|
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
|
ANUPPUR
|
MP-46-002-041-001/161-A
(PIPRHA)
|
1746002041NRG23030120230514561
|
03/01/2023
|
JAGESHWER KEWAT
|
1746002041WL040404
|
JAGESHWER KEWAT
|
00089
|
CBIN0281692
|
960
|
960
|
Processed
|
16/02/2023
|
|
011598339
|
|
JAGESHWERKEWAT
|
(000000)
|
|
2
|
ANUPPUR
|
MP-46-002-041-001/7-C
(PIPRHA)
|
1746002041NRG23030120230514592
|
03/01/2023
|
AMBIKA KEWAT
|
1746002041WL040404
|
AMBIKA KEWAT
|
00089
|
CBIN0281692
|
800
|
800
|
Processed
|
16/02/2023
|
|
011598339
|
|
AMBIKAKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
3
|
ANUPPUR
|
MP-46-002-041-001/57-A
(PIPRHA)
|
1746002041NRG23030120230514586
|
03/01/2023
|
SUNIL PRASAD RAJAK
|
1746002041WL040404
|
SUNIL PRASAD RAJAK
|
00089
|
CBIN0282059
|
960
|
960
|
Processed
|
16/02/2023
|
|
011598339
|
|
SUNILPRASADRAJAK
|
(000000)
|
|
4
|
ANUPPUR
|
MP-46-002-043-001/624
(REUDA)
|
1746002043NRG23020120230508372
|
03/01/2023
|
KARTIK RAM
|
1746002043WL040158
|
KARTIK RAM
|
00089
|
CBIN0282059
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
011598339
|
|
KARTIKRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3204
|
3204
|
|
|
|
|
|
|
|
|
5
|
ANUPPUR
|
MP-46-002-041-001/273
(PIPRHA)
|
1746002041NRG23030120230514576
|
03/01/2023
|
RAJ KUMAR
|
1746002041WL040404
|
RAJ KUMAR
|
00089
|
CBIN0283951
|
960
|
960
|
Processed
|
16/02/2023
|
|
011598339
|
|
RAJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
6
|
ANUPPUR
|
MP-46-002-051-001/190-A
(TITRIPONDI)
|
1746002051NRG23030120230514129
|
03/01/2023
|
RAJENDRA KUMAR
|
1746002051WL040390
|
RAJENDRA KUMAR
|
00176
|
IDIB000A645
|
680
|
680
|
Processed
|
16/02/2023
|
|
011598339
|
|
RAJENDRAKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
7
|
ANUPPUR
|
MP-46-002-020-001/113-A
(DHUMMA)
|
1746002020NRG23030120230514269
|
03/01/2023
|
PHOOLBAI
|
1746002020WL040396
|
PHOOLBAI
|
00176
|
IDIB000D586
|
380
|
380
|
Processed
|
16/02/2023
|
|
011598339
|
|
PHOOLBAI
|
(000000)
|
|
8
|
ANUPPUR
|
MP-46-002-020-001/19
(DHUMMA)
|
1746002020NRG23030120230514276
|
03/01/2023
|
dinesh singh
|
1746002020WL040396
|
dinesh singh
|
00176
|
IDIB000D586
|
380
|
380
|
Processed
|
16/02/2023
|
|
011598339
|
|
dineshsingh
|
(000000)
|
|
9
|
ANUPPUR
|
MP-46-002-020-001/19
(DHUMMA)
|
1746002020NRG23030120230514277
|
03/01/2023
|
kamla bai
|
1746002020WL040396
|
kamla bai
|
00176
|
IDIB000D586
|
380
|
380
|
Processed
|
16/02/2023
|
|
011598339
|
|
kamlabai
|
(000000)
|
|
10
|
ANUPPUR
|
MP-46-002-020-001/26
(DHUMMA)
|
1746002020NRG23030120230514280
|
03/01/2023
|
komal singh
|
1746002020WL040396
|
komal singh
|
00176
|
IDIB000D586
|
380
|
380
|
Processed
|
16/02/2023
|
|
011598339
|
|
komalsingh
|
(000000)
|
|
11
|
ANUPPUR
|
MP-46-002-020-001/26
(DHUMMA)
|
1746002020NRG23030120230514281
|
03/01/2023
|
SUHATI BAI
|
1746002020WL040396
|
SUHATI BAI
|
00176
|
IDIB000D586
|
380
|
380
|
Processed
|
16/02/2023
|
|
011598339
|
|
SUHATIBAI
|
(000000)
|
|
12
|
ANUPPUR
|
MP-46-002-020-001/45
(DHUMMA)
|
1746002020NRG23030120230514284
|
03/01/2023
|
CHANDRABHAAN
|
1746002020WL040396
|
CHANDRABHAAN
|
00176
|
IDIB000D586
|
380
|
380
|
Processed
|
16/02/2023
|
|
011598339
|
|
CHANDRABHAAN
|
(000000)
|
|
13
|
ANUPPUR
|
MP-46-002-020-001/47
(DHUMMA)
|
1746002020NRG23030120230514285
|
03/01/2023
|
sukhni singh
|
1746002020WL040396
|
sukhni singh
|
00176
|
IDIB000D586
|
380
|
380
|
Processed
|
16/02/2023
|
|
011598339
|
|
sukhnisingh
|
(000000)
|
|
14
|
ANUPPUR
|
MP-46-002-020-001/50
(DHUMMA)
|
1746002020NRG23030120230514286
|
03/01/2023
|
umendra
|
1746002020WL040396
|
umendra
|
00176
|
IDIB000D586
|
380
|
380
|
Processed
|
16/02/2023
|
|
011598339
|
|
umendra
|
(000000)
|
|
15
|
ANUPPUR
|
MP-46-002-020-001/76-B
(DHUMMA)
|
1746002020NRG23030120230514288
|
03/01/2023
|
man singh
|
1746002020WL040396
|
man singh
|
00176
|
IDIB000D586
|
380
|
380
|
Processed
|
16/02/2023
|
|
011598339
|
|
mansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
ANUPPUR
|
MP-46-002-051-001/193
(TITRIPONDI)
|
1746002051NRG23030120230514198
|
03/01/2023
|
Santosh singh
|
1746002051WL040394
|
Santosh singh
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
Santoshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
17
|
ANUPPUR
|
MP-46-002-051-001/193
(TITRIPONDI)
|
1746002051NRG23030120230514199
|
03/01/2023
|
Sangeeta singh
|
1746002051WL040394
|
Sangeeta singh
|
00415
|
SBIN0002821
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
Sangeetasingh
|
(000000)
|
|
18
|
ANUPPUR
|
MP-46-002-051-001/193
(TITRIPONDI)
|
1746002051NRG23231220220484917
|
03/01/2023
|
Sangeeta singh
|
1746002051WL038896
|
Sangeeta singh
|
00415
|
SBIN0002821
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
Sangeetasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
19
|
ANUPPUR
|
MP-46-002-004-001/17-A
(BADRA)
|
1746002004NRG23030120230514759
|
03/01/2023
|
SAKUNTALA KOL
|
1746002004WL040406
|
SAKUNTALA KOL
|
00415
|
SBIN0002869
|
603
|
603
|
Processed
|
16/02/2023
|
|
011598339
|
|
SAKUNTALAKOL
|
(000000)
|
|
20
|
ANUPPUR
|
MP-46-002-004-001/218-A
(BADRA)
|
1746002004NRG23030120230514763
|
03/01/2023
|
ANITA KEWAT
|
1746002004WL040406
|
ANITA KEWAT
|
00415
|
SBIN0002869
|
603
|
603
|
Processed
|
16/02/2023
|
|
011598339
|
|
ANITAKEWAT
|
(000000)
|
|
21
|
ANUPPUR
|
MP-46-002-004-001/254
(BADRA)
|
1746002004NRG23030120230514768
|
03/01/2023
|
veerendra kumar kewat
|
1746002004WL040406
|
veerendra kumar kewat
|
00415
|
SBIN0002869
|
612
|
612
|
Processed
|
16/02/2023
|
|
011598339
|
|
veerendrakumarkewat
|
(000000)
|
|
22
|
ANUPPUR
|
MP-46-002-004-001/330
(BADRA)
|
1746002004NRG23030120230514769
|
03/01/2023
|
GendLal
|
1746002004WL040406
|
GendLal
|
00415
|
SBIN0002869
|
612
|
612
|
Processed
|
16/02/2023
|
|
011598339
|
|
GendLal
|
(000000)
|
|
23
|
ANUPPUR
|
MP-46-002-004-001/330
(BADRA)
|
1746002004NRG23030120230514770
|
03/01/2023
|
JAMUNI BAI
|
1746002004WL040406
|
JAMUNI BAI
|
00415
|
SBIN0002869
|
612
|
612
|
Processed
|
16/02/2023
|
|
011598339
|
|
JAMUNIBAI
|
(000000)
|
|
24
|
ANUPPUR
|
MP-46-002-004-001/38
(BADRA)
|
1746002004NRG23030120230514771
|
03/01/2023
|
DAILU
|
1746002004WL040406
|
DAILU
|
00415
|
SBIN0002869
|
612
|
612
|
Processed
|
16/02/2023
|
|
011598339
|
|
DAILU
|
(000000)
|
|
25
|
ANUPPUR
|
MP-46-002-004-001/389
(BADRA)
|
1746002004NRG23030120230514774
|
03/01/2023
|
SHUSHEELA
|
1746002004WL040406
|
SHUSHEELA
|
00415
|
SBIN0002869
|
612
|
612
|
Processed
|
16/02/2023
|
|
011598339
|
|
SHUSHEELA
|
(000000)
|
|
26
|
ANUPPUR
|
MP-46-002-004-001/389-A
(BADRA)
|
1746002004NRG23030120230514776
|
03/01/2023
|
SANDEEP
|
1746002004WL040406
|
SANDEEP
|
00415
|
SBIN0002869
|
612
|
612
|
Processed
|
16/02/2023
|
|
011598339
|
|
SANDEEP
|
(000000)
|
|
27
|
ANUPPUR
|
MP-46-002-004-001/389-A
(BADRA)
|
1746002004NRG23030120230514775
|
03/01/2023
|
SUNIL
|
1746002004WL040406
|
SUNIL
|
00415
|
SBIN0002869
|
612
|
612
|
Processed
|
16/02/2023
|
|
011598339
|
|
SUNIL
|
(000000)
|
|
28
|
ANUPPUR
|
MP-46-002-004-001/961
(BADRA)
|
1746002004NRG23030120230514782
|
03/01/2023
|
DILEEP KUMAR KOL
|
1746002004WL040406
|
DILEEP KUMAR KOL
|
00415
|
SBIN0002869
|
612
|
