|
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-13-005-001-004/71-A
(ANTARAILAKALA)
|
1713005001NRG23310120230569226
|
03/02/2023
|
Ankit kumar
|
1713005001WL121902
|
Ankit kumar
|
00176
|
IDIB000M669
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007716184
|
|
Ankitkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
HANUMANA
|
MP-13-005-005-002/48
(MAHAUTA)
|
1713005005NRG23010220230570402
|
03/02/2023
|
DURGA PRASAD MISHRA
|
1713005005WL122123
|
DURGA PRASAD MISHRA
|
00415
|
SBIN0002853
|
408
|
408
|
Processed
|
16/02/2023
|
|
007716184
|
|
DURGAPRASADMISHRA
|
(000000)
|
|
3
|
HANUMANA
|
MP-13-005-007-002/454
(GANIGANWA)
|
1713005007NRG23300120230567484
|
03/02/2023
|
narendra singh chandel
|
1713005007WL121605
|
narendra singh chandel
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716184
|
|
narendrasinghchandel
|
(000000)
|
|
4
|
HANUMANA
|
MP-13-005-007-002/454
(GANIGANWA)
|
1713005007NRG23300120230567483
|
03/02/2023
|
narendra singh chandel
|
1713005007WL121605
|
narendra singh chandel
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716184
|
|
narendrasinghchandel
|
(000000)
|
|
5
|
HANUMANA
|
MP-13-005-007-002/515
(GANIGANWA)
|
1713005007NRG23300120230567488
|
03/02/2023
|
chandrawati
|
1713005007WL121605
|
chandrawati
|
00415
|
SBIN0002853
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007716184
|
|
chandrawati
|
(000000)
|
|
6
|
HANUMANA
|
MP-13-005-007-003/148
(GANIGANWA)
|
1713005007NRG23300120230567490
|
03/02/2023
|
SYAMLAL
|
1713005007WL121605
|
SYAMLAL
|
00415
|
SBIN0002853
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007716184
|
|
SYAMLAL
|
(000000)
|
|
7
|
HANUMANA
|
MP-13-005-007-003/41
(GANIGANWA)
|
1713005007NRG23300120230567492
|
03/02/2023
|
Panchvati
|
1713005007WL121605
|
Panchvati
|
00415
|
SBIN0002853
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007716184
|
|
Panchvati
|
(000000)
|
|
8
|
HANUMANA
|
MP-13-005-007-003/464
(GANIGANWA)
|
1713005007NRG23300120230567499
|
03/02/2023
|
Ramsuphal
|
1713005007WL121606
|
Ramsuphal
|
00415
|
SBIN0002853
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007716184
|
|
Ramsuphal
|
(000000)
|
|
9
|
HANUMANA
|
MP-13-005-007-003/464
(GANIGANWA)
|
1713005007NRG23300120230567500
|
03/02/2023
|
Rani
|
1713005007WL121606
|
Rani
|
00415
|
SBIN0002853
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007716184
|
|
Rani
|
(000000)
|
|
10
|
HANUMANA
|
MP-13-005-007-004/510
(GANIGANWA)
|
1713005007NRG23300120230567503
|
03/02/2023
|
indrakali
|
1713005007WL121606
|
indrakali
|
00415
|
SBIN0002853
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007716184
|
|
indrakali
|
(000000)
|
|
11
|
HANUMANA
|
MP-13-005-007-004/510
(GANIGANWA)
|
1713005007NRG23300120230567504
|
03/02/2023
|
indrakali kol
|
1713005007WL121606
|
indrakali kol
|
00415
|
SBIN0002853
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007716184
|
|
indrakalikol
|
(000000)
|
|
12
|
HANUMANA
|
MP-13-005-033-002/5
(KAUAADHAN KURMIYAN)
|
1713005033NRG23010220230569450
|
03/02/2023
|
ramujagir saket
|
1713005033WL121955
|
ramujagir saket
|
00415
|
SBIN0002853
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
007716184
|
|
ramujagirsaket
|
