|
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
|
MANPUR
|
MP-40-001-053-003/512
(RAKSHA)
|
1740001053NRG24250720230160211
|
03/08/2023
|
ASHOK KUMAR SAHU
|
1740001WL0006972
|
ASHOK KUMAR SAHU
|
00048
|
BKID0009417
|
2000
|
2000
|
Processed
|
10/08/2023
|
|
454855453
|
|
ASHOKKUMARSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
MP-40-001-005-001/335
(CHITRAU)
|
1740001086NRG24200720230155445
|
03/08/2023
|
SUKVARIA
|
1740001WL0006717
|
SUKVARIA
|
00089
|
CBIN0282178
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
454855453
|
|
SUKVARIA
|
(000000)
|
|
3
|
MANPUR
|
MP-40-001-006-001/110-A
(BHAREWA)
|
1740001006NRG24310520230061350
|
03/08/2023
|
VIKASH
|
1740001WL0003443
|
VIKASH
|
00089
|
CBIN0282178
|
2448
|
2448
|
Rejected
|
10/08/2023
|
|
454855453
|
No Such Account
|
|
|
|
4
|
MANPUR
|
MP-40-001-006-001/477
(BHAREWA)
|
1740001006NRG24310520230061351
|
03/08/2023
|
butti
|
1740001WL0003443
|
butti
|
00089
|
CBIN0282178
|
2448
|
2448
|
Rejected
|
10/08/2023
|
|
454855453
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6096
|
6096
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
MP-40-001-011-001/563
(UMARIYA)
|
1740001011NRG24120720230145623
|
03/08/2023
|
kATAHURA kACHHI
|
1740001WL0006267
|
kATAHURA kACHHI
|
00354
|
PUNB0139100
|
400
|
400
|
Processed
|
11/08/2023
|
|
454855453
|
|
kATAHURAkACHHI
|
(000000)
|
|
6
|
MANPUR
|
MP-40-001-030-001/1128
(BAKELI)
|
1740001030NRG24160720230150032
|
03/08/2023
|
Rajjan kol
|
1740001WL0006489
|
Rajjan kol
|
00354
|
PUNB0139100
|
2000
|
2000
|
Processed
|
11/08/2023
|
|
454855453
|
|
Rajjankol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
7
|
MANPUR
|
MP-40-001-080-003/269
(DHAMOKHAR)
|
1740001080NRG24170720230151784
|
03/08/2023
|
Rajbhan
|
1740001WL0006563
|
Rajbhan
|
00415
|
SBIN0001349
|
2222
|
2222
|
Rejected
|
10/08/2023
|
|
454855453
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
8
|
MANPUR
|
MP-40-001-022-002/105
(BACHAHA)
|
1740001022NRG24220620230103533
|
03/08/2023
|
RANI KOL
|
1740001WL0004955
|
RANI KOL
|
00415
|
SBIN0003710
|
1020
|
1020
|
Rejected
|
10/08/2023
|
|
454855453
|
No Such Account
|
|
|
|
9
|
MANPUR
|
MP-40-001-022-002/523
(BACHAHA)
|
1740001022NRG24220620230103534
|
03/08/2023
|
meera bai
|
1740001WL0004955
|
meera bai
|
00415
|
SBIN0003710
|
2448
|
2448
|
Rejected
|
10/08/2023
|
|
454855453
|
Account closed
|
|
|
|
10
|
MANPUR
|
MP-40-001-024-002/179
(SUKHDAS)
|
1740001024NRG24200620230099299
|
03/08/2023
|
Babu singh
|
1740001WL0004805
|
Babu singh
|
00415
|
SBIN0003710
|
2652
|
2652
|
Processed
|
10/08/2023
|
|
454855453
|
|
Babusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
11
|
MANPUR
|
MP-40-001-011-001/262-A
(UMARIYA)
|
1740001011NRG24120720230145624
|
03/08/2023
|
Sakuntala
|
1740001WL0006267
|
Sakuntala
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
10/08/2023
|
|
454855453
|
|
Sakuntala
|
(000000)
|
|
12
|
MANPUR
|
MP-40-001-011-001/563
(UMARIYA)
|
1740001011NRG24200620230098602
|
03/08/2023
|
Katahur Kachhi
|
1740001WL0004787
|
Katahur Kachhi
|
00415
|
SBIN0005495
|
2400
|
2400
|
Rejected
|
10/08/2023
|
|
454855453
|
No Such Account
|
|
|
|
13
|
MANPUR
|
MP-40-001-011-001/6
(UMARIYA)
|
1740001011NRG24120720230145620
|
03/08/2023
|
RAMESH NAPIT
|
1740001WL0006267
|
RAMESH NAPIT
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
10/08/2023
|
|
454855453
|
|
RAMESHNAPIT
|
(000000)
|
|
14
|
MANPUR
|
MP-40-001-011-001/673-A
(UMARIYA)
|
1740001011NRG24120720230145622
|
03/08/2023
|
Mahima Gupta
|
1740001WL0006267
|
Mahima Gupta
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
454855453
|
|
MahimaGupta
|
(000000)
|
|
15
|
MANPUR
|
MP-40-001-011-001/673-A
(UMARIYA)
|
1740001011NRG24200620230098601
|
03/08/2023
|
Mahima Gupta
|
1740001WL0004787
|
Mahima Gupta
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
454855453
|
|
MahimaGupta
|
(000000)
|
|
16
|
MANPUR
|
MP-40-001-011-001/673-A
(UMARIYA)
|
1740001011NRG24200620230098600
|
03/08/2023
|
Mahima Gupta
|
1740001WL0004787
|
Mahima Gupta
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
10/08/2023
|
|
454855453
|
|
MahimaGupta
|
(000000)
|
|
17
|
MANPUR
|
MP-40-001-018-003/21
(MAJHKHETA)
|
1740001018NRG24130720230147100
|
03/08/2023
|
Kodu Singh
|
1740001WL0006316
|
Kodu Singh
|
00415
|
SBIN0005495
|
2412
|
2412
|
Processed
|
10/08/2023
|
|
454855453
|
|
KoduSingh
|
(000000)
|
|
18
|
MANPUR
|
MP-40-001-018-003/26
(MAJHKHETA)
|
1740001018NRG24130720230147098
|
03/08/2023
|
LALAN SINGH
|
1740001WL0006316
|
LALAN SINGH
|
00415
|
SBIN0005495
|
2412
|
2412
|
Processed
|
10/08/2023
|
|
454855453
|
|
LALANSINGH
|
(000000)
|
|
19
|
MANPUR
|
MP-40-001-018-003/26
(MAJHKHETA)
|
1740001018NRG24130720230147110
|
03/08/2023
|
LALAN SINGH
|
1740001WL0006316
|
LALAN SINGH
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
10/08/2023
|
|
454855453
|
|
LALANSINGH
|
(000000)
|
|
20
|
MANPUR
|
MP-40-001-018-003/27
(MAJHKHETA)
|
1740001018NRG24130720230147099
|
03/08/2023
|
Tejbhan Singh
|
1740001WL0006316
|
Tejbhan Singh
|
00415
|
SBIN0005495
|
2412
|
2412
|
Processed
|
10/08/2023
|
|
454855453
|
|
TejbhanSingh
|
(000000)
|
|
21
|
MANPUR
|
MP-40-001-018-003/27
(MAJHKHETA)
|
1740001018NRG24130720230147094
|
03/08/2023
|
Tejbhan Singh
|
1740001WL0006316
|
Tejbhan Singh
|
00415
|
SBIN0005495
|
204
|
204
|
Processed
|
10/08/2023
|
|
454855453
|
|
TejbhanSingh
|
(000000)
|
|
22
|
MANPUR
|
MP-40-001-018-003/321
(MAJHKHETA)
|
1740001018NRG24130720230147109
|
03/08/2023
|
shivkumar
|
1740001WL0006316
|
shivkumar
|
00415
|
SBIN0005495
|
2400
|
2400
|
Rejected
|
10/08/2023
|
|
454855453
|
Account closed
|
|
|
|
23
|
MANPUR
|
MP-40-001-018-003/324
(MAJHKHETA)
|
1740001018NRG24130720230147097
|
03/08/2023
|
vedprakash gupta
|
1740001WL0006316
|
vedprakash gupta
|
00415
|
SBIN0005495
|
2412
|
2412
|
Processed
|
10/08/2023
|
|
454855453
|
|
vedprakashgupta
|
(000000)
|
|
24
|
MANPUR
|
MP-40-001-018-003/364
(MAJHKHETA)
|
1740001018NRG24130720230147106
|
03/08/2023
|
Rajkumar
|
1740001WL0006316
|
Rajkumar
|
00415
|
SBIN0005495
|
1600
|
1600
|
Rejected
|
10/08/2023
|
|
454855453
|
No Such Account
|
|
|
|
25
|
MANPUR
|
MP-40-001-018-003/397
(MAJHKHETA)
|
1740001018NRG24130720230147107
|
03/08/2023
|
HAREE SINGH
|
1740001WL0006316
|
HAREE SINGH
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
10/08/2023
|
|
454855453
|
|
HAREESINGH
|
(000000)
|
|
26
|
MANPUR
|
MP-40-001-018-003/43
(MAJHKHETA)
|
1740001018NRG24130720230147105
|
03/08/2023
|
Ram kushal Baiga
|
1740001WL0006316
|
Ram kushal Baiga
|
00415
|
SBIN0005495
|
220
|
220
|
Processed
|
10/08/2023
|
|
454855453
|
|
RamkushalBaiga
|
(000000)
|
|
27
|
MANPUR
|
MP-40-001-018-003/43
(MAJHKHETA)
|
1740001018NRG24130720230147104
|
03/08/2023
|
Ram kushal Baiga
|
1740001WL0006316
|
Ram kushal Baiga
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
10/08/2023
|
|
454855453
|
|
RamkushalBaiga
|
(000000)
|
|
28
|
MANPUR
|
MP-40-001-018-003/43
(MAJHKHETA)
|
1740001018NRG24130720230147095
|
03/08/2023
|
Ram kushal Baiga
|
1740001WL0006316
|
Ram kushal Baiga
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
10/08/2023
|
|
454855453
|
|
RamkushalBaiga
|
(000000)
|
|
29
|
MANPUR
|
MP-40-001-018-003/516
(MAJHKHETA)
|
1740001018NRG24130720230147102
|
03/08/2023
|
hukum
|
1740001WL0006316
|
hukum
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
10/08/2023
|
|
454855453
|
|
hukum
|
(000000)
|
|
30
|
MANPUR
|
MP-40-001-018-003/663
(MAJHKHETA)
|
1740001018NRG24130720230147096
|
03/08/2023
|
HARILAL
|
1740001WL0006316
|
HARILAL
|
00415
|
SBIN0005495
|
1600
|
1600
|
Processed
|
10/08/2023
|
|
454855453
|
|
HARILAL
|
(000000)
|
|
31
|
MANPUR
|
MP-40-001-018-003/706
(MAJHKHETA)
|
1740001018NRG24130720230147101
|
03/08/2023
|
paramlal
|
1740001WL0006316
|
paramlal
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
10/08/2023
|
|
454855453
|
|
paramlal
|
(000000)
|
|
32
|
MANPUR
|
MP-40-001-024-002/1172-A
(SUKHDAS)
|
1740001024NRG24110720230144593
|
03/08/2023
|
Ramratan Singh
|
1740001WL0006217
|
Ramratan Singh
|
00415
|
SBIN0005495
|
2200
|
2200
