|
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-40-001-080-002/179
(DHAMOKHAR)
|
1740001080NRG24220220240355285
|
23/02/2024
|
Guddi Bai
|
1740001080WL017545
|
Guddi Bai
|
00045
|
BARB0UMARIA
|
2420
|
2420
|
Processed
|
12/04/2024
|
|
302295734
|
|
GuddiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
MANPUR
|
MP-40-001-080-002/478
(DHAMOKHAR)
|
1740001080NRG24220220240355313
|
23/02/2024
|
SARITA YADAV
|
1740001080WL017545
|
SARITA YADAV
|
00045
|
BARB0UMARIA
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
302295734
|
|
SARITAYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
MP-40-001-066-003/291-A
(KACHHARATOLA)
|
1740001066NRG24230220240356157
|
23/02/2024
|
REKHA BAI
|
1740001066WL017593
|
REKHA BAI
|
00048
|
BKID0009417
|
760
|
760
|
Processed
|
12/04/2024
|
|
302295734
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
4
|
MANPUR
|
MP-40-001-066-003/339-A
(KACHHARATOLA)
|
1740001066NRG24230220240356162
|
23/02/2024
|
Amrit lal baiga
|
1740001066WL017593
|
Amrit lal baiga
|
00048
|
BKID0009417
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302295734
|
|
Amritlalbaiga
|
BANK OF INDIA(508505)
|
|
5
|
MANPUR
|
MP-40-001-066-003/341-C
(KACHHARATOLA)
|
1740001066NRG24230220240356163
|
23/02/2024
|
Puspendra singh
|
1740001066WL017593
|
Puspendra singh
|
00048
|
BKID0009417
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302295734
|
|
Puspendrasingh
|
BANK OF INDIA(508505)
|
|
6
|
MANPUR
|
MP-40-001-066-003/509-A
(KACHHARATOLA)
|
1740001066NRG24230220240356169
|
23/02/2024
|
Gaya prasad yadav
|
1740001066WL017593
|
Gaya prasad yadav
|
00048
|
BKID0009417
|
950
|
950
|
Processed
|
12/04/2024
|
|
302295734
|
|
Gayaprasadyadav
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANPUR
|
MP-40-001-080-002/492
(DHAMOKHAR)
|
1740001080NRG24220220240355318
|
23/02/2024
|
Govind Kumar Raidas
|
1740001080WL017545
|
Govind Kumar Raidas
|
00048
|
BKID0009417
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
302295734
|
|
GovindKumarRaidas
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5970
|
5970
|
|
|
|
|
|
|
|
|
8
|
MANPUR
|
MP-40-001-063-002/1330
(ROHANIYA)
|
1740001063NRG24230220240355801
|
23/02/2024
|
anju devi
|
1740001063WL017580
|
anju devi
|
00078
|
CNRB0003727
|
800
|
800
|
Processed
|
12/04/2024
|
|
302295734
|
|
anjudevi
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
MP-40-001-063-002/1330
(ROHANIYA)
|
1740001063NRG24230220240355800
|
23/02/2024
|
deepak singh
|
1740001063WL017580
|
deepak singh
|
00078
|
CNRB0003727
|
800
|
800
|
Processed
|
12/04/2024
|
|
302295734
|
|
deepaksingh
|
CANARA BANK(508532)
|
|
10
|
MANPUR
|
MP-40-001-080-002/171
(DHAMOKHAR)
|
1740001080NRG24220220240355281
|
23/02/2024
|
Basanti Raidas
|
1740001080WL017545
|
Basanti Raidas
|
00078
|
CNRB0003727
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
302295734
|
|
BasantiRaidas
|
CANARA BANK(508532)
|
|
11
|
MANPUR
|
MP-40-001-080-002/224
(DHAMOKHAR)
|
1740001080NRG24220220240355297
|
23/02/2024
|
Umabai Yadav
|
1740001080WL017545
|
Umabai Yadav
|
00078
|
CNRB0003727
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
302295734
|
|
UmabaiYadav
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANPUR
|
MP-40-001-080-002/457
(DHAMOKHAR)
|
1740001080NRG24220220240355305
|
23/02/2024
|
SHAKUNTLA YADAV
|
1740001080WL017545
|
SHAKUNTLA YADAV
|
00078
|
CNRB0003727
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
302295734
|
|
SHAKUNTLAYADAV
|
CANARA BANK(508532)
|
|
13
|
MANPUR
|
MP-40-001-080-002/459
(DHAMOKHAR)
|
1740001080NRG24220220240355306
|
23/02/2024
|
UMEDA YADAV
|
1740001080WL017545
|
UMEDA YADAV
|
00078
|
CNRB0003727
|
660
|
660
|
Processed
|
12/04/2024
|
|
302295734
|
|
UMEDAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
MANPUR
|
MP-40-001-080-002/467
(DHAMOKHAR)
|
1740001080NRG24220220240355310
|
23/02/2024
|
SANJAY YADAV
|
1740001080WL017545
|
SANJAY YADAV
|
00078
|
CNRB0003727
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
302295734
|
|
SANJAYYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9960
|
9960
|
|
|
|
|
|
|
|
|
15
|
MANPUR
|
MP-40-001-063-003/1061
(ROHANIYA)
|
1740001063NRG24230220240355807
|
23/02/2024
|
BHARAT KUMAR MAHARA
|
1740001063WL017580
|
BHARAT KUMAR MAHARA
|
00089
|
CBIN0281551
|
800
|
800
|
Processed
|
12/04/2024
|
|
302295734
|
|
BHARATKUMARMAHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
16
|
MANPUR
|
MP-40-001-063-003/1412
(ROHANIYA)
|
1740001063NRG24230220240355817
|
23/02/2024
|
sarda singh gond
|
1740001063WL017580
|
sarda singh gond
|
00089
|
CBIN0281967
|
800
|
800
|
Processed
|
12/04/2024
|
|
302295734
|
|
sardasinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANPUR
|
MP-40-001-080-002/177
(DHAMOKHAR)
|
1740001080NRG24220220240355283
|
23/02/2024
|
Kaushily Raidas
|
1740001080WL017545
|
Kaushily Raidas
|
00089
|
CBIN0281967
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
302295734
|
|
KaushilyRaidas
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MANPUR
|
MP-40-001-080-002/477
(DHAMOKHAR)
|
1740001080NRG24220220240355311
|
23/02/2024
|
ANIL KUMAR YADAV
|
1740001080WL017545
|
ANIL KUMAR YADAV
|
00089
|
CBIN0281967
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
302295734
|
|
ANILKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANPUR
|
MP-40-001-080-002/477
(DHAMOKHAR)
|
1740001080NRG24220220240355312
|
23/02/2024
|
SUNDARI YADAV
|
1740001080WL017545
|
SUNDARI YADAV
|
00089
|
CBIN0281967
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
302295734
|
|
SUNDARIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6740
|
6740
|
|
|
|
|
|
|
|
|
20
|
MANPUR
|
MP-40-001-017-001/55
(AMARPUR)
|
1740001000NRG24220220240355707
|
23/02/2024
|
Nrbad kol
|
1740001WL017578
|
Nrbad kol
|
00089
|
CBIN0282178
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302295734
|
|
Nrbadkol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
21
|
MANPUR
|
MP-40-001-063-003/1425
(ROHANIYA)
|
1740001063NRG24230220240355819
|
23/02/2024
|
jalkumari
|
1740001063WL017580
|
jalkumari
|
00089
|
CBIN0283036
|
800
|
800
|
Rejected
|
12/04/2024
|
|
302295734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
22
|
MANPUR
|
MP-40-001-080-002/462
(DHAMOKHAR)
|
1740001080NRG24220220240355307
|
23/02/2024
|
SAROJ RAIDAS
|
1740001080WL017545
|
SAROJ RAIDAS
|
00152
|
HDFC0004136
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
302295734
|
|
SAROJRAIDAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
23
|
MANPUR
|
MP-40-001-053-001/63
(RAKSHA)
|
1740001053NRG24230220240355943
|
23/02/2024
|
SAMAN KUMAR BAIGA
|
1740001053WL017583
|
SAMAN KUMAR BAIGA
|
00354
|
PUNB0642300
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302295734
|
|
SAMANKUMARBAIGA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
24
|
MANPUR
|
MP-40-001-063-003/1163
(ROHANIYA)
|
1740001063NRG24230220240355813
|
23/02/2024
|
SANTRA BAI
|
1740001063WL017580
|
SANTRA BAI
|
00354
|
PUNB0642300
|
800
|
800
|
Processed
|
12/04/2024
|
|
302295734
|
|
SANTRABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANPUR
|
MP-40-001-063-003/746
(ROHANIYA)
|
1740001063NRG24230220240355845
|
23/02/2024
|
REKHA BAI
|
1740001063WL017580
|
REKHA BAI
|
00354
|
PUNB0642300
|
800
|
800
|
Processed
|
12/04/2024
|
|
302295734
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANPUR
|
MP-40-001-080-002/463
(DHAMOKHAR)
|
1740001080NRG24220220240355308
|
23/02/2024
|
KIRAN RAIDAS
|
1740001080WL017545
|
KIRAN RAIDAS
|
00354
|
PUNB0642300
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
302295734
|
|
KIRANRAIDAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4360
|
4360
|
|
|
|
|
|
|
|
|
27
|
MANPUR
|
MP-40-001-066-003/329-A
(KACHHARATOLA)
|
1740001066NRG24230220240356161
|
23/02/2024
|
POOJA SINGH
|
1740001066WL017593
|
POOJA SINGH
|
00415
|
SBIN0001349
|
570
|
570
|
Processed
|
13/04/2024
|
|
302295734
|
|
POOJASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANPUR
|
MP-40-001-080-002/178
(DHAMOKHAR)
|
1740001080NRG24220220240355284
|
23/02/2024
|
Sakunbai Raidas
|
1740001080WL017545
|
Sakunbai Raidas
|
00415
|
SBIN0001349
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
302295734
|
|
SakunbaiRaidas
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANPUR
|
MP-40-001-080-002/181
(DHAMOKHAR)
|
1740001080NRG24220220240355286
|
23/02/2024
|
Basori Raidas
|
1740001080WL017545
|
Basori Raidas
|
00415
|
SBIN0001349
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
302295734
|
|
BasoriRaidas
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANPUR
|
MP-40-001-080-002/181
(DHAMOKHAR)
|
1740001080NRG24220220240355287
|
23/02/2024
|
Nanbai Raidas
|
1740001080WL017545
|
Nanbai Raidas
|
00415
|
SBIN0001349
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
302295734
|
|
NanbaiRaidas
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANPUR
|
MP-40-001-080-002/182
(DHAMOKHAR)
|
1740001080NRG24220220240355288
|
23/02/2024
|
Chaubi Bai Yadav
|
1740001080WL017545
|
Chaubi Bai Yadav
|
00415
|
SBIN0001349
|
660
|
660
|
Processed
|
12/04/2024
|
|
302295734
|
|
ChaubiBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANPUR
|
MP-40-001-080-002/183
(DHAMOKHAR)
|
1740001080NRG24220220240355289
|
23/02/2024
|
WAHEED KHAN
|
1740001080WL017545
|
WAHEED KHAN
|
00415
|
SBIN0001349
|
880
|
880
|
Processed
|
12/04/2024
|
|
302295734
|
|
WAHEEDKHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANPUR
|
MP-40-001-080-002/187
(DHAMOKHAR)
|
1740001080NRG24220220240355290
|
23/02/2024
|
Maya Raidas
|
1740001080WL017545
|
Maya Raidas
|
00415
|
SBIN0001349
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302295734
|
|
MayaRaidas
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANPUR
|
MP-40-001-080-002/203
(DHAMOKHAR)
|
1740001080NRG24220220240355293
|
23/02/2024
|
BABY YADAV
|
1740001080WL017545
|
BABY YADAV
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302295734
|
|
BABYYADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANPUR
|
MP-40-001-080-002/203
(DHAMOKHAR)
|
1740001080NRG24220220240355292
|
23/02/2024
|
SOBHNA
|
1740001080WL017545
|
SOBHNA
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302295734
|
|
SOBHNA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANPUR
|
MP-40-001-080-002/207
(DHAMOKHAR)
|
1740001080NRG24220220240355294
|
23/02/2024
|
Phoolbai Yadav
|
1740001080WL017545
|
Phoolbai Yadav
|
00415
|
SBIN0001349
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
302295734
|
|
PhoolbaiYadav
|
BANK OF BARODA(606985)
|
|
37
|
MANPUR
|
MP-40-001-080-002/213
(DHAMOKHAR)
|
1740001080NRG24220220240355295
|
23/02/2024
|
Gulab Yadav
|
1740001080WL017545
|
Gulab Yadav
|
00415
|
SBIN0001349
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302295734
|
|
GulabYadav
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANPUR
|
MP-40-001-080-002/219
(DHAMOKHAR)
|
1740001080NRG24220220240355296
|
23/02/2024
|
Santosh Ray
|
1740001080WL017545
|
Santosh Ray
|
00415
|
SBIN0001349
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
302295734
|
|
SantoshRay
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANPUR
|
MP-40-001-080-002/236
(DHAMOKHAR)
|
1740001080NRG24220220240355298
|
23/02/2024
|
Munni Yadav
|
1740001080WL017545
|
Munni Yadav
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302295734
|
|
MunniYadav
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANPUR
|
MP-40-001-080-002/246
(DHAMOKHAR)
|
1740001080NRG24220220240355299
|
23/02/2024
|
Ashok Yadav
|
1740001080WL017545
|
Ashok Yadav
|
00415
|
SBIN0001349
|
660
|
660
|
Processed
|
12/04/2024
|
|
302295734
|
|
AshokYadav
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANPUR
|
MP-40-001-080-002/246
(DHAMOKHAR)
|
1740001080NRG24220220240355300
|
23/02/2024
|
Urmilabai Yadav
|
1740001080WL017545
|
Urmilabai Yadav
|
00415
|
SBIN0001349
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
302295734
|
|
UrmilabaiYadav
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANPUR
|
MP-40-001-080-002/257
(DHAMOKHAR)
|
1740001080NRG24220220240355302
|
23/02/2024
|
Bhuribai Yadav
|
1740001080WL017545
|
Bhuribai Yadav
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302295734
|
|
BhuribaiYadav
|
CANARA BANK(508532)
|
|
43
|
MANPUR
|
MP-40-001-080-002/447
