|
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-40-001-069-002/519-C
(CHECHARIYA)
|
1740001069NRG23130820220175190
|
14/08/2022
|
Jitendra Singh
|
1740001069WL012432
|
Jitendra Singh
|
00048
|
BKID0009417
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696931623
|
|
JitendraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
MP-40-001-058-001/882
(KATHAR)
|
1740001058NRG23130820220174769
|
14/08/2022
|
Mamta patel
|
1740001058WL012381
|
Mamta patel
|
00048
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696931623
|
|
Mamtapatel
|
(000000)
|
|
3
|
MANPUR
|
MP-40-001-058-001/882
(KATHAR)
|
1740001058NRG23130820220174768
|
14/08/2022
|
Raju patel
|
1740001058WL012381
|
Raju patel
|
00048
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696931623
|
|
Rajupatel
|
(000000)
|
|
4
|
MANPUR
|
MP-40-001-058-001/887
(KATHAR)
|
1740001058NRG23130820220174810
|
14/08/2022
|
mayur
|
1740001058WL012388
|
mayur
|
00048
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696931623
|
|
mayur
|
(000000)
|
|
5
|
MANPUR
|
MP-40-001-058-001/888
(KATHAR)
|
1740001058NRG23130820220174812
|
14/08/2022
|
Duasiya patel
|
1740001058WL012388
|
Duasiya patel
|
00048
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696931623
|
|
Duasiyapatel
|
(000000)
|
|
6
|
MANPUR
|
MP-40-001-058-001/888
(KATHAR)
|
1740001058NRG23130820220174811
|
14/08/2022
|
rajnesh
|
1740001058WL012388
|
rajnesh
|
00048
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696931623
|
|
rajnesh
|
(000000)
|
|
7
|
MANPUR
|
MP-40-001-058-001/889
(KATHAR)
|
1740001058NRG23130820220174752
|
14/08/2022
|
Alka
|
1740001058WL012379
|
Alka
|
00048
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696931623
|
|
Alka
|
(000000)
|
|
8
|
MANPUR
|
MP-40-001-058-001/889
(KATHAR)
|
1740001058NRG23130820220174751
|
14/08/2022
|
Piyush
|
1740001058WL012379
|
Piyush
|
00048
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696931623
|
|
Piyush
|
(000000)
|
|
9
|
MANPUR
|
MP-40-001-058-001/891
(KATHAR)
|
1740001058NRG23130820220174813
|
14/08/2022
|
Gokul
|
1740001058WL012388
|
Gokul
|
00048
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696931623
|
|
Gokul
|
(000000)
|
|
10
|
MANPUR
|
MP-40-001-058-001/891
(KATHAR)
|
1740001058NRG23130820220174814
|
14/08/2022
|
Sumitra
|
1740001058WL012388
|
Sumitra
|
00048
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696931623
|
|
Sumitra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
11
|
MANPUR
|
MP-40-001-002-002/1497
(INDWAR)
|
1740001002NRG23140820220175268
|
14/08/2022
|
AMBIKA KOL
|
1740001002WL012442
|
AMBIKA KOL
|
00089
|
CBIN0282178
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
696931623
|
|
AMBIKAKOL
|
(000000)
|
|
12
|
MANPUR
|
MP-40-001-002-002/1498
(INDWAR)
|
1740001002NRG23140820220175269
|
14/08/2022
|
BABULAL KOL
|
1740001002WL012442
|
BABULAL KOL
|
00089
|
CBIN0282178
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
696931623
|
|
BABULALKOL
|
(000000)
|
|
13
|
MANPUR
|
MP-40-001-002-002/1501
(INDWAR)
|
1740001002NRG23140820220175270
|
14/08/2022
|
tarun tripathi
|
1740001002WL012442
|
tarun tripathi
|
00089
|
CBIN0282178
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
696931623
|
|
taruntripathi
|
(000000)
|
|
14
|
MANPUR
|
MP-40-001-002-002/1506
(INDWAR)
|
1740001002NRG23140820220175271
|
14/08/2022
|
ARUN
|
1740001002WL012442
|
ARUN
|
00089
|
CBIN0282178
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
696931623
|
|
ARUN
|
(000000)
|
|
15
|
MANPUR
|
MP-40-001-002-002/1507
(INDWAR)
|
1740001002NRG23140820220175272
|
14/08/2022
|
CHARKI
|
1740001002WL012442
|
CHARKI
|
00089
|
CBIN0282178
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
696931623
|
|
CHARKI
|
(000000)
|
|
16
|
MANPUR
|
MP-40-001-002-002/1509
(INDWAR)
|
1740001002NRG23140820220175287
|
14/08/2022
|
CHHOTE
|
1740001002WL012444
|
CHHOTE
|
00089
|
CBIN0282178
|
3264
|
3264
|
Rejected
|
02/09/2022
|
|
696931623
|
No Such Account
|
|
|
|
17
|
MANPUR
|
MP-40-001-002-002/1509
(INDWAR)
|
1740001002NRG23140820220175288
|
14/08/2022
|
KESHKALI KOL
|
1740001002WL012444
|
KESHKALI KOL
|
00089
|
CBIN0282178
|
3264
|
3264
|
Rejected
|
02/09/2022
|
|
696931623
|
No Such Account
|
|
|
|
18
|
MANPUR
|
MP-40-001-002-002/1511
(INDWAR)
|
1740001002NRG23140820220175290
|
14/08/2022
|
ITYO
|
1740001002WL012444
|
ITYO
|
00089
|
CBIN0282178
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
696931623
|
|
ITYO
|
(000000)
|
|
19
|
MANPUR
|
MP-40-001-002-002/1511
(INDWAR)
|
1740001002NRG23140820220175289
|
14/08/2022
|
RAM BHAIYA
|
1740001002WL012444
|
RAM BHAIYA
|
00089
|
CBIN0282178
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
696931623
|
|
RAMBHAIYA
|
(000000)
|
|
20
|
MANPUR
|
MP-40-001-002-002/1535
(INDWAR)
|
1740001002NRG23140820220175292
|
14/08/2022
|
vinod kumar pandey
|
1740001002WL012444
|
vinod kumar pandey
|
00089
|
CBIN0282178
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696931623
|
|
vinodkumarpandey
|
(000000)
|
|
21
|
MANPUR
|
MP-40-001-002-002/1535
(INDWAR)
|
1740001002NRG23140820220175291
|
14/08/2022
|
vinod kumar pandey
|
1740001002WL012444
|
vinod kumar pandey
|
00089
|
CBIN0282178
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
696931623
|
|
vinodkumarpandey
|
(000000)
|
|
22
|
MANPUR
|
MP-40-001-002-002/1535
(INDWAR)
|
1740001002NRG23140820220175273
|
14/08/2022
|
vinod kumar pandey
|
1740001002WL012442
|
vinod kumar pandey
|
00089
|
CBIN0282178
|
1632
|
1632
|
Processed
|
29/08/2022
|
|
696931623
|
|
vinodkumarpandey
|
(000000)
|
|
23
|
MANPUR
|
MP-40-001-002-002/605
(INDWAR)
|
1740001002NRG23140820220175295
|
14/08/2022
|
giraja
|
1740001002WL012444
|
giraja
|
00089
|
CBIN0282178
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
696931623
|
|
giraja
|
(000000)
|
|
24
|
MANPUR
|
MP-40-001-002-002/618
(INDWAR)
|
1740001002NRG23140820220175275
|
14/08/2022
|
durga bai
|
1740001002WL012442
|
durga bai
|
00089
|
CBIN0282178
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
696931623
|
|
durgabai
|
(000000)
|
|
25
|
MANPUR
|
MP-40-001-014-002/664
(KOTARI)
|
1740001014NRG23120820220174038
|
14/08/2022
|
kallu
|
1740001014WL012236
|
kallu
|
00089
|
CBIN0282178
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696931623
|
|
kallu
|
(000000)
|
|
26
|
MANPUR
|
MP-40-001-034-001/1683
(PADKHURI)
|
1740001034NRG23130820220174403
|
14/08/2022
|
jagdeesh rajak
|
1740001034WL012291
|
jagdeesh rajak
|
00089
|
CBIN0282178
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
696931623
|
|
jagdeeshrajak
|
(000000)
|
|
27
|
MANPUR
|
MP-40-001-034-001/1683
(PADKHURI)
|
1740001034NRG23130820220174404
|
14/08/2022
|
jyoti rajak
|
1740001034WL012291
|
jyoti rajak
|
00089
|
CBIN0282178
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
696931623
|
|
jyotirajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48960
|
48960
|
|
|
|
|
|
|
|
|
28
|
MANPUR
|
MP-40-001-058-001/859
(KATHAR)
|
1740001058NRG23130820220174746
|
14/08/2022
|
chandra prakash patel
|
1740001058WL012378
|
chandra prakash patel
|
00152
|
HDFC0004136
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696931623
|
|
chandraprakashpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
29
|
MANPUR
|
MP-40-001-021-001/1524
(BARCHHAD)
|
1740001021NRG23130820220174268
|
14/08/2022
|
Puspraj
|
1740001021WL012280
|
Puspraj
|
00354
|
PUNB0139100
|
2035
|
2035
|
Processed
|
29/08/2022
|
|
696931623
|
|
Puspraj
|
(000000)
|
|
30
|
MANPUR
|
MP-40-001-021-003/1345
(BARCHHAD)
|
1740001021NRG23130820220174273
|
14/08/2022
|
Vimala
|
1740001021WL012282
|
Vimala
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
29/08/2022
|
|
696931623
|
|
Vimala
|
(000000)
|
|
31
|
MANPUR
|
MP-40-001-021-003/1345
(BARCHHAD)
|
1740001021NRG23130820220174272
|
14/08/2022
|
VIMLA
|
1740001021WL012282
|
VIMLA
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
29/08/2022
|
|
696931623
|
|
VIMLA
|
(000000)
|
|
32
|
MANPUR
|
MP-40-001-021-003/1537
(BARCHHAD)
|
1740001021NRG23130820220174274
|
14/08/2022
|
Shivram
|
1740001021WL012282
|
Shivram
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
29/08/2022
|
|
696931623
|
|
Shivram
|
(000000)
|
|
33
|
MANPUR
|
MP-40-001-021-003/474-A
(BARCHHAD)
|
1740001021NRG23130820220174280
|
14/08/2022
|
Priyanka
|
1740001021WL012282
|
Priyanka
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
29/08/2022
|
|
696931623
|
|
Priyanka
|
(000000)
|
|
34
|
MANPUR
|
MP-40-001-021-003/474-A
(BARCHHAD)
|
1740001021NRG23130820220174279
|
14/08/2022
|
Priyanka
|
1740001021WL012282
|
Priyanka
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
29/08/2022
|
|
696931623
|
|
Priyanka
|
(000000)
|
|
35
|
MANPUR
|
MP-40-001-021-003/873
(BARCHHAD)
|
1740001021NRG23130820220174269
|
14/08/2022
|
komal kol
|
1740001021WL012281
|
komal kol
|
00354
|
PUNB0139100
|
2035
|
2035
|
Processed
|
29/08/2022
|
|
696931623
|
|
komalkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9770
|
9770
|
|
|
|
|
|
|
|
|
36
|
MANPUR
|
MP-40-001-059-004/289
(PARASI-1)
|
1740001059NRG23130820220174617
|
14/08/2022
|
Lal Singh
|
1740001059WL012326
|
Lal Singh
|
00354
|
PUNB0642300
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696931623
|
|
LalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
37
|
MANPUR
|
MP-40-001-039-001/592-B
(BAMHANGAWAN)
|