|
Rejected
|
10/08/2023
|
|
454855453
|
No Such Account
|
|
|
|
33
|
MANPUR
|
MP-40-001-024-002/17-A
(SUKHDAS)
|
1740001024NRG24070720230138706
|
03/08/2023
|
Jaisa Singh
|
1740001WL0005973
|
Jaisa Singh
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
10/08/2023
|
|
454855453
|
|
JaisaSingh
|
(000000)
|
|
34
|
MANPUR
|
MP-40-001-027-002/320-A
(PANPATHA)
|
1740001027NRG24030720230129735
|
03/08/2023
|
AGASIYA BAI
|
1740001WL0005675
|
AGASIYA BAI
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
10/08/2023
|
|
454855453
|
|
AGASIYABAI
|
(000000)
|
|
35
|
MANPUR
|
MP-40-001-029-001/431
(KASERU)
|
1740001029NRG24160620230092728
|
03/08/2023
|
anjo
|
1740001WL0004575
|
anjo
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
454855453
|
|
anjo
|
(000000)
|
|
36
|
MANPUR
|
MP-40-001-029-001/431
(KASERU)
|
1740001029NRG24120720230145830
|
03/08/2023
|
anjo yadav
|
1740001WL0006285
|
anjo yadav
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
454855453
|
|
anjoyadav
|
(000000)
|
|
37
|
MANPUR
|
MP-40-001-029-002/270-A
(KASERU)
|
1740001029NRG24120720230145832
|
03/08/2023
|
Chaturai Prajapati
|
1740001WL0006285
|
Chaturai Prajapati
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
10/08/2023
|
|
454855453
|
|
ChaturaiPrajapati
|
(000000)
|
|
38
|
MANPUR
|
MP-40-001-029-002/694
(KASERU)
|
1740001029NRG24120720230145831
|
03/08/2023
|
Pushpendra Kumar Jaiswal
|
1740001WL0006285
|
Pushpendra Kumar Jaiswal
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
454855453
|
|
PushpendraKumarJaiswal
|
(000000)
|
|
39
|
MANPUR
|
MP-40-001-029-002/694
(KASERU)
|
1740001029NRG24160620230092729
|
03/08/2023
|
Pushpendra Kumar Jaiswal
|
1740001WL0004575
|
Pushpendra Kumar Jaiswal
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
454855453
|
|
PushpendraKumarJaiswal
|
(000000)
|
|
40
|
MANPUR
|
MP-40-001-030-001/558
(BAKELI)
|
1740001030NRG24160720230150033
|
03/08/2023
|
Bandana yadav
|
1740001WL0006489
|
Bandana yadav
|
00415
|
SBIN0005495
|
2200
|
2200
|
Processed
|
10/08/2023
|
|
454855453
|
|
Bandanayadav
|
(000000)
|
|
41
|
MANPUR
|
MP-40-001-030-001/558
(BAKELI)
|
1740001030NRG24030820230167907
|
03/08/2023
|
Bandana yadav
|
1740001WL0007487
|
Bandana yadav
|
00415
|
SBIN0005495
|
660
|
660
|
Processed
|
10/08/2023
|
|
454855453
|
|
Bandanayadav
|
(000000)
|
|
42
|
MANPUR
|
MP-40-001-030-002/1020
(BAKELI)
|
1740001030NRG24030820230167908
|
03/08/2023
|
shankha bai yadav
|
1740001WL0007487
|
shankha bai yadav
|
00415
|
SBIN0005495
|
660
|
660
|
Processed
|
10/08/2023
|
|
454855453
|
|
shankhabaiyadav
|
(000000)
|
|
43
|
MANPUR
|
MP-40-001-030-002/1020
(BAKELI)
|
1740001030NRG24160720230150034
|
03/08/2023
|
shankha bai yadav
|
1740001WL0006489
|
shankha bai yadav
|
00415
|
SBIN0005495
|
2200
|
2200
|
Processed
|
10/08/2023
|
|
454855453
|
|
shankhabaiyadav
|
(000000)
|
|
44
|
MANPUR
|
MP-40-001-030-003/32
(BAKELI)
|
1740001030NRG24160720230150035
|
03/08/2023
|
vijay yadav
|
1740001WL0006489
|
vijay yadav
|
00415
|
SBIN0005495
|
2200
|
2200
|
Processed
|
10/08/2023
|
|
454855453
|
|
vijayyadav
|
(000000)
|
|
45
|
MANPUR
|
MP-40-001-030-003/46
(BAKELI)
|
1740001030NRG24160720230150031
|
03/08/2023
|
Lakshman barman
|
1740001WL0006489
|
Lakshman barman
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
10/08/2023
|
|
454855453
|
|
Lakshmanbarman
|
(000000)
|
|
46
|
MANPUR
|
MP-40-001-030-003/46
(BAKELI)
|
1740001030NRG24030820230167909
|
03/08/2023
|
Lakshman barman
|
1740001WL0007487
|
Lakshman barman
|
00415
|
SBIN0005495
|
660
|
660
|
Processed
|
10/08/2023
|
|
454855453
|
|
Lakshmanbarman
|
(000000)
|
|
47
|
MANPUR
|
MP-40-001-039-001/626
(BAMHANGAWAN)
|
1740001039NRG24220620230103892
|
03/08/2023
|
ASHA
|
1740001WL0004967
|
ASHA
|
00415
|
SBIN0005495
|
1400
|
1400
|
Rejected
|
10/08/2023
|
|
454855453
|
No Such Account
|
|
|
|
48
|
MANPUR
|
MP-40-001-044-001/478
(NAUGAWAN)
|
1740001044NRG24130720230147075
|
03/08/2023
|
ram shusheel
|
1740001WL0006314
|
ram shusheel
|
00415
|
SBIN0005495
|
2856
|
2856
|
Rejected
|
10/08/2023
|
|
454855453
|
No Such Account
|
|
|
|
49
|
MANPUR
|
MP-40-001-044-001/489
(NAUGAWAN)
|
1740001044NRG24130720230147076
|
03/08/2023
|
Bhode
|
1740001WL0006314
|
Bhode
|
00415
|
SBIN0005495
|
2856
|
2856
|
Processed
|
10/08/2023
|
|
454855453
|
|
Bhode
|
(000000)
|
|
50
|
MANPUR
|
MP-40-001-044-002/421
(NAUGAWAN)
|
1740001088NRG24150620230089754
|
03/08/2023
|
Asharam Singh Gond
|
1740001WL0004474
|
Asharam Singh Gond
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
10/08/2023
|
|
454855453
|
|
AsharamSinghGond
|
(000000)
|
|
51
|
MANPUR
|
MP-40-001-044-002/6
(NAUGAWAN)
|
1740001088NRG24150620230089755
|
03/08/2023
|
seema
|
1740001WL0004474
|
seema
|
00415
|
SBIN0005495
|
1224
|
1224
|
Rejected
|
10/08/2023
|
|
454855453
|
No Such Account
|
|
|
|
52
|
MANPUR
|
MP-40-001-044-003/1092
(NAUGAWAN)
|
1740001044NRG24130720230147077
|
03/08/2023
|
radhika patel
|
1740001WL0006314
|
radhika patel
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
10/08/2023
|
|
454855453
|
|
radhikapatel
|
(000000)
|
|
53
|
MANPUR
|
MP-40-001-044-003/130-A
(NAUGAWAN)
|
1740001044NRG24130720230147078
|
03/08/2023
|
arvind patel
|
1740001WL0006314
|
arvind patel
|
00415
|
SBIN0005495
|
816
|
816
|
Processed
|
10/08/2023
|
|
454855453
|
|
arvindpatel
|
(000000)
|
|
54
|
MANPUR
|
MP-40-001-044-003/267
(NAUGAWAN)
|
1740001044NRG24130720230147079
|
03/08/2023
|
Kesharibai
|
1740001WL0006314
|
Kesharibai
|
00415
|
SBIN0005495
|
2856
|
2856
|
Rejected
|
10/08/2023
|
|
454855453
|
No Such Account
|
|
|
|
55
|
MANPUR
|
MP-40-001-044-003/267
(NAUGAWAN)
|
1740001044NRG24130720230147081
|
03/08/2023
|
Keshkali Patel
|
1740001WL0006314
|
Keshkali Patel
|
00415
|
SBIN0005495
|
2856
|
2856
|
Rejected
|
10/08/2023
|
|
454855453
|
No Such Account
|
|
|
|
56
|
MANPUR
|
MP-40-001-044-003/267
(NAUGAWAN)
|
1740001044NRG24130720230147080
|
03/08/2023
|
Pankaj Patel
|
1740001WL0006314
|
Pankaj Patel
|
00415
|
SBIN0005495
|
2856
|
2856
|
Rejected
|
10/08/2023
|
|
454855453
|
No Such Account
|
|
|
|
57
|
MANPUR
|
MP-40-001-044-003/268
(NAUGAWAN)
|
1740001044NRG24130720230147082
|
03/08/2023
|
Narendra Patel
|
1740001WL0006314
|
Narendra Patel
|
00415
|
SBIN0005495
|
816
|
816
|
Processed
|
10/08/2023
|
|
454855453
|
|
NarendraPatel
|
(000000)
|
|
58
|
MANPUR
|
MP-40-001-044-003/567-A
(NAUGAWAN)
|
1740001044NRG24130720230147052
|
03/08/2023
|
dasiya
|
1740001WL0006314
|
dasiya
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
10/08/2023
|
|
454855453
|
|
dasiya
|
(000000)
|
|
59
|
MANPUR
|
MP-40-001-044-004/106
(NAUGAWAN)
|
1740001044NRG24130720230147053
|
03/08/2023
|
Raghunath
|
1740001WL0006314
|
Raghunath
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
10/08/2023
|
|
454855453
|
|
Raghunath
|
(000000)
|
|
60
|
MANPUR
|
MP-40-001-044-004/1084
(NAUGAWAN)
|
1740001044NRG24190620230096823
|
03/08/2023
|
Maya patel
|
1740001WL0004737
|
Maya patel
|
00415
|
SBIN0005495
|
2856
|
2856
|
Processed
|
10/08/2023
|
|
454855453
|
|
Mayapatel
|
(000000)
|
|
61
|
MANPUR
|
MP-40-001-044-004/119
(NAUGAWAN)
|
1740001044NRG24130720230147073
|
03/08/2023
|
Ayodhya Patel
|
1740001WL0006314
|
Ayodhya Patel
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
10/08/2023
|
|
454855453
|
|
AyodhyaPatel
|
(000000)
|
|
62
|
MANPUR
|
MP-40-001-044-004/128
(NAUGAWAN)
|
1740001044NRG24130720230147074
|
03/08/2023
|
Moolchand Patel
|
1740001WL0006314
|
Moolchand Patel
|
00415
|
SBIN0005495
|
2856
|
2856
|
Processed
|
10/08/2023
|
|
454855453
|
|
MoolchandPatel
|
(000000)
|
|
63
|
MANPUR
|
MP-40-001-044-004/168
(NAUGAWAN)
|
1740001044NRG24130720230147063
|
03/08/2023
|
Shivkumar Pal
|
1740001WL0006314
|
Shivkumar Pal
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
10/08/2023
|
|
454855453
|
|
ShivkumarPal
|
(000000)
|
|
64
|
MANPUR
|
MP-40-001-044-004/169
(NAUGAWAN)
|
1740001044NRG24130720230147069
|
03/08/2023
|
rampramod
|
1740001WL0006314
|
rampramod
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
10/08/2023
|
|
454855453
|
|
rampramod
|
(000000)
|
|
65
|
MANPUR
