|
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-40-001-063-004/1017
(ROHANIYA)
|
1740001063NRG24101120230240521
|
10/11/2023
|
SHYAM BAI
|
1740001063WL012971
|
SHYAM BAI
|
00048
|
BKID0009417
|
800
|
800
|
Processed
|
01/01/2024
|
|
327209464
|
|
SHYAMBAI
|
BANK OF INDIA(508505)
|
|
2
|
MANPUR
|
MP-40-001-063-004/125
(ROHANIYA)
|
1740001063NRG24101120230240535
|
10/11/2023
|
Balendra singh
|
1740001063WL012971
|
Balendra singh
|
00048
|
BKID0009417
|
800
|
800
|
Processed
|
01/01/2024
|
|
327209464
|
|
Balendrasingh
|
BANK OF INDIA(508505)
|
|
3
|
MANPUR
|
MP-40-001-063-004/1318
(ROHANIYA)
|
1740001063NRG24101120230240540
|
10/11/2023
|
krasan singh
|
1740001063WL012971
|
krasan singh
|
00048
|
BKID0009417
|
800
|
800
|
Processed
|
01/01/2024
|
|
327209464
|
|
krasansingh
|
BANK OF INDIA(508505)
|
|
4
|
MANPUR
|
MP-40-001-063-004/1328
(ROHANIYA)
|
1740001063NRG24101120230240545
|
10/11/2023
|
Ganpad kacchi
|
1740001063WL012971
|
Ganpad kacchi
|
00048
|
BKID0009417
|
800
|
800
|
Processed
|
01/01/2024
|
|
327209464
|
|
Ganpadkacchi
|
BANK OF INDIA(508505)
|
|
5
|
MANPUR
|
MP-40-001-063-004/1405
(ROHANIYA)
|
1740001063NRG24101120230240552
|
10/11/2023
|
lalita bai kachhi
|
1740001063WL012971
|
lalita bai kachhi
|
00048
|
BKID0009417
|
800
|
800
|
Processed
|
01/01/2024
|
|
327209464
|
|
lalitabaikachhi
|
BANK OF INDIA(508505)
|
|
6
|
MANPUR
|
MP-40-001-063-004/1407
(ROHANIYA)
|
1740001063NRG24101120230240553
|
10/11/2023
|
Ramraj singh
|
1740001063WL012971
|
Ramraj singh
|
00048
|
BKID0009417
|
800
|
800
|
Processed
|
01/01/2024
|
|
327209464
|
|
Ramrajsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
7
|
MANPUR
|
MP-40-001-063-004/1353
(ROHANIYA)
|
1740001063NRG24101120230240549
|
10/11/2023
|
Rajkumar singh
|
1740001063WL012971
|
Rajkumar singh
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
01/01/2024
|
|
327209464
|
|
Rajkumarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
8
|
MANPUR
|
MP-40-001-063-004/1278
(ROHANIYA)
|
1740001063NRG24101120230240537
|
10/11/2023
|
Prabha singh
|
1740001063WL012971
|
Prabha singh
|
00089
|
CBIN0281551
|
800
|
800
|
Processed
|
01/01/2024
|
|
327209464
|
|
Prabhasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANPUR
|
MP-40-001-063-004/1412
(ROHANIYA)
|
1740001063NRG24101120230240564
|
10/11/2023
|
RANI KACHHI
|
1740001063WL012971
|
RANI KACHHI
|
00089
|
CBIN0281551
|
800
|
800
|
Processed
|
01/01/2024
|
|
327209464
|
|
RANIKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANPUR
|
MP-40-001-063-004/15
(ROHANIYA)
|
1740001063NRG24101120230240565
|
10/11/2023
|
shubhash singh
|
1740001063WL012971
|
shubhash singh
|
00089
|
CBIN0281551
|
800
|
800
|
Processed
|
01/01/2024
|
|
327209464
|
|
shubhashsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANPUR
|
MP-40-001-063-004/43
(ROHANIYA)
|
1740001063NRG24101120230240577
|
10/11/2023
|
Govinda Baiga
|
1740001063WL012971
|
Govinda Baiga
|
00089
|
CBIN0281551
|
800
|
800
|
Processed
|
01/01/2024
|
|
327209464
|
|
GovindaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
MANPUR
|
MP-40-001-063-004/87
(ROHANIYA)
|
1740001063NRG24101120230240585
|
10/11/2023
|
Ramkali bai
|
1740001063WL012971
|
Ramkali bai
|
00089
|
CBIN0281551
|
600
|
600
|
Processed
|
01/01/2024
|
|
327209464
|
|
Ramkalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
13
|
MANPUR
|
MP-40-001-063-004/63
(ROHANIYA)
|
1740001063NRG24101120230240580
|
10/11/2023
|
gulabchand baiga
|
1740001063WL012971
|
gulabchand baiga
|
00089
|
CBIN0281967
|
800
|
800
|
Processed
|
01/01/2024
|
|
327209464
|
|
gulabchandbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
14
|
MANPUR
|
MP-40-001-063-004/1407
(ROHANIYA)
|
1740001063NRG24101120230240554
|
10/11/2023
|
khusubu Devi Singh
|
1740001063WL012971
|
khusubu Devi Singh
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/01/2024
|
|
327209464
|
|
khusubuDeviSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
15
|
MANPUR
|
MP-40-001-050-003/1517
(KACHHAUHA)
|
1740001050NRG24101120230240008
|
10/11/2023
|
subhash yadav
|
1740001050WL012946
|
subhash yadav
|
00354
|
PUNB0642300
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327209464
|
|
subhashyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANPUR
|
MP-40-001-063-004/44
(ROHANIYA)
|
1740001063NRG24101120230240578
|
10/11/2023
|
aashmi bai baiga
|
1740001063WL012971
|
aashmi bai baiga
|
00354
|
PUNB0642300
|
800
|
800
|
Processed
|
01/01/2024
|
|
327209464
|
|
aashmibaibaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3894
|
3894
|
|
|
|
|
|
|
|
|
17
|
MANPUR
|
MP-40-001-063-004/1278
(ROHANIYA)
|
1740001063NRG24101120230240536
|
10/11/2023
|
SAJAN SINGH
|
1740001063WL012971
|
SAJAN SINGH
|
00415
|
SBIN0002860
|
800
|
800
|
Processed
|
01/01/2024
|
|
327209464
|
|
SAJANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
18
|
MANPUR
|
MP-40-001-085-001/504
(AMILIYA)
|
1740001085NRG24101120230240446
|
10/11/2023
|
manju chaudhari
|
1740001085WL012968
|
manju chaudhari
|
00415
|
SBIN0003710
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327209464
|
|
manjuchaudhari
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANPUR
|
MP-40-001-085-001/504
