|
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-13-005-012-001/109-B
(PAIPAKHAR)
|
1713005012NRG24110620230053535
|
12/06/2023
|
vishnu prasad kushwaha
|
1713005012WL004789
|
vishnu prasad kushwaha
|
00176
|
IDIB000M669
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684276
|
|
vishnuprasadkushwaha
|
(000000)
|
|
2
|
HANUMANA
|
MP-13-005-012-001/235
(PAIPAKHAR)
|
1713005012NRG24110620230053568
|
12/06/2023
|
umesh jayswal
|
1713005012WL004789
|
umesh jayswal
|
00176
|
IDIB000M669
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684276
|
|
umeshjayswal
|
(000000)
|
|
3
|
HANUMANA
|
MP-13-005-012-001/237-A
(PAIPAKHAR)
|
1713005012NRG24110620230053572
|
12/06/2023
|
pushpa kushwaha
|
1713005012WL004789
|
pushpa kushwaha
|
00176
|
IDIB000M669
|
1105
|
1105
|
Rejected
|
16/06/2023
|
|
383684276
|
A/c Blocked or Frozen
|
|
|
|
4
|
HANUMANA
|
MP-13-005-012-001/256-B
(PAIPAKHAR)
|
1713005012NRG24110620230053468
|
12/06/2023
|
ramshushil jaiswal
|
1713005012WL004786
|
ramshushil jaiswal
|
00176
|
IDIB000M669
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684276
|
|
ramshushiljaiswal
|
(000000)
|
|
5
|
HANUMANA
|
MP-13-005-012-001/60
(PAIPAKHAR)
|
1713005012NRG24110620230053601
|
12/06/2023
|
chandramani sen
|
1713005012WL004789
|
chandramani sen
|
00176
|
IDIB000M669
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684276
|
|
chandramanisen
|
(000000)
|
|
6
|
HANUMANA
|
MP-13-005-012-001/736-A
(PAIPAKHAR)
|
1713005012NRG24110620230053512
|
12/06/2023
|
rajneesh kushwaha
|
1713005012WL004786
|
rajneesh kushwaha
|
00176
|
IDIB000M669
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684276
|
|
rajneeshkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
7
|
HANUMANA
|
MP-13-005-005-002/1-A
(MAHAUTA)
|
1713005005NRG24070620230046939
|
12/06/2023
|
govind prasad mishra
|
1713005005WL003998
|
govind prasad mishra
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684276
|
|
govindprasadmishra
|
(000000)
|
|
8
|
HANUMANA
|
MP-13-005-005-002/1-A
(MAHAUTA)
|
1713005005NRG24070620230046940
|
12/06/2023
|
SARITA MISHRA
|
1713005005WL003998
|
SARITA MISHRA
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684276
|
|
SARITAMISHRA
|
(000000)
|
|
9
|
HANUMANA
|
MP-13-005-006-004/248-A
(GADA)
|
1713005000NRG24080620230048500
|
12/06/2023
|
PAWAN CHANDRA SAKET
|
1713005WL004196
|
PAWAN CHANDRA SAKET
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383684276
|
|
PAWANCHANDRASAKET
|
(000000)
|
|
10
|
HANUMANA
|
MP-13-005-006-004/248-A
(GADA)
|
1713005000NRG24080620230048501
|
12/06/2023
|
SUNDARANI SAKET
|
1713005WL004196
|
SUNDARANI SAKET
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684276
|
|
SUNDARANISAKET
|
(000000)
|
|
11
|
HANUMANA
|
MP-13-005-006-004/26-A
(GADA)
|
1713005000NRG24080620230048506
|
12/06/2023
|
VIMLA
|
1713005WL004196
|
VIMLA
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684276
|
|
VIMLA
|
(000000)
|
|
12
|
HANUMANA
|
MP-13-005-006-004/514-A
(GADA)
|
1713005000NRG24080620230048515
|
12/06/2023
|
RAMPHAL SAKET
|
1713005WL004196
|
RAMPHAL SAKET
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383684276
|
|
RAMPHALSAKET
|
(000000)
|
|
13
|
HANUMANA
|
MP-13-005-006-004/555
(GADA)
|
1713005000NRG24080620230048520
|
12/06/2023
|
mamta saket
|
1713005WL004196
|
mamta saket
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383684276
|
|
mamtasaket
|
(000000)
|
|
14
|
HANUMANA
|
MP-13-005-039-002/5596
(TEDUAA BELAN)
|
1713005039NRG24070620230046803
|
12/06/2023
|
VINAY
|
1713005039WL003977
|
VINAY
|
00415
|
SBIN0002853
|
884
|
884
|
Processed
|
16/06/2023
|
|
383684276
|
|
VINAY
|
(000000)
|
|
15
|
HANUMANA
|
MP-13-005-042-002/38
(DHAWA GAUTAMAN)
|
1713005042NRG24060620230044028
|
12/06/2023
|
Ramlal kori
|
1713005042WL003741
|
Ramlal kori
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684276
|
|
Ramlalkori
|
(000000)
|
|
16
|
HANUMANA
|
MP-13-005-048-004/320
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045768
|
12/06/2023
|
ranjana
|
1713005048WL003867
|
ranjana
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383684276
|
|
ranjana
|
(000000)
|
|
17
|
HANUMANA
|
MP-13-005-048-004/340
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045775
|
12/06/2023
|
Devakali yadav
|
1713005048WL003867
|
Devakali yadav
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383684276
|
|
Devakaliyadav
|
(000000)
|
|
18
|
HANUMANA
|
MP-13-005-048-004/73
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045699
|
12/06/2023
|
Kushum
|
1713005048WL003865
|
Kushum
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383684276
|
|
Kushum
|
(000000)
|
|
19
|
HANUMANA
|
MP-13-005-064-003/143-A
(RAGHUNATHA GARHA)
|
1713005064NRG24120620230057795
|
12/06/2023
|
Punam Singh
|
1713005064WL005300
|
Punam Singh
|
00415
|
SBIN0002853
|
1295
|
1295
|
Processed
|
16/06/2023
|
|
383684276
|
|
PunamSingh
|
(000000)
|
|
20
|
HANUMANA
|
MP-13-005-079-001/143
(MISIRAGANWA)
|
1713005079NRG24060620230045238
|
12/06/2023
|
nanhelal
|
1713005079WL003835
|
nanhelal
|
00415
|
SBIN0002853
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383684276
|
|
nanhelal
|
(000000)
|
|
21
|
HANUMANA
|
MP-13-005-079-001/143
(MISIRAGANWA)
|
1713005079NRG24060620230045237
|
12/06/2023
|
nanhelal
|
1713005079WL003835
|
nanhelal
|
00415
|
SBIN0002853
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383684276
|
|
nanhelal
|
(000000)
|
|
22
|
HANUMANA
|
MP-13-005-079-001/307
(MISIRAGANWA)
|
1713005079NRG24070620230047432
|
12/06/2023
|
rambhuwan
|
1713005079WL004072
|
rambhuwan
|
00415
|
SBIN0002853
|
1632
|
1632
|
Processed
|
16/06/2023
|
|
383684276
|
|
rambhuwan
|
(000000)
|
|
23
|
HANUMANA
|
MP-13-005-081-003/343
(PATEHARA BASTI BANI)
|
1713005081NRG24100620230051643
|
12/06/2023
|
dhananjay
|
1713005081WL004572
|
dhananjay
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684276
|
|
dhananjay
|
(000000)
|
|
24
|
HANUMANA
|
MP-13-005-082-002/316
(BANNA JAWAHARASINGH)
|
1713005082NRG24070620230045364
|
12/06/2023
|
Savita prajapati
|
1713005082WL003845
|
Savita prajapati
|
00415
|
SBIN0002853
|
3264
|
3264
|
Processed
|
16/06/2023
|
|
383684276
|
|
Savitaprajapati
|
(000000)
|
|
25
|
HANUMANA
|
MP-13-005-082-002/56
(BANNA JAWAHARASINGH)
|
1713005082NRG24070620230045366
|
12/06/2023
|
Munnalal kol
|
1713005082WL003845
|
Munnalal kol
|
00415
|
SBIN0002853
|
3264
|
3264
|
Processed
|
16/06/2023
|
