|
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-40-001-036-001/74
(CHANSURA)
|
1740001036NRG24290220240363995
|
29/02/2024
|
rajanee
|
1740001036WL018000
|
rajanee
|
00048
|
BKID0009413
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301624602
|
|
rajanee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
MP-40-001-011-001/531
(UMARIYA)
|
1740001011NRG24280220240363750
|
29/02/2024
|
Kamlesh kushwaha
|
1740001011WL017985
|
Kamlesh kushwaha
|
00089
|
CBIN0282602
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301624602
|
|
Kamleshkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
MP-40-001-060-001/184-C
(DODKA)
|
1740001060NRG24280220240363916
|
29/02/2024
|
Sukhsen Baiga
|
1740001060WL017996
|
Sukhsen Baiga
|
00354
|
PUNB0642300
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301624602
|
|
SukhsenBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
MP-40-001-025-001/564-A
(PADWAR)
|
1740001025NRG24290220240364017
|
29/02/2024
|
ramkali
|
1740001025WL018003
|
ramkali
|
00415
|
SBIN0003710
|
204
|
204
|
Processed
|
13/04/2024
|
|
301624602
|
|
ramkali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MANPUR
|
MP-40-001-025-001/826
(PADWAR)
|
1740001025NRG24290220240364019
|
29/02/2024
|
ramkali
|
1740001025WL018003
|
ramkali
|
00415
|
SBIN0003710
|
204
|
204
|
Processed
|
12/04/2024
|
|
301624602
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
6
|
MANPUR
|
MP-40-001-011-001/164-A
(UMARIYA)
|
1740001011NRG24280220240363757
|
29/02/2024
|
Susheela bai kachhi
|
1740001011WL017986
|
Susheela bai kachhi
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301624602
|
|
Susheelabaikachhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANPUR
|
MP-40-001-011-001/291
(UMARIYA)
|
1740001011NRG24280220240363758
|
29/02/2024
|
SAMAYLAL BAIGA
|
1740001011WL017986
|
SAMAYLAL BAIGA
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301624602
|
|
SAMAYLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANPUR
|
MP-40-001-011-001/477
(UMARIYA)
|
1740001011NRG24280220240363760
|
29/02/2024
|
Sulochana bai
|
1740001011WL017986
|
Sulochana bai
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301624602
|
|
Sulochanabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANPUR
|
MP-40-001-011-001/499-A
(UMARIYA)
|
1740001011NRG24280220240363762
|
29/02/2024
|
DROPATI BAI KACHHI
|
1740001011WL017986
|
DROPATI BAI KACHHI
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301624602
|
|
DROPATIBAIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANPUR
|
MP-40-001-011-001/499-A
(UMARIYA)
|
1740001011NRG24280220240363761
|
29/02/2024
|
SANTOSH KACHHI
|
1740001011WL017986
|
SANTOSH KACHHI
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
301624602
|
|
SANTOSHKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANPUR
|
MP-40-001-011-001/499-B
(UMARIYA)
|
1740001011NRG24280220240363763
|
29/02/2024
|
REKHA BAI
|
1740001011WL017986
|
REKHA BAI
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
12/04/2024
|
|
301624602
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
MANPUR
|
MP-40-001-011-001/505-B
(UMARIYA)
|
1740001011NRG24280220240363764
|
29/02/2024
|
Tulasha bai
|
1740001011WL017986
|
Tulasha bai
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301624602
|
|
Tulashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANPUR
|
MP-40-001-011-001/508
(UMARIYA)
|
1740001011NRG24280220240363766
|
29/02/2024
|
Bhaiyalal kushwaha
|
1740001011WL017986
|
Bhaiyalal kushwaha
|
00415
|
SBIN0005495
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
301624602
|
|
Bhaiyalalkushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MANPUR
|
MP-40-001-011-001/508
(UMARIYA)
|
1740001011NRG24280220240363765
|
29/02/2024
|
HOLKARI KACHHI
|
1740001011WL017986
|
HOLKARI KACHHI
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
13/04/2024
|
|
301624602
|
|
HOLKARIKACHHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MANPUR
|
MP-40-001-011-001/511
(UMARIYA)
|
1740001011NRG24280220240363767
|
29/02/2024
|
SUKKI BAI
|
1740001011WL017986
|
SUKKI BAI
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
301624602
|
|
SUKKIBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANPUR
|
MP-40-001-011-001/522
(UMARIYA)
|
1740001011NRG24280220240363768
|
29/02/2024
|
VIJAY
|
1740001011WL017986
|
VIJAY
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301624602
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANPUR
|
MP-40-001-011-001/523
(UMARIYA)
|
1740001011NRG24280220240363747
|
29/02/2024
|
Rajesh kushwaha
|
1740001011WL017985
|
Rajesh kushwaha
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301624602
|
|
Rajeshkushwaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
MANPUR
|
MP-40-001-011-001/523
(UMARIYA)
|
1740001011NRG24280220240363746
|
29/02/2024
|
RAJESH KUSHWAHA
|
1740001011WL017985
|
RAJESH KUSHWAHA
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301624602
|
|
RAJESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANPUR
|
MP-40-001-011-001/524
(UMARIYA)
|
1740001011NRG24280220240363769
|
29/02/2024
|
HEERALAL
|
1740001011WL017986
|
HEERALAL
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301624602
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANPUR
|
MP-40-001-011-001/531
(UMARIYA)
|
1740001011NRG24280220240363748
|
29/02/2024
|
SUNDAR KACHI
|
1740001011WL017985
|
SUNDAR KACHI
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301624602
|
|
SUNDARKACHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANPUR
|
MP-40-001-011-001/531
(UMARIYA)
|
1740001011NRG24280220240363749
|
29/02/2024
|
SUNDER KUSHWAHA
|
1740001011WL017985
|
SUNDER KUSHWAHA
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301624602
|
|
SUNDERKUSHWAHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
MANPUR
|
MP-40-001-011-001/531-A
(UMARIYA)
|
1740001011NRG24280220240363751
|
29/02/2024
|
Rajesh prasad
|
1740001011WL017985
|
Rajesh prasad
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
301624602
|
|
Rajeshprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MANPUR
|
MP-40-001-011-001/531-A
(UMARIYA)
|
1740001011NRG24280220240363752
|
29/02/2024
|
Seeta kushwaha
|
1740001011WL017985
|
Seeta kushwaha
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301624602
|
|
Seetakushwaha
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANPUR
|
MP-40-001-011-001/541-A
(UMARIYA)
|
1740001011NRG24280220240363771
|
29/02/2024
|
RAKESH KUSHWAHA
|
1740001011WL017986
|
RAKESH KUSHWAHA
|
00415
|
SBIN0005495
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
301624602
|
|
RAKESHKUSHWAHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
MANPUR
|
MP-40-001-011-001/541-A
(UMARIYA)
|
1740001011NRG24280220240363770
|
29/02/2024
|
RAKESH KUSHWAHA
|
1740001011WL017986
|
RAKESH KUSHWAHA
|
00415
|
SBIN0005495
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
301624602
|
|
RAKESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANPUR
|
MP-40-001-011-001/547
(UMARIYA)
|
1740001011NRG24280220240363754
|
29/02/2024
|
Santoshiya
|
1740001011WL017985
|
Santoshiya
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
301624602
|
|
Santoshiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MANPUR
|
MP-40-001-011-001/547
(UMARIYA)
|
1740001011NRG24280220240363753
|
29/02/2024
|
Sudama kachhi
|
1740001011WL017985
|
Sudama kachhi
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301624602
|
|
Sudamakachhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
MANPUR
|
MP-40-001-011-001/556-A
(UMARIYA)
|
1740001011NRG24280220240363772
|
29/02/2024
|
RAVISANKAR KUSHWAHA
|
1740001011WL017986
|
RAVISANKAR KUSHWAHA
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301624602
|
|
RAVISANKARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANPUR
|
MP-40-001-011-001/559-A
(UMARIYA)
|
1740001011NRG24280220240363773
|
29/02/2024
|
Urmila kachhi
|
1740001011WL017986
|
Urmila kachhi
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301624602
|
|
Urmilakachhi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANPUR
|
MP-40-001-011-001/560
(UMARIYA)
|
1740001011NRG24280220240363774
|
29/02/2024
|
SHOBHI KACHHI
|
1740001011WL017986
|
SHOBHI KACHHI
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301624602
|
|
SHOBHIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANPUR
|
MP-40-001-011-001/9
(UMARIYA)
|
1740001011NRG24280220240363775
|
29/02/2024
|
PHOOLBAI KACHHI
|
1740001011WL017986
|
PHOOLBAI KACHHI
|
00415
|
SBIN0005495
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
301624602
|
|
PHOOLBAIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANPUR
|
MP-40-001-039-001/118
(BAMHANGAWAN)
|
1740001039NRG24290220240363917
|
29/02/2024
|
munua
|
1740001039WL017997
|
munua
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301624602
|
|
munua
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANPUR
|
MP-40-001-039-001/118
(BAMHANGAWAN)
|
1740001039NRG24290220240363918
|
29/02/2024
|
phool bai
|
1740001039WL017997
|
phool bai
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301624602
|
|
phoolbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
MANPUR
|
MP-40-001-039-001/12
(BAMHANGAWAN)
|
1740001039NRG24290220240363919
|
29/02/2024
|
KAMLESH
|
1740001039WL017997
|
KAMLESH
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301624602
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANPUR
|
MP-40-001-039-001/12
(BAMHANGAWAN)
|
1740001039NRG24290220240363920
|
29/02/2024
|
USHA
|
1740001039WL017997
|
USHA
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301624602
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANPUR
|
MP-40-001-039-001/153
(BAMHANGAWAN)
|
1740001039NRG24290220240363921
|
29/02/2024
|
nohari
|
1740001039WL017997
|
nohari
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301624602
|
|
nohari
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANPUR
|
MP-40-001-039-001/158