612
|
Processed
|
16/02/2023
|
|
011598339
|
|
DILEEPKUMARKOL
|
(000000)
|
|
29
|
ANUPPUR
|
MP-46-002-004-001/986-A
(BADRA)
|
1746002004NRG23030120230514786
|
03/01/2023
|
CHANDRAWATI
|
1746002004WL040406
|
CHANDRAWATI
|
00415
|
SBIN0002869
|
612
|
612
|
Processed
|
16/02/2023
|
|
011598339
|
|
CHANDRAWATI
|
(000000)
|
|
30
|
ANUPPUR
|
MP-46-002-004-001/986-A
(BADRA)
|
1746002004NRG23030120230514785
|
03/01/2023
|
RAJESH
|
1746002004WL040406
|
RAJESH
|
00415
|
SBIN0002869
|
612
|
612
|
Processed
|
16/02/2023
|
|
011598339
|
|
RAJESH
|
(000000)
|
|
31
|
ANUPPUR
|
MP-46-002-020-001/162
(DHUMMA)
|
1746002020NRG23030120230514274
|
03/01/2023
|
dimangal singh
|
1746002020WL040396
|
dimangal singh
|
00415
|
SBIN0002869
|
380
|
380
|
Processed
|
16/02/2023
|
|
011598339
|
|
dimangalsingh
|
(000000)
|
|
32
|
ANUPPUR
|
MP-46-002-020-001/41
(DHUMMA)
|
1746002020NRG23030120230514282
|
03/01/2023
|
INDRA PRATAP
|
1746002020WL040396
|
INDRA PRATAP
|
00415
|
SBIN0002869
|
380
|
380
|
Processed
|
16/02/2023
|
|
011598339
|
|
INDRAPRATAP
|
(000000)
|
|
33
|
ANUPPUR
|
MP-46-002-046-001/35
(SAKOLA)
|
1746002046NRG23030120230513715
|
03/01/2023
|
PHULCHAND
|
1746002046WL040371
|
PHULCHAND
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
011598339
|
|
PHULCHAND
|
(000000)
|
|
34
|
ANUPPUR
|
MP-46-002-046-001/512-A
(SAKOLA)
|
1746002046NRG23030120230513717
|
03/01/2023
|
BABBU
|
1746002046WL040371
|
BABBU
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
011598339
|
|
BABBU
|
(000000)
|
|
35
|
ANUPPUR
|
MP-46-002-046-001/706
(SAKOLA)
|
1746002046NRG23030120230513720
|
03/01/2023
|
SUMAN
|
1746002046WL040371
|
SUMAN
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
011598339
|
|
SUMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11506
|
11506
|
|
|
|
|
|
|
|
|
36
|
ANUPPUR
|
MP-46-002-041-001/102
(PIPRHA)
|
1746002041NRG23030120230514545
|
03/01/2023
|
RAMESHWER
|
1746002041WL040404
|
RAMESHWER
|
00415
|
SBIN0006072
|
960
|
960
|
Processed
|
16/02/2023
|
|
011598339
|
|
RAMESHWER
|
(000000)
|
|
37
|
ANUPPUR
|
MP-46-002-041-001/125-A
(PIPRHA)
|
1746002041NRG23030120230514553
|
03/01/2023
|
SEETA
|
1746002041WL040404
|
SEETA
|
00415
|
SBIN0006072
|
800
|
800
|
Processed
|
16/02/2023
|
|
011598339
|
|
SEETA
|
(000000)
|
|
38
|
ANUPPUR
|
MP-46-002-041-001/143
(PIPRHA)
|
1746002041NRG23030120230514554
|
03/01/2023
|
KEMLA
|
1746002041WL040404
|
KEMLA
|
00415
|
SBIN0006072
|
960
|
960
|
Processed
|
16/02/2023
|
|
011598339
|
|
KEMLA
|
(000000)
|
|
39
|
ANUPPUR
|
MP-46-002-041-001/147
(PIPRHA)
|
1746002041NRG23030120230514556
|
03/01/2023
|
BASANT
|
1746002041WL040404
|
BASANT
|
00415
|
SBIN0006072
|
960
|
960
|
Processed
|
16/02/2023
|
|
011598339
|
|
BASANT
|
(000000)
|
|
40
|
ANUPPUR
|
MP-46-002-041-001/155
(PIPRHA)
|
1746002041NRG23030120230514560
|
03/01/2023
|
MANGALWATI
|
1746002041WL040404
|
MANGALWATI
|
00415
|
SBIN0006072
|
960
|
960
|
Processed
|
16/02/2023
|
|
011598339
|
|
MANGALWATI
|
(000000)
|
|
41
|
ANUPPUR
|
MP-46-002-041-001/155
(PIPRHA)
|
1746002041NRG23030120230514559
|
03/01/2023
|
SUDARSHAN
|
1746002041WL040404
|
SUDARSHAN
|
00415
|
SBIN0006072
|
960
|
960
|
Processed
|
16/02/2023
|
|
011598339
|
|
SUDARSHAN
|
(000000)
|
|
42
|
ANUPPUR
|
MP-46-002-041-001/181
(PIPRHA)
|
1746002041NRG23030120230514563
|
03/01/2023
|
kamla
|
1746002041WL040404
|
kamla
|
00415
|
SBIN0006072
|
960
|
960
|
Processed
|
16/02/2023
|
|
011598339
|
|
kamla
|
(000000)
|
|
43
|
ANUPPUR
|
MP-46-002-041-001/213
(PIPRHA)
|
1746002041NRG23030120230514567
|
03/01/2023
|
SHANTI
|
1746002041WL040404
|
SHANTI
|
00415
|
SBIN0006072
|
960
|
960
|
Processed
|
16/02/2023
|
|
011598339
|
|
SHANTI
|
(000000)
|
|
44
|
ANUPPUR
|
MP-46-002-041-001/226
(PIPRHA)
|
1746002041NRG23030120230514568
|
03/01/2023
|
jagdeesh
|
1746002041WL040404
|
jagdeesh
|
00415
|
SBIN0006072
|
960
|
960
|
Processed
|
16/02/2023
|
|
011598339
|
|
jagdeesh
|
(000000)
|
|
45
|
ANUPPUR
|
MP-46-002-041-001/227
(PIPRHA)
|
1746002041NRG23030120230514570
|
03/01/2023
|
CHAMELI
|
1746002041WL040404
|
CHAMELI
|
00415
|
SBIN0006072
|
960
|
960
|
Processed
|
16/02/2023
|
|
011598339
|
|
CHAMELI
|
(000000)
|
|
46
|
ANUPPUR
|
MP-46-002-041-001/250
(PIPRHA)
|
1746002041NRG23030120230514572
|
03/01/2023
|
BALVEER
|
1746002041WL040404
|
BALVEER
|
00415
|
SBIN0006072
|
960
|
960
|
Processed
|
16/02/2023
|
|
011598339
|
|
BALVEER
|
(000000)
|
|
47
|
ANUPPUR
|
MP-46-002-041-001/250
(PIPRHA)
|
1746002041NRG23030120230514573
|
03/01/2023
|
MANGALBATI
|
1746002041WL040404
|
MANGALBATI
|
00415
|
SBIN0006072
|
960
|
960
|
Processed
|
16/02/2023
|
|
011598339
|
|
MANGALBATI
|
(000000)
|
|
48
|
ANUPPUR
|
MP-46-002-041-001/296
(PIPRHA)
|
1746002041NRG23030120230514578
|
03/01/2023
|
MADAN LAL KEWAT
|
1746002041WL040404
|
MADAN LAL KEWAT
|
00415
|
SBIN0006072
|
960
|
960
|
Processed
|
16/02/2023
|
|
011598339
|
|
MADANLALKEWAT
|
(000000)
|
|
49
|
ANUPPUR
|
MP-46-002-041-001/50-A
(PIPRHA)
|
1746002041NRG23030120230514580
|
03/01/2023
|
SUKHIRAM
|
1746002041WL040404
|
SUKHIRAM
|
00415
|
SBIN0006072
|
960
|
960
|
Processed
|
16/02/2023
|
|
011598339
|
|
SUKHIRAM
|
(000000)
|
|
50
|
ANUPPUR
|
MP-46-002-041-001/57
(PIPRHA)
|
1746002041NRG23030120230514583
|
03/01/2023
|
BELA
|
1746002041WL040404
|
BELA
|
00415
|
SBIN0006072
|
960
|
960
|
Processed
|
16/02/2023
|
|
011598339
|
|
BELA
|
(000000)
|
|
51
|
ANUPPUR
|
MP-46-002-041-001/57
(PIPRHA)
|
1746002041NRG23030120230514582
|
03/01/2023
|
KSHATRAPAL
|
1746002041WL040404
|
KSHATRAPAL
|
00415
|
SBIN0006072
|
960
|
960
|
Processed
|
16/02/2023
|
|
011598339
|
|
KSHATRAPAL
|
(000000)
|
|
52
|
ANUPPUR
|
MP-46-002-041-001/57-A
(PIPRHA)
|
1746002041NRG23030120230514585
|
03/01/2023
|
LILAWATI
|
1746002041WL040404
|
LILAWATI
|
00415
|
SBIN0006072
|
960
|
960
|
Processed
|
16/02/2023
|
|
011598339
|
|
LILAWATI
|
(000000)
|
|
53
|
ANUPPUR
|
MP-46-002-041-001/57-A
(PIPRHA)
|
1746002041NRG23030120230514584
|
03/01/2023
|
SUKHLAL
|
1746002041WL040404
|
SUKHLAL
|
00415
|
SBIN0006072
|
960
|
960
|
Processed
|
16/02/2023
|
|
011598339
|
|
SUKHLAL
|
(000000)
|
|
54
|
ANUPPUR
|
MP-46-002-041-001/57-B
(PIPRHA)
|
1746002041NRG23030120230514589
|
03/01/2023
|
pankaj
|
1746002041WL040404
|
pankaj
|
00415
|
SBIN0006072
|
960
|
960
|
Processed
|
16/02/2023
|
|
011598339
|
|
pankaj
|
(000000)
|
|
55
|
ANUPPUR
|
MP-46-002-041-001/57-B
(PIPRHA)
|
1746002041NRG23030120230514588
|
03/01/2023
|
sunita
|
1746002041WL040404
|
sunita
|
00415
|
SBIN0006072
|
960
|
960
|
Processed
|
16/02/2023
|
|
011598339
|
|
sunita
|
(000000)
|
|
56
|
ANUPPUR
|
MP-46-002-041-001/57-C
(PIPRHA)
|
1746002041NRG23030120230514590
|
03/01/2023
|
LILA
|
1746002041WL040404
|
LILA
|
00415
|
SBIN0006072
|
960
|
960
|
Processed
|
16/02/2023
|
|
011598339
|
|
LILA
|
(000000)
|
|
57
|
ANUPPUR
|
MP-46-002-041-001/84
(PIPRHA)
|
1746002041NRG23030120230514594
|
03/01/2023
|
SANT LAL
|
1746002041WL040404
|
SANT LAL
|
00415
|
SBIN0006072
|
960
|
960
|
Processed
|
16/02/2023
|
|
011598339
|
|
SANTLAL
|
(000000)
|
|
58
|
ANUPPUR
|
MP-46-002-041-001/84
(PIPRHA)
|
1746002041NRG23030120230514595
|
03/01/2023
|
SHUSILA
|
1746002041WL040404
|
SHUSILA
|
00415
