|
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-40-001-077-004/374-B
(BARBASPUR)
|
1740001077NRG24160320240384118
|
16/03/2024
|
Dharmendra
|
1740001077WL019788
|
Dharmendra
|
00089
|
CBIN0281471
|
808
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
0
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
MP-40-001-060-001/15-C
(DODKA)
|
1740001060NRG24160320240383760
|
16/03/2024
|
Kiran Baiga
|
1740001060WL019741
|
Kiran Baiga
|
00354
|
PUNB0642300
|
2652
|
0
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
MP-40-001-060-001/204-C
(DODKA)
|
1740001060NRG24160320240383754
|
16/03/2024
|
Bajari Baiga
|
1740001060WL019740
|
Bajari Baiga
|
00354
|
PUNB0642300
|
2652
|
0
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
MP-40-001-060-001/73-D
(DODKA)
|
1740001060NRG24160320240383757
|
16/03/2024
|
Roshani Baiga
|
1740001060WL019740
|
Roshani Baiga
|
00354
|
PUNB0642300
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
0
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
MP-40-001-077-003/4
(BARBASPUR)
|
1740001077NRG24160320240384104
|
16/03/2024
|
ramkali bai
|
1740001077WL019788
|
ramkali bai
|
00415
|
SBIN0001349
|
404
|
0
|
|
|
|
|
|
|
|
|
6
|
MANPUR
|
MP-40-001-077-004/143
(BARBASPUR)
|
1740001077NRG24160320240384106
|
16/03/2024
|
Bhori
|
1740001077WL019788
|
Bhori
|
00415
|
SBIN0001349
|
202
|
0
|
|
|
|
|
|
|
|
|
7
|
MANPUR
|
MP-40-001-077-004/158
(BARBASPUR)
|
1740001077NRG24160320240384108
|
16/03/2024
|
Pramalal
|
1740001077WL019788
|
Pramalal
|
00415
|
SBIN0001349
|
202
|
0
|
|
|
|
|
|
|
|
|
8
|
MANPUR
|
MP-40-001-077-004/182
(BARBASPUR)
|
1740001077NRG24160320240384109
|
16/03/2024
|
Banbu lal
|
1740001077WL019788
|
Banbu lal
|
00415
|
SBIN0001349
|
808
|
0
|
|
|
|
|
|
|
|
|
9
|
MANPUR
|
MP-40-001-077-004/197
(BARBASPUR)
|
1740001077NRG24160320240384110
|
16/03/2024
|
Rambai
|
1740001077WL019788
|
Rambai
|
00415
|
SBIN0001349
|
808
|
0
|
|
|
|
|
|
|
|
|
10
|
MANPUR
|
MP-40-001-077-004/21
(BARBASPUR)
|
1740001077NRG24160320240384111
|
16/03/2024
|
purushottam twari
|
1740001077WL019788
|
purushottam twari
|
00415
|
SBIN0001349
|
808
|
0
|
|
|
|
|
|
|
|
|
11
|
MANPUR
|
MP-40-001-077-004/21
(BARBASPUR)
|
1740001077NRG24160320240384112
|
16/03/2024
|
shruti tiwari
|
1740001077WL019788
|
shruti tiwari
|
00415
|
SBIN0001349
|
606
|
0
|
|
|
|
|
|
|
|
|
12
|
MANPUR
|
MP-40-001-077-004/27
(BARBASPUR)
|
1740001077NRG24160320240384113
|
16/03/2024
|
LALIYA
|
1740001077WL019788
|
LALIYA
|
00415
|
SBIN0001349
|
202
|
0
|
|
|
|
|
|
|
|
|
13
|
MANPUR
|
MP-40-001-077-004/278-C
(BARBASPUR)
|
1740001077NRG24160320240384114
|
16/03/2024
|
Sunaina
|
1740001077WL019788
|
Sunaina
|
00415
|
SBIN0001349
|
808
|
0
|
|
|
|
|
|
|
|
|
14
|
MANPUR
|
MP-40-001-077-004/309
(BARBASPUR)
|
1740001077NRG24160320240384116
|
16/03/2024
|
jeetendra jogi
|
1740001077WL019788
|
jeetendra jogi
|
00415
|
SBIN0001349
|
808
|
0
|
|
|
|
|
|
|
|
|
15
|
MANPUR
|
MP-40-001-077-004/309
(BARBASPUR)
|
1740001077NRG24160320240384117
|
16/03/2024
|
Rukmani
|
1740001077WL019788
|
Rukmani
|
00415
|
SBIN0001349
|
808
|
0
|
|
|
|
|
|
|
|
|
16
|
MANPUR
|
MP-40-001-077-004/406
(BARBASPUR)
|
1740001077NRG24160320240384120
|
16/03/2024
|
rambharose
|
1740001077WL019788
|
rambharose
|
00415
|
SBIN0001349
|
808
|
0
|
|
|
|
|
|
|
|
|
17
|
MANPUR
|
MP-40-001-077-004/50
(BARBASPUR)
|
1740001077NRG24160320240384121
|
16/03/2024
|
santosh
|
1740001077WL019788
|
santosh
|
00415
|
SBIN0001349
|
202
|
0
|
|
|
|
|
|
|
|
|
18
|
MANPUR
|
MP-40-001-077-004/540
(BARBASPUR)
|
