|
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-40-001-021-003/1705
(BARCHHAD)
|
1740001021NRG24090220240336785
|
10/02/2024
|
Sarswati Kumhar
|
1740001021WL016828
|
Sarswati Kumhar
|
00045
|
BARB0INDKAT
|
2600
|
2600
|
Processed
|
26/03/2024
|
|
004200814
|
|
SarswatiKumhar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
MP-40-001-070-001/407
(RAIPUR)
|
1740001070NRG24100220240336895
|
10/02/2024
|
Preeti
|
1740001070WL016832
|
Preeti
|
00089
|
CBIN0280788
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004200814
|
|
Preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
MP-40-001-070-002/506
(RAIPUR)
|
1740001070NRG24100220240336899
|
10/02/2024
|
Rajiv singh solanki
|
1740001070WL016832
|
Rajiv singh solanki
|
00089
|
CBIN0281974
|
2090
|
2090
|
Processed
|
26/03/2024
|
|
004200814
|
|
Rajivsinghsolanki
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
MP-40-001-070-001/354-A
(RAIPUR)
|
1740001070NRG24100220240336890
|
10/02/2024
|
Durgavati sahu
|
1740001070WL016832
|
Durgavati sahu
|
00089
|
CBIN0282146
|
2090
|
2090
|
Processed
|
26/03/2024
|
|
004200814
|
|
Durgavatisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
MP-40-001-005-001/1028-A
(CHITRAU)
|
1740001005NRG24100220240337646
|
10/02/2024
|
RAJKUMARI SINGH
|
1740001005WL016855
|
RAJKUMARI SINGH
|
00089
|
CBIN0282178
|
2800
|
2800
|
Processed
|
26/03/2024
|
|
004200814
|
|
RAJKUMARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANPUR
|
MP-40-001-021-003/383
(BARCHHAD)
|
1740001021NRG24100220240336979
|
10/02/2024
|
santoshi
|
1740001021WL016837
|
santoshi
|
00089
|
CBIN0282178
|
2600
|
2600
|
Processed
|
26/03/2024
|
|
004200814
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANPUR
|
MP-40-001-021-003/551
(BARCHHAD)
|
1740001021NRG24100220240336980
|
10/02/2024
|
charki bai
|
1740001021WL016837
|
charki bai
|
00089
|
CBIN0282178
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004200814
|
|
charkibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
8
|
MANPUR
|
MP-40-001-021-003/1684
(BARCHHAD)
|
1740001021NRG24090220240336607
|
10/02/2024
|
Golu Barman
|
1740001021WL016823
|
Golu Barman
|
00089
|
CBIN0282602
|
169
|
169
|
Processed
|
26/03/2024
|
|
004200814
|
|
GoluBarman
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANPUR
|
MP-40-001-021-003/1709
(BARCHHAD)
|
1740001021NRG24100220240336977
|
10/02/2024
|
Shankhi Bai Chaudhari
|
1740001021WL016837
|
Shankhi Bai Chaudhari
|
00089
|
CBIN0282602
|
2600
|
2600
|
Processed
|
26/03/2024
|
|
004200814
|
|
ShankhiBaiChaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANPUR
|
MP-40-001-021-003/885-A
(BARCHHAD)
|
1740001021NRG24100220240336983
|
10/02/2024
|
Hariom
|
1740001021WL016837
|
Hariom
|
00089
|
CBIN0282602
|
2600
|
2600
|
Processed
|
26/03/2024
|
|
004200814
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANPUR
|
MP-40-001-021-003/885-A
(BARCHHAD)
|
1740001021NRG24100220240336982
|
10/02/2024
|
Hariom
|
1740001021WL016837
|
Hariom
|
00089
|
CBIN0282602
|
2600
|
2600
|
Processed
|
26/03/2024
|
|
004200814
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANPUR
|
MP-40-001-026-001/1302
(MUDGUDI)
|
1740001026NRG24100220240338060
|
10/02/2024
|
usha yadav
|
1740001026WL016865
|
usha yadav
|
00089
|
CBIN0282602
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004200814
|
|
ushayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
13
|
MANPUR
|
MP-40-001-021-003/149
(BARCHHAD)
|
1740001021NRG24090220240336773
|
10/02/2024
|
pooran
|
1740001021WL016828
|
pooran
|
00354
|
PUNB0139100
|
2600
|
2600
|
Processed
|
26/03/2024
|
|
004200814
|
|
pooran
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANPUR
|
MP-40-001-021-003/1527
(BARCHHAD)
|
1740001021NRG24090220240336774
|
10/02/2024
|
Asha bai kol
|
1740001021WL016828
|
Asha bai kol
|
00354
|
PUNB0139100
|
2600
|
2600
|
Processed
|
26/03/2024
|
|
004200814
|
|
Ashabaikol
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANPUR
|
MP-40-001-021-003/1590-A
(BARCHHAD)
|
1740001021NRG24090220240336608
|
10/02/2024
|
Shivam Prajapati
|
1740001021WL016824
|
Shivam Prajapati
|
00354
|
PUNB0139100
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200814
|
|
ShivamPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANPUR
|
MP-40-001-021-003/1590-A
(BARCHHAD)
|
1740001021NRG24090220240336609
|
10/02/2024
|
Shivkumar Prajapati
|
1740001021WL016824
|
Shivkumar Prajapati
|
00354
|
PUNB0139100
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200814
|
|
ShivkumarPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANPUR
|
MP-40-001-021-003/1668
(BARCHHAD)
|
1740001021NRG24100220240336971
|
10/02/2024
|
Siyaram
|
1740001021WL016837
|
Siyaram
|
00354
|
PUNB0139100
|
2600
|
2600
|
Processed
|
26/03/2024
|
|
004200814
|
|
Siyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANPUR
|
MP-40-001-021-003/1671
(BARCHHAD)
|
1740001021NRG24090220240336779
|
10/02/2024
|
Pinki Vishwakarma
|
1740001021WL016828
|
Pinki Vishwakarma
|
00354
|
PUNB0139100
|
2600
|
2600
|
Processed
|
26/03/2024
|
|
004200814
|
|
PinkiVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANPUR
|
MP-40-001-021-003/1697
(BARCHHAD)
|
1740001021NRG24090220240336606
|
10/02/2024
|
Ramsnder Dahiya
|
1740001021WL016822
|
Ramsnder Dahiya
|
00354
|
PUNB0139100
|
600
|
600
|
Processed
|
26/03/2024
|
|
004200814
|
|
RamsnderDahiya
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANPUR
|
MP-40-001-021-003/1699
(BARCHHAD)
|
1740001021NRG24100220240336972
|
10/02/2024
|
Bhola Prasad Gupta
|
1740001021WL016837
|
Bhola Prasad Gupta
|
00354
|
PUNB0139100
|
2600
|
2600
|
Processed
|
26/03/2024
|
|
004200814
|
|
BholaPrasadGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANPUR
|
MP-40-001-021-003/1699
(BARCHHAD)
|
1740001021NRG24100220240336973
|
10/02/2024
|
Prinyka Gupta
|
1740001021WL016837
|
Prinyka Gupta
|
00354
|
PUNB0139100
|
2600
|
2600
|
Processed
|
26/03/2024
|
|
004200814
|
|
PrinykaGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANPUR
|
MP-40-001-021-003/282
(BARCHHAD)
|
1740001021NRG24090220240336612
|
10/02/2024
|
Moalai Vishwakarma
|
1740001021WL016824
|
Moalai Vishwakarma
|
00354
|
PUNB0139100
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004200814
|
|
MoalaiVishwakarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
MANPUR
|
MP-40-001-021-003/282
(BARCHHAD)
|
1740001021NRG24090220240336613
|
10/02/2024
|
Phuliya Vishwakarma
|
1740001021WL016824
|
Phuliya Vishwakarma
|
00354
|
PUNB0139100
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200814
|
|
PhuliyaVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANPUR
|
MP-40-001-021-003/957
(BARCHHAD)
|
1740001021NRG24100220240336984
|
10/02/2024
|
bhulan
|
1740001021WL016837
|
bhulan
|
00354
|
PUNB0139100
|
2600
|
2600
|
Processed
|
26/03/2024
|
|
004200814
|
|
bhulan
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANPUR
|
MP-40-001-021-003/957
(BARCHHAD)
|
1740001021NRG24100220240336985
|
10/02/2024
|
Dani
|
1740001021WL016837
|
Dani
|
00354
|
PUNB0139100
|
2600
|
2600
|
Processed
|
26/03/2024
|
|
004200814
|
|
Dani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
26
|
MANPUR
|
MP-40-001-005-001/1028-A
(CHITRAU)
|
1740001005NRG24100220240337645
|
10/02/2024
|
SUVAN SINGH
|
1740001005WL016855
|
SUVAN SINGH
|
00415
|
SBIN0003710
|
2800
|
2800
|
Processed
|
26/03/2024
|
|
004200814
|
|
SUVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANPUR
|
MP-40-001-021-003/1587
(BARCHHAD)
