|
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-40-001-004-001/275
(PODIYA)
|
1740001004NRG24280220240363402
|
28/02/2024
|
DHANI RAM LONI
|
1740001004WL017953
|
DHANI RAM LONI
|
00089
|
CBIN0282178
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301804214
|
|
DHANIRAMLONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANPUR
|
MP-40-001-004-001/275
(PODIYA)
|
1740001004NRG24280220240363403
|
28/02/2024
|
KAMLABAI LONI
|
1740001004WL017953
|
KAMLABAI LONI
|
00089
|
CBIN0282178
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301804214
|
|
KAMLABAILONI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANPUR
|
MP-40-001-004-001/310
(PODIYA)
|
1740001004NRG24280220240363405
|
28/02/2024
|
SHAKUNTALA SAHU
|
1740001004WL017953
|
SHAKUNTALA SAHU
|
00089
|
CBIN0282178
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301804214
|
|
SHAKUNTALASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANPUR
|
MP-40-001-004-001/310
(PODIYA)
|
1740001004NRG24280220240363404
|
28/02/2024
|
suresh prasad sahu
|
1740001004WL017953
|
suresh prasad sahu
|
00089
|
CBIN0282178
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301804214
|
|
sureshprasadsahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
5
|
MANPUR
|
MP-40-001-072-001/376
(KUSAMAHA)
|
1740001087NRG24280220240363064
|
28/02/2024
|
Mukesh Kumar Sahu
|
1740001087WL017931
|
Mukesh Kumar Sahu
|
00089
|
CBIN0282178
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
301804214
|
|
MukeshKumarSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANPUR
|
MP-40-001-072-001/380
(KUSAMAHA)
|
1740001087NRG24280220240363065
|
28/02/2024
|
Swati Sahu
|
1740001087WL017931
|
Swati Sahu
|
00089
|
CBIN0282178
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
301804214
|
|
SwatiSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10174
|
10174
|
|
|
|
|
|
|
|
|
7
|
MANPUR
|
MP-40-001-018-002/1062
(MAJHKHETA)
|
1740001018NRG24270220240362620
|
28/02/2024
|
ASHISH KUMAR GUPTA
|
1740001018WL017888
|
ASHISH KUMAR GUPTA
|
00354
|
PUNB0642300
|
2409
|
2409
|
Processed
|
12/04/2024
|
|
301804214
|
|
ASHISHKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANPUR
|
MP-40-001-018-002/817
(MAJHKHETA)
|
1740001018NRG24270220240362626
|
28/02/2024
|
Pushpendra
|
1740001018WL017888
|
Pushpendra
|
00354
|
PUNB0642300
|
2409
|
2409
|
Processed
|
12/04/2024
|
|
301804214
|
|
Pushpendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4818
|
4818
|
|
|
|
|
|
|
|
|
9
|
MANPUR
|
MP-40-001-082-002/298-A
(DADRAUDI)
|
1740001082NRG24280220240363086
|
28/02/2024
|
Sarjan baiga
|
1740001082WL017942
|
Sarjan baiga
|
00415
|
SBIN0001349
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
Sarjanbaiga
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANPUR
|
MP-40-001-082-002/298-A
(DADRAUDI)
|
1740001082NRG24280220240363087
|
28/02/2024
|
Urmila
|
1740001082WL017942
|
Urmila
|
00415
|
SBIN0001349
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301804214
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
11
|
MANPUR
|
MP-40-001-082-002/567
(DADRAUDI)
|
1740001082NRG24280220240363051
|
28/02/2024
|
geeta
|
1740001082WL017925
|
geeta
|
00415
|
SBIN0001349
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANPUR
|
MP-40-001-082-002/567
(DADRAUDI)
|
1740001082NRG24280220240363050
|
28/02/2024
|
samaylal
|
1740001082WL017925
|
samaylal
|
00415
|
SBIN0001349
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
samaylal
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANPUR
|
MP-40-001-082-002/578
(DADRAUDI)
|
1740001082NRG24280220240363052
|
28/02/2024
|
Baisakhu
|
1740001082WL017926
|
Baisakhu
|
00415
|
SBIN0001349
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301804214
|
|
Baisakhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
MANPUR
|
MP-40-001-082-002/578
(DADRAUDI)
|
1740001082NRG24280220240363053
|
28/02/2024
|
Susheela
|
1740001082WL017926
|
Susheela
|
00415
|
SBIN0001349
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
Susheela
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANPUR
|
MP-40-001-082-002/86-A
(DADRAUDI)
|
1740001082NRG24280220240363072
|
28/02/2024
|
Mamasi baiga
|
1740001082WL017935
|
Mamasi baiga
|
00415
|
SBIN0001349
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
Mamasibaiga
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANPUR
|
MP-40-001-082-002/86-A
(DADRAUDI)
|
1740001082NRG24280220240363073
|
28/02/2024
|
Sumitra baiga
|
1740001082WL017935
|
Sumitra baiga
|
00415
|
SBIN0001349
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
Sumitrabaiga
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANPUR
|
MP-40-001-082-004/284
(DADRAUDI)
|
1740001082NRG24280220240363054
|
28/02/2024
|
Mahesh
|
1740001082WL017927
|
Mahesh
|
00415
|
SBIN0001349
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301804214
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
MANPUR
|
MP-40-001-082-004/284
(DADRAUDI)
|
1740001082NRG24280220240363055
|
28/02/2024
|
Savitree
|
1740001082WL017927
|
Savitree
|
00415
|
SBIN0001349
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301804214
|
|
Savitree
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
19
|
MANPUR
|
MP-40-001-004-001/204
(PODIYA)
|
1740001004NRG24280220240363398
|
28/02/2024
|
BABULAL KORI
|
1740001004WL017953
|
BABULAL KORI
|
00415
|
SBIN0003710
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301804214
|
|
BABULALKORI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANPUR
|
MP-40-001-004-001/204
(PODIYA)
|
1740001004NRG24280220240363399
|
28/02/2024
|
BHOORI KORI
|
1740001004WL017953
|
BHOORI KORI
|
00415
|
SBIN0003710
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301804214
|
|
BHOORIKORI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANPUR
|
MP-40-001-004-001/259
(PODIYA)
|
1740001004NRG24280220240363401
|
28/02/2024
|
RAJKUMARI
|
1740001004WL017953
|
RAJKUMARI
|
00415
|