|
MP-40-001-044-004/180-A
(NAUGAWAN)
|
1740001044NRG24190620230096824
|
03/08/2023
|
ghanshyam patel
|
1740001WL0004737
|
ghanshyam patel
|
00415
|
SBIN0005495
|
2652
|
2652
|
Rejected
|
10/08/2023
|
|
454855453
|
No Such Account
|
|
|
|
66
|
MANPUR
|
MP-40-001-044-004/205
(NAUGAWAN)
|
1740001044NRG24130720230147070
|
03/08/2023
|
surendra
|
1740001WL0006314
|
surendra
|
00415
|
SBIN0005495
|
2856
|
2856
|
Processed
|
10/08/2023
|
|
454855453
|
|
surendra
|
(000000)
|
|
67
|
MANPUR
|
MP-40-001-044-004/211
(NAUGAWAN)
|
1740001044NRG24130720230147062
|
03/08/2023
|
Kamlesh Patel
|
1740001WL0006314
|
Kamlesh Patel
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
10/08/2023
|
|
454855453
|
|
KamleshPatel
|
(000000)
|
|
68
|
MANPUR
|
MP-40-001-044-004/211
(NAUGAWAN)
|
1740001044NRG24130720230147051
|
03/08/2023
|
Kamlesh Patel
|
1740001WL0006314
|
Kamlesh Patel
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
10/08/2023
|
|
454855453
|
|
KamleshPatel
|
(000000)
|
|
69
|
MANPUR
|
MP-40-001-044-004/23
(NAUGAWAN)
|
1740001044NRG24130720230147054
|
03/08/2023
|
Ramlaln Patel
|
1740001WL0006314
|
Ramlaln Patel
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
10/08/2023
|
|
454855453
|
|
RamlalnPatel
|
(000000)
|
|
70
|
MANPUR
|
MP-40-001-044-004/246
(NAUGAWAN)
|
1740001044NRG24130720230147055
|
03/08/2023
|
Buddhasen Patel
|
1740001WL0006314
|
Buddhasen Patel
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
10/08/2023
|
|
454855453
|
|
BuddhasenPatel
|
(000000)
|
|
71
|
MANPUR
|
MP-40-001-044-004/246
(NAUGAWAN)
|
1740001044NRG24130720230147067
|
03/08/2023
|
Buddhasen Patel
|
1740001WL0006314
|
Buddhasen Patel
|
00415
|
SBIN0005495
|
2856
|
2856
|
Processed
|
10/08/2023
|
|
454855453
|
|
BuddhasenPatel
|
(000000)
|
|
72
|
MANPUR
|
MP-40-001-044-004/36-A
(NAUGAWAN)
|
1740001044NRG24130720230147068
|
03/08/2023
|
kedar patel
|
1740001WL0006314
|
kedar patel
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
10/08/2023
|
|
454855453
|
|
kedarpatel
|
(000000)
|
|
73
|
MANPUR
|
MP-40-001-044-004/603
(NAUGAWAN)
|
1740001044NRG24130720230147056
|
03/08/2023
|
Devraj Patel
|
1740001WL0006314
|
Devraj Patel
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
10/08/2023
|
|
454855453
|
|
DevrajPatel
|
(000000)
|
|
74
|
MANPUR
|
MP-40-001-044-004/62
(NAUGAWAN)
|
1740001044NRG24130720230147066
|
03/08/2023
|
Lalmani Patel
|
1740001WL0006314
|
Lalmani Patel
|
00415
|
SBIN0005495
|
2856
|
2856
|
Processed
|
10/08/2023
|
|
454855453
|
|
LalmaniPatel
|
(000000)
|
|
75
|
MANPUR
|
MP-40-001-044-004/673
(NAUGAWAN)
|
1740001044NRG24130720230147059
|
03/08/2023
|
Ramvimalesh Patel
|
1740001WL0006314
|
Ramvimalesh Patel
|
00415
|
SBIN0005495
|
14
|
14
|
Processed
|
10/08/2023
|
|
454855453
|
|
RamvimaleshPatel
|
(000000)
|
|
76
|
MANPUR
|
MP-40-001-044-004/68
(NAUGAWAN)
|
1740001044NRG24130720230147060
|
03/08/2023
|
Dinu Prasad Patel
|
1740001WL0006314
|
Dinu Prasad Patel
|
00415
|
SBIN0005495
|
14
|
14
|
Processed
|
10/08/2023
|
|
454855453
|
|
DinuPrasadPatel
|
(000000)
|
|
77
|
MANPUR
|
MP-40-001-044-004/785
(NAUGAWAN)
|
1740001044NRG24130720230147061
|
03/08/2023
|
baboli
|
1740001WL0006314
|
baboli
|
00415
|
SBIN0005495
|
2448
|
2448
|
Rejected
|
10/08/2023
|
|
454855453
|
No Such Account
|
|
|
|
78
|
MANPUR
|
MP-40-001-044-004/788
(NAUGAWAN)
|
1740001044NRG24130720230147057
|
03/08/2023
|
durga
|
1740001WL0006314
|
durga
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
10/08/2023
|
|
454855453
|
|
durga
|
(000000)
|
|
79
|
MANPUR
|
MP-40-001-044-004/84
(NAUGAWAN)
|
1740001044NRG24130720230147058
|
03/08/2023
|
ramroop patel
|
1740001WL0006314
|
ramroop patel
|
00415
|
SBIN0005495
|
14
|
14
|
Processed
|
10/08/2023
|
|
454855453
|
|
ramrooppatel
|
(000000)
|
|
80
|
MANPUR
|
MP-40-001-044-004/902
(NAUGAWAN)
|
1740001044NRG24130720230147064
|
03/08/2023
|
Navin Patel
|
1740001WL0006314
|
Navin Patel
|
00415
|
SBIN0005495
|
816
|
816
|
Processed
|
10/08/2023
|
|
454855453
|
|
NavinPatel
|
(000000)
|
|
81
|
MANPUR
|
MP-40-001-044-004/94
(NAUGAWAN)
|
1740001044NRG24130720230147065
|
03/08/2023
|
Gendu Chaudhari
|
1740001WL0006314
|
Gendu Chaudhari
|
00415
|
SBIN0005495
|
2856
|
2856
|
Processed
|
10/08/2023
|
|
454855453
|
|
GenduChaudhari
|
(000000)
|
|
82
|
MANPUR
|
MP-40-001-047-003/779
(PATEHRA)
|
1740001047NRG24240720230159459
|
03/08/2023
|
radha sahu
|
1740001WL0006919
|
radha sahu
|
00415
|
SBIN0005495
|
2400
|
2400
|
Rejected
|
10/08/2023
|
|
454855453
|
No Such Account
|
|
|
|
83
|
MANPUR
|
MP-40-001-050-001/184
(KACHHAUHA)
|
1740001050NRG24130720230147271
|
03/08/2023
|
phokki
|
1740001WL0006321
|
phokki
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
454855453
|
|
phokki
|
(000000)
|
|
84
|
MANPUR
|
MP-40-001-050-001/201
(KACHHAUHA)
|
1740001050NRG24200620230100567
|
03/08/2023
|
teraniya
|
1740001WL0004866
|
teraniya
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
10/08/2023
|
|
454855453
|
|
teraniya
|
(000000)
|
|
85
|
MANPUR
|
MP-40-001-050-003/1254
(KACHHAUHA)
|
1740001050NRG24130720230147260
|
03/08/2023
|
NAVSIYA PRAJAPATI
|
1740001WL0006321
|
NAVSIYA PRAJAPATI
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
454855453
|
|
NAVSIYAPRAJAPATI
|
(000000)
|
|
86
|
MANPUR
|
MP-40-001-050-003/1327
(KACHHAUHA)
|
1740001050NRG24200620230100568
|
03/08/2023
|
kailash patel
|
1740001WL0004866
|
kailash patel
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
10/08/2023
|
|
454855453
|
|
kailashpatel
|
(000000)
|
|
87
|
MANPUR
|
MP-40-001-050-003/1327
(KACHHAUHA)
|
1740001050NRG24130720230147268
|
03/08/2023
|
kailash patel
|
1740001WL0006321
|
kailash patel
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
454855453
|
|
kailashpatel
|
(000000)
|
|
88
|
MANPUR
|
MP-40-001-050-003/284
(KACHHAUHA)
|
1740001050NRG24130720230147269
|
03/08/2023
|
Mahantram patel
|
1740001WL0006321
|
Mahantram patel
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
454855453
|
|
Mahantrampatel
|
(000000)
|
|
89
|
MANPUR
|
MP-40-001-050-003/301
(KACHHAUHA)
|
1740001050NRG24200620230100569
|
03/08/2023
|
Kataku
|
1740001WL0004866
|
Kataku
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
10/08/2023
|
|
454855453
|
|
Kataku
|
(000000)
|
|
90
|
MANPUR
|
MP-40-001-050-003/31
(KACHHAUHA)
|
1740001050NRG24130720230147270
|
03/08/2023
|
Ramsevak patel
|
1740001WL0006321
|
Ramsevak patel
|
00415
|
SBIN0005495
|
2856
|
2856
|
Processed
|
10/08/2023
|
|
454855453
|
|
Ramsevakpatel
|
(000000)
|
|
91
|
MANPUR
|
MP-40-001-050-003/366
(KACHHAUHA)
|
1740001050NRG24130720230147261
|
03/08/2023
|
Raj kumar Gupta
|
1740001WL0006321
|
Raj kumar Gupta
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
454855453
|
|
RajkumarGupta
|
(000000)
|
|
92
|
MANPUR
|
MP-40-001-050-003/403
(KACHHAUHA)
|
1740001050NRG24130720230147263
|
03/08/2023
|
Ramratan patel
|
1740001WL0006321
|
Ramratan patel
|
00415
|
SBIN0005495
|
2210
|
2210
|
Processed
|
10/08/2023
|
|
454855453
|
|
Ramratanpatel
|
(000000)
|
|
93
|
MANPUR
|
MP-40-001-050-003/403
(KACHHAUHA)
|
1740001050NRG24130720230147262
|
03/08/2023
|
Ramratan patel
|
1740001WL0006321
|
Ramratan patel
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454855453
|
|
Ramratanpatel
|
(000000)
|
|
94
|
MANPUR
|
MP-40-001-050-003/403
(KACHHAUHA)
|
1740001050NRG24200620230100570
|
03/08/2023
|
Ramratan patel
|
1740001WL0004866
|
Ramratan patel
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454855453
|
|
Ramratanpatel
|
(000000)
|
|
95
|
MANPUR
|
MP-40-001-050-003/437
(KACHHAUHA)
|
1740001050NRG24200620230100571
|
03/08/2023
|
Visarti
|
1740001WL0004866
|
Visarti
|
00415
|
SBIN0005495
|
1989
|
1989
|
Processed
|
10/08/2023
|
|
454855453
|
|
Visarti
|
(000000)
|
|
96
|
MANPUR
|
MP-40-001-050-003/544
(KACHHAUHA)
|
1740001050NRG24130720230147265
|
03/08/2023
|
Vinod Kumar gautam
|
1740001WL0006321
|
Vinod Kumar gautam
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454855453
|
|
VinodKumargautam
|
(000000)
|
|
97
|
MANPUR
|
MP-40-001-050-003/544
(KACHHAUHA)
|
1740001050NRG24130720230147264
|
03/08/2023
|
Vinod Kumar gautam
