|
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-40-001-080-001/156
(DHAMOKHAR)
|
1740001080NRG24140620230087644
|
14/06/2023
|
Santosh Rai
|
1740001080WL004416
|
Santosh Rai
|
00048
|
BKID0009417
|
2420
|
2420
|
Processed
|
17/06/2023
|
|
393290368
|
|
SantoshRai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
MP-40-001-080-002/447
(DHAMOKHAR)
|
1740001080NRG24140620230087662
|
14/06/2023
|
vimla yadav
|
1740001080WL004416
|
vimla yadav
|
00078
|
CNRB0003727
|
2420
|
2420
|
Processed
|
17/06/2023
|
|
393290368
|
|
vimlayadav
|
CANARA BANK(508532)
|
|
3
|
MANPUR
|
MP-40-001-080-002/453
(DHAMOKHAR)
|
1740001080NRG24140620230087664
|
14/06/2023
|
AJAY YADAV
|
1740001080WL004416
|
AJAY YADAV
|
00078
|
CNRB0003727
|
2420
|
2420
|
Processed
|
17/06/2023
|
|
393290368
|
|
AJAYYADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
MP-40-001-080-002/242
(DHAMOKHAR)
|
1740001080NRG24140620230087660
|
14/06/2023
|
Paisu Yadav
|
1740001080WL004416
|
Paisu Yadav
|
00089
|
CBIN0281967
|
2420
|
2420
|
Processed
|
17/06/2023
|
|
393290368
|
|
PaisuYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
MP-40-001-080-001/18
(DHAMOKHAR)
|
1740001080NRG24140620230087647
|
14/06/2023
|
Shyambai Yadav
|
1740001080WL004416
|
Shyambai Yadav
|
00415
|
SBIN0001349
|
2200
|
2200
|
Processed
|
17/06/2023
|
|
393290368
|
|
ShyambaiYadav
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANPUR
|
MP-40-001-080-001/21
(DHAMOKHAR)
|
1740001080NRG24140620230087649
|
14/06/2023
|
Sumanbai Yadav
|
1740001080WL004416
|
Sumanbai Yadav
|
00415
|
SBIN0001349
|
2420
|
2420
|
Processed
|
17/06/2023
|
|
393290368
|
|
SumanbaiYadav
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANPUR
|
MP-40-001-080-001/31
(DHAMOKHAR)
|
1740001080NRG24140620230087651
|
14/06/2023
|
Mayabai Yadav
|
1740001080WL004416
|
Mayabai Yadav
|
00415
|
SBIN0001349
|
2420
|
2420
|
Processed
|
17/06/2023
|
|
393290368
|
|
MayabaiYadav
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANPUR
|
MP-40-001-080-001/81
(DHAMOKHAR)
|
1740001080NRG24140620230087657
|
14/06/2023
|
Kalabai Yadav
|
1740001080WL004416
|
Kalabai Yadav
|
00415
|
SBIN0001349
|
2420
|
2420
|
Processed
|
17/06/2023
|
|
393290368
|
|
KalabaiYadav
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
MP-40-001-080-001/81
(DHAMOKHAR)
|
1740001080NRG24140620230087656
|
14/06/2023
|
Motilal Yadav
|
1740001080WL004416
|
Motilal Yadav
|
00415
|
SBIN0001349
|
2420
|
2420
|
Processed
|
17/06/2023
|
|
393290368
|
|
MotilalYadav
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANPUR
|
MP-40-001-080-002/192
(DHAMOKHAR)
|
1740001080NRG24140620230087658
|
14/06/2023
|
Kanchedi Rai
|
1740001080WL004416
|
Kanchedi Rai
|
00415
|
SBIN0001349
|
2420
|
2420
|
Processed
|
17/06/2023
|
|
393290368
|
|
KanchediRai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
11
|
MANPUR
|
MP-40-001-080-002/192
(DHAMOKHAR)
|
1740001080NRG24140620230087659
|
14/06/2023
|
Meena Rai
|
1740001080WL004416
|
Meena Rai
|
00415
|
SBIN0001349
|
2420
|
2420
|
Processed
|
17/06/2023
|
|
393290368
|
|
MeenaRai
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANPUR
|
MP-40-001-080-002/452
(DHAMOKHAR)
|
1740001080NRG24140620230087663
|
14/06/2023
|
ravi yadav
|
1740001080WL004416
|
ravi yadav
|
00415
|
SBIN0001349
|
1980
|
1980
|
Processed
|
17/06/2023
|
|
393290368
|
|
raviyadav
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANPUR
|
MP-40-001-080-003/289
(DHAMOKHAR)
|
1740001080NRG24140620230087666
|
14/06/2023
|
nanbai
|
1740001080WL004416
|
nanbai
|
00415
|
SBIN0001349
|
2420
|
2420
|
Processed
|
17/06/2023
|
|
393290368
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANPUR
|
MP-40-001-080-003/289
(DHAMOKHAR)
|
1740001080NRG24140620230087665
|
14/06/2023
|
RATU BAIGA
|
1740001080WL004416
|
RATU BAIGA
|
00415
|
SBIN0001349
|
2420
|
2420
|
Processed
|
17/06/2023
|
|
393290368
|
|
RATUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANPUR
|
MP-40-001-080-003/353
(DHAMOKHAR)
|
1740001080NRG24140620230087667
|
14/06/2023
|
Bhagirati
|
1740001080WL004416
|
Bhagirati
|
00415
|
SBIN0001349
|
2420
|
2420
|
Rejected
|
17/06/2023
|
|
393290368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
MANPUR
|
MP-40-001-080-003/353
(DHAMOKHAR)
|
1740001080NRG24140620230087668
|
14/06/2023
|
KUSUMKALI
|
1740001080WL004416
|
KUSUMKALI
|
00415
|
SBIN0001349
|
2420
|
2420
|
Processed
|
17/06/2023
|
|
393290368
|
|
KUSUMKALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANPUR
|
MP-40-001-080-003/430
(DHAMOKHAR)
|
1740001080NRG24140620230087670
|
14/06/2023
|
Durga
|
1740001080WL004416
|
Durga
|
00415
|
SBIN0001349
|
2420
|
2420
|
Processed
|
17/06/2023
|
|
393290368
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANPUR
|
MP-40-001-080-003/430
(DHAMOKHAR)
|
1740001080NRG24140620230087669
|
14/06/2023
|
Ganesh Ray
|
1740001080WL004416
|
Ganesh Ray
|
00415
|
SBIN0001349
|
2420
|
2420
|
Processed
|
17/06/2023
|
|
393290368
|
|
GaneshRay
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANPUR
|
MP-40-001-080-003/476
(DHAMOKHAR)
|
1740001080NRG24140620230087672
|
14/06/2023
|
Pinki Baiga
|
1740001080WL004416
|
Pinki Baiga
|
00415
|
SBIN0001349
|
880
|
880
|
Processed
|
17/06/2023
|
|
393290368
|
|
PinkiBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34100
|
34100
|
|
|
|
|
|
|
|
|
20
|
MANPUR
|
MP-40-001-056-001/416
(BIJAURI)
|
1740001056NRG24140620230087337
|
14/06/2023
|
Manbhajan Rajak
|
1740001056WL004405
|
Manbhajan Rajak
|
00415
|
SBIN0005494
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
ManbhajanRajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
21
|
MANPUR
|
MP-40-001-041-001/10
(GURWAHI)
|
1740001041NRG24140620230087714
|
14/06/2023
|
puniya bai baiga
|
1740001041WL004419
|
puniya bai baiga
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290368
|
|
puniyabaibaiga
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANPUR
|
MP-40-001-041-001/108
(GURWAHI)
|
1740001041NRG24140620230087715
|
14/06/2023
|
munni bai baiga
|
1740001041WL004419
|
munni bai baiga
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290368
|
|
munnibaibaiga
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANPUR
|
MP-40-001-041-001/112
(GURWAHI)
|
1740001041NRG24140620230087716
|
14/06/2023
|
rajesh
|
1740001041WL004419
|
rajesh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290368
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANPUR
|
MP-40-001-041-001/112
(GURWAHI)
|
1740001041NRG24140620230087717
|
14/06/2023
|
ramkali
|
1740001041WL004419
|
ramkali
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290368
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANPUR
|
MP-40-001-041-001/119
(GURWAHI)
|
1740001041NRG24140620230087718
|
14/06/2023
|
rajesh
|
1740001041WL004419
|
rajesh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290368
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANPUR
|
MP-40-001-041-001/119
(GURWAHI)
|
1740001041NRG24140620230087719
|
14/06/2023
|
rajkumari
|
1740001041WL004419
|
rajkumari
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290368
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
MANPUR
|
MP-40-001-041-001/135
(GURWAHI)
|
1740001041NRG24140620230087720
|
14/06/2023
|
subhadra
|
1740001041WL004419
|
subhadra
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290368
|
|
subhadra
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANPUR
|
MP-40-001-041-001/136
(GURWAHI)
|
1740001041NRG24140620230087721
|
14/06/2023
|
rajmani
|
1740001041WL004419
|
rajmani
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290368
|
|
rajmani
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANPUR
|
MP-40-001-041-001/147-A
(GURWAHI)
|
1740001041NRG24140620230087722
|
14/06/2023
|
pooja singh
|
1740001041WL004419
|
pooja singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290368
|
|
poojasingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANPUR
|
MP-40-001-041-001/149
(GURWAHI)
|
1740001041NRG24140620230087723
|
14/06/2023
|
asha Bai Baiga
|
1740001041WL004419
|
asha Bai Baiga
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290368
|
|
ashaBaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANPUR
|
MP-40-001-041-001/149
(GURWAHI)
|
1740001041NRG24140620230087724
|
14/06/2023
|
shyamlal
|
1740001041WL004419
|
shyamlal
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290368
|
|
shyamlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
32
|
MANPUR
|
MP-40-001-041-001/149-A
(GURWAHI)
|
1740001041NRG24140620230087725
|
14/06/2023
|
Ravi kumar Baiga
|
1740001041WL004419
|
Ravi kumar Baiga
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290368
|
|
RavikumarBaiga
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANPUR
|
MP-40-001-041-001/17
(GURWAHI)
|
1740001041NRG24140620230087726
|
14/06/2023
|
kamal singh
|
1740001041WL004419
|
kamal singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290368
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANPUR
|
MP-40-001-041-001/17
(GURWAHI)
|
1740001041NRG24140620230087727
|
14/06/2023
|
lachhi bai singh
|
1740001041WL004419
|
lachhi bai singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290368
|
|
lachhibaisingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANPUR
|
MP-40-001-041-001/25
(GURWAHI)
|
1740001041NRG24140620230087729
|
14/06/2023
|
Rajkumari Baiga
|
1740001041WL004419
|
Rajkumari Baiga
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290368
|
|
RajkumariBaiga
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANPUR
|
MP-40-001-041-001/25
(GURWAHI)
|
1740001041NRG24140620230087728
|
14/06/2023
|
shyam kali baiga
|
1740001041WL004419
|
shyam kali baiga
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290368
|
|
shyamkalibaiga
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANPUR
|
MP-40-001-041-001/28
(GURWAHI)
|
1740001041NRG24140620230087731
|
14/06/2023
|
Kunna Singh
|
1740001041WL004419
|
Kunna Singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290368
|
|
KunnaSingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANPUR
|
MP-40-001-041-001/28
(GURWAHI)
|
1740001041NRG24140620230087730
|
14/06/2023
|
Sunita Singh
|
1740001041WL004419
|
Sunita Singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290368
|
|
SunitaSingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANPUR
|
MP-40-001-041-001/40
(GURWAHI)
|
1740001041NRG24140620230087732
|
14/06/2023
|
harilal baiga
|
1740001041WL004419
|
harilal baiga
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290368
|
|
harilalbaiga
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANPUR
|
MP-40-001-041-001/40
(GURWAHI)
|
1740001041NRG24140620230087733
|
14/06/2023
|
urmila baiga
|
1740001041WL004419
|
urmila baiga
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290368
|
|
urmilabaiga
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANPUR
|
MP-40-001-041-001/45
(GURWAHI)
|
1740001041NRG24140620230087734
|
14/06/2023
|
mayaram singh
|
1740001041WL004419
|
mayaram singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290368
|
|
mayaramsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANPUR
|
MP-40-001-041-001/45
(GURWAHI)
|
1740001041NRG24140620230087735
|
14/06/2023
|
Urmila
|
1740001041WL004419
|
Urmila
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290368
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANPUR
|
MP-40-001-041-001/472
(GURWAHI)
|
1740001041NRG24140620230087736
|
14/06/2023
|
shyamkali baiga
|
1740001041WL004419
|
shyamkali baiga
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290368
|
|
shyamkalibaiga
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANPUR
|
MP-40-001-041-001/487
(GURWAHI)
|
1740001041NRG24140620230087737
|
14/06/2023
|
vandana
|
1740001041WL004419
|
vandana
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290368
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANPUR
|
MP-40-001-041-001/49
(GURWAHI)
|
1740001041NRG24140620230087738
|
14/06/2023
|
Rudiya Bai
|
1740001041WL004419
|
Rudiya Bai
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290368
|
|
RudiyaBai
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANPUR
|
MP-40-001-041-001/504
(GURWAHI)
|
1740001041NRG24140620230087739
|
14/06/2023
|
samaylal baiga
|
1740001041WL004419
|
samaylal baiga
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290368
|
|
samaylalbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
MANPUR
|
MP-40-001-041-001/504
(GURWAHI)
|
1740001041NRG24140620230087740
|
14/06/2023
|
shyamkali
|
1740001041WL004419
|
shyamkali
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290368
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANPUR
|
MP-40-001-041-001/506
(GURWAHI)
|
1740001041NRG24140620230087741
|
14/06/2023
|
meena
|
1740001041WL004419
|
meena
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290368
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANPUR
|
MP-40-001-041-001/53
(GURWAHI)
|
1740001041NRG24140620230087742
|
14/06/2023
|
lala bai baiga
|
1740001041WL004419
|
lala bai baiga
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290368
|
|
lalabaibaiga
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANPUR
|
MP-40-001-041-001/633
(GURWAHI)
|
1740001041NRG24140620230087743
|
14/06/2023
|
Keshav
|
1740001041WL004419
|
Keshav
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290368
|
|
Keshav
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANPUR
|
MP-40-001-041-001/66
(GURWAHI)
|
1740001041NRG24140620230087744
|
14/06/2023
|
Suwan
|
1740001041WL004419
|
Suwan
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290368
|
|
Suwan
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANPUR
|
MP-40-001-041-001/671
(GURWAHI)
|
1740001041NRG24140620230087745
|
14/06/2023
|
teekamlal baiga
|
1740001041WL004419
|
teekamlal baiga
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290368
|
|
teekamlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANPUR
|
MP-40-001-041-001/71
(GURWAHI)
|
1740001041NRG24140620230087746
|
14/06/2023
|
suraj singh
|
1740001041WL004419
|
suraj singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290368
|
|
surajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
54
|
MANPUR
|
MP-40-001-041-001/75
(GURWAHI)
|
1740001041NRG24140620230087748
|
14/06/2023
|
santi bai baiga
|
1740001041WL004419
|
santi bai baiga
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290368
|
|
santibaibaiga
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANPUR
|
MP-40-001-041-001/75-A
(GURWAHI)
|
1740001041NRG24140620230087750
|
14/06/2023
|
Dhaniya Baiga
|
1740001041WL004419
|
Dhaniya Baiga
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290368
|
|
DhaniyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANPUR
|
MP-40-001-041-001/75-A
(GURWAHI)
|
1740001041NRG24140620230087749
|
14/06/2023
|
rakesh baiga
|
1740001041WL004419
|
rakesh baiga
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290368
|
|
rakeshbaiga
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANPUR
|
MP-40-001-041-001/92
(GURWAHI)
|
1740001041NRG24140620230087751
|
14/06/2023
|
sunita bai baiga
|
1740001041WL004419
|
sunita bai baiga
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290368
|
|
sunitabaibaiga
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANPUR
|
MP-40-001-041-001/94-A
(GURWAHI)
|
1740001041NRG24140620230087754
|
14/06/2023
|
gudiya
|
1740001041WL004419
|
gudiya
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290368
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANPUR
|
MP-40-001-041-002/235
(GURWAHI)
|
1740001041NRG24140620230087755
|
14/06/2023
|
tulsa yadav
|
1740001041WL004419
|
tulsa yadav
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290368
|
|
tulsayadav
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANPUR
|
MP-40-001-041-002/238
(GURWAHI)
|
1740001041NRG24140620230087756
|
14/06/2023
|
Arti Singh
|
1740001041WL004419
|
Arti Singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290368
|
|
ArtiSingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANPUR
|
MP-40-001-041-002/238-C
(GURWAHI)
|
1740001041NRG24140620230087757
|
14/06/2023
|
Mukesh Singh
|
1740001041WL004419
|
Mukesh Singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290368
|
|
MukeshSingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANPUR
|
MP-40-001-051-001/173
(TIKURITOLA)
|
1740001051NRG24140620230087264
|
14/06/2023
|
rama
|
1740001051WL004399
|
rama
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290368
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANPUR
|
MP-40-001-051-001/173
(TIKURITOLA)
|
1740001051NRG24140620230087263
|
14/06/2023
|
Ramprasad
|
1740001051WL004399
|
Ramprasad
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290368
|
|
Ramprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
64
|
MANPUR
|
MP-40-001-051-001/259
(TIKURITOLA)
|
1740001051NRG24140620230087267
|
14/06/2023
|
Neeta Bai Prajapati
|
1740001051WL004399
|
Neeta Bai Prajapati
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290368
|
|
NeetaBaiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANPUR
|
MP-40-001-051-001/259
(TIKURITOLA)
|
1740001051NRG24140620230087266
|
14/06/2023
|
Neeta Bai Prajapati
|
1740001051WL004399
|
Neeta Bai Prajapati
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290368
|
|
NeetaBaiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANPUR
|
MP-40-001-051-001/515
(TIKURITOLA)
|
1740001051NRG24140620230087260
|
14/06/2023
|
Ramswarup Patel
|
1740001051WL004398
|
Ramswarup Patel
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290368
|
|
RamswarupPatel
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANPUR
|
MP-40-001-051-001/515
(TIKURITOLA)
|
1740001051NRG24140620230087259
|
14/06/2023
|
Ramswarup Patel
|
1740001051WL004398
|
Ramswarup Patel
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290368
|
|
RamswarupPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
68
|
MANPUR
|
MP-40-001-051-001/651
(TIKURITOLA)
|
1740001051NRG24140620230087164
|
14/06/2023
|
Amreteya
|
1740001051WL004396
|
Amreteya
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290368
|
|
Amreteya
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANPUR
|
MP-40-001-051-001/752
(TIKURITOLA)
|
1740001051NRG24140620230087261
|
14/06/2023
|
ashish Patel
|
1740001051WL004398
|
ashish Patel
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290368