(000000)
|
|
13
|
HANUMANA
|
MP-13-005-036-002/540
(BELAUHIKALA)
|
1713005036NRG23310120230568154
|
03/02/2023
|
rani yadav
|
1713005036WL121723
|
rani yadav
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716184
|
|
raniyadav
|
(000000)
|
|
14
|
HANUMANA
|
MP-13-005-041-001/664
(CHARAIYA)
|
1713005041NRG23010220230569507
|
03/02/2023
|
shushma saket
|
1713005041WL121966
|
shushma saket
|
00415
|
SBIN0002853
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007716184
|
|
shushmasaket
|
(000000)
|
|
15
|
HANUMANA
|
MP-13-005-041-001/666
(CHARAIYA)
|
1713005041NRG23010220230569508
|
03/02/2023
|
SHANTI KANHAR
|
1713005041WL121966
|
SHANTI KANHAR
|
00415
|
SBIN0002853
|
816
|
816
|
Processed
|
16/02/2023
|
|
007716184
|
|
SHANTIKANHAR
|
(000000)
|
|
16
|
HANUMANA
|
MP-13-005-061-004/145
(BALABHADRA GARHA)
|
1713005061NRG23300120230567583
|
03/02/2023
|
CHOTELAL PATEL
|
1713005061WL121615
|
CHOTELAL PATEL
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716184
|
|
CHOTELALPATEL
|
(000000)
|
|
17
|
HANUMANA
|
MP-13-005-061-004/145
(BALABHADRA GARHA)
|
1713005061NRG23300120230567584
|
03/02/2023
|
MEERA PATEL
|
1713005061WL121615
|
MEERA PATEL
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716184
|
|
MEERAPATEL
|
(000000)
|
|
18
|
HANUMANA
|
MP-13-005-073-001/1067
(NAUN KALA)
|
1713005073NRG23310120230568630
|
03/02/2023
|
pooja
|
1713005073WL121785
|
pooja
|
00415
|
SBIN0002853
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716184
|
|
pooja
|
(000000)
|
|
19
|
HANUMANA
|
MP-13-005-073-001/1067
(NAUN KALA)
|
1713005073NRG23310120230568629
|
03/02/2023
|
samodha kol
|
1713005073WL121785
|
samodha kol
|
00415
|
SBIN0002853
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716184
|
|
samodhakol
|
(000000)
|
|
20
|
HANUMANA
|
MP-13-005-073-001/193
(NAUN KALA)
|
1713005073NRG23310120230568636
|
03/02/2023
|
nirmala
|
1713005073WL121785
|
nirmala
|
00415
|
SBIN0002853
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716184
|
|
nirmala
|
(000000)
|
|
21
|
HANUMANA
|
MP-13-005-073-001/198
(NAUN KALA)
|
1713005073NRG23310120230568637
|
03/02/2023
|
DHANWANTI
|
1713005073WL121785
|
DHANWANTI
|
00415
|
SBIN0002853
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716184
|
|
DHANWANTI
|
(000000)
|
|
22
|
HANUMANA
|
MP-13-005-073-001/2000
(NAUN KALA)
|
1713005073NRG23310120230568638
|
03/02/2023
|
Raniya Kol
|
1713005073WL121785
|
Raniya Kol
|
00415
|
SBIN0002853
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716184
|
|
RaniyaKol
|
(000000)
|
|
23
|
HANUMANA
|
MP-13-005-073-001/2001
(NAUN KALA)
|
1713005073NRG23310120230568639
|
03/02/2023
|
Sangeeta Saket
|
1713005073WL121785
|
Sangeeta Saket
|
00415
|
SBIN0002853
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716184
|
|
SangeetaSaket
|
(000000)
|
|
24
|
HANUMANA
|
MP-13-005-073-001/2021
(NAUN KALA)
|
1713005073NRG23310120230568641
|
03/02/2023
|
Indabhan Saket
|
1713005073WL121785
|
Indabhan Saket
|
00415
|
SBIN0002853
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716184
|
|
IndabhanSaket
|
(000000)
|
|
25
|
HANUMANA
|
MP-13-005-073-001/2022
(NAUN KALA)
|
1713005073NRG23310120230568642
|
03/02/2023
|
Darshanlal Kol
|
1713005073WL121785
