|
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-40-001-060-001/731
(DODKA)
|
1740001060NRG24250720230160634
|
25/07/2023
|
Anupam Singh
|
1740001060WL006986
|
Anupam Singh
|
00078
|
CNRB0001411
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
AnupamSingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
MP-40-001-002-002/1508
(INDWAR)
|
1740001002NRG24250720230160635
|
25/07/2023
|
UJIYAR SINGH CHATURVEDI
|
1740001002WL006987
|
UJIYAR SINGH CHATURVEDI
|
00089
|
CBIN0282178
|
2856
|
2856
|
Processed
|
31/07/2023
|
|
264534415
|
|
UJIYARSINGHCHATURVEDI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
MP-40-001-027-005/185-B
(PANPATHA)
|
1740001027NRG24250720230160708
|
25/07/2023
|
ABHISHEK JAISWAL
|
1740001027WL006990
|
ABHISHEK JAISWAL
|
00152
|
HDFC0004136
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
264534415
|
|
ABHISHEKJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
MP-40-001-081-003/187
(KODAR)
|
1740001081NRG24250720230160238
|
25/07/2023
|
rajmani
|
1740001081WL006973
|
rajmani
|
00354
|
PUNB0642300
|
1900
|
1900
|
Processed
|
31/07/2023
|
|
264534415
|
|
rajmani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
MP-40-001-070-002/386
(RAIPUR)
|
1740001070NRG24240720230160183
|
25/07/2023
|
Dalpratap Singh
|
1740001070WL006963
|
Dalpratap Singh
|
00415
|
SBIN0001349
|
2160
|
2160
|
Processed
|
31/07/2023
|
|
264534415
|
|
DalpratapSingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANPUR
|
MP-40-001-081-002/456
(KODAR)
|
1740001081NRG24250720230160212
|
25/07/2023
|
sumant
|
1740001081WL006973
|
sumant
|
00415
|
SBIN0001349
|
1900
|
1900
|
Processed
|
31/07/2023
|
|
264534415
|
|
sumant
|
UNION BANK OF INDIA(508500)
|
|
7
|
MANPUR
|
MP-40-001-081-003/181
(KODAR)
|
1740001081NRG24250720230160233
|
25/07/2023
|
mandhari
|
1740001081WL006973
|
mandhari
|
00415
|
SBIN0001349
|
1900
|
1900
|
Processed
|
31/07/2023
|
|
264534415
|
|
mandhari
|
CANARA BANK(508532)
|
|
8
|
MANPUR
|
MP-40-001-081-003/185
(KODAR)
|
1740001081NRG24250720230160235
|
25/07/2023
|
shivraj
|
1740001081WL006973
|
shivraj
|
00415
|
SBIN0001349
|
1900
|
1900
|
Processed
|
31/07/2023
|
|
264534415
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANPUR
|
MP-40-001-081-003/187
(KODAR)
|
1740001081NRG24250720230160237
|
25/07/2023
|
babloo
|
1740001081WL006973
|
babloo
|
00415
|
SBIN0001349
|
1900
|
1900
|
Processed
|
31/07/2023
|
|
264534415
|
|
babloo
|
UNION BANK OF INDIA(508500)
|
|
10
|
MANPUR
|
MP-40-001-081-003/187
(KODAR)
|
1740001081NRG24250720230160239
|
25/07/2023
|
Tejwati
|
1740001081WL006973
|
Tejwati
|
00415
|
SBIN0001349
|
1900
|
1900
|
Processed
|
31/07/2023
|
|
264534415
|
|
Tejwati
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANPUR
|
MP-40-001-081-003/191
(KODAR)
|
1740001081NRG24250720230160240
|
25/07/2023
|
rampyri
|
1740001081WL006973
|
rampyri
|
00415
|
SBIN0001349
|
1900
|
1900
|
Processed
|
31/07/2023
|
|
264534415
|
|
rampyri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
12
|
MANPUR
|
MP-40-001-014-002/1225
(KOTARI)
|
1740001014NRG24250720230160356
|
25/07/2023
|
Ramhit
|
1740001014WL006977
|
Ramhit
|
00415
|
SBIN0003710
|
1170
|
1170
|
Processed
|
31/07/2023
|
|
264534415
|
|
Ramhit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
MANPUR
|
MP-40-001-014-002/351
(KOTARI)
|
1740001014NRG24250720230160360
|
25/07/2023
|
DHRAMEND
|
1740001014WL006977
|
DHRAMEND
|
00415
|
SBIN0003710
|
1170
|
1170
|
Processed
|
31/07/2023
|
|
264534415
|
|
DHRAMEND
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANPUR
|
MP-40-001-027-002/351
(PANPATHA)
|
1740001027NRG24250720230160687
|
25/07/2023
|
ANIT SINGH
|
1740001027WL006990
|
ANIT SINGH
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
264534415
|
|
ANITSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
MANPUR
|
MP-40-001-027-004/65-A
(PANPATHA)
|
1740001027NRG24250720230160694
|
25/07/2023
|
Chandrashekhar jaiswal
|
1740001027WL006990
|
Chandrashekhar jaiswal
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
264534415
|
|
Chandrashekharjaiswal
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANPUR
|
MP-40-001-027-004/77-A
(PANPATHA)
|
1740001027NRG24250720230160698
|
25/07/2023
|
ANKUSH JAISWAL
|
1740001027WL006990
|
ANKUSH JAISWAL
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
264534415
|
|
ANKUSHJAISWAL
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
17
|
MANPUR
|
MP-40-001-027-005/120
(PANPATHA)
|
1740001027NRG24250720230160703
|
25/07/2023
|
RAMPHAL SINGH
|
1740001027WL006990
|
RAMPHAL SINGH
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
264534415
|
|
RAMPHALSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANPUR
|
MP-40-001-027-005/132-B
(PANPATHA)
|
1740001027NRG24250720230160705
|
25/07/2023
|
SAREEKA BAI JAISWAL
|
1740001027WL006990
|
SAREEKA BAI JAISWAL
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
31/07/2023
|
|
264534415
|
|
SAREEKABAIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANPUR
|
MP-40-001-027-005/150
(PANPATHA)
|
1740001027NRG24250720230160707
|
25/07/2023
|
Saroj bai
|
1740001027WL006990
|
Saroj bai
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
264534415
|
|
Sarojbai
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANPUR
|
MP-40-001-027-005/200
(PANPATHA)
|
1740001027NRG24250720230160711
|
25/07/2023
|
rajesh prasad
|
1740001027WL006990
|
rajesh prasad
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
264534415
|
|
rajeshprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10540
|
10540
|
|
|
|
|
|
|
|
|
21
|
MANPUR
|
MP-40-001-027-002/366
(PANPATHA)
|
1740001027NRG24250720230160689
|
25/07/2023
|
RAJKUMARI
|
1740001027WL006990
|
RAJKUMARI
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
264534415
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANPUR
|
MP-40-001-027-002/366
(PANPATHA)
|
1740001027NRG24250720230160688
|
25/07/2023
|
VISHVNATH JAISWAL
|
1740001027WL006990
|
VISHVNATH JAISWAL
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
264534415
|
|
VISHVNATHJAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANPUR
|
MP-40-001-027-004/10-A
(PANPATHA)
|
1740001027NRG24250720230160692
|
25/07/2023
|
SOMCHAND TAMRAKAR
|
1740001027WL006990
|
SOMCHAND TAMRAKAR
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
264534415
|
|
SOMCHANDTAMRAKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANPUR
|
MP-40-001-027-004/77
(PANPATHA)
|
1740001027NRG24250720230160697
|
25/07/2023
|
SUNEETA JAISWAL
|
1740001027WL006990
|
SUNEETA JAISWAL
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
264534415
|
|
SUNEETAJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANPUR
|
MP-40-001-027-004/77-B
(PANPATHA)
|
1740001027NRG24250720230160699
|
25/07/2023
|
SITARA JAISWAL
|
1740001027WL006990
|
SITARA JAISWAL
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
264534415
|
|
SITARAJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MANPUR
|
MP-40-001-027-004/93-A
(PANPATHA)
|
1740001027NRG24250720230160701
|
25/07/2023
|
DHIRAJ TAMARKAR
|
1740001027WL006990
|
DHIRAJ TAMARKAR
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
264534415
|
|
DHIRAJTAMARKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
27
|
MANPUR
|
MP-40-001-027-004/95
(PANPATHA)
|
1740001027NRG24250720230160702
|
25/07/2023
|
MALTI
|
1740001027WL006990
|
MALTI
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
264534415
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANPUR
|
MP-40-001-027-005/127
(PANPATHA)
|
1740001027NRG24250720230160704
|
25/07/2023
|
DUASIYA BAI
|
1740001027WL006990
|
DUASIYA BAI
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
264534415
|
|
DUASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANPUR
|
MP-40-001-027-005/146
(PANPATHA)
|
1740001027NRG24250720230160706
|
25/07/2023
|
SHUDARSAN SINGH
|
1740001027WL006990
|
SHUDARSAN SINGH
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
264534415
|
|
SHUDARSANSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANPUR
|
MP-40-001-027-005/192
(PANPATHA)
|
1740001027NRG24250720230160709
|
25/07/2023
|
SURESH JAISWAL
|
1740001027WL006990
|
SURESH JAISWAL
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
264534415
|
|
SURESHJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANPUR
|
MP-40-001-027-005/399-A
(PANPATHA)
|
1740001027NRG24250720230160715
|
25/07/2023
|
MUKESH SINGH GOND
|
1740001027WL006990
|
MUKESH SINGH GOND
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
264534415
|
|
MUKESHSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANPUR
|
MP-40-001-037-001/610
(DOBHA)
|
1740001037NRG24250720230160478
|
25/07/2023
|
Sheetal
|
1740001037WL006984
|
Sheetal
|
00415
|
SBIN0005495
|
612
|
612
|
Processed
|
31/07/2023
|
|
264534415
|
|
Sheetal
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANPUR
|
MP-40-001-037-004/35
(DOBHA)
|
1740001037NRG24250720230160479
|
25/07/2023
|
Phul bai baiga
|
1740001037WL006984
|
Phul bai baiga
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
31/07/2023
|
|
264534415
|
|
Phulbaibaiga
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANPUR
|
MP-40-001-053-001/16
(RAKSHA)
|
1740001053NRG24240720230160192
|
25/07/2023
|
ambika
|
1740001053WL006967
|
ambika
|
00415
|
SBIN0005495
|
2604
|
2604
|
Processed
|
