/2023
|
SUDHA UPADHYAY
|
1713005051WL012617
|
SUDHA UPADHYAY
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
807213717
|
|
SUDHAUPADHYAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
181
|
HANUMANA
|
MP-13-005-001-004/12-D
(ANTARAILAKALA)
|
1713005001NRG24060720230116033
|
06/07/2023
|
Ramjas kol
|
1713005001WL012929
|
Ramjas kol
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
807213717
|
|
Ramjaskol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
457972
|
457972
|
|
|
|
|
|
|
|