|
Darshanlal Kol
|
00415
|
SBIN0002853
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716184
|
|
DarshanlalKol
|
(000000)
|
|
26
|
HANUMANA
|
MP-13-005-073-001/2024
(NAUN KALA)
|
1713005073NRG23310120230568644
|
03/02/2023
|
Rinu kol
|
1713005073WL121785
|
Rinu kol
|
00415
|
SBIN0002853
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716184
|
|
Rinukol
|
(000000)
|
|
27
|
HANUMANA
|
MP-13-005-073-001/2028
(NAUN KALA)
|
1713005073NRG23310120230568648
|
03/02/2023
|
Poonam Harijan
|
1713005073WL121785
|
Poonam Harijan
|
00415
|
SBIN0002853
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716184
|
|
PoonamHarijan
|
(000000)
|
|
28
|
HANUMANA
|
MP-13-005-073-001/229
(NAUN KALA)
|
1713005073NRG23310120230568651
|
03/02/2023
|
MUNNIlal kol
|
1713005073WL121785
|
MUNNIlal kol
|
00415
|
SBIN0002853
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716184
|
|
MUNNIlalkol
|
(000000)
|
|
29
|
HANUMANA
|
MP-13-005-073-001/254-A
(NAUN KALA)
|
1713005073NRG23310120230568653
|
03/02/2023
|
lilavati saket
|
1713005073WL121785
|
lilavati saket
|
00415
|
SBIN0002853
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716184
|
|
lilavatisaket
|
(000000)
|
|
30
|
HANUMANA
|
MP-13-005-073-001/255
(NAUN KALA)
|
1713005073NRG23310120230568654
|
03/02/2023
|
Kausilya saket
|
1713005073WL121785
|
Kausilya saket
|
00415
|
SBIN0002853
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716184
|
|
Kausilyasaket
|
(000000)
|
|
31
|
HANUMANA
|
MP-13-005-073-001/290-A
(NAUN KALA)
|
1713005073NRG23310120230568658
|
03/02/2023
|
Bhagwaniya saket
|
1713005073WL121785
|
Bhagwaniya saket
|
00415
|
SBIN0002853
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716184
|
|
Bhagwaniyasaket
|
(000000)
|
|
32
|
HANUMANA
|
MP-13-005-073-001/318
(NAUN KALA)
|
1713005073NRG23310120230568660
|
03/02/2023
|
DASRATH
|
1713005073WL121785
|
DASRATH
|
00415
|
SBIN0002853
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716184
|
|
DASRATH
|
(000000)
|
|
33
|
HANUMANA
|
MP-13-005-073-001/322
(NAUN KALA)
|
1713005073NRG23310120230568661
|
03/02/2023
|
Kusumkali kol
|
1713005073WL121785
|
Kusumkali kol
|
00415
|
SBIN0002853
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716184
|
|
Kusumkalikol
|
(000000)
|
|
34
|
HANUMANA
|
MP-13-005-073-001/323
(NAUN KALA)
|
1713005073NRG23310120230568662
|
03/02/2023
|
keshkali
|
1713005073WL121785
|
keshkali
|
00415
|
SBIN0002853
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716184
|
|
keshkali
|
(000000)
|
|
35
|
HANUMANA
|
MP-13-005-073-001/333
(NAUN KALA)
|
1713005073NRG23310120230568663
|
03/02/2023
|
Bhailal saket
|
1713005073WL121785
|
Bhailal saket
|
00415
|
SBIN0002853
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716184
|
|
Bhailalsaket
|
(000000)
|
|
36
|
HANUMANA
|
MP-13-005-073-001/36
(NAUN KALA)
|
1713005073NRG23310120230568666
|
03/02/2023
|
PREMVATI
|
1713005073WL121785
|
PREMVATI
|
00415
|
SBIN0002853
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716184
|
|
PREMVATI
|
(000000)
|
|
37
|
HANUMANA
|
MP-13-005-073-001/429-A
(NAUN KALA)
|
1713005073NRG23310120230568668
|
03/02/2023
|
Maharajuya saket
|
1713005073WL121785
|
Maharajuya saket
|
00415
|
SBIN0002853