|
1740001WL0006321
|
Vinod Kumar gautam
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
454855453
|
|
VinodKumargautam
|
(000000)
|
|
98
|
MANPUR
|
MP-40-001-050-003/75
(KACHHAUHA)
|
1740001050NRG24180720230152865
|
03/08/2023
|
Moti lal
|
1740001WL0006617
|
Moti lal
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
10/08/2023
|
|
454855453
|
|
Motilal
|
(000000)
|
|
99
|
MANPUR
|
MP-40-001-050-003/920
(KACHHAUHA)
|
1740001050NRG24130720230147267
|
03/08/2023
|
ramratee bai sahoo
|
1740001WL0006321
|
ramratee bai sahoo
|
00415
|
SBIN0005495
|
663
|
663
|
Processed
|
10/08/2023
|
|
454855453
|
|
ramrateebaisahoo
|
(000000)
|
|
100
|
MANPUR
|
MP-40-001-050-003/920
(KACHHAUHA)
|
1740001050NRG24130720230147266
|
03/08/2023
|
ramratee bai sahoo
|
1740001WL0006321
|
ramratee bai sahoo
|
00415
|
SBIN0005495
|
442
|
442
|
Processed
|
10/08/2023
|
|
454855453
|
|
ramrateebaisahoo
|
(000000)
|
|
101
|
MANPUR
|
MP-40-001-056-001/1045-A
(BIJAURI)
|
1740001056NRG24300620230123686
|
03/08/2023
|
Rajesh Singh
|
1740001WL0005509
|
Rajesh Singh
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
10/08/2023
|
|
454855453
|
|
RajeshSingh
|
(000000)
|
|
102
|
MANPUR
|
MP-40-001-056-001/1045-A
(BIJAURI)
|
1740001056NRG24300620230123690
|
03/08/2023
|
Rajesh Singh
|
1740001WL0005509
|
Rajesh Singh
|
00415
|
SBIN0005495
|
2244
|
2244
|
Processed
|
10/08/2023
|
|
454855453
|
|
RajeshSingh
|
(000000)
|
|
103
|
MANPUR
|
MP-40-001-056-001/1202
(BIJAURI)
|
1740001056NRG24060620230071653
|
03/08/2023
|
Bhagvat singh
|
1740001WL0003828
|
Bhagvat singh
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
10/08/2023
|
|
454855453
|
|
Bhagvatsingh
|
(000000)
|
|
104
|
MANPUR
|
MP-40-001-056-001/216
(BIJAURI)
|
1740001056NRG24060620230071654
|
03/08/2023
|
Lakhan Singh
|
1740001WL0003828
|
Lakhan Singh
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
10/08/2023
|
|
454855453
|
|
LakhanSingh
|
(000000)
|
|
105
|
MANPUR
|
MP-40-001-056-001/216
(BIJAURI)
|
1740001056NRG24300620230123687
|
03/08/2023
|
Lakhan Singh
|
1740001WL0005509
|
Lakhan Singh
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
10/08/2023
|
|
454855453
|
|
LakhanSingh
|
(000000)
|
|
106
|
MANPUR
|
MP-40-001-056-001/561
(BIJAURI)
|
1740001056NRG24180720230152374
|
03/08/2023
|
Mastram
|
1740001WL0006597
|
Mastram
|
00415
|
SBIN0005495
|
2652
|
2652
|
Rejected
|
10/08/2023
|
|
454855453
|
Account closed
|
|
|
|
107
|
MANPUR
|
MP-40-001-056-001/668
(BIJAURI)
|
1740001056NRG24300620230123685
|
03/08/2023
|
Brajbhushan Kushwaha
|
1740001WL0005508
|
Brajbhushan Kushwaha
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
10/08/2023
|
|
454855453
|
|
BrajbhushanKushwaha
|
(000000)
|
|
108
|
MANPUR
|
MP-40-001-056-001/732
(BIJAURI)
|
1740001056NRG24180720230152375
|
03/08/2023
|
Bhagvandas Kachhi
|
1740001WL0006597
|
Bhagvandas Kachhi
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
10/08/2023
|
|
454855453
|
|
BhagvandasKachhi
|
(000000)
|
|
109
|
MANPUR
|
MP-40-001-056-001/732
(BIJAURI)
|
1740001056NRG24300620230123688
|
03/08/2023
|
Bhagvandas Kachhi
|
1740001WL0005509
|
Bhagvandas Kachhi
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
10/08/2023
|
|
454855453
|
|
BhagvandasKachhi
|
(000000)
|
|
110
|
MANPUR
|
MP-40-001-056-001/809
(BIJAURI)
|
1740001056NRG24060620230071655
|
03/08/2023
|
Ramvishal Yadav
|
1740001WL0003828
|
Ramvishal Yadav
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
10/08/2023
|
|
454855453
|
|
RamvishalYadav
|
(000000)
|
|
111
|
MANPUR
|
MP-40-001-056-001/84
(BIJAURI)
|
1740001056NRG24300620230123689
|
03/08/2023
|
Chhote Singh
|
1740001WL0005509
|
Chhote Singh
|
00415
|
SBIN0005495
|
190
|
190
|
Processed
|
10/08/2023
|
|
454855453
|
|
ChhoteSingh
|
(000000)
|
|
112
|
MANPUR
|
MP-40-001-056-001/954
(BIJAURI)
|
1740001056NRG24180720230152376
|
03/08/2023
|
Suresh Gupta
|
1740001WL0006597
|
Suresh Gupta
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
10/08/2023
|
|
454855453
|
|
SureshGupta
|
(000000)
|
|
113
|
MANPUR
|
MP-40-001-056-001/954
(BIJAURI)
|
1740001056NRG24300620230123684
|
03/08/2023
|
Suresh Gupta
|
1740001WL0005508
|
Suresh Gupta
|
00415
|
SBIN0005495
|
1224
|
1224
|
Rejected
|
10/08/2023
|
|
454855453
|
Account closed
|
|
|
|
114
|
MANPUR
|
MP-40-001-056-001/954
(BIJAURI)
|
1740001056NRG24300620230123683
|
03/08/2023
|
Suresh Gupta
|
1740001WL0005508
|
Suresh Gupta
|
00415
|
SBIN0005495
|
1224
|
1224
|
Rejected
|
10/08/2023
|
|
454855453
|
Account closed
|
|
|
|
115
|
MANPUR
|
MP-40-001-057-001/224
(BHAMRAHA)
|
1740001057NRG24110720230144688
|
03/08/2023
|
Rajesh Tiwari
|
1740001WL0006225
|
Rajesh Tiwari
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
454855453
|
|
RajeshTiwari
|
(000000)
|
|
116
|
MANPUR
|
MP-40-001-057-001/267
(BHAMRAHA)
|
1740001057NRG24110720230144689
|
03/08/2023
|
Vinay
|
1740001WL0006225
|
Vinay
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
454855453
|
|
Vinay
|
(000000)
|
|
117
|
MANPUR
|
MP-40-001-057-001/299
(BHAMRAHA)
|
1740001057NRG24110720230144690
|
03/08/2023
|
Ali ahmad
|
1740001WL0006225
|
Ali ahmad
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
454855453
|
|
Aliahmad
|
(000000)
|
|
118
|
MANPUR
|
MP-40-001-057-001/304
(BHAMRAHA)
|
1740001057NRG24110720230144693
|
03/08/2023
|
Upendra Shukla
|
1740001WL0006225
|
Upendra Shukla
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
10/08/2023
|
|
454855453
|
|
UpendraShukla
|
(000000)
|
|
119
|
MANPUR
|
MP-40-001-057-001/304
(BHAMRAHA)
|
1740001057NRG24110720230144694
|
03/08/2023
|
Upendra Shukla
|
1740001WL0006225
|
Upendra Shukla
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
10/08/2023
|
|
454855453
|
|
UpendraShukla
|
(000000)
|
|
120
|
MANPUR
|
MP-40-001-057-001/346
(BHAMRAHA)
|
1740001057NRG24110720230144691
|
03/08/2023
|
Kamta yadav
|
1740001WL0006225
|
Kamta yadav
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
454855453
|
|
Kamtayadav
|
(000000)
|
|
121
|
MANPUR
|
MP-40-001-058-001/158
(KATHAR)
|
1740001058NRG24130720230147118
|
03/08/2023
|
BRAJLAL
|
1740001WL0006317
|
BRAJLAL
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
10/08/2023
|
|
454855453
|
|
BRAJLAL
|
(000000)
|
|
122
|
MANPUR
|
MP-40-001-058-001/177
(KATHAR)
|
1740001058NRG24130720230147120
|
03/08/2023
|
RAMSUPHAL
|
1740001WL0006317
|
RAMSUPHAL
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
454855453
|
|
RAMSUPHAL
|
(000000)
|
|
123
|
MANPUR
|
MP-40-001-058-001/177
(KATHAR)
|
1740001058NRG24130720230147119
|
03/08/2023
|
RAMSUPHAL
|
1740001WL0006317
|
RAMSUPHAL
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
10/08/2023
|
|
454855453
|
|
RAMSUPHAL
|
(000000)
|
|
124
|
MANPUR
|
MP-40-001-058-001/197
(KATHAR)
|
1740001058NRG24130720230147121
|
03/08/2023
|
JANARDAN
|
1740001WL0006317
|
JANARDAN
|
00415
|
SBIN0005495
|
2244
|
2244
|
Processed
|
10/08/2023
|
|
454855453
|
|
JANARDAN
|
(000000)
|
|
125
|
MANPUR
|
MP-40-001-058-001/222
(KATHAR)
|
1740001058NRG24130720230147132
|
03/08/2023
|
munni
|
1740001WL0006317
|
munni
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
10/08/2023
|
|
454855453
|
|
munni
|
(000000)
|
|
126
|
MANPUR
|
MP-40-001-058-001/248
(KATHAR)
|
1740001058NRG24130720230147133
|
03/08/2023
|
Prembai
|
1740001WL0006317
|
Prembai
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
454855453
|
|
Prembai
|
(000000)
|
|
127
|
MANPUR
|
MP-40-001-058-001/270
(KATHAR)
|
1740001058NRG24130720230147134
|
03/08/2023
|
ramswaroop
|
1740001WL0006317
|
ramswaroop
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
10/08/2023
|
|
454855453
|
|
ramswaroop
|
(000000)
|
|
128
|
MANPUR
|
MP-40-001-058-001/270
(KATHAR)
|
1740001058NRG24130720230147117
|
03/08/2023
|
ramswaroop
|
1740001WL0006317
|
ramswaroop
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
10/08/2023
|
|
454855453
|
|
ramswaroop
|
(000000)
|
|
129
|
MANPUR
|
MP-40-001-058-001/270
(KATHAR)
|
1740001058NRG24130720230147111
|
03/08/2023
|
ramswaroop
|
1740001WL0006317
|
ramswaroop
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
10/08/2023
|
|
454855453
