|
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-40-001-063-003/1317
(ROHANIYA)
|
1740001063NRG25110520240021173
|
11/05/2024
|
ARUN DAUWEDI
|
1740001063WL002842
|
ARUN DAUWEDI
|
00045
|
BARB0UMARIA
|
2400
|
2400
|
Processed
|
15/05/2024
|
|
818399169
|
|
ARUNDAUWEDI
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
MP-40-001-063-003/1397
(ROHANIYA)
|
1740001063NRG25110520240021179
|
11/05/2024
|
atma bai dwivedi
|
1740001063WL002842
|
atma bai dwivedi
|
00045
|
BARB0UMARIA
|
2400
|
2400
|
Processed
|
15/05/2024
|
|
818399169
|
|
atmabaidwivedi
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
MP-40-001-063-003/1397
(ROHANIYA)
|
1740001063NRG25110520240021178
|
11/05/2024
|
santosh kumar dwivedi
|
1740001063WL002842
|
santosh kumar dwivedi
|
00045
|
BARB0UMARIA
|
2400
|
2400
|
Processed
|
15/05/2024
|
|
818399169
|
|
santoshkumardwivedi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
MP-40-001-059-001/154
(PARASI-1)
|
1740001059NRG25110520240020916
|
11/05/2024
|
Sanju Singh
|
1740001059WL002821
|
Sanju Singh
|
00048
|
BKID0009417
|
840
|
0
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
MP-40-001-059-001/626
(PARASI-1)
|
1740001059NRG25110520240020922
|
11/05/2024
|
Amit Kumar Mahra
|
1740001059WL002821
|
Amit Kumar Mahra
|
00048
|
BKID0009417
|
840
|
0
|
|
|
|
|
|
|
|
|
6
|
MANPUR
|
MP-40-001-063-003/1256
(ROHANIYA)
|
1740001063NRG25110520240021170
|
11/05/2024
|
Karishma singh
|
1740001063WL002842
|
Karishma singh
|
00048
|
BKID0009417
|
2400
|
0
|
|
|
|
|
|
|
|
|
7
|
MANPUR
|
MP-40-001-066-002/851
(KACHHARATOLA)
|
1740001066NRG25110520240020832
|
11/05/2024
|
Ram bai
|
1740001066WL002809
|
Ram bai
|
00048
|
BKID0009417
|
3094
|
0
|
|
|
|
|
|
|
|
|
8
|
MANPUR
|
MP-40-001-066-003/385-A
(KACHHARATOLA)
|
1740001066NRG25110520240020802
|
11/05/2024
|
Phoolmati baiga
|
1740001066WL002805
|
Phoolmati baiga
|
00048
|
BKID0009417
|
3094
|
0
|
|
|
|
|
|
|
|
|
9
|
MANPUR
|
MP-40-001-066-003/401-B
(KACHHARATOLA)
|
1740001066NRG25110520240020824
|
11/05/2024
|
BANSANT BAIGA
|
1740001066WL002808
|
BANSANT BAIGA
|
00048
|
BKID0009417
|
3094
|
0
|
|
|
|
|
|
|
|
|
10
|
MANPUR
|
MP-40-001-066-003/401-B
(KACHHARATOLA)
|
1740001066NRG25110520240020825
|
11/05/2024
|
BULLI BAI
|
1740001066WL002808
|
BULLI BAI
|
00048
|
BKID0009417
|
1989
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15351
|
0
|
|
|
|
|
|
|
|
|
11
|
MANPUR
|
MP-40-001-063-003/1064
(ROHANIYA)
|
1740001063NRG25110520240021206
|
11/05/2024
|
MANOJ PRAJAPATI
|
1740001063WL002846
|
MANOJ PRAJAPATI
|
00089
|
CBIN0281551
|
1600
|
0
|
|
|
|
|
|
|
|
|
12
|
MANPUR
|
MP-40-001-063-003/1140
(ROHANIYA)
|
1740001063NRG25110520240021212
|
11/05/2024
|
GAYA SINGH
|
1740001063WL002846
|
GAYA SINGH
|
00089
|
CBIN0281551
|
2200
|
0
|
|
|
|
|
|
|
|
|
13
|
MANPUR
|
MP-40-001-063-003/1179-A
(ROHANIYA)
|
1740001063NRG25110520240021168
|
11/05/2024
|
MUSKAN BAI MAHRA
|
1740001063WL002842
|
MUSKAN BAI MAHRA
|
00089
|
CBIN0281551
|
2400
|
0
|
|
|
|
|
|
|
|
|
14
|
MANPUR
|
MP-40-001-063-003/1197
(ROHANIYA)
|
1740001063NRG25110520240021217
|
11/05/2024
|
Chandra pratap singh
|
1740001063WL002846
|
Chandra pratap singh
|
00089
|
CBIN0281551
|
2200
|
0
|
|
|
|
|
|
|
|
|
15
|
MANPUR
|
MP-40-001-063-003/1266
(ROHANIYA)
|
1740001063NRG25110520240021171
|
11/05/2024
|
vishram kumar mahara
|
1740001063WL002842
|
vishram kumar mahara
|
00089
|
CBIN0281551
|
2400
|
0
|
|
|
|
|
|
|
|
|
16
|
MANPUR
|
MP-40-001-063-003/1290
(ROHANIYA)
|
1740001063NRG25110520240021172
|
11/05/2024
|
LAVKUSH KUMAR MAHARA
|
1740001063WL002842
|
LAVKUSH KUMAR MAHARA
|
00089
|
CBIN0281551
|
2400
|
0
|
|
|
|
|
|
|
|
|
17
|
MANPUR
|
MP-40-001-063-003/1461
(ROHANIYA)
|
1740001063NRG25110520240021233
|
11/05/2024
|
Vinod Singh Gond
|
1740001063WL002846
|
Vinod Singh Gond
|
00089
|
CBIN0281551
|
2200
|
0
|
|
|
|
|
|
|
|
|
18
|
MANPUR
|
MP-40-001-063-003/1482
(ROHANIYA)
|
1740001063NRG25110520240021183
|
11/05/2024
|
Koushal Baiga
|
1740001063WL002842
|
Koushal Baiga
|
00089
|
CBIN0281551
|
2400
|
0
|
|
|
|
|
|
|
|
|
19
|
MANPUR
|
MP-40-001-066-003/389-B
(KACHHARATOLA)
|
1740001066NRG25110520240020819
|
11/05/2024
|
Naanabudee Baiga
|
1740001066WL002807
|
Naanabudee Baiga
|
00089
|
CBIN0281551
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18463
|
0
|
|
|
|
|
|
|
|
|
20
|
MANPUR
|
MP-40-001-063-003/1412
(ROHANIYA)
|
1740001063NRG25110520240021223
|
11/05/2024
|
sarda singh gond
|
1740001063WL002846
|
sarda singh gond
|
00089
|
CBIN0281967
|
2200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
0
|
|
|
|
|
|
|
|
|
21
|
MANPUR
|
MP-40-001-059-004/263
(PARASI-1)
|
1740001059NRG25110520240020948
|
11/05/2024
|
Giraja Singh
|
1740001059WL002821
|
Giraja Singh
|
00089
|
CBIN0282146
|
1260
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
0
|
|
|
|
|
|
|
|
|
22
|
MANPUR
|
MP-40-001-008-001/1145
(ASODH)
|
1740001008NRG25110520240021202
|
11/05/2024
|
butti patel
|
1740001008WL002845
|
butti patel
|
00089
|
CBIN0282178
|
2000
|
0
|
|
|
|
|
|
|
|
|
23
|
MANPUR
|
MP-40-001-008-001/1145
(ASODH)
|
1740001008NRG25110520240021201
|
11/05/2024
|
ramnaresh patel
|
1740001008WL002845
|
ramnaresh patel
|
00089
|
CBIN0282178
|
2000
|
0
|
|
|
|
|
|
|
|
|
24
|
MANPUR
|
MP-40-001-017-001/1798
(AMARPUR)
|
1740001017NRG25110520240020705
|
11/05/2024
|
Arun mishr
|
1740001017WL002789
|
Arun mishr
|
00089
|
CBIN0282178
|
1100
|
0
|
|
|
|
|
|
|
|
|
25
|
MANPUR
|
MP-40-001-034-001/1416
(PADKHURI)
|
1740001034NRG25110520240020905
|
11/05/2024
|
indrapal dwivedi
|
1740001034WL002820
|
indrapal dwivedi
|
00089
|
CBIN0282178
|
700
|
0
|
|
|
|
|
|
|
|
|
26
|
MANPUR
|
MP-40-001-034-001/1442-A
(PADKHURI)
|
1740001034NRG25110520240020907
|
11/05/2024
|
Krishna Bai Pal
|
1740001034WL002820
|
Krishna Bai Pal
|
00089
|
CBIN0282178
|
1547
|
0
|
|
|
|
|
|
|
|
|
27
|
MANPUR
|
MP-40-001-034-001/1442-A
(PADKHURI)
|
1740001034NRG25110520240020906
|
11/05/2024
|
Rajesh pal
|
1740001034WL002820
|
Rajesh pal
|
00089
|
CBIN0282178
|
1547
|
0
|
|
|
|
|
|
|
|
|
28
|
MANPUR
|
MP-40-001-034-001/1488
(PADKHURI)
|
1740001034NRG25110520240020908
|
11/05/2024
|
foolchand soni
|
1740001034WL002820
|
foolchand soni
|
00089
|
CBIN0282178
|
700
|
0
|
|
|
|
|
|
|
|
|
29
|
MANPUR
|
MP-40-001-034-001/1682
(PADKHURI)
|
1740001034NRG25110520240020909
|
11/05/2024
|
kalu kol
|
1740001034WL002820
|
kalu kol
|
00089
|
CBIN0282178
|
700
|
0
|
|
|
|
|
|
|
|
|
30
|
MANPUR
|
MP-40-001-034-001/211
(PADKHURI)
|
1740001034NRG25110520240020910
|
11/05/2024
|
KUBER KOL
|
1740001034WL002820
|
KUBER KOL
|
00089
|
CBIN0282178
|
700
|
0
|
|
|
|
|
|
|
|
|
31
|
MANPUR
|
MP-40-001-034-001/961
(PADKHURI)
|
1740001034NRG25110520240020911
|
11/05/2024
|
teerath
|
1740001034WL002820
|
teerath
|
00089
|
CBIN0282178
|
900
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11894
|
0
|
|
|
|
|
|
|
|
|
32
|
MANPUR
|
MP-40-001-017-001/1139
(AMARPUR)
|
1740001017NRG25110520240020701
|
11/05/2024
|
Ravi Namdeo
|
1740001017WL002789
|
Ravi Namdeo
|
00354
|
PUNB0139100
|
1100
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
0
|
|
|
|
|
|
|
|
|
33
|
MANPUR
|
MP-40-001-059-001/197
(PARASI-1)
|
1740001059NRG25110520240020919
|
11/05/2024
|
pushpenra
|
1740001059WL002821
|
pushpenra
|
00354
|
PUNB0642300
|
840
|
0
|
|
|
|
|
|
|
|
|
34
|
MANPUR
|
MP-40-001-059-004/249
(PARASI-1)
|
1740001059NRG25110520240020936
|
11/05/2024
|
Ramdev Singh
|
1740001059WL002821
|
Ramdev Singh
|
00354
|
PUNB0642300
|
1260
|
0
|
|
|
|
|
|
|
|
|
35
|
MANPUR
|
MP-40-001-059-004/266
(PARASI-1)
|
1740001059NRG25110520240020950
|
11/05/2024
|
Gayendra Singh
|
1740001059WL002821
|
Gayendra Singh
|
00354
|
PUNB0642300
|
1260
|
0
|
|
|
|
|
|
|
|
|
36
|
MANPUR
|
MP-40-001-059-004/292
(PARASI-1)
|
1740001059NRG25110520240020965
|
11/05/2024
|
Ram Singh
|
1740001059WL002821
|
Ram Singh
|
00354
|
PUNB0642300
|
1260
|
0
|
|
|
|
|
|
|
|
|
37
|
MANPUR
|
MP-40-001-059-004/943
(PARASI-1)
|
1740001059NRG25110520240020985
|
11/05/2024
|
Suresh Singh
|
1740001059WL002821
|
Suresh Singh
|
00354
|
PUNB0642300
|
1260
|
0
|
|
|
|
|
|
|
|
|
38
|
MANPUR
|
MP-40-001-063-002/796
(ROHANIYA)
|
1740001063NRG25110520240021205
|
11/05/2024
|
Naresh singh
|
1740001063WL002846
|
Naresh singh
|
00354
|
PUNB0642300
|
2200
|
0
|
|
|
|
|
|
|
|
|
39
|
MANPUR
|
MP-40-001-063-003/1163
(ROHANIYA)
|
1740001063NRG25110520240021214
|
11/05/2024
|
SANTRA BAI
|
1740001063WL002846
|
SANTRA BAI
|
00354
|
PUNB0642300
|
2200
|
0
|
|
|
|
|
|
|
|
|
40
|
MANPUR
|
MP-40-001-063-003/1220
(ROHANIYA)
|
1740001063NRG25110520240021197
|
11/05/2024
|
Dhannu Baiga
|
1740001063WL002843