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716184
|
|
Maharajuyasaket
|
(000000)
|
|
38
|
HANUMANA
|
MP-13-005-073-001/50
(NAUN KALA)
|
1713005073NRG23310120230568670
|
03/02/2023
|
shankarlal saket
|
1713005073WL121785
|
shankarlal saket
|
00415
|
SBIN0002853
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716184
|
|
shankarlalsaket
|
(000000)
|
|
39
|
HANUMANA
|
MP-13-005-073-001/704
(NAUN KALA)
|
1713005073NRG23310120230568678
|
03/02/2023
|
Devkali kol
|
1713005073WL121785
|
Devkali kol
|
00415
|
SBIN0002853
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716184
|
|
Devkalikol
|
(000000)
|
|
40
|
HANUMANA
|
MP-13-005-073-001/907
(NAUN KALA)
|
1713005073NRG23310120230568683
|
03/02/2023
|
rani harijan
|
1713005073WL121785
|
rani harijan
|
00415
|
SBIN0002853
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716184
|
|
raniharijan
|
(000000)
|
|
41
|
HANUMANA
|
MP-13-005-089-001/12
(TILAYA)
|
1713005089NRG23010220230569847
|
03/02/2023
|
JHABU
|
1713005089WL122008
|
JHABU
|
00415
|
SBIN0002853
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716184
|
|
JHABU
|
(000000)
|
|
42
|
HANUMANA
|
MP-13-005-089-001/337
(TILAYA)
|
1713005089NRG23010220230569848
|
03/02/2023
|
Vimala
|
1713005089WL122008
|
Vimala
|
00415
|
SBIN0002853
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716184
|
|
Vimala
|
(000000)
|
|
43
|
HANUMANA
|
MP-13-005-089-002/265
(TILAYA)
|
1713005089NRG23010220230569850
|
03/02/2023
|
Rama nivash prajapati
|
1713005089WL122008
|
Rama nivash prajapati
|
00415
|
SBIN0002853
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716184
|
|
Ramanivashprajapati
|
(000000)
|
|
44
|
HANUMANA
|
MP-13-005-089-002/32-A
(TILAYA)
|
1713005089NRG23010220230569851
|
03/02/2023
|
vinod
|
1713005089WL122008
|
vinod
|
00415
|
SBIN0002853
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716184
|
|
vinod
|
(000000)
|
|
45
|
HANUMANA
|
MP-13-005-089-002/93
(TILAYA)
|
1713005089NRG23010220230569855
|
03/02/2023
|
CHINTAMANI prajapati
|
1713005089WL122008
|
CHINTAMANI prajapati
|
00415
|
SBIN0002853
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716184
|
|
CHINTAMANIprajapati
|
(000000)
|
|
46
|
HANUMANA
|
MP-13-005-094-004/160
(GOIRAR)
|
1713005094NRG23010220230569441
|
03/02/2023
|
vanspati peasad mishra
|
1713005094WL121953
|
vanspati peasad mishra
|
00415
|
SBIN0002853
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
007716184
|
|
vanspatipeasadmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60384
|
60384
|
|
|
|
|
|
|
|
|
47
|
HANUMANA
|
MP-13-005-001-003/110
(ANTARAILAKALA)
|
1713005001NRG23310120230569260
|
03/02/2023
|
shivani
|
1713005001WL121917
|
shivani
|
00415
|
SBIN0010827
|
2040
|
2040
|
Processed
|
16/02/2023
|
|
007716184
|
|
shivani
|
(000000)
|
|
48
|
HANUMANA
|
MP-13-005-001-003/16
(ANTARAILAKALA)
|
1713005001NRG23310120230569222
|
03/02/2023
|
babulal kol
|
1713005001WL121902
|
babulal kol
|
00415
|
SBIN0010827
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
007716184
|
|
babulalkol
|
(000000)
|
|
49
|
HANUMANA
|
MP-13-005-005-001/34
(MAHAUTA)
|
1713005005NRG23010220230570387
|
03/02/2023
|
URMILA KOL
|
1713005005WL122123
|
URMILA KOL
|
00415
|
SBIN0010827