SBIN0003710
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301804214
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANPUR
|
MP-40-001-004-001/259
(PODIYA)
|
1740001004NRG24280220240363400
|
28/02/2024
|
ramesh kumar
|
1740001004WL017953
|
ramesh kumar
|
00415
|
SBIN0003710
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301804214
|
|
rameshkumar
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANPUR
|
MP-40-001-072-001/224
(KUSAMAHA)
|
1740001087NRG24280220240363063
|
28/02/2024
|
Sangita
|
1740001087WL017931
|
Sangita
|
00415
|
SBIN0003710
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
301804214
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8844
|
8844
|
|
|
|
|
|
|
|
|
24
|
MANPUR
|
MP-40-001-018-001/1054
(MAJHKHETA)
|
1740001018NRG24270220240362618
|
28/02/2024
|
Ravi Baiga
|
1740001018WL017888
|
Ravi Baiga
|
00415
|
SBIN0005495
|
2409
|
2409
|
Processed
|
12/04/2024
|
|
301804214
|
|
RaviBaiga
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANPUR
|
MP-40-001-018-001/1059
(MAJHKHETA)
|
1740001018NRG24270220240362619
|
28/02/2024
|
Renu
|
1740001018WL017888
|
Renu
|
00415
|
SBIN0005495
|
2409
|
2409
|
Processed
|
12/04/2024
|
|
301804214
|
|
Renu
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANPUR
|
MP-40-001-018-002/448
(MAJHKHETA)
|
1740001018NRG24270220240362622
|
28/02/2024
|
Annaaporna
|
1740001018WL017888
|
Annaaporna
|
00415
|
SBIN0005495
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
301804214
|
|
Annaaporna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
MANPUR
|
MP-40-001-018-002/448
(MAJHKHETA)
|
1740001018NRG24270220240362621
|
28/02/2024
|
Rammanoj
|
1740001018WL017888
|
Rammanoj
|
00415
|
SBIN0005495
|
2409
|
2409
|
Processed
|
12/04/2024
|
|
301804214
|
|
Rammanoj
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANPUR
|
MP-40-001-018-002/484
(MAJHKHETA)
|
1740001018NRG24270220240362623
|
28/02/2024
|
DOMARI
|
1740001018WL017888
|
DOMARI
|
00415
|
SBIN0005495
|
2409
|
2409
|
Processed
|
12/04/2024
|
|
301804214
|
|
DOMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANPUR
|
MP-40-001-018-002/493
(MAJHKHETA)
|
1740001018NRG24270220240362624
|
28/02/2024
|
ramkishor prajapati
|
1740001018WL017888
|
ramkishor prajapati
|
00415
|
SBIN0005495
|
2409
|
2409
|
Processed
|
12/04/2024
|
|
301804214
|
|
ramkishorprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANPUR
|
MP-40-001-018-002/722
(MAJHKHETA)
|
1740001018NRG24270220240362625
|
28/02/2024
|
shambhoo baiga
|
1740001018WL017888
|
shambhoo baiga
|
00415
|
SBIN0005495
|
2409
|
2409
|
Processed
|
12/04/2024
|
|
301804214
|
|
shambhoobaiga
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANPUR
|
MP-40-001-018-002/964
(MAJHKHETA)
|
1740001018NRG24270220240362627
|
28/02/2024
|
Dhanendra
|
1740001018WL017888
|
Dhanendra
|
00415
|
SBIN0005495
|
2409
|
2409
|
Processed
|
12/04/2024
|
|
301804214
|
|
Dhanendra
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANPUR
|
MP-40-001-018-002/999
(MAJHKHETA)
|
1740001018NRG24270220240362628
|
28/02/2024
|
Kushal
|
1740001018WL017888
|
Kushal
|
00415
|
SBIN0005495
|
2409
|
2409
|
Processed
|
12/04/2024
|
|
301804214
|
|
Kushal
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANPUR
|
MP-40-001-018-003/194
(MAJHKHETA)
|
1740001018NRG24270220240362630
|
28/02/2024
|
munnu Bai
|
1740001018WL017888
|
munnu Bai
|
00415
|
SBIN0005495
|
2409
|
2409
|
Processed
|
12/04/2024
|
|
301804214
|
|
munnuBai
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANPUR
|
MP-40-001-018-003/194
(MAJHKHETA)
|
1740001018NRG24270220240362629
|
28/02/2024
|
munnu Bai
|
1740001018WL017888
|
munnu Bai
|
00415
|
SBIN0005495
|
2409
|
2409
|
Processed
|
12/04/2024
|
|
301804214
|
|
munnuBai
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANPUR
|
MP-40-001-018-003/299
(MAJHKHETA)
|
1740001018NRG24270220240362631
|
28/02/2024
|
MANGAL
|
1740001018WL017888
|
MANGAL
|
00415
|
SBIN0005495
|
2409
|
2409
|
Processed
|
12/04/2024
|
|
301804214
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANPUR
|
MP-40-001-018-003/319
(MAJHKHETA)
|
1740001018NRG24270220240362632
|
28/02/2024
|
kesiya
|
1740001018WL017888
|
kesiya
|
00415
|
SBIN0005495
|
2409
|
2409
|
Processed
|
12/04/2024
|
|
301804214
|
|
kesiya
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANPUR
|
MP-40-001-018-003/394
(MAJHKHETA)
|
1740001018NRG24270220240362633
|
28/02/2024
|
lalli
|
1740001018WL017888
|
lalli
|
00415
|
SBIN0005495
|
2409
|
2409
|
Processed
|
12/04/2024
|
|
301804214
|
|
lalli
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANPUR
|
MP-40-001-018-003/532
(MAJHKHETA)
|
1740001018NRG24270220240362634
|
28/02/2024
|
bhagvandeen
|
1740001018WL017888
|
bhagvandeen
|
00415
|
SBIN0005495
|
2409
|
2409
|
Processed
|
12/04/2024
|
|
301804214
|
|
bhagvandeen
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANPUR
|
MP-40-001-018-003/605
(MAJHKHETA)
|
1740001018NRG24270220240362635
|
28/02/2024
|
dau bai
|
1740001018WL017888
|
dau bai
|
00415
|
SBIN0005495
|
2409
|
2409
|
Processed
|
12/04/2024
|
|
301804214
|
|
daubai
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANPUR
|
MP-40-001-018-003/82
(MAJHKHETA)
|
1740001018NRG24270220240362636
|
28/02/2024
|
Devati singh
|
1740001018WL017888
|
Devati singh
|
00415
|
SBIN0005495
|
2409
|
2409
|
Processed
|
12/04/2024
|
|
301804214
|
|
Devatisingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANPUR
|
MP-40-001-018-003/907
(MAJHKHETA)
|
1740001018NRG24270220240362637
|
28/02/2024
|
Lavkesh
|
1740001018WL017888
|
Lavkesh
|
00415
|
SBIN0005495
|
2409
|
2409
|
Processed
|
12/04/2024
|
|
301804214
|
|
Lavkesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANPUR
|
MP-40-001-018-003/956
(MAJHKHETA)
|
1740001018NRG24270220240362638
|
28/02/2024
|
Ramswaroop Singh
|
1740001018WL017888
|
Ramswaroop Singh
|
00415
|
SBIN0005495
|
2409
|
2409
|
Processed
|
12/04/2024
|
|
301804214
|
|
RamswaroopSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANPUR
|
MP-40-001-018-003/990
(MAJHKHETA)
|
1740001018NRG24270220240362639
|
28/02/2024
|
Ramswarith
|
1740001018WL017888
|
Ramswarith
|
00415
|
SBIN0005495
|
2409
|
2409
|
Processed
|
12/04/2024
|
|
301804214
|
|
Ramswarith
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANPUR
|
MP-40-001-018-003/996
(MAJHKHETA)
|
1740001018NRG24270220240362640
|
28/02/2024
|
Pooja
|
1740001018WL017888
|
Pooja
|
00415
|
SBIN0005495
|
2409
|
2409
|
Processed
|
12/04/2024
|
|
301804214
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANPUR
|
MP-40-001-042-001/131
(TALA)
|
1740001042NRG24280220240363098
|
28/02/2024
|
raju agariya
|
1740001042WL017944
|
raju agariya
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301804214
|
|
rajuagariya
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANPUR
|
MP-40-001-042-001/131
(TALA)
|
1740001042NRG24280220240363099
|
28/02/2024
|
sumitra agariya
|
1740001042WL017944
|
sumitra agariya
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301804214
|
|
sumitraagariya
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANPUR
|
MP-40-001-042-001/174
(TALA)
|
1740001042NRG24280220240363100
|
28/02/2024
|
siyalal
|
1740001042WL017944
|
siyalal
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301804214
|
|
siyalal
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANPUR
|
MP-40-001-042-001/174
(TALA)
|
1740001042NRG24280220240363101
|
28/02/2024
|
urmila baiga
|
1740001042WL017944
|
urmila baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301804214
|
|
urmilabaiga
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANPUR
|
MP-40-001-042-001/25
(TALA)
|
1740001042NRG24280220240363102
|
28/02/2024
|
batasiya bai
|
1740001042WL017944
|
batasiya bai
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301804214
|
|
batasiyabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANPUR
|
MP-40-001-042-001/28
(TALA)
|
1740001042NRG24280220240363104
|
28/02/2024
|
Gunjan Singh
|
1740001042WL017944
|
Gunjan Singh
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301804214
|
|
GunjanSingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANPUR
|
MP-40-001-042-001/28
(TALA)
|
1740001042NRG24280220240363103
|
28/02/2024
|
sukhiya bai
|
1740001042WL017944
|
sukhiya bai
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
301804214
|
|
sukhiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
MANPUR
|
MP-40-001-042-001/533
(TALA)
|
1740001042NRG24280220240363105
|
28/02/2024
|
Pushpa Singh
|
1740001042WL017944
|
Pushpa Singh
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301804214
|
|
PushpaSingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANPUR
|
MP-40-001-042-001/95
(TALA)
|
1740001042NRG24280220240363106
|
28/02/2024
|
sukhiya bai
|
1740001042WL017944
|
sukhiya bai
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301804214
|
|
sukhiyabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANPUR
|
MP-40-001-042-002/342
(TALA)
|
1740001042NRG24280220240363107
|
28/02/2024
|
jamvant kushwaha
|
1740001042WL017944
|
jamvant kushwaha
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301804214
|
|
jamvantkushwaha
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANPUR
|
MP-40-001-042-002/396
(TALA)
|
1740001042NRG24280220240363109
|
28/02/2024
|
Anita Singh
|
1740001042WL017944
|
Anita Singh
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301804214
|
|
AnitaSingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANPUR
|
MP-40-001-042-002/396
(TALA)
|
1740001042NRG24280220240363108
|
28/02/2024
|
umrmila
|
1740001042WL017944
|
umrmila
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301804214
|
|
umrmila
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANPUR
|
MP-40-001-042-002/431
(TALA)
|
1740001042NRG24280220240363110
|
28/02/2024
|
Ashish yadav
|
1740001042WL017944
|
Ashish yadav
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301804214
|
|
Ashishyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANPUR
|
MP-40-001-042-002/446
(TALA)
|
1740001042NRG24280220240363111
|
28/02/2024
|
ram pratap
|
1740001042WL017944
|
ram pratap
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301804214
|
|
rampratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANPUR
|
MP-40-001-042-002/446
(TALA)
|
1740001042NRG24280220240363112
|
28/02/2024
|
usha baiga
|
1740001042WL017944
|
usha baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301804214
|
|
ushabaiga
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANPUR
|
MP-40-001-042-002/446-A
(TALA)
|
1740001042NRG24280220240363113
|
28/02/2024
|
Priytam
|
1740001042WL017944
|
Priytam
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301804214
|
|
Priytam
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANPUR
|
MP-40-001-042-002/453
(TALA)
|
1740001042NRG24280220240363115
|
28/02/2024
|
asha bai baiga
|
1740001042WL017944
|
asha bai baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301804214
|
|
ashabaibaiga
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANPUR
|
MP-40-001-042-002/453
(TALA)
|
1740001042NRG24280220240363114
|
28/02/2024
|
suneel baiga
|
1740001042WL017944
|
suneel baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301804214
|
|
suneelbaiga
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANPUR
|
MP-40-001-042-002/479
(TALA)
|
1740001042NRG24280220240363116
|
28/02/2024
|
Angrejbati
|
1740001042WL017944
|
Angrejbati
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301804214
|
|
Angrejbati
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANPUR
|
MP-40-001-042-002/481
(TALA)
|
1740001042NRG24280220240363117
|
28/02/2024
|
rajkali bai
|
1740001042WL017944
|
rajkali bai
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301804214
|
|
rajkalibai
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANPUR
|
MP-40-001-056-001/1009