1740001039NRG23140820220175335
|
14/08/2022
|
bablu
|
1740001039WL012449
|
bablu
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
696931623
|
|
bablu
|
(000000)
|
|
38
|
MANPUR
|
MP-40-001-039-001/592-B
(BAMHANGAWAN)
|
1740001039NRG23140820220175334
|
14/08/2022
|
bablu
|
1740001039WL012449
|
bablu
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
696931623
|
|
bablu
|
(000000)
|
|
39
|
MANPUR
|
MP-40-001-059-001/89
(PARASI-1)
|
1740001059NRG23130820220174622
|
14/08/2022
|
Chunnu baiga
|
1740001059WL012331
|
Chunnu baiga
|
00415
|
SBIN0001349
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696931623
|
|
Chunnubaiga
|
(000000)
|
|
40
|
MANPUR
|
MP-40-001-059-001/89
(PARASI-1)
|
1740001059NRG23130820220174623
|
14/08/2022
|
Sushila bai
|
1740001059WL012331
|
Sushila bai
|
00415
|
SBIN0001349
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696931623
|
|
Sushilabai
|
(000000)
|
|
41
|
MANPUR
|
MP-40-001-059-004/222
(PARASI-1)
|
1740001059NRG23130820220174616
|
14/08/2022
|
indravati bai
|
1740001059WL012325
|
indravati bai
|
00415
|
SBIN0001349
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696931623
|
|
indravatibai
|
(000000)
|
|
42
|
MANPUR
|
MP-40-001-059-004/247
(PARASI-1)
|
1740001059NRG23130820220174619
|
14/08/2022
|
ARJUN BAIGA
|
1740001059WL012328
|
ARJUN BAIGA
|
00415
|
SBIN0001349
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696931623
|
|
ARJUNBAIGA
|
(000000)
|
|
43
|
MANPUR
|
MP-40-001-059-004/262
(PARASI-1)
|
1740001059NRG23130820220174628
|
14/08/2022
|
prem bai
|
1740001059WL012335
|
prem bai
|
00415
|
SBIN0001349
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696931623
|
|
prembai
|
(000000)
|
|
44
|
MANPUR
|
MP-40-001-059-004/275
(PARASI-1)
|
1740001059NRG23130820220174624
|
14/08/2022
|
jagpal singh
|
1740001059WL012332
|
jagpal singh
|
00415
|
SBIN0001349
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696931623
|
|
jagpalsingh
|
(000000)
|
|
45
|
MANPUR
|
MP-40-001-059-004/287
(PARASI-1)
|
1740001059NRG23130820220174615
|
14/08/2022
|
gujrtiya bai
|
1740001059WL012324
|
gujrtiya bai
|
00415
|
SBIN0001349
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696931623
|
|
gujrtiyabai
|
(000000)
|
|
46
|
MANPUR
|
MP-40-001-067-004/1021
(HIRAULI)
|
1740001067NRG23130820220174247
|
14/08/2022
|
subelal baiga
|
1740001067WL012279
|
subelal baiga
|
00415
|
SBIN0001349
|
900
|
900
|
Processed
|
29/08/2022
|
|
696931623
|
|
subelalbaiga
|
(000000)
|
|
47
|
MANPUR
|
MP-40-001-067-004/1061
(HIRAULI)
|
1740001067NRG23130820220174251
|
14/08/2022
|
guddi bai baiga
|
1740001067WL012279
|
guddi bai baiga
|
00415
|
SBIN0001349
|
900
|
900
|
Processed
|
29/08/2022
|
|
696931623
|
|
guddibaibaiga
|
(000000)
|
|
48
|
MANPUR
|
MP-40-001-069-002/191-D
(CHECHARIYA)
|
1740001069NRG23130820220175161
|
14/08/2022
|
Bharat Singh
|
1740001069WL012432
|
Bharat Singh
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696931623
|
|
BharatSingh
|
(000000)
|
|
49
|
MANPUR
|
MP-40-001-069-002/288-D
(CHECHARIYA)
|
1740001069NRG23130820220175176
|
14/08/2022
|
Satybhan singh
|
1740001069WL012432
|
Satybhan singh
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696931623
|
|
Satybhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23376
|
23376
|
|
|
|
|
|
|
|
|
50
|
MANPUR
|
MP-40-001-008-001/1131-A
(ASODH)
|
1740001008NRG23140820220175276
|
14/08/2022
|
dharmendra dahiya
|
1740001008WL012443
|
dharmendra dahiya
|
00415
|
SBIN0003710
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696931623
|
|
dharmendradahiya
|
(000000)
|
|
51
|
MANPUR
|
MP-40-001-008-001/1131-A
(ASODH)
|
1740001008NRG23140820220175277
|
14/08/2022
|
reena dahiya
|
1740001008WL012443
|
reena dahiya
|
00415
|
SBIN0003710
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696931623
|
|
reenadahiya
|
(000000)
|
|
52
|
MANPUR
|
MP-40-001-008-001/1156
(ASODH)
|
1740001008NRG23140820220175279
|
14/08/2022
|
ANITA PATEL
|
1740001008WL012443
|
ANITA PATEL
|
00415
|
SBIN0003710
|
2280
|
2280
|
Processed
|
29/08/2022
|
|
696931623
|
|
ANITAPATEL
|
(000000)
|
|
53
|
MANPUR
|
MP-40-001-008-001/1156
(ASODH)
|
1740001008NRG23140820220175278
|
14/08/2022
|
RAVI PATEL
|
1740001008WL012443
|
RAVI PATEL
|
00415
|
SBIN0003710
|
2280
|
2280
|
Processed
|
29/08/2022
|
|
696931623
|
|
RAVIPATEL
|
(000000)
|
|
54
|
MANPUR
|
MP-40-001-008-001/1191
(ASODH)
|
1740001008NRG23140820220175280
|
14/08/2022
|
natthu rajak
|
1740001008WL012443
|
natthu rajak
|
00415
|
SBIN0003710
|
2280
|
2280
|
Processed
|
29/08/2022
|
|
696931623
|
|
natthurajak
|
(000000)
|
|
55
|
MANPUR
|
MP-40-001-008-001/1191
(ASODH)
|
1740001008NRG23140820220175281
|
14/08/2022
|
sukhmanti rajak
|
1740001008WL012443
|
sukhmanti rajak
|
00415
|
SBIN0003710
|
2280
|
2280
|
Processed
|
29/08/2022
|
|
696931623
|
|
sukhmantirajak
|
(000000)
|
|
56
|
MANPUR
|
MP-40-001-008-001/1301
(ASODH)
|
1740001008NRG23140820220175283
|
14/08/2022
|
durga barman
|
1740001008WL012443
|
durga barman
|
00415
|
SBIN0003710
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
696931623
|
|
durgabarman
|
(000000)
|
|
57
|
MANPUR
|
MP-40-001-008-001/1301
(ASODH)
|
1740001008NRG23140820220175282
|
14/08/2022
|
prakash barman
|
1740001008WL012443
|
prakash barman
|
00415
|
SBIN0003710
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
696931623
|
|
prakashbarman
|
(000000)
|
|
58
|
MANPUR
|
MP-40-001-008-001/58
(ASODH)
|
1740001008NRG23140820220175285
|
14/08/2022
|
aneeta
|
1740001008WL012443
|
aneeta
|
00415
|
SBIN0003710
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
696931623
|
|
aneeta
|
(000000)
|
|
59
|
MANPUR
|
MP-40-001-008-001/58
(ASODH)
|
1740001008NRG23140820220175284
|
14/08/2022
|
roshan
|
1740001008WL012443
|
roshan
|
00415
|
SBIN0003710
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
696931623
|
|
roshan
|
(000000)
|
|
60
|
MANPUR
|
MP-40-001-008-001/58
(ASODH)
|
1740001008NRG23140820220175286
|
14/08/2022
|
seema barman
|
1740001008WL012443
|
seema barman
|
00415
|
SBIN0003710
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
696931623
|
|
seemabarman
|
(000000)
|
|
61
|
MANPUR
|
MP-40-001-011-001/256-A
(UMARIYA)
|
1740001011NRG23140820220175415
|
14/08/2022
|
Ramwati
|
1740001011WL012476
|
Ramwati
|
00415
|
SBIN0003710
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696931623
|
|
Ramwati
|
(000000)
|
|
62
|
MANPUR
|
MP-40-001-014-002/299-A
(KOTARI)
|
1740001014NRG23120820220174039
|
14/08/2022
|
Kemali kol
|
1740001014WL012237
|
Kemali kol
|
00415
|
SBIN0003710
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696931623
|
|
Kemalikol
|
(000000)
|
|
63
|
MANPUR
|
MP-40-001-021-003/1537
(BARCHHAD)
|
1740001021NRG23130820220174275
|
14/08/2022
|
Sakun by
|
1740001021WL012282
|
Sakun by
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
29/08/2022
|
|
696931623
|
|
Sakunby
|
(000000)
|
|
64
|
MANPUR
|
MP-40-001-021-003/1590-B
(BARCHHAD)
|
1740001021NRG23130820220174276
|
14/08/2022
|
Ramkumar prajapati
|
1740001021WL012282
|
Ramkumar prajapati
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
29/08/2022
|
|
696931623
|
|
Ramkumarprajapati
|
(000000)
|
|
65
|
MANPUR
|
MP-40-001-024-001/383-A
(SUKHDAS)
|
1740001024NRG23130820220175197
|
14/08/2022
|
SURAJ
|
1740001024WL012433
|
SURAJ
|
00415
|
SBIN0003710
|
2400
|
2400
|
Processed
|
29/08/2022
|
|
696931623
|
|
SURAJ
|
(000000)
|
|
66
|
MANPUR
|
MP-40-001-024-001/383-A
(SUKHDAS)
|
1740001024NRG23130820220175196
|
14/08/2022
|
SURAJ
|
1740001024WL012433
|
SURAJ
|
00415
|
SBIN0003710
|
2400
|
2400
|
Processed
|
29/08/2022
|
|
696931623
|
|
SURAJ
|
(000000)
|
|
67
|
MANPUR
|
MP-40-001-024-002/158-A
(SUKHDAS)
|
1740001024NRG23130820220175219
|
14/08/2022
|
rajendra
|
1740001024WL012436
|
rajendra
|
00415
|
SBIN0003710
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696931623
|
|
rajendra
|
(000000)
|
|
68
|
MANPUR
|
MP-40-001-024-002/158-A
(SUKHDAS)
|
1740001024NRG23130820220175220
|
14/08/2022
|
saroj
|
1740001024WL012436
|
saroj
|
00415
|
SBIN0003710
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696931623
|
|
saroj
|
(000000)
|
|
69
|
MANPUR
|
MP-40-001-028-001/1304
(CHILLHARI)
|
1740001028NRG23130820220174196
|
14/08/2022
|
santosh
|
1740001028WL012272
|
santosh
|
00415
|
SBIN0003710
|
193
|
193
|
Processed
|
29/08/2022
|
|
696931623
|
|
santosh
|
(000000)
|
|
70
|
MANPUR
|
MP-40-001-028-001/194
(CHILLHARI)
|
1740001028NRG23130820220174202
|
14/08/2022
|
dadan
|
1740001028WL012273
|
dadan
|
00415
|
SBIN0003710
|
2702
|
2702
|
Processed
|
29/08/2022
|
|
696931623
|
|
dadan
|
(000000)
|
|
71
|
MANPUR
|
MP-40-001-072-005/834
(KUSAMAHA)
|
1740001072NRG23130820220174683
|
14/08/2022
|
Mahendra
|
1740001072WL012353
|
Mahendra
|
00415
|
SBIN0003710
|
2316
|
2316
|
Processed
|
29/08/2022
|
|
696931623
|
|
Mahendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50787
|
50787
|
|
|
|
|
|
|
|
|
72
|
MANPUR
|
MP-40-001-011-001/119
(UMARIYA)
|
1740001011NRG23140820220175417
|
14/08/2022
|
JAMUNI BAI
|
1740001011WL012478
|
JAMUNI BAI
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696931623
|
|
JAMUNIBAI
|
(000000)
|
|
73
|
MANPUR
|
MP-40-001-011-001/124
(UMARIYA)
|
1740001011NRG23140820220175421
|
14/08/2022
|
RAGHUNATH SINGH
|
1740001011WL012481
|
RAGHUNATH SINGH
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696931623
|
|