|
1740001021NRG24090220240336775
|
10/02/2024
|
Sanjay
|
1740001021WL016828
|
Sanjay
|
00415
|
SBIN0003710
|
2600
|
2600
|
Processed
|
26/03/2024
|
|
004200814
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANPUR
|
MP-40-001-021-003/1694
(BARCHHAD)
|
1740001021NRG24090220240336783
|
10/02/2024
|
Shri Bai
|
1740001021WL016828
|
Shri Bai
|
00415
|
SBIN0003710
|
2600
|
2600
|
Processed
|
26/03/2024
|
|
004200814
|
|
ShriBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
MANPUR
|
MP-40-001-021-003/1705
(BARCHHAD)
|
1740001021NRG24090220240336784
|
10/02/2024
|
Sharda Prajapati
|
1740001021WL016828
|
Sharda Prajapati
|
00415
|
SBIN0003710
|
2600
|
2600
|
Processed
|
26/03/2024
|
|
004200814
|
|
ShardaPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MANPUR
|
MP-40-001-021-003/1708
(BARCHHAD)
|
1740001021NRG24100220240336976
|
10/02/2024
|
Duasiya Bai
|
1740001021WL016837
|
Duasiya Bai
|
00415
|
SBIN0003710
|
2600
|
2600
|
Processed
|
26/03/2024
|
|
004200814
|
|
DuasiyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANPUR
|
MP-40-001-021-003/383
(BARCHHAD)
|
1740001021NRG24100220240336978
|
10/02/2024
|
mangal
|
1740001021WL016837
|
mangal
|
00415
|
SBIN0003710
|
2600
|
2600
|
Processed
|
27/03/2024
|
|
004200814
|
|
mangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
MANPUR
|
MP-40-001-021-003/424
(BARCHHAD)
|
1740001021NRG24090220240336790
|
10/02/2024
|
siyabai
|
1740001021WL016828
|
siyabai
|
00415
|
SBIN0003710
|
2600
|
2600
|
Processed
|
26/03/2024
|
|
004200814
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANPUR
|
MP-40-001-021-003/551
(BARCHHAD)
|
1740001021NRG24100220240336981
|
10/02/2024
|
Mansukh
|
1740001021WL016837
|
Mansukh
|
00415
|
SBIN0003710
|
2600
|
2600
|
Processed
|
26/03/2024
|
|
004200814
|
|
Mansukh
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANPUR
|
MP-40-001-026-001/100
(MUDGUDI)
|
1740001026NRG24100220240338044
|
10/02/2024
|
RAMA KOL
|
1740001026WL016865
|
RAMA KOL
|
00415
|
SBIN0003710
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004200814
|
|
RAMAKOL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANPUR
|
MP-40-001-026-001/1010
(MUDGUDI)
|
1740001026NRG24100220240338045
|
10/02/2024
|
LALJEE RAI
|
1740001026WL016865
|
LALJEE RAI
|
00415
|
SBIN0003710
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004200814
|
|
LALJEERAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MANPUR
|
MP-40-001-026-001/1024
(MUDGUDI)
|
1740001026NRG24100220240338049
|
10/02/2024
|
ASHOK KUMAR MISHRA
|
1740001026WL016865
|
ASHOK KUMAR MISHRA
|
00415
|
SBIN0003710
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004200814
|
|
ASHOKKUMARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANPUR
|
MP-40-001-026-001/1275
(MUDGUDI)
|
1740001026NRG24100220240338057
|
10/02/2024
|
chandrabhan namdev
|
1740001026WL016865
|
chandrabhan namdev
|
00415
|
SBIN0003710
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004200814
|
|
chandrabhannamdev
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANPUR
|
MP-40-001-026-001/1304
(MUDGUDI)
|
1740001026NRG24100220240338061
|
10/02/2024
|
Krishna Kumar Mishra
|
1740001026WL016865
|
Krishna Kumar Mishra
|
00415
|
SBIN0003710
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004200814
|
|
KrishnaKumarMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANPUR
|
MP-40-001-026-001/1310-B
(MUDGUDI)
|
1740001026NRG24100220240338062
|
10/02/2024
|
bhupendra jaiswal
|
1740001026WL016865
|
bhupendra jaiswal
|
00415
|
SBIN0003710
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004200814
|
|
bhupendrajaiswal
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANPUR
|
MP-40-001-026-001/272
(MUDGUDI)
|
1740001026NRG24100220240338067
|
10/02/2024
|
amaratlal
|
1740001026WL016865
|
amaratlal
|
00415
|
SBIN0003710
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004200814
|
|
amaratlal
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANPUR
|
MP-40-001-026-001/556
(MUDGUDI)
|
1740001026NRG24100220240338073
|
10/02/2024
|
Ashwani Namdev
|
1740001026WL016865
|
Ashwani Namdev
|
00415
|
SBIN0003710
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004200814
|
|
AshwaniNamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40448
|
40448
|
|
|
|
|
|
|
|
|
42
|
MANPUR
|
MP-40-001-026-001/103
(MUDGUDI)
|
1740001026NRG24100220240338050
|
10/02/2024
|
JHULLI KOL
|
1740001026WL016865
|
JHULLI KOL
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004200814
|
|
JHULLIKOL
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANPUR
|
MP-40-001-026-001/1110
(MUDGUDI)
|
1740001026NRG24100220240338051
|
10/02/2024
|
UMESH YADAV
|
1740001026WL016865
|
UMESH YADAV
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004200814
|
|
UMESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANPUR
|
MP-40-001-026-001/1194
(MUDGUDI)
|
1740001026NRG24100220240338052
|
10/02/2024
|
MANISHA YADAV
|
1740001026WL016865
|
MANISHA YADAV
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004200814
|
|
MANISHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANPUR
|
MP-40-001-026-001/1222
(MUDGUDI)
|
1740001026NRG24100220240338053
|
10/02/2024
|
Ramdayal Kachhi
|
1740001026WL016865
|
Ramdayal Kachhi
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004200814
|
|
RamdayalKachhi
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANPUR
|
MP-40-001-026-001/1234
(MUDGUDI)
|
1740001026NRG24100220240338055
|
10/02/2024
|
Dhannu Lal Kachhi
|
1740001026WL016865
|
Dhannu Lal Kachhi
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004200814
|
|
DhannuLalKachhi
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANPUR
|
MP-40-001-026-001/1246
(MUDGUDI)
|
1740001026NRG24100220240338056
|
10/02/2024
|
Rataiya Kol
|
1740001026WL016865
|
Rataiya Kol
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004200814
|
|
RataiyaKol
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANPUR
|
MP-40-001-026-001/1297
(MUDGUDI)
|
1740001026NRG24100220240338058
|
10/02/2024
|
SURENDRA KOL
|
1740001026WL016865
|
SURENDRA KOL
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004200814
|
|
SURENDRAKOL
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANPUR
|
MP-40-001-026-001/1302
(MUDGUDI)
|
1740001026NRG24100220240338059
|
10/02/2024
|
Vinod yadav
|
1740001026WL016865
|
Vinod yadav
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004200814
|
|
Vinodyadav
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANPUR
|
MP-40-001-026-001/169
(MUDGUDI)
|
1740001026NRG24100220240338064
|
10/02/2024
|
MUNNI BAI KOL
|
1740001026WL016865
|
MUNNI BAI KOL
|
00415
|
SBIN0005495
|
2188
|
2188
|
Processed
|
26/03/2024
|
|
004200814
|
|
MUNNIBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANPUR
|
MP-40-001-026-001/208
(MUDGUDI)
|
1740001026NRG24100220240338065
|
10/02/2024
|
KRISHANKUMAR MISHRA
|
1740001026WL016865
|
KRISHANKUMAR MISHRA
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004200814
|
|
KRISHANKUMARMISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MANPUR
|
MP-40-001-026-001/260
(MUDGUDI)
|
1740001026NRG24100220240338066
|
10/02/2024
|
pooranlal
|
1740001026WL016865
|
pooranlal
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004200814
|
|
pooranlal
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANPUR
|
MP-40-001-026-001/282
(MUDGUDI)
|
1740001026NRG24100220240338068
|
10/02/2024
|
HAJARI KACHHI
|
1740001026WL016865
|
HAJARI KACHHI
