|
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-40-001-078-002/201-A
(GHAGHDAR)
|
1740001078NRG24200920230194991
|
20/09/2023
|
Abhilash tiwari
|
1740001078WL010140
|
Abhilash tiwari
|
00078
|
CNRB0003727
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309486905
|
|
Abhilashtiwari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
MP-40-001-028-001/991-A
(CHILLHARI)
|
1740001028NRG24200920230195146
|
20/09/2023
|
prashant
|
1740001028WL010152
|
prashant
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309486905
|
|
prashant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
MP-40-001-078-001/448-A
(GHAGHDAR)
|
1740001078NRG24200920230194976
|
20/09/2023
|
savita
|
1740001078WL010140
|
savita
|
00354
|
PUNB0642300
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309486905
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANPUR
|
MP-40-001-078-002/195
(GHAGHDAR)
|
1740001078NRG24200920230194989
|
20/09/2023
|
gulbadan
|
1740001078WL010140
|
gulbadan
|
00354
|
PUNB0642300
|
410
|
410
|
Processed
|
10/11/2023
|
|
309486905
|
|
gulbadan
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANPUR
|
MP-40-001-078-002/202
(GHAGHDAR)
|
1740001078NRG24200920230194993
|
20/09/2023
|
Pholbai
|
1740001078WL010140
|
Pholbai
|
00354
|
PUNB0642300
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309486905
|
|
Pholbai
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANPUR
|
MP-40-001-078-002/204-C
(GHAGHDAR)
|
1740001078NRG24200920230194995
|
20/09/2023
|
Sudha Singh
|
1740001078WL010140
|
Sudha Singh
|
00354
|
PUNB0642300
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309486905
|
|
SudhaSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANPUR
|
MP-40-001-078-002/222
(GHAGHDAR)
|
1740001078NRG24200920230194997
|
20/09/2023
|
Urmila
|
1740001078WL010140
|
Urmila
|
00354
|
PUNB0642300
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309486905
|
|
Urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANPUR
|
MP-40-001-078-002/236
(GHAGHDAR)
|
1740001078NRG24200920230195000
|
20/09/2023
|
Niraj Kumar Sen
|
1740001078WL010140
|
Niraj Kumar Sen
|
00354
|
PUNB0642300
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309486905
|
|
NirajKumarSen
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANPUR
|
MP-40-001-078-002/243
(GHAGHDAR)
|
1740001078NRG24200920230195002
|
20/09/2023
|
Ramdyal
|
1740001078WL010140
|
Ramdyal
|
00354
|
PUNB0642300
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309486905
|
|
Ramdyal
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANPUR
|
MP-40-001-078-002/244
(GHAGHDAR)
|
1740001078NRG24200920230195003
|
20/09/2023
|
santi
|
1740001078WL010140
|
santi
|
00354
|
PUNB0642300
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309486905
|
|
santi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANPUR
|
MP-40-001-078-002/278
(GHAGHDAR)
|
1740001078NRG24200920230195004
|
20/09/2023
|
Ambibai
|
1740001078WL010140
|
Ambibai
|
00354
|
PUNB0642300
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309486905
|
|
Ambibai
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANPUR
|
MP-40-001-078-002/291
(GHAGHDAR)
|
1740001078NRG24200920230195010
|
20/09/2023
|
Rajesh
|
1740001078WL010140
|
Rajesh
|
00354
|
PUNB0642300
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309486905
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANPUR
|
MP-40-001-078-002/298
(GHAGHDAR)
|
1740001078NRG24200920230195011
|
20/09/2023
|
Syamkali
|
1740001078WL010140
|
Syamkali
|
00354
|
PUNB0642300
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309486905
|
|
Syamkali
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12710
|
12710
|
|
|
|
|
|
|
|
|
14
|
MANPUR
|
MP-40-001-027-005/113
(PANPATHA)
|
1740001027NRG24200920230195117
|
20/09/2023
|
RAMNARESH SINGH
|
1740001027WL010151
|
RAMNARESH SINGH
|
00415
|
SBIN0003710
|
950
|
950
|
Processed
|
10/11/2023
|
|
309486905