|
Dhannu Baiga
|
00354
|
PUNB0642300
|
2652
|
0
|
|
|
|
|
|
|
|
|
41
|
MANPUR
|
MP-40-001-063-003/1338
(ROHANIYA)
|
1740001063NRG25110520240021221
|
11/05/2024
|
RAMGOPAL MAHRA
|
1740001063WL002846
|
RAMGOPAL MAHRA
|
00354
|
PUNB0642300
|
2200
|
0
|
|
|
|
|
|
|
|
|
42
|
MANPUR
|
MP-40-001-063-003/1476
(ROHANIYA)
|
1740001063NRG25110520240021235
|
11/05/2024
|
Jagdeesh singh
|
1740001063WL002846
|
Jagdeesh singh
|
00354
|
PUNB0642300
|
2200
|
0
|
|
|
|
|
|
|
|
|
43
|
MANPUR
|
MP-40-001-066-002/800-A
(KACHHARATOLA)
|
1740001066NRG25110520240020816
|
11/05/2024
|
Harchhati Lal Baiga
|
1740001066WL002807
|
Harchhati Lal Baiga
|
00354
|
PUNB0642300
|
3094
|
0
|
|
|
|
|
|
|
|
|
44
|
MANPUR
|
MP-40-001-066-003/269-A
(KACHHARATOLA)
|
1740001066NRG25110520240020779
|
11/05/2024
|
Buddhsen baiga
|
1740001066WL002803
|
Buddhsen baiga
|
00354
|
PUNB0642300
|
3094
|
0
|
|
|
|
|
|
|
|
|
45
|
MANPUR
|
MP-40-001-066-003/389-B
(KACHHARATOLA)
|
1740001066NRG25110520240020818
|
11/05/2024
|
Dholla Baiga
|
1740001066WL002807
|
Dholla Baiga
|
00354
|
PUNB0642300
|
3094
|
0
|
|
|
|
|
|
|
|
|
46
|
MANPUR
|
MP-40-001-066-003/718
(KACHHARATOLA)
|
1740001066NRG25110520240020829
|
11/05/2024
|
DEVIDEEN BAIGA
|
1740001066WL002808
|
DEVIDEEN BAIGA
|
00354
|
PUNB0642300
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29708
|
0
|
|
|
|
|
|
|
|
|
47
|
MANPUR
|
MP-40-001-059-001/122
(PARASI-1)
|
1740001059NRG25110520240020912
|
11/05/2024
|
lallu singh
|
1740001059WL002821
|
lallu singh
|
00415
|
SBIN0001349
|
840
|
0
|
|
|
|
|
|
|
|
|
48
|
MANPUR
|
MP-40-001-059-001/122
(PARASI-1)
|
1740001059NRG25110520240020913
|
11/05/2024
|
ramkali bai
|
1740001059WL002821
|
ramkali bai
|
00415
|
SBIN0001349
|
840
|
0
|
|
|
|
|
|
|
|
|
49
|
MANPUR
|
MP-40-001-059-001/124
(PARASI-1)
|
1740001059NRG25110520240020914
|
11/05/2024
|
Somvati
|
1740001059WL002821
|
Somvati
|
00415
|
SBIN0001349
|
840
|
0
|
|
|
|
|
|
|
|
|
50
|
MANPUR
|
MP-40-001-059-001/168
(PARASI-1)
|
1740001059NRG25110520240020917
|
11/05/2024
|
gyan singh
|
1740001059WL002821
|
gyan singh
|
00415
|
SBIN0001349
|
840
|
0
|
|
|
|
|
|
|
|
|
51
|
MANPUR
|
MP-40-001-059-001/168
(PARASI-1)
|
1740001059NRG25110520240020918
|
11/05/2024
|
Urmila
|
1740001059WL002821
|
Urmila
|
00415
|
SBIN0001349
|
840
|
0
|
|
|
|
|
|
|
|
|
52
|
MANPUR
|
MP-40-001-059-001/413
(PARASI-1)
|
1740001059NRG25110520240020920
|
11/05/2024
|
KESHKALI
|
1740001059WL002821
|
KESHKALI
|
00415
|
SBIN0001349
|
1260
|
0
|
|
|
|
|
|
|
|
|
53
|
MANPUR
|
MP-40-001-059-001/414
(PARASI-1)
|
1740001059NRG25110520240020921
|
11/05/2024
|
CHANRAPRAVHA SINGH
|
1740001059WL002821
|
CHANRAPRAVHA SINGH
|
00415
|
SBIN0001349
|
1260
|
0
|
|
|
|
|
|
|
|
|
54
|
MANPUR
|
MP-40-001-059-001/73
(PARASI-1)
|
1740001059NRG25110520240020923
|
11/05/2024
|
jagpal
|
1740001059WL002821
|
jagpal
|
00415
|
SBIN0001349
|
840
|
0
|
|
|
|
|
|
|
|
|
55
|
MANPUR
|
MP-40-001-059-001/73
(PARASI-1)
|
1740001059NRG25110520240020924
|
11/05/2024
|
Seeta bai
|
1740001059WL002821
|
Seeta bai
|
00415
|
SBIN0001349
|
840
|
0
|
|
|
|
|
|
|
|
|
56
|
MANPUR
|
MP-40-001-059-004/225
(PARASI-1)
|
1740001059NRG25110520240020928
|
11/05/2024
|
URMILA BAI
|
1740001059WL002821
|
URMILA BAI
|
00415
|
SBIN0001349
|
1260
|
0
|
|
|
|
|
|
|
|
|
57
|
MANPUR
|
MP-40-001-059-004/227
(PARASI-1)
|
1740001059NRG25110520240020929
|
11/05/2024
|
Puspendra Singh
|
1740001059WL002821
|
Puspendra Singh
|
00415
|
SBIN0001349
|
1260
|
0
|
|
|
|
|
|
|
|
|
58
|
MANPUR
|
MP-40-001-059-004/229
(PARASI-1)
|
1740001059NRG25110520240020930
|
11/05/2024
|
kushal singh
|
1740001059WL002821
|
kushal singh
|
00415
|
SBIN0001349
|
1260
|
0
|
|
|
|
|
|
|
|
|
59
|
MANPUR
|
MP-40-001-059-004/229
(PARASI-1)
|
1740001059NRG25110520240020931
|
11/05/2024
|
nema bai
|
1740001059WL002821
|
nema bai
|
00415
|
SBIN0001349
|
1260
|
0
|
|
|
|
|
|
|
|
|
60
|
MANPUR
|
MP-40-001-059-004/243
(PARASI-1)
|
1740001059NRG25110520240020932
|
11/05/2024
|
PREM BAI
|
1740001059WL002821
|
PREM BAI
|
00415
|
SBIN0001349
|
1260
|
0
|
|
|
|
|
|
|
|
|
61
|
MANPUR
|
MP-40-001-059-004/244
(PARASI-1)
|
1740001059NRG25110520240020933
|
11/05/2024
|
dhaniya bai
|
1740001059WL002821
|
dhaniya bai
|
00415
|
SBIN0001349
|
1260
|
0
|
|
|
|
|
|
|
|
|
62
|
MANPUR
|
MP-40-001-059-004/245
(PARASI-1)
|
1740001059NRG25110520240020934
|
11/05/2024
|
Raghuvir Singh
|
1740001059WL002821
|
Raghuvir Singh
|
00415
|
SBIN0001349
|
1260
|
0
|
|
|
|
|
|
|
|
|
63
|
MANPUR
|
MP-40-001-059-004/245
(PARASI-1)
|
1740001059NRG25110520240020935
|
11/05/2024
|
SARITA BAI
|
1740001059WL002821
|
SARITA BAI
|
00415
|
SBIN0001349
|
1260
|
0
|
|
|
|
|
|
|
|
|
64
|
MANPUR
|
MP-40-001-059-004/250
(PARASI-1)
|
1740001059NRG25110520240020937
|
11/05/2024
|
munni bai
|
1740001059WL002821
|
munni bai
|
00415
|
SBIN0001349
|
1260
|
0
|
|
|
|
|
|
|
|
|
65
|
MANPUR
|
MP-40-001-059-004/254
(PARASI-1)
|
1740001059NRG25110520240020939
|
11/05/2024
|
PARMILA BAI
|
1740001059WL002821
|
PARMILA BAI
|
00415
|
SBIN0001349
|
1260
|
0
|
|
|
|
|
|
|
|
|
66
|
MANPUR
|
MP-40-001-059-004/256
(PARASI-1)
|
1740001059NRG25110520240020940
|
11/05/2024
|
kalavati bai
|
1740001059WL002821
|
kalavati bai
|
00415
|
SBIN0001349
|
1260
|
0
|
|
|
|
|
|
|
|
|
67
|
MANPUR
|
MP-40-001-059-004/257
(PARASI-1)
|
1740001059NRG25110520240020941
|
11/05/2024
|
chandnati bai
|
1740001059WL002821
|
chandnati bai
|
00415
|
SBIN0001349
|
1260
|
0
|
|
|
|
|
|
|
|
|
68
|
MANPUR
|
MP-40-001-059-004/259
(PARASI-1)
|
1740001059NRG25110520240020942
|
11/05/2024
|
kusum bai
|
1740001059WL002821
|
kusum bai
|
00415
|
SBIN0001349
|
420
|
0
|
|
|
|
|
|
|
|
|
69
|
MANPUR
|
MP-40-001-059-004/261
(PARASI-1)
|
1740001059NRG25110520240020945
|
11/05/2024
|
ranto bai
|
1740001059WL002821
|
ranto bai
|
00415
|
SBIN0001349
|
1260
|
0
|
|
|
|
|
|
|
|
|
70
|
MANPUR
|
MP-40-001-059-004/262
(PARASI-1)
|
1740001059NRG25110520240020946
|
11/05/2024
|
prem bai
|
1740001059WL002821
|
prem bai
|
00415
|
SBIN0001349
|
1260
|
0
|
|
|
|
|
|
|
|
|
71
|
MANPUR
|
MP-40-001-059-004/263
(PARASI-1)
|
1740001059NRG25110520240020947
|
11/05/2024
|
Narendra Singh
|
1740001059WL002821
|
Narendra Singh
|
00415
|
SBIN0001349
|
1260
|
0
|
|
|
|
|
|
|
|
|
72
|
MANPUR
|
MP-40-001-059-004/266
(PARASI-1)
|
1740001059NRG25110520240020949
|
11/05/2024
|
GYAN
|
1740001059WL002821
|
GYAN
|
00415
|
SBIN0001349
|
1260
|
0
|
|
|
|
|
|
|
|
|
73
|
MANPUR
|
MP-40-001-059-004/270
(PARASI-1)
|
1740001059NRG25110520240020951
|
11/05/2024
|
seema bai
|
1740001059WL002821
|
seema bai
|
00415
|
SBIN0001349
|
420
|
0
|
|
|
|
|
|
|
|
|
74
|
MANPUR
|
MP-40-001-059-004/272
(PARASI-1)
|
1740001059NRG25110520240020953
|
11/05/2024
|
bela bai
|
1740001059WL002821
|
bela bai
|
00415
|
SBIN0001349
|
1260
|
0
|
|
|
|
|
|
|
|
|
75
|
MANPUR
|
MP-40-001-059-004/275
(PARASI-1)
|
1740001059NRG25110520240020954
|
11/05/2024
|
jagpal singh
|
1740001059WL002821
|
jagpal singh
|
00415
|
SBIN0001349
|
1260
|
0
|
|
|
|
|
|
|
|
|
76
|
MANPUR
|
MP-40-001-059-004/281
(PARASI-1)
|
1740001059NRG25110520240020955
|
11/05/2024
|
gulabiya bai
|
1740001059WL002821
|
gulabiya bai
|
00415
|
SBIN0001349
|
1260
|
0
|
|
|
|
|
|
|
|
|
77
|
MANPUR
|
MP-40-001-059-004/284
(PARASI-1)
|
1740001059NRG25110520240020956
|
11/05/2024
|
Budaraj singh
|
1740001059WL002821
|
Budaraj singh
|
00415
|
SBIN0001349
|
1260
|
0
|
|
|
|
|
|
|
|
|
78
|
MANPUR
|
MP-40-001-059-004/285
(PARASI-1)
|
1740001059NRG25110520240020958
|
11/05/2024
|
Narayan Singh
|
1740001059WL002821
|
Narayan Singh
|
00415
|
SBIN0001349
|
1050
|
0
|
|
|
|
|
|
|
|
|
79
|
MANPUR
|
MP-40-001-059-004/285
(PARASI-1)
|
1740001059NRG25110520240020959
|
11/05/2024
|
somprabha bai
|
1740001059WL002821
|
somprabha bai
|
00415
|
SBIN0001349
|
1260
|
0
|
|
|
|
|
|
|
|
|
80
|
MANPUR
|
MP-40-001-059-004/287
(PARASI-1)
|
1740001059NRG25110520240020961
|
11/05/2024
|
gujrtiya bai
|
1740001059WL002821
|
gujrtiya bai
|
00415
|
SBIN0001349
|
1050
|
0
|
|
|
|
|
|
|
|
|
81
|
MANPUR
|
MP-40-001-059-004/287
(PARASI-1)
|
1740001059NRG25110520240020960
|
11/05/2024
|
rambhajan singh
|
1740001059WL002821
|
rambhajan singh
|
00415
|
SBIN0001349
|
1050
|
0
|
|
|
|
|
|
|
|
|
82
|
MANPUR
|
MP-40-001-059-004/290
(PARASI-1)
|
1740001059NRG25110520240020962
|
11/05/2024
|
KUSUM BAI
|
1740001059WL002821
|
KUSUM BAI
|
00415
|
SBIN0001349
|
1260
|
0
|
|
|
|
|
|
|
|
|
83
|
MANPUR
|
MP-40-001-059-004/291
(PARASI-1)
|
1740001059NRG25110520240020963
|
11/05/2024
|
parbhi bai
|
1740001059WL002821
|
parbhi bai
|
00415
|
SBIN0001349
|
1260
|
0
|
|
|
|
|
|
|
|
|
84
|
MANPUR
|
MP-40-001-059-004/479
(PARASI-1)