1740001077NRG24160320240384122
|
16/03/2024
|
Anandram
|
1740001077WL019788
|
Anandram
|
00415
|
SBIN0001349
|
606
|
0
|
|
|
|
|
|
|
|
|
19
|
MANPUR
|
MP-40-001-077-004/586
(BARBASPUR)
|
1740001077NRG24160320240384125
|
16/03/2024
|
kamlesh
|
1740001077WL019788
|
kamlesh
|
00415
|
SBIN0001349
|
202
|
0
|
|
|
|
|
|
|
|
|
20
|
MANPUR
|
MP-40-001-077-004/61
(BARBASPUR)
|
1740001077NRG24160320240384126
|
16/03/2024
|
Santara
|
1740001077WL019788
|
Santara
|
00415
|
SBIN0001349
|
404
|
0
|
|
|
|
|
|
|
|
|
21
|
MANPUR
|
MP-40-001-077-004/81
(BARBASPUR)
|
1740001077NRG24160320240384128
|
16/03/2024
|
Kusmira
|
1740001077WL019788
|
Kusmira
|
00415
|
SBIN0001349
|
808
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9494
|
0
|
|
|
|
|
|
|
|
|
22
|
MANPUR
|
MP-40-001-058-001/116
(KATHAR)
|
1740001058NRG24150320240382744
|
16/03/2024
|
GUDIYA
|
1740001058WL019555
|
GUDIYA
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
23
|
MANPUR
|
MP-40-001-058-001/116
(KATHAR)
|
1740001058NRG24150320240382743
|
16/03/2024
|
RAJESH
|
1740001058WL019555
|
RAJESH
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
24
|
MANPUR
|
MP-40-001-058-001/117
(KATHAR)
|
1740001058NRG24150320240382725
|
16/03/2024
|
MUKESH
|
1740001058WL019548
|
MUKESH
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
25
|
MANPUR
|
MP-40-001-058-001/117
(KATHAR)
|
1740001058NRG24150320240382726
|
16/03/2024
|
REKHA
|
1740001058WL019548
|
REKHA
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
26
|
MANPUR
|
MP-40-001-058-001/12-A
(KATHAR)
|
1740001058NRG24160320240383900
|
16/03/2024
|
bullu
|
1740001058WL019764
|
bullu
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
27
|
MANPUR
|
MP-40-001-058-001/12-A
(KATHAR)
|
1740001058NRG24160320240383901
|
16/03/2024
|
nanku
|
1740001058WL019764
|
nanku
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
28
|
MANPUR
|
MP-40-001-058-001/123
(KATHAR)
|
1740001058NRG24150320240382719
|
16/03/2024
|
AKALI
|
1740001058WL019547
|
AKALI
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
29
|
MANPUR
|
MP-40-001-058-001/123
(KATHAR)
|
1740001058NRG24150320240382720
|
16/03/2024
|
SHANKHI
|
1740001058WL019547
|
SHANKHI
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
30
|
MANPUR
|
MP-40-001-058-001/128
(KATHAR)
|
1740001058NRG24150320240382677
|
16/03/2024
|
RAMNARESH
|
1740001058WL019538
|
RAMNARESH
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
31
|
MANPUR
|
MP-40-001-058-001/129
(KATHAR)
|
1740001058NRG24150320240382704
|
16/03/2024
|
Ramphal
|
1740001058WL019544
|
Ramphal
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
32
|
MANPUR
|
MP-40-001-058-001/129
(KATHAR)
|
1740001058NRG24150320240382705
|
16/03/2024
|
Usha
|
1740001058WL019544
|
Usha
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
33
|
MANPUR
|
MP-40-001-058-001/13-A
(KATHAR)
|
1740001058NRG24160320240383896
|
16/03/2024
|
terasiya
|
1740001058WL019763
|
terasiya
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
34
|
MANPUR
|
MP-40-001-058-001/134-A
(KATHAR)
|
1740001058NRG24160320240383918
|
16/03/2024
|
munna
|
1740001058WL019766
|
munna
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
35
|
MANPUR
|
MP-40-001-058-001/14-A
(KATHAR)
|
1740001058NRG24160320240383897
|
16/03/2024
|
Javahar Baiga
|
1740001058WL019763
|
Javahar Baiga
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
36
|
MANPUR
|
MP-40-001-058-001/147
(KATHAR)
|
1740001058NRG24150320240382730
|
16/03/2024
|
DOMARI
|
1740001058WL019551
|
DOMARI
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
