|
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-13-005-051-001/1605-A
(KHATAKHARI)
|
1713005000NRG23091120220445213
|
10/11/2022
|
BANSHIDHAR TIWARI
|
1713005WL097819
|
BANSHIDHAR TIWARI
|
00045
|
BARB0REWAXX
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226877048
|
|
BANSHIDHARTIWARI
|
(000000)
|
|
2
|
HANUMANA
|
MP-13-005-051-001/1605-A
(KHATAKHARI)
|
1713005000NRG23091120220445214
|
10/11/2022
|
RITUL TIWARI
|
1713005WL097819
|
RITUL TIWARI
|
00045
|
BARB0REWAXX
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226877048
|
|
RITULTIWARI
|
(000000)
|
|
3
|
HANUMANA
|
MP-13-005-052-003/1589
(DEWARA)
|
1713005052NRG23101120220445907
|
10/11/2022
|
ramakant kol
|
1713005052WL097973
|
ramakant kol
|
00045
|
BARB0REWAXX
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226877048
|
|
ramakantkol
|
(000000)
|
|
4
|
HANUMANA
|
MP-13-005-052-003/1625
(DEWARA)
|
1713005052NRG23101120220445908
|
10/11/2022
|
BANSMANI KOL
|
1713005052WL097973
|
BANSMANI KOL
|
00045
|
BARB0REWAXX
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226877048
|
|
BANSMANIKOL
|
(000000)
|
|
5
|
HANUMANA
|
MP-13-005-052-003/1637
(DEWARA)
|
1713005052NRG23101120220445893
|
10/11/2022
|
Panauaa patel
|
1713005052WL097971
|
Panauaa patel
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
226877048
|
|
Panauaapatel
|
(000000)
|
|
6
|
HANUMANA
|
MP-13-005-052-003/1812
(DEWARA)
|
1713005052NRG23101120220445909
|
10/11/2022
|
narendra kol
|
1713005052WL097973
|
narendra kol
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
226877048
|
|
narendrakol
|
(000000)
|
|
7
|
HANUMANA
|
MP-13-005-052-003/1819
(DEWARA)
|
1713005052NRG23101120220445888
|
10/11/2022
|
ashok kumar yadav
|
1713005052WL097970
|
ashok kumar yadav
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
226877048
|
|
ashokkumaryadav
|
(000000)
|
|
8
|
HANUMANA
|
MP-13-005-052-003/1822
(DEWARA)
|
1713005052NRG23101120220445899
|
10/11/2022
|
durghatiya patel
|
1713005052WL097972
|
durghatiya patel
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
226877048
|
|
durghatiyapatel
|
(000000)
|
|
9
|
HANUMANA
|
MP-13-005-052-003/1822
(DEWARA)
|
1713005052NRG23101120220445898
|
10/11/2022
|
ramashray
|
1713005052WL097972
|
ramashray
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
226877048
|
|
ramashray
|
(000000)
|
|
10
|
HANUMANA
|
MP-13-005-052-003/1828
(DEWARA)
|
1713005052NRG23101120220445901
|
10/11/2022
|
ramesh kol
|
1713005052WL097972
|
ramesh kol
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
226877048
|
|
rameshkol
|
(000000)
|
|
11
|
HANUMANA
|
MP-13-005-052-003/88-A
(DEWARA)
|
1713005052NRG23101120220445896
|
10/11/2022
|
Duraghatiya patel
|
1713005052WL097971
|
Duraghatiya patel
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
226877048
|
|
Duraghatiyapatel
|
(000000)
|
|
12
|
HANUMANA
|
MP-13-005-052-003/998
(DEWARA)
|
1713005052NRG23101120220445916
|
10/11/2022
|
ramrati kol
|
1713005052WL097973
|
ramrati kol
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
226877048
|
|
ramratikol
|
(000000)
|
|
13
|
HANUMANA
|
MP-13-005-055-001/746
(BAAWAN GARHA)
|
1713005055NRG23101120220445444
|
10/11/2022
|
munni saket
|
1713005055WL097879
|
munni saket
|
00045
|
BARB0REWAXX
|
3264
|
3264
|
Processed
|
16/11/2022
|
|
226877048
|
|
munnisaket
|
(000000)
|
|
14
|
HANUMANA
|
MP-13-005-056-001/374-A
(DAMODAR GARHA)
|
1713005056NRG23101120220446610
|
10/11/2022
|
SANTKUMAR
|
1713005056WL098099
|
SANTKUMAR
|
00045
|
BARB0REWAXX
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226877048
|
|
SANTKUMAR
|
(000000)
|
|
15
|
HANUMANA
|
MP-13-005-098-002/23-C
(GADA 234)
|
1713005098NRG23101120220446774
|
10/11/2022
|
Khushbu saket
|
1713005098WL098143
|
Khushbu saket
|
00045
|
BARB0REWAXX
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
Khushbusaket
|
(000000)
|
|
16
|
HANUMANA
|
MP-13-005-098-002/24-C
(GADA 234)
|
1713005098NRG23101120220446775
|
10/11/2022
|
Antima Saket
|
1713005098WL098143
|
Antima Saket
|
00045
|
BARB0REWAXX
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
AntimaSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40392
|
40392
|
|
|
|
|
|
|
|
|
17
|
HANUMANA
|
MP-13-005-014-001/1019
(BARAW)
|
1713005014NRG23101120220446679
|
10/11/2022
|
anita
|
1713005014WL098108
|
anita
|
00176
|
IDIB000M669
|
2244
|
2244
|
Processed
|
16/11/2022
|
|
226877048
|
|
anita
|
(000000)
|
|
18
|
HANUMANA
|
MP-13-005-014-001/1019
(BARAW)
|
1713005014NRG23101120220446678
|
10/11/2022
|
rajesh
|
1713005014WL098108
|
rajesh
|
00176
|
IDIB000M669
|
2244
|
2244
|
Processed
|
16/11/2022
|
|
226877048
|
|
rajesh
|
(000000)
|
|
19
|
HANUMANA
|
MP-13-005-057-004/56
(BELAHA)
|
1713005057NRG23101120220445793
|
10/11/2022
|
SHIVBAHOR
|
1713005057WL097955
|
SHIVBAHOR
|
00176
|
IDIB000M669
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
SHIVBAHOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
20
|
HANUMANA
|
MP-13-005-035-001/4010-A
(GAURI)
|
1713005035NRG23101120220445862
|
10/11/2022
|
Rajkumar Saket
|
1713005035WL097964
|
Rajkumar Saket
|
00354
|
PUNB0642400
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
226877048
|
|
RajkumarSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
21
|
HANUMANA
|
MP-13-005-032-004/300
(SHAHAPUR)
|
1713005032NRG23101120220445973
|
10/11/2022
|
sonam basor
|
1713005032WL097981
|
sonam basor
|
00415
|
SBIN0002853
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226877048
|
|
sonambasor
|
(000000)
|
|
22
|
HANUMANA
|
MP-13-005-037-015/48
(GHARBHARA)
|
1713005037NRG23101120220445939
|
10/11/2022
|
ashok kol
|
1713005037WL097977
|
ashok kol
|
00415
|
SBIN0002853
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226877048
|
|
ashokkol
|
(000000)
|
|
23
|
HANUMANA
|
MP-13-005-037-015/50
(GHARBHARA)
|
1713005037NRG23101120220445943
|
10/11/2022
|
krishna kol
|
1713005037WL097977
|
krishna kol
|
00415
|
SBIN0002853
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226877048
|
|
krishnakol
|
(000000)
|
|
24
|
HANUMANA
|
MP-13-005-039-001/256-A
(TEDUAA BELAN)
|
1713005039NRG23101120220445584
|
10/11/2022
|
Taravati
|
1713005039WL097921
|
Taravati
|
00415
|
SBIN0002853
|
3264
|
3264
|
Processed
|
16/11/2022
|
|
226877048
|
|
Taravati
|
(000000)
|
|
25
|
HANUMANA
|
MP-13-005-039-001/442
(TEDUAA BELAN)
|
1713005039NRG23101120220445585
|
10/11/2022
|
durghatiya
|
1713005039WL097921
|
durghatiya
|
00415
|
SBIN0002853
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226877048
|
|
durghatiya
|
(000000)
|
|
26
|
HANUMANA
|
MP-13-005-039-001/585
(TEDUAA BELAN)
|
1713005039NRG23101120220445586
|
10/11/2022
|
gyanendra dwivedi
|
1713005039WL097921
|
gyanendra dwivedi
|
00415
|
SBIN0002853
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226877048
|
|
gyanendradwivedi
|
(000000)
|
|
27
|
HANUMANA
|
MP-13-005-039-002/650
(TEDUAA BELAN)
|
1713005039NRG23101120220445590
|
10/11/2022
|
Shivendra
|
1713005039WL097923
|
Shivendra
|
00415
|
SBIN0002853
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226877048
|
|
Shivendra
|
(000000)
|
|
28
|
HANUMANA
|
MP-13-005-041-001/144-A
(CHARAIYA)
|
1713005041NRG23101120220446120
|
10/11/2022
|
SHRINATH VISHRAM VERMA
|
1713005041WL098020
|
SHRINATH VISHRAM VERMA
|
00415
|
SBIN0002853
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226877048
|
|
SHRINATHVISHRAMVERMA
|
(000000)
|
|
29
|
HANUMANA
|
MP-13-005-041-001/251-A
(CHARAIYA)
|
1713005041NRG23101120220446133
|
10/11/2022
|
ANURADHA SONDHIYA
|
1713005041WL098023
|
ANURADHA SONDHIYA
|
00415
|
SBIN0002853
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226877048