|
SBIN0006072
|
960
|
960
|
Processed
|
16/02/2023
|
|
011598339
|
|
SHUSILA
|
(000000)
|
|
59
|
ANUPPUR
|
MP-46-002-043-001/280-C
(REUDA)
|
1746002043NRG23030120230514843
|
03/01/2023
|
subhash
|
1746002043WL040411
|
subhash
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
011598339
|
|
subhash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23320
|
23320
|
|
|
|
|
|
|
|
|
60
|
ANUPPUR
|
MP-46-002-014-001/155-A
(CHOHARI)
|
1746002051NRG23231220220484840
|
03/01/2023
|
RANU YADAV
|
1746002051WL038895
|
RANU YADAV
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
RANUYADAV
|
(000000)
|
|
61
|
ANUPPUR
|
MP-46-002-014-001/155-A
(CHOHARI)
|
1746002051NRG23030120230514096
|
03/01/2023
|
RANU YADAV
|
1746002051WL040390
|
RANU YADAV
|
00415
|
SBIN0007224
|
850
|
850
|
Processed
|
16/02/2023
|
|
011598339
|
|
RANUYADAV
|
(000000)
|
|
62
|
ANUPPUR
|
MP-46-002-014-001/55-B
(CHOHARI)
|
1746002051NRG23030120230514097
|
03/01/2023
|
MAMTA BAI
|
1746002051WL040390
|
MAMTA BAI
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
MAMTABAI
|
(000000)
|
|
63
|
ANUPPUR
|
MP-46-002-014-001/70
(CHOHARI)
|
1746002051NRG23030120230514099
|
03/01/2023
|
LILA BAI
|
1746002051WL040390
|
LILA BAI
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
LILABAI
|
(000000)
|
|
64
|
ANUPPUR
|
MP-46-002-014-001/70
(CHOHARI)
|
1746002051NRG23231220220484841
|
03/01/2023
|
LILA BAI
|
1746002051WL038895
|
LILA BAI
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
LILABAI
|
(000000)
|
|
65
|
ANUPPUR
|
MP-46-002-051-001/100
(TITRIPONDI)
|
1746002051NRG23030120230514224
|
03/01/2023
|
dooman
|
1746002051WL040395
|
dooman
|
00415
|
SBIN0007224
|
850
|
850
|
Processed
|
16/02/2023
|
|
011598339
|
|
dooman
|
(000000)
|
|
66
|
ANUPPUR
|
MP-46-002-051-001/109
(TITRIPONDI)
|
1746002051NRG23030120230514227
|
03/01/2023
|
Laltu Bai
|
1746002051WL040395
|
Laltu Bai
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
LaltuBai
|
(000000)
|
|
67
|
ANUPPUR
|
MP-46-002-051-001/109
(TITRIPONDI)
|
1746002051NRG23231220220484790
|
03/01/2023
|
Laltu Bai
|
1746002051WL038894
|
Laltu Bai
|
00415
|
SBIN0007224
|
850
|
850
|
Processed
|
16/02/2023
|
|
011598339
|
|
LaltuBai
|
(000000)
|
|
68
|
ANUPPUR
|
MP-46-002-051-001/109
(TITRIPONDI)
|
1746002051NRG23231220220484789
|
03/01/2023
|
NEVAL SINGH
|
1746002051WL038894
|
NEVAL SINGH
|
00415
|
SBIN0007224
|
850
|
850
|
Processed
|
16/02/2023
|
|
011598339
|
|
NEVALSINGH
|
(000000)
|
|
69
|
ANUPPUR
|
MP-46-002-051-001/109
(TITRIPONDI)
|
1746002051NRG23030120230514226
|
03/01/2023
|
NEVAL SINGH
|
1746002051WL040395
|
NEVAL SINGH
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
NEVALSINGH
|
(000000)
|
|
70
|
ANUPPUR
|
MP-46-002-051-001/109
(TITRIPONDI)
|
1746002051NRG23030120230514225
|
03/01/2023
|
RAMJANA BAI
|
1746002051WL040395
|
RAMJANA BAI
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
RAMJANABAI
|
(000000)
|
|
71
|
ANUPPUR
|
MP-46-002-051-001/11
(TITRIPONDI)
|
1746002051NRG23231220220484791
|
03/01/2023
|
Premvati bai
|
1746002051WL038894
|
Premvati bai
|
00415
|
SBIN0007224
|
850
|
850
|
Processed
|
16/02/2023
|
|
011598339
|
|
Premvatibai
|
(000000)
|
|
72
|
ANUPPUR
|
MP-46-002-051-001/11
(TITRIPONDI)
|
1746002051NRG23030120230514039
|
03/01/2023
|
Premvati bai
|
1746002051WL040389
|
Premvati bai
|
00415
|
SBIN0007224
|
680
|
680
|
Processed
|
16/02/2023
|
|
011598339
|
|
Premvatibai
|
(000000)
|
|
73
|
ANUPPUR
|
MP-46-002-051-001/111
(TITRIPONDI)
|
1746002051NRG23030120230514100
|
03/01/2023
|
SIPAHEELAL SINGH
|
1746002051WL040390
|
SIPAHEELAL SINGH
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
SIPAHEELALSINGH
|
(000000)
|
|
74
|
ANUPPUR
|
MP-46-002-051-001/111
(TITRIPONDI)
|
1746002051NRG23231220220484842
|
03/01/2023
|
SIPAHEELAL SINGH
|
1746002051WL038895
|
SIPAHEELAL SINGH
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
SIPAHEELALSINGH
|
(000000)
|
|
75
|
ANUPPUR
|
MP-46-002-051-001/111-A
(TITRIPONDI)
|
1746002051NRG23030120230514228
|
03/01/2023
|
Chaubay singh
|
1746002051WL040395
|
Chaubay singh
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
Chaubaysingh
|
(000000)
|
|
76
|
ANUPPUR
|
MP-46-002-051-001/111-A
(TITRIPONDI)
|
1746002051NRG23030120230514229
|
03/01/2023
|
Parvati bai
|
1746002051WL040395
|
Parvati bai
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
Parvatibai
|
(000000)
|
|
77
|
ANUPPUR
|
MP-46-002-051-001/113
(TITRIPONDI)
|
1746002051NRG23030120230514187
|
03/01/2023
|
Kamal singh
|
1746002051WL040394
|
Kamal singh
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
Kamalsingh
|
(000000)
|
|
78
|
ANUPPUR
|
MP-46-002-051-001/113
(TITRIPONDI)
|
1746002051NRG23030120230514188
|
03/01/2023
|
Kamalvati bai
|
1746002051WL040394
|
Kamalvati bai
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
Kamalvatibai
|
(000000)
|
|
79
|
ANUPPUR
|
MP-46-002-051-001/118
(TITRIPONDI)
|
1746002051NRG23231220220484844
|
03/01/2023
|
LEELAVATI
|
1746002051WL038895
|
LEELAVATI
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
LEELAVATI
|
(000000)
|
|
80
|
ANUPPUR
|
MP-46-002-051-001/118
(TITRIPONDI)
|
1746002051NRG23030120230514102
|
03/01/2023
|
LEELAVATI
|
1746002051WL040390
|
LEELAVATI
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
LEELAVATI
|
(000000)
|
|
81
|
ANUPPUR
|
MP-46-002-051-001/123
(TITRIPONDI)
|
1746002051NRG23030120230514041
|
03/01/2023
|
jalebiya bai
|
1746002051WL040389
|
jalebiya bai
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
jalebiyabai
|
(000000)
|
|
82
|
ANUPPUR
|
MP-46-002-051-001/123
(TITRIPONDI)
|
1746002051NRG23231220220484793
|
03/01/2023
|
jalebiya bai
|
1746002051WL038894
|
jalebiya bai
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
jalebiyabai
|
(000000)
|
|
83
|
ANUPPUR
|
MP-46-002-051-001/124-B
(TITRIPONDI)
|
1746002051NRG23231220220484850
|
03/01/2023
|
KAILASIYA
|
1746002051WL038895
|
KAILASIYA
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
KAILASIYA
|
(000000)
|
|
84
|
ANUPPUR
|
MP-46-002-051-001/124-B
(TITRIPONDI)
|
1746002051NRG23030120230514108
|
03/01/2023
|
KAILASIYA
|
1746002051WL040390
|
KAILASIYA
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
KAILASIYA
|
(000000)
|
|
85
|
ANUPPUR
|
MP-46-002-051-001/127
(TITRIPONDI)
|
1746002051NRG23030120230514110
|
03/01/2023
|
Sukhmatiya bai
|
1746002051WL040390
|
Sukhmatiya bai
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
Sukhmatiyabai
|
(000000)
|
|
86
|
ANUPPUR
|
MP-46-002-051-001/131
(TITRIPONDI)
|
1746002051NRG23030120230514230
|
03/01/2023
|
Bhanu Pratap Singh
|
1746002051WL040395
|
Bhanu Pratap Singh
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
BhanuPratapSingh
|
(000000)
|
|
87
|
ANUPPUR
|
MP-46-002-051-001/132
(TITRIPONDI)
|
1746002051NRG23231220220484853
|
03/01/2023
|
phoolmati bai
|
1746002051WL038895
|
phoolmati bai
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
phoolmatibai
|
(000000)
|
|
88
|
ANUPPUR
|
MP-46-002-051-001/132
(TITRIPONDI)
|
1746002051NRG23030120230514112
|
03/01/2023
|
phoolmati bai
|
1746002051WL040390
|
phoolmati bai
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
phoolmatibai
|
(000000)
|
|
89
|
ANUPPUR
|