|
383684276
|
|
Munnalalkol
|
(000000)
|
|
26
|
HANUMANA
|
MP-13-005-086-002/123
(GOPALA)
|
1713005086NRG24090620230050438
|
12/06/2023
|
saroj
|
1713005086WL004425
|
saroj
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684276
|
|
saroj
|
(000000)
|
|
27
|
HANUMANA
|
MP-13-005-086-002/148-A
(GOPALA)
|
1713005086NRG24090620230050451
|
12/06/2023
|
susheela
|
1713005086WL004425
|
susheela
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684276
|
|
susheela
|
(000000)
|
|
28
|
HANUMANA
|
MP-13-005-086-002/222
(GOPALA)
|
1713005086NRG24090620230050468
|
12/06/2023
|
panchvati kahar
|
1713005086WL004425
|
panchvati kahar
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684276
|
|
panchvatikahar
|
(000000)
|
|
29
|
HANUMANA
|
MP-13-005-086-002/222
(GOPALA)
|
1713005086NRG24090620230050467
|
12/06/2023
|
paras kahar
|
1713005086WL004425
|
paras kahar
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684276
|
|
paraskahar
|
(000000)
|
|
30
|
HANUMANA
|
MP-13-005-086-002/417
(GOPALA)
|
1713005086NRG24090620230050485
|
12/06/2023
|
udasiya patel
|
1713005086WL004425
|
udasiya patel
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684276
|
|
udasiyapatel
|
(000000)
|
|
31
|
HANUMANA
|
MP-13-005-086-002/434
(GOPALA)
|
1713005086NRG24090620230050489
|
12/06/2023
|
Purushottam Patel
|
1713005086WL004425
|
Purushottam Patel
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684276
|
|
PurushottamPatel
|
(000000)
|
|
32
|
HANUMANA
|
MP-13-005-086-002/442
(GOPALA)
|
1713005086NRG24090620230050493
|
12/06/2023
|
Heerakali Yadav
|
1713005086WL004425
|
Heerakali Yadav
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684276
|
|
HeerakaliYadav
|
(000000)
|
|
33
|
HANUMANA
|
MP-13-005-086-002/442
(GOPALA)
|
1713005086NRG24090620230050492
|
12/06/2023
|
Ramgopal Yadav
|
1713005086WL004425
|
Ramgopal Yadav
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684276
|
|
RamgopalYadav
|
(000000)
|
|
34
|
HANUMANA
|
MP-13-005-086-002/446
(GOPALA)
|
1713005086NRG24090620230050494
|
12/06/2023
|
Savitri Gupta
|
1713005086WL004425
|
Savitri Gupta
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684276
|
|
SavitriGupta
|
(000000)
|
|
35
|
HANUMANA
|
MP-13-005-086-002/461
(GOPALA)
|
1713005086NRG24090620230050497
|
12/06/2023
|
Sudha tiwari
|
1713005086WL004425
|
Sudha tiwari
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684276
|
|
Sudhatiwari
|
(000000)
|
|
36
|
HANUMANA
|
MP-13-005-086-002/463
(GOPALA)
|
1713005086NRG24090620230050500
|
12/06/2023
|
Kajal Devi Kol
|
1713005086WL004425
|
Kajal Devi Kol
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684276
|
|
KajalDeviKol
|
(000000)
|
|
37
|
HANUMANA
|
MP-13-005-086-002/463
(GOPALA)
|
1713005086NRG24090620230050499
|
12/06/2023
|
Mishri Lal Kol
|
1713005086WL004425
|
Mishri Lal Kol
|
00415
|
SBIN0002853
|
1105
|
1105
|
Rejected
|
16/06/2023
|
|
383684276
|
No Such Account
|
|
|
|
38
|
HANUMANA
|
MP-13-005-086-002/465
(GOPALA)
|
1713005086NRG24090620230050501
|
12/06/2023
|
Savita Devi Kol
|
1713005086WL004425
|
Savita Devi Kol
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684276
|
|
SavitaDeviKol
|
(000000)
|
|
39
|
HANUMANA
|
MP-13-005-086-002/467
(GOPALA)
|
1713005086NRG24090620230050502
|
12/06/2023
|
Heera Lal Kol
|
1713005086WL004425
|
Heera Lal Kol
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684276
|
|
HeeraLalKol
|
(000000)
|
|
40
|
HANUMANA
|
MP-13-005-086-002/470
(GOPALA)
|
1713005086NRG24090620230050504
|
12/06/2023
|
Ram Prasad Kol
|
1713005086WL004425
|
Ram Prasad Kol
|
00415
|
SBIN0002853
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684276
|
|
RamPrasadKol
|
(000000)
|
|
41
|
HANUMANA
|
MP-13-005-089-001/221
(TILAYA)
|
1713005089NRG24110620230054160
|
12/06/2023
|
kamlesh
|
1713005089WL004880
|
kamlesh
|
00415
|
SBIN0002853
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383684276
|
|
kamlesh
|
(000000)
|
|
42
|
HANUMANA
|
MP-13-005-089-005/20-A
(TILAYA)
|
1713005089NRG24110620230054159
|
12/06/2023
|
Sushama mishra
|
1713005089WL004879
|
Sushama mishra
|
00415
|
SBIN0002853
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383684276
|
|
Sushamamishra
|
(000000)
|
|
43
|
HANUMANA
|
MP-13-005-092-003/221
(LASA)
|
1713005092NRG24090620230049558
|
12/06/2023
|
Manju yadav
|
1713005092WL004327
|
Manju yadav
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684276
|
|
Manjuyadav
|
(000000)
|
|
44
|
HANUMANA
|
MP-13-005-092-003/25
(LASA)
|
1713005092NRG24090620230049560
|
12/06/2023
|
hirua patel
|
1713005092WL004327
|
hirua patel
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684276
|
|
hiruapatel
|
(000000)
|
|
45
|
HANUMANA
|
MP-13-005-092-003/294
(LASA)
|
1713005092NRG24090620230049566
|
12/06/2023
|
Geeta
|
1713005092WL004327
|
Geeta
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684276
|
|
Geeta
|
(000000)
|
|
46
|
HANUMANA
|
MP-13-005-092-003/532
(LASA)
|
1713005092NRG24090620230049069
|
12/06/2023
|
Syamkal
|
1713005092WL004269
|
Syamkal
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684276
|
|
Syamkal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56579
|
56579
|
|
|
|
|
|
|
|
|
47
|
HANUMANA
|
MP-13-005-056-001/557
(DAMODAR GARHA)
|
1713005056NRG24070620230047401
|
12/06/2023
|
KAVITA
|
1713005056WL004067
|
KAVITA
|
00415
|
SBIN0004667
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383684276
|
|
KAVITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
48
|
HANUMANA
|
MP-13-005-005-001/557
(MAHAUTA)
|
1713005005NRG24070620230046938
|
12/06/2023
|
RAJESH PRAJAPATI
|
1713005005WL003998
|
RAJESH PRAJAPATI
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684276
|
|
RAJESHPRAJAPATI
|
(000000)
|
|
49
|
HANUMANA
|
MP-13-005-006-004/203-A
(GADA)
|
1713005000NRG24080620230048493
|
12/06/2023
|
Savita
|
1713005WL004196
|
Savita
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383684276
|
|
Savita
|
(000000)
|
|
50
|
HANUMANA
|
MP-13-005-012-001/112-A
(PAIPAKHAR)
|
1713005012NRG24110620230053455
|
12/06/2023
|
priti kushwaha
|
1713005012WL004786
|
priti kushwaha
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684276
|
|
pritikushwaha
|
(000000)
|
|
51
|
HANUMANA
|
MP-13-005-012-001/121-A
(PAIPAKHAR)
|
1713005012NRG24110620230053457
|
12/06/2023
|
vinod vishvkarma
|
1713005012WL004786
|
vinod vishvkarma
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684276
|
|
vinodvishvkarma