|
|
ramswaroop
|
(000000)
|
|
130
|
MANPUR
|
MP-40-001-058-001/277
(KATHAR)
|
1740001058NRG24130720230147135
|
03/08/2023
|
rohani
|
1740001WL0006317
|
rohani
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
10/08/2023
|
|
454855453
|
|
rohani
|
(000000)
|
|
131
|
MANPUR
|
MP-40-001-058-001/277
(KATHAR)
|
1740001058NRG24130720230147126
|
03/08/2023
|
rohani
|
1740001WL0006317
|
rohani
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
454855453
|
|
rohani
|
(000000)
|
|
132
|
MANPUR
|
MP-40-001-058-001/277
(KATHAR)
|
1740001058NRG24130720230147125
|
03/08/2023
|
rohani
|
1740001WL0006317
|
rohani
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
454855453
|
|
rohani
|
(000000)
|
|
133
|
MANPUR
|
MP-40-001-058-001/278
(KATHAR)
|
1740001058NRG24130720230147124
|
03/08/2023
|
manoj patel
|
1740001WL0006317
|
manoj patel
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
454855453
|
|
manojpatel
|
(000000)
|
|
134
|
MANPUR
|
MP-40-001-058-001/278
(KATHAR)
|
1740001058NRG24130720230147130
|
03/08/2023
|
manoj patel
|
1740001WL0006317
|
manoj patel
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
454855453
|
|
manojpatel
|
(000000)
|
|
135
|
MANPUR
|
MP-40-001-058-001/278
(KATHAR)
|
1740001058NRG24130720230147112
|
03/08/2023
|
manoj patel
|
1740001WL0006317
|
manoj patel
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
454855453
|
|
manojpatel
|
(000000)
|
|
136
|
MANPUR
|
MP-40-001-058-001/278
(KATHAR)
|
1740001058NRG24130720230147116
|
03/08/2023
|
manoj patel
|
1740001WL0006317
|
manoj patel
|
00415
|
SBIN0005495
|
2200
|
2200
|
Processed
|
10/08/2023
|
|
454855453
|
|
manojpatel
|
(000000)
|
|
137
|
MANPUR
|
MP-40-001-058-001/278
(KATHAR)
|
1740001058NRG24130720230147127
|
03/08/2023
|
manoj patel
|
1740001WL0006317
|
manoj patel
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
454855453
|
|
manojpatel
|
(000000)
|
|
138
|
MANPUR
|
MP-40-001-058-001/392
(KATHAR)
|
1740001058NRG24130720230147123
|
03/08/2023
|
RAMSUPHAL
|
1740001WL0006317
|
RAMSUPHAL
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
454855453
|
|
RAMSUPHAL
|
(000000)
|
|
139
|
MANPUR
|
MP-40-001-058-001/392
(KATHAR)
|
1740001058NRG24130720230147122
|
03/08/2023
|
RAMSUPHAL
|
1740001WL0006317
|
RAMSUPHAL
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
454855453
|
|
RAMSUPHAL
|
(000000)
|
|
140
|
MANPUR
|
MP-40-001-058-001/392
(KATHAR)
|
1740001058NRG24130720230147131
|
03/08/2023
|
RAMSUPHAL
|
1740001WL0006317
|
RAMSUPHAL
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
454855453
|
|
RAMSUPHAL
|
(000000)
|
|
141
|
MANPUR
|
MP-40-001-058-001/659
(KATHAR)
|
1740001058NRG24130720230147128
|
03/08/2023
|
karuna patel
|
1740001WL0006317
|
karuna patel
|
00415
|
SBIN0005495
|
2400
|
2400
|
Rejected
|
10/08/2023
|
|
454855453
|
No Such Account
|
|
|
|
142
|
MANPUR
|
MP-40-001-058-001/659
(KATHAR)
|
1740001058NRG24130720230147114
|
03/08/2023
|
karuna patel
|
1740001WL0006317
|
karuna patel
|
00415
|
SBIN0005495
|
2400
|
2400
|
Rejected
|
10/08/2023
|
|
454855453
|
No Such Account
|
|
|
|
143
|
MANPUR
|
MP-40-001-058-001/80
(KATHAR)
|
1740001058NRG24130720230147113
|
03/08/2023
|
BRAJBHAN
|
1740001WL0006317
|
BRAJBHAN
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
454855453
|
|
BRAJBHAN
|
(000000)
|
|
144
|
MANPUR
|
MP-40-001-058-001/802
(KATHAR)
|
1740001058NRG24130720230147129
|
03/08/2023
|
ramesh
|
1740001WL0006317
|
ramesh
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
10/08/2023
|
|
454855453
|
|
ramesh
|
(000000)
|
|
145
|
MANPUR
|
MP-40-001-058-002/896
(KATHAR)
|
1740001058NRG24130720230147115
|
03/08/2023
|
maya singh
|
1740001WL0006317
|
maya singh
|
00415
|
SBIN0005495
|
1400
|
1400
|
Rejected
|
10/08/2023
|
|
454855453
|
No Such Account
|
|
|
|
146
|
MANPUR
|
MP-40-001-060-001/206
(DODKA)
|
1740001060NRG24020720230127712
|
03/08/2023
|
Munna Singh
|
1740001WL0005619
|
Munna Singh
|
00415
|
SBIN0005495
|
1760
|
1760
|
Processed
|
10/08/2023
|
|
454855453
|
|
MunnaSingh
|
(000000)
|
|
147
|
MANPUR
|
MP-40-001-060-001/206
(DODKA)
|
1740001060NRG24020720230127713
|
03/08/2023
|
Munna Singh
|
1740001WL0005619
|
Munna Singh
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
10/08/2023
|
|
454855453
|
|
MunnaSingh
|
(000000)
|
|
148
|
MANPUR
|
MP-40-001-060-001/222
(DODKA)
|
1740001060NRG24020720230127720
|
03/08/2023
|
Dwarika Prasad Kushwaha
|
1740001WL0005619
|
Dwarika Prasad Kushwaha
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
10/08/2023
|
|
454855453
|
|
DwarikaPrasadKushwaha
|
(000000)
|
|
149
|
MANPUR
|
MP-40-001-060-001/262
(DODKA)
|
1740001060NRG24020720230127721
|
03/08/2023
|
Dharmdas Singh
|
1740001WL0005619
|
Dharmdas Singh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
10/08/2023
|
|
454855453
|
|
DharmdasSingh
|
(000000)
|
|
150
|
MANPUR
|
MP-40-001-060-001/273-A
(DODKA)
|
1740001060NRG24190620230097970
|
03/08/2023
|
Bhaiyalal
|
1740001WL0004771
|
Bhaiyalal
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
10/08/2023
|
|
454855453
|
|
Bhaiyalal
|
(000000)
|
|
151
|
MANPUR
|
MP-40-001-060-001/273-A
(DODKA)
|
1740001060NRG24050620230069654
|
03/08/2023
|
Bhaiyalal
|
1740001WL0003753
|
Bhaiyalal
|
00415
|
SBIN0005495
|
2420
|
2420
|
Processed
|
10/08/2023
|
|
454855453
|
|
Bhaiyalal
|
(000000)
|
|
152
|
MANPUR
|
MP-40-001-060-001/273-A
(DODKA)
|
1740001060NRG24020720230127714
|
03/08/2023
|
Bhaiyalal Singh
|
1740001WL0005619
|
Bhaiyalal Singh
|
00415
|
SBIN0005495
|
2409
|
2409
|
Processed
|
10/08/2023
|
|
454855453
|
|
BhaiyalalSingh
|
(000000)
|
|
153
|
MANPUR
|
MP-40-001-060-001/324
(DODKA)
|
1740001060NRG24190620230097972
|
03/08/2023
|
Gokulchand
|
1740001WL0004771
|
Gokulchand
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
10/08/2023
|
|
454855453
|
|
Gokulchand
|
(000000)
|
|
154
|
MANPUR
|
MP-40-001-060-001/347
(DODKA)
|
1740001060NRG24020720230127715
|
03/08/2023
|
Ramkripal Bari
|
1740001WL0005619
|
Ramkripal Bari
|
00415
|
SBIN0005495
|
1692
|
1692
|
Processed
|
10/08/2023
|
|
454855453
|
|
RamkripalBari
|
(000000)
|
|
155
|
MANPUR
|
MP-40-001-060-001/395
(DODKA)
|
1740001060NRG24190620230097971
|
03/08/2023
|
parsadi
|
1740001WL0004771
|
parsadi
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
10/08/2023
|
|
454855453
|
|
parsadi
|
(000000)
|
|
156
|
MANPUR
|
MP-40-001-060-001/395
(DODKA)
|
1740001060NRG24050620230069655
|
03/08/2023
|
parsadi
|
1740001WL0003753
|
parsadi
|
00415
|
SBIN0005495
|
2420
|
2420
|
Processed
|
10/08/2023
|
|
454855453
|
|
parsadi
|
(000000)
|
|
157
|
MANPUR
|
MP-40-001-060-001/395
(DODKA)
|
1740001060NRG24020720230127716
|
03/08/2023
|
Parsadi Singh
|
1740001WL0005619
|
Parsadi Singh
|
00415
|
SBIN0005495
|
2409
|
2409
|
Processed
|
10/08/2023
|
|
454855453
|
|
ParsadiSingh
|
(000000)
|
|
158
|
MANPUR
|
MP-40-001-060-001/437
(DODKA)
|
1740001060NRG24020720230127717
|
03/08/2023
|
Ramkushal Sahu
|
1740001WL0005619
|
Ramkushal Sahu
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
10/08/2023
|
|
454855453
|
|
RamkushalSahu
|
(000000)
|
|
159
|
MANPUR
|
MP-40-001-060-001/437
(DODKA)
|
1740001060NRG24050620230069651
|
03/08/2023
|
Ramkushal Sahu
|
1740001WL0003753
|
Ramkushal Sahu
|
00415
|
SBIN0005495
|
640
|
640
|
Processed
|
10/08/2023
|
|
454855453
|
|
RamkushalSahu
|
(000000)
|
|
160
|
MANPUR
|
MP-40-001-060-001/610
(DODKA)
|
1740001060NRG24050620230069652
|
03/08/2023
|
Leelavati
|
1740001WL0003753
|
Leelavati
|
00415
|
SBIN0005495
|
2420
|
2420
|
Processed
|
10/08/2023
|
|
454855453
|
|
Leelavati
|
(000000)
|
|
161
|
MANPUR
|
MP-40-001-060-001/95-A
(DODKA)
|
1740001060NRG24050620230069653
|
03/08/2023
|
Bharti Chaudhari
|
1740001WL0003753
|
Bharti Chaudhari
|
00415
|
SBIN0005495
|
440
|
440
|
Processed
|
10/08/2023
|
|
454855453
|
|
BhartiChaudhari
|
(000000)
|
|
162
|
MANPUR
|
MP-40-001-061-002/1048
(BALHAUD)
|
1740001061NRG24010820230166244
|
03/08/2023
|
Deepnarayan Gupta
|
1740001WL0007393
|
Deepnarayan Gupta
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
10/08/2023
|
|
454855453
|
|
DeepnarayanGupta
|
(000000)
|
|
163
|
MANPUR