(BIJAURI)
|
1740001056NRG24270220240361916
|
28/02/2024
|
Babalu Baiga
|
1740001056WL017835
|
Babalu Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Rejected
|
12/04/2024
|
|
301804214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
MANPUR
|
MP-40-001-056-001/101
(BIJAURI)
|
1740001056NRG24270220240361966
|
28/02/2024
|
Gomati Baiga
|
1740001056WL017847
|
Gomati Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
GomatiBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MANPUR
|
MP-40-001-056-001/1010
(BIJAURI)
|
1740001056NRG24270220240361969
|
28/02/2024
|
Chaudasiya Bai
|
1740001056WL017848
|
Chaudasiya Bai
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
ChaudasiyaBai
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANPUR
|
MP-40-001-056-001/1010
(BIJAURI)
|
1740001056NRG24270220240361968
|
28/02/2024
|
Rajesh Baiga
|
1740001056WL017848
|
Rajesh Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
RajeshBaiga
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANPUR
|
MP-40-001-056-001/1033
(BIJAURI)
|
1740001056NRG24270220240361980
|
28/02/2024
|
Babulal Baiga
|
1740001056WL017851
|
Babulal Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
BabulalBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANPUR
|
MP-40-001-056-001/1058
(BIJAURI)
|
1740001056NRG24270220240361917
|
28/02/2024
|
Gendlal Baiga
|
1740001056WL017835
|
Gendlal Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
GendlalBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MANPUR
|
MP-40-001-056-001/1060
(BIJAURI)
|
1740001056NRG24270220240361932
|
28/02/2024
|
Savitri Baiga
|
1740001056WL017838
|
Savitri Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
SavitriBaiga
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANPUR
|
MP-40-001-056-001/1060
(BIJAURI)
|
1740001056NRG24270220240361931
|
28/02/2024
|
Tejram Baiga
|
1740001056WL017838
|
Tejram Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
TejramBaiga
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANPUR
|
MP-40-001-056-001/1071
(BIJAURI)
|
1740001056NRG24270220240361937
|
28/02/2024
|
Gendlal Baiga
|
1740001056WL017839
|
Gendlal Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
GendlalBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MANPUR
|
MP-40-001-056-001/1094
(BIJAURI)
|
1740001056NRG24270220240361918
|
28/02/2024
|
Rajkumar Baiga
|
1740001056WL017835
|
Rajkumar Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
RajkumarBaiga
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANPUR
|
MP-40-001-056-001/1117
(BIJAURI)
|
1740001056NRG24270220240361921
|
28/02/2024
|
Jankibai Baiga
|
1740001056WL017836
|
Jankibai Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
JankibaiBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MANPUR
|
MP-40-001-056-001/1117
(BIJAURI)
|
1740001056NRG24270220240361920
|
28/02/2024
|
Rakesh Baiga
|
1740001056WL017836
|
Rakesh Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301804214
|
|
RakeshBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
MANPUR
|
MP-40-001-056-001/1177
(BIJAURI)
|
1740001056NRG24270220240361946
|
28/02/2024
|
Kalavati Baiga
|
1740001056WL017840
|
Kalavati Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
KalavatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANPUR
|
MP-40-001-056-001/1177
(BIJAURI)
|
1740001056NRG24270220240361945
|
28/02/2024
|
Neelu Baiga
|
1740001056WL017840
|
Neelu Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
NeeluBaiga
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANPUR
|
MP-40-001-056-001/1193
(BIJAURI)
|
1740001056NRG24270220240361939
|
28/02/2024
|
Kushalta Baiga
|
1740001056WL017839
|
Kushalta Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
KushaltaBaiga
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANPUR
|
MP-40-001-056-001/1193
(BIJAURI)
|
1740001056NRG24270220240361938
|
28/02/2024
|
Sumit Baiga
|
1740001056WL017839
|
Sumit Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
SumitBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MANPUR
|
MP-40-001-056-001/1196
(BIJAURI)
|
1740001056NRG24270220240361976
|
28/02/2024
|
Munnelal Baiga
|
1740001056WL017850
|
Munnelal Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
MunnelalBaiga
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANPUR
|
MP-40-001-056-001/1209
(BIJAURI)
|
1740001056NRG24270220240361954
|
28/02/2024
|
Urmila Baiga
|
1740001056WL017841
|
Urmila Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
UrmilaBaiga
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANPUR
|
MP-40-001-056-001/1209
(BIJAURI)
|
1740001056NRG24270220240361953
|
28/02/2024
|
Vinod Baiga
|
1740001056WL017841
|
Vinod Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
VinodBaiga
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANPUR
|
MP-40-001-056-001/124
(BIJAURI)
|
1740001056NRG24270220240361947
|
28/02/2024
|
Arun Baiga
|
1740001056WL017840
|
Arun Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
ArunBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MANPUR
|
MP-40-001-056-001/124
(BIJAURI)
|
1740001056NRG24270220240361948
|
28/02/2024
|
Sunita Bai Baiga
|
1740001056WL017840
|
Sunita Bai Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
SunitaBaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANPUR
|
MP-40-001-056-001/1270
(BIJAURI)
|
1740001056NRG24270220240361972
|
28/02/2024
|
brajlal Baiga
|
1740001056WL017849
|
brajlal Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
brajlalBaiga
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANPUR
|
MP-40-001-056-001/1311
(BIJAURI)
|
1740001056NRG24270220240361967
|
28/02/2024
|
Dasiya Bai Baiga
|
1740001056WL017847
|
Dasiya Bai Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
DasiyaBaiBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MANPUR
|
MP-40-001-056-001/147
(BIJAURI)
|
1740001056NRG24270220240361970
|
28/02/2024
|
Dadua Baiga
