|
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-40-001-054-002/768
(BADAR)
|
1740001054NRG24161220230260595
|
16/12/2023
|
uma singh
|
1740001054WL014230
|
uma singh
|
00045
|
BARB0UMARIA
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
643973353
|
|
umasingh
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
MP-40-001-063-004/957
(ROHANIYA)
|
1740001063NRG24151220230260334
|
16/12/2023
|
LALLU KACCHI
|
1740001063WL014220
|
LALLU KACCHI
|
00045
|
BARB0UMARIA
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643973353
|
|
LALLUKACCHI
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
MP-40-001-063-004/957
(ROHANIYA)
|
1740001063NRG24151220230260335
|
16/12/2023
|
maya bai kacchi
|
1740001063WL014220
|
maya bai kacchi
|
00045
|
BARB0UMARIA
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643973353
|
|
mayabaikacchi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
MP-40-001-063-004/1017
(ROHANIYA)
|
1740001063NRG24151220230260281
|
16/12/2023
|
SHYAM BAI
|
1740001063WL014220
|
SHYAM BAI
|
00048
|
BKID0009417
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643973353
|
|
SHYAMBAI
|
BANK OF INDIA(508505)
|
|
5
|
MANPUR
|
MP-40-001-063-004/125
(ROHANIYA)
|
1740001063NRG24151220230260293
|
16/12/2023
|
Balendra singh
|
1740001063WL014220
|
Balendra singh
|
00048
|
BKID0009417
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643973353
|
|
Balendrasingh
|
BANK OF INDIA(508505)
|
|
6
|
MANPUR
|
MP-40-001-063-004/1318
(ROHANIYA)
|
1740001063NRG24151220230260298
|
16/12/2023
|
krasan singh
|
1740001063WL014220
|
krasan singh
|
00048
|
BKID0009417
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643973353
|
|
krasansingh
|
BANK OF INDIA(508505)
|
|
7
|
MANPUR
|
MP-40-001-063-004/1318
(ROHANIYA)
|
1740001063NRG24151220230260297
|
16/12/2023
|
PRAKASH SINGH
|
1740001063WL014220
|
PRAKASH SINGH
|
00048
|
BKID0009417
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643973353
|
|
PRAKASHSINGH
|
BANK OF INDIA(508505)
|
|
8
|
MANPUR
|
MP-40-001-063-004/1407
(ROHANIYA)
|
1740001063NRG24151220230260304
|
16/12/2023
|
Ramraj singh
|
1740001063WL014220
|
Ramraj singh
|
00048
|
BKID0009417
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643973353
|
|
Ramrajsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
9
|
MANPUR
|
MP-40-001-063-004/1353
(ROHANIYA)
|
1740001063NRG24151220230260301
|
16/12/2023
|
Rajkumar singh
|
1740001063WL014220
|
Rajkumar singh
|
00089
|
CBIN0280788
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643973353
|
|
Rajkumarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANPUR
|
MP-40-001-063-004/914
(ROHANIYA)
|
1740001063NRG24151220230260330
|
16/12/2023
|
Krishnpal singh
|
1740001063WL014220
|
Krishnpal singh
|
00089
|
CBIN0280788
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643973353
|
|
Krishnpalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
11
|
MANPUR
|
MP-40-001-063-004/1335
(ROHANIYA)
|
1740001063NRG24151220230260299
|
16/12/2023
|
Sandeep kumar Baiga
|
1740001063WL014220
|
Sandeep kumar Baiga
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643973353
|
|
SandeepkumarBaiga
|
INDUSIND BANK(607189)
|
|
12
|
MANPUR
|
MP-40-001-063-004/1411
(ROHANIYA)
|
1740001063NRG24151220230260313
|
16/12/2023
|
RAJU SINGH
|
1740001063WL014220
|
RAJU SINGH
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643973353
|
|
RAJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MANPUR
|
MP-40-001-063-004/1412
(ROHANIYA)
|
1740001063NRG24151220230260316
|
16/12/2023
|
RANI KACHHI
|
1740001063WL014220
|
RANI KACHHI
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643973353
|
|
RANIKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
14
|
MANPUR
|
MP-40-001-012-001/2025
(KHALOUNDH)
|
1740001012NRG24161220230260339
|
16/12/2023
|
komal
|
1740001012WL014221
|
komal
|
00089
|
CBIN0282178
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
643973353
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
15
|
MANPUR
|
MP-40-001-063-004/1407
(ROHANIYA)
|
1740001063NRG24151220230260305
|
16/12/2023
|
khusubu Devi Singh
|
1740001063WL014220
|
khusubu Devi Singh
|
00089
|
CBIN0282845
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643973353
|
|
khusubuDeviSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
16
|
MANPUR
|
MP-40-001-018-002/1062
(MAJHKHETA)
|
1740001018NRG24161220230260615
|
16/12/2023
|
ASHISH KUMAR GUPTA
|
1740001018WL014235
|
ASHISH KUMAR GUPTA
|
00354
|
PUNB0642300
|
2604
|
2604
|
Processed
|
11/03/2024
|
|
643973353
|
|
ASHISHKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANPUR
|
MP-40-001-018-002/817
(MAJHKHETA)
|
1740001018NRG24161220230260630
|
16/12/2023
|
Pushpendra
|
1740001018WL014235
|
Pushpendra
|
00354
|
PUNB0642300
|
2604
|
2604
|
Processed
|
11/03/2024
|
|
643973353
|
|
Pushpendra
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANPUR
|
MP-40-001-018-003/397
(MAJHKHETA)
|
1740001018NRG24161220230260656
|
16/12/2023
|
HAREE SINGH
|
1740001018WL014235
|
HAREE SINGH
|
00354
|
PUNB0642300
|
2604
|
2604
|
Processed
|
11/03/2024
|
|
643973353
|
|
HAREESINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
19
|
MANPUR
|
MP-40-001-063-004/1410
(ROHANIYA)
|
1740001063NRG24151220230260311
|
16/12/2023
|
JASWANT SINGH PARSTE
|
1740001063WL014220
|
JASWANT SINGH PARSTE
|
00354
|
PUNB0642300
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643973353
|
|
JASWANTSINGHPARSTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8812
|
8812
|
|
|
|
|
|
|
|
|
20
|
MANPUR
|
MP-40-001-063-004/939
(ROHANIYA)
|
1740001063NRG24151220230260331
|
16/12/2023
|
chandrabhanbaiga
|
1740001063WL014220
|
chandrabhanbaiga
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643973353
|
|
chandrabhanbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANPUR
|
MP-40-001-083-003/111
(MAJHGAWAN)
|
1740001083NRG24161220230260756
|
16/12/2023
|
MASTRAM RAI
|
1740001083WL014243
|
MASTRAM RAI
|
00415
|
SBIN0001349
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
643973353
|
|
MASTRAMRAI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
22
|
MANPUR
|
MP-40-001-083-003/46
(MAJHGAWAN)
|
1740001083NRG24161220230260757
|
16/12/2023
|
govardhan sahu
|
1740001083WL014243
|
govardhan sahu
|
00415
|
SBIN0001349
|
202
|
202
|
Processed
|
11/03/2024
|
|
643973353
|
|
govardhansahu
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANPUR
|
MP-40-001-083-003/633
(MAJHGAWAN)
|
1740001083NRG24161220230260758
|
16/12/2023
|
BATE BAI KOL
|
1740001083WL014243
|
BATE BAI KOL
|
00415
|
SBIN0001349
|
202
|
202
|
Processed
|
11/03/2024
|
|
643973353
|
|
BATEBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
24
|
MANPUR
|
MP-40-001-025-001/52
(PADWAR)
|
1740001025NRG24161220230260676
|
16/12/2023
|
Bhuri Kol
|
1740001025WL014236
|
Bhuri Kol
|
00415
|
SBIN0003710
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
643973353
|
|
BhuriKol
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANPUR
|
MP-40-001-025-001/52
(PADWAR)
|
1740001025NRG24161220230260675
|
16/12/2023
|
Shobharam Kol
|
1740001025WL014236
|
Shobharam Kol
|
00415
|
SBIN0003710
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
643973353
|
|
ShobharamKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
26
|
MANPUR
|
MP-40-001-018-001/1026
(MAJHKHETA)
|
1740001018NRG24161220230260610
|
16/12/2023
|
Roshan
|
1740001018WL014235
|
Roshan
|
00415
|
SBIN0005495
|
2409
|
2409
|
Rejected
|
11/03/2024
|
|
643973353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
MANPUR
|
MP-40-001-018-001/1054
(MAJHKHETA)
|
1740001018NRG24161220230260611
|
16/12/2023
|
Ravi Baiga
|
1740001018WL014235
|
Ravi Baiga
|
00415
|
SBIN0005495
|
2409
|
2409
|
Processed
|
11/03/2024
|
|
643973353
|
|
RaviBaiga
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANPUR
|
MP-40-001-018-001/814
(MAJHKHETA)
|
1740001018NRG24161220230260612
|
16/12/2023
|
ramsahay yadav
|
1740001018WL014235
|
ramsahay yadav
|
00415
|
SBIN0005495
|
2604
|
2604
|
Processed
|
11/03/2024
|
|
643973353
|
|
ramsahayyadav
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANPUR
|
MP-40-001-018-002/1047
(MAJHKHETA)
|
1740001018NRG24161220230260614
|
16/12/2023
|
Komal Singh
|
1740001018WL014235
|
Komal Singh
|
00415
|
SBIN0005495
|
2409
|
2409
|
Rejected
|
11/03/2024
|
|
643973353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
MANPUR
|
MP-40-001-018-002/440
(MAJHKHETA)
|
1740001018NRG24161220230260616
|
16/12/2023
|
shanti Bai
|
1740001018WL014235
|
shanti Bai
|
00415
|
SBIN0005495
|
2409
|
2409
|
Processed
|
11/03/2024
|
|
643973353
|
|
shantiBai
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANPUR
|
MP-40-001-018-002/452
(MAJHKHETA)
|
1740001018NRG24161220230260617
|
16/12/2023
|
moorat
|
1740001018WL014235
|
moorat
|
00415
|
SBIN0005495
|
2409
|
2409
|
Processed
|
11/03/2024
|
|
643973353
|
|
moorat
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANPUR
|
MP-40-001-018-002/453
(MAJHKHETA)
|
1740001018NRG24161220230260618
|
16/12/2023
|
dropti
|
1740001018WL014235
|
dropti
|
00415
|
SBIN0005495
|
2409
|
2409
|
Processed
|
11/03/2024
|
|
643973353
|
|
dropti
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANPUR
|
MP-40-001-018-002/454
(MAJHKHETA)
|
1740001018NRG24161220230260619
|
16/12/2023
|
Raj kumar baiga
|
1740001018WL014235
|
Raj kumar baiga
|
00415
|
SBIN0005495
|
2409
|
2409
|
Processed
|
11/03/2024
|
|
643973353
|
|
Rajkumarbaiga
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANPUR
|
MP-40-001-018-002/462
(MAJHKHETA)
|
1740001018NRG24161220230260620
|
16/12/2023
|
Balram Gupta
|
1740001018WL014235
|
Balram Gupta
|
00415
|
SBIN0005495
|
2409
|
2409
|
Processed
|
11/03/2024
|
|
643973353
|
|
BalramGupta
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANPUR
|
MP-40-001-018-002/462
(MAJHKHETA)
|
1740001018NRG24161220230260621
|
16/12/2023
|
Gudiya Gupta
|
1740001018WL014235
|
Gudiya Gupta
|
00415
|
SBIN0005495
|
2409
|
2409
|
Processed
|
11/03/2024
|
|
643973353
|
|
GudiyaGupta
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANPUR
|
MP-40-001-018-002/467
(MAJHKHETA)
|
1740001018NRG24161220230260622
|
16/12/2023
|
teerath
|
1740001018WL014235
|
teerath
|
00415
|
SBIN0005495
|
2604
|
2604
|
Processed
|
11/03/2024
|
|
643973353
|
|
teerath
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANPUR
|
MP-40-001-018-002/468
(MAJHKHETA)
|
1740001018NRG24161220230260624
|
16/12/2023
|
SALONE BAIGA
|
1740001018WL014235
|
SALONE BAIGA
|
00415
|
SBIN0005495
|
2409
|
2409
|
Processed
|
11/03/2024
|
|
643973353
|
|
SALONEBAIGA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANPUR
|
MP-40-001-018-002/473
(MAJHKHETA)
|
1740001018NRG24161220230260625
|
16/12/2023
|
premlal
|
1740001018WL014235
|
premlal
|
00415
|
SBIN0005495
|
2409
|
2409
|
Processed
|
11/03/2024
|
|
643973353
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANPUR
|
MP-40-001-018-002/481
(MAJHKHETA)
|
1740001018NRG24161220230260626
|
16/12/2023
|
ramkumar
|
1740001018WL014235
|
ramkumar
|
00415
|
SBIN0005495
|
2409
|
2409
|
Processed
|
11/03/2024
|
|
643973353
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANPUR
|
MP-40-001-018-002/489
(MAJHKHETA)
|
1740001018NRG24161220230260627
|
16/12/2023
|
ramkishor baiga
|
1740001018WL014235
|
ramkishor baiga
|
00415
|
SBIN0005495
|
2604
|
2604
|
Processed
|
11/03/2024
|
|
643973353
|
|
ramkishorbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANPUR
|
MP-40-001-018-002/722
(MAJHKHETA)
|
1740001018NRG24161220230260628
|
16/12/2023
|
shambhoo baiga
|
1740001018WL014235
|
shambhoo baiga
|
00415
|
SBIN0005495
|
2409
|
2409
|
Processed
|
11/03/2024
|
|
643973353
|
|
shambhoobaiga
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANPUR
|
MP-40-001-018-002/802
(MAJHKHETA)
|
1740001018NRG24161220230260629
|
16/12/2023
|
Amar
|
1740001018WL014235
|
Amar
|
00415
|
SBIN0005495
|
2409
|
2409
|
Processed
|
11/03/2024
|
|
643973353
|
|
Amar
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANPUR
|
MP-40-001-018-002/999
(MAJHKHETA)
|
1740001018NRG24161220230260631
|
16/12/2023
|
Kushal
|
1740001018WL014235
|
Kushal
|
00415
|
SBIN0005495
|
2409
|
2409
|
Processed
|
11/03/2024
|
|
643973353
|
|
Kushal
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANPUR
|
MP-40-001-018-003/100
(MAJHKHETA)
|
1740001018NRG24161220230260632
|
16/12/2023
|
ram milan
|
1740001018WL014235
|
ram milan
|
00415
|
SBIN0005495
|
2604
|
2604
|
Processed
|
11/03/2024
|
|
643973353
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANPUR
|
MP-40-001-018-003/1015
(MAJHKHETA)
|
1740001018NRG24161220230260633
|
16/12/2023
|
Ramyash
|
1740001018WL014235
|
Ramyash
|
00415
|
SBIN0005495
|
2604
|
2604
|
Processed
|
11/03/2024
|
|
643973353
|
|
Ramyash
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANPUR
|
MP-40-001-018-003/1046
(MAJHKHETA)
|
1740001018NRG24161220230260634
|
16/12/2023
|
Manoj
|
1740001018WL014235
|
Manoj
|
00415
|
SBIN0005495
|
2409
|
2409
|
Processed
|
11/03/2024
|
|
643973353
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANPUR
|
MP-40-001-018-003/1057
(MAJHKHETA)
|
1740001018NRG24161220230260635
|
16/12/2023
|
Paramlal
|
1740001018WL014235
|
Paramlal
|
00415
|
SBIN0005495
|
2409
|
2409
|
Processed
|
11/03/2024
|
|
643973353
|
|
Paramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MANPUR
|
MP-40-001-018-003/132
(MAJHKHETA)
|
1740001018NRG24161220230260638
|
16/12/2023
|
Balkesh Baiga
|
1740001018WL014235
|
Balkesh Baiga
|
00415
|
SBIN0005495
|
2409
|
2409
|
Processed
|
11/03/2024
|
|
643973353
|
|
BalkeshBaiga
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANPUR
|
MP-40-001-018-003/145
(MAJHKHETA)
|
1740001018NRG24161220230260639
|
16/12/2023
|
suman bai
|
1740001018WL014235
|
suman bai
|
00415
|
SBIN0005495
|
2409
|
2409
|
Processed
|
11/03/2024
|
|
643973353
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANPUR
|
MP-40-001-018-003/148
(MAJHKHETA)
|
1740001018NRG24161220230260640
|
16/12/2023
|
Keshav
|
1740001018WL014235
|
Keshav
|
00415
|
SBIN0005495
|
2409
|
2409
|
Processed
|
11/03/2024
|
|
643973353
|
|
Keshav
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANPUR
|
MP-40-001-018-003/154
(MAJHKHETA)
|
1740001018NRG24161220230260642
|
16/12/2023
|
Raju Singh
|
1740001018WL014235
|
Raju Singh
|
00415
|
SBIN0005495
|
2604
|
2604
|
Processed
|
11/03/2024
|
|
643973353
|
|
RajuSingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANPUR
|
MP-40-001-018-003/160
(MAJHKHETA)
|
1740001018NRG24161220230260643
|
16/12/2023
|
SANTOSH
|
1740001018WL014235
|
SANTOSH
|
00415
|
SBIN0005495
|
2604
|
2604
|
Processed
|
11/03/2024
|
|
643973353
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANPUR
|
MP-40-001-018-003/165
(MAJHKHETA)
|
1740001018NRG24161220230260645
|
16/12/2023
|
Duasiya Bai
|
1740001018WL014235
|
Duasiya Bai
|
00415
|
SBIN0005495
|
2409
|
2409
|
Processed
|
11/03/2024
|
|
643973353
|
|
DuasiyaBai
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANPUR
|
MP-40-001-018-003/165
(MAJHKHETA)
|
1740001018NRG24161220230260644
|
16/12/2023
|
Ramkhelavan
|
1740001018WL014235
|
Ramkhelavan
|
00415
|
SBIN0005495
|
2409
|
2409
|
Processed
|
11/03/2024
|
|
643973353
|
|
Ramkhelavan
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANPUR
|
MP-40-001-018-003/194
(MAJHKHETA)
|
1740001018NRG24161220230260647
|
16/12/2023
|
munnu Bai
|
1740001018WL014235
|
munnu Bai
|
00415
|
SBIN0005495
|
2604
|
2604
|
Processed
|
11/03/2024
|
|
643973353
|
|
munnuBai
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANPUR
|
MP-40-001-018-003/194
(MAJHKHETA)
|
1740001018NRG24161220230260646
|
16/12/2023
|
munnu Bai
|
1740001018WL014235
|
munnu Bai
|
00415
|
SBIN0005495
|
2604
|
2604
|
Processed
|
11/03/2024
|
|
643973353
|
|
munnuBai
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANPUR
|
MP-40-001-018-003/198
(MAJHKHETA)
|
1740001018NRG24161220230260648
|
16/12/2023
|
Gulabiya
|
1740001018WL014235
|
Gulabiya
|
00415
|
SBIN0005495
|
2409
|
2409
|
Processed
|
11/03/2024
|
|
643973353
|
|
Gulabiya
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANPUR
|
MP-40-001-018-003/199
(MAJHKHETA)
|
1740001018NRG24161220230260649
|
16/12/2023
|
rajanlal
|
1740001018WL014235
|
rajanlal
|
00415
|
SBIN0005495
|
2409
|
2409
|
Processed
|
11/03/2024
|
|
643973353
|
|
rajanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
59
|
MANPUR
|
MP-40-001-018-003/261
(MAJHKHETA)
|
1740001018NRG24161220230260650
|
16/12/2023
|
RAMKALYAN
|
1740001018WL014235
|
RAMKALYAN
|
00415
|
SBIN0005495
|
2604
|
2604
|
Processed
|
11/03/2024
|
|
643973353
|
|
RAMKALYAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANPUR
|
MP-40-001-018-003/292
(MAJHKHETA)
|
1740001018NRG24161220230260652
|
16/12/2023
|
BINDEE
|
1740001018WL014235
|
BINDEE
|
00415
|
SBIN0005495
|
2409
|
2409
|
Processed
|
11/03/2024
|
|
643973353
|
|
BINDEE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANPUR
|
MP-40-001-018-003/292
(MAJHKHETA)
|
1740001018NRG24161220230260651
|
16/12/2023
|
DEENBANDHU
|
1740001018WL014235
|
DEENBANDHU
|
00415
|
SBIN0005495
|
2409
|
2409
|
Processed
|
11/03/2024
|
|
643973353
|
|
DEENBANDHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANPUR
|
MP-40-001-018-003/299
(MAJHKHETA)
|
1740001018NRG24161220230260653
|
16/12/2023
|
MANGAL
|
1740001018WL014235
|
MANGAL
|
00415
|
SBIN0005495
|
2409
|
2409
|
Processed
|
11/03/2024
|
|
643973353
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANPUR
|
MP-40-001-018-003/312
(MAJHKHETA)
|
1740001018NRG24161220230260654
|
16/12/2023
|
MAKHAN
|
1740001018WL014235
|
MAKHAN
|
00415
|
SBIN0005495
|
2409
|
2409
|
Processed
|
11/03/2024
|
|
643973353
|
|
MAKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
64
|
MANPUR
|
MP-40-001-018-003/394
(MAJHKHETA)
|
1740001018NRG24161220230260655
|
16/12/2023
|
lalli
|
1740001018WL014235
|
lalli
|
00415
|
SBIN0005495
|
2604
|
2604
|
Processed
|
11/03/2024
|
|
643973353
|
|
lalli
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANPUR
|
MP-40-001-018-003/398
(MAJHKHETA)
|
1740001018NRG24161220230260657
|
16/12/2023
|
GANESH
|
1740001018WL014235
|
GANESH
|
00415
|
SBIN0005495
|
2409
|
2409
|
Processed
|
11/03/2024
|
|
643973353
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANPUR
|
MP-40-001-018-003/398
(MAJHKHETA)
|
1740001018NRG24161220230260658
|
16/12/2023
|
Uma gupta
|
1740001018WL014235
|
Uma gupta
|
00415
|
SBIN0005495
|
2409
|
2409
|
Processed
|
11/03/2024
|
|
643973353
|
|
Umagupta
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANPUR
|
MP-40-001-018-003/502
(MAJHKHETA)
|
1740001018NRG24161220230260659
|
16/12/2023
|
CHANDRABHAN
|
1740001018WL014235
|
CHANDRABHAN
|
00415
|
SBIN0005495
|
2604
|
2604
|
Processed
|
11/03/2024
|
|
643973353
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANPUR
|
MP-40-001-018-003/502
(MAJHKHETA)
|
1740001018NRG24161220230260660
|
16/12/2023
|
SUNITA
|
1740001018WL014235
|
SUNITA
|
00415
|
SBIN0005495
|
2604
|
2604
|
Processed
|
11/03/2024
|
|
643973353
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANPUR
|
MP-40-001-018-003/510
(MAJHKHETA)
|
1740001018NRG24161220230260661
|
16/12/2023
|
JABAR SINGH
|
1740001018WL014235
|