(DHAMOKHAR)
|
1740001080NRG24220220240355303
|
23/02/2024
|
Ajay Yadav
|
1740001080WL017545
|
Ajay Yadav
|
00415
|
SBIN0001349
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
302295734
|
|
AjayYadav
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANPUR
|
MP-40-001-080-002/452
(DHAMOKHAR)
|
1740001080NRG24220220240355304
|
23/02/2024
|
ravi yadav
|
1740001080WL017545
|
ravi yadav
|
00415
|
SBIN0001349
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302295734
|
|
raviyadav
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANPUR
|
MP-40-001-080-002/465
(DHAMOKHAR)
|
1740001080NRG24220220240355309
|
23/02/2024
|
SAMUNDIYA RAIDAS
|
1740001080WL017545
|
SAMUNDIYA RAIDAS
|
00415
|
SBIN0001349
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
302295734
|
|
SAMUNDIYARAIDAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANPUR
|
MP-40-001-080-002/498
(DHAMOKHAR)
|
1740001080NRG24220220240355320
|
23/02/2024
|
Sunita Raidas
|
1740001080WL017545
|
Sunita Raidas
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302295734
|
|
SunitaRaidas
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANPUR
|
MP-40-001-080-003/286
(DHAMOKHAR)
|
1740001080NRG24220220240355321
|
23/02/2024
|
ratni bai
|
1740001080WL017545
|
ratni bai
|
00415
|
SBIN0001349
|
660
|
660
|
Processed
|
12/04/2024
|
|
302295734
|
|
ratnibai
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANPUR
|
MP-40-001-080-003/302
(DHAMOKHAR)
|
1740001080NRG24220220240355322
|
23/02/2024
|
buddhi bai
|
1740001080WL017545
|
buddhi bai
|
00415
|
SBIN0001349
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302295734
|
|
buddhibai
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANPUR
|
MP-40-001-080-003/307
(DHAMOKHAR)
|
1740001080NRG24220220240355324
|
23/02/2024
|
Radhiyabai Baiga
|
1740001080WL017545
|
Radhiyabai Baiga
|
00415
|
SBIN0001349
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302295734
|
|
RadhiyabaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANPUR
|
MP-40-001-080-003/307
(DHAMOKHAR)
|
1740001080NRG24220220240355323
|
23/02/2024
|
RAMDEEN
|
1740001080WL017545
|
RAMDEEN
|
00415
|
SBIN0001349
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
302295734
|
|
RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANPUR
|
MP-40-001-080-003/309
(DHAMOKHAR)
|
1740001080NRG24220220240355325
|
23/02/2024
|
Nandi Lakl Yadav
|
1740001080WL017545
|
Nandi Lakl Yadav
|
00415
|
SBIN0001349
|
2420
|
2420
|
Processed
|
12/04/2024
|
|
302295734
|
|
NandiLaklYadav
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANPUR
|
MP-40-001-080-003/311
(DHAMOKHAR)
|
1740001080NRG24220220240355326
|
23/02/2024
|
Uma
|
1740001080WL017545
|
Uma
|
00415
|
SBIN0001349
|
880
|
880
|
Processed
|
12/04/2024
|
|
302295734
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANPUR
|
MP-40-001-080-003/327
(DHAMOKHAR)
|
1740001080NRG24220220240355327
|
23/02/2024
|
Silochana Raidas
|
1740001080WL017545
|
Silochana Raidas
|
00415
|
SBIN0001349
|
880
|
880
|
Processed
|
12/04/2024
|
|
302295734
|
|
SilochanaRaidas
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANPUR
|
MP-40-001-080-003/332
(DHAMOKHAR)
|
1740001080NRG24220220240355328
|
23/02/2024
|
Phoolbai Yadav
|
1740001080WL017545
|
Phoolbai Yadav
|
00415
|
SBIN0001349
|
220
|
220
|
Processed
|
12/04/2024
|
|
302295734
|
|
PhoolbaiYadav
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANPUR
|
MP-40-001-080-003/335
(DHAMOKHAR)
|
1740001080NRG24220220240355329
|
23/02/2024
|
Pushpa Yadav
|
1740001080WL017545
|
Pushpa Yadav
|
00415
|
SBIN0001349
|
880
|
880
|
Processed
|
12/04/2024
|
|
302295734
|
|
PushpaYadav
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANPUR
|
MP-40-001-080-003/337
(DHAMOKHAR)
|
1740001080NRG24220220240355330
|
23/02/2024
|
Anita Yadav
|
1740001080WL017545
|
Anita Yadav
|
00415
|
SBIN0001349
|
880
|
880
|
Processed
|
12/04/2024
|
|
302295734
|
|
AnitaYadav
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANPUR
|
MP-40-001-080-003/389
(DHAMOKHAR)
|
1740001080NRG24220220240355331
|
23/02/2024
|
Mithlesh Yadav
|
1740001080WL017545
|
Mithlesh Yadav
|
00415
|
SBIN0001349
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
302295734
|
|
MithleshYadav
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANPUR
|
MP-40-001-080-003/391
(DHAMOKHAR)
|
1740001080NRG24220220240355332
|
23/02/2024
|
Gomati Yadav
|
1740001080WL017545
|
Gomati Yadav
|
00415
|
SBIN0001349
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302295734
|
|
GomatiYadav
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANPUR
|
MP-40-001-080-003/430
(DHAMOKHAR)
|
1740001080NRG24220220240355334
|
23/02/2024
|
Durga
|
1740001080WL017545
|
Durga
|
00415
|
SBIN0001349
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
302295734
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANPUR
|
MP-40-001-080-003/430
(DHAMOKHAR)
|
1740001080NRG24220220240355333
|
23/02/2024
|
Ganesh Ray
|
1740001080WL017545
|
Ganesh Ray
|
00415
|
SBIN0001349
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
302295734
|
|
GaneshRay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47650
|
47650
|
|
|
|
|
|
|
|
|
61
|
MANPUR
|
MP-40-001-017-001/102
(AMARPUR)
|
1740001000NRG24220220240355702
|
23/02/2024
|
Manju kol
|
1740001WL017578
|
Manju kol
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302295734
|
|
Manjukol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
MANPUR
|
MP-40-001-017-001/15
(AMARPUR)
|
1740001000NRG24220220240355703
|
23/02/2024
|
Rindra Kol
|
1740001WL017578
|
Rindra Kol
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302295734
|
|
RindraKol
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANPUR
|
MP-40-001-017-001/1746
(AMARPUR)
|
1740001017NRG24220220240355650
|
23/02/2024
|
jAGDEESH KACHI
|
1740001017WL017575
|
jAGDEESH KACHI
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
12/04/2024
|
|
302295734
|
|
jAGDEESHKACHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANPUR
|
MP-40-001-017-001/1818
(AMARPUR)
|
1740001017NRG24220220240355637
|
23/02/2024
|
Ajay Singh
|
1740001017WL017573
|
Ajay Singh
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302295734
|
|
AjaySingh
|
BANK OF BARODA(606985)
|
|
65
|
MANPUR
|
MP-40-001-017-001/329
(AMARPUR)
|
1740001000NRG24220220240355704
|
23/02/2024
|
Parmu Kol
|
1740001WL017578
|
Parmu Kol
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302295734
|
|
ParmuKol
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANPUR
|
MP-40-001-017-001/399
(AMARPUR)
|
1740001000NRG24220220240355706
|
23/02/2024
|
Fatko
|
1740001WL017578
|
Fatko
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302295734
|
|
Fatko
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
MANPUR
|
MP-40-001-017-001/409
(AMARPUR)
|
1740001017NRG24220220240355653
|
23/02/2024
|
Kunti Kol
|
1740001017WL017575
|
Kunti Kol
|
00415
|
SBIN0003710
|
200
|
200
|
Processed
|
12/04/2024
|
|
302295734
|
|
KuntiKol
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANPUR
|
MP-40-001-017-001/61
(AMARPUR)
|
1740001000NRG24220220240355708
|
23/02/2024
|
Foolmati
|
1740001WL017578
|
Foolmati
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302295734
|
|
Foolmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
MANPUR
|
MP-40-001-017-002/565
(AMARPUR)
|
1740001000NRG24220220240355711
|
23/02/2024
|
saikool
|
1740001WL017578
|
saikool
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302295734
|
|
saikool
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
70
|
MANPUR
|
MP-40-001-011-001/213
(UMARIYA)
|
1740001011NRG24230220240355947
|
23/02/2024
|
RAMRATI
|
1740001011WL017584
|
RAMRATI
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
12/04/2024
|
|
302295734
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANPUR
|
MP-40-001-011-001/325-A
(UMARIYA)
|
1740001011NRG24230220240355949
|
23/02/2024
|
Rambai Baiga
|
1740001011WL017585
|
Rambai Baiga
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
302295734
|
|
RambaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANPUR
|
MP-40-001-011-001/341
(UMARIYA)
|
1740001011NRG24230220240355950
|
23/02/2024
|
Sunita Baiga
|
1740001011WL017585
|
Sunita Baiga
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
302295734
|
|
SunitaBaiga
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANPUR
|
MP-40-001-011-001/771
(UMARIYA)
|
1740001011NRG24230220240355948
|
23/02/2024
|
Rekha bai baiga
|
1740001011WL017584
|
Rekha bai baiga
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
12/04/2024
|
|
302295734
|
|
Rekhabaibaiga
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANPUR
|
MP-40-001-011-001/774
(UMARIYA)
|
1740001011NRG24230220240355951
|
23/02/2024
|
Dileep baiga
|
1740001011WL017585
|
Dileep baiga
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
12/04/2024
|
|
302295734
|
|
Dileepbaiga
|
AXIS BANK(607153)
|
|
75
|
MANPUR
|
MP-40-001-029-001/11
(KASERU)
|
1740001029NRG24230220240356530
|
23/02/2024
|
SAKUN BAI
|
1740001029WL017626
|
SAKUN BAI
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302295734
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANPUR
|
MP-40-001-029-001/110
(KASERU)
|
1740001029NRG24230220240356531
|
23/02/2024
|
bebi
|
1740001029WL017626
|
bebi
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302295734
|
|
bebi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MANPUR
|
MP-40-001-029-001/136
(KASERU)
|
1740001029NRG24230220240356534
|
23/02/2024
|
lakshman
|
1740001029WL017626
|
lakshman
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302295734
|
|
lakshman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MANPUR
|
MP-40-001-029-001/164-A
(KASERU)
|
1740001029NRG24230220240356535
|
23/02/2024
|
sakuntla singh
|
1740001029WL017626
|
sakuntla singh
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302295734
|
|
sakuntlasingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANPUR
|
MP-40-001-029-001/167-A
(KASERU)
|
1740001029NRG24230220240356536
|
23/02/2024
|
Kamal Singh
|
1740001029WL017626
|
Kamal Singh
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302295734
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANPUR
|
MP-40-001-029-001/186
(KASERU)
|
1740001029NRG24230220240356537
|
23/02/2024
|
dulichand
|
1740001029WL017626
|
dulichand
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302295734
|
|
dulichand
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANPUR
|
MP-40-001-029-001/199-A
(KASERU)
|
1740001029NRG24230220240356540
|
23/02/2024
|
Ajmer Singh
|
1740001029WL017626
|
Ajmer Singh
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302295734
|
|
AjmerSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
MANPUR
|
MP-40-001-029-001/350
(KASERU)
|
1740001029NRG24230220240356543
|
23/02/2024
|
dolan
|
1740001029WL017626
|
dolan
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302295734
|
|
dolan
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANPUR
|
MP-40-001-029-001/382
(KASERU)
|
1740001029NRG24230220240356546
|
23/02/2024
|
keshkali
|
1740001029WL017626
|
keshkali
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302295734
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANPUR
|
MP-40-001-029-001/39
(KASERU)
|
1740001029NRG24230220240356549
|
23/02/2024
|
babulal
|
1740001029WL017626
|
babulal
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302295734
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MANPUR
|
MP-40-001-029-001/48-A
(KASERU)
|
1740001029NRG24230220240356551
|
23/02/2024
|
LALMAN SINGH
|
1740001029WL017626
|
LALMAN SINGH
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302295734
|
|
LALMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANPUR
|
MP-40-001-029-001/528
(KASERU)
|
1740001029NRG24230220240356554
|
23/02/2024
|
santram
|
1740001029WL017626
|
santram
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302295734
|
|
santram
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
87
|
MANPUR
|
MP-40-001-029-001/531
(KASERU)
|
1740001029NRG24230220240356555
|
23/02/2024
|
pappu Kachhi
|
1740001029WL017626
|
pappu Kachhi
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302295734
|
|
pappuKachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MANPUR
|
MP-40-001-029-001/694
