|
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-40-001-070-001/407
(RAIPUR)
|
1740001070NRG24250520230049203
|
25/05/2023
|
Ramgareeb Baiga
|
1740001070WL002876
|
Ramgareeb Baiga
|
00089
|
CBIN0280788
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
049876242
|
|
RamgareebBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
MP-40-001-075-003/664
(RATHELI)
|
1740001075NRG24250520230050421
|
25/05/2023
|
BEENU KR YADAV
|
1740001075WL002942
|
BEENU KR YADAV
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
049876242
|
|
BEENUKRYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
MP-40-001-002-002/1372
(INDWAR)
|
1740001002NRG24250520230050232
|
25/05/2023
|
shailendr
|
1740001002WL002923
|
shailendr
|
00089
|
CBIN0282178
|
5
|
5
|
Processed
|
30/05/2023
|
|
049876242
|
|
shailendr
|
(000000)
|
|
4
|
MANPUR
|
MP-40-001-002-002/294
(INDWAR)
|
1740001002NRG24250520230050243
|
25/05/2023
|
MAKRAND
|
1740001002WL002923
|
MAKRAND
|
00089
|
CBIN0282178
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049876242
|
|
MAKRAND
|
(000000)
|
|
5
|
MANPUR
|
MP-40-001-002-002/5-A
(INDWAR)
|
1740001002NRG24250520230050249
|
25/05/2023
|
jiyalal badhai
|
1740001002WL002923
|
jiyalal badhai
|
00089
|
CBIN0282178
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049876242
|
|
jiyalalbadhai
|
(000000)
|
|
6
|
MANPUR
|
MP-40-001-017-001/1728
(AMARPUR)
|
1740001017NRG24250520230050262
|
25/05/2023
|
Santi Dahiya
|
1740001017WL002924
|
Santi Dahiya
|
00089
|
CBIN0282178
|
880
|
880
|
Processed
|
30/05/2023
|
|
049876242
|
|
SantiDahiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3095
|
3095
|
|
|
|
|
|
|
|
|
7
|
MANPUR
|
MP-40-001-024-003/669-B
(SUKHDAS)
|
1740001024NRG24250520230049593
|
25/05/2023
|
Rajkishor
|
1740001024WL002897
|
Rajkishor
|
00089
|
CBIN0282602
|
1989
|
1989
|
Processed
|
30/05/2023
|
|
049876242
|
|
Rajkishor
|
(000000)
|
|
8
|
MANPUR
|
MP-40-001-024-003/687-C
(SUKHDAS)
|
1740001024NRG24250520230049822
|
25/05/2023
|
Nabeen
|
1740001024WL002904
|
Nabeen
|
00089
|
CBIN0282602
|
2210
|
2210
|
Processed
|
30/05/2023
|
|
049876242
|
|
Nabeen
|
(000000)
|
|
9
|
MANPUR
|
MP-40-001-024-003/687-C
(SUKHDAS)
|
1740001024NRG24250520230049821
|
25/05/2023
|
Nabeen
|
1740001024WL002904
|
Nabeen
|
00089
|
CBIN0282602
|
2431
|
2431
|
Processed
|
30/05/2023
|
|
049876242
|
|
Nabeen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
10
|
MANPUR
|
MP-40-001-017-001/1139
(AMARPUR)
|
1740001017NRG24250520230050261
|
25/05/2023
|
Ravi Namdeo
|
1740001017WL002924
|
Ravi Namdeo
|
00354
|
PUNB0139100
|
880
|
880
|
Processed
|
30/05/2023
|
|
049876242
|
|
RaviNamdeo
|
(000000)
|
|
11
|
MANPUR
|
MP-40-001-030-003/871
(BAKELI)
|
1740001030NRG24250520230048466
|
25/05/2023
|
lakshmi choudhari
|
1740001030WL002842
|
lakshmi choudhari
|
00354
|
PUNB0139100
|
2200
|
2200
|
Processed
|
30/05/2023
|
|
049876242
|
|
lakshmichoudhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
12
|
MANPUR
|
MP-40-001-017-001/2891
(AMARPUR)
|
1740001017NRG24250520230050268
|
25/05/2023
|
Heeralal kachi
|
1740001017WL002924
|
Heeralal kachi
|
00415
|
SBIN0003710
|
880
|
880
|
Processed
|
30/05/2023
|
|
049876242
|
|
Heeralalkachi
|
(000000)
|
|
13
|
MANPUR
|
MP-40-001-017-002/481
(AMARPUR)
|
1740001017NRG24250520230050271
|
25/05/2023
|
PREMIYA BAI KOL
|
1740001017WL002924
|
PREMIYA BAI KOL
|
00415
|
SBIN0003710
|
880
|
880
|
Rejected
|
30/05/2023
|
|
049876242
|
Account closed
|
|
|
|
14
|
MANPUR
|
MP-40-001-017-002/493
(AMARPUR)
|
1740001017NRG24250520230050273
|
25/05/2023
|
bhuri bai
|
1740001017WL002924
|
bhuri bai
|
00415
|
SBIN0003710
|
880
|
880
|
Processed
|
30/05/2023
|
|
049876242
|
|
bhuribai
|
(000000)
|
|
15
|
MANPUR
|
MP-40-001-017-002/522
(AMARPUR)
|
1740001017NRG24250520230050274
|
25/05/2023
|
Kapshi bai kol
|
1740001017WL002924
|
Kapshi bai kol
|
00415
|
SBIN0003710
|
880
|
880
|
Processed
|
30/05/2023
|
|
049876242
|
|
Kapshibaikol
|
(000000)
|
|
16
|
MANPUR
|
MP-40-001-017-002/725
(AMARPUR)
|
1740001017NRG24250520230050278
|
25/05/2023
|
FULA BAI KOL
|
1740001017WL002924
|
FULA BAI KOL
|
00415
|
SBIN0003710
|
880
|
880
|
Processed
|
30/05/2023
|
|
049876242
|
|
FULABAIKOL
|
(000000)
|
|
17
|
MANPUR
|
MP-40-001-024-001/1153
(SUKHDAS)
|
1740001024NRG24250520230049838
|
25/05/2023
|
Rajesh
|
1740001024WL002911
|
Rajesh
|
00415
|
SBIN0003710
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049876242
|
|
Rajesh
|
(000000)
|
|
18
|
MANPUR
|
MP-40-001-024-001/1153-B
(SUKHDAS)
|
1740001024NRG24250520230049817
|
25/05/2023
|
Ramesh
|
1740001024WL002904
|
Ramesh
|
00415
|
SBIN0003710
|
2210
|
2210
|
Processed
|
30/05/2023
|
|
049876242
|
|
Ramesh
|
(000000)
|
|
19
|
MANPUR
|
MP-40-001-024-001/1153-B
(SUKHDAS)
|
1740001024NRG24250520230049816
|
25/05/2023
|
Ramesh
|
1740001024WL002904
|
Ramesh
|
00415
|
SBIN0003710
|
2431
|
2431
|
Processed
|
30/05/2023
|
|
049876242
|
|
Ramesh
|
(000000)
|
|
20
|
MANPUR
|
MP-40-001-024-002/181
(SUKHDAS)
|
1740001024NRG24250520230049518