|
(000000)
|
|
52
|
HANUMANA
|
MP-13-005-012-001/139-A
(PAIPAKHAR)
|
1713005012NRG24110620230053554
|
12/06/2023
|
ashvani kumar pandey
|
1713005012WL004789
|
ashvani kumar pandey
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684276
|
|
ashvanikumarpandey
|
(000000)
|
|
53
|
HANUMANA
|
MP-13-005-012-001/142-A
(PAIPAKHAR)
|
1713005012NRG24110620230053460
|
12/06/2023
|
manoj kushwaha
|
1713005012WL004786
|
manoj kushwaha
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684276
|
|
manojkushwaha
|
(000000)
|
|
54
|
HANUMANA
|
MP-13-005-012-001/142-A
(PAIPAKHAR)
|
1713005012NRG24110620230053461
|
12/06/2023
|
pooja kumari kushwaha
|
1713005012WL004786
|
pooja kumari kushwaha
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684276
|
|
poojakumarikushwaha
|
(000000)
|
|
55
|
HANUMANA
|
MP-13-005-012-001/145-C
(PAIPAKHAR)
|
1713005012NRG24110620230053462
|
12/06/2023
|
shivkaran kushwaha
|
1713005012WL004786
|
shivkaran kushwaha
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684276
|
|
shivkarankushwaha
|
(000000)
|
|
56
|
HANUMANA
|
MP-13-005-012-001/230-B
(PAIPAKHAR)
|
1713005012NRG24110620230053562
|
12/06/2023
|
Gaurav kushwaha
|
1713005012WL004789
|
Gaurav kushwaha
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684276
|
|
Gauravkushwaha
|
(000000)
|
|
57
|
HANUMANA
|
MP-13-005-012-001/231-A
(PAIPAKHAR)
|
1713005012NRG24110620230053563
|
12/06/2023
|
sangeeta kushwaha
|
1713005012WL004789
|
sangeeta kushwaha
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684276
|
|
sangeetakushwaha
|
(000000)
|
|
58
|
HANUMANA
|
MP-13-005-012-001/236-A
(PAIPAKHAR)
|
1713005012NRG24110620230053570
|
12/06/2023
|
savitri kushwaha
|
1713005012WL004789
|
savitri kushwaha
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684276
|
|
savitrikushwaha
|
(000000)
|
|
59
|
HANUMANA
|
MP-13-005-012-001/239-A
(PAIPAKHAR)
|
1713005012NRG24110620230053467
|
12/06/2023
|
anjana jaiswal
|
1713005012WL004786
|
anjana jaiswal
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684276
|
|
anjanajaiswal
|
(000000)
|
|
60
|
HANUMANA
|
MP-13-005-012-001/239-A
(PAIPAKHAR)
|
1713005012NRG24110620230053466
|
12/06/2023
|
manish jayswal
|
1713005012WL004786
|
manish jayswal
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684276
|
|
manishjayswal
|
(000000)
|
|
61
|
HANUMANA
|
MP-13-005-012-001/241-A
(PAIPAKHAR)
|
1713005012NRG24110620230053574
|
12/06/2023
|
safeek ahamad
|
1713005012WL004789
|
safeek ahamad
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684276
|
|
safeekahamad
|
(000000)
|
|
62
|
HANUMANA
|
MP-13-005-012-001/246-A
(PAIPAKHAR)
|
1713005012NRG24110620230053576
|
12/06/2023
|
durga pandey
|
1713005012WL004789
|
durga pandey
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684276
|
|
durgapandey
|
(000000)
|
|
63
|
HANUMANA
|
MP-13-005-012-001/246-A
(PAIPAKHAR)
|
1713005012NRG24110620230053575
|
12/06/2023
|
pramod pandey
|
1713005012WL004789
|
pramod pandey
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684276
|
|
pramodpandey
|
(000000)
|
|
64
|
HANUMANA
|
MP-13-005-012-001/256-B
(PAIPAKHAR)
|
1713005012NRG24110620230053469
|
12/06/2023
|
shushila jayshawal
|
1713005012WL004786
|
shushila jayshawal
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684276
|
|
shushilajayshawal
|
(000000)
|
|
65
|
HANUMANA
|
MP-13-005-012-001/321-A
(PAIPAKHAR)
|
1713005012NRG24110620230053470
|
12/06/2023
|
soniya tiwari
|
1713005012WL004786
|
soniya tiwari
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684276
|
|
soniyatiwari
|
(000000)
|
|
66
|
HANUMANA
|
MP-13-005-012-001/423
(PAIPAKHAR)
|
1713005012NRG24110620230053479
|
12/06/2023
|
yagjnarayan prajapati
|
1713005012WL004786
|
yagjnarayan prajapati
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684276
|
|
yagjnarayanprajapati
|
(000000)
|
|
67
|
HANUMANA
|
MP-13-005-012-001/460-A
(PAIPAKHAR)
|
1713005012NRG24110620230053485
|
12/06/2023
|
Devdatt kushwaha
|
1713005012WL004786
|
Devdatt kushwaha
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684276
|
|
Devdattkushwaha
|
(000000)
|
|
68
|
HANUMANA
|
MP-13-005-012-001/47-A
(PAIPAKHAR)
|
1713005012NRG24110620230053597
|
12/06/2023
|
shakuntala sen
|
1713005012WL004789
|
shakuntala sen
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684276
|
|
shakuntalasen
|
(000000)
|
|
69
|
HANUMANA
|
MP-13-005-012-001/48
(PAIPAKHAR)
|
1713005012NRG24110620230053599
|
12/06/2023
|
RAJENDRA PRASAD PANDEY
|
1713005012WL004789
|
RAJENDRA PRASAD PANDEY
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684276
|
|
RAJENDRAPRASADPANDEY
|
(000000)
|
|
70
|
HANUMANA
|
MP-13-005-012-001/480-A
(PAIPAKHAR)
|
1713005012NRG24110620230053488
|
12/06/2023
|
premvati kushwaha
|
1713005012WL004786
|
premvati kushwaha
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684276
|
|
premvatikushwaha
|
(000000)
|
|
71
|
HANUMANA
|
MP-13-005-012-001/480-A
(PAIPAKHAR)
|
1713005012NRG24110620230053487
|
12/06/2023
|
ramsajeevan kushwaha
|
1713005012WL004786
|
ramsajeevan kushwaha
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684276
|
|
ramsajeevankushwaha
|
(000000)
|
|
72
|
HANUMANA
|
MP-13-005-012-001/496-A
(PAIPAKHAR)
|
1713005012NRG24110620230053491
|
12/06/2023
|
kunjlal kushwaha
|
1713005012WL004786
|
kunjlal kushwaha
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684276
|
|
kunjlalkushwaha
|
(000000)
|
|
73
|
HANUMANA
|
MP-13-005-012-001/614-A
(PAIPAKHAR)
|
1713005012NRG24110620230053501
|
12/06/2023
|
ramkali prajapati
|
1713005012WL004786
|
ramkali prajapati
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684276
|
|
ramkaliprajapati
|
(000000)
|
|
74
|
HANUMANA
|
MP-13-005-012-001/847-A
(PAIPAKHAR)
|
1713005012NRG24110620230053611
|
12/06/2023
|
RAJPAL SAKET
|
1713005012WL004789
|
RAJPAL SAKET
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684276
|
|
RAJPALSAKET
|
(000000)
|
|
75
|
HANUMANA
|
MP-13-005-012-001/924
(PAIPAKHAR)
|
1713005012NRG24110620230053612
|
12/06/2023
|
raju jaiswal
|
1713005012WL004789
|
raju jaiswal
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684276
|
|
rajujaiswal
|
(000000)
|
|
76
|
HANUMANA
|
MP-13-005-016-002/25
(KOLAHA)
|
1713005016NRG24120620230057686
|
12/06/2023
|
Rambhor
|
1713005016WL005297
|
Rambhor
|
00415
|
SBIN0010827
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383684276
|
|
Rambhor
|
(000000)
|
|
77
|
HANUMANA
|
MP-13-005-016-002/27-A