31/07/2023
|
|
264534415
|
|
ambika
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
35
|
MANPUR
|
MP-40-001-053-001/16
(RAKSHA)
|
1740001053NRG24240720230160193
|
25/07/2023
|
KESHKALI
|
1740001053WL006967
|
KESHKALI
|
00415
|
SBIN0005495
|
2604
|
2604
|
Processed
|
31/07/2023
|
|
264534415
|
|
KESHKALI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
36
|
MANPUR
|
MP-40-001-053-001/17
(RAKSHA)
|
1740001053NRG24240720230160201
|
25/07/2023
|
Rajan
|
1740001053WL006968
|
Rajan
|
00415
|
SBIN0005495
|
2604
|
2604
|
Processed
|
31/07/2023
|
|
264534415
|
|
Rajan
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANPUR
|
MP-40-001-053-001/17
(RAKSHA)
|
1740001053NRG24240720230160202
|
25/07/2023
|
suneeta
|
1740001053WL006968
|
suneeta
|
00415
|
SBIN0005495
|
2604
|
2604
|
Processed
|
31/07/2023
|
|
264534415
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANPUR
|
MP-40-001-053-001/18
(RAKSHA)
|
1740001053NRG24240720230160203
|
25/07/2023
|
maneesh
|
1740001053WL006968
|
maneesh
|
00415
|
SBIN0005495
|
2604
|
2604
|
Processed
|
31/07/2023
|
|
264534415
|
|
maneesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANPUR
|
MP-40-001-053-001/9
(RAKSHA)
|
1740001053NRG24240720230160194
|
25/07/2023
|
Chunnilal
|
1740001053WL006967
|
Chunnilal
|
00415
|
SBIN0005495
|
2604
|
2604
|
Processed
|
31/07/2023
|
|
264534415
|
|
Chunnilal
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANPUR
|
MP-40-001-053-002/182
(RAKSHA)
|
1740001053NRG24240720230160197
|
25/07/2023
|
Subhadra Chaudhari
|
1740001053WL006967
|
Subhadra Chaudhari
|
00415
|
SBIN0005495
|
2604
|
2604
|
Processed
|
31/07/2023
|
|
264534415
|
|
SubhadraChaudhari
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANPUR
|
MP-40-001-053-002/66
(RAKSHA)
|
1740001053NRG24240720230160198
|
25/07/2023
|
Shyamkali
|
1740001053WL006967
|
Shyamkali
|
00415
|
SBIN0005495
|
2604
|
2604
|
Processed
|
31/07/2023
|
|
264534415
|
|
Shyamkali
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANPUR
|
MP-40-001-053-003/744
(RAKSHA)
|
1740001053NRG24240720230160204
|
25/07/2023
|
arun patel
|
1740001053WL006969
|
arun patel
|
00415
|
SBIN0005495
|
2604
|
2604
|
Processed
|
31/07/2023
|
|
264534415
|
|
arunpatel
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANPUR
|
MP-40-001-053-003/744
(RAKSHA)
|
1740001053NRG24240720230160205
|
25/07/2023
|
seema bai
|
1740001053WL006969
|
seema bai
|
00415
|
SBIN0005495
|
2604
|
2604
|
Processed
|
31/07/2023
|
|
264534415
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANPUR
|
MP-40-001-053-003/910
(RAKSHA)
|
1740001053NRG24240720230160200
|
25/07/2023
|
poonam
|
1740001053WL006967
|
poonam
|
00415
|
SBIN0005495
|
2604
|
2604
|
Processed
|
31/07/2023
|
|
264534415
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANPUR
|
MP-40-001-060-001/105
(DODKA)
|
1740001060NRG24250720230160481
|
25/07/2023
|
MUNNA
|
1740001060WL006986
|
MUNNA
|
00415
|
SBIN0005495
|
2652
|
2652
|
Rejected
|
31/07/2023
|
|
264534415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
MANPUR
|
MP-40-001-060-001/107
(DODKA)
|
1740001060NRG24250720230160482
|
25/07/2023
|
LALUA
|
1740001060WL006986
|
LALUA
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
LALUA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
MANPUR
|
MP-40-001-060-001/107-A
(DODKA)
|
1740001060NRG24250720230160483
|
25/07/2023
|
Deepak Baiga
|
1740001060WL006986
|
Deepak Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
DeepakBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MANPUR
|
MP-40-001-060-001/109
(DODKA)
|
1740001060NRG24250720230160484
|
25/07/2023
|
SHYAMLAL
|
1740001060WL006986
|
SHYAMLAL
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANPUR
|
MP-40-001-060-001/112-A
(DODKA)
|
1740001060NRG24250720230160485
|
25/07/2023
|
Ramcharit baiga
|
1740001060WL006986
|
Ramcharit baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
Ramcharitbaiga
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANPUR
|
MP-40-001-060-001/117
(DODKA)
|
1740001060NRG24250720230160460
|
25/07/2023
|
MUNNI
|
1740001060WL006983
|
MUNNI
|
00415
|
SBIN0005495
|
2412
|
2412
|
Processed
|
31/07/2023
|
|
264534415
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANPUR
|
MP-40-001-060-001/117
(DODKA)
|
1740001060NRG24250720230160459
|
25/07/2023
|
SABHAI
|
1740001060WL006983
|
SABHAI
|
00415
|
SBIN0005495
|
2412
|
2412
|
Processed
|
31/07/2023
|
|
264534415
|
|
SABHAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANPUR
|
MP-40-001-060-001/124
(DODKA)
|
1740001060NRG24250720230160488
|
25/07/2023
|
Babu baiga
|
1740001060WL006986
|
Babu baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
Babubaiga
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANPUR
|
MP-40-001-060-001/136
(DODKA)
|
1740001060NRG24250720230160489
|
25/07/2023
|
PHOLBAI
|
1740001060WL006986
|
PHOLBAI
|
00415
|
SBIN0005495
|
1989
|
1989
|
Processed
|
31/07/2023
|
|
264534415
|
|
PHOLBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANPUR
|
MP-40-001-060-001/137
(DODKA)
|
1740001060NRG24250720230160490
|
25/07/2023
|
JABAN
|
1740001060WL006986
|
JABAN
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
JABAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANPUR
|
MP-40-001-060-001/137
(DODKA)
|
1740001060NRG24250720230160491
|
25/07/2023
|
RAJANTI
|
1740001060WL006986
|
RAJANTI
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
RAJANTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANPUR
|
MP-40-001-060-001/139
(DODKA)
|
1740001060NRG24250720230160492
|
25/07/2023
|
Phaguna Baiga
|
1740001060WL006986
|
Phaguna Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
PhagunaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
MANPUR
|
MP-40-001-060-001/142-A
(DODKA)
|
1740001060NRG24250720230160493
|
25/07/2023
|
Gulshan Chaudhari
|
1740001060WL006986
|
Gulshan Chaudhari
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
GulshanChaudhari
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANPUR
|
MP-40-001-060-001/143
(DODKA)
|
1740001060NRG24250720230160494
|
25/07/2023
|
SURENDRA SINGH
|
1740001060WL006986
|
SURENDRA SINGH
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
SURENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
59
|
MANPUR
|
MP-40-001-060-001/143-A
(DODKA)
|
1740001060NRG24250720230160496
|
25/07/2023
|
Gajendr
|
1740001060WL006986
|
Gajendr
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
Gajendr
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANPUR
|
MP-40-001-060-001/143-B
(DODKA)
|
1740001060NRG24250720230160497
|
25/07/2023
|
Sailendr
|
1740001060WL006986
|
Sailendr
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
Sailendr
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANPUR
|
MP-40-001-060-001/147
(DODKA)
|
1740001060NRG24250720230160462
|
25/07/2023
|
Charki
|
1740001060WL006983
|
Charki
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
Charki
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANPUR
|
MP-40-001-060-001/147
(DODKA)
|
1740001060NRG24250720230160461
|
25/07/2023
|
Ramphal
|
1740001060WL006983
|
Ramphal
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
Ramphal
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANPUR
|
MP-40-001-060-001/154
(DODKA)
|
1740001060NRG24250720230160498
|
25/07/2023
|
JYANSINGH
|
1740001060WL006986
|
JYANSINGH
|
00415
|
SBIN0005495
|
442
|
442
|
Processed
|
31/07/2023
|
|
264534415
|
|
JYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANPUR
|
MP-40-001-060-001/154
(DODKA)
|
1740001060NRG24250720230160499
|
25/07/2023
|
SUNITA BAI
|
1740001060WL006986
|
SUNITA BAI
|
00415
|
SBIN0005495
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264534415
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANPUR
|
MP-40-001-060-001/157
(DODKA)
|
1740001060NRG24250720230160500
|
25/07/2023
|
HIralal Sahu
|
1740001060WL006986
|
HIralal Sahu
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
HIralalSahu
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANPUR
|
MP-40-001-060-001/158
(DODKA)
|
1740001060NRG24250720230160463
|
25/07/2023
|
Swamideen Baiga
|
1740001060WL006983
|
Swamideen Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
SwamideenBaiga
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANPUR
|
MP-40-001-060-001/163
(DODKA)
|
1740001060NRG24250720230160501
|
25/07/2023
|
Jhkku lal
|
1740001060WL006986
|
Jhkku lal
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
Jhkkulal
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANPUR
|
MP-40-001-060-001/183-B
(DODKA)
|
1740001060NRG24250720230160502
|
25/07/2023
|
Rani Bai Baiga
|
1740001060WL006986
|
Rani Bai Baiga
|
00415
|
SBIN0005495
|
884
|
884
|
Processed
|
31/07/2023
|
|
264534415
|
|
RaniBaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANPUR
|
MP-40-001-060-001/184-A
(DODKA)
|
1740001060NRG24250720230160503
|
25/07/2023
|
Mahesh Baiga
|
1740001060WL006986
|
Mahesh Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
MaheshBaiga
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANPUR
|
MP-40-001-060-001/195
(DODKA)
|
1740001060NRG24250720230160504
|
25/07/2023
|
AMIT SINGH
|
1740001060WL006986
|
AMIT SINGH
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
AMITSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANPUR
|
MP-40-001-060-001/195
(DODKA)
|
1740001060NRG24250720230160505
|
25/07/2023
|
Kalpana Singh
|
1740001060WL006986
|
Kalpana Singh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
KalpanaSingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANPUR
|
MP-40-001-060-001/213
(DODKA)
|
1740001060NRG24250720230160507
|
25/07/2023
|
BUDDHU BAIGA
|
1740001060WL006986
|
BUDDHU BAIGA
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
BUDDHUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANPUR
|
MP-40-001-060-001/217
(DODKA)
|
1740001060NRG24250720230160508
|
25/07/2023
|
Dayaram
|
1740001060WL006986
|
Dayaram
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
Dayaram
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MANPUR
|
MP-40-001-060-001/217
(DODKA)
|
1740001060NRG24250720230160509
|
25/07/2023
|
Sunita
|
1740001060WL006986
|
Sunita
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
MANPUR
|
MP-40-001-060-001/227
(DODKA)
|
1740001060NRG24250720230160510
|
25/07/2023
|
Munni Bai
|
1740001060WL006986
|
Munni Bai
|
00415
|
SBIN0005495
|
663
|
663
|
Processed
|
31/07/2023
|
|
264534415
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANPUR
|
MP-40-001-060-001/229-A
(DODKA)
|
1740001060NRG24250720230160511
|
25/07/2023
|
Savitri Singh
|
1740001060WL006986
|
Savitri Singh
|
00415
|
SBIN0005495
|
2210
|
2210
|
Processed
|
31/07/2023
|
|
264534415
|
|
SavitriSingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANPUR
|
MP-40-001-060-001/232
(DODKA)
|
1740001060NRG24250720230160512
|
25/07/2023
|
Panbai
|
1740001060WL006986
|
Panbai
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
Panbai
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANPUR
|
MP-40-001-060-001/250
(DODKA)
|
1740001060NRG24250720230160513
|
25/07/2023
|
Rajaiya
|
1740001060WL006986
|
Rajaiya
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
Rajaiya
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANPUR
|
MP-40-001-060-001/259
(DODKA)
|
1740001060NRG24250720230160514
|
25/07/2023
|
Kaushal
|
1740001060WL006986
|
Kaushal
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
Kaushal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
80
|
MANPUR
|
MP-40-001-060-001/259
(DODKA)
|
1740001060NRG24250720230160515
|
25/07/2023
|
Vimala
|
1740001060WL006986
|
Vimala
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANPUR
|
MP-40-001-060-001/259-A
(DODKA)
|
1740001060NRG24250720230160516
|
25/07/2023
|
Swaraj Singh
|
1740001060WL006986
|
Swaraj Singh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
SwarajSingh
|
BANK OF INDIA(508505)
|
|
82
|
MANPUR
|
MP-40-001-060-001/261
(DODKA)
|
1740001060NRG24250720230160417
|
25/07/2023
|
RAMDAS
|
1740001060WL006981
|
RAMDAS
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANPUR
|
MP-40-001-060-001/261
(DODKA)
|
1740001060NRG24250720230160518
|
25/07/2023
|
Vimla
|
1740001060WL006986
|
Vimla
|
00415
|
SBIN0005495
|
663
|
663
|
Processed
|
31/07/2023
|
|
264534415
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANPUR
|
MP-40-001-060-001/262
(DODKA)
|
1740001060NRG24250720230160418
|
25/07/2023
|
Dharmdas Singh
|
1740001060WL006981
|
Dharmdas Singh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Rejected
|
31/07/2023
|
|
264534415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
MANPUR
|
MP-40-001-060-001/262
(DODKA)
|
1740001060NRG24250720230160419
|
25/07/2023
|
Nanbai
|
1740001060WL006981
|
Nanbai
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264534415
|
|
Nanbai
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANPUR
|
MP-40-001-060-001/262-A
(DODKA)
|
1740001060NRG24250720230160420
|
25/07/2023
|
Ajay singh
|
1740001060WL006981
|
Ajay singh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
Ajaysingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANPUR
|
MP-40-001-060-001/262-A
(DODKA)
|
1740001060NRG24250720230160421
|
25/07/2023
|
Sonam Singh
|
1740001060WL006981
|
Sonam Singh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
SonamSingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANPUR
|
MP-40-001-060-001/267
(DODKA)
|
1740001060NRG24250720230160519
|
25/07/2023
|
NEELSHARAN
|
1740001060WL006986
|
NEELSHARAN
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
NEELSHARAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANPUR
|
MP-40-001-060-001/268
(DODKA)
|
1740001060NRG24250720230160520
|
25/07/2023
|
Kunti
|
1740001060WL006986
|
Kunti
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264534415
|
|
Kunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
MANPUR
|
MP-40-001-060-001/270
(DODKA)
|
1740001060NRG24250720230160522
|
25/07/2023
|
Seema Sirwastav
|
1740001060WL006986
|
Seema Sirwastav
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
SeemaSirwastav
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANPUR
|
MP-40-001-060-001/270
(DODKA)
|
1740001060NRG24250720230160521
|
25/07/2023
|
Sumit
|
1740001060WL006986
|
Sumit
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
Sumit
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANPUR
|
MP-40-001-060-001/273
(DODKA)
|
1740001060NRG24250720230160525
|
25/07/2023
|
Amar singh
|
1740001060WL006986
|
Amar singh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANPUR
|
MP-40-001-060-001/279
(DODKA)
|
1740001060NRG24250720230160527
|
25/07/2023
|
Mangi
|
1740001060WL006986
|
Mangi
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
Mangi
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANPUR
|
MP-40-001-060-001/279
(DODKA)
|
1740001060NRG24250720230160526
|
25/07/2023
|
Swamideen
|
1740001060WL006986
|
Swamideen
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
Swamideen
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
95
|
MANPUR
|
MP-40-001-060-001/280-A
(DODKA)
|
1740001060NRG24250720230160528
|
25/07/2023
|
Phoolchand Kushwaha
|
1740001060WL006986
|
Phoolchand Kushwaha
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
PhoolchandKushwaha
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANPUR
|
MP-40-001-060-001/281
(DODKA)
|
1740001060NRG24250720230160529
|
25/07/2023
|
Babita
|
1740001060WL006986
|
Babita
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANPUR
|
MP-40-001-060-001/281
(DODKA)
|
1740001060NRG24250720230160530
|
25/07/2023
|
Babita
|
1740001060WL006986
|
Babita
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
Babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
MANPUR
|
MP-40-001-060-001/283
(DODKA)
|
1740001060NRG24250720230160531
|
25/07/2023
|
GAYTRI
|
1740001060WL006986
|
GAYTRI
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
GAYTRI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
99
|
MANPUR
|
MP-40-001-060-001/284
(DODKA)
|
1740001060NRG24250720230160532
|
25/07/2023
|
JUGUNTI
|
1740001060WL006986
|
JUGUNTI
|
00415
|
SBIN0005495
|
1768
|
1768
|
Processed
|
31/07/2023
|
|
264534415
|
|
JUGUNTI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANPUR
|
MP-40-001-060-001/284-A
(DODKA)
|
1740001060NRG24250720230160422
|
25/07/2023
|
Narendr
|
1740001060WL006981
|
Narendr
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
Narendr
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANPUR
|
MP-40-001-060-001/286
(DODKA)
|
1740001060NRG24250720230160533
|
25/07/2023
|
JAGDEV
|
1740001060WL006986
|
JAGDEV
|
00415
|
SBIN0005495
|
2652
|
2652
|
Rejected
|
31/07/2023
|
|
264534415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
MANPUR
|
MP-40-001-060-001/286
(DODKA)
|
1740001060NRG24250720230160534
|
25/07/2023
|
RAMKALI
|
1740001060WL006986
|
RAMKALI
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANPUR
|
MP-40-001-060-001/295
(DODKA)
|
1740001060NRG24250720230160423
|
25/07/2023
|
PAPPU SINGH
|
1740001060WL006981
|
PAPPU SINGH
|
00415
|
SBIN0005495
|
2652
|
2652
|
Rejected
|
31/07/2023
|
|
264534415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
MANPUR
|
MP-40-001-060-001/296
(DODKA)
|
1740001060NRG24250720230160424
|
25/07/2023
|
Jailal
|
1740001060WL006981
|
Jailal
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
Jailal
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANPUR
|
MP-40-001-060-001/296
(DODKA)
|
1740001060NRG24250720230160535
|
25/07/2023
|
Shanti
|
1740001060WL006986
|
Shanti
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANPUR
|
MP-40-001-060-001/297
(DODKA)
|
1740001060NRG24250720230160536
|
25/07/2023
|
ramesh
|
1740001060WL006986
|
ramesh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
107
|
MANPUR
|
MP-40-001-060-001/297
(DODKA)
|
1740001060NRG24250720230160537
|
25/07/2023
|
Shanku
|
1740001060WL006986
|
Shanku
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
Shanku
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANPUR
|
MP-40-001-060-001/298
(DODKA)
|
1740001060NRG24250720230160539
|
25/07/2023
|
REKHA
|
1740001060WL006986
|
REKHA
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANPUR
|
MP-40-001-060-001/298
(DODKA)
|
1740001060NRG24250720230160538
|
25/07/2023
|
Rupchandra
|
1740001060WL006986
|
Rupchandra
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
Rupchandra
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANPUR
|
MP-40-001-060-001/299
(DODKA)
|
1740001060NRG24250720230160540
|
25/07/2023
|
Durga Singh