|
|
ANURADHASONDHIYA
|
(000000)
|
|
30
|
HANUMANA
|
MP-13-005-041-001/251-A
(CHARAIYA)
|
1713005041NRG23101120220446132
|
10/11/2022
|
KUSUMI SONDHIYA
|
1713005041WL098023
|
KUSUMI SONDHIYA
|
00415
|
SBIN0002853
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226877048
|
|
KUSUMISONDHIYA
|
(000000)
|
|
31
|
HANUMANA
|
MP-13-005-041-001/465
(CHARAIYA)
|
1713005041NRG23101120220446137
|
10/11/2022
|
Mithailal sahu
|
1713005041WL098024
|
Mithailal sahu
|
00415
|
SBIN0002853
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226877048
|
|
Mithailalsahu
|
(000000)
|
|
32
|
HANUMANA
|
MP-13-005-041-001/585
(CHARAIYA)
|
1713005041NRG23101120220446121
|
10/11/2022
|
SHYAMKALI
|
1713005041WL098020
|
SHYAMKALI
|
00415
|
SBIN0002853
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226877048
|
|
SHYAMKALI
|
(000000)
|
|
33
|
HANUMANA
|
MP-13-005-041-001/635
(CHARAIYA)
|
1713005041NRG23101120220446135
|
10/11/2022
|
indrakali jaiswal
|
1713005041WL098023
|
indrakali jaiswal
|
00415
|
SBIN0002853
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226877048
|
|
indrakalijaiswal
|
(000000)
|
|
34
|
HANUMANA
|
MP-13-005-041-001/637
(CHARAIYA)
|
1713005041NRG23101120220446122
|
10/11/2022
|
SAVITA HARIJAN
|
1713005041WL098020
|
SAVITA HARIJAN
|
00415
|
SBIN0002853
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226877048
|
|
SAVITAHARIJAN
|
(000000)
|
|
35
|
HANUMANA
|
MP-13-005-041-001/654
(CHARAIYA)
|
1713005041NRG23101120220446123
|
10/11/2022
|
rajesh saket
|
1713005041WL098020
|
rajesh saket
|
00415
|
SBIN0002853
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226877048
|
|
rajeshsaket
|
(000000)
|
|
36
|
HANUMANA
|
MP-13-005-041-001/655
(CHARAIYA)
|
1713005041NRG23101120220446117
|
10/11/2022
|
shanti
|
1713005041WL098017
|
shanti
|
00415
|
SBIN0002853
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226877048
|
|
shanti
|
(000000)
|
|
37
|
HANUMANA
|
MP-13-005-041-001/656
(CHARAIYA)
|
1713005041NRG23101120220446143
|
10/11/2022
|
Ramvadan jaiswal
|
1713005041WL098025
|
Ramvadan jaiswal
|
00415
|
SBIN0002853
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226877048
|
|
Ramvadanjaiswal
|
(000000)
|
|
38
|
HANUMANA
|
MP-13-005-041-001/664
(CHARAIYA)
|
1713005041NRG23101120220446151
|
10/11/2022
|
rahul saket
|
1713005041WL098027
|
rahul saket
|
00415
|
SBIN0002853
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226877048
|
|
rahulsaket
|
(000000)
|
|
39
|
HANUMANA
|
MP-13-005-041-001/666
(CHARAIYA)
|
1713005041NRG23101120220446129
|
10/11/2022
|
SHANTI KANHAR
|
1713005041WL098021
|
SHANTI KANHAR
|
00415
|
SBIN0002853
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226877048
|
|
SHANTIKANHAR
|
(000000)
|
|
40
|
HANUMANA
|
MP-13-005-047-001/331
(BIJHAULI GAHARWARAN)
|
1713005047NRG23101120220446551
|
10/11/2022
|
SANJOO KOL
|
1713005047WL098088
|
SANJOO KOL
|
00415
|
SBIN0002853
|
3264
|
3264
|
Processed
|
16/11/2022
|
|
226877048
|
|
SANJOOKOL
|
(000000)
|
|
41
|
HANUMANA
|
MP-13-005-047-001/518
(BIJHAULI GAHARWARAN)
|
1713005000NRG23101120220445917
|
10/11/2022
|
Krishna prajapati
|
1713005WL097974
|
Krishna prajapati
|
00415
|
SBIN0002853
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226877048
|
|
Krishnaprajapati
|
(000000)
|
|
42
|
HANUMANA
|
MP-13-005-051-001/1605
(KHATAKHARI)
|
1713005000NRG23091120220445212
|
10/11/2022
|
budhsen
|
1713005WL097819
|
budhsen
|
00415
|
SBIN0002853
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226877048
|
|
budhsen
|
(000000)
|
|
43
|
HANUMANA
|
MP-13-005-051-001/194
(KHATAKHARI)
|
1713005000NRG23091120220445215
|
10/11/2022
|
ramesh
|
1713005WL097819
|
ramesh
|
00415
|
SBIN0002853
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226877048
|
|
ramesh
|
(000000)
|
|
44
|
HANUMANA
|
MP-13-005-051-001/3-B
(KHATAKHARI)
|
1713005000NRG23091120220445221
|
10/11/2022
|
budhaua
|
1713005WL097819
|
budhaua
|
00415
|
SBIN0002853
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226877048
|
|
budhaua
|
(000000)
|
|
45
|
HANUMANA
|
MP-13-005-052-003/116-A
(DEWARA)
|
1713005052NRG23101120220445906
|
10/11/2022
|
SUSHILLA PATEL
|
1713005052WL097973
|
SUSHILLA PATEL
|
00415
|
SBIN0002853
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
226877048
|
|
SUSHILLAPATEL
|
(000000)
|
|
46
|
HANUMANA
|
MP-13-005-052-003/1202-A
(DEWARA)
|
1713005052NRG23101120220445897
|
10/11/2022
|
ramratan kol
|
1713005052WL097972
|
ramratan kol
|
00415
|
SBIN0002853
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
226877048
|
|
ramratankol
|
(000000)
|
|
47
|
HANUMANA
|
MP-13-005-052-003/1690
(DEWARA)
|
1713005052NRG23101120220445886
|
10/11/2022
|
rajmani
|
1713005052WL097970
|
rajmani
|
00415
|
SBIN0002853
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
226877048
|
|
rajmani
|
(000000)
|
|
48
|
HANUMANA
|
MP-13-005-052-003/1795
(DEWARA)
|
1713005052NRG23101120220445887
|
10/11/2022
|
asha charmkar
|
1713005052WL097970
|
asha charmkar
|
00415
|
SBIN0002853
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
226877048
|
|
ashacharmkar
|
(000000)
|
|
49
|
HANUMANA
|
MP-13-005-052-003/339-A
(DEWARA)
|
1713005052NRG23101120220445911
|
10/11/2022
|
madeena
|
1713005052WL097973
|
madeena
|
00415
|
SBIN0002853
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226877048
|
|
madeena
|
(000000)
|
|
50
|
HANUMANA
|
MP-13-005-052-003/339-A
(DEWARA)
|
1713005052NRG23101120220445912
|
10/11/2022
|
sarunnisha
|
1713005052WL097973
|
sarunnisha
|
00415
|
SBIN0002853
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226877048
|
|
sarunnisha
|
(000000)
|
|
51
|
HANUMANA
|
MP-13-005-052-003/942
(DEWARA)
|
1713005052NRG23101120220445915
|
10/11/2022
|
munimahesh
|
1713005052WL097973
|
munimahesh
|
00415
|
SBIN0002853
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226877048
|
|
munimahesh
|
(000000)
|
|
52
|
HANUMANA
|
MP-13-005-070-001/15-A
(ARJUNPUR PAIKAN)
|
1713005070NRG23101120220445535
|
10/11/2022
|
Pratibha Vishwakarma
|
1713005070WL097895
|
Pratibha Vishwakarma
|
00415
|
SBIN0002853
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226877048
|
|
PratibhaVishwakarma
|
(000000)
|
|
53
|
HANUMANA
|
MP-13-005-079-001/187-A
(MISIRAGANWA)
|
1713005079NRG23101120220446700
|
10/11/2022
|
kalandar kol
|
1713005079WL098113
|
kalandar kol
|
00415
|
SBIN0002853
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
226877048
|
|
kalandarkol
|
(000000)
|
|
54
|
HANUMANA
|
MP-13-005-079-001/307
(MISIRAGANWA)
|
1713005079NRG23101120220446688
|
10/11/2022
|
rambhuwan
|
1713005079WL098110
|
rambhuwan
|
00415
|
SBIN0002853
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
226877048
|
|
rambhuwan
|
(000000)
|
|
55
|
HANUMANA
|
MP-13-005-079-001/39-A
(MISIRAGANWA)
|
1713005079NRG23101120220446702
|
10/11/2022
|
Virendra kol
|
1713005079WL098113
|
Virendra kol
|
00415
|
SBIN0002853
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
226877048
|
|
Virendrakol
|
(000000)
|
|
56
|
HANUMANA
|
MP-13-005-079-001/429
(MISIRAGANWA)
|
1713005079NRG23101120220446691
|
10/11/2022
|
BADRINARAYAN
|
1713005079WL098110
|
BADRINARAYAN
|
00415
|
SBIN0002853
|
1632
|
1632
|
Processed
|
16/11/2022
|
|
226877048
|
|
BADRINARAYAN
|
(000000)
|
|
57
|
HANUMANA
|
MP-13-005-079-001/583
(MISIRAGANWA)
|
1713005079NRG23101120220446704
|
10/11/2022
|
Motilal saket
|
1713005079WL098113
|
Motilal saket
|
00415
|
SBIN0002853
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
226877048
|
|
Motilalsaket
|
(000000)
|
|
58
|
HANUMANA
|
MP-13-005-079-001/765
(MISIRAGANWA)
|
1713005079NRG23101120220446693
|
10/11/2022
|
SHUSHMA
|
1713005079WL098110