|
25/05/2023
|
basanti
|
1740001024WL002884
|
basanti
|
00415
|
SBIN0003710
|
2210
|
2210
|
Processed
|
30/05/2023
|
|
049876242
|
|
basanti
|
(000000)
|
|
21
|
MANPUR
|
MP-40-001-024-002/89-B
(SUKHDAS)
|
1740001024NRG24250520230049813
|
25/05/2023
|
BABU
|
1740001024WL002903
|
BABU
|
00415
|
SBIN0003710
|
1989
|
1989
|
Processed
|
30/05/2023
|
|
049876242
|
|
BABU
|
(000000)
|
|
22
|
MANPUR
|
MP-40-001-024-002/932-A
(SUKHDAS)
|
1740001024NRG24250520230049524
|
25/05/2023
|
dhoop singh
|
1740001024WL002884
|
dhoop singh
|
00415
|
SBIN0003710
|
2210
|
2210
|
Processed
|
30/05/2023
|
|
049876242
|
|
dhoopsingh
|
(000000)
|
|
23
|
MANPUR
|
MP-40-001-024-003/492
(SUKHDAS)
|
1740001024NRG24250520230049533
|
25/05/2023
|
phoolchand
|
1740001024WL002885
|
phoolchand
|
00415
|
SBIN0003710
|
2210
|
2210
|
Processed
|
30/05/2023
|
|
049876242
|
|
phoolchand
|
(000000)
|
|
24
|
MANPUR
|
MP-40-001-024-003/511-B
(SUKHDAS)
|
1740001024NRG24250520230049806
|
25/05/2023
|
Maya
|
1740001024WL002902
|
Maya
|
00415
|
SBIN0003710
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
049876242
|
|
Maya
|
(000000)
|
|
25
|
MANPUR
|
MP-40-001-030-003/2
(BAKELI)
|
1740001030NRG24250520230048431
|
25/05/2023
|
NAKUL
|
1740001030WL002842
|
NAKUL
|
00415
|
SBIN0003710
|
2200
|
2200
|
Processed
|
30/05/2023
|
|
049876242
|
|
NAKUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23838
|
23838
|
|
|
|
|
|
|
|
|
26
|
MANPUR
|
MP-40-001-024-002/1152
(SUKHDAS)
|
1740001024NRG24250520230049791
|
25/05/2023
|
sakuntla
|
1740001024WL002901
|
sakuntla
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
049876242
|
|
sakuntla
|
(000000)
|
|
27
|
MANPUR
|
MP-40-001-024-002/1155
(SUKHDAS)
|
1740001024NRG24250520230049786
|
25/05/2023
|
SHIVRAJ
|
1740001024WL002900
|
SHIVRAJ
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
049876242
|
|
SHIVRAJ
|
(000000)
|
|
28
|
MANPUR
|
MP-40-001-024-002/158
(SUKHDAS)
|
1740001024NRG24250520230049539
|
25/05/2023
|
PREMLAL
|
1740001024WL002888
|
PREMLAL
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
049876242
|
|
PREMLAL
|
(000000)
|
|
29
|
MANPUR
|
MP-40-001-024-002/208
(SUKHDAS)
|
1740001024NRG24250520230049840
|
25/05/2023
|
Gendelal
|
1740001024WL002912
|
Gendelal
|
00415
|
SBIN0005495
|
1989
|
1989
|
Processed
|
30/05/2023
|
|
049876242
|
|
Gendelal
|
(000000)
|
|
30
|
MANPUR
|
MP-40-001-024-002/666
(SUKHDAS)
|
1740001024NRG24250520230049520
|
25/05/2023
|
samarjeet
|
1740001024WL002884
|
samarjeet
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
30/05/2023
|
|
049876242
|
|
samarjeet
|
(000000)
|
|
31
|
MANPUR
|
MP-40-001-024-002/676
(SUKHDAS)
|
1740001024NRG24250520230049545
|
25/05/2023
|
BAIJNATH
|
1740001024WL002890
|
BAIJNATH
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
049876242
|
|
BAIJNATH
|
(000000)
|
|
32
|
MANPUR
|
MP-40-001-024-002/693-A
(SUKHDAS)
|
1740001024NRG24250520230049583
|
25/05/2023
|
ANAND SINGH
|
1740001024WL002894
|
ANAND SINGH
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
049876242
|
|
ANANDSINGH
|
(000000)
|
|
33
|
MANPUR
|
MP-40-001-024-002/893
(SUKHDAS)
|
1740001024NRG24250520230049522
|
25/05/2023
|
Kesiya
|
1740001024WL002884
|
Kesiya
|
00415
|
SBIN0005495
|
2210
|
2210
|
Processed
|
30/05/2023
|
|
049876242
|
|
Kesiya
|
(000000)
|
|
34
|
MANPUR
|
MP-40-001-024-002/893
(SUKHDAS)
|
1740001024NRG24250520230049521
|
25/05/2023
|
Semrai
|
1740001024WL002884
|
Semrai
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
30/05/2023
|
|
049876242
|
|
Semrai
|
(000000)
|
|
35
|
MANPUR
|
MP-40-001-024-002/978
(SUKHDAS)
|
1740001024NRG24250520230049794
|
25/05/2023
|
chandni
|
1740001024WL002901
|
chandni
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
049876242
|
|
chandni
|
(000000)
|
|
36
|
MANPUR
|
MP-40-001-024-003/282
(SUKHDAS)
|
1740001024NRG24250520230049819
|
25/05/2023
|
Balchandra
|
1740001024WL002904
|
Balchandra
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
30/05/2023
|
|
049876242
|
|
Balchandra
|
(000000)
|
|
37
|
MANPUR
|
MP-40-001-024-003/283
(SUKHDAS)
|
1740001024NRG24250520230049790
|
25/05/2023
|
DHANIRAM
|
1740001024WL002900
|
DHANIRAM
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
049876242
|
|
DHANIRAM
|
(000000)
|
|
38
|
MANPUR
|
MP-40-001-024-003/321
(SUKHDAS)
|
1740001024NRG24250520230049800
|
25/05/2023
|
rajju lal
|
1740001024WL002902
|
rajju lal
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
049876242
|
|
rajjulal
|
(000000)
|
|
39
|
MANPUR
|
MP-40-001-024-003/321
(SUKHDAS)
|
1740001024NRG24250520230049801
|
25/05/2023
|
RAJU
|
1740001024WL002902
|
RAJU
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
049876242
|
|
RAJU
|
(000000)
|
|
40
|
MANPUR
|
MP-40-001-024-003/687-A
(SUKHDAS)
|
1740001024NRG24250520230049782
|
25/05/2023
|
Tilku
|
1740001024WL002899
|
Tilku
|
00415
|
SBIN0005495
|
1989
|
1989
|
Processed
|
30/05/2023
|
|
049876242
|
|
Tilku
|
(000000)
|
|
41
|
MANPUR
|
MP-40-001-024-003/687-A
(SUKHDAS)
|
1740001024NRG24250520230049781
