|
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-40-001-059-001/195
(PARASI-1)
|
1740001059NRG24200720230155591
|
20/07/2023
|
Bhadai baiga
|
1740001059WL006726
|
Bhadai baiga
|
00045
|
BARB0UMARIA
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210391421
|
|
Bhadaibaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
MP-40-001-059-001/117
(PARASI-1)
|
1740001059NRG24200720230155551
|
20/07/2023
|
Ramkali bai
|
1740001059WL006726
|
Ramkali bai
|
00048
|
BKID0009417
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210391421
|
|
Ramkalibai
|
BANK OF INDIA(508505)
|
|
3
|
MANPUR
|
MP-40-001-059-001/154
(PARASI-1)
|
1740001059NRG24200720230155573
|
20/07/2023
|
Sanju Singh
|
1740001059WL006726
|
Sanju Singh
|
00048
|
BKID0009417
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210391421
|
|
SanjuSingh
|
BANK OF INDIA(508505)
|
|
4
|
MANPUR
|
MP-40-001-059-001/465
(PARASI-1)
|
1740001059NRG24200720230155610
|
20/07/2023
|
DURGA SINGH
|
1740001059WL006726
|
DURGA SINGH
|
00048
|
BKID0009417
|
820
|
820
|
Processed
|
28/07/2023
|
|
210391421
|
|
DURGASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
MP-40-001-059-001/637
(PARASI-1)
|
1740001059NRG24200720230155618
|
20/07/2023
|
Kajal Baiga
|
1740001059WL006726
|
Kajal Baiga
|
00089
|
CBIN0281551
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210391421
|
|
KajalBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
6
|
MANPUR
|
MP-40-001-034-001/1092
(PADKHURI)
|
1740001034NRG24200720230155650
|
20/07/2023
|
maiki kol
|
1740001034WL006727
|
maiki kol
|
00089
|
CBIN0282178
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
210391421
|
|
maikikol
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANPUR
|
MP-40-001-034-001/1242
(PADKHURI)
|
1740001034NRG24200720230155651
|
20/07/2023
|
SURESH NAPIT
|
1740001034WL006727
|
SURESH NAPIT
|
00089
|
CBIN0282178
|
880
|
880
|
Processed
|
28/07/2023
|
|
210391421
|
|
SURESHNAPIT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANPUR
|
MP-40-001-034-001/1584-A
(PADKHURI)
|
1740001034NRG24200720230155653
|
20/07/2023
|
sanjay
|
1740001034WL006727
|
sanjay
|
00089
|
CBIN0282178
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
210391421
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANPUR
|
MP-40-001-034-001/318
(PADKHURI)
|
1740001034NRG24200720230155655
|
20/07/2023
|
RAHI KOL
|
1740001034WL006727
|
RAHI KOL
|
00089
|
CBIN0282178
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
210391421
|
|
RAHIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANPUR
|
MP-40-001-034-001/902
(PADKHURI)
|
1740001034NRG24200720230155657
|
20/07/2023
|
UMESH
|
1740001034WL006727
|
UMESH
|
00089
|
CBIN0282178
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
210391421
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANPUR
|
MP-40-001-034-001/93
(PADKHURI)
|
1740001034NRG24200720230155658
|
20/07/2023
|
RAJKUMARI KOL
|
1740001034WL006727
|
RAJKUMARI KOL
|
00089
|
CBIN0282178
|
1100
|
1100
|
Processed
|
29/07/2023
|
|
210391421
|
|
RAJKUMARIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
12
|
MANPUR
|
MP-40-001-059-001/107
(PARASI-1)
|
1740001059NRG24200720230155544
|
20/07/2023
|
geeta bai
|
1740001059WL006726
|
geeta bai
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210391421
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANPUR
|
MP-40-001-059-001/107
(PARASI-1)
|
1740001059NRG24200720230155543
|
20/07/2023
|
jeetlal baiga
|
1740001059WL006726
|
jeetlal baiga
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210391421
|
|
jeetlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANPUR
|
MP-40-001-059-001/111
(PARASI-1)
|
1740001059NRG24200720230155547
|
20/07/2023
|
Mandhir
|
1740001059WL006726
|
Mandhir
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210391421
|
|
Mandhir
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANPUR
|
MP-40-001-059-001/112
(PARASI-1)
|
1740001059NRG24200720230155548
|
20/07/2023
|
kaushilya bai
|
1740001059WL006726
|
kaushilya bai
|
00415
|
SBIN0001349
|
820
|
820
|
Processed
|
28/07/2023
|
|
210391421
|
|
kaushilyabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANPUR
|
MP-40-001-059-001/117
(PARASI-1)
|
1740001059NRG24200720230155550
|
20/07/2023
|
ostaj
|
1740001059WL006726
|
ostaj
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210391421
|
|
ostaj
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
17
|
MANPUR
|
MP-40-001-059-001/120
(PARASI-1)
|
1740001059NRG24200720230155517
|
20/07/2023
|
nebal baiga
|
1740001059WL006725
|
nebal baiga
|
00415
|
SBIN0001349
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
210391421
|
|
nebalbaiga
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANPUR
|
MP-40-001-059-001/123
(PARASI-1)
|
1740001059NRG24200720230155552
|
20/07/2023
|
rajeshvari bai
|
1740001059WL006726
|
rajeshvari bai
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210391421
|
|
rajeshvaribai
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANPUR
|
MP-40-001-059-001/124
(PARASI-1)
|
1740001059NRG24200720230155553
|
20/07/2023
|
Somvati
|
1740001059WL006726
|
Somvati
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210391421
