|
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-40-001-005-001/1270
(CHITRAU)
|
1740001086NRG24141120230242760
|
14/11/2023
|
indrabhan singh
|
1740001086WL013074
|
indrabhan singh
|
00089
|
CBIN0282178
|
1200
|
1200
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
2
|
MANPUR
|
MP-40-001-005-001/1270
(CHITRAU)
|
1740001086NRG24141120230242761
|
14/11/2023
|
surajwati
|
1740001086WL013074
|
surajwati
|
00089
|
CBIN0282178
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327055729
|
|
surajwati
|
(000000)
|
|
3
|
MANPUR
|
MP-40-001-036-001/49-A
(CHANSURA)
|
1740001036NRG24141120230242483
|
14/11/2023
|
RAM SUJAN JAISWAL
|
1740001036WL013058
|
RAM SUJAN JAISWAL
|
00089
|
CBIN0282178
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
327055729
|
|
RAMSUJANJAISWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
MP-40-001-020-003/14-B
(DEOGAWAN)
|
1740001020NRG24141120230242984
|
14/11/2023
|
Geeta kol
|
1740001020WL013083
|
Geeta kol
|
00354
|
PUNB0139100
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327055729
|
|
Geetakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
MP-40-001-079-003/265
(BADWAR)
|
1740001079NRG24141120230242803
|
14/11/2023
|
Satendra Kumar Baiga
|
1740001079WL013077
|
Satendra Kumar Baiga
|
00354
|
PUNB0642300
|
201
|
201
|
Processed
|
01/01/2024
|
|
327055729
|
|
SatendraKumarBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
6
|
MANPUR
|
MP-40-001-080-003/309
(DHAMOKHAR)
|
1740001080NRG24141120230242789
|
14/11/2023
|
Nandi Lakl Yadav
|
1740001080WL013075
|
Nandi Lakl Yadav
|
00415
|
SBIN0001349
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
327055729
|
|
NandiLaklYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
7
|
MANPUR
|
MP-40-001-014-002/1219
(KOTARI)
|
1740001014NRG24141120230243050
|
14/11/2023
|
krashan
|
1740001014WL013091
|
krashan
|
00415
|
SBIN0003710
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055729
|
|
krashan
|
(000000)
|
|
8
|
MANPUR
|
MP-40-001-014-002/1234
(KOTARI)
|
1740001014NRG24141120230243045
|
14/11/2023
|
ramdash
|
1740001014WL013090
|
ramdash
|
00415
|
SBIN0003710
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055729
|
|
ramdash
|
(000000)
|
|
9
|
MANPUR
|
MP-40-001-014-002/2026
(KOTARI)
|
1740001014NRG24141120230243052
|
14/11/2023
|
Birendra
|
1740001014WL013091
|
Birendra
|
00415
|
SBIN0003710
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055729
|
|
Birendra
|
(000000)
|
|
10
|
MANPUR
|
MP-40-001-020-003/10-C
(DEOGAWAN)
|
1740001020NRG24141120230242974
|
14/11/2023
|
Seeta kol
|
1740001020WL013083
|
Seeta kol
|
00415
|
SBIN0003710
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327055729
|
|
Seetakol
|
(000000)
|
|
11
|
MANPUR
|
MP-40-001-020-003/2-A
(DEOGAWAN)
|
1740001020NRG24141120230242993
|
14/11/2023
|
PREMLAL KOL
|
1740001020WL013083
|
PREMLAL KOL
|
00415
|
SBIN0003710
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327055729
|
|
PREMLALKOL
|
(000000)
|
|
12
|
MANPUR
|
MP-40-001-020-003/2-A
(DEOGAWAN)
|
1740001020NRG24141120230242994
|
14/11/2023
|
Shakuntala
|
1740001020WL013083
|
Shakuntala
|
00415
|
SBIN0003710
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327055729
|
|
Shakuntala
|
(000000)
|
|
13
|
MANPUR
|
MP-40-001-020-003/21
(DEOGAWAN)
|
1740001020NRG24141120230242996
|
14/11/2023
|
Meera
|
1740001020WL013083
|
Meera
|
00415
|
SBIN0003710
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327055729
|
|
Meera
|
(000000)
|
|
14
|
MANPUR
|
MP-40-001-028-001/1776
(CHILLHARI)
|
1740001028NRG24131120230241990
|
14/11/2023
|
Mahendra kumar dwivedi
|
1740001028WL013041
|
Mahendra kumar dwivedi
|