|
612
|
612
|
Processed
|
16/02/2023
|
|
007716184
|
|
URMILAKOL
|
(000000)
|
|
50
|
HANUMANA
|
MP-13-005-005-001/466
(MAHAUTA)
|
1713005005NRG23010220230570390
|
03/02/2023
|
Sunita Tiwari
|
1713005005WL122123
|
Sunita Tiwari
|
00415
|
SBIN0010827
|
612
|
612
|
Processed
|
16/02/2023
|
|
007716184
|
|
SunitaTiwari
|
(000000)
|
|
51
|
HANUMANA
|
MP-13-005-005-001/480
(MAHAUTA)
|
1713005005NRG23010220230570396
|
03/02/2023
|
AMARJEET SAKET
|
1713005005WL122123
|
AMARJEET SAKET
|
00415
|
SBIN0010827
|
408
|
408
|
Processed
|
16/02/2023
|
|
007716184
|
|
AMARJEETSAKET
|
(000000)
|
|
52
|
HANUMANA
|
MP-13-005-005-001/480
(MAHAUTA)
|
1713005005NRG23010220230570397
|
03/02/2023
|
CHANDRIKKA SAKET
|
1713005005WL122123
|
CHANDRIKKA SAKET
|
00415
|
SBIN0010827
|
408
|
408
|
Processed
|
16/02/2023
|
|
007716184
|
|
CHANDRIKKASAKET
|
(000000)
|
|
53
|
HANUMANA
|
MP-13-005-012-001/108-A
(PAIPAKHAR)
|
1713005012NRG23010220230569456
|
03/02/2023
|
Kanchan jaiswal
|
1713005012WL121957
|
Kanchan jaiswal
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716184
|
|
Kanchanjaiswal
|
(000000)
|
|
54
|
HANUMANA
|
MP-13-005-012-001/136-B
(PAIPAKHAR)
|
1713005012NRG23010220230569460
|
03/02/2023
|
Vandana jayswal
|
1713005012WL121957
|
Vandana jayswal
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716184
|
|
Vandanajayswal
|
(000000)
|
|
55
|
HANUMANA
|
MP-13-005-012-001/136-C
(PAIPAKHAR)
|
1713005012NRG23010220230569461
|
03/02/2023
|
Vinod jaiswal
|
1713005012WL121957
|
Vinod jaiswal
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716184
|
|
Vinodjaiswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
56
|
HANUMANA
|
MP-13-005-036-002/539
(BELAUHIKALA)
|
1713005036NRG23310120230568152
|
03/02/2023
|
avanendra kunar yadav
|
1713005036WL121723
|
avanendra kunar yadav
|
00468
|
UBIN0538990
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
007716184
|
|
avanendrakunaryadav
|
(000000)
|
|
57
|
HANUMANA
|
MP-13-005-040-002/914
(TATIHARA)
|
1713005040NRG23310120230569016
|
03/02/2023
|
gaya prasad soni
|
1713005040WL121831
|
gaya prasad soni
|
00468
|
UBIN0538990
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007716184
|
|
gayaprasadsoni
|
(000000)
|
|
58
|
HANUMANA
|
MP-13-005-040-002/916
(TATIHARA)
|
1713005040NRG23310120230569017
|
03/02/2023
|
JAIMANIYA HARIJAN
|
1713005040WL121831
|
JAIMANIYA HARIJAN
|
00468
|
UBIN0538990
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007716184
|
|
JAIMANIYAHARIJAN
|
(000000)
|
|
59
|
HANUMANA
|
MP-13-005-061-004/137
(BALABHADRA GARHA)
|
1713005061NRG23300120230567578
|
03/02/2023
|
UMESH PATEL
|
1713005061WL121615
|
UMESH PATEL
|
00468
|
UBIN0538990
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716184
|
|
UMESHPATEL
|
(000000)
|
|
60
|
HANUMANA
|
MP-13-005-061-004/137
(BALABHADRA GARHA)
|
1713005061NRG23300120230567577
|
03/02/2023
|
umesh patel
|
1713005061WL121615
|
umesh patel
|
00468
|
UBIN0538990
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716184
|
|
umeshpatel
|
(000000)
|
|
61
|
HANUMANA
|
MP-13-005-073-001/258
(NAUN KALA)
|
1713005073NRG23310120230568655
|
03/02/2023
|
Shiv vati saket
|
1713005073WL121785
|
Shiv vati saket
|
00468
|
UBIN0538990