JABAR SINGH
|
00415
|
SBIN0005495
|
2604
|
2604
|
Processed
|
11/03/2024
|
|
643973353
|
|
JABARSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANPUR
|
MP-40-001-018-003/532
(MAJHKHETA)
|
1740001018NRG24161220230260662
|
16/12/2023
|
bhagvandeen
|
1740001018WL014235
|
bhagvandeen
|
00415
|
SBIN0005495
|
2604
|
2604
|
Processed
|
11/03/2024
|
|
643973353
|
|
bhagvandeen
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANPUR
|
MP-40-001-018-003/567
(MAJHKHETA)
|
1740001018NRG24161220230260663
|
16/12/2023
|
Lalan Singh
|
1740001018WL014235
|
Lalan Singh
|
00415
|
SBIN0005495
|
2409
|
2409
|
Processed
|
11/03/2024
|
|
643973353
|
|
LalanSingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANPUR
|
MP-40-001-018-003/605
(MAJHKHETA)
|
1740001018NRG24161220230260664
|
16/12/2023
|
dau bai
|
1740001018WL014235
|
dau bai
|
00415
|
SBIN0005495
|
2409
|
2409
|
Processed
|
11/03/2024
|
|
643973353
|
|
daubai
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANPUR
|
MP-40-001-018-003/693
(MAJHKHETA)
|
1740001018NRG24161220230260665
|
16/12/2023
|
maneesh
|
1740001018WL014235
|
maneesh
|
00415
|
SBIN0005495
|
2409
|
2409
|
Processed
|
11/03/2024
|
|
643973353
|
|
maneesh
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANPUR
|
MP-40-001-018-003/694
(MAJHKHETA)
|
1740001018NRG24161220230260666
|
16/12/2023
|
sateesh
|
1740001018WL014235
|
sateesh
|
00415
|
SBIN0005495
|
2409
|
2409
|
Processed
|
11/03/2024
|
|
643973353
|
|
sateesh
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MANPUR
|
MP-40-001-018-003/738
(MAJHKHETA)
|
1740001018NRG24161220230260667
|
16/12/2023
|
RAM NARAYAN SINGH
|
1740001018WL014235
|
RAM NARAYAN SINGH
|
00415
|
SBIN0005495
|
2604
|
2604
|
Processed
|
11/03/2024
|
|
643973353
|
|
RAMNARAYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MANPUR
|
MP-40-001-018-003/791
(MAJHKHETA)
|
1740001018NRG24161220230260668
|
16/12/2023
|
Munesh baiga
|
1740001018WL014235
|
Munesh baiga
|
00415
|
SBIN0005495
|
2604
|
2604
|
Processed
|
11/03/2024
|
|
643973353
|
|
Muneshbaiga
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANPUR
|
MP-40-001-018-003/805
(MAJHKHETA)
|
1740001018NRG24161220230260669
|
16/12/2023
|
Sirman
|
1740001018WL014235
|
Sirman
|
00415
|
SBIN0005495
|
2604
|
2604
|
Processed
|
11/03/2024
|
|
643973353
|
|
Sirman
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANPUR
|
MP-40-001-018-003/82
(MAJHKHETA)
|
1740001018NRG24161220230260670
|
16/12/2023
|
Devati singh
|
1740001018WL014235
|
Devati singh
|
00415
|
SBIN0005495
|
2604
|
2604
|
Processed
|
11/03/2024
|
|
643973353
|
|
Devatisingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANPUR
|
MP-40-001-018-003/930
(MAJHKHETA)
|
1740001018NRG24161220230260671
|
16/12/2023
|
Ramsajivan
|
1740001018WL014235
|
Ramsajivan
|
00415
|
SBIN0005495
|
2604
|
2604
|
Processed
|
11/03/2024
|
|
643973353
|
|
Ramsajivan
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANPUR
|
MP-40-001-018-003/943
(MAJHKHETA)
|
1740001018NRG24161220230260672
|
16/12/2023
|
Tejju
|
1740001018WL014235
|
Tejju
|
00415
|
SBIN0005495
|
2604
|
2604
|
Processed
|
11/03/2024
|
|
643973353
|
|
Tejju
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANPUR
|
MP-40-001-018-003/956
(MAJHKHETA)
|
1740001018NRG24161220230260673
|
16/12/2023
|
Ramswaroop Singh
|
1740001018WL014235
|
Ramswaroop Singh
|
00415
|
SBIN0005495
|
2409
|
2409
|
Processed
|
11/03/2024
|
|
643973353
|
|
RamswaroopSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MANPUR
|
MP-40-001-018-003/994
(MAJHKHETA)
|
1740001018NRG24161220230260674
|
16/12/2023
|
Jannu
|
1740001018WL014235
|
Jannu
|
00415
|
SBIN0005495
|
2604
|
2604
|
Processed
|
11/03/2024
|
|
643973353
|
|
Jannu
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANPUR
|
MP-40-001-042-001/10-B
(TALA)
|
1740001042NRG24161220230260481
|
16/12/2023
|
Pooja Chaudhari
|
1740001042WL014228
|
Pooja Chaudhari
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643973353
|
|
PoojaChaudhari
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANPUR
|
MP-40-001-042-001/13
(TALA)
|
1740001042NRG24161220230260482
|
16/12/2023
|
ramiya bai
|
1740001042WL014228
|
ramiya bai
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643973353
|
|
ramiyabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANPUR
|
MP-40-001-042-001/14-A
(TALA)
|
1740001042NRG24161220230260483
|
16/12/2023
|
Rajkumar Baiga
|
1740001042WL014228
|
Rajkumar Baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643973353
|
|
RajkumarBaiga
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANPUR
|
MP-40-001-042-001/14-B
(TALA)
|
1740001042NRG24161220230260484
|
16/12/2023
|
Rahul Baiga
|
1740001042WL014228
|
Rahul Baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643973353
|
|
RahulBaiga
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANPUR
|
MP-40-001-042-001/167
(TALA)
|
1740001042NRG24161220230260485
|
16/12/2023
|
moliya bai
|
1740001042WL014228
|
moliya bai
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643973353
|
|
moliyabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANPUR
|
MP-40-001-042-001/20
(TALA)
|
1740001042NRG24161220230260486
|
16/12/2023
|
indervati
|
1740001042WL014228
|
indervati
|
00415
|
SBIN0005495
|
204
|
204
|
Processed
|
11/03/2024
|
|
643973353
|
|
indervati
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANPUR
|
MP-40-001-042-001/20-A
(TALA)
|
1740001042NRG24161220230260487
|
16/12/2023
|
ramkali bai baiga
|
1740001042WL014228
|
ramkali bai baiga
|
00415
|
SBIN0005495
|
816
|
816
|
Processed
|
11/03/2024
|
|
643973353
|
|
ramkalibaibaiga
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANPUR
|
MP-40-001-042-001/29
(TALA)
|
1740001042NRG24161220230260489
|
16/12/2023
|
ashok bai
|
1740001042WL014228
|
ashok bai
|
00415
|
SBIN0005495
|
204
|
204
|
Processed
|
11/03/2024
|
|
643973353
|
|
ashokbai
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANPUR
|
MP-40-001-042-001/29
(TALA)
|
1740001042NRG24161220230260488
|
16/12/2023
|
bhaddhu baiga
|
1740001042WL014228
|
bhaddhu baiga
|
00415
|
SBIN0005495
|
408
|
408
|
Processed
|
11/03/2024
|
|
643973353
|
|
bhaddhubaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MANPUR
|
MP-40-001-042-001/59
(TALA)
|
1740001042NRG24161220230260490
|
16/12/2023
|
baijanti bai
|
1740001042WL014228
|
baijanti bai
|
00415
|
SBIN0005495
|
816
|
816