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANPUR
|
MP-40-001-059-001/127
(PARASI-1)
|
1740001059NRG24200720230155555
|
20/07/2023
|
duasiya bai
|
1740001059WL006726
|
duasiya bai
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210391421
|
|
duasiyabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANPUR
|
MP-40-001-059-001/127
(PARASI-1)
|
1740001059NRG24200720230155556
|
20/07/2023
|
Savita Singh
|
1740001059WL006726
|
Savita Singh
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210391421
|
|
SavitaSingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANPUR
|
MP-40-001-059-001/131
(PARASI-1)
|
1740001059NRG24200720230155557
|
20/07/2023
|
Jyabhan
|
1740001059WL006726
|
Jyabhan
|
00415
|
SBIN0001349
|
410
|
410
|
Processed
|
28/07/2023
|
|
210391421
|
|
Jyabhan
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANPUR
|
MP-40-001-059-001/132
(PARASI-1)
|
1740001059NRG24200720230155558
|
20/07/2023
|
syam bai
|
1740001059WL006726
|
syam bai
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210391421
|
|
syambai
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANPUR
|
MP-40-001-059-001/138
(PARASI-1)
|
1740001059NRG24200720230155564
|
20/07/2023
|
surtiya bai
|
1740001059WL006726
|
surtiya bai
|
00415
|
SBIN0001349
|
1025
|
1025
|
Processed
|
28/07/2023
|
|
210391421
|
|
surtiyabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANPUR
|
MP-40-001-059-001/145
(PARASI-1)
|
1740001059NRG24200720230155569
|
20/07/2023
|
RAM BAI
|
1740001059WL006726
|
RAM BAI
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210391421
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANPUR
|
MP-40-001-059-001/146
(PARASI-1)
|
1740001059NRG24200720230155570
|
20/07/2023
|
Ruplal
|
1740001059WL006726
|
Ruplal
|
00415
|
SBIN0001349
|
205
|
205
|
Processed
|
28/07/2023
|
|
210391421
|
|
Ruplal
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANPUR
|
MP-40-001-059-001/154
(PARASI-1)
|
1740001059NRG24200720230155572
|
20/07/2023
|
Ramkali bai
|
1740001059WL006726
|
Ramkali bai
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210391421
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANPUR
|
MP-40-001-059-001/162
(PARASI-1)
|
1740001059NRG24200720230155576
|
20/07/2023
|
binod sinhg
|
1740001059WL006726
|
binod sinhg
|
00415
|
SBIN0001349
|
820
|
820
|
Processed
|
28/07/2023
|
|
210391421
|
|
binodsinhg
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANPUR
|
MP-40-001-059-001/165
(PARASI-1)
|
1740001059NRG24200720230155578
|
20/07/2023
|
Ravikumar baiga
|
1740001059WL006726
|
Ravikumar baiga
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210391421
|
|
Ravikumarbaiga
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANPUR
|
MP-40-001-059-001/172
(PARASI-1)
|
1740001059NRG24200720230155580
|
20/07/2023
|
Ram bai
|
1740001059WL006726
|
Ram bai
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210391421
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANPUR
|
MP-40-001-059-001/172
(PARASI-1)
|
1740001059NRG24200720230155581
|
20/07/2023
|
shubhan baiga
|
1740001059WL006726
|
shubhan baiga
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210391421
|
|
shubhanbaiga
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANPUR
|
MP-40-001-059-001/173
(PARASI-1)
|
1740001059NRG24200720230155518
|
20/07/2023
|
Ittabai
|
1740001059WL006725
|
Ittabai
|
00415
|
SBIN0001349
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
210391421
|
|
Ittabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANPUR
|
MP-40-001-059-001/175
(PARASI-1)
|
1740001059NRG24200720230155519
|
20/07/2023
|
SOBHE LAL
|
1740001059WL006725
|
SOBHE LAL
|
00415
|
SBIN0001349
|
360
|
360
|
Processed
|
28/07/2023
|
|
210391421
|
|
SOBHELAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANPUR
|
MP-40-001-059-001/182
(PARASI-1)
|
1740001059NRG24200720230155585
|
20/07/2023
|
Arbindra Baiga
|
1740001059WL006726
|
Arbindra Baiga
|
00415
|
SBIN0001349
|
1230
|
1230
|
Rejected
|
28/07/2023
|
|
210391421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
MANPUR
|
MP-40-001-059-001/182
(PARASI-1)
|
1740001059NRG24200720230155584
|
20/07/2023
|
Santoshi
|
1740001059WL006726
|
Santoshi
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210391421
|
|
Santoshi
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANPUR
|
MP-40-001-059-001/189
(PARASI-1)
|
1740001059NRG24200720230155587
|
20/07/2023
|
Brajbhukhan singh
|
1740001059WL006726
|
Brajbhukhan singh
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210391421
|
|
Brajbhukhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
37
|
MANPUR
|
MP-40-001-059-001/189
(PARASI-1)
|
1740001059NRG24200720230155588
|
20/07/2023
|
URMILA BAI
|
1740001059WL006726
|
URMILA BAI
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210391421
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANPUR
|
MP-40-001-059-001/193
(PARASI-1)
|
1740001059NRG24200720230155521
|
20/07/2023
|
savita bai
|
1740001059WL006725
|
savita bai
|
00415
|
SBIN0001349
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
210391421
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANPUR
|
MP-40-001-059-001/195
(PARASI-1)
|