37
|
MANPUR
|
MP-40-001-058-001/147
(KATHAR)
|
1740001058NRG24150320240382731
|
16/03/2024
|
LEELAVATI
|
1740001058WL019551
|
LEELAVATI
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
38
|
MANPUR
|
MP-40-001-058-001/150
(KATHAR)
|
1740001058NRG24150320240382637
|
16/03/2024
|
DHEERAN
|
1740001058WL019534
|
DHEERAN
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
39
|
MANPUR
|
MP-40-001-058-001/164
(KATHAR)
|
1740001058NRG24150320240382729
|
16/03/2024
|
chhoti bai
|
1740001058WL019550
|
chhoti bai
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
40
|
MANPUR
|
MP-40-001-058-001/165
(KATHAR)
|
1740001058NRG24150320240382643
|
16/03/2024
|
ramkali
|
1740001058WL019535
|
ramkali
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
41
|
MANPUR
|
MP-40-001-058-001/165
(KATHAR)
|
1740001058NRG24150320240382642
|
16/03/2024
|
RAMPAL
|
1740001058WL019535
|
RAMPAL
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
42
|
MANPUR
|
MP-40-001-058-001/17
(KATHAR)
|
1740001058NRG24150320240382741
|
16/03/2024
|
JUGDU BAIGA
|
1740001058WL019554
|
JUGDU BAIGA
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
43
|
MANPUR
|
MP-40-001-058-001/17
(KATHAR)
|
1740001058NRG24150320240382742
|
16/03/2024
|
RAMKALI
|
1740001058WL019554
|
RAMKALI
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
44
|
MANPUR
|
MP-40-001-058-001/37-A
(KATHAR)
|
1740001058NRG24160320240383919
|
16/03/2024
|
bisarti
|
1740001058WL019766
|
bisarti
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
45
|
MANPUR
|
MP-40-001-058-001/375
(KATHAR)
|
1740001058NRG24150320240382687
|
16/03/2024
|
baisakhu baiga
|
1740001058WL019541
|
baisakhu baiga
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
46
|
MANPUR
|
MP-40-001-058-001/375
(KATHAR)
|
1740001058NRG24150320240382688
|
16/03/2024
|
maya bai baiga
|
1740001058WL019541
|
maya bai baiga
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
47
|
MANPUR
|
MP-40-001-058-001/38-A
(KATHAR)
|
1740001058NRG24150320240382718
|
16/03/2024
|
katahuri
|
1740001058WL019546
|
katahuri
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
48
|
MANPUR
|
MP-40-001-058-001/382
(KATHAR)
|
1740001058NRG24150320240382733
|
16/03/2024
|
buiya bai
|
1740001058WL019552
|
buiya bai
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
49
|
MANPUR
|
MP-40-001-058-001/382
(KATHAR)
|
1740001058NRG24150320240382732
|
16/03/2024
|
PREMLAL
|
1740001058WL019552
|
PREMLAL
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
50
|
MANPUR
|
MP-40-001-058-001/384
(KATHAR)
|
1740001058NRG24150320240382678
|
16/03/2024
|
BALMUKUND
|
1740001058WL019539
|
BALMUKUND
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
51
|
MANPUR
|
MP-40-001-058-001/384
(KATHAR)
|
1740001058NRG24150320240382679
|
16/03/2024
|
sumitra
|
1740001058WL019539
|
sumitra
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
52
|
MANPUR
|
MP-40-001-058-001/436
(KATHAR)
|
1740001058NRG24150320240382722
|
16/03/2024
|
Anita
|
1740001058WL019547
|
Anita
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
53
|
MANPUR
|
MP-40-001-058-001/436
(KATHAR)
|
1740001058NRG24150320240382721
|
16/03/2024
|
BAJARI
|
1740001058WL019547
|
BAJARI
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
54
|
MANPUR
|
MP-40-001-058-001/551
(KATHAR)
|
1740001058NRG24150320240382693
|
16/03/2024
|
HEERAMANI
|
1740001058WL019542
|
HEERAMANI
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
55
|
MANPUR
|
MP-40-001-058-001/555
(KATHAR)
|
1740001058NRG24150320240382707
|
16/03/2024
|
Ashoka bai
|