|
|
RAMNARESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANPUR
|
MP-40-001-028-001/637
(CHILLHARI)
|
1740001028NRG24200920230195136
|
20/09/2023
|
swamisharan
|
1740001028WL010152
|
swamisharan
|
00415
|
SBIN0003710
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309486905
|
|
swamisharan
|
UNION BANK OF INDIA(508500)
|
|
16
|
MANPUR
|
MP-40-001-028-001/990-A
(CHILLHARI)
|
1740001028NRG24200920230195072
|
20/09/2023
|
pradeep kumar mishra
|
1740001028WL010148
|
pradeep kumar mishra
|
00415
|
SBIN0003710
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
309486905
|
|
pradeepkumarmishra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
17
|
MANPUR
|
MP-40-001-028-001/1170
(CHILLHARI)
|
1740001028NRG24200920230195066
|
20/09/2023
|
mahendra
|
1740001028WL010148
|
mahendra
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
309486905
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANPUR
|
MP-40-001-028-001/1171
(CHILLHARI)
|
1740001028NRG24200920230195068
|
20/09/2023
|
shivali
|
1740001028WL010148
|
shivali
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
309486905
|
|
shivali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
MANPUR
|
MP-40-001-028-001/1782
(CHILLHARI)
|
1740001028NRG24200920230195125
|
20/09/2023
|
Rakesh Kachhi
|
1740001028WL010152
|
Rakesh Kachhi
|
00415
|
SBIN0005495
|
1050
|
1050
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
MANPUR
|
MP-40-001-028-001/337
(CHILLHARI)
|
1740001028NRG24200920230195131
|
20/09/2023
|
Suresh
|
1740001028WL010152
|
Suresh
|
00415
|
SBIN0005495
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309486905
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANPUR
|
MP-40-001-028-001/88
(CHILLHARI)
|
1740001028NRG24200920230195140
|
20/09/2023
|
BHURI
|
1740001028WL010152
|
BHURI
|
00415
|
SBIN0005495
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309486905
|
|
BHURI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANPUR
|
MP-40-001-028-001/886
(CHILLHARI)
|
1740001028NRG24200920230195142
|
20/09/2023
|
dulariya
|
1740001028WL010152
|
dulariya
|
00415
|
SBIN0005495
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309486905
|
|
dulariya
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANPUR
|
MP-40-001-028-001/953
(CHILLHARI)
|
1740001028NRG24200920230195143
|
20/09/2023
|
uttam
|
1740001028WL010152
|
uttam
|
00415
|
SBIN0005495
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309486905
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANPUR
|
MP-40-001-028-001/953
(CHILLHARI)
|
1740001028NRG24200920230195144
|
20/09/2023
|
uttam
|
1740001028WL010152
|
uttam
|
00415
|
SBIN0005495
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309486905
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANPUR
|
MP-40-001-028-001/974
(CHILLHARI)
|
1740001028NRG24200920230195145
|
20/09/2023
|
ashok
|
1740001028WL010152
|
ashok
|
00415
|
SBIN0005495
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309486905
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANPUR
|
MP-40-001-085-001/101
(AMILIYA)
|
1740001085NRG24200920230195147
|
20/09/2023
|
BALBHADIYA
|
1740001085WL010153
|
BALBHADIYA
|
00415
|
SBIN0005495
|
204
|
204
|
Processed
|
10/11/2023
|
|
309486905
|
|
BALBHADIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANPUR
|
MP-40-001-085-001/314
(AMILIYA)
|
1740001085NRG24200920230195148
|
20/09/2023
|
suneeta
|
1740001085WL010153
|
suneeta
|
00415
|
SBIN0005495
|
204
|
204
|
Processed
|
10/11/2023
|
|
309486905
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANPUR
|
MP-40-001-085-001/416
(AMILIYA)
|
1740001085NRG24200920230195149
|
20/09/2023
|
KESHRAJ
|
1740001085WL010153
|
KESHRAJ
|
00415
|
SBIN0005495
|
204
|
204
|
Processed
|
10/11/2023
|
|
309486905
|
|
KESHRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANPUR
|
MP-40-001-085-001/48
(AMILIYA)
|
1740001085NRG24200920230195152
|
20/09/2023
|