|
25/05/2023
|
Tilku
|
1740001024WL002899
|
Tilku
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
049876242
|
|
Tilku
|
(000000)
|
|
42
|
MANPUR
|
MP-40-001-030-001/545
(BAKELI)
|
1740001030NRG24250520230048389
|
25/05/2023
|
LOLI PAL
|
1740001030WL002842
|
LOLI PAL
|
00415
|
SBIN0005495
|
2200
|
2200
|
Processed
|
30/05/2023
|
|
049876242
|
|
LOLIPAL
|
(000000)
|
|
43
|
MANPUR
|
MP-40-001-030-001/546
(BAKELI)
|
1740001030NRG24250520230048390
|
25/05/2023
|
Arti
|
1740001030WL002842
|
Arti
|
00415
|
SBIN0005495
|
2200
|
2200
|
Processed
|
30/05/2023
|
|
049876242
|
|
Arti
|
(000000)
|
|
44
|
MANPUR
|
MP-40-001-030-001/558
(BAKELI)
|
1740001030NRG24250520230048393
|
25/05/2023
|
sachin
|
1740001030WL002842
|
sachin
|
00415
|
SBIN0005495
|
2200
|
2200
|
Processed
|
30/05/2023
|
|
049876242
|
|
sachin
|
(000000)
|
|
45
|
MANPUR
|
MP-40-001-030-001/562
(BAKELI)
|
1740001030NRG24250520230048395
|
25/05/2023
|
shankar yadav
|
1740001030WL002842
|
shankar yadav
|
00415
|
SBIN0005495
|
2200
|
2200
|
Processed
|
30/05/2023
|
|
049876242
|
|
shankaryadav
|
(000000)
|
|
46
|
MANPUR
|
MP-40-001-030-001/562
(BAKELI)
|
1740001030NRG24250520230048396
|
25/05/2023
|
shankar yadav
|
1740001030WL002842
|
shankar yadav
|
00415
|
SBIN0005495
|
2200
|
2200
|
Processed
|
30/05/2023
|
|
049876242
|
|
shankaryadav
|
(000000)
|
|
47
|
MANPUR
|
MP-40-001-030-001/563
(BAKELI)
|
1740001030NRG24250520230048398
|
25/05/2023
|
manjulata yadav
|
1740001030WL002842
|
manjulata yadav
|
00415
|
SBIN0005495
|
2200
|
2200
|
Processed
|
30/05/2023
|
|
049876242
|
|
manjulatayadav
|
(000000)
|
|
48
|
MANPUR
|
MP-40-001-030-003/1201
(BAKELI)
|
1740001030NRG24250520230048412
|
25/05/2023
|
sushil yadav
|
1740001030WL002842
|
sushil yadav
|
00415
|
SBIN0005495
|
2200
|
2200
|
Processed
|
30/05/2023
|
|
049876242
|
|
sushilyadav
|
(000000)
|
|
49
|
MANPUR
|
MP-40-001-030-003/1204
(BAKELI)
|
1740001030NRG24250520230048415
|
25/05/2023
|
bai yadav
|
1740001030WL002842
|
bai yadav
|
00415
|
SBIN0005495
|
2200
|
2200
|
Processed
|
30/05/2023
|
|
049876242
|
|
baiyadav
|
(000000)
|
|
50
|
MANPUR
|
MP-40-001-030-003/1204
(BAKELI)
|
1740001030NRG24250520230048414
|
25/05/2023
|
bai yadav
|
1740001030WL002842
|
bai yadav
|
00415
|
SBIN0005495
|
2200
|
2200
|
Processed
|
30/05/2023
|
|
049876242
|
|
baiyadav
|
(000000)
|
|
51
|
MANPUR
|
MP-40-001-030-003/18
(BAKELI)
|
1740001030NRG24250520230048425
|
25/05/2023
|
PURAN
|
1740001030WL002842
|
PURAN
|
00415
|
SBIN0005495
|
2200
|
2200
|
Processed
|
30/05/2023
|
|
049876242
|
|
PURAN
|
(000000)
|
|
52
|
MANPUR
|
MP-40-001-030-003/18
(BAKELI)
|
1740001030NRG24250520230048426
|
25/05/2023
|
puran barman
|
1740001030WL002842
|
puran barman
|
00415
|
SBIN0005495
|
2200
|
2200
|
Processed
|
30/05/2023
|
|
049876242
|
|
puranbarman
|
(000000)
|
|
53
|
MANPUR
|
MP-40-001-030-003/212
(BAKELI)
|
1740001030NRG24250520230048434
|
25/05/2023
|
Rajesh chaudhari
|
1740001030WL002842
|
Rajesh chaudhari
|
00415
|
SBIN0005495
|
2200
|
2200
|
Processed
|
30/05/2023
|
|
049876242
|
|
Rajeshchaudhari
|
(000000)
|
|
54
|
MANPUR
|
MP-40-001-030-003/458-A
(BAKELI)
|
1740001030NRG24250520230048439
|
25/05/2023
|
bhagwat yadav
|
1740001030WL002842
|
bhagwat yadav
|
00415
|
SBIN0005495
|
2200
|
2200
|
Processed
|
30/05/2023
|
|
049876242
|
|
bhagwatyadav
|
(000000)
|
|
55
|
MANPUR
|
MP-40-001-030-003/564-A
(BAKELI)
|
1740001030NRG24250520230048444
|
25/05/2023
|
mukta prajapati
|
1740001030WL002842
|
mukta prajapati
|
00415
|
SBIN0005495
|
2200
|
2200
|
Processed
|
30/05/2023
|
|
049876242
|
|
muktaprajapati
|
(000000)
|
|
56
|
MANPUR
|
MP-40-001-030-003/564-A
(BAKELI)
|
1740001030NRG24250520230048443
|
25/05/2023
|
mukta prajapati
|
1740001030WL002842
|
mukta prajapati
|
00415
|
SBIN0005495
|
2200
|
2200
|
Processed
|
30/05/2023
|
|
049876242
|
|
muktaprajapati
|
(000000)
|
|
57
|
MANPUR
|
MP-40-001-030-003/58
(BAKELI)
|
1740001030NRG24250520230048445
|
25/05/2023
|
neeta pal
|
1740001030WL002842
|
neeta pal
|
00415
|
SBIN0005495
|
2200
|
2200
|
Processed
|
30/05/2023
|
|
049876242
|
|
neetapal
|
(000000)
|
|
58
|
MANPUR
|
MP-40-001-030-003/72-B
(BAKELI)
|
1740001030NRG24250520230048447
|
25/05/2023
|
bharti singh
|
1740001030WL002842
|
bharti singh
|
00415
|
SBIN0005495
|
2200
|
2200
|
Processed
|
30/05/2023
|
|
049876242
|
|
bhartisingh
|
(000000)
|
|
59
|
MANPUR
|
MP-40-001-030-003/840
(BAKELI)
|
1740001030NRG24250520230048450
|
25/05/2023
|
Baneeta Prajapati
|
1740001030WL002842
|
Baneeta Prajapati
|
00415
|
SBIN0005495
|
2200
|
2200
|
Processed
|
30/05/2023
|
|
049876242
|
|
BaneetaPrajapati
|
(000000)
|
|
60
|
MANPUR
|
MP-40-001-030-003/856
(BAKELI)
|
1740001030NRG24250520230048454
|
25/05/2023
|
sheela rajak
|
1740001030WL002842
|
sheela rajak
|
00415
|
SBIN0005495
|
2200
|
2200
|
Processed
|
30/05/2023
|
|
049876242
|
|
sheelarajak
|
(000000)
|
|
61
|
MANPUR
|
MP-40-001-030-003/863
(BAKELI)
|
1740001030NRG24250520230048462
|
25/05/2023
|
rajjan barman
|
1740001030WL002842