1740001058WL019544
|
Ashoka bai
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
56
|
MANPUR
|
MP-40-001-058-001/555
(KATHAR)
|
1740001058NRG24150320240382706
|
16/03/2024
|
Motilal
|
1740001058WL019544
|
Motilal
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
57
|
MANPUR
|
MP-40-001-058-001/641
(KATHAR)
|
1740001058NRG24150320240382638
|
16/03/2024
|
jailal baiga
|
1740001058WL019534
|
jailal baiga
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
58
|
MANPUR
|
MP-40-001-058-001/641
(KATHAR)
|
1740001058NRG24150320240382639
|
16/03/2024
|
munni bai baiga
|
1740001058WL019534
|
munni bai baiga
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
59
|
MANPUR
|
MP-40-001-058-001/657
(KATHAR)
|
1740001058NRG24150320240382753
|
16/03/2024
|
Nandlal
|
1740001058WL019557
|
Nandlal
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
60
|
MANPUR
|
MP-40-001-058-001/657
(KATHAR)
|
1740001058NRG24150320240382754
|
16/03/2024
|
shokbai
|
1740001058WL019557
|
shokbai
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
61
|
MANPUR
|
MP-40-001-058-001/688
(KATHAR)
|
1740001058NRG24150320240382640
|
16/03/2024
|
biharilal baiga
|
1740001058WL019534
|
biharilal baiga
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
62
|
MANPUR
|
MP-40-001-058-001/688
(KATHAR)
|
1740001058NRG24150320240382641
|
16/03/2024
|
pushpa
|
1740001058WL019534
|
pushpa
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
63
|
MANPUR
|
MP-40-001-058-001/704
(KATHAR)
|
1740001058NRG24150320240382723
|
16/03/2024
|
dhannu
|
1740001058WL019547
|
dhannu
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
64
|
MANPUR
|
MP-40-001-058-001/704
(KATHAR)
|
1740001058NRG24150320240382724
|
16/03/2024
|
kalavati
|
1740001058WL019547
|
kalavati
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
65
|
MANPUR
|
MP-40-001-058-001/740
(KATHAR)
|
1740001058NRG24160320240383898
|
16/03/2024
|
kapil
|
1740001058WL019763
|
kapil
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
66
|
MANPUR
|
MP-40-001-058-001/740
(KATHAR)
|
1740001058NRG24160320240383899
|
16/03/2024
|
shusila
|
1740001058WL019763
|
shusila
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
67
|
MANPUR
|
MP-40-001-058-001/747
(KATHAR)
|
1740001058NRG24150320240382695
|
16/03/2024
|
siyasakhi
|
1740001058WL019542
|
siyasakhi
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
68
|
MANPUR
|
MP-40-001-058-001/747
(KATHAR)
|
1740001058NRG24150320240382694
|
16/03/2024
|
umesh
|
1740001058WL019542
|
umesh
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
69
|
MANPUR
|
MP-40-001-058-001/749
(KATHAR)
|
1740001058NRG24160320240383903
|
16/03/2024
|
rajkumari baiga
|
1740001058WL019764
|
rajkumari baiga
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
70
|
MANPUR
|
MP-40-001-058-001/749
(KATHAR)
|
1740001058NRG24160320240383902
|
16/03/2024
|
rajneesh
|
1740001058WL019764
|
rajneesh
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
71
|
MANPUR
|
MP-40-001-058-001/752
(KATHAR)
|
1740001058NRG24150320240382689
|
16/03/2024
|
arun
|
1740001058WL019541
|
arun
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
72
|
MANPUR
|
MP-40-001-058-001/752
(KATHAR)
|
1740001058NRG24150320240382690
|
16/03/2024
|
bindu
|
1740001058WL019541
|
bindu
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
73
|
MANPUR
|
MP-40-001-058-001/796
(KATHAR)
|
1740001058NRG24160320240383905
|
16/03/2024
|
premila
|
1740001058WL019764
|
premila
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
74
|
MANPUR
|
MP-40-001-058-001/796