|
SHUSHMA
|
00415
|
SBIN0002853
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
226877048
|
|
SHUSHMA
|
(000000)
|
|
59
|
HANUMANA
|
MP-13-005-079-001/871
(MISIRAGANWA)
|
1713005079NRG23101120220446694
|
10/11/2022
|
JOTI MISHRA
|
1713005079WL098110
|
JOTI MISHRA
|
00415
|
SBIN0002853
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
226877048
|
|
JOTIMISHRA
|
(000000)
|
|
60
|
HANUMANA
|
MP-13-005-079-001/92-A
(MISIRAGANWA)
|
1713005079NRG23101120220446695
|
10/11/2022
|
Heerakali Tiwari
|
1713005079WL098110
|
Heerakali Tiwari
|
00415
|
SBIN0002853
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
226877048
|
|
HeerakaliTiwari
|
(000000)
|
|
61
|
HANUMANA
|
MP-13-005-079-001/944
(MISIRAGANWA)
|
1713005079NRG23101120220446705
|
10/11/2022
|
mishrailal kol
|
1713005079WL098113
|
mishrailal kol
|
00415
|
SBIN0002853
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
226877048
|
|
mishrailalkol
|
(000000)
|
|
62
|
HANUMANA
|
MP-13-005-086-001/423
(GOPALA)
|
1713005000NRG23101120220446764
|
10/11/2022
|
Nisha Bhujwa
|
1713005WL098142
|
Nisha Bhujwa
|
00415
|
SBIN0002853
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226877048
|
|
NishaBhujwa
|
(000000)
|
|
63
|
HANUMANA
|
MP-13-005-086-001/423
(GOPALA)
|
1713005000NRG23101120220446763
|
10/11/2022
|
Shiv Kumar Bhujwa
|
1713005WL098142
|
Shiv Kumar Bhujwa
|
00415
|
SBIN0002853
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226877048
|
|
ShivKumarBhujwa
|
(000000)
|
|
64
|
HANUMANA
|
MP-13-005-086-002/416
(GOPALA)
|
1713005086NRG23101120220446707
|
10/11/2022
|
jivan vati patel
|
1713005086WL098114
|
jivan vati patel
|
00415
|
SBIN0002853
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226877048
|
|
jivanvatipatel
|
(000000)
|
|
65
|
HANUMANA
|
MP-13-005-086-002/416
(GOPALA)
|
1713005086NRG23101120220446706
|
10/11/2022
|
ramkishore patel
|
1713005086WL098114
|
ramkishore patel
|
00415
|
SBIN0002853
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226877048
|
|
ramkishorepatel
|
(000000)
|
|
66
|
HANUMANA
|
MP-13-005-093-001/662
(LODHI)
|
1713005093NRG23101120220445408
|
10/11/2022
|
gediya kol
|
1713005093WL097868
|
gediya kol
|
00415
|
SBIN0002853
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226877048
|
|
gediyakol
|
(000000)
|
|
67
|
HANUMANA
|
MP-13-005-093-001/668
(LODHI)
|
1713005093NRG23101120220445409
|
10/11/2022
|
savita
|
1713005093WL097868
|
savita
|
00415
|
SBIN0002853
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226877048
|
|
savita
|
(000000)
|
|
68
|
HANUMANA
|
MP-13-005-094-004/145
(GOIRAR)
|
1713005094NRG23101120220446625
|
10/11/2022
|
Dinesh pal
|
1713005094WL098101
|
Dinesh pal
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
Dineshpal
|
(000000)
|
|
69
|
HANUMANA
|
MP-13-005-094-004/158
(GOIRAR)
|
1713005094NRG23101120220446626
|
10/11/2022
|
savita pal
|
1713005094WL098101
|
savita pal
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
savitapal
|
(000000)
|
|
70
|
HANUMANA
|
MP-13-005-094-004/160
(GOIRAR)
|
1713005094NRG23101120220446628
|
10/11/2022
|
vanspati peasad mishra
|
1713005094WL098101
|
vanspati peasad mishra
|
00415
|
SBIN0002853
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
226877048
|
|
vanspatipeasadmishra
|
(000000)
|
|
71
|
HANUMANA
|
MP-13-005-094-005/176
(GOIRAR)
|
1713005094NRG23101120220446634
|
10/11/2022
|
Terashi kol
|
1713005094WL098101
|
Terashi kol
|
00415
|
SBIN0002853
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
226877048
|
|
Terashikol
|
(000000)
|
|
72
|
HANUMANA
|
MP-13-005-094-005/207
(GOIRAR)
|
1713005094NRG23101120220446635
|
10/11/2022
|
shreenath kol
|
1713005094WL098101
|
shreenath kol
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
shreenathkol
|
(000000)
|
|
73
|
HANUMANA
|
MP-13-005-097-001/360
(JARAKUR)
|
1713005097NRG23091120220444470
|
10/11/2022
|
Keshav
|
1713005097WL097651
|
Keshav
|
00415
|
SBIN0002853
|
612
|
612
|
Processed
|
16/11/2022
|
|
226877048
|
|
Keshav
|
(000000)
|
|
74
|
HANUMANA
|
MP-13-005-097-001/360
(JARAKUR)
|
1713005097NRG23091120220444469
|
10/11/2022
|
YASHODANAND YADAV
|
1713005097WL097651
|
YASHODANAND YADAV
|
00415
|
SBIN0002853
|
612
|
612
|
Processed
|
16/11/2022
|
|
226877048
|
|
YASHODANANDYADAV
|
(000000)
|
|
75
|
HANUMANA
|
MP-13-005-098-002/10-A
(GADA 234)
|
1713005098NRG23101120220446765
|
10/11/2022
|
Kiran patel
|
1713005098WL098143
|
Kiran patel
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
Kiranpatel
|
(000000)
|
|
76
|
HANUMANA
|
MP-13-005-098-002/13-D
(GADA 234)
|
1713005098NRG23101120220446769
|
10/11/2022
|
Lalan kol
|
1713005098WL098143
|
Lalan kol
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
Lalankol
|
(000000)
|
|
77
|
HANUMANA
|
MP-13-005-098-002/18-A
(GADA 234)
|
1713005098NRG23101120220446770
|
10/11/2022
|
Keshav prasad yadav
|
1713005098WL098143
|
Keshav prasad yadav
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
Keshavprasadyadav
|
(000000)
|
|
78
|
HANUMANA
|
MP-13-005-098-002/20-C
(GADA 234)
|
1713005098NRG23101120220446771
|
10/11/2022
|
Gulab Patel
|
1713005098WL098143
|
Gulab Patel
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
GulabPatel
|
(000000)
|
|
79
|
HANUMANA
|
MP-13-005-098-002/21-C
(GADA 234)
|
1713005098NRG23101120220446772
|
10/11/2022
|
Meena Patel
|
1713005098WL098143
|
Meena Patel
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
MeenaPatel
|
(000000)
|
|
80
|
HANUMANA
|
MP-13-005-098-002/26-C
(GADA 234)
|
1713005098NRG23101120220446777
|
10/11/2022
|
Malati Saket
|
1713005098WL098143
|
Malati Saket
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
MalatiSaket
|
(000000)
|
|
81
|
HANUMANA
|
MP-13-005-098-002/300
(GADA 234)
|
1713005098NRG23101120220446782
|
10/11/2022
|
Harivansh Yadav
|
1713005098WL098143
|
Harivansh Yadav
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
HarivanshYadav
|
(000000)
|
|
82
|
HANUMANA
|
MP-13-005-098-002/31-A
(GADA 234)
|
1713005098NRG23101120220446785
|
10/11/2022
|
savita Yadav
|
1713005098WL098143
|
savita Yadav
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
savitaYadav
|
(000000)
|
|
83
|
HANUMANA
|
MP-13-005-098-002/53-A
(GADA 234)
|
1713005098NRG23101120220446791
|
10/11/2022
|
Hari shankar yadav
|
1713005098WL098143
|
Hari shankar yadav
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
Harishankaryadav
|
(000000)
|
|
84
|
HANUMANA
|
MP-13-005-098-002/57-A
(GADA 234)
|
1713005098NRG23101120220446793
|
10/11/2022
|
Dhamraju Devi
|
1713005098WL098143
|
Dhamraju Devi
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
DhamrajuDevi
|
(000000)
|
|
85
|
HANUMANA
|
MP-13-005-098-002/57-A
(GADA 234)
|
1713005098NRG23101120220446792
|
10/11/2022
|
sangamlal Yadav
|
1713005098WL098143
|
sangamlal Yadav
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
sangamlalYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135252
|
135252
|
|
|
|
|
|
|
|
|
86
|
HANUMANA
|
MP-13-005-001-004/1288
(ANTARAILAKALA)
|
1713005001NRG23101120220445686
|
10/11/2022
|
Savitri
|
1713005001WL097939
|
Savitri
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
Savitri
|
(000000)
|
|
87
|
HANUMANA
|
MP-13-005-001-007/33
(ANTARAILAKALA)
|
1713005001NRG23101120220445687
|
10/11/2022
|
Ramlakhan
|
1713005001WL097939
|
Ramlakhan
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
Ramlakhan
|
(000000)
|
|
88
|
HANUMANA
|
MP-13-005-014-001/444-A
(BARAW)
|
1713005014NRG23101120220446680
|
10/11/2022
|
ramshiromani
|
1713005014WL098108
|
ramshiromani
|
00415
|
SBIN0010827
|
2244
|
2244
|
Processed
|
16/11/2022
|
|
226877048
|
|
ramshiromani
|