|
|
ashishPatel
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANPUR
|
MP-40-001-051-001/811
(TIKURITOLA)
|
1740001051NRG24140620230087270
|
14/06/2023
|
bhaiya lal
|
1740001051WL004399
|
bhaiya lal
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290368
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANPUR
|
MP-40-001-051-001/811
(TIKURITOLA)
|
1740001051NRG24140620230087269
|
14/06/2023
|
bhaiya lal
|
1740001051WL004399
|
bhaiya lal
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290368
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANPUR
|
MP-40-001-056-001/1060
(BIJAURI)
|
1740001056NRG24140620230087304
|
14/06/2023
|
Savitri Baiga
|
1740001056WL004402
|
Savitri Baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
SavitriBaiga
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANPUR
|
MP-40-001-056-001/1074
(BIJAURI)
|
1740001056NRG24140620230087318
|
14/06/2023
|
Rani Baiga
|
1740001056WL004404
|
Rani Baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
RaniBaiga
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANPUR
|
MP-40-001-056-001/1099
(BIJAURI)
|
1740001056NRG24130620230085417
|
14/06/2023
|
Neha Chaudhari
|
1740001056WL004340
|
Neha Chaudhari
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
NehaChaudhari
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANPUR
|
MP-40-001-056-001/11
(BIJAURI)
|
1740001056NRG24140620230087308
|
14/06/2023
|
Dropati Chaudhari
|
1740001056WL004403
|
Dropati Chaudhari
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
DropatiChaudhari
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANPUR
|
MP-40-001-056-001/1112
(BIJAURI)
|
1740001056NRG24130620230085042
|
14/06/2023
|
Sunita Baiga
|
1740001056WL004323
|
Sunita Baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
SunitaBaiga
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANPUR
|
MP-40-001-056-001/1124
(BIJAURI)
|
1740001056NRG24140620230087324
|
14/06/2023
|
Sanjay Singh
|
1740001056WL004405
|
Sanjay Singh
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
SanjaySingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
MANPUR
|
MP-40-001-056-001/1188
(BIJAURI)
|
1740001056NRG24130620230085418
|
14/06/2023
|
Gayatri Chaudhari
|
1740001056WL004340
|
Gayatri Chaudhari
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
GayatriChaudhari
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANPUR
|
MP-40-001-056-001/1188
(BIJAURI)
|
1740001056NRG24140620230087325
|
14/06/2023
|
Reva Chaudhari
|
1740001056WL004405
|
Reva Chaudhari
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
RevaChaudhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
MANPUR
|
MP-40-001-056-001/1196
(BIJAURI)
|
1740001056NRG24130620230085419
|
14/06/2023
|
Munnelal Baiga
|
1740001056WL004340
|
Munnelal Baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
MunnelalBaiga
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANPUR
|
MP-40-001-056-001/1219
(BIJAURI)
|
1740001056NRG24130620230085378
|
14/06/2023
|
Mamta Yadav
|
1740001056WL004339
|
Mamta Yadav
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
MamtaYadav
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANPUR
|
MP-40-001-056-001/1232
(BIJAURI)
|
1740001056NRG24140620230087309
|
14/06/2023
|
Pursotam Sahu
|
1740001056WL004403
|
Pursotam Sahu
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
PursotamSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANPUR
|
MP-40-001-056-001/1232
(BIJAURI)
|
1740001056NRG24140620230087310
|
14/06/2023
|
Sunita Sahu
|
1740001056WL004403
|
Sunita Sahu
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
SunitaSahu
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANPUR
|
MP-40-001-056-001/1256
(BIJAURI)
|
1740001056NRG24130620230085379
|
14/06/2023
|
Anuradha
|
1740001056WL004339
|
Anuradha
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
Anuradha
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANPUR
|
MP-40-001-056-001/1266
(BIJAURI)
|
1740001056NRG24130620230085380
|
14/06/2023
|
Beliya Bai Yadav
|
1740001056WL004339
|
Beliya Bai Yadav
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
BeliyaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANPUR
|
MP-40-001-056-001/1274
(BIJAURI)
|
1740001056NRG24130620230085420
|
14/06/2023
|
Arjun Baiga
|
1740001056WL004340
|
Arjun Baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
ArjunBaiga
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANPUR
|
MP-40-001-056-001/161
(BIJAURI)
|
1740001056NRG24130620230085423
|
14/06/2023
|
Manoj Baiga
|
1740001056WL004340
|
Manoj Baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
ManojBaiga
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANPUR
|
MP-40-001-056-001/161
(BIJAURI)
|
1740001056NRG24130620230085422
|
14/06/2023
|
Phoolbai Baiga
|
1740001056WL004340
|
Phoolbai Baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
PhoolbaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANPUR
|
MP-40-001-056-001/182
(BIJAURI)
|
1740001056NRG24130620230085424
|
14/06/2023
|
Sushila Baiga
|
1740001056WL004340
|
Sushila Baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
SushilaBaiga
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANPUR
|
MP-40-001-056-001/183
(BIJAURI)
|
1740001056NRG24140620230087320
|
14/06/2023
|
Phoolbai Baiga
|
1740001056WL004404
|
Phoolbai Baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
PhoolbaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANPUR
|
MP-40-001-056-001/183
(BIJAURI)
|
1740001056NRG24140620230087319
|
14/06/2023
|
Ramsiya Baiga
|
1740001056WL004404
|
Ramsiya Baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
RamsiyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANPUR
|
MP-40-001-056-001/2
(BIJAURI)
|
1740001056NRG24140620230087326
|
14/06/2023
|
Kunjbihari Baiga
|
1740001056WL004405
|
Kunjbihari Baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
KunjbihariBaiga
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANPUR
|
MP-40-001-056-001/212
(BIJAURI)
|
1740001056NRG24130620230085044
|
14/06/2023
|
Fhoolbai singh
|
1740001056WL004323
|
Fhoolbai singh
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
Fhoolbaisingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANPUR
|
MP-40-001-056-001/212
(BIJAURI)
|
1740001056NRG24130620230085043
|
14/06/2023
|
Rameswar Singh
|
1740001056WL004323
|
Rameswar Singh
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
RameswarSingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANPUR
|
MP-40-001-056-001/224
(BIJAURI)
|
1740001056NRG24130620230085045
|
14/06/2023
|
Shanti Kachhi
|
1740001056WL004323
|
Shanti Kachhi
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
ShantiKachhi
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANPUR
|
MP-40-001-056-001/234
(BIJAURI)
|
1740001056NRG24130620230085425
|
14/06/2023
|
Lalua Baiga
|
1740001056WL004340
|
Lalua Baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
LaluaBaiga
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANPUR
|
MP-40-001-056-001/243
(BIJAURI)
|
1740001056NRG24130620230085427
|
14/06/2023
|
Asha Baiga
|
1740001056WL004340
|
Asha Baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
AshaBaiga
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANPUR
|
MP-40-001-056-001/243
(BIJAURI)
|
1740001056NRG24130620230085426
|
14/06/2023
|
Brajkisor Baiga
|
1740001056WL004340
|
Brajkisor Baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
BrajkisorBaiga
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANPUR
|
MP-40-001-056-001/248
(BIJAURI)
|
1740001056NRG24130620230085429
|
14/06/2023
|
Savita Chaudhari
|
1740001056WL004340
|
Savita Chaudhari
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
SavitaChaudhari
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANPUR
|
MP-40-001-056-001/252
(BIJAURI)
|
1740001056NRG24140620230087311
|
14/06/2023
|
Samudiya Chaudhari
|
1740001056WL004403
|
Samudiya Chaudhari
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
SamudiyaChaudhari
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANPUR
|
MP-40-001-056-001/265
(BIJAURI)
|
1740001056NRG24140620230087327
|
14/06/2023
|
Ganesh Prajapati
|
1740001056WL004405
|
Ganesh Prajapati
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
GaneshPrajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
MANPUR
|
MP-40-001-056-001/285
(BIJAURI)
|
1740001056NRG24140620230087328
|
14/06/2023
|
Balmik Prajapati
|
1740001056WL004405
|
Balmik Prajapati
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
BalmikPrajapati
|
BANK OF BARODA(606985)
|
|
103
|
MANPUR
|
MP-40-001-056-001/294
(BIJAURI)
|
1740001056NRG24130620230085431
|
14/06/2023
|
Kapasi Chaudhari
|
1740001056WL004340
|
Kapasi Chaudhari
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
KapasiChaudhari
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANPUR
|
MP-40-001-056-001/294
(BIJAURI)
|
1740001056NRG24130620230085430
|
14/06/2023
|
Laxmi Chaudhari
|
1740001056WL004340
|
Laxmi Chaudhari
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
LaxmiChaudhari
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANPUR
|
MP-40-001-056-001/296
(BIJAURI)
|