(KATHAR)
|
1740001058NRG24160320240383904
|
16/03/2024
|
rajendra
|
1740001058WL019764
|
rajendra
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
75
|
MANPUR
|
MP-40-001-058-001/855
(KATHAR)
|
1740001058NRG24160320240383920
|
16/03/2024
|
Hukum lal
|
1740001058WL019766
|
Hukum lal
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
76
|
MANPUR
|
MP-40-001-058-001/855
(KATHAR)
|
1740001058NRG24160320240383921
|
16/03/2024
|
sheetu
|
1740001058WL019766
|
sheetu
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
77
|
MANPUR
|
MP-40-001-058-001/894
(KATHAR)
|
1740001058NRG24150320240382727
|
16/03/2024
|
ramesh baiga
|
1740001058WL019549
|
ramesh baiga
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
78
|
MANPUR
|
MP-40-001-058-001/894
(KATHAR)
|
1740001058NRG24150320240382728
|
16/03/2024
|
Sunita Bai Baiga
|
1740001058WL019549
|
Sunita Bai Baiga
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
79
|
MANPUR
|
MP-40-001-058-001/897
(KATHAR)
|
1740001058NRG24150320240382676
|
16/03/2024
|
sapna baiga
|
1740001058WL019537
|
sapna baiga
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
80
|
MANPUR
|
MP-40-001-058-001/898
(KATHAR)
|
1740001058NRG24160320240383906
|
16/03/2024
|
rishi
|
1740001058WL019764
|
rishi
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
81
|
MANPUR
|
MP-40-001-058-001/899
(KATHAR)
|
1740001058NRG24150320240382696
|
16/03/2024
|
Amasiya Baiga
|
1740001058WL019542
|
Amasiya Baiga
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
82
|
MANPUR
|
MP-40-001-058-001/902
(KATHAR)
|
1740001058NRG24160320240383907
|
16/03/2024
|
arti
|
1740001058WL019764
|
arti
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
83
|
MANPUR
|
MP-40-001-058-002/702
(KATHAR)
|
1740001058NRG24150320240382692
|
16/03/2024
|
bebi
|
1740001058WL019541
|
bebi
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
84
|
MANPUR
|
MP-40-001-058-002/702
(KATHAR)
|
1740001058NRG24150320240382691
|
16/03/2024
|
prakash
|
1740001058WL019541
|
prakash
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
85
|
MANPUR
|
MP-40-001-060-001/102
(DODKA)
|
1740001060NRG24160320240383747
|
16/03/2024
|
Ramdulari
|
1740001060WL019739
|
Ramdulari
|
00415
|
SBIN0005495
|
2431
|
0
|
|
|
|
|
|
|
|
|
86
|
MANPUR
|
MP-40-001-060-001/105
(DODKA)
|
1740001060NRG24160320240383759
|
16/03/2024
|
VIMLA
|
1740001060WL019741
|
VIMLA
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
87
|
MANPUR
|
MP-40-001-060-001/123-A
(DODKA)
|
1740001060NRG24160320240383764
|
16/03/2024
|
Deepu Baiga
|
1740001060WL019742
|
Deepu Baiga
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
88
|
MANPUR
|
MP-40-001-060-001/124
(DODKA)
|
1740001060NRG24160320240383748
|
16/03/2024
|
Babu baiga
|
1740001060WL019739
|
Babu baiga
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
89
|
MANPUR
|
MP-40-001-060-001/133-A
(DODKA)
|
1740001060NRG24160320240383766
|
16/03/2024
|
Bela Bai
|
1740001060WL019742
|
Bela Bai
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
90
|
MANPUR
|
MP-40-001-060-001/191-A
(DODKA)
|
1740001060NRG24160320240383753
|
16/03/2024
|
Kiran Baiga
|
1740001060WL019740
|
Kiran Baiga
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
91
|
MANPUR
|
MP-40-001-060-001/314
(DODKA)
|
1740001060NRG24160320240383741
|
16/03/2024
|
Bulli Baiga
|
1740001060WL019738
|
Bulli Baiga
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
92
|
MANPUR
|
MP-40-001-060-001/314
(DODKA)
|
1740001060NRG24160320240383740
|
16/03/2024
|
Namiya Baiga
|
1740001060WL019738
|
Namiya Baiga