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004200814
|
|
HAJARIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANPUR
|
MP-40-001-026-001/47
(MUDGUDI)
|
1740001026NRG24100220240338072
|
10/02/2024
|
SUNDAR LAL KOL
|
1740001026WL016865
|
SUNDAR LAL KOL
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
004200814
|
|
SUNDARLALKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
MANPUR
|
MP-40-001-026-001/581
(MUDGUDI)
|
1740001026NRG24100220240338074
|
10/02/2024
|
LALU KACHHI
|
1740001026WL016865
|
LALU KACHHI
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004200814
|
|
LALUKACHHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANPUR
|
MP-40-001-026-001/648
(MUDGUDI)
|
1740001026NRG24100220240338076
|
10/02/2024
|
RADHA BARMAN
|
1740001026WL016865
|
RADHA BARMAN
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004200814
|
|
RADHABARMAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANPUR
|
MP-40-001-026-001/711
(MUDGUDI)
|
1740001026NRG24100220240338077
|
10/02/2024
|
RAMKHELAWAN KOL
|
1740001026WL016865
|
RAMKHELAWAN KOL
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004200814
|
|
RAMKHELAWANKOL
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANPUR
|
MP-40-001-026-001/98
(MUDGUDI)
|
1740001026NRG24100220240338081
|
10/02/2024
|
PANCHAM KOL
|
1740001026WL016865
|
PANCHAM KOL
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004200814
|
|
PANCHAMKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MANPUR
|
MP-40-001-026-001/992
(MUDGUDI)
|
1740001026NRG24100220240338082
|
10/02/2024
|
UMESH YADAV
|
1740001026WL016865
|
UMESH YADAV
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004200814
|
|
UMESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANPUR
|
MP-40-001-042-001/101
(TALA)
|
1740001042NRG24100220240338022
|
10/02/2024
|
jareena begam
|
1740001042WL016864
|
jareena begam
|
00415
|
SBIN0005495
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
004200814
|
|
jareenabegam
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANPUR
|
MP-40-001-042-001/131
(TALA)
|
1740001042NRG24100220240338023
|
10/02/2024
|
raju agariya
|
1740001042WL016864
|
raju agariya
|
00415
|
SBIN0005495
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
004200814
|
|
rajuagariya
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANPUR
|
MP-40-001-042-001/131
(TALA)
|
1740001042NRG24100220240338024
|
10/02/2024
|
sumitra agariya
|
1740001042WL016864
|
sumitra agariya
|
00415
|
SBIN0005495
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
004200814
|
|
sumitraagariya
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANPUR
|
MP-40-001-042-001/174
(TALA)
|
1740001042NRG24100220240338025
|
10/02/2024
|
siyalal
|
1740001042WL016864
|
siyalal
|
00415
|
SBIN0005495
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
004200814
|
|
siyalal
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANPUR
|
MP-40-001-042-001/174
(TALA)
|
1740001042NRG24100220240338026
|
10/02/2024
|
urmila baiga
|
1740001042WL016864
|
urmila baiga
|
00415
|
SBIN0005495
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
004200814
|
|
urmilabaiga
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANPUR
|
MP-40-001-042-001/25
(TALA)
|
1740001042NRG24100220240338027
|
10/02/2024
|
batasiya bai
|
1740001042WL016864
|
batasiya bai
|
00415
|
SBIN0005495
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
004200814
|
|
batasiyabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANPUR
|
MP-40-001-042-001/28
(TALA)
|
1740001042NRG24100220240338028
|
10/02/2024
|
sukhiya bai
|
1740001042WL016864
|
sukhiya bai
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
004200814
|
|
sukhiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
MANPUR
|
MP-40-001-042-001/517-A
(TALA)
|
1740001042NRG24100220240338029
|
10/02/2024
|
santoshi singh
|
1740001042WL016864
|
santoshi singh
|
00415
|
SBIN0005495
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
004200814
|
|
santoshisingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANPUR
|
MP-40-001-042-001/55
(TALA)
|
1740001042NRG24100220240338030
|
10/02/2024
|
siya bai
|
1740001042WL016864
|
siya bai
|
00415
|
SBIN0005495
|
612
|
612
|
Processed
|
26/03/2024
|
|
004200814
|
|
siyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MANPUR
|
MP-40-001-042-001/92
(TALA)
|
1740001042NRG24100220240338031
|
10/02/2024
|
arjenta
|
1740001042WL016864
|
arjenta
|
00415
|
SBIN0005495
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
004200814
|
|
arjenta
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANPUR
|
MP-40-001-042-001/95
(TALA)
|
1740001042NRG24100220240338032
|
10/02/2024
|
sukhiya bai
|
1740001042WL016864
|
sukhiya bai
|
00415
|
SBIN0005495
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
004200814
|
|
sukhiyabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANPUR
|
MP-40-001-042-002/274
(TALA)
|
1740001042NRG24100220240338033
|
10/02/2024
|
paraniya bai
|
1740001042WL016864
|
paraniya bai
|
00415
|
SBIN0005495
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
004200814
|
|
paraniyabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANPUR
|
MP-40-001-042-002/297
(TALA)
|
1740001042NRG24100220240338034
|
10/02/2024
|
kallyan singh
|
1740001042WL016864
|
kallyan singh
|
00415
|
SBIN0005495
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
004200814
|
|
kallyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANPUR
|
MP-40-001-042-002/297
(TALA)
|
1740001042NRG24100220240338035
|
10/02/2024
|
sanjana
|
1740001042WL016864
|
sanjana
|
00415
|
SBIN0005495
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
004200814
|
|
sanjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MANPUR
|
MP-40-001-042-002/433
(TALA)
|
1740001042NRG24100220240338036
|
10/02/2024
|
rukmani
|
1740001042WL016864
|
rukmani
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004200814
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANPUR
|
MP-40-001-042-002/435
(TALA)
|
1740001042NRG24100220240338037
|
10/02/2024
|
shyamkali
|
1740001042WL016864
|
shyamkali
|
00415
|
SBIN0005495
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
004200814
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANPUR
|
MP-40-001-042-002/446
(TALA)
|
1740001042NRG24100220240338038
|
10/02/2024
|
ram pratap
|
1740001042WL016864
|
ram pratap
|
00415
|
SBIN0005495
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
004200814
|
|
rampratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MANPUR
|
MP-40-001-042-002/446
(TALA)
|
1740001042NRG24100220240338039
|
10/02/2024
|
usha baiga
|
1740001042WL016864
|
usha baiga
|
00415
|
SBIN0005495
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
004200814
|
|
ushabaiga
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANPUR
|
MP-40-001-042-002/463
(TALA)
|
1740001042NRG24100220240338040
|
10/02/2024
|
pinki baiga
|
1740001042WL016864
|
pinki baiga
|
00415
|
SBIN0005495
|
204
|
204
|
Processed
|
26/03/2024
|
|
004200814
|
|
pinkibaiga
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANPUR
|
MP-40-001-042-002/479
(TALA)
|
1740001042NRG24100220240338041
|
10/02/2024
|
Angrejbati
|
1740001042WL016864
|
Angrejbati
|
00415
|
SBIN0005495
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
004200814
|
|
Angrejbati
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANPUR
|
MP-40-001-042-002/502
(TALA)
|
1740001042NRG24100220240338042
|
10/02/2024
|
Rambai
|
1740001042WL016864