(KASERU)
|
1740001029NRG24230220240356560
|
23/02/2024
|
RAMBAHOR SAHU
|
1740001029WL017626
|
RAMBAHOR SAHU
|
00415
|
SBIN0005495
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302295734
|
|
RAMBAHORSAHU
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANPUR
|
MP-40-001-029-001/7
(KASERU)
|
1740001029NRG24230220240356563
|
23/02/2024
|
Sushil Singh
|
1740001029WL017626
|
Sushil Singh
|
00415
|
SBIN0005495
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302295734
|
|
SushilSingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANPUR
|
MP-40-001-041-001/109
(GURWAHI)
|
1740001041NRG24220220240355691
|
23/02/2024
|
birendr
|
1740001041WL017577
|
birendr
|
00415
|
SBIN0005495
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302295734
|
|
birendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
MANPUR
|
MP-40-001-041-001/111
(GURWAHI)
|
1740001041NRG24220220240355692
|
23/02/2024
|
santi
|
1740001041WL017577
|
santi
|
00415
|
SBIN0005495
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302295734
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANPUR
|
MP-40-001-041-001/33
(GURWAHI)
|
1740001041NRG24220220240355694
|
23/02/2024
|
chhoti bai baiga
|
1740001041WL017577
|
chhoti bai baiga
|
00415
|
SBIN0005495
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302295734
|
|
chhotibaibaiga
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANPUR
|
MP-40-001-041-001/34
(GURWAHI)
|
1740001041NRG24220220240355695
|
23/02/2024
|
shyam lal singh
|
1740001041WL017577
|
shyam lal singh
|
00415
|
SBIN0005495
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302295734
|
|
shyamlalsingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANPUR
|
MP-40-001-041-001/576
(GURWAHI)
|
1740001041NRG24220220240355696
|
23/02/2024
|
duasa bai singh
|
1740001041WL017577
|
duasa bai singh
|
00415
|
SBIN0005495
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302295734
|
|
duasabaisingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANPUR
|
MP-40-001-041-001/648
(GURWAHI)
|
1740001041NRG24220220240355697
|
23/02/2024
|
bhupendra
|
1740001041WL017577
|
bhupendra
|
00415
|
SBIN0005495
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302295734
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANPUR
|
MP-40-001-041-001/65
(GURWAHI)
|
1740001041NRG24220220240355699
|
23/02/2024
|
kala bai
|
1740001041WL017577
|
kala bai
|
00415
|
SBIN0005495
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302295734
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANPUR
|
MP-40-001-041-001/65
(GURWAHI)
|
1740001041NRG24220220240355698
|
23/02/2024
|
suwan singh
|
1740001041WL017577
|
suwan singh
|
00415
|
SBIN0005495
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302295734
|
|
suwansingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANPUR
|
MP-40-001-041-001/71
(GURWAHI)
|
1740001041NRG24220220240355700
|
23/02/2024
|
suraj singh
|
1740001041WL017577
|
suraj singh
|
00415
|
SBIN0005495
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302295734
|
|
surajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
99
|
MANPUR
|
MP-40-001-041-001/71-A
(GURWAHI)
|
1740001041NRG24220220240355701
|
23/02/2024
|
Leela Bai Singh
|
1740001041WL017577
|
Leela Bai Singh
|
00415
|
SBIN0005495
|
880
|
880
|
Processed
|
12/04/2024
|
|
302295734
|
|
LeelaBaiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
MANPUR
|
MP-40-001-053-001/11-A
(RAKSHA)
|
1740001053NRG24230220240355939
|
23/02/2024
|
ramesh
|
1740001053WL017583
|
ramesh
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302295734
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANPUR
|
MP-40-001-053-001/12
(RAKSHA)
|
1740001053NRG24230220240355940
|
23/02/2024
|
BULLI BAI
|
1740001053WL017583
|
BULLI BAI
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302295734
|
|
BULLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MANPUR
|
MP-40-001-053-001/3
(RAKSHA)
|
1740001053NRG24230220240355942
|
23/02/2024
|
dukhiya bai
|
1740001053WL017583
|
dukhiya bai
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302295734
|
|
dukhiyabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANPUR
|
MP-40-001-053-001/3
(RAKSHA)
|
1740001053NRG24230220240355941
|
23/02/2024
|
Kirchi
|
1740001053WL017583
|
Kirchi
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302295734
|
|
Kirchi
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANPUR
|
MP-40-001-053-001/8
(RAKSHA)
|
1740001053NRG24230220240355944
|
23/02/2024
|
MAGANTEE bai
|
1740001053WL017583
|
MAGANTEE bai
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302295734
|
|
MAGANTEEbai
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANPUR
|
MP-40-001-053-002/55
(RAKSHA)
|
1740001053NRG24230220240355945
|
23/02/2024
|
ramash
|
1740001053WL017583
|
ramash
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302295734
|
|
ramash
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANPUR
|
MP-40-001-053-003/817
(RAKSHA)
|
1740001053NRG24230220240355946
|
23/02/2024
|
brajesh
|
1740001053WL017583
|
brajesh
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302295734
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANPUR
|
MP-40-001-057-001/130
(BHAMRAHA)
|
1740001057NRG24230220240355994
|
23/02/2024
|
Shivratan
|
1740001057WL017587
|
Shivratan
|
00415
|
SBIN0005495
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
302295734
|
|
Shivratan
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANPUR
|
MP-40-001-057-001/168-A
(BHAMRAHA)
|
1740001057NRG24230220240355996
|
23/02/2024
|
Suresh Singh
|
1740001057WL017587
|
Suresh Singh
|
00415
|
SBIN0005495
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
302295734
|
|
SureshSingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANPUR
|
MP-40-001-057-001/169
(BHAMRAHA)
|
1740001057NRG24230220240355997
|
23/02/2024
|
Kamalbhan
|
1740001057WL017587
|
Kamalbhan
|
00415
|
SBIN0005495
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
302295734
|
|
Kamalbhan
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANPUR
|
MP-40-001-057-001/175
(BHAMRAHA)
|
1740001057NRG24230220240355998
|
23/02/2024
|
Bihari
|
1740001057WL017587
|
Bihari
|
00415
|
SBIN0005495
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
302295734
|
|
Bihari
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MANPUR
|
MP-40-001-057-001/184-A
(BHAMRAHA)
|
1740001057NRG24230220240355999
|
23/02/2024
|
Govind
|
1740001057WL017587
|
Govind
|
00415
|
SBIN0005495
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
302295734
|
|
Govind
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
112
|
MANPUR
|
MP-40-001-057-001/187
(BHAMRAHA)
|
1740001057NRG24230220240356000
|
23/02/2024
|
Ramgopal
|
1740001057WL017587
|
Ramgopal
|
00415
|
SBIN0005495
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
302295734
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANPUR
|
MP-40-001-057-001/187-A
(BHAMRAHA)
|
1740001057NRG24230220240356001
|
23/02/2024
|
Ramesh Kewat
|
1740001057WL017587
|
Ramesh Kewat
|
00415
|
SBIN0005495
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
302295734
|
|
RameshKewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
MANPUR
|
MP-40-001-057-001/188
(BHAMRAHA)
|
1740001057NRG24230220240356002
|
23/02/2024
|
Lala kewat
|
1740001057WL017587
|
Lala kewat
|
00415
|
SBIN0005495
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
302295734
|
|
Lalakewat
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANPUR
|
MP-40-001-057-001/190
(BHAMRAHA)
|
1740001057NRG24230220240356003
|
23/02/2024
|
Lalman Baiga
|
1740001057WL017587
|
Lalman Baiga
|
00415
|
SBIN0005495
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
302295734
|
|
LalmanBaiga
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANPUR
|
MP-40-001-057-001/190
(BHAMRAHA)
|
1740001057NRG24230220240356004
|
23/02/2024
|
Shakuntla Baiga
|
1740001057WL017587
|
Shakuntla Baiga
|
00415
|
SBIN0005495
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
302295734
|
|
ShakuntlaBaiga
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANPUR
|
MP-40-001-057-001/195
(BHAMRAHA)
|
1740001057NRG24230220240356005
|
23/02/2024
|
Ramgopal
|
1740001057WL017587
|
Ramgopal
|
00415
|
SBIN0005495
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
302295734
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANPUR
|
MP-40-001-057-001/199
(BHAMRAHA)
|
1740001057NRG24230220240356006
|
23/02/2024
|
Shivcharan
|
1740001057WL017587
|
Shivcharan
|
00415
|
SBIN0005495
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
302295734
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANPUR
|
MP-40-001-057-001/200
(BHAMRAHA)
|
1740001057NRG24230220240356007
|
23/02/2024
|
Sarman kewat
|
1740001057WL017587
|
Sarman kewat
|
00415
|
SBIN0005495
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
302295734
|
|
Sarmankewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
MANPUR
|
MP-40-001-057-001/203
(BHAMRAHA)
|
1740001057NRG24230220240356008
|
23/02/2024
|
Govind
|
1740001057WL017587
|
Govind
|
00415
|
SBIN0005495
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
302295734
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANPUR
|
MP-40-001-057-001/261
(BHAMRAHA)
|
1740001057NRG24230220240356009
|
23/02/2024
|
Siyabai kewat
|
1740001057WL017587
|
Siyabai kewat
|
00415
|
SBIN0005495
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
302295734
|
|
Siyabaikewat
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MANPUR
|
MP-40-001-057-001/287
(BHAMRAHA)
|
1740001057NRG24230220240356010
|
23/02/2024
|
Arjun Dwivedi
|
1740001057WL017587
|
Arjun Dwivedi
|
00415
|
SBIN0005495
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
302295734
|
|
ArjunDwivedi
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
123
|
MANPUR
|
MP-40-001-057-001/307
(BHAMRAHA)
|
1740001057NRG24230220240356011
|
23/02/2024
|
Khelan Singh
|
1740001057WL017587
|
Khelan Singh
|
00415
|
SBIN0005495
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
302295734
|
|
KhelanSingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANPUR
|
MP-40-001-057-001/333
(BHAMRAHA)
|
1740001057NRG24230220240356013
|
23/02/2024
|
Sidhari
|
1740001057WL017587
|
Sidhari
|
00415
|
SBIN0005495
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
302295734
|
|
Sidhari
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANPUR
|
MP-40-001-057-001/402
(BHAMRAHA)
|
1740001057NRG24230220240356014
|
23/02/2024
|
Ramdeen
|
1740001057WL017587
|
Ramdeen
|
00415
|
SBIN0005495
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
302295734
|
|
Ramdeen
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANPUR
|
MP-40-001-057-001/403
(BHAMRAHA)
|
1740001057NRG24230220240356015
|
23/02/2024
|
Seetaram
|
1740001057WL017587
|
Seetaram
|
00415
|
SBIN0005495
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
302295734
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANPUR
|
MP-40-001-057-001/405
(BHAMRAHA)
|
1740001057NRG24230220240356016
|
23/02/2024
|
Geeta
|
1740001057WL017587
|
Geeta
|
00415
|
SBIN0005495
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
302295734
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANPUR
|
MP-40-001-057-001/507
(BHAMRAHA)
|
1740001057NRG24230220240356017
|
23/02/2024
|
Gopali
|
1740001057WL017587
|
Gopali
|
00415
|
SBIN0005495
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
302295734
|
|
Gopali
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANPUR
|
MP-40-001-057-001/539
(BHAMRAHA)
|
1740001057NRG24230220240356018
|
23/02/2024
|
Gaya
|
1740001057WL017587
|
Gaya
|
00415
|
SBIN0005495
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
302295734
|
|
Gaya
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANPUR
|
MP-40-001-057-001/557
(BHAMRAHA)
|
1740001057NRG24230220240356019
|
23/02/2024
|
Ramesh kewat
|
1740001057WL017587
|
Ramesh kewat
|
00415
|
SBIN0005495
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
302295734
|
|
Rameshkewat
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANPUR
|
MP-40-001-057-001/557
(BHAMRAHA)
|
1740001057NRG24230220240356020
|
23/02/2024
|
Shyamvati kewat
|
1740001057WL017587
|
Shyamvati kewat
|
00415
|
SBIN0005495
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