|
Processed
|
11/03/2024
|
|
643973353
|
|
baijantibai
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANPUR
|
MP-40-001-042-001/71
(TALA)
|
1740001042NRG24161220230260491
|
16/12/2023
|
Anju Baiga
|
1740001042WL014228
|
Anju Baiga
|
00415
|
SBIN0005495
|
816
|
816
|
Processed
|
11/03/2024
|
|
643973353
|
|
AnjuBaiga
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANPUR
|
MP-40-001-042-001/93-A
(TALA)
|
1740001042NRG24161220230260492
|
16/12/2023
|
Durga baiga
|
1740001042WL014228
|
Durga baiga
|
00415
|
SBIN0005495
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
643973353
|
|
Durgabaiga
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANPUR
|
MP-40-001-042-002/209
(TALA)
|
1740001042NRG24161220230260493
|
16/12/2023
|
shanti bai yadav
|
1740001042WL014228
|
shanti bai yadav
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643973353
|
|
shantibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANPUR
|
MP-40-001-042-002/219
(TALA)
|
1740001042NRG24161220230260494
|
16/12/2023
|
champi bai
|
1740001042WL014228
|
champi bai
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643973353
|
|
champibai
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANPUR
|
MP-40-001-042-002/219
(TALA)
|
1740001042NRG24161220230260495
|
16/12/2023
|
Saroj Baiga
|
1740001042WL014228
|
Saroj Baiga
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643973353
|
|
SarojBaiga
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANPUR
|
MP-40-001-042-002/264
(TALA)
|
1740001042NRG24161220230260496
|
16/12/2023
|
gudiya bai
|
1740001042WL014228
|
gudiya bai
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643973353
|
|
gudiyabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANPUR
|
MP-40-001-042-002/283
(TALA)
|
1740001042NRG24161220230260497
|
16/12/2023
|
suraj baiga
|
1740001042WL014228
|
suraj baiga
|
00415
|
SBIN0005495
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
643973353
|
|
surajbaiga
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANPUR
|
MP-40-001-042-002/291
(TALA)
|
1740001042NRG24161220230260499
|
16/12/2023
|
ravi
|
1740001042WL014228
|
ravi
|
00415
|
SBIN0005495
|
816
|
816
|
Processed
|
11/03/2024
|
|
643973353
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANPUR
|
MP-40-001-042-002/292
(TALA)
|
1740001042NRG24161220230260500
|
16/12/2023
|
radheshyam
|
1740001042WL014228
|
radheshyam
|
00415
|
SBIN0005495
|
816
|
816
|
Processed
|
11/03/2024
|
|
643973353
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANPUR
|
MP-40-001-042-002/292
(TALA)
|
1740001042NRG24161220230260501
|
16/12/2023
|
shanti bai
|
1740001042WL014228
|
shanti bai
|
00415
|
SBIN0005495
|
204
|
204
|
Processed
|
11/03/2024
|
|
643973353
|
|
shantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MANPUR
|
MP-40-001-042-002/293
(TALA)
|
1740001042NRG24161220230260502
|
16/12/2023
|
annu bai
|
1740001042WL014228
|
annu bai
|
00415
|
SBIN0005495
|
612
|
612
|
Processed
|
11/03/2024
|
|
643973353
|
|
annubai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
MANPUR
|
MP-40-001-042-002/294
(TALA)
|
1740001042NRG24161220230260504
|
16/12/2023
|
swati bai
|
1740001042WL014228
|
swati bai
|
00415
|
SBIN0005495
|
408
|
408
|
Processed
|
11/03/2024
|
|
643973353
|
|
swatibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
MANPUR
|
MP-40-001-042-002/294
(TALA)
|
1740001042NRG24161220230260503
|
16/12/2023
|
tejvali
|
1740001042WL014228
|
tejvali
|
00415
|
SBIN0005495
|
408
|
408
|
Processed
|
11/03/2024
|
|
643973353
|
|
tejvali
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANPUR
|
MP-40-001-042-002/295
(TALA)
|
1740001042NRG24161220230260505
|
16/12/2023
|
suneeta baoga
|
1740001042WL014228
|
suneeta baoga
|
00415
|
SBIN0005495
|
816
|
816
|
Processed
|
11/03/2024
|
|
643973353
|
|
suneetabaoga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
MANPUR
|
MP-40-001-042-002/303
(TALA)
|
1740001042NRG24161220230260507
|
16/12/2023
|
bindu bai
|
1740001042WL014228
|
bindu bai
|
00415
|
SBIN0005495
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
643973353
|
|
bindubai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
MANPUR
|
MP-40-001-042-002/304
(TALA)
|
1740001042NRG24161220230260508
|
16/12/2023
|
ratan baiga
|
1740001042WL014228
|
ratan baiga
|
00415
|
SBIN0005495
|
816
|
816
|
Processed
|
11/03/2024
|
|
643973353
|
|
ratanbaiga
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANPUR
|
MP-40-001-042-002/304
(TALA)
|
1740001042NRG24161220230260509
|
16/12/2023
|
ratti bai baiga
|
1740001042WL014228
|
ratti bai baiga
|
00415
|
SBIN0005495
|
816
|
816
|
Processed
|
11/03/2024
|
|
643973353
|
|
rattibaibaiga
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANPUR
|
MP-40-001-042-002/315
(TALA)
|
1740001042NRG24161220230260510
|
16/12/2023
|
Somvati Baiga
|
1740001042WL014228
|
Somvati Baiga
|
00415
|
SBIN0005495
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
643973353
|
|
SomvatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANPUR
|
MP-40-001-042-002/397
(TALA)
|
1740001042NRG24161220230260511
|
16/12/2023
|
Parvati Singh
|
1740001042WL014228
|
Parvati Singh
|
00415
|
SBIN0005495
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
643973353
|
|
ParvatiSingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANPUR
|
MP-40-001-042-002/426
(TALA)
|
1740001042NRG24161220230260512
|
16/12/2023
|
Sonu Baiga
|
1740001042WL014228
|
Sonu Baiga
|
00415
|
SBIN0005495
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
643973353
|
|
SonuBaiga
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANPUR
|
MP-40-001-042-002/445
(TALA)
|
1740001042NRG24161220230260513
|
16/12/2023
|
pan bai
|
1740001042WL014228
|
pan bai
|
00415
|
SBIN0005495
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
643973353
|
|
panbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
MANPUR
|
MP-40-001-061-002/436
(BALHAUD)
|
1740001000NRG24161220230260601
|
16/12/2023
|
MEENA
|
1740001WL014232
|
MEENA
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973353
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MANPUR
|
MP-40-001-061-002/437
(BALHAUD)
|
1740001000NRG24161220230260602
|
16/12/2023
|
ramdinesh
|
1740001WL014232
|
ramdinesh
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973353
|
|
ramdinesh
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANPUR
|