|
1740001056WL017848
|
Dadua Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
DaduaBaiga
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANPUR
|
MP-40-001-056-001/200
(BIJAURI)
|
1740001056NRG24270220240361984
|
28/02/2024
|
Gomati Baiga
|
1740001056WL017852
|
Gomati Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
GomatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANPUR
|
MP-40-001-056-001/200
(BIJAURI)
|
1740001056NRG24270220240361983
|
28/02/2024
|
Lallu Baiga
|
1740001056WL017852
|
Lallu Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
LalluBaiga
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANPUR
|
MP-40-001-056-001/234
(BIJAURI)
|
1740001056NRG24270220240361950
|
28/02/2024
|
Kalavati Baiga
|
1740001056WL017840
|
Kalavati Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
KalavatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANPUR
|
MP-40-001-056-001/234
(BIJAURI)
|
1740001056NRG24270220240361949
|
28/02/2024
|
Lalua Baiga
|
1740001056WL017840
|
Lalua Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
LaluaBaiga
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANPUR
|
MP-40-001-056-001/237
(BIJAURI)
|
1740001056NRG24270220240362050
|
28/02/2024
|
Raniya Baiga
|
1740001056WL017857
|
Raniya Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
RaniyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANPUR
|
MP-40-001-056-001/272
(BIJAURI)
|
1740001056NRG24270220240361965
|
28/02/2024
|
Kallu Baiga
|
1740001056WL017846
|
Kallu Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
KalluBaiga
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANPUR
|
MP-40-001-056-001/335
(BIJAURI)
|
1740001056NRG24270220240361927
|
28/02/2024
|
Dharamdas Baiga
|
1740001056WL017837
|
Dharamdas Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
DharamdasBaiga
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANPUR
|
MP-40-001-056-001/335-A
(BIJAURI)
|
1740001056NRG24270220240361941
|
28/02/2024
|
Vipina Baiga
|
1740001056WL017839
|
Vipina Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
VipinaBaiga
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANPUR
|
MP-40-001-056-001/395-A
(BIJAURI)
|
1740001056NRG24270220240361928
|
28/02/2024
|
Santosh Baiga
|
1740001056WL017837
|
Santosh Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
SantoshBaiga
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANPUR
|
MP-40-001-056-001/396
(BIJAURI)
|
1740001056NRG24270220240361958
|
28/02/2024
|
Mangal Baiga
|
1740001056WL017842
|
Mangal Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
MangalBaiga
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANPUR
|
MP-40-001-056-001/396
(BIJAURI)
|
1740001056NRG24270220240361959
|
28/02/2024
|
Syamvati Baiga
|
1740001056WL017842
|
Syamvati Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
SyamvatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANPUR
|
MP-40-001-056-001/401
(BIJAURI)
|
1740001056NRG24270220240361982
|
28/02/2024
|
Babbibai Baiga
|
1740001056WL017851
|
Babbibai Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
BabbibaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANPUR
|
MP-40-001-056-001/438-A
(BIJAURI)
|
1740001056NRG24270220240361923
|
28/02/2024
|
Pappu Baiga
|
1740001056WL017836
|
Pappu Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
PappuBaiga
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANPUR
|
MP-40-001-056-001/441-A
(BIJAURI)
|
1740001056NRG24270220240361924
|
28/02/2024
|
Dadoli Baiga
|
1740001056WL017836
|
Dadoli Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301804214
|
|
DadoliBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
MANPUR
|
MP-40-001-056-001/443
(BIJAURI)
|
1740001056NRG24270220240361977
|
28/02/2024
|
Munnelal Baiga
|
1740001056WL017850
|
Munnelal Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
MunnelalBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MANPUR
|
MP-40-001-056-001/443
(BIJAURI)
|
1740001056NRG24270220240361978
|
28/02/2024
|
Sumiya Baiga
|
1740001056WL017850
|
Sumiya Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
SumiyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANPUR
|
MP-40-001-056-001/453
(BIJAURI)
|
1740001056NRG24270220240361669
|
28/02/2024
|
Ramgariv Kewat
|
1740001056WL017825
|
Ramgariv Kewat
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
RamgarivKewat
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANPUR
|
MP-40-001-056-001/474
(BIJAURI)
|
1740001056NRG24270220240361951
|
28/02/2024
|
Kodu baiga
|
1740001056WL017840
|
Kodu baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
Kodubaiga
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANPUR
|
MP-40-001-056-001/488-A
(BIJAURI)
|
1740001056NRG24270220240361973
|
28/02/2024
|
Siraji Baiga
|
1740001056WL017849
|
Siraji Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
SirajiBaiga
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANPUR
|
MP-40-001-056-001/519
(BIJAURI)
|
1740001056NRG24270220240361952
|
28/02/2024
|
Mandhu
|
1740001056WL017840
|
Mandhu
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
Mandhu
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANPUR
|
MP-40-001-056-001/526
(BIJAURI)
|
1740001056NRG24270220240361960
|
28/02/2024
|
Heeralal baiga
|
1740001056WL017843
|
Heeralal baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
Heeralalbaiga
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANPUR
|
MP-40-001-056-001/541-A
(BIJAURI)
|
1740001056NRG24270220240361974
|
28/02/2024
|
Jagdeesh Baiga
|
1740001056WL017849
|
Jagdeesh Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
JagdeeshBaiga
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANPUR
|
MP-40-001-056-001/552
(BIJAURI)
|
1740001056NRG24270220240361933
|
28/02/2024
|
Mangal Baiga
|
1740001056WL017838
|
Mangal Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
MangalBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MANPUR