|
Rambai
|
00415
|
SBIN0005495
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
004200814
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANPUR
|
MP-40-001-042-002/503
(TALA)
|
1740001042NRG24100220240338043
|
10/02/2024
|
manti minj
|
1740001042WL016864
|
manti minj
|
00415
|
SBIN0005495
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
004200814
|
|
mantiminj
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANPUR
|
MP-40-001-044-001/1023
(NAUGAWAN)
|
1740001044NRG24100220240337467
|
10/02/2024
|
CHANDRA SHEKHAR
|
1740001044WL016851
|
CHANDRA SHEKHAR
|
00415
|
SBIN0005495
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004200814
|
|
CHANDRASHEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MANPUR
|
MP-40-001-044-001/487
(NAUGAWAN)
|
1740001044NRG24100220240337468
|
10/02/2024
|
sundi bai
|
1740001044WL016851
|
sundi bai
|
00415
|
SBIN0005495
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004200814
|
|
sundibai
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANPUR
|
MP-40-001-049-004/1004
(MALA)
|
1740001049NRG24100220240337259
|
10/02/2024
|
urmila
|
1740001049WL016844
|
urmila
|
00415
|
SBIN0005495
|
190
|
190
|
Processed
|
27/03/2024
|
|
004200814
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
MANPUR
|
MP-40-001-051-001/127
(TIKURITOLA)
|
1740001051NRG24100220240337284
|
10/02/2024
|
rampal
|
1740001051WL016847
|
rampal
|
00415
|
SBIN0005495
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200814
|
|
rampal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
86
|
MANPUR
|
MP-40-001-051-001/133
(TIKURITOLA)
|
1740001051NRG24100220240337266
|
10/02/2024
|
Pushpkala Patel
|
1740001051WL016845
|
Pushpkala Patel
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004200814
|
|
PushpkalaPatel
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANPUR
|
MP-40-001-051-001/133
(TIKURITOLA)
|
1740001051NRG24100220240337265
|
10/02/2024
|
ramdayal
|
1740001051WL016845
|
ramdayal
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004200814
|
|
ramdayal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
88
|
MANPUR
|
MP-40-001-051-001/142
(TIKURITOLA)
|
1740001051NRG24100220240337286
|
10/02/2024
|
Rammitra Patel
|
1740001051WL016847
|
Rammitra Patel
|
00415
|
SBIN0005495
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200814
|
|
RammitraPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
89
|
MANPUR
|
MP-40-001-051-001/179
(TIKURITOLA)
|
1740001051NRG24100220240337289
|
10/02/2024
|
LALITA
|
1740001051WL016847
|
LALITA
|
00415
|
SBIN0005495
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200814
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANPUR
|
MP-40-001-051-001/179
(TIKURITOLA)
|
1740001051NRG24100220240337288
|
10/02/2024
|
SHESHMANI PATEL
|
1740001051WL016847
|
SHESHMANI PATEL
|
00415
|
SBIN0005495
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200814
|
|
SHESHMANIPATEL
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANPUR
|
MP-40-001-051-001/3
(TIKURITOLA)
|
1740001051NRG24100220240337267
|
10/02/2024
|
Khelbai Patel
|
1740001051WL016845
|
Khelbai Patel
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004200814
|
|
KhelbaiPatel
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANPUR
|
MP-40-001-051-001/316
(TIKURITOLA)
|
1740001051NRG24100220240336963
|
10/02/2024
|
Bolgovind kol
|
1740001051WL016835
|
Bolgovind kol
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004200814
|
|
Bolgovindkol
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANPUR
|
MP-40-001-051-001/316
(TIKURITOLA)
|
1740001051NRG24100220240336964
|
10/02/2024
|
Buya bai kol
|
1740001051WL016835
|
Buya bai kol
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004200814
|
|
Buyabaikol
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANPUR
|
MP-40-001-051-001/457
(TIKURITOLA)
|
1740001051NRG24100220240337298
|
10/02/2024
|
Bhari KOL
|
1740001051WL016847
|
Bhari KOL
|
00415
|
SBIN0005495
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004200814
|
|
BhariKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
MANPUR
|
MP-40-001-051-001/523
(TIKURITOLA)
|
1740001051NRG24100220240337268
|
10/02/2024
|
ramavatar paal
|
1740001051WL016845
|
ramavatar paal
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004200814
|
|
ramavatarpaal
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MANPUR
|
MP-40-001-051-001/523
(TIKURITOLA)
|
1740001051NRG24100220240337269
|
10/02/2024
|
Suneeta Pal
|
1740001051WL016845
|
Suneeta Pal
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004200814
|
|
SuneetaPal
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANPUR
|
MP-40-001-051-001/536
(TIKURITOLA)
|
1740001051NRG24100220240337301
|
10/02/2024
|
Birendra Patel
|
1740001051WL016847
|
Birendra Patel
|
00415
|
SBIN0005495
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004200814
|
|
BirendraPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
MANPUR
|
MP-40-001-051-001/679
(TIKURITOLA)
|
1740001051NRG24100220240337305
|
10/02/2024
|
vipin
|
1740001051WL016847
|
vipin
|
00415
|
SBIN0005495
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200814
|
|
vipin
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANPUR
|
MP-40-001-051-001/724
(TIKURITOLA)
|
1740001051NRG24100220240337307
|
10/02/2024
|
Ram Salone Patel
|
1740001051WL016847
|
Ram Salone Patel
|
00415
|
SBIN0005495
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200814
|
|
RamSalonePatel
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANPUR
|
MP-40-001-051-001/725
(TIKURITOLA)
|
1740001051NRG24100220240337272
|
10/02/2024
|
Bebi Patel
|
1740001051WL016845
|
Bebi Patel
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004200814
|
|
BebiPatel
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANPUR
|
MP-40-001-051-001/725
(TIKURITOLA)
|
1740001051NRG24100220240337273
|
10/02/2024
|
suneel
|
1740001051WL016845
|
suneel
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004200814
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANPUR
|
MP-40-001-051-001/742
(TIKURITOLA)
|
1740001051NRG24100220240337282
|
10/02/2024
|
anita kol
|
1740001051WL016846
|
anita kol
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004200814
|
|
anitakol
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANPUR
|
MP-40-001-051-001/778
(TIKURITOLA)
|
1740001051NRG24100220240336966
|
10/02/2024
|
Brajnath Patel
|
1740001051WL016835
|
Brajnath Patel
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004200814
|
|
BrajnathPatel
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANPUR
|
MP-40-001-051-001/808
(TIKURITOLA)
|
1740001051NRG24100220240337311
|
10/02/2024
|
Aasha Bai
|
1740001051WL016847
|
Aasha Bai
|
00415
|
SBIN0005495
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200814
|
|
AashaBai
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANPUR
|
MP-40-001-051-001/825
(TIKURITOLA)
|
1740001051NRG24100220240337314
|
10/02/2024
|
Divakar Chaturbedi
|
1740001051WL016847
|
Divakar Chaturbedi
|
00415
|
SBIN0005495
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200814
|
|
DivakarChaturbedi
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANPUR
|
MP-40-001-056-001/1162
(BIJAURI)
|
1740001056NRG24100220240337986
|
10/02/2024
|
Rajan Singh
|
1740001056WL016860
|
Rajan Singh
|
00415
|
SBIN0005495
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
004200814
|
|
RajanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