302295734
|
|
Shyamvatikewat
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANPUR
|
MP-40-001-057-001/559
(BHAMRAHA)
|
1740001057NRG24230220240356021
|
23/02/2024
|
Sudha
|
1740001057WL017587
|
Sudha
|
00415
|
SBIN0005495
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
302295734
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANPUR
|
MP-40-001-057-001/603
(BHAMRAHA)
|
1740001057NRG24230220240356685
|
23/02/2024
|
Neetu Kewat
|
1740001057WL017630
|
Neetu Kewat
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302295734
|
|
NeetuKewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
MANPUR
|
MP-40-001-057-001/650
(BHAMRAHA)
|
1740001057NRG24230220240356022
|
23/02/2024
|
Brajesh
|
1740001057WL017587
|
Brajesh
|
00415
|
SBIN0005495
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
302295734
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANPUR
|
MP-40-001-057-001/700
(BHAMRAHA)
|
1740001057NRG24230220240356686
|
23/02/2024
|
Savitree yadav
|
1740001057WL017630
|
Savitree yadav
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
12/04/2024
|
|
302295734
|
|
Savitreeyadav
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANPUR
|
MP-40-001-057-001/722
(BHAMRAHA)
|
1740001057NRG24230220240356023
|
23/02/2024
|
Ramgopal
|
1740001057WL017587
|
Ramgopal
|
00415
|
SBIN0005495
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
302295734
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANPUR
|
MP-40-001-057-001/769
(BHAMRAHA)
|
1740001057NRG24230220240356024
|
23/02/2024
|
Santram Kewat
|
1740001057WL017587
|
Santram Kewat
|
00415
|
SBIN0005495
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
302295734
|
|
SantramKewat
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANPUR
|
MP-40-001-057-002/21
(BHAMRAHA)
|
1740001057NRG24230220240356688
|
23/02/2024
|
Babbu
|
1740001057WL017630
|
Babbu
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
12/04/2024
|
|
302295734
|
|
Babbu
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANPUR
|
MP-40-001-057-002/59-A
(BHAMRAHA)
|
1740001057NRG24230220240356691
|
23/02/2024
|
Rekha Kewat
|
1740001057WL017630
|
Rekha Kewat
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
12/04/2024
|
|
302295734
|
|
RekhaKewat
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANPUR
|
MP-40-001-058-001/437
(KATHAR)
|
1740001058NRG24210220240354410
|
23/02/2024
|
CHAYTU
|
1740001058WL017515
|
CHAYTU
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302295734
|
|
CHAYTU
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANPUR
|
MP-40-001-058-001/437
(KATHAR)
|
1740001058NRG24210220240354411
|
23/02/2024
|
JAYMANTI
|
1740001058WL017515
|
JAYMANTI
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302295734
|
|
JAYMANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MANPUR
|
MP-40-001-058-001/855
(KATHAR)
|
1740001058NRG24230220240356264
|
23/02/2024
|
Hukum lal
|
1740001058WL017599
|
Hukum lal
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302295734
|
|
Hukumlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MANPUR
|
MP-40-001-058-001/894
(KATHAR)
|
1740001058NRG24210220240354272
|
23/02/2024
|
ramesh baiga
|
1740001058WL017512
|
ramesh baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302295734
|
|
rameshbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MANPUR
|
MP-40-001-058-001/894
(KATHAR)
|
1740001058NRG24210220240354273
|
23/02/2024
|
Sunita Bai Baiga
|
1740001058WL017512
|
Sunita Bai Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302295734
|
|
SunitaBaiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MANPUR
|
MP-40-001-058-001/901
(KATHAR)
|
1740001058NRG24210220240354275
|
23/02/2024
|
arti baiga
|
1740001058WL017513
|
arti baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302295734
|
|
artibaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MANPUR
|
MP-40-001-060-001/101
(DODKA)
|
1740001060NRG24230220240356397
|
23/02/2024
|
REEGU
|
1740001060WL017609
|
REEGU
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295734
|
|
REEGU
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANPUR
|
MP-40-001-060-001/105
(DODKA)
|
1740001060NRG24230220240356253
|
23/02/2024
|
VIMLA
|
1740001060WL017597
|
VIMLA
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295734
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANPUR
|
MP-40-001-060-001/108
(DODKA)
|
1740001060NRG24230220240356260
|
23/02/2024
|
MANGU
|
1740001060WL017598
|
MANGU
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295734
|
|
MANGU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
149
|
MANPUR
|
MP-40-001-060-001/109
(DODKA)
|
1740001060NRG24230220240356423
|
23/02/2024
|
RUPA
|
1740001060WL017612
|
RUPA
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302295734
|
|
RUPA
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANPUR
|
MP-40-001-060-001/109
(DODKA)
|
1740001060NRG24230220240356422
|
23/02/2024
|
SHYAMLAL
|
1740001060WL017612
|
SHYAMLAL
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302295734
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANPUR
|
MP-40-001-060-001/112-A
(DODKA)
|
1740001060NRG24230220240356254
|
23/02/2024
|
Ramcharit baiga
|
1740001060WL017597
|
Ramcharit baiga
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295734
|
|
Ramcharitbaiga
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANPUR
|
MP-40-001-060-001/112-A
(DODKA)
|
1740001060NRG24230220240356255
|
23/02/2024
|
Sunita Baiga
|
1740001060WL017597
|
Sunita Baiga
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295734
|
|
SunitaBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MANPUR
|
MP-40-001-060-001/120
(DODKA)
|
1740001060NRG24230220240356443
|
23/02/2024
|
Visshu
|
1740001060WL017616
|
Visshu
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302295734
|
|
Visshu
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANPUR
|
MP-40-001-060-001/122
(DODKA)
|
1740001060NRG24230220240356256
|
23/02/2024
|
Laltibai Baiga
|
1740001060WL017597
|
Laltibai Baiga
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295734
|
|
LaltibaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANPUR
|
MP-40-001-060-001/136
(DODKA)
|
1740001060NRG24230220240356135
|
23/02/2024
|
PHOLBAI
|
1740001060WL017591
|
PHOLBAI
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302295734
|
|
PHOLBAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANPUR
|
MP-40-001-060-001/141-A
(DODKA)
|
1740001060NRG24230220240356453
|
23/02/2024
|
Jeevaram Baiga
|
1740001060WL017618
|
Jeevaram Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302295734
|
|
JeevaramBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
MANPUR
|
MP-40-001-060-001/149
(DODKA)
|
1740001060NRG24230220240356404
|
23/02/2024
|
RAMNARESH
|
1740001060WL017610
|
RAMNARESH
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302295734
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANPUR
|
MP-40-001-060-001/149
(DODKA)
|
1740001060NRG24230220240356405
|
23/02/2024
|
Sitara
|
1740001060WL017610
|
Sitara
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302295734
|
|
Sitara
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANPUR
|
MP-40-001-060-001/149-A
(DODKA)
|
1740001060NRG24230220240356439
|
23/02/2024
|
Angad Baiga
|
1740001060WL017615
|
Angad Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302295734
|
|
AngadBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MANPUR
|
MP-40-001-060-001/149-A
(DODKA)
|
1740001060NRG24230220240356440
|
23/02/2024
|
Roshni Baiga
|
1740001060WL017615
|
Roshni Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302295734
|
|
RoshniBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
MANPUR
|
MP-40-001-060-001/163
(DODKA)
|
1740001060NRG24230220240356445
|
23/02/2024
|
Jhkku lal
|
1740001060WL017616
|
Jhkku lal
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302295734
|
|
Jhkkulal
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANPUR
|
MP-40-001-060-001/163
(DODKA)
|
1740001060NRG24230220240356446
|
23/02/2024
|
Sumitra
|
1740001060WL017616
|
Sumitra
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302295734
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANPUR
|
MP-40-001-060-001/186-A
(DODKA)
|
1740001060NRG24230220240356455
|
23/02/2024
|
geeta
|
1740001060WL017619
|
geeta
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302295734
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MANPUR
|
MP-40-001-060-001/186-A
(DODKA)
|
1740001060NRG24230220240356454
|
23/02/2024
|
santos
|
1740001060WL017619
|
santos
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302295734
|
|
santos
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANPUR
|
MP-40-001-060-001/187-A
(DODKA)
|
1740001060NRG24230220240356406
|
23/02/2024
|
Devsaran
|
1740001060WL017610
|
Devsaran
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302295734
|
|
Devsaran
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANPUR
|
MP-40-001-060-001/187-A
(DODKA)
|
1740001060NRG24230220240356407
|
23/02/2024
|
Gudiya
|
1740001060WL017610
|
Gudiya
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302295734
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANPUR
|
MP-40-001-060-001/217
(DODKA)
|
1740001060NRG24230220240356448
|
23/02/2024
|
Dayaram
|
1740001060WL017616
|
Dayaram
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302295734
|
|
Dayaram
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MANPUR
|
MP-40-001-060-001/217
(DODKA)
|
1740001060NRG24230220240356449
|
23/02/2024
|
Sunita
|
1740001060WL017616
|
Sunita
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302295734
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
MANPUR
|
MP-40-001-060-001/232
(DODKA)
|
1740001060NRG24230220240356137
|
23/02/2024
|
JAGMOHAN
|
1740001060WL017591
|
JAGMOHAN
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302295734
|
|
JAGMOHAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANPUR
|
MP-40-001-060-001/233-B
(DODKA)
|
1740001060NRG24230220240356434
|
23/02/2024
|
Kamlesh Baiga
|
1740001060WL017614
|
Kamlesh Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302295734
|
|
KamleshBaiga
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANPUR
|
MP-40-001-060-001/233-B
(DODKA)
|
1740001060NRG24230220240356435
|
23/02/2024
|
Usha Baiga
|
1740001060WL017614
|
Usha Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302295734
|
|
UshaBaiga
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANPUR
|
MP-40-001-060-001/256
(DODKA)
|
1740001060NRG24230220240356138
|
23/02/2024
|
Jagan
|
1740001060WL017591
|
Jagan
|
00415
|
SBIN0005495
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302295734
|
|
Jagan
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANPUR
|
MP-40-001-060-001/314
(DODKA)
|
1740001060NRG24230220240356258
|
23/02/2024
|
Bulli Baiga
|
1740001060WL017597
|
Bulli Baiga
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295734
|
|
BulliBaiga
|
STATE BANK OF INDIA(508548)
|
|
174
|
MANPUR
|
MP-40-001-060-001/314
(DODKA)
|
1740001060NRG24230220240356257
|
23/02/2024
|
Namiya Baiga
|
1740001060WL017597
|
Namiya Baiga
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295734
|
|
NamiyaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
MANPUR
|
MP-40-001-060-001/32
(DODKA)
|
1740001060NRG24230220240356409
|
23/02/2024
|
Bulli
|
1740001060WL017610
|
Bulli
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302295734
|
|
Bulli
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANPUR
|
MP-40-001-060-001/32
(DODKA)
|
1740001060NRG24230220240356408
|
23/02/2024
|
Rammu Baiga
|
1740001060WL017610
|
Rammu Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302295734
|
|
RammuBaiga
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANPUR
|
MP-40-001-060-001/36
(DODKA)
|
1740001060NRG24230220240356450
|
23/02/2024
|
Itwariya Baiga
|
1740001060WL017616
|
Itwariya Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302295734
|
|
ItwariyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANPUR
|
MP-40-001-060-001/36-A
(DODKA)
|
1740001060NRG24230220240356425
|
23/02/2024
|
Birjhu
|
1740001060WL017612
|
Birjhu
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302295734
|
|
Birjhu