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
93
|
MANPUR
|
MP-40-001-060-001/404
(DODKA)
|
1740001060NRG24160320240383749
|
16/03/2024
|
Cnga Baiga
|
1740001060WL019739
|
Cnga Baiga
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
94
|
MANPUR
|
MP-40-001-060-001/404
(DODKA)
|
1740001060NRG24160320240383750
|
16/03/2024
|
jubiya
|
1740001060WL019739
|
jubiya
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
95
|
MANPUR
|
MP-40-001-060-001/424
(DODKA)
|
1740001060NRG24160320240383742
|
16/03/2024
|
Munni
|
1740001060WL019738
|
Munni
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
96
|
MANPUR
|
MP-40-001-060-001/438
(DODKA)
|
1740001060NRG24160320240383767
|
16/03/2024
|
Jahani
|
1740001060WL019742
|
Jahani
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
97
|
MANPUR
|
MP-40-001-060-001/438
(DODKA)
|
1740001060NRG24160320240383768
|
16/03/2024
|
Vipatiya
|
1740001060WL019742
|
Vipatiya
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
98
|
MANPUR
|
MP-40-001-060-001/471-B
(DODKA)
|
1740001060NRG24160320240383751
|
16/03/2024
|
Kuariya Baiga
|
1740001060WL019739
|
Kuariya Baiga
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
99
|
MANPUR
|
MP-40-001-060-001/49
(DODKA)
|
1740001060NRG24160320240383785
|
16/03/2024
|
NIDEYA
|
1740001060WL019744
|
NIDEYA
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
100
|
MANPUR
|
MP-40-001-060-001/49
(DODKA)
|
1740001060NRG24160320240383786
|
16/03/2024
|
PREMIYA
|
1740001060WL019744
|
PREMIYA
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
101
|
MANPUR
|
MP-40-001-060-001/503
(DODKA)
|
1740001060NRG24160320240383788
|
16/03/2024
|
Bevi bai
|
1740001060WL019744
|
Bevi bai
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
102
|
MANPUR
|
MP-40-001-060-001/503
(DODKA)
|
1740001060NRG24160320240383787
|
16/03/2024
|
mahesh
|
1740001060WL019744
|
mahesh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
473543313
|
A/c Blocked or Frozen
|
|
|
|
103
|
MANPUR
|
MP-40-001-060-001/55
(DODKA)
|
1740001060NRG24160320240383743
|
16/03/2024
|
Gorelal Baiga
|
1740001060WL019738
|
Gorelal Baiga
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
104
|
MANPUR
|
MP-40-001-060-001/55
(DODKA)
|
1740001060NRG24160320240383744
|
16/03/2024
|
GUDDI
|
1740001060WL019738
|
GUDDI
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
105
|
MANPUR
|
MP-40-001-060-001/560
(DODKA)
|
1740001060NRG24160320240383752
|
16/03/2024
|
Maya
|
1740001060WL019739
|
Maya
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
106
|
MANPUR
|
MP-40-001-060-001/572
(DODKA)
|
1740001060NRG24160320240383755
|
16/03/2024
|
Ramphal
|
1740001060WL019740
|
Ramphal
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
107
|
MANPUR
|
MP-40-001-060-001/572
(DODKA)
|
1740001060NRG24160320240383756
|
16/03/2024
|
Rani
|
1740001060WL019740
|
Rani
|
00415
|
SBIN0005495
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
473543313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
MANPUR
|
MP-40-001-060-001/58
(DODKA)
|
1740001060NRG24160320240383745
|
16/03/2024
|
choti
|
1740001060WL019738
|
choti
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
109
|
MANPUR
|
MP-40-001-060-001/593
(DODKA)
|
1740001060NRG24160320240383746
|
16/03/2024
|
Rekha
|
1740001060WL019738
|
Rekha
|
00415
|
SBIN0005495
|
1326
|
0
|
|
|
|
|
|
|
|
|
110
|
MANPUR
|
MP-40-001-060-001/77
(DODKA)
|
1740001060NRG24160320240383762
|
16/03/2024
|
KALSIYA
|
1740001060WL019741
|
KALSIYA
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
111
|