|
MP-40-001-056-001/552
(BIJAURI)
|
1740001056NRG24270220240361934
|
28/02/2024
|
Munnibai Baiga
|
1740001056WL017838
|
Munnibai Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
MunnibaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANPUR
|
MP-40-001-056-001/597-B
(BIJAURI)
|
1740001056NRG24270220240361935
|
28/02/2024
|
Premlal Baiga
|
1740001056WL017838
|
Premlal Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
PremlalBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MANPUR
|
MP-40-001-056-001/604-A
(BIJAURI)
|
1740001056NRG24270220240361971
|
28/02/2024
|
Sumit Kumar Baiga
|
1740001056WL017848
|
Sumit Kumar Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
SumitKumarBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MANPUR
|
MP-40-001-056-001/608
(BIJAURI)
|
1740001056NRG24270220240361936
|
28/02/2024
|
Sumitra Baiga
|
1740001056WL017838
|
Sumitra Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
SumitraBaiga
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANPUR
|
MP-40-001-056-001/609
(BIJAURI)
|
1740001056NRG24270220240361962
|
28/02/2024
|
Shaukhilal Baiga
|
1740001056WL017843
|
Shaukhilal Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
ShaukhilalBaiga
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANPUR
|
MP-40-001-056-001/627
(BIJAURI)
|
1740001056NRG24270220240361671
|
28/02/2024
|
Rosanlal Kushwaha
|
1740001056WL017825
|
Rosanlal Kushwaha
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301804214
|
|
RosanlalKushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
118
|
MANPUR
|
MP-40-001-056-001/627
(BIJAURI)
|
1740001056NRG24270220240361672
|
28/02/2024
|
Savita Kushwaha
|
1740001056WL017825
|
Savita Kushwaha
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
SavitaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANPUR
|
MP-40-001-056-001/690
(BIJAURI)
|
1740001056NRG24270220240361674
|
28/02/2024
|
Chanda bai kewat
|
1740001056WL017825
|
Chanda bai kewat
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
Chandabaikewat
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANPUR
|
MP-40-001-056-001/690
(BIJAURI)
|
1740001056NRG24270220240361673
|
28/02/2024
|
Ramsevak kevat
|
1740001056WL017825
|
Ramsevak kevat
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
Ramsevakkevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MANPUR
|
MP-40-001-056-001/707
(BIJAURI)
|
1740001056NRG24270220240361675
|
28/02/2024
|
Dharmpal Singh
|
1740001056WL017825
|
Dharmpal Singh
|
00415
|
SBIN0005495
|
884
|
884
|
Processed
|
13/04/2024
|
|
301804214
|
|
DharmpalSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
122
|
MANPUR
|
MP-40-001-056-001/90
(BIJAURI)
|
1740001056NRG24270220240361979
|
28/02/2024
|
Chandrakali Baiga
|
1740001056WL017850
|
Chandrakali Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
ChandrakaliBaiga
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANPUR
|
MP-40-001-056-001/943
(BIJAURI)
|
1740001056NRG24270220240361919
|
28/02/2024
|
Visnu Baiga
|
1740001056WL017835
|
Visnu Baiga
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301804214
|
|
VisnuBaiga
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANPUR
|
MP-40-001-056-001/95
(BIJAURI)
|
1740001056NRG24270220240361987
|
28/02/2024
|
Manfern Baiga
|
1740001056WL017855
|
Manfern Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
ManfernBaiga
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANPUR
|
MP-40-001-061-002/15
(BALHAUD)
|
1740001061NRG24280220240363088
|
28/02/2024
|
savitri
|
1740001061WL017943
|
savitri
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANPUR
|
MP-40-001-061-002/407
(BALHAUD)
|
1740001061NRG24280220240363090
|
28/02/2024
|
amit
|
1740001061WL017943
|
amit
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301804214
|
|
amit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
MANPUR
|
MP-40-001-061-002/434
(BALHAUD)
|
1740001061NRG24280220240363092
|
28/02/2024
|
omkar
|
1740001061WL017943
|
omkar
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANPUR
|
MP-40-001-061-002/434
(BALHAUD)
|
1740001061NRG24280220240363093
|
28/02/2024
|
sulochna
|
1740001061WL017943
|
sulochna
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
sulochna
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANPUR
|
MP-40-001-061-002/436
(BALHAUD)
|
1740001061NRG24280220240363094
|
28/02/2024
|
MEENA
|
1740001061WL017943
|
MEENA
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MANPUR
|
MP-40-001-061-002/542
(BALHAUD)
|
1740001061NRG24280220240363095
|
28/02/2024
|
aneeta
|
1740001061WL017943
|
aneeta
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301804214
|
|
aneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
MANPUR
|
MP-40-001-061-002/697
(BALHAUD)
|
1740001061NRG24280220240363096
|
28/02/2024
|
sandhaa
|
1740001061WL017943
|
sandhaa
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
sandhaa
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANPUR
|
MP-40-001-072-001/193
(KUSAMAHA)
|
1740001087NRG24280220240363062
|
28/02/2024
|
RAMNIRJAN
|
1740001087WL017931
|
RAMNIRJAN
|
00415
|
SBIN0005495
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
301804214
|
|
RAMNIRJAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANPUR
|
MP-40-001-072-001/61
(KUSAMAHA)
|
1740001087NRG24280220240363067
|
28/02/2024
|
Lalman kol
|
1740001087WL017932
|
Lalman kol
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301804214
|
|
Lalmankol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252168
|
252168
|
|
|
|
|
|
|
|
|
134
|
MANPUR
|
MP-40-001-082-001/279-A
(DADRAUDI)
|
1740001082NRG24280220240363048
|
28/02/2024
|
mithlesh
|
1740001082WL017924
|
mithlesh
|
00468
|
UBIN0558044
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301804214
|
|
mithlesh
|
UNION BANK OF INDIA(508500)
|
|
135
|
MANPUR
|
MP-40-001-082-001/279-A
(DADRAUDI)
|