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANPUR
|
MP-40-001-060-001/36-D
(DODKA)
|
1740001060NRG24230220240356451
|
23/02/2024
|
Hrdeen Baiga
|
1740001060WL017616
|
Hrdeen Baiga
|
00415
|
SBIN0005495
|
442
|
442
|
Processed
|
13/04/2024
|
|
302295734
|
|
HrdeenBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MANPUR
|
MP-40-001-060-001/362-B
(DODKA)
|
1740001060NRG24230220240356139
|
23/02/2024
|
Vimla Singh
|
1740001060WL017591
|
Vimla Singh
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302295734
|
|
VimlaSingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANPUR
|
MP-40-001-060-001/362-C
(DODKA)
|
1740001060NRG24230220240356140
|
23/02/2024
|
Aneeta Singh
|
1740001060WL017591
|
Aneeta Singh
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302295734
|
|
AneetaSingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
MANPUR
|
MP-40-001-060-001/38
(DODKA)
|
1740001060NRG24230220240356398
|
23/02/2024
|
RAM PRAKASH
|
1740001060WL017609
|
RAM PRAKASH
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302295734
|
|
RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANPUR
|
MP-40-001-060-001/38
(DODKA)
|
1740001060NRG24230220240356399
|
23/02/2024
|
SUNITA
|
1740001060WL017609
|
SUNITA
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302295734
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
MANPUR
|
MP-40-001-060-001/386-B
(DODKA)
|
1740001060NRG24230220240356141
|
23/02/2024
|
Kaju Baiga
|
1740001060WL017591
|
Kaju Baiga
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302295734
|
|
KajuBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MANPUR
|
MP-40-001-060-001/40
(DODKA)
|
1740001060NRG24230220240356431
|
23/02/2024
|
MUNNI
|
1740001060WL017613
|
MUNNI
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302295734
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
186
|
MANPUR
|
MP-40-001-060-001/40
(DODKA)
|
1740001060NRG24230220240356430
|
23/02/2024
|
RUGANA
|
1740001060WL017613
|
RUGANA
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302295734
|
|
RUGANA
|
STATE BANK OF INDIA(508548)
|
|
187
|
MANPUR
|
MP-40-001-060-001/42-B
(DODKA)
|
1740001060NRG24230220240356441
|
23/02/2024
|
Raju Baiga
|
1740001060WL017615
|
Raju Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302295734
|
|
RajuBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
MANPUR
|
MP-40-001-060-001/42-B
(DODKA)
|
1740001060NRG24230220240356442
|
23/02/2024
|
Savita Baiga
|
1740001060WL017615
|
Savita Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302295734
|
|
SavitaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
MANPUR
|
MP-40-001-060-001/429
(DODKA)
|
1740001060NRG24230220240356142
|
23/02/2024
|
Samnee
|
1740001060WL017591
|
Samnee
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302295734
|
|
Samnee
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANPUR
|
MP-40-001-060-001/439
(DODKA)
|
1740001060NRG24230220240356259
|
23/02/2024
|
Urmila
|
1740001060WL017597
|
Urmila
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295734
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
191
|
MANPUR
|
MP-40-001-060-001/451
(DODKA)
|
1740001060NRG24230220240356400
|
23/02/2024
|
SOMWATI
|
1740001060WL017609
|
SOMWATI
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302295734
|
|
SOMWATI
|
STATE BANK OF INDIA(508548)
|
|
192
|
MANPUR
|
MP-40-001-060-001/5
(DODKA)
|
1740001060NRG24230220240356241
|
23/02/2024
|
Suratiya
|
1740001060WL017595
|
Suratiya
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302295734
|
|
Suratiya
|
STATE BANK OF INDIA(508548)
|
|
193
|
MANPUR
|
MP-40-001-060-001/50
(DODKA)
|
1740001060NRG24230220240356416
|
23/02/2024
|
Akali Baiga
|
1740001060WL017611
|
Akali Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302295734
|
|
AkaliBaiga
|
BANK OF BARODA(606985)
|
|
194
|
MANPUR
|
MP-40-001-060-001/50
(DODKA)
|
1740001060NRG24230220240356417
|
23/02/2024
|
SHAYAMKLI
|
1740001060WL017611
|
SHAYAMKLI
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302295734
|
|
SHAYAMKLI
|
STATE BANK OF INDIA(508548)
|
|
195
|
MANPUR
|
MP-40-001-060-001/505-B
(DODKA)
|
1740001060NRG24230220240356261
|
23/02/2024
|
Tulsa Baiga
|
1740001060WL017598
|
Tulsa Baiga
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295734
|
|
TulsaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
MANPUR
|
MP-40-001-060-001/511
(DODKA)
|
1740001060NRG24230220240356243
|
23/02/2024
|
sarooj baiga
|
1740001060WL017595
|
sarooj baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302295734
|
|
saroojbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
MANPUR
|
MP-40-001-060-001/511
(DODKA)
|
1740001060NRG24230220240356242
|
23/02/2024
|
Shivlal
|
1740001060WL017595
|
Shivlal
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302295734
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
|
198
|
MANPUR
|
MP-40-001-060-001/53
(DODKA)
|
1740001060NRG24230220240356401
|
23/02/2024
|
PHODIYA
|
1740001060WL017609
|
PHODIYA
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302295734
|
|
PHODIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
MANPUR
|
MP-40-001-060-001/534
(DODKA)
|
1740001060NRG24230220240356410
|
23/02/2024
|
RAMSHARAN
|
1740001060WL017610
|
RAMSHARAN
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302295734
|
|
RAMSHARAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
MANPUR
|
MP-40-001-060-001/534
(DODKA)
|
1740001060NRG24230220240356411
|
23/02/2024
|
SHYAMKALI
|
1740001060WL017610
|
SHYAMKALI
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302295734
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
201
|
MANPUR
|
MP-40-001-060-001/556
(DODKA)
|
1740001060NRG24230220240356436
|
23/02/2024
|
Premlal
|
1740001060WL017614
|
Premlal
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295734
|
|
Premlal
|
STATE BANK OF INDIA(508548)
|
|
202
|
MANPUR
|
MP-40-001-060-001/560
(DODKA)
|
1740001060NRG24230220240356263
|
23/02/2024
|
Maya
|
1740001060WL017598
|
Maya
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295734
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
203
|
MANPUR
|
MP-40-001-060-001/560
(DODKA)
|
1740001060NRG24230220240356262
|
23/02/2024
|
Suresh
|
1740001060WL017598
|
Suresh
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295734
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
204
|
MANPUR
|
MP-40-001-060-001/561
(DODKA)
|
1740001060NRG24230220240356249
|
23/02/2024
|
Kishan Baiga
|
1740001060WL017596
|
Kishan Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302295734
|
|
KishanBaiga
|
STATE BANK OF INDIA(508548)
|
|
205
|
MANPUR
|
MP-40-001-060-001/58
(DODKA)
|
1740001060NRG24230220240356250
|
23/02/2024
|
choti
|
1740001060WL017596
|
choti
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295734
|
|
choti
|
STATE BANK OF INDIA(508548)
|
|
206
|
MANPUR
|
MP-40-001-060-001/6
(DODKA)
|
1740001060NRG24230220240356251
|
23/02/2024
|
GENDA
|
1740001060WL017596
|
GENDA
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302295734
|
|
GENDA
|
STATE BANK OF INDIA(508548)
|
|
207
|
MANPUR
|
MP-40-001-060-001/63
(DODKA)
|
1740001060NRG24230220240356144
|
23/02/2024
|
PHOOL BAI
|
1740001060WL017591
|
PHOOL BAI
|
00415
|
SBIN0005495
|
2431
|
2431
|
Rejected
|
24/04/2024
|
|
302295734
|
A/c Blocked or Frozen
|
|
|
|
208
|
MANPUR
|
MP-40-001-060-001/63
(DODKA)
|
1740001060NRG24230220240356143
|
23/02/2024
|
RAMMILN
|
1740001060WL017591
|
RAMMILN
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302295734
|
|
RAMMILN
|
STATE BANK OF INDIA(508548)
|
|
209
|
MANPUR
|
MP-40-001-060-001/631
(DODKA)
|
1740001060NRG24230220240356145
|
23/02/2024
|
Minta Singh
|
1740001060WL017591
|
Minta Singh
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302295734
|
|
MintaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
MANPUR
|
MP-40-001-060-001/636
(DODKA)
|
1740001060NRG24230220240356437
|
23/02/2024
|
Dinesh
|
1740001060WL017614
|
Dinesh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302295734
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
211
|
MANPUR
|
MP-40-001-060-001/641
(DODKA)
|
1740001060NRG24230220240356419
|
23/02/2024
|
Bhanumati
|
1740001060WL017611
|
Bhanumati
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302295734
|
|
Bhanumati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
MANPUR
|
MP-40-001-060-001/659
(DODKA)
|
1740001060NRG24230220240356146
|
23/02/2024
|
Bansi lal
|
1740001060WL017591
|
Bansi lal
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302295734
|
|
Bansilal
|
STATE BANK OF INDIA(508548)
|
|
213
|
MANPUR
|
MP-40-001-060-001/67
(DODKA)
|
1740001060NRG24230220240356244
|
23/02/2024
|
Prem Bai
|
1740001060WL017595
|
Prem Bai
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302295734
|
|
PremBai
|
BANK OF BARODA(606985)
|
|
214
|
MANPUR
|
MP-40-001-060-001/71
(DODKA)
|
1740001060NRG24230220240356421
|
23/02/2024
|
Munni Bai
|
1740001060WL017611
|
Munni Bai
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302295734
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
215
|
MANPUR
|
MP-40-001-060-001/71
(DODKA)
|
1740001060NRG24230220240356420
|
23/02/2024
|
SUMIRAN
|
1740001060WL017611
|
SUMIRAN
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302295734
|
|
SUMIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
MANPUR
|
MP-40-001-060-001/71-B
(DODKA)
|
1740001060NRG24230220240356456
|
23/02/2024
|
rakesh baiga
|
1740001060WL017620
|
rakesh baiga
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295734
|
|
rakeshbaiga
|
STATE BANK OF INDIA(508548)
|
|
217
|
MANPUR
|
MP-40-001-060-001/73-B
(DODKA)
|
1740001060NRG24230220240356428
|
23/02/2024
|
Mayaram Baiga
|
1740001060WL017612
|
Mayaram Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
302295734
|
Account closed
|
|
|
|
218
|
MANPUR
|
MP-40-001-060-001/73-B
(DODKA)
|
1740001060NRG24230220240356429
|
23/02/2024
|
Rajkali Baiga
|
1740001060WL017612
|
Rajkali Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302295734
|
|
RajkaliBaiga
|
STATE BANK OF INDIA(508548)
|
|
219
|
MANPUR
|
MP-40-001-060-001/80
(DODKA)
|
1740001060NRG24230220240356413
|
23/02/2024
|
NANWATI
|
1740001060WL017610
|
NANWATI
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302295734
|
|
NANWATI
|
STATE BANK OF INDIA(508548)
|
|
220
|
MANPUR
|
MP-40-001-060-001/80
(DODKA)
|
1740001060NRG24230220240356412
|
23/02/2024
|
Radheshyam Baiga
|
1740001060WL017610
|
Radheshyam Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302295734
|
|
RadheshyamBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
MANPUR
|
MP-40-001-060-001/81-A
(DODKA)
|
1740001060NRG24230220240356402
|
23/02/2024
|
Rambhagat
|
1740001060WL017609
|
Rambhagat
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302295734
|
|
Rambhagat
|
STATE BANK OF INDIA(508548)
|
|
222
|
MANPUR
|
MP-40-001-060-001/81-A
(DODKA)
|
1740001060NRG24230220240356403
|
23/02/2024
|
Sangeeta Baiga
|
1740001060WL017609
|
Sangeeta Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302295734
|
|
SangeetaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
MANPUR
|
MP-40-001-060-001/90
(DODKA)
|
1740001060NRG24230220240356245
|
23/02/2024
|
SANTU BAIGA
|
1740001060WL017595
|
SANTU BAIGA
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302295734
|
|
SANTUBAIGA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
224
|
MANPUR
|
MP-40-001-060-001/90
(DODKA)
|
1740001060NRG24230220240356246
|
23/02/2024
|
soniya
|
1740001060WL017595
|
soniya
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302295734
|
|
soniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
MANPUR
|
MP-40-001-060-001/98
(DODKA)
|
1740001060NRG24230220240356247
|
23/02/2024
|
SOMNATH
|
1740001060WL017595
|
SOMNATH
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302295734
|
|
SOMNATH
|
STATE BANK OF INDIA(508548)
|
|
226
|
MANPUR
|
MP-40-001-060-001/98
(DODKA)
|
1740001060NRG24230220240356248
|
23/02/2024
|
SUMITRA BAIGA
|
1740001060WL017595
|
SUMITRA BAIGA
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302295734
|
|
SUMITRABAIGA
|
STATE BANK OF INDIA(508548)
|
|
227
|
MANPUR
|
MP-40-001-060-001/98-A
(DODKA)
|
1740001060NRG24230220240356452
|
23/02/2024
|
Shakuntla Baiga
|
1740001060WL017617