(AMILIYA)
|
1740001085NRG24101120230240445
|
10/11/2023
|
rakesh
|
1740001085WL012968
|
rakesh
|
00415
|
SBIN0003710
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327209464
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
20
|
MANPUR
|
MP-40-001-042-001/101
(TALA)
|
1740001042NRG24101120230240378
|
10/11/2023
|
jareena begam
|
1740001042WL012965
|
jareena begam
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
327209464
|
|
jareenabegam
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANPUR
|
MP-40-001-042-001/125
(TALA)
|
1740001042NRG24101120230240379
|
10/11/2023
|
leelabai
|
1740001042WL012965
|
leelabai
|
00415
|
SBIN0005495
|
612
|
612
|
Processed
|
01/01/2024
|
|
327209464
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANPUR
|
MP-40-001-042-001/126
(TALA)
|
1740001042NRG24101120230240380
|
10/11/2023
|
Leelavati Baiga
|
1740001042WL012965
|
Leelavati Baiga
|
00415
|
SBIN0005495
|
1020
|
1020
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
MANPUR
|
MP-40-001-042-001/13
(TALA)
|
1740001042NRG24101120230240381
|
10/11/2023
|
ramiya bai
|
1740001042WL012965
|
ramiya bai
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327209464
|
|
ramiyabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANPUR
|
MP-40-001-042-001/14-A
(TALA)
|
1740001042NRG24101120230240382
|
10/11/2023
|
Rajkumar Baiga
|
1740001042WL012965
|
Rajkumar Baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
327209464
|
|
RajkumarBaiga
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANPUR
|
MP-40-001-042-001/14-B
(TALA)
|
1740001042NRG24101120230240383
|
10/11/2023
|
Rahul Baiga
|
1740001042WL012965
|
Rahul Baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
327209464
|
|
RahulBaiga
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANPUR
|
MP-40-001-042-001/167
(TALA)
|
1740001042NRG24101120230240384
|
10/11/2023
|
moliya bai
|
1740001042WL012965
|
moliya bai
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
327209464
|
|
moliyabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANPUR
|
MP-40-001-042-001/29
(TALA)
|
1740001042NRG24101120230240385
|
10/11/2023
|
ashok bai
|
1740001042WL012965
|
ashok bai
|
00415
|
SBIN0005495
|
816
|
816
|
Processed
|
01/01/2024
|
|
327209464
|
|
ashokbai
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANPUR
|
MP-40-001-042-001/62
(TALA)
|
1740001042NRG24101120230240386
|
10/11/2023
|
panbai baiga
|
1740001042WL012965
|
panbai baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
327209464
|
|
panbaibaiga
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANPUR
|
MP-40-001-042-001/79
(TALA)
|
1740001042NRG24101120230240387
|
10/11/2023
|
Beby Baiga
|
1740001042WL012965
|
Beby Baiga
|
00415
|
SBIN0005495
|
816
|
816
|
Processed
|
01/01/2024
|
|
327209464
|
|
BebyBaiga
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANPUR
|
MP-40-001-042-001/8
(TALA)
|
1740001042NRG24101120230240388
|
10/11/2023
|
sukhmanti bai
|
1740001042WL012965
|
sukhmanti bai
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
327209464
|
|
sukhmantibai
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANPUR
|
MP-40-001-042-001/93
(TALA)
|
1740001042NRG24101120230240390
|
10/11/2023
|
amiya bai
|
1740001042WL012965
|
amiya bai
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
327209464
|
|
amiyabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANPUR
|
MP-40-001-042-001/93
(TALA)
|
1740001042NRG24101120230240389
|
10/11/2023
|
Kamta Baiga
|
1740001042WL012965
|
Kamta Baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
327209464
|
|
KamtaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
MANPUR
|
MP-40-001-042-001/93-A
(TALA)
|
1740001042NRG24101120230240391
|
10/11/2023
|
Durga baiga
|
1740001042WL012965
|
Durga baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
327209464
|
|
Durgabaiga
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANPUR
|
MP-40-001-042-002/265
(TALA)
|
1740001042NRG24101120230240392
|
10/11/2023
|
Durga Sahu
|
1740001042WL012965
|
Durga Sahu
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
327209464
|
|
DurgaSahu
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANPUR
|
MP-40-001-042-002/284
(TALA)
|
1740001042NRG24101120230240394
|
10/11/2023
|
mamta baiga
|
1740001042WL012965
|
mamta baiga
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327209464
|
|
mamtabaiga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
MANPUR
|
MP-40-001-042-002/290
(TALA)
|
1740001042NRG24101120230240395
|
10/11/2023
|
lalti bai baiga
|
1740001042WL012965
|
lalti bai baiga
|
00415
|
SBIN0005495
|
408
|
408
|
Processed
|
01/01/2024
|
|
327209464
|
|
laltibaibaiga
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANPUR
|
MP-40-001-042-002/294
(TALA)
|
1740001042NRG24101120230240396
|
10/11/2023
|
swati bai
|
1740001042WL012965
|
swati bai
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327209464
|
|
swatibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
MANPUR
|
MP-40-001-042-002/433
(TALA)
|
1740001042NRG24101120230240398
|
10/11/2023
|
rukmani
|
1740001042WL012965
|
rukmani
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
327209464
