|
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-40-001-079-006/23-A
(BADWAR)
|
1740001079NRG24121020230210775
|
24/11/2023
|
Omprakash Raidas
|
1740001WL0011391
|
Omprakash Raidas
|
00089
|
CBIN0281551
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
324023360
|
|
OmprakashRaidas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
MP-40-001-005-003/723
(CHITRAU)
|
1740001005NRG24131020230211916
|
24/11/2023
|
GOJJI
|
1740001WL0011514
|
GOJJI
|
00089
|
CBIN0282178
|
3060
|
3060
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
3
|
MANPUR
|
MP-40-001-016-003/494
(BHOLGARH)
|
1740001016NRG24171020230213911
|
24/11/2023
|
premwati
|
1740001WL0011730
|
premwati
|
00089
|
CBIN0282178
|
2800
|
2800
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
4
|
MANPUR
|
MP-40-001-016-003/494
(BHOLGARH)
|
1740001016NRG24171020230213910
|
24/11/2023
|
premwati
|
1740001WL0011730
|
premwati
|
00089
|
CBIN0282178
|
1400
|
1400
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
5
|
MANPUR
|
MP-40-001-016-003/494
(BHOLGARH)
|
1740001016NRG24171020230213909
|
24/11/2023
|
premwati
|
1740001WL0011730
|
premwati
|
00089
|
CBIN0282178
|
2600
|
2600
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9860
|
9860
|
|
|
|
|
|
|
|
|
6
|
MANPUR
|
MP-40-001-020-003/806
(DEOGAWAN)
|
1740001020NRG24251020230222448
|
24/11/2023
|
Gangu bai
|
1740001WL0012187
|
Gangu bai
|
00089
|
CBIN0282628
|
612
|
612
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
7
|
MANPUR
|
MP-40-001-078-002/67-A
(GHAGHDAR)
|
1740001078NRG24181020230215573
|
24/11/2023
|
Pratap Singh
|
1740001WL0011805
|
Pratap Singh
|
00354
|
PUNB0642300
|
1055
|
1055
|
Processed
|
01/01/2024
|
|
324023360
|
|
PratapSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1055
|
1055
|
|
|
|
|
|
|
|
|
8
|
MANPUR
|
MP-40-001-008-001/1174
(ASODH)
|
1740001008NRG24101020230208663
|
24/11/2023
|
rohit patel
|
1740001WL0011258
|
rohit patel
|
00415
|
SBIN0000417
|
2470
|
2470
|
Processed
|
01/01/2024
|
|
324023360
|
|
rohitpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
9
|
MANPUR
|
MP-40-001-077-004/323
(BARBASPUR)
|
1740001077NRG24141020230212153
|
24/11/2023
|
Radha
|
1740001WL0011550
|
Radha
|
00415
|
SBIN0001349
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
324023360
|
|
Radha
|
(000000)
|
|
10
|
MANPUR
|
MP-40-001-080-001/473
(DHAMOKHAR)
|
1740001080NRG24171020230213922
|
24/11/2023
|
Sonu Yadav
|
1740001WL0011733
|
Sonu Yadav
|
00415
|
SBIN0001349
|
1980
|
1980
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
11
|
MANPUR
|
MP-40-001-080-002/479
(DHAMOKHAR)
|
1740001080NRG24171020230213920
|
24/11/2023
|
Ashok Raidas
|
1740001WL0011733
|
Ashok Raidas
|
00415
|
SBIN0001349
|
1000
|
1000
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
12
|
MANPUR
|
MP-40-001-080-002/479
(DHAMOKHAR)
|
1740001080NRG24171020230213923
|
24/11/2023
|
Ashok Raidas
|
1740001WL0011733
|
Ashok Raidas
|
00415
|
SBIN0001349
|
1800
|
1800
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
13
|
MANPUR
|
MP-40-001-080-003/269
(DHAMOKHAR)
|
1740001080NRG24171020230213921
|
24/11/2023