|
1740001059NRG25110520240020966
|
11/05/2024
|
Jankraj singh
|
1740001059WL002821
|
Jankraj singh
|
00415
|
SBIN0001349
|
1260
|
0
|
|
|
|
|
|
|
|
|
85
|
MANPUR
|
MP-40-001-059-004/479
(PARASI-1)
|
1740001059NRG25110520240020967
|
11/05/2024
|
laxmi bai
|
1740001059WL002821
|
laxmi bai
|
00415
|
SBIN0001349
|
1260
|
0
|
|
|
|
|
|
|
|
|
86
|
MANPUR
|
MP-40-001-059-004/480
(PARASI-1)
|
1740001059NRG25110520240020969
|
11/05/2024
|
Rajkali bai
|
1740001059WL002821
|
Rajkali bai
|
00415
|
SBIN0001349
|
1260
|
0
|
|
|
|
|
|
|
|
|
87
|
MANPUR
|
MP-40-001-059-004/480
(PARASI-1)
|
1740001059NRG25110520240020968
|
11/05/2024
|
Suneel singh
|
1740001059WL002821
|
Suneel singh
|
00415
|
SBIN0001349
|
210
|
0
|
|
|
|
|
|
|
|
|
88
|
MANPUR
|
MP-40-001-059-004/482-A
(PARASI-1)
|
1740001059NRG25110520240020970
|
11/05/2024
|
Badri Singh
|
1740001059WL002821
|
Badri Singh
|
00415
|
SBIN0001349
|
1260
|
0
|
|
|
|
|
|
|
|
|
89
|
MANPUR
|
MP-40-001-059-004/482-A
(PARASI-1)
|
1740001059NRG25110520240020971
|
11/05/2024
|
Rajwati Singh
|
1740001059WL002821
|
Rajwati Singh
|
00415
|
SBIN0001349
|
1260
|
0
|
|
|
|
|
|
|
|
|
90
|
MANPUR
|
MP-40-001-059-004/483
(PARASI-1)
|
1740001059NRG25110520240020972
|
11/05/2024
|
Santoshi Bai
|
1740001059WL002821
|
Santoshi Bai
|
00415
|
SBIN0001349
|
1260
|
0
|
|
|
|
|
|
|
|
|
91
|
MANPUR
|
MP-40-001-059-004/484
(PARASI-1)
|
1740001059NRG25110520240020973
|
11/05/2024
|
Rajkumari
|
1740001059WL002821
|
Rajkumari
|
00415
|
SBIN0001349
|
1260
|
0
|
|
|
|
|
|
|
|
|
92
|
MANPUR
|
MP-40-001-059-004/491
(PARASI-1)
|
1740001059NRG25110520240020975
|
11/05/2024
|
LALITA SINGH
|
1740001059WL002821
|
LALITA SINGH
|
00415
|
SBIN0001349
|
1260
|
0
|
|
|
|
|
|
|
|
|
93
|
MANPUR
|
MP-40-001-059-004/492
(PARASI-1)
|
1740001059NRG25110520240020977
|
11/05/2024
|
KISHUM SINGH
|
1740001059WL002821
|
KISHUM SINGH
|
00415
|
SBIN0001349
|
1260
|
0
|
|
|
|
|
|
|
|
|
94
|
MANPUR
|
MP-40-001-059-004/492
(PARASI-1)
|
1740001059NRG25110520240020976
|
11/05/2024
|
UMASHANKER SINGH
|
1740001059WL002821
|
UMASHANKER SINGH
|
00415
|
SBIN0001349
|
1050
|
0
|
|
|
|
|
|
|
|
|
95
|
MANPUR
|
MP-40-001-059-004/523
(PARASI-1)
|
1740001059NRG25110520240020982
|
11/05/2024
|
Begam Singh
|
1740001059WL002821
|
Begam Singh
|
00415
|
SBIN0001349
|
1260
|
0
|
|
|
|
|
|
|
|
|
96
|
MANPUR
|
MP-40-001-059-004/523
(PARASI-1)
|
1740001059NRG25110520240020981
|
11/05/2024
|
Surjeet Singh
|
1740001059WL002821
|
Surjeet Singh
|
00415
|
SBIN0001349
|
1260
|
0
|
|
|
|
|
|
|
|
|
97
|
MANPUR
|
MP-40-001-059-004/701
(PARASI-1)
|
1740001059NRG25110520240020983
|
11/05/2024
|
Nagendra Singh
|
1740001059WL002821
|
Nagendra Singh
|
00415
|
SBIN0001349
|
1260
|
0
|
|
|
|
|
|
|
|
|
98
|
MANPUR
|
MP-40-001-063-003/1069
(ROHANIYA)
|
1740001063NRG25110520240021165
|
11/05/2024
|
Jitendra Kumar Mahra
|
1740001063WL002842
|
Jitendra Kumar Mahra
|
00415
|
SBIN0001349
|
2400
|
0
|
|
|
|
|
|
|
|
|
99
|
MANPUR
|
MP-40-001-063-003/1070
(ROHANIYA)
|
1740001063NRG25110520240021208
|
11/05/2024
|
Bhim Singh
|
1740001063WL002846
|
Bhim Singh
|
00415
|
SBIN0001349
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
818399169
|
|
BhimSingh
|
BANK OF BARODA(606985)
|
|
100
|
MANPUR
|
MP-40-001-063-003/1070
(ROHANIYA)
|
1740001063NRG25110520240021209
|
11/05/2024
|
Lalita Singh
|
1740001063WL002846
|
Lalita Singh
|
00415
|
SBIN0001349
|
2000
|
0
|
|
|
|
|
|
|
|
|
101
|
MANPUR
|
MP-40-001-063-003/1128
(ROHANIYA)
|
1740001063NRG25110520240021167
|
11/05/2024
|
Munni Bai Gond
|
1740001063WL002842
|
Munni Bai Gond
|
00415
|
SBIN0001349
|
2400
|
0
|
|
|
|
|
|
|
|
|
102
|
MANPUR
|
MP-40-001-063-003/1140
(ROHANIYA)
|
1740001063NRG25110520240021213
|
11/05/2024
|
Gayatri Singh
|
1740001063WL002846
|
Gayatri Singh
|
00415
|
SBIN0001349
|
2200
|
0
|
|
|
|
|
|
|
|
|
103
|
MANPUR
|
MP-40-001-063-003/1334
(ROHANIYA)
|
1740001063NRG25110520240021220
|
11/05/2024
|
ANJU Prajapati
|
1740001063WL002846
|
ANJU Prajapati
|
00415
|
SBIN0001349
|
2200
|
0
|
|
|
|
|
|
|
|
|
104
|
MANPUR
|
MP-40-001-066-002/850
(KACHHARATOLA)
|
1740001066NRG25110520240020762
|
11/05/2024
|
sonulal baiga
|
1740001066WL002800
|
sonulal baiga
|
00415
|
SBIN0001349
|
3094
|
0
|
|
|
|
|
|
|
|
|
105
|
MANPUR
|
MP-40-001-066-003/706-A
(KACHHARATOLA)
|
1740001066NRG25110520240020827
|
11/05/2024
|
Rajulal baiga
|
1740001066WL002808
|
Rajulal baiga
|
00415
|
SBIN0001349
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77338
|
2200
|
|
|
|
|
|
|
|
|
106
|
MANPUR
|
MP-40-001-017-001/156
(AMARPUR)
|
1740001017NRG25110520240020702
|
11/05/2024
|
RAMESH
|
1740001017WL002789
|
RAMESH
|
00415
|
SBIN0003710
|
1100
|
0
|
|
|
|
|
|
|
|
|
107
|
MANPUR
|
MP-40-001-017-001/2864
(AMARPUR)
|
1740001017NRG25110520240020707
|
11/05/2024
|
Rana Singh
|
1740001017WL002789
|
Rana Singh
|
00415
|
SBIN0003710
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818399169
|
|
RanaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MANPUR
|
MP-40-001-032-001/208
(BELDI)
|
1740001032NRG25110520240020714
|
11/05/2024
|
BELA BAI
|
1740001032WL002792
|
BELA BAI
|
00415
|
SBIN0003710
|
750
|
0
|
|
|
|
|
|
|
|
|
109
|
MANPUR
|
MP-40-001-032-001/238
(BELDI)
|
1740001032NRG25110520240020715
|
11/05/2024
|
BIMLA BAI
|
1740001032WL002792
|
BIMLA BAI
|
00415
|
SBIN0003710
|
1500
|
0
|
|
|
|
|
|
|
|
|
110
|
MANPUR
|
MP-40-001-032-001/252
(BELDI)
|
1740001032NRG25110520240020716
|
11/05/2024
|
mangal
|
1740001032WL002792
|
mangal
|
00415
|
SBIN0003710
|
1500
|
0
|
|
|
|
|
|
|
|
|
111
|
MANPUR
|
MP-40-001-032-001/252
(BELDI)
|
1740001032NRG25110520240020717
|
11/05/2024
|
rajju
|
1740001032WL002792
|
rajju
|
00415
|
SBIN0003710
|
1500
|
0
|
|
|
|
|
|
|
|
|
112
|
MANPUR
|
MP-40-001-032-001/257
(BELDI)
|
1740001032NRG25110520240020719
|
11/05/2024
|
Meena Yadav
|
1740001032WL002792
|
Meena Yadav
|
00415
|
SBIN0003710
|
1500
|
0
|
|
|
|
|
|
|
|
|
113
|
MANPUR
|
MP-40-001-032-001/257
(BELDI)
|
1740001032NRG25110520240020718
|
11/05/2024
|
milloo yadav
|
1740001032WL002792
|
milloo yadav
|
00415
|
SBIN0003710
|
1500
|
0
|
|
|
|
|
|
|
|
|
114
|
MANPUR
|
MP-40-001-032-001/261
(BELDI)
|
1740001032NRG25110520240020720
|
11/05/2024
|
rani
|
1740001032WL002792
|
rani
|
00415
|
SBIN0003710
|
1500
|
0
|
|
|
|
|
|
|
|
|
115
|
MANPUR
|
MP-40-001-032-001/264
(BELDI)
|
1740001032NRG25110520240020721
|
11/05/2024
|
PURSHOTTAM
|
1740001032WL002792
|
PURSHOTTAM
|
00415
|
SBIN0003710
|
1500
|
0
|
|
|
|
|
|
|
|
|
116
|
MANPUR
|
MP-40-001-032-001/266
(BELDI)
|
1740001032NRG25110520240020722
|
11/05/2024
|
URMILA
|
1740001032WL002792
|
URMILA
|
00415
|
SBIN0003710
|
1500
|
0
|
|
|
|
|
|
|
|
|
117
|
MANPUR
|
MP-40-001-032-001/270
(BELDI)
|
1740001032NRG25110520240020724
|
11/05/2024
|
Mayabai Sahu
|
1740001032WL002792
|
Mayabai Sahu
|
00415
|
SBIN0003710
|
1500
|
0
|
|
|
|
|
|
|
|
|
118
|
MANPUR
|
MP-40-001-032-001/311
(BELDI)
|
1740001032NRG25110520240020725
|
11/05/2024
|
Kaushilyabai Sahu
|
1740001032WL002792
|
Kaushilyabai Sahu
|
00415
|
SBIN0003710
|
1500
|
0
|
|
|
|
|
|
|
|
|
119
|
MANPUR
|
MP-40-001-032-001/312
(BELDI)
|
1740001032NRG25110520240020726
|
11/05/2024
|
pan bai sahu
|
1740001032WL002792
|
pan bai sahu
|
00415
|
SBIN0003710
|
1500
|
0
|
|
|
|
|
|
|
|
|
120
|
MANPUR
|
MP-40-001-032-001/318
(BELDI)
|
1740001032NRG25110520240020727
|
11/05/2024
|
lolibai
|
1740001032WL002792
|
lolibai
|
00415
|
SBIN0003710
|
1500
|
0
|
|
|
|
|
|
|
|
|
121
|
MANPUR
|
MP-40-001-032-001/326
(BELDI)
|
1740001032NRG25110520240020728
|
11/05/2024
|
BIHARI YADAV
|
1740001032WL002792
|
BIHARI YADAV
|
00415
|
SBIN0003710
|
600
|
0
|
|
|
|
|
|
|
|
|
122
|
MANPUR
|
MP-40-001-032-001/330
(BELDI)
|
1740001032NRG25110520240020729
|
11/05/2024
|
BUIYA BAI
|
1740001032WL002792
|
BUIYA BAI
|
00415
|
SBIN0003710
|
450
|
0
|
|
|
|
|
|
|
|
|
123
|
MANPUR
|
MP-40-001-032-001/387
(BELDI)
|
1740001032NRG25110520240020731
|
11/05/2024
|
AHILYA BAI YADAV
|
1740001032WL002792
|
AHILYA BAI YADAV
|
00415
|
SBIN0003710
|
900
|
0
|
|
|
|
|
|
|
|
|
124
|
MANPUR
|
MP-40-001-032-001/655
(BELDI)
|
1740001032NRG25110520240020733
|
11/05/2024
|
JANKI BAI
|
1740001032WL002792
|
JANKI BAI
|
00415
|
SBIN0003710
|
600
|
0
|
|
|
|
|
|
|
|
|
125
|
MANPUR
|
MP-40-001-032-001/655
(BELDI)
|
1740001032NRG25110520240020732
|
11/05/2024
|
munna
|
1740001032WL002792
|
munna
|
00415
|
SBIN0003710
|
600
|
0
|
|
|
|
|
|
|
|
|
126
|
MANPUR
|
MP-40-001-032-001/663
(BELDI)
|
1740001032NRG25110520240020734
|
11/05/2024
|
lallibai
|
1740001032WL002792
|
lallibai
|
00415
|
SBIN0003710
|
750
|
0
|
|
|
|
|
|
|
|
|
127
|
MANPUR
|
MP-40-001-032-001/665