|
MP-40-001-061-002/334
(BALHAUD)
|
1740001061NRG24060720230137285
|
03/08/2023
|
Anju Chaudhari
|
1740001WL0005913
|
Anju Chaudhari
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
10/08/2023
|
|
454855453
|
|
AnjuChaudhari
|
(000000)
|
|
164
|
MANPUR
|
MP-40-001-061-002/343
(BALHAUD)
|
1740001061NRG24010820230166248
|
03/08/2023
|
Sunil Kol
|
1740001WL0007393
|
Sunil Kol
|
00415
|
SBIN0005495
|
1702
|
1702
|
Rejected
|
10/08/2023
|
|
454855453
|
No Such Account
|
|
|
|
165
|
MANPUR
|
MP-40-001-061-002/499
(BALHAUD)
|
1740001061NRG24060720230137286
|
03/08/2023
|
ambika
|
1740001WL0005913
|
ambika
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
10/08/2023
|
|
454855453
|
|
ambika
|
(000000)
|
|
166
|
MANPUR
|
MP-40-001-061-002/523
(BALHAUD)
|
1740001061NRG24010820230166250
|
03/08/2023
|
Kamta
|
1740001WL0007393
|
Kamta
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
10/08/2023
|
|
454855453
|
|
Kamta
|
(000000)
|
|
167
|
MANPUR
|
MP-40-001-065-001/192
(KARAUNDITOLA)
|
1740001065NRG24220620230103532
|
03/08/2023
|
Bagvendra singh
|
1740001WL0004954
|
Bagvendra singh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
10/08/2023
|
|
454855453
|
|
Bagvendrasingh
|
(000000)
|
|
168
|
MANPUR
|
MP-40-001-065-001/192
(KARAUNDITOLA)
|
1740001065NRG24220620230103530
|
03/08/2023
|
Bagvendra singh
|
1740001WL0004954
|
Bagvendra singh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
10/08/2023
|
|
454855453
|
|
Bagvendrasingh
|
(000000)
|
|
169
|
MANPUR
|
MP-40-001-065-001/307
(KARAUNDITOLA)
|
1740001065NRG24180720230152382
|
03/08/2023
|
ram bkas singh
|
1740001WL0006599
|
ram bkas singh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
10/08/2023
|
|
454855453
|
|
rambkassingh
|
(000000)
|
|
170
|
MANPUR
|
MP-40-001-065-001/336
(KARAUNDITOLA)
|
1740001065NRG24180720230152383
|
03/08/2023
|
DEVI SINGH
|
1740001WL0006599
|
DEVI SINGH
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
10/08/2023
|
|
454855453
|
|
DEVISINGH
|
(000000)
|
|
171
|
MANPUR
|
MP-40-001-065-001/93
(KARAUNDITOLA)
|
1740001065NRG24180720230152384
|
03/08/2023
|
Sugreev singh
|
1740001WL0006599
|
Sugreev singh
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454855453
|
|
Sugreevsingh
|
(000000)
|
|
172
|
MANPUR
|
MP-40-001-065-001/93
(KARAUNDITOLA)
|
1740001065NRG24220620230103531
|
03/08/2023
|
Sugreev singh
|
1740001WL0004954
|
Sugreev singh
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454855453
|
|
Sugreevsingh
|
(000000)
|
|
173
|
MANPUR
|
MP-40-001-065-002/503-D
(KARAUNDITOLA)
|
1740001065NRG24100720230142807
|
03/08/2023
|
mnohar baiga
|
1740001WL0006153
|
mnohar baiga
|
00415
|
SBIN0005495
|
2244
|
2244
|
Processed
|
10/08/2023
|
|
454855453
|
|
mnoharbaiga
|
(000000)
|
|
174
|
MANPUR
|
MP-40-001-067-002/210
(HIRAULI)
|
1740001067NRG24160720230150230
|
03/08/2023
|
Nanku Kevat
|
1740001WL0006492
|
Nanku Kevat
|
00415
|
SBIN0005495
|
2856
|
2856
|
Processed
|
10/08/2023
|
|
454855453
|
|
NankuKevat
|
(000000)
|
|
175
|
MANPUR
|
MP-40-001-067-002/210
(HIRAULI)
|
1740001067NRG24200620230101248
|
03/08/2023
|
Nanku Kevat
|
1740001WL0004889
|
Nanku Kevat
|
00415
|
SBIN0005495
|
2856
|
2856
|
Processed
|
10/08/2023
|
|
454855453
|
|
NankuKevat
|
(000000)
|
|
176
|
MANPUR
|
MP-40-001-067-002/242
(HIRAULI)
|
1740001067NRG24160720230150229
|
03/08/2023
|
Phoolbai
|
1740001WL0006492
|
Phoolbai
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
10/08/2023
|
|
454855453
|
|
Phoolbai
|
(000000)
|
|
177
|
MANPUR
|
MP-40-001-067-002/242
(HIRAULI)
|
1740001067NRG24160720230150228
|
03/08/2023
|
Phoolbai
|
1740001WL0006492
|
Phoolbai
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
10/08/2023
|
|
454855453
|
|
Phoolbai
|
(000000)
|
|
178
|
MANPUR
|
MP-40-001-067-002/242
(HIRAULI)
|
1740001067NRG24160720230150227
|
03/08/2023
|
Phoolbai
|
1740001WL0006492
|
Phoolbai
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
10/08/2023
|
|
454855453
|
|
Phoolbai
|
(000000)
|
|
179
|
MANPUR
|
MP-40-001-067-003/282
(HIRAULI)
|
1740001067NRG24160720230150224
|
03/08/2023
|
Munni bai Gond
|
1740001WL0006492
|
Munni bai Gond
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
10/08/2023
|
|
454855453
|
|
MunnibaiGond
|
(000000)
|
|
180
|
MANPUR
|
MP-40-001-067-003/314
(HIRAULI)
|
1740001067NRG24160720230150225
|
03/08/2023
|
Sukharajiya
|
1740001WL0006492
|
Sukharajiya
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
10/08/2023
|
|
454855453
|
|
Sukharajiya
|
(000000)
|
|
181
|
MANPUR
|
MP-40-001-067-003/344
(HIRAULI)
|
1740001067NRG24160720230150226
|
03/08/2023
|
Mangat Singh
|
1740001WL0006492
|
Mangat Singh
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
10/08/2023
|
|
454855453
|
|
MangatSingh
|
(000000)
|
|
182
|
MANPUR
|
MP-40-001-067-004/541
(HIRAULI)
|
1740001067NRG24170620230094006
|
03/08/2023
|
Satyawati
|
1740001WL0004621
|
Satyawati
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
454855453
|
|
Satyawati
|
(000000)
|
|
183
|
MANPUR
|
MP-40-001-067-004/541
(HIRAULI)
|
1740001067NRG24160720230150231
|
03/08/2023
|
Satyawati
|
1740001WL0006492
|
Satyawati
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
454855453
|
|
Satyawati
|
(000000)
|
|
184
|
MANPUR
|
MP-40-001-068-004/285
(SAMARKUINI)
|
1740001068NRG24070720230138338
|
03/08/2023
|
rajkali
|
1740001WL0005959
|
rajkali
|
00415
|
SBIN0005495
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
454855453
|
|
rajkali
|
(000000)
|
|
185
|
MANPUR
|
MP-40-001-072-005/2070
(KUSAMAHA)
|
1740001072NRG24070720230139028
|
03/08/2023
|
ganvati pal
|
1740001WL0005979
|
ganvati pal
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
10/08/2023
|
|
454855453
|
|
ganvatipal
|
(000000)
|
|
186
|
MANPUR
|
MP-40-001-072-005/582
(KUSAMAHA)
|
1740001072NRG24070720230139033
|
03/08/2023
|
umashankar
|
1740001WL0005979
|
umashankar
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
10/08/2023
|
|
454855453
|
|
umashankar
|
(000000)
|
|
187
|
MANPUR
|
MP-40-001-072-006/325
(KUSAMAHA)
|
1740001072NRG24070720230139030
|
03/08/2023
|
MANOJ SINGH
|
1740001WL0005979
|
MANOJ SINGH
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
10/08/2023
|
|
454855453
|
|
MANOJSINGH
|
(000000)
|
|
188
|
MANPUR
|
MP-40-001-072-006/367
(KUSAMAHA)
|
1740001072NRG24070720230139031
|
03/08/2023
|
lalita baaii
|
1740001WL0005979
|
lalita baaii
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
454855453
|
|
lalitabaaii
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345311
|
345311
|
|
|
|
|
|
|
|
|
189
|
MANPUR
|
MP-40-001-075-003/271-A
(RATHELI)
|
1740001075NRG24140720230149225
|
03/08/2023
|
Sangeeta Bai
|
1740001WL0006416
|
Sangeeta Bai
|
00415
|
SBIN0012192
|
1000
|
1000
|
Processed
|
10/08/2023
|
|
454855453
|
|
SangeetaBai
|
(000000)
|
|
190
|
MANPUR
|
MP-40-001-075-003/271-A
(RATHELI)
|
1740001075NRG24140720230149224
|
03/08/2023
|
Sangeeta Bai
|
1740001WL0006416
|
Sangeeta Bai
|
00415
|
SBIN0012192
|
1000
|
1000
|
Processed
|
10/08/2023
|
|
454855453
|
|
SangeetaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
191
|
MANPUR
|
MP-40-001-074-001/1235
(PIPARIYA)
|
1740001074NRG24050720230135351
|
03/08/2023
|
pappi bai
|
1740001WL0005847
|
pappi bai
|
00468
|
UBIN0558044
|
579
|
579
|
Processed
|
10/08/2023
|
|
454855453
|
|
pappibai
|
(000000)
|
|
192
|
MANPUR
|
MP-40-001-075-003/179
(RATHELI)
|
1740001075NRG24140720230149226
|
03/08/2023
|
ROSHNI BAIGA
|
1740001WL0006417
|
ROSHNI BAIGA
|
00468
|
UBIN0558044
|
1140
|
1140
|
Processed
|
10/08/2023
|
|
454855453
|
|
ROSHNIBAIGA
|
(000000)
|
|
193
|
MANPUR
|
MP-40-001-080-003/476
(DHAMOKHAR)
|
1740001080NRG24170720230151785
|
03/08/2023
|
Om Prakasg Baiga
|
1740001WL0006563
|
Om Prakasg Baiga
|
00468
|
UBIN0558044
|
2222
|
2222
|
Processed
|
10/08/2023
|
|
454855453
|
|
OmPrakasgBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3941
|
3941
|
|
|
|
|
|
|
|
|
194
|
MANPUR
|
MP-40-001-028-001/647
(CHILLHARI)
|
1740001028NRG24280520230056211
|
03/08/2023
|
ganesh
|
1740001WL0003235
|
ganesh
|
00688
|
FINO0001001
|
1000
|
1000
|
Rejected
|
11/08/2023