MP-40-001-061-002/697
(BALHAUD)
|
1740001000NRG24161220230260604
|
16/12/2023
|
sandhaa
|
1740001WL014232
|
sandhaa
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973353
|
|
sandhaa
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANPUR
|
MP-40-001-063-004/103
(ROHANIYA)
|
1740001063NRG24151220230260283
|
16/12/2023
|
TIRASH SINGH
|
1740001063WL014220
|
TIRASH SINGH
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643973353
|
|
TIRASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANPUR
|
MP-40-001-067-001/1066
(HIRAULI)
|
1740001067NRG24161220230260516
|
16/12/2023
|
lalita baiga
|
1740001067WL014229
|
lalita baiga
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643973353
|
|
lalitabaiga
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANPUR
|
MP-40-001-067-001/1084
(HIRAULI)
|
1740001067NRG24161220230260517
|
16/12/2023
|
devvati
|
1740001067WL014229
|
devvati
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643973353
|
|
devvati
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANPUR
|
MP-40-001-067-001/1103
(HIRAULI)
|
1740001067NRG24161220230260518
|
16/12/2023
|
Chandrabahn Singh
|
1740001067WL014229
|
Chandrabahn Singh
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643973353
|
|
ChandrabahnSingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANPUR
|
MP-40-001-067-001/1111
(HIRAULI)
|
1740001067NRG24161220230260520
|
16/12/2023
|
Aman Shukla
|
1740001067WL014229
|
Aman Shukla
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643973353
|
|
AmanShukla
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANPUR
|
MP-40-001-067-001/156
(HIRAULI)
|
1740001067NRG24161220230260521
|
16/12/2023
|
Ramsukh
|
1740001067WL014229
|
Ramsukh
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643973353
|
|
Ramsukh
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANPUR
|
MP-40-001-067-001/20
(HIRAULI)
|
1740001067NRG24161220230260522
|
16/12/2023
|
harideen basor
|
1740001067WL014229
|
harideen basor
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643973353
|
|
harideenbasor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MANPUR
|
MP-40-001-067-001/3
(HIRAULI)
|
1740001067NRG24161220230260524
|
16/12/2023
|
Dharamdas
|
1740001067WL014229
|
Dharamdas
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643973353
|
|
Dharamdas
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANPUR
|
MP-40-001-067-001/3
(HIRAULI)
|
1740001067NRG24161220230260525
|
16/12/2023
|
Ramrati
|
1740001067WL014229
|
Ramrati
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643973353
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANPUR
|
MP-40-001-067-001/32
(HIRAULI)
|
1740001067NRG24161220230260527
|
16/12/2023
|
kapsi bai baiga
|
1740001067WL014229
|
kapsi bai baiga
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643973353
|
|
kapsibaibaiga
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANPUR
|
MP-40-001-067-001/32
(HIRAULI)
|
1740001067NRG24161220230260529
|
16/12/2023
|
sakendar baiga
|
1740001067WL014229
|
sakendar baiga
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
643973353
|
|
sakendarbaiga
|
UNION BANK OF INDIA(508500)
|
|
128
|
MANPUR
|
MP-40-001-067-001/38
(HIRAULI)
|
1740001067NRG24161220230260531
|
16/12/2023
|
Bimla Sahu
|
1740001067WL014229
|
Bimla Sahu
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643973353
|
|
BimlaSahu
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANPUR
|
MP-40-001-067-001/38
(HIRAULI)
|
1740001067NRG24161220230260530
|
16/12/2023
|
Govinddas Sahu
|
1740001067WL014229
|
Govinddas Sahu
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643973353
|
|
GovinddasSahu
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANPUR
|
MP-40-001-067-001/42
(HIRAULI)
|
1740001067NRG24161220230260532
|
16/12/2023
|
Bihari Sahu
|
1740001067WL014229
|
Bihari Sahu
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643973353
|
|
BihariSahu
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANPUR
|
MP-40-001-067-001/744
(HIRAULI)
|
1740001067NRG24161220230260533
|
16/12/2023
|
chandraprakash sukla
|
1740001067WL014229
|
chandraprakash sukla
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643973353
|
|
chandraprakashsukla
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANPUR
|
MP-40-001-067-001/745
(HIRAULI)
|
1740001067NRG24161220230260534
|
16/12/2023
|
SESPRAKASH SUKLA
|
1740001067WL014229
|
SESPRAKASH SUKLA
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643973353
|
|
SESPRAKASHSUKLA
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANPUR
|
MP-40-001-067-001/747
(HIRAULI)
|
1740001067NRG24161220230260535
|
16/12/2023
|
shreekant sukla
|
1740001067WL014229
|
shreekant sukla
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643973353
|
|
shreekantsukla
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANPUR
|
MP-40-001-067-001/78
(HIRAULI)
|
1740001067NRG24161220230260536
|
16/12/2023
|
Radhabai
|
1740001067WL014229
|
Radhabai
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643973353
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANPUR
|
MP-40-001-067-001/847
(HIRAULI)
|
1740001067NRG24161220230260537
|
16/12/2023
|
SANJEEV SAHU
|
1740001067WL014229
|
SANJEEV SAHU
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643973353
|
|
SANJEEVSAHU
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANPUR
|
MP-40-001-067-001/86
(HIRAULI)
|
1740001067NRG24161220230260539
|
16/12/2023
|
bela bai
|
1740001067WL014229
|
bela bai
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643973353
|
|
belabai
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANPUR
|
MP-40-001-067-001/86
(HIRAULI)
|
1740001067NRG24161220230260538
|
16/12/2023
|
Ramgopal
|
1740001067WL014229
|
Ramgopal
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643973353
|
|
Ramgopal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
138
|
MANPUR
|
MP-40-001-067-001/920
(HIRAULI)
|
1740001067NRG24161220230260541
|
16/12/2023
|
buda bai
|
1740001067WL014229
|
buda bai
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643973353
|
|
budabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANPUR
|
MP-40-001-067-001/954
(HIRAULI)
|
1740001067NRG24161220230260542
|
16/12/2023
|
sandeep kumar sahu
|
1740001067WL014229
|
sandeep kumar sahu
|
00415
|
SBIN0005495
|
1260
|
1260
|
Rejected
|
12/03/2024
|
|
643973353