1740001059NRG24200720230155592
|
20/07/2023
|
Jaybhan baiga
|
1740001059WL006726
|
Jaybhan baiga
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210391421
|
|
Jaybhanbaiga
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANPUR
|
MP-40-001-059-001/201
(PARASI-1)
|
1740001059NRG24200720230155523
|
20/07/2023
|
ram bai
|
1740001059WL006725
|
ram bai
|
00415
|
SBIN0001349
|
1080
|
1080
|
Rejected
|
28/07/2023
|
|
210391421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
MANPUR
|
MP-40-001-059-001/203
(PARASI-1)
|
1740001059NRG24200720230155593
|
20/07/2023
|
Babu baiga
|
1740001059WL006726
|
Babu baiga
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210391421
|
|
Babubaiga
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANPUR
|
MP-40-001-059-001/203
(PARASI-1)
|
1740001059NRG24200720230155594
|
20/07/2023
|
RAMKALI BAIGA
|
1740001059WL006726
|
RAMKALI BAIGA
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210391421
|
|
RAMKALIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANPUR
|
MP-40-001-059-001/204
(PARASI-1)
|
1740001059NRG24200720230155595
|
20/07/2023
|
Siya Bai Baiga
|
1740001059WL006726
|
Siya Bai Baiga
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210391421
|
|
SiyaBaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANPUR
|
MP-40-001-059-001/214
(PARASI-1)
|
1740001059NRG24200720230155597
|
20/07/2023
|
Ramdas
|
1740001059WL006726
|
Ramdas
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210391421
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANPUR
|
MP-40-001-059-001/215
(PARASI-1)
|
1740001059NRG24200720230155598
|
20/07/2023
|
RAJU
|
1740001059WL006726
|
RAJU
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210391421
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANPUR
|
MP-40-001-059-001/215
(PARASI-1)
|
1740001059NRG24200720230155599
|
20/07/2023
|
SUMITRA
|
1740001059WL006726
|
SUMITRA
|
00415
|
SBIN0001349
|
615
|
615
|
Processed
|
28/07/2023
|
|
210391421
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANPUR
|
MP-40-001-059-001/216
(PARASI-1)
|
1740001059NRG24200720230155601
|
20/07/2023
|
jugunti bai
|
1740001059WL006726
|
jugunti bai
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210391421
|
|
juguntibai
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANPUR
|
MP-40-001-059-001/216
(PARASI-1)
|
1740001059NRG24200720230155600
|
20/07/2023
|
Munna Chaudhary
|
1740001059WL006726
|
Munna Chaudhary
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210391421
|
|
MunnaChaudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
MANPUR
|
MP-40-001-059-001/439
(PARASI-1)
|
1740001059NRG24200720230155607
|
20/07/2023
|
Suneeta bai
|
1740001059WL006726
|
Suneeta bai
|
00415
|
SBIN0001349
|
1025
|
1025
|
Processed
|
28/07/2023
|
|
210391421
|
|
Suneetabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANPUR
|
MP-40-001-059-001/478
(PARASI-1)
|
1740001059NRG24200720230155612
|
20/07/2023
|
Rani bai
|
1740001059WL006726
|
Rani bai
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210391421
|
|
Ranibai
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANPUR
|
MP-40-001-059-001/611
(PARASI-1)
|
1740001059NRG24200720230155615
|
20/07/2023
|
MOVAY LAL BAIGA
|
1740001059WL006726
|
MOVAY LAL BAIGA
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210391421
|
|
MOVAYLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANPUR
|
MP-40-001-059-001/614
(PARASI-1)
|
1740001059NRG24200720230155526
|
20/07/2023
|
ANITA BAIGA
|
1740001059WL006725
|
ANITA BAIGA
|
00415
|
SBIN0001349
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
210391421
|
|
ANITABAIGA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANPUR
|
MP-40-001-059-001/637
(PARASI-1)
|
1740001059NRG24200720230155617
|
20/07/2023
|
Krishnapal Baiga
|
1740001059WL006726
|
Krishnapal Baiga
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210391421
|
|
KrishnapalBaiga
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANPUR
|
MP-40-001-059-001/645
(PARASI-1)
|
1740001059NRG24200720230155527
|
20/07/2023
|
Itta Bai
|
1740001059WL006725
|
Itta Bai
|
00415
|
SBIN0001349
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
210391421
|
|
IttaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
MANPUR
|
MP-40-001-059-001/73
(PARASI-1)
|
1740001059NRG24200720230155620
|
20/07/2023
|
jagpal
|
1740001059WL006726
|
jagpal
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210391421
|
|
jagpal
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANPUR
|
MP-40-001-059-001/87
(PARASI-1)
|
1740001059NRG24200720230155621
|
20/07/2023
|
Kuna baiga
|
1740001059WL006726
|
Kuna baiga
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210391421
|
|
Kunabaiga
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANPUR
|
MP-40-001-059-001/87
(PARASI-1)
|
1740001059NRG24200720230155622
|
20/07/2023
|
Rampal Baiga
|
1740001059WL006726
|
Rampal Baiga
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210391421
|
|
RampalBaiga
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
58
|
MANPUR
|
MP-40-001-059-001/88
(PARASI-1)
|
1740001059NRG24200720230155623
|
20/07/2023
|
Omkar singh
|
1740001059WL006726
|
Omkar singh