|
|
454855453
|
A/c Blocked or Frozen
|
|
|
|
195
|
MANPUR
|
MP-40-001-044-004/1125
(NAUGAWAN)
|
1740001044NRG24130720230147072
|
03/08/2023
|
RAMVATI
|
1740001WL0006314
|
RAMVATI
|
00688
|
FINO0001001
|
2856
|
2856
|
Rejected
|
11/08/2023
|
|
454855453
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3856
|
3856
|
|
|
|
|
|
|
|
|
196
|
MANPUR
|
MP-40-001-007-001/891
(DAMOY)
|
1740001007NRG24080720230140248
|
03/08/2023
|
Sheela kol
|
1740001WL0006053
|
Sheela kol
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
10/08/2023
|
|
454855453
|
|
Sheelakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
197
|
MANPUR
|
MP-40-001-011-001/373-B
(UMARIYA)
|
1740001011NRG24120720230145618
|
03/08/2023
|
Meena Chaudhari
|
1740001WL0006267
|
Meena Chaudhari
|
00697
|
BKID0MG1533
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
454855453
|
|
MeenaChaudhari
|
(000000)
|
|
198
|
MANPUR
|
MP-40-001-011-001/373-B
(UMARIYA)
|
1740001011NRG24120720230145619
|
03/08/2023
|
Meena Chaudhari
|
1740001WL0006267
|
Meena Chaudhari
|
00697
|
BKID0MG1533
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
454855453
|
|
MeenaChaudhari
|
(000000)
|
|
199
|
MANPUR
|
MP-40-001-011-001/642-A
(UMARIYA)
|
1740001011NRG24120720230145621
|
03/08/2023
|
Semiya Baiga
|
1740001WL0006267
|
Semiya Baiga
|
00697
|
BKID0MG1533
|
612
|
612
|
Processed
|
10/08/2023
|
|
454855453
|
|
SemiyaBaiga
|
(000000)
|
|
200
|
MANPUR
|
MP-40-001-024-003/1103-A
(SUKHDAS)
|
1740001024NRG24110720230144592
|
03/08/2023
|
Shrilal Vishwakarma
|
1740001WL0006217
|
Shrilal Vishwakarma
|
00697
|
BKID0MG1533
|
2210
|
2210
|
Processed
|
10/08/2023
|
|
454855453
|
|
ShrilalVishwakarma
|
(000000)
|
|
201
|
MANPUR
|
MP-40-001-028-001/509
(CHILLHARI)
|
1740001028NRG24020820230167558
|
03/08/2023
|
terasiya
|
1740001WL0007452
|
terasiya
|
00697
|
BKID0MG1533
|
600
|
600
|
Processed
|
10/08/2023
|
|
454855453
|
|
terasiya
|
(000000)
|
|
202
|
MANPUR
|
MP-40-001-071-002/361
(PALJHA)
|
1740001071NRG24280620230117116
|
03/08/2023
|
VIMALA BAI JAISWAL
|
1740001WL0005324
|
VIMALA BAI JAISWAL
|
00697
|
BKID0MG1533
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
454855453
|
|
VIMALABAIJAISWAL
|
(000000)
|
|
203
|
MANPUR
|
MP-40-001-072-004/2035
(KUSAMAHA)
|
1740001072NRG24070720230139032
|
03/08/2023
|
RAVI
|
1740001WL0005979
|
RAVI
|
00697
|
BKID0MG1533
|
2652
|
2652
|
Processed
|
10/08/2023
|
|
454855453
|
|
RAVI
|
(000000)
|
|
204
|
MANPUR
|
MP-40-001-072-004/2035
(KUSAMAHA)
|
1740001072NRG24100620230078554
|
03/08/2023
|
RAVI
|
1740001WL0004108
|
RAVI
|
00697
|
BKID0MG1533
|
2652
|
2652
|
Processed
|
10/08/2023
|
|
454855453
|
|
RAVI
|
(000000)
|
|
205
|
MANPUR
|
MP-40-001-072-005/2065
(KUSAMAHA)
|
1740001072NRG24070720230139029
|
03/08/2023
|
dhaniya
|
1740001WL0005979
|
dhaniya
|
00697
|
BKID0MG1533
|
2652
|
2652
|
Rejected
|
10/08/2023
|
|
454855453
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14978
|
14978
|
|
|
|
|
|
|
|
|
206
|
MANPUR
|
MP-40-001-001-003/197
(TIKURI)
|
1740001001NRG24030720230129990
|
03/08/2023
|
ramkali bai
|
1740001WL0005679
|
ramkali bai
|
00697
|
BKID0MG1534
|
884
|
884
|
Rejected
|
10/08/2023
|
|
454855453
|
No Such Account
|
|
|
|
207
|
MANPUR
|
MP-40-001-001-003/197
(TIKURI)
|
1740001001NRG24030720230129989
|
03/08/2023
|
ramkali bai
|
1740001WL0005679
|
ramkali bai
|
00697
|
BKID0MG1534
|
884
|
884
|
Rejected
|
10/08/2023
|
|
454855453
|
No Such Account
|
|
|
|
208
|
MANPUR
|
MP-40-001-023-001/8
(SALAIYA)
|
1740001023NRG24170720230151815
|
03/08/2023
|
dukhiya
|
1740001WL0006565
|
dukhiya
|
00697
|
BKID0MG1534
|
440
|
440
|
Processed
|
10/08/2023
|
|
454855453
|
|
dukhiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
2208
|
|
|
|
|
|
|
|
|
209
|
MANPUR
|
MP-40-001-018-003/22
(MAJHKHETA)
|
1740001018NRG24130720230147108
|
03/08/2023
|
Rampramod Yadav
|
1740001WL0006316
|
Rampramod Yadav
|
00697
|
BKID0MG1537
|
2244
|
2244
|
Processed
|
10/08/2023
|
|
454855453
|
|
RampramodYadav
|
(000000)
|
|
210
|
MANPUR
|
MP-40-001-018-003/22
(MAJHKHETA)
|
1740001018NRG24130720230147103
|
03/08/2023
|
Rampramod Yadav
|
1740001WL0006316
|
Rampramod Yadav
|
00697
|
BKID0MG1537
|
2640
|
2640
|
Processed
|
10/08/2023
|
|
454855453
|
|
RampramodYadav
|
(000000)
|
|
211
|
MANPUR
|
MP-40-001-018-003/364
(MAJHKHETA)
|
1740001018NRG24290720230164307
|
03/08/2023
|
Rajkumar Singh
|
1740001WL0007238
|
Rajkumar Singh
|
00697
|
BKID0MG1537
|
2400
|
2400
|
Processed
|
10/08/2023
|
|
454855453
|
|
RajkumarSingh
|
(000000)
|
|
212
|
MANPUR
|
MP-40-001-027-002/320-A
(PANPATHA)
|
1740001027NRG24280720230163051
|
03/08/2023
|
AGASIYA BAI
|
1740001WL0007132
|
AGASIYA BAI
|
00697
|
BKID0MG1537
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
454855453
|
|
AGASIYABAI
|
(000000)
|
|
213
|
MANPUR
|
MP-40-001-027-005/156
(PANPATHA)
|
1740001027NRG24280720230163052
|
03/08/2023
|
KUNTA Bai Singh
|
1740001WL0007132
|
KUNTA Bai Singh
|
00697
|
BKID0MG1537
|
800
|
800
|
Rejected
|
10/08/2023
|
|
454855453
|
No Such Account
|
|
|
|
214
|
MANPUR
|
MP-40-001-051-001/162
(TIKURITOLA)
|
1740001051NRG24230620230104864
|
03/08/2023
|
Bhagvan Deen Patel
|
1740001WL0005007
|
Bhagvan Deen Patel
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Rejected
|
10/08/2023
|
|
454855453
|
No Such Account
|
|
|
|
215
|
MANPUR
|
MP-40-001-051-001/262
(TIKURITOLA)
|
1740001051NRG24230620230104863
|
03/08/2023
|
kaushilya Bai Prajapati
|
1740001WL0005007
|
kaushilya Bai Prajapati
|
00697
|
BKID0MG1537
|
1089
|
1089
|
Rejected
|
10/08/2023
|
|
454855453
|
No Such Account
|
|
|
|
216
|
MANPUR
|
MP-40-001-056-001/1202
(BIJAURI)
|
1740001056NRG24170620230093247
|
03/08/2023
|
Bhagvat singh
|
1740001WL0004593
|
Bhagvat singh
|
00697
|
BKID0MG1537
|
2448
|
2448
|
Processed
|
10/08/2023
|
|
454855453
|
|
Bhagvatsingh
|
(000000)
|
|
217
|
MANPUR
|
MP-40-001-056-001/462
(BIJAURI)
|
1740001056NRG24180720230152373
|
03/08/2023
|
Ramadhar Singh
|
1740001WL0006597
|
Ramadhar Singh
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
10/08/2023
|
|
454855453
|
|
RamadharSingh
|
(000000)
|
|
218
|
MANPUR
|
MP-40-001-056-001/809
(BIJAURI)
|
1740001056NRG24170620230093248
|
03/08/2023
|
Ramvishal Yadav
|
1740001WL0004593
|
Ramvishal Yadav
|
00697
|
BKID0MG1537
|
2448
|
2448
|
Processed
|
10/08/2023
|
|
454855453
|
|
RamvishalYadav
|
(000000)
|
|
219
|
MANPUR
|
MP-40-001-056-001/809
(BIJAURI)
|
1740001056NRG24300620230123682
|
03/08/2023
|
Ramvishal Yadav
|
1740001WL0005508
|
Ramvishal Yadav
|
00697
|
BKID0MG1537
|
2448
|
2448
|
Processed
|
10/08/2023
|
|
454855453
|
|
RamvishalYadav
|
(000000)
|
|
220
|
MANPUR
|
MP-40-001-056-001/809
(BIJAURI)
|
1740001056NRG24200720230155839
|
03/08/2023
|
Ramvishal Yadav
|
1740001WL0006753
|
Ramvishal Yadav
|
00697
|
BKID0MG1537
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454855453
|
|
RamvishalYadav
|
(000000)
|
|
221
|
MANPUR
|
MP-40-001-057-001/606
(BHAMRAHA)
|
1740001057NRG24110720230144692
|
03/08/2023
|
Rajesh Singh
|
1740001WL0006225
|
Rajesh Singh
|
00697
|
BKID0MG1537
|
2665
|
2665
|
Processed
|
10/08/2023
|
|
454855453
|
|
RajeshSingh
|
(000000)
|
|
222
|
MANPUR
|
MP-40-001-060-001/495
(DODKA)
|
1740001060NRG24020720230127718
|
03/08/2023
|
Rampal Prajapati
|
1740001WL0005619
|
Rampal Prajapati
|
00697
|
BKID0MG1537
|
2448
|
2448
|
Processed
|
10/08/2023
|
|
454855453
|
|
RampalPrajapati
|
(000000)
|
|
223
|
MANPUR
|
MP-40-001-060-001/495
(DODKA)
|
1740001060NRG24020720230127719
|
03/08/2023
|
Rampal Prajapati
|
1740001WL0005619
|
Rampal Prajapati
|
00697
|
BKID0MG1537
|
1760
|
1760
|
Processed
|
10/08/2023
|
|
454855453
|
|
RampalPrajapati
|
(000000)
|
|
224
|
MANPUR
|
MP-40-001-060-001/95-A
(DODKA)
|
1740001060NRG24020720230127343
|
03/08/2023
|
Bharti Chaudhari
|
1740001WL0005600
|
Bharti Chaudhari
|
00697
|
BKID0MG1537
|
1000
|
1000
|
Processed
|
10/08/2023
|
|
454855453
|
|
BhartiChaudhari
|
(000000)
|
|
225
|
MANPUR
|
MP-40-001-061-002/101
(BALHAUD)
|
1740001061NRG24010820230166247
|
03/08/2023
|
RAKESH
|
1740001WL0007393
|
RAKESH
|
00697
|
BKID0MG1537
|
2873
|
2873
|
Processed