|
Shakuntla Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302295734
|
|
ShakuntlaBaiga
|
STATE BANK OF INDIA(508548)
|
|
228
|
MANPUR
|
MP-40-001-066-002/49-A
(KACHHARATOLA)
|
1740001066NRG24230220240356149
|
23/02/2024
|
Parshottam singh
|
1740001066WL017593
|
Parshottam singh
|
00415
|
SBIN0005495
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302295734
|
|
Parshottamsingh
|
BANK OF BARODA(606985)
|
|
229
|
MANPUR
|
MP-40-001-080-002/494
(DHAMOKHAR)
|
1740001080NRG24220220240355319
|
23/02/2024
|
Nandani chaudhari
|
1740001080WL017545
|
Nandani chaudhari
|
00415
|
SBIN0005495
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302295734
|
|
Nandanichaudhari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322486
|
322486
|
|
|
|
|
|
|
|
|
230
|
MANPUR
|
MP-40-001-080-002/479
(DHAMOKHAR)
|
1740001080NRG24220220240355314
|
23/02/2024
|
KARISHMA RAIDAS
|
1740001080WL017545
|
KARISHMA RAIDAS
|
00415
|
SBIN0005512
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
302295734
|
|
KARISHMARAIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
231
|
MANPUR
|
MP-40-001-029-001/380-A
(KASERU)
|
1740001029NRG24230220240356544
|
23/02/2024
|
MADHURI SINGH
|
1740001029WL017626
|
MADHURI SINGH
|
00415
|
SBIN0006075
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302295734
|
|
MADHURISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
232
|
MANPUR
|
MP-40-001-027-004/90-B
(PANPATHA)
|
1740001027NRG24230220240356147
|
23/02/2024
|
BABU LAL DAHIYA
|
1740001027WL017592
|
BABU LAL DAHIYA
|
00415
|
SBIN0012192
|
200
|
200
|
Processed
|
13/04/2024
|
|
302295734
|
|
BABULALDAHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MANPUR
|
MP-40-001-080-002/196
(DHAMOKHAR)
|
1740001080NRG24220220240355291
|
23/02/2024
|
BHURI BAI YADAV
|
1740001080WL017545
|
BHURI BAI YADAV
|
00415
|
SBIN0012192
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
302295734
|
|
BHURIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
234
|
MANPUR
|
MP-40-001-080-002/480
(DHAMOKHAR)
|
1740001080NRG24220220240355315
|
23/02/2024
|
Archna Raidas
|
1740001080WL017545
|
Archna Raidas
|
00415
|
SBIN0012192
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
302295734
|
|
ArchnaRaidas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
235
|
MANPUR
|
MP-40-001-063-003/977
(ROHANIYA)
|
1740001063NRG24230220240355848
|
23/02/2024
|
USHA BAI MAHRA
|
1740001063WL017580
|
USHA BAI MAHRA
|
00415
|
SBIN0030451
|
800
|
800
|
Processed
|
12/04/2024
|
|
302295734
|
|
USHABAIMAHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
236
|
MANPUR
|
MP-40-001-080-002/490
(DHAMOKHAR)
|
1740001080NRG24220220240355317
|
23/02/2024
|
Meera Raidas
|
1740001080WL017545
|
Meera Raidas
|
00462
|
UCBA0003094
|
880
|
880
|
Processed
|
12/04/2024
|
|
302295734
|
|
MeeraRaidas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
237
|
MANPUR
|
MP-40-001-063-003/1425
(ROHANIYA)
|
1740001063NRG24230220240355818
|
23/02/2024
|
shailendra singh
|
1740001063WL017580
|
shailendra singh
|
00468
|
UBIN0558044
|
800
|
800
|
Processed
|
13/04/2024
|
|
302295734
|
|
shailendrasingh
|
UNION BANK OF INDIA(508500)
|
|
238
|
MANPUR
|
MP-40-001-063-003/319
(ROHANIYA)
|
1740001063NRG24230220240355825
|
23/02/2024
|
silochna Baiga
|
1740001063WL017580
|
silochna Baiga
|
00468
|
UBIN0558044
|
800
|
800
|
Processed
|
13/04/2024
|
|
302295734
|
|
silochnaBaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
239
|
MANPUR
|
MP-40-001-029-001/731
(KASERU)
|
1740001029NRG24230220240356565
|
23/02/2024
|
Dashrath Sahu
|
1740001029WL017626
|
Dashrath Sahu
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302295734
|
|
DashrathSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
MANPUR
|
MP-40-001-060-001/136-B
(DODKA)
|
1740001060NRG24230220240356136
|
23/02/2024
|
Pooja Singh
|
1740001060WL017591
|
Pooja Singh
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302295734
|
|
PoojaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3481
|
3481
|
|
|
|
|
|
|
|
|
241
|
MANPUR
|
MP-40-001-060-001/15-B
(DODKA)
|
1740001060NRG24230220240356424
|
23/02/2024
|
Anjali Baiga
|
1740001060WL017612
|
Anjali Baiga
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302295734
|
|
AnjaliBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
242
|
MANPUR
|
MP-40-001-058-001/895
(KATHAR)
|
1740001058NRG24210220240354274
|
23/02/2024
|
dippu baiga
|
1740001058WL017513
|
dippu baiga
|
00697
|
BKID0MG0445
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302295734
|
|
dippubaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
243
|
MANPUR
|
MP-40-001-029-001/189
(KASERU)
|
1740001029NRG24230220240356539
|
23/02/2024
|
GUDDEE BAI
|
1740001029WL017626
|
GUDDEE BAI
|
00697
|
BKID0MG1533
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302295734
|
|
GUDDEEBAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
MANPUR
|
MP-40-001-029-001/189
(KASERU)
|
1740001029NRG24230220240356538
|
23/02/2024
|
ramu singh
|
1740001029WL017626
|
ramu singh
|
00697
|
BKID0MG1533
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302295734
|
|
ramusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
MANPUR
|
MP-40-001-029-001/22
(KASERU)
|
1740001029NRG24230220240356541
|
23/02/2024
|
HEERA BAI
|
1740001029WL017626
|
HEERA BAI
|
00697
|
BKID0MG1533
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302295734
|
|
HEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
MANPUR
|
MP-40-001-029-001/382
(KASERU)
|
1740001029NRG24230220240356545
|
23/02/2024
|
uttam
|
1740001029WL017626
|
uttam
|
00697
|
BKID0MG1533
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302295734
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
247
|
MANPUR
|
MP-40-001-029-001/385
(KASERU)
|
1740001029NRG24230220240356548
|
23/02/2024
|
MIRA BAI
|
1740001029WL017626
|
MIRA BAI
|
00697
|
BKID0MG1533
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302295734
|
|
MIRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
MANPUR
|
MP-40-001-029-001/39
(KASERU)
|
1740001029NRG24230220240356550
|
23/02/2024
|
SHANTI BAI
|
1740001029WL017626
|
SHANTI BAI
|
00697
|
BKID0MG1533
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302295734
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
MANPUR
|
MP-40-001-029-001/516-A
(KASERU)
|
1740001029NRG24230220240356552
|
23/02/2024
|
USHA SINGH
|
1740001029WL017626
|
USHA SINGH
|
00697
|
BKID0MG1533
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302295734
|
|
USHASINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
MANPUR
|
MP-40-001-029-001/522-A
(KASERU)
|
1740001029NRG24230220240356553
|
23/02/2024
|
NOHARI SINGH
|
1740001029WL017626
|
NOHARI SINGH
|
00697
|
BKID0MG1533
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302295734
|
|
NOHARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
MANPUR
|
MP-40-001-029-001/61-A
(KASERU)
|
1740001029NRG24230220240356556
|
23/02/2024
|
Jawahar Kachhi
|
1740001029WL017626
|
Jawahar Kachhi
|
00697
|
BKID0MG1533
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302295734
|
|
JawaharKachhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
252
|
MANPUR
|
MP-40-001-029-001/63
(KASERU)
|
1740001029NRG24230220240356557
|
23/02/2024
|
urmila
|
1740001029WL017626
|
urmila
|
00697
|
BKID0MG1533
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302295734
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
MANPUR
|
MP-40-001-029-001/637-A
(KASERU)
|
1740001029NRG24230220240356559
|
23/02/2024
|
SONU SINGH
|
1740001029WL017626
|
SONU SINGH
|
00697
|
BKID0MG1533
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302295734
|
|
SONUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
MANPUR
|
MP-40-001-029-001/637-A
(KASERU)
|
1740001029NRG24230220240356558
|
23/02/2024
|
SONU SINGH
|
1740001029WL017626
|
SONU SINGH
|
00697
|
BKID0MG1533
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302295734
|
|
SONUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MANPUR
|
MP-40-001-029-001/695
(KASERU)
|
1740001029NRG24230220240356561
|
23/02/2024
|
parvati singh
|
1740001029WL017626
|
parvati singh
|
00697
|
BKID0MG1533
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302295734
|
|
parvatisingh
|
STATE BANK OF INDIA(508548)
|
|
256
|
MANPUR
|
MP-40-001-029-001/7
(KASERU)
|
1740001029NRG24230220240356564
|
23/02/2024
|
rajvati
|
1740001029WL017626
|
rajvati
|
00697
|
BKID0MG1533
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302295734
|
|
rajvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
MANPUR
|
MP-40-001-029-001/85
(KASERU)
|
1740001029NRG24230220240356566
|
23/02/2024
|
GUDDEE BAI
|
1740001029WL017626
|
GUDDEE BAI
|
00697
|
BKID0MG1533
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302295734
|
|
GUDDEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
MANPUR
|
MP-40-001-029-001/91-A
(KASERU)
|
1740001029NRG24230220240356567
|
23/02/2024
|
Mahrajiya Singh
|
1740001029WL017626
|
Mahrajiya Singh
|
00697
|
BKID0MG1533
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302295734
|
|
MahrajiyaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
MANPUR
|
MP-40-001-029-001/95-B
(KASERU)
|
1740001029NRG24230220240356568
|
23/02/2024
|
Duiji kachhi
|
1740001029WL017626
|
Duiji kachhi
|
00697
|
BKID0MG1533
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302295734
|
|
Duijikachhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20370
|
20370
|
|
|
|
|
|
|
|
|
260
|
MANPUR
|
MP-40-001-017-001/1016
(AMARPUR)
|
1740001017NRG24220220240355647
|
23/02/2024
|
Ramesh
|
1740001017WL017575
|
Ramesh
|
00697
|
BKID0MG1534
|
600
|
600
|
Processed
|
12/04/2024
|
|
302295734
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
MANPUR
|
MP-40-001-017-001/1044
(AMARPUR)
|
1740001017NRG24220220240355648
|
23/02/2024
|
chandrasekhar rajak
|
1740001017WL017575
|
chandrasekhar rajak
|
00697
|
BKID0MG1534
|
600
|
600
|
Processed
|
12/04/2024
|
|
302295734
|
|
chandrasekharrajak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
MANPUR
|
MP-40-001-017-001/392
(AMARPUR)
|
1740001000NRG24220220240355705
|
23/02/2024
|
manish kori
|
1740001WL017578
|
manish kori
|
00697
|
BKID0MG1534
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302295734
|
|
manishkori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
MANPUR
|
MP-40-001-017-001/62
(AMARPUR)
|
1740001000NRG24220220240355709
|
23/02/2024
|
Gandiya
|
1740001WL017578
|
Gandiya
|
00697
|
BKID0MG1534
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302295734
|
|
Gandiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
MANPUR
|
MP-40-001-017-001/821
(AMARPUR)
|
1740001000NRG24220220240355710
|
23/02/2024
|
Bad bati
|
1740001WL017578
|
Bad bati
|
00697
|
BKID0MG1534
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302295734
|
|
Badbati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
265
|
MANPUR
|
MP-40-001-057-001/130
(BHAMRAHA)
|
1740001057NRG24230220240355995
|
23/02/2024
|
Lalli bai
|
1740001057WL017587
|
Lalli bai
|
00697
|
BKID0MG1537
|
1890
|
1890
|
Processed
|
12/04/2024
|
|
302295734
|
|
Lallibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
MANPUR
|
MP-40-001-057-001/328
(BHAMRAHA)
|
1740001057NRG24230220240356012
|
23/02/2024
|
Sunita kewat
|
1740001057WL017587
|
Sunita kewat
|
00697
|
BKID0MG1537
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
302295734
|
|
Sunitakewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
MANPUR
|
MP-40-001-057-001/600
(BHAMRAHA)
|
1740001057NRG24230220240356684
|
23/02/2024
|
RameshYadav
|
1740001057WL017630
|
RameshYadav
|
00697
|
BKID0MG1537
|
2520
|
2520
|
Processed
|
12/04/2024
|
|
302295734
|
|
RameshYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
MANPUR
|
MP-40-001-057-002/38
(BHAMRAHA)
|
1740001057NRG24230220240356689
|
23/02/2024
|
Ganesh
|
1740001057WL017630
|
Ganesh
|
00697
|
BKID0MG1537
|
2520
|
2520
|
Processed
|
12/04/2024
|
|
302295734
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
269
|
MANPUR
|
MP-40-001-057-002/38
(BHAMRAHA)
|
1740001057NRG24230220240356690
|
23/02/2024
|
Ramrati
|
1740001057WL017630
|
Ramrati
|
00697
|
BKID0MG1537
|
2520
|
2520
|
Processed
|
12/04/2024
|
|
302295734
|
|
Ramrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
MANPUR
|