|
rajjan barman
|
00415
|
SBIN0005495
|
2200
|
2200
|
Processed
|
30/05/2023
|
|
049876242
|
|
rajjanbarman
|
(000000)
|
|
62
|
MANPUR
|
MP-40-001-038-001/226
(LAKHNAUTI)
|
1740001038NRG24250520230048862
|
25/05/2023
|
dayaram
|
1740001038WL002863
|
dayaram
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049876242
|
|
dayaram
|
(000000)
|
|
63
|
MANPUR
|
MP-40-001-038-001/226
(LAKHNAUTI)
|
1740001038NRG24250520230048863
|
25/05/2023
|
gudeebai
|
1740001038WL002863
|
gudeebai
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049876242
|
|
gudeebai
|
(000000)
|
|
64
|
MANPUR
|
MP-40-001-038-001/864
(LAKHNAUTI)
|
1740001038NRG24250520230048866
|
25/05/2023
|
bablu singh
|
1740001038WL002863
|
bablu singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049876242
|
|
bablusingh
|
(000000)
|
|
65
|
MANPUR
|
MP-40-001-039-001/261
(BAMHANGAWAN)
|
1740001039NRG24250520230048638
|
25/05/2023
|
bhori
|
1740001039WL002854
|
bhori
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049876242
|
|
bhori
|
(000000)
|
|
66
|
MANPUR
|
MP-40-001-039-001/261
(BAMHANGAWAN)
|
1740001039NRG24250520230048637
|
25/05/2023
|
chandrabhan
|
1740001039WL002854
|
chandrabhan
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049876242
|
|
chandrabhan
|
(000000)
|
|
67
|
MANPUR
|
MP-40-001-039-001/589
(BAMHANGAWAN)
|
1740001039NRG24250520230048640
|
25/05/2023
|
dinnu
|
1740001039WL002854
|
dinnu
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049876242
|
|
dinnu
|
(000000)
|
|
68
|
MANPUR
|
MP-40-001-039-001/589
(BAMHANGAWAN)
|
1740001039NRG24250520230048641
|
25/05/2023
|
RAJNI
|
1740001039WL002854
|
RAJNI
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049876242
|
|
RAJNI
|
(000000)
|
|
69
|
MANPUR
|
MP-40-001-041-003/418
(GURWAHI)
|
1740001041NRG24250520230048876
|
25/05/2023
|
kunta
|
1740001041WL002865
|
kunta
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049876242
|
|
kunta
|
(000000)
|
|
70
|
MANPUR
|
MP-40-001-050-001/105
(KACHHAUHA)
|
1740001050NRG24250520230049346
|
25/05/2023
|
Itariya
|
1740001050WL002882
|
Itariya
|
00415
|
SBIN0005495
|
1768
|
1768
|
Processed
|
30/05/2023
|
|
049876242
|
|
Itariya
|
(000000)
|
|
71
|
MANPUR
|
MP-40-001-050-001/152
(KACHHAUHA)
|
1740001050NRG24250520230049350
|
25/05/2023
|
SHYAMLAL
|
1740001050WL002882
|
SHYAMLAL
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
049876242
|
|
SHYAMLAL
|
(000000)
|
|
72
|
MANPUR
|
MP-40-001-050-001/152
(KACHHAUHA)
|
1740001050NRG24250520230049351
|
25/05/2023
|
SUKHMANTI
|
1740001050WL002882
|
SUKHMANTI
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
30/05/2023
|
|
049876242
|
|
SUKHMANTI
|
(000000)
|
|
73
|
MANPUR
|
MP-40-001-050-001/351
(KACHHAUHA)
|
1740001050NRG24250520230049414
|
25/05/2023
|
SONIYA BAIGA
|
1740001050WL002883
|
SONIYA BAIGA
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
049876242
|
|
SONIYABAIGA
|
(000000)
|
|
74
|
MANPUR
|
MP-40-001-050-001/369
(KACHHAUHA)
|
1740001050NRG24250520230049355
|
25/05/2023
|
PYARI BAIGA
|
1740001050WL002882
|
PYARI BAIGA
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
049876242
|
|
PYARIBAIGA
|
(000000)
|
|
75
|
MANPUR
|
MP-40-001-050-001/41
(KACHHAUHA)
|
1740001050NRG24250520230049356
|
25/05/2023
|
Rammani
|
1740001050WL002882
|
Rammani
|
00415
|
SBIN0005495
|
2210
|
2210
|
Processed
|
30/05/2023
|
|
049876242
|
|
Rammani
|
(000000)
|
|
76
|
MANPUR
|
MP-40-001-050-001/41
(KACHHAUHA)
|
1740001050NRG24250520230049357
|
25/05/2023
|
Sumila
|
1740001050WL002882
|
Sumila
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049876242
|
|
Sumila
|
(000000)
|
|
77
|
MANPUR
|
MP-40-001-050-001/66
(KACHHAUHA)
|
1740001050NRG24250520230049417
|
25/05/2023
|
ramniwas
|
1740001050WL002883
|
ramniwas
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
049876242
|
|
ramniwas
|
(000000)
|
|
78
|
MANPUR
|
MP-40-001-050-001/84
(KACHHAUHA)
|
1740001050NRG24250520230049359
|
25/05/2023
|
Ramsuhavan
|
1740001050WL002882
|
Ramsuhavan
|
00415
|
SBIN0005495
|
442
|
442
|
Processed
|
30/05/2023
|
|
049876242
|
|
Ramsuhavan
|
(000000)
|
|
79
|
MANPUR
|
MP-40-001-050-003/102
(KACHHAUHA)
|
1740001050NRG24250520230049426
|
25/05/2023
|
Yasoda
|
1740001050WL002883
|
Yasoda
|
00415
|
SBIN0005495
|
3536
|
3536
|
Processed
|
30/05/2023
|
|
049876242
|
|
Yasoda
|
(000000)
|
|
80
|
MANPUR
|
MP-40-001-050-003/1022
(KACHHAUHA)
|
1740001050NRG24250520230049364
|
25/05/2023
|
Lotan
|
1740001050WL002882
|
Lotan
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
049876242
|
|
Lotan
|
(000000)
|
|
81
|
MANPUR
|
MP-40-001-050-003/1296
(KACHHAUHA)
|
1740001050NRG24250520230049379
|
25/05/2023
|
Sukhilal Baiga
|
1740001050WL002882
|
Sukhilal Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
049876242
|
|
SukhilalBaiga
|
(000000)
|
|
82
|
MANPUR
|
MP-40-001-050-003/1316
(KACHHAUHA)
|
1740001050NRG24250520230049381
|
25/05/2023
|
premila baiga
|
1740001050WL002882
|
premila baiga
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
049876242