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANPUR
|
MP-40-001-042-002/445
(TALA)
|
1740001042NRG24101120230240399
|
10/11/2023
|
pan bai
|
1740001042WL012965
|
pan bai
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
327209464
|
|
panbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
MANPUR
|
MP-40-001-042-002/502
(TALA)
|
1740001042NRG24101120230240400
|
10/11/2023
|
Rambai
|
1740001042WL012965
|
Rambai
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
327209464
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANPUR
|
MP-40-001-044-004/151
(NAUGAWAN)
|
1740001044NRG24101120230240109
|
10/11/2023
|
Ramklyan patel
|
1740001044WL012951
|
Ramklyan patel
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327209464
|
|
Ramklyanpatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
42
|
MANPUR
|
MP-40-001-044-004/151
(NAUGAWAN)
|
1740001044NRG24101120230240110
|
10/11/2023
|
Rati bai
|
1740001044WL012951
|
Rati bai
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327209464
|
|
Ratibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
43
|
MANPUR
|
MP-40-001-044-004/767
(NAUGAWAN)
|
1740001044NRG24101120230240111
|
10/11/2023
|
Kailas patel
|
1740001044WL012951
|
Kailas patel
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327209464
|
|
Kailaspatel
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANPUR
|
MP-40-001-050-001/1341-A
(KACHHAUHA)
|
1740001050NRG24101120230239996
|
10/11/2023
|
SANJAY PATEL
|
1740001050WL012946
|
SANJAY PATEL
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327209464
|
|
SANJAYPATEL
|
CANARA BANK(508532)
|
|
45
|
MANPUR
|
MP-40-001-050-001/17
(KACHHAUHA)
|
1740001050NRG24101120230239997
|
10/11/2023
|
Bhaiya lal
|
1740001050WL012946
|
Bhaiya lal
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327209464
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANPUR
|
MP-40-001-050-001/17
(KACHHAUHA)
|
1740001050NRG24101120230239998
|
10/11/2023
|
Saroj
|
1740001050WL012946
|
Saroj
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327209464
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANPUR
|
MP-40-001-050-003/100
(KACHHAUHA)
|
1740001050NRG24101120230239999
|
10/11/2023
|
Ramcharan
|
1740001050WL012946
|
Ramcharan
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209464
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANPUR
|
MP-40-001-050-003/1000
(KACHHAUHA)
|
1740001050NRG24101120230240000
|
10/11/2023
|
rakesh
|
1740001050WL012946
|
rakesh
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327209464
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANPUR
|
MP-40-001-050-003/1000
(KACHHAUHA)
|
1740001050NRG24101120230240001
|
10/11/2023
|
sangeeta
|
1740001050WL012946
|
sangeeta
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327209464
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANPUR
|
MP-40-001-050-003/11
(KACHHAUHA)
|
1740001050NRG24101120230240002
|
10/11/2023
|
Gulua
|
1740001050WL012946
|
Gulua
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327209464
|
|
Gulua
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANPUR
|
MP-40-001-050-003/1127
(KACHHAUHA)
|
1740001050NRG24101120230240003
|
10/11/2023
|
ramesh
|
1740001050WL012946
|
ramesh
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327209464
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANPUR
|
MP-40-001-050-003/1127
(KACHHAUHA)
|
1740001050NRG24101120230240004
|
10/11/2023
|
ramlali
|
1740001050WL012946
|
ramlali
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327209464
|
|
ramlali
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANPUR
|
MP-40-001-050-003/1147
(KACHHAUHA)
|
1740001050NRG24101120230240005
|
10/11/2023
|
Ramdas
|
1740001050WL012946
|
Ramdas
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209464
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANPUR
|
MP-40-001-050-003/149
(KACHHAUHA)
|
1740001050NRG24101120230240007
|
10/11/2023
|
Sonbai Baiga
|
1740001050WL012946
|
Sonbai Baiga
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327209464
|
|
SonbaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANPUR
|
MP-40-001-050-003/149
(KACHHAUHA)
|
1740001050NRG24101120230240006
|
10/11/2023
|
Suresh
|
1740001050WL012946
|
Suresh
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327209464
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANPUR
|
MP-40-001-050-003/155
(KACHHAUHA)
|
1740001050NRG24101120230240009
|
10/11/2023
|
Tulsa
|
1740001050WL012946
|
Tulsa
|
00415
|
SBIN0005495
|
221
|
221
|
Processed
|
01/01/2024
|
|
327209464
|
|
Tulsa
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANPUR
|
MP-40-001-050-003/162
(KACHHAUHA)
|
1740001050NRG24101120230240011
|
10/11/2023
|
Saroj
|
1740001050WL012946
|
Saroj
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327209464
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANPUR
|
MP-40-001-050-003/162
(KACHHAUHA)
|
1740001050NRG24101120230240010
|
10/11/2023
|
Veeran
|
1740001050WL012946
|
Veeran
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327209464
|
|
Veeran
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANPUR
|
MP-40-001-050-003/234
(KACHHAUHA)
|
1740001050NRG24101120230240012
|