MP-46-002-051-001/132
(TITRIPONDI)
|
1746002051NRG23030120230514111
|
03/01/2023
|
SAHETU SINGH
|
1746002051WL040390
|
SAHETU SINGH
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
SAHETUSINGH
|
(000000)
|
|
90
|
ANUPPUR
|
MP-46-002-051-001/132
(TITRIPONDI)
|
1746002051NRG23231220220484852
|
03/01/2023
|
SAHETU SINGH
|
1746002051WL038895
|
SAHETU SINGH
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
SAHETUSINGH
|
(000000)
|
|
91
|
ANUPPUR
|
MP-46-002-051-001/134
(TITRIPONDI)
|
1746002051NRG23231220220484854
|
03/01/2023
|
Manohar singh
|
1746002051WL038895
|
Manohar singh
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
Manoharsingh
|
(000000)
|
|
92
|
ANUPPUR
|
MP-46-002-051-001/134
(TITRIPONDI)
|
1746002051NRG23030120230514113
|
03/01/2023
|
Manohar singh
|
1746002051WL040390
|
Manohar singh
|
00415
|
SBIN0007224
|
850
|
850
|
Processed
|
16/02/2023
|
|
011598339
|
|
Manoharsingh
|
(000000)
|
|
93
|
ANUPPUR
|
MP-46-002-051-001/141
(TITRIPONDI)
|
1746002051NRG23030120230514116
|
03/01/2023
|
SEETARAM
|
1746002051WL040390
|
SEETARAM
|
00415
|
SBIN0007224
|
510
|
510
|
Processed
|
16/02/2023
|
|
011598339
|
|
SEETARAM
|
(000000)
|
|
94
|
ANUPPUR
|
MP-46-002-051-001/141
(TITRIPONDI)
|
1746002051NRG23231220220484857
|
03/01/2023
|
SEETARAM
|
1746002051WL038895
|
SEETARAM
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
SEETARAM
|
(000000)
|
|
95
|
ANUPPUR
|
MP-46-002-051-001/144
(TITRIPONDI)
|
1746002051NRG23231220220484795
|
03/01/2023
|
Sampat singh
|
1746002051WL038894
|
Sampat singh
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
Sampatsingh
|
(000000)
|
|
96
|
ANUPPUR
|
MP-46-002-051-001/144
(TITRIPONDI)
|
1746002051NRG23030120230514043
|
03/01/2023
|
Sampat singh
|
1746002051WL040389
|
Sampat singh
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
Sampatsingh
|
(000000)
|
|
97
|
ANUPPUR
|
MP-46-002-051-001/155
(TITRIPONDI)
|
1746002051NRG23030120230514119
|
03/01/2023
|
Rajkumari bai
|
1746002051WL040390
|
Rajkumari bai
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
Rajkumaribai
|
(000000)
|
|
98
|
ANUPPUR
|
MP-46-002-051-001/155
(TITRIPONDI)
|
1746002051NRG23231220220484859
|
03/01/2023
|
Rajkumari bai
|
1746002051WL038895
|
Rajkumari bai
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
Rajkumaribai
|
(000000)
|
|
99
|
ANUPPUR
|
MP-46-002-051-001/157
(TITRIPONDI)
|
1746002051NRG23231220220484912
|
03/01/2023
|
Kanhaiya lal gupta
|
1746002051WL038896
|
Kanhaiya lal gupta
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
Kanhaiyalalgupta
|
(000000)
|
|
100
|
ANUPPUR
|
MP-46-002-051-001/157
(TITRIPONDI)
|
1746002051NRG23231220220484861
|
03/01/2023
|
Sunil Gupta
|
1746002051WL038895
|
Sunil Gupta
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
SunilGupta
|
(000000)
|
|
101
|
ANUPPUR
|
MP-46-002-051-001/157
(TITRIPONDI)
|
1746002051NRG23030120230514121
|
03/01/2023
|
Sunil Gupta
|
1746002051WL040390
|
Sunil Gupta
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
SunilGupta
|
(000000)
|
|
102
|
ANUPPUR
|
MP-46-002-051-001/157
(TITRIPONDI)
|
1746002051NRG23030120230514120
|
03/01/2023
|
Urmilla bai
|
1746002051WL040390
|
Urmilla bai
|
00415
|
SBIN0007224
|
170
|
170
|
Processed
|
16/02/2023
|
|
011598339
|
|
Urmillabai
|
(000000)
|
|
103
|
ANUPPUR
|
MP-46-002-051-001/157
(TITRIPONDI)
|
1746002051NRG23231220220484860
|
03/01/2023
|
Urmilla bai
|
1746002051WL038895
|
Urmilla bai
|
00415
|
SBIN0007224
|
850
|
850
|
Processed
|
16/02/2023
|
|
011598339
|
|
Urmillabai
|
(000000)
|
|
104
|
ANUPPUR
|
MP-46-002-051-001/161-A
(TITRIPONDI)
|
1746002051NRG23030120230514232
|
03/01/2023
|
JITENDRA SINGH
|
1746002051WL040395
|
JITENDRA SINGH
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
JITENDRASINGH
|
(000000)
|
|
105
|
ANUPPUR
|
MP-46-002-051-001/163
(TITRIPONDI)
|
1746002051NRG23030120230514233
|
03/01/2023
|
samharu
|
1746002051WL040395
|
samharu
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
samharu
|
(000000)
|
|
106
|
ANUPPUR
|
MP-46-002-051-001/166
(TITRIPONDI)
|
1746002051NRG23030120230514234
|
03/01/2023
|
Shriram kewat
|
1746002051WL040395
|
Shriram kewat
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
Shriramkewat
|
(000000)
|
|
107
|
ANUPPUR
|
MP-46-002-051-001/166
(TITRIPONDI)
|
1746002051NRG23231220220484862
|
03/01/2023
|
Shriram kewat
|
1746002051WL038895
|
Shriram kewat
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
Shriramkewat
|
(000000)
|
|
108
|
ANUPPUR
|
MP-46-002-051-001/17
(TITRIPONDI)
|
1746002051NRG23030120230514194
|
03/01/2023
|
Vedvati bai
|
1746002051WL040394
|
Vedvati bai
|
00415
|
SBIN0007224
|
680
|
680
|
Processed
|
16/02/2023
|
|
011598339
|
|
Vedvatibai
|
(000000)
|
|
109
|
ANUPPUR
|
MP-46-002-051-001/17
(TITRIPONDI)
|
1746002051NRG23231220220484914
|
03/01/2023
|
Vedvati bai
|
1746002051WL038896
|
Vedvati bai
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
Vedvatibai
|
(000000)
|
|
110
|
ANUPPUR
|
MP-46-002-051-001/178
(TITRIPONDI)
|
1746002051NRG23231220220484864
|
03/01/2023
|
Gulbasa bai
|
1746002051WL038895
|
Gulbasa bai
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
Gulbasabai
|
(000000)
|
|
111
|
ANUPPUR
|
MP-46-002-051-001/178
(TITRIPONDI)
|
1746002051NRG23030120230514123
|
03/01/2023
|
Gulbasa bai
|
1746002051WL040390
|
Gulbasa bai
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
Gulbasabai
|
(000000)
|
|
112
|
ANUPPUR
|
MP-46-002-051-001/182-A
(TITRIPONDI)
|
1746002051NRG23030120230514125
|
03/01/2023
|
Shukvariya bai
|
1746002051WL040390
|
Shukvariya bai
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
Shukvariyabai
|
(000000)
|
|
113
|
ANUPPUR
|
MP-46-002-051-001/182-A
(TITRIPONDI)
|
1746002051NRG23231220220484866
|
03/01/2023
|
Shukvariya bai
|
1746002051WL038895
|
Shukvariya bai
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
Shukvariyabai
|
(000000)
|
|
114
|
ANUPPUR
|
MP-46-002-051-001/184-B
(TITRIPONDI)
|
1746002051NRG23030120230514196
|
03/01/2023
|
BEN SINGH
|
1746002051WL040394
|
BEN SINGH
|
00415
|
SBIN0007224
|
850
|
850
|
Processed
|
16/02/2023
|
|
011598339
|
|
BENSINGH
|
(000000)
|
|
115
|
ANUPPUR
|
MP-46-002-051-001/188
(TITRIPONDI)
|
1746002051NRG23030120230514126
|
03/01/2023
|
DAYALU SINGH
|
1746002051WL040390
|
DAYALU SINGH
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
DAYALUSINGH
|
(000000)
|
|
116
|
ANUPPUR
|
MP-46-002-051-001/204
(TITRIPONDI)
|
1746002051NRG23030120230514048
|
03/01/2023
|
SUNIL GUPTA
|
1746002051WL040389
|
SUNIL GUPTA
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
SUNILGUPTA
|
(000000)
|
|
117
|
ANUPPUR
|
MP-46-002-051-001/204
(TITRIPONDI)
|
1746002051NRG23231220220484801
|
03/01/2023
|
SUNIL GUPTA
|
1746002051WL038894
|
SUNIL GUPTA
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
SUNILGUPTA
|
(000000)
|
|
118
|
ANUPPUR
|
MP-46-002-051-001/204-A
(TITRIPONDI)
|
1746002051NRG23231220220484802
|
03/01/2023
|
Rajendra kumar gupta
|
1746002051WL038894
|
Rajendra kumar gupta
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
Rajendrakumargupta
|
(000000)
|
|
119
|
ANUPPUR
|
MP-46-002-051-001/204-A
(TITRIPONDI)
|
1746002051NRG23030120230514049
|
03/01/2023