RAGHUNATHSINGH
|
(000000)
|
|
74
|
MANPUR
|
MP-40-001-011-001/180
(UMARIYA)
|
1740001011NRG23140820220175383
|
14/08/2022
|
MITHAILAL BASOR
|
1740001011WL012462
|
MITHAILAL BASOR
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696931623
|
|
MITHAILALBASOR
|
(000000)
|
|
75
|
MANPUR
|
MP-40-001-011-001/191-A
(UMARIYA)
|
1740001011NRG23140820220175385
|
14/08/2022
|
Anusuya basor
|
1740001011WL012462
|
Anusuya basor
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696931623
|
|
Anusuyabasor
|
(000000)
|
|
76
|
MANPUR
|
MP-40-001-011-001/191-A
(UMARIYA)
|
1740001011NRG23140820220175384
|
14/08/2022
|
Anusuya basor
|
1740001011WL012462
|
Anusuya basor
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696931623
|
|
Anusuyabasor
|
(000000)
|
|
77
|
MANPUR
|
MP-40-001-011-001/195
(UMARIYA)
|
1740001011NRG23140820220175429
|
14/08/2022
|
Santosh basor
|
1740001011WL012487
|
Santosh basor
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696931623
|
|
Santoshbasor
|
(000000)
|
|
78
|
MANPUR
|
MP-40-001-011-001/213
(UMARIYA)
|
1740001011NRG23140820220175422
|
14/08/2022
|
BHURA CHAUDHARI
|
1740001011WL012482
|
BHURA CHAUDHARI
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696931623
|
|
BHURACHAUDHARI
|
(000000)
|
|
79
|
MANPUR
|
MP-40-001-011-001/318
(UMARIYA)
|
1740001011NRG23140820220175397
|
14/08/2022
|
Suresh Basor
|
1740001011WL012466
|
Suresh Basor
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696931623
|
|
SureshBasor
|
(000000)
|
|
80
|
MANPUR
|
MP-40-001-011-001/346-A
(UMARIYA)
|
1740001011NRG23140820220175418
|
14/08/2022
|
Chotu baiga
|
1740001011WL012479
|
Chotu baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696931623
|
|
Chotubaiga
|
(000000)
|
|
81
|
MANPUR
|
MP-40-001-011-001/346-A
(UMARIYA)
|
1740001011NRG23140820220175419
|
14/08/2022
|
Krashana baiga
|
1740001011WL012479
|
Krashana baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696931623
|
|
Krashanabaiga
|
(000000)
|
|
82
|
MANPUR
|
MP-40-001-011-001/361
(UMARIYA)
|
1740001011NRG23140820220175405
|
14/08/2022
|
Nirasiya bai
|
1740001011WL012470
|
Nirasiya bai
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696931623
|
|
Nirasiyabai
|
(000000)
|
|
83
|
MANPUR
|
MP-40-001-011-001/369
(UMARIYA)
|
1740001011NRG23140820220175386
|
14/08/2022
|
TIJIYA BAI
|
1740001011WL012462
|
TIJIYA BAI
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696931623
|
|
TIJIYABAI
|
(000000)
|
|
84
|
MANPUR
|
MP-40-001-011-001/374
(UMARIYA)
|
1740001011NRG23140820220175420
|
14/08/2022
|
KAPURIYA
|
1740001011WL012480
|
KAPURIYA
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696931623
|
|
KAPURIYA
|
(000000)
|
|
85
|
MANPUR
|
MP-40-001-011-001/449
(UMARIYA)
|
1740001011NRG23140820220175425
|
14/08/2022
|
SHYAM BAI
|
1740001011WL012484
|
SHYAM BAI
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696931623
|
|
SHYAMBAI
|
(000000)
|
|
86
|
MANPUR
|
MP-40-001-011-001/500
(UMARIYA)
|
1740001011NRG23140820220175424
|
14/08/2022
|
Rambhuvan Kushwaha
|
1740001011WL012483
|
Rambhuvan Kushwaha
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696931623
|
|
RambhuvanKushwaha
|
(000000)
|
|
87
|
MANPUR
|
MP-40-001-011-001/589
(UMARIYA)
|
1740001011NRG23140820220175400
|
14/08/2022
|
MAYA BAI
|
1740001011WL012468
|
MAYA BAI
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696931623
|
|
MAYABAI
|
(000000)
|
|
88
|
MANPUR
|
MP-40-001-011-001/592
(UMARIYA)
|
1740001011NRG23140820220175408
|
14/08/2022
|
BALRAM KACHHI
|
1740001011WL012473
|
BALRAM KACHHI
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696931623
|
|
BALRAMKACHHI
|
(000000)
|
|
89
|
MANPUR
|
MP-40-001-011-001/595
(UMARIYA)
|
1740001011NRG23140820220175390
|
14/08/2022
|
Dayaram Chaudhari
|
1740001011WL012462
|
Dayaram Chaudhari
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696931623
|
|
DayaramChaudhari
|
(000000)
|
|
90
|
MANPUR
|
MP-40-001-011-001/623
(UMARIYA)
|
1740001011NRG23140820220175406
|
14/08/2022
|
Samaylal basor
|
1740001011WL012471
|
Samaylal basor
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696931623
|
|
Samaylalbasor
|
(000000)
|
|
91
|
MANPUR
|
MP-40-001-024-001/383-B
(SUKHDAS)
|
1740001024NRG23130820220175198
|
14/08/2022
|
LAVKESH
|
1740001024WL012433
|
LAVKESH
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
29/08/2022
|
|
696931623
|
|
LAVKESH
|
(000000)
|
|
92
|
MANPUR
|
MP-40-001-024-002/158-B
(SUKHDAS)
|
1740001024NRG23130820220175221
|
14/08/2022
|
terasiya
|
1740001024WL012436
|
terasiya
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696931623
|
|
terasiya
|
(000000)
|
|
93
|
MANPUR
|
MP-40-001-024-002/451-B
(SUKHDAS)
|
1740001024NRG23130820220175199
|
14/08/2022
|
SUDAMA
|
1740001024WL012433
|
SUDAMA
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
29/08/2022
|
|
696931623
|
|
SUDAMA
|
(000000)
|
|
94
|
MANPUR
|
MP-40-001-024-002/571-D
(SUKHDAS)
|
1740001024NRG23130820220175202
|
14/08/2022
|
PREM BAI
|
1740001024WL012433
|
PREM BAI
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
29/08/2022
|
|
696931623
|
|
PREMBAI
|
(000000)
|
|
95
|
MANPUR
|
MP-40-001-024-002/74
(SUKHDAS)
|
1740001024NRG23130820220175216
|
14/08/2022
|
ramesh
|
1740001024WL012435
|
ramesh
|
00415
|
SBIN0005495
|
2448
|
2448
|
Rejected
|
02/09/2022
|
|
696931623
|
Account closed
|
|
|
|
96
|
MANPUR
|
MP-40-001-027-004/342-A
(PANPATHA)
|
1740001027NRG23130820220174405
|
14/08/2022
|
RAMCHARAN
|
1740001027WL012292
|
RAMCHARAN
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696931623
|
|
RAMCHARAN
|
(000000)
|
|
97
|
MANPUR
|
MP-40-001-027-004/342-B
(PANPATHA)
|
1740001027NRG23130820220174406
|
14/08/2022
|
RAM BAI PAL
|
1740001027WL012292
|
RAM BAI PAL
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696931623
|
|
RAMBAIPAL
|
(000000)
|
|
98
|
MANPUR
|
MP-40-001-028-001/1693
(CHILLHARI)
|
1740001028NRG23130820220174197
|
14/08/2022
|
ramkali
|
1740001028WL012272
|
ramkali
|
00415
|
SBIN0005495
|
2702
|
2702
|
Processed
|
29/08/2022
|
|
696931623
|
|
ramkali
|
(000000)
|
|
99
|
MANPUR
|
MP-40-001-039-001/107-C
(BAMHANGAWAN)
|
1740001039NRG23140820220175304
|
14/08/2022
|
kavita
|
1740001039WL012449
|
kavita
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
696931623
|
|
kavita
|
(000000)
|
|
100
|
MANPUR
|
MP-40-001-039-001/107-C
(BAMHANGAWAN)
|
1740001039NRG23140820220175303
|
14/08/2022
|
kavita
|
1740001039WL012449
|
kavita
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
696931623
|
|
kavita
|
(000000)
|
|
101
|
MANPUR
|
MP-40-001-039-001/227
(BAMHANGAWAN)
|
1740001039NRG23140820220175312
|
14/08/2022
|
guddi
|
1740001039WL012449
|
guddi
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
696931623
|
|
guddi
|
(000000)
|
|
102
|
MANPUR
|
MP-40-001-039-001/227
(BAMHANGAWAN)
|
1740001039NRG23140820220175311
|
14/08/2022
|
lala
|
1740001039WL012449
|
lala
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
696931623
|
|
lala
|
(000000)
|
|
103
|
MANPUR
|
MP-40-001-039-001/230
(BAMHANGAWAN)
|
1740001039NRG23140820220175314
|
14/08/2022
|
tersi
|
1740001039WL012449
|
tersi
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
696931623
|
|
tersi
|
(000000)
|
|
104
|
MANPUR
|
MP-40-001-039-001/250
(BAMHANGAWAN)
|
1740001039NRG23140820220175315
|
14/08/2022
|
dadoli
|
1740001039WL012449
|
dadoli
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
29/08/2022
|
|
696931623
|
|
dadoli
|
(000000)
|
|
105
|
MANPUR
|
MP-40-001-039-001/259
(BAMHANGAWAN)
|
1740001039NRG23140820220175316
|
14/08/2022
|
bhori
|
1740001039WL012449
|
bhori
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
29/08/2022
|
|
696931623
|
|
bhori
|
(000000)
|
|
106
|
MANPUR
|
MP-40-001-039-001/317
(BAMHANGAWAN)
|
1740001039NRG23140820220175321
|
14/08/2022
|
jhallu
|
1740001039WL012449
|
jhallu
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
696931623
|
|
jhallu
|
(000000)
|
|
107
|
MANPUR
|
MP-40-001-039-001/465
(BAMHANGAWAN)
|
1740001039NRG23140820220175331
|
14/08/2022
|
soniya
|
1740001039WL012449
|
soniya
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
696931623
|
|
soniya
|
(000000)
|
|
108
|
MANPUR
|
MP-40-001-043-002/301
(PARASI)
|
1740001043NRG23130820220174648
|
14/08/2022
|
balchandra
|
1740001043WL012341
|
balchandra
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696931623
|
|
balchandra
|
(000000)
|
|
109
|
MANPUR
|
MP-40-001-043-002/301
(PARASI)
|
1740001043NRG23130820220174647
|
14/08/2022
|
RAMLAKHAN
|
1740001043WL012341
|
RAMLAKHAN
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696931623
|
|
RAMLAKHAN
|
(000000)
|
|
110
|
MANPUR
|
MP-40-001-043-002/412
(PARASI)
|
1740001043NRG23130820220174675
|
14/08/2022
|
dipanjali
|
1740001043WL012348
|
dipanjali
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696931623
|
|
dipanjali
|
(000000)
|
|
111
|
MANPUR
|
MP-40-001-043-002/439
(PARASI)
|
1740001043NRG23130820220174649
|
14/08/2022
|
Ramakant
|
1740001043WL012341
|
Ramakant
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696931623
|
|
Ramakant
|
(000000)
|
|
112
|
MANPUR
|
MP-40-001-045-003/500
(CHHAPRAUD)
|
1740001045NRG23130820220174284
|
14/08/2022
|
vijay
|
1740001045WL012283
|
vijay
|
00415
|
SBIN0005495
|
900
|
900
|
Processed
|
29/08/2022
|
|
696931623
|
|
vijay
|
(000000)
|
|
113
|
MANPUR
|
MP-40-001-045-003/510
(CHHAPRAUD)