|
1740001060WL006986
|
Durga Singh
|
00415
|
SBIN0005495
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264534415
|
|
DurgaSingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANPUR
|
MP-40-001-060-001/300
(DODKA)
|
1740001060NRG24250720230160542
|
25/07/2023
|
Bhoi
|
1740001060WL006986
|
Bhoi
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
Bhoi
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANPUR
|
MP-40-001-060-001/301
(DODKA)
|
1740001060NRG24250720230160543
|
25/07/2023
|
SANKHU
|
1740001060WL006986
|
SANKHU
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
SANKHU
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANPUR
|
MP-40-001-060-001/306
(DODKA)
|
1740001060NRG24250720230160544
|
25/07/2023
|
RATAN BAI
|
1740001060WL006986
|
RATAN BAI
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
RATANBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANPUR
|
MP-40-001-060-001/310
(DODKA)
|
1740001060NRG24250720230160466
|
25/07/2023
|
Premuaa Baiga
|
1740001060WL006983
|
Premuaa Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
PremuaaBaiga
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANPUR
|
MP-40-001-060-001/310
(DODKA)
|
1740001060NRG24250720230160467
|
25/07/2023
|
Shyam Bai
|
1740001060WL006983
|
Shyam Bai
|
00415
|
SBIN0005495
|
2210
|
2210
|
Processed
|
31/07/2023
|
|
264534415
|
|
ShyamBai
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANPUR
|
MP-40-001-060-001/311
(DODKA)
|
1740001060NRG24250720230160468
|
25/07/2023
|
Ramnresh
|
1740001060WL006983
|
Ramnresh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
Ramnresh
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANPUR
|
MP-40-001-060-001/324
(DODKA)
|
1740001060NRG24250720230160470
|
25/07/2023
|
Dashoda
|
1740001060WL006983
|
Dashoda
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
Dashoda
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANPUR
|
MP-40-001-060-001/324
(DODKA)
|
1740001060NRG24250720230160469
|
25/07/2023
|
Gokulchand
|
1740001060WL006983
|
Gokulchand
|
00415
|
SBIN0005495
|
2652
|
2652
|
Rejected
|
31/07/2023
|
|
264534415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
MANPUR
|
MP-40-001-060-001/324-B
(DODKA)
|
1740001060NRG24250720230160471
|
25/07/2023
|
Anuj Kumar
|
1740001060WL006983
|
Anuj Kumar
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
AnujKumar
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANPUR
|
MP-40-001-060-001/325-A
(DODKA)
|
1740001060NRG24250720230160545
|
25/07/2023
|
Dhanesh
|
1740001060WL006986
|
Dhanesh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
Dhanesh
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANPUR
|
MP-40-001-060-001/329
(DODKA)
|
1740001060NRG24250720230160546
|
25/07/2023
|
Mangala Baiga
|
1740001060WL006986
|
Mangala Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
MangalaBaiga
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANPUR
|
MP-40-001-060-001/337
(DODKA)
|
1740001060NRG24250720230160547
|
25/07/2023
|
TILLU SINGH
|
1740001060WL006986
|
TILLU SINGH
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
TILLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANPUR
|
MP-40-001-060-001/338
(DODKA)
|
1740001060NRG24250720230160549
|
25/07/2023
|
Dev wati
|
1740001060WL006986
|
Dev wati
|
00415
|
SBIN0005495
|
1989
|
1989
|
Processed
|
31/07/2023
|
|
264534415
|
|
Devwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
MANPUR
|
MP-40-001-060-001/338
(DODKA)
|
1740001060NRG24250720230160548
|
25/07/2023
|
Suraj
|
1740001060WL006986
|
Suraj
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANPUR
|
MP-40-001-060-001/347
(DODKA)
|
1740001060NRG24250720230160550
|
25/07/2023
|
Satywati
|
1740001060WL006986
|
Satywati
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
Satywati
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANPUR
|
MP-40-001-060-001/356-A
(DODKA)
|
1740001060NRG24250720230160552
|
25/07/2023
|
Preetti
|
1740001060WL006986
|
Preetti
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
Preetti
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANPUR
|
MP-40-001-060-001/356-A
(DODKA)
|
1740001060NRG24250720230160551
|
25/07/2023
|
Shivkumar
|
1740001060WL006986
|
Shivkumar
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
Shivkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
128
|
MANPUR
|
MP-40-001-060-001/358
(DODKA)
|
1740001060NRG24250720230160553
|
25/07/2023
|
Dharmdas Sahu
|
1740001060WL006986
|
Dharmdas Sahu
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
DharmdasSahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
129
|
MANPUR
|
MP-40-001-060-001/359
(DODKA)
|
1740001060NRG24250720230160554
|
25/07/2023
|
Ram Purushottam
|
1740001060WL006986
|
Ram Purushottam
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
RamPurushottam
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANPUR
|
MP-40-001-060-001/361
(DODKA)
|
1740001060NRG24250720230160557
|
25/07/2023
|
PREM BAI
|
1740001060WL006986
|
PREM BAI
|
00415
|
SBIN0005495
|
663
|
663
|
Processed
|
31/07/2023
|
|
264534415
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANPUR
|
MP-40-001-060-001/361-A
(DODKA)
|
1740001060NRG24250720230160558
|
25/07/2023
|
Gulab Singh
|
1740001060WL006986
|
Gulab Singh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
GulabSingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANPUR
|
MP-40-001-060-001/362
(DODKA)
|
1740001060NRG24250720230160559
|
25/07/2023
|
LEELABAI
|
1740001060WL006986
|
LEELABAI
|
00415
|
SBIN0005495
|
663
|
663
|
Processed
|
31/07/2023
|
|
264534415
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANPUR
|
MP-40-001-060-001/362-B
(DODKA)
|
1740001060NRG24250720230160560
|
25/07/2023
|
Umesh Singh
|
1740001060WL006986
|
Umesh Singh
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264534415
|
|
UmeshSingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANPUR
|
MP-40-001-060-001/362-B
(DODKA)
|
1740001060NRG24250720230160561
|
25/07/2023
|
Vimla Singh
|
1740001060WL006986
|
Vimla Singh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
VimlaSingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANPUR
|
MP-40-001-060-001/365-A
(DODKA)
|
1740001060NRG24250720230160563
|
25/07/2023
|
Yashvant Kushwaha
|
1740001060WL006986
|
Yashvant Kushwaha
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
YashvantKushwaha
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANPUR
|
MP-40-001-060-001/37
(DODKA)
|
1740001060NRG24250720230160473
|
25/07/2023
|
Ram Bai
|
1740001060WL006983
|
Ram Bai
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
RamBai
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANPUR
|
MP-40-001-060-001/37
(DODKA)
|
1740001060NRG24250720230160472
|
25/07/2023
|
RAMCHARAN
|
1740001060WL006983
|
RAMCHARAN
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANPUR
|
MP-40-001-060-001/371
(DODKA)
|
1740001060NRG24250720230160565
|
25/07/2023
|
DHYAN SINGH
|
1740001060WL006986
|
DHYAN SINGH
|
00415
|
SBIN0005495
|
884
|
884
|
Processed
|
31/07/2023
|
|
264534415
|
|
DHYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANPUR
|
MP-40-001-060-001/371
(DODKA)
|
1740001060NRG24250720230160425
|
25/07/2023
|
Guddi Bai
|
1740001060WL006981
|
Guddi Bai
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANPUR
|
MP-40-001-060-001/386-B
(DODKA)
|
1740001060NRG24250720230160567
|
25/07/2023
|
Chhoti Bai Baiga
|
1740001060WL006986
|
Chhoti Bai Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
ChhotiBaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANPUR
|
MP-40-001-060-001/389-A
(DODKA)
|
1740001060NRG24250720230160570
|
25/07/2023
|
Gulab bai
|
1740001060WL006986
|
Gulab bai
|
00415
|
SBIN0005495
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264534415
|
|
Gulabbai
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANPUR
|
MP-40-001-060-001/389-A
(DODKA)
|
1740001060NRG24250720230160569
|
25/07/2023
|
Ramnresh singh
|
1740001060WL006986
|
Ramnresh singh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
Ramnreshsingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANPUR
|
MP-40-001-060-001/4
(DODKA)
|
1740001060NRG24250720230160571
|
25/07/2023
|
SURESH
|
1740001060WL006986
|
SURESH
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANPUR
|
MP-40-001-060-001/414
(DODKA)
|
1740001060NRG24250720230160575
|
25/07/2023
|
Hera
|
1740001060WL006986
|
Hera
|
00415
|
SBIN0005495
|
442
|
442
|
Processed
|
31/07/2023
|
|
264534415
|
|
Hera
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANPUR
|
MP-40-001-060-001/415
(DODKA)
|
1740001060NRG24250720230160576
|
25/07/2023
|
KAVITA
|
1740001060WL006986
|
KAVITA
|
00415
|
SBIN0005495
|
663
|
663
|
Processed
|
31/07/2023
|
|
264534415
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANPUR
|
MP-40-001-060-001/416
(DODKA)
|
1740001060NRG24250720230160577
|
25/07/2023
|
Meera
|
1740001060WL006986
|
Meera
|
00415
|
SBIN0005495
|
1989
|
1989
|
Processed
|
31/07/2023
|
|
264534415
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANPUR
|
MP-40-001-060-001/421
(DODKA)
|
1740001060NRG24250720230160579
|
25/07/2023
|
Lalman
|
1740001060WL006986
|
Lalman
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
Lalman
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANPUR
|
MP-40-001-060-001/426-A
(DODKA)
|
1740001060NRG24250720230160581
|
25/07/2023
|
Rambhagat Singh
|
1740001060WL006986
|
Rambhagat Singh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
RambhagatSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
MANPUR
|
MP-40-001-060-001/429
(DODKA)
|
1740001060NRG24250720230160582
|
25/07/2023
|
Samnee
|
1740001060WL006986
|
Samnee
|
00415
|
SBIN0005495
|
442
|
442
|
Processed
|
31/07/2023
|
|
264534415
|
|
Samnee
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANPUR
|
MP-40-001-060-001/458
(DODKA)
|
1740001060NRG24250720230160584
|
25/07/2023
|
Saraswati
|
1740001060WL006986
|
Saraswati
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
Saraswati
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANPUR
|
MP-40-001-060-001/462
(DODKA)
|
1740001060NRG24250720230160585
|
25/07/2023
|
MAHENDRA
|
1740001060WL006986
|
MAHENDRA
|
00415
|
SBIN0005495
|
2210
|
2210
|
Processed
|
31/07/2023
|
|
264534415
|
|
MAHENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
152
|
MANPUR
|
MP-40-001-060-001/497
(DODKA)
|
1740001060NRG24250720230160474
|
25/07/2023
|
Kamlesh
|
1740001060WL006983
|
Kamlesh
|
00415
|
SBIN0005495
|
1989
|
1989
|
Processed
|
31/07/2023
|
|
264534415
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANPUR
|
MP-40-001-060-001/497
(DODKA)
|
1740001060NRG24250720230160475
|
25/07/2023
|
Shakuntla
|
1740001060WL006983
|
Shakuntla
|
00415
|
SBIN0005495
|
1989
|
1989
|
Processed
|
31/07/2023
|
|
264534415
|
|
Shakuntla
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANPUR
|
MP-40-001-060-001/50
(DODKA)
|
1740001060NRG24250720230160586
|
25/07/2023
|
Kamlesh Baiga
|
1740001060WL006986
|
Kamlesh Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
KamleshBaiga
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANPUR
|
MP-40-001-060-001/519
(DODKA)
|
1740001060NRG24250720230160587
|
25/07/2023
|
Anandram
|
1740001060WL006986
|
Anandram
|
00415
|
SBIN0005495
|
2210
|
2210
|
Processed
|
31/07/2023
|
|
264534415
|
|
Anandram
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANPUR
|
MP-40-001-060-001/523
(DODKA)
|
1740001060NRG24250720230160588
|
25/07/2023
|
RAJENDRA
|
1740001060WL006986
|
RAJENDRA
|
00415
|
SBIN0005495
|
1768
|
1768
|
Processed
|
31/07/2023
|
|
264534415
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANPUR
|
MP-40-001-060-001/523
(DODKA)
|
1740001060NRG24250720230160589
|
25/07/2023
|
SUSHILA
|
1740001060WL006986
|
SUSHILA
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANPUR
|
MP-40-001-060-001/525
(DODKA)
|
1740001060NRG24250720230160590
|
25/07/2023
|
RAMSWAROOP
|
1740001060WL006986
|
RAMSWAROOP
|
00415
|
SBIN0005495
|
1768
|
1768
|
Processed
|
31/07/2023
|
|
264534415
|
|
RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANPUR
|
MP-40-001-060-001/525
(DODKA)
|
1740001060NRG24250720230160591
|
25/07/2023
|
shekhan
|
1740001060WL006986
|
shekhan
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264534415
|
|
shekhan
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANPUR
|
MP-40-001-060-001/526
(DODKA)
|
1740001060NRG24250720230160592
|
25/07/2023
|
rajbai
|
1740001060WL006986
|
rajbai
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264534415
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANPUR
|
MP-40-001-060-001/532
(DODKA)
|
1740001060NRG24250720230160594
|
25/07/2023
|
DULICHAND
|
1740001060WL006986
|
DULICHAND
|
00415
|
SBIN0005495
|
1989
|
1989
|
Processed
|
31/07/2023
|
|
264534415
|
|
DULICHAND
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANPUR
|
MP-40-001-060-001/532
(DODKA)
|
1740001060NRG24250720230160595
|
25/07/2023
|
Kesh Bai
|
1740001060WL006986
|
Kesh Bai
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264534415
|
|
KeshBai
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANPUR
|
MP-40-001-060-001/533
(DODKA)
|
1740001060NRG24250720230160596
|
25/07/2023
|
Jagan
|
1740001060WL006986
|
Jagan
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
Jagan
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANPUR
|
MP-40-001-060-001/533
(DODKA)
|
1740001060NRG24250720230160597
|
25/07/2023
|
Sumitra
|
1740001060WL006986
|
Sumitra
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANPUR
|
MP-40-001-060-001/533-A
(DODKA)
|
1740001060NRG24250720230160598
|
25/07/2023
|
Uday Singh
|
1740001060WL006986
|
Uday Singh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
UdaySingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANPUR
|
MP-40-001-060-001/535
(DODKA)
|
1740001060NRG24250720230160601
|
25/07/2023
|
Anita
|
1740001060WL006986
|
Anita
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANPUR
|
MP-40-001-060-001/541
(DODKA)
|
1740001060NRG24250720230160426
|
25/07/2023
|
avdharaj
|
1740001060WL006981
|
avdharaj
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
avdharaj
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANPUR
|
MP-40-001-060-001/541
(DODKA)
|
1740001060NRG24250720230160602
|
25/07/2023
|
sohagbai
|
1740001060WL006986
|
sohagbai
|
00415
|
SBIN0005495
|
1768
|
1768
|
Processed
|
31/07/2023
|
|
264534415
|
|
sohagbai
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANPUR
|
MP-40-001-060-001/549
(DODKA)
|
1740001060NRG24250720230160605
|
25/07/2023
|
Rajkumari
|
1740001060WL006986
|
Rajkumari
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANPUR
|
MP-40-001-060-001/555
(DODKA)
|
1740001060NRG24250720230160606
|
25/07/2023
|
Vikram
|
1740001060WL006986
|
Vikram
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANPUR
|
MP-40-001-060-001/58-A
(DODKA)
|
1740001060NRG24250720230160607
|
25/07/2023
|
Sukhdev Baiga
|
1740001060WL006986
|
Sukhdev Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
SukhdevBaiga
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANPUR
|
MP-40-001-060-001/58-B
(DODKA)
|
1740001060NRG24250720230160608
|
25/07/2023
|
Sarman Baiga
|
1740001060WL006986
|
Sarman Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
SarmanBaiga
|
INDUSIND BANK(607189)
|
|
173
|
MANPUR
|
MP-40-001-060-001/601
(DODKA)
|
1740001060NRG24250720230160610
|
25/07/2023
|
Keskali
|
1740001060WL006986
|
Keskali
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264534415
|
|
Keskali
|
STATE BANK OF INDIA(508548)
|
|
174
|
MANPUR
|
MP-40-001-060-001/619
(DODKA)
|
1740001060NRG24250720230160612
|
25/07/2023
|
Kamlesh
|
1740001060WL006986
|
Kamlesh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANPUR
|
MP-40-001-060-001/619
(DODKA)
|
1740001060NRG24250720230160613
|
25/07/2023
|
Ramkali
|
1740001060WL006986
|
Ramkali
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANPUR
|
MP-40-001-060-001/63
(DODKA)
|
1740001060NRG24250720230160614
|
25/07/2023
|
PHOOL BAI
|
1740001060WL006986
|
PHOOL BAI
|
00415
|
SBIN0005495
|
1989
|
1989
|
Processed
|
31/07/2023
|
|
264534415
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANPUR
|
MP-40-001-060-001/632
(DODKA)
|
1740001060NRG24250720230160615
|
25/07/2023
|
Rinki
|
1740001060WL006986
|
Rinki
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
Rinki
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANPUR
|
MP-40-001-060-001/646
(DODKA)
|
1740001060NRG24250720230160616
|
25/07/2023
|
Nirmala
|
1740001060WL006986
|
Nirmala
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANPUR
|
MP-40-001-060-001/648
(DODKA)
|
1740001060NRG24250720230160617
|
25/07/2023
|
Akhilesh
|
1740001060WL006986
|
Akhilesh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
Akhilesh
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANPUR
|
MP-40-001-060-001/648
(DODKA)
|
1740001060NRG24250720230160618
|
25/07/2023
|
Madhuri Kushwaha
|
1740001060WL006986
|
Madhuri Kushwaha
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
MadhuriKushwaha
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANPUR
|
MP-40-001-060-001/65
(DODKA)
|
1740001060NRG24250720230160619
|
25/07/2023
|
CHAITU BAIGA
|
1740001060WL006986
|
CHAITU BAIGA
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
CHAITUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
182
|
MANPUR
|
MP-40-001-060-001/652
(DODKA)
|
1740001060NRG24250720230160620
|
25/07/2023
|
Somvati
|
1740001060WL006986
|
Somvati
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264534415
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANPUR
|
MP-40-001-060-001/654
(DODKA)
|
1740001060NRG24250720230160621
|
25/07/2023
|
Rambai
|
1740001060WL006986
|
Rambai
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264534415
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANPUR
|
MP-40-001-060-001/655
(DODKA)
|
1740001060NRG24250720230160622
|
25/07/2023
|
Savitri
|
1740001060WL006986
|
Savitri
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANPUR
|
MP-40-001-060-001/659
(DODKA)
|
1740001060NRG24250720230160623
|
25/07/2023
|
Sumitra Bai Baiga
|
1740001060WL006986
|
Sumitra Bai Baiga
|
00415
|
SBIN0005495
|
442
|
442
|
Processed
|
31/07/2023
|
|
264534415
|
|
SumitraBaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
186
|
MANPUR
|
MP-40-001-060-001/662
(DODKA)
|
1740001060NRG24250720230160624
|
25/07/2023
|
Bachchu
|
1740001060WL006986
|
Bachchu
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
Bachchu
|
STATE BANK OF INDIA(508548)
|
|
187
|