|
10/08/2023
|
|
454855453
|
|
RAKESH
|
(000000)
|
|
226
|
MANPUR
|
MP-40-001-061-002/177
(BALHAUD)
|
1740001061NRG24060720230137287
|
03/08/2023
|
mhesh
|
1740001WL0005913
|
mhesh
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Rejected
|
10/08/2023
|
|
454855453
|
Account closed
|
|
|
|
227
|
MANPUR
|
MP-40-001-061-002/28
(BALHAUD)
|
1740001061NRG24010820230166249
|
03/08/2023
|
Lallu Gupta
|
1740001WL0007393
|
Lallu Gupta
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
10/08/2023
|
|
454855453
|
|
LalluGupta
|
(000000)
|
|
228
|
MANPUR
|
MP-40-001-061-002/369
(BALHAUD)
|
1740001061NRG24060720230137288
|
03/08/2023
|
Manoj
|
1740001WL0005913
|
Manoj
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
10/08/2023
|
|
454855453
|
|
Manoj
|
(000000)
|
|
229
|
MANPUR
|
MP-40-001-061-002/492
(BALHAUD)
|
1740001061NRG24010820230166245
|
03/08/2023
|
ganga prasad
|
1740001WL0007393
|
ganga prasad
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
10/08/2023
|
|
454855453
|
|
gangaprasad
|
(000000)
|
|
230
|
MANPUR
|
MP-40-001-061-002/91
(BALHAUD)
|
1740001061NRG24010820230166246
|
03/08/2023
|
Ram Bai
|
1740001WL0007393
|
Ram Bai
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Rejected
|
10/08/2023
|
|
454855453
|
No Such Account
|
|
|
|
231
|
MANPUR
|
MP-40-001-062-003/418
(BADKHERA)
|
1740001062NRG24010820230166092
|
03/08/2023
|
Indrapal Singh
|
1740001WL0007366
|
Indrapal Singh
|
00697
|
BKID0MG1537
|
1260
|
1260
|
Processed
|
10/08/2023
|
|
454855453
|
|
IndrapalSingh
|
(000000)
|
|
232
|
MANPUR
|
MP-40-001-062-003/418
(BADKHERA)
|
1740001062NRG24010820230166091
|
03/08/2023
|
Indrapal Singh
|
1740001WL0007366
|
Indrapal Singh
|
00697
|
BKID0MG1537
|
840
|
840
|
Processed
|
10/08/2023
|
|
454855453
|
|
IndrapalSingh
|
(000000)
|
|
233
|
MANPUR
|
MP-40-001-062-003/506
(BADKHERA)
|
1740001062NRG24010820230166093
|
03/08/2023
|
Ashok Singh
|
1740001WL0007366
|
Ashok Singh
|
00697
|
BKID0MG1537
|
204
|
204
|
Processed
|
10/08/2023
|
|
454855453
|
|
AshokSingh
|
(000000)
|
|
234
|
MANPUR
|
MP-40-001-065-001/106
(KARAUNDITOLA)
|
1740001065NRG24100720230142806
|
03/08/2023
|
Syam bati singh
|
1740001WL0006153
|
Syam bati singh
|
00697
|
BKID0MG1537
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454855453
|
|
Syambatisingh
|
(000000)
|
|
235
|
MANPUR
|
MP-40-001-065-001/106
(KARAUNDITOLA)
|
1740001065NRG24100720230142805
|
03/08/2023
|
Syam bati singh
|
1740001WL0006153
|
Syam bati singh
|
00697
|
BKID0MG1537
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454855453
|
|
Syambatisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53309
|
53309
|
|
|
|
|
|
|
|
|
236
|
MANPUR
|
MP-40-001-063-003/324
(ROHANIYA)
|
1740001063NRG24270620230115449
|
03/08/2023
|
Ramdayal
|
1740001WL0005298
|
Ramdayal
|
00697
|
BKID0MG1541
|
875
|
875
|
Processed
|
10/08/2023
|
|
454855453
|
|
Ramdayal
|
(000000)
|
|
237
|
MANPUR
|
MP-40-001-063-003/324
(ROHANIYA)
|
1740001063NRG24130620230084947
|
03/08/2023
|
Ramdayal
|
1740001WL0004319
|
Ramdayal
|
00697
|
BKID0MG1541
|
1000
|
1000
|
Processed
|
10/08/2023
|
|
454855453
|
|
Ramdayal
|
(000000)
|
|
238
|
MANPUR
|
MP-40-001-070-002/54
(RAIPUR)
|
1740001070NRG24220620230104057
|
03/08/2023
|
Gudiya soni
|
1740001WL0004973
|
Gudiya soni
|
00697
|
BKID0MG1541
|
1140
|
1140
|
Processed
|
10/08/2023
|
|
454855453
|
|
Gudiyasoni
|
(000000)
|
|
239
|
MANPUR
|
MP-40-001-074-002/1249
(PIPARIYA)
|
1740001074NRG24050720230135348
|
03/08/2023
|
Ratni Kol
|
1740001WL0005847
|
Ratni Kol
|
00697
|
BKID0MG1541
|
1000
|
1000
|
Processed
|
10/08/2023
|
|
454855453
|
|
RatniKol
|
(000000)
|
|
240
|
MANPUR
|
MP-40-001-074-002/1249
(PIPARIYA)
|
1740001074NRG24050720230135347
|
03/08/2023
|
Ratni Kol
|
1740001WL0005847
|
Ratni Kol
|
00697
|
BKID0MG1541
|
800
|
800
|
Processed
|
10/08/2023
|
|
454855453
|
|
RatniKol
|
(000000)
|
|
241
|
MANPUR
|
MP-40-001-074-002/1251
(PIPARIYA)
|
1740001074NRG24300520230059804
|
03/08/2023
|
Ramcharan yadav
|
1740001WL0003370
|
Ramcharan yadav
|
00697
|
BKID0MG1541
|
600
|
600
|
Rejected
|
10/08/2023
|
|
454855453
|
No Such Account
|
|
|
|
242
|
MANPUR
|
MP-40-001-074-002/1251
(PIPARIYA)
|
1740001074NRG24050720230135353
|
03/08/2023
|
Ramcharan yadav
|
1740001WL0005847
|
Ramcharan yadav
|
00697
|
BKID0MG1541
|
1400
|
1400
|
Rejected
|
10/08/2023
|
|
454855453
|
No Such Account
|
|
|
|
243
|
MANPUR
|
MP-40-001-074-002/1256
(PIPARIYA)
|
1740001074NRG24050720230135352
|
03/08/2023
|
Rambai Yadav
|
1740001WL0005847
|
Rambai Yadav
|
00697
|
BKID0MG1541
|
1000
|
1000
|
Processed
|
10/08/2023
|
|
454855453
|
|
RambaiYadav
|
(000000)
|
|
244
|
MANPUR
|
MP-40-001-074-002/1256
(PIPARIYA)
|
1740001074NRG24050720230135350
|
03/08/2023
|
Rambai Yadav
|
1740001WL0005847
|
Rambai Yadav
|
00697
|
BKID0MG1541
|
1400
|
1400
|
Processed
|
10/08/2023
|
|
454855453
|
|
RambaiYadav
|
(000000)
|
|
245
|
MANPUR
|
MP-40-001-074-002/1256
(PIPARIYA)
|
1740001074NRG24050720230135349
|
03/08/2023
|
Rambai Yadav
|
1740001WL0005847
|
Rambai Yadav
|
00697
|
BKID0MG1541
|
1000
|
1000
|
Processed
|
10/08/2023
|
|
454855453
|
|
RambaiYadav
|
(000000)
|
|
246
|
MANPUR
|
MP-40-001-074-002/1256
(PIPARIYA)
|
1740001074NRG24300520230059803
|
03/08/2023
|
Rambai Yadav
|
1740001WL0003370
|
Rambai Yadav
|
00697
|
BKID0MG1541
|
800
|
800
|
Processed
|
10/08/2023
|
|
454855453
|
|
RambaiYadav
|
(000000)
|
|
247
|
MANPUR
|
MP-40-001-075-003/226
(RATHELI)
|
1740001075NRG24140720230149223
|
03/08/2023
|
AVDHESH SAHU
|
1740001WL0006416
|
AVDHESH SAHU
|
00697
|
BKID0MG1541
|
1000
|
1000
|
Rejected
|
10/08/2023
|
|
454855453
|
Account closed
|
|
|
|
248
|
MANPUR
|
MP-40-001-075-003/226
(RATHELI)
|
1740001075NRG24100620230079641
|
03/08/2023
|
AVDHESH SAHU
|
1740001WL0004133
|
AVDHESH SAHU
|
00697
|
BKID0MG1541
|
760
|
760
|
Rejected
|
10/08/2023
|
|
454855453
|
Account closed
|
|
|
|
249
|
MANPUR
|
MP-40-001-079-003/271
(BADWAR)
|
1740001079NRG24070720230139588
|
03/08/2023
|
Anjali Singh
|
1740001WL0006021
|
Anjali Singh
|
00697
|
BKID0MG1541
|
1110
|
1110
|
Processed
|
10/08/2023
|
|
454855453
|
|
AnjaliSingh
|
(000000)
|
|
250
|
MANPUR
|
MP-40-001-079-006/672
(BADWAR)
|
1740001079NRG24230720230158725
|
03/08/2023
|
Shyam Bai Baiga
|
1740001WL0006873
|
Shyam Bai Baiga
|
00697
|
BKID0MG1541
|
603
|
603
|
Processed
|
10/08/2023
|
|
454855453
|
|
ShyamBaiBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14488
|
14488
|
|
|
|
|
|
|
|
|
251
|
MANPUR
|
MP-40-001-022-002/675-A
(BACHAHA)
|
1740001022NRG24220620230103535
|
03/08/2023
|
manoj kumar napit
|
1740001WL0004955
|
manoj kumar napit
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
10/08/2023
|
|
454855453
|
|
manojkumarnapit
|
(000000)
|
|
252
|
MANPUR
|
MP-40-001-057-001/116
(BHAMRAHA)
|
1740001057NRG24110720230144687
|
03/08/2023
|
Sooryansh
|
1740001WL0006225
|
Sooryansh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
454855453
|
|
Sooryansh
|
(000000)
|
|
253
|
MANPUR
|
MP-40-001-079-006/672
(BADWAR)
|
1740001079NRG24070720230139589
|
03/08/2023
|
Shyam Bai Baiga
|
1740001WL0006021
|
Shyam Bai Baiga
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
454855453
|
|
ShyamBaiBaiga
|
(000000)
|
|
254
|
MANPUR
|
MP-40-001-079-006/672
(BADWAR)
|
1740001079NRG24070720230139591
|
03/08/2023
|
Shyam Bai Baiga
|
1740001WL0006021
|
Shyam Bai Baiga
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
10/08/2023
|
|
454855453
|
|
ShyamBaiBaiga
|
(000000)
|
|
255
|
MANPUR
|
MP-40-001-079-006/87
(BADWAR)
|
1740001079NRG24070720230139590
|
03/08/2023
|
Munna Charmkar
|
1740001WL0006021
|
Munna Charmkar
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
10/08/2023
|
|
454855453
|
|
MunnaCharmkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7194
|
7194
|
|
|
|
|
|
|
|
|
256
|
MANPUR
|
MP-40-001-044-004/1107
(NAUGAWAN)
|
1740001044NRG24130720230147071
|
03/08/2023
|
Nanku patel
|
1740001WL0006314
|
Nanku patel
|
00703
|
AIRP0000001
|
2448
|
2448
|
Processed
|
10/08/2023
|
|
454855453
|
|
Nankupatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
470971
|
470971
|
|
|
|
|
|
|
|