|
1740001045NRG23130820220174285
|
14/08/2022
|
laluvaa
|
1740001045WL012283
|
laluvaa
|
00415
|
SBIN0005495
|
900
|
900
|
Processed
|
29/08/2022
|
|
696931623
|
|
laluvaa
|
(000000)
|
|
114
|
MANPUR
|
MP-40-001-047-002/1-A
(PATEHRA)
|
1740001047NRG23130820220174586
|
14/08/2022
|
dashrath
|
1740001047WL012316
|
dashrath
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
696931623
|
|
dashrath
|
(000000)
|
|
115
|
MANPUR
|
MP-40-001-047-002/105
(PATEHRA)
|
1740001047NRG23130820220174600
|
14/08/2022
|
soniya
|
1740001047WL012319
|
soniya
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
696931623
|
|
soniya
|
(000000)
|
|
116
|
MANPUR
|
MP-40-001-047-002/135
(PATEHRA)
|
1740001047NRG23130820220174591
|
14/08/2022
|
Jaimanti
|
1740001047WL012317
|
Jaimanti
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
696931623
|
|
Jaimanti
|
(000000)
|
|
117
|
MANPUR
|
MP-40-001-047-002/146
(PATEHRA)
|
1740001047NRG23130820220174580
|
14/08/2022
|
gomti bai
|
1740001047WL012314
|
gomti bai
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
696931623
|
|
gomtibai
|
(000000)
|
|
118
|
MANPUR
|
MP-40-001-047-002/147
(PATEHRA)
|
1740001047NRG23130820220174568
|
14/08/2022
|
ram kali
|
1740001047WL012311
|
ram kali
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
696931623
|
|
ramkali
|
(000000)
|
|
119
|
MANPUR
|
MP-40-001-047-002/161
(PATEHRA)
|
1740001047NRG23130820220174563
|
14/08/2022
|
ramsuvan gupta
|
1740001047WL012310
|
ramsuvan gupta
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
696931623
|
|
ramsuvangupta
|
(000000)
|
|
120
|
MANPUR
|
MP-40-001-047-002/22
(PATEHRA)
|
1740001047NRG23130820220174603
|
14/08/2022
|
narendra singh
|
1740001047WL012320
|
narendra singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
696931623
|
|
narendrasingh
|
(000000)
|
|
121
|
MANPUR
|
MP-40-001-047-002/35
(PATEHRA)
|
1740001047NRG23130820220174596
|
14/08/2022
|
munni bai
|
1740001047WL012318
|
munni bai
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
696931623
|
|
munnibai
|
(000000)
|
|
122
|
MANPUR
|
MP-40-001-047-002/734
(PATEHRA)
|
1740001047NRG23130820220174584
|
14/08/2022
|
ashok kumar gupta
|
1740001047WL012315
|
ashok kumar gupta
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
696931623
|
|
ashokkumargupta
|
(000000)
|
|
123
|
MANPUR
|
MP-40-001-047-002/734
(PATEHRA)
|
1740001047NRG23130820220174585
|
14/08/2022
|
usha gupta
|
1740001047WL012315
|
usha gupta
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
696931623
|
|
ushagupta
|
(000000)
|
|
124
|
MANPUR
|
MP-40-001-047-002/737
(PATEHRA)
|
1740001047NRG23130820220174575
|
14/08/2022
|
udayraj singh
|
1740001047WL012313
|
udayraj singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
696931623
|
|
udayrajsingh
|
(000000)
|
|
125
|
MANPUR
|
MP-40-001-047-002/738
(PATEHRA)
|
1740001047NRG23130820220174553
|
14/08/2022
|
rambai singh
|
1740001047WL012308
|
rambai singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
696931623
|
|
rambaisingh
|
(000000)
|
|
126
|
MANPUR
|
MP-40-001-047-002/740
(PATEHRA)
|
1740001047NRG23130820220174554
|
14/08/2022
|
balendra singh
|
1740001047WL012308
|
balendra singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
696931623
|
|
balendrasingh
|
(000000)
|
|
127
|
MANPUR
|
MP-40-001-047-002/740
(PATEHRA)
|
1740001047NRG23130820220174555
|
14/08/2022
|
suneeta singh
|
1740001047WL012308
|
suneeta singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
696931623
|
|
suneetasingh
|
(000000)
|
|
128
|
MANPUR
|
MP-40-001-047-002/745
(PATEHRA)
|
1740001047NRG23130820220174566
|
14/08/2022
|
DEEPAK GUPTA
|
1740001047WL012310
|
DEEPAK GUPTA
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
696931623
|
|
DEEPAKGUPTA
|
(000000)
|
|
129
|
MANPUR
|
MP-40-001-047-002/745
(PATEHRA)
|
1740001047NRG23130820220174565
|
14/08/2022
|
RAMNARAYAN GUPTA
|
1740001047WL012310
|
RAMNARAYAN GUPTA
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
696931623
|
|
RAMNARAYANGUPTA
|
(000000)
|
|
130
|
MANPUR
|
MP-40-001-047-003/348
(PATEHRA)
|
1740001047NRG23130820220174560
|
14/08/2022
|
gudiya sahu
|
1740001047WL012309
|
gudiya sahu
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
696931623
|
|
gudiyasahu
|
(000000)
|
|
131
|
MANPUR
|
MP-40-001-047-003/348
(PATEHRA)
|
1740001047NRG23130820220174559
|
14/08/2022
|
VINOD SAHU
|
1740001047WL012309
|
VINOD SAHU
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
696931623
|
|
VINODSAHU
|
(000000)
|
|
132
|
MANPUR
|
MP-40-001-047-003/494
(PATEHRA)
|
1740001047NRG23130820220174604
|
14/08/2022
|
shaymarajiya
|
1740001047WL012320
|
shaymarajiya
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
696931623
|
|
shaymarajiya
|
(000000)
|
|
133
|
MANPUR
|
MP-40-001-047-003/599
(PATEHRA)
|
1740001047NRG23130820220174589
|
14/08/2022
|
prakash chand gupta
|
1740001047WL012316
|
prakash chand gupta
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
696931623
|
|
prakashchandgupta
|
(000000)
|
|
134
|
MANPUR
|
MP-40-001-047-003/610
(PATEHRA)
|
1740001047NRG23130820220174572
|
14/08/2022
|
ram bai
|
1740001047WL012311
|
ram bai
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
696931623
|
|
rambai
|
(000000)
|
|
135
|
MANPUR
|
MP-40-001-047-003/653
(PATEHRA)
|
1740001047NRG23130820220174595
|
14/08/2022
|
saroj
|
1740001047WL012317
|
saroj
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
696931623
|
|
saroj
|
(000000)
|
|
136
|
MANPUR
|
MP-40-001-047-003/679
(PATEHRA)
|
1740001047NRG23130820220174581
|
14/08/2022
|
geetagupta
|
1740001047WL012314
|
geetagupta
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
696931623
|
|
geetagupta
|
(000000)
|
|
137
|
MANPUR
|
MP-40-001-047-003/717
(PATEHRA)
|
1740001047NRG23130820220174562
|
14/08/2022
|
kapil gupta
|
1740001047WL012309
|
kapil gupta
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
696931623
|
|
kapilgupta
|
(000000)
|
|
138
|
MANPUR
|
MP-40-001-047-003/729
(PATEHRA)
|
1740001047NRG23130820220174602
|
14/08/2022
|
gudiya pal
|
1740001047WL012319
|
gudiya pal
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
696931623
|
|
gudiyapal
|
(000000)
|
|
139
|
MANPUR
|
MP-40-001-047-003/729
(PATEHRA)
|
1740001047NRG23130820220174601
|
14/08/2022
|
jivanlal pal
|
1740001047WL012319
|
jivanlal pal
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
696931623
|
|
jivanlalpal
|
(000000)
|
|
140
|
MANPUR
|
MP-40-001-054-001/138
(BADAR)
|
1740001054NRG23130820220174686
|
14/08/2022
|
munni bai
|
1740001054WL012356
|
munni bai
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696931623
|
|
munnibai
|
(000000)
|
|
141
|
MANPUR
|
MP-40-001-054-001/294
(BADAR)
|
1740001054NRG23130820220174705
|
14/08/2022
|
Hukum singh
|
1740001054WL012370
|
Hukum singh
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696931623
|
|
Hukumsingh
|
(000000)
|
|
142
|
MANPUR
|
MP-40-001-054-001/297
(BADAR)
|
1740001054NRG23130820220174696
|
14/08/2022
|
Newaji Lal singh
|
1740001054WL012362
|
Newaji Lal singh
|
00415
|
SBIN0005495
|
204
|
204
|
Processed
|
29/08/2022
|
|
696931623
|
|
NewajiLalsingh
|
(000000)
|
|
143
|
MANPUR
|
MP-40-001-054-001/303
(BADAR)
|
1740001054NRG23130820220174704
|
14/08/2022
|
Lallu singh
|
1740001054WL012369
|
Lallu singh
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696931623
|
|
Lallusingh
|
(000000)
|
|
144
|
MANPUR
|
MP-40-001-054-001/327
(BADAR)
|
1740001054NRG23130820220174685
|
14/08/2022
|
Bhagwati
|
1740001054WL012355
|
Bhagwati
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696931623
|
|
Bhagwati
|
(000000)
|
|
145
|
MANPUR
|
MP-40-001-054-001/336
(BADAR)
|
1740001054NRG23130820220174684
|
14/08/2022
|
Rakesh Singh
|
1740001054WL012354
|
Rakesh Singh
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696931623
|
|
RakeshSingh
|
(000000)
|
|
146
|
MANPUR
|
MP-40-001-054-001/35
(BADAR)
|
1740001054NRG23130820220174665
|
14/08/2022
|
Munni Bai
|
1740001054WL012347
|
Munni Bai
|
00415
|
SBIN0005495
|
2412
|
2412
|
Processed
|
29/08/2022
|
|
696931623
|
|
MunniBai
|
(000000)
|
|
147
|
MANPUR
|
MP-40-001-054-001/35
(BADAR)
|
1740001054NRG23130820220174664
|
14/08/2022
|
Sukhlal Singh
|
1740001054WL012347
|
Sukhlal Singh
|
00415
|
SBIN0005495
|
2412
|
2412
|
Processed
|
29/08/2022
|
|
696931623
|
|
SukhlalSingh
|
(000000)
|
|
148
|
MANPUR
|
MP-40-001-054-001/357
(BADAR)
|
1740001054NRG23130820220174695
|
14/08/2022
|
Tirthi bai
|
1740001054WL012361
|
Tirthi bai
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696931623
|
|
Tirthibai
|
(000000)
|
|
149
|
MANPUR
|
MP-40-001-054-001/973
(BADAR)
|
1740001054NRG23130820220174657
|
14/08/2022
|
Kapil singh
|
1740001054WL012344
|
Kapil singh
|
00415
|
SBIN0005495
|
2412
|
2412
|
Processed
|
29/08/2022
|
|
696931623
|
|
Kapilsingh
|
(000000)
|
|
150
|
MANPUR
|
MP-40-001-054-001/977
(BADAR)
|
1740001054NRG23130820220174658
|
14/08/2022
|
Deepak sahu
|
1740001054WL012344
|
Deepak sahu
|
00415
|
SBIN0005495
|
2412
|
2412
|
Processed
|
29/08/2022
|
|
696931623
|
|
Deepaksahu
|
(000000)
|
|
151
|
MANPUR
|
MP-40-001-054-001/98
(BADAR)
|
1740001054NRG23130820220174694
|
14/08/2022
|
Kamla bai
|
1740001054WL012360
|
Kamla bai
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696931623
|
|
Kamlabai
|
(000000)
|
|
152
|
MANPUR
|
MP-40-001-054-002/423
(BADAR)
|