MANPUR
|
MP-40-001-060-001/672
(DODKA)
|
1740001060NRG24250720230160625
|
25/07/2023
|
Bodhraj Singh
|
1740001060WL006986
|
Bodhraj Singh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
BodhrajSingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
MANPUR
|
MP-40-001-060-001/681
(DODKA)
|
1740001060NRG24250720230160476
|
25/07/2023
|
Rajesh Singh
|
1740001060WL006983
|
Rajesh Singh
|
00415
|
SBIN0005495
|
884
|
884
|
Processed
|
31/07/2023
|
|
264534415
|
|
RajeshSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
189
|
MANPUR
|
MP-40-001-060-001/71-A
(DODKA)
|
1740001060NRG24250720230160626
|
25/07/2023
|
Vinod baiga
|
1740001060WL006986
|
Vinod baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
Vinodbaiga
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANPUR
|
MP-40-001-060-001/71-B
(DODKA)
|
1740001060NRG24250720230160627
|
25/07/2023
|
rakesh baiga
|
1740001060WL006986
|
rakesh baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
rakeshbaiga
|
STATE BANK OF INDIA(508548)
|
|
191
|
MANPUR
|
MP-40-001-060-001/715
(DODKA)
|
1740001060NRG24250720230160631
|
25/07/2023
|
Geeta Singh
|
1740001060WL006986
|
Geeta Singh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
GeetaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
MANPUR
|
MP-40-001-060-001/95
(DODKA)
|
1740001060NRG24250720230160477
|
25/07/2023
|
RAMPRASAD
|
1740001060WL006983
|
RAMPRASAD
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
193
|
MANPUR
|
MP-40-001-061-002/1094
(BALHAUD)
|
1740001061NRG24250720230160362
|
25/07/2023
|
Gudda Sahu
|
1740001061WL006978
|
Gudda Sahu
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
GuddaSahu
|
STATE BANK OF INDIA(508548)
|
|
194
|
MANPUR
|
MP-40-001-061-002/1094
(BALHAUD)
|
1740001061NRG24250720230160363
|
25/07/2023
|
Priti
|
1740001061WL006978
|
Priti
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
195
|
MANPUR
|
MP-40-001-061-002/328
(BALHAUD)
|
1740001061NRG24250720230160367
|
25/07/2023
|
Lakshmi
|
1740001061WL006978
|
Lakshmi
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
196
|
MANPUR
|
MP-40-001-061-002/429
(BALHAUD)
|
1740001061NRG24240720230160108
|
25/07/2023
|
Vimla
|
1740001061WL006960
|
Vimla
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANPUR
|
MP-40-001-061-002/451
(BALHAUD)
|
1740001061NRG24240720230160109
|
25/07/2023
|
Krishan kumar
|
1740001061WL006960
|
Krishan kumar
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
Krishankumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
MANPUR
|
MP-40-001-061-002/522
(BALHAUD)
|
1740001061NRG24240720230160113
|
25/07/2023
|
madhau
|
1740001061WL006960
|
madhau
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
madhau
|
STATE BANK OF INDIA(508548)
|
|
199
|
MANPUR
|
MP-40-001-061-002/619
(BALHAUD)
|
1740001061NRG24250720230160374
|
25/07/2023
|
ramkali
|
1740001061WL006978
|
ramkali
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
200
|
MANPUR
|
MP-40-001-061-002/658
(BALHAUD)
|
1740001061NRG24250720230160375
|
25/07/2023
|
Rajkumar
|
1740001061WL006978
|
Rajkumar
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
Rajkumar
|
CANARA BANK(508532)
|
|
201
|
MANPUR
|
MP-40-001-061-002/881
(BALHAUD)
|
1740001061NRG24250720230160378
|
25/07/2023
|
anju
|
1740001061WL006978
|
anju
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
anju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408972
|
408972
|
|
|
|
|
|
|
|
|
202
|
MANPUR
|
MP-40-001-027-004/76-A
(PANPATHA)
|
1740001027NRG24250720230160696
|
25/07/2023
|
sunita jaiswal
|
1740001027WL006990
|
sunita jaiswal
|
00415
|
SBIN0012192
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
264534415
|
|
sunitajaiswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
203
|
MANPUR
|
MP-40-001-027-005/200
(PANPATHA)
|
1740001027NRG24250720230160712
|
25/07/2023
|
lakshmi prasad jaiswal
|
1740001027WL006990
|
lakshmi prasad jaiswal
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
264534415
|
|
lakshmiprasadjaiswal
|
STATE BANK OF INDIA(508548)
|
|
204
|
MANPUR
|
MP-40-001-081-002/459
(KODAR)
|
1740001081NRG24250720230160214
|
25/07/2023
|
sunita
|
1740001081WL006973
|
sunita
|
00468
|
UBIN0558044
|
1710
|
1710
|
Processed
|
31/07/2023
|
|
264534415
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
205
|
MANPUR
|
MP-40-001-081-002/484
(KODAR)
|
1740001081NRG24250720230160217
|
25/07/2023
|
lallu
|
1740001081WL006973
|
lallu
|
00468
|
UBIN0558044
|
1330
|
1330
|
Processed
|
31/07/2023
|
|
264534415
|
|
lallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
MANPUR
|
MP-40-001-081-002/498
(KODAR)
|
1740001081NRG24250720230160218
|
25/07/2023
|
kiran
|
1740001081WL006973
|
kiran
|
00468
|
UBIN0558044
|
1900
|
1900
|
Processed
|
31/07/2023
|
|
264534415
|
|
kiran
|
UNION BANK OF INDIA(508500)
|
|
207
|
MANPUR
|
MP-40-001-081-003/148
(KODAR)
|
1740001081NRG24250720230160220
|
25/07/2023
|
chotelal
|
1740001081WL006973
|
chotelal
|
00468
|
UBIN0558044
|
1900
|
1900
|
Processed
|
31/07/2023
|
|
264534415
|
|
chotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
MANPUR
|
MP-40-001-081-003/160
(KODAR)
|
1740001081NRG24250720230160222
|
25/07/2023
|
shyamlal
|
1740001081WL006973
|
shyamlal
|
00468
|
UBIN0558044
|
1900
|
1900
|
Processed
|
31/07/2023
|
|
264534415
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
|
209
|
MANPUR
|
MP-40-001-081-003/163
(KODAR)
|
1740001081NRG24250720230160224
|
25/07/2023
|
RAMSWARUP
|
1740001081WL006973
|
RAMSWARUP
|
00468
|
UBIN0558044
|
1710
|
1710
|
Processed
|
31/07/2023
|
|
264534415
|
|
RAMSWARUP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
MANPUR
|
MP-40-001-081-003/164-B
(KODAR)
|
1740001081NRG24250720230160226
|
25/07/2023
|
jalebiya bai
|
1740001081WL006973
|
jalebiya bai
|
00468
|
UBIN0558044
|
1900
|
1900
|
Processed
|
31/07/2023
|
|
264534415
|
|
jalebiyabai
|
UNION BANK OF INDIA(508500)
|
|
211
|
MANPUR
|
MP-40-001-081-003/168
(KODAR)
|
1740001081NRG24250720230160227
|
25/07/2023
|
kattu
|
1740001081WL006973
|
kattu
|
00468
|
UBIN0558044
|
1900
|
1900
|
Processed
|
31/07/2023
|
|
264534415
|
|
kattu
|
UNION BANK OF INDIA(508500)
|
|
212
|
MANPUR
|
MP-40-001-081-003/168
(KODAR)
|
1740001081NRG24250720230160228
|
25/07/2023
|
reta
|
1740001081WL006973
|
reta
|
00468
|
UBIN0558044
|
1900
|
1900
|
Processed
|
31/07/2023
|
|
264534415
|
|
reta
|
UNION BANK OF INDIA(508500)
|
|
213
|
MANPUR
|
MP-40-001-081-003/170
(KODAR)
|
1740001081NRG24250720230160229
|
25/07/2023
|
parwati
|
1740001081WL006973
|
parwati
|
00468
|
UBIN0558044
|
1900
|
1900
|
Processed
|
31/07/2023
|
|
264534415
|
|
parwati
|
UNION BANK OF INDIA(508500)
|
|
214
|
MANPUR
|
MP-40-001-081-003/171
(KODAR)
|
1740001081NRG24250720230160230
|
25/07/2023
|
suman
|
1740001081WL006973
|
suman
|
00468
|
UBIN0558044
|
1710
|
1710
|
Processed
|
31/07/2023
|
|
264534415
|
|
suman
|
UCO BANK(607066)
|
|
215
|
MANPUR
|
MP-40-001-081-003/172
(KODAR)
|
1740001081NRG24250720230160231
|
25/07/2023
|
munni
|
1740001081WL006973
|
munni
|
00468
|
UBIN0558044
|
1900
|
1900
|
Processed
|
31/07/2023
|
|
264534415
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
216
|
MANPUR
|
MP-40-001-081-003/185
(KODAR)
|
1740001081NRG24250720230160234
|
25/07/2023
|
GIRJA BAI
|
1740001081WL006973
|
GIRJA BAI
|
00468
|
UBIN0558044
|
1900
|
1900
|
Processed
|
31/07/2023
|
|
264534415
|
|
GIRJABAI
|
UNION BANK OF INDIA(508500)
|
|
217
|
MANPUR
|
MP-40-001-081-003/186
(KODAR)
|
1740001081NRG24250720230160236
|
25/07/2023
|
bhukala
|
1740001081WL006973
|
bhukala
|
00468
|
UBIN0558044
|
1900
|
1900
|
Processed
|
31/07/2023
|
|
264534415
|
|
bhukala
|
UNION BANK OF INDIA(508500)
|
|
218
|
MANPUR
|
MP-40-001-081-003/202
(KODAR)
|
1740001081NRG24250720230160242
|
25/07/2023
|
beena
|
1740001081WL006973
|
beena
|
00468
|
UBIN0558044
|
1710
|
1710
|
Processed
|
31/07/2023
|
|
264534415
|
|
beena
|
UNION BANK OF INDIA(508500)
|
|
219
|
MANPUR
|
MP-40-001-081-003/202
(KODAR)
|
1740001081NRG24250720230160241
|
25/07/2023
|
shivlal
|
1740001081WL006973
|
shivlal
|
00468
|
UBIN0558044
|
1520
|
1520
|
Processed
|
31/07/2023
|
|
264534415
|
|
shivlal
|
UNION BANK OF INDIA(508500)
|
|
220
|
MANPUR
|
MP-40-001-081-003/384
(KODAR)
|
1740001081NRG24250720230160244
|
25/07/2023
|
munni bai
|
1740001081WL006973
|
munni bai
|
00468
|
UBIN0558044
|
1900
|
1900
|
Processed
|
31/07/2023
|
|
264534415
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
|
221
|
MANPUR
|
MP-40-001-081-003/384
(KODAR)
|
1740001081NRG24250720230160243
|
25/07/2023
|
naresha
|
1740001081WL006973
|
naresha
|
00468
|
UBIN0558044
|
1900
|
1900
|
Processed
|
31/07/2023
|
|
264534415
|
|
naresha
|
UNION BANK OF INDIA(508500)
|
|
222
|
MANPUR
|
MP-40-001-081-003/385
(KODAR)
|
1740001081NRG24250720230160245
|
25/07/2023
|
tersibai
|
1740001081WL006973
|
tersibai
|
00468
|
UBIN0558044
|
1710
|
1710
|
Processed
|
31/07/2023
|
|
264534415
|
|
tersibai
|
UNION BANK OF INDIA(508500)
|
|
223
|
MANPUR
|
MP-40-001-081-003/386
(KODAR)
|
1740001081NRG24250720230160246
|
25/07/2023
|
juganta bai
|
1740001081WL006973
|
juganta bai
|
00468
|
UBIN0558044
|
1900
|
1900
|
Processed
|
31/07/2023
|
|
264534415
|
|
jugantabai
|
UNION BANK OF INDIA(508500)
|
|
224
|
MANPUR
|
MP-40-001-081-003/84
(KODAR)
|
1740001081NRG24250720230160253