00415
|
SBIN0003710
|
420
|
420
|
Processed
|
01/01/2024
|
|
327055729
|
|
Mahendrakumardwivedi
|
(000000)
|
|
15
|
MANPUR
|
MP-40-001-028-001/880
(CHILLHARI)
|
1740001028NRG24131120230242048
|
14/11/2023
|
kanhaiyalal
|
1740001028WL013042
|
kanhaiyalal
|
00415
|
SBIN0003710
|
400
|
400
|
Processed
|
01/01/2024
|
|
327055729
|
|
kanhaiyalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13638
|
13638
|
|
|
|
|
|
|
|
|
16
|
MANPUR
|
MP-40-001-011-001/333
(UMARIYA)
|
1740001011NRG24131120230241957
|
14/11/2023
|
Ramdas baiga
|
1740001011WL013035
|
Ramdas baiga
|
00415
|
SBIN0005495
|
1836
|
1836
|
Processed
|
01/01/2024
|
|
327055729
|
|
Ramdasbaiga
|
(000000)
|
|
17
|
MANPUR
|
MP-40-001-016-004/706
(BHOLGARH)
|
1740001086NRG24141120230242765
|
14/11/2023
|
SUKHMANTI
|
1740001086WL013074
|
SUKHMANTI
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327055729
|
|
SUKHMANTI
|
(000000)
|
|
18
|
MANPUR
|
MP-40-001-026-001/1237
(MUDGUDI)
|
1740001026NRG24141120230243043
|
14/11/2023
|
DASSU KOL
|
1740001026WL013089
|
DASSU KOL
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
327055729
|
|
DASSUKOL
|
(000000)
|
|
19
|
MANPUR
|
MP-40-001-026-001/1329
(MUDGUDI)
|
1740001026NRG24141120230243038
|
14/11/2023
|
Vinod Kumar Chaudhari
|
1740001026WL013088
|
Vinod Kumar Chaudhari
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
327055729
|
|
VinodKumarChaudhari
|
(000000)
|
|
20
|
MANPUR
|
MP-40-001-028-001/1380
(CHILLHARI)
|
1740001028NRG24131120230242022
|
14/11/2023
|
kapasi
|
1740001028WL013042
|
kapasi
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
01/01/2024
|
|
327055729
|
|
kapasi
|
(000000)
|
|
21
|
MANPUR
|
MP-40-001-028-001/1649
(CHILLHARI)
|
1740001028NRG24131120230241987
|
14/11/2023
|
dinesh tomar
|
1740001028WL013041
|
dinesh tomar
|
00415
|
SBIN0005495
|
420
|
420
|
Processed
|
01/01/2024
|
|
327055729
|
|
dineshtomar
|
(000000)
|
|
22
|
MANPUR
|
MP-40-001-028-001/894
(CHILLHARI)
|
1740001028NRG24131120230242050
|
14/11/2023
|
sikkha
|
1740001028WL013042
|
sikkha
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
01/01/2024
|
|
327055729
|
|
sikkha
|
(000000)
|
|
23
|
MANPUR
|
MP-40-001-029-002/481-A
(KASERU)
|
1740001029NRG24141120230242723
|
14/11/2023
|
sandeep
|
1740001029WL013072
|
sandeep
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
327055729
|
|
sandeep
|
(000000)
|
|
24
|
MANPUR
|
MP-40-001-029-002/689
(KASERU)
|
1740001029NRG24141120230242733
|
14/11/2023
|
ANUJ LAL
|
1740001029WL013072
|
ANUJ LAL
|
00415
|
SBIN0005495
|
420
|
420
|
Processed
|
01/01/2024
|
|
327055729
|
|
ANUJLAL
|
(000000)
|
|
25
|
MANPUR
|
MP-40-001-036-001/257-A
(CHANSURA)
|
1740001036NRG24141120230242454
|
14/11/2023
|
SURESH
|
1740001036WL013057
|
SURESH
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
327055729
|
|
SURESH
|
(000000)
|
|
26
|
MANPUR
|
MP-40-001-041-001/8
(GURWAHI)
|
1740001041NRG24141120230242675
|
14/11/2023
|
bali singh
|
1740001041WL013064
|
bali singh
|
00415
|
SBIN0005495
|
440
|
440
|
Processed
|
01/01/2024
|
|
327055729
|
|
balisingh
|
(000000)
|
|
27
|
MANPUR
|
MP-40-001-041-001/94
(GURWAHI)
|
1740001041NRG24141120230242677
|
14/11/2023
|
dhyan singh
|
1740001041WL013064
|
dhyan singh
|
00415
|
SBIN0005495
|
440
|
440
|
Processed
|
01/01/2024
|
|
327055729
|
|
dhyansingh
|
(000000)
|
|
28
|
MANPUR
|
MP-40-001-042-002/299
(TALA)
|
1740001042NRG24141120230242823
|
14/11/2023
|
Santosh Baiga
|
1740001042WL013078
|
Santosh Baiga
|
00415
|
SBIN0005495
|
1288
|
1288
|
Processed
|
01/01/2024
|
|
327055729
|
|
SantoshBaiga
|
(000000)
|
|
29
|
MANPUR
|
MP-40-001-045-002/155
(CHHAPRAUD)
|