|
Rajbhan
|
1740001WL0011733
|
Rajbhan
|
00415
|
SBIN0001349
|
2222
|
2222
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
14
|
MANPUR
|
MP-40-001-080-003/353
(DHAMOKHAR)
|
1740001080NRG24170720230151816
|
24/11/2023
|
Bhagirati
|
1740001WL0006566
|
Bhagirati
|
00415
|
SBIN0001349
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
324023360
|
|
Bhagirati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12282
|
12282
|
|
|
|
|
|
|
|
|
15
|
MANPUR
|
MP-40-001-020-003/256-D
(DEOGAWAN)
|
1740001020NRG24141020230212137
|
24/11/2023
|
Sumitra kol
|
1740001WL0011547
|
Sumitra kol
|
00415
|
SBIN0003710
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
324023360
|
|
Sumitrakol
|
(000000)
|
|
16
|
MANPUR
|
MP-40-001-022-002/105
(BACHAHA)
|
1740001022NRG24061020230206566
|
24/11/2023
|
RANI HARI LAL
|
1740001WL0011082
|
RANI HARI LAL
|
00415
|
SBIN0003710
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
324023360
|
|
RANIHARILAL
|
(000000)
|
|
17
|
MANPUR
|
MP-40-001-024-001/1143
(SUKHDAS)
|
1740001024NRG24081020230207779
|
24/11/2023
|
Sandhya Jaiswal
|
1740001WL0011168
|
Sandhya Jaiswal
|
00415
|
SBIN0003710
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
324023360
|
|
SandhyaJaiswal
|
(000000)
|
|
18
|
MANPUR
|
MP-40-001-024-002/1172-A
(SUKHDAS)
|
1740001024NRG24061020230206525
|
24/11/2023
|
RAM RATAN SINGH GOND
|
1740001WL0011076
|
RAM RATAN SINGH GOND
|
00415
|
SBIN0003710
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
324023360
|
|
RAMRATANSINGHGOND
|
(000000)
|
|
19
|
MANPUR
|
MP-40-001-024-002/1172-A
(SUKHDAS)
|
1740001024NRG24061020230206524
|
24/11/2023
|
RAM RATAN SINGH GOND
|
1740001WL0011076
|
RAM RATAN SINGH GOND
|
00415
|
SBIN0003710
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
324023360
|
|
RAMRATANSINGHGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10136
|
10136
|
|
|
|
|
|
|
|
|
20
|
MANPUR
|
MP-40-001-011-001/560
(UMARIYA)
|
1740001011NRG24131020230211757
|
24/11/2023
|
Ashok kushwaha
|
1740001WL0011497
|
Ashok kushwaha
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
01/01/2024
|
|
324023360
|
|
Ashokkushwaha
|
(000000)
|
|
21
|
MANPUR
|
MP-40-001-026-001/149
(MUDGUDI)
|
1740001026NRG24131020230211655
|
24/11/2023
|
Tanti kachhi
|
1740001WL0011476
|
Tanti kachhi
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324023360
|
|
Tantikachhi
|
(000000)
|
|
22
|
MANPUR
|
MP-40-001-026-001/778
(MUDGUDI)
|
1740001026NRG24131020230211656
|
24/11/2023
|
FOOLBAI BARMAN
|
1740001WL0011476
|
FOOLBAI BARMAN
|
00415
|
SBIN0005495
|
2917
|
2917
|
Processed
|
01/01/2024
|
|
324023360
|
|
FOOLBAIBARMAN
|
(000000)
|
|
23
|
MANPUR
|
MP-40-001-027-005/156
(PANPATHA)
|
1740001027NRG24201020230217425
|
24/11/2023
|
KUNTA Bai Singh
|
1740001WL0011915
|
KUNTA Bai Singh
|
00415
|
SBIN0005495
|
800
|
800
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
24
|
MANPUR
|
MP-40-001-027-005/227
(PANPATHA)
|
1740001027NRG24201020230217426
|
24/11/2023
|
Ramdaman Singh
|
1740001WL0011915
|
Ramdaman Singh
|
00415
|
SBIN0005495
|
900
|
900
|
Processed
|
01/01/2024
|
|
324023360
|
|