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716184
|
|
Shivvatisaket
|
(000000)
|
|
62
|
HANUMANA
|
MP-13-005-073-001/260
(NAUN KALA)
|
1713005073NRG23310120230568656
|
03/02/2023
|
Sakuntala saket
|
1713005073WL121785
|
Sakuntala saket
|
00468
|
UBIN0538990
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716184
|
|
Sakuntalasaket
|
(000000)
|
|
63
|
HANUMANA
|
MP-13-005-073-001/63
(NAUN KALA)
|
1713005073NRG23310120230568674
|
03/02/2023
|
premwati kol
|
1713005073WL121785
|
premwati kol
|
00468
|
UBIN0538990
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716184
|
|
premwatikol
|
(000000)
|
|
64
|
HANUMANA
|
MP-13-005-073-001/906
(NAUN KALA)
|
1713005073NRG23310120230568682
|
03/02/2023
|
meera Saket
|
1713005073WL121785
|
meera Saket
|
00468
|
UBIN0538990
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716184
|
|
meeraSaket
|
(000000)
|
|
65
|
HANUMANA
|
MP-13-005-073-001/908
(NAUN KALA)
|
1713005073NRG23310120230568684
|
03/02/2023
|
vinita saket
|
1713005073WL121785
|
vinita saket
|
00468
|
UBIN0538990
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716184
|
|
vinitasaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
66
|
HANUMANA
|
MP-13-005-012-001/136-C
(PAIPAKHAR)
|
1713005012NRG23010220230569462
|
03/02/2023
|
Priyanka jaiswal
|
1713005012WL121957
|
Priyanka jaiswal
|
00468
|
UBIN0539741
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716184
|
|
Priyankajaiswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
67
|
HANUMANA
|
MP-13-005-012-001/12-B
(PAIPAKHAR)
|
1713005012NRG23010220230569451
|
03/02/2023
|
Rahul
|
1713005012WL121956
|
Rahul
|
00468
|
UBIN0541711
|
2040
|
2040
|
Processed
|
16/02/2023
|
|
007716184
|
|
Rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
68
|
HANUMANA
|
MP-13-005-005-001/363
(MAHAUTA)
|
1713005005NRG23010220230570389
|
03/02/2023
|
prakash singh
|
1713005005WL122123
|
prakash singh
|
00468
|
UBIN0541834
|
612
|
612
|
Processed
|
16/02/2023
|
|
007716184
|
|
prakashsingh
|
(000000)
|
|
69
|
HANUMANA
|
MP-13-005-005-001/482
(MAHAUTA)
|
1713005005NRG23010220230570398
|
03/02/2023
|
RAJNISH SINGH
|
1713005005WL122123
|
RAJNISH SINGH
|
00468
|
UBIN0541834
|
408
|
408
|
Processed
|
16/02/2023
|
|
007716184
|
|
RAJNISHSINGH
|
(000000)
|
|
70
|
HANUMANA
|
MP-13-005-007-003/516
(GANIGANWA)
|
1713005007NRG23300120230567502
|
03/02/2023
|
rohit
|
1713005007WL121606
|
rohit
|
00468
|
UBIN0541834
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007716184
|
|
rohit
|
(000000)
|
|
71
|
HANUMANA
|
MP-13-005-007-003/516
(GANIGANWA)
|
1713005007NRG23300120230567501
|
03/02/2023
|
rohit
|
1713005007WL121606
|
rohit
|
00468
|
UBIN0541834
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007716184
|
|
rohit
|
(000000)
|
|
72
|
HANUMANA
|
MP-13-005-012-001/12-B
(PAIPAKHAR)
|
1713005012NRG23010220230569452
|
03/02/2023
|
Prabhavati sen
|
1713005012WL121956
|
Prabhavati sen
|
00468
|
UBIN0541834
|
2040
|
2040
|
Processed
|
16/02/2023
|
|
007716184
|
|
Prabhavatisen
|
(000000)
|
|
73
|
HANUMANA
|
MP-13-005-012-001/136-B
(PAIPAKHAR)
|
1713005012NRG23010220230569459
|
03/02/2023
|
Shiv kumar jaishwal
|
1713005012WL121957
|
Shiv kumar jaishwal
|
00468
|