(BAMHANGAWAN)
|
1740001039NRG24290220240363922
|
29/02/2024
|
SYAMBAHADUR
|
1740001039WL017997
|
SYAMBAHADUR
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301624602
|
|
SYAMBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANPUR
|
MP-40-001-039-001/168
(BAMHANGAWAN)
|
1740001039NRG24290220240363923
|
29/02/2024
|
kaushal
|
1740001039WL017997
|
kaushal
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301624602
|
|
kaushal
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANPUR
|
MP-40-001-039-001/168
(BAMHANGAWAN)
|
1740001039NRG24290220240363924
|
29/02/2024
|
ramkali
|
1740001039WL017997
|
ramkali
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301624602
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANPUR
|
MP-40-001-039-001/202
(BAMHANGAWAN)
|
1740001039NRG24290220240363925
|
29/02/2024
|
kapsi
|
1740001039WL017997
|
kapsi
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301624602
|
|
kapsi
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANPUR
|
MP-40-001-039-001/212
(BAMHANGAWAN)
|
1740001039NRG24290220240363926
|
29/02/2024
|
balram
|
1740001039WL017997
|
balram
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301624602
|
|
balram
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
42
|
MANPUR
|
MP-40-001-045-002/1370
(CHHAPRAUD)
|
1740001045NRG24290220240364310
|
29/02/2024
|
kuldip chaudhari
|
1740001045WL018020
|
kuldip chaudhari
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301624602
|
|
kuldipchaudhari
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANPUR
|
MP-40-001-045-002/246
(CHHAPRAUD)
|
1740001045NRG24290220240364311
|
29/02/2024
|
balgovind
|
1740001045WL018020
|
balgovind
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
301624602
|
|
balgovind
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
44
|
MANPUR
|
MP-40-001-045-002/247
(CHHAPRAUD)
|
1740001045NRG24290220240364313
|
29/02/2024
|
anarkali
|
1740001045WL018020
|
anarkali
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301624602
|
|
anarkali
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANPUR
|
MP-40-001-045-002/247
(CHHAPRAUD)
|
1740001045NRG24290220240364312
|
29/02/2024
|
saymdas
|
1740001045WL018020
|
saymdas
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
301624602
|
|
saymdas
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
46
|
MANPUR
|
MP-40-001-045-002/250
(CHHAPRAUD)
|
1740001045NRG24290220240364314
|
29/02/2024
|
phoolchandra
|
1740001045WL018020
|
phoolchandra
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301624602
|
|
phoolchandra
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANPUR
|
MP-40-001-045-002/251
(CHHAPRAUD)
|
1740001045NRG24290220240364316
|
29/02/2024
|
ahilya bai
|
1740001045WL018020
|
ahilya bai
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301624602
|
|
ahilyabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANPUR
|
MP-40-001-045-002/251
(CHHAPRAUD)
|
1740001045NRG24290220240364315
|
29/02/2024
|
rakesh
|
1740001045WL018020
|
rakesh
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301624602
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANPUR
|
MP-40-001-045-002/253
(CHHAPRAUD)
|
1740001045NRG24290220240364317
|
29/02/2024
|
Ravi
|
1740001045WL018020
|
Ravi
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301624602
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANPUR
|
MP-40-001-045-002/930
(CHHAPRAUD)
|
1740001045NRG24290220240364318
|
29/02/2024
|
janki
|
1740001045WL018020
|
janki
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301624602
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANPUR
|
MP-40-001-045-003/502
(CHHAPRAUD)
|
1740001045NRG24290220240364294
|
29/02/2024
|
bhagvandas yadav
|
1740001045WL018019
|
bhagvandas yadav
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301624602
|
|
bhagvandasyadav
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANPUR
|
MP-40-001-045-003/502
(CHHAPRAUD)
|
1740001045NRG24290220240364295
|
29/02/2024
|
kalavati yadav
|
1740001045WL018019
|
kalavati yadav
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301624602
|
|
kalavatiyadav
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANPUR
|
MP-40-001-045-003/507
(CHHAPRAUD)
|
1740001045NRG24290220240364296
|
29/02/2024
|
janmatiya yadav
|
1740001045WL018019
|
janmatiya yadav
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301624602
|
|
janmatiyayadav
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANPUR
|
MP-40-001-045-003/508
(CHHAPRAUD)
|
1740001045NRG24290220240364297
|
29/02/2024
|
jamuna prasad yadav
|
1740001045WL018019
|
jamuna prasad yadav
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301624602
|
|
jamunaprasadyadav
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANPUR
|
MP-40-001-045-003/508
(CHHAPRAUD)
|
1740001045NRG24290220240364298
|
29/02/2024
|
leelavati yadav
|
1740001045WL018019
|
leelavati yadav
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301624602