|
Rajendra kumar gupta
|
1746002051WL040389
|
Rajendra kumar gupta
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
Rajendrakumargupta
|
(000000)
|
|
120
|
ANUPPUR
|
MP-46-002-051-001/206
(TITRIPONDI)
|
1746002051NRG23030120230514050
|
03/01/2023
|
Sipahilal kewat
|
1746002051WL040389
|
Sipahilal kewat
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
Sipahilalkewat
|
(000000)
|
|
121
|
ANUPPUR
|
MP-46-002-051-001/206
(TITRIPONDI)
|
1746002051NRG23231220220484803
|
03/01/2023
|
Sipahilal kewat
|
1746002051WL038894
|
Sipahilal kewat
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
Sipahilalkewat
|
(000000)
|
|
122
|
ANUPPUR
|
MP-46-002-051-001/210-A
(TITRIPONDI)
|
1746002051NRG23030120230514201
|
03/01/2023
|
DEVVATI BAI
|
1746002051WL040394
|
DEVVATI BAI
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
DEVVATIBAI
|
(000000)
|
|
123
|
ANUPPUR
|
MP-46-002-051-001/210-A
(TITRIPONDI)
|
1746002051NRG23231220220484919
|
03/01/2023
|
DEVVATI BAI
|
1746002051WL038896
|
DEVVATI BAI
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
DEVVATIBAI
|
(000000)
|
|
124
|
ANUPPUR
|
MP-46-002-051-001/214
(TITRIPONDI)
|
1746002051NRG23030120230514051
|
03/01/2023
|
Chanda bai
|
1746002051WL040389
|
Chanda bai
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
Chandabai
|
(000000)
|
|
125
|
ANUPPUR
|
MP-46-002-051-001/214
(TITRIPONDI)
|
1746002051NRG23231220220484804
|
03/01/2023
|
PREM SINGH
|
1746002051WL038894
|
PREM SINGH
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
PREMSINGH
|
(000000)
|
|
126
|
ANUPPUR
|
MP-46-002-051-001/217
(TITRIPONDI)
|
1746002051NRG23231220220484805
|
03/01/2023
|
Brihaspatiya bai
|
1746002051WL038894
|
Brihaspatiya bai
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
Brihaspatiyabai
|
(000000)
|
|
127
|
ANUPPUR
|
MP-46-002-051-001/217
(TITRIPONDI)
|
1746002051NRG23030120230514052
|
03/01/2023
|
Brihaspatiya bai
|
1746002051WL040389
|
Brihaspatiya bai
|
00415
|
SBIN0007224
|
340
|
340
|
Processed
|
16/02/2023
|
|
011598339
|
|
Brihaspatiyabai
|
(000000)
|
|
128
|
ANUPPUR
|
MP-46-002-051-001/220
(TITRIPONDI)
|
1746002051NRG23231220220484924
|
03/01/2023
|
Sushila bai
|
1746002051WL038896
|
Sushila bai
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
Sushilabai
|
(000000)
|
|
129
|
ANUPPUR
|
MP-46-002-051-001/220
(TITRIPONDI)
|
1746002051NRG23030120230514205
|
03/01/2023
|
Sushila bai
|
1746002051WL040394
|
Sushila bai
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
Sushilabai
|
(000000)
|
|
130
|
ANUPPUR
|
MP-46-002-051-001/229
(TITRIPONDI)
|
1746002051NRG23231220220484807
|
03/01/2023
|
sombati
|
1746002051WL038894
|
sombati
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
sombati
|
(000000)
|
|
131
|
ANUPPUR
|
MP-46-002-051-001/229
(TITRIPONDI)
|
1746002051NRG23030120230514054
|
03/01/2023
|
sombati
|
1746002051WL040389
|
sombati
|
00415
|
SBIN0007224
|
850
|
850
|
Processed
|
16/02/2023
|
|
011598339
|
|
sombati
|
(000000)
|
|
132
|
ANUPPUR
|
MP-46-002-051-001/229-A
(TITRIPONDI)
|
1746002051NRG23030120230514134
|
03/01/2023
|
prmila
|
1746002051WL040390
|
prmila
|
00415
|
SBIN0007224
|
680
|
680
|
Processed
|
16/02/2023
|
|
011598339
|
|
prmila
|
(000000)
|
|
133
|
ANUPPUR
|
MP-46-002-051-001/229-A
(TITRIPONDI)
|
1746002051NRG23231220220484873
|
03/01/2023
|
prmila
|
1746002051WL038895
|
prmila
|
00415
|
SBIN0007224
|
850
|
850
|
Processed
|
16/02/2023
|
|
011598339
|
|
prmila
|
(000000)
|
|
134
|
ANUPPUR
|
MP-46-002-051-001/234
(TITRIPONDI)
|
1746002051NRG23231220220484874
|
03/01/2023
|
RAGHUNATH SINGH
|
1746002051WL038895
|
RAGHUNATH SINGH
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
RAGHUNATHSINGH
|
(000000)
|
|
135
|
ANUPPUR
|
MP-46-002-051-001/234
(TITRIPONDI)
|
1746002051NRG23030120230514135
|
03/01/2023
|
RAGHUNATH SINGH
|
1746002051WL040390
|
RAGHUNATH SINGH
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
RAGHUNATHSINGH
|
(000000)
|
|
136
|
ANUPPUR
|
MP-46-002-051-001/235
(TITRIPONDI)
|
1746002051NRG23030120230514137
|
03/01/2023
|
DHANIRAM CHAUDHRY
|
1746002051WL040390
|
DHANIRAM CHAUDHRY
|
00415
|
SBIN0007224
|
170
|
170
|
Processed
|
16/02/2023
|
|
011598339
|
|
DHANIRAMCHAUDHRY
|
(000000)
|
|
137
|
ANUPPUR
|
MP-46-002-051-001/235
(TITRIPONDI)
|
1746002051NRG23231220220484875
|
03/01/2023
|
DHANIRAM CHAUDHRY
|
1746002051WL038895
|
DHANIRAM CHAUDHRY
|
00415
|
SBIN0007224
|
680
|
680
|
Processed
|
16/02/2023
|
|
011598339
|
|
DHANIRAMCHAUDHRY
|
(000000)
|
|
138
|
ANUPPUR
|
MP-46-002-051-001/237
(TITRIPONDI)
|
1746002051NRG23231220220484876
|
03/01/2023
|
Udaybhan singh
|
1746002051WL038895
|
Udaybhan singh
|
00415
|
SBIN0007224
|
510
|
510
|
Processed
|
16/02/2023
|
|
011598339
|
|
Udaybhansingh
|
(000000)
|
|
139
|
ANUPPUR
|
MP-46-002-051-001/24
(TITRIPONDI)
|
1746002051NRG23231220220484808
|
03/01/2023
|
SUMESHRA YADOW
|
1746002051WL038894
|
SUMESHRA YADOW
|
00415
|
SBIN0007224
|
680
|
680
|
Processed
|
16/02/2023
|
|
011598339
|
|
SUMESHRAYADOW
|
(000000)
|
|
140
|
ANUPPUR
|
MP-46-002-051-001/24
(TITRIPONDI)
|
1746002051NRG23030120230514055
|
03/01/2023
|
SUMESHRA YADOW
|
1746002051WL040389
|
SUMESHRA YADOW
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
SUMESHRAYADOW
|
(000000)
|
|
141
|
ANUPPUR
|
MP-46-002-051-001/244-A
(TITRIPONDI)
|
1746002051NRG23030120230514241
|
03/01/2023
|
nirmala
|
1746002051WL040395
|
nirmala
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
nirmala
|
(000000)
|
|
142
|
ANUPPUR
|
MP-46-002-051-001/245-B
(TITRIPONDI)
|
1746002051NRG23030120230514210
|
03/01/2023
|
geeta
|
1746002051WL040394
|
geeta
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
geeta
|
(000000)
|
|
143
|
ANUPPUR
|
MP-46-002-051-001/245-B
(TITRIPONDI)
|
1746002051NRG23231220220484930
|
03/01/2023
|
geeta
|
1746002051WL038896
|
geeta
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
geeta
|
(000000)
|
|
144
|
ANUPPUR
|
MP-46-002-051-001/256
(TITRIPONDI)
|
1746002051NRG23231220220484881
|
03/01/2023
|
VINOD SINGH
|
1746002051WL038895
|
VINOD SINGH
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
VINODSINGH
|
(000000)
|
|
145
|
ANUPPUR
|
MP-46-002-051-001/257
(TITRIPONDI)
|
1746002051NRG23231220220484882
|
03/01/2023
|
Ompraksh Lohar
|
1746002051WL038895
|
Ompraksh Lohar
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
OmprakshLohar
|
(000000)
|
|
146
|
ANUPPUR
|
MP-46-002-051-001/257
(TITRIPONDI)
|
1746002051NRG23030120230514142
|
03/01/2023
|
Ompraksh Lohar
|
1746002051WL040390
|
Ompraksh Lohar
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
OmprakshLohar
|
(000000)
|
|
147
|
ANUPPUR
|
MP-46-002-051-001/271-A
(TITRIPONDI)
|
1746002051NRG23231220220484814
|
03/01/2023
|
DHYAN SINGH
|
1746002051WL038894
|
DHYAN SINGH
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
DHYANSINGH
|
(000000)
|
|
148
|
ANUPPUR
|
MP-46-002-051-001/273
(TITRIPONDI)
|
1746002051NRG23030120230514061
|
03/01/2023
|
Kalavati
|
1746002051WL040389
|
Kalavati
|
00415
|
SBIN0007224
|
850
|
850
|
Processed
|
16/02/2023
|
|
011598339
|
|
Kalavati
|
(000000)
|
|
149
|
ANUPPUR
|
MP-46-002-051-001/274
(TITRIPONDI)
|
1746002051NRG23030120230514145
|
03/01/2023