(000000)
|
|
89
|
HANUMANA
|
MP-13-005-014-001/444-A
(BARAW)
|
1713005014NRG23101120220446681
|
10/11/2022
|
rannu devi
|
1713005014WL098108
|
rannu devi
|
00415
|
SBIN0010827
|
2244
|
2244
|
Processed
|
16/11/2022
|
|
226877048
|
|
rannudevi
|
(000000)
|
|
90
|
HANUMANA
|
MP-13-005-014-001/489-A
(BARAW)
|
1713005014NRG23101120220446668
|
10/11/2022
|
rajneesh
|
1713005014WL098106
|
rajneesh
|
00415
|
SBIN0010827
|
2244
|
2244
|
Processed
|
16/11/2022
|
|
226877048
|
|
rajneesh
|
(000000)
|
|
91
|
HANUMANA
|
MP-13-005-014-001/746
(BARAW)
|
1713005014NRG23101120220446669
|
10/11/2022
|
rambhilash
|
1713005014WL098106
|
rambhilash
|
00415
|
SBIN0010827
|
2244
|
2244
|
Processed
|
16/11/2022
|
|
226877048
|
|
rambhilash
|
(000000)
|
|
92
|
HANUMANA
|
MP-13-005-014-001/765
(BARAW)
|
1713005014NRG23101120220446671
|
10/11/2022
|
hubbalal
|
1713005014WL098106
|
hubbalal
|
00415
|
SBIN0010827
|
2244
|
2244
|
Processed
|
16/11/2022
|
|
226877048
|
|
hubbalal
|
(000000)
|
|
93
|
HANUMANA
|
MP-13-005-014-001/765
(BARAW)
|
1713005014NRG23101120220446672
|
10/11/2022
|
ramkali
|
1713005014WL098106
|
ramkali
|
00415
|
SBIN0010827
|
2244
|
2244
|
Processed
|
16/11/2022
|
|
226877048
|
|
ramkali
|
(000000)
|
|
94
|
HANUMANA
|
MP-13-005-014-001/80-A
(BARAW)
|
1713005014NRG23101120220446682
|
10/11/2022
|
santosh
|
1713005014WL098108
|
santosh
|
00415
|
SBIN0010827
|
2244
|
2244
|
Processed
|
16/11/2022
|
|
226877048
|
|
santosh
|
(000000)
|
|
95
|
HANUMANA
|
MP-13-005-014-001/946-A
(BARAW)
|
1713005014NRG23101120220446674
|
10/11/2022
|
premvati
|
1713005014WL098106
|
premvati
|
00415
|
SBIN0010827
|
2244
|
2244
|
Processed
|
16/11/2022
|
|
226877048
|
|
premvati
|
(000000)
|
|
96
|
HANUMANA
|
MP-13-005-014-001/946-A
(BARAW)
|
1713005014NRG23101120220446675
|
10/11/2022
|
ravendra
|
1713005014WL098106
|
ravendra
|
00415
|
SBIN0010827
|
2244
|
2244
|
Processed
|
16/11/2022
|
|
226877048
|
|
ravendra
|
(000000)
|
|
97
|
HANUMANA
|
MP-13-005-022-002/54
(CHANDEH)
|
1713005022NRG23101120220445546
|
10/11/2022
|
SANDEEP
|
1713005022WL097900
|
SANDEEP
|
00415
|
SBIN0010827
|
1008
|
1008
|
Processed
|
16/11/2022
|
|
226877048
|
|
SANDEEP
|
(000000)
|
|
98
|
HANUMANA
|
MP-13-005-056-001/713
(DAMODAR GARHA)
|
1713005056NRG23101120220446616
|
10/11/2022
|
ram archa pandey
|
1713005056WL098100
|
ram archa pandey
|
00415
|
SBIN0010827
|
3264
|
3264
|
Processed
|
16/11/2022
|
|
226877048
|
|
ramarchapandey
|
(000000)
|
|
99
|
HANUMANA
|
MP-13-005-057-001/225
(BELAHA)
|
1713005057NRG23101120220445784
|
10/11/2022
|
anand kumar mishra
|
1713005057WL097952
|
anand kumar mishra
|
00415
|
SBIN0010827
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226877048
|
|
anandkumarmishra
|
(000000)
|
|
100
|
HANUMANA
|
MP-13-005-057-001/240-A
(BELAHA)
|
1713005057NRG23101120220445785
|
10/11/2022
|
SUBHASH MISHRA
|
1713005057WL097953
|
SUBHASH MISHRA
|
00415
|
SBIN0010827
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226877048
|
|
SUBHASHMISHRA
|
(000000)
|
|
101
|
HANUMANA
|
MP-13-005-057-001/241-A
(BELAHA)
|
1713005057NRG23101120220445787
|
10/11/2022
|
NARENDRA KUMAR MISHRA
|
1713005057WL097954
|
NARENDRA KUMAR MISHRA
|
00415
|
SBIN0010827
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226877048
|
|
NARENDRAKUMARMISHRA
|
(000000)
|
|
102
|
HANUMANA
|
MP-13-005-057-001/350
(BELAHA)
|
1713005057NRG23101120220445826
|
10/11/2022
|
sachin kol
|
1713005057WL097958
|
sachin kol
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
sachinkol
|
(000000)
|
|
103
|
HANUMANA
|
MP-13-005-057-002/119-A
(BELAHA)
|
1713005057NRG23101120220445789
|
10/11/2022
|
KALPANA KOL
|
1713005057WL097955
|
KALPANA KOL
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
KALPANAKOL
|
(000000)
|
|
104
|
HANUMANA
|
MP-13-005-057-002/119-A
(BELAHA)
|
1713005057NRG23101120220445788
|
10/11/2022
|
MANOJ KOL
|
1713005057WL097955
|
MANOJ KOL
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
MANOJKOL
|
(000000)
|
|
105
|
HANUMANA
|
MP-13-005-057-002/354
(BELAHA)
|
1713005057NRG23101120220445832
|
10/11/2022
|
anita devi kol
|
1713005057WL097958
|
anita devi kol
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
anitadevikol
|
(000000)
|
|
106
|
HANUMANA
|
MP-13-005-057-002/354
(BELAHA)
|
1713005057NRG23101120220445831
|
10/11/2022
|
rammani kol
|
1713005057WL097958
|
rammani kol
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
rammanikol
|
(000000)
|
|
107
|
HANUMANA
|
MP-13-005-057-004/105-A
(BELAHA)
|
1713005057NRG23101120220445790
|
10/11/2022
|
RAMASHANKAR PATEL
|
1713005057WL097955
|
RAMASHANKAR PATEL
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
RAMASHANKARPATEL
|
(000000)
|
|
108
|
HANUMANA
|
MP-13-005-057-004/197
(BELAHA)
|
1713005057NRG23101120220445806
|
10/11/2022
|
savitri baheliya
|
1713005057WL097957
|
savitri baheliya
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
savitribaheliya
|
(000000)
|
|
109
|
HANUMANA
|
MP-13-005-057-004/52-A
(BELAHA)
|
1713005057NRG23101120220445798
|
10/11/2022
|
SHYAM VATI YADAV
|
1713005057WL097956
|
SHYAM VATI YADAV
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
SHYAMVATIYADAV
|
(000000)
|
|
110
|
HANUMANA
|
MP-13-005-057-004/52-B
(BELAHA)
|
1713005057NRG23101120220445799
|
10/11/2022
|
SATYABHAN YADAV
|
1713005057WL097956
|
SATYABHAN YADAV
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
SATYABHANYADAV
|
(000000)
|
|
111
|
HANUMANA
|
MP-13-005-057-004/67-A
(BELAHA)
|
1713005057NRG23101120220445800
|
10/11/2022
|
MANISH YADAV
|
1713005057WL097956
|
MANISH YADAV
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
MANISHYADAV
|
(000000)
|
|
112
|
HANUMANA
|
MP-13-005-057-004/67-A
(BELAHA)
|
1713005057NRG23101120220445801
|
10/11/2022
|
PRIYANKA YADAV
|
1713005057WL097956
|
PRIYANKA YADAV
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
PRIYANKAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48948
|
48948
|
|
|
|
|
|
|
|
|
113
|
HANUMANA
|
MP-13-005-014-001/946-A
(BARAW)
|
1713005014NRG23101120220446673
|
10/11/2022
|
sukhlal
|
1713005014WL098106
|
sukhlal
|
00468
|
UBIN0538990
|
2244
|
2244
|
Processed
|
16/11/2022
|
|
226877048
|
|
sukhlal
|
(000000)
|
|
114
|
HANUMANA
|
MP-13-005-039-001/1
(TEDUAA BELAN)
|
1713005039NRG23101120220445583
|
10/11/2022
|
budhasen
|
1713005039WL097921
|
budhasen
|
00468
|
UBIN0538990
|
3264
|
3264
|
Processed
|
16/11/2022
|
|
226877048
|
|
budhasen
|
(000000)
|
|
115
|
HANUMANA
|
MP-13-005-039-001/15-A
(TEDUAA BELAN)
|
1713005039NRG23101120220445589
|
10/11/2022
|
yashodiya
|
1713005039WL097923
|
yashodiya
|
00468
|
UBIN0538990
|
1632
|
1632
|
Processed
|
16/11/2022
|
|
226877048
|
|
yashodiya
|
(000000)
|
|
116
|
HANUMANA
|
MP-13-005-041-001/168-A
(CHARAIYA)
|
1713005041NRG23101120220446142
|
10/11/2022
|
shyamvati
|
1713005041WL098025
|
shyamvati
|
00468
|
UBIN0538990
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226877048
|
|
shyamvati
|
(000000)
|
|
117
|
HANUMANA
|
MP-13-005-041-001/210-A
(CHARAIYA)
|
1713005041NRG23101120220446131
|
10/11/2022
|
KALAVATI JAISWAL
|
1713005041WL098023
|
KALAVATI JAISWAL
|
00468
|
UBIN0538990
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226877048
|
|
KALAVATIJAISWAL
|
(000000)
|
|
118
|
HANUMANA
|
MP-13-005-041-001/228
(CHARAIYA)
|
1713005041NRG23101120220446113
|
10/11/2022
|
rakesh kumar saket
|
1713005041WL098017
|
rakesh kumar saket
|
00468
|
UBIN0538990
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226877048
|
|
rakeshkumarsaket
|
(000000)
|
|
119
|
HANUMANA
|
MP-13-005-041-001/301-A
(CHARAIYA)
|
1713005041NRG23101120220446125
|
10/11/2022
|