(BELDI)
|
1740001032NRG25110520240020735
|
11/05/2024
|
MUNNI BAI YADAV
|
1740001032WL002792
|
MUNNI BAI YADAV
|
00415
|
SBIN0003710
|
150
|
0
|
|
|
|
|
|
|
|
|
128
|
MANPUR
|
MP-40-001-032-001/67
(BELDI)
|
1740001032NRG25110520240020736
|
11/05/2024
|
Hajari Yadav
|
1740001032WL002792
|
Hajari Yadav
|
00415
|
SBIN0003710
|
1500
|
0
|
|
|
|
|
|
|
|
|
129
|
MANPUR
|
MP-40-001-032-001/751
(BELDI)
|
1740001032NRG25110520240020738
|
11/05/2024
|
Reenabai Yadav
|
1740001032WL002792
|
Reenabai Yadav
|
00415
|
SBIN0003710
|
450
|
0
|
|
|
|
|
|
|
|
|
130
|
MANPUR
|
MP-40-001-032-001/779
(BELDI)
|
1740001032NRG25110520240020739
|
11/05/2024
|
mohelal YADAV
|
1740001032WL002792
|
mohelal YADAV
|
00415
|
SBIN0003710
|
150
|
0
|
|
|
|
|
|
|
|
|
131
|
MANPUR
|
MP-40-001-032-001/865
(BELDI)
|
1740001032NRG25110520240020742
|
11/05/2024
|
NISHA
|
1740001032WL002792
|
NISHA
|
00415
|
SBIN0003710
|
1500
|
0
|
|
|
|
|
|
|
|
|
132
|
MANPUR
|
MP-40-001-032-001/884
(BELDI)
|
1740001032NRG25110520240020743
|
11/05/2024
|
LAXMI YADAV
|
1740001032WL002792
|
LAXMI YADAV
|
00415
|
SBIN0003710
|
1500
|
0
|
|
|
|
|
|
|
|
|
133
|
MANPUR
|
MP-40-001-059-004/254
(PARASI-1)
|
1740001059NRG25110520240020938
|
11/05/2024
|
madan singh
|
1740001059WL002821
|
madan singh
|
00415
|
SBIN0003710
|
1260
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31360
|
1100
|
|
|
|
|
|
|
|
|
134
|
MANPUR
|
MP-40-001-032-001/268
(BELDI)
|
1740001032NRG25110520240020723
|
11/05/2024
|
sandhaiya sahu
|
1740001032WL002792
|
sandhaiya sahu
|
00415
|
SBIN0005495
|
1500
|
0
|
|
|
|
|
|
|
|
|
135
|
MANPUR
|
MP-40-001-032-001/739
(BELDI)
|
1740001032NRG25110520240020737
|
11/05/2024
|
GEETA BAI YADAV
|
1740001032WL002792
|
GEETA BAI YADAV
|
00415
|
SBIN0005495
|
1500
|
0
|
|
|
|
|
|
|
|
|
136
|
MANPUR
|
MP-40-001-036-001/259-A
(CHANSURA)
|
1740001036NRG25110520240020989
|
11/05/2024
|
awdhesh tiwari
|
1740001036WL002822
|
awdhesh tiwari
|
00415
|
SBIN0005495
|
1200
|
0
|
|
|
|
|
|
|
|
|
137
|
MANPUR
|
MP-40-001-041-001/2
(GURWAHI)
|
1740001041NRG25110520240021114
|
11/05/2024
|
batasiya baiga
|
1740001041WL002836
|
batasiya baiga
|
00415
|
SBIN0005495
|
2187
|
0
|
|
|
|
|
|
|
|
|
138
|
MANPUR
|
MP-40-001-041-001/2
(GURWAHI)
|
1740001041NRG25110520240021115
|
11/05/2024
|
Mamta Baiga
|
1740001041WL002836
|
Mamta Baiga
|
00415
|
SBIN0005495
|
2187
|
0
|
|
|
|
|
|
|
|
|
139
|
MANPUR
|
MP-40-001-041-001/2-A
(GURWAHI)
|
1740001041NRG25110520240021116
|
11/05/2024
|
balmeek baiga
|
1740001041WL002836
|
balmeek baiga
|
00415
|
SBIN0005495
|
2187
|
0
|
|
|
|
|
|
|
|
|
140
|
MANPUR
|
MP-40-001-041-003/330
(GURWAHI)
|
1740001041NRG25110520240021122
|
11/05/2024
|
bhuri bai
|
1740001041WL002837
|
bhuri bai
|
00415
|
SBIN0005495
|
2916
|
0
|
|
|
|
|
|
|
|
|
141
|
MANPUR
|
MP-40-001-041-003/330
(GURWAHI)
|
1740001041NRG25110520240021121
|
11/05/2024
|
ramphal
|
1740001041WL002837
|
ramphal
|
00415
|
SBIN0005495
|
2916
|
0
|
|
|
|
|
|
|
|
|
142
|
MANPUR
|
MP-40-001-041-003/335-B
(GURWAHI)
|
1740001041NRG25110520240021117
|
11/05/2024
|
Omvati Baiga
|
1740001041WL002836
|
Omvati Baiga
|
00415
|
SBIN0005495
|
2916
|
0
|
|
|
|
|
|
|
|
|
143
|
MANPUR
|
MP-40-001-041-003/339-A
(GURWAHI)
|
1740001041NRG25110520240021124
|
11/05/2024
|
Danni Baiga
|
1740001041WL002837
|
Danni Baiga
|
00415
|
SBIN0005495
|
2916
|
0
|
|
|
|
|
|
|
|
|
144
|
MANPUR
|
MP-40-001-041-003/354
(GURWAHI)
|
1740001041NRG25110520240021105
|
11/05/2024
|
amasiya
|
1740001041WL002835
|
amasiya
|
00415
|
SBIN0005495
|
2916
|
0
|
|
|
|
|
|
|
|
|
145
|
MANPUR
|
MP-40-001-041-003/355
(GURWAHI)
|
1740001041NRG25110520240021106
|
11/05/2024
|
sukhi bai
|
1740001041WL002835
|
sukhi bai
|
00415
|
SBIN0005495
|
2916
|
0
|
|
|
|
|
|
|
|
|
146
|
MANPUR
|
MP-40-001-041-003/361
(GURWAHI)
|
1740001041NRG25110520240021107
|
11/05/2024
|
ramdash baiga
|
1740001041WL002835
|
ramdash baiga
|
00415
|
SBIN0005495
|
2916
|
0
|
|
|
|
|
|
|
|
|
147
|
MANPUR
|
MP-40-001-041-003/361-A
(GURWAHI)
|
1740001041NRG25110520240021125
|
11/05/2024
|
Harilal Baiga
|
1740001041WL002837
|
Harilal Baiga
|
00415
|
SBIN0005495
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818399169
|
|
HarilalBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MANPUR
|
MP-40-001-041-003/362
(GURWAHI)
|
1740001041NRG25110520240021129
|
11/05/2024
|
Lallee
|
1740001041WL002838
|
Lallee
|
00415
|
SBIN0005495
|
2916
|
0
|
|
|
|
|
|
|
|
|
149
|
MANPUR
|
MP-40-001-041-003/365
(GURWAHI)
|
1740001041NRG25110520240021126
|
11/05/2024
|
lala
|
1740001041WL002837
|
lala
|
00415
|
SBIN0005495
|
2916
|
0
|
|
|
|
|
|
|
|
|
150
|
MANPUR
|
MP-40-001-041-003/380-A
(GURWAHI)
|
1740001041NRG25110520240021108
|
11/05/2024
|
Santosh Baiga
|
1740001041WL002835
|
Santosh Baiga
|
00415
|
SBIN0005495
|
2916
|
0
|
|
|
|
|
|
|
|
|
151
|
MANPUR
|
MP-40-001-041-003/383
(GURWAHI)
|
1740001041NRG25110520240021110
|
11/05/2024
|
foolmati
|
1740001041WL002835
|
foolmati
|
00415
|
SBIN0005495
|
2880
|
0
|
|
|
|
|
|
|
|
|
152
|
MANPUR
|
MP-40-001-041-003/383-C
(GURWAHI)
|
1740001041NRG25110520240021118
|
11/05/2024
|
Rajvati Baiga
|
1740001041WL002836
|
Rajvati Baiga
|
00415
|
SBIN0005495
|
2916
|
0
|
|
|
|
|
|
|
|
|
153
|
MANPUR
|
MP-40-001-041-003/385
(GURWAHI)
|
1740001041NRG25110520240021111
|
11/05/2024
|
girdhari
|
1740001041WL002835
|
girdhari
|
00415
|
SBIN0005495
|
2916
|
0
|
|
|
|
|
|
|
|
|
154
|
MANPUR
|
MP-40-001-041-003/415
(GURWAHI)
|
1740001041NRG25110520240021127
|
11/05/2024
|
Chhotu Baiga
|
1740001041WL002837
|
Chhotu Baiga
|
00415
|
SBIN0005495
|
2916
|
2916
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
MANPUR
|
MP-40-001-041-003/418
(GURWAHI)
|
1740001041NRG25110520240021113
|
11/05/2024
|
kunta
|
1740001041WL002835
|
kunta
|
00415
|
SBIN0005495
|
2916
|
0
|
|
|
|
|
|
|
|
|
156
|
MANPUR
|
MP-40-001-041-003/418
(GURWAHI)
|
1740001041NRG25110520240021112
|
11/05/2024
|
premlal
|
1740001041WL002835
|
premlal
|
00415
|
SBIN0005495
|
2916
|
0
|
|
|
|
|
|
|
|
|
157
|
MANPUR
|
MP-40-001-041-003/420
(GURWAHI)
|
1740001041NRG25110520240021130
|
11/05/2024
|
pooran baiga
|
1740001041WL002838
|
pooran baiga
|
00415
|
SBIN0005495
|
1215
|
0
|
|
|
|
|
|
|
|
|
158
|
MANPUR
|
MP-40-001-041-003/423-A
(GURWAHI)
|
1740001041NRG25110520240021119
|
11/05/2024
|
Chhotibai baiga
|
1740001041WL002836
|
Chhotibai baiga
|
00415
|
SBIN0005495
|
2916
|
0
|
|
|
|
|
|
|
|
|
159
|
MANPUR
|
MP-40-001-041-003/423-B
(GURWAHI)
|
1740001041NRG25110520240021120
|
11/05/2024
|
Punam Baiga
|
1740001041WL002836
|
Punam Baiga
|
00415
|
SBIN0005495
|
2916
|
0
|
|
|
|
|
|
|
|
|
160
|
MANPUR
|
MP-40-001-059-001/154
(PARASI-1)
|
1740001059NRG25110520240020915
|
11/05/2024
|
Ramlal singh
|
1740001059WL002821
|
Ramlal singh
|
00415
|
SBIN0005495
|
840
|
0
|
|
|
|
|
|
|
|
|
161
|
MANPUR
|
MP-40-001-059-004/221
(PARASI-1)
|
1740001059NRG25110520240020926
|
11/05/2024
|
Om Bai Singh
|
1740001059WL002821
|
Om Bai Singh
|
00415
|
SBIN0005495
|
1260
|
0
|
|
|
|
|
|
|
|
|
162
|
MANPUR
|
MP-40-001-059-004/260
(PARASI-1)
|
1740001059NRG25110520240020943
|
11/05/2024
|
guddi bai
|
1740001059WL002821
|
guddi bai
|
00415
|
SBIN0005495
|
1050
|
0
|
|
|
|
|
|
|
|
|
163
|
MANPUR
|
MP-40-001-059-004/260
(PARASI-1)
|
1740001059NRG25110520240020944
|
11/05/2024
|
Punam Singh
|
1740001059WL002821
|
Punam Singh
|
00415
|
SBIN0005495
|
1260
|
0
|
|
|
|
|
|
|
|
|
164
|
MANPUR
|
MP-40-001-059-004/284
(PARASI-1)
|
1740001059NRG25110520240020957
|
11/05/2024
|
Kupasiya Bai
|
1740001059WL002821
|
Kupasiya Bai
|
00415
|
SBIN0005495
|
1260
|
0
|
|
|
|
|
|
|
|
|
165
|
MANPUR
|
MP-40-001-059-004/292
(PARASI-1)
|
1740001059NRG25110520240020964
|
11/05/2024
|
prtima bai
|
1740001059WL002821
|
prtima bai
|
00415
|
SBIN0005495
|
1050
|
0
|
|
|
|
|
|
|
|
|
166
|
MANPUR
|
MP-40-001-059-004/485
(PARASI-1)
|
1740001059NRG25110520240020974
|
11/05/2024
|
Roshan Bai
|
1740001059WL002821
|
Roshan Bai
|
00415
|
SBIN0005495
|
1260
|
0
|
|
|
|
|
|
|
|
|
167
|
MANPUR
|
MP-40-001-059-004/514-B
(PARASI-1)
|
1740001059NRG25110520240020978
|
11/05/2024
|
SOMTI AGARIYA
|
1740001059WL002821
|
SOMTI AGARIYA
|
00415
|
SBIN0005495
|
1260
|
0
|
|
|
|
|
|
|
|
|
168
|
MANPUR
|
MP-40-001-059-004/518
(PARASI-1)
|
1740001059NRG25110520240020979
|
11/05/2024
|
Dropati Singh
|
1740001059WL002821
|
Dropati Singh
|
00415
|
SBIN0005495
|
1260
|
0
|
|
|
|
|
|
|
|
|
169
|
MANPUR
|
MP-40-001-059-004/967
(PARASI-1)
|
1740001059NRG25110520240020987
|
11/05/2024
|
Kamlesh Singh
|
1740001059WL002821
|
Kamlesh Singh
|
00415
|
SBIN0005495
|
1260
|
0
|
|
|
|
|
|
|
|
|
170
|
MANPUR
|
MP-40-001-060-001/385-A