|
GANGA PRASAD
|
1746002051WL040390
|
GANGA PRASAD
|
00415
|
SBIN0007224
|
850
|
850
|
Processed
|
16/02/2023
|
|
011598339
|
|
GANGAPRASAD
|
(000000)
|
|
150
|
ANUPPUR
|
MP-46-002-051-001/274
(TITRIPONDI)
|
1746002051NRG23231220220484885
|
03/01/2023
|
GANGA PRASAD
|
1746002051WL038895
|
GANGA PRASAD
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
GANGAPRASAD
|
(000000)
|
|
151
|
ANUPPUR
|
MP-46-002-051-001/275-A
(TITRIPONDI)
|
1746002051NRG23030120230514146
|
03/01/2023
|
Lavkesh singh
|
1746002051WL040390
|
Lavkesh singh
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
Lavkeshsingh
|
(000000)
|
|
152
|
ANUPPUR
|
MP-46-002-051-001/279-B
(TITRIPONDI)
|
1746002051NRG23231220220484932
|
03/01/2023
|
Shanti bai
|
1746002051WL038896
|
Shanti bai
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
Shantibai
|
(000000)
|
|
153
|
ANUPPUR
|
MP-46-002-051-001/279-B
(TITRIPONDI)
|
1746002051NRG23030120230514213
|
03/01/2023
|
Shanti bai
|
1746002051WL040394
|
Shanti bai
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
Shantibai
|
(000000)
|
|
154
|
ANUPPUR
|
MP-46-002-051-001/28
(TITRIPONDI)
|
1746002051NRG23231220220484815
|
03/01/2023
|
JAIMANTRI BAI
|
1746002051WL038894
|
JAIMANTRI BAI
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
JAIMANTRIBAI
|
(000000)
|
|
155
|
ANUPPUR
|
MP-46-002-051-001/28
(TITRIPONDI)
|
1746002051NRG23030120230514062
|
03/01/2023
|
JAIMANTRI BAI
|
1746002051WL040389
|
JAIMANTRI BAI
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
JAIMANTRIBAI
|
(000000)
|
|
156
|
ANUPPUR
|
MP-46-002-051-001/280
(TITRIPONDI)
|
1746002051NRG23030120230514214
|
03/01/2023
|
Amasiya bai
|
1746002051WL040394
|
Amasiya bai
|
00415
|
SBIN0007224
|
680
|
680
|
Processed
|
16/02/2023
|
|
011598339
|
|
Amasiyabai
|
(000000)
|
|
157
|
ANUPPUR
|
MP-46-002-051-001/280
(TITRIPONDI)
|
1746002051NRG23231220220484933
|
03/01/2023
|
Amasiya bai
|
1746002051WL038896
|
Amasiya bai
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
Amasiyabai
|
(000000)
|
|
158
|
ANUPPUR
|
MP-46-002-051-001/280-A
(TITRIPONDI)
|
1746002051NRG23231220220484934
|
03/01/2023
|
CHANDRABHAN SINGH
|
1746002051WL038896
|
CHANDRABHAN SINGH
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
CHANDRABHANSINGH
|
(000000)
|
|
159
|
ANUPPUR
|
MP-46-002-051-001/280-A
(TITRIPONDI)
|
1746002051NRG23030120230514215
|
03/01/2023
|
CHANDRABHAN SINGH
|
1746002051WL040394
|
CHANDRABHAN SINGH
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
CHANDRABHANSINGH
|
(000000)
|
|
160
|
ANUPPUR
|
MP-46-002-051-001/287
(TITRIPONDI)
|
1746002051NRG23231220220484816
|
03/01/2023
|
Kaushilya bai
|
1746002051WL038894
|
Kaushilya bai
|
00415
|
SBIN0007224
|
510
|
510
|
Processed
|
16/02/2023
|
|
011598339
|
|
Kaushilyabai
|
(000000)
|
|
161
|
ANUPPUR
|
MP-46-002-051-001/291
(TITRIPONDI)
|
1746002051NRG23030120230514153
|
03/01/2023
|
punyawati
|
1746002051WL040390
|
punyawati
|
00415
|
SBIN0007224
|
850
|
850
|
Processed
|
16/02/2023
|
|
011598339
|
|
punyawati
|
(000000)
|
|
162
|
ANUPPUR
|
MP-46-002-051-001/291
(TITRIPONDI)
|
1746002051NRG23231220220484892
|
03/01/2023
|
punyawati
|
1746002051WL038895
|
punyawati
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
punyawati
|
(000000)
|
|
163
|
ANUPPUR
|
MP-46-002-051-001/296
(TITRIPONDI)
|
1746002051NRG23030120230514216
|
03/01/2023
|
LEELAWATI
|
1746002051WL040394
|
LEELAWATI
|
00415
|
SBIN0007224
|
850
|
850
|
Processed
|
16/02/2023
|
|
011598339
|
|
LEELAWATI
|
(000000)
|
|
164
|
ANUPPUR
|
MP-46-002-051-001/296
(TITRIPONDI)
|
1746002051NRG23231220220484935
|
03/01/2023
|
LEELAWATI
|
1746002051WL038896
|
LEELAWATI
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
LEELAWATI
|
(000000)
|
|
165
|
ANUPPUR
|
MP-46-002-051-001/298
(TITRIPONDI)
|
1746002051NRG23231220220484893
|
03/01/2023
|
SUMITRA BAI
|
1746002051WL038895
|
SUMITRA BAI
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
SUMITRABAI
|
(000000)
|
|
166
|
ANUPPUR
|
MP-46-002-051-001/298
(TITRIPONDI)
|
1746002051NRG23030120230514154
|
03/01/2023
|
SUMITRA BAI
|
1746002051WL040390
|
SUMITRA BAI
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
SUMITRABAI
|
(000000)
|
|
167
|
ANUPPUR
|
MP-46-002-051-001/299
(TITRIPONDI)
|
1746002051NRG23231220220484819
|
03/01/2023
|
kusum
|
1746002051WL038894
|
kusum
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
kusum
|
(000000)
|
|
168
|
ANUPPUR
|
MP-46-002-051-001/299
(TITRIPONDI)
|
1746002051NRG23030120230514246
|
03/01/2023
|
kusum
|
1746002051WL040395
|
kusum
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
kusum
|
(000000)
|
|
169
|
ANUPPUR
|
MP-46-002-051-001/30-A
(TITRIPONDI)
|
1746002051NRG23030120230514247
|
03/01/2023
|
pushpa
|
1746002051WL040395
|
pushpa
|
00415
|
SBIN0007224
|
850
|
850
|
Processed
|
16/02/2023
|
|
011598339
|
|
pushpa
|
(000000)
|
|
170
|
ANUPPUR
|
MP-46-002-051-001/301
(TITRIPONDI)
|
1746002051NRG23030120230514155
|
03/01/2023
|
rupa
|
1746002051WL040390
|
rupa
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
rupa
|
(000000)
|
|
171
|
ANUPPUR
|
MP-46-002-051-001/301
(TITRIPONDI)
|
1746002051NRG23231220220484894
|
03/01/2023
|
rupa
|
1746002051WL038895
|
rupa
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
rupa
|
(000000)
|
|
172
|
ANUPPUR
|
MP-46-002-051-001/38
(TITRIPONDI)
|
1746002051NRG23231220220484895
|
03/01/2023
|
uasha
|
1746002051WL038895
|
uasha
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
uasha
|
(000000)
|
|
173
|
ANUPPUR
|
MP-46-002-051-001/38
(TITRIPONDI)
|
1746002051NRG23030120230514156
|
03/01/2023
|
uasha
|
1746002051WL040390
|
uasha
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
uasha
|
(000000)
|
|
174
|
ANUPPUR
|
MP-46-002-051-001/43
(TITRIPONDI)
|
1746002051NRG23030120230514217
|
03/01/2023
|
TIKAM SINGH
|
1746002051WL040394
|
TIKAM SINGH
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
TIKAMSINGH
|
(000000)
|
|
175
|
ANUPPUR
|
MP-46-002-051-001/43
(TITRIPONDI)
|
1746002051NRG23231220220484936
|
03/01/2023
|
TIKAM SINGH
|
1746002051WL038896
|
TIKAM SINGH
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
TIKAMSINGH
|
(000000)
|
|
176
|
ANUPPUR
|
MP-46-002-051-001/45
(TITRIPONDI)
|
1746002051NRG23231220220484821
|
03/01/2023
|
phoolmati
|
1746002051WL038894
|
phoolmati
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
phoolmati
|
(000000)
|
|
177
|
ANUPPUR
|
MP-46-002-051-001/45
(TITRIPONDI)
|
1746002051NRG23030120230514064
|
03/01/2023
|
phoolmati
|
1746002051WL040389
|
phoolmati
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
phoolmati
|
(000000)
|
|
178
|
ANUPPUR
|
MP-46-002-051-001/49
(TITRIPONDI)
|
1746002051NRG23231220220484898
|
03/01/2023
|
MAIKIN BAI
|
1746002051WL038895
|
MAIKIN BAI
|
00415
|
SBIN0007224
|
850
|
850
|
Rejected
|
16/02/2023
|
|
011598339
|
Account closed
|
|
|
|
179
|
ANUPPUR
|
MP-46-002-051-001/49
(TITRIPONDI)
|
1746002051NRG23030120230514159
|
03/01/2023
|
MAIKIN BAI
|
1746002051WL040390
|
MAIKIN BAI
|
00415
|
SBIN0007224
|
1020
|
1020
|
Rejected
|
16/02/2023
|
|
011598339
|
Account closed
|
|
|
|
180
|
ANUPPUR
|
MP-46-002-051-001/49-A
(TITRIPONDI)
|
1746002051NRG23030120230514252
|
03/01/2023