(KOLAHA)
|
1713005016NRG24120620230057693
|
12/06/2023
|
KARAN KOL
|
1713005016WL005297
|
KARAN KOL
|
00415
|
SBIN0010827
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383684276
|
|
KARANKOL
|
(000000)
|
|
78
|
HANUMANA
|
MP-13-005-016-002/36
(KOLAHA)
|
1713005016NRG24120620230057704
|
12/06/2023
|
babbu
|
1713005016WL005297
|
babbu
|
00415
|
SBIN0010827
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383684276
|
|
babbu
|
(000000)
|
|
79
|
HANUMANA
|
MP-13-005-045-003/22
(BAGAIHA)
|
1713005045NRG24110620230055056
|
12/06/2023
|
CHHAYA
|
1713005045WL004984
|
CHHAYA
|
00415
|
SBIN0010827
|
376
|
376
|
Processed
|
16/06/2023
|
|
383684276
|
|
CHHAYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39263
|
39263
|
|
|
|
|
|
|
|
|
80
|
HANUMANA
|
MP-13-005-015-002/360-A
(BICHHARAHATA)
|
1713005000NRG24110620230053908
|
12/06/2023
|
MUNNALAL VISHKARMA
|
1713005WL004836
|
MUNNALAL VISHKARMA
|
00468
|
UBIN0538990
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383684276
|
|
MUNNALALVISHKARMA
|
(000000)
|
|
81
|
HANUMANA
|
MP-13-005-042-003/174
(DHAWA GAUTAMAN)
|
1713005042NRG24060620230044032
|
12/06/2023
|
santosh kumar patel
|
1713005042WL003741
|
santosh kumar patel
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684276
|
|
santoshkumarpatel
|
(000000)
|
|
82
|
HANUMANA
|
MP-13-005-042-003/248
(DHAWA GAUTAMAN)
|
1713005042NRG24060620230044039
|
12/06/2023
|
PARASNATH PATEL
|
1713005042WL003741
|
PARASNATH PATEL
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684276
|
|
PARASNATHPATEL
|
(000000)
|
|
83
|
HANUMANA
|
MP-13-005-042-004/235
(DHAWA GAUTAMAN)
|
1713005042NRG24060620230044066
|
12/06/2023
|
narendra kumar vishwakarma
|
1713005042WL003741
|
narendra kumar vishwakarma
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684276
|
|
narendrakumarvishwakarma
|
(000000)
|
|
84
|
HANUMANA
|
MP-13-005-045-002/523
(BAGAIHA)
|
1713005045NRG24110620230055041
|
12/06/2023
|
sarita
|
1713005045WL004984
|
sarita
|
00468
|
UBIN0538990
|
1316
|
1316
|
Processed
|
16/06/2023
|
|
383684276
|
|
sarita
|
(000000)
|
|
85
|
HANUMANA
|
MP-13-005-048-004/308
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045760
|
12/06/2023
|
ramsalone
|
1713005048WL003867
|
ramsalone
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383684276
|
|
ramsalone
|
(000000)
|
|
86
|
HANUMANA
|
MP-13-005-048-004/324
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045769
|
12/06/2023
|
rajnish kol
|
1713005048WL003867
|
rajnish kol
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383684276
|
|
rajnishkol
|
(000000)
|
|
87
|
HANUMANA
|
MP-13-005-048-004/67-A
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045794
|
12/06/2023
|
Gulab kali kol
|
1713005048WL003867
|
Gulab kali kol
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383684276
|
|
Gulabkalikol
|
(000000)
|
|
88
|
HANUMANA
|
MP-13-005-050-003/1319
(PIDARIYA)
|
1713005050NRG24080620230047513
|
12/06/2023
|
Savita
|
1713005050WL004079
|
Savita
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684276
|
|
Savita
|
(000000)
|
|
89
|
HANUMANA
|
MP-13-005-050-004/841
(PIDARIYA)
|
1713005050NRG24080620230047526
|
12/06/2023
|
Shyamlal
|
1713005050WL004080
|
Shyamlal
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684276
|
|
Shyamlal
|
(000000)
|
|
90
|
HANUMANA
|
MP-13-005-050-004/841
(PIDARIYA)
|
1713005050NRG24080620230047525
|
12/06/2023
|
Shyamlal
|
1713005050WL004080
|
Shyamlal
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684276
|
|
Shyamlal
|
(000000)
|
|
91
|
HANUMANA
|
MP-13-005-050-004/872
(PIDARIYA)
|
1713005050NRG24080620230047524
|
12/06/2023
|
ramesh
|
1713005050WL004079
|
ramesh
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684276
|
|
ramesh
|
(000000)
|
|
92
|
HANUMANA
|
MP-13-005-050-004/872
(PIDARIYA)
|
1713005050NRG24080620230047523
|
12/06/2023
|
ramesh
|
1713005050WL004079
|
ramesh
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684276
|
|
ramesh
|
(000000)
|
|
93
|
HANUMANA
|
MP-13-005-050-004/872
(PIDARIYA)
|
1713005050NRG24080620230047528
|
12/06/2023
|
ramesh
|
1713005050WL004080
|
ramesh
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684276
|
|
ramesh
|
(000000)
|
|
94
|
HANUMANA
|
MP-13-005-050-004/872
(PIDARIYA)
|
1713005050NRG24080620230047527
|
12/06/2023
|
ramesh
|
1713005050WL004080
|
ramesh
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684276
|
|
ramesh
|
(000000)
|
|
95
|
HANUMANA
|
MP-13-005-060-001/29
(KHORAMANI)
|
1713005060NRG24100620230052723
|
12/06/2023
|
sonkali singh
|
1713005060WL004715
|
sonkali singh
|
00468
|
UBIN0538990
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383684276
|
|
sonkalisingh
|
(000000)
|
|
96
|
HANUMANA
|
MP-13-005-061-002/110
(BALABHADRA GARHA)
|
1713005061NRG24080620230047553
|
12/06/2023
|
SHRINIVASH KOL
|
1713005061WL004092
|
SHRINIVASH KOL
|
00468
|
UBIN0538990
|
1989
|
1989
|
Processed
|
16/06/2023
|
|
383684276
|
|
SHRINIVASHKOL
|
(000000)
|
|
97
|
HANUMANA
|
MP-13-005-070-001/17
(ARJUNPUR PAIKAN)
|
1713005070NRG24070620230046378
|
12/06/2023
|
Brijlal Kol
|
1713005070WL003912
|
Brijlal Kol
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684276
|
|
BrijlalKol
|
(000000)
|
|
98
|
HANUMANA
|
MP-13-005-072-004/122
(SALAIYA KHAS)
|
1713005072NRG24050620230042917
|
12/06/2023
|
hanuman
|
1713005072WL003558
|
hanuman
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684276
|
|
hanuman
|
(000000)
|
|
99
|
HANUMANA
|
MP-13-005-072-004/74
(SALAIYA KHAS)
|
1713005072NRG24050620230042933
|
12/06/2023
|
ramabai
|
1713005072WL003558
|
ramabai
|
00468
|
UBIN0538990
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684276
|
|
ramabai
|
(000000)
|
|
100
|
HANUMANA
|
MP-13-005-074-003/63
(MAJHIGANWA)
|
1713005074NRG24050620230042942
|
12/06/2023
|
jhumvati
|
1713005074WL003561
|
jhumvati
|
00468
|
UBIN0538990
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
383684276
|
|
jhumvati
|
(000000)
|
|
101
|
HANUMANA
|
MP-13-005-086-002/396
(GOPALA)
|
1713005086NRG24090620230050483
|
12/06/2023
|
SANTOSH KUMAR YADAV
|
1713005086WL004425
|
SANTOSH KUMAR YADAV
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684276
|
|
SANTOSHKUMARYADAV
|
(000000)
|
|
102
|
HANUMANA
|
MP-13-005-086-002/396
(GOPALA)
|
1713005086NRG24090620230050482
|
12/06/2023
|
SUNNEETA YADAV
|
1713005086WL004425
|
SUNNEETA YADAV
|
00468
|
UBIN0538990