(DODKA)
|
1740001060NRG25110520240020748
|
11/05/2024
|
Aneeta
|
1740001060WL002796
|
Aneeta
|
00415
|
SBIN0005495
|
2431
|
0
|
|
|
|
|
|
|
|
|
171
|
MANPUR
|
MP-40-001-060-001/652
(DODKA)
|
1740001060NRG25110520240020749
|
11/05/2024
|
Somvati
|
1740001060WL002796
|
Somvati
|
00415
|
SBIN0005495
|
202
|
0
|
|
|
|
|
|
|
|
|
172
|
MANPUR
|
MP-40-001-060-001/693
(DODKA)
|
1740001060NRG25110520240020751
|
11/05/2024
|
Maya Baiga
|
1740001060WL002796
|
Maya Baiga
|
00415
|
SBIN0005495
|
221
|
0
|
|
|
|
|
|
|
|
|
173
|
MANPUR
|
MP-40-001-066-002/832-A
(KACHHARATOLA)
|
1740001066NRG25110520240020795
|
11/05/2024
|
Kuare baiga
|
1740001066WL002805
|
Kuare baiga
|
00415
|
SBIN0005495
|
3094
|
3094
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
MANPUR
|
MP-40-001-066-002/832-A
(KACHHARATOLA)
|
1740001066NRG25110520240020796
|
11/05/2024
|
Sukbariya baiga
|
1740001066WL002805
|
Sukbariya baiga
|
00415
|
SBIN0005495
|
3094
|
0
|
|
|
|
|
|
|
|
|
175
|
MANPUR
|
MP-40-001-066-002/832-B
(KACHHARATOLA)
|
1740001066NRG25110520240020807
|
11/05/2024
|
kaushilya baiga
|
1740001066WL002806
|
kaushilya baiga
|
00415
|
SBIN0005495
|
3094
|
0
|
|
|
|
|
|
|
|
|
176
|
MANPUR
|
MP-40-001-066-002/832-B
(KACHHARATOLA)
|
1740001066NRG25110520240020806
|
11/05/2024
|
Rajesh baiga
|
1740001066WL002806
|
Rajesh baiga
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
15/05/2024
|
|
818399169
|
|
Rajeshbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MANPUR
|
MP-40-001-066-002/834
(KACHHARATOLA)
|
1740001066NRG25110520240020809
|
11/05/2024
|
Lalli baiga
|
1740001066WL002806
|
Lalli baiga
|
00415
|
SBIN0005495
|
3094
|
0
|
|
|
|
|
|
|
|
|
178
|
MANPUR
|
MP-40-001-066-002/834
(KACHHARATOLA)
|
1740001066NRG25110520240020808
|
11/05/2024
|
Ramswaroop baiga
|
1740001066WL002806
|
Ramswaroop baiga
|
00415
|
SBIN0005495
|
3094
|
0
|
|
|
|
|
|
|
|
|
179
|
MANPUR
|
MP-40-001-066-002/837
(KACHHARATOLA)
|
1740001066NRG25110520240020831
|
11/05/2024
|
Pinki bai
|
1740001066WL002809
|
Pinki bai
|
00415
|
SBIN0005495
|
3094
|
0
|
|
|
|
|
|
|
|
|
180
|
MANPUR
|
MP-40-001-066-002/837
(KACHHARATOLA)
|
1740001066NRG25110520240020830
|
11/05/2024
|
Ramsajeevan baiga
|
1740001066WL002809
|
Ramsajeevan baiga
|
00415
|
SBIN0005495
|
3094
|
0
|
|
|
|
|
|
|
|
|
181
|
MANPUR
|
MP-40-001-066-002/839
(KACHHARATOLA)
|
1740001066NRG25110520240020811
|
11/05/2024
|
Dhirjiya baiga
|
1740001066WL002806
|
Dhirjiya baiga
|
00415
|
SBIN0005495
|
3094
|
0
|
|
|
|
|
|
|
|
|
182
|
MANPUR
|
MP-40-001-066-002/850
(KACHHARATOLA)
|
1740001066NRG25110520240020763
|
11/05/2024
|
Anju baiga
|
1740001066WL002800
|
Anju baiga
|
00415
|
SBIN0005495
|
3094
|
0
|
|
|
|
|
|
|
|
|
183
|
MANPUR
|
MP-40-001-066-002/850-B
(KACHHARATOLA)
|
1740001066NRG25110520240020799
|
11/05/2024
|
Sunil Kumar Baiga
|
1740001066WL002805
|
Sunil Kumar Baiga
|
00415
|
SBIN0005495
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115992
|
12020
|
|
|
|
|
|
|
|
|
184
|
MANPUR
|
MP-40-001-063-003/1164
(ROHANIYA)
|
1740001063NRG25110520240021215
|
11/05/2024
|
LALMANI SINGH
|
1740001063WL002846
|
LALMANI SINGH
|
00415
|
SBIN0006075
|
2000
|
0
|
|
|
|
|
|
|
|
|
185
|
MANPUR
|
MP-40-001-063-003/1164
(ROHANIYA)
|
1740001063NRG25110520240021216
|
11/05/2024
|
NIRMALA SINGH
|
1740001063WL002846
|
NIRMALA SINGH
|
00415
|
SBIN0006075
|
2000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
0
|
|
|
|
|
|
|
|
|
186
|
MANPUR
|
MP-40-001-066-003/389-A
(KACHHARATOLA)
|
1740001066NRG25110520240020804
|
11/05/2024
|
Nirmala Baiga
|
1740001066WL002805
|
Nirmala Baiga
|
00415
|
SBIN0007357
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
|
187
|
MANPUR
|
MP-40-001-059-004/519
(PARASI-1)
|
1740001059NRG25110520240020980
|
11/05/2024
|
Bhagyvati Singh
|
1740001059WL002821
|
Bhagyvati Singh
|
00415
|
SBIN0012192
|
1260
|
0
|
|
|
|
|
|
|
|
|
188
|
MANPUR
|
MP-40-001-059-004/701
(PARASI-1)
|
1740001059NRG25110520240020984
|
11/05/2024
|
Deepak Singh
|
1740001059WL002821
|
Deepak Singh
|
00415
|
SBIN0012192
|
1260
|
0
|
|
|
|
|
|
|
|
|
189
|
MANPUR
|
MP-40-001-059-004/966
(PARASI-1)
|
1740001059NRG25110520240020986
|
11/05/2024
|
Praveen Singh
|
1740001059WL002821
|
Praveen Singh
|
00415
|
SBIN0012192
|
1260
|
0
|
|
|
|
|
|
|
|
|
190
|
MANPUR
|
MP-40-001-060-001/653-A
(DODKA)
|
1740001060NRG25110520240020750
|
11/05/2024
|
Priyanka Baiga
|
1740001060WL002796
|
Priyanka Baiga
|
00415
|
SBIN0012192
|
2673
|
0
|
|
|
|
|
|
|
|
|
191
|
MANPUR
|
MP-40-001-063-003/931
(ROHANIYA)
|
1740001063NRG25110520240021196
|
11/05/2024
|
skumar
|
1740001063WL002842
|
skumar
|
00415
|
SBIN0012192
|
2400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8853
|
0
|
|
|
|
|
|
|
|
|
192
|
MANPUR
|
MP-40-001-063-003/977
(ROHANIYA)
|
1740001063NRG25110520240021261
|
11/05/2024
|
USHA BAI MAHRA
|
1740001063WL002846
|
USHA BAI MAHRA
|
00415
|
SBIN0030451
|
2200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
0
|
|
|
|
|
|
|
|
|
193
|
MANPUR
|
MP-40-001-059-004/222
(PARASI-1)
|
1740001059NRG25110520240020927
|
11/05/2024
|
Mudrika Singh
|
1740001059WL002821
|
Mudrika Singh
|
00462
|
UCBA0003094
|
1260
|
0
|
|
|
|
|
|
|
|
|
194
|
MANPUR
|
MP-40-001-059-004/270
(PARASI-1)
|
1740001059NRG25110520240020952
|
11/05/2024
|
Jaybhan Singh
|
1740001059WL002821
|
Jaybhan Singh
|
00462
|
UCBA0003094
|
1260
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
0
|
|
|
|
|
|
|
|
|
195
|
MANPUR
|
MP-40-001-059-004/969
(PARASI-1)
|
1740001059NRG25110520240020988
|
11/05/2024
|
Sachin Singh
|
1740001059WL002821
|
Sachin Singh
|
00468
|
UBIN0558044
|
1260
|
0
|
|
|
|
|
|
|
|
|
196
|
MANPUR
|
MP-40-001-063-003/1444
(ROHANIYA)
|
1740001063NRG25110520240021226
|
11/05/2024
|
Vijay mani gautam
|
1740001063WL002846
|
Vijay mani gautam
|
00468
|
UBIN0558044
|
1000
|
0
|
|
|
|
|
|
|
|
|
197
|
MANPUR
|
MP-40-001-063-003/319
(ROHANIYA)
|
1740001063NRG25110520240021238
|
11/05/2024
|
silochna Baiga
|
1740001063WL002846
|
silochna Baiga
|
00468
|
UBIN0558044
|
2200
|
0
|
|
|
|
|
|
|
|
|
198
|
MANPUR
|
MP-40-001-066-003/269-A
(KACHHARATOLA)
|
1740001066NRG25110520240020780
|
11/05/2024
|
NAMI BAI
|
1740001066WL002803
|
NAMI BAI
|
00468
|
UBIN0558044
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7554
|
0
|
|
|
|
|
|
|
|
|
199
|
MANPUR
|
MP-40-001-059-004/1176
(PARASI-1)
|
1740001059NRG25110520240020925
|
11/05/2024
|
Anusuiya Devi
|
1740001059WL002821
|
Anusuiya Devi
|
00688
|
FINO0001446
|
1260
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
0
|
|
|
|
|
|
|
|
|
200
|
MANPUR
|
MP-40-001-063-003/1199
(ROHANIYA)
|
1740001063NRG25110520240021218
|
11/05/2024
|
Naredra singh parste
|
1740001063WL002846
|
Naredra singh parste
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
15/05/2024
|
|
818399169
|
|
Naredrasinghparste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
201
|
MANPUR
|
MP-40-001-032-001/846
(BELDI)
|
1740001032NRG25110520240020741
|
11/05/2024
|
ANUJ kumar mishra
|
1740001032WL002792
|
ANUJ kumar mishra
|
00697
|
BKID0MG1533
|
1500
|
0
|
|
|
|
|
|
|
|
|
202
|
MANPUR
|
MP-40-001-036-001/388-A
(CHANSURA)
|
1740001036NRG25110520240020990
|
11/05/2024
|
raniya bai
|
1740001036WL002822
|
raniya bai
|
00697
|
BKID0MG1533
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
0
|
|
|
|
|
|
|
|
|
203
|
MANPUR
|
MP-40-001-017-001/156
(AMARPUR)
|
1740001017NRG25110520240020703
|
11/05/2024
|
mamta
|
1740001017WL002789
|
mamta
|
00697
|
BKID0MG1534
|
1100
|
0
|
|
|
|
|
|
|
|
|
204
|
MANPUR
|
MP-40-001-017-001/2925
(AMARPUR)
|
1740001017NRG25110520240020709
|
11/05/2024
|
Uttam Singh
|
1740001017WL002789
|
Uttam Singh
|
00697
|
BKID0MG1534
|
1100
|
1100
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
1100
|
|
|
|
|
|
|
|
|
205
|
MANPUR
|
MP-40-001-041-003/339-A
(GURWAHI)
|
1740001041NRG25110520240021123
|
11/05/2024
|
Padma bai baiga
|
1740001041WL002837
|
Padma bai baiga
|
00697
|
BKID0MG1537
|
2916
|
0
|
|
|
|
|
|
|
|
|
206
|
MANPUR
|
MP-40-001-041-003/415-A
(GURWAHI)
|
1740001041NRG25110520240021128
|
11/05/2024
|
Annu Baiga
|
1740001041WL002837
|
Annu Baiga
|
00697
|
BKID0MG1537
|
2916
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
0
|
|
|
|
|
|
|
|
|
207
|
MANPUR
|
MP-40-001-063-003/1064
(ROHANIYA)
|
1740001063NRG25110520240021207
|
11/05/2024
|
KUSUM BAI
|
1740001063WL002846
|
KUSUM BAI
|
00697
|
BKID0MG1541
|
1400
|
0
|
|
|
|
|
|
|
|
|
208
|
MANPUR
|
MP-40-001-063-003/1073
(ROHANIYA)
|
1740001063NRG25110520240021166
|
11/05/2024
|
Babita bai
|
1740001063WL002842
|
Babita bai
|
00697
|
BKID0MG1541
|
2400
|
0
|
|
|
|
|
|
|
|
|
209
|