aneeta
|
1740001085WL010153
|
aneeta
|
00415
|
SBIN0005495
|
204
|
204
|
Processed
|
10/11/2023
|
|
309486905
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANPUR
|
MP-40-001-085-001/48
(AMILIYA)
|
1740001085NRG24200920230195151
|
20/09/2023
|
BALENDRA
|
1740001085WL010153
|
BALENDRA
|
00415
|
SBIN0005495
|
204
|
204
|
Processed
|
10/11/2023
|
|
309486905
|
|
BALENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13170
|
13170
|
|
|
|
|
|
|
|
|
31
|
MANPUR
|
MP-40-001-078-002/236
(GHAGHDAR)
|
1740001078NRG24200920230195001
|
20/09/2023
|
Ashok Sen
|
1740001078WL010140
|
Ashok Sen
|
00415
|
SBIN0012192
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309486905
|
|
AshokSen
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
32
|
MANPUR
|
MP-40-001-078-002/194
(GHAGHDAR)
|
1740001078NRG24200920230194988
|
20/09/2023
|
Bulli Bai Baiga
|
1740001078WL010140
|
Bulli Bai Baiga
|
00462
|
UCBA0003094
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309486905
|
|
BulliBaiBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
33
|
MANPUR
|
MP-40-001-078-002/169-D
(GHAGHDAR)
|
1740001078NRG24200920230194977
|
20/09/2023
|
Sukhlal
|
1740001078WL010140
|
Sukhlal
|
00468
|
UBIN0558044
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309486905
|
|
Sukhlal
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANPUR
|
MP-40-001-078-002/169-D
(GHAGHDAR)
|
1740001078NRG24200920230194978
|
20/09/2023
|
Suman
|
1740001078WL010140
|
Suman
|
00468
|
UBIN0558044
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309486905
|
|
Suman
|
UNION BANK OF INDIA(508500)
|
|
35
|
MANPUR
|
MP-40-001-078-002/171-A
(GHAGHDAR)
|
1740001078NRG24200920230194979
|
20/09/2023
|
Nanbai
|
1740001078WL010140
|
Nanbai
|
00468
|
UBIN0558044
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309486905
|
|
Nanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANPUR
|
MP-40-001-078-002/175-A
(GHAGHDAR)
|
1740001078NRG24200920230194980
|
20/09/2023
|
Pooja Baiga
|
1740001078WL010140
|
Pooja Baiga
|
00468
|
UBIN0558044
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309486905
|
|
PoojaBaiga
|
UNION BANK OF INDIA(508500)
|
|
37
|
MANPUR
|
MP-40-001-078-002/176-A
(GHAGHDAR)
|
1740001078NRG24200920230194981
|
20/09/2023
|
Karina Baiga
|
1740001078WL010140
|
Karina Baiga
|
00468
|
UBIN0558044
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309486905
|
|
KarinaBaiga
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANPUR
|
MP-40-001-078-002/179-A
(GHAGHDAR)
|
1740001078NRG24200920230194984
|
20/09/2023
|
Amit
|
1740001078WL010140
|
Amit
|
00468
|
UBIN0558044
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309486905
|
|
Amit
|
UNION BANK OF INDIA(508500)
|
|
39
|
MANPUR
|
MP-40-001-078-002/184-A
(GHAGHDAR)
|
1740001078NRG24200920230194985
|
20/09/2023
|
Kailasiya
|
1740001078WL010140
|
Kailasiya
|
00468
|
UBIN0558044
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309486905
|
|
Kailasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANPUR
|
MP-40-001-078-002/184-A
(GHAGHDAR)
|
1740001078NRG24200920230194986
|
20/09/2023
|
Prahlad
|
1740001078WL010140
|
Prahlad
|
00468
|
UBIN0558044
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309486905
|
|
Prahlad
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANPUR
|
MP-40-001-078-002/195-C
(GHAGHDAR)
|
1740001078NRG24200920230194990
|
20/09/2023
|
Ramkali
|
1740001078WL010140
|
Ramkali
|
00468
|
UBIN0558044
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309486905
|
|
Ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANPUR
|
MP-40-001-078-002/201-A
(GHAGHDAR)
|
1740001078NRG24200920230194992
|
20/09/2023
|
Ramprakash
|
1740001078WL010140
|
Ramprakash
|
00468
|
UBIN0558044
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309486905
|
|
Ramprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANPUR
|
MP-40-001-078-002/204-C
(GHAGHDAR)
|
1740001078NRG24200920230194994