|
|
leelavatiyadav
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANPUR
|
MP-40-001-045-003/509
(CHHAPRAUD)
|
1740001045NRG24290220240364299
|
29/02/2024
|
radha yadav
|
1740001045WL018019
|
radha yadav
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301624602
|
|
radhayadav
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANPUR
|
MP-40-001-045-003/510
(CHHAPRAUD)
|
1740001045NRG24290220240364301
|
29/02/2024
|
nisha devi
|
1740001045WL018019
|
nisha devi
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301624602
|
|
nishadevi
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANPUR
|
MP-40-001-045-003/510
(CHHAPRAUD)
|
1740001045NRG24290220240364300
|
29/02/2024
|
ramnihor
|
1740001045WL018019
|
ramnihor
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301624602
|
|
ramnihor
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANPUR
|
MP-40-001-045-003/511
(CHHAPRAUD)
|
1740001045NRG24290220240364302
|
29/02/2024
|
narendra yadav
|
1740001045WL018019
|
narendra yadav
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301624602
|
|
narendrayadav
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANPUR
|
MP-40-001-045-003/511
(CHHAPRAUD)
|
1740001045NRG24290220240364303
|
29/02/2024
|
sangeeta yadav
|
1740001045WL018019
|
sangeeta yadav
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301624602
|
|
sangeetayadav
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANPUR
|
MP-40-001-045-003/556
(CHHAPRAUD)
|
1740001045NRG24290220240364305
|
29/02/2024
|
rajni
|
1740001045WL018019
|
rajni
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301624602
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANPUR
|
MP-40-001-045-003/556
(CHHAPRAUD)
|
1740001045NRG24290220240364304
|
29/02/2024
|
ramkishor yadav
|
1740001045WL018019
|
ramkishor yadav
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301624602
|
|
ramkishoryadav
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANPUR
|
MP-40-001-045-003/561
(CHHAPRAUD)
|
1740001045NRG24290220240364306
|
29/02/2024
|
bhagvat prasad
|
1740001045WL018019
|
bhagvat prasad
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301624602
|
|
bhagvatprasad
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANPUR
|
MP-40-001-045-003/561
(CHHAPRAUD)
|
1740001045NRG24290220240364307
|
29/02/2024
|
lilavati
|
1740001045WL018019
|
lilavati
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301624602
|
|
lilavati
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANPUR
|
MP-40-001-045-003/696
(CHHAPRAUD)
|
1740001045NRG24290220240364309
|
29/02/2024
|
asha yadav
|
1740001045WL018019
|
asha yadav
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301624602
|
|
ashayadav
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANPUR
|
MP-40-001-045-003/696
(CHHAPRAUD)
|
1740001045NRG24290220240364308
|
29/02/2024
|
harprasad yadav
|
1740001045WL018019
|
harprasad yadav
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301624602
|
|
harprasadyadav
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANPUR
|
MP-40-001-057-001/600
(BHAMRAHA)
|
1740001057NRG24290220240363927
|
29/02/2024
|
Paras Yadav
|
1740001057WL017998
|
Paras Yadav
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
12/04/2024
|
|
301624602
|
|
ParasYadav
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANPUR
|
MP-40-001-057-001/601
(BHAMRAHA)
|
1740001057NRG24290220240363928
|
29/02/2024
|
Narpati
|
1740001057WL017998
|
Narpati
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
12/04/2024
|
|
301624602
|
|
Narpati
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANPUR
|
MP-40-001-057-001/693
(BHAMRAHA)
|
1740001057NRG24290220240363931
|
29/02/2024
|
Aneeta
|
1740001057WL017998
|
Aneeta
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
12/04/2024
|
|
301624602
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANPUR
|
MP-40-001-057-001/693
(BHAMRAHA)
|
1740001057NRG24290220240363930
|
29/02/2024
|
Rajesh
|
1740001057WL017998
|
Rajesh
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
12/04/2024
|
|
301624602
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANPUR
|
MP-40-001-057-001/706
(BHAMRAHA)
|
1740001057NRG24290220240363934
|
29/02/2024
|
Dharmendra
|
1740001057WL017998
|
Dharmendra
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
12/04/2024
|
|
301624602
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANPUR
|
MP-40-001-057-002/45
(BHAMRAHA)
|
1740001057NRG24290220240363937
|
29/02/2024
|
Rajkumar
|
1740001057WL017998
|
Rajkumar
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
12/04/2024
|
|
301624602
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANPUR
|
MP-40-001-057-002/48-A
(BHAMRAHA)
|
1740001057NRG24290220240363939
|
29/02/2024
|
Nisha Singh
|
1740001057WL017998
|
Nisha Singh
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
12/04/2024
|
|
301624602
|
|
NishaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