MANPUR
|
MP-40-001-063-003/1124
(ROHANIYA)
|
1740001063NRG25110520240021210
|
11/05/2024
|
Samay Lal Baiga
|
1740001063WL002846
|
Samay Lal Baiga
|
00697
|
BKID0MG1541
|
2200
|
0
|
|
|
|
|
|
|
|
|
210
|
MANPUR
|
MP-40-001-063-003/1124
(ROHANIYA)
|
1740001063NRG25110520240021211
|
11/05/2024
|
Shanti Bai Baiga
|
1740001063WL002846
|
Shanti Bai Baiga
|
00697
|
BKID0MG1541
|
2000
|
0
|
|
|
|
|
|
|
|
|
211
|
MANPUR
|
MP-40-001-063-003/1217
(ROHANIYA)
|
1740001063NRG25110520240021219
|
11/05/2024
|
Buliya bai
|
1740001063WL002846
|
Buliya bai
|
00697
|
BKID0MG1541
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
818399169
|
|
Buliyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MANPUR
|
MP-40-001-063-003/1220
(ROHANIYA)
|
1740001063NRG25110520240021198
|
11/05/2024
|
Mamta Bai
|
1740001063WL002843
|
Mamta Bai
|
00697
|
BKID0MG1541
|
2652
|
0
|
|
|
|
|
|
|
|
|
213
|
MANPUR
|
MP-40-001-063-003/1256
(ROHANIYA)
|
1740001063NRG25110520240021169
|
11/05/2024
|
Rajbhar singh
|
1740001063WL002842
|
Rajbhar singh
|
00697
|
BKID0MG1541
|
2400
|
0
|
|
|
|
|
|
|
|
|
214
|
MANPUR
|
MP-40-001-063-003/1391
(ROHANIYA)
|
1740001063NRG25110520240021177
|
11/05/2024
|
KOMAL BAI
|
1740001063WL002842
|
KOMAL BAI
|
00697
|
BKID0MG1541
|
2400
|
0
|
|
|
|
|
|
|
|
|
215
|
MANPUR
|
MP-40-001-063-003/1418
(ROHANIYA)
|
1740001063NRG25110520240021180
|
11/05/2024
|
Dinesh Baiga
|
1740001063WL002842
|
Dinesh Baiga
|
00697
|
BKID0MG1541
|
2400
|
2400
|
Processed
|
15/05/2024
|
|
818399169
|
|
DineshBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MANPUR
|
MP-40-001-063-003/1418
(ROHANIYA)
|
1740001063NRG25110520240021181
|
11/05/2024
|
shyamvati baiga
|
1740001063WL002842
|
shyamvati baiga
|
00697
|
BKID0MG1541
|
2400
|
2400
|
Processed
|
15/05/2024
|
|
818399169
|
|
shyamvatibaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MANPUR
|
MP-40-001-063-003/1436
(ROHANIYA)
|
1740001063NRG25110520240021182
|
11/05/2024
|
Balram mahara
|
1740001063WL002842
|
Balram mahara
|
00697
|
BKID0MG1541
|
2400
|
2400
|
Processed
|
15/05/2024
|
|
818399169
|
|
Balrammahara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MANPUR
|
MP-40-001-063-003/1442
(ROHANIYA)
|
1740001063NRG25110520240021199
|
11/05/2024
|
Naresh Baiga
|
1740001063WL002844
|
Naresh Baiga
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
15/05/2024
|
|
818399169
|
|
NareshBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MANPUR
|
MP-40-001-063-003/1442
(ROHANIYA)
|
1740001063NRG25110520240021200
|
11/05/2024
|
Saroj Baiga
|
1740001063WL002844
|
Saroj Baiga
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
15/05/2024
|
|
818399169
|
|
SarojBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MANPUR
|
MP-40-001-063-003/1452
(ROHANIYA)
|
1740001063NRG25110520240021227
|
11/05/2024
|
Ravendra singh gond
|
1740001063WL002846
|
Ravendra singh gond
|
00697
|
BKID0MG1541
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
818399169
|
|
Ravendrasinghgond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MANPUR
|
MP-40-001-063-003/1456
(ROHANIYA)
|
1740001063NRG25110520240021228
|
11/05/2024
|
Shyamvati Bai
|
1740001063WL002846
|
Shyamvati Bai
|
00697
|
BKID0MG1541
|
1800
|
0
|
|
|
|
|
|
|
|
|
222
|
MANPUR
|
MP-40-001-063-003/1457
(ROHANIYA)
|
1740001063NRG25110520240021229
|
11/05/2024
|
GYAN SINGH
|
1740001063WL002846
|
GYAN SINGH
|
00697
|
BKID0MG1541
|
2200
|
0
|
|
|
|
|
|
|
|
|
223
|
MANPUR
|
MP-40-001-063-003/1459
(ROHANIYA)
|
1740001063NRG25110520240021230
|
11/05/2024
|
Rani Singh
|
1740001063WL002846
|
Rani Singh
|
00697
|
BKID0MG1541
|
2200
|
0
|
|
|
|
|
|
|
|
|
224
|
MANPUR
|
MP-40-001-063-003/1460
(ROHANIYA)
|
1740001063NRG25110520240021232
|
11/05/2024
|
Geeta Bai Singh
|
1740001063WL002846
|
Geeta Bai Singh
|
00697
|
BKID0MG1541
|
1200
|
0
|
|
|
|
|
|
|
|
|
225
|
MANPUR
|
MP-40-001-063-003/1460
(ROHANIYA)
|
1740001063NRG25110520240021231
|
11/05/2024
|
Rakesh singh
|
1740001063WL002846
|
Rakesh singh
|
00697
|
BKID0MG1541
|
2200
|
0
|
|
|
|
|
|
|
|
|
226
|
MANPUR
|
MP-40-001-063-003/1461
(ROHANIYA)
|
1740001063NRG25110520240021234
|
11/05/2024
|
LAKSHMI BAI
|
1740001063WL002846
|
LAKSHMI BAI
|
00697
|
BKID0MG1541
|
2200
|
0
|
|
|
|
|
|
|
|
|
227
|
MANPUR
|
MP-40-001-063-003/1481
(ROHANIYA)
|
1740001063NRG25110520240021236
|
11/05/2024
|
Shakuntala Bai
|
1740001063WL002846
|
Shakuntala Bai
|
00697
|
BKID0MG1541
|
2200
|
0
|
|
|
|
|
|
|
|
|
228
|
MANPUR
|
MP-40-001-063-003/319
(ROHANIYA)
|
1740001063NRG25110520240021237
|
11/05/2024
|
Surendra
|
1740001063WL002846
|
Surendra
|
00697
|
BKID0MG1541
|
2200
|
0
|
|
|
|
|
|
|
|
|
229
|
MANPUR
|
MP-40-001-063-003/385
(ROHANIYA)
|
1740001063NRG25110520240021185
|
11/05/2024
|
Guddibai Prajapati
|
1740001063WL002842
|
Guddibai Prajapati
|
00697
|
BKID0MG1541
|
2400
|
0
|
|
|
|
|
|
|
|
|
230
|
MANPUR
|
MP-40-001-063-003/385
(ROHANIYA)
|
1740001063NRG25110520240021184
|
11/05/2024
|
Mamesh Prajapati
|
1740001063WL002842
|
Mamesh Prajapati
|
00697
|
BKID0MG1541
|
2400
|
0
|
|
|
|
|
|
|
|
|
231
|
MANPUR
|
MP-40-001-063-003/388
(ROHANIYA)
|
1740001063NRG25110520240021239
|
11/05/2024
|
Vijay Singh
|
1740001063WL002846
|
Vijay Singh
|
00697
|
BKID0MG1541
|
2200
|
0
|
|
|
|
|
|
|
|
|
232
|
MANPUR
|
MP-40-001-063-003/392
(ROHANIYA)
|
1740001063NRG25110520240021186
|
11/05/2024
|
Sukharam
|
1740001063WL002842
|
Sukharam
|
00697
|
BKID0MG1541
|
2400
|
0
|
|
|
|
|
|
|
|
|
233
|
MANPUR
|
MP-40-001-063-003/429
(ROHANIYA)
|
1740001063NRG25110520240021241
|
11/05/2024
|
Ashabai Singh
|
1740001063WL002846
|
Ashabai Singh
|
00697
|
BKID0MG1541
|
1000
|
0
|
|
|
|
|
|
|
|
|
234
|
MANPUR
|
MP-40-001-063-003/429
(ROHANIYA)
|
1740001063NRG25110520240021240
|
11/05/2024
|
Chhotelal Singh
|
1740001063WL002846
|
Chhotelal Singh
|
00697
|
BKID0MG1541
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
818399169
|
|
ChhotelalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MANPUR
|
MP-40-001-063-003/503
(ROHANIYA)
|
1740001063NRG25110520240021245
|
11/05/2024
|
Jagannath Mahara
|
1740001063WL002846
|
Jagannath Mahara
|
00697
|
BKID0MG1541
|
2200
|
0
|
|
|
|
|
|
|
|
|
236
|
MANPUR
|
MP-40-001-063-003/503
(ROHANIYA)
|
1740001063NRG25110520240021246
|
11/05/2024
|
Rambai Mahara
|
1740001063WL002846
|
Rambai Mahara
|
00697
|
BKID0MG1541
|
2000
|
0
|
|
|
|
|
|
|
|
|
237
|
MANPUR
|
MP-40-001-063-003/513
(ROHANIYA)
|
1740001063NRG25110520240021250
|
11/05/2024
|
Bendabai Singh
|
1740001063WL002846
|
Bendabai Singh
|
00697
|
BKID0MG1541
|
2200
|
0
|
|
|
|
|
|
|
|
|
238
|
MANPUR
|
MP-40-001-063-003/513
(ROHANIYA)
|
1740001063NRG25110520240021249
|
11/05/2024
|
Bhagawat Singh
|
1740001063WL002846
|
Bhagawat Singh
|
00697
|
BKID0MG1541
|
2000
|
0
|
|
|
|
|
|
|
|
|
239
|
MANPUR
|
MP-40-001-063-003/516
(ROHANIYA)
|
1740001063NRG25110520240021187
|
11/05/2024
|
SUDHMA
|
1740001063WL002842
|
SUDHMA
|
00697
|
BKID0MG1541
|
2400
|
2400
|
Processed
|
15/05/2024
|
|
818399169
|
|
SUDHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MANPUR
|
MP-40-001-063-003/517
(ROHANIYA)
|
1740001063NRG25110520240021188
|
11/05/2024
|
Gajanand Mehra
|
1740001063WL002842
|
Gajanand Mehra
|
00697
|
BKID0MG1541
|
2400
|
0
|
|
|
|
|
|
|
|
|
241
|
MANPUR
|
MP-40-001-063-003/534
(ROHANIYA)
|
1740001063NRG25110520240021251
|
11/05/2024
|
Ramvishal Mahara
|
1740001063WL002846
|
Ramvishal Mahara
|
00697
|
BKID0MG1541
|
1200
|
0
|
|
|
|
|
|
|
|
|
242
|
MANPUR
|
MP-40-001-063-003/565
(ROHANIYA)
|
1740001063NRG25110520240021253
|
11/05/2024
|
Chhotelal Mahara
|
1740001063WL002846
|
Chhotelal Mahara
|
00697
|
BKID0MG1541
|
1400
|
0
|
|
|
|
|
|
|
|
|
243
|
MANPUR
|
MP-40-001-063-003/580
(ROHANIYA)
|
1740001063NRG25110520240021255
|
11/05/2024
|
Munnibai Singh
|
1740001063WL002846
|
Munnibai Singh
|
00697
|
BKID0MG1541
|
2200
|
0
|
|
|
|
|
|
|
|
|
244
|
MANPUR
|
MP-40-001-063-003/580
(ROHANIYA)
|
1740001063NRG25110520240021254
|
11/05/2024
|
Shiv Prasad Singh
|
1740001063WL002846
|
Shiv Prasad Singh
|
00697
|
BKID0MG1541
|
2200
|
0
|
|
|
|
|
|
|
|
|
245
|
MANPUR
|
MP-40-001-063-003/582
(ROHANIYA)
|
1740001063NRG25110520240021189
|
11/05/2024
|
Jawahar Singh
|
1740001063WL002842
|
Jawahar Singh
|
00697
|
BKID0MG1541
|
2400
|
0
|
|
|
|
|
|
|
|
|
246
|
MANPUR
|
MP-40-001-063-003/604
(ROHANIYA)
|
1740001063NRG25110520240021194
|
11/05/2024
|
Leelabai Singh
|
1740001063WL002842
|
Leelabai Singh
|
00697
|
BKID0MG1541
|
2400
|
0
|
|
|
|
|
|
|
|
|
247
|
MANPUR
|
MP-40-001-063-003/604
(ROHANIYA)
|
1740001063NRG25110520240021193
|
11/05/2024
|
Ramdas Singh
|
1740001063WL002842
|
Ramdas Singh
|
00697
|