1740001054NRG23130820220174677
|
14/08/2022
|
Durgavati Bai
|
1740001054WL012349
|
Durgavati Bai
|
00415
|
SBIN0005495
|
2412
|
2412
|
Processed
|
29/08/2022
|
|
696931623
|
|
DurgavatiBai
|
(000000)
|
|
153
|
MANPUR
|
MP-40-001-054-002/503
(BADAR)
|
1740001054NRG23130820220174679
|
14/08/2022
|
Babi Bai
|
1740001054WL012350
|
Babi Bai
|
00415
|
SBIN0005495
|
2412
|
2412
|
Processed
|
29/08/2022
|
|
696931623
|
|
BabiBai
|
(000000)
|
|
154
|
MANPUR
|
MP-40-001-057-001/354
(BHAMRAHA)
|
1740001057NRG23130820220174338
|
14/08/2022
|
Sukhlal
|
1740001057WL012285
|
Sukhlal
|
00415
|
SBIN0005495
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696931623
|
|
Sukhlal
|
(000000)
|
|
155
|
MANPUR
|
MP-40-001-057-001/463
(BHAMRAHA)
|
1740001057NRG23130820220174370
|
14/08/2022
|
Duiji bai
|
1740001057WL012287
|
Duiji bai
|
00415
|
SBIN0005495
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696931623
|
|
Duijibai
|
(000000)
|
|
156
|
MANPUR
|
MP-40-001-057-001/494
(BHAMRAHA)
|
1740001057NRG23130820220174393
|
14/08/2022
|
Lala kewat
|
1740001057WL012290
|
Lala kewat
|
00415
|
SBIN0005495
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696931623
|
|
Lalakewat
|
(000000)
|
|
157
|
MANPUR
|
MP-40-001-057-001/494
(BHAMRAHA)
|
1740001057NRG23130820220174394
|
14/08/2022
|
Santosh Bai
|
1740001057WL012290
|
Santosh Bai
|
00415
|
SBIN0005495
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696931623
|
|
SantoshBai
|
(000000)
|
|
158
|
MANPUR
|
MP-40-001-057-001/502
(BHAMRAHA)
|
1740001057NRG23130820220174371
|
14/08/2022
|
Shyam bai
|
1740001057WL012287
|
Shyam bai
|
00415
|
SBIN0005495
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696931623
|
|
Shyambai
|
(000000)
|
|
159
|
MANPUR
|
MP-40-001-057-001/521
(BHAMRAHA)
|
1740001057NRG23130820220174395
|
14/08/2022
|
Vinod Tiwari
|
1740001057WL012290
|
Vinod Tiwari
|
00415
|
SBIN0005495
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696931623
|
|
VinodTiwari
|
(000000)
|
|
160
|
MANPUR
|
MP-40-001-057-001/557
(BHAMRAHA)
|
1740001057NRG23130820220174291
|
14/08/2022
|
Ramesh kewat
|
1740001057WL012284
|
Ramesh kewat
|
00415
|
SBIN0005495
|
2280
|
2280
|
Processed
|
29/08/2022
|
|
696931623
|
|
Rameshkewat
|
(000000)
|
|
161
|
MANPUR
|
MP-40-001-057-001/598
(BHAMRAHA)
|
1740001057NRG23130820220174341
|
14/08/2022
|
Satula
|
1740001057WL012285
|
Satula
|
00415
|
SBIN0005495
|
2280
|
2280
|
Processed
|
29/08/2022
|
|
696931623
|
|
Satula
|
(000000)
|
|
162
|
MANPUR
|
MP-40-001-057-001/649
(BHAMRAHA)
|
1740001057NRG23130820220174296
|
14/08/2022
|
Achhelal kewat
|
1740001057WL012284
|
Achhelal kewat
|
00415
|
SBIN0005495
|
2280
|
2280
|
Processed
|
29/08/2022
|
|
696931623
|
|
Achhelalkewat
|
(000000)
|
|
163
|
MANPUR
|
MP-40-001-057-001/651
(BHAMRAHA)
|
1740001057NRG23130820220174297
|
14/08/2022
|
Rakesh
|
1740001057WL012284
|
Rakesh
|
00415
|
SBIN0005495
|
2280
|
2280
|
Processed
|
29/08/2022
|
|
696931623
|
|
Rakesh
|
(000000)
|
|
164
|
MANPUR
|
MP-40-001-057-001/667
(BHAMRAHA)
|
1740001057NRG23130820220174298
|
14/08/2022
|
Shanti Kewat
|
1740001057WL012284
|
Shanti Kewat
|
00415
|
SBIN0005495
|
2280
|
2280
|
Processed
|
29/08/2022
|
|
696931623
|
|
ShantiKewat
|
(000000)
|
|
165
|
MANPUR
|
MP-40-001-057-001/712
(BHAMRAHA)
|
1740001057NRG23130820220174301
|
14/08/2022
|
Priti Yadav
|
1740001057WL012284
|
Priti Yadav
|
00415
|
SBIN0005495
|
2280
|
2280
|
Processed
|
29/08/2022
|
|
696931623
|
|
PritiYadav
|
(000000)
|
|
166
|
MANPUR
|
MP-40-001-057-001/720
(BHAMRAHA)
|
1740001057NRG23130820220174305
|
14/08/2022
|
Deepa kewat
|
1740001057WL012284
|
Deepa kewat
|
00415
|
SBIN0005495
|
2280
|
2280
|
Processed
|
29/08/2022
|
|
696931623
|
|
Deepakewat
|
(000000)
|
|
167
|
MANPUR
|
MP-40-001-057-001/720
(BHAMRAHA)
|
1740001057NRG23130820220174304
|
14/08/2022
|
Rajesh
|
1740001057WL012284
|
Rajesh
|
00415
|
SBIN0005495
|
2280
|
2280
|
Processed
|
29/08/2022
|
|
696931623
|
|
Rajesh
|
(000000)
|
|
168
|
MANPUR
|
MP-40-001-057-002/13
(BHAMRAHA)
|
1740001057NRG23130820220174378
|
14/08/2022
|
Ramnresh
|
1740001057WL012288
|
Ramnresh
|
00415
|
SBIN0005495
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696931623
|
|
Ramnresh
|
(000000)
|
|
169
|
MANPUR
|
MP-40-001-057-002/34
(BHAMRAHA)
|
1740001057NRG23130820220174382
|
14/08/2022
|
Sampat Kewat
|
1740001057WL012289
|
Sampat Kewat
|
00415
|
SBIN0005495
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696931623
|
|
SampatKewat
|
(000000)
|
|
170
|
MANPUR
|
MP-40-001-057-002/36
(BHAMRAHA)
|
1740001057NRG23130820220174309
|
14/08/2022
|
Bhaiyalal Kewat
|
1740001057WL012284
|
Bhaiyalal Kewat
|
00415
|
SBIN0005495
|
2280
|
2280
|
Processed
|
29/08/2022
|
|
696931623
|
|
BhaiyalalKewat
|
(000000)
|
|
171
|
MANPUR
|
MP-40-001-057-002/50
(BHAMRAHA)
|
1740001057NRG23130820220174320
|
14/08/2022
|
Radha
|
1740001057WL012284
|
Radha
|
00415
|
SBIN0005495
|
2280
|
2280
|
Processed
|
29/08/2022
|
|
696931623
|
|
Radha
|
(000000)
|
|
172
|
MANPUR
|
MP-40-001-057-002/52
(BHAMRAHA)
|
1740001057NRG23130820220174384
|
14/08/2022
|
Ramlal
|
1740001057WL012289
|
Ramlal
|
00415
|
SBIN0005495
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696931623
|
|
Ramlal
|
(000000)
|
|
173
|
MANPUR
|
MP-40-001-057-002/59
(BHAMRAHA)
|
1740001057NRG23130820220174346
|
14/08/2022
|
Ramprasad
|
1740001057WL012285
|
Ramprasad
|
00415
|
SBIN0005495
|
1900
|
1900
|
Processed
|
29/08/2022
|
|
696931623
|
|
Ramprasad
|
(000000)
|
|
174
|
MANPUR
|
MP-40-001-057-002/67
(BHAMRAHA)
|
1740001057NRG23130820220174401
|
14/08/2022
|
Ramesh kewat
|
1740001057WL012290
|
Ramesh kewat
|
00415
|
SBIN0005495
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
696931623
|
|
Rameshkewat
|
(000000)
|
|
175
|
MANPUR
|
MP-40-001-057-002/90
(BHAMRAHA)
|
1740001057NRG23130820220174330
|
14/08/2022
|
Mohan
|
1740001057WL012284
|
Mohan
|
00415
|
SBIN0005495
|
2280
|
2280
|
Processed
|
29/08/2022
|
|
696931623
|
|
Mohan
|
(000000)
|
|
176
|
MANPUR
|
MP-40-001-057-002/90-A
(BHAMRAHA)
|
1740001057NRG23130820220174332
|
14/08/2022
|
Ramnaresh
|
1740001057WL012284
|
Ramnaresh
|
00415
|
SBIN0005495
|
2280
|
2280
|
Processed
|
29/08/2022
|
|
696931623
|
|
Ramnaresh
|
(000000)
|
|
177
|
MANPUR
|
MP-40-001-057-002/93
(BHAMRAHA)
|
1740001057NRG23130820220174388
|
14/08/2022
|
Ramlakhan
|
1740001057WL012289
|
Ramlakhan
|
00415
|
SBIN0005495
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696931623
|
|
Ramlakhan
|
(000000)
|
|
178
|
MANPUR
|
MP-40-001-057-002/99
(BHAMRAHA)
|
1740001057NRG23130820220174335
|
14/08/2022
|
Gudiya Kewat
|
1740001057WL012284
|
Gudiya Kewat
|
00415
|
SBIN0005495
|
2280
|
2280
|
Processed
|
29/08/2022
|
|
696931623
|
|
GudiyaKewat
|
(000000)
|
|
179
|
MANPUR
|
MP-40-001-058-001/226
(KATHAR)
|
1740001058NRG23130820220174756
|
14/08/2022
|
somvati
|
1740001058WL012380
|
somvati
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696931623
|
|
somvati
|
(000000)
|
|
180
|
MANPUR
|
MP-40-001-058-001/242
(KATHAR)
|
1740001058NRG23130820220174774
|
14/08/2022
|
chandravati
|
1740001058WL012382
|
chandravati
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696931623
|
|
chandravati
|
(000000)
|
|
181
|
MANPUR
|
MP-40-001-058-001/273
(KATHAR)
|
1740001058NRG23130820220174765
|
14/08/2022
|
asha
|
1740001058WL012381
|
asha
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696931623
|
|
asha
|
(000000)
|
|
182
|
MANPUR
|
MP-40-001-058-001/284
(KATHAR)
|
1740001058NRG23130820220174782
|
14/08/2022
|
ramesh
|
1740001058WL012383
|
ramesh
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696931623
|
|
ramesh
|
(000000)
|
|
183
|
MANPUR
|
MP-40-001-058-001/559
(KATHAR)
|
1740001058NRG23130820220174766
|
14/08/2022
|
DURGESH
|
1740001058WL012381
|
DURGESH
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696931623
|
|
DURGESH
|
(000000)
|
|
184
|
MANPUR
|
MP-40-001-058-001/623
(KATHAR)
|
1740001058NRG23130820220174719
|
14/08/2022
|
Preeti gupta
|
1740001058WL012374
|
Preeti gupta
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696931623
|
|
Preetigupta
|
(000000)
|
|
185
|
MANPUR
|
MP-40-001-058-001/660
(KATHAR)
|
1740001058NRG23130820220174750
|
14/08/2022
|
Shailesh
|
1740001058WL012379
|
Shailesh
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696931623
|
|
Shailesh
|
(000000)
|
|
186
|
MANPUR
|
MP-40-001-058-001/72
(KATHAR)
|
1740001058NRG23130820220174744
|
14/08/2022
|
gorelal
|
1740001058WL012378
|
gorelal
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696931623
|
|
gorelal
|
(000000)
|
|
187
|
MANPUR
|
MP-40-001-058-001/76
(KATHAR)
|
1740001058NRG23130820220174799
|
14/08/2022
|
shanti bai
|
1740001058WL012386
|
shanti bai
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696931623
|
|
shantibai
|
(000000)
|
|
188
|
MANPUR
|
MP-40-001-058-001/795
(KATHAR)
|
1740001058NRG23130820220174786
|
14/08/2022
|
khelantu
|
1740001058WL012383
|
khelantu
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696931623
|
|
khelantu
|
(000000)
|
|
189
|
MANPUR
|
MP-40-001-058-001/813
(KATHAR)
|
1740001058NRG23130820220174787
|
14/08/2022
|
JANAK LALI
|
1740001058WL012383
|
JANAK LALI
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696931623
|
|
JANAKLALI
|
(000000)
|
|
190
|
MANPUR
|
MP-40-001-058-001/845
(KATHAR)
|
1740001058NRG23130820220174726
|
14/08/2022