1740001045NRG24141120230243027
|
14/11/2023
|
gopali
|
1740001045WL013087
|
gopali
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
327055729
|
|
gopali
|
(000000)
|
|
30
|
MANPUR
|
MP-40-001-045-002/288
(CHHAPRAUD)
|
1740001045NRG24141120230243025
|
14/11/2023
|
Reshma Kewat
|
1740001045WL013086
|
Reshma Kewat
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
327055729
|
|
ReshmaKewat
|
(000000)
|
|
31
|
MANPUR
|
MP-40-001-045-002/943
(CHHAPRAUD)
|
1740001045NRG24141120230243034
|
14/11/2023
|
bajntu
|
1740001045WL013087
|
bajntu
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
327055729
|
|
bajntu
|
(000000)
|
|
32
|
MANPUR
|
MP-40-001-045-002/943
(CHHAPRAUD)
|
1740001045NRG24141120230243035
|
14/11/2023
|
rani
|
1740001045WL013087
|
rani
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
327055729
|
|
rani
|
(000000)
|
|
33
|
MANPUR
|
MP-40-001-056-001/1286
(BIJAURI)
|
1740001056NRG24141120230242273
|
14/11/2023
|
Dileep Upadhayay
|
1740001056WL013054
|
Dileep Upadhayay
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055729
|
|
DileepUpadhayay
|
(000000)
|
|
34
|
MANPUR
|
MP-40-001-056-001/174
(BIJAURI)
|
1740001056NRG24141120230242274
|
14/11/2023
|
Shivkumar Nai
|
1740001056WL013054
|
Shivkumar Nai
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055729
|
|
ShivkumarNai
|
(000000)
|
|
35
|
MANPUR
|
MP-40-001-056-001/550
(BIJAURI)
|
1740001056NRG24141120230242243
|
14/11/2023
|
Ramniwas Chaudhari
|
1740001056WL013052
|
Ramniwas Chaudhari
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055729
|
|
RamniwasChaudhari
|
(000000)
|
|
36
|
MANPUR
|
MP-40-001-056-001/564
(BIJAURI)
|
1740001056NRG24141120230242289
|
14/11/2023
|
sanjay
|
1740001056WL013054
|
sanjay
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055729
|
|
sanjay
|
(000000)
|
|
37
|
MANPUR
|
MP-40-001-056-001/602
(BIJAURI)
|
1740001056NRG24141120230242253
|
14/11/2023
|
Budhiya Baiga
|
1740001056WL013053
|
Budhiya Baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
327055729
|
|
BudhiyaBaiga
|
(000000)
|
|
38
|
MANPUR
|
MP-40-001-056-001/604
(BIJAURI)
|
1740001056NRG24141120230242291
|
14/11/2023
|
Ramkumar
|
1740001056WL013054
|
Ramkumar
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055729
|
|
Ramkumar
|
(000000)
|
|
39
|
MANPUR
|
MP-40-001-057-002/33-B
(BHAMRAHA)
|
1740001057NRG24141120230242837
|
14/11/2023
|
Rakesh
|
1740001057WL013079
|
Rakesh
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
327055729
|
|
Rakesh
|
(000000)
|
|
40
|
MANPUR
|
MP-40-001-057-002/52
(BHAMRAHA)
|
1740001057NRG24141120230242841
|
14/11/2023
|
Ramlal
|
1740001057WL013079
|
Ramlal
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
327055729
|
|
Ramlal
|
(000000)
|
|
41
|
MANPUR
|
MP-40-001-057-002/90
(BHAMRAHA)
|
1740001057NRG24141120230242859
|
14/11/2023
|
Mohan
|
1740001057WL013079
|
Mohan
|
00415
|
SBIN0005495
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
327055729
|
|
Mohan
|
(000000)
|
|
42
|
MANPUR
|
MP-40-001-061-002/515
(BALHAUD)
|
1740001061NRG24141120230242755
|
14/11/2023
|
Brajendra
|
1740001061WL013073
|
Brajendra
|
00415
|
SBIN0005495
|
663
|
663
|
Processed
|
01/01/2024
|
|
327055729
|
|
Brajendra
|
(000000)
|
|
43
|
MANPUR
|
MP-40-001-062-003/286
(BADKHERA)
|
1740001062NRG24131120230241869
|
14/11/2023
|
balkarn
|
1740001062WL013026
|
balkarn
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327055729
|
|
balkarn
|
(000000)
|
|
44
|
MANPUR
|
MP-40-001-062-003/314
(BADKHERA)
|
1740001062NRG24131120230241880
|
14/11/2023
|
ramniwas
|
1740001062WL013026
|
ramniwas
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327055729
|
|
ramniwas