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203677
|
203677
|
|
|
|
|
|
|
|
|
140
|
MANPUR
|
MP-40-001-063-004/1316
(ROHANIYA)
|
1740001063NRG24151220230260296
|
16/12/2023
|
DEVENDRA SINGH
|
1740001063WL014220
|
DEVENDRA SINGH
|
00415
|
SBIN0007357
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643973353
|
|
DEVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
141
|
MANPUR
|
MP-40-001-063-004/115
(ROHANIYA)
|
1740001063NRG24151220230260291
|
16/12/2023
|
SANTOSH KUMAR SINGH
|
1740001063WL014220
|
SANTOSH KUMAR SINGH
|
00415
|
SBIN0012192
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643973353
|
|
SANTOSHKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
142
|
MANPUR
|
MP-40-001-063-004/1408
(ROHANIYA)
|
1740001063NRG24151220230260307
|
16/12/2023
|
JUGUNTI
|
1740001063WL014220
|
JUGUNTI
|
00688
|
FINO0001001
|
1000
|
1000
|
Rejected
|
12/03/2024
|
|
643973353
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
143
|
MANPUR
|
MP-40-001-036-001/267
(CHANSURA)
|
1740001036NRG24161220230260388
|
16/12/2023
|
pooja tiwari
|
1740001036WL014224
|
pooja tiwari
|
00697
|
BKID0MG1533
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
643973353
|
|
poojatiwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
MANPUR
|
MP-40-001-036-001/267
(CHANSURA)
|
1740001036NRG24161220230260387
|
16/12/2023
|
puspratan tiwari
|
1740001036WL014224
|
puspratan tiwari
|
00697
|
BKID0MG1533
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
643973353
|
|
puspratantiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MANPUR
|
MP-40-001-036-001/504
(CHANSURA)
|
1740001036NRG24161220230260390
|
16/12/2023
|
gudiya
|
1740001036WL014224
|
gudiya
|
00697
|
BKID0MG1533
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
643973353
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MANPUR
|
MP-40-001-036-001/504
(CHANSURA)
|
1740001036NRG24161220230260389
|
16/12/2023
|
ramkumar
|
1740001036WL014224
|
ramkumar
|
00697
|
BKID0MG1533
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
643973353
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MANPUR
|
MP-40-001-036-001/522
(CHANSURA)
|
1740001036NRG24161220230260391
|
16/12/2023
|
kallu
|
1740001036WL014224
|
kallu
|
00697
|
BKID0MG1533
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
643973353
|
|
kallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
MANPUR
|
MP-40-001-036-001/522
(CHANSURA)
|
1740001036NRG24161220230260392
|
16/12/2023
|
mamta
|
1740001036WL014224
|
mamta
|
00697
|
BKID0MG1533
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
643973353
|
|
mamta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
149
|
MANPUR
|
MP-40-001-018-003/148
(MAJHKHETA)
|
1740001018NRG24161220230260641
|
16/12/2023
|
Jalebiya Bai
|
1740001018WL014235
|
Jalebiya Bai
|
00697
|
BKID0MG1537
|
2409
|
2409
|
Processed
|
11/03/2024
|
|
643973353
|
|
JalebiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
MANPUR
|
MP-40-001-054-001/314
(BADAR)
|
1740001054NRG24161220230260565
|
16/12/2023
|
Dropti Singh
|
1740001054WL014230
|
Dropti Singh
|
00697
|
BKID0MG1537
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
643973353
|
|
DroptiSingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANPUR
|
MP-40-001-061-002/436
(BALHAUD)
|
1740001000NRG24161220230260600
|
16/12/2023
|
Harihar
|
1740001WL014232
|
Harihar
|
00697
|
BKID0MG1537
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973353
|
|
Harihar
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANPUR
|
MP-40-001-061-002/445
(BALHAUD)
|
1740001000NRG24161220230260603
|
16/12/2023
|
Rambhagat Tiwari
|
1740001WL014232
|
Rambhagat Tiwari
|
00697
|
BKID0MG1537
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973353
|
|
RambhagatTiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6291
|
6291
|
|
|
|
|
|
|
|
|
153
|
MANPUR
|
MP-40-001-063-004/108
(ROHANIYA)
|
1740001063NRG24151220230260284
|
16/12/2023
|
Nathu Singh
|
1740001063WL014220
|
Nathu Singh
|
00697
|
BKID0MG1541
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643973353
|
|
NathuSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
MANPUR
|
MP-40-001-063-004/108
(ROHANIYA)
|
1740001063NRG24151220230260285
|
16/12/2023
|
Sundariya Singh
|
1740001063WL014220
|
Sundariya Singh
|
00697
|
BKID0MG1541
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643973353
|
|
SundariyaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
MANPUR
|
MP-40-001-063-004/111
(ROHANIYA)
|
1740001063NRG24151220230260287
|
16/12/2023
|
Janardan Singh
|
1740001063WL014220
|
Janardan Singh
|
00697
|
BKID0MG1541
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643973353
|
|
JanardanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MANPUR
|
MP-40-001-063-004/111
(ROHANIYA)
|
1740001063NRG24151220230260288
|
16/12/2023
|
Silochana Singh
|
1740001063WL014220
|
Silochana Singh
|
00697
|
BKID0MG1541
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643973353
|
|
SilochanaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
MANPUR
|
MP-40-001-063-004/114
(ROHANIYA)
|
1740001063NRG24151220230260289
|
16/12/2023
|
Kedar Singh
|
1740001063WL014220
|
Kedar Singh
|
00697
|
BKID0MG1541
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643973353
|
|
KedarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
MANPUR
|
MP-40-001-063-004/114
(ROHANIYA)
|
1740001063NRG24151220230260290
|
16/12/2023
|
Keshkali Singh
|
1740001063WL014220
|
Keshkali Singh
|
00697
|
BKID0MG1541
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643973353
|
|
KeshkaliSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
MANPUR
|
MP-40-001-063-004/131
(ROHANIYA)
|
1740001063NRG24151220230260295
|
16/12/2023
|
Rekha Bai
|
1740001063WL014220
|
Rekha Bai
|
00697
|
BKID0MG1541
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643973353
|
|
RekhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
MANPUR
|
MP-40-001-063-004/131
(ROHANIYA)
|
1740001063NRG24151220230260294
|
16/12/2023
|
Vishwanath Singh
|
1740001063WL014220
|
Vishwanath Singh
|
00697
|
BKID0MG1541
|
1000
|
1000
|
Rejected
|
11/03/2024
|
|
643973353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
MANPUR
|
MP-40-001-063-004/1410
(ROHANIYA)
|
1740001063NRG24151220230260312
|
16/12/2023
|
GAYATRI SINGH
|
1740001063WL014220
|
GAYATRI SINGH
|
00697
|
BKID0MG1541
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643973353