|
|
premilabaiga
|
(000000)
|
|
83
|
MANPUR
|
MP-40-001-050-003/248
(KACHHAUHA)
|
1740001050NRG24250520230049453
|
25/05/2023
|
sunita
|
1740001050WL002883
|
sunita
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
049876242
|
|
sunita
|
(000000)
|
|
84
|
MANPUR
|
MP-40-001-050-003/339-A
(KACHHAUHA)
|
1740001050NRG24250520230049462
|
25/05/2023
|
RAHUL BAIGA
|
1740001050WL002883
|
RAHUL BAIGA
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
049876242
|
|
RAHULBAIGA
|
(000000)
|
|
85
|
MANPUR
|
MP-40-001-050-003/553
(KACHHAUHA)
|
1740001050NRG24250520230049483
|
25/05/2023
|
heera lal patel
|
1740001050WL002883
|
heera lal patel
|
00415
|
SBIN0005495
|
1989
|
1989
|
Processed
|
30/05/2023
|
|
049876242
|
|
heeralalpatel
|
(000000)
|
|
86
|
MANPUR
|
MP-40-001-050-003/596
(KACHHAUHA)
|
1740001050NRG24250520230049490
|
25/05/2023
|
SAPNA BAIGA
|
1740001050WL002883
|
SAPNA BAIGA
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
049876242
|
|
SAPNABAIGA
|
(000000)
|
|
87
|
MANPUR
|
MP-40-001-050-003/604
(KACHHAUHA)
|
1740001050NRG24250520230049498
|
25/05/2023
|
munni bai
|
1740001050WL002883
|
munni bai
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
30/05/2023
|
|
049876242
|
|
munnibai
|
(000000)
|
|
88
|
MANPUR
|
MP-40-001-061-002/1131
(BALHAUD)
|
1740001061NRG24250520230050369
|
25/05/2023
|
Rammilan kewat
|
1740001061WL002939
|
Rammilan kewat
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
049876242
|
|
Rammilankewat
|
(000000)
|
|
89
|
MANPUR
|
MP-40-001-061-002/414
(BALHAUD)
|
1740001061NRG24250520230050324
|
25/05/2023
|
ACHCHHELAL
|
1740001061WL002932
|
ACHCHHELAL
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
049876242
|
|
ACHCHHELAL
|
(000000)
|
|
90
|
MANPUR
|
MP-40-001-061-002/44
(BALHAUD)
|
1740001061NRG24250520230050333
|
25/05/2023
|
vikash
|
1740001061WL002934
|
vikash
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049876242
|
|
vikash
|
(000000)
|
|
91
|
MANPUR
|
MP-40-001-062-003/212
(BADKHERA)
|
1740001062NRG24250520230048726
|
25/05/2023
|
Ramkumar
|
1740001062WL002857
|
Ramkumar
|
00415
|
SBIN0005495
|
410
|
410
|
Processed
|
30/05/2023
|
|
049876242
|
|
Ramkumar
|
(000000)
|
|
92
|
MANPUR
|
MP-40-001-062-003/245
(BADKHERA)
|
1740001062NRG24250520230048729
|
25/05/2023
|
Shyam lal
|
1740001062WL002857
|
Shyam lal
|
00415
|
SBIN0005495
|
410
|
410
|
Processed
|
30/05/2023
|
|
049876242
|
|
Shyamlal
|
(000000)
|
|
93
|
MANPUR
|
MP-40-001-062-003/378
(BADKHERA)
|
1740001062NRG24250520230048755
|
25/05/2023
|
Guddi
|
1740001062WL002858
|
Guddi
|
00415
|
SBIN0005495
|
840
|
840
|
Processed
|
30/05/2023
|
|
049876242
|
|
Guddi
|
(000000)
|
|
94
|
MANPUR
|
MP-40-001-062-003/384
(BADKHERA)
|
1740001062NRG24250520230048757
|
25/05/2023
|
Sita Baiga
|
1740001062WL002858
|
Sita Baiga
|
00415
|
SBIN0005495
|
840
|
840
|
Processed
|
30/05/2023
|
|
049876242
|
|
SitaBaiga
|
(000000)
|
|
95
|
MANPUR
|
MP-40-001-062-003/385
(BADKHERA)
|
1740001062NRG24250520230048759
|
25/05/2023
|
Krishnabai Baiga
|
1740001062WL002858
|
Krishnabai Baiga
|
00415
|
SBIN0005495
|
1050
|
1050
|
Processed
|
30/05/2023
|
|
049876242
|
|
KrishnabaiBaiga
|
(000000)
|
|
96
|
MANPUR
|
MP-40-001-062-003/418
(BADKHERA)
|
1740001062NRG24250520230048760
|
25/05/2023
|
klabti
|
1740001062WL002858
|
klabti
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
049876242
|
|
klabti
|
(000000)
|
|
97
|
MANPUR
|
MP-40-001-062-003/418
(BADKHERA)
|
1740001062NRG24250520230048761
|
25/05/2023
|
Rajbhan Singh
|
1740001062WL002858
|
Rajbhan Singh
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
049876242
|
|
RajbhanSingh
|
(000000)
|
|
98
|
MANPUR
|
MP-40-001-062-003/419
(BADKHERA)
|
1740001062NRG24250520230048763
|
25/05/2023
|
Aasha bai
|
1740001062WL002858
|
Aasha bai
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
049876242
|
|
Aashabai
|
(000000)
|
|
99
|
MANPUR
|
MP-40-001-062-003/420
(BADKHERA)
|
1740001062NRG24250520230048765
|
25/05/2023
|
Kusum bai
|
1740001062WL002858
|
Kusum bai
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
049876242
|
|
Kusumbai
|
(000000)
|
|
100
|
MANPUR
|
MP-40-001-062-003/428
(BADKHERA)
|
1740001062NRG24250520230048776
|
25/05/2023
|
gomati
|
1740001062WL002858
|
gomati
|
00415
|
SBIN0005495
|
420
|
420
|
Processed
|
30/05/2023
|
|
049876242
|
|
gomati
|
(000000)
|
|
101
|
MANPUR
|
MP-40-001-062-003/518
(BADKHERA)
|
1740001062NRG24250520230048731
|
25/05/2023
|
dasaiya
|
1740001062WL002857
|
dasaiya
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
30/05/2023
|
|
049876242
|
|
dasaiya
|
(000000)
|
|
102
|
MANPUR
|
MP-40-001-062-003/649
(BADKHERA)
|
1740001062NRG24250520230048733
|
25/05/2023
|
Ramvati
|
1740001062WL002857
|
Ramvati
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
30/05/2023
|
|
049876242
|
|
Ramvati
|
(000000)
|
|
103
|
MANPUR
|
MP-40-001-062-003/703
(BADKHERA)
|
1740001062NRG24250520230048782
|
25/05/2023
|
Meeta Baiga
|
1740001062WL002858
|
Meeta Baiga
|
00415
|
SBIN0005495
|
420