10/11/2023
|
ramnihor
|
1740001050WL012946
|
ramnihor
|
00415
|
SBIN0005495
|
221
|
221
|
Processed
|
01/01/2024
|
|
327209464
|
|
ramnihor
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANPUR
|
MP-40-001-050-003/24
(KACHHAUHA)
|
1740001050NRG24101120230240013
|
10/11/2023
|
birbal
|
1740001050WL012946
|
birbal
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327209464
|
|
birbal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANPUR
|
MP-40-001-050-003/24
(KACHHAUHA)
|
1740001050NRG24101120230240014
|
10/11/2023
|
ramkali
|
1740001050WL012946
|
ramkali
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327209464
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANPUR
|
MP-40-001-050-003/351-A
(KACHHAUHA)
|
1740001050NRG24101120230240016
|
10/11/2023
|
Pratima
|
1740001050WL012946
|
Pratima
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327209464
|
|
Pratima
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MANPUR
|
MP-40-001-050-003/351-A
(KACHHAUHA)
|
1740001050NRG24101120230240015
|
10/11/2023
|
pratima yadav
|
1740001050WL012946
|
pratima yadav
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327209464
|
|
pratimayadav
|
UNION BANK OF INDIA(508500)
|
|
64
|
MANPUR
|
MP-40-001-050-003/370
(KACHHAUHA)
|
1740001050NRG24101120230240017
|
10/11/2023
|
Avdhesh
|
1740001050WL012946
|
Avdhesh
|
00415
|
SBIN0005495
|
221
|
221
|
Processed
|
01/01/2024
|
|
327209464
|
|
Avdhesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANPUR
|
MP-40-001-050-003/473
(KACHHAUHA)
|
1740001050NRG24101120230240018
|
10/11/2023
|
Udaybhan
|
1740001050WL012946
|
Udaybhan
|
00415
|
SBIN0005495
|
663
|
663
|
Processed
|
01/01/2024
|
|
327209464
|
|
Udaybhan
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANPUR
|
MP-40-001-050-003/613
(KACHHAUHA)
|
1740001050NRG24101120230240019
|
10/11/2023
|
Keshkali
|
1740001050WL012946
|
Keshkali
|
00415
|
SBIN0005495
|
663
|
663
|
Processed
|
01/01/2024
|
|
327209464
|
|
Keshkali
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANPUR
|
MP-40-001-050-003/619
(KACHHAUHA)
|
1740001050NRG24101120230240020
|
10/11/2023
|
Rajan
|
1740001050WL012946
|
Rajan
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327209464
|
|
Rajan
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANPUR
|
MP-40-001-063-004/103
(ROHANIYA)
|
1740001063NRG24101120230240522
|
10/11/2023
|
TIRASH SINGH
|
1740001063WL012971
|
TIRASH SINGH
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
01/01/2024
|
|
327209464
|
|
TIRASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANPUR
|
MP-40-001-085-001/104
(AMILIYA)
|
1740001085NRG24101120230240413
|
10/11/2023
|
asha
|
1740001085WL012968
|
asha
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327209464
|
|
asha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
MANPUR
|
MP-40-001-085-001/104
(AMILIYA)
|
1740001085NRG24101120230240412
|
10/11/2023
|
Rambhushan Dwivedi
|
1740001085WL012968
|
Rambhushan Dwivedi
|
00415
|
SBIN0005495
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327209464
|
|
RambhushanDwivedi
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANPUR
|
MP-40-001-085-001/105
(AMILIYA)
|
1740001085NRG24101120230240414
|
10/11/2023
|
Somprakash
|
1740001085WL012968
|
Somprakash
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327209464
|
|
Somprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
MANPUR
|
MP-40-001-085-001/110
(AMILIYA)
|
1740001085NRG24101120230240415
|
10/11/2023
|
Gorelal Chaudhari
|
1740001085WL012968
|
Gorelal Chaudhari
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327209464
|
|
GorelalChaudhari
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANPUR
|
MP-40-001-085-001/110
(AMILIYA)
|
1740001085NRG24101120230240416
|
10/11/2023
|
Ramsakhi
|
1740001085WL012968
|
Ramsakhi
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327209464
|
|
Ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANPUR
|
MP-40-001-085-001/168
(AMILIYA)
|
1740001085NRG24101120230240458
|
10/11/2023
|
RAMPRASAD
|
1740001085WL012969
|
RAMPRASAD
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327209464
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANPUR
|
MP-40-001-085-001/196
(AMILIYA)
|
1740001085NRG24101120230240421
|
10/11/2023
|
Bhadai Baiga
|
1740001085WL012968
|
Bhadai Baiga
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327209464
|
|
BhadaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANPUR
|
MP-40-001-085-001/196
(AMILIYA)
|
1740001085NRG24101120230240422
|
10/11/2023
|
Nanbai Baiga
|
1740001085WL012968
|
Nanbai Baiga
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327209464
|
|
NanbaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANPUR
|
MP-40-001-085-001/199
(AMILIYA)
|
1740001085NRG24101120230240424
|
10/11/2023
|
Rakesh Gond
|
1740001085WL012968
|
Rakesh Gond
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327209464
|
|
RakeshGond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
MANPUR
|
MP-40-001-085-001/199
(AMILIYA)
|
1740001085NRG24101120230240423
|
10/11/2023
|
Rakesh Gond
|
1740001085WL012968
|
Rakesh Gond
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327209464
|
|
RakeshGond