1740001056NRG24130620230085433
|
14/06/2023
|
Sanju Chaudhari
|
1740001056WL004340
|
Sanju Chaudhari
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
SanjuChaudhari
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANPUR
|
MP-40-001-056-001/307
(BIJAURI)
|
1740001056NRG24130620230085435
|
14/06/2023
|
Budhiya Chadhari
|
1740001056WL004340
|
Budhiya Chadhari
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
BudhiyaChadhari
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANPUR
|
MP-40-001-056-001/307
(BIJAURI)
|
1740001056NRG24130620230085434
|
14/06/2023
|
Gore Lal Chaudhari
|
1740001056WL004340
|
Gore Lal Chaudhari
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
GoreLalChaudhari
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANPUR
|
MP-40-001-056-001/315
(BIJAURI)
|
1740001056NRG24140620230087331
|
14/06/2023
|
Champa Sahu
|
1740001056WL004405
|
Champa Sahu
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
ChampaSahu
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANPUR
|
MP-40-001-056-001/325
(BIJAURI)
|
1740001056NRG24130620230085437
|
14/06/2023
|
Munni Bai Chaudhari
|
1740001056WL004340
|
Munni Bai Chaudhari
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
MunniBaiChaudhari
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANPUR
|
MP-40-001-056-001/329
(BIJAURI)
|
1740001056NRG24140620230087332
|
14/06/2023
|
Ramjani Yadav
|
1740001056WL004405
|
Ramjani Yadav
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
RamjaniYadav
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANPUR
|
MP-40-001-056-001/361
(BIJAURI)
|
1740001056NRG24140620230087334
|
14/06/2023
|
Kemli Yadav
|
1740001056WL004405
|
Kemli Yadav
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
KemliYadav
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANPUR
|
MP-40-001-056-001/373
(BIJAURI)
|
1740001056NRG24130620230085058
|
14/06/2023
|
Rampal Singh
|
1740001056WL004324
|
Rampal Singh
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
RampalSingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANPUR
|
MP-40-001-056-001/374
(BIJAURI)
|
1740001056NRG24130620230085060
|
14/06/2023
|
Kalyan Singh
|
1740001056WL004324
|
Kalyan Singh
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
KalyanSingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANPUR
|
MP-40-001-056-001/374
(BIJAURI)
|
1740001056NRG24130620230085061
|
14/06/2023
|
Vinod Singh
|
1740001056WL004324
|
Vinod Singh
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
VinodSingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANPUR
|
MP-40-001-056-001/420
(BIJAURI)
|
1740001056NRG24130620230085438
|
14/06/2023
|
Natthu Chaudhari
|
1740001056WL004340
|
Natthu Chaudhari
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
NatthuChaudhari
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANPUR
|
MP-40-001-056-001/430
(BIJAURI)
|
1740001056NRG24130620230085062
|
14/06/2023
|
Yogesh Basor
|
1740001056WL004324
|
Yogesh Basor
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
YogeshBasor
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANPUR
|
MP-40-001-056-001/435-A
(BIJAURI)
|
1740001056NRG24140620230087305
|
14/06/2023
|
Rakesh Kumar Baiga
|
1740001056WL004402
|
Rakesh Kumar Baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
RakeshKumarBaiga
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANPUR
|
MP-40-001-056-001/436
(BIJAURI)
|
1740001056NRG24130620230085439
|
14/06/2023
|
Funiya
|
1740001056WL004340
|
Funiya
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
Funiya
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANPUR
|
MP-40-001-056-001/439
(BIJAURI)
|
1740001056NRG24140620230087306
|
14/06/2023
|
meera Baiga
|
1740001056WL004402
|
meera Baiga
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
393290368
|
|
meeraBaiga
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANPUR
|
MP-40-001-056-001/486
(BIJAURI)
|
1740001056NRG24140620230087339
|
14/06/2023
|
Nimiya Sahu
|
1740001056WL004405
|
Nimiya Sahu
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
NimiyaSahu
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANPUR
|
MP-40-001-056-001/490
(BIJAURI)
|
1740001056NRG24140620230087340
|
14/06/2023
|
Khallu baiga
|
1740001056WL004405
|
Khallu baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
Khallubaiga
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANPUR
|
MP-40-001-056-001/513
(BIJAURI)
|
1740001056NRG24140620230087341
|
14/06/2023
|
Chutturam Chaudhari
|
1740001056WL004405
|
Chutturam Chaudhari
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
ChutturamChaudhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
MANPUR
|
MP-40-001-056-001/559
(BIJAURI)
|
1740001056NRG24140620230087321
|
14/06/2023
|
Sumitra Prajapati
|
1740001056WL004404
|
Sumitra Prajapati
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
SumitraPrajapati
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANPUR
|
MP-40-001-056-001/60
(BIJAURI)
|
1740001056NRG24140620230087307
|
14/06/2023
|
janki Baiga
|
1740001056WL004402
|
janki Baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
jankiBaiga
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANPUR
|
MP-40-001-056-001/603
(BIJAURI)
|
1740001056NRG24140620230087313
|
14/06/2023
|
Nandaniya Prajapati
|
1740001056WL004403
|
Nandaniya Prajapati
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
NandaniyaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANPUR
|
MP-40-001-056-001/624
(BIJAURI)
|
1740001056NRG24130620230085383
|
14/06/2023
|
Phoolmati Kachhi
|
1740001056WL004339
|
Phoolmati Kachhi
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
PhoolmatiKachhi
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANPUR
|
MP-40-001-056-001/624
(BIJAURI)
|
1740001056NRG24130620230085382
|
14/06/2023
|
Tulsidas Kachhi
|
1740001056WL004339
|
Tulsidas Kachhi
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
TulsidasKachhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
MANPUR
|
MP-40-001-056-001/645
(BIJAURI)
|
1740001056NRG24130620230085384
|
14/06/2023
|
Janiya Yadav
|
1740001056WL004339
|
Janiya Yadav
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
393290368
|
|
JaniyaYadav
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANPUR
|
MP-40-001-056-001/651
(BIJAURI)
|
1740001056NRG24130620230085385
|
14/06/2023
|
Samylal Yadav
|
1740001056WL004339
|
Samylal Yadav
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
SamylalYadav
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANPUR
|
MP-40-001-056-001/651
(BIJAURI)
|
1740001056NRG24130620230085386
|
14/06/2023
|
Savita Yadav
|
1740001056WL004339
|
Savita Yadav
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
SavitaYadav
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANPUR
|
MP-40-001-056-001/652
(BIJAURI)
|
1740001056NRG24130620230085387
|
14/06/2023
|
Ramratan
|
1740001056WL004339
|
Ramratan
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
Ramratan
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANPUR
|
MP-40-001-056-001/654
(BIJAURI)
|
1740001056NRG24130620230085046
|
14/06/2023
|
Geeta Kewat
|
1740001056WL004323
|
Geeta Kewat
|
00415
|
SBIN0005495
|
816
|
816
|
Processed
|
17/06/2023
|
|
393290368
|
|
GeetaKewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
MANPUR
|
MP-40-001-056-001/662
(BIJAURI)
|
1740001056NRG24130620230085388
|
14/06/2023
|
Babalu Yadav
|
1740001056WL004339
|
Babalu Yadav
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
BabaluYadav
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANPUR
|
MP-40-001-056-001/662
(BIJAURI)
|
1740001056NRG24130620230085389
|
14/06/2023
|
Suman Yadav
|
1740001056WL004339
|
Suman Yadav
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
SumanYadav
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANPUR
|
MP-40-001-056-001/664
(BIJAURI)
|
1740001056NRG24130620230085390
|
14/06/2023
|
Khelanti Yadav
|
1740001056WL004339
|
Khelanti Yadav
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
KhelantiYadav
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANPUR
|
MP-40-001-056-001/666
(BIJAURI)
|
1740001056NRG24130620230085047
|
14/06/2023
|
Udhelal Baiga
|
1740001056WL004323
|
Udhelal Baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
UdhelalBaiga
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANPUR
|
MP-40-001-056-001/683
(BIJAURI)
|
1740001056NRG24130620230085391
|
14/06/2023
|
Sajan singh
|
1740001056WL004339
|
Sajan singh
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
Sajansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
138
|
MANPUR
|
MP-40-001-056-001/684
(BIJAURI)
|
1740001056NRG24130620230085393
|
14/06/2023
|
Urmila Kachhi
|
1740001056WL004339
|
Urmila Kachhi
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
UrmilaKachhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
MANPUR
|
MP-40-001-056-001/695
(BIJAURI)
|
1740001056NRG24130620230085048
|
14/06/2023
|
Munnibai Kachhi
|
1740001056WL004323
|
Munnibai Kachhi
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
393290368
|
|
MunnibaiKachhi
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANPUR
|
MP-40-001-056-001/711