|
(000000)
|
|
45
|
MANPUR
|
MP-40-001-062-003/418
(BADKHERA)
|
1740001062NRG24131120230241924
|
14/11/2023
|
Rajbhan Singh
|
1740001062WL013027
|
Rajbhan Singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327055729
|
|
RajbhanSingh
|
(000000)
|
|
46
|
MANPUR
|
MP-40-001-062-003/419
(BADKHERA)
|
1740001062NRG24131120230241925
|
14/11/2023
|
Aasha bai
|
1740001062WL013027
|
Aasha bai
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327055729
|
|
Aashabai
|
(000000)
|
|
47
|
MANPUR
|
MP-40-001-062-004/739
(BADKHERA)
|
1740001062NRG24131120230241943
|
14/11/2023
|
shankar singh
|
1740001062WL013027
|
shankar singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327055729
|
|
shankarsingh
|
(000000)
|
|
48
|
MANPUR
|
MP-40-001-067-001/1109
(HIRAULI)
|
1740001067NRG24141120230243053
|
14/11/2023
|
Rajbhan Agariya
|
1740001067WL013092
|
Rajbhan Agariya
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
327055729
|
|
RajbhanAgariya
|
(000000)
|
|
49
|
MANPUR
|
MP-40-001-067-001/1111
(HIRAULI)
|
1740001067NRG24141120230243056
|
14/11/2023
|
Aman Shukla
|
1740001067WL013092
|
Aman Shukla
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
327055729
|
|
AmanShukla
|
(000000)
|
|
50
|
MANPUR
|
MP-40-001-067-001/20
(HIRAULI)
|
1740001067NRG24141120230243058
|
14/11/2023
|
harideen basor
|
1740001067WL013092
|
harideen basor
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
327055729
|
|
harideenbasor
|
(000000)
|
|
51
|
MANPUR
|
MP-40-001-067-001/20
(HIRAULI)
|
1740001067NRG24141120230243057
|
14/11/2023
|
harideen basor
|
1740001067WL013092
|
harideen basor
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
327055729
|
|
harideenbasor
|
(000000)
|
|
52
|
MANPUR
|
MP-40-001-067-002/1054
(HIRAULI)
|
1740001067NRG24141120230243060
|
14/11/2023
|
KRASHNA KEVAT
|
1740001067WL013092
|
KRASHNA KEVAT
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
327055729
|
|
KRASHNAKEVAT
|
(000000)
|
|
53
|
MANPUR
|
MP-40-001-067-002/223
(HIRAULI)
|
1740001067NRG24141120230243061
|
14/11/2023
|
Laxman Kevat
|
1740001067WL013092
|
Laxman Kevat
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
327055729
|
|
LaxmanKevat
|
(000000)
|
|
54
|
MANPUR
|
MP-40-001-067-002/234
(HIRAULI)
|
1740001067NRG24141120230243064
|
14/11/2023
|
UMESH KEVAT
|
1740001067WL013092
|
UMESH KEVAT
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
327055729
|
|
UMESHKEVAT
|
(000000)
|
|
55
|
MANPUR
|
MP-40-001-068-001/514
(SAMARKUINI)
|
1740001068NRG24141120230242215
|
14/11/2023
|
Kiran
|
1740001068WL013049
|
Kiran
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
327055729
|
|
Kiran
|
(000000)
|
|
56
|
MANPUR
|
MP-40-001-068-003/874
(SAMARKUINI)
|
1740001068NRG24141120230242211
|
14/11/2023
|
debeen
|
1740001068WL013048
|
debeen
|
00415
|
SBIN0005495
|
2244
|
2244
|
Processed
|
01/01/2024
|
|
327055729
|
|
debeen
|
(000000)
|
|
57
|
MANPUR
|
MP-40-001-068-004/234
(SAMARKUINI)
|
1740001068NRG24141120230242685
|
14/11/2023
|
JWALA
|
1740001068WL013069
|
JWALA
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
327055729
|
|
JWALA
|
(000000)
|
|
58
|
MANPUR
|
MP-40-001-068-004/234
(SAMARKUINI)
|
1740001068NRG24141120230242687
|
14/11/2023
|
Najaru prasad baiga
|
1740001068WL013069
|
Najaru prasad baiga
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
327055729
|
|
Najaruprasadbaiga
|
(000000)
|
|
59
|
MANPUR
|
MP-40-001-068-004/236
(SAMARKUINI)
|
1740001068NRG24141120230242688
|
14/11/2023
|
MANGAL DEEN
|
1740001068WL013069
|
MANGAL DEEN
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
327055729
|
|
MANGALDEEN
|
(000000)
|
|
60
|
MANPUR
|