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210391421
|
|
Omkarsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANPUR
|
MP-40-001-059-001/88
(PARASI-1)
|
1740001059NRG24200720230155624
|
20/07/2023
|
Omvati Singh
|
1740001059WL006726
|
Omvati Singh
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210391421
|
|
OmvatiSingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANPUR
|
MP-40-001-059-001/917
(PARASI-1)
|
1740001059NRG24200720230155530
|
20/07/2023
|
Ruchi prajapati
|
1740001059WL006725
|
Ruchi prajapati
|
00415
|
SBIN0001349
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
210391421
|
|
Ruchiprajapati
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANPUR
|
MP-40-001-059-001/92
(PARASI-1)
|
1740001059NRG24200720230155625
|
20/07/2023
|
Uma bai
|
1740001059WL006726
|
Uma bai
|
00415
|
SBIN0001349
|
1025
|
1025
|
Processed
|
28/07/2023
|
|
210391421
|
|
Umabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANPUR
|
MP-40-001-059-001/926
(PARASI-1)
|
1740001059NRG24200720230155531
|
20/07/2023
|
Ramkumar Baiga
|
1740001059WL006725
|
Ramkumar Baiga
|
00415
|
SBIN0001349
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
210391421
|
|
RamkumarBaiga
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANPUR
|
MP-40-001-059-001/946
(PARASI-1)
|
1740001059NRG24200720230155639
|
20/07/2023
|
Meena Baiga
|
1740001059WL006726
|
Meena Baiga
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210391421
|
|
MeenaBaiga
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANPUR
|
MP-40-001-059-001/946
(PARASI-1)
|
1740001059NRG24200720230155638
|
20/07/2023
|
Mohandas Baiga
|
1740001059WL006726
|
Mohandas Baiga
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210391421
|
|
MohandasBaiga
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANPUR
|
MP-40-001-059-001/95
(PARASI-1)
|
1740001059NRG24200720230155642
|
20/07/2023
|
Sukhrani
|
1740001059WL006726
|
Sukhrani
|
00415
|
SBIN0001349
|
1025
|
1025
|
Processed
|
28/07/2023
|
|
210391421
|
|
Sukhrani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60250
|
60250
|
|
|
|
|
|
|
|
|
66
|
MANPUR
|
MP-40-001-017-001/1818
(AMARPUR)
|
1740001017NRG24200720230155737
|
20/07/2023
|
Ajay Singh
|
1740001017WL006736
|
Ajay Singh
|
00415
|
SBIN0003710
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
210391421
|
|
AjaySingh
|
BANK OF BARODA(606985)
|
|
67
|
MANPUR
|
MP-40-001-017-001/753
(AMARPUR)
|
1740001017NRG24200720230155733
|
20/07/2023
|
Ramesh Gupta
|
1740001017WL006735
|
Ramesh Gupta
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
210391421
|
|
RameshGupta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
68
|
MANPUR
|
MP-40-001-011-001/162
(UMARIYA)
|
1740001011NRG24200720230155754
|
20/07/2023
|
SANKARLAL KACHHI
|
1740001011WL006744
|
SANKARLAL KACHHI
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
28/07/2023
|
|
210391421
|
|
SANKARLALKACHHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANPUR
|
MP-40-001-011-001/293
(UMARIYA)
|
1740001011NRG24200720230155741
|
20/07/2023
|
SAGUNI BAI BAIGA
|
1740001011WL006737
|
SAGUNI BAI BAIGA
|
00415
|
SBIN0005495
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
210391421
|
|
SAGUNIBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANPUR
|
MP-40-001-011-001/296
(UMARIYA)
|
1740001011NRG24200720230155742
|
20/07/2023
|
GUDDI BAI baiga
|
1740001011WL006737
|
GUDDI BAI baiga
|
00415
|
SBIN0005495
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
210391421
|
|
GUDDIBAIbaiga
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANPUR
|
MP-40-001-011-001/34
(UMARIYA)
|
1740001011NRG24200720230155751
|
20/07/2023
|
Dulichand baiga
|
1740001011WL006742
|
Dulichand baiga
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
28/07/2023
|
|
210391421
|
|
Dulichandbaiga
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANPUR
|
MP-40-001-011-001/38
(UMARIYA)
|
1740001011NRG24200720230155745
|
20/07/2023
|
maluki
|
1740001011WL006738
|
maluki
|
00415
|
SBIN0005495
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
210391421
|
|
maluki
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANPUR
|
MP-40-001-011-001/38
(UMARIYA)
|
1740001011NRG24200720230155744
|
20/07/2023
|
Samaylal baiga
|
1740001011WL006738
|
Samaylal baiga
|
00415
|
SBIN0005495
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
210391421
|
|
Samaylalbaiga
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANPUR
|
MP-40-001-011-001/606
(UMARIYA)
|
1740001011NRG24200720230155746
|
20/07/2023
|
Shila bai baiga
|
1740001011WL006738
|
Shila bai baiga
|
00415
|
SBIN0005495
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
210391421
|
|
Shilabaibaiga
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANPUR
|
MP-40-001-034-001/183-A
(PADKHURI)
|
1740001034NRG24200720230155654
|
20/07/2023
|
ramratan
|
1740001034WL006727
|
ramratan
|
00415
|
SBIN0005495
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
210391421
|
|
ramratan
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MANPUR
|
MP-40-001-047-003/441
(PATEHRA)
|
1740001047NRG24200720230155663
|
20/07/2023
|
munnibai
|
1740001047WL006731
|
munnibai
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