(BIJAURI)
|
1740001056NRG24130620230085049
|
14/06/2023
|
Shanti Baiga
|
1740001056WL004323
|
Shanti Baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
ShantiBaiga
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANPUR
|
MP-40-001-056-001/72
(BIJAURI)
|
1740001056NRG24130620230085442
|
14/06/2023
|
Munni Chaudhari
|
1740001056WL004340
|
Munni Chaudhari
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
MunniChaudhari
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANPUR
|
MP-40-001-056-001/72
(BIJAURI)
|
1740001056NRG24130620230085441
|
14/06/2023
|
Sunil Chaudhari
|
1740001056WL004340
|
Sunil Chaudhari
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
SunilChaudhari
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANPUR
|
MP-40-001-056-001/731
(BIJAURI)
|
1740001056NRG24130620230085397
|
14/06/2023
|
Mayaram Yadav
|
1740001056WL004339
|
Mayaram Yadav
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
MayaramYadav
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANPUR
|
MP-40-001-056-001/731
(BIJAURI)
|
1740001056NRG24130620230085398
|
14/06/2023
|
Raju Yadav
|
1740001056WL004339
|
Raju Yadav
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
RajuYadav
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANPUR
|
MP-40-001-056-001/734
(BIJAURI)
|
1740001056NRG24130620230085051
|
14/06/2023
|
Kanhaiya Kushwaha
|
1740001056WL004323
|
Kanhaiya Kushwaha
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
KanhaiyaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANPUR
|
MP-40-001-056-001/734
(BIJAURI)
|
1740001056NRG24130620230085052
|
14/06/2023
|
Ram bai
|
1740001056WL004323
|
Ram bai
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANPUR
|
MP-40-001-056-001/737
(BIJAURI)
|
1740001056NRG24130620230085399
|
14/06/2023
|
Balram Viswakarma
|
1740001056WL004339
|
Balram Viswakarma
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
BalramViswakarma
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANPUR
|
MP-40-001-056-001/737
(BIJAURI)
|
1740001056NRG24130620230085400
|
14/06/2023
|
Syambati Viswakarma
|
1740001056WL004339
|
Syambati Viswakarma
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
SyambatiViswakarma
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANPUR
|
MP-40-001-056-001/743
(BIJAURI)
|
1740001056NRG24130620230085401
|
14/06/2023
|
sunita kushwaha
|
1740001056WL004339
|
sunita kushwaha
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
sunitakushwaha
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANPUR
|
MP-40-001-056-001/752
(BIJAURI)
|
1740001056NRG24140620230087314
|
14/06/2023
|
Nirmala Upadhayay
|
1740001056WL004403
|
Nirmala Upadhayay
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
NirmalaUpadhayay
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANPUR
|
MP-40-001-056-001/756
(BIJAURI)
|
1740001056NRG24140620230087342
|
14/06/2023
|
Gyanvati Sahu
|
1740001056WL004405
|
Gyanvati Sahu
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
GyanvatiSahu
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANPUR
|
MP-40-001-056-001/765
(BIJAURI)
|
1740001056NRG24140620230087316
|
14/06/2023
|
Buda Bai Prajapati
|
1740001056WL004403
|
Buda Bai Prajapati
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
BudaBaiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANPUR
|
MP-40-001-056-001/786
(BIJAURI)
|
1740001056NRG24130620230085402
|
14/06/2023
|
Mamta Yadav
|
1740001056WL004339
|
Mamta Yadav
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
MamtaYadav
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANPUR
|
MP-40-001-056-001/791
(BIJAURI)
|
1740001056NRG24130620230085404
|
14/06/2023
|
Asha Yadav
|
1740001056WL004339
|
Asha Yadav
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
AshaYadav
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANPUR
|
MP-40-001-056-001/791
(BIJAURI)
|
1740001056NRG24130620230085403
|
14/06/2023
|
Rammitra Yadav
|
1740001056WL004339
|
Rammitra Yadav
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
RammitraYadav
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANPUR
|
MP-40-001-056-001/8
(BIJAURI)
|
1740001056NRG24140620230087317
|
14/06/2023
|
Shashikala Sahu
|
1740001056WL004403
|
Shashikala Sahu
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
ShashikalaSahu
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANPUR
|
MP-40-001-056-001/842
(BIJAURI)
|
1740001056NRG24130620230085443
|
14/06/2023
|
Sampatlal Chaudhari
|
1740001056WL004340
|
Sampatlal Chaudhari
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
SampatlalChaudhari
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANPUR
|
MP-40-001-056-001/847
(BIJAURI)
|
1740001056NRG24140620230087322
|
14/06/2023
|
Premlal Baiga
|
1740001056WL004404
|
Premlal Baiga
|
00415
|
SBIN0005495
|
816
|
816
|
Processed
|
17/06/2023
|
|
393290368
|
|
PremlalBaiga
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANPUR
|
MP-40-001-056-001/847
(BIJAURI)
|
1740001056NRG24140620230087323
|
14/06/2023
|
Terasiya Baiga
|
1740001056WL004404
|
Terasiya Baiga
|
00415
|
SBIN0005495
|
816
|
816
|
Processed
|
17/06/2023
|
|
393290368
|
|
TerasiyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANPUR
|
MP-40-001-056-001/848
(BIJAURI)
|
1740001056NRG24130620230085411
|
14/06/2023
|
Syambai Kushwaha
|
1740001056WL004339
|
Syambai Kushwaha
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
SyambaiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANPUR
|
MP-40-001-056-001/848
(BIJAURI)
|
1740001056NRG24130620230085410
|
14/06/2023
|
Tirath Kushwaha
|
1740001056WL004339
|
Tirath Kushwaha
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
TirathKushwaha
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANPUR
|
MP-40-001-056-001/865
(BIJAURI)
|
1740001056NRG24130620230085412
|
14/06/2023
|
Ramkhelavan Singh
|
1740001056WL004339
|
Ramkhelavan Singh
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
RamkhelavanSingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANPUR
|
MP-40-001-056-001/867
(BIJAURI)
|
1740001056NRG24130620230085413
|
14/06/2023
|
Tijiya Viswakarma
|
1740001056WL004339
|
Tijiya Viswakarma
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
TijiyaViswakarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
MANPUR
|
MP-40-001-056-001/877
(BIJAURI)
|
1740001056NRG24130620230085053
|
14/06/2023
|
Suknidhan Singh
|
1740001056WL004323
|
Suknidhan Singh
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
SuknidhanSingh
|
IDFC BANK LIMITED(608117)
|
|
165
|
MANPUR
|
MP-40-001-056-001/891
(BIJAURI)
|
1740001056NRG24130620230085056
|
14/06/2023
|
Pradep Tiwari
|
1740001056WL004323
|
Pradep Tiwari
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
PradepTiwari
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANPUR
|
MP-40-001-056-001/893
(BIJAURI)
|
1740001056NRG24130620230085414
|
14/06/2023
|
Neetu Yadav
|
1740001056WL004339
|
Neetu Yadav
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
393290368
|
|
NeetuYadav
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANPUR
|
MP-40-001-056-001/914
(BIJAURI)
|
1740001056NRG24130620230085066
|
14/06/2023
|
Brajmohan Singh
|
1740001056WL004324
|
Brajmohan Singh
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
BrajmohanSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
168
|
MANPUR
|
MP-40-001-056-001/954
(BIJAURI)
|
1740001056NRG24140620230087345
|
14/06/2023
|
Suresh Gupta
|
1740001056WL004405
|
Suresh Gupta
|
00415
|
SBIN0005495
|
1224
|
1224
|
Rejected
|
17/06/2023
|
|
393290368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
MANPUR
|
MP-40-001-056-001/964
(BIJAURI)
|
1740001056NRG24130620230085415
|
14/06/2023
|
Khamhelal Yadav
|
1740001056WL004339
|
Khamhelal Yadav
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
393290368
|
|
KhamhelalYadav
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANPUR
|
MP-40-001-057-001/724
(BHAMRAHA)
|
1740001057NRG24140620230087346
|
14/06/2023
|
Jaylal
|
1740001057WL004406
|
Jaylal
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
Jaylal
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANPUR
|
MP-40-001-057-001/724
(BHAMRAHA)
|
1740001057NRG24140620230087347
|
14/06/2023
|
Shanti
|
1740001057WL004406
|
Shanti
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
393290368
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANPUR
|
MP-40-001-062-002/761
(BADKHERA)
|
1740001062NRG24140620230087922
|
14/06/2023
|
Mukesh agariya
|
1740001062WL004423
|
Mukesh agariya
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290368
|
|
Mukeshagariya
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANPUR
|
MP-40-001-062-003/105
(BADKHERA)
|
1740001062NRG24140620230087898
|
14/06/2023
|
MUNNI BAI BAIGA
|
1740001062WL004422
|
MUNNI BAI BAIGA
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393290368
|
|
MUNNIBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
174
|
MANPUR
|
MP-40-001-062-003/107
(BADKHERA)
|
1740001062NRG24140620230087899
|
14/06/2023
|
baldew baiga
|
1740001062WL004422
|
baldew baiga
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393290368
|
|
baldewbaiga
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANPUR
|
MP-40-001-062-003/110
(BADKHERA)
|
1740001062NRG24140620230087900
|
14/06/2023
|
Jagdeesh
|
1740001062WL004422
|
Jagdeesh
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393290368
|
|
Jagdeesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
MANPUR
|
MP-40-001-062-003/116
(BADKHERA)
|
1740001062NRG24140620230087901
|
14/06/2023
|
radha bai
|
1740001062WL004422
|
radha bai
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393290368
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANPUR
|
MP-40-001-062-003/22
(BADKHERA)
|
1740001062NRG24140620230087902
|
14/06/2023
|
Maya bai
|
1740001062WL004422
|
Maya bai
|
00415
|
SBIN0005495
|
180
|
180
|
Processed
|
17/06/2023
|
|
393290368
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANPUR
|
MP-40-001-062-003/283
(BADKHERA)
|
1740001062NRG24140620230087849
|
14/06/2023
|
sunita
|
1740001062WL004421
|
sunita
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
393290368
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANPUR
|
MP-40-001-062-003/297
(BADKHERA)
|
1740001062NRG24140620230087851
|
14/06/2023
|
Annu Singh
|
1740001062WL004421
|
Annu Singh
|
00415
|
SBIN0005495
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
393290368
|
|
AnnuSingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANPUR
|
MP-40-001-062-003/297
(BADKHERA)
|
1740001062NRG24140620230087850
|
14/06/2023
|
Balgovind
|
1740001062WL004421
|
Balgovind
|
00415
|
SBIN0005495
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
393290368
|
|
Balgovind
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANPUR
|
MP-40-001-062-003/305
(BADKHERA)
|
1740001062NRG24140620230087852
|
14/06/2023
|
Savitri
|
1740001062WL004421
|
Savitri
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
393290368
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
182
|
MANPUR
|
MP-40-001-062-003/307
(BADKHERA)
|
1740001062NRG24140620230087853
|
14/06/2023
|
rambadan
|
1740001062WL004421
|
rambadan
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
393290368
|
|
rambadan
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANPUR
|
MP-40-001-062-003/312
(BADKHERA)
|
1740001062NRG24140620230087855
|
14/06/2023
|
parthi bai
|
1740001062WL004421
|
parthi bai
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
393290368
|
|
parthibai
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANPUR
|
MP-40-001-062-003/315
(BADKHERA)
|
1740001062NRG24140620230087856
|
14/06/2023
|
Sangeeta
|
1740001062WL004421
|
Sangeeta
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
393290368
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANPUR
|
MP-40-001-062-003/326
(BADKHERA)
|
1740001062NRG24140620230087857
|
14/06/2023
|
Fool bai
|
1740001062WL004421
|
Fool bai
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
393290368
|
|
Foolbai
|
STATE BANK OF INDIA(508548)
|
|
186
|
MANPUR
|
MP-40-001-062-003/327
(BADKHERA)
|
1740001062NRG24140620230087858
|
14/06/2023
|
Rajeshvari Singh
|
1740001062WL004421
|
Rajeshvari Singh
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
393290368
|
|
RajeshvariSingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
MANPUR
|
MP-40-001-062-003/386
(BADKHERA)
|
1740001062NRG24140620230087860
|
14/06/2023
|
kalyan
|
1740001062WL004421
|
kalyan
|
00415
|
SBIN0005495
|
630
|
630
|
Processed
|
17/06/2023
|
|
393290368
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
188
|
MANPUR
|
MP-40-001-062-003/386
(BADKHERA)
|
1740001062NRG24140620230087861
|
14/06/2023
|
Ramkali
|
1740001062WL004421
|
Ramkali
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
393290368
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
189
|
MANPUR
|
MP-40-001-062-003/388
(BADKHERA)
|
1740001062NRG24140620230087863
|
14/06/2023
|
dhanraj
|
1740001062WL004421
|
dhanraj
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
393290368
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANPUR
|
MP-40-001-062-003/392
(BADKHERA)
|
1740001062NRG24140620230087865
|
14/06/2023
|
munnee bai
|
1740001062WL004421
|
munnee bai
|
00415
|
SBIN0005495
|
420
|
420
|
Processed
|
17/06/2023
|
|
393290368
|
|
munneebai
|
STATE BANK OF INDIA(508548)
|
|
191
|
MANPUR
|
MP-40-001-062-003/393
(BADKHERA)
|
1740001062NRG24140620230087867
|
14/06/2023
|
raghunath
|
1740001062WL004421
|
raghunath
|
00415
|
SBIN0005495
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
393290368
|
|
raghunath
|
STATE BANK OF INDIA(508548)
|
|
192
|
MANPUR
|
MP-40-001-062-003/393
(BADKHERA)
|
1740001062NRG24140620230087866
|
14/06/2023
|
raghunatha
|
1740001062WL004421
|
raghunatha
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
393290368
|
|
raghunatha
|
STATE BANK OF INDIA(508548)
|
|
193
|
MANPUR
|
MP-40-001-062-003/394
(BADKHERA)
|
1740001062NRG24140620230087868
|
14/06/2023
|
RAMLAKHAN
|
1740001062WL004421
|
RAMLAKHAN
|
00415
|
SBIN0005495
|
840
|
840
|
Processed
|
17/06/2023
|
|
393290368
|
|
RAMLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
MANPUR
|
MP-40-001-062-003/394
(BADKHERA)
|
1740001062NRG24140620230087869
|
14/06/2023
|
Ranee bai
|
1740001062WL004421
|
Ranee bai
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
393290368
|
|
Raneebai
|
STATE BANK OF INDIA(508548)
|
|
195
|
MANPUR
|
MP-40-001-062-003/401
(BADKHERA)
|
1740001062NRG24140620230087870
|
14/06/2023
|
Durga vati
|
1740001062WL004421
|
Durga vati
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
393290368
|
|
Durgavati
|
STATE BANK OF INDIA(508548)
|
|
196
|
MANPUR
|
MP-40-001-062-003/402
(BADKHERA)
|
1740001062NRG24140620230087871
|
14/06/2023
|
kvdhesh
|
1740001062WL004421
|
kvdhesh
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
393290368
|
|
kvdhesh
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANPUR
|
MP-40-001-062-003/402
(BADKHERA)
|
1740001062NRG24140620230087872
|
14/06/2023
|
saraswati
|
1740001062WL004421
|
saraswati
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
393290368
|
|
saraswati
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MANPUR
|
MP-40-001-062-003/407
(BADKHERA)
|
1740001062NRG24140620230087873
|
14/06/2023
|
ramu shing
|
1740001062WL004421
|
ramu shing
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
393290368
|
|
ramushing
|
STATE BANK OF INDIA(508548)
|
|
199
|
MANPUR
|
MP-40-001-062-003/417
(BADKHERA)
|
1740001062NRG24140620230087875
|
14/06/2023
|
jalebiya
|
1740001062WL004421
|
jalebiya
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
393290368
|
|
jalebiya
|
STATE BANK OF INDIA(508548)
|
|
200
|
MANPUR
|
MP-40-001-062-003/417
(BADKHERA)
|
1740001062NRG24140620230087876
|
14/06/2023
|
jaykaran
|
1740001062WL004421
|
jaykaran
|
00415
|
SBIN0005495
|
630
|
630
|
Processed
|
17/06/2023
|
|
393290368
|
|
jaykaran
|
STATE BANK OF INDIA(508548)
|
|
201
|
MANPUR
|
MP-40-001-062-003/427
(BADKHERA)
|
1740001062NRG24140620230087878
|
14/06/2023
|
asha bai
|
1740001062WL004421
|
asha bai
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
393290368
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
202
|
MANPUR
|
MP-40-001-062-003/431
(BADKHERA)
|
1740001062NRG24140620230087879
|
14/06/2023
|
krishan
|
1740001062WL004421
|
krishan
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
393290368
|
|
krishan
|
STATE BANK OF INDIA(508548)
|
|
203
|
MANPUR
|
MP-40-001-062-003/434
(BADKHERA)
|
1740001062NRG24140620230087880
|
14/06/2023
|
gore singh
|
1740001062WL004421
|
gore singh
|
00415
|
SBIN0005495
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
393290368
|
|
goresingh
|
STATE BANK OF INDIA(508548)
|
|
204
|
MANPUR
|
MP-40-001-062-003/434
(BADKHERA)
|
1740001062NRG24140620230087881
|
14/06/2023
|
Hemvati
|
1740001062WL004421
|
Hemvati
|
00415
|
SBIN0005495
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
393290368
|
|
Hemvati
|
BANK OF BARODA(606985)
|
|
205
|
MANPUR
|
MP-40-001-062-003/435
(BADKHERA)
|
1740001062NRG24140620230087883
|
14/06/2023
|
Samarjeet
|
1740001062WL004421
|
Samarjeet
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
393290368
|
|
Samarjeet
|
STATE BANK OF INDIA(508548)
|
|
206
|
MANPUR
|
MP-40-001-062-003/436
(BADKHERA)
|
1740001062NRG24140620230087884
|
14/06/2023
|
Gulsher
|
1740001062WL004421
|
Gulsher
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
393290368
|
|
Gulsher
|
STATE BANK OF INDIA(508548)
|
|
207
|
MANPUR
|
MP-40-001-062-003/436
(BADKHERA)
|
1740001062NRG24140620230087885
|
14/06/2023
|
Ramkali bai
|
1740001062WL004421
|
Ramkali bai
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
393290368
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
208
|
MANPUR
|
MP-40-001-062-003/444
(BADKHERA)
|
1740001062NRG24140620230087887
|
14/06/2023
|
Foolshah
|
1740001062WL004421
|
Foolshah
|
00415
|
SBIN0005495
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
393290368
|
|
Foolshah
|
STATE BANK OF INDIA(508548)
|
|
209
|
MANPUR
|
MP-40-001-062-003/446
(BADKHERA)
|
1740001062NRG24140620230087890
|
14/06/2023
|
kanti
|
1740001062WL004421
|
kanti
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
393290368
|
|
kanti
|
STATE BANK OF INDIA(508548)
|
|
210
|
MANPUR
|
MP-40-001-062-003/446
(BADKHERA)
|
1740001062NRG24140620230087889
|
14/06/2023