|
Jayanti singh
|
1746002051WL040395
|
Jayanti singh
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
Jayantisingh
|
(000000)
|
|
181
|
ANUPPUR
|
MP-46-002-051-001/56
(TITRIPONDI)
|
1746002051NRG23231220220484823
|
03/01/2023
|
narmada
|
1746002051WL038894
|
narmada
|
00415
|
SBIN0007224
|
850
|
850
|
Processed
|
16/02/2023
|
|
011598339
|
|
narmada
|
(000000)
|
|
182
|
ANUPPUR
|
MP-46-002-051-001/56
(TITRIPONDI)
|
1746002051NRG23030120230514066
|
03/01/2023
|
narmada
|
1746002051WL040389
|
narmada
|
00415
|
SBIN0007224
|
850
|
850
|
Processed
|
16/02/2023
|
|
011598339
|
|
narmada
|
(000000)
|
|
183
|
ANUPPUR
|
MP-46-002-051-001/60
(TITRIPONDI)
|
1746002051NRG23231220220484824
|
03/01/2023
|
PHULKUVAR BAI
|
1746002051WL038894
|
PHULKUVAR BAI
|
00415
|
SBIN0007224
|
170
|
170
|
Processed
|
16/02/2023
|
|
011598339
|
|
PHULKUVARBAI
|
(000000)
|
|
184
|
ANUPPUR
|
MP-46-002-051-001/62
(TITRIPONDI)
|
1746002051NRG23231220220484825
|
03/01/2023
|
Kali bai
|
1746002051WL038894
|
Kali bai
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
Kalibai
|
(000000)
|
|
185
|
ANUPPUR
|
MP-46-002-051-001/62
(TITRIPONDI)
|
1746002051NRG23030120230514067
|
03/01/2023
|
Kali bai
|
1746002051WL040389
|
Kali bai
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
Kalibai
|
(000000)
|
|
186
|
ANUPPUR
|
MP-46-002-051-001/63
(TITRIPONDI)
|
1746002051NRG23030120230514068
|
03/01/2023
|
Sabunta bai
|
1746002051WL040389
|
Sabunta bai
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
Sabuntabai
|
(000000)
|
|
187
|
ANUPPUR
|
MP-46-002-051-001/63
(TITRIPONDI)
|
1746002051NRG23231220220484826
|
03/01/2023
|
Sabunta bai
|
1746002051WL038894
|
Sabunta bai
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
Sabuntabai
|
(000000)
|
|
188
|
ANUPPUR
|
MP-46-002-051-001/63-A
(TITRIPONDI)
|
1746002051NRG23231220220484827
|
03/01/2023
|
Devvati bai
|
1746002051WL038894
|
Devvati bai
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
Devvatibai
|
(000000)
|
|
189
|
ANUPPUR
|
MP-46-002-051-001/63-A
(TITRIPONDI)
|
1746002051NRG23030120230514069
|
03/01/2023
|
Devvati bai
|
1746002051WL040389
|
Devvati bai
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
Devvatibai
|
(000000)
|
|
190
|
ANUPPUR
|
MP-46-002-051-001/63-B
(TITRIPONDI)
|
1746002051NRG23030120230514070
|
03/01/2023
|
Bhanu yadav
|
1746002051WL040389
|
Bhanu yadav
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
Bhanuyadav
|
(000000)
|
|
191
|
ANUPPUR
|
MP-46-002-051-001/63-B
(TITRIPONDI)
|
1746002051NRG23231220220484828
|
03/01/2023
|
Bhanu yadav
|
1746002051WL038894
|
Bhanu yadav
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
Bhanuyadav
|
(000000)
|
|
192
|
ANUPPUR
|
MP-46-002-051-001/73
(TITRIPONDI)
|
1746002051NRG23030120230514161
|
03/01/2023
|
Jabitri bai
|
1746002051WL040390
|
Jabitri bai
|
00415
|
SBIN0007224
|
680
|
680
|
Processed
|
16/02/2023
|
|
011598339
|
|
Jabitribai
|
(000000)
|
|
193
|
ANUPPUR
|
MP-46-002-051-001/73
(TITRIPONDI)
|
1746002051NRG23231220220484900
|
03/01/2023
|
Jabitri bai
|
1746002051WL038895
|
Jabitri bai
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
Jabitribai
|
(000000)
|
|
194
|
ANUPPUR
|
MP-46-002-051-001/75-B
(TITRIPONDI)
|
1746002051NRG23231220220484830
|
03/01/2023
|
Rajaram singh
|
1746002051WL038894
|
Rajaram singh
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
Rajaramsingh
|
(000000)
|
|
195
|
ANUPPUR
|
MP-46-002-051-001/75-B
(TITRIPONDI)
|
1746002051NRG23030120230514072
|
03/01/2023
|
Rajaram singh
|
1746002051WL040389
|
Rajaram singh
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
Rajaramsingh
|
(000000)
|
|
196
|
ANUPPUR
|
MP-46-002-051-001/76
(TITRIPONDI)
|
1746002051NRG23030120230514073
|
03/01/2023
|
Kalavati
|
1746002051WL040389
|
Kalavati
|
00415
|
SBIN0007224
|
340
|
340
|
Processed
|
16/02/2023
|
|
011598339
|
|
Kalavati
|
(000000)
|
|
197
|
ANUPPUR
|
MP-46-002-051-001/76
(TITRIPONDI)
|
1746002051NRG23231220220484831
|
03/01/2023
|
Kalavati
|
1746002051WL038894
|
Kalavati
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
Kalavati
|
(000000)
|
|
198
|
ANUPPUR
|
MP-46-002-051-001/77-A
(TITRIPONDI)
|
1746002051NRG23231220220484901
|
03/01/2023
|
DAYAWATI KEWAT
|
1746002051WL038895
|
DAYAWATI KEWAT
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
DAYAWATIKEWAT
|
(000000)
|
|
199
|
ANUPPUR
|
MP-46-002-051-001/77-A
(TITRIPONDI)
|
1746002051NRG23030120230514162
|
03/01/2023
|
DAYAWATI KEWAT
|
1746002051WL040390
|
DAYAWATI KEWAT
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
DAYAWATIKEWAT
|
(000000)
|
|
200
|
ANUPPUR
|
MP-46-002-051-001/80
(TITRIPONDI)
|
1746002051NRG23030120230514163
|
03/01/2023
|
SEMBATI BAI
|
1746002051WL040390
|
SEMBATI BAI
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
SEMBATIBAI
|
(000000)
|
|
201
|
ANUPPUR
|
MP-46-002-051-001/80
(TITRIPONDI)
|
1746002051NRG23231220220484902
|
03/01/2023
|
SEMBATI BAI
|
1746002051WL038895
|
SEMBATI BAI
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
SEMBATIBAI
|
(000000)
|
|
202
|
ANUPPUR
|
MP-46-002-051-001/82
(TITRIPONDI)
|
1746002051NRG23231220220484903
|
03/01/2023
|
CHANDRABATI
|
1746002051WL038895
|
CHANDRABATI
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
CHANDRABATI
|
(000000)
|
|
203
|
ANUPPUR
|
MP-46-002-051-001/82
(TITRIPONDI)
|
1746002051NRG23030120230514164
|
03/01/2023
|
CHANDRABATI
|
1746002051WL040390
|
CHANDRABATI
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
CHANDRABATI
|
(000000)
|
|
204
|
ANUPPUR
|
MP-46-002-051-001/83-B
(TITRIPONDI)
|
1746002051NRG23231220220484833
|
03/01/2023
|
Devvati singh
|
1746002051WL038894
|
Devvati singh
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
Devvatisingh
|
(000000)
|
|
205
|
ANUPPUR
|
MP-46-002-051-001/83-B
(TITRIPONDI)
|
1746002051NRG23030120230514075
|
03/01/2023
|
Devvati singh
|
1746002051WL040389
|
Devvati singh
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
Devvatisingh
|
(000000)
|
|
206
|
ANUPPUR
|
MP-46-002-051-001/88
(TITRIPONDI)
|
1746002051NRG23231220220484904
|
03/01/2023
|
bhomsediya bai
|
1746002051WL038895
|
bhomsediya bai
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
bhomsediyabai
|
(000000)
|
|
207
|
ANUPPUR
|
MP-46-002-051-001/88
(TITRIPONDI)
|
1746002051NRG23030120230514165
|
03/01/2023
|
bhomsediya bai
|
1746002051WL040390
|
bhomsediya bai
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
bhomsediyabai
|
(000000)
|
|
208
|
ANUPPUR
|
MP-46-002-051-001/91
(TITRIPONDI)
|
1746002051NRG23030120230514262
|
03/01/2023
|
ESHVAR SINGH
|
1746002051WL040395
|
ESHVAR SINGH
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
ESHVARSINGH
|
(000000)
|
|
209
|
ANUPPUR
|
MP-46-002-051-001/91
(TITRIPONDI)
|
1746002051NRG23030120230514263
|
03/01/2023
|
HIRONDIYA BAI
|
1746002051WL040395
|
HIRONDIYA BAI
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
HIRONDIYABAI
|
(000000)
|
|
210
|
ANUPPUR
|
MP-46-002-051-001/91
(TITRIPONDI)
|
1746002051NRG23231220220484837
|
03/01/2023
|
HIRONDIYA BAI
|
1746002051WL038894
|
HIRONDIYA BAI
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
HIRONDIYABAI
|
(000000)
|
|
211
|
ANUPPUR
|
MP-46-002-051-001/93