MANPUR
|
MP-40-001-056-001/1240
(BIJAURI)
|
1740001056NRG24100220240337987
|
10/02/2024
|
Priynka Prajapati
|
1740001056WL016860
|
Priynka Prajapati
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004200814
|
|
PriynkaPrajapati
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
108
|
MANPUR
|
MP-40-001-056-001/496
(BIJAURI)
|
1740001056NRG24100220240337988
|
10/02/2024
|
Veena Singh
|
1740001056WL016860
|
Veena Singh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
004200814
|
|
VeenaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128807
|
128807
|
|
|
|
|
|
|
|
|
109
|
MANPUR
|
MP-40-001-051-001/760
(TIKURITOLA)
|
1740001051NRG24100220240337310
|
10/02/2024
|
Poornima Patel
|
1740001051WL016847
|
Poornima Patel
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200814
|
|
PoornimaPatel
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANPUR
|
MP-40-001-051-001/760
(TIKURITOLA)
|
1740001051NRG24100220240337309
|
10/02/2024
|
Sury Prakash Patel
|
1740001051WL016847
|
Sury Prakash Patel
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200814
|
|
SuryPrakashPatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
111
|
MANPUR
|
MP-40-001-070-001/354
(RAIPUR)
|
1740001070NRG24100220240336888
|
10/02/2024
|
Somati bai baiga
|
1740001070WL016832
|
Somati bai baiga
|
00415
|
SBIN0007357
|
1900
|
1900
|
Processed
|
26/03/2024
|
|
004200814
|
|
Somatibaibaiga
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANPUR
|
MP-40-001-070-001/354-A
(RAIPUR)
|
1740001070NRG24100220240336889
|
10/02/2024
|
Rajesh Sahu
|
1740001070WL016832
|
Rajesh Sahu
|
00415
|
SBIN0007357
|
2090
|
2090
|
Processed
|
26/03/2024
|
|
004200814
|
|
RajeshSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
113
|
MANPUR
|
MP-40-001-021-003/1670
(BARCHHAD)
|
1740001021NRG24090220240336777
|
10/02/2024
|
Bhola Prasad Barman
|
1740001021WL016828
|
Bhola Prasad Barman
|
00415
|
SBIN0016568
|
2600
|
2600
|
Processed
|
26/03/2024
|
|
004200814
|
|
BholaPrasadBarman
|
AXIS BANK(607153)
|
|
114
|
MANPUR
|
MP-40-001-021-003/1672
(BARCHHAD)
|
1740001021NRG24090220240336780
|
10/02/2024
|
Mukesh Vishwakarma
|
1740001021WL016828
|
Mukesh Vishwakarma
|
00415
|
SBIN0016568
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004200814
|
|
MukeshVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MANPUR
|
MP-40-001-021-003/1693
(BARCHHAD)
|
1740001021NRG24090220240336781
|
10/02/2024
|
Pshpendra Singh
|
1740001021WL016828
|
Pshpendra Singh
|
00415
|
SBIN0016568
|
2600
|
2600
|
Processed
|
26/03/2024
|
|
004200814
|
|
PshpendraSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
116
|
MANPUR
|
MP-40-001-005-001/767-A
(CHITRAU)
|
1740001005NRG24100220240337648
|
10/02/2024
|
gyan singh
|
1740001005WL016855
|
gyan singh
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
26/03/2024
|
|
004200814
|
|
gyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MANPUR
|
MP-40-001-005-001/767-A
(CHITRAU)
|
1740001005NRG24100220240337647
|
10/02/2024
|
gyan singh
|
1740001005WL016855
|
gyan singh
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
26/03/2024
|
|
004200814
|
|
gyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MANPUR
|
MP-40-001-021-003/1703
(BARCHHAD)
|
1740001021NRG24090220240336610
|
10/02/2024
|
Anurag
|
1740001021WL016824
|
Anurag
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200814
|
|
Anurag
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MANPUR
|
MP-40-001-021-003/1706
(BARCHHAD)
|
1740001021NRG24090220240336787
|
10/02/2024
|
Putti Bai
|
1740001021WL016828
|
Putti Bai
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
26/03/2024
|
|
004200814
|
|
PuttiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MANPUR
|
MP-40-001-026-001/778
(MUDGUDI)
|
1740001026NRG24100220240338078
|
10/02/2024
|
FOOLBAI BARMAN
|
1740001026WL016865
|
FOOLBAI BARMAN
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004200814
|
|
FOOLBAIBARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MANPUR
|
MP-40-001-070-001/331
(RAIPUR)
|
1740001070NRG24100220240336882
|
10/02/2024
|
geeta bai
|
1740001070WL016832
|
geeta bai
|
00691
|
IPOS0000001
|
1900
|
1900
|
Processed
|
26/03/2024
|
|
004200814
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13851
|
13851
|
|
|
|
|
|
|
|
|
122
|
MANPUR
|
MP-40-001-021-003/1236-C
(BARCHHAD)
|
1740001021NRG24100220240336969
|
10/02/2024
|
Saroj
|
1740001021WL016837
|
Saroj
|
00697
|
BKID0MG1230
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
004200814
|
|
Saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
MANPUR
|
MP-40-001-021-003/1704
(BARCHHAD)
|
1740001021NRG24090220240336611
|
10/02/2024
|
Sandip Vishwakrama
|
1740001021WL016824
|
Sandip Vishwakrama
|
00697
|
BKID0MG1230
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200814
|
|
SandipVishwakrama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MANPUR
|
MP-40-001-021-003/1706
(BARCHHAD)
|
1740001021NRG24090220240336786
|
10/02/2024
|
Pyarelal Vishwakarma
|
1740001021WL016828
|
Pyarelal Vishwakarma
|
00697
|
BKID0MG1230
|
2600
|
2600
|
Processed
|
27/03/2024
|
|
004200814
|
|
PyarelalVishwakarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
MANPUR
|
MP-40-001-021-003/1707
(BARCHHAD)
|
1740001021NRG24100220240336974
|
10/02/2024
|
Shakuntala Chaudhari
|
1740001021WL016837
|
Shakuntala Chaudhari
|
00697
|
BKID0MG1230
|
2600
|
2600
|
Processed
|
27/03/2024
|
|
004200814
|
|
ShakuntalaChaudhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
MANPUR
|
MP-40-001-021-003/1707
(BARCHHAD)
|
1740001021NRG24100220240336975
|
10/02/2024
|
Sukhram Chaudhari
|
1740001021WL016837
|
Sukhram Chaudhari
|
00697
|
BKID0MG1230
|
2600
|
2600
|
Processed
|
26/03/2024
|
|
004200814
|
|
SukhramChaudhari
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANPUR
|
MP-40-001-026-001/1011
(MUDGUDI)
|
1740001026NRG24100220240338046
|
10/02/2024
|
Jamuna kacher
|
1740001026WL016865
|
Jamuna kacher
|
00697
|
BKID0MG1230
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004200814
|
|
Jamunakacher
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANPUR
|
MP-40-001-026-001/1012
(MUDGUDI)
|
1740001026NRG24100220240338048
|
10/02/2024
|
Meena
|
1740001026WL016865
|
Meena
|
00697
|
BKID0MG1230
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004200814
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANPUR
|
MP-40-001-026-001/1012
(MUDGUDI)
|
1740001026NRG24100220240338047
|
10/02/2024
|
SANTOSH
|
1740001026WL016865
|
SANTOSH
|
00697
|
BKID0MG1230
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004200814
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANPUR
|
MP-40-001-026-001/303
(MUDGUDI)
|
1740001026NRG24100220240338070
|
10/02/2024
|
rajkishor barman
|
1740001026WL016865
|
rajkishor barman
|
00697
|
BKID0MG1230
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004200814
|
|
rajkishorbarman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21244
|
21244
|
|
|
|
|
|
|
|
|
131
|
MANPUR
|
MP-40-001-021-003/1693
(BARCHHAD)
|
1740001021NRG24090220240336782
|
10/02/2024
|
Archana Singh
|
1740001021WL016828
|
Archana Singh
|
00697
|
BKID0MG1534
|
2600
|
2600
|
Processed
|
27/03/2024
|
|
004200814
|
|
ArchanaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
MANPUR
|
MP-40-001-026-001/1327
(MUDGUDI)
|
1740001026NRG24100220240338063
|
10/02/2024
|
Shailu Kumar Barman
|
1740001026WL016865
|
Shailu Kumar Barman
|
00697
|
BKID0MG1534