BKID0MG1541
|
2400
|
0
|
|
|
|
|
|
|
|
|
248
|
MANPUR
|
MP-40-001-063-003/626-A
(ROHANIYA)
|
1740001063NRG25110520240021195
|
11/05/2024
|
LAKHAN LAL MAHARA
|
1740001063WL002842
|
LAKHAN LAL MAHARA
|
00697
|
BKID0MG1541
|
2400
|
0
|
|
|
|
|
|
|
|
|
249
|
MANPUR
|
MP-40-001-063-003/635
(ROHANIYA)
|
1740001063NRG25110520240021256
|
11/05/2024
|
Bhopal Singh
|
1740001063WL002846
|
Bhopal Singh
|
00697
|
BKID0MG1541
|
2200
|
0
|
|
|
|
|
|
|
|
|
250
|
MANPUR
|
MP-40-001-063-003/635
(ROHANIYA)
|
1740001063NRG25110520240021257
|
11/05/2024
|
Urmila Singh
|
1740001063WL002846
|
Urmila Singh
|
00697
|
BKID0MG1541
|
2200
|
0
|
|
|
|
|
|
|
|
|
251
|
MANPUR
|
MP-40-001-063-003/755
(ROHANIYA)
|
1740001063NRG25110520240021258
|
11/05/2024
|
Sitaram Singh
|
1740001063WL002846
|
Sitaram Singh
|
00697
|
BKID0MG1541
|
2200
|
0
|
|
|
|
|
|
|
|
|
252
|
MANPUR
|
MP-40-001-063-003/755
(ROHANIYA)
|
1740001063NRG25110520240021259
|
11/05/2024
|
Sushilabai Singh
|
1740001063WL002846
|
Sushilabai Singh
|
00697
|
BKID0MG1541
|
2200
|
0
|
|
|
|
|
|
|
|
|
253
|
MANPUR
|
MP-40-001-063-003/977
(ROHANIYA)
|
1740001063NRG25110520240021260
|
11/05/2024
|
MANOJ KUMAR
|
1740001063WL002846
|
MANOJ KUMAR
|
00697
|
BKID0MG1541
|
2200
|
0
|
|
|
|
|
|
|
|
|
254
|
MANPUR
|
MP-40-001-066-001/411-A
(KACHHARATOLA)
|
1740001066NRG25110520240020761
|
11/05/2024
|
Amar Baiga
|
1740001066WL002800
|
Amar Baiga
|
00697
|
BKID0MG1541
|
3094
|
0
|
|
|
|
|
|
|
|
|
255
|
MANPUR
|
MP-40-001-066-001/428-A
(KACHHARATOLA)
|
1740001066NRG25110520240020814
|
11/05/2024
|
Kunnu Baiga
|
1740001066WL002807
|
Kunnu Baiga
|
00697
|
BKID0MG1541
|
3094
|
0
|
|
|
|
|
|
|
|
|
256
|
MANPUR
|
MP-40-001-066-001/428-A
(KACHHARATOLA)
|
1740001066NRG25110520240020815
|
11/05/2024
|
Paravati Baiga
|
1740001066WL002807
|
Paravati Baiga
|
00697
|
BKID0MG1541
|
663
|
0
|
|
|
|
|
|
|
|
|
257
|
MANPUR
|
MP-40-001-066-002/719
(KACHHARATOLA)
|
1740001066NRG25110520240020794
|
11/05/2024
|
ASHA BAI
|
1740001066WL002805
|
ASHA BAI
|
00697
|
BKID0MG1541
|
3094
|
0
|
|
|
|
|
|
|
|
|
258
|
MANPUR
|
MP-40-001-066-002/719
(KACHHARATOLA)
|
1740001066NRG25110520240020793
|
11/05/2024
|
SHYAMCHARAN
|
1740001066WL002805
|
SHYAMCHARAN
|
00697
|
BKID0MG1541
|
3094
|
0
|
|
|
|
|
|
|
|
|
259
|
MANPUR
|
MP-40-001-066-002/800-A
(KACHHARATOLA)
|
1740001066NRG25110520240020817
|
11/05/2024
|
MUNNI BAI BAIGA
|
1740001066WL002807
|
MUNNI BAI BAIGA
|
00697
|
BKID0MG1541
|
3094
|
0
|
|
|
|
|
|
|
|
|
260
|
MANPUR
|
MP-40-001-066-002/800-B
(KACHHARATOLA)
|
1740001066NRG25110520240020805
|
11/05/2024
|
Sunita Baiga
|
1740001066WL002806
|
Sunita Baiga
|
00697
|
BKID0MG1541
|
3094
|
0
|
|
|
|
|
|
|
|
|
261
|
MANPUR
|
MP-40-001-066-002/832
(KACHHARATOLA)
|
1740001066NRG25110520240020754
|
11/05/2024
|
Daduram Baiga
|
1740001066WL002798
|
Daduram Baiga
|
00697
|
BKID0MG1541
|
3094
|
0
|
|
|
|
|
|
|
|
|
262
|
MANPUR
|
MP-40-001-066-002/832
(KACHHARATOLA)
|
1740001066NRG25110520240020755
|
11/05/2024
|
keshkali Baiga
|
1740001066WL002798
|
keshkali Baiga
|
00697
|
BKID0MG1541
|
3094
|
0
|
|
|
|
|
|
|
|
|
263
|
MANPUR
|
MP-40-001-066-002/839
(KACHHARATOLA)
|
1740001066NRG25110520240020810
|
11/05/2024
|
Surendra Baiga
|
1740001066WL002806
|
Surendra Baiga
|
00697
|
BKID0MG1541
|
3094
|
0
|
|
|
|
|
|
|
|
|
264
|
MANPUR
|
MP-40-001-066-002/840
(KACHHARATOLA)
|
1740001066NRG25110520240020756
|
11/05/2024
|
Brijesh Baiga
|
1740001066WL002798
|
Brijesh Baiga
|
00697
|
BKID0MG1541
|
3094
|
0
|
|
|
|
|
|
|
|
|
265
|
MANPUR
|
MP-40-001-066-002/840
(KACHHARATOLA)
|
1740001066NRG25110520240020757
|
11/05/2024
|
Mamta Bai
|
1740001066WL002798
|
Mamta Bai
|
00697
|
BKID0MG1541
|
3094
|
0
|
|
|
|
|
|
|
|
|
266
|
MANPUR
|
MP-40-001-066-002/841
(KACHHARATOLA)
|
1740001066NRG25110520240020798
|
11/05/2024
|
Radha Bai
|
1740001066WL002805
|
Radha Bai
|
00697
|
BKID0MG1541
|
3094
|
0
|
|
|
|
|
|
|
|
|
267
|
MANPUR
|
MP-40-001-066-002/841
(KACHHARATOLA)
|
1740001066NRG25110520240020797
|
11/05/2024
|
Sarman Baiga
|
1740001066WL002805
|
Sarman Baiga
|
00697
|
BKID0MG1541
|
3094
|
0
|
|
|
|
|
|
|
|
|
268
|
MANPUR
|
MP-40-001-066-003/235
(KACHHARATOLA)
|
1740001066NRG25110520240020833
|
11/05/2024
|
Kamlesh Baiga
|
1740001066WL002809
|
Kamlesh Baiga
|
00697
|
BKID0MG1541
|
3094
|
0
|
|
|
|
|
|
|
|
|
269
|
MANPUR
|
MP-40-001-066-003/235
(KACHHARATOLA)
|
1740001066NRG25110520240020834
|
11/05/2024
|
RANIYA BAI
|
1740001066WL002809
|
RANIYA BAI
|
00697
|
BKID0MG1541
|
3094
|
0
|
|
|
|
|
|
|
|
|
270
|
MANPUR
|
MP-40-001-066-003/243
(KACHHARATOLA)
|
1740001066NRG25110520240020769
|
11/05/2024
|
Nandlal Baiga
|
1740001066WL002802
|
Nandlal Baiga
|
00697
|
BKID0MG1541
|
3094
|
0
|
|
|
|
|
|
|
|
|
271
|
MANPUR
|
MP-40-001-066-003/243-A
(KACHHARATOLA)
|
1740001066NRG25110520240020771
|
11/05/2024
|
PREMBAI BAIGA
|
1740001066WL002802
|
PREMBAI BAIGA
|
00697
|
BKID0MG1541
|
3094
|
0
|
|
|
|
|
|
|
|
|
272
|
MANPUR
|
MP-40-001-066-003/243-A
(KACHHARATOLA)
|
1740001066NRG25110520240020770
|
11/05/2024
|
RAJENDRA BAIGA
|
1740001066WL002802
|
RAJENDRA BAIGA
|
00697
|
BKID0MG1541
|
3094
|
0
|
|
|
|
|
|
|
|
|
273
|
MANPUR
|
MP-40-001-066-003/246-A
(KACHHARATOLA)
|
1740001066NRG25110520240020765
|
11/05/2024
|
Samaylal Baiga
|
1740001066WL002801
|
Samaylal Baiga
|
00697
|
BKID0MG1541
|
3094
|
0
|
|
|
|
|
|
|
|
|
274
|
MANPUR
|
MP-40-001-066-003/248-A
(KACHHARATOLA)
|
1740001066NRG25110520240020777
|
11/05/2024
|
Santoshiya Bai Baiga
|
1740001066WL002803
|
Santoshiya Bai Baiga
|
00697
|
BKID0MG1541
|
3094
|
0
|
|
|
|
|
|
|
|
|
275
|
MANPUR
|
MP-40-001-066-003/248-B
(KACHHARATOLA)
|
1740001066NRG25110520240020778
|
11/05/2024
|
NEELU BAI
|
1740001066WL002803
|
NEELU BAI
|
00697
|
BKID0MG1541
|
3094
|
0
|
|
|
|
|
|
|
|
|
276
|
MANPUR
|
MP-40-001-066-003/252
(KACHHARATOLA)
|
1740001066NRG25110520240020766
|
11/05/2024
|
Padamchand Baiga
|
1740001066WL002801
|
Padamchand Baiga
|
00697
|
BKID0MG1541
|
3094
|
0
|
|
|
|
|
|
|
|
|
277
|
MANPUR
|
MP-40-001-066-003/252
(KACHHARATOLA)
|
1740001066NRG25110520240020767
|
11/05/2024
|
Ramkali Baiga
|
1740001066WL002801
|
Ramkali Baiga
|
00697
|
BKID0MG1541
|
3094
|
0
|
|
|
|
|
|
|
|
|
278
|
MANPUR
|
MP-40-001-066-003/258
(KACHHARATOLA)
|
1740001066NRG25110520240020753
|
11/05/2024
|
GUDIYA BAI
|
1740001066WL002797
|
GUDIYA BAI
|
00697
|
BKID0MG1541
|
3094
|
3094
|
Processed
|
15/05/2024
|
|
818399169
|
|
GUDIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
MANPUR
|
MP-40-001-066-003/258
(KACHHARATOLA)
|
1740001066NRG25110520240020752
|
11/05/2024
|
Samaylal Baiga
|
1740001066WL002797
|
Samaylal Baiga
|
00697
|
BKID0MG1541
|
3094
|
0
|
|
|
|
|
|
|
|
|
280
|
MANPUR
|
MP-40-001-066-003/288
(KACHHARATOLA)
|
1740001066NRG25110520240020764
|
11/05/2024
|
Jethua Baiga
|
1740001066WL002800
|
Jethua Baiga
|
00697
|
BKID0MG1541
|
3094
|
0
|
|
|
|
|
|
|
|
|
281
|
MANPUR
|
MP-40-001-066-003/299-A
(KACHHARATOLA)
|
1740001066NRG25110520240020823
|
11/05/2024
|
Ramsakhi Bai
|
1740001066WL002808
|
Ramsakhi Bai
|
00697
|
BKID0MG1541
|
3094
|
0
|
|
|
|
|
|
|
|
|
282
|
MANPUR
|
MP-40-001-066-003/299-A
(KACHHARATOLA)
|
1740001066NRG25110520240020822
|
11/05/2024
|
Sarman Baiga
|
1740001066WL002808
|
Sarman Baiga
|
00697
|
BKID0MG1541
|
3094
|
0
|
|
|
|
|
|
|
|
|
283
|
MANPUR
|
MP-40-001-066-003/352
(KACHHARATOLA)
|
1740001066NRG25110520240020836
|
11/05/2024
|
Babi Bai
|
1740001066WL002809
|
Babi Bai
|
00697
|
BKID0MG1541
|
3094
|
0
|
|
|
|
|
|
|
|
|
284
|
MANPUR
|
MP-40-001-066-003/353
(KACHHARATOLA)
|
1740001066NRG25110520240020772
|
11/05/2024
|
Hariram Baiga
|
1740001066WL002802
|
Hariram Baiga
|
00697
|
BKID0MG1541
|
3094
|
0
|
|
|
|
|
|
|
|
|
285
|
MANPUR
|
MP-40-001-066-003/353
(KACHHARATOLA)
|
1740001066NRG25110520240020773
|
11/05/2024
|
Itvariya Bai Baiga
|
1740001066WL002802
|
Itvariya Bai Baiga
|
00697
|
BKID0MG1541
|
663
|
0
|
|
|
|
|
|
|
|
|
286
|
MANPUR
|
MP-40-001-066-003/356
(KACHHARATOLA)
|
1740001066NRG25110520240020768
|
11/05/2024
|
Prakash Baiga
|
1740001066WL002801
|
Prakash Baiga
|
00697
|
BKID0MG1541
|
3094
|
0
|
|
|
|
|
|
|
|
|
287
|
MANPUR
|
MP-40-001-066-003/374
(KACHHARATOLA)
|
1740001066NRG25110520240020758
|
11/05/2024
|
Guddi Bai
|
1740001066WL002798
|
Guddi Bai
|
00697
|
BKID0MG1541
|
3094
|
0
|
|
|
|
|
|
|
|
|
288
|
MANPUR
|
MP-40-001-066-003/383
(KACHHARATOLA)
|
1740001066NRG25110520240020781
|
11/05/2024
|
Hetram Baiga
|
1740001066WL002803
|
Hetram Baiga
|
00697
|
BKID0MG1541
|
3094
|
0
|
|
|
|
|
|
|
|
|
289
|
MANPUR
|
MP-40-001-066-003/383
(KACHHARATOLA)
|
1740001066NRG25110520240020782
|
11/05/2024
|
KAPSI
|
1740001066WL002803