28/07/2023
|
|
210391421
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANPUR
|
MP-40-001-047-003/441
(PATEHRA)
|
1740001047NRG24200720230155662
|
20/07/2023
|
RAMBAHADUR
|
1740001047WL006731
|
RAMBAHADUR
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
28/07/2023
|
|
210391421
|
|
RAMBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANPUR
|
MP-40-001-047-003/454
(PATEHRA)
|
1740001047NRG24200720230155664
|
20/07/2023
|
BABULAL
|
1740001047WL006731
|
BABULAL
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
28/07/2023
|
|
210391421
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANPUR
|
MP-40-001-047-003/454
(PATEHRA)
|
1740001047NRG24200720230155665
|
20/07/2023
|
bulli
|
1740001047WL006731
|
bulli
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
28/07/2023
|
|
210391421
|
|
bulli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
MANPUR
|
MP-40-001-047-003/456
(PATEHRA)
|
1740001047NRG24200720230155666
|
20/07/2023
|
kamlesh
|
1740001047WL006731
|
kamlesh
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
28/07/2023
|
|
210391421
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANPUR
|
MP-40-001-047-003/520
(PATEHRA)
|
1740001047NRG24200720230155669
|
20/07/2023
|
vimla
|
1740001047WL006731
|
vimla
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
28/07/2023
|
|
210391421
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANPUR
|
MP-40-001-047-003/562
(PATEHRA)
|
1740001047NRG24200720230155670
|
20/07/2023
|
ram sharan
|
1740001047WL006731
|
ram sharan
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
28/07/2023
|
|
210391421
|
|
ramsharan
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANPUR
|
MP-40-001-047-003/562
(PATEHRA)
|
1740001047NRG24200720230155671
|
20/07/2023
|
savita
|
1740001047WL006731
|
savita
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
28/07/2023
|
|
210391421
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
MANPUR
|
MP-40-001-053-003/212
(RAKSHA)
|
1740001053NRG24200720230155504
|
20/07/2023
|
kalam bai
|
1740001053WL006721
|
kalam bai
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210391421
|
|
kalambai
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANPUR
|
MP-40-001-053-003/212
(RAKSHA)
|
1740001053NRG24200720230155503
|
20/07/2023
|
rupand
|
1740001053WL006721
|
rupand
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210391421
|
|
rupand
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANPUR
|
MP-40-001-053-003/288
(RAKSHA)
|
1740001053NRG24200720230155506
|
20/07/2023
|
RAMBAI
|
1740001053WL006721
|
RAMBAI
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210391421
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANPUR
|
MP-40-001-053-003/288
(RAKSHA)
|
1740001053NRG24200720230155505
|
20/07/2023
|
Rammitra
|
1740001053WL006721
|
Rammitra
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210391421
|
|
Rammitra
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANPUR
|
MP-40-001-053-003/381
(RAKSHA)
|
1740001053NRG24200720230155509
|
20/07/2023
|
PRITAM
|
1740001053WL006722
|
PRITAM
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210391421
|
|
PRITAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
89
|
MANPUR
|
MP-40-001-053-003/381
(RAKSHA)
|
1740001053NRG24200720230155511
|
20/07/2023
|
Ramavatar Jaiswal
|
1740001053WL006722
|
Ramavatar Jaiswal
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210391421
|
|
RamavatarJaiswal
|
HDFC BANK LTD(607152)
|
|
90
|
MANPUR
|
MP-40-001-053-003/381
(RAKSHA)
|
1740001053NRG24200720230155510
|
20/07/2023
|
shayam bai
|
1740001053WL006722
|
shayam bai
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210391421
|
|
shayambai
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANPUR
|
MP-40-001-053-003/465
(RAKSHA)
|
1740001053NRG24200720230155513
|
20/07/2023
|
Meerabai
|
1740001053WL006723
|
Meerabai
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210391421
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANPUR
|
MP-40-001-053-003/530
(RAKSHA)
|
1740001053NRG24200720230155508
|
20/07/2023
|
Geeta
|
1740001053WL006721
|
Geeta
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210391421
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANPUR
|
MP-40-001-053-003/530
(RAKSHA)
|
1740001053NRG24200720230155507
|
20/07/2023
|
premlal
|
1740001053WL006721
|
premlal
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210391421
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANPUR
|
MP-40-001-053-003/654
(RAKSHA)
|
1740001053NRG24200720230155500
|
20/07/2023
|
ANNU SINGH
|
1740001053WL006720
|
ANNU SINGH
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210391421
|
|
ANNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANPUR
|
MP-40-001-053-003/668
(RAKSHA)
|
1740001053NRG24200720230155501
|
20/07/2023
|
Subhan Singh
|
1740001053WL006720
|
Subhan Singh
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210391421
|
|
SubhanSingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANPUR
|
MP-40-001-053-003/668
(RAKSHA)
|
1740001053NRG24200720230155502
|
20/07/2023
|
SUNEETA
|
1740001053WL006720
|
SUNEETA
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210391421