MANPUR
|
MP-40-001-057-002/48-B
(BHAMRAHA)
|
1740001057NRG24290220240363940
|
29/02/2024
|
Kiran Singh
|
1740001057WL017998
|
Kiran Singh
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
12/04/2024
|
|
301624602
|
|
KiranSingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANPUR
|
MP-40-001-057-002/56
(BHAMRAHA)
|
1740001057NRG24290220240363941
|
29/02/2024
|
Heeramani Singh
|
1740001057WL017998
|
Heeramani Singh
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
301624602
|
|
HeeramaniSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
76
|
MANPUR
|
MP-40-001-057-002/70
(BHAMRAHA)
|
1740001057NRG24290220240363942
|
29/02/2024
|
Rani singh
|
1740001057WL017998
|
Rani singh
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
12/04/2024
|
|
301624602
|
|
Ranisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
MANPUR
|
MP-40-001-057-002/70-A
(BHAMRAHA)
|
1740001057NRG24290220240363944
|
29/02/2024
|
Sandip singh
|
1740001057WL017998
|
Sandip singh
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
12/04/2024
|
|
301624602
|
|
Sandipsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
MANPUR
|
MP-40-001-057-002/72
(BHAMRAHA)
|
1740001057NRG24290220240363947
|
29/02/2024
|
Pushpendra Singh
|
1740001057WL017998
|
Pushpendra Singh
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
301624602
|
|
PushpendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MANPUR
|
MP-40-001-057-002/72
(BHAMRAHA)
|
1740001057NRG24290220240363946
|
29/02/2024
|
Sulochna Singh
|
1740001057WL017998
|
Sulochna Singh
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
12/04/2024
|
|
301624602
|
|
SulochnaSingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANPUR
|
MP-40-001-057-002/84
(BHAMRAHA)
|
1740001057NRG24290220240363953
|
29/02/2024
|
Shivchandan
|
1740001057WL017998
|
Shivchandan
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
12/04/2024
|
|
301624602
|
|
Shivchandan
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANPUR
|
MP-40-001-057-002/84
(BHAMRAHA)
|
1740001057NRG24290220240363951
|
29/02/2024
|
Vivek
|
1740001057WL017998
|
Vivek
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
12/04/2024
|
|
301624602
|
|
Vivek
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANPUR
|
MP-40-001-060-001/215-A
(DODKA)
|
1740001060NRG24280220240363913
|
29/02/2024
|
Kavita Baiga
|
1740001060WL017994
|
Kavita Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301624602
|
|
KavitaBaiga
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANPUR
|
MP-40-001-060-001/50-A
(DODKA)
|
1740001060NRG24280220240363914
|
29/02/2024
|
Kalyan Baiga
|
1740001060WL017994
|
Kalyan Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301624602
|
|
KalyanBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MANPUR
|
MP-40-001-067-001/112
(HIRAULI)
|
1740001067NRG24290220240363999
|
29/02/2024
|
Satanand Gond
|
1740001067WL018002
|
Satanand Gond
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301624602
|
|
SatanandGond
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANPUR
|
MP-40-001-067-001/174
(HIRAULI)
|
1740001067NRG24290220240364000
|
29/02/2024
|
lal singh
|
1740001067WL018002
|
lal singh
|
00415
|
SBIN0005495
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
301624602
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANPUR
|
MP-40-001-067-001/190
(HIRAULI)
|
1740001067NRG24290220240364001
|
29/02/2024
|
Pyare bai
|
1740001067WL018002
|
Pyare bai
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301624602
|
|
Pyarebai
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANPUR
|
MP-40-001-067-003/261
(HIRAULI)
|
1740001067NRG24290220240364004
|
29/02/2024
|
NAN BAI SINGH
|
1740001067WL018002
|
NAN BAI SINGH
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
12/04/2024
|
|
301624602
|
|
NANBAISINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANPUR
|
MP-40-001-067-003/261
(HIRAULI)
|
1740001067NRG24290220240364003
|
29/02/2024
|
Topsingh
|
1740001067WL018002
|
Topsingh
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
12/04/2024
|
|
301624602
|
|
Topsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANPUR
|
MP-40-001-067-003/262
(HIRAULI)
|
1740001067NRG24290220240364005
|
29/02/2024
|
Jaisingh
|
1740001067WL018002
|
Jaisingh
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
12/04/2024
|
|
301624602
|
|
Jaisingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANPUR
|
MP-40-001-067-003/275
(HIRAULI)
|
1740001067NRG24290220240364006
|
29/02/2024
|
Dhayan Singh Gond
|
1740001067WL018002
|
Dhayan Singh Gond
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
12/04/2024
|
|
301624602
|
|
DhayanSinghGond
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANPUR
|
MP-40-001-067-003/275
(HIRAULI)
|
1740001067NRG24290220240364007
|
29/02/2024
|
Tulsan Singh
|
1740001067WL018002
|
Tulsan Singh
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
12/04/2024
|
|
301624602
|
|
TulsanSingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANPUR
|
MP-40-001-067-003/276
(HIRAULI)
|
1740001067NRG24290220240364008
|
29/02/2024
|
Ramniwas singh
|
1740001067WL018002
|
Ramniwas singh
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
12/04/2024
|
|
301624602
|
|
Ramniwassingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
MANPUR
|
MP-40-001-067-003/280
(HIRAULI)
|
1740001067NRG24290220240364009
|
29/02/2024
|
ANIL singh
|
1740001067WL018002
|
ANIL singh
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
12/04/2024
|
|
301624602
|
|
ANILsingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANPUR
|
MP-40-001-067-003/280
(HIRAULI)
|
1740001067NRG24290220240364010
|
29/02/2024
|
Rajni singh
|
1740001067WL018002
|
Rajni singh
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
12/04/2024
|
|
301624602
|
|
Rajnisingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANPUR
|
MP-40-001-067-003/322
(HIRAULI)
|
1740001067NRG24290220240364011
|
29/02/2024
|
Rampal Singh
|
1740001067WL018002
|
Rampal Singh
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
12/04/2024
|
|
301624602
|
|
RampalSingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANPUR
|
MP-40-001-067-003/326
(HIRAULI)
|
1740001067NRG24290220240364013
|
29/02/2024
|
Prembai Singh
|
1740001067WL018002
|
Prembai Singh
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
12/04/2024
|
|
301624602
|
|
PrembaiSingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANPUR
|
MP-40-001-067-003/326
(HIRAULI)
|
1740001067NRG24290220240364012
|
29/02/2024
|
Suresh Singh
|
1740001067WL018002
|
Suresh Singh
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
12/04/2024
|
|
301624602
|
|
SureshSingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANPUR
|
MP-40-001-067-003/921
(HIRAULI)
|
1740001067NRG24290220240364014
|
29/02/2024
|
dheeraj singh
|
1740001067WL018002
|
dheeraj singh
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
12/04/2024
|
|
301624602
|
|
dheerajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203944
|
203944
|
|
|
|
|
|
|
|
|
99
|
MANPUR
|
MP-40-001-067-003/1107
(HIRAULI)
|
1740001067NRG24290220240364002
|
29/02/2024
|
Pooja Singh
|
1740001067WL018002
|
Pooja Singh
|
00415
|
SBIN0005497
|
2520
|
2520
|
Processed
|
12/04/2024
|
|
301624602
|
|
PoojaSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
100
|
MANPUR
|
MP-40-001-057-001/703
(BHAMRAHA)
|
1740001057NRG24290220240363932
|
29/02/2024
|
Lala kewat
|
1740001057WL017998
|
Lala kewat
|
00602
|
UBIN0RRBRSG
|
2520
|
2520
|
Processed
|
12/04/2024
|
|
301624602
|
|
Lalakewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
MANPUR
|
MP-40-001-057-001/703
(BHAMRAHA)
|
1740001057NRG24290220240363933
|
29/02/2024
|
Savitri
|
1740001057WL017998
|
Savitri
|
00602
|
UBIN0RRBRSG
|
2520
|
2520
|
Processed
|
12/04/2024
|
|
301624602
|
|
Savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
MANPUR
|
MP-40-001-057-002/48
(BHAMRAHA)
|
1740001057NRG24290220240363938
|
29/02/2024
|
Shyambai singh
|
1740001057WL017998
|
Shyambai singh
|
00602
|
UBIN0RRBRSG
|
2520
|
2520
|
Processed
|
12/04/2024
|
|
301624602
|
|
Shyambaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
103
|
MANPUR
|
MP-40-001-044-004/143-C
(NAUGAWAN)
|
1740001044NRG24290220240364021
|
29/02/2024
|
gayatri
|
1740001044WL018004
|
gayatri
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301624602
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANPUR
|
MP-40-001-044-004/143-C
(NAUGAWAN)
|
1740001044NRG24290220240364020
|
29/02/2024
|
shivadhar patel
|
1740001044WL018004
|
shivadhar patel
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301624602
|
|
shivadharpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
105
|
MANPUR
|
MP-40-001-073-002/165-B
(PATAUR)
|
1740001073NRG24280220240363745
|
29/02/2024
|
KESH KALI BAIGA
|
1740001073WL017984
|
KESH KALI BAIGA
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301624602
|
|
KESHKALIBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
106
|
MANPUR
|
MP-40-001-011-001/13-A
(UMARIYA)
|
1740001011NRG24280220240363755
|
29/02/2024
|
Mukesh Baiga
|
1740001011WL017986
|
Mukesh Baiga
|
00697
|
BKID0MG1533
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301624602
|
|
MukeshBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
MANPUR
|
MP-40-001-011-001/13-A
(UMARIYA)
|
1740001011NRG24280220240363756
|
29/02/2024
|
Raina Baiga
|
1740001011WL017986
|
Raina Baiga
|
00697
|
BKID0MG1533
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301624602
|
|
RainaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
MANPUR
|
MP-40-001-011-001/462-A
(UMARIYA)
|
1740001011NRG24280220240363759
|
29/02/2024
|
Kajal Baiga
|
1740001011WL017986
|
Kajal Baiga
|
00697
|
BKID0MG1533
|
600
|
600
|
Processed
|
13/04/2024
|
|
301624602
|
|
KajalBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MANPUR
|
MP-40-001-025-001/362-D
(PADWAR)
|
1740001025NRG24290220240364016
|