MP-40-001-068-004/236
(SAMARKUINI)
|
1740001068NRG24141120230242690
|
14/11/2023
|
Semiya Bai Baiga
|
1740001068WL013069
|
Semiya Bai Baiga
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
327055729
|
|
SemiyaBaiBaiga
|
(000000)
|
|
61
|
MANPUR
|
MP-40-001-068-004/247
(SAMARKUINI)
|
1740001068NRG24141120230242691
|
14/11/2023
|
Champabai
|
1740001068WL013069
|
Champabai
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
327055729
|
|
Champabai
|
(000000)
|
|
62
|
MANPUR
|
MP-40-001-068-004/328
(SAMARKUINI)
|
1740001068NRG24141120230242222
|
14/11/2023
|
Mamtabai Baiga
|
1740001068WL013050
|
Mamtabai Baiga
|
00415
|
SBIN0005495
|
2244
|
2244
|
Processed
|
01/01/2024
|
|
327055729
|
|
MamtabaiBaiga
|
(000000)
|
|
63
|
MANPUR
|
MP-40-001-085-001/533
(AMILIYA)
|
1740001085NRG24121120230241192
|
14/11/2023
|
ashok
|
1740001085WL012995
|
ashok
|
00415
|
SBIN0005495
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
327055729
|
|
ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86533
|
86533
|
|
|
|
|
|
|
|
|
64
|
MANPUR
|
MP-40-001-080-002/497
(DHAMOKHAR)
|
1740001080NRG24141120230242784
|
14/11/2023
|
Sahid Khan
|
1740001080WL013075
|
Sahid Khan
|
00415
|
SBIN0012192
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
327055729
|
|
SahidKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
65
|
MANPUR
|
MP-40-001-029-002/666-A
(KASERU)
|
1740001029NRG24141120230242730
|
14/11/2023
|
RAJKUMAR PRAJAPATI
|
1740001029WL013072
|
RAJKUMAR PRAJAPATI
|
00468
|
UBIN0558044
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
327055729
|
|
RAJKUMARPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
66
|
MANPUR
|
MP-40-001-036-001/49-A
(CHANSURA)
|
1740001036NRG24141120230242484
|
14/11/2023
|
KANCHAN JAISVAL
|
1740001036WL013058
|
KANCHAN JAISVAL
|
00602
|
SBIN0RRMBGB
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
327055729
|
|
KANCHANJAISVAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
67
|
MANPUR
|
MP-40-001-085-001/455
(AMILIYA)
|
1740001085NRG24121120230241189
|
14/11/2023
|
duiji
|
1740001085WL012995
|
duiji
|
00688
|
FINO0001001
|
2420
|
2420
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
68
|
MANPUR
|
MP-40-001-085-001/455
(AMILIYA)
|
1740001085NRG24121120230241188
|
14/11/2023
|
sudama
|
1740001085WL012995
|
sudama
|
00688
|
FINO0001001
|
2420
|
2420
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
69
|
MANPUR
|
MP-40-001-068-003/325
(SAMARKUINI)
|
1740001068NRG24141120230242634
|
14/11/2023
|
Aadarsh kumar tiwari
|
1740001068WL013061
|
Aadarsh kumar tiwari
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
327055729
|
|
Aadarshkumartiwari
|
(000000)
|
|
70
|
MANPUR
|
MP-40-001-068-003/325
(SAMARKUINI)
|
1740001068NRG24141120230242635
|
14/11/2023
|
reena tiwari
|
1740001068WL013061
|
reena tiwari
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
327055729
|
|
reenatiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
71
|
MANPUR
|
MP-40-001-028-001/1082
(CHILLHARI)
|
1740001028NRG24131120230242014
|
14/11/2023
|
phool bai
|
1740001028WL013042
|
phool bai
|
00697
|
BKID0MG1533
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
327055729
|
|
phoolbai
|
(000000)
|
|
72
|
MANPUR
|
MP-40-001-028-001/397
(CHILLHARI)
|
1740001028NRG24131120230242060
|
14/11/2023
|
vimla
|
1740001028WL013043
|
vimla
|
00697
|
BKID0MG1533
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327055729
|
|
vimla
|
(000000)
|
|
73
|
MANPUR
|
MP-40-001-028-001/947
(CHILLHARI)
|
1740001028NRG24131120230242054
|
14/11/2023
|
KISHORI
|
1740001028WL013042
|
KISHORI
|
00697
|
BKID0MG1533
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