|
rajani
|
1740001058WL012375
|
rajani
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696931623
|
|
rajani
|
(000000)
|
|
191
|
MANPUR
|
MP-40-001-058-001/867
(KATHAR)
|
1740001058NRG23130820220174767
|
14/08/2022
|
munna
|
1740001058WL012381
|
munna
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696931623
|
|
munna
|
(000000)
|
|
192
|
MANPUR
|
MP-40-001-058-001/869
(KATHAR)
|
1740001058NRG23130820220174732
|
14/08/2022
|
gangi
|
1740001058WL012376
|
gangi
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696931623
|
|
gangi
|
(000000)
|
|
193
|
MANPUR
|
MP-40-001-058-001/870
(KATHAR)
|
1740001058NRG23130820220174737
|
14/08/2022
|
KATAHURI PRAJAPATI
|
1740001058WL012377
|
KATAHURI PRAJAPATI
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696931623
|
|
KATAHURIPRAJAPATI
|
(000000)
|
|
194
|
MANPUR
|
MP-40-001-058-001/886
(KATHAR)
|
1740001058NRG23130820220174809
|
14/08/2022
|
Aneesha
|
1740001058WL012388
|
Aneesha
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696931623
|
|
Aneesha
|
(000000)
|
|
195
|
MANPUR
|
MP-40-001-058-001/886
(KATHAR)
|
1740001058NRG23130820220174808
|
14/08/2022
|
Ram prakash
|
1740001058WL012388
|
Ram prakash
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696931623
|
|
Ramprakash
|
(000000)
|
|
196
|
MANPUR
|
MP-40-001-058-002/324
(KATHAR)
|
1740001058NRG23130820220174778
|
14/08/2022
|
chhotibai
|
1740001058WL012382
|
chhotibai
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696931623
|
|
chhotibai
|
(000000)
|
|
197
|
MANPUR
|
MP-40-001-058-002/324
(KATHAR)
|
1740001058NRG23130820220174777
|
14/08/2022
|
mangaldeen
|
1740001058WL012382
|
mangaldeen
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696931623
|
|
mangaldeen
|
(000000)
|
|
198
|
MANPUR
|
MP-40-001-058-002/826
(KATHAR)
|
1740001058NRG23130820220174780
|
14/08/2022
|
ashok
|
1740001058WL012382
|
ashok
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696931623
|
|
ashok
|
(000000)
|
|
199
|
MANPUR
|
MP-40-001-059-001/623
(PARASI-1)
|
1740001059NRG23130820220174627
|
14/08/2022
|
RANI PRAJAPAti
|
1740001059WL012334
|
RANI PRAJAPAti
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696931623
|
|
RANIPRAJAPAti
|
(000000)
|
|
200
|
MANPUR
|
MP-40-001-059-001/90
(PARASI-1)
|
1740001059NRG23130820220174621
|
14/08/2022
|
Puran baiga
|
1740001059WL012330
|
Puran baiga
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696931623
|
|
Puranbaiga
|
(000000)
|
|
201
|
MANPUR
|
MP-40-001-065-001/114
(KARAUNDITOLA)
|
1740001065NRG23130820220174873
|
14/08/2022
|
gopee singh
|
1740001065WL012392
|
gopee singh
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696931623
|
|
gopeesingh
|
(000000)
|
|
202
|
MANPUR
|
MP-40-001-065-001/187
(KARAUNDITOLA)
|
1740001065NRG23130820220174878
|
14/08/2022
|
satendra dubay
|
1740001065WL012392
|
satendra dubay
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696931623
|
|
satendradubay
|
(000000)
|
|
203
|
MANPUR
|
MP-40-001-065-001/50
(KARAUNDITOLA)
|
1740001065NRG23130820220174906
|
14/08/2022
|
nohra baiga
|
1740001065WL012395
|
nohra baiga
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696931623
|
|
nohrabaiga
|
(000000)
|
|
204
|
MANPUR
|
MP-40-001-065-001/560
(KARAUNDITOLA)
|
1740001065NRG23130820220174894
|
14/08/2022
|
majula sen
|
1740001065WL012393
|
majula sen
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696931623
|
|
majulasen
|
(000000)
|
|
205
|
MANPUR
|
MP-40-001-065-001/587
(KARAUNDITOLA)
|
1740001065NRG23130820220174910
|
14/08/2022
|
Raj Vati Singh
|
1740001065WL012395
|
Raj Vati Singh
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696931623
|
|
RajVatiSingh
|
(000000)
|
|
206
|
MANPUR
|
MP-40-001-065-001/587
(KARAUNDITOLA)
|
1740001065NRG23130820220174909
|
14/08/2022
|
Sandeep Singh
|
1740001065WL012395
|
Sandeep Singh
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696931623
|
|
SandeepSingh
|
(000000)
|
|
207
|
MANPUR
|
MP-40-001-065-002/396
(KARAUNDITOLA)
|
1740001065NRG23130820220174916
|
14/08/2022
|
Gujratiya Baiga
|
1740001065WL012395
|
Gujratiya Baiga
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696931623
|
|
GujratiyaBaiga
|
(000000)
|
|
208
|
MANPUR
|
MP-40-001-065-002/396
(KARAUNDITOLA)
|
1740001065NRG23130820220174915
|
14/08/2022
|
Mnguliya baiga
|
1740001065WL012395
|
Mnguliya baiga
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696931623
|
|
Mnguliyabaiga
|
(000000)
|
|
209
|
MANPUR
|
MP-40-001-065-002/519
(KARAUNDITOLA)
|
1740001065NRG23130820220174917
|
14/08/2022
|
ram kumar baiga
|
1740001065WL012395
|
ram kumar baiga
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696931623
|
|
ramkumarbaiga
|
(000000)
|
|
210
|
MANPUR
|
MP-40-001-067-004/1021
(HIRAULI)
|
1740001067NRG23130820220174248
|
14/08/2022
|
subelal
|
1740001067WL012279
|
subelal
|
00415
|
SBIN0005495
|
900
|
900
|
Processed
|
29/08/2022
|
|
696931623
|
|
subelal
|
(000000)
|
|
211
|
MANPUR
|
MP-40-001-067-004/368
(HIRAULI)
|
1740001067NRG23130820220174253
|
14/08/2022
|
Prahalad Baiga
|
1740001067WL012279
|
Prahalad Baiga
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
29/08/2022
|
|
696931623
|
|
PrahaladBaiga
|
(000000)
|
|
212
|
MANPUR
|
MP-40-001-067-004/436
(HIRAULI)
|
1740001067NRG23130820220174254
|
14/08/2022
|
gulab singh
|
1740001067WL012279
|
gulab singh
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
29/08/2022
|
|
696931623
|
|
gulabsingh
|
(000000)
|
|
213
|
MANPUR
|
MP-40-001-067-004/689
(HIRAULI)
|
1740001067NRG23130820220174259
|
14/08/2022
|
DEEPA BAIGA
|
1740001067WL012279
|
DEEPA BAIGA
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
29/08/2022
|
|
696931623
|
|
DEEPABAIGA
|
(000000)
|
|
214
|
MANPUR
|
MP-40-001-067-004/692
(HIRAULI)
|
1740001067NRG23130820220174260
|
14/08/2022
|
PHOOL BAI BAIGA
|
1740001067WL012279
|
PHOOL BAI BAIGA
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
29/08/2022
|
|
696931623
|
|
PHOOLBAIBAIGA
|
(000000)
|
|
215
|
MANPUR
|
MP-40-001-067-004/948
(HIRAULI)
|
1740001067NRG23130820220174261
|
14/08/2022
|
lalita singh
|
1740001067WL012279
|
lalita singh
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
29/08/2022
|
|
696931623
|
|
lalitasingh
|
(000000)
|
|
216
|
MANPUR
|
MP-40-001-067-004/949
(HIRAULI)
|
1740001067NRG23130820220174262
|
14/08/2022
|
Ramkishor singh
|
1740001067WL012279
|
Ramkishor singh
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
29/08/2022
|
|
696931623
|
|
Ramkishorsingh
|
(000000)
|
|
217
|
MANPUR
|
MP-40-001-067-004/960
(HIRAULI)
|
1740001067NRG23130820220174264
|
14/08/2022
|
Dayaram singh
|
1740001067WL012279
|
Dayaram singh
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
29/08/2022
|
|
696931623
|
|
Dayaramsingh
|
(000000)
|
|
218
|
MANPUR
|
MP-40-001-067-004/966
(HIRAULI)
|
1740001067NRG23130820220174265
|
14/08/2022
|
Rajesh singh
|
1740001067WL012279
|
Rajesh singh
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
29/08/2022
|
|
696931623
|
|
Rajeshsingh
|
(000000)
|
|
219
|
MANPUR
|
MP-40-001-067-004/966
(HIRAULI)
|
1740001067NRG23130820220174266
|
14/08/2022
|
sumitra bai
|
1740001067WL012279
|
sumitra bai
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
29/08/2022
|
|
696931623
|
|
sumitrabai
|
(000000)
|
|
220
|
MANPUR
|
MP-40-001-067-004/985
(HIRAULI)
|
1740001067NRG23130820220174267
|
14/08/2022
|
jyoti singh
|
1740001067WL012279
|
jyoti singh
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
29/08/2022
|
|
696931623
|
|
jyotisingh
|
(000000)
|
|
221
|
MANPUR
|
MP-40-001-069-002/262-C
(CHECHARIYA)
|
1740001069NRG23130820220175164
|
14/08/2022
|
chain singh
|
1740001069WL012432
|
chain singh
|
00415
|
SBIN0005495
|
510
|
510
|
Processed
|
29/08/2022
|
|
696931623
|
|
chainsingh
|
(000000)
|
|
222
|
MANPUR
|
MP-40-001-069-002/265-B
(CHECHARIYA)
|
1740001069NRG23130820220175166
|
14/08/2022
|
veeran singh
|
1740001069WL012432
|
veeran singh
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696931623
|
|
veeransingh
|
(000000)
|
|
223
|
MANPUR
|
MP-40-001-069-002/269-D
(CHECHARIYA)
|
1740001069NRG23130820220175167
|
14/08/2022
|
Mahesh
|
1740001069WL012432
|
Mahesh
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696931623
|
|
Mahesh
|
(000000)
|
|
224
|
MANPUR
|
MP-40-001-069-002/282-D
(CHECHARIYA)
|
1740001069NRG23130820220175172
|
14/08/2022
|
Rajpal singh
|
1740001069WL012432
|
Rajpal singh
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696931623
|
|
Rajpalsingh
|
(000000)
|
|
225
|
MANPUR
|
MP-40-001-069-002/394-B
(CHECHARIYA)
|
1740001069NRG23130820220175184
|
14/08/2022
|
Dilraj singh
|
1740001069WL012432
|
Dilraj singh
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696931623
|
|
Dilrajsingh
|
(000000)
|
|
226
|
MANPUR
|
MP-40-001-069-002/526
(CHECHARIYA)
|
1740001069NRG23130820220175192
|
14/08/2022
|
manrup singh
|
1740001069WL012432
|
manrup singh
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696931623
|
|
manrupsingh
|
(000000)
|
|
227
|
MANPUR
|
MP-40-001-069-002/551-B
(CHECHARIYA)
|
1740001069NRG23130820220175194
|
14/08/2022
|
Shivbhan Singh
|
1740001069WL012432
|
Shivbhan Singh
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696931623
|
|
ShivbhanSingh
|
(000000)
|
|
228
|
MANPUR
|
MP-40-001-072-005/823
(KUSAMAHA)
|
1740001072NRG23130820220174631
|
14/08/2022
|