|
25/07/2023
|
chamru baiga
|
1740001081WL006973
|
chamru baiga
|
00468
|
UBIN0558044
|
1900
|
1900
|
Processed
|
31/07/2023
|
|
264534415
|
|
chamrubaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39200
|
39200
|
|
|
|
|
|
|
|
|
225
|
MANPUR
|
MP-40-001-027-004/75
(PANPATHA)
|
1740001027NRG24250720230160695
|
25/07/2023
|
RAJNEESH KUMAR JAYSWAL
|
1740001027WL006990
|
RAJNEESH KUMAR JAYSWAL
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
264534415
|
|
RAJNEESHKUMARJAYSWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
226
|
MANPUR
|
MP-40-001-027-005/230-A
(PANPATHA)
|
1740001027NRG24250720230160713
|
25/07/2023
|
YUVRAJ SINGH GOND
|
1740001027WL006990
|
YUVRAJ SINGH GOND
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
264534415
|
|
YUVRAJSINGHGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
227
|
MANPUR
|
MP-40-001-027-002/56-A
(PANPATHA)
|
1740001027NRG24250720230160690
|
25/07/2023
|
GOVIND
|
1740001027WL006990
|
GOVIND
|
00697
|
BKID0MG1533
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
264534415
|
|
GOVIND
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
228
|
MANPUR
|
MP-40-001-027-002/56-A
(PANPATHA)
|
1740001027NRG24250720230160691
|
25/07/2023
|
SIYA BAI
|
1740001027WL006990
|
SIYA BAI
|
00697
|
BKID0MG1533
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
264534415
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
MANPUR
|
MP-40-001-027-004/10-A
(PANPATHA)
|
1740001027NRG24250720230160693
|
25/07/2023
|
LAKSHMI TAMRAKAR
|
1740001027WL006990
|
LAKSHMI TAMRAKAR
|
00697
|
BKID0MG1533
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
264534415
|
|
LAKSHMITAMRAKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
230
|
MANPUR
|
MP-40-001-014-001/1065
(KOTARI)
|
1740001014NRG24250720230160353
|
25/07/2023
|
neeta bai
|
1740001014WL006977
|
neeta bai
|
00697
|
BKID0MG1534
|
1170
|
1170
|
Processed
|
31/07/2023
|
|
264534415
|
|
neetabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
231
|
MANPUR
|
MP-40-001-014-001/1065
(KOTARI)
|
1740001014NRG24250720230160352
|
25/07/2023
|
phoolchand patel
|
1740001014WL006977
|
phoolchand patel
|
00697
|
BKID0MG1534
|
1170
|
1170
|
Processed
|
31/07/2023
|
|
264534415
|
|
phoolchandpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
MANPUR
|
MP-40-001-014-002/1034
(KOTARI)
|
1740001014NRG24250720230160354
|
25/07/2023
|
durjan
|
1740001014WL006977
|
durjan
|
00697
|
BKID0MG1534
|
1170
|
1170
|
Processed
|
31/07/2023
|
|
264534415
|
|
durjan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
MANPUR
|
MP-40-001-014-002/345
(KOTARI)
|
1740001014NRG24250720230160358
|
25/07/2023
|
Munnibai
|
1740001014WL006977
|
Munnibai
|
00697
|
BKID0MG1534
|
975
|
975
|
Processed
|
31/07/2023
|
|
264534415
|
|
Munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4485
|
4485
|
|
|
|
|
|
|
|
|
234
|
MANPUR
|
MP-40-001-060-001/143
(DODKA)
|
1740001060NRG24250720230160495
|
25/07/2023
|
Santosh Singh
|
1740001060WL006986
|
Santosh Singh
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
SantoshSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
235
|
MANPUR
|
MP-40-001-060-001/270-B
(DODKA)
|
1740001060NRG24250720230160523
|
25/07/2023
|
Aman Shrivastav
|
1740001060WL006986
|
Aman Shrivastav
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
AmanShrivastav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
236
|
MANPUR
|
MP-40-001-060-001/304-B
(DODKA)
|
1740001060NRG24250720230160465
|
25/07/2023
|
ASHOK KR.SINGH
|
1740001060WL006983
|
ASHOK KR.SINGH
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
ASHOKKR.SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
237
|
MANPUR
|
MP-40-001-060-001/359
(DODKA)
|
1740001060NRG24250720230160555
|
25/07/2023
|
Sumitra Bai Sahu
|
1740001060WL006986
|
Sumitra Bai Sahu
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
SumitraBaiSahu
|
STATE BANK OF INDIA(508548)
|
|
238
|
MANPUR
|
MP-40-001-060-001/528-A
(DODKA)
|
1740001060NRG24250720230160593
|
25/07/2023
|
Saroj Singh
|
1740001060WL006986
|
Saroj Singh
|
00697
|
BKID0MG1537
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264534415
|
|
SarojSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
MANPUR
|
MP-40-001-060-001/533-B
(DODKA)
|
1740001060NRG24250720230160600
|
25/07/2023
|
Leelavati Bai Singh
|
1740001060WL006986
|
Leelavati Bai Singh
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
LeelavatiBaiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
MANPUR
|
MP-40-001-060-001/541-B
(DODKA)
|
1740001060NRG24250720230160603
|
25/07/2023
|
Bauva Singh
|
1740001060WL006986
|
Bauva Singh
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
BauvaSingh
|
STATE BANK OF INDIA(508548)
|
|
241
|
MANPUR
|
MP-40-001-060-001/587
(DODKA)
|
1740001060NRG24250720230160609
|
25/07/2023
|
Ramniwas Baiga
|
1740001060WL006986
|
Ramniwas Baiga
|
00697
|
BKID0MG1537
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264534415
|
|
RamniwasBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
MANPUR
|
MP-40-001-060-001/715
(DODKA)
|
1740001060NRG24250720230160630
|
25/07/2023
|
Rajmani Singh
|
1740001060WL006986
|
Rajmani Singh
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
RajmaniSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
243
|
MANPUR
|
MP-40-001-060-001/722
(DODKA)
|
1740001060NRG24250720230160632
|
25/07/2023
|
Rajkumar Singh
|
1740001060WL006986
|
Rajkumar Singh
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
RajkumarSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
244
|
MANPUR
|
MP-40-001-061-002/328
(BALHAUD)
|
1740001061NRG24250720230160366
|
25/07/2023
|
abhay
|
1740001061WL006978
|
abhay
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
abhay
|
STATE BANK OF INDIA(508548)
|
|
245
|
MANPUR
|
MP-40-001-061-002/328
(BALHAUD)
|
1740001061NRG24250720230160364
|
25/07/2023
|
devideen
|
1740001061WL006978
|
devideen
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
devideen
|
STATE BANK OF INDIA(508548)
|
|
246
|
MANPUR
|
MP-40-001-061-002/328
(BALHAUD)
|
1740001061NRG24250720230160365
|
25/07/2023
|
phoolbai
|
1740001061WL006978
|
phoolbai
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
phoolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
MANPUR
|
MP-40-001-061-002/330
(BALHAUD)
|
1740001061NRG24250720230160369
|
25/07/2023
|
ushabai
|
1740001061WL006978
|
ushabai
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
ushabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
MANPUR
|
MP-40-001-061-002/358
(BALHAUD)
|
1740001061NRG24250720230160370
|
25/07/2023
|
rajju
|
1740001061WL006978
|
rajju
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
rajju
|
STATE BANK OF INDIA(508548)
|
|
249
|
MANPUR
|
MP-40-001-061-002/358
(BALHAUD)
|
1740001061NRG24250720230160371
|
25/07/2023
|
susheela
|
1740001061WL006978
|
susheela
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
susheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
MANPUR
|
MP-40-001-061-002/429
(BALHAUD)
|
1740001061NRG24240720230160107
|
25/07/2023
|
Shyamlal
|
1740001061WL006960
|
Shyamlal
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
251
|
MANPUR
|
MP-40-001-061-002/451
(BALHAUD)
|
1740001061NRG24240720230160110
|
25/07/2023
|
Laxmi
|
1740001061WL006960
|
Laxmi
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
MANPUR
|
MP-40-001-061-002/522
(BALHAUD)
|
1740001061NRG24240720230160112
|
25/07/2023
|
Ramakant
|
1740001061WL006960
|
Ramakant
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
Ramakant
|
STATE BANK OF INDIA(508548)
|
|
253
|
MANPUR
|
MP-40-001-061-002/534
(BALHAUD)
|
1740001061NRG24240720230160114
|
25/07/2023
|
lallu
|
1740001061WL006960
|
lallu
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
lallu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
254
|
MANPUR
|
MP-40-001-061-002/658
(BALHAUD)
|
1740001061NRG24250720230160376
|
25/07/2023
|
anjudevi
|
1740001061WL006978
|
anjudevi
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
anjudevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MANPUR
|
MP-40-001-061-002/881
(BALHAUD)
|
1740001061NRG24250720230160377
|
25/07/2023
|
Santosh Chaudhari
|
1740001061WL006978
|
Santosh Chaudhari
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
SantoshChaudhari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
55250
|
|
|
|
|
|
|
|
|
256
|
MANPUR
|
MP-40-001-070-001/286
(RAIPUR)
|
1740001070NRG24240720230160167
|
25/07/2023
|
Ramdulare
|
1740001070WL006963
|
Ramdulare
|
00697
|
BKID0MG1541
|
2040
|
2040
|
Processed
|
31/07/2023
|
|
264534415
|
|
Ramdulare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
MANPUR
|
MP-40-001-070-001/351
(RAIPUR)
|
1740001070NRG24240720230160168
|
25/07/2023
|
ram gopal
|
1740001070WL006963
|
ram gopal
|
00697
|
BKID0MG1541
|
2040
|
2040
|
Processed
|
31/07/2023
|
|
264534415
|
|
ramgopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
MANPUR
|
MP-40-001-070-002/106
(RAIPUR)
|
1740001070NRG24240720230160172
|
25/07/2023
|
ANAND Tiwari
|
1740001070WL006963
|
ANAND Tiwari
|
00697
|
BKID0MG1541
|
2160
|
2160
|
Processed
|
31/07/2023
|
|
264534415
|
|
ANANDTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MANPUR
|
MP-40-001-070-002/109
(RAIPUR)
|
1740001070NRG24240720230160173
|