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004200814
|
|
ShailuKumarBarman
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANPUR
|
MP-40-001-026-001/284
(MUDGUDI)
|
1740001026NRG24100220240338069
|
10/02/2024
|
Pappu Napit
|
1740001026WL016865
|
Pappu Napit
|
00697
|
BKID0MG1534
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
004200814
|
|
PappuNapit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
MANPUR
|
MP-40-001-026-001/41
(MUDGUDI)
|
1740001026NRG24100220240338071
|
10/02/2024
|
CHUNNELAL SAHU
|
1740001026WL016865
|
CHUNNELAL SAHU
|
00697
|
BKID0MG1534
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004200814
|
|
CHUNNELALSAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
135
|
MANPUR
|
MP-40-001-026-001/581
(MUDGUDI)
|
1740001026NRG24100220240338075
|
10/02/2024
|
Nanhi bai
|
1740001026WL016865
|
Nanhi bai
|
00697
|
BKID0MG1534
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
004200814
|
|
Nanhibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
MANPUR
|
MP-40-001-026-001/89
(MUDGUDI)
|
1740001026NRG24100220240338080
|
10/02/2024
|
Raju Prasad Barman
|
1740001026WL016865
|
Raju Prasad Barman
|
00697
|
BKID0MG1534
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
004200814
|
|
RajuPrasadBarman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
MANPUR
|
MP-40-001-026-001/992
(MUDGUDI)
|
1740001026NRG24100220240338083
|
10/02/2024
|
rama bai yadav
|
1740001026WL016865
|
rama bai yadav
|
00697
|
BKID0MG1534
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
004200814
|
|
ramabaiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17186
|
17186
|
|
|
|
|
|
|
|
|
138
|
MANPUR
|
MP-40-001-049-004/1144
(MALA)
|
1740001049NRG24100220240337261
|
10/02/2024
|
varsha
|
1740001049WL016844
|
varsha
|
00697
|
BKID0MG1537
|
190
|
190
|
Processed
|
26/03/2024
|
|
004200814
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANPUR
|
MP-40-001-049-004/274
(MALA)
|
1740001049NRG24100220240337263
|
10/02/2024
|
Gagdeesh
|
1740001049WL016844
|
Gagdeesh
|
00697
|
BKID0MG1537
|
190
|
190
|
Processed
|
26/03/2024
|
|
004200814
|
|
Gagdeesh
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANPUR
|
MP-40-001-049-004/289
(MALA)
|
1740001049NRG24100220240337264
|
10/02/2024
|
SAKUN
|
1740001049WL016844
|
SAKUN
|
00697
|
BKID0MG1537
|
190
|
190
|
Processed
|
26/03/2024
|
|
004200814
|
|
SAKUN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
141
|
MANPUR
|
MP-40-001-049-004/608
(MALA)
|
1740001049NRG24100220240337258
|
10/02/2024
|
nehaa
|
1740001049WL016843
|
nehaa
|
00697
|
BKID0MG1537
|
2280
|
2280
|
Processed
|
27/03/2024
|
|
004200814
|
|
nehaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
MANPUR
|
MP-40-001-051-001/109
(TIKURITOLA)
|
1740001051NRG24100220240337283
|
10/02/2024
|
Ramprasad patel
|
1740001051WL016847
|
Ramprasad patel
|
00697
|
BKID0MG1537
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004200814
|
|
Ramprasadpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
MANPUR
|
MP-40-001-051-001/134
(TIKURITOLA)
|
1740001051NRG24100220240337285
|
10/02/2024
|
Ramrsik Patel
|
1740001051WL016847
|
Ramrsik Patel
|
00697
|
BKID0MG1537
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200814
|
|
RamrsikPatel
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANPUR
|
MP-40-001-051-001/160
(TIKURITOLA)
|
1740001051NRG24100220240337287
|
10/02/2024
|
Ramvati patel
|
1740001051WL016847
|
Ramvati patel
|
00697
|
BKID0MG1537
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004200814
|
|
Ramvatipatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
MANPUR
|
MP-40-001-051-001/183
(TIKURITOLA)
|
1740001051NRG24100220240337290
|
10/02/2024
|
Ramesh Patel
|
1740001051WL016847
|
Ramesh Patel
|
00697
|
BKID0MG1537
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200814
|
|
RameshPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
146
|
MANPUR
|
MP-40-001-051-001/208
(TIKURITOLA)
|
1740001051NRG24100220240337291
|
10/02/2024
|
lalba
|
1740001051WL016847
|
lalba
|
00697
|
BKID0MG1537
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004200814
|
|
lalba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
MANPUR
|
MP-40-001-051-001/215
(TIKURITOLA)
|
1740001051NRG24100220240337292
|
10/02/2024
|
KoduLal Kol
|
1740001051WL016847
|
KoduLal Kol
|
00697
|
BKID0MG1537
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004200814
|
|
KoduLalKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
MANPUR
|
MP-40-001-051-001/215
(TIKURITOLA)
|
1740001051NRG24100220240337293
|
10/02/2024
|
Lalabai Kol
|
1740001051WL016847
|
Lalabai Kol
|
00697
|
BKID0MG1537
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004200814
|
|
LalabaiKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
MANPUR
|
MP-40-001-051-001/273
(TIKURITOLA)
|
1740001051NRG24100220240336962
|
10/02/2024
|
Kanya Bai Kol
|
1740001051WL016835
|
Kanya Bai Kol
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
004200814
|
|
KanyaBaiKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
MANPUR
|
MP-40-001-051-001/273
(TIKURITOLA)
|
1740001051NRG24100220240336961
|
10/02/2024
|
Mahesh Kol
|
1740001051WL016835
|
Mahesh Kol
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
004200814
|
|
MaheshKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
MANPUR
|
MP-40-001-051-001/274
(TIKURITOLA)
|
1740001051NRG24100220240336967
|
10/02/2024
|
parmi Bai Kol
|
1740001051WL016836
|
parmi Bai Kol
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
004200814
|
|
parmiBaiKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
MANPUR
|
MP-40-001-051-001/280
(TIKURITOLA)
|
1740001051NRG24100220240337294
|
10/02/2024
|
phulmasiya Kol
|
1740001051WL016847
|
phulmasiya Kol
|
00697
|
BKID0MG1537
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200814
|
|
phulmasiyaKol
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANPUR
|
MP-40-001-051-001/306
(TIKURITOLA)
|
1740001051NRG24100220240337295
|
10/02/2024
|
Binnu Prasad KOl
|
1740001051WL016847
|
Binnu Prasad KOl
|
00697
|
BKID0MG1537
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004200814
|
|
BinnuPrasadKOl
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
MANPUR
|
MP-40-001-051-001/330
(TIKURITOLA)
|
1740001051NRG24100220240337276
|
10/02/2024
|
Grdhari Kol
|
1740001051WL016846
|
Grdhari Kol
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004200814
|
|
GrdhariKol
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANPUR
|
MP-40-001-051-001/331
(TIKURITOLA)
|
1740001051NRG24100220240337278
|
10/02/2024
|
Bettee Kol
|
1740001051WL016846
|
Bettee Kol
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
004200814
|
|
BetteeKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
MANPUR
|
MP-40-001-051-001/331
(TIKURITOLA)
|
1740001051NRG24100220240337277
|
10/02/2024
|
Sukhdas Kol
|
1740001051WL016846
|
Sukhdas Kol
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
004200814
|
|
SukhdasKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
MANPUR
|
MP-40-001-051-001/344
(TIKURITOLA)
|
1740001051NRG24100220240337279
|
10/02/2024
|
Babu Lal
|
1740001051WL016846
|
Babu Lal
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004200814
|
|
BabuLal
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANPUR
|
MP-40-001-051-001/37
(TIKURITOLA)
|
1740001051NRG24100220240337296
|
10/02/2024
|
Ramnivas Patel
|
1740001051WL016847
|
Ramnivas Patel
|
00697
|
BKID0MG1537