MP-40-001-057-002/69
(BHAMRAHA)
|
1740001057NRG24230220240356692
|
23/02/2024
|
Shankar
|
1740001057WL017630
|
Shankar
|
00697
|
BKID0MG1537
|
2520
|
2520
|
Rejected
|
12/04/2024
|
|
302295734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
271
|
MANPUR
|
MP-40-001-057-002/77
(BHAMRAHA)
|
1740001057NRG24230220240356693
|
23/02/2024
|
Babu Yadav
|
1740001057WL017630
|
Babu Yadav
|
00697
|
BKID0MG1537
|
2520
|
2520
|
Processed
|
12/04/2024
|
|
302295734
|
|
BabuYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
MANPUR
|
MP-40-001-060-001/120
(DODKA)
|
1740001060NRG24230220240356444
|
23/02/2024
|
Sukbariya Baiga
|
1740001060WL017616
|
Sukbariya Baiga
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302295734
|
|
SukbariyaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
MANPUR
|
MP-40-001-060-001/201-A
(DODKA)
|
1740001060NRG24230220240356433
|
23/02/2024
|
Umesh Baiga
|
1740001060WL017614
|
Umesh Baiga
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302295734
|
|
UmeshBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
MANPUR
|
MP-40-001-060-001/36-A
(DODKA)
|
1740001060NRG24230220240356426
|
23/02/2024
|
Dropati Baiga
|
1740001060WL017612
|
Dropati Baiga
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302295734
|
|
DropatiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
MANPUR
|
MP-40-001-060-001/40-C
(DODKA)
|
1740001060NRG24230220240356415
|
23/02/2024
|
Ramkali Baiga
|
1740001060WL017611
|
Ramkali Baiga
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302295734
|
|
RamkaliBaiga
|
UNION BANK OF INDIA(508500)
|
|
276
|
MANPUR
|
MP-40-001-060-001/636
(DODKA)
|
1740001060NRG24230220240356438
|
23/02/2024
|
Sushila Bai Baiga
|
1740001060WL017614
|
Sushila Bai Baiga
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302295734
|
|
SushilaBaiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
MANPUR
|
MP-40-001-060-001/641
(DODKA)
|
1740001060NRG24230220240356418
|
23/02/2024
|
Gulab Baiga
|
1740001060WL017611
|
Gulab Baiga
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302295734
|
|
GulabBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32502
|
32502
|
|
|
|
|
|
|
|
|
278
|
MANPUR
|
MP-40-001-063-002/185
(ROHANIYA)
|
1740001063NRG24230220240355802
|
23/02/2024
|
Jamuna Agariya
|
1740001063WL017580
|
Jamuna Agariya
|
00697
|
BKID0MG1541
|
200
|
200
|
Processed
|
12/04/2024
|
|
302295734
|
|
JamunaAgariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
MANPUR
|
MP-40-001-063-003/1045
(ROHANIYA)
|
1740001063NRG24230220240355803
|
23/02/2024
|
Radvijay Singh
|
1740001063WL017580
|
Radvijay Singh
|
00697
|
BKID0MG1541
|
800
|
800
|
Processed
|
12/04/2024
|
|
302295734
|
|
RadvijaySingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
MANPUR
|
MP-40-001-063-003/1055
(ROHANIYA)
|
1740001063NRG24230220240355804
|
23/02/2024
|
RAJPAL SINGH
|
1740001063WL017580
|
RAJPAL SINGH
|
00697
|
BKID0MG1541
|
800
|
800
|
Processed
|
12/04/2024
|
|
302295734
|
|
RAJPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
MANPUR
|
MP-40-001-063-003/1055
(ROHANIYA)
|
1740001063NRG24230220240355805
|
23/02/2024
|
VIMALA BAI
|
1740001063WL017580
|
VIMALA BAI
|
00697
|
BKID0MG1541
|
800
|
800
|
Processed
|
12/04/2024
|
|
302295734
|
|
VIMALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
MANPUR
|
MP-40-001-063-003/1057
(ROHANIYA)
|
1740001063NRG24230220240355806
|
23/02/2024
|
Kalavati
|
1740001063WL017580
|
Kalavati
|
00697
|
BKID0MG1541
|
800
|
800
|
Processed
|
12/04/2024
|
|
302295734
|
|
Kalavati
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
MANPUR
|
MP-40-001-063-003/1077
(ROHANIYA)
|
1740001063NRG24230220240355809
|
23/02/2024
|
Phool Bai Gond
|
1740001063WL017580
|
Phool Bai Gond
|
00697
|
BKID0MG1541
|
800
|
800
|
Processed
|
12/04/2024
|
|
302295734
|
|
PhoolBaiGond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
MANPUR
|
MP-40-001-063-003/1077
(ROHANIYA)
|
1740001063NRG24230220240355808
|
23/02/2024
|
Sarju Singh
|
1740001063WL017580
|
Sarju Singh
|
00697
|
BKID0MG1541
|
800
|
800
|
Processed
|
12/04/2024
|
|
302295734
|
|
SarjuSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
MANPUR
|
MP-40-001-063-003/1087
(ROHANIYA)
|
1740001063NRG24230220240355811
|
23/02/2024
|
INDRAMATI SINGH
|
1740001063WL017580
|
INDRAMATI SINGH
|
00697
|
BKID0MG1541
|
800
|
800
|
Processed
|
12/04/2024
|
|
302295734
|
|
INDRAMATISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
MANPUR
|
MP-40-001-063-003/1087
(ROHANIYA)
|
1740001063NRG24230220240355810
|
23/02/2024
|
SHIVCHARAN SINGH
|
1740001063WL017580
|
SHIVCHARAN SINGH
|
00697
|
BKID0MG1541
|
800
|
800
|
Processed
|
12/04/2024
|
|
302295734
|
|
SHIVCHARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
MANPUR
|
MP-40-001-063-003/1163
(ROHANIYA)
|
1740001063NRG24230220240355812
|
23/02/2024
|
HARI SINGH
|
1740001063WL017580
|
HARI SINGH
|
00697
|
BKID0MG1541
|
800
|
800
|
Processed
|
12/04/2024
|
|
302295734
|
|
HARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
MANPUR
|
MP-40-001-063-003/1176
(ROHANIYA)
|
1740001063NRG24230220240355814
|
23/02/2024
|
MADHARI PRAJAPATI
|
1740001063WL017580
|
MADHARI PRAJAPATI
|
00697
|
BKID0MG1541
|
800
|
800
|
Processed
|
13/04/2024
|
|
302295734
|
|
MADHARIPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
MANPUR
|
MP-40-001-063-003/1296
(ROHANIYA)
|
1740001063NRG24230220240355815
|
23/02/2024
|
ARJUN SINGH
|
1740001063WL017580
|
ARJUN SINGH
|
00697
|
BKID0MG1541
|
600
|
600
|
Processed
|
12/04/2024
|
|
302295734
|
|
ARJUNSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
MANPUR
|
MP-40-001-063-003/1440
(ROHANIYA)
|
1740001063NRG24230220240355820
|
23/02/2024
|
sangeeta singh
|
1740001063WL017580
|
sangeeta singh
|
00697
|
BKID0MG1541
|
800
|
800
|
Processed
|
12/04/2024
|
|
302295734
|
|
sangeetasingh
|
STATE BANK OF INDIA(508548)
|
|
291
|
MANPUR
|
MP-40-001-063-003/1459
(ROHANIYA)
|
1740001063NRG24230220240355821
|
23/02/2024
|
Rani Singh
|
1740001063WL017580
|
Rani Singh
|
00697
|
BKID0MG1541
|
800
|
800
|
Processed
|
12/04/2024
|
|
302295734
|
|
RaniSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
MANPUR
|
MP-40-001-063-003/1461
(ROHANIYA)
|
1740001063NRG24230220240355822
|
23/02/2024
|
LAKSHMI BAI
|
1740001063WL017580
|
LAKSHMI BAI
|
00697
|
BKID0MG1541
|
800
|
800
|
Processed
|
12/04/2024
|
|
302295734
|
|
LAKSHMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
MANPUR
|
MP-40-001-063-003/378
(ROHANIYA)
|
1740001063NRG24230220240355826
|
23/02/2024
|
Ushabai Singh
|
1740001063WL017580
|
Ushabai Singh
|
00697
|
BKID0MG1541
|
800
|
800
|
Processed
|
12/04/2024
|
|
302295734
|
|
UshabaiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
MANPUR
|
MP-40-001-063-003/402
(ROHANIYA)
|
1740001063NRG24230220240355827
|
23/02/2024
|
Gopali Baiga
|
1740001063WL017580
|
Gopali Baiga
|
00697
|
BKID0MG1541
|
800
|
800
|
Processed
|
12/04/2024
|
|
302295734
|
|
GopaliBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
MANPUR
|
MP-40-001-063-003/402
(ROHANIYA)
|
1740001063NRG24230220240355828
|
23/02/2024
|
Munnibai Baiga
|
1740001063WL017580
|
Munnibai Baiga
|
00697
|
BKID0MG1541
|
800
|
800
|
Processed
|
12/04/2024
|
|
302295734
|
|
MunnibaiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
MANPUR
|
MP-40-001-063-003/429
(ROHANIYA)
|
1740001063NRG24230220240355830
|
23/02/2024
|
Ashabai Singh
|
1740001063WL017580
|
Ashabai Singh
|
00697
|
BKID0MG1541
|
800
|
800
|
Processed
|
12/04/2024
|
|
302295734
|
|
AshabaiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
MANPUR
|
MP-40-001-063-003/429
(ROHANIYA)
|
1740001063NRG24230220240355829
|
23/02/2024
|
Chhotelal Singh
|
1740001063WL017580
|
Chhotelal Singh
|
00697
|
BKID0MG1541
|
800
|
800
|
Processed
|
13/04/2024
|
|
302295734
|
|
ChhotelalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
MANPUR
|
MP-40-001-063-003/513
(ROHANIYA)
|
1740001063NRG24230220240355833
|
23/02/2024
|
Bendabai Singh
|
1740001063WL017580
|
Bendabai Singh
|
00697
|
BKID0MG1541
|
800
|
800
|
Processed
|
12/04/2024
|
|
302295734
|
|
BendabaiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
MANPUR
|
MP-40-001-063-003/569
(ROHANIYA)
|
1740001063NRG24230220240355835
|
23/02/2024
|
Laxman Mahara
|
1740001063WL017580
|
Laxman Mahara
|
00697
|
BKID0MG1541
|
800
|
800
|
Processed
|
12/04/2024
|
|
302295734
|
|
LaxmanMahara
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
MANPUR
|
MP-40-001-063-003/635
(ROHANIYA)
|
1740001063NRG24230220240355837
|
23/02/2024
|
Bhopal Singh
|
1740001063WL017580
|
Bhopal Singh
|
00697
|
BKID0MG1541
|
800
|
800
|
Processed
|
12/04/2024
|
|
302295734
|
|
BhopalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
MANPUR
|
MP-40-001-063-003/635
(ROHANIYA)
|
1740001063NRG24230220240355838
|
23/02/2024
|
Urmila Singh
|
1740001063WL017580
|
Urmila Singh
|
00697
|
BKID0MG1541
|
800
|
800
|
Processed
|
12/04/2024
|
|
302295734
|
|
UrmilaSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
MANPUR
|
MP-40-001-063-003/636
(ROHANIYA)
|
1740001063NRG24230220240355840
|
23/02/2024
|
Indravati Singh
|
1740001063WL017580
|
Indravati Singh
|
00697
|
BKID0MG1541
|
800
|
800
|
Processed
|
12/04/2024
|
|
302295734
|
|
IndravatiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
MANPUR
|
MP-40-001-063-003/636
(ROHANIYA)
|
1740001063NRG24230220240355839
|
23/02/2024
|
Jamuna Singh
|
1740001063WL017580
|
Jamuna Singh
|
00697
|
BKID0MG1541
|
800
|
800
|
Processed
|
12/04/2024
|
|
302295734
|
|
JamunaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
MANPUR
|
MP-40-001-063-003/655-A
(ROHANIYA)
|
1740001063NRG24230220240355842
|
23/02/2024
|
BELA BAI
|
1740001063WL017580
|
BELA BAI
|
00697
|
BKID0MG1541
|
800
|
800
|
Processed
|
12/04/2024
|
|
302295734
|
|
BELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
MANPUR
|
MP-40-001-063-003/655-A
(ROHANIYA)
|
1740001063NRG24230220240355841
|
23/02/2024
|
DHANESH MAHARA
|
1740001063WL017580
|
DHANESH MAHARA
|
00697
|
BKID0MG1541
|
800
|
800
|
Processed
|
12/04/2024
|
|
302295734
|
|
DHANESHMAHARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
MANPUR
|
MP-40-001-063-003/746
(ROHANIYA)
|
1740001063NRG24230220240355844
|
23/02/2024
|
Krishnakumar Mahara
|
1740001063WL017580
|
Krishnakumar Mahara
|
00697
|
BKID0MG1541
|
800
|
800
|
Processed
|
12/04/2024
|
|
302295734
|
|
KrishnakumarMahara
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
MANPUR
|
MP-40-001-063-003/755
(ROHANIYA)
|
1740001063NRG24230220240355846
|
23/02/2024
|
Sitaram Singh
|
1740001063WL017580
|
Sitaram Singh
|
00697
|
BKID0MG1541
|
400
|
400
|
Processed
|
12/04/2024
|
|
302295734
|
|
SitaramSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
MANPUR
|
MP-40-001-063-003/977
(ROHANIYA)
|
1740001063NRG24230220240355847
|
23/02/2024
|
MANOJ KUMAR
|
1740001063WL017580
|
MANOJ KUMAR
|
00697
|
BKID0MG1541
|
800
|
800
|
Processed
|
12/04/2024
|
|
302295734
|
|
MANOJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
MANPUR
|
MP-40-001-066-002/167
(KACHHARATOLA)
|
1740001066NRG24230220240356148
|
23/02/2024
|
Brijbhan Singh
|
1740001066WL017593
|
Brijbhan Singh
|
00697
|
BKID0MG1541
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302295734
|
|
BrijbhanSingh
|
CANARA BANK(508532)
|
|
310
|
MANPUR
|
MP-40-001-066-002/5
(KACHHARATOLA)
|
1740001066NRG24230220240356150
|
23/02/2024
|
Dhanraj Singh
|
1740001066WL017593
|
Dhanraj Singh
|
00697
|
BKID0MG1541
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302295734
|
|
DhanrajSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
MANPUR
|
MP-40-001-066-002/79
(KACHHARATOLA)
|
1740001066NRG24230220240356151
|
23/02/2024
|
Kasturiya Bai
|
1740001066WL017593
|
Kasturiya Bai
|
00697
|
BKID0MG1541
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302295734
|
|
KasturiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
MANPUR
|
MP-40-001-066-003/244
(KACHHARATOLA)
|
1740001066NRG24230220240356153
|
23/02/2024
|
Shanti Bai
|
1740001066WL017593
|
Shanti Bai
|
00697
|
BKID0MG1541
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302295734
|
|
ShantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
MANPUR
|
MP-40-001-066-003/246-D
(KACHHARATOLA)
|
1740001066NRG24230220240356154
|
23/02/2024
|
Padam Singh
|
1740001066WL017593
|
Padam Singh
|
00697