Munish jaiswal
|
1713005041WL098021
|
Munish jaiswal
|
00468
|
UBIN0538990
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226877048
|
|
Munishjaiswal
|
(000000)
|
|
120
|
HANUMANA
|
MP-13-005-041-001/562
(CHARAIYA)
|
1713005041NRG23101120220446127
|
10/11/2022
|
gallu sondhiya
|
1713005041WL098021
|
gallu sondhiya
|
00468
|
UBIN0538990
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226877048
|
|
gallusondhiya
|
(000000)
|
|
121
|
HANUMANA
|
MP-13-005-041-001/633
(CHARAIYA)
|
1713005041NRG23101120220446138
|
10/11/2022
|
Rajkumari
|
1713005041WL098024
|
Rajkumari
|
00468
|
UBIN0538990
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226877048
|
|
Rajkumari
|
(000000)
|
|
122
|
HANUMANA
|
MP-13-005-041-001/634
(CHARAIYA)
|
1713005041NRG23101120220446139
|
10/11/2022
|
KRIPASHANKAR
|
1713005041WL098024
|
KRIPASHANKAR
|
00468
|
UBIN0538990
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226877048
|
|
KRIPASHANKAR
|
(000000)
|
|
123
|
HANUMANA
|
MP-13-005-041-001/645
(CHARAIYA)
|
1713005041NRG23101120220446150
|
10/11/2022
|
maheshwari pathak
|
1713005041WL098027
|
maheshwari pathak
|
00468
|
UBIN0538990
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226877048
|
|
maheshwaripathak
|
(000000)
|
|
124
|
HANUMANA
|
MP-13-005-041-001/657
(CHARAIYA)
|
1713005041NRG23101120220446157
|
10/11/2022
|
krishnawati
|
1713005041WL098032
|
krishnawati
|
00468
|
UBIN0538990
|
408
|
408
|
Processed
|
16/11/2022
|
|
226877048
|
|
krishnawati
|
(000000)
|
|
125
|
HANUMANA
|
MP-13-005-041-001/658
(CHARAIYA)
|
1713005041NRG23101120220446192
|
10/11/2022
|
kallu jaiswal
|
1713005041WL098041
|
kallu jaiswal
|
00468
|
UBIN0538990
|
408
|
408
|
Processed
|
16/11/2022
|
|
226877048
|
|
kallujaiswal
|
(000000)
|
|
126
|
HANUMANA
|
MP-13-005-041-001/659
(CHARAIYA)
|
1713005041NRG23101120220446124
|
10/11/2022
|
ramashankar goswami
|
1713005041WL098020
|
ramashankar goswami
|
00468
|
UBIN0538990
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226877048
|
|
ramashankargoswami
|
(000000)
|
|
127
|
HANUMANA
|
MP-13-005-041-001/90
(CHARAIYA)
|
1713005041NRG23101120220446141
|
10/11/2022
|
ANIRUDH
|
1713005041WL098024
|
ANIRUDH
|
00468
|
UBIN0538990
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226877048
|
|
ANIRUDH
|
(000000)
|
|
128
|
HANUMANA
|
MP-13-005-051-001/2353
(KHATAKHARI)
|
1713005000NRG23091120220445218
|
10/11/2022
|
asha
|
1713005WL097819
|
asha
|
00468
|
UBIN0538990
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226877048
|
|
asha
|
(000000)
|
|
129
|
HANUMANA
|
MP-13-005-051-001/2353
(KHATAKHARI)
|
1713005000NRG23091120220445217
|
10/11/2022
|
rajesh
|
1713005WL097819
|
rajesh
|
00468
|
UBIN0538990
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226877048
|
|
rajesh
|
(000000)
|
|
130
|
HANUMANA
|
MP-13-005-051-001/2353
(KHATAKHARI)
|
1713005000NRG23091120220445219
|
10/11/2022
|
visunu
|
1713005WL097819
|
visunu
|
00468
|
UBIN0538990
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226877048
|
|
visunu
|
(000000)
|
|
131
|
HANUMANA
|
MP-13-005-055-001/788
(BAAWAN GARHA)
|
1713005055NRG23101120220445445
|
10/11/2022
|
Bhola Kol
|
1713005055WL097879
|
Bhola Kol
|
00468
|
UBIN0538990
|
3264
|
3264
|
Processed
|
16/11/2022
|
|
226877048
|
|
BholaKol
|
(000000)
|
|
132
|
HANUMANA
|
MP-13-005-070-001/15-A
(ARJUNPUR PAIKAN)
|
1713005070NRG23101120220445534
|
10/11/2022
|
Suresh Vishwakarma
|
1713005070WL097895
|
Suresh Vishwakarma
|
00468
|
UBIN0538990
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226877048
|
|
SureshVishwakarma
|
(000000)
|
|
133
|
HANUMANA
|
MP-13-005-079-001/187-A
(MISIRAGANWA)
|
1713005079NRG23101120220446701
|
10/11/2022
|
champa devi
|
1713005079WL098113
|
champa devi
|
00468
|
UBIN0538990
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
226877048
|
|
champadevi
|
(000000)
|
|
134
|
HANUMANA
|
MP-13-005-079-001/429
(MISIRAGANWA)
|
1713005079NRG23101120220446692
|
10/11/2022
|
badnati
|
1713005079WL098110
|
badnati
|
00468
|
UBIN0538990
|
1632
|
1632
|
Processed
|
16/11/2022
|
|
226877048
|
|
badnati
|
(000000)
|
|
135
|
HANUMANA
|
MP-13-005-080-005/65
(BHUAREE)
|
1713005000NRG23071120220442721
|
10/11/2022
|
KAPILMUNI
|
1713005WL097280
|
KAPILMUNI
|
00468
|
UBIN0538990
|
3264
|
3264
|
Processed
|
16/11/2022
|
|
226877048
|
|
KAPILMUNI
|
(000000)
|
|
136
|
HANUMANA
|
MP-13-005-094-004/104
(GOIRAR)
|
1713005094NRG23101120220446619
|
10/11/2022
|
Chandrakali Kol
|
1713005094WL098101
|
Chandrakali Kol
|
00468
|
UBIN0538990
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
ChandrakaliKol
|
(000000)
|
|
137
|
HANUMANA
|
MP-13-005-094-004/54
(GOIRAR)
|
1713005094NRG23101120220446630
|
10/11/2022
|
ramsiya
|
1713005094WL098101
|
ramsiya
|
00468
|
UBIN0538990
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
ramsiya
|
(000000)
|
|
138
|
HANUMANA
|
MP-13-005-094-004/98
(GOIRAR)
|
1713005094NRG23101120220446632
|
10/11/2022
|
Dharmendra kumar mishra
|
1713005094WL098101
|
Dharmendra kumar mishra
|
00468
|
UBIN0538990
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
226877048
|
|
Dharmendrakumarmishra
|
(000000)
|
|
139
|
HANUMANA
|
MP-13-005-097-001/360
(JARAKUR)
|
1713005097NRG23091120220444471
|
10/11/2022
|
kalesh yadav
|
1713005097WL097651
|
kalesh yadav
|
00468
|
UBIN0538990
|
612
|
612
|
Processed
|
16/11/2022
|
|
226877048
|
|
kaleshyadav
|
(000000)
|
|
140
|
HANUMANA
|
MP-13-005-098-002/11-A
(GADA 234)
|
1713005098NRG23101120220446767
|
10/11/2022
|
chhaya patel
|
1713005098WL098143
|
chhaya patel
|
00468
|
UBIN0538990
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
chhayapatel
|
(000000)
|
|
141
|
HANUMANA
|
MP-13-005-098-002/22-C
(GADA 234)
|
1713005098NRG23101120220446773
|
10/11/2022
|
Sunil kumar patel
|
1713005098WL098143
|
Sunil kumar patel
|
00468
|
UBIN0538990
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
Sunilkumarpatel
|
(000000)
|
|
142
|
HANUMANA
|
MP-13-005-098-002/293
(GADA 234)
|
1713005098NRG23101120220446780
|
10/11/2022
|
Lalita yadav
|
1713005098WL098143
|
Lalita yadav
|
00468
|
UBIN0538990
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
Lalitayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
|
143
|
HANUMANA
|
MP-13-005-010-001/523
(PHOOLBAJARANGSINGH)
|
1713005010NRG23101120220446297
|
10/11/2022
|
saroj
|
1713005010WL098055
|
saroj
|
00468
|
UBIN0541834
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226877048
|
|
saroj
|
(000000)
|
|
144
|
HANUMANA
|
MP-13-005-014-001/746
(BARAW)
|
1713005014NRG23101120220446670
|
10/11/2022
|
jitendra
|
1713005014WL098106
|
jitendra
|
00468
|
UBIN0541834
|
2244
|
2244
|
Processed
|
16/11/2022
|
|
226877048
|
|
jitendra
|
(000000)
|
|
145
|
HANUMANA
|
MP-13-005-014-001/80-A
(BARAW)
|
1713005014NRG23101120220446683
|
10/11/2022
|
gaytri
|
1713005014WL098108
|
gaytri
|
00468
|
UBIN0541834
|
2244
|
2244
|
Processed
|
16/11/2022
|
|
226877048
|
|
gaytri
|
(000000)
|
|
146
|
HANUMANA
|
MP-13-005-022-001/116
(CHANDEH)
|
1713005022NRG23101120220445553
|
10/11/2022
|
BRIJENDRA PATEL
|
1713005022WL097905
|
BRIJENDRA PATEL
|
00468
|
UBIN0541834
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226877048
|
|
BRIJENDRAPATEL
|
(000000)
|
|
147
|
HANUMANA
|
MP-13-005-022-001/116
(CHANDEH)
|
1713005022NRG23101120220445554
|
10/11/2022
|
RADHA PATEL
|
1713005022WL097905
|
RADHA PATEL
|
00468
|
UBIN0541834
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226877048
|
|
RADHAPATEL
|
(000000)
|
|
148
|
HANUMANA
|
MP-13-005-022-002/44
(CHANDEH)
|
1713005022NRG23101120220445545
|
10/11/2022
|
ARJUN
|
1713005022WL097900
|
ARJUN
|