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANPUR
|
MP-40-001-059-001/124
(PARASI-1)
|
1740001059NRG24200720230155554
|
20/07/2023
|
Dhirendra Singh
|
1740001059WL006726
|
Dhirendra Singh
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210391421
|
|
DhirendraSingh
|
BANK OF BARODA(606985)
|
|
98
|
MANPUR
|
MP-40-001-059-001/143
(PARASI-1)
|
1740001059NRG24200720230155567
|
20/07/2023
|
Sunaina Baiga
|
1740001059WL006726
|
Sunaina Baiga
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210391421
|
|
SunainaBaiga
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANPUR
|
MP-40-001-059-001/154
(PARASI-1)
|
1740001059NRG24200720230155571
|
20/07/2023
|
Ramlal singh
|
1740001059WL006726
|
Ramlal singh
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210391421
|
|
Ramlalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
MANPUR
|
MP-40-001-059-001/441
(PARASI-1)
|
1740001059NRG24200720230155608
|
20/07/2023
|
Shobharam
|
1740001059WL006726
|
Shobharam
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210391421
|
|
Shobharam
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANPUR
|
MP-40-001-059-001/516
(PARASI-1)
|
1740001059NRG24200720230155525
|
20/07/2023
|
Saleema bai
|
1740001059WL006725
|
Saleema bai
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
210391421
|
|
Saleemabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANPUR
|
MP-40-001-059-001/608
(PARASI-1)
|
1740001059NRG24200720230155614
|
20/07/2023
|
KALAVATI BAIGA
|
1740001059WL006726
|
KALAVATI BAIGA
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210391421
|
|
KALAVATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANPUR
|
MP-40-001-059-001/608
(PARASI-1)
|
1740001059NRG24200720230155613
|
20/07/2023
|
RAMBHAJAN BAIGA
|
1740001059WL006726
|
RAMBHAJAN BAIGA
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210391421
|
|
RAMBHAJANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANPUR
|
MP-40-001-059-001/623
(PARASI-1)
|
1740001059NRG24200720230155616
|
20/07/2023
|
RANI PRAJAPAti
|
1740001059WL006726
|
RANI PRAJAPAti
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210391421
|
|
RANIPRAJAPAti
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANPUR
|
MP-40-001-059-001/72
(PARASI-1)
|
1740001059NRG24200720230155619
|
20/07/2023
|
Divan Singh
|
1740001059WL006726
|
Divan Singh
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210391421
|
|
DivanSingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANPUR
|
MP-40-001-059-001/922
(PARASI-1)
|
1740001059NRG24200720230155627
|
20/07/2023
|
Lalita Baiga
|
1740001059WL006726
|
Lalita Baiga
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210391421
|
|
LalitaBaiga
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANPUR
|
MP-40-001-059-001/922
(PARASI-1)
|
1740001059NRG24200720230155626
|
20/07/2023
|
Rakesh Baiga
|
1740001059WL006726
|
Rakesh Baiga
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210391421
|
|
RakeshBaiga
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANPUR
|
MP-40-001-059-001/925
(PARASI-1)
|
1740001059NRG24200720230155628
|
20/07/2023
|
Uma Singh
|
1740001059WL006726
|
Uma Singh
|
00415
|
SBIN0005495
|
205
|
205
|
Processed
|
28/07/2023
|
|
210391421
|
|
UmaSingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANPUR
|
MP-40-001-059-001/930
(PARASI-1)
|
1740001059NRG24200720230155533
|
20/07/2023
|
Anesh Baiga
|
1740001059WL006725
|
Anesh Baiga
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
210391421
|
|
AneshBaiga
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANPUR
|
MP-40-001-059-001/953
(PARASI-1)
|
1740001059NRG24200720230155645
|
20/07/2023
|
Brajesh Baiga
|
1740001059WL006726
|
Brajesh Baiga
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210391421
|
|
BrajeshBaiga
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANPUR
|
MP-40-001-059-001/959
(PARASI-1)
|
1740001059NRG24200720230155646
|
20/07/2023
|
Lakshmi Singh
|
1740001059WL006726
|
Lakshmi Singh
|
00415
|
SBIN0005495
|
820
|
820
|
Processed
|
28/07/2023
|
|
210391421
|
|
LakshmiSingh
|
INDIAN BANK(607105)
|
|
112
|
MANPUR
|
MP-40-001-072-001/213
(KUSAMAHA)
|
1740001072NRG24200720230155790
|
20/07/2023
|
DOMAREE
|
1740001072WL006746
|
DOMAREE
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
28/07/2023
|
|
210391421
|
|
DOMAREE
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANPUR
|
MP-40-001-072-001/213
(KUSAMAHA)
|
1740001072NRG24200720230155791
|
20/07/2023
|
LALITA BAI
|
1740001072WL006746
|
LALITA BAI
|
00415
|
SBIN0005495
|
2244
|
2244
|
Processed
|
28/07/2023
|
|
210391421
|
|
LALITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
MANPUR
|
MP-40-001-072-001/40
(KUSAMAHA)
|
1740001072NRG24200720230155792
|
20/07/2023
|
KUSHUM
|
1740001072WL006746
|
KUSHUM
|
00415
|
SBIN0005495
|
2244
|
2244
|
Processed
|
28/07/2023
|
|
210391421
|
|
KUSHUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
MANPUR
|
MP-40-001-072-001/45
(KUSAMAHA)
|
1740001072NRG24200720230155793
|
20/07/2023
|
MANTEE
|
1740001072WL006746
|
MANTEE
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
28/07/2023
|
|
210391421
|
|
MANTEE
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANPUR
|
MP-40-001-072-005/762
(KUSAMAHA)
|
1740001072NRG24200720230155796
|
20/07/2023
|
Kusumkali
|
1740001072WL006747
|
Kusumkali
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
28/07/2023
|
|
210391421
|
|
Kusumkali
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
117
|
MANPUR
|
MP-40-001-072-006/1036
(KUSAMAHA)
|
1740001072NRG24200720230155797
|
20/07/2023
|
nem singh
|
1740001072WL006747
|
nem singh
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
28/07/2023
|
|
210391421
|
|
nemsingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANPUR
|
MP-40-001-072-006/1036
(KUSAMAHA)
|
1740001072NRG24200720230155798
|
20/07/2023
|
sakun bai
|
1740001072WL006747
|
sakun bai
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
28/07/2023
|
|
210391421
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANPUR
|
MP-40-001-072-006/289
(KUSAMAHA)
|
1740001072NRG24200720230155801
|
20/07/2023
|
jagnnath
|
1740001072WL006747
|
jagnnath
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
28/07/2023
|
|
210391421
|
|
jagnnath
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANPUR
|
MP-40-001-072-006/289
(KUSAMAHA)
|
1740001072NRG24200720230155802
|
20/07/2023
|
ranee bai
|
1740001072WL006747
|
ranee bai
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
28/07/2023
|
|
210391421
|
|
raneebai
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANPUR
|
MP-40-001-072-006/306
(KUSAMAHA)
|
1740001072NRG24200720230155803
|
20/07/2023
|
Kavita Singh
|
1740001072WL006747
|
Kavita Singh
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
28/07/2023
|
|
210391421
|
|
KavitaSingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANPUR
|
MP-40-001-072-006/314
(KUSAMAHA)
|
1740001072NRG24200720230155805
|
20/07/2023
|
RAJESH SINGH
|
1740001072WL006747
|
RAJESH SINGH
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
28/07/2023
|
|
210391421
|
|
RAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANPUR
|
MP-40-001-072-006/340
(KUSAMAHA)
|
1740001072NRG24200720230155807
|
20/07/2023
|
savitree
|
1740001072WL006747
|
savitree
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
28/07/2023
|
|
210391421
|
|
savitree
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96355
|
96355
|
|
|
|
|
|
|
|
|
124
|
MANPUR
|
MP-40-001-059-001/162
(PARASI-1)
|
1740001059NRG24200720230155577
|
20/07/2023
|
Rajkumari
|
1740001059WL006726
|
Rajkumari
|
00415
|
SBIN0012192
|
820
|
820
|
Processed
|
28/07/2023
|
|
210391421
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANPUR
|
MP-40-001-059-001/940
(PARASI-1)
|
1740001059NRG24200720230155635
|
20/07/2023
|
Laxmi Singh
|
1740001059WL006726
|
Laxmi Singh
|
00415
|
SBIN0012192
|
615
|
615
|
Processed
|
28/07/2023
|
|
210391421
|
|
LaxmiSingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANPUR
|
MP-40-001-059-001/963
(PARASI-1)
|
1740001059NRG24200720230155649
|
20/07/2023
|
Phul Baiga
|
1740001059WL006726
|
Phul Baiga
|
00415
|
SBIN0012192
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210391421
|
|
PhulBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
127
|
MANPUR
|
MP-40-001-059-001/155
(PARASI-1)
|
1740001059NRG24200720230155574
|
20/07/2023
|
Anarkali Singh
|
1740001059WL006726
|
Anarkali Singh
|
00462
|
UCBA0003094
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210391421
|
|
AnarkaliSingh
|
UCO BANK(607066)
|
|
128
|
MANPUR
|
MP-40-001-059-001/189
(PARASI-1)
|
1740001059NRG24200720230155589
|
20/07/2023
|
Aanjani Singh
|
1740001059WL006726
|
Aanjani Singh
|
00462
|
UCBA0003094
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210391421
|
|
AanjaniSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
129
|
MANPUR
|
MP-40-001-059-001/143
(PARASI-1)
|
1740001059NRG24200720230155568
|
20/07/2023
|
Sarita Baiga
|
1740001059WL006726
|
Sarita Baiga
|
00468
|
UBIN0558044
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210391421
|
|
SaritaBaiga
|
UNION BANK OF INDIA(508500)
|
|
130
|
MANPUR
|
MP-40-001-059-001/926
(PARASI-1)
|
1740001059NRG24200720230155532
|
20/07/2023
|
Uma Bai Baiga
|
1740001059WL006725
|
Uma Bai Baiga
|
00468
|
UBIN0558044
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
210391421
|
|
UmaBaiBaiga
|
UNION BANK OF INDIA(508500)
|
|
131
|
MANPUR
|
MP-40-001-059-001/928
(PARASI-1)
|
1740001059NRG24200720230155629
|
20/07/2023
|
Man Kumar Baiga
|
1740001059WL006726
|
Man Kumar Baiga
|
00468
|
UBIN0558044
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210391421
|
|
ManKumarBaiga
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANPUR
|
MP-40-001-059-001/930
(PARASI-1)
|
1740001059NRG24200720230155630
|
20/07/2023
|
Anshu Baiga
|
1740001059WL006726
|
Anshu Baiga
|
00468
|
UBIN0558044
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210391421
|
|
AnshuBaiga
|
UNION BANK OF INDIA(508500)
|
|
133
|
MANPUR
|
MP-40-001-059-001/932
(PARASI-1)
|
1740001059NRG24200720230155631
|
20/07/2023
|
Ajay Baiga
|
1740001059WL006726
|
Ajay Baiga
|
00468
|
UBIN0558044
|
1025
|
1025
|
Processed
|
28/07/2023
|
|
210391421
|
|
AjayBaiga
|
UNION BANK OF INDIA(508500)
|
|
134
|
MANPUR
|
MP-40-001-059-001/932
(PARASI-1)
|
1740001059NRG24200720230155632
|