29/02/2024
|
Acchelal Kachhi
|
1740001025WL018003
|
Acchelal Kachhi
|
00697
|
BKID0MG1533
|
204
|
204
|
Processed
|
12/04/2024
|
|
301624602
|
|
AcchelalKachhi
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANPUR
|
MP-40-001-025-001/570-C
(PADWAR)
|
1740001025NRG24290220240364018
|
29/02/2024
|
anil kori
|
1740001025WL018003
|
anil kori
|
00697
|
BKID0MG1533
|
204
|
204
|
Processed
|
12/04/2024
|
|
301624602
|
|
anilkori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
MANPUR
|
MP-40-001-036-001/214-A
(CHANSURA)
|
1740001036NRG24290220240363988
|
29/02/2024
|
geeta
|
1740001036WL018000
|
geeta
|
00697
|
BKID0MG1533
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301624602
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
MANPUR
|
MP-40-001-036-001/250
(CHANSURA)
|
1740001036NRG24290220240363989
|
29/02/2024
|
mangal
|
1740001036WL018000
|
mangal
|
00697
|
BKID0MG1533
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301624602
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MANPUR
|
MP-40-001-036-001/29
(CHANSURA)
|
1740001036NRG24290220240363990
|
29/02/2024
|
kuvare aheer
|
1740001036WL018000
|
kuvare aheer
|
00697
|
BKID0MG1533
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301624602
|
|
kuvareaheer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
MANPUR
|
MP-40-001-036-001/334
(CHANSURA)
|
1740001036NRG24290220240363991
|
29/02/2024
|
kali
|
1740001036WL018000
|
kali
|
00697
|
BKID0MG1533
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301624602
|
|
kali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MANPUR
|
MP-40-001-036-001/35
(CHANSURA)
|
1740001036NRG24290220240363997
|
29/02/2024
|
achhelal
|
1740001036WL018001
|
achhelal
|
00697
|
BKID0MG1533
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301624602
|
|
achhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MANPUR
|
MP-40-001-036-001/35
(CHANSURA)
|
1740001036NRG24290220240363998
|
29/02/2024
|
SHANTI BAI
|
1740001036WL018001
|
SHANTI BAI
|
00697
|
BKID0MG1533
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
301624602
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
MANPUR
|
MP-40-001-036-001/377
(CHANSURA)
|
1740001036NRG24290220240363992
|
29/02/2024
|
phoolchand sahu
|
1740001036WL018000
|
phoolchand sahu
|
00697
|
BKID0MG1533
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301624602
|
|
phoolchandsahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
118
|
MANPUR
|
MP-40-001-036-001/388-A
(CHANSURA)
|
1740001036NRG24290220240363993
|
29/02/2024
|
raniya bai
|
1740001036WL018000
|
raniya bai
|
00697
|
BKID0MG1533
|
800
|
800
|
Processed
|
13/04/2024
|
|
301624602
|
|
raniyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16408
|
16408
|
|
|
|
|
|
|
|
|
119
|
MANPUR
|
MP-40-001-057-001/601
(BHAMRAHA)
|
1740001057NRG24290220240363929
|
29/02/2024
|
Vimla Singh
|
1740001057WL017998
|
Vimla Singh
|
00697
|
BKID0MG1537
|
2520
|
2520
|
Processed
|
12/04/2024
|
|
301624602
|
|
VimlaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
MANPUR
|
MP-40-001-057-002/43
(BHAMRAHA)
|
1740001057NRG24290220240363935
|
29/02/2024
|
Dhanantar
|
1740001057WL017998
|
Dhanantar
|
00697
|
BKID0MG1537
|
2520
|
2520
|
Processed
|
12/04/2024
|
|
301624602
|
|
Dhanantar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
MANPUR
|
MP-40-001-057-002/43
(BHAMRAHA)
|
1740001057NRG24290220240363936
|
29/02/2024
|
Savita Singh
|
1740001057WL017998
|
Savita Singh
|
00697
|
BKID0MG1537
|
2520
|
2520
|
Processed
|
12/04/2024
|
|
301624602
|
|
SavitaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
MANPUR
|
MP-40-001-057-002/72
(BHAMRAHA)
|
1740001057NRG24290220240363945
|
29/02/2024
|
Brajvali Singh
|
1740001057WL017998
|
Brajvali Singh
|
00697
|
BKID0MG1537
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
301624602
|
|
BrajvaliSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
123
|
MANPUR
|
MP-40-001-057-002/78
(BHAMRAHA)
|
1740001057NRG24290220240363949
|
29/02/2024
|
Hemraj Singh
|
1740001057WL017998
|
Hemraj Singh
|
00697
|
BKID0MG1537
|
2520
|
2520
|
Processed
|
12/04/2024
|
|
301624602
|
|
HemrajSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
MANPUR
|
MP-40-001-057-002/78
(BHAMRAHA)
|
1740001057NRG24290220240363948
|
29/02/2024
|
Shyam bai singh
|
1740001057WL017998
|
Shyam bai singh
|
00697
|
BKID0MG1537
|
2520
|
2520
|
Processed
|
12/04/2024
|
|
301624602
|
|
Shyambaisingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANPUR
|
MP-40-001-057-002/83
(BHAMRAHA)
|
1740001057NRG24290220240363950
|
29/02/2024
|
Aneeta
|
1740001057WL017998
|
Aneeta
|
00697
|
BKID0MG1537
|
2520
|
2520
|
Processed
|
12/04/2024
|
|
301624602
|
|
Aneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
MANPUR
|
MP-40-001-057-002/84
(BHAMRAHA)
|
1740001057NRG24290220240363952
|
29/02/2024
|
Bebi
|
1740001057WL017998
|
Bebi
|
00697
|
BKID0MG1537
|
2520
|
2520
|
Processed
|
12/04/2024
|
|
301624602
|
|