00468
|
UBIN0541834
|
1008
|
1008
|
Processed
|
16/11/2022
|
|
226877048
|
|
ARJUN
|
(000000)
|
|
149
|
HANUMANA
|
MP-13-005-051-001/3-B
(KHATAKHARI)
|
1713005000NRG23091120220445223
|
10/11/2022
|
manwati
|
1713005WL097819
|
manwati
|
00468
|
UBIN0541834
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226877048
|
|
manwati
|
(000000)
|
|
150
|
HANUMANA
|
MP-13-005-052-003/1791
(DEWARA)
|
1713005052NRG23101120220445894
|
10/11/2022
|
pappu saket
|
1713005052WL097971
|
pappu saket
|
00468
|
UBIN0541834
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
226877048
|
|
pappusaket
|
(000000)
|
|
151
|
HANUMANA
|
MP-13-005-052-005/1524
(DEWARA)
|
1713005052NRG23101120220445902
|
10/11/2022
|
dilip kumar yadav
|
1713005052WL097972
|
dilip kumar yadav
|
00468
|
UBIN0541834
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
226877048
|
|
dilipkumaryadav
|
(000000)
|
|
152
|
HANUMANA
|
MP-13-005-056-001/521
(DAMODAR GARHA)
|
1713005056NRG23101120220446613
|
10/11/2022
|
Ramesh Yadav
|
1713005056WL098100
|
Ramesh Yadav
|
00468
|
UBIN0541834
|
3264
|
3264
|
Processed
|
16/11/2022
|
|
226877048
|
|
RameshYadav
|
(000000)
|
|
153
|
HANUMANA
|
MP-13-005-057-004/106
(BELAHA)
|
1713005057NRG23101120220445795
|
10/11/2022
|
sonaua
|
1713005057WL097956
|
sonaua
|
00468
|
UBIN0541834
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
sonaua
|
(000000)
|
|
154
|
HANUMANA
|
MP-13-005-094-004/159
(GOIRAR)
|
1713005094NRG23101120220446627
|
10/11/2022
|
gulabkali pal
|
1713005094WL098101
|
gulabkali pal
|
00468
|
UBIN0541834
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
gulabkalipal
|
(000000)
|
|
155
|
HANUMANA
|
MP-13-005-098-002/11-A
(GADA 234)
|
1713005098NRG23101120220446766
|
10/11/2022
|
ritu patel
|
1713005098WL098143
|
ritu patel
|
00468
|
UBIN0541834
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
ritupatel
|
(000000)
|
|
156
|
HANUMANA
|
MP-13-005-098-002/296
(GADA 234)
|
1713005098NRG23101120220446781
|
10/11/2022
|
Buttan Yadav
|
1713005098WL098143
|
Buttan Yadav
|
00468
|
UBIN0541834
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
ButtanYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31200
|
31200
|
|
|
|
|
|
|
|
|
157
|
HANUMANA
|
MP-13-005-001-002/59
(ANTARAILAKALA)
|
1713005001NRG23101120220445683
|
10/11/2022
|
Ram pragash kewat
|
1713005001WL097939
|
Ram pragash kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
Rampragashkewat
|
(000000)
|
|
158
|
HANUMANA
|
MP-13-005-001-002/59
(ANTARAILAKALA)
|
1713005001NRG23101120220445682
|
10/11/2022
|
ramprasad
|
1713005001WL097939
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
ramprasad
|
(000000)
|
|
159
|
HANUMANA
|
MP-13-005-001-003/11
(ANTARAILAKALA)
|
1713005001NRG23101120220445685
|
10/11/2022
|
Mathura
|
1713005001WL097939
|
Mathura
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
Mathura
|
(000000)
|
|
160
|
HANUMANA
|
MP-13-005-001-003/11
(ANTARAILAKALA)
|
1713005001NRG23101120220445684
|
10/11/2022
|
Mathura
|
1713005001WL097939
|
Mathura
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
Mathura
|
(000000)
|
|
161
|
HANUMANA
|
MP-13-005-005-001/257-A
(MAHAUTA)
|
1713005005NRG23101120220446813
|
10/11/2022
|
Ramashray
|
1713005005WL098150
|
Ramashray
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
226877048
|
|
Ramashray
|
(000000)
|
|
162
|
HANUMANA
|
MP-13-005-014-001/489-A
(BARAW)
|
1713005014NRG23101120220446667
|
10/11/2022
|
daddan
|
1713005014WL098106
|
daddan
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
16/11/2022
|
|
226877048
|
|
daddan
|
(000000)
|
|
163
|
HANUMANA
|
MP-13-005-022-001/15
(CHANDEH)
|
1713005022NRG23101120220445591
|
10/11/2022
|
CHHOTELAL
|
1713005022WL097924
|
CHHOTELAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/11/2022
|
|
226877048
|
|
CHHOTELAL
|
(000000)
|
|
164
|
HANUMANA
|
MP-13-005-022-001/187
(CHANDEH)
|
1713005022NRG23101120220445561
|
10/11/2022
|
YGAYBHAN PATEL
|
1713005022WL097912
|
YGAYBHAN PATEL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/11/2022
|
|
226877048
|
|
YGAYBHANPATEL
|
(000000)
|
|
165
|
HANUMANA
|
MP-13-005-022-001/189
(CHANDEH)
|
1713005022NRG23101120220445556
|
10/11/2022
|
sarswti
|
1713005022WL097907
|
sarswti
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/11/2022
|
|
226877048
|
|
sarswti
|
(000000)
|
|
166
|
HANUMANA
|
MP-13-005-022-001/31
(CHANDEH)
|
1713005022NRG23101120220445552
|
10/11/2022
|
JAIRAJUA KOL
|
1713005022WL097904
|
JAIRAJUA KOL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/11/2022
|
|
226877048
|
|
JAIRAJUAKOL
|
(000000)
|
|
167
|
HANUMANA
|
MP-13-005-022-002/156
(CHANDEH)
|
1713005022NRG23101120220445550
|
10/11/2022
|
BRIJESH KUMAR KOL
|
1713005022WL097902
|
BRIJESH KUMAR KOL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/11/2022
|
|
226877048
|
|
BRIJESHKUMARKOL
|
(000000)
|
|
168
|
HANUMANA
|
MP-13-005-022-002/56
(CHANDEH)
|
1713005022NRG23101120220445547
|
10/11/2022
|
SURYAVATI
|
1713005022WL097900
|
SURYAVATI
|
00602
|
SBIN0RRMBGB
|
1008
|
1008
|
Processed
|
16/11/2022
|
|
226877048
|
|
SURYAVATI
|
(000000)
|
|
169
|
HANUMANA
|
MP-13-005-032-004/288
(SHAHAPUR)
|
1713005032NRG23101120220445971
|
10/11/2022
|
kemka kushwaha
|
1713005032WL097981
|
kemka kushwaha
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226877048
|
|
kemkakushwaha
|
(000000)
|
|
170
|
HANUMANA
|
MP-13-005-032-004/300
(SHAHAPUR)
|
1713005032NRG23101120220445972
|
10/11/2022
|
ajay basor
|
1713005032WL097981
|
ajay basor
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226877048
|
|
ajaybasor
|
(000000)
|
|
171
|
HANUMANA
|
MP-13-005-037-015/48
(GHARBHARA)
|
1713005037NRG23101120220445940
|
10/11/2022
|
manju kol
|
1713005037WL097977
|
manju kol
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226877048
|
|
manjukol
|
(000000)
|
|
172
|
HANUMANA
|
MP-13-005-037-015/49
(GHARBHARA)
|
1713005037NRG23101120220445941
|
10/11/2022
|
kailash kol
|
1713005037WL097977
|
kailash kol
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226877048
|
|
kailashkol
|
(000000)
|
|
173
|
HANUMANA
|
MP-13-005-037-015/49
(GHARBHARA)
|
1713005037NRG23101120220445942
|
10/11/2022
|
manju kol
|
1713005037WL097977
|
manju kol
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226877048
|
|
manjukol
|
(000000)
|
|
174
|
HANUMANA
|
MP-13-005-039-001/103
(TEDUAA BELAN)
|
1713005039NRG23101120220445588
|
10/11/2022
|
bhailal
|
1713005039WL097923
|
bhailal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226877048
|
|
bhailal
|
(000000)
|
|
175
|
HANUMANA
|
MP-13-005-041-001/588
(CHARAIYA)
|
1713005041NRG23101120220446115
|
10/11/2022
|
shivdas harijan
|
1713005041WL098017
|
shivdas harijan
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226877048
|
|
shivdasharijan
|
(000000)
|
|
176
|
HANUMANA
|
MP-13-005-041-001/643
(CHARAIYA)
|
1713005041NRG23101120220446116
|
10/11/2022
|
ramlakhan saket
|
1713005041WL098017
|
ramlakhan saket
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226877048
|
|
ramlakhansaket
|
(000000)
|
|
177
|
HANUMANA
|
MP-13-005-047-001/573
(BIJHAULI GAHARWARAN)
|
1713005000NRG23101120220445918
|
10/11/2022
|
Suresh
|
1713005WL097974
|
Suresh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226877048
|
|
Suresh
|
(000000)
|
|
178
|
HANUMANA
|
MP-13-005-049-004/184
(BIRAHA KANHAI)
|
1713005000NRG23101120220445944
|
10/11/2022
|
ASHWINI KUMAR PANDEY
|
1713005WL097978
|
ASHWINI KUMAR PANDEY
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
226877048
|
|
ASHWINIKUMARPANDEY
|
(000000)
|
|
179
|
HANUMANA
|
MP-13-005-051-001/194
(KHATAKHARI)
|