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANPUR
|
MP-40-001-085-001/200
(AMILIYA)
|
1740001085NRG24101120230240425
|
10/11/2023
|
Ramvati Gond
|
1740001085WL012968
|
Ramvati Gond
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327209464
|
|
RamvatiGond
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANPUR
|
MP-40-001-085-001/251
(AMILIYA)
|
1740001085NRG24101120230240426
|
10/11/2023
|
Ishwardin
|
1740001085WL012968
|
Ishwardin
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327209464
|
|
Ishwardin
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANPUR
|
MP-40-001-085-001/270
(AMILIYA)
|
1740001085NRG24101120230240428
|
10/11/2023
|
suresh
|
1740001085WL012968
|
suresh
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327209464
|
|
suresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
MANPUR
|
MP-40-001-085-001/270
(AMILIYA)
|
1740001085NRG24101120230240427
|
10/11/2023
|
Suresh Sahu
|
1740001085WL012968
|
Suresh Sahu
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327209464
|
|
SureshSahu
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANPUR
|
MP-40-001-085-001/281
(AMILIYA)
|
1740001085NRG24101120230240429
|
10/11/2023
|
JHUNU
|
1740001085WL012968
|
JHUNU
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327209464
|
|
JHUNU
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANPUR
|
MP-40-001-085-001/289
(AMILIYA)
|
1740001085NRG24101120230240430
|
10/11/2023
|
Nanku Baiga
|
1740001085WL012968
|
Nanku Baiga
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327209464
|
|
NankuBaiga
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANPUR
|
MP-40-001-085-001/300
(AMILIYA)
|
1740001085NRG24101120230240432
|
10/11/2023
|
Beshahu Gond
|
1740001085WL012968
|
Beshahu Gond
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327209464
|
|
BeshahuGond
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANPUR
|
MP-40-001-085-001/312
(AMILIYA)
|
1740001085NRG24101120230240433
|
10/11/2023
|
Biharilal Sahu
|
1740001085WL012968
|
Biharilal Sahu
|
00415
|
SBIN0005495
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327209464
|
|
BiharilalSahu
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANPUR
|
MP-40-001-085-001/312
(AMILIYA)
|
1740001085NRG24101120230240434
|
10/11/2023
|
Shyambai Sahu
|
1740001085WL012968
|
Shyambai Sahu
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327209464
|
|
ShyambaiSahu
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANPUR
|
MP-40-001-085-001/330
(AMILIYA)
|
1740001085NRG24101120230240436
|
10/11/2023
|
Maiku
|
1740001085WL012968
|
Maiku
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327209464
|
|
Maiku
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MANPUR
|
MP-40-001-085-001/330
(AMILIYA)
|
1740001085NRG24101120230240435
|
10/11/2023
|
Maiku Baiga
|
1740001085WL012968
|
Maiku Baiga
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327209464
|
|
MaikuBaiga
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANPUR
|
MP-40-001-085-001/339
(AMILIYA)
|
1740001085NRG24101120230240437
|
10/11/2023
|
Babli Sahu
|
1740001085WL012968
|
Babli Sahu
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327209464
|
|
BabliSahu
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANPUR
|
MP-40-001-085-001/339
(AMILIYA)
|
1740001085NRG24101120230240438
|
10/11/2023
|
Mila Sahu
|
1740001085WL012968
|
Mila Sahu
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327209464
|
|
MilaSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
MANPUR
|
MP-40-001-085-001/432
(AMILIYA)
|
1740001085NRG24101120230240462
|
10/11/2023
|
rajvati
|
1740001085WL012969
|
rajvati
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327209464
|
|
rajvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MANPUR
|
MP-40-001-085-001/432
(AMILIYA)
|
1740001085NRG24101120230240461
|
10/11/2023
|
rajvati
|
1740001085WL012969
|
rajvati
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327209464
|
|
rajvati
|
IDBI BANK(607095)
|
|
94
|
MANPUR
|
MP-40-001-085-001/433
(AMILIYA)
|
1740001085NRG24101120230240440
|
10/11/2023
|
aneeta
|
1740001085WL012968
|
aneeta
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327209464
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANPUR
|
MP-40-001-085-001/433
(AMILIYA)
|
1740001085NRG24101120230240439
|
10/11/2023
|
gangaram
|
1740001085WL012968
|
gangaram
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327209464
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANPUR
|
MP-40-001-085-001/440
(AMILIYA)
|
1740001085NRG24101120230240464
|
10/11/2023
|
Priti
|
1740001085WL012969
|
Priti
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327209464
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANPUR
|
MP-40-001-085-001/440
(AMILIYA)
|
1740001085NRG24101120230240463
|
10/11/2023
|
shivprasad
|
1740001085WL012969
|
shivprasad
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327209464
|
|
shivprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MANPUR
|
MP-40-001-085-001/442
(AMILIYA)
|
1740001085NRG24101120230240465
|
10/11/2023
|
udaylal
|
1740001085WL012969
|
udaylal
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327209464