1740001082NRG24280220240363049
|
28/02/2024
|
pooja
|
1740001082WL017924
|
pooja
|
00468
|
UBIN0558044
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301804214
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
136
|
MANPUR
|
MP-40-001-082-002/295-A
(DADRAUDI)
|
1740001082NRG24280220240363079
|
28/02/2024
|
Nandilal baiga
|
1740001082WL017939
|
Nandilal baiga
|
00468
|
UBIN0558044
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301804214
|
|
Nandilalbaiga
|
UNION BANK OF INDIA(508500)
|
|
137
|
MANPUR
|
MP-40-001-082-002/295-A
(DADRAUDI)
|
1740001082NRG24280220240363080
|
28/02/2024
|
Raniya baiga
|
1740001082WL017939
|
Raniya baiga
|
00468
|
UBIN0558044
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301804214
|
|
Raniyabaiga
|
UNION BANK OF INDIA(508500)
|
|
138
|
MANPUR
|
MP-40-001-082-002/297-A
(DADRAUDI)
|
1740001082NRG24280220240363071
|
28/02/2024
|
Lachhchhu Baiga
|
1740001082WL017934
|
Lachhchhu Baiga
|
00468
|
UBIN0558044
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301804214
|
|
LachhchhuBaiga
|
UNION BANK OF INDIA(508500)
|
|
139
|
MANPUR
|
MP-40-001-082-002/307-A
(DADRAUDI)
|
1740001082NRG24280220240363076
|
28/02/2024
|
Pinki Baiga
|
1740001082WL017937
|
Pinki Baiga
|
00468
|
UBIN0558044
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301804214
|
|
PinkiBaiga
|
UNION BANK OF INDIA(508500)
|
|
140
|
MANPUR
|
MP-40-001-082-002/310-A
(DADRAUDI)
|
1740001082NRG24280220240363085
|
28/02/2024
|
Leelavati Baiga
|
1740001082WL017941
|
Leelavati Baiga
|
00468
|
UBIN0558044
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301804214
|
|
LeelavatiBaiga
|
UNION BANK OF INDIA(508500)
|
|
141
|
MANPUR
|
MP-40-001-082-002/310-A
(DADRAUDI)
|
1740001082NRG24280220240363084
|
28/02/2024
|
Mahelal baiga
|
1740001082WL017941
|
Mahelal baiga
|
00468
|
UBIN0558044
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301804214
|
|
Mahelalbaiga
|
UNION BANK OF INDIA(508500)
|
|
142
|
MANPUR
|
MP-40-001-082-002/315-A
(DADRAUDI)
|
1740001082NRG24280220240363075
|
28/02/2024
|
Sohag bai
|
1740001082WL017936
|
Sohag bai
|
00468
|
UBIN0558044
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
Sohagbai
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MANPUR
|
MP-40-001-082-002/315-A
(DADRAUDI)
|
1740001082NRG24280220240363074
|
28/02/2024
|
Subhash Baiga
|
1740001082WL017936
|
Subhash Baiga
|
00468
|
UBIN0558044
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301804214
|
|
SubhashBaiga
|
UNION BANK OF INDIA(508500)
|
|
144
|
MANPUR
|
MP-40-001-082-002/539
(DADRAUDI)
|
1740001082NRG24280220240363082
|
28/02/2024
|
Raj kumari
|
1740001082WL017940
|
Raj kumari
|
00468
|
UBIN0558044
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301804214
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
|
145
|
MANPUR
|
MP-40-001-082-004/111-B
(DADRAUDI)
|
1740001082NRG24280220240363047
|
28/02/2024
|
Shiv Bharan Baiga
|
1740001082WL017923
|
Shiv Bharan Baiga
|
00468
|
UBIN0558044
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301804214
|
|
ShivBharanBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
MANPUR
|
MP-40-001-082-004/78-A
(DADRAUDI)
|
1740001082NRG24280220240363070
|
28/02/2024
|
sonu baiga
|
1740001082WL017933
|
sonu baiga
|
00468
|
UBIN0558044
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
sonubaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
147
|
MANPUR
|
MP-40-001-072-001/139
(KUSAMAHA)
|
1740001087NRG24280220240363061
|
28/02/2024
|
Kaushilya Bai Sahu
|
1740001087WL017931
|
Kaushilya Bai Sahu
|
00697
|
BKID0MG1533
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
301804214
|
|
KaushilyaBaiSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MANPUR
|
MP-40-001-072-001/248
(KUSAMAHA)
|
1740001087NRG24280220240363060
|
28/02/2024
|
Rampratap
|
1740001087WL017930
|
Rampratap
|
00697
|
BKID0MG1533
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
301804214
|
|
Rampratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
MANPUR
|
MP-40-001-072-001/386
(KUSAMAHA)
|
1740001087NRG24280220240363066
|
28/02/2024
|
Ramrati Kol
|
1740001087WL017931
|
Ramrati Kol
|
00697
|
BKID0MG1533
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
301804214
|
|
RamratiKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
MANPUR
|
MP-40-001-072-001/995
(KUSAMAHA)
|
1740001087NRG24280220240363068
|
28/02/2024
|
Papu Yadav
|
1740001087WL017932
|
Papu Yadav
|
00697
|
BKID0MG1533
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301804214
|
|
PapuYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
151
|
MANPUR
|
MP-40-001-056-001/1021-A
(BIJAURI)
|
1740001056NRG24270220240361944
|
28/02/2024
|
Pinku Baiga
|
1740001056WL017840
|
Pinku Baiga
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
PinkuBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MANPUR
|
MP-40-001-056-001/129
(BIJAURI)
|
1740001056NRG24270220240361922
|
28/02/2024
|
Nandi Baiga
|
1740001056WL017836
|
Nandi Baiga
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
NandiBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MANPUR
|
MP-40-001-056-001/142-A
(BIJAURI)
|
1740001056NRG24270220240361985
|
28/02/2024
|
Gangaram Baiga
|
1740001056WL017853
|
Gangaram Baiga
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
GangaramBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MANPUR
|
MP-40-001-056-001/151-A
(BIJAURI)
|
1740001056NRG24270220240361986
|
28/02/2024
|
Ramrakesh Baiga
|
1740001056WL017854
|
Ramrakesh Baiga
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
RamrakeshBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MANPUR
|
MP-40-001-056-001/152-A
(BIJAURI)
|
1740001056NRG24270220240361955
|
28/02/2024
|
Brajesh Baiga
|
1740001056WL017841
|
Brajesh Baiga
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
BrajeshBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MANPUR
|
MP-40-001-056-001/152-B
(BIJAURI)
|
1740001056NRG24270220240361981