327055729
|
|
KISHORI
|
(000000)
|
|
74
|
MANPUR
|
MP-40-001-036-001/122
(CHANSURA)
|
1740001036NRG24141120230242428
|
14/11/2023
|
PANNE
|
1740001036WL013057
|
PANNE
|
00697
|
BKID0MG1533
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
327055729
|
|
PANNE
|
(000000)
|
|
75
|
MANPUR
|
MP-40-001-036-001/133
(CHANSURA)
|
1740001036NRG24141120230242433
|
14/11/2023
|
balli kol
|
1740001036WL013057
|
balli kol
|
00697
|
BKID0MG1533
|
2400
|
2400
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
76
|
MANPUR
|
MP-40-001-036-001/134
(CHANSURA)
|
1740001036NRG24141120230242435
|
14/11/2023
|
natthu
|
1740001036WL013057
|
natthu
|
00697
|
BKID0MG1533
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
327055729
|
|
natthu
|
(000000)
|
|
77
|
MANPUR
|
MP-40-001-036-001/196-A
(CHANSURA)
|
1740001036NRG24141120230242445
|
14/11/2023
|
TOLLI BAI
|
1740001036WL013057
|
TOLLI BAI
|
00697
|
BKID0MG1533
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
327055729
|
|
TOLLIBAI
|
(000000)
|
|
78
|
MANPUR
|
MP-40-001-036-001/293
(CHANSURA)
|
1740001036NRG24141120230242457
|
14/11/2023
|
munna
|
1740001036WL013057
|
munna
|
00697
|
BKID0MG1533
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
327055729
|
|
munna
|
(000000)
|
|
79
|
MANPUR
|
MP-40-001-071-002/244
(PALJHA)
|
1740001071NRG24141120230242934
|
14/11/2023
|
Priyanka Jaiswal
|
1740001071WL013081
|
Priyanka Jaiswal
|
00697
|
BKID0MG1533
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
327055729
|
|
PriyankaJaiswal
|
(000000)
|
|
80
|
MANPUR
|
MP-40-001-071-002/392
(PALJHA)
|
1740001071NRG24141120230242959
|
14/11/2023
|
archana loni
|
1740001071WL013081
|
archana loni
|
00697
|
BKID0MG1533
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
327055729
|
|
archanaloni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17648
|
17648
|
|
|
|
|
|
|
|
|
81
|
MANPUR
|
MP-40-001-020-003/12-B
(DEOGAWAN)
|
1740001020NRG24141120230242978
|
14/11/2023
|
kemali kol
|
1740001020WL013083
|
kemali kol
|
00697
|
BKID0MG1534
|
2210
|
2210
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
82
|
MANPUR
|
MP-40-001-020-003/12-B
(DEOGAWAN)
|
1740001020NRG24141120230242977
|
14/11/2023
|
Munna kol
|
1740001020WL013083
|
Munna kol
|
00697
|
BKID0MG1534
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327055729
|
|
Munnakol
|
(000000)
|
|
83
|
MANPUR
|
MP-40-001-020-003/26-B
(DEOGAWAN)
|
1740001020NRG24141120230243002
|
14/11/2023
|
batsiya bai
|
1740001020WL013083
|
batsiya bai
|
00697
|
BKID0MG1534
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327055729
|
|
batsiyabai
|
(000000)
|
|
84
|
MANPUR
|
MP-40-001-020-003/28-B
(DEOGAWAN)
|
1740001020NRG24141120230243003
|
14/11/2023
|
shivkumar kol
|
1740001020WL013083
|
shivkumar kol
|
00697
|
BKID0MG1534
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327055729
|
|
shivkumarkol
|
(000000)
|
|
85
|
MANPUR
|
MP-40-001-020-003/40
(DEOGAWAN)
|
1740001020NRG24141120230243006
|
14/11/2023
|
Jagatniwas
|
1740001020WL013083
|
Jagatniwas
|
00697
|
BKID0MG1534
|
442
|
442
|
Processed
|
01/01/2024
|
|
327055729
|
|
Jagatniwas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
86
|
MANPUR
|
MP-40-001-045-002/158
(CHHAPRAUD)
|
1740001045NRG24141120230243021
|
14/11/2023
|
Alpa Shukla
|
1740001045WL013086
|
Alpa Shukla
|
00697
|
BKID0MG1537
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
327055729
|
|
AlpaShukla
|
(000000)
|
|
87
|
MANPUR
|
MP-40-001-045-002/158
(CHHAPRAUD)
|
1740001045NRG24141120230243022
|
14/11/2023
|
Pratiksha Shukla
|
1740001045WL013086
|
Pratiksha Shukla
|
00697
|
BKID0MG1537
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