Pappoo
|
1740001072WL012336
|
Pappoo
|
00415
|
SBIN0005495
|
2316
|
2316
|
Processed
|
29/08/2022
|
|
696931623
|
|
Pappoo
|
(000000)
|
|
229
|
MANPUR
|
MP-40-001-072-006/1094
(KUSAMAHA)
|
1740001072NRG23130820220174632
|
14/08/2022
|
Rampramod shing
|
1740001072WL012336
|
Rampramod shing
|
00415
|
SBIN0005495
|
2316
|
2316
|
Processed
|
29/08/2022
|
|
696931623
|
|
Rampramodshing
|
(000000)
|
|
230
|
MANPUR
|
MP-40-001-072-006/289
(KUSAMAHA)
|
1740001072NRG23130820220174646
|
14/08/2022
|
Shankhi Bai
|
1740001072WL012340
|
Shankhi Bai
|
00415
|
SBIN0005495
|
1158
|
1158
|
Processed
|
29/08/2022
|
|
696931623
|
|
ShankhiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283598
|
283598
|
|
|
|
|
|
|
|
|
231
|
MANPUR
|
MP-40-001-067-004/949
(HIRAULI)
|
1740001067NRG23130820220174263
|
14/08/2022
|
susma singh
|
1740001067WL012279
|
susma singh
|
00415
|
SBIN0006075
|
1080
|
1080
|
Processed
|
29/08/2022
|
|
696931623
|
|
susmasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
232
|
MANPUR
|
MP-40-001-039-001/650-A
(BAMHANGAWAN)
|
1740001039NRG23140820220175336
|
14/08/2022
|
dadu ram
|
1740001039WL012449
|
dadu ram
|
00415
|
SBIN0012192
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
696931623
|
|
daduram
|
(000000)
|
|
233
|
MANPUR
|
MP-40-001-039-001/650-A
(BAMHANGAWAN)
|
1740001039NRG23140820220175337
|
14/08/2022
|
munni
|
1740001039WL012449
|
munni
|
00415
|
SBIN0012192
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
696931623
|
|
munni
|
(000000)
|
|
234
|
MANPUR
|
MP-40-001-069-002/156-C
(CHECHARIYA)
|
1740001069NRG23130820220175159
|
14/08/2022
|
Rampal singh
|
1740001069WL012432
|
Rampal singh
|
00415
|
SBIN0012192
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696931623
|
|
Rampalsingh
|
(000000)
|
|
235
|
MANPUR
|
MP-40-001-069-002/295-A
(CHECHARIYA)
|
1740001069NRG23130820220175179
|
14/08/2022
|
Ramsevak singh
|
1740001069WL012432
|
Ramsevak singh
|
00415
|
SBIN0012192
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696931623
|
|
Ramsevaksingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
236
|
MANPUR
|
MP-40-001-028-001/127
(CHILLHARI)
|
1740001028NRG23130820220174201
|
14/08/2022
|
BABLU
|
1740001028WL012273
|
BABLU
|
00603
|
CBIN0R20002
|
2702
|
2702
|
Processed
|
29/08/2022
|
|
696931623
|
|
BABLU
|
(000000)
|
|
237
|
MANPUR
|
MP-40-001-028-001/283
(CHILLHARI)
|
1740001028NRG23130820220174203
|
14/08/2022
|
Ramesh
|
1740001028WL012273
|
Ramesh
|
00603
|
CBIN0R20002
|
2702
|
2702
|
Processed
|
29/08/2022
|
|
696931623
|
|
Ramesh
|
(000000)
|
|
238
|
MANPUR
|
MP-40-001-057-001/132
(BHAMRAHA)
|
1740001057NRG23130820220174391
|
14/08/2022
|
Lallu yadav
|
1740001057WL012290
|
Lallu yadav
|
00603
|
CBIN0R20002
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696931623
|
|
Lalluyadav
|
(000000)
|
|
239
|
MANPUR
|
MP-40-001-057-001/132
(BHAMRAHA)
|
1740001057NRG23130820220174392
|
14/08/2022
|
Ramlali yadav
|
1740001057WL012290
|
Ramlali yadav
|
00603
|
CBIN0R20002
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696931623
|
|
Ramlaliyadav
|
(000000)
|
|
240
|
MANPUR
|
MP-40-001-057-001/340
(BHAMRAHA)
|
1740001057NRG23130820220174366
|
14/08/2022
|
Gangee bai
|
1740001057WL012287
|
Gangee bai
|
00603
|
CBIN0R20002
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696931623
|
|
Gangeebai
|
(000000)
|
|
241
|
MANPUR
|
MP-40-001-057-001/463
(BHAMRAHA)
|
1740001057NRG23130820220174369
|
14/08/2022
|
Phoolchand
|
1740001057WL012287
|
Phoolchand
|
00603
|
CBIN0R20002
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696931623
|
|
Phoolchand
|
(000000)
|
|
242
|
MANPUR
|
MP-40-001-057-001/644
(BHAMRAHA)
|
1740001057NRG23130820220174361
|
14/08/2022
|
Seeta
|
1740001057WL012286
|
Seeta
|
00603
|
CBIN0R20002
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696931623
|
|
Seeta
|
(000000)
|
|
243
|
MANPUR
|
MP-40-001-057-001/704
(BHAMRAHA)
|
1740001057NRG23130820220174299
|
14/08/2022
|
Ravi
|
1740001057WL012284
|
Ravi
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
29/08/2022
|
|
696931623
|
|
Ravi
|
(000000)
|
|
244
|
MANPUR
|
MP-40-001-057-001/714
(BHAMRAHA)
|
1740001057NRG23130820220174302
|
14/08/2022
|
Narendra
|
1740001057WL012284
|
Narendra
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
29/08/2022
|
|
696931623
|
|
Narendra
|
(000000)
|
|
245
|
MANPUR
|
MP-40-001-057-002/19
(BHAMRAHA)
|
1740001057NRG23130820220174381
|
14/08/2022
|
Bhanmati
|
1740001057WL012288
|
Bhanmati
|
00603
|
CBIN0R20002
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696931623
|
|
Bhanmati
|
(000000)
|
|
246
|
MANPUR
|
MP-40-001-057-002/44
(BHAMRAHA)
|
1740001057NRG23130820220174314
|
14/08/2022
|
Suresh
|
1740001057WL012284
|
Suresh
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
29/08/2022
|
|
696931623
|
|
Suresh
|
(000000)
|
|
247
|
MANPUR
|
MP-40-001-057-002/76
(BHAMRAHA)
|
1740001057NRG23130820220174387
|
14/08/2022
|
Budhhi
|
1740001057WL012289
|
Budhhi
|
00603
|
CBIN0R20002
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696931623
|
|
Budhhi
|
(000000)
|
|
248
|
MANPUR
|
MP-40-001-057-002/78
(BHAMRAHA)
|
1740001057NRG23130820220174325
|
14/08/2022
|
Hemraj Singh
|
1740001057WL012284
|
Hemraj Singh
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
29/08/2022
|
|
696931623
|
|
HemrajSingh
|
(000000)
|
|
249
|
MANPUR
|
MP-40-001-057-002/86
(BHAMRAHA)
|
1740001057NRG23130820220174327
|
14/08/2022
|
Ranee
|
1740001057WL012284
|
Ranee
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
29/08/2022
|
|
696931623
|
|
Ranee
|
(000000)
|
|
250
|
MANPUR
|
MP-40-001-057-002/87
(BHAMRAHA)
|
1740001057NRG23130820220174328
|
14/08/2022
|
Gudiya
|
1740001057WL012284
|
Gudiya
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
29/08/2022
|
|
696931623
|
|
Gudiya
|
(000000)
|
|
251
|
MANPUR
|
MP-40-001-057-002/88
(BHAMRAHA)
|
1740001057NRG23130820220174329
|
14/08/2022
|
Shobhnath
|
1740001057WL012284
|
Shobhnath
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
29/08/2022
|
|
696931623
|
|
Shobhnath
|
(000000)
|
|
252
|
MANPUR
|
MP-40-001-064-001/147
(SEMARIYA)
|
1740001064NRG23120820220174153
|
14/08/2022
|
RAKESH RAI
|
1740001064WL012266
|
RAKESH RAI
|
00603
|
CBIN0R20002
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696931623
|
|
RAKESHRAI
|
(000000)
|
|
253
|
MANPUR
|
MP-40-001-064-001/181
(SEMARIYA)
|
1740001064NRG23120820220174154
|
14/08/2022
|
SHYAM LAL GADARI
|
1740001064WL012266
|
SHYAM LAL GADARI
|
00603
|
CBIN0R20002
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696931623
|
|
SHYAMLALGADARI
|
(000000)
|
|
254
|
MANPUR
|
MP-40-001-064-001/244
(SEMARIYA)
|
1740001064NRG23120820220174155
|
14/08/2022
|
RAMESH
|
1740001064WL012266
|
RAMESH
|
00603
|
CBIN0R20002
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696931623
|
|
RAMESH
|
(000000)
|
|
255
|
MANPUR
|
MP-40-001-069-002/299
(CHECHARIYA)
|
1740001069NRG23130820220175180
|
14/08/2022
|
Gaya prasad baiga
|
1740001069WL012432
|
Gaya prasad baiga
|
00603
|
CBIN0R20002
|
170
|
170
|
Processed
|
29/08/2022
|
|
696931623
|
|
Gayaprasadbaiga
|
(000000)
|
|
256
|
MANPUR
|
MP-40-001-069-002/300
(CHECHARIYA)
|
1740001069NRG23130820220175181
|
14/08/2022
|
Ram bai
|
1740001069WL012432
|
Ram bai
|
00603
|
CBIN0R20002
|
170
|
170
|
Processed
|
29/08/2022
|
|
696931623
|
|
Rambai
|
(000000)
|
|
257
|
MANPUR
|
MP-40-001-072-001/111
(KUSAMAHA)
|
1740001072NRG23130820220174640
|
14/08/2022
|
shivnath
|
1740001072WL012339
|
shivnath
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
29/08/2022
|
|
696931623
|
|
shivnath
|
(000000)
|
|
258
|
MANPUR
|
MP-40-001-072-001/230
(KUSAMAHA)
|
1740001072NRG23130820220174641
|
14/08/2022
|
ANGAD
|
1740001072WL012339
|
ANGAD
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
29/08/2022
|
|
696931623
|
|
ANGAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51356
|
51356
|
|
|
|
|
|
|
|
|
259
|
MANPUR
|
MP-40-001-012-001/2079
(KHALOUNDH)
|
1740001012NRG23090820220172528
|
14/08/2022
|
Arvind Loni
|
1740001012WL011994
|
Arvind Loni
|
00688
|
FINO0001446
|
2316
|
2316
|
Processed
|
29/08/2022
|
|
696931623
|
|
ArvindLoni
|
(000000)
|
|
260
|
MANPUR
|
MP-40-001-028-001/1055-B
(CHILLHARI)
|
1740001028NRG23130820220174195
|
14/08/2022
|
santosh kumar
|
1740001028WL012272
|
santosh kumar
|
00688
|
FINO0001446
|
2702
|
2702
|
Processed
|
29/08/2022
|
|
696931623
|
|
santoshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5018
|
5018
|
|
|
|
|
|
|
|
|
261
|
MANPUR
|
MP-40-001-002-002/293-A
(INDWAR)
|
1740001002NRG23140820220175293
|
14/08/2022
|
lallu
|
1740001002WL012444
|
lallu
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
696931623
|
|
lallu
|
(000000)
|
|
262
|
MANPUR
|
MP-40-001-002-002/293-A
(INDWAR)
|
1740001002NRG23140820220175294
|
14/08/2022
|
manwati
|
1740001002WL012444
|
manwati
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
696931623
|
|
manwati
|
(000000)
|
|
263
|
MANPUR
|
MP-40-001-021-003/125-A
(BARCHHAD)
|
1740001021NRG23130820220174271
|
14/08/2022
|
Daduram kol
|
1740001021WL012282
|
Daduram kol
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
29/08/2022
|
|
696931623
|
|
Daduramkol
|
(000000)
|
|
264
|
MANPUR
|
MP-40-001-021-003/125-A
(BARCHHAD)
|
1740001021NRG23130820220174270
|
14/08/2022
|
Daduram Kol
|
1740001021WL012282
|
Daduram Kol