MANPUR
|
MP-40-001-060-001/77
(DODKA)
|
1740001060NRG24160320240383761
|
16/03/2024
|
Raisen
|
1740001060WL019741
|
Raisen
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
112
|
MANPUR
|
MP-40-001-060-001/80
(DODKA)
|
1740001060NRG24160320240383790
|
16/03/2024
|
NANWATI
|
1740001060WL019744
|
NANWATI
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
113
|
MANPUR
|
MP-40-001-060-001/80
(DODKA)
|
1740001060NRG24160320240383789
|
16/03/2024
|
Radheshyam Baiga
|
1740001060WL019744
|
Radheshyam Baiga
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
114
|
MANPUR
|
MP-40-001-060-001/96
(DODKA)
|
1740001060NRG24160320240383758
|
16/03/2024
|
Premiya
|
1740001060WL019740
|
Premiya
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
115
|
MANPUR
|
MP-40-001-060-001/99
(DODKA)
|
1740001060NRG24160320240383791
|
16/03/2024
|
Bajanti
|
1740001060WL019744
|
Bajanti
|
00415
|
SBIN0005495
|
1989
|
0
|
|
|
|
|
|
|
|
|
116
|
MANPUR
|
MP-40-001-061-002/160
(BALHAUD)
|
1740001061NRG24160320240383777
|
16/03/2024
|
Dulari
|
1740001061WL019743
|
Dulari
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
117
|
MANPUR
|
MP-40-001-061-002/160
(BALHAUD)
|
1740001061NRG24160320240383776
|
16/03/2024
|
Ramkishor
|
1740001061WL019743
|
Ramkishor
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
118
|
MANPUR
|
MP-40-001-061-002/251
(BALHAUD)
|
1740001061NRG24160320240383781
|
16/03/2024
|
Rajbati
|
1740001061WL019743
|
Rajbati
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
119
|
MANPUR
|
MP-40-001-061-002/251
(BALHAUD)
|
1740001061NRG24160320240383780
|
16/03/2024
|
ramesh
|
1740001061WL019743
|
ramesh
|
00415
|
SBIN0005495
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257686
|
5304
|
|
|
|
|
|
|
|
|
120
|
MANPUR
|
MP-40-001-060-001/58-B
(DODKA)
|
1740001060NRG24160320240383769
|
16/03/2024
|
Sangeeta Baiga
|
1740001060WL019742
|
Sangeeta Baiga
|
00468
|
UBIN0536431
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
121
|
MANPUR
|
MP-40-001-077-004/148
(BARBASPUR)
|
1740001077NRG24160320240384107
|
16/03/2024
|
Ravishankar kol
|
1740001077WL019788
|
Ravishankar kol
|
00468
|
UBIN0558044
|
606
|
0
|
|
|
|
|
|
|
|
|
122
|
MANPUR
|
MP-40-001-077-004/401-A
(BARBASPUR)
|
1740001077NRG24160320240384119
|
16/03/2024
|
Ramnivash Tiwari
|
1740001077WL019788
|
Ramnivash Tiwari
|
00468
|
UBIN0558044
|
808
|
0
|
|
|
|
|
|
|
|
|
123
|
MANPUR
|
MP-40-001-077-004/583
(BARBASPUR)
|
1740001077NRG24160320240384123
|
16/03/2024
|
Mukesh
|
1740001077WL019788
|
Mukesh
|
00468
|
UBIN0558044
|
202
|
0
|
|
|
|
|
|
|
|
|
124
|
MANPUR
|
MP-40-001-077-004/583
(BARBASPUR)
|
1740001077NRG24160320240384124
|
16/03/2024
|
Sushila sen
|
1740001077WL019788
|
Sushila sen
|
00468
|
UBIN0558044
|
606
|
0
|
|
|
|
|
|
|
|
|
125
|
MANPUR
|
MP-40-001-077-004/74-B
(BARBASPUR)
|
1740001077NRG24160320240384127
|
16/03/2024
|
vishnu baiga
|
1740001077WL019788
|
vishnu baiga
|
00468
|
UBIN0558044
|
202
|
0
|
|
|
|
|
|
|
|
|
126
|
MANPUR
|
MP-40-001-077-004/84
(BARBASPUR)
|
1740001077NRG24160320240384129
|
16/03/2024
|
aneeta
|
1740001077WL019788
|
aneeta
|
00468
|
UBIN0558044
|
404
|
0
|
|
|
|
|
|
|
|
|
127
|
MANPUR
|
MP-40-001-077-004/99-B
(BARBASPUR)
|
1740001077NRG24160320240384131
|
16/03/2024
|
sangeeta bai
|
1740001077WL019788
|
sangeeta bai
|
00468
|
UBIN0558044
|
808
|
0
|
|
|
|
|
|
|
|
|
128
|
MANPUR
|
MP-40-001-077-004/99-B
(BARBASPUR)
|
1740001077NRG24160320240384130
|
16/03/2024
|
shivsharan
|
1740001077WL019788
|
shivsharan
|
00468
|
UBIN0558044
|
808