RamdamanSingh
|
(000000)
|
|
25
|
MANPUR
|
MP-40-001-030-001/566
(BAKELI)
|
1740001030NRG24131020230211659
|
24/11/2023
|
ramkali
|
1740001WL0011477
|
ramkali
|
00415
|
SBIN0005495
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
324023360
|
|
ramkali
|
(000000)
|
|
26
|
MANPUR
|
MP-40-001-030-003/16
(BAKELI)
|
1740001030NRG24131020230211660
|
24/11/2023
|
lalti bai
|
1740001WL0011477
|
lalti bai
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
324023360
|
|
laltibai
|
(000000)
|
|
27
|
MANPUR
|
MP-40-001-037-001/570
(DOBHA)
|
1740001037NRG24131020230211720
|
24/11/2023
|
Khemraj singh
|
1740001WL0011494
|
Khemraj singh
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
324023360
|
|
Khemrajsingh
|
(000000)
|
|
28
|
MANPUR
|
MP-40-001-037-001/570
(DOBHA)
|
1740001037NRG24131020230211718
|
24/11/2023
|
Khemraj singh
|
1740001WL0011494
|
Khemraj singh
|
00415
|
SBIN0005495
|
1836
|
1836
|
Processed
|
01/01/2024
|
|
324023360
|
|
Khemrajsingh
|
(000000)
|
|
29
|
MANPUR
|
MP-40-001-037-001/628
(DOBHA)
|
1740001037NRG24131020230211719
|
24/11/2023
|
Kalyan singh
|
1740001WL0011494
|
Kalyan singh
|
00415
|
SBIN0005495
|
1836
|
1836
|
Processed
|
01/01/2024
|
|
324023360
|
|
Kalyansingh
|
(000000)
|
|
30
|
MANPUR
|
MP-40-001-037-001/628
(DOBHA)
|
1740001037NRG24131020230211721
|
24/11/2023
|
Kalyan singh
|
1740001WL0011494
|
Kalyan singh
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
324023360
|
|
Kalyansingh
|
(000000)
|
|
31
|
MANPUR
|
MP-40-001-038-002/364
(LAKHNAUTI)
|
1740001038NRG24191020230216447
|
24/11/2023
|
ramkesor
|
1740001WL0011858
|
ramkesor
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324023360
|
|
ramkesor
|
(000000)
|
|
32
|
MANPUR
|
MP-40-001-038-002/462
(LAKHNAUTI)
|
1740001038NRG24191020230216449
|
24/11/2023
|
Ramkamal
|
1740001WL0011858
|
Ramkamal
|
00415
|
SBIN0005495
|
2640
|
2640
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
33
|
MANPUR
|
MP-40-001-038-002/647
(LAKHNAUTI)
|
1740001038NRG24191020230216448
|
24/11/2023
|
amerjeet
|
1740001WL0011858
|
amerjeet
|
00415
|
SBIN0005495
|
1100
|
1100
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
34
|
MANPUR
|
MP-40-001-041-001/149-A
(GURWAHI)
|
1740001041NRG24131020230211683
|
24/11/2023
|
Ravi kumar Baiga
|
1740001WL0011486
|
Ravi kumar Baiga
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
324023360
|
|
RavikumarBaiga
|
(000000)
|
|
35
|
MANPUR
|
MP-40-001-041-003/466
(GURWAHI)
|
1740001041NRG24131020230211684
|
24/11/2023
|
amasiya bai baiga
|
1740001WL0011486
|
amasiya bai baiga
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
324023360
|
|
amasiyabaibaiga
|
(000000)
|
|
36
|
MANPUR
|
MP-40-001-042-001/10-A
(TALA)
|
1740001042NRG24131020230211680
|
24/11/2023
|
Krishna Kumar Chaudhari
|
1740001WL0011485
|
Krishna Kumar Chaudhari
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324023360
|
|
KrishnaKumarChaudhari
|
(000000)
|
|
37
|
MANPUR
|
MP-40-001-042-001/126
(TALA)
|
1740001042NRG24131020230211682
|
24/11/2023
|
Leelavati Baiga
|
1740001WL0011485
|
Leelavati Baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