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
29/08/2022
|
|
696931623
|
|
DaduramKol
|
(000000)
|
|
265
|
MANPUR
|
MP-40-001-021-003/1590-B
(BARCHHAD)
|
1740001021NRG23130820220174277
|
14/08/2022
|
Gunjana prajapati
|
1740001021WL012282
|
Gunjana prajapati
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
29/08/2022
|
|
696931623
|
|
Gunjanaprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9948
|
9948
|
|
|
|
|
|
|
|
|
266
|
MANPUR
|
MP-40-001-011-001/179-A
(UMARIYA)
|
1740001011NRG23140820220175394
|
14/08/2022
|
Laxmi basor
|
1740001011WL012464
|
Laxmi basor
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696931623
|
|
Laxmibasor
|
(000000)
|
|
267
|
MANPUR
|
MP-40-001-011-001/179-A
(UMARIYA)
|
1740001011NRG23140820220175393
|
14/08/2022
|
Shyamlal Basor
|
1740001011WL012464
|
Shyamlal Basor
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696931623
|
|
ShyamlalBasor
|
(000000)
|
|
268
|
MANPUR
|
MP-40-001-011-001/336-A
(UMARIYA)
|
1740001011NRG23140820220175396
|
14/08/2022
|
Arati basor
|
1740001011WL012465
|
Arati basor
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696931623
|
|
Aratibasor
|
(000000)
|
|
269
|
MANPUR
|
MP-40-001-011-001/336-A
(UMARIYA)
|
1740001011NRG23140820220175395
|
14/08/2022
|
Arati basor
|
1740001011WL012465
|
Arati basor
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696931623
|
|
Aratibasor
|
(000000)
|
|
270
|
MANPUR
|
MP-40-001-011-001/592
(UMARIYA)
|
1740001011NRG23140820220175409
|
14/08/2022
|
sunaina kushwaha
|
1740001011WL012473
|
sunaina kushwaha
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696931623
|
|
sunainakushwaha
|
(000000)
|
|
271
|
MANPUR
|
MP-40-001-021-003/1675
(BARCHHAD)
|
1740001021NRG23130820220174278
|
14/08/2022
|
Chandarpratap Tiwari
|
1740001021WL012282
|
Chandarpratap Tiwari
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/08/2022
|
|
696931623
|
|
ChandarpratapTiwari
|
(000000)
|
|
272
|
MANPUR
|
MP-40-001-021-003/712-A
(BARCHHAD)
|
1740001021NRG23130820220174281
|
14/08/2022
|
Susheela Barman
|
1740001021WL012282
|
Susheela Barman
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/08/2022
|
|
696931623
|
|
SusheelaBarman
|
(000000)
|
|
273
|
MANPUR
|
MP-40-001-024-002/141-B
(SUKHDAS)
|
1740001024NRG23130820220175212
|
14/08/2022
|
MAHIPAL
|
1740001024WL012435
|
MAHIPAL
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696931623
|
|
MAHIPAL
|
(000000)
|
|
274
|
MANPUR
|
MP-40-001-024-002/141-B
(SUKHDAS)
|
1740001024NRG23130820220175211
|
14/08/2022
|
MAHIPAL
|
1740001024WL012435
|
MAHIPAL
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696931623
|
|
MAHIPAL
|
(000000)
|
|
275
|
MANPUR
|
MP-40-001-024-002/572-A
(SUKHDAS)
|
1740001024NRG23130820220175225
|
14/08/2022
|
Bindu
|
1740001024WL012436
|
Bindu
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696931623
|
|
Bindu
|
(000000)
|
|
276
|
MANPUR
|
MP-40-001-024-002/572-A
(SUKHDAS)
|
1740001024NRG23130820220175224
|
14/08/2022
|
Bindu
|
1740001024WL012436
|
Bindu
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
696931623
|
|
Bindu
|
(000000)
|
|
277
|
MANPUR
|
MP-40-001-028-001/1712
(CHILLHARI)
|
1740001028NRG23130820220174198
|
14/08/2022
|
sunil
|
1740001028WL012272
|
sunil
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
29/08/2022
|
|
696931623
|
|
sunil
|
(000000)
|
|
278
|
MANPUR
|
MP-40-001-028-001/720
(CHILLHARI)
|
1740001028NRG23130820220174200
|
14/08/2022
|
kuare
|
1740001028WL012272
|
kuare
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
29/08/2022
|
|
696931623
|
|
kuare
|
(000000)
|
|
279
|
MANPUR
|
MP-40-001-039-001/128-A
(BAMHANGAWAN)
|
1740001039NRG23140820220175305
|
14/08/2022
|
meenu
|
1740001039WL012449
|
meenu
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
696931623
|
|
meenu
|
(000000)
|
|
280
|
MANPUR
|
MP-40-001-039-001/128-A
(BAMHANGAWAN)
|
1740001039NRG23140820220175306
|
14/08/2022
|
mmeenu
|
1740001039WL012449
|
mmeenu
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
696931623
|
|
mmeenu
|
(000000)
|
|
281
|
MANPUR
|
MP-40-001-039-001/315-A
(BAMHANGAWAN)
|
1740001039NRG23140820220175319
|
14/08/2022
|
munni jaiswal
|
1740001039WL012449
|
munni jaiswal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
696931623
|
|
munnijaiswal
|
(000000)
|
|
282
|
MANPUR
|
MP-40-001-057-001/354
(BHAMRAHA)
|
1740001057NRG23130820220174339
|
14/08/2022
|
Jaleviya
|
1740001057WL012285
|
Jaleviya
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696931623
|
|
Jaleviya
|
(000000)
|
|
283
|
MANPUR
|
MP-40-001-057-001/609
(BHAMRAHA)
|
1740001057NRG23130820220174294
|
14/08/2022
|
Amit kewat
|
1740001057WL012284
|
Amit kewat
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
29/08/2022
|
|
696931623
|
|
Amitkewat
|
(000000)
|
|
284
|
MANPUR
|
MP-40-001-057-001/609
(BHAMRAHA)
|
1740001057NRG23130820220174295
|
14/08/2022
|
Maya
|
1740001057WL012284
|
Maya
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
29/08/2022
|
|
696931623
|
|
Maya
|
(000000)
|
|
285
|
MANPUR
|
MP-40-001-057-002/80
(BHAMRAHA)
|
1740001057NRG23130820220174348
|
14/08/2022
|
Umesh
|
1740001057WL012285
|
Umesh
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
29/08/2022
|
|
696931623
|
|
Umesh
|
(000000)
|
|
286
|
MANPUR
|
MP-40-001-064-001/198
(SEMARIYA)
|
1740001064NRG23120820220174157
|
14/08/2022
|
memraj yadav
|
1740001064WL012267
|
memraj yadav
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
29/08/2022
|
|
696931623
|
|
memrajyadav
|
(000000)
|
|
287
|
MANPUR
|
MP-40-001-064-001/198
(SEMARIYA)
|
1740001064NRG23120820220174158
|
14/08/2022
|
Radhabai
|
1740001064WL012267
|
Radhabai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/08/2022
|
|
696931623
|
|
Radhabai
|
(000000)
|
|
288
|
MANPUR
|
MP-40-001-067-004/1022
(HIRAULI)
|
1740001067NRG23130820220174250
|
14/08/2022
|
Sundarlal
|
1740001067WL012279
|
Sundarlal
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
29/08/2022
|
|
696931623
|
|
Sundarlal
|
(000000)
|
|
289
|
MANPUR
|
MP-40-001-067-004/1022
(HIRAULI)
|
1740001067NRG23130820220174249
|
14/08/2022
|
sunderlal baiga
|
1740001067WL012279
|
sunderlal baiga
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
29/08/2022
|
|
696931623
|
|
sunderlalbaiga
|
(000000)
|
|
290
|
MANPUR
|
MP-40-001-069-002/156-D
(CHECHARIYA)
|
1740001069NRG23130820220175160
|
14/08/2022
|
Shriniwash singh
|
1740001069WL012432
|
Shriniwash singh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696931623
|
|
Shriniwashsingh
|
(000000)
|
|
291
|
MANPUR
|
MP-40-001-069-002/277-A
(CHECHARIYA)
|
1740001069NRG23130820220175171
|
14/08/2022
|
Gyan singh
|
1740001069WL012432
|
Gyan singh
|
00697
|
BKID0NAMRGB
|
170
|
170
|
Processed
|
29/08/2022
|
|
696931623
|
|
Gyansingh
|
(000000)
|
|
292
|
MANPUR
|
MP-40-001-069-002/285-A
(CHECHARIYA)
|
1740001069NRG23130820220175174
|
14/08/2022
|
Munni bai
|
1740001069WL012432
|
Munni bai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696931623
|
|
Munnibai
|
(000000)
|
|
293
|
MANPUR
|
MP-40-001-069-002/294-D
(CHECHARIYA)
|
1740001069NRG23130820220175178
|
14/08/2022
|
om bai
|
1740001069WL012432
|
om bai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696931623
|
|
ombai
|
(000000)
|
|
294
|
MANPUR
|
MP-40-001-069-002/494-B
(CHECHARIYA)
|
1740001069NRG23130820220175185
|
14/08/2022
|
Munni bai
|
1740001069WL012432
|
Munni bai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696931623
|
|
Munnibai
|
(000000)
|
|
295
|
MANPUR
|
MP-40-001-069-002/495-C
(CHECHARIYA)
|
1740001069NRG23130820220175186
|
14/08/2022
|
Sandeep Singh
|
1740001069WL012432
|
Sandeep Singh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696931623
|
|
SandeepSingh
|
(000000)
|
|
296
|
MANPUR
|
MP-40-001-069-002/504-C
(CHECHARIYA)
|
1740001069NRG23130820220175187
|
14/08/2022
|
Raju singh
|
1740001069WL012432
|
Raju singh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696931623
|
|
Rajusingh
|
(000000)
|
|
297
|
MANPUR
|
MP-40-001-069-002/505-B
(CHECHARIYA)
|
1740001069NRG23130820220175188
|
14/08/2022
|
Jitendra Singh
|
1740001069WL012432
|
Jitendra Singh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696931623
|
|
JitendraSingh
|
(000000)
|
|
298
|
MANPUR
|
MP-40-001-069-002/524-B
(CHECHARIYA)
|
1740001069NRG23130820220175191
|
14/08/2022
|
Kala bai
|
1740001069WL012432
|
Kala bai
|
00697
|
BKID0NAMRGB
|
170
|
170
|
Processed
|
29/08/2022
|
|
696931623
|
|
Kalabai
|
(000000)
|
|
299
|
MANPUR
|
MP-40-001-069-002/557-C
(CHECHARIYA)
|
1740001069NRG23130820220175195
|
14/08/2022
|
Rajpal singh
|
1740001069WL012432
|
Rajpal singh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696931623
|
|
Rajpalsingh
|
(000000)
|
|
300
|
MANPUR
|
MP-40-001-072-004/417-A
(KUSAMAHA)
|
1740001072NRG23130820220174642
|
14/08/2022
|
Ramdas
|
1740001072WL012339
|
Ramdas
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
29/08/2022
|
|
696931623
|
|
Ramdas
|
(000000)
|
|
301
|
MANPUR
|
MP-40-001-072-006/361-A
(KUSAMAHA)
|
1740001072NRG23130820220174639
|
14/08/2022
|
Ramvati
|
1740001072WL012338
|
Ramvati
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
29/08/2022
|
|
696931623
|
|
Ramvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52928
|
52928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
569209
|
569209
|
|
|
|
|
|
|
|