|
|
udaylal
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANPUR
|
MP-40-001-085-001/463
(AMILIYA)
|
1740001085NRG24101120230240441
|
10/11/2023
|
girdhari
|
1740001085WL012968
|
girdhari
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327209464
|
|
girdhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MANPUR
|
MP-40-001-085-001/464
(AMILIYA)
|
1740001085NRG24101120230240444
|
10/11/2023
|
prmvati
|
1740001085WL012968
|
prmvati
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327209464
|
|
prmvati
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANPUR
|
MP-40-001-085-001/464
(AMILIYA)
|
1740001085NRG24101120230240443
|
10/11/2023
|
santlal choudhary
|
1740001085WL012968
|
santlal choudhary
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327209464
|
|
santlalchoudhary
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MANPUR
|
MP-40-001-085-001/497
(AMILIYA)
|
1740001085NRG24101120230240468
|
10/11/2023
|
Umesh
|
1740001085WL012969
|
Umesh
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327209464
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANPUR
|
MP-40-001-085-001/509
(AMILIYA)
|
1740001085NRG24101120230240470
|
10/11/2023
|
sapna singh
|
1740001085WL012969
|
sapna singh
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327209464
|
|
sapnasingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANPUR
|
MP-40-001-085-001/509
(AMILIYA)
|
1740001085NRG24101120230240469
|
10/11/2023
|
sugreev
|
1740001085WL012969
|
sugreev
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327209464
|
|
sugreev
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANPUR
|
MP-40-001-085-001/512
(AMILIYA)
|
1740001085NRG24101120230240447
|
10/11/2023
|
seeta sahu
|
1740001085WL012968
|
seeta sahu
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327209464
|
|
seetasahu
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANPUR
|
MP-40-001-085-001/536
(AMILIYA)
|
1740001085NRG24101120230240449
|
10/11/2023
|
satyam dwivedi
|
1740001085WL012968
|
satyam dwivedi
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327209464
|
|
satyamdwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MANPUR
|
MP-40-001-085-001/64
(AMILIYA)
|
1740001085NRG24101120230240472
|
10/11/2023
|
Phodali Sahu
|
1740001085WL012969
|
Phodali Sahu
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327209464
|
|
PhodaliSahu
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANPUR
|
MP-40-001-085-001/64
(AMILIYA)
|
1740001085NRG24101120230240471
|
10/11/2023
|
Phodali Sahu
|
1740001085WL012969
|
Phodali Sahu
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327209464
|
|
PhodaliSahu
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANPUR
|
MP-40-001-085-001/71
(AMILIYA)
|
1740001085NRG24101120230240473
|
10/11/2023
|
PHOLBAI
|
1740001085WL012969
|
PHOLBAI
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327209464
|
|
PHOLBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANPUR
|
MP-40-001-085-001/8
(AMILIYA)
|
1740001085NRG24101120230240452
|
10/11/2023
|
Ramkripal Panika
|
1740001085WL012968
|
Ramkripal Panika
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327209464
|
|
RamkripalPanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MANPUR
|
MP-40-001-085-001/8
(AMILIYA)
|
1740001085NRG24101120230240451
|
10/11/2023
|
Ramkripal Panika
|
1740001085WL012968
|
Ramkripal Panika
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327209464
|
|
RamkripalPanika
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANPUR
|
MP-40-001-085-001/82
(AMILIYA)
|
1740001085NRG24101120230240454
|
10/11/2023
|
kemali bai
|
1740001085WL012968
|
kemali bai
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327209464
|
|
kemalibai
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANPUR
|
MP-40-001-085-001/82
(AMILIYA)
|
1740001085NRG24101120230240453
|
10/11/2023
|
ramgopal
|
1740001085WL012968
|
ramgopal
|
00415
|
SBIN0005495
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327209464
|
|
ramgopal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
114
|
MANPUR
|
MP-40-001-085-001/84
(AMILIYA)
|
1740001085NRG24101120230240456
|
10/11/2023
|
Rameshwar Sahu
|
1740001085WL012968
|
Rameshwar Sahu
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327209464
|
|
RameshwarSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
MANPUR
|
MP-40-001-085-001/84
(AMILIYA)
|
1740001085NRG24101120230240455
|
10/11/2023
|
Rameshwar Sahu
|
1740001085WL012968
|
Rameshwar Sahu
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327209464
|
|
RameshwarSahu
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANPUR
|
MP-40-001-085-001/85
(AMILIYA)
|
1740001085NRG24101120230240457
|
10/11/2023
|
Vaijanti Sahu
|
1740001085WL012968
|
Vaijanti Sahu
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327209464
|
|
VaijantiSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231626
|
231626
|
|
|
|
|
|
|
|
|
117
|
MANPUR
|
MP-40-001-063-004/1316
(ROHANIYA)
|
1740001063NRG24101120230240539
|
10/11/2023
|
DEVENDRA SINGH
|
1740001063WL012971
|
DEVENDRA SINGH
|
00415
|
SBIN0007357
|
800
|
800
|
Processed
|
01/01/2024
|
|
327209464
|
|
DEVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANPUR
|
MP-40-001-063-004/1320-A
(ROHANIYA)
|
1740001063NRG24101120230240541
|
10/11/2023
|
chandraprabha
|
1740001063WL012971
|
chandraprabha
|
00415
|
SBIN0007357
|
800
|
800
|
Processed
|
01/01/2024
|
|
327209464
|
|
chandraprabha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
119
|
MANPUR
|
MP-40-001-063-004/115
(ROHANIYA)
|
1740001063NRG24101120230240532
|
10/11/2023
|
SANTOSH KUMAR SINGH
|
1740001063WL012971
|
SANTOSH KUMAR SINGH
|
00415
|
SBIN0012192
|
800
|
800
|
Processed
|
01/01/2024
|
|
327209464
|
|
SANTOSHKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANPUR
|
MP-40-001-063-004/27
(ROHANIYA)
|
1740001063NRG24101120230240572
|
10/11/2023
|
KUSUM SINGH
|
1740001063WL012971
|
KUSUM SINGH
|
00415
|
SBIN0012192
|
800
|
800
|
Processed
|
01/01/2024
|
|
327209464
|
|
KUSUMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
121
|
MANPUR
|
MP-40-001-063-004/1408
(ROHANIYA)
|
1740001063NRG24101120230240556
|
10/11/2023
|
JUGUNTI
|
1740001063WL012971
|
JUGUNTI
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
01/01/2024
|
|
327209464
|
|
JUGUNTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MANPUR
|
MP-40-001-085-001/514
(AMILIYA)
|
1740001085NRG24101120230240448
|
10/11/2023
|
samaylal
|
1740001085WL012968
|
samaylal
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327209464
|
|
samaylal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3894
|
3894
|
|
|
|
|
|
|
|
|
123
|
MANPUR
|
MP-40-001-063-004/108
(ROHANIYA)
|
1740001063NRG24101120230240526
|
10/11/2023
|
Nathu Singh
|
1740001063WL012971
|
Nathu Singh
|
00697
|
BKID0MG1541
|
800
|
800
|
Processed
|
01/01/2024
|
|
327209464
|
|
NathuSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
MANPUR
|
MP-40-001-063-004/108
(ROHANIYA)
|
1740001063NRG24101120230240527
|
10/11/2023
|
Sundariya Singh
|
1740001063WL012971
|
Sundariya Singh
|
00697
|
BKID0MG1541
|
800
|
800
|
Processed
|
01/01/2024
|
|
327209464
|
|
SundariyaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
MANPUR
|
MP-40-001-063-004/111
(ROHANIYA)
|
1740001063NRG24101120230240528
|
10/11/2023
|
Janardan Singh
|
1740001063WL012971
|
Janardan Singh
|
00697
|
BKID0MG1541
|
800
|
800
|
Processed
|
01/01/2024
|
|
327209464
|
|
JanardanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MANPUR
|
MP-40-001-063-004/111
(ROHANIYA)
|
1740001063NRG24101120230240529
|
10/11/2023
|
Silochana Singh
|
1740001063WL012971
|
Silochana Singh
|
00697
|
BKID0MG1541
|
800
|
800
|
Processed
|
01/01/2024
|
|
327209464
|
|
SilochanaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
MANPUR
|
MP-40-001-063-004/114
(ROHANIYA)
|
1740001063NRG24101120230240530
|
10/11/2023
|
Kedar Singh
|
1740001063WL012971
|
Kedar Singh
|
00697
|
BKID0MG1541
|
800
|
800
|
Processed
|
01/01/2024
|
|
327209464
|
|
KedarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
MANPUR
|
MP-40-001-063-004/114
(ROHANIYA)
|
1740001063NRG24101120230240531
|
10/11/2023
|
Keshkali Singh
|
1740001063WL012971
|
Keshkali Singh
|
00697
|
BKID0MG1541
|
800
|
800
|
Processed
|
01/01/2024
|
|
327209464
|
|
KeshkaliSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
MANPUR
|
MP-40-001-063-004/131
(ROHANIYA)
|
1740001063NRG24101120230240538
|
10/11/2023
|
Vishwanath Singh
|
1740001063WL012971
|
Vishwanath Singh
|
00697
|
BKID0MG1541
|
800
|
800
|
Processed
|
01/01/2024
|
|
327209464
|
|
VishwanathSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
MANPUR
|
MP-40-001-063-004/1410
(ROHANIYA)
|
1740001063NRG24101120230240562
|
10/11/2023
|
GAYATRI SINGH
|
1740001063WL012971
|
GAYATRI SINGH
|
00697
|
BKID0MG1541
|
800
|
800
|
Processed
|
01/01/2024
|
|
327209464
|
|
GAYATRISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
MANPUR
|
MP-40-001-063-004/18
(ROHANIYA)
|
1740001063NRG24101120230240567
|
10/11/2023
|
Meerabai Singh
|
1740001063WL012971
|
Meerabai Singh
|
00697
|
BKID0MG1541
|
800
|
800
|
Processed
|
01/01/2024
|
|
327209464
|
|
MeerabaiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
MANPUR
|
MP-40-001-063-004/21
(ROHANIYA)
|
1740001063NRG24101120230240568
|
10/11/2023
|
Jankibai Singh
|
1740001063WL012971
|
Jankibai Singh
|
00697
|
BKID0MG1541
|
800
|
800
|
Processed
|
01/01/2024
|
|
327209464
|
|
JankibaiSingh
|
BANK OF INDIA(508505)
|
|
133
|
MANPUR
|
MP-40-001-063-004/4
(ROHANIYA)
|
1740001063NRG24101120230240575
|
10/11/2023
|
Raghuvir Singh
|
1740001063WL012971
|
Raghuvir Singh
|
00697
|
BKID0MG1541
|
800
|
800
|
Processed
|
01/01/2024
|
|
327209464
|
|
RaghuvirSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
MANPUR
|
MP-40-001-063-004/63
(ROHANIYA)
|
1740001063NRG24101120230240579
|
10/11/2023
|
Ramcharan Baiga
|
1740001063WL012971
|
Ramcharan Baiga
|
00697
|
BKID0MG1541
|
800
|
800
|
Processed
|
01/01/2024
|
|
327209464
|
|
RamcharanBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
MANPUR
|
MP-40-001-063-004/777
(ROHANIYA)
|
1740001063NRG24101120230240582
|
10/11/2023
|
Ramrati bai
|
1740001063WL012971
|
Ramrati bai
|
00697
|
BKID0MG1541
|
800
|
800
|
Processed
|
01/01/2024
|
|
327209464
|
|
Ramratibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
MANPUR
|
MP-40-001-063-004/777
(ROHANIYA)
|