|
Kusum bai
|
1740001062WL004421
|
Kusum bai
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
393290368
|
|
Kusumbai
|
STATE BANK OF INDIA(508548)
|
|
211
|
MANPUR
|
MP-40-001-062-003/446
(BADKHERA)
|
1740001062NRG24140620230087888
|
14/06/2023
|
virandr shing
|
1740001062WL004421
|
virandr shing
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
393290368
|
|
virandrshing
|
STATE BANK OF INDIA(508548)
|
|
212
|
MANPUR
|
MP-40-001-062-003/447
(BADKHERA)
|
1740001062NRG24140620230087891
|
14/06/2023
|
bhuneswr
|
1740001062WL004421
|
bhuneswr
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
393290368
|
|
bhuneswr
|
STATE BANK OF INDIA(508548)
|
|
213
|
MANPUR
|
MP-40-001-062-003/447
(BADKHERA)
|
1740001062NRG24140620230087892
|
14/06/2023
|
Pappee
|
1740001062WL004421
|
Pappee
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
393290368
|
|
Pappee
|
STATE BANK OF INDIA(508548)
|
|
214
|
MANPUR
|
MP-40-001-062-003/448
(BADKHERA)
|
1740001062NRG24140620230087894
|
14/06/2023
|
chanda bai
|
1740001062WL004421
|
chanda bai
|
00415
|
SBIN0005495
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
393290368
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
215
|
MANPUR
|
MP-40-001-062-003/448
(BADKHERA)
|
1740001062NRG24140620230087893
|
14/06/2023
|
nageswar
|
1740001062WL004421
|
nageswar
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
393290368
|
|
nageswar
|
STATE BANK OF INDIA(508548)
|
|
216
|
MANPUR
|
MP-40-001-062-003/452
(BADKHERA)
|
1740001062NRG24140620230087896
|
14/06/2023
|
Poornima Singh
|
1740001062WL004421
|
Poornima Singh
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
393290368
|
|
PoornimaSingh
|
STATE BANK OF INDIA(508548)
|
|
217
|
MANPUR
|
MP-40-001-062-003/452
(BADKHERA)
|
1740001062NRG24140620230087895
|
14/06/2023
|
umrav
|
1740001062WL004421
|
umrav
|
00415
|
SBIN0005495
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
393290368
|
|
umrav
|
STATE BANK OF INDIA(508548)
|
|
218
|
MANPUR
|
MP-40-001-062-003/514
(BADKHERA)
|
1740001062NRG24140620230087924
|
14/06/2023
|
LALMAN SINGH
|
1740001062WL004423
|
LALMAN SINGH
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290368
|
|
LALMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
MANPUR
|
MP-40-001-062-003/514
(BADKHERA)
|
1740001062NRG24140620230087923
|
14/06/2023
|
SUSILA SINGH
|
1740001062WL004423
|
SUSILA SINGH
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290368
|
|
SUSILASINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
MANPUR
|
MP-40-001-062-003/515
(BADKHERA)
|
1740001062NRG24140620230087925
|
14/06/2023
|
NAGESWAR
|
1740001062WL004423
|
NAGESWAR
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290368
|
|
NAGESWAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
MANPUR
|
MP-40-001-062-003/515
(BADKHERA)
|
1740001062NRG24140620230087926
|
14/06/2023
|
Phool bai
|
1740001062WL004423
|
Phool bai
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290368
|
|
Phoolbai
|
STATE BANK OF INDIA(508548)
|
|
222
|
MANPUR
|
MP-40-001-062-003/516
(BADKHERA)
|
1740001062NRG24140620230087929
|
14/06/2023
|
Anil
|
1740001062WL004423
|
Anil
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290368
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
223
|
MANPUR
|
MP-40-001-062-003/516
(BADKHERA)
|
1740001062NRG24140620230087927
|
14/06/2023
|
Rajan singh
|
1740001062WL004423
|
Rajan singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290368
|
|
Rajansingh
|
STATE BANK OF INDIA(508548)
|
|
224
|
MANPUR
|
MP-40-001-062-003/516
(BADKHERA)
|
1740001062NRG24140620230087928
|
14/06/2023
|
Savitri
|
1740001062WL004423
|
Savitri
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290368
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
225
|
MANPUR
|
MP-40-001-062-003/535
(BADKHERA)
|
1740001062NRG24140620230087931
|
14/06/2023
|
Mudrika
|
1740001062WL004423
|
Mudrika
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290368
|
|
Mudrika
|
STATE BANK OF INDIA(508548)
|
|
226
|
MANPUR
|
MP-40-001-062-003/535
(BADKHERA)
|
1740001062NRG24140620230087932
|
14/06/2023
|
Rajvati
|
1740001062WL004423
|
Rajvati
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290368
|
|
Rajvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MANPUR
|
MP-40-001-062-003/551
(BADKHERA)
|
1740001062NRG24140620230087933
|
14/06/2023
|
Likhari
|
1740001062WL004423
|
Likhari
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290368
|
|
Likhari
|
STATE BANK OF INDIA(508548)
|
|
228
|
MANPUR
|
MP-40-001-062-003/575
(BADKHERA)
|
1740001062NRG24140620230087934
|
14/06/2023
|
RANNU SINGH
|
1740001062WL004423
|
RANNU SINGH
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290368
|
|
RANNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
MANPUR
|
MP-40-001-062-003/680
(BADKHERA)
|
1740001062NRG24140620230087904
|
14/06/2023
|
RAMESH B AIGA
|
1740001062WL004422
|
RAMESH B AIGA
|
00415
|
SBIN0005495
|
180
|
180
|
Processed
|
17/06/2023
|
|
393290368
|
|
RAMESHBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
MANPUR
|
MP-40-001-062-003/681
(BADKHERA)
|
1740001062NRG24140620230087906
|
14/06/2023
|
Shivkumar
|
1740001062WL004422
|
Shivkumar
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393290368
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
231
|
MANPUR
|
MP-40-001-062-003/695
(BADKHERA)
|
1740001062NRG24140620230087897
|
14/06/2023
|
ramnaresh
|
1740001062WL004421
|
ramnaresh
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
393290368
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
232
|
MANPUR
|
MP-40-001-062-003/708
(BADKHERA)
|
1740001062NRG24140620230087935
|
14/06/2023
|
Ranjeet
|
1740001062WL004423
|
Ranjeet
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290368
|
|
Ranjeet
|
STATE BANK OF INDIA(508548)
|
|
233
|
MANPUR
|
MP-40-001-062-003/708
(BADKHERA)
|
1740001062NRG24140620230087936
|
14/06/2023
|
Somvati
|
1740001062WL004423
|
Somvati
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290368
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
234
|
MANPUR
|
MP-40-001-062-003/742
(BADKHERA)
|
1740001062NRG24140620230087908
|
14/06/2023
|
pan bai
|
1740001062WL004422
|
pan bai
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393290368
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
235
|
MANPUR
|
MP-40-001-062-003/742
(BADKHERA)
|
1740001062NRG24140620230087907
|
14/06/2023
|
Sandeep baiga
|
1740001062WL004422
|
Sandeep baiga
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393290368
|
|
Sandeepbaiga
|
STATE BANK OF INDIA(508548)
|
|
236
|
MANPUR
|
MP-40-001-062-003/743
(BADKHERA)
|
1740001062NRG24140620230087909
|
14/06/2023
|
Rajeev
|
1740001062WL004422
|
Rajeev
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393290368
|
|
Rajeev
|
STATE BANK OF INDIA(508548)
|
|
237
|
MANPUR
|
MP-40-001-062-003/825
(BADKHERA)
|
1740001062NRG24140620230087910
|
14/06/2023
|
Geeta
|
1740001062WL004422
|
Geeta
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393290368
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
238
|
MANPUR
|
MP-40-001-062-003/837
(BADKHERA)
|
1740001062NRG24140620230087911
|
14/06/2023
|
Vijay
|
1740001062WL004422
|
Vijay
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393290368
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
239
|
MANPUR
|
MP-40-001-062-003/871
(BADKHERA)
|
1740001062NRG24140620230087914
|
14/06/2023
|
Darmedra Baiga
|
1740001062WL004422
|
Darmedra Baiga
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393290368
|
|
DarmedraBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
MANPUR
|
MP-40-001-062-003/876
(BADKHERA)
|
1740001062NRG24140620230087915
|
14/06/2023
|
Satyabhan
|
1740001062WL004422
|
Satyabhan
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393290368
|
|
Satyabhan
|
STATE BANK OF INDIA(508548)
|
|
241
|
MANPUR
|
MP-40-001-062-003/9
(BADKHERA)
|
1740001062NRG24140620230087916
|
14/06/2023
|
rajmel
|
1740001062WL004422
|
rajmel
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393290368
|
|
rajmel
|
STATE BANK OF INDIA(508548)
|
|
242
|
MANPUR
|
MP-40-001-062-004/602
(BADKHERA)
|
1740001062NRG24140620230087917
|
14/06/2023
|
Kunti
|
1740001062WL004422
|
Kunti
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393290368
|
|
Kunti
|
STATE BANK OF INDIA(508548)
|
|
243
|
MANPUR
|
MP-40-001-062-004/603
(BADKHERA)
|
1740001062NRG24140620230087918
|
14/06/2023
|
PHUL BAI BAIGA
|
1740001062WL004422
|
PHUL BAI BAIGA
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393290368
|
|
PHULBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
244
|
MANPUR
|
MP-40-001-062-004/603
(BADKHERA)
|
1740001062NRG24140620230087919
|
14/06/2023
|
Suneel
|
1740001062WL004422
|
Suneel
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393290368
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
MANPUR
|
MP-40-001-062-004/618
(BADKHERA)
|
1740001062NRG24140620230087920
|
14/06/2023
|
SHUBHKARAN BAIGA
|
1740001062WL004422
|
SHUBHKARAN BAIGA
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393290368
|
|
SHUBHKARANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
246
|
MANPUR
|
MP-40-001-062-004/620
(BADKHERA)
|