324023360
|
|
LeelavatiBaiga
|
(000000)
|
|
38
|
MANPUR
|
MP-40-001-042-001/126
(TALA)
|
1740001042NRG24131020230211681
|
24/11/2023
|
Leelavati Baiga
|
1740001WL0011485
|
Leelavati Baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
324023360
|
|
LeelavatiBaiga
|
(000000)
|
|
39
|
MANPUR
|
MP-40-001-045-002/210
(CHHAPRAUD)
|
1740001045NRG24071020230206953
|
24/11/2023
|
Uma Baiga
|
1740001WL0011111
|
Uma Baiga
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
01/01/2024
|
|
324023360
|
|
UmaBaiga
|
(000000)
|
|
40
|
MANPUR
|
MP-40-001-047-002/3
(PATEHRA)
|
1740001047NRG24191020230216484
|
24/11/2023
|
Gorelal Pal
|
1740001WL0011861
|
Gorelal Pal
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
01/01/2024
|
|
324023360
|
|
GorelalPal
|
(000000)
|
|
41
|
MANPUR
|
MP-40-001-047-003/779
(PATEHRA)
|
1740001047NRG24191020230216483
|
24/11/2023
|
Radha Sahu
|
1740001WL0011861
|
Radha Sahu
|
00415
|
SBIN0005495
|
2640
|
2640
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
42
|
MANPUR
|
MP-40-001-047-003/779
(PATEHRA)
|
1740001047NRG24191020230216482
|
24/11/2023
|
Radha Sahu
|
1740001WL0011861
|
Radha Sahu
|
00415
|
SBIN0005495
|
2400
|
2400
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
43
|
MANPUR
|
MP-40-001-051-001/142
(TIKURITOLA)
|
1740001051NRG24091020230208203
|
24/11/2023
|
Rammitra Patel
|
1740001WL0011230
|
Rammitra Patel
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324023360
|
|
RammitraPatel
|
(000000)
|
|
44
|
MANPUR
|
MP-40-001-054-001/164
(BADAR)
|
1740001054NRG24131020230211669
|
24/11/2023
|
Munna Shahu
|
1740001WL0011481
|
Munna Shahu
|
00415
|
SBIN0005495
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
324023360
|
|
MunnaShahu
|
(000000)
|
|
45
|
MANPUR
|
MP-40-001-054-001/379
(BADAR)
|
1740001054NRG24131020230211670
|
24/11/2023
|
Mulchand
|
1740001WL0011481
|
Mulchand
|
00415
|
SBIN0005495
|
410
|
410
|
Processed
|
01/01/2024
|
|
324023360
|
|
Mulchand
|
(000000)
|
|
46
|
MANPUR
|
MP-40-001-058-001/222
(KATHAR)
|
1740001058NRG24091020230208303
|
24/11/2023
|
munni
|
1740001WL0011235
|
munni
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
324023360
|
|
munni
|
(000000)
|
|
47
|
MANPUR
|
MP-40-001-058-001/659
(KATHAR)
|
1740001058NRG24091020230208308
|
24/11/2023
|
karuna patel
|
1740001WL0011235
|
karuna patel
|
00415
|
SBIN0005495
|
2400
|
2400
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
48
|
MANPUR
|
MP-40-001-058-001/659
(KATHAR)
|
1740001058NRG24091020230208307
|
24/11/2023
|
karuna patel
|
1740001WL0011235
|
karuna patel
|
00415
|
SBIN0005495
|
2400
|
2400
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
49
|
MANPUR
|
MP-40-001-058-001/80
(KATHAR)
|
1740001058NRG24091020230208304
|
24/11/2023
|
BRAJBHAN
|
1740001WL0011235
|
BRAJBHAN
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
324023360
|
|
BRAJBHAN
|
(000000)
|
|
50
|
MANPUR
|
MP-40-001-058-001/802
(KATHAR)
|
1740001058NRG24091020230208305
|
24/11/2023
|
ramesh
|
1740001WL0011235
|
ramesh
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
324023360
|
|
ramesh
|
(000000)
|
|
51