|
|
GAYATRISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
MANPUR
|
MP-40-001-063-004/1411
(ROHANIYA)
|
1740001063NRG24151220230260314
|
16/12/2023
|
SHANTI SINGH
|
1740001063WL014220
|
SHANTI SINGH
|
00697
|
BKID0MG1541
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643973353
|
|
SHANTISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
MANPUR
|
MP-40-001-063-004/18
(ROHANIYA)
|
1740001063NRG24151220230260317
|
16/12/2023
|
Meerabai Singh
|
1740001063WL014220
|
Meerabai Singh
|
00697
|
BKID0MG1541
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643973353
|
|
MeerabaiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
MANPUR
|
MP-40-001-063-004/26
(ROHANIYA)
|
1740001063NRG24151220230260320
|
16/12/2023
|
SAKUNTALA SINGH
|
1740001063WL014220
|
SAKUNTALA SINGH
|
00697
|
BKID0MG1541
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643973353
|
|
SAKUNTALASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
MANPUR
|
MP-40-001-063-004/4
(ROHANIYA)
|
1740001063NRG24151220230260323
|
16/12/2023
|
Raghuvir Singh
|
1740001063WL014220
|
Raghuvir Singh
|
00697
|
BKID0MG1541
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643973353
|
|
RaghuvirSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
MANPUR
|
MP-40-001-063-004/49
(ROHANIYA)
|
1740001063NRG24151220230260324
|
16/12/2023
|
Tilakraj Singh
|
1740001063WL014220
|
Tilakraj Singh
|
00697
|
BKID0MG1541
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643973353
|
|
TilakrajSingh
|
UCO BANK(607066)
|
|
167
|
MANPUR
|
MP-40-001-063-004/777
(ROHANIYA)
|
1740001063NRG24151220230260326
|
16/12/2023
|
Ramrati bai
|
1740001063WL014220
|
Ramrati bai
|
00697
|
BKID0MG1541
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643973353
|
|
Ramratibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
MANPUR
|
MP-40-001-063-004/777
(ROHANIYA)
|
1740001063NRG24151220230260325
|
16/12/2023
|
Surajbhan Singh
|
1740001063WL014220
|
Surajbhan Singh
|
00697
|
BKID0MG1541
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643973353
|
|
SurajbhanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
MANPUR
|
MP-40-001-063-004/825-A
(ROHANIYA)
|
1740001063NRG24151220230260327
|
16/12/2023
|
Phool Bai
|
1740001063WL014220
|
Phool Bai
|
00697
|
BKID0MG1541
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643973353
|
|
PhoolBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
MANPUR
|
MP-40-001-063-004/85
(ROHANIYA)
|
1740001063NRG24151220230260328
|
16/12/2023
|
Parvati
|
1740001063WL014220
|
Parvati
|
00697
|
BKID0MG1541
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643973353
|
|
Parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
MANPUR
|
MP-40-001-063-004/914
(ROHANIYA)
|
1740001063NRG24151220230260329
|
16/12/2023
|
Sohagiya Bai
|
1740001063WL014220
|
Sohagiya Bai
|
00697
|
BKID0MG1541
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643973353
|
|
SohagiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
MANPUR
|
MP-40-001-063-004/960
(ROHANIYA)
|
1740001063NRG24151220230260336
|
16/12/2023
|
DHANSHYAM SINGH
|
1740001063WL014220
|
DHANSHYAM SINGH
|
00697
|
BKID0MG1541
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643973353
|
|
DHANSHYAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MANPUR
|
MP-40-001-063-004/97
(ROHANIYA)
|
1740001063NRG24151220230260338
|
16/12/2023
|
Panchapal singh
|
1740001063WL014220
|
Panchapal singh
|
00697
|
BKID0MG1541
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643973353
|
|
Panchapalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
174
|
MANPUR
|
MP-40-001-018-002/1041
(MAJHKHETA)
|
1740001018NRG24161220230260613
|
16/12/2023
|
Pappi
|
1740001018WL014235
|
Pappi
|
00697
|
BKID0NAMRGB
|
2409
|
2409
|
Processed
|
11/03/2024
|
|
643973353
|
|
Pappi
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MANPUR
|
MP-40-001-061-002/974
(BALHAUD)
|
1740001000NRG24161220230260605
|
16/12/2023
|
narendra kumar
|
1740001WL014232
|
narendra kumar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973353
|
|
narendrakumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
176
|
MANPUR
|
MP-40-001-063-004/125
(ROHANIYA)
|
1740001063NRG24151220230260292
|
16/12/2023
|
Samarjit Singh
|
1740001063WL014220
|
Samarjit Singh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643973353
|
|
SamarjitSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
MANPUR
|
MP-40-001-063-004/1352
(ROHANIYA)
|
1740001063NRG24151220230260300
|
16/12/2023
|
ASHA DEVI
|
1740001063WL014220
|
ASHA DEVI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643973353
|
|
ASHADEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANPUR
|
MP-40-001-063-004/1356
(ROHANIYA)
|
1740001063NRG24151220230260302
|
16/12/2023
|
HUKUM SINGH
|
1740001063WL014220
|
HUKUM SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643973353
|
|
HUKUMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
MANPUR
|
MP-40-001-063-004/141
(ROHANIYA)
|
1740001063NRG24151220230260310
|
16/12/2023
|
bharati bai
|
1740001063WL014220
|
bharati bai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643973353
|
|
bharatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
MANPUR
|
MP-40-001-063-004/24
(ROHANIYA)
|
1740001063NRG24151220230260318
|
16/12/2023
|
BRAJKUMAR SINGH
|
1740001063WL014220
|
BRAJKUMAR SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643973353
|
|
BRAJKUMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
MANPUR
|
MP-40-001-063-004/24
(ROHANIYA)
|
1740001063NRG24151220230260319
|
16/12/2023
|
REKHABAI SINGH
|
1740001063WL014220
|
REKHABAI SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643973353
|
|
REKHABAISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
MANPUR
|
MP-40-001-063-004/960
(ROHANIYA)
|
1740001063NRG24151220230260337
|
16/12/2023
|
rajkali bai
|
1740001063WL014220
|
rajkali bai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643973353
|
|
rajkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
MANPUR
|
MP-40-001-067-001/32
(HIRAULI)
|
1740001067NRG24161220230260528
|
16/12/2023
|
Virendra Baiga
|
1740001067WL014229
|
Virendra Baiga
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643973353
|
|
VirendraBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11995
|
11995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290277
|
290277
|
|
|
|
|
|
|
|