|
28/02/2024
|
Reenu Baiga
|
1740001056WL017851
|
Reenu Baiga
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
ReenuBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MANPUR
|
MP-40-001-056-001/168-A
(BIJAURI)
|
1740001056NRG24270220240361940
|
28/02/2024
|
Ashok Baiga
|
1740001056WL017839
|
Ashok Baiga
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
AshokBaiga
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANPUR
|
MP-40-001-056-001/230-A
(BIJAURI)
|
1740001056NRG24270220240361926
|
28/02/2024
|
Ajay Baiga
|
1740001056WL017837
|
Ajay Baiga
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
AjayBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MANPUR
|
MP-40-001-056-001/237
(BIJAURI)
|
1740001056NRG24270220240362049
|
28/02/2024
|
Sahipal Baiga
|
1740001056WL017857
|
Sahipal Baiga
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
SahipalBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MANPUR
|
MP-40-001-056-001/577-A
(BIJAURI)
|
1740001056NRG24270220240361961
|
28/02/2024
|
Bodhram Baiga
|
1740001056WL017843
|
Bodhram Baiga
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
BodhramBaiga
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANPUR
|
MP-40-001-056-001/619-A
(BIJAURI)
|
1740001056NRG24270220240361975
|
28/02/2024
|
Suraj Baiga
|
1740001056WL017849
|
Suraj Baiga
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
SurajBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MANPUR
|
MP-40-001-056-001/68-A
(BIJAURI)
|
1740001056NRG24270220240361964
|
28/02/2024
|
Prakash Baiga
|
1740001056WL017845
|
Prakash Baiga
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
PrakashBaiga
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANPUR
|
MP-40-001-056-001/709-A
(BIJAURI)
|
1740001056NRG24270220240361942
|
28/02/2024
|
Premlal Baiga
|
1740001056WL017839
|
Premlal Baiga
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
PremlalBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MANPUR
|
MP-40-001-056-001/89-A
(BIJAURI)
|
1740001056NRG24270220240361929
|
28/02/2024
|
Kamlesh Baiga
|
1740001056WL017837
|
Kamlesh Baiga
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
KamleshBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MANPUR
|
MP-40-001-056-001/90-A
(BIJAURI)
|
1740001056NRG24270220240361925
|
28/02/2024
|
Mittulal Baiga
|
1740001056WL017836
|
Mittulal Baiga
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
MittulalBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MANPUR
|
MP-40-001-056-001/98-B
(BIJAURI)
|
1740001056NRG24270220240361943
|
28/02/2024
|
Umesh Baiga
|
1740001056WL017839
|
Umesh Baiga
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
UmeshBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MANPUR
|
MP-40-001-061-002/407
(BALHAUD)
|
1740001061NRG24280220240363089
|
28/02/2024
|
Lalla Gupta
|
1740001061WL017943
|
Lalla Gupta
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
LallaGupta
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANPUR
|
MP-40-001-061-002/430
(BALHAUD)
|
1740001061NRG24280220240363091
|
28/02/2024
|
Ramjani
|
1740001061WL017943
|
Ramjani
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
Ramjani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
169
|
MANPUR
|
MP-40-001-082-002/307-B
(DADRAUDI)
|
1740001082NRG24280220240363077
|
28/02/2024
|
Dambbo baiga
|
1740001082WL017938
|
Dambbo baiga
|
00697
|
BKID0MG1542
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301804214
|
|
Dambbobaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
MANPUR
|
MP-40-001-082-002/307-B
(DADRAUDI)
|
1740001082NRG24280220240363078
|
28/02/2024
|
Ramrati Baiga
|
1740001082WL017938
|
Ramrati Baiga
|
00697
|
BKID0MG1542
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301804214
|
|
RamratiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
MANPUR
|
MP-40-001-082-002/539
(DADRAUDI)
|
1740001082NRG24280220240363081
|
28/02/2024
|
Umesh
|
1740001082WL017940
|
Umesh
|
00697
|
BKID0MG1542
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301804214
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANPUR
|
MP-40-001-082-004/277
(DADRAUDI)
|
1740001082NRG24280220240363083
|
28/02/2024
|
Shayam bai
|
1740001082WL017940
|
Shayam bai
|
00697
|
BKID0MG1542
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301804214
|
|
Shayambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
MANPUR
|
MP-40-001-082-004/78-A
(DADRAUDI)
|
1740001082NRG24280220240363069
|
28/02/2024
|
Chandrbhan baiga
|
1740001082WL017933
|
Chandrbhan baiga
|
00697
|
BKID0MG1542
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301804214
|
|
Chandrbhanbaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
174
|
MANPUR
|
MP-40-001-018-001/1052
(MAJHKHETA)
|
1740001018NRG24270220240362617
|
28/02/2024
|
Sohan Baiga
|
1740001018WL017888
|
Sohan Baiga
|
00697
|
BKID0NAMRGB
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
301804214
|
|
SohanBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
MANPUR
|
MP-40-001-056-001/453
(BIJAURI)
|
1740001056NRG24270220240361670
|
28/02/2024
|
Kusum Bai Kewat
|
1740001056WL017825
|
Kusum Bai Kewat
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301804214
|
|
KusumBaiKewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
MANPUR
|
MP-40-001-061-002/945
(BALHAUD)
|
1740001061NRG24280220240363097
|
28/02/2024
|
Rambai
|
1740001061WL017943
|
Rambai
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301804214
|
|
Rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
MANPUR
|
MP-40-001-069-002/313-A
(CHECHARIYA)
|
1740001069NRG24270220240362612
|
28/02/2024
|
vishnu baiga
|
1740001069WL017885
|
vishnu baiga
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301804214
|
|
vishnubaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9039
|
9039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
413895
|
413895
|
|
|
|
|
|
|
|