25/07/2023
|
Kishori
|
1740001070WL006963
|
Kishori
|
00697
|
BKID0MG1541
|
2040
|
2040
|
Processed
|
31/07/2023
|
|
264534415
|
|
Kishori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
MANPUR
|
MP-40-001-070-002/120
(RAIPUR)
|
1740001070NRG24240720230160175
|
25/07/2023
|
Ramnaresh
|
1740001070WL006963
|
Ramnaresh
|
00697
|
BKID0MG1541
|
2160
|
2160
|
Processed
|
31/07/2023
|
|
264534415
|
|
Ramnaresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
MANPUR
|
MP-40-001-070-002/121
(RAIPUR)
|
1740001070NRG24240720230160176
|
25/07/2023
|
Rekha
|
1740001070WL006963
|
Rekha
|
00697
|
BKID0MG1541
|
2160
|
2160
|
Processed
|
31/07/2023
|
|
264534415
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
MANPUR
|
MP-40-001-070-002/125
(RAIPUR)
|
1740001070NRG24240720230160177
|
25/07/2023
|
Sekhan
|
1740001070WL006963
|
Sekhan
|
00697
|
BKID0MG1541
|
2160
|
2160
|
Processed
|
31/07/2023
|
|
264534415
|
|
Sekhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
MANPUR
|
MP-40-001-070-002/131
(RAIPUR)
|
1740001070NRG24240720230160178
|
25/07/2023
|
SANTRA BAI
|
1740001070WL006963
|
SANTRA BAI
|
00697
|
BKID0MG1541
|
2160
|
2160
|
Processed
|
31/07/2023
|
|
264534415
|
|
SANTRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
MANPUR
|
MP-40-001-070-002/145
(RAIPUR)
|
1740001070NRG24240720230160180
|
25/07/2023
|
anusuiya
|
1740001070WL006963
|
anusuiya
|
00697
|
BKID0MG1541
|
2160
|
2160
|
Processed
|
31/07/2023
|
|
264534415
|
|
anusuiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
MANPUR
|
MP-40-001-070-002/145
(RAIPUR)
|
1740001070NRG24240720230160179
|
25/07/2023
|
Sheshmandi
|
1740001070WL006963
|
Sheshmandi
|
00697
|
BKID0MG1541
|
2160
|
2160
|
Processed
|
31/07/2023
|
|
264534415
|
|
Sheshmandi
|
STATE BANK OF INDIA(508548)
|
|
266
|
MANPUR
|
MP-40-001-070-002/160
(RAIPUR)
|
1740001070NRG24240720230160181
|
25/07/2023
|
Lalla
|
1740001070WL006963
|
Lalla
|
00697
|
BKID0MG1541
|
2160
|
2160
|
Processed
|
31/07/2023
|
|
264534415
|
|
Lalla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
MANPUR
|
MP-40-001-070-002/86
(RAIPUR)
|
1740001070NRG24240720230160186
|
25/07/2023
|
Kushum
|
1740001070WL006963
|
Kushum
|
00697
|
BKID0MG1541
|
2160
|
2160
|
Processed
|
31/07/2023
|
|
264534415
|
|
Kushum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
268
|
MANPUR
|
MP-40-001-081-003/163
(KODAR)
|
1740001081NRG24250720230160225
|
25/07/2023
|
Tolli
|
1740001081WL006973
|
Tolli
|
00697
|
BKID0MG1542
|
1900
|
1900
|
Processed
|
31/07/2023
|
|
264534415
|
|
Tolli
|
UNION BANK OF INDIA(508500)
|
|
269
|
MANPUR
|
MP-40-001-081-003/84
(KODAR)
|
1740001081NRG24250720230160254
|
25/07/2023
|
sukhmanti
|
1740001081WL006973
|
sukhmanti
|
00697
|
BKID0MG1542
|
1710
|
1710
|
Processed
|
31/07/2023
|
|
264534415
|
|
sukhmanti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3610
|
3610
|
|
|
|
|
|
|
|
|
270
|
MANPUR
|
MP-40-001-014-002/1034
(KOTARI)
|
1740001014NRG24250720230160355
|
25/07/2023
|
ramkalee
|
1740001014WL006977
|
ramkalee
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
31/07/2023
|
|
264534415
|
|
ramkalee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
MANPUR
|
MP-40-001-014-002/255-A
(KOTARI)
|
1740001014NRG24250720230160357
|
25/07/2023
|
Meera
|
1740001014WL006977
|
Meera
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
31/07/2023
|
|
264534415
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
272
|
MANPUR
|
MP-40-001-014-002/360
(KOTARI)
|
1740001014NRG24250720230160361
|
25/07/2023
|
umadevi
|
1740001014WL006977
|
umadevi
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
31/07/2023
|
|
264534415
|
|
umadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
MANPUR
|
MP-40-001-027-005/192
(PANPATHA)
|
1740001027NRG24250720230160710
|
25/07/2023
|
SHANTI BAI JAYSWAL
|
1740001027WL006990
|
SHANTI BAI JAYSWAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
264534415
|
|
SHANTIBAIJAYSWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
MANPUR
|
MP-40-001-028-001/1651
(CHILLHARI)
|
1740001028NRG24250720230160209
|
25/07/2023
|
kiran
|
1740001028WL006971
|
kiran
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
264534415
|
|
kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
MANPUR
|
MP-40-001-028-001/1651
(CHILLHARI)
|
1740001028NRG24250720230160208
|
25/07/2023
|
rajeev
|
1740001028WL006971
|
rajeev
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
264534415
|
|
rajeev
|
STATE BANK OF INDIA(508548)
|
|
276
|
MANPUR
|
MP-40-001-028-001/990-A
(CHILLHARI)
|
1740001028NRG24250720230160210
|
25/07/2023
|
deepa mishra
|
1740001028WL006971
|
deepa mishra
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
264534415
|
|
deepamishra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
MANPUR
|
MP-40-001-060-001/360-A
(DODKA)
|
1740001060NRG24250720230160556
|
25/07/2023
|
Manisha Singh
|
1740001060WL006986
|
Manisha Singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264534415
|
|
ManishaSingh
|
STATE BANK OF INDIA(508548)
|
|
278
|
MANPUR
|
MP-40-001-060-001/388-B
(DODKA)
|
1740001060NRG24250720230160568
|
25/07/2023
|
Surat Singh
|
1740001060WL006986
|
Surat Singh
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
SuratSingh
|
STATE BANK OF INDIA(508548)
|
|
279
|
MANPUR
|
MP-40-001-060-001/407-B
(DODKA)
|
1740001060NRG24250720230160572
|
25/07/2023
|
Laxman Singh
|
1740001060WL006986
|
Laxman Singh
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
LaxmanSingh
|
STATE BANK OF INDIA(508548)
|
|
280
|
MANPUR
|
MP-40-001-060-001/413-C
(DODKA)
|
1740001060NRG24250720230160573
|
25/07/2023
|
Ramkumar Singh Gond
|
1740001060WL006986
|
Ramkumar Singh Gond
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
RamkumarSinghGond
|
STATE BANK OF INDIA(508548)
|
|
281
|
MANPUR
|
MP-40-001-060-001/413-C
(DODKA)
|
1740001060NRG24250720230160574
|
25/07/2023
|
Ramvati Singh Gond
|
1740001060WL006986
|
Ramvati Singh Gond
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
RamvatiSinghGond
|
STATE BANK OF INDIA(508548)
|
|
282
|
MANPUR
|
MP-40-001-060-001/416-D
(DODKA)
|
1740001060NRG24250720230160578
|
25/07/2023
|
Seema Singh
|
1740001060WL006986
|
Seema Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264534415
|
|
SeemaSingh
|
STATE BANK OF INDIA(508548)
|
|
283
|
MANPUR
|
MP-40-001-060-001/421
(DODKA)
|
1740001060NRG24250720230160580
|
25/07/2023
|
Gyan Bai Singh
|
1740001060WL006986
|
Gyan Bai Singh
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
GyanBaiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
MANPUR
|
MP-40-001-060-001/608-B
(DODKA)
|
1740001060NRG24250720230160611
|
25/07/2023
|
Ramesh Kumar Verma
|
1740001060WL006986
|
Ramesh Kumar Verma
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
RameshKumarVerma
|
STATE BANK OF INDIA(508548)
|
|
285
|
MANPUR
|
MP-40-001-060-001/711
(DODKA)
|
1740001060NRG24250720230160628
|
25/07/2023
|
Buddhu Baiga
|
1740001060WL006986
|
Buddhu Baiga
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
BuddhuBaiga
|
STATE BANK OF INDIA(508548)
|
|
286
|
MANPUR
|
MP-40-001-060-001/712
(DODKA)
|
1740001060NRG24250720230160629
|
25/07/2023
|
Suratiya Singh
|
1740001060WL006986
|
Suratiya Singh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
31/07/2023
|
|
264534415
|
|
SuratiyaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
MANPUR
|
MP-40-001-060-001/722
(DODKA)
|
1740001060NRG24250720230160633
|
25/07/2023
|
Ranjana Singh
|
1740001060WL006986
|
Ranjana Singh
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
RanjanaSingh
|
STATE BANK OF INDIA(508548)
|
|
288
|
MANPUR
|
MP-40-001-061-002/429
(BALHAUD)
|
1740001061NRG24240720230160106
|
25/07/2023
|
Motilal
|
1740001061WL006960
|
Motilal
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264534415
|
|
Motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
MANPUR
|
MP-40-001-070-001/355
(RAIPUR)
|
1740001070NRG24240720230160169
|
25/07/2023
|
ramprasad sahu
|
1740001070WL006963
|
ramprasad sahu
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
31/07/2023
|
|
264534415
|
|
ramprasadsahu
|
STATE BANK OF INDIA(508548)
|
|
290
|
MANPUR
|
MP-40-001-070-002/102
(RAIPUR)
|
1740001070NRG24240720230160171
|
25/07/2023
|
sushila
|
1740001070WL006963
|
sushila
|
00697
|
BKID0NAMRGB
|
2160
|
2160
|
Processed
|
31/07/2023
|
|
264534415
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
MANPUR
|
MP-40-001-070-002/109
(RAIPUR)
|
1740001070NRG24240720230160174
|
25/07/2023
|
dayawati
|
1740001070WL006963
|
dayawati
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
31/07/2023
|
|
264534415
|
|
dayawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
MANPUR
|
MP-40-001-070-002/160
(RAIPUR)
|
1740001070NRG24240720230160182
|
25/07/2023
|
Ramkali
|
1740001070WL006963
|
Ramkali
|
00697
|
BKID0NAMRGB
|
2160
|
2160
|
Processed
|
31/07/2023
|
|
264534415
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
MANPUR
|
MP-40-001-070-002/84
(RAIPUR)
|
1740001070NRG24240720230160184
|
25/07/2023
|
Domari
|
1740001070WL006963
|
Domari
|
00697
|
BKID0NAMRGB
|
2160
|
2160
|
Processed
|
31/07/2023
|
|
264534415
|
|
Domari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46274
|
46274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
623259
|
623259
|
|
|
|
|
|
|
|