1740001062NRG24140620230087921
|
14/06/2023
|
Ramvati
|
1740001062WL004422
|
Ramvati
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393290368
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266472
|
266472
|
|
|
|
|
|
|
|
|
247
|
MANPUR
|
MP-40-001-066-003/679
(KACHHARATOLA)
|
1740001000NRG24140620230088842
|
14/06/2023
|
Virendrkumar
|
1740001WL004440
|
Virendrkumar
|
00415
|
SBIN0012192
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393290368
|
|
Virendrkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
MANPUR
|
MP-40-001-080-001/467
(DHAMOKHAR)
|
1740001080NRG24140620230087653
|
14/06/2023
|
Somvati Yadav
|
1740001080WL004416
|
Somvati Yadav
|
00415
|
SBIN0012192
|
2420
|
2420
|
Processed
|
17/06/2023
|
|
393290368
|
|
SomvatiYadav
|
STATE BANK OF INDIA(508548)
|
|
249
|
MANPUR
|
MP-40-001-080-001/470
(DHAMOKHAR)
|
1740001080NRG24140620230087654
|
14/06/2023
|
AMIT YADAV
|
1740001080WL004416
|
AMIT YADAV
|
00415
|
SBIN0012192
|
2420
|
2420
|
Processed
|
17/06/2023
|
|
393290368
|
|
AMITYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
250
|
MANPUR
|
MP-40-001-051-001/109
(TIKURITOLA)
|
1740001051NRG24140620230087163
|
14/06/2023
|
Ramprasad patel
|
1740001051WL004396
|
Ramprasad patel
|
00697
|
BKID0MG1537
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290368
|
|
Ramprasadpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
MANPUR
|
MP-40-001-056-001/1308
(BIJAURI)
|
1740001056NRG24130620230085381
|
14/06/2023
|
Babiya Yadav
|
1740001056WL004339
|
Babiya Yadav
|
00697
|
BKID0MG1537
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
BabiyaYadav
|
STATE BANK OF INDIA(508548)
|
|
252
|
MANPUR
|
MP-40-001-056-001/201
(BIJAURI)
|
1740001056NRG24130620230085057
|
14/06/2023
|
Kalli basor
|
1740001056WL004324
|
Kalli basor
|
00697
|
BKID0MG1537
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
Kallibasor
|
STATE BANK OF INDIA(508548)
|
|
253
|
MANPUR
|
MP-40-001-056-001/373
(BIJAURI)
|
1740001056NRG24130620230085059
|
14/06/2023
|
Prembati Singh
|
1740001056WL004324
|
Prembati Singh
|
00697
|
BKID0MG1537
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
PrembatiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
MANPUR
|
MP-40-001-056-001/890
(BIJAURI)
|
1740001056NRG24130620230085054
|
14/06/2023
|
Lal Ji Singh
|
1740001056WL004323
|
Lal Ji Singh
|
00697
|
BKID0MG1537
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
LalJiSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
255
|
MANPUR
|
MP-40-001-056-001/913
(BIJAURI)
|
1740001056NRG24130620230085065
|
14/06/2023
|
Arti Singh
|
1740001056WL004324
|
Arti Singh
|
00697
|
BKID0MG1537
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
ArtiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
MANPUR
|
MP-40-001-056-001/913
(BIJAURI)
|
1740001056NRG24130620230085064
|
14/06/2023
|
Ramesh Singh
|
1740001056WL004324
|
Ramesh Singh
|
00697
|
BKID0MG1537
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
RameshSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8670
|
8670
|
|
|
|
|
|
|
|
|
257
|
MANPUR
|
MP-40-001-066-002/13
(KACHHARATOLA)
|
1740001000NRG24140620230088828
|
14/06/2023
|
Munni Bai
|
1740001WL004440
|
Munni Bai
|
00697
|
BKID0MG1541
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393290368
|
|
MunniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
MANPUR
|
MP-40-001-066-002/145
(KACHHARATOLA)
|
1740001000NRG24140620230088829
|
14/06/2023
|
Moolchand Singh
|
1740001WL004440
|
Moolchand Singh
|
00697
|
BKID0MG1541
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393290368
|
|
MoolchandSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
MANPUR
|
MP-40-001-066-002/145
(KACHHARATOLA)
|
1740001000NRG24140620230088830
|
14/06/2023
|
Tijiya Bai
|
1740001WL004440
|
Tijiya Bai
|
00697
|
BKID0MG1541
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393290368
|
|
TijiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
MANPUR
|
MP-40-001-066-002/151
(KACHHARATOLA)
|
1740001000NRG24140620230088831
|
14/06/2023
|
BUDI BAI
|
1740001WL004440
|
BUDI BAI
|
00697
|
BKID0MG1541
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393290368
|
|
BUDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
MANPUR
|
MP-40-001-066-002/157
(KACHHARATOLA)
|
1740001000NRG24140620230088832
|
14/06/2023
|
DADULAL SINGH
|
1740001WL004440
|
DADULAL SINGH
|
00697
|
BKID0MG1541
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393290368
|
|
DADULALSINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
MANPUR
|
MP-40-001-066-002/157
(KACHHARATOLA)
|
1740001000NRG24140620230088833
|
14/06/2023
|
OM BAI
|
1740001WL004440
|
OM BAI
|
00697
|
BKID0MG1541
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393290368
|
|
OMBAI
|
BANK OF INDIA(508505)
|
|
263
|
MANPUR
|
MP-40-001-066-002/162
(KACHHARATOLA)
|
1740001000NRG24140620230088834
|
14/06/2023
|
Gomti Bai
|
1740001WL004440
|
Gomti Bai
|
00697
|
BKID0MG1541
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393290368
|
|
GomtiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
MANPUR
|
MP-40-001-066-002/209
(KACHHARATOLA)
|
1740001000NRG24140620230088835
|
14/06/2023
|
Ganesh Prasad Gupta
|
1740001WL004440
|
Ganesh Prasad Gupta
|
00697
|
BKID0MG1541
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393290368
|
|
GaneshPrasadGupta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
MANPUR
|
MP-40-001-066-002/209
(KACHHARATOLA)
|
1740001000NRG24140620230088836
|
14/06/2023
|
Yogvati Gupta
|
1740001WL004440
|
Yogvati Gupta
|
00697
|
BKID0MG1541
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393290368
|
|
YogvatiGupta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
MANPUR
|
MP-40-001-066-003/497
(KACHHARATOLA)
|
1740001000NRG24140620230088840
|
14/06/2023
|
Keshkali Bai Gond
|
1740001WL004440
|
Keshkali Bai Gond
|
00697
|
BKID0MG1541
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393290368
|
|
KeshkaliBaiGond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
267
|
MANPUR
|
MP-40-001-051-001/259
(TIKURITOLA)
|
1740001051NRG24140620230087268
|
14/06/2023
|
vinod
|
1740001051WL004399
|
vinod
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290368
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
268
|
MANPUR
|
MP-40-001-056-001/298
(BIJAURI)
|
1740001056NRG24140620230087330
|
14/06/2023
|
Satybrat Dubey
|
1740001056WL004405
|
Satybrat Dubey
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
SatybratDubey
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
MANPUR
|
MP-40-001-056-001/568
(BIJAURI)
|
1740001056NRG24130620230085440
|
14/06/2023
|
Sheelu Upadhyay
|
1740001056WL004340
|
Sheelu Upadhyay
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
SheeluUpadhyay
|
STATE BANK OF INDIA(508548)
|
|
270
|
MANPUR
|
MP-40-001-056-001/683
(BIJAURI)
|
1740001056NRG24130620230085392
|
14/06/2023
|
Geeta Singh
|
1740001056WL004339
|
Geeta Singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
GeetaSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
271
|
MANPUR
|
MP-40-001-056-001/701
(BIJAURI)
|
1740001056NRG24130620230085394
|
14/06/2023
|
Rajkumar Singh
|
1740001056WL004339
|
Rajkumar Singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
RajkumarSingh
|
STATE BANK OF INDIA(508548)
|
|
272
|
MANPUR
|
MP-40-001-056-001/701
(BIJAURI)
|
1740001056NRG24130620230085395
|
14/06/2023
|
Rajkumari Singh
|
1740001056WL004339
|
Rajkumari Singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
RajkumariSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
MANPUR
|
MP-40-001-056-001/716
(BIJAURI)
|
1740001056NRG24130620230085396
|
14/06/2023
|
Roshani Kushwaha
|
1740001056WL004339
|
Roshani Kushwaha
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
RoshaniKushwaha
|
STATE BANK OF INDIA(508548)
|
|
274
|
MANPUR
|
MP-40-001-056-001/798
(BIJAURI)
|
1740001056NRG24130620230085405
|
14/06/2023
|
Mira Yadav
|
1740001056WL004339
|
Mira Yadav
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
MiraYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
MANPUR
|
MP-40-001-056-001/802
(BIJAURI)
|
1740001056NRG24130620230085407
|
14/06/2023
|
Sita Viswakarma
|
1740001056WL004339
|
Sita Viswakarma
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
SitaViswakarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
MANPUR
|
MP-40-001-056-001/890
(BIJAURI)
|
1740001056NRG24130620230085055
|
14/06/2023
|
Champa Singh
|
1740001056WL004323
|
Champa Singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393290368
|
|
ChampaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
MANPUR
|
MP-40-001-066-002/46
(KACHHARATOLA)
|
1740001000NRG24140620230088838
|
14/06/2023
|
KAMALBHAN
|
1740001WL004440
|
KAMALBHAN
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393290368
|
|
KAMALBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
MANPUR
|
MP-40-001-066-003/645
(KACHHARATOLA)
|
1740001000NRG24140620230088841
|
14/06/2023
|
Sarswati bai
|
1740001WL004440
|
Sarswati bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393290368
|
|
Sarswatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14622
|
14622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352148
|
352148
|
|
|
|
|
|
|
|