UBIN0541834
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716184
|
|
Shivkumarjaishwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
74
|
HANUMANA
|
MP-13-005-001-003/107
(ANTARAILAKALA)
|
1713005001NRG23310120230569259
|
03/02/2023
|
rajesh
|
1713005001WL121917
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
16/02/2023
|
|
007716184
|
|
rajesh
|
(000000)
|
|
75
|
HANUMANA
|
MP-13-005-001-003/107
(ANTARAILAKALA)
|
1713005001NRG23310120230569221
|
03/02/2023
|
rajesh
|
1713005001WL121902
|
rajesh
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
007716184
|
|
rajesh
|
(000000)
|
|
76
|
HANUMANA
|
MP-13-005-001-004/18
(ANTARAILAKALA)
|
1713005001NRG23310120230569225
|
03/02/2023
|
Dheeraj
|
1713005001WL121902
|
Dheeraj
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
007716184
|
|
Dheeraj
|
(000000)
|
|
77
|
HANUMANA
|
MP-13-005-001-004/18
(ANTARAILAKALA)
|
1713005001NRG23310120230569224
|
03/02/2023
|
Dheeraj
|
1713005001WL121902
|
Dheeraj
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
007716184
|
|
Dheeraj
|
(000000)
|
|
78
|
HANUMANA
|
MP-13-005-007-003/45-A
(GANIGANWA)
|
1713005007NRG23300120230567513
|
03/02/2023
|
ramsahodar
|
1713005007WL121607
|
ramsahodar
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007716184
|
|
ramsahodar
|
(000000)
|
|
79
|
HANUMANA
|
MP-13-005-012-001/531
(PAIPAKHAR)
|
1713005012NRG23010220230569454
|
03/02/2023
|
kusumkali prajapati
|
1713005012WL121956
|
kusumkali prajapati
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
16/02/2023
|
|
007716184
|
|
kusumkaliprajapati
|
(000000)
|
|
80
|
HANUMANA
|
MP-13-005-012-001/531
(PAIPAKHAR)
|
1713005012NRG23010220230569453
|
03/02/2023
|
munnalal prajapati
|
1713005012WL121956
|
munnalal prajapati
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
16/02/2023
|
|
007716184
|
|
munnalalprajapati
|
(000000)
|
|
81
|
HANUMANA
|
MP-13-005-017-001/3-A
(JAMUI)
|
1713005000NRG23010220230569979
|
03/02/2023
|
ramdayal
|
1713005WL122039
|
ramdayal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
007716184
|
|
ramdayal
|
(000000)
|
|
82
|
HANUMANA
|
MP-13-005-017-001/3-A
(JAMUI)
|
1713005000NRG23010220230569980
|
03/02/2023
|
shyamvati
|
1713005WL122039
|
shyamvati
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
007716184
|
|
shyamvati
|
(000000)
|
|
83
|
HANUMANA
|
MP-13-005-024-003/1-A
(DHARAMAPURA)
|
1713005024NRG23010220230569335
|
03/02/2023
|
PRABHUTA
|
1713005024WL121925
|
PRABHUTA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007716184
|
|
PRABHUTA
|
(000000)
|
|
84
|
HANUMANA
|
MP-13-005-024-003/1-A
(DHARAMAPURA)
|
1713005024NRG23010220230569334
|
03/02/2023
|
PRABHUTA
|
1713005024WL121925
|
PRABHUTA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007716184
|
|
PRABHUTA
|
(000000)
|
|
85
|
HANUMANA
|
MP-13-005-033-001/95
(KAUAADHAN KURMIYAN)
|
1713005033NRG23010220230569443
|
03/02/2023
|
Chote saket
|
1713005033WL121954
|
Chote saket
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
007716184
|
|
Chotesaket
|
(000000)
|
|
86
|
HANUMANA
|
MP-13-005-036-002/425
(BELAUHIKALA)
|
1713005036NRG23310120230568148
|
03/02/2023
|
SUBHAUA
|
1713005036WL121723
|