1713005000NRG23091120220445216
|
10/11/2022
|
shakuntala
|
1713005WL097819
|
shakuntala
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226877048
|
|
shakuntala
|
(000000)
|
|
180
|
HANUMANA
|
MP-13-005-051-001/2354
(KHATAKHARI)
|
1713005000NRG23091120220445220
|
10/11/2022
|
genda kali
|
1713005WL097819
|
genda kali
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226877048
|
|
gendakali
|
(000000)
|
|
181
|
HANUMANA
|
MP-13-005-051-001/3-B
(KHATAKHARI)
|
1713005000NRG23091120220445222
|
10/11/2022
|
amritlal
|
1713005WL097819
|
amritlal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226877048
|
|
amritlal
|
(000000)
|
|
182
|
HANUMANA
|
MP-13-005-052-003/1000
(DEWARA)
|
1713005052NRG23101120220445904
|
10/11/2022
|
lalan saket
|
1713005052WL097973
|
lalan saket
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226877048
|
|
lalansaket
|
(000000)
|
|
183
|
HANUMANA
|
MP-13-005-052-003/1000
(DEWARA)
|
1713005052NRG23101120220445903
|
10/11/2022
|
sitabiya
|
1713005052WL097973
|
sitabiya
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226877048
|
|
sitabiya
|
(000000)
|
|
184
|
HANUMANA
|
MP-13-005-052-003/1010
(DEWARA)
|
1713005052NRG23101120220445890
|
10/11/2022
|
KHATURIYA
|
1713005052WL097971
|
KHATURIYA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
226877048
|
|
KHATURIYA
|
(000000)
|
|
185
|
HANUMANA
|
MP-13-005-052-003/1014
(DEWARA)
|
1713005052NRG23101120220445905
|
10/11/2022
|
RAJNISH
|
1713005052WL097973
|
RAJNISH
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226877048
|
|
RAJNISH
|
(000000)
|
|
186
|
HANUMANA
|
MP-13-005-052-003/1166-A
(DEWARA)
|
1713005052NRG23101120220445891
|
10/11/2022
|
sivita kol
|
1713005052WL097971
|
sivita kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
226877048
|
|
sivitakol
|
(000000)
|
|
187
|
HANUMANA
|
MP-13-005-052-003/1637
(DEWARA)
|
1713005052NRG23101120220445892
|
10/11/2022
|
Raja patel
|
1713005052WL097971
|
Raja patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
226877048
|
|
Rajapatel
|
(000000)
|
|
188
|
HANUMANA
|
MP-13-005-052-003/1647
(DEWARA)
|
1713005052NRG23101120220445885
|
10/11/2022
|
avdulariph
|
1713005052WL097970
|
avdulariph
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
226877048
|
|
avdulariph
|
(000000)
|
|
189
|
HANUMANA
|
MP-13-005-052-003/1811
(DEWARA)
|
1713005052NRG23101120220445895
|
10/11/2022
|
shivendr kumar
|
1713005052WL097971
|
shivendr kumar
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
226877048
|
|
shivendrkumar
|
(000000)
|
|
190
|
HANUMANA
|
MP-13-005-052-003/1823
(DEWARA)
|
1713005052NRG23101120220445900
|
10/11/2022
|
chote
|
1713005052WL097972
|
chote
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
226877048
|
|
chote
|
(000000)
|
|
191
|
HANUMANA
|
MP-13-005-052-003/1831
(DEWARA)
|
1713005052NRG23101120220445910
|
10/11/2022
|
haribhajan kol
|
1713005052WL097973
|
haribhajan kol
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226877048
|
|
haribhajankol
|
(000000)
|
|
192
|
HANUMANA
|
MP-13-005-052-003/936
(DEWARA)
|
1713005052NRG23101120220445914
|
10/11/2022
|
ramgopal
|
1713005052WL097973
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226877048
|
|
ramgopal
|
(000000)
|
|
193
|
HANUMANA
|
MP-13-005-052-003/951
(DEWARA)
|
1713005052NRG23101120220445889
|
10/11/2022
|
baijnath pal
|
1713005052WL097970
|
baijnath pal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
226877048
|
|
baijnathpal
|
(000000)
|
|
194
|
HANUMANA
|
MP-13-005-056-001/220
(DAMODAR GARHA)
|
1713005056NRG23101120220446612
|
10/11/2022
|
khelari kol
|
1713005056WL098100
|
khelari kol
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226877048
|
|
khelarikol
|
(000000)
|
|
195
|
HANUMANA
|
MP-13-005-056-001/408-A
(DAMODAR GARHA)
|
1713005056NRG23101120220446611
|
10/11/2022
|
sangita devi
|
1713005056WL098099
|
sangita devi
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
16/11/2022
|
|
226877048
|
|
sangitadevi
|
(000000)
|
|
196
|
HANUMANA
|
MP-13-005-056-001/642
(DAMODAR GARHA)
|
1713005056NRG23101120220446614
|
10/11/2022
|
Ramadhar Saket
|
1713005056WL098100
|
Ramadhar Saket
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
16/11/2022
|
|
226877048
|
|
RamadharSaket
|
(000000)
|
|
197
|
HANUMANA
|
MP-13-005-056-001/710
(DAMODAR GARHA)
|
1713005056NRG23101120220446615
|
10/11/2022
|
shridhar dwivedi
|
1713005056WL098100
|
shridhar dwivedi
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
16/11/2022
|
|
226877048
|
|
shridhardwivedi
|
(000000)
|
|
198
|
HANUMANA
|
MP-13-005-057-001/2-A
(BELAHA)
|
1713005057NRG23101120220445821
|
10/11/2022
|
pusai kol
|
1713005057WL097958
|
pusai kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
pusaikol
|
(000000)
|
|
199
|
HANUMANA
|
MP-13-005-057-001/203
(BELAHA)
|
1713005057NRG23101120220445822
|
10/11/2022
|
santosh kol
|
1713005057WL097958
|
santosh kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
santoshkol
|
(000000)
|
|
200
|
HANUMANA
|
MP-13-005-057-001/218
(BELAHA)
|
1713005057NRG23101120220445823
|
10/11/2022
|
SHANTI JAISAWAL
|
1713005057WL097958
|
SHANTI JAISAWAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
SHANTIJAISAWAL
|
(000000)
|
|
201
|
HANUMANA
|
MP-13-005-057-001/32
(BELAHA)
|
1713005057NRG23101120220445825
|
10/11/2022
|
uagrsen
|
1713005057WL097958
|
uagrsen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
uagrsen
|
(000000)
|
|
202
|
HANUMANA
|
MP-13-005-057-001/77
(BELAHA)
|
1713005057NRG23101120220445828
|
10/11/2022
|
DURGA PANDEY
|
1713005057WL097958
|
DURGA PANDEY
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
DURGAPANDEY
|
(000000)
|
|
203
|
HANUMANA
|
MP-13-005-057-001/85
(BELAHA)
|
1713005057NRG23101120220445829
|
10/11/2022
|
tejai
|
1713005057WL097958
|
tejai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
tejai
|
(000000)
|
|
204
|
HANUMANA
|
MP-13-005-057-001/96
(BELAHA)
|
1713005057NRG23101120220445830
|
10/11/2022
|
prabhashankar
|
1713005057WL097958
|
prabhashankar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
prabhashankar
|
(000000)
|
|
205
|
HANUMANA
|
MP-13-005-057-002/239
(BELAHA)
|
1713005057NRG23101120220445802
|
10/11/2022
|
ram murari kol
|
1713005057WL097957
|
ram murari kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
rammurarikol
|
(000000)
|
|
206
|
HANUMANA
|
MP-13-005-057-004/106
(BELAHA)
|
1713005057NRG23101120220445796
|
10/11/2022
|
avdhesh patel
|
1713005057WL097956
|
avdhesh patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
avdheshpatel
|
(000000)
|
|
207
|
HANUMANA
|
MP-13-005-057-004/172
(BELAHA)
|
1713005057NRG23101120220445833
|
10/11/2022
|
ramashrya patel
|
1713005057WL097958
|
ramashrya patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
ramashryapatel
|
(000000)
|
|
208
|
HANUMANA
|
MP-13-005-057-004/22
(BELAHA)
|
1713005057NRG23101120220445807
|
10/11/2022
|
rajbhor
|
1713005057WL097957
|
rajbhor
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
rajbhor
|
(000000)
|
|
209
|
HANUMANA
|
MP-13-005-057-004/25
(BELAHA)
|
1713005057NRG23101120220445810
|
10/11/2022
|
SUSHILA
|
1713005057WL097957
|
SUSHILA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
SUSHILA
|
(000000)
|
|
210
|
HANUMANA
|
MP-13-005-057-004/26
(BELAHA)
|
1713005057NRG23101120220445836
|
10/11/2022
|
devsharan yadav
|
1713005057WL097958
|
devsharan yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
devsharanyadav
|
(000000)
|
|
211
|
HANUMANA
|
MP-13-005-057-004/45
(BELAHA)
|
1713005057NRG23101120220445792
|
10/11/2022
|
asha
|
1713005057WL097955
|
asha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