327055729
|
|
PratikshaShukla
|
(000000)
|
|
88
|
MANPUR
|
MP-40-001-057-002/12
(BHAMRAHA)
|
1740001057NRG24141120230242831
|
14/11/2023
|
Seeta bai
|
1740001057WL013079
|
Seeta bai
|
00697
|
BKID0MG1537
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
327055729
|
|
Seetabai
|
(000000)
|
|
89
|
MANPUR
|
MP-40-001-061-002/1144
(BALHAUD)
|
1740001061NRG24141120230242744
|
14/11/2023
|
Munnelal Kol
|
1740001061WL013073
|
Munnelal Kol
|
00697
|
BKID0MG1537
|
663
|
663
|
Processed
|
01/01/2024
|
|
327055729
|
|
MunnelalKol
|
(000000)
|
|
90
|
MANPUR
|
MP-40-001-061-002/890
(BALHAUD)
|
1740001061NRG24141120230242758
|
14/11/2023
|
lalla kol
|
1740001061WL013073
|
lalla kol
|
00697
|
BKID0MG1537
|
663
|
663
|
Processed
|
01/01/2024
|
|
327055729
|
|
lallakol
|
(000000)
|
|
91
|
MANPUR
|
MP-40-001-067-001/1110
(HIRAULI)
|
1740001067NRG24141120230243055
|
14/11/2023
|
Shobhanath Basor
|
1740001067WL013092
|
Shobhanath Basor
|
00697
|
BKID0MG1537
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
327055729
|
|
ShobhanathBasor
|
(000000)
|
|
92
|
MANPUR
|
MP-40-001-068-003/325
(SAMARKUINI)
|
1740001068NRG24141120230242633
|
14/11/2023
|
anusharad
|
1740001068WL013061
|
anusharad
|
00697
|
BKID0MG1537
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
327055729
|
|
anusharad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13734
|
13734
|
|
|
|
|
|
|
|
|
93
|
MANPUR
|
MP-40-001-079-005/400
(BADWAR)
|
1740001079NRG24141120230242818
|
14/11/2023
|
INDIYA
|
1740001079WL013077
|
INDIYA
|
00697
|
BKID0MG1541
|
201
|
201
|
Processed
|
01/01/2024
|
|
327055729
|
|
INDIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
94
|
MANPUR
|
MP-40-001-010-002/302
(DONGARITOLA)
|
1740001010NRG24141120230242683
|
14/11/2023
|
ramprasad
|
1740001010WL013067
|
ramprasad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055729
|
|
ramprasad
|
(000000)
|
|
95
|
MANPUR
|
MP-40-001-010-002/35
(DONGARITOLA)
|
1740001010NRG24141120230242682
|
14/11/2023
|
Harilal
|
1740001010WL013066
|
Harilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055729
|
|
Harilal
|
(000000)
|
|
96
|
MANPUR
|
MP-40-001-014-002/554
(KOTARI)
|
1740001014NRG24141120230243068
|
14/11/2023
|
Raghunath
|
1740001014WL013093
|
Raghunath
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055729
|
|
Raghunath
|
(000000)
|
|
97
|
MANPUR
|
MP-40-001-020-003/103
(DEOGAWAN)
|
1740001020NRG24141120230242976
|
14/11/2023
|
ghisoo sahu
|
1740001020WL013083
|
ghisoo sahu
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327055729
|
|
ghisoosahu
|
(000000)
|
|
98
|
MANPUR
|
MP-40-001-028-001/1268
(CHILLHARI)
|
1740001028NRG24131120230242021
|
14/11/2023
|
batto
|
1740001028WL013042
|
batto
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
327055729
|
|
batto
|
(000000)
|
|
99
|
MANPUR
|
MP-40-001-028-001/1523
(CHILLHARI)
|
1740001028NRG24131120230241986
|
14/11/2023
|
rajnish
|
1740001028WL013041
|
rajnish
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
01/01/2024
|
|
327055729
|
|
rajnish
|
(000000)
|
|
100
|
MANPUR
|
MP-40-001-028-001/1758
(CHILLHARI)
|
1740001028NRG24131120230241989
|
14/11/2023
|
KUSHUM
|
1740001028WL013041
|
KUSHUM
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
01/01/2024
|
|
327055729
|
|
KUSHUM
|
(000000)
|
|
101
|
MANPUR
|
MP-40-001-028-001/1758
(CHILLHARI)
|
1740001028NRG24131120230241988
|
14/11/2023
|
mukesh barman
|
1740001028WL013041
|
mukesh barman
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
01/01/2024
|
|
327055729
|
|
mukeshbarman
|
(000000)
|
|
102
|
MANPUR
|
MP-40-001-028-001/186-A
(CHILLHARI)
|