SUBHAUA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716184
|
|
SUBHAUA
|
(000000)
|
|
87
|
HANUMANA
|
MP-13-005-056-001/541-A
(DAMODAR GARHA)
|
1713005056NRG23310120230569022
|
03/02/2023
|
Duashiya Yadav
|
1713005056WL121834
|
Duashiya Yadav
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
16/02/2023
|
|
007716184
|
|
DuashiyaYadav
|
(000000)
|
|
88
|
HANUMANA
|
MP-13-005-061-004/115
(BALABHADRA GARHA)
|
1713005061NRG23300120230567575
|
03/02/2023
|
SHIVKUMAR GOSWAMI
|
1713005061WL121615
|
SHIVKUMAR GOSWAMI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716184
|
|
SHIVKUMARGOSWAMI
|
(000000)
|
|
89
|
HANUMANA
|
MP-13-005-061-004/14
(BALABHADRA GARHA)
|
1713005061NRG23300120230567582
|
03/02/2023
|
MUUNI PATEL
|
1713005061WL121615
|
MUUNI PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716184
|
|
MUUNIPATEL
|
(000000)
|
|
90
|
HANUMANA
|
MP-13-005-061-004/14
(BALABHADRA GARHA)
|
1713005061NRG23300120230567581
|
03/02/2023
|
RAMSWARUP PATEL
|
1713005061WL121615
|
RAMSWARUP PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716184
|
|
RAMSWARUPPATEL
|
(000000)
|
|
91
|
HANUMANA
|
MP-13-005-061-004/214
(BALABHADRA GARHA)
|
1713005061NRG23300120230567586
|
03/02/2023
|
rajendra patel
|
1713005061WL121615
|
rajendra patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716184
|
|
rajendrapatel
|
(000000)
|
|
92
|
HANUMANA
|
MP-13-005-061-004/214
(BALABHADRA GARHA)
|
1713005061NRG23300120230567585
|
03/02/2023
|
rajendra patel
|
1713005061WL121615
|
rajendra patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716184
|
|
rajendrapatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36108
|
36108
|
|
|
|
|
|
|
|
|
93
|
HANUMANA
|
MP-13-005-073-001/2025
(NAUN KALA)
|
1713005073NRG23310120230568645
|
03/02/2023
|
somakali kol
|
1713005073WL121785
|
somakali kol
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716184
|
|
somakalikol
|
(000000)
|
|
94
|
HANUMANA
|
MP-13-005-073-001/461-B
(NAUN KALA)
|
1713005073NRG23310120230568669
|
03/02/2023
|
Chhotava Maurya
|
1713005073WL121785
|
Chhotava Maurya
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716184
|
|
ChhotavaMaurya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
95
|
HANUMANA
|
MP-13-005-001-007/23-A
(ANTARAILAKALA)
|
1713005001NRG23310120230569255
|
03/02/2023
|
Satyabhama
|
1713005001WL121915
|
Satyabhama
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
007716184
|
|
Satyabhama
|
(000000)
|
|
96
|
HANUMANA
|
MP-13-005-001-007/23-A
(ANTARAILAKALA)
|
1713005001NRG23310120230569254
|
03/02/2023
|
Satyabhama
|
1713005001WL121915
|
Satyabhama
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
007716184
|
|
Satyabhama
|
(000000)
|
|
97
|
HANUMANA
|
MP-13-005-001-007/78
(ANTARAILAKALA)
|
1713005001NRG23310120230569253
|
03/02/2023
|
Deepa
|
1713005001WL121914
|
Deepa
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007716184
|
|
Deepa
|
(000000)
|
|
98
|
HANUMANA
|
MP-13-005-001-007/78
(ANTARAILAKALA)
|
1713005001NRG23310120230569256
|
03/02/2023
|
Deepa
|
1713005001WL121915
|
Deepa
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
007716184
|
|
Deepa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149940
|
149940
|
|
|
|
|
|
|
|