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200814
|
|
RamnivasPatel
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANPUR
|
MP-40-001-051-001/397
(TIKURITOLA)
|
1740001051NRG24100220240337297
|
10/02/2024
|
mukesh upadhaya
|
1740001051WL016847
|
mukesh upadhaya
|
00697
|
BKID0MG1537
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200814
|
|
mukeshupadhaya
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANPUR
|
MP-40-001-051-001/50
(TIKURITOLA)
|
1740001051NRG24100220240337299
|
10/02/2024
|
Dropti Bai Patel
|
1740001051WL016847
|
Dropti Bai Patel
|
00697
|
BKID0MG1537
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200814
|
|
DroptiBaiPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
MANPUR
|
MP-40-001-051-001/501
(TIKURITOLA)
|
1740001051NRG24100220240337280
|
10/02/2024
|
Chote
|
1740001051WL016846
|
Chote
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004200814
|
|
Chote
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANPUR
|
MP-40-001-051-001/501
(TIKURITOLA)
|
1740001051NRG24100220240337281
|
10/02/2024
|
Sunita Kol
|
1740001051WL016846
|
Sunita Kol
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
004200814
|
|
SunitaKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
MANPUR
|
MP-40-001-051-001/503
(TIKURITOLA)
|
1740001051NRG24100220240337300
|
10/02/2024
|
Lalmani Patel
|
1740001051WL016847
|
Lalmani Patel
|
00697
|
BKID0MG1537
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200814
|
|
LalmaniPatel
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANPUR
|
MP-40-001-051-001/621-C
(TIKURITOLA)
|
1740001051NRG24100220240337303
|
10/02/2024
|
Krinte Kol
|
1740001051WL016847
|
Krinte Kol
|
00697
|
BKID0MG1537
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004200814
|
|
KrinteKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
MANPUR
|
MP-40-001-051-001/621-C
(TIKURITOLA)
|
1740001051NRG24100220240337302
|
10/02/2024
|
Teerath Kol
|
1740001051WL016847
|
Teerath Kol
|
00697
|
BKID0MG1537
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004200814
|
|
TeerathKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
MANPUR
|
MP-40-001-051-001/64
(TIKURITOLA)
|
1740001051NRG24100220240337304
|
10/02/2024
|
Gadeya Bai
|
1740001051WL016847
|
Gadeya Bai
|
00697
|
BKID0MG1537
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004200814
|
|
GadeyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
MANPUR
|
MP-40-001-051-001/658
(TIKURITOLA)
|
1740001051NRG24100220240337271
|
10/02/2024
|
Viveta Patel
|
1740001051WL016845
|
Viveta Patel
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
004200814
|
|
VivetaPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
MANPUR
|
MP-40-001-051-001/7-A
(TIKURITOLA)
|
1740001051NRG24100220240337306
|
10/02/2024
|
Sapna Patel
|
1740001051WL016847
|
Sapna Patel
|
00697
|
BKID0MG1537
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200814
|
|
SapnaPatel
|
BANK OF BARODA(606985)
|
|
169
|
MANPUR
|
MP-40-001-051-001/74
(TIKURITOLA)
|
1740001051NRG24100220240337308
|
10/02/2024
|
Bulli Bai
|
1740001051WL016847
|
Bulli Bai
|
00697
|
BKID0MG1537
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004200814
|
|
BulliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56995
|
56995
|
|
|
|
|
|
|
|
|
170
|
MANPUR
|
MP-40-001-070-001/210
(RAIPUR)
|
1740001070NRG24100220240336871
|
10/02/2024
|
Bhura baiga
|
1740001070WL016832
|
Bhura baiga
|
00697
|
BKID0MG1541
|
1520
|
1520
|
Processed
|
27/03/2024
|
|
004200814
|
|
Bhurabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
MANPUR
|
MP-40-001-070-001/210
(RAIPUR)
|
1740001070NRG24100220240336870
|
10/02/2024
|
Jhulli baiga
|
1740001070WL016832
|
Jhulli baiga
|
00697
|
BKID0MG1541
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004200814
|
|
Jhullibaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MANPUR
|
MP-40-001-070-001/211
(RAIPUR)
|
1740001070NRG24100220240336872
|
10/02/2024
|
munni bai
|
1740001070WL016832
|
munni bai
|
00697
|
BKID0MG1541
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004200814
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MANPUR
|
MP-40-001-070-001/213
(RAIPUR)
|
1740001070NRG24100220240336873
|
10/02/2024
|
Bishrati
|
1740001070WL016832
|
Bishrati
|
00697
|
BKID0MG1541
|
1900
|
1900
|
Processed
|
26/03/2024
|
|
004200814
|
|
Bishrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MANPUR
|
MP-40-001-070-001/221
(RAIPUR)
|
1740001070NRG24100220240336874
|
10/02/2024
|
Bahori baiga
|
1740001070WL016832
|
Bahori baiga
|
00697
|
BKID0MG1541
|
1710
|
1710
|
Processed
|
27/03/2024
|
|
004200814
|
|
Bahoribaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
MANPUR
|
MP-40-001-070-001/221
(RAIPUR)
|
1740001070NRG24100220240336875
|
10/02/2024
|
Munni baiga
|
1740001070WL016832
|
Munni baiga
|
00697
|
BKID0MG1541
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004200814
|
|
Munnibaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MANPUR
|
MP-40-001-070-001/222
(RAIPUR)
|
1740001070NRG24100220240336876
|
10/02/2024
|
Bulli
|
1740001070WL016832
|
Bulli
|
00697
|
BKID0MG1541
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004200814
|
|
Bulli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MANPUR
|
MP-40-001-070-001/223
(RAIPUR)
|
1740001070NRG24100220240336877
|
10/02/2024
|
Maanray baiga
|
1740001070WL016832
|
Maanray baiga
|
00697
|
BKID0MG1541
|
1900
|
1900
|
Processed
|
27/03/2024
|
|
004200814
|
|
Maanraybaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
MANPUR
|
MP-40-001-070-001/242
(RAIPUR)
|
1740001070NRG24100220240336878
|
10/02/2024
|
Munni baiga
|
1740001070WL016832
|
Munni baiga
|
00697
|
BKID0MG1541
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004200814
|
|
Munnibaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MANPUR
|
MP-40-001-070-001/325
(RAIPUR)
|
1740001070NRG24100220240336880
|
10/02/2024
|
Gomti bai sahu
|
1740001070WL016832
|
Gomti bai sahu
|
00697
|
BKID0MG1541
|
1900
|
1900
|
Processed
|
27/03/2024
|
|
004200814
|
|
Gomtibaisahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
MANPUR
|
MP-40-001-070-001/329
(RAIPUR)
|
1740001070NRG24100220240336881
|
10/02/2024
|
anusueya
|
1740001070WL016832
|
anusueya
|
00697
|
BKID0MG1541
|
950
|
950
|
Processed
|
27/03/2024
|
|
004200814
|
|
anusueya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
MANPUR
|
MP-40-001-070-001/334
(RAIPUR)
|
1740001070NRG24100220240336883
|
10/02/2024
|
basanti sahu
|
1740001070WL016832
|
basanti sahu
|
00697
|
BKID0MG1541
|
2090
|
2090
|
Processed
|
26/03/2024
|
|
004200814
|
|
basantisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MANPUR
|
MP-40-001-070-001/337
(RAIPUR)
|
1740001070NRG24100220240336884
|
10/02/2024
|
kamalbahadur sahu
|
1740001070WL016832
|
kamalbahadur sahu
|
00697
|
BKID0MG1541
|
2090
|
2090
|
Processed
|
27/03/2024
|
|
004200814
|
|
kamalbahadursahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
MANPUR
|
MP-40-001-070-001/339
(RAIPUR)
|
1740001070NRG24100220240336885
|
10/02/2024
|
Sombai baiga
|
1740001070WL016832
|
Sombai baiga
|
00697
|
BKID0MG1541
|
1710
|
1710
|
Processed
|
26/03/2024
|
|
004200814
|
|
Sombaibaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MANPUR
|
MP-40-001-070-001/354
(RAIPUR)
|
1740001070NRG24100220240336887
|
10/02/2024
|
kushal chand
|
1740001070WL016832
|
kushal chand
|
00697
|
BKID0MG1541
|
1520
|
1520
|
Processed
|
27/03/2024
|
|
004200814
|
|
kushalchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
MANPUR
|
MP-40-001-070-001/363
(RAIPUR)
|
1740001070NRG24100220240336891
|
10/02/2024
|
Shakuntla sahu
|
1740001070WL016832
|
Shakuntla sahu
|
00697
|
BKID0MG1541
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004200814
|
|
Shakuntlasahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
MANPUR
|
MP-40-001-070-001/364
(RAIPUR)
|
1740001070NRG24100220240336892
|
10/02/2024
|
Aasha bai baiga
|
1740001070WL016832
|
Aasha bai baiga
|
00697
|
BKID0MG1541
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004200814
|
|
Aashabaibaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MANPUR
|
MP-40-001-070-001/375
(RAIPUR)
|
1740001070NRG24100220240336893
|
10/02/2024
|
Ganesh sahu
|
1740001070WL016832
|
Ganesh sahu
|
00697
|
BKID0MG1541
|
2090
|
2090
|
Processed
|
26/03/2024
|
|
004200814
|
|
Ganeshsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MANPUR
|
MP-40-001-070-001/375
(RAIPUR)
|
1740001070NRG24100220240336894
|
10/02/2024
|
soniya
|
1740001070WL016832
|
soniya
|
00697
|
BKID0MG1541
|
2090
|
2090
|
Processed
|
27/03/2024
|
|
004200814
|
|
soniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
MANPUR
|
MP-40-001-070-002/179
(RAIPUR)
|
1740001070NRG24100220240336896
|
10/02/2024
|
Maya singh
|
1740001070WL016832
|
Maya singh
|
00697
|
BKID0MG1541
|
2090
|
2090
|
Processed
|
27/03/2024
|
|
004200814
|
|
Mayasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
MANPUR
|
MP-40-001-070-002/183
(RAIPUR)
|
1740001070NRG24100220240336897
|
10/02/2024
|
meera bai sahu
|
1740001070WL016832
|
meera bai sahu
|
00697
|
BKID0MG1541
|
1900
|
1900
|
Processed
|
27/03/2024
|
|
004200814
|
|
meerabaisahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
MANPUR
|
MP-40-001-070-002/71
(RAIPUR)
|
1740001070NRG24100220240336900
|
10/02/2024
|
Kalpna
|
1740001070WL016832
|
Kalpna
|
00697
|
BKID0MG1541
|
2090
|
2090
|
Processed
|
27/03/2024
|
|
004200814
|
|
Kalpna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35910
|
35910
|
|
|
|
|
|
|
|
|
192
|
MANPUR
|
MP-40-001-021-003/1515
(BARCHHAD)
|
1740001021NRG24100220240336970
|
10/02/2024
|
Braijkishor
|
1740001021WL016837
|
Braijkishor
|
00697
|
BKID0NAMRGB
|
2600
|
2600
|
Processed
|
26/03/2024
|
|
004200814
|
|
Braijkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MANPUR
|
MP-40-001-021-003/1647
(BARCHHAD)
|
1740001021NRG24090220240336776
|
10/02/2024
|
Ramdhar
|
1740001021WL016828
|
Ramdhar
|
00697
|
BKID0NAMRGB
|
2600
|
2600
|
Processed
|
27/03/2024
|
|
004200814
|
|
Ramdhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
MANPUR
|
MP-40-001-021-003/1671
(BARCHHAD)
|
1740001021NRG24090220240336778
|
10/02/2024
|
Munni Vishwakarma
|
1740001021WL016828
|
Munni Vishwakarma
|
00697
|
BKID0NAMRGB
|
2600
|
2600
|
Processed
|
27/03/2024
|
|
004200814
|
|
MunniVishwakarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
MANPUR
|
MP-40-001-021-003/314
(BARCHHAD)
|
1740001021NRG24090220240336789
|
10/02/2024
|
KOOSHILAYA
|
1740001021WL016828
|
KOOSHILAYA
|
00697
|
BKID0NAMRGB
|
2600
|
2600
|
Processed
|
27/03/2024
|
|
004200814
|
|
KOOSHILAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
MANPUR
|
MP-40-001-021-003/314
(BARCHHAD)
|
1740001021NRG24090220240336788
|
10/02/2024
|
Nanhe
|
1740001021WL016828
|
Nanhe
|
00697
|
BKID0NAMRGB
|
2600
|
2600
|
Processed
|
27/03/2024
|
|
004200814
|
|
Nanhe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
MANPUR
|
MP-40-001-026-001/1222
(MUDGUDI)
|
1740001026NRG24100220240338054
|
10/02/2024
|
Radha
|
1740001026WL016865
|
Radha
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004200814
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MANPUR
|
MP-40-001-026-001/82
(MUDGUDI)
|
1740001026NRG24100220240338079
|
10/02/2024
|
Ramnath Barman
|
1740001026WL016865
|
Ramnath Barman
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004200814
|
|
RamnathBarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MANPUR
|
MP-40-001-049-004/1118
(MALA)
|
1740001049NRG24100220240337260
|
10/02/2024
|
aneeta
|
1740001049WL016844
|
aneeta
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
27/03/2024
|
|
004200814
|
|
aneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
MANPUR
|
MP-40-001-049-004/271
(MALA)
|
1740001049NRG24100220240337262
|
10/02/2024
|
Lakhan
|
1740001049WL016844
|
Lakhan
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
26/03/2024
|
|
004200814
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
201
|
MANPUR
|
MP-40-001-051-001/321
(TIKURITOLA)
|
1740001051NRG24100220240337275
|
10/02/2024
|
Nandaniya Kol
|
1740001051WL016846
|
Nandaniya Kol
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
004200814
|
|
NandaniyaKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
MANPUR
|
MP-40-001-051-001/321
(TIKURITOLA)
|
1740001051NRG24100220240337274
|
10/02/2024
|
Sabunlal kol
|
1740001051WL016846
|
Sabunlal kol
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004200814
|
|
Sabunlalkol
|
STATE BANK OF INDIA(508548)
|
|
203
|
MANPUR
|
MP-40-001-051-001/349
(TIKURITOLA)
|
1740001051NRG24100220240336968
|
10/02/2024
|
dhunidas
|
1740001051WL016836
|
dhunidas
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004200814
|
|
dhunidas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MANPUR
|
MP-40-001-051-001/533
(TIKURITOLA)
|
1740001051NRG24100220240336965
|
10/02/2024
|
arbindra
|
1740001051WL016835
|
arbindra
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004200814
|
|
arbindra
|
STATE BANK OF INDIA(508548)
|
|
205
|
MANPUR
|
MP-40-001-051-001/658
(TIKURITOLA)
|
1740001051NRG24100220240337270
|
10/02/2024
|
chotelal Patel
|
1740001051WL016845
|
chotelal Patel
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004200814
|
|
chotelalPatel
|
STATE BANK OF INDIA(508548)
|
|
206
|
MANPUR
|
MP-40-001-051-001/823
(TIKURITOLA)
|
1740001051NRG24100220240337313
|
10/02/2024
|
aneeta
|
1740001051WL016847
|
aneeta
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004200814
|
|
aneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
MANPUR
|
MP-40-001-051-001/823
(TIKURITOLA)
|
1740001051NRG24100220240337312
|
10/02/2024
|
ashok
|
1740001051WL016847
|
ashok
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004200814
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
MANPUR
|
MP-40-001-051-001/87
(TIKURITOLA)
|
1740001051NRG24100220240337315
|
10/02/2024
|
Ambar Bai Patel
|
1740001051WL016847
|
Ambar Bai Patel
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004200814
|
|
AmbarBaiPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
MANPUR
|
MP-40-001-070-001/315
(RAIPUR)
|
1740001070NRG24100220240336879
|
10/02/2024
|
Maya
|
1740001070WL016832
|
Maya
|
00697
|
BKID0NAMRGB
|
1900
|
1900
|
Processed
|
26/03/2024
|
|
004200814
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MANPUR
|
MP-40-001-070-001/340
(RAIPUR)
|
1740001070NRG24100220240336886
|
10/02/2024
|
pappi
|
1740001070WL016832
|
pappi
|
00697
|
BKID0NAMRGB
|
2090
|
2090
|
Processed
|
27/03/2024
|
|
004200814
|
|
pappi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
MANPUR
|
MP-40-001-070-002/402
(RAIPUR)
|
1740001070NRG24100220240336898
|
10/02/2024
|
Anand
|
1740001070WL016832
|
Anand
|
00697
|
BKID0NAMRGB
|
2090
|
2090
|
Processed
|
26/03/2024
|
|
004200814
|
|
Anand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42223
|
42223
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
423138
|
423138
|
|
|
|
|
|
|
|