|
MANPUR
|
MP-40-001-058-002/896
(KATHAR)
|
1740001058NRG24091020230208306
|
24/11/2023
|
maya singh
|
1740001WL0011235
|
maya singh
|
00415
|
SBIN0005495
|
1400
|
1400
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
52
|
MANPUR
|
MP-40-001-061-002/208
(BALHAUD)
|
1740001061NRG24131020230211715
|
24/11/2023
|
Aasha
|
1740001WL0011493
|
Aasha
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324023360
|
|
Aasha
|
(000000)
|
|
53
|
MANPUR
|
MP-40-001-061-002/499
(BALHAUD)
|
1740001061NRG24131020230211717
|
24/11/2023
|
ambika
|
1740001WL0011493
|
ambika
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324023360
|
|
ambika
|
(000000)
|
|
54
|
MANPUR
|
MP-40-001-062-003/689
(BADKHERA)
|
1740001062NRG24131020230211705
|
24/11/2023
|
shivcharan
|
1740001WL0011492
|
shivcharan
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324023360
|
|
shivcharan
|
(000000)
|
|
55
|
MANPUR
|
MP-40-001-062-004/769
(BADKHERA)
|
1740001062NRG24131020230211706
|
24/11/2023
|
Brajkishor singh
|
1740001WL0011492
|
Brajkishor singh
|
00415
|
SBIN0005495
|
190
|
190
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
56
|
MANPUR
|
MP-40-001-067-002/210
(HIRAULI)
|
1740001067NRG24201020230217356
|
24/11/2023
|
Nanku Kewat
|
1740001WL0011905
|
Nanku Kewat
|
00415
|
SBIN0005495
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
324023360
|
|
NankuKewat
|
(000000)
|
|
57
|
MANPUR
|
MP-40-001-067-002/210
(HIRAULI)
|
1740001067NRG24201020230217355
|
24/11/2023
|
Nanku Kewat
|
1740001WL0011905
|
Nanku Kewat
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324023360
|
|
NankuKewat
|
(000000)
|
|
58
|
MANPUR
|
MP-40-001-067-003/344
(HIRAULI)
|
1740001067NRG24201020230217352
|
24/11/2023
|
Mangat Singh
|
1740001WL0011905
|
Mangat Singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324023360
|
|
MangatSingh
|
(000000)
|
|
59
|
MANPUR
|
MP-40-001-067-004/1001
(HIRAULI)
|
1740001067NRG24201020230217357
|
24/11/2023
|
Dravin Singh
|
1740001WL0011905
|
Dravin Singh
|
00415
|
SBIN0005495
|
2553
|
2553
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
60
|
MANPUR
|
MP-40-001-067-004/445
(HIRAULI)
|
1740001067NRG24201020230217353
|
24/11/2023
|
Omkar Singh
|
1740001WL0011905
|
Omkar Singh
|
00415
|
SBIN0005495
|
2640
|
2640
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
61
|
MANPUR
|
MP-40-001-067-004/445
(HIRAULI)
|
1740001067NRG24201020230217358
|
24/11/2023
|
Omkar Singh
|
1740001WL0011905
|
Omkar Singh
|
00415
|
SBIN0005495
|
2520
|
2520
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
62
|
MANPUR
|
MP-40-001-067-004/587
(HIRAULI)
|
1740001067NRG24201020230217354
|
24/11/2023
|
Santoshibai Gond
|
1740001WL0011905
|
Santoshibai Gond
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324023360
|
|
SantoshibaiGond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72950
|
72950
|
|
|
|
|
|
|
|
|
63
|
MANPUR
|
MP-40-001-020-003/489
(DEOGAWAN)
|
1740001020NRG24251020230222446
|
24/11/2023
|
sunil pyasi
|
1740001WL0012187
|
sunil pyasi
|
00415
|
SBIN0016568
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
324023360
|
|
sunilpyasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
64
|
MANPUR
|
MP-40-001-075-003/226
(RATHELI)
|
1740001075NRG24241020230221261
|
24/11/2023
|
AVDHESH PRASAD SAHU
|
1740001WL0012146
|
AVDHESH PRASAD SAHU
|
00462
|
UCBA0003094
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324023360
|
|
AVDHESHPRASADSAHU
|
(000000)
|
|
65
|
MANPUR
|
MP-40-001-075-003/226
(RATHELI)
|
1740001075NRG24241020230221260
|
24/11/2023
|
AVDHESH PRASAD SAHU
|
1740001WL0012146
|
AVDHESH PRASAD SAHU
|
00462
|
UCBA0003094
|
760
|
760
|
Processed
|
01/01/2024
|
|
324023360
|
|
AVDHESHPRASADSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
66
|
MANPUR
|
MP-40-001-027-002/320-A
(PANPATHA)
|
1740001027NRG24201020230217424
|
24/11/2023
|
AGASIYA BAI GOND
|
1740001WL0011915
|
AGASIYA BAI GOND
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324023360
|
|
AGASIYABAIGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
67
|
MANPUR
|
MP-40-001-024-003/1103-A
(SUKHDAS)
|
1740001024NRG24201020230217433
|
24/11/2023
|
Srilal Vishwakarma
|
1740001WL0011917
|
Srilal Vishwakarma
|
00697
|
BKID0MG1533
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324023360
|
|
SrilalVishwakarma
|
(000000)
|
|
68
|
MANPUR
|
MP-40-001-028-001/647
(CHILLHARI)
|
1740001028NRG24121020230210625
|
24/11/2023
|
ganesh
|
1740001WL0011378
|
ganesh
|
00697
|
BKID0MG1533
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324023360
|
|
ganesh
|
(000000)
|
|
69
|
MANPUR
|
MP-40-001-036-001/447
(CHANSURA)
|
1740001036NRG24111020230209716
|
24/11/2023
|
gaya prasad
|
1740001WL0011319
|
gaya prasad
|
00697
|
BKID0MG1533
|
360
|
360
|
Processed
|
01/01/2024
|
|
324023360
|
|
gayaprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
70
|
MANPUR
|
MP-40-001-001-003/197
(TIKURI)
|
1740001001NRG24071020230207220
|
24/11/2023
|
ramkali bai
|
1740001WL0011122
|
ramkali bai
|
00697
|
BKID0MG1534
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
71
|
MANPUR
|
MP-40-001-001-003/197
(TIKURI)
|
1740001001NRG24071020230207219
|
24/11/2023
|
ramkali bai
|
1740001WL0011122
|
ramkali bai
|
00697
|
BKID0MG1534
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
72
|
MANPUR
|
MP-40-001-001-003/761
(TIKURI)
|
1740001001NRG24071020230207218
|
24/11/2023
|
kaushilya bai
|
1740001WL0011122
|
kaushilya bai
|
00697
|
BKID0MG1534
|
663
|
663
|
Processed
|
01/01/2024
|
|
324023360
|
|
kaushilyabai
|
(000000)
|
|
73
|
MANPUR
|
MP-40-001-006-001/110-A
(BHAREWA)
|
1740001006NRG24131020230211700
|
24/11/2023
|
VIKASH KUMAR BHATT
|
1740001WL0011490
|
VIKASH KUMAR BHATT
|
00697
|
BKID0MG1534
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
324023360
|
|
VIKASHKUMARBHATT
|
(000000)
|
|
74
|
MANPUR
|
MP-40-001-008-001/114
(ASODH)
|
1740001008NRG24091020230208043
|
24/11/2023
|
dhombai
|
1740001WL0011216
|
dhombai
|
00697
|
BKID0MG1534
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
324023360
|
|
dhombai
|
(000000)
|
|
75
|
MANPUR
|
MP-40-001-020-003/562-A
(DEOGAWAN)
|
1740001020NRG24251020230222447
|
24/11/2023
|
Dassi bai sahu
|
1740001WL0012187
|
Dassi bai sahu
|
00697
|
BKID0MG1534