Bebi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
MANPUR
|
MP-40-001-057-003/4
(BHAMRAHA)
|
1740001057NRG24290220240363954
|
29/02/2024
|
Bhushan singh urf raju bai singh
|
1740001057WL017998
|
Bhushan singh urf raju bai singh
|
00697
|
BKID0MG1537
|
2520
|
2520
|
Processed
|
12/04/2024
|
|
301624602
|
|
Bhushansinghurfrajubaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
128
|
MANPUR
|
MP-40-001-070-001/268
(RAIPUR)
|
1740001070NRG24280220240363915
|
29/02/2024
|
Ramki bai
|
1740001070WL017995
|
Ramki bai
|
00697
|
BKID0MG1541
|
221
|
221
|
Processed
|
12/04/2024
|
|
301624602
|
|
Ramkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
MANPUR
|
MP-40-001-076-002/350
(SEHRATOLA)
|
1740001076NRG24290220240364187
|
29/02/2024
|
Janaki
|
1740001076WL018010
|
Janaki
|
00697
|
BKID0MG1541
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301624602
|
|
Janaki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
MANPUR
|
MP-40-001-076-002/350
(SEHRATOLA)
|
1740001076NRG24290220240364186
|
29/02/2024
|
sivwaren
|
1740001076WL018010
|
sivwaren
|
00697
|
BKID0MG1541
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301624602
|
|
sivwaren
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANPUR
|
MP-40-001-076-002/373
(SEHRATOLA)
|
1740001076NRG24290220240364188
|
29/02/2024
|
Avadhesh
|
1740001076WL018010
|
Avadhesh
|
00697
|
BKID0MG1541
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301624602
|
|
Avadhesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
MANPUR
|
MP-40-001-076-002/373
(SEHRATOLA)
|
1740001076NRG24290220240364189
|
29/02/2024
|
Mantu Bai
|
1740001076WL018010
|
Mantu Bai
|
00697
|
BKID0MG1541
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301624602
|
|
MantuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
MANPUR
|
MP-40-001-076-002/381
(SEHRATOLA)
|
1740001076NRG24290220240364191
|
29/02/2024
|
Devwati
|
1740001076WL018010
|
Devwati
|
00697
|
BKID0MG1541
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301624602
|
|
Devwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
MANPUR
|
MP-40-001-076-002/381
(SEHRATOLA)
|
1740001076NRG24290220240364190
|
29/02/2024
|
Shivkumar
|
1740001076WL018010
|
Shivkumar
|
00697
|
BKID0MG1541
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301624602
|
|
Shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
MANPUR
|
MP-40-001-076-003/535
(SEHRATOLA)
|
1740001076NRG24290220240364194
|
29/02/2024
|
LALBAHADUR
|
1740001076WL018010
|
LALBAHADUR
|
00697
|
BKID0MG1541
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301624602
|
|
LALBAHADUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
MANPUR
|
MP-40-001-076-003/535
(SEHRATOLA)
|
1740001076NRG24290220240364195
|
29/02/2024
|
SAVITA BAI
|
1740001076WL018010
|
SAVITA BAI
|
00697
|
BKID0MG1541
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301624602
|
|
SAVITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8621
|
8621
|
|
|
|
|
|
|
|
|
137
|
MANPUR
|
MP-40-001-025-001/206
(PADWAR)
|
1740001025NRG24290220240364015
|
29/02/2024
|
daduram chaudhari
|
1740001025WL018003
|
daduram chaudhari
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
13/04/2024
|
|
301624602
|
|
daduramchaudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MANPUR
|
MP-40-001-036-001/716
(CHANSURA)
|
1740001036NRG24290220240363994
|
29/02/2024
|
SAROJ BAI PAL
|
1740001036WL018000
|
SAROJ BAI PAL
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301624602
|
|
SAROJBAIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MANPUR
|
MP-40-001-036-001/783
(CHANSURA)
|
1740001036NRG24290220240363996
|
29/02/2024
|
kodu pal
|
1740001036WL018000
|
kodu pal
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301624602
|
|
kodupal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
MANPUR
|
MP-40-001-057-002/70
(BHAMRAHA)
|
1740001057NRG24290220240363943
|
29/02/2024
|
Sonu Singh
|
1740001057WL017998
|
Sonu Singh
|
00697
|
BKID0NAMRGB
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
301624602
|
|
SonuSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
MANPUR
|
MP-40-001-057-003/4-A
(BHAMRAHA)
|
1740001057NRG24290220240363955
|
29/02/2024
|
Gulab Singh
|
1740001057WL017998
|
Gulab Singh
|
00697
|
BKID0NAMRGB
|
2520
|
2520
|
Processed
|
12/04/2024
|
|
301624602
|
|
GulabSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MANPUR
|
MP-40-001-076-002/628
(SEHRATOLA)
|
1740001076NRG24290220240364192
|
29/02/2024
|
Heera Singh
|
1740001076WL018010
|
Heera Singh
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301624602
|
|
HeeraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
MANPUR
|
MP-40-001-076-003/26
(SEHRATOLA)
|
1740001076NRG24290220240364193
|
29/02/2024
|
Kailash
|
1740001076WL018010
|
Kailash
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301624602
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9344
|
9344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285493
|
285493
|
|
|
|
|
|
|
|