|
BKID0MG1541
|
380
|
380
|
Processed
|
13/04/2024
|
|
302295734
|
|
PadamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
MANPUR
|
MP-40-001-066-003/254
(KACHHARATOLA)
|
1740001066NRG24230220240356155
|
23/02/2024
|
Shambhulal
|
1740001066WL017593
|
Shambhulal
|
00697
|
BKID0MG1541
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302295734
|
|
Shambhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
MANPUR
|
MP-40-001-066-003/352-A
(KACHHARATOLA)
|
1740001066NRG24230220240356164
|
23/02/2024
|
PREETI BAIGA
|
1740001066WL017593
|
PREETI BAIGA
|
00697
|
BKID0MG1541
|
380
|
380
|
Processed
|
13/04/2024
|
|
302295734
|
|
PREETIBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
MANPUR
|
MP-40-001-066-003/356
(KACHHARATOLA)
|
1740001066NRG24230220240356165
|
23/02/2024
|
Prakash Baiga
|
1740001066WL017593
|
Prakash Baiga
|
00697
|
BKID0MG1541
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302295734
|
|
PrakashBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
MANPUR
|
MP-40-001-066-003/366
(KACHHARATOLA)
|
1740001066NRG24230220240356166
|
23/02/2024
|
Bindu
|
1740001066WL017593
|
Bindu
|
00697
|
BKID0MG1541
|
950
|
950
|
Processed
|
12/04/2024
|
|
302295734
|
|
Bindu
|
BANK OF INDIA(508505)
|
|
318
|
MANPUR
|
MP-40-001-066-003/381
(KACHHARATOLA)
|
1740001066NRG24230220240356167
|
23/02/2024
|
Poonam Singh
|
1740001066WL017593
|
Poonam Singh
|
00697
|
BKID0MG1541
|
950
|
950
|
Processed
|
12/04/2024
|
|
302295734
|
|
PoonamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
MANPUR
|
MP-40-001-066-003/388
(KACHHARATOLA)
|
1740001066NRG24230220240356168
|
23/02/2024
|
Nirasha Bai
|
1740001066WL017593
|
Nirasha Bai
|
00697
|
BKID0MG1541
|
760
|
760
|
Processed
|
12/04/2024
|
|
302295734
|
|
NirashaBai
|
STATE BANK OF INDIA(508548)
|
|
320
|
MANPUR
|
MP-40-001-066-003/524
(KACHHARATOLA)
|
1740001066NRG24230220240356170
|
23/02/2024
|
Surendra Charmkar
|
1740001066WL017593
|
Surendra Charmkar
|
00697
|
BKID0MG1541
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302295734
|
|
SurendraCharmkar
|
STATE BANK OF INDIA(508548)
|
|
321
|
MANPUR
|
MP-40-001-066-003/650
(KACHHARATOLA)
|
1740001066NRG24230220240356172
|
23/02/2024
|
Devsharan Singh
|
1740001066WL017593
|
Devsharan Singh
|
00697
|
BKID0MG1541
|
950
|
950
|
Processed
|
12/04/2024
|
|
302295734
|
|
DevsharanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
MANPUR
|
MP-40-001-066-003/666
(KACHHARATOLA)
|
1740001066NRG24230220240356174
|
23/02/2024
|
Krishnpal Singh
|
1740001066WL017593
|
Krishnpal Singh
|
00697
|
BKID0MG1541
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302295734
|
|
KrishnpalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37090
|
37090
|
|
|
|
|
|
|
|
|
323
|
MANPUR
|
MP-40-001-080-002/172
(DHAMOKHAR)
|
1740001080NRG24220220240355282
|
23/02/2024
|
Pan Bai Rai
|
1740001080WL017545
|
Pan Bai Rai
|
00697
|
BKID0MG1542
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
302295734
|
|
PanBaiRai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
MANPUR
|
MP-40-001-080-002/249
(DHAMOKHAR)
|
1740001080NRG24220220240355301
|
23/02/2024
|
Usha Yadav
|
1740001080WL017545
|
Usha Yadav
|
00697
|
BKID0MG1542
|
880
|
880
|
Processed
|
12/04/2024
|
|
302295734
|
|
UshaYadav
|
STATE BANK OF INDIA(508548)
|
|
325
|
MANPUR
|
MP-40-001-080-002/481
(DHAMOKHAR)
|
1740001080NRG24220220240355316
|
23/02/2024
|
Somati Yadav
|
1740001080WL017545
|
Somati Yadav
|
00697
|
BKID0MG1542
|
660
|
660
|
Processed
|
12/04/2024
|
|
302295734
|
|
SomatiYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
326
|
MANPUR
|
MP-40-001-017-001/1741
(AMARPUR)
|
1740001017NRG24220220240355649
|
23/02/2024
|
Suresh Shahu
|
1740001017WL017575
|
Suresh Shahu
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
12/04/2024
|
|
302295734
|
|
SureshShahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
MANPUR
|
MP-40-001-017-001/1756
(AMARPUR)
|
1740001017NRG24220220240355651
|
23/02/2024
|
Kamta Namdew
|
1740001017WL017575
|
Kamta Namdew
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
12/04/2024
|
|
302295734
|
|
KamtaNamdew
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
MANPUR
|
MP-40-001-017-001/403
(AMARPUR)
|
1740001017NRG24220220240355652
|
23/02/2024
|
Chingee Bai
|
1740001017WL017575
|
Chingee Bai
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
12/04/2024
|
|
302295734
|
|
ChingeeBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
MANPUR
|
MP-40-001-029-001/12-A
(KASERU)
|
1740001029NRG24230220240356533
|
23/02/2024
|
RAJKUMARI SINGH
|
1740001029WL017626
|
RAJKUMARI SINGH
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
12/04/2024
|
|
302295734
|
|
RAJKUMARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
MANPUR
|
MP-40-001-029-001/12-A
(KASERU)
|
1740001029NRG24230220240356532
|
23/02/2024
|
Virendra Singh
|
1740001029WL017626
|
Virendra Singh
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302295734
|
|
VirendraSingh
|
STATE BANK OF INDIA(508548)
|
|
331
|
MANPUR
|
MP-40-001-029-001/23-A
(KASERU)
|
1740001029NRG24230220240356542
|
23/02/2024
|
amasiya bai
|
1740001029WL017626
|
amasiya bai
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302295734
|
|
amasiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
MANPUR
|
MP-40-001-029-001/384-A
(KASERU)
|
1740001029NRG24230220240356547
|
23/02/2024
|
Arjendra Singh
|
1740001029WL017626
|
Arjendra Singh
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302295734
|
|
ArjendraSingh
|
STATE BANK OF INDIA(508548)
|
|
333
|
MANPUR
|
MP-40-001-029-001/697
(KASERU)
|
1740001029NRG24230220240356562
|
23/02/2024
|
kodu yadav
|
1740001029WL017626
|
kodu yadav
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302295734
|
|
koduyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
MANPUR
|
MP-40-001-041-001/143-A
(GURWAHI)
|
1740001041NRG24220220240355693
|
23/02/2024
|
Saroj Singh
|
1740001041WL017577
|
Saroj Singh
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302295734
|
|
SarojSingh
|
STATE BANK OF INDIA(508548)
|
|
335
|
MANPUR
|
MP-40-001-057-002/14
(BHAMRAHA)
|
1740001057NRG24230220240356687
|
23/02/2024
|
Samatiya
|
1740001057WL017630
|
Samatiya
|
00697
|
BKID0NAMRGB
|
2520
|
2520
|
Processed
|
12/04/2024
|
|
302295734
|
|
Samatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
MANPUR
|
MP-40-001-060-001/201-A
(DODKA)
|
1740001060NRG24230220240356432
|
23/02/2024
|
Pushpa Baiga
|
1740001060WL017614
|
Pushpa Baiga
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302295734
|
|
PushpaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
MANPUR
|
MP-40-001-060-001/213-A
(DODKA)
|
1740001060NRG24230220240356447
|
23/02/2024
|
Birahiha Baiga
|
1740001060WL017616
|
Birahiha Baiga
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302295734
|
|
BirahihaBaiga
|
STATE BANK OF INDIA(508548)
|
|
338
|
MANPUR
|
MP-40-001-060-001/313-D
(DODKA)
|
1740001060NRG24230220240356414
|
23/02/2024
|
Hemraj Baiga
|
1740001060WL017611
|
Hemraj Baiga
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302295734
|
|
HemrajBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
MANPUR
|
MP-40-001-060-001/40-B
(DODKA)
|
1740001060NRG24230220240356427
|
23/02/2024
|
Roshan baiga
|
1740001060WL017612
|
Roshan baiga
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302295734
|
|
Roshanbaiga
|
STATE BANK OF INDIA(508548)
|
|
340
|
MANPUR
|
MP-40-001-060-001/711
(DODKA)
|
1740001060NRG24230220240356252
|
23/02/2024
|
Buddhu Baiga
|
1740001060WL017596
|
Buddhu Baiga
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302295734
|
|
BuddhuBaiga
|
STATE BANK OF INDIA(508548)
|
|
341
|
MANPUR
|
MP-40-001-063-003/1412
(ROHANIYA)
|
1740001063NRG24230220240355816
|
23/02/2024
|
sanjay singh gond
|
1740001063WL017580
|
sanjay singh gond
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
12/04/2024
|
|
302295734
|
|
sanjaysinghgond
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
MANPUR
|
MP-40-001-063-003/200-A
(ROHANIYA)
|
1740001063NRG24230220240355823
|
23/02/2024
|
Budhauaa
|
1740001063WL017580
|
Budhauaa
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
302295734
|
|
Budhauaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
MANPUR
|
MP-40-001-063-003/200-A
(ROHANIYA)
|
1740001063NRG24230220240355824
|
23/02/2024
|
shanti
|
1740001063WL017580
|
shanti
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
12/04/2024
|
|
302295734
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
MANPUR
|
MP-40-001-063-003/454
(ROHANIYA)
|
1740001063NRG24230220240355831
|
23/02/2024
|
Chhivilal Prajapati
|
1740001063WL017580
|
Chhivilal Prajapati
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
12/04/2024
|
|
302295734
|
|
ChhivilalPrajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
MANPUR
|
MP-40-001-063-003/454
(ROHANIYA)
|
1740001063NRG24230220240355832
|
23/02/2024
|
Kamanabai Prajapati
|
1740001063WL017580
|
Kamanabai Prajapati
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
12/04/2024
|
|
302295734
|
|
KamanabaiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
346
|
MANPUR
|
MP-40-001-063-003/546-A
(ROHANIYA)
|
1740001063NRG24230220240355834
|
23/02/2024
|
JANKI BAI
|
1740001063WL017580
|
JANKI BAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
12/04/2024
|
|
302295734
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
MANPUR
|
MP-40-001-063-003/569
(ROHANIYA)
|
1740001063NRG24230220240355836
|
23/02/2024
|
Gayabai Mahara
|
1740001063WL017580
|
Gayabai Mahara
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
12/04/2024
|
|
302295734
|
|
GayabaiMahara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
MANPUR
|
MP-40-001-063-003/661
(ROHANIYA)
|
1740001063NRG24230220240355843
|
23/02/2024
|
Kamalchand
|
1740001063WL017580
|
Kamalchand
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
12/04/2024
|
|
302295734
|
|
Kamalchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
MANPUR
|
MP-40-001-066-003/216-A
(KACHHARATOLA)
|
1740001066NRG24230220240356152
|
23/02/2024
|
Chandrabhan singh
|
1740001066WL017593
|
Chandrabhan singh
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
13/04/2024
|
|
302295734
|
|
Chandrabhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
MANPUR
|
MP-40-001-066-003/256-A
(KACHHARATOLA)
|
1740001066NRG24230220240356156
|
23/02/2024
|
Kavita Bai
|
1740001066WL017593
|
Kavita Bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
302295734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
351
|
MANPUR
|
MP-40-001-066-003/300-A
(KACHHARATOLA)
|
1740001066NRG24230220240356158
|
23/02/2024
|
Prakash kumar
|
1740001066WL017593
|
Prakash kumar
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302295734
|
|
Prakashkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
352
|
MANPUR
|
MP-40-001-066-003/300-A
(KACHHARATOLA)
|
1740001066NRG24230220240356159
|
23/02/2024
|
Seema bai
|
1740001066WL017593
|
Seema bai
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
12/04/2024
|
|
302295734
|
|
Seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
MANPUR
|
MP-40-001-066-003/323-C
(KACHHARATOLA)
|
1740001066NRG24230220240356160
|
23/02/2024
|
Johan singh
|
1740001066WL017593
|
Johan singh
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
12/04/2024
|
|
302295734
|
|
Johansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
MANPUR
|
MP-40-001-066-003/653
(KACHHARATOLA)
|
1740001066NRG24230220240356173
|
23/02/2024
|
Parbhi singh
|
1740001066WL017593
|
Parbhi singh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302295734
|
|
Parbhisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
MANPUR
|
MP-40-001-066-003/683
(KACHHARATOLA)
|
1740001066NRG24230220240356175
|
23/02/2024
|
Ganesh singh
|
1740001066WL017593
|
Ganesh singh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302295734
|
|
Ganeshsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36010
|
36010
|
|
|
|
|
|
|
|
|
356
|
MANPUR
|
MP-40-001-066-003/528
(KACHHARATOLA)
|
1740001066NRG24230220240356171
|
23/02/2024
|
Santosh Yadav
|
1740001066WL017593
|
Santosh Yadav
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302295734
|
|
SantoshYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
570223
|
570223
|
|
|
|
|
|
|
|