(TITRIPONDI)
|
1746002051NRG23231220220484839
|
03/01/2023
|
PHOOLCHANDRA SINGH
|
1746002051WL038894
|
PHOOLCHANDRA SINGH
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
PHOOLCHANDRASINGH
|
(000000)
|
|
212
|
ANUPPUR
|
MP-46-002-051-001/93
(TITRIPONDI)
|
1746002051NRG23030120230514078
|
03/01/2023
|
PHOOLCHANDRA SINGH
|
1746002051WL040389
|
PHOOLCHANDRA SINGH
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
PHOOLCHANDRASINGH
|
(000000)
|
|
213
|
ANUPPUR
|
MP-46-002-051-001/96
(TITRIPONDI)
|
1746002051NRG23030120230514266
|
03/01/2023
|
rambai
|
1746002051WL040395
|
rambai
|
00415
|
SBIN0007224
|
850
|
850
|
Processed
|
16/02/2023
|
|
011598339
|
|
rambai
|
(000000)
|
|
214
|
ANUPPUR
|
MP-46-002-051-001/97
(TITRIPONDI)
|
1746002051NRG23030120230514267
|
03/01/2023
|
pholbasiya
|
1746002051WL040395
|
pholbasiya
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
pholbasiya
|
(000000)
|
|
215
|
ANUPPUR
|
MP-46-002-051-001/99
(TITRIPONDI)
|
1746002051NRG23030120230514268
|
03/01/2023
|
kosilya bai
|
1746002051WL040395
|
kosilya bai
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
011598339
|
|
kosilyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148070
|
148070
|
|
|
|
|
|
|
|
|
216
|
ANUPPUR
|
MP-46-002-041-001/124
(PIPRHA)
|
1746002041NRG23030120230514549
|
03/01/2023
|
SUSHILA
|
1746002041WL040404
|
SUSHILA
|
00415
|
SBIN0014686
|
960
|
960
|
Processed
|
16/02/2023
|
|
011598339
|
|
SUSHILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
217
|
ANUPPUR
|
MP-46-002-004-001/182
(BADRA)
|
1746002004NRG23030120230514760
|
03/01/2023
|
leela
|
1746002004WL040406
|
leela
|
00603
|
CBIN0R20002
|
603
|
603
|
Processed
|
16/02/2023
|
|
011598339
|
|
leela
|
(000000)
|
|
218
|
ANUPPUR
|
MP-46-002-004-001/250
(BADRA)
|
1746002004NRG23030120230514764
|
03/01/2023
|
subhalal
|
1746002004WL040406
|
subhalal
|
00603
|
CBIN0R20002
|
603
|
603
|
Processed
|
16/02/2023
|
|
011598339
|
|
subhalal
|
(000000)
|
|
219
|
ANUPPUR
|
MP-46-002-004-001/254
(BADRA)
|
1746002004NRG23030120230514767
|
03/01/2023
|
geeta
|
1746002004WL040406
|
geeta
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
16/02/2023
|
|
011598339
|
|
geeta
|
(000000)
|
|
220
|
ANUPPUR
|
MP-46-002-004-001/254
(BADRA)
|
1746002004NRG23030120230514766
|
03/01/2023
|
jagdeesh
|
1746002004WL040406
|
jagdeesh
|
00603
|
CBIN0R20002
|
603
|
603
|
Processed
|
16/02/2023
|
|
011598339
|
|
jagdeesh
|
(000000)
|
|
221
|
ANUPPUR
|
MP-46-002-004-001/38
(BADRA)
|
1746002004NRG23030120230514772
|
03/01/2023
|
kali
|
1746002004WL040406
|
kali
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
16/02/2023
|
|
011598339
|
|
kali
|
(000000)
|
|
222
|
ANUPPUR
|
MP-46-002-004-001/559
(BADRA)
|
1746002004NRG23030120230514777
|
03/01/2023
|
SURMATIYA
|
1746002004WL040406
|
SURMATIYA
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
16/02/2023
|
|
011598339
|
|
SURMATIYA
|
(000000)
|
|
223
|
ANUPPUR
|
MP-46-002-004-001/672
(BADRA)
|
1746002004NRG23030120230514778
|
03/01/2023
|
mohan singh
|
1746002004WL040406
|
mohan singh
|
00603
|
CBIN0R20002
|
612
|
612
|
Rejected
|
16/02/2023
|
|
011598339
|
Account closed
|
|
|
|
224
|
ANUPPUR
|
MP-46-002-004-001/90
(BADRA)
|
1746002004NRG23030120230514779
|
03/01/2023
|
SURESH KOL
|
1746002004WL040406
|
SURESH KOL
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
16/02/2023
|
|
011598339
|
|
SURESHKOL
|
(000000)
|
|
225
|
ANUPPUR
|
MP-46-002-004-001/961
(BADRA)
|
1746002004NRG23030120230514781
|
03/01/2023
|
kalavati
|
1746002004WL040406
|
kalavati
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
16/02/2023
|
|
011598339
|
|
kalavati
|
(000000)
|
|
226
|
ANUPPUR
|
MP-46-002-004-001/969
(BADRA)
|
1746002004NRG23030120230514783
|
03/01/2023
|
satosh baiga
|
1746002004WL040406
|
satosh baiga
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
16/02/2023
|
|
011598339
|
|
satoshbaiga
|
(000000)
|
|
227
|
ANUPPUR
|
MP-46-002-046-001/261
(SAKOLA)
|
1746002046NRG23030120230513714
|
03/01/2023
|
DHANMATIYA
|
1746002046WL040371
|
DHANMATIYA
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
011598339
|
|
DHANMATIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7233
|
7233
|
|
|
|
|
|
|
|
|
228
|
ANUPPUR
|
MP-46-002-041-001/124-D
(PIPRHA)
|
1746002041NRG23030120230514551
|
03/01/2023
|
GHANSHYAM
|
1746002041WL040404
|
GHANSHYAM
|
00688
|
FINO0001001
|
960
|
960
|
Processed
|
16/02/2023
|
|
011598339
|
|
GHANSHYAM
|
(000000)
|
|
229
|
ANUPPUR
|
MP-46-002-041-001/296
(PIPRHA)
|
1746002041NRG23030120230514579
|
03/01/2023
|
POOJA KEWAT
|
1746002041WL040404
|
POOJA KEWAT
|
00688
|
FINO0001001
|
960
|
960
|
Processed
|
16/02/2023
|
|
011598339
|
|
POOJAKEWAT
|
(000000)
|
|
230
|
ANUPPUR
|
MP-46-002-041-001/57-B
(PIPRHA)
|
1746002041NRG23030120230514587
|
03/01/2023
|
KAMTA
|
1746002041WL040404
|
KAMTA
|
00688
|
FINO0001001
|
960
|
960
|
Processed
|
16/02/2023
|
|
011598339
|
|
KAMTA
|
(000000)
|
|
231
|
ANUPPUR
|
MP-46-002-041-001/7-C
(PIPRHA)
|
1746002041NRG23030120230514593
|
03/01/2023
|
CHANDRA MUKHI
|
1746002041WL040404
|
CHANDRA MUKHI
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
16/02/2023
|
|
011598339
|
|
CHANDRAMUKHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
232
|
ANUPPUR
|
MP-46-002-004-001/38
(BADRA)
|
1746002004NRG23030120230514773
|
03/01/2023
|
Bheemsen Baiga
|
1746002004WL040406
|
Bheemsen Baiga
|
00697
|
BKID0MG1501
|
612
|
612
|
Processed
|
16/02/2023
|
|
011598339
|
|
BheemsenBaiga
|
(000000)
|
|
233
|
ANUPPUR
|
MP-46-002-046-001/512-A
(SAKOLA)
|
1746002046NRG23030120230513719
|
03/01/2023
|
aseesh
|
1746002046WL040371
|
aseesh
|
00697
|
BKID0MG1501
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
011598339
|
|
aseesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
|
234
|
ANUPPUR
|
MP-46-002-041-001/101-B
(PIPRHA)
|
1746002041NRG23030120230514544
|
03/01/2023
|
Rajendra Kumar
|
1746002041WL040404
|
Rajendra Kumar
|
00697
|
BKID0MG1506
|
960
|
960
|
Processed
|
16/02/2023
|
|
011598339
|
|
RajendraKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
235
|
ANUPPUR
|
MP-46-002-043-001/123
(REUDA)
|
1746002043NRG23020120230508370
|
03/01/2023
|
RAM BAI
|
1746002043WL040157
|
RAM BAI
|
00697
|
BKID0NAMRGB
|
1836
|
1836
|
Processed
|
16/02/2023
|
|
011598339
|
|
RAMBAI
|
(000000)
|
|
236
|
ANUPPUR
|
MP-46-002-046-001/15
(SAKOLA)
|
1746002046NRG23030120230513712
|
03/01/2023
|
CUNEURAM YADAV
|
1746002046WL040371
|
CUNEURAM YADAV
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
011598339
|
|
CUNEURAMYADAV
|
(000000)
|
|
237
|
ANUPPUR
|
MP-46-002-046-001/15
(SAKOLA)
|
1746002046NRG23030120230513713
|
03/01/2023
|
GAYTRI DEVI
|
1746002046WL040371
|
GAYTRI DEVI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
011598339
|
|
GAYTRIDEVI
|
(000000)
|
|
238
|
ANUPPUR
|
MP-46-002-046-001/35
(SAKOLA)
|
1746002046NRG23030120230513716
|
03/01/2023
|
DROPATI
|
1746002046WL040371
|
DROPATI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
011598339
|
|
DROPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5256
|
5256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215821
|
215821
|
|
|
|
|
|
|
|