1740001063NRG24101120230240581
|
10/11/2023
|
Surajbhan Singh
|
1740001063WL012971
|
Surajbhan Singh
|
00697
|
BKID0MG1541
|
800
|
800
|
Processed
|
01/01/2024
|
|
327209464
|
|
SurajbhanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
MANPUR
|
MP-40-001-063-004/825-A
(ROHANIYA)
|
1740001063NRG24101120230240583
|
10/11/2023
|
Phool Bai
|
1740001063WL012971
|
Phool Bai
|
00697
|
BKID0MG1541
|
800
|
800
|
Processed
|
01/01/2024
|
|
327209464
|
|
PhoolBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
MANPUR
|
MP-40-001-063-004/85
(ROHANIYA)
|
1740001063NRG24101120230240584
|
10/11/2023
|
Parvati
|
1740001063WL012971
|
Parvati
|
00697
|
BKID0MG1541
|
800
|
800
|
Processed
|
01/01/2024
|
|
327209464
|
|
Parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
MANPUR
|
MP-40-001-063-004/914
(ROHANIYA)
|
1740001063NRG24101120230240586
|
10/11/2023
|
Sohagiya Bai
|
1740001063WL012971
|
Sohagiya Bai
|
00697
|
BKID0MG1541
|
800
|
800
|
Processed
|
01/01/2024
|
|
327209464
|
|
SohagiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
MANPUR
|
MP-40-001-063-004/92
(ROHANIYA)
|
1740001063NRG24101120230240587
|
10/11/2023
|
Mahadev
|
1740001063WL012971
|
Mahadev
|
00697
|
BKID0MG1541
|
800
|
800
|
Processed
|
01/01/2024
|
|
327209464
|
|
Mahadev
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANPUR
|
MP-40-001-063-004/960
(ROHANIYA)
|
1740001063NRG24101120230240588
|
10/11/2023
|
DHANSHYAM SINGH
|
1740001063WL012971
|
DHANSHYAM SINGH
|
00697
|
BKID0MG1541
|
800
|
800
|
Processed
|
01/01/2024
|
|
327209464
|
|
DHANSHYAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MANPUR
|
MP-40-001-063-004/97
(ROHANIYA)
|
1740001063NRG24101120230240590
|
10/11/2023
|
Panchapal singh
|
1740001063WL012971
|
Panchapal singh
|
00697
|
BKID0MG1541
|
800
|
800
|
Processed
|
01/01/2024
|
|
327209464
|
|
Panchapalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
143
|
MANPUR
|
MP-40-001-063-004/106
(ROHANIYA)
|
1740001063NRG24101120230240524
|
10/11/2023
|
phulchand singh
|
1740001063WL012971
|
phulchand singh
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
327209464
|
|
phulchandsingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANPUR
|
MP-40-001-063-004/106
(ROHANIYA)
|
1740001063NRG24101120230240525
|
10/11/2023
|
Rajantibai Singh
|
1740001063WL012971
|
Rajantibai Singh
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
327209464
|
|
RajantibaiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
MANPUR
|
MP-40-001-063-004/125
(ROHANIYA)
|
1740001063NRG24101120230240534
|
10/11/2023
|
Samarjit Singh
|
1740001063WL012971
|
Samarjit Singh
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
327209464
|
|
SamarjitSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
MANPUR
|
MP-40-001-063-004/1352
(ROHANIYA)
|
1740001063NRG24101120230240548
|
10/11/2023
|
ASHA DEVI
|
1740001063WL012971
|
ASHA DEVI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
327209464
|
|
ASHADEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANPUR
|
MP-40-001-063-004/1353
(ROHANIYA)
|
1740001063NRG24101120230240550
|
10/11/2023
|
ANITA BAI
|
1740001063WL012971
|
ANITA BAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
327209464
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MANPUR
|
MP-40-001-063-004/141
(ROHANIYA)
|
1740001063NRG24101120230240561
|
10/11/2023
|
bharati bai
|
1740001063WL012971
|
bharati bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
327209464
|
|
bharatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
MANPUR
|
MP-40-001-063-004/24
(ROHANIYA)
|
1740001063NRG24101120230240569
|
10/11/2023
|
BRAJKUMAR SINGH
|
1740001063WL012971
|
BRAJKUMAR SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
327209464
|
|
BRAJKUMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
MANPUR
|
MP-40-001-063-004/24
(ROHANIYA)
|
1740001063NRG24101120230240570
|
10/11/2023
|
REKHABAI SINGH
|
1740001063WL012971
|
REKHABAI SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
327209464
|
|
REKHABAISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
MANPUR
|
MP-40-001-063-004/4
(ROHANIYA)
|
1740001063NRG24101120230240576
|
10/11/2023
|
Madibai Singh
|
1740001063WL012971
|
Madibai Singh
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
327209464
|
|
MadibaiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
MANPUR
|
MP-40-001-063-004/960
(ROHANIYA)
|
1740001063NRG24101120230240589
|
10/11/2023
|
rajkali bai
|
1740001063WL012971
|
rajkali bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
327209464
|
|
rajkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
153
|
MANPUR
|
MP-40-001-063-004/1409
(ROHANIYA)
|
1740001063NRG24101120230240559
|
10/11/2023
|
ANURA DEVI
|
1740001063WL012971
|
ANURA DEVI
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
01/01/2024
|
|
327209464
|
|
ANURADEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
MANPUR
|
MP-40-001-063-004/1409
(ROHANIYA)
|
1740001063NRG24101120230240558
|
10/11/2023
|
SAROJ SINGH
|
1740001063WL012971
|
SAROJ SINGH
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
01/01/2024
|
|
327209464
|
|
SAROJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286202
|
286202
|
|
|
|
|
|
|
|