|
KAPSI
|
00697
|
BKID0MG1541
|
663
|
0
|
|
|
|
|
|
|
|
|
290
|
MANPUR
|
MP-40-001-066-003/385
(KACHHARATOLA)
|
1740001066NRG25110520240020784
|
11/05/2024
|
MUNNI BAI
|
1740001066WL002803
|
MUNNI BAI
|
00697
|
BKID0MG1541
|
3094
|
0
|
|
|
|
|
|
|
|
|
291
|
MANPUR
|
MP-40-001-066-003/385
(KACHHARATOLA)
|
1740001066NRG25110520240020783
|
11/05/2024
|
PHIRTU
|
1740001066WL002803
|
PHIRTU
|
00697
|
BKID0MG1541
|
3094
|
0
|
|
|
|
|
|
|
|
|
292
|
MANPUR
|
MP-40-001-066-003/389-A
(KACHHARATOLA)
|
1740001066NRG25110520240020803
|
11/05/2024
|
Tirath Baiga
|
1740001066WL002805
|
Tirath Baiga
|
00697
|
BKID0MG1541
|
3094
|
3094
|
Processed
|
15/05/2024
|
|
818399169
|
|
TirathBaiga
|
BANK OF BARODA(606985)
|
|
293
|
MANPUR
|
MP-40-001-066-003/462
(KACHHARATOLA)
|
1740001066NRG25110520240020826
|
11/05/2024
|
BEVI BAI
|
1740001066WL002808
|
BEVI BAI
|
00697
|
BKID0MG1541
|
3094
|
0
|
|
|
|
|
|
|
|
|
294
|
MANPUR
|
MP-40-001-066-003/493
(KACHHARATOLA)
|
1740001066NRG25110520240020820
|
11/05/2024
|
Sangeeta Bai
|
1740001066WL002807
|
Sangeeta Bai
|
00697
|
BKID0MG1541
|
3094
|
0
|
|
|
|
|
|
|
|
|
295
|
MANPUR
|
MP-40-001-066-003/495
(KACHHARATOLA)
|
1740001066NRG25110520240020775
|
11/05/2024
|
Devki Baiga
|
1740001066WL002802
|
Devki Baiga
|
00697
|
BKID0MG1541
|
3094
|
0
|
|
|
|
|
|
|
|
|
296
|
MANPUR
|
MP-40-001-066-003/495
(KACHHARATOLA)
|
1740001066NRG25110520240020774
|
11/05/2024
|
Rakesh Baiga
|
1740001066WL002802
|
Rakesh Baiga
|
00697
|
BKID0MG1541
|
3094
|
0
|
|
|
|
|
|
|
|
|
297
|
MANPUR
|
MP-40-001-066-003/527
(KACHHARATOLA)
|
1740001066NRG25110520240020821
|
11/05/2024
|
Laxman Baiga
|
1740001066WL002807
|
Laxman Baiga
|
00697
|
BKID0MG1541
|
3094
|
0
|
|
|
|
|
|
|
|
|
298
|
MANPUR
|
MP-40-001-066-003/541
(KACHHARATOLA)
|
1740001066NRG25110520240020776
|
11/05/2024
|
Shanti Bai
|
1740001066WL002802
|
Shanti Bai
|
00697
|
BKID0MG1541
|
3094
|
0
|
|
|
|
|
|
|
|
|
299
|
MANPUR
|
MP-40-001-066-003/618
(KACHHARATOLA)
|
1740001066NRG25110520240020759
|
11/05/2024
|
Komalchand Baiga
|
1740001066WL002799
|
Komalchand Baiga
|
00697
|
BKID0MG1541
|
3094
|
0
|
|
|
|
|
|
|
|
|
300
|
MANPUR
|
MP-40-001-066-003/620
(KACHHARATOLA)
|
1740001066NRG25110520240020760
|
11/05/2024
|
Ramkali Bai
|
1740001066WL002799
|
Ramkali Bai
|
00697
|
BKID0MG1541
|
3094
|
3094
|
Processed
|
15/05/2024
|
|
818399169
|
|
RamkaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
MANPUR
|
MP-40-001-066-003/702
(KACHHARATOLA)
|
1740001066NRG25110520240020813
|
11/05/2024
|
Lalita Bai
|
1740001066WL002806
|
Lalita Bai
|
00697
|
BKID0MG1541
|
3094
|
3094
|
Processed
|
15/05/2024
|
|
818399169
|
|
LalitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
MANPUR
|
MP-40-001-066-003/702
(KACHHARATOLA)
|
1740001066NRG25110520240020812
|
11/05/2024
|
RAMPAL
|
1740001066WL002806
|
RAMPAL
|
00697
|
BKID0MG1541
|
3094
|
0
|
|
|
|
|
|
|
|
|
303
|
MANPUR
|
MP-40-001-066-003/706-A
(KACHHARATOLA)
|
1740001066NRG25110520240020828
|
11/05/2024
|
Suraj Bai
|
1740001066WL002808
|
Suraj Bai
|
00697
|
BKID0MG1541
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248363
|
32880
|
|
|
|
|
|
|
|
|
304
|
MANPUR
|
MP-40-001-017-001/1798
(AMARPUR)
|
1740001017NRG25110520240020704
|
11/05/2024
|
Bebi Mishra
|
1740001017WL002789
|
Bebi Mishra
|
00697
|
BKID0NAMRGB
|
1100
|
0
|
|
|
|
|
|
|
|
|
305
|
MANPUR
|
MP-40-001-017-001/2864
(AMARPUR)
|
1740001017NRG25110520240020706
|
11/05/2024
|
Mamta shingh Baghel
|
1740001017WL002789
|
Mamta shingh Baghel
|
00697
|
BKID0NAMRGB
|
1100
|
0
|
|
|
|
|
|
|
|
|
306
|
MANPUR
|
MP-40-001-017-001/2925
(AMARPUR)
|
1740001017NRG25110520240020708
|
11/05/2024
|
Prem bai
|
1740001017WL002789
|
Prem bai
|
00697
|
BKID0NAMRGB
|
1100
|
0
|
|
|
|
|
|
|
|
|
307
|
MANPUR
|
MP-40-001-032-001/369
(BELDI)
|
1740001032NRG25110520240020730
|
11/05/2024
|
SOMVATI YADAV
|
1740001032WL002792
|
SOMVATI YADAV
|
00697
|
BKID0NAMRGB
|
1500
|
0
|
|
|
|
|
|
|
|
|
308
|
MANPUR
|
MP-40-001-032-001/826
(BELDI)
|
1740001032NRG25110520240020740
|
11/05/2024
|
kamta yadav
|
1740001032WL002792
|
kamta yadav
|
00697
|
BKID0NAMRGB
|
600
|
0
|
|
|
|
|
|
|
|
|
309
|
MANPUR
|
MP-40-001-041-003/381-A
(GURWAHI)
|
1740001041NRG25110520240021109
|
11/05/2024
|
Achhelal Baiga
|
1740001041WL002835
|
Achhelal Baiga
|
00697
|
BKID0NAMRGB
|
2916
|
0
|
|
|
|
|
|
|
|
|
310
|
MANPUR
|
MP-40-001-063-002/1133
(ROHANIYA)
|
1740001063NRG25110520240021203
|
11/05/2024
|
Kailash Singh
|
1740001063WL002846
|
Kailash Singh
|
00697
|
BKID0NAMRGB
|
2200
|
0
|
|
|
|
|
|
|
|
|
311
|
MANPUR
|
MP-40-001-063-002/1133
(ROHANIYA)
|
1740001063NRG25110520240021204
|
11/05/2024
|
Usha Bai
|
1740001063WL002846
|
Usha Bai
|
00697
|
BKID0NAMRGB
|
2200
|
0
|
|
|
|
|
|
|
|
|
312
|
MANPUR
|
MP-40-001-063-003/1323
(ROHANIYA)
|
1740001063NRG25110520240021174
|
11/05/2024
|
meera bai
|
1740001063WL002842
|
meera bai
|
00697
|
BKID0NAMRGB
|
2400
|
0
|
|
|
|
|
|
|
|
|
313
|
MANPUR
|
MP-40-001-063-003/1348
(ROHANIYA)
|
1740001063NRG25110520240021175
|
11/05/2024
|
KAILASH RAIDAS
|
1740001063WL002842
|
KAILASH RAIDAS
|
00697
|
BKID0NAMRGB
|
2400
|
0
|
|
|
|
|
|
|
|
|
314
|
MANPUR
|
MP-40-001-063-003/1348
(ROHANIYA)
|
1740001063NRG25110520240021176
|
11/05/2024
|
REKHA BAI RAIDAS
|
1740001063WL002842
|
REKHA BAI RAIDAS
|
00697
|
BKID0NAMRGB
|
2400
|
0
|
|
|
|
|
|
|
|
|
315
|
MANPUR
|
MP-40-001-063-003/1412
(ROHANIYA)
|
1740001063NRG25110520240021222
|
11/05/2024
|
sanjay singh gond
|
1740001063WL002846
|
sanjay singh gond
|
00697
|
BKID0NAMRGB
|
2200
|
0
|
|
|
|
|
|
|
|
|
316
|
MANPUR
|
MP-40-001-063-003/1419
(ROHANIYA)
|
1740001063NRG25110520240021224
|
11/05/2024
|
Rajkumari singh
|
1740001063WL002846
|
Rajkumari singh
|
00697
|
BKID0NAMRGB
|
2200
|
0
|
|
|
|
|
|
|
|
|
317
|
MANPUR
|
MP-40-001-063-003/1419
(ROHANIYA)
|
1740001063NRG25110520240021225
|
11/05/2024
|
Revendra singh
|
1740001063WL002846
|
Revendra singh
|
00697
|
BKID0NAMRGB
|
2000
|
2000
|
Processed
|
15/05/2024
|
|
818399169
|
|
Revendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
MANPUR
|
MP-40-001-063-003/435
(ROHANIYA)
|
1740001063NRG25110520240021242
|
11/05/2024
|
Meerabai Prajapati
|
1740001063WL002846
|
Meerabai Prajapati
|
00697
|
BKID0NAMRGB
|
2000
|
0
|
|
|
|
|
|
|
|
|
319
|
MANPUR
|
MP-40-001-063-003/454
(ROHANIYA)
|
1740001063NRG25110520240021243
|
11/05/2024
|
Chhivilal Prajapati
|
1740001063WL002846
|
Chhivilal Prajapati
|
00697
|
BKID0NAMRGB
|
2000
|
0
|
|
|
|
|
|
|
|
|
320
|
MANPUR
|
MP-40-001-063-003/454
(ROHANIYA)
|
1740001063NRG25110520240021244
|
11/05/2024
|
Kamanabai Prajapati
|
1740001063WL002846
|
Kamanabai Prajapati
|
00697
|
BKID0NAMRGB
|
2200
|
0
|
|
|
|
|
|
|
|
|
321
|
MANPUR
|
MP-40-001-063-003/506
(ROHANIYA)
|
1740001063NRG25110520240021247
|
11/05/2024
|
Bhuvneshwar Singh
|
1740001063WL002846
|
Bhuvneshwar Singh
|
00697
|
BKID0NAMRGB
|
2200
|
0
|
|
|
|
|
|
|
|
|
322
|
MANPUR
|
MP-40-001-063-003/506
(ROHANIYA)
|
1740001063NRG25110520240021248
|
11/05/2024
|
Chandabai Singh
|
1740001063WL002846
|
Chandabai Singh
|
00697
|
BKID0NAMRGB
|
2200
|
0
|
|
|
|
|
|
|
|
|
323
|
MANPUR
|
MP-40-001-063-003/549
(ROHANIYA)
|
1740001063NRG25110520240021252
|
11/05/2024
|
Kamalbai Singh
|
1740001063WL002846
|
Kamalbai Singh
|
00697
|
BKID0NAMRGB
|
2200
|
0
|
|
|
|
|
|
|
|
|
324
|
MANPUR
|
MP-40-001-063-003/585
(ROHANIYA)
|
1740001063NRG25110520240021191
|
11/05/2024
|
Beda bai
|
1740001063WL002842
|
Beda bai
|
00697
|
BKID0NAMRGB
|
2400
|
0
|
|
|
|
|
|
|
|
|
325
|
MANPUR
|
MP-40-001-063-003/585
(ROHANIYA)
|
1740001063NRG25110520240021190
|
11/05/2024
|
Santram
|
1740001063WL002842
|
Santram
|
00697
|
BKID0NAMRGB
|
2400
|
0
|
|
|
|
|
|
|
|
|
326
|
MANPUR
|
MP-40-001-063-003/602
(ROHANIYA)
|
1740001063NRG25110520240021192
|
11/05/2024
|
Sahamtiya Singh
|
1740001063WL002842
|
Sahamtiya Singh
|
00697
|
BKID0NAMRGB
|
2400
|
0
|
|
|
|
|
|
|
|
|
327
|
MANPUR
|
MP-40-001-066-003/271-A
(KACHHARATOLA)
|
1740001066NRG25110520240020835
|
11/05/2024
|
Rinki baiga
|
1740001066WL002809
|
Rinki baiga
|
00697
|
BKID0NAMRGB
|
3094
|
0
|
|
|
|
|
|
|
|
|
328
|
MANPUR
|
MP-40-001-066-003/385-A
(KACHHARATOLA)
|
1740001066NRG25110520240020801
|
11/05/2024
|
Vijay baiga
|
1740001066WL002805
|
Vijay baiga
|
00697
|
BKID0NAMRGB
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52504
|
2000
|
|
|
|
|
|
|
|
|
329
|
MANPUR
|
MP-40-001-066-002/850-B
(KACHHARATOLA)
|
1740001066NRG25110520240020800
|
11/05/2024
|
Pushta Baiga
|
1740001066WL002805
|
Pushta Baiga
|
00703
|
AIRP0000001
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
657840
|
60500
|
|
|
|
|
|
|
|