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684276
|
|
SUNNEETAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32477
|
32477
|
|
|
|
|
|
|
|
|
103
|
HANUMANA
|
MP-13-005-006-004/556
(GADA)
|
1713005000NRG24080620230048524
|
12/06/2023
|
neetu verma
|
1713005WL004196
|
neetu verma
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383684276
|
|
neetuverma
|
(000000)
|
|
104
|
HANUMANA
|
MP-13-005-011-010/5
(PHOOL HARCHANDRSINGH)
|
1713005011NRG24120620230056778
|
12/06/2023
|
BRIJESH KUMAR TIWARI
|
1713005011WL005173
|
BRIJESH KUMAR TIWARI
|
00468
|
UBIN0541834
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383684276
|
|
BRIJESHKUMARTIWARI
|
(000000)
|
|
105
|
HANUMANA
|
MP-13-005-012-001/111-A
(PAIPAKHAR)
|
1713005012NRG24110620230053453
|
12/06/2023
|
premlal tiwari
|
1713005012WL004786
|
premlal tiwari
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684276
|
|
premlaltiwari
|
(000000)
|
|
106
|
HANUMANA
|
MP-13-005-012-001/111-A
(PAIPAKHAR)
|
1713005012NRG24110620230053454
|
12/06/2023
|
pushpa tiwari
|
1713005012WL004786
|
pushpa tiwari
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684276
|
|
pushpatiwari
|
(000000)
|
|
107
|
HANUMANA
|
MP-13-005-012-001/233-A
(PAIPAKHAR)
|
1713005012NRG24110620230053566
|
12/06/2023
|
Diwakar kushwaha
|
1713005012WL004789
|
Diwakar kushwaha
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684276
|
|
Diwakarkushwaha
|
(000000)
|
|
108
|
HANUMANA
|
MP-13-005-012-001/236-A
(PAIPAKHAR)
|
1713005012NRG24110620230053569
|
12/06/2023
|
chitra sen kushwaha
|
1713005012WL004789
|
chitra sen kushwaha
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684276
|
|
chitrasenkushwaha
|
(000000)
|
|
109
|
HANUMANA
|
MP-13-005-012-001/237-A
(PAIPAKHAR)
|
1713005012NRG24110620230053571
|
12/06/2023
|
rakesh kushwaha
|
1713005012WL004789
|
rakesh kushwaha
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684276
|
|
rakeshkushwaha
|
(000000)
|
|
110
|
HANUMANA
|
MP-13-005-012-001/240-A
(PAIPAKHAR)
|
1713005012NRG24110620230053573
|
12/06/2023
|
sumit kumar pandey
|
1713005012WL004789
|
sumit kumar pandey
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684276
|
|
sumitkumarpandey
|
(000000)
|
|
111
|
HANUMANA
|
MP-13-005-012-001/48
(PAIPAKHAR)
|
1713005012NRG24110620230053600
|
12/06/2023
|
vinod pandey
|
1713005012WL004789
|
vinod pandey
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684276
|
|
vinodpandey
|
(000000)
|
|
112
|
HANUMANA
|
MP-13-005-012-001/494-A
(PAIPAKHAR)
|
1713005012NRG24110620230053490
|
12/06/2023
|
Mohani devi kushwaha
|
1713005012WL004786
|
Mohani devi kushwaha
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684276
|
|
Mohanidevikushwaha
|
(000000)
|
|
113
|
HANUMANA
|
MP-13-005-012-001/614-A
(PAIPAKHAR)
|
1713005012NRG24110620230053500
|
12/06/2023
|
jagjeevan lal prajapati
|
1713005012WL004786
|
jagjeevan lal prajapati
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684276
|
|
jagjeevanlalprajapati
|
(000000)
|
|
114
|
HANUMANA
|
MP-13-005-012-001/875
(PAIPAKHAR)
|
1713005012NRG24110620230053524
|
12/06/2023
|
BABULAL KUSHVAHA
|
1713005012WL004786
|
BABULAL KUSHVAHA
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684276
|
|
BABULALKUSHVAHA
|
(000000)
|
|
115
|
HANUMANA
|
MP-13-005-012-001/92-A
(PAIPAKHAR)
|
1713005012NRG24110620230053530
|
12/06/2023
|
manu kushwaha
|
1713005012WL004786
|
manu kushwaha
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684276
|
|
manukushwaha
|
(000000)
|
|
116
|
HANUMANA
|
MP-13-005-016-004/2-A
(KOLAHA)
|
1713005016NRG24120620230057733
|
12/06/2023
|
Santosh Kumar
|
1713005016WL005297
|
Santosh Kumar
|
00468
|
UBIN0541834
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383684276
|
|
SantoshKumar
|
(000000)
|
|
117
|
HANUMANA
|
MP-13-005-021-001/99
(KHAJURAHAN)
|
1713005000NRG24070620230047422
|
12/06/2023
|
Suresh kushwaha
|
1713005WL004070
|
Suresh kushwaha
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684276
|
|
Sureshkushwaha
|
(000000)
|
|
118
|
HANUMANA
|
MP-13-005-048-004/62
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045792
|
12/06/2023
|
Reetu kol
|
1713005048WL003867
|
Reetu kol
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383684276
|
|
Reetukol
|
(000000)
|
|
119
|
HANUMANA
|
MP-13-005-056-001/298-A
(DAMODAR GARHA)
|
1713005056NRG24040620230041870
|
12/06/2023
|
munimahesh yadav
|
1713005056WL003449
|
munimahesh yadav
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684276
|
|
munimaheshyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23644
|
23644
|
|
|
|
|
|
|
|
|
120
|
HANUMANA
|
MP-13-005-005-001/470
(MAHAUTA)
|
1713005005NRG24070620230046913
|
12/06/2023
|
Ganesh Saket
|
1713005005WL003997
|
Ganesh Saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684276
|
|
GaneshSaket
|
(000000)
|
|
121
|
HANUMANA
|
MP-13-005-006-004/248-B
(GADA)
|
1713005000NRG24080620230048502
|
12/06/2023
|
Manish
|
1713005WL004196
|
Manish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684276
|
|
Manish
|
(000000)
|
|
122
|
HANUMANA
|
MP-13-005-011-010/5
(PHOOL HARCHANDRSINGH)
|
1713005011NRG24120620230056779
|
12/06/2023
|
usha tiwari
|
1713005011WL005173
|
usha tiwari
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383684276
|
|
ushatiwari
|
(000000)
|
|
123
|
HANUMANA
|
MP-13-005-012-001/110-B
(PAIPAKHAR)
|
1713005012NRG24110620230053452
|
12/06/2023
|
premvati kushwaha
|
1713005012WL004786
|
premvati kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684276
|
|
premvatikushwaha
|
(000000)
|
|
124
|
HANUMANA
|
MP-13-005-012-001/132
(PAIPAKHAR)
|
1713005012NRG24110620230053547
|
12/06/2023
|
Vinod pandey
|
1713005012WL004789
|
Vinod pandey
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684276
|
|
Vinodpandey
|
(000000)
|
|
125
|
HANUMANA
|
MP-13-005-012-001/403
(PAIPAKHAR)
|
1713005012NRG24110620230053475
|
12/06/2023
|
matadeen
|
1713005012WL004786
|
matadeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684276
|
|
matadeen
|
(000000)
|
|
126
|
HANUMANA
|
MP-13-005-012-001/494-A
(PAIPAKHAR)
|
1713005012NRG24110620230053489
|
12/06/2023
|
Ramlal kushwaha
|
1713005012WL004786
|
Ramlal kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684276
|
|
Ramlalkushwaha
|
(000000)
|
|
127
|
HANUMANA
|
MP-13-005-012-001/55
(PAIPAKHAR)
|
1713005012NRG24110620230053494
|
12/06/2023
|
BHAUYA LAL
|
1713005012WL004786
|