20/07/2023
|
Pooja Baiga
|
1740001059WL006726
|
Pooja Baiga
|
00468
|
UBIN0558044
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210391421
|
|
PoojaBaiga
|
UNION BANK OF INDIA(508500)
|
|
135
|
MANPUR
|
MP-40-001-059-001/941
(PARASI-1)
|
1740001059NRG24200720230155535
|
20/07/2023
|
Raguveer Baiga
|
1740001059WL006725
|
Raguveer Baiga
|
00468
|
UBIN0558044
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
210391421
|
|
RaguveerBaiga
|
UNION BANK OF INDIA(508500)
|
|
136
|
MANPUR
|
MP-40-001-059-001/942
(PARASI-1)
|
1740001059NRG24200720230155636
|
20/07/2023
|
Lakshmi Singh
|
1740001059WL006726
|
Lakshmi Singh
|
00468
|
UBIN0558044
|
1025
|
1025
|
Processed
|
28/07/2023
|
|
210391421
|
|
LakshmiSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9130
|
9130
|
|
|
|
|
|
|
|
|
137
|
MANPUR
|
MP-40-001-059-001/936
(PARASI-1)
|
1740001059NRG24200720230155534
|
20/07/2023
|
Maya Kumar Baiga
|
1740001059WL006725
|
Maya Kumar Baiga
|
00688
|
FINO0001001
|
720
|
720
|
Rejected
|
29/07/2023
|
|
210391421
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
138
|
MANPUR
|
MP-40-001-059-001/938
(PARASI-1)
|
1740001059NRG24200720230155634
|
20/07/2023
|
Mamta Baiga
|
1740001059WL006726
|
Mamta Baiga
|
00688
|
FINO0001001
|
1230
|
1230
|
Rejected
|
29/07/2023
|
|
210391421
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
139
|
MANPUR
|
MP-40-001-059-001/938
(PARASI-1)
|
1740001059NRG24200720230155633
|
20/07/2023
|
Rajesh Baiga
|
1740001059WL006726
|
Rajesh Baiga
|
00688
|
FINO0001001
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210391421
|
|
RajeshBaiga
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANPUR
|
MP-40-001-059-001/960
(PARASI-1)
|
1740001059NRG24200720230155647
|
20/07/2023
|
Rajesh Baiga
|
1740001059WL006726
|
Rajesh Baiga
|
00688
|
FINO0001001
|
1230
|
1230
|
Processed
|
29/07/2023
|
|
210391421
|
|
RajeshBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MANPUR
|
MP-40-001-059-001/960
(PARASI-1)
|
1740001059NRG24200720230155648
|
20/07/2023
|
Rakhiya Bai Baiga
|
1740001059WL006726
|
Rakhiya Bai Baiga
|
00688
|
FINO0001001
|
1230
|
1230
|
Rejected
|
29/07/2023
|
|
210391421
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
142
|
MANPUR
|
MP-40-001-059-001/945
(PARASI-1)
|
1740001059NRG24200720230155637
|
20/07/2023
|
Shyamwati Baiga
|
1740001059WL006726
|
Shyamwati Baiga
|
00688
|
FINO0001446
|
1230
|
1230
|
Processed
|
29/07/2023
|
|
210391421
|
|
ShyamwatiBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MANPUR
|
MP-40-001-059-001/949
(PARASI-1)
|
1740001059NRG24200720230155640
|
20/07/2023
|
Amal Bai Baiga
|
1740001059WL006726
|
Amal Bai Baiga
|
00688
|
FINO0001446
|
1230
|
1230
|
Processed
|
29/07/2023
|
|
210391421
|
|
AmalBaiBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
144
|
MANPUR
|
MP-40-001-017-001/392
(AMARPUR)
|
1740001017NRG24200720230155740
|
20/07/2023
|
manish kori
|
1740001017WL006736
|
manish kori
|
00697
|
BKID0MG1534
|
220
|
220
|
Processed
|
28/07/2023
|
|
210391421
|
|
manishkori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
MANPUR
|
MP-40-001-017-001/753
(AMARPUR)
|
1740001017NRG24200720230155734
|
20/07/2023
|
Vandana Gupta
|
1740001017WL006735
|
Vandana Gupta
|
00697
|
BKID0MG1534
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
210391421
|
|
VandanaGupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
146
|
MANPUR
|
MP-40-001-059-001/956
(PARASI-1)
|
1740001059NRG24200720230155536
|
20/07/2023
|
Roshani Bai Baiga
|
1740001059WL006725
|
Roshani Bai Baiga
|
00697
|
BKID0MG1542
|
900
|
900
|
Processed
|
28/07/2023
|
|
210391421
|
|
RoshaniBaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
147
|
MANPUR
|
MP-40-001-011-001/296
(UMARIYA)
|
1740001011NRG24200720230155743
|
20/07/2023
|
Lalji Baiga
|
1740001011WL006737
|
Lalji Baiga
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
210391421
|
|
LaljiBaiga
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
148
|
MANPUR
|
MP-40-001-011-001/466-B
(UMARIYA)
|
1740001011NRG24200720230155749
|
20/07/2023
|
Babita baiga
|
1740001011WL006740
|
Babita baiga
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
28/07/2023
|
|
210391421
|
|
Babitabaiga
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANPUR
|
MP-40-001-017-001/2864
(AMARPUR)
|
1740001017NRG24200720230155738
|
20/07/2023
|
Mamta shingh Baghel
|
1740001017WL006736
|
Mamta shingh Baghel
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
210391421
|
|
MamtashinghBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MANPUR
|
MP-40-001-072-004/460
(KUSAMAHA)
|
1740001072NRG24200720230155795
|
20/07/2023
|
GEETA BAI
|
1740001072WL006746
|
GEETA BAI
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
28/07/2023
|
|
210391421
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
MANPUR
|
MP-40-001-072-004/460
(KUSAMAHA)
|
1740001072NRG24200720230155794
|
20/07/2023
|
Rajesh Tiwari
|
1740001072WL006746
|
Rajesh Tiwari
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
28/07/2023
|
|
210391421
|
|
RajeshTiwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10312
|
10312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206692
|
206692
|
|
|
|
|
|
|
|