|
420
|
Processed
|
30/05/2023
|
|
049876242
|
|
MeetaBaiga
|
(000000)
|
|
104
|
MANPUR
|
MP-40-001-067-003/252
(HIRAULI)
|
1740001067NRG24250520230049550
|
25/05/2023
|
Dropati Singh
|
1740001067WL002891
|
Dropati Singh
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
049876242
|
|
DropatiSingh
|
(000000)
|
|
105
|
MANPUR
|
MP-40-001-067-003/283
(HIRAULI)
|
1740001067NRG24250520230049564
|
25/05/2023
|
Gangibai Gond
|
1740001067WL002891
|
Gangibai Gond
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
049876242
|
|
GangibaiGond
|
(000000)
|
|
106
|
MANPUR
|
MP-40-001-067-003/328
(HIRAULI)
|
1740001067NRG24250520230049575
|
25/05/2023
|
Heerabai Singh
|
1740001067WL002891
|
Heerabai Singh
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
049876242
|
|
HeerabaiSingh
|
(000000)
|
|
107
|
MANPUR
|
MP-40-001-067-003/328
(HIRAULI)
|
1740001067NRG24250520230049574
|
25/05/2023
|
Shriniwas Singh
|
1740001067WL002891
|
Shriniwas Singh
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
049876242
|
|
ShriniwasSingh
|
(000000)
|
|
108
|
MANPUR
|
MP-40-001-067-003/705
(HIRAULI)
|
1740001067NRG24250520230049578
|
25/05/2023
|
kamlesh bai singh
|
1740001067WL002891
|
kamlesh bai singh
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
049876242
|
|
kamleshbaisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162868
|
162868
|
|
|
|
|
|
|
|
|
109
|
MANPUR
|
MP-40-001-070-001/354
(RAIPUR)
|
1740001070NRG24250520230049191
|
25/05/2023
|
Somati bai baiga
|
1740001070WL002876
|
Somati bai baiga
|
00415
|
SBIN0007357
|
300
|
300
|
Processed
|
30/05/2023
|
|
049876242
|
|
Somatibaibaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
110
|
MANPUR
|
MP-40-001-024-002/751
(SUKHDAS)
|
1740001024NRG24250520230049811
|
25/05/2023
|
resmi
|
1740001024WL002903
|
resmi
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
049876242
|
|
resmi
|
(000000)
|
|
111
|
MANPUR
|
MP-40-001-026-001/1316
(MUDGUDI)
|
1740001026NRG24250520230049318
|
25/05/2023
|
Vinod Kol
|
1740001026WL002878
|
Vinod Kol
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
049876242
|
|
VinodKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
112
|
MANPUR
|
MP-40-001-002-002/1553
(INDWAR)
|
1740001002NRG24250520230050238
|
25/05/2023
|
raju
|
1740001002WL002923
|
raju
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049876242
|
|
raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
113
|
MANPUR
|
MP-40-001-024-001/1153-A
(SUKHDAS)
|
1740001024NRG24250520230049815
|
25/05/2023
|
Lalman
|
1740001024WL002904
|
Lalman
|
00697
|
BKID0MG1533
|
2210
|
2210
|
Processed
|
30/05/2023
|
|
049876242
|
|
Lalman
|
(000000)
|
|
114
|
MANPUR
|
MP-40-001-024-002/209-B
(SUKHDAS)
|
1740001024NRG24250520230049833
|
25/05/2023
|
Dharmendra
|
1740001024WL002908
|
Dharmendra
|
00697
|
BKID0MG1533
|
1989
|
1989
|
Processed
|
30/05/2023
|
|
049876242
|
|
Dharmendra
|
(000000)
|
|
115
|
MANPUR
|
MP-40-001-024-002/209-B
(SUKHDAS)
|
1740001024NRG24250520230049832
|
25/05/2023
|
Dharmendra
|
1740001024WL002908
|
Dharmendra
|
00697
|
BKID0MG1533
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
049876242
|
|
Dharmendra
|
(000000)
|
|
116
|
MANPUR
|
MP-40-001-024-002/213-C
(SUKHDAS)
|
1740001024NRG24250520230049528
|
25/05/2023
|
PAPPI
|
1740001024WL002885
|
PAPPI
|
00697
|
BKID0MG1533
|
1989
|
1989
|
Processed
|
30/05/2023
|
|
049876242
|
|
PAPPI
|
(000000)
|
|
117
|
MANPUR
|
MP-40-001-024-002/213-C
(SUKHDAS)
|
1740001024NRG24250520230049527
|
25/05/2023
|
PAPPI
|
1740001024WL002885
|
PAPPI
|
00697
|
BKID0MG1533
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
049876242
|
|
PAPPI
|
(000000)
|
|
118
|
MANPUR
|
MP-40-001-024-003/340-A
(SUKHDAS)
|
1740001024NRG24250520230049532
|
25/05/2023
|
Bahori
|
1740001024WL002885
|
Bahori
|
00697
|
BKID0MG1533
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
049876242
|
|
Bahori
|
(000000)
|
|
119
|
MANPUR
|
MP-40-001-024-003/340-A
(SUKHDAS)
|
1740001024NRG24250520230049531
|
25/05/2023
|
Bahori
|
1740001024WL002885
|
Bahori
|
00697
|
BKID0MG1533
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
049876242
|
|
Bahori
|
(000000)
|
|
120
|
MANPUR
|
MP-40-001-030-003/1203
(BAKELI)
|
1740001030NRG24250520230048413
|
25/05/2023
|
endee
|
1740001030WL002842
|
endee
|
00697
|
BKID0MG1533
|
2200
|
2200
|
Processed
|
30/05/2023
|
|
049876242
|
|
endee
|
(000000)
|
|
121
|
MANPUR
|
MP-40-001-030-003/1217
(BAKELI)
|
1740001030NRG24250520230048424
|
25/05/2023
|
Rakesh Napit
|
1740001030WL002842
|
Rakesh Napit
|
00697
|
BKID0MG1533
|
2200
|
2200
|
Processed
|
30/05/2023
|
|
049876242
|
|
RakeshNapit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21196
|
21196
|
|
|
|
|
|
|
|
|
122
|
MANPUR
|
MP-40-001-061-002/334
(BALHAUD)
|
1740001061NRG24250520230050337
|
25/05/2023
|
Anju Chaudhari
|
1740001061WL002935
|
Anju Chaudhari
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Rejected
|
30/05/2023
|
|
049876242
|
A/c Blocked or Frozen
|
|
|
|
123
|
MANPUR
|
MP-40-001-061-002/382