BHAUYA LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684276
|
|
BHAUYALAL
|
(000000)
|
|
128
|
HANUMANA
|
MP-13-005-012-001/552-A
(PAIPAKHAR)
|
1713005012NRG24110620230053495
|
12/06/2023
|
phoolva devi prajapati
|
1713005012WL004786
|
phoolva devi prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684276
|
|
phoolvadeviprajapati
|
(000000)
|
|
129
|
HANUMANA
|
MP-13-005-012-001/574
(PAIPAKHAR)
|
1713005012NRG24110620230053496
|
12/06/2023
|
GUJRATIYA PRAJAPATI
|
1713005012WL004786
|
GUJRATIYA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684276
|
|
GUJRATIYAPRAJAPATI
|
(000000)
|
|
130
|
HANUMANA
|
MP-13-005-012-001/854-A
(PAIPAKHAR)
|
1713005012NRG24110620230053522
|
12/06/2023
|
VIMLESH PANDEY
|
1713005012WL004786
|
VIMLESH PANDEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684276
|
|
VIMLESHPANDEY
|
(000000)
|
|
131
|
HANUMANA
|
MP-13-005-014-001/2247
(BARAW)
|
1713005014NRG24040620230041889
|
12/06/2023
|
rakhi
|
1713005014WL003452
|
rakhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684276
|
|
rakhi
|
(000000)
|
|
132
|
HANUMANA
|
MP-13-005-016-001/20
(KOLAHA)
|
1713005016NRG24120620230057667
|
12/06/2023
|
shivkumar
|
1713005016WL005297
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383684276
|
|
shivkumar
|
(000000)
|
|
133
|
HANUMANA
|
MP-13-005-016-002/15
(KOLAHA)
|
1713005016NRG24120620230057676
|
12/06/2023
|
MUDRIKA
|
1713005016WL005297
|
MUDRIKA
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383684276
|
|
MUDRIKA
|
(000000)
|
|
134
|
HANUMANA
|
MP-13-005-016-002/15
(KOLAHA)
|
1713005016NRG24120620230057675
|
12/06/2023
|
MUDRIKA
|
1713005016WL005297
|
MUDRIKA
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383684276
|
|
MUDRIKA
|
(000000)
|
|
135
|
HANUMANA
|
MP-13-005-016-002/18-A
(KOLAHA)
|
1713005016NRG24120620230057679
|
12/06/2023
|
Mantoriya kol
|
1713005016WL005297
|
Mantoriya kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383684276
|
|
Mantoriyakol
|
(000000)
|
|
136
|
HANUMANA
|
MP-13-005-016-002/20
(KOLAHA)
|
1713005016NRG24120620230057683
|
12/06/2023
|
Ramkhelawan
|
1713005016WL005297
|
Ramkhelawan
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383684276
|
|
Ramkhelawan
|
(000000)
|
|
137
|
HANUMANA
|
MP-13-005-016-002/22
(KOLAHA)
|
1713005016NRG24120620230057685
|
12/06/2023
|
Saymkali
|
1713005016WL005297
|
Saymkali
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383684276
|
|
Saymkali
|
(000000)
|
|
138
|
HANUMANA
|
MP-13-005-016-004/147
(KOLAHA)
|
1713005016NRG24120620230057728
|
12/06/2023
|
SHANTI
|
1713005016WL005297
|
SHANTI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383684276
|
|
SHANTI
|
(000000)
|
|
139
|
HANUMANA
|
MP-13-005-016-004/147
(KOLAHA)
|
1713005016NRG24120620230057727
|
12/06/2023
|
SHANTI
|
1713005016WL005297
|
SHANTI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383684276
|
|
SHANTI
|
(000000)
|
|
140
|
HANUMANA
|
MP-13-005-016-005/12
(KOLAHA)
|
1713005016NRG24120620230057749
|
12/06/2023
|
shyama
|
1713005016WL005297
|
shyama
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383684276
|
|
shyama
|
(000000)
|
|
141
|
HANUMANA
|
MP-13-005-016-005/20
(KOLAHA)
|
1713005016NRG24120620230057751
|
12/06/2023
|
aruna
|
1713005016WL005297
|
aruna
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/06/2023
|
|
383684276
|
|
aruna
|
(000000)
|
|
142
|
HANUMANA
|
MP-13-005-021-001/13
(KHAJURAHAN)
|
1713005000NRG24070620230047406
|
12/06/2023
|
Babulal saket
|
1713005WL004070
|
Babulal saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684276
|
|
Babulalsaket
|
(000000)
|
|
143
|
HANUMANA
|
MP-13-005-021-001/186
(KHAJURAHAN)
|
1713005000NRG24070620230047423
|
12/06/2023
|
Mohammad sameem
|
1713005WL004071
|
Mohammad sameem
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684276
|
|
Mohammadsameem
|
(000000)
|
|
144
|
HANUMANA
|
MP-13-005-021-001/259
(KHAJURAHAN)
|
1713005000NRG24070620230047411
|
12/06/2023
|
jameelunisha
|
1713005WL004070
|
jameelunisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684276
|
|
jameelunisha
|
(000000)
|
|
145
|
HANUMANA
|
MP-13-005-021-001/28
(KHAJURAHAN)
|
1713005000NRG24070620230047414
|
12/06/2023
|
Phulbasua saket
|
1713005WL004070
|
Phulbasua saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684276
|
|
Phulbasuasaket
|
(000000)
|
|
146
|
HANUMANA
|
MP-13-005-021-001/55
(KHAJURAHAN)
|
1713005000NRG24070620230047417
|
12/06/2023
|
Ganeshiya kushwaha
|
1713005WL004070
|
Ganeshiya kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684276
|
|
Ganeshiyakushwaha
|
(000000)
|
|
147
|
HANUMANA
|
MP-13-005-021-001/68
(KHAJURAHAN)
|
1713005000NRG24070620230047419
|
12/06/2023
|
PAPPI NAT
|
1713005WL004070
|
PAPPI NAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684276
|
|
PAPPINAT
|
(000000)
|
|
148
|
HANUMANA
|
MP-13-005-021-001/8
(KHAJURAHAN)
|
1713005000NRG24070620230047420
|
12/06/2023
|
Raghunathiya
|
1713005WL004070
|
Raghunathiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684276
|
|
Raghunathiya
|
(000000)
|
|
149
|
HANUMANA
|
MP-13-005-025-002/186
(KHAIRA N.3)
|
1713005025NRG24110620230054932
|
12/06/2023
|
Pranchu
|
1713005025WL004962
|
Pranchu
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383684276
|
|
Pranchu
|
(000000)
|
|
150
|
HANUMANA
|
MP-13-005-026-008/31
(CHAUHANA NO.1)
|
1713005026NRG24100620230051241
|
12/06/2023
|
POONAM
|
1713005026WL004505
|
POONAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684276
|
|
POONAM
|
(000000)
|
|
151
|
HANUMANA
|
MP-13-005-027-002/182
(BHALUHA KOTHAR)
|
1713005027NRG24100620230052218
|
12/06/2023
|
Chohan lal bari
|
1713005027WL004659
|
Chohan lal bari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383684276
|
|
Chohanlalbari
|
(000000)
|
|
152
|
HANUMANA
|
MP-13-005-028-002/23
(PATULAKHICHTRAPALSIN)
|
1713005028NRG24020620230039306
|
12/06/2023
|
lalji
|
1713005028WL003127
|
lalji
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
16/06/2023
|
|
383684276
|
|
lalji
|
(000000)
|
|
153
|
HANUMANA
|
MP-13-005-031-002/150
(BHAGADEWA)
|
1713005000NRG24120620230057818
|
12/06/2023
|
RAJKALI KOL
|
1713005WL005303
|
RAJKALI KOL
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
16/06/2023
|
|
383684276
|
|
RAJKALIKOL
|
(000000)
|
|
154
|
HANUMANA
|
MP-13-005-035-001/5074
(GAURI)
|
1713005035NRG24100620230051572
|
12/06/2023
|
seema
|
1713005035WL004555
|
seema
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