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4444
|
0
|
|
|
|
|
|
|
|
|
129
|
MANPUR
|
MP-40-001-058-001/895
(KATHAR)
|
1740001058NRG24150320240382755
|
16/03/2024
|
dippu baiga
|
1740001058WL019558
|
dippu baiga
|
00697
|
BKID0MG0445
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
130
|
MANPUR
|
MP-40-001-060-001/133-A
(DODKA)
|
1740001060NRG24160320240383765
|
16/03/2024
|
Dhannu Baiga
|
1740001060WL019742
|
Dhannu Baiga
|
00697
|
BKID0MG1537
|
2652
|
0
|
|
|
|
|
|
|
|
|
131
|
MANPUR
|
MP-40-001-061-002/124
(BALHAUD)
|
1740001061NRG24160320240383770
|
16/03/2024
|
Sarojbai Kol
|
1740001061WL019743
|
Sarojbai Kol
|
00697
|
BKID0MG1537
|
2652
|
0
|
|
|
|
|
|
|
|
|
132
|
MANPUR
|
MP-40-001-061-002/127
(BALHAUD)
|
1740001061NRG24160320240383771
|
16/03/2024
|
Phoolbai Kol
|
1740001061WL019743
|
Phoolbai Kol
|
00697
|
BKID0MG1537
|
2652
|
0
|
|
|
|
|
|
|
|
|
133
|
MANPUR
|
MP-40-001-061-002/143
(BALHAUD)
|
1740001061NRG24160320240383772
|
16/03/2024
|
Chikkhu Kol
|
1740001061WL019743
|
Chikkhu Kol
|
00697
|
BKID0MG1537
|
2652
|
0
|
|
|
|
|
|
|
|
|
134
|
MANPUR
|
MP-40-001-061-002/143
(BALHAUD)
|
1740001061NRG24160320240383774
|
16/03/2024
|
Moturam Kol
|
1740001061WL019743
|
Moturam Kol
|
00697
|
BKID0MG1537
|
2652
|
0
|
|
|
|
|
|
|
|
|
135
|
MANPUR
|
MP-40-001-061-002/143
(BALHAUD)
|
1740001061NRG24160320240383775
|
16/03/2024
|
Surajbai Kol
|
1740001061WL019743
|
Surajbai Kol
|
00697
|
BKID0MG1537
|
2652
|
0
|
|
|
|
|
|
|
|
|
136
|
MANPUR
|
MP-40-001-061-002/143
(BALHAUD)
|
1740001061NRG24160320240383773
|
16/03/2024
|
Tholla Kol
|
1740001061WL019743
|
Tholla Kol
|
00697
|
BKID0MG1537
|
2652
|
0
|
|
|
|
|
|
|
|
|
137
|
MANPUR
|
MP-40-001-061-002/212
(BALHAUD)
|
1740001061NRG24160320240383778
|
16/03/2024
|
Malti
|
1740001061WL019743
|
Malti
|
00697
|
BKID0MG1537
|
2652
|
0
|
|
|
|
|
|
|
|
|
138
|
MANPUR
|
MP-40-001-061-002/239
(BALHAUD)
|
1740001061NRG24160320240383779
|
16/03/2024
|
NANBAI
|
1740001061WL019743
|
NANBAI
|
00697
|
BKID0MG1537
|
2652
|
0
|
|
|
|
|
|
|
|
|
139
|
MANPUR
|
MP-40-001-061-002/252
(BALHAUD)
|
1740001061NRG24160320240383782
|
16/03/2024
|
Lalatibai Kol
|
1740001061WL019743
|
Lalatibai Kol
|
00697
|
BKID0MG1537
|
2652
|
0
|
|
|
|
|
|
|
|
|
140
|
MANPUR
|
MP-40-001-061-002/410
(BALHAUD)
|
1740001061NRG24160320240383783
|
16/03/2024
|
bhulla
|
1740001061WL019743
|
bhulla
|
00697
|
BKID0MG1537
|
2652
|
0
|
|
|
|
|
|
|
|
|
141
|
MANPUR
|
MP-40-001-061-002/410
(BALHAUD)
|
1740001061NRG24160320240383784
|
16/03/2024
|
TERASIYA
|
1740001061WL019743
|
TERASIYA
|
00697
|
BKID0MG1537
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
0
|
|
|
|
|
|
|
|
|
142
|
MANPUR
|
MP-40-001-076-003/253
(SEHRATOLA)
|
1740001076NRG24160320240384262
|
16/03/2024
|
TULSA BAI
|
1740001076WL019801
|
TULSA BAI
|
00697
|
BKID0MG1541
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
143
|
MANPUR
|
MP-40-001-077-004/101-B
(BARBASPUR)
|
1740001077NRG24160320240384105
|
16/03/2024
|
mithlesh
|
1740001077WL019788
|
mithlesh
|
00697
|
BKID0MG1542
|
404
|
0
|
|
|
|
|
|
|
|
|
144
|
MANPUR
|
MP-40-001-077-004/300-B
(BARBASPUR)
|
1740001077NRG24160320240384115
|
16/03/2024
|
Usha mahra
|
1740001077WL019788
|
Usha mahra
|
00697
|
BKID0MG1542
|
808
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
0
|
|
|
|
|
|
|
|
|
145
|
MANPUR
|
MP-40-001-060-001/115-A
(DODKA)
|
1740001060NRG24160320240383763
|
16/03/2024
|
Gujratiya Baiga
|
1740001060WL019742
|
Gujratiya Baiga
|
00697
|
BKID0NAMRGB
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324032
|
5304
|
|
|
|
|
|
|
|