|
816
|
816
|
Processed
|
01/01/2024
|
|
324023360
|
|
Dassibaisahu
|
(000000)
|
|
76
|
MANPUR
|
MP-40-001-022-002/523
(BACHAHA)
|
1740001022NRG24141020230211986
|
24/11/2023
|
meera kachhi
|
1740001WL0011519
|
meera kachhi
|
00697
|
BKID0MG1534
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
324023360
|
|
meerakachhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10943
|
10943
|
|
|
|
|
|
|
|
|
77
|
MANPUR
|
MP-40-001-051-001/162
(TIKURITOLA)
|
1740001051NRG24091020230208204
|
24/11/2023
|
Bhagvan Deen Patel
|
1740001WL0011230
|
Bhagvan Deen Patel
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
78
|
MANPUR
|
MP-40-001-051-001/262
(TIKURITOLA)
|
1740001051NRG24091020230208205
|
24/11/2023
|
kaushilya Bai Prajapati
|
1740001WL0011230
|
kaushilya Bai Prajapati
|
00697
|
BKID0MG1537
|
1089
|
1089
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
79
|
MANPUR
|
MP-40-001-051-001/470
(TIKURITOLA)
|
1740001051NRG24091020230208206
|
24/11/2023
|
dyaram
|
1740001WL0011230
|
dyaram
|
00697
|
BKID0MG1537
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324023360
|
|
dyaram
|
(000000)
|
|
80
|
MANPUR
|
MP-40-001-057-001/224
(BHAMRAHA)
|
1740001057NRG24131020230211666
|
24/11/2023
|
Rajesh Tiwari
|
1740001WL0011479
|
Rajesh Tiwari
|
00697
|
BKID0MG1537
|
1200
|
1200
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
81
|
MANPUR
|
MP-40-001-057-001/224
(BHAMRAHA)
|
1740001057NRG24131020230211665
|
24/11/2023
|
Rajesh Tiwari
|
1740001WL0011479
|
Rajesh Tiwari
|
00697
|
BKID0MG1537
|
1200
|
1200
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
82
|
MANPUR
|
MP-40-001-057-001/346
(BHAMRAHA)
|
1740001057NRG24131020230211667
|
24/11/2023
|
Kamta yadav
|
1740001WL0011479
|
Kamta yadav
|
00697
|
BKID0MG1537
|
1200
|
1200
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
83
|
MANPUR
|
MP-40-001-061-002/101
(BALHAUD)
|
1740001061NRG24131020230211713
|
24/11/2023
|
Rakesh Dwivedi
|
1740001WL0011493
|
Rakesh Dwivedi
|
00697
|
BKID0MG1537
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324023360
|
|
RakeshDwivedi
|
(000000)
|
|
84
|
MANPUR
|
MP-40-001-061-002/177
(BALHAUD)
|
1740001061NRG24131020230211714
|
24/11/2023
|
mhesh
|
1740001WL0011493
|
mhesh
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
85
|
MANPUR
|
MP-40-001-061-002/91
(BALHAUD)
|
1740001061NRG24131020230211716
|
24/11/2023
|
Ram Bai
|
1740001WL0011493
|
Ram Bai
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
86
|
MANPUR
|
MP-40-001-062-003/506
(BADKHERA)
|
1740001062NRG24131020230211707
|
24/11/2023
|
Ashok Singh
|
1740001WL0011492
|
Ashok Singh
|
00697
|
BKID0MG1537
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324023360
|
|
AshokSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16276
|
16276
|
|
|
|
|
|
|
|
|
87
|
MANPUR
|
MP-40-001-032-001/419
(BELDI)
|
1740001032NRG24131020230211668
|
24/11/2023
|
GOVARDHA yadav
|
1740001WL0011480
|
GOVARDHA yadav
|
00697
|
BKID0NAMRGB
|
2600
|
2600
|
Processed
|
01/01/2024
|
|
324023360
|
|
GOVARDHAyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148358
|
148358
|
|
|
|
|
|
|
|