16/06/2023
|
|
383684276
|
|
seema
|
(000000)
|
|
155
|
HANUMANA
|
MP-13-005-038-005/121
(DHAUSAR)
|
1713005038NRG24070620230047131
|
12/06/2023
|
Savita yadav
|
1713005038WL004025
|
Savita yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383684276
|
|
Savitayadav
|
(000000)
|
|
156
|
HANUMANA
|
MP-13-005-038-005/42
(DHAUSAR)
|
1713005038NRG24070620230047137
|
12/06/2023
|
Baidehi yadav
|
1713005038WL004025
|
Baidehi yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383684276
|
|
Baidehiyadav
|
(000000)
|
|
157
|
HANUMANA
|
MP-13-005-045-005/20
(BAGAIHA)
|
1713005045NRG24110620230055087
|
12/06/2023
|
RAJKALI PANDEY
|
1713005045WL004984
|
RAJKALI PANDEY
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
16/06/2023
|
|
383684276
|
|
RAJKALIPANDEY
|
(000000)
|
|
158
|
HANUMANA
|
MP-13-005-045-007/354
(BAGAIHA)
|
1713005045NRG24110620230055102
|
12/06/2023
|
JAMMULAL KOL
|
1713005045WL004984
|
JAMMULAL KOL
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
16/06/2023
|
|
383684276
|
|
JAMMULALKOL
|
(000000)
|
|
159
|
HANUMANA
|
MP-13-005-045-007/630
(BAGAIHA)
|
1713005045NRG24110620230055118
|
12/06/2023
|
SUNEETA DEVI SAKET
|
1713005045WL004984
|
SUNEETA DEVI SAKET
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
16/06/2023
|
|
383684276
|
|
SUNEETADEVISAKET
|
(000000)
|
|
160
|
HANUMANA
|
MP-13-005-045-008/44
(BAGAIHA)
|
1713005045NRG24110620230055139
|
12/06/2023
|
sonwati
|
1713005045WL004984
|
sonwati
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
16/06/2023
|
|
383684276
|
|
sonwati
|
(000000)
|
|
161
|
HANUMANA
|
MP-13-005-047-001/143
(BIJHAULI GAHARWARAN)
|
1713005047NRG24100620230052055
|
12/06/2023
|
Rajkali
|
1713005047WL004628
|
Rajkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383684276
|
|
Rajkali
|
(000000)
|
|
162
|
HANUMANA
|
MP-13-005-048-004/340
(BIJHAULI SHUKLAN)
|
1713005048NRG24070620230045774
|
12/06/2023
|
raja yadav
|
1713005048WL003867
|
raja yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383684276
|
|
rajayadav
|
(000000)
|
|
163
|
HANUMANA
|
MP-13-005-049-004/200-C
(BIRAHA KANHAI)
|
1713005000NRG24110620230055400
|
12/06/2023
|
ramesh
|
1713005WL005010
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
16/06/2023
|
|
383684276
|
|
ramesh
|
(000000)
|
|
164
|
HANUMANA
|
MP-13-005-050-003/302
(PIDARIYA)
|
1713005050NRG24070620230046007
|
12/06/2023
|
Shri Kant KOl
|
1713005050WL003878
|
Shri Kant KOl
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383684276
|
|
ShriKantKOl
|
(000000)
|
|
165
|
HANUMANA
|
MP-13-005-050-003/467
(PIDARIYA)
|
1713005050NRG24080620230047515
|
12/06/2023
|
Govind kol
|
1713005050WL004079
|
Govind kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684276
|
|
Govindkol
|
(000000)
|
|
166
|
HANUMANA
|
MP-13-005-050-003/543
(PIDARIYA)
|
1713005050NRG24080620230047517
|
12/06/2023
|
Rosan lal kol
|
1713005050WL004079
|
Rosan lal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684276
|
|
Rosanlalkol
|
(000000)
|
|
167
|
HANUMANA
|
MP-13-005-053-003/80-A
(RAMKURAWA)
|
1713005000NRG24120620230057849
|
12/06/2023
|
abc
|
1713005WL005309
|
abc
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
16/06/2023
|
|
383684276
|
No Such Account
|
|
|
|
168
|
HANUMANA
|
MP-13-005-056-001/298-A
(DAMODAR GARHA)
|
1713005056NRG24040620230041871
|
12/06/2023
|
gulua
|
1713005056WL003449
|
gulua
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684276
|
|
gulua
|
(000000)
|
|
169
|
HANUMANA
|
MP-13-005-056-001/611-A
(DAMODAR GARHA)
|
1713005056NRG24040620230041872
|
12/06/2023
|
GABINATH YADAV
|
1713005056WL003449
|
GABINATH YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684276
|
|
GABINATHYADAV
|
(000000)
|
|
170
|
HANUMANA
|
MP-13-005-056-001/611-A
(DAMODAR GARHA)
|
1713005056NRG24040620230041873
|
12/06/2023
|
GYANVATI
|
1713005056WL003449
|
GYANVATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684276
|
|
GYANVATI
|
(000000)
|
|
171
|
HANUMANA
|
MP-13-005-064-001/156
(RAGHUNATHA GARHA)
|
1713005064NRG24120620230057783
|
12/06/2023
|
suresh
|
1713005064WL005300
|
suresh
|
00602
|
SBIN0RRMBGB
|
1295
|
1295
|
Processed
|
16/06/2023
|
|
383684276
|
|
suresh
|
(000000)
|
|
172
|
HANUMANA
|
MP-13-005-064-003/14
(RAGHUNATHA GARHA)
|
1713005064NRG24120620230057794
|
12/06/2023
|
RAMPATEE KOL
|
1713005064WL005300
|
RAMPATEE KOL
|
00602
|
SBIN0RRMBGB
|
1295
|
1295
|
Processed
|
16/06/2023
|
|
383684276
|
|
RAMPATEEKOL
|
(000000)
|
|
173
|
HANUMANA
|
MP-13-005-064-003/22
(RAGHUNATHA GARHA)
|
1713005064NRG24120620230057801
|
12/06/2023
|
Dadan Kol
|
1713005064WL005300
|
Dadan Kol
|
00602
|
SBIN0RRMBGB
|
1295
|
1295
|
Processed
|
16/06/2023
|
|
383684276
|
|
DadanKol
|
(000000)
|
|
174
|
HANUMANA
|
MP-13-005-064-003/23
(RAGHUNATHA GARHA)
|
1713005064NRG24120620230057804
|
12/06/2023
|
Ramvati Kol
|
1713005064WL005300
|
Ramvati Kol
|
00602
|
SBIN0RRMBGB
|
1295
|
1295
|
Processed
|
16/06/2023
|
|
383684276
|
|
RamvatiKol
|
(000000)
|
|
175
|
HANUMANA
|
MP-13-005-064-003/40
(RAGHUNATHA GARHA)
|
1713005064NRG24120620230057810
|
12/06/2023
|
Manti Kol
|
1713005064WL005300
|
Manti Kol
|
00602
|
SBIN0RRMBGB
|
1295
|
1295
|
Processed
|
16/06/2023
|
|
383684276
|
|
MantiKol
|
(000000)
|
|
176
|
HANUMANA
|
MP-13-005-064-003/71
(RAGHUNATHA GARHA)
|
1713005064NRG24120620230057814
|
12/06/2023
|
SHUKAVRIYA
|
1713005064WL005300
|
SHUKAVRIYA
|
00602
|
SBIN0RRMBGB
|
1295
|
1295
|
Processed
|
16/06/2023
|
|
383684276
|
|
SHUKAVRIYA
|
(000000)
|
|
177
|
HANUMANA
|
MP-13-005-081-003/343
(PATEHARA BASTI BANI)
|
1713005081NRG24100620230051642
|
12/06/2023
|
mohit kumar soni
|
1713005081WL004572
|
mohit kumar soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684276
|
|
mohitkumarsoni
|
(000000)
|
|
178
|
HANUMANA
|
MP-13-005-081-003/544
(PATEHARA BASTI BANI)
|
1713005081NRG24100620230051657
|
12/06/2023
|
kairy
|
1713005081WL004572
|
kairy
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684276
|
|
kairy
|
(000000)
|
|
179
|
HANUMANA
|
MP-13-005-081-003/81
(PATEHARA BASTI BANI)
|
1713005081NRG24100620230051666
|
12/06/2023
|
foolwasiya
|
1713005081WL004572
|
foolwasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684276
|
|
foolwasiya
|
(000000)
|
|
180
|
HANUMANA
|
MP-13-005-081-004/283
(PATEHARA BASTI BANI)
|
1713005081NRG24100620230051675
|
12/06/2023
|
shiv prasad
|
1713005081WL004572
|
shiv prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684276