|
20/09/2023
|
Sunita Singh
|
1740001078WL010140
|
Sunita Singh
|
00468
|
UBIN0558044
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309486905
|
|
SunitaSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANPUR
|
MP-40-001-078-002/204-D
(GHAGHDAR)
|
1740001078NRG24200920230194996
|
20/09/2023
|
Siyabai
|
1740001078WL010140
|
Siyabai
|
00468
|
UBIN0558044
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309486905
|
|
Siyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANPUR
|
MP-40-001-078-002/284-A
(GHAGHDAR)
|
1740001078NRG24200920230195005
|
20/09/2023
|
Baishkhiya
|
1740001078WL010140
|
Baishkhiya
|
00468
|
UBIN0558044
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309486905
|
|
Baishkhiya
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANPUR
|
MP-40-001-078-002/286-A
(GHAGHDAR)
|
1740001078NRG24200920230195006
|
20/09/2023
|
Nanbai
|
1740001078WL010140
|
Nanbai
|
00468
|
UBIN0558044
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309486905
|
|
Nanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANPUR
|
MP-40-001-078-002/286-A
(GHAGHDAR)
|
1740001078NRG24200920230195007
|
20/09/2023
|
Seema
|
1740001078WL010140
|
Seema
|
00468
|
UBIN0558044
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309486905
|
|
Seema
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MANPUR
|
MP-40-001-078-002/287-A
(GHAGHDAR)
|
1740001078NRG24200920230195008
|
20/09/2023
|
Ramdeen Baiga
|
1740001078WL010140
|
Ramdeen Baiga
|
00468
|
UBIN0558044
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
309486905
|
|
RamdeenBaiga
|
UNION BANK OF INDIA(508500)
|
|
49
|
MANPUR
|
MP-40-001-078-002/287-A
(GHAGHDAR)
|
1740001078NRG24200920230195009
|
20/09/2023
|
Syamkali
|
1740001078WL010140
|
Syamkali
|
00468
|
UBIN0558044
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309486905
|
|
Syamkali
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20705
|
20705
|
|
|
|
|
|
|
|
|
50
|
MANPUR
|
MP-40-001-028-001/196
(CHILLHARI)
|
1740001028NRG24200920230195128
|
20/09/2023
|
gotti
|
1740001028WL010152
|
gotti
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309486905
|
|
gotti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
51
|
MANPUR
|
MP-40-001-028-001/109
(CHILLHARI)
|
1740001028NRG24200920230195118
|
20/09/2023
|
Suraj
|
1740001028WL010152
|
Suraj
|
00697
|
BKID0MG1533
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309486905
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANPUR
|
MP-40-001-028-001/289
(CHILLHARI)
|
1740001028NRG24200920230195129
|
20/09/2023
|
narayan
|
1740001028WL010152
|
narayan
|
00697
|
BKID0MG1533
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309486905
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
MANPUR
|
MP-40-001-028-001/337
(CHILLHARI)
|
1740001028NRG24200920230195130
|
20/09/2023
|
Suresh
|
1740001028WL010152
|
Suresh
|
00697
|
BKID0MG1533
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309486905
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANPUR
|
MP-40-001-028-001/675
(CHILLHARI)
|
1740001028NRG24200920230195137
|
20/09/2023
|
chandrakali
|
1740001028WL010152
|
chandrakali
|
00697
|
BKID0MG1533
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309486905
|
|
chandrakali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
MANPUR
|
MP-40-001-028-001/675
(CHILLHARI)
|
1740001028NRG24200920230195116
|
20/09/2023
|
Lalbahadur
|
1740001028WL010150
|
Lalbahadur
|
00697
|
BKID0MG1533
|
1890
|
1890
|
Processed
|
10/11/2023
|
|
309486905
|
|
Lalbahadur
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANPUR
|
MP-40-001-028-001/681-A
(CHILLHARI)
|
1740001028NRG24200920230195139
|
20/09/2023
|
anita
|
1740001028WL010152
|
anita
|
00697
|
BKID0MG1533
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309486905
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANPUR
|
MP-40-001-028-001/886
(CHILLHARI)
|
1740001028NRG24200920230195141