1740001028NRG24131120230242032
|
14/11/2023
|
munna
|
1740001028WL013042
|
munna
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
327055729
|
|
munna
|
(000000)
|
|
103
|
MANPUR
|
MP-40-001-028-001/586
(CHILLHARI)
|
1740001028NRG24131120230242035
|
14/11/2023
|
sushma
|
1740001028WL013042
|
sushma
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
327055729
|
|
sushma
|
(000000)
|
|
104
|
MANPUR
|
MP-40-001-028-001/633
(CHILLHARI)
|
1740001028NRG24131120230242036
|
14/11/2023
|
kalawati
|
1740001028WL013042
|
kalawati
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
327055729
|
|
kalawati
|
(000000)
|
|
105
|
MANPUR
|
MP-40-001-028-001/634
(CHILLHARI)
|
1740001028NRG24131120230242038
|
14/11/2023
|
Minti
|
1740001028WL013042
|
Minti
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
327055729
|
|
Minti
|
(000000)
|
|
106
|
MANPUR
|
MP-40-001-028-001/640
(CHILLHARI)
|
1740001028NRG24131120230242042
|
14/11/2023
|
bisarti
|
1740001028WL013042
|
bisarti
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
327055729
|
|
bisarti
|
(000000)
|
|
107
|
MANPUR
|
MP-40-001-036-001/132
(CHANSURA)
|
1740001036NRG24141120230242431
|
14/11/2023
|
joddhi
|
1740001036WL013057
|
joddhi
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
327055729
|
|
joddhi
|
(000000)
|
|
108
|
MANPUR
|
MP-40-001-036-001/204
(CHANSURA)
|
1740001036NRG24141120230242446
|
14/11/2023
|
mijaji
|
1740001036WL013057
|
mijaji
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
327055729
|
|
mijaji
|
(000000)
|
|
109
|
MANPUR
|
MP-40-001-036-001/94
(CHANSURA)
|
1740001036NRG24141120230242492
|
14/11/2023
|
dani
|
1740001036WL013058
|
dani
|
00697
|
BKID0NAMRGB
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
327055729
|
|
dani
|
(000000)
|
|
110
|
MANPUR
|
MP-40-001-045-002/235
(CHHAPRAUD)
|
1740001045NRG24141120230243028
|
14/11/2023
|
puspendra tiwari
|
1740001045WL013087
|
puspendra tiwari
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
327055729
|
|
puspendratiwari
|
(000000)
|
|
111
|
MANPUR
|
MP-40-001-057-002/749
(BHAMRAHA)
|
1740001057NRG24141120230242849
|
14/11/2023
|
Devendr Kewat
|
1740001057WL013079
|
Devendr Kewat
|
00697
|
BKID0NAMRGB
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
327055729
|
|
DevendrKewat
|
(000000)
|
|
112
|
MANPUR
|
MP-40-001-061-002/389
(BALHAUD)
|
1740001061NRG24141120230242753
|
14/11/2023
|
Sandip Kevat
|
1740001061WL013073
|
Sandip Kevat
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327055729
|
|
SandipKevat
|
(000000)
|
|
113
|
MANPUR
|
MP-40-001-061-002/882
(BALHAUD)
|
1740001061NRG24141120230242757
|
14/11/2023
|
Ashok Chaudhari
|
1740001061WL013073
|
Ashok Chaudhari
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327055729
|
|
AshokChaudhari
|
(000000)
|
|
114
|
MANPUR
|
MP-40-001-079-002/153
(BADWAR)
|
1740001079NRG24141120230242799
|
14/11/2023
|
Prem Bai
|
1740001079WL013077
|
Prem Bai
|
00697
|
BKID0NAMRGB
|
201
|
201
|
Processed
|
01/01/2024
|
|
327055729
|
|
PremBai
|
(000000)
|
|
115
|
MANPUR
|
MP-40-001-079-003/643
(BADWAR)
|
1740001079NRG24141120230242813
|
14/11/2023
|
Ram Singh
|
1740001079WL013077
|
Ram Singh
|
00697
|
BKID0NAMRGB
|
201
|
201
|
Processed
|
01/01/2024
|
|
327055729
|
|
RamSingh
|
(000000)
|
|
116
|
MANPUR
|
MP-40-001-085-001/154
(AMILIYA)
|
1740001085NRG24121120230241176
|
14/11/2023
|
anuj singh
|
1740001085WL012995
|
anuj singh
|
00697
|
BKID0NAMRGB
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
327055729
|
|
anujsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26569
|
26569
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192252
|
192252
|
|
|
|
|
|
|
|