|
|
shivprasad
|
(000000)
|
|
181
|
HANUMANA
|
MP-13-005-081-004/284
(PATEHARA BASTI BANI)
|
1713005081NRG24100620230051677
|
12/06/2023
|
summariya
|
1713005081WL004572
|
summariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684276
|
|
summariya
|
(000000)
|
|
182
|
HANUMANA
|
MP-13-005-082-002/226-A
(BANNA JAWAHARASINGH)
|
1713005082NRG24070620230045363
|
12/06/2023
|
ashok kumar
|
1713005082WL003845
|
ashok kumar
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
16/06/2023
|
|
383684276
|
|
ashokkumar
|
(000000)
|
|
183
|
HANUMANA
|
MP-13-005-086-001/56
(GOPALA)
|
1713005086NRG24090620230050429
|
12/06/2023
|
INDRABHAN
|
1713005086WL004425
|
INDRABHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684276
|
|
INDRABHAN
|
(000000)
|
|
184
|
HANUMANA
|
MP-13-005-086-002/118
(GOPALA)
|
1713005086NRG24090620230050436
|
12/06/2023
|
Badree
|
1713005086WL004425
|
Badree
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684276
|
|
Badree
|
(000000)
|
|
185
|
HANUMANA
|
MP-13-005-086-002/126
(GOPALA)
|
1713005086NRG24090620230050440
|
12/06/2023
|
VIMALA
|
1713005086WL004425
|
VIMALA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684276
|
|
VIMALA
|
(000000)
|
|
186
|
HANUMANA
|
MP-13-005-086-002/130
(GOPALA)
|
1713005086NRG24090620230050444
|
12/06/2023
|
sonaee saket
|
1713005086WL004425
|
sonaee saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684276
|
|
sonaeesaket
|
(000000)
|
|
187
|
HANUMANA
|
MP-13-005-086-002/130
(GOPALA)
|
1713005086NRG24090620230050445
|
12/06/2023
|
sukhraju saket
|
1713005086WL004425
|
sukhraju saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684276
|
|
sukhrajusaket
|
(000000)
|
|
188
|
HANUMANA
|
MP-13-005-086-002/148
(GOPALA)
|
1713005086NRG24090620230050449
|
12/06/2023
|
Panauaa yadav
|
1713005086WL004425
|
Panauaa yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684276
|
|
Panauaayadav
|
(000000)
|
|
189
|
HANUMANA
|
MP-13-005-086-002/197
(GOPALA)
|
1713005086NRG24090620230050464
|
12/06/2023
|
anujpratap
|
1713005086WL004425
|
anujpratap
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684276
|
|
anujpratap
|
(000000)
|
|
190
|
HANUMANA
|
MP-13-005-086-002/234
(GOPALA)
|
1713005086NRG24090620230050470
|
12/06/2023
|
mangiriya
|
1713005086WL004425
|
mangiriya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684276
|
|
mangiriya
|
(000000)
|
|
191
|
HANUMANA
|
MP-13-005-086-002/237
(GOPALA)
|
1713005086NRG24090620230050472
|
12/06/2023
|
Gyanvati Kol
|
1713005086WL004425
|
Gyanvati Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684276
|
|
GyanvatiKol
|
(000000)
|
|
192
|
HANUMANA
|
MP-13-005-086-002/336
(GOPALA)
|
1713005086NRG24090620230050476
|
12/06/2023
|
Ganeshiva Gupta
|
1713005086WL004425
|
Ganeshiva Gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684276
|
|
GaneshivaGupta
|
(000000)
|
|
193
|
HANUMANA
|
MP-13-005-086-002/336
(GOPALA)
|
1713005086NRG24090620230050475
|
12/06/2023
|
shivnarayan gupta
|
1713005086WL004425
|
shivnarayan gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684276
|
|
shivnarayangupta
|
(000000)
|
|
194
|
HANUMANA
|
MP-13-005-086-002/35
(GOPALA)
|
1713005086NRG24090620230050479
|
12/06/2023
|
heeralal
|
1713005086WL004425
|
heeralal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684276
|
|
heeralal
|
(000000)
|
|
195
|
HANUMANA
|
MP-13-005-086-002/432
(GOPALA)
|
1713005086NRG24090620230050487
|
12/06/2023
|
Sugani Kol
|
1713005086WL004425
|
Sugani Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684276
|
|
SuganiKol
|
(000000)
|
|
196
|
HANUMANA
|
MP-13-005-086-002/474
(GOPALA)
|
1713005086NRG24090620230050506
|
12/06/2023
|
Pooja Yadav
|
1713005086WL004425
|
Pooja Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684276
|
|
PoojaYadav
|
(000000)
|
|
197
|
HANUMANA
|
MP-13-005-087-003/60
(BHADAUHI)
|
1713005087NRG24110620230054045
|
12/06/2023
|
RAMCHARAN
|
1713005087WL004857
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383684276
|
|
RAMCHARAN
|
(000000)
|
|
198
|
HANUMANA
|
MP-13-005-087-004/180
(BHADAUHI)
|
1713005087NRG24110620230054046
|
12/06/2023
|
kalyankali
|
1713005087WL004857
|
kalyankali
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383684276
|
|
kalyankali
|
(000000)
|
|
199
|
HANUMANA
|
MP-13-005-089-005/2-A
(TILAYA)
|
1713005089NRG24110620230054157
|
12/06/2023
|
shesh kali
|
1713005089WL004879
|
shesh kali
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383684276
|
|
sheshkali
|
(000000)
|
|
200
|
HANUMANA
|
MP-13-005-092-003/130
(LASA)
|
1713005092NRG24090620230049533
|
12/06/2023
|
SONKALI PATEL
|
1713005092WL004327
|
SONKALI PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684276
|
|
SONKALIPATEL
|
(000000)
|
|
201
|
HANUMANA
|
MP-13-005-097-001/361
(JARAKUR)
|
1713005097NRG24100620230051312
|
12/06/2023
|
Bhaugatiya yadav
|
1713005097WL004512
|
Bhaugatiya yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383684276
|
|
Bhaugatiyayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119118
|
119118
|
|
|
|
|
|
|
|
|
202
|
HANUMANA
|
MP-13-005-006-004/554-A
(GADA)
|
1713005000NRG24080620230048518
|
12/06/2023
|
Deepak
|
1713005WL004196
|
Deepak
|
00602
|
UBIN0RRBRSG
|
1547
|
1547
|
Rejected
|
16/06/2023
|
|
383684276
|
No Such Account
|
|
|
|
203
|
HANUMANA
|
MP-13-005-081-003/549
(PATEHARA BASTI BANI)
|
1713005081NRG24100620230051660
|
12/06/2023
|
taulan
|
1713005081WL004572
|
taulan
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684276
|
|
taulan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
204
|
HANUMANA
|
MP-13-005-093-001/640
(LODHI)
|
1713005093NRG24090620230049841
|
12/06/2023
|
suggi
|
1713005093WL004350
|
suggi
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
16/06/2023
|
|
383684276
|
|
suggi
|
(000000)
|
|
205
|
HANUMANA
|
MP-13-005-093-001/640
(LODHI)
|
1713005093NRG24090620230049840
|
12/06/2023
|
Suggi
|
1713005093WL004350
|
Suggi
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
16/06/2023
|
|
383684276
|
|
Suggi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
206
|
HANUMANA
|
MP-13-005-074-003/63
(MAJHIGANWA)
|
1713005074NRG24050620230042941
|
12/06/2023
|
Paras Lal Yadav
|
1713005074WL003561
|
Paras Lal Yadav
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
383684276
|
|
ParasLalYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286772
|
286772
|
|
|
|
|
|
|
|