|
20/09/2023
|
natthu
|
1740001028WL010152
|
natthu
|
00697
|
BKID0MG1533
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309486905
|
|
natthu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
58
|
MANPUR
|
MP-40-001-078-002/177-A
(GHAGHDAR)
|
1740001078NRG24200920230194983
|
20/09/2023
|
Bindoo
|
1740001078WL010140
|
Bindoo
|
00697
|
BKID0MG1542
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309486905
|
|
Bindoo
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
59
|
MANPUR
|
MP-40-001-028-001/1130
(CHILLHARI)
|
1740001028NRG24200920230195119
|
20/09/2023
|
Rajpti
|
1740001028WL010152
|
Rajpti
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309486905
|
|
Rajpti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
MANPUR
|
MP-40-001-028-001/1171
(CHILLHARI)
|
1740001028NRG24200920230195067
|
20/09/2023
|
rupesh
|
1740001028WL010148
|
rupesh
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
309486905
|
|
rupesh
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANPUR
|
MP-40-001-028-001/1191
(CHILLHARI)
|
1740001028NRG24200920230195122
|
20/09/2023
|
deepa
|
1740001028WL010152
|
deepa
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309486905
|
|
deepa
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANPUR
|
MP-40-001-028-001/1191
(CHILLHARI)
|
1740001028NRG24200920230195121
|
20/09/2023
|
RAJENDRA
|
1740001028WL010152
|
RAJENDRA
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309486905
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
MANPUR
|
MP-40-001-028-001/1651
(CHILLHARI)
|
1740001028NRG24200920230195070
|
20/09/2023
|
kiran
|
1740001028WL010148
|
kiran
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
309486905
|
|
kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
MANPUR
|
MP-40-001-028-001/1651
(CHILLHARI)
|
1740001028NRG24200920230195069
|
20/09/2023
|
rajeev
|
1740001028WL010148
|
rajeev
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
309486905
|
|
rajeev
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANPUR
|
MP-40-001-028-001/186-A
(CHILLHARI)
|
1740001028NRG24200920230195127
|
20/09/2023
|
kushum
|
1740001028WL010152
|
kushum
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309486905
|
|
kushum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
MANPUR
|
MP-40-001-028-001/406
(CHILLHARI)
|
1740001028NRG24200920230195132
|
20/09/2023
|
poona
|
1740001028WL010152
|
poona
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309486905
|
|
poona
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MANPUR
|
MP-40-001-028-001/637
(CHILLHARI)
|
1740001028NRG24200920230195135
|
20/09/2023
|
Babulal
|
1740001028WL010152
|
Babulal
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309486905
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANPUR
|
MP-40-001-028-001/637
(CHILLHARI)
|
1740001028NRG24200920230195134
|
20/09/2023
|
Babulal
|
1740001028WL010152
|
Babulal
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309486905
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANPUR
|
MP-40-001-028-001/681-A
(CHILLHARI)
|
1740001028NRG24200920230195138
|
20/09/2023
|
leela
|
1740001028WL010152
|
leela
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309486905
|
|
leela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
MANPUR
|
MP-40-001-028-001/990-A
(CHILLHARI)
|
1740001028NRG24200920230195073
|
20/09/2023
|
deepa mishra
|
1740001028WL010148
|
deepa mishra
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
309486905
|
|
deepamishra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
MANPUR
|
MP-40-001-078-002/177-A
(GHAGHDAR)
|
1740001078NRG24200920230194982
|
20/09/2023
|
Salon
|
1740001078WL010140
|
Salon
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
309486905
|
|
Salon
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19230
|
19230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85425
|
85425
|
|
|
|
|
|
|
|