(BALHAUD)
|
1740001061NRG24250520230050370
|
25/05/2023
|
Chhotelal
|
1740001061WL002939
|
Chhotelal
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
049876242
|
|
Chhotelal
|
(000000)
|
|
124
|
MANPUR
|
MP-40-001-061-002/386
(BALHAUD)
|
1740001061NRG24250520230050372
|
25/05/2023
|
Laxmi
|
1740001061WL002939
|
Laxmi
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
049876242
|
|
Laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
125
|
MANPUR
|
MP-40-001-066-003/305
(KACHHARATOLA)
|
1740001066NRG24250520230048793
|
25/05/2023
|
Sumitra Bai
|
1740001066WL002861
|
Sumitra Bai
|
00697
|
BKID0MG1541
|
2400
|
2400
|
Processed
|
30/05/2023
|
|
049876242
|
|
SumitraBai
|
(000000)
|
|
126
|
MANPUR
|
MP-40-001-066-003/321
(KACHHARATOLA)
|
1740001066NRG24250520230048795
|
25/05/2023
|
Urmila bai
|
1740001066WL002861
|
Urmila bai
|
00697
|
BKID0MG1541
|
2400
|
2400
|
Processed
|
30/05/2023
|
|
049876242
|
|
Urmilabai
|
(000000)
|
|
127
|
MANPUR
|
MP-40-001-066-003/350
(KACHHARATOLA)
|
1740001066NRG24250520230048797
|
25/05/2023
|
Kalim
|
1740001066WL002861
|
Kalim
|
00697
|
BKID0MG1541
|
2400
|
2400
|
Processed
|
30/05/2023
|
|
049876242
|
|
Kalim
|
(000000)
|
|
128
|
MANPUR
|
MP-40-001-066-003/381
(KACHHARATOLA)
|
1740001066NRG24250520230048799
|
25/05/2023
|
Devta Bai
|
1740001066WL002861
|
Devta Bai
|
00697
|
BKID0MG1541
|
2400
|
2400
|
Processed
|
30/05/2023
|
|
049876242
|
|
DevtaBai
|
(000000)
|
|
129
|
MANPUR
|
MP-40-001-070-001/194
(RAIPUR)
|
1740001070NRG24250520230049147
|
25/05/2023
|
Khelan
|
1740001070WL002876
|
Khelan
|
00697
|
BKID0MG1541
|
300
|
300
|
Processed
|
30/05/2023
|
|
049876242
|
|
Khelan
|
(000000)
|
|
130
|
MANPUR
|
MP-40-001-070-001/194
(RAIPUR)
|
1740001070NRG24250520230049148
|
25/05/2023
|
susheella
|
1740001070WL002876
|
susheella
|
00697
|
BKID0MG1541
|
300
|
300
|
Processed
|
30/05/2023
|
|
049876242
|
|
susheella
|
(000000)
|
|
131
|
MANPUR
|
MP-40-001-070-001/198
(RAIPUR)
|
1740001070NRG24250520230049150
|
25/05/2023
|
neelu
|
1740001070WL002876
|
neelu
|
00697
|
BKID0MG1541
|
300
|
300
|
Processed
|
30/05/2023
|
|
049876242
|
|
neelu
|
(000000)
|
|
132
|
MANPUR
|
MP-40-001-070-001/203
(RAIPUR)
|
1740001070NRG24250520230049152
|
25/05/2023
|
ANEETA BAI
|
1740001070WL002876
|
ANEETA BAI
|
00697
|
BKID0MG1541
|
300
|
300
|
Processed
|
30/05/2023
|
|
049876242
|
|
ANEETABAI
|
(000000)
|
|
133
|
MANPUR
|
MP-40-001-070-001/222
(RAIPUR)
|
1740001070NRG24250520230049159
|
25/05/2023
|
Bulli
|
1740001070WL002876
|
Bulli
|
00697
|
BKID0MG1541
|
300
|
300
|
Processed
|
30/05/2023
|
|
049876242
|
|
Bulli
|
(000000)
|
|
134
|
MANPUR
|
MP-40-001-070-001/329
(RAIPUR)
|
1740001070NRG24250520230049171
|
25/05/2023
|
ramnaresh sahu
|
1740001070WL002876
|
ramnaresh sahu
|
00697
|
BKID0MG1541
|
300
|
300
|
Processed
|
30/05/2023
|
|
049876242
|
|
ramnareshsahu
|
(000000)
|
|
135
|
MANPUR
|
MP-40-001-070-001/330
(RAIPUR)
|
1740001070NRG24250520230049172
|
25/05/2023
|
suneel baiga
|
1740001070WL002876
|
suneel baiga
|
00697
|
BKID0MG1541
|
300
|
300
|
Processed
|
30/05/2023
|
|
049876242
|
|
suneelbaiga
|
(000000)
|
|
136
|
MANPUR
|
MP-40-001-070-001/342
(RAIPUR)
|
1740001070NRG24250520230049180
|
25/05/2023
|
premiya
|
1740001070WL002876
|
premiya
|
00697
|
BKID0MG1541
|
300
|
300
|
Processed
|
30/05/2023
|
|
049876242
|
|
premiya
|
(000000)
|
|
137
|
MANPUR
|
MP-40-001-070-001/343
(RAIPUR)
|
1740001070NRG24250520230049182
|
25/05/2023
|
pramila
|
1740001070WL002876
|
pramila
|
00697
|
BKID0MG1541
|
300
|
300
|
Processed
|
30/05/2023
|
|
049876242
|
|
pramila
|
(000000)
|
|
138
|
MANPUR
|
MP-40-001-070-001/364
(RAIPUR)
|
1740001070NRG24250520230049198
|
25/05/2023
|
Aasha bai baiga
|
1740001070WL002876
|
Aasha bai baiga
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
049876242
|
|
Aashabaibaiga
|
(000000)
|
|
139
|
MANPUR
|
MP-40-001-070-001/367
(RAIPUR)
|
1740001070NRG24250520230049200
|
25/05/2023
|
Amasiya baiga
|
1740001070WL002876
|
Amasiya baiga
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
049876242
|
|
Amasiyabaiga
|
(000000)
|
|
140
|
MANPUR
|
MP-40-001-070-001/375
(RAIPUR)
|
1740001070NRG24250520230049201
|
25/05/2023
|
Ganesh sahu
|
1740001070WL002876
|
Ganesh sahu
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
049876242
|
|
Ganeshsahu
|
(000000)
|
|
141
|
MANPUR
|
MP-40-001-075-003/271-A
(RATHELI)
|
1740001075NRG24250520230050409
|
25/05/2023
|
Sangeeta Bai
|
1740001075WL002942
|
Sangeeta Bai
|
00697
|
BKID0MG1541
|
1000
|
1000
|
Rejected
|
30/05/2023
|
|
049876242
|
No Such Account
|
|
|
|
142
|
MANPUR
|
MP-40-001-075-003/273
(RATHELI)
|
1740001075NRG24250520230050410
|
25/05/2023
|
Dadu Ram Baiga
|
1740001075WL002942
|
Dadu Ram Baiga
|
00697
|
BKID0MG1541
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
049876242
|
|
DaduRamBaiga
|
(000000)
|
|
143
|
MANPUR
|
MP-40-001-075-003/678-A
(RATHELI)
|
1740001075NRG24250520230050422
|
25/05/2023
|
CHANDAN BAIGA
|
1740001075WL002942
|
CHANDAN BAIGA
|