asha
|
(000000)
|
|
212
|
HANUMANA
|
MP-13-005-057-004/56
(BELAHA)
|
1713005057NRG23101120220445794
|
10/11/2022
|
GULABKALI
|
1713005057WL097955
|
GULABKALI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
GULABKALI
|
(000000)
|
|
213
|
HANUMANA
|
MP-13-005-057-004/57-A
(BELAHA)
|
1713005057NRG23101120220445813
|
10/11/2022
|
mathura kol
|
1713005057WL097957
|
mathura kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
mathurakol
|
(000000)
|
|
214
|
HANUMANA
|
MP-13-005-057-004/57-A
(BELAHA)
|
1713005057NRG23101120220445814
|
10/11/2022
|
suneeta kol
|
1713005057WL097957
|
suneeta kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
suneetakol
|
(000000)
|
|
215
|
HANUMANA
|
MP-13-005-057-004/57-B
(BELAHA)
|
1713005057NRG23101120220445815
|
10/11/2022
|
rinku kol
|
1713005057WL097957
|
rinku kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
rinkukol
|
(000000)
|
|
216
|
HANUMANA
|
MP-13-005-057-004/59
(BELAHA)
|
1713005057NRG23101120220445838
|
10/11/2022
|
gilli yadav
|
1713005057WL097958
|
gilli yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
gilliyadav
|
(000000)
|
|
217
|
HANUMANA
|
MP-13-005-057-004/72
(BELAHA)
|
1713005057NRG23101120220445839
|
10/11/2022
|
SUMAN KOL
|
1713005057WL097958
|
SUMAN KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
SUMANKOL
|
(000000)
|
|
218
|
HANUMANA
|
MP-13-005-057-004/85
(BELAHA)
|
1713005057NRG23101120220445820
|
10/11/2022
|
HARI NATH
|
1713005057WL097957
|
HARI NATH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
HARINATH
|
(000000)
|
|
219
|
HANUMANA
|
MP-13-005-079-001/39-A
(MISIRAGANWA)
|
1713005079NRG23101120220446703
|
10/11/2022
|
summariya kol
|
1713005079WL098113
|
summariya kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
226877048
|
|
summariyakol
|
(000000)
|
|
220
|
HANUMANA
|
MP-13-005-094-004/112
(GOIRAR)
|
1713005094NRG23101120220446620
|
10/11/2022
|
kailash
|
1713005094WL098101
|
kailash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
kailash
|
(000000)
|
|
221
|
HANUMANA
|
MP-13-005-094-004/113
(GOIRAR)
|
1713005094NRG23101120220446622
|
10/11/2022
|
lalbahadur
|
1713005094WL098101
|
lalbahadur
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
lalbahadur
|
(000000)
|
|
222
|
HANUMANA
|
MP-13-005-094-004/113
(GOIRAR)
|
1713005094NRG23101120220446623
|
10/11/2022
|
shyamkali kol
|
1713005094WL098101
|
shyamkali kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
shyamkalikol
|
(000000)
|
|
223
|
HANUMANA
|
MP-13-005-094-005/5
(GOIRAR)
|
1713005094NRG23101120220446637
|
10/11/2022
|
Geduri Sahu
|
1713005094WL098101
|
Geduri Sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
GeduriSahu
|
(000000)
|
|
224
|
HANUMANA
|
MP-13-005-098-002/13-B
(GADA 234)
|
1713005098NRG23101120220446768
|
10/11/2022
|
Ramdev Yadav
|
1713005098WL098143
|
Ramdev Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
RamdevYadav
|
(000000)
|
|
225
|
HANUMANA
|
MP-13-005-098-002/279
(GADA 234)
|
1713005098NRG23101120220446778
|
10/11/2022
|
sunita saket
|
1713005098WL098143
|
sunita saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
sunitasaket
|
(000000)
|
|
226
|
HANUMANA
|
MP-13-005-098-002/317
(GADA 234)
|
1713005098NRG23101120220446786
|
10/11/2022
|
Heeralal
|
1713005098WL098143
|
Heeralal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
Heeralal
|
(000000)
|
|
227
|
HANUMANA
|
MP-13-005-098-002/40-A
(GADA 234)
|
1713005098NRG23101120220446788
|
10/11/2022
|
Banshroop Saket
|
1713005098WL098143
|
Banshroop Saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
BanshroopSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137892
|
137892
|
|
|
|
|
|
|
|
|
228
|
HANUMANA
|
MP-13-005-057-001/240-A
(BELAHA)
|
1713005057NRG23101120220445786
|
10/11/2022
|
RINKI MISHRA
|
1713005057WL097953
|
RINKI MISHRA
|
00602
|
UBIN0RRBRSG
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226877048
|
|
RINKIMISHRA
|
(000000)
|
|
229
|
HANUMANA
|
MP-13-005-057-004/105-A
(BELAHA)
|
1713005057NRG23101120220445791
|
10/11/2022
|
ANITA PATEL
|
1713005057WL097955
|
ANITA PATEL
|
00602
|
UBIN0RRBRSG
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
ANITAPATEL
|
(000000)
|
|
230
|
HANUMANA
|
MP-13-005-057-004/105-C
(BELAHA)
|
1713005057NRG23101120220445805
|
10/11/2022
|
SURYAMANI PATEL
|
1713005057WL097957
|
SURYAMANI PATEL
|
00602
|
UBIN0RRBRSG
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
SURYAMANIPATEL
|
(000000)
|
|
231
|
HANUMANA
|
MP-13-005-057-004/23
(BELAHA)
|
1713005057NRG23101120220445835
|
10/11/2022
|
PREMYA KOL
|
1713005057WL097958
|
PREMYA KOL
|
00602
|
UBIN0RRBRSG
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
PREMYAKOL
|
(000000)
|
|
232
|
HANUMANA
|
MP-13-005-057-004/52-A
(BELAHA)
|
1713005057NRG23101120220445797
|
10/11/2022
|
MITTHU YADAV
|
1713005057WL097956
|
MITTHU YADAV
|
00602
|
UBIN0RRBRSG
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
MITTHUYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
233
|
HANUMANA
|
MP-13-005-041-001/429-A
(CHARAIYA)
|
1713005041NRG23101120220446114
|
10/11/2022
|
SARIMAN PRAJAPATI
|
1713005041WL098017
|
SARIMAN PRAJAPATI
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226877048
|
|
SARIMANPRAJAPATI
|
(000000)
|
|
234
|
HANUMANA
|
MP-13-005-041-001/490
(CHARAIYA)
|
1713005041NRG23101120220446126
|
10/11/2022
|
DROPADI HARIJAN
|
1713005041WL098021
|
DROPADI HARIJAN
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226877048
|
|
DROPADIHARIJAN
|
(000000)
|
|
235
|
HANUMANA
|
MP-13-005-041-001/631
(CHARAIYA)
|
1713005041NRG23101120220446134
|
10/11/2022
|
INDRAJEET HARIJAN
|
1713005041WL098023
|
INDRAJEET HARIJAN
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226877048
|
|
INDRAJEETHARIJAN
|
(000000)
|
|
236
|
HANUMANA
|
MP-13-005-041-001/639
(CHARAIYA)
|
1713005041NRG23101120220446140
|
10/11/2022
|
gaura mishra
|
1713005041WL098024
|
gaura mishra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226877048
|
|
gauramishra
|
(000000)
|
|
237
|
HANUMANA
|
MP-13-005-041-001/648
(CHARAIYA)
|
1713005041NRG23101120220446128
|
10/11/2022
|
pushpa pathak
|
1713005041WL098021
|
pushpa pathak
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226877048
|
|
pushpapathak
|
(000000)
|
|
238
|
HANUMANA
|
MP-13-005-041-001/662
(CHARAIYA)
|
1713005041NRG23101120220446136
|
10/11/2022
|
kaoshilya
|
1713005041WL098023
|
kaoshilya
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226877048
|
|
kaoshilya
|
(000000)
|
|
239
|
HANUMANA
|
MP-13-005-079-001/299
(MISIRAGANWA)
|
1713005079NRG23101120220446687
|
10/11/2022
|
Usha sen
|
1713005079WL098110
|
Usha sen
|
00688
|
FINO0001001
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
226877048
|
|
Ushasen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
240
|
HANUMANA
|
MP-13-005-098-002/25-C
(GADA 234)
|
1713005098NRG23101120220446776
|
10/11/2022
|
Kushumkali
|
1713005098WL098143
|
Kushumkali
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
Kushumkali
|
(000000)
|
|
241
|
HANUMANA
|
MP-13-005-098-002/457
(GADA 234)
|
1713005098NRG23101120220446789
|
10/11/2022
|
Umesh Patel
|
1713005098WL098143
|
Umesh Patel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226877048
|
|
UmeshPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
242
|
HANUMANA
|
MP-13-005-001-004/12-A
(ANTARAILAKALA)
|
1713005001NRG23101120220445725
|
10/11/2022
|
Shivani
|
1713005001WL097942
|
Shivani
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
226877048
|
|
Shivani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
476508
|
476508
|
|
|
|
|
|
|
|