00697
|
BKID0MG1541
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
049876242
|
|
CHANDANBAIGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18540
|
18540
|
|
|
|
|
|
|
|
|
144
|
MANPUR
|
MP-40-001-017-001/1042
(AMARPUR)
|
1740001017NRG24250520230050258
|
25/05/2023
|
Pradeep tiwari
|
1740001017WL002924
|
Pradeep tiwari
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
30/05/2023
|
|
049876242
|
|
Pradeeptiwari
|
(000000)
|
|
145
|
MANPUR
|
MP-40-001-024-002/1146
(SUKHDAS)
|
1740001024NRG24250520230049516
|
25/05/2023
|
HEMLATA SINGH
|
1740001024WL002884
|
HEMLATA SINGH
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
30/05/2023
|
|
049876242
|
|
HEMLATASINGH
|
(000000)
|
|
146
|
MANPUR
|
MP-40-001-024-002/140
(SUKHDAS)
|
1740001024NRG24250520230049525
|
25/05/2023
|
PHOOL SINGH
|
1740001024WL002885
|
PHOOL SINGH
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
049876242
|
|
PHOOLSINGH
|
(000000)
|
|
147
|
MANPUR
|
MP-40-001-024-002/141-B
(SUKHDAS)
|
1740001024NRG24250520230049807
|
25/05/2023
|
MAHIPAL
|
1740001024WL002903
|
MAHIPAL
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
049876242
|
|
MAHIPAL
|
(000000)
|
|
148
|
MANPUR
|
MP-40-001-024-002/607
(SUKHDAS)
|
1740001024NRG24250520230049529
|
25/05/2023
|
MUKESH
|
1740001024WL002885
|
MUKESH
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
049876242
|
|
MUKESH
|
(000000)
|
|
149
|
MANPUR
|
MP-40-001-024-002/607
(SUKHDAS)
|
1740001024NRG24250520230049530
|
25/05/2023
|
sakun
|
1740001024WL002885
|
sakun
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
049876242
|
|
sakun
|
(000000)
|
|
150
|
MANPUR
|
MP-40-001-024-003/1143
(SUKHDAS)
|
1740001024NRG24250520230049581
|
25/05/2023
|
SAUBHCHAN
|
1740001024WL002892
|
SAUBHCHAN
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
049876242
|
|
SAUBHCHAN
|
(000000)
|
|
151
|
MANPUR
|
MP-40-001-024-003/282
(SUKHDAS)
|
1740001024NRG24250520230049820
|
25/05/2023
|
Leela bai yadav
|
1740001024WL002904
|
Leela bai yadav
|
00697
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
30/05/2023
|
|
049876242
|
|
Leelabaiyadav
|
(000000)
|
|
152
|
MANPUR
|
MP-40-001-024-003/290-A
(SUKHDAS)
|
1740001024NRG24250520230049591
|
25/05/2023
|
Duasiya
|
1740001024WL002897
|
Duasiya
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
049876242
|
|
Duasiya
|
(000000)
|
|
153
|
MANPUR
|
MP-40-001-024-003/290-A
(SUKHDAS)
|
1740001024NRG24250520230049590
|
25/05/2023
|
RAMVISAL
|
1740001024WL002897
|
RAMVISAL
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
049876242
|
|
RAMVISAL
|
(000000)
|
|
154
|
MANPUR
|
MP-40-001-030-003/187-A
(BAKELI)
|
1740001030NRG24250520230048428
|
25/05/2023
|
sunita barman
|
1740001030WL002842
|
sunita barman
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
30/05/2023
|
|
049876242
|
|
sunitabarman
|
(000000)
|
|
155
|
MANPUR
|
MP-40-001-030-003/804-A
(BAKELI)
|
1740001030NRG24250520230048449
|
25/05/2023
|
dileep kumar
|
1740001030WL002842
|
dileep kumar
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
30/05/2023
|
|
049876242
|
|
dileepkumar
|
(000000)
|
|
156
|
MANPUR
|
MP-40-001-030-003/859
(BAKELI)
|
1740001030NRG24250520230048457
|
25/05/2023
|
lakshmi chaudhari
|
1740001030WL002842
|
lakshmi chaudhari
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
30/05/2023
|
|
049876242
|
|
lakshmichaudhari
|
(000000)
|
|
157
|
MANPUR
|
MP-40-001-030-003/861
(BAKELI)
|
1740001030NRG24250520230048458
|
25/05/2023
|
silochana chaudhari
|
1740001030WL002842
|
silochana chaudhari
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
30/05/2023
|
|
049876242
|
|
silochanachaudhari
|
(000000)
|
|
158
|
MANPUR
|
MP-40-001-039-001/315-A
(BAMHANGAWAN)
|
1740001039NRG24250520230048639
|
25/05/2023
|
munni jaiswal
|
1740001039WL002854
|
munni jaiswal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049876242
|
|
munnijaiswal
|
(000000)
|
|
159
|
MANPUR
|
MP-40-001-070-001/272
(RAIPUR)
|
1740001070NRG24250520230049163
|
25/05/2023
|
phokki
|
1740001070WL002876
|
phokki
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
30/05/2023
|
|
049876242
|
|
phokki
|
(000000)
|
|
160
|
MANPUR
|
MP-40-001-070-001/332
(RAIPUR)
|
1740001070NRG24250520230049174
|
25/05/2023
|
shantibai
|
1740001070WL002876
|
shantibai
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
30/05/2023
|
|
049876242
|
|
shantibai
|
(000000)
|
|
161
|
MANPUR
|
MP-40-001-070-001/345
(RAIPUR)
|
1740001070NRG24250520230049186
|
25/05/2023
|
bhoori
|
1740001070WL002876
|
bhoori
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
30/05/2023
|
|
049876242
|
|
bhoori
|
(000000)
|
|
162
|
MANPUR
|
MP-40-001-070-001/353
(RAIPUR)
|
1740001070NRG24250520230049189
|
25/05/2023
|
ahilya
|
1740001070WL002876
|
ahilya
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
30/05/2023
|
|
049876242
|
|
ahilya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35285
|
35285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291277
|
291277
|
|
|
|
|
|
|
|