|
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-40-001-016-002/201-A
(BHOLGARH)
|
1740001016NRG24191120230246057
|
19/11/2023
|
balendra
|
1740001016WL013233
|
balendra
|
00089
|
CBIN0282178
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
326740923
|
|
balendra
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANPUR
|
MP-40-001-016-003/11
(BHOLGARH)
|
1740001016NRG24191120230246058
|
19/11/2023
|
SUGRIV
|
1740001016WL013233
|
SUGRIV
|
00089
|
CBIN0282178
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
326740923
|
|
SUGRIV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANPUR
|
MP-40-001-016-003/133
(BHOLGARH)
|
1740001016NRG24191120230246060
|
19/11/2023
|
Paisun
|
1740001016WL013233
|
Paisun
|
00089
|
CBIN0282178
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
326740923
|
|
Paisun
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANPUR
|
MP-40-001-016-003/139
(BHOLGARH)
|
1740001016NRG24191120230246061
|
19/11/2023
|
PYARELAL
|
1740001016WL013233
|
PYARELAL
|
00089
|
CBIN0282178
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
326740923
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANPUR
|
MP-40-001-016-003/149
(BHOLGARH)
|
1740001016NRG24191120230246062
|
19/11/2023
|
BIHARI
|
1740001016WL013233
|
BIHARI
|
00089
|
CBIN0282178
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
326740923
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANPUR
|
MP-40-001-016-003/154
(BHOLGARH)
|
1740001016NRG24191120230246063
|
19/11/2023
|
chetram
|
1740001016WL013233
|
chetram
|
00089
|
CBIN0282178
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
326740923
|
|
chetram
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANPUR
|
MP-40-001-016-003/155
(BHOLGARH)
|
1740001016NRG24191120230246017
|
19/11/2023
|
SANJAY
|
1740001016WL013230
|
SANJAY
|
00089
|
CBIN0282178
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
326740923
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANPUR
|
MP-40-001-016-003/155
(BHOLGARH)
|
1740001016NRG24191120230246018
|
19/11/2023
|
urmila
|
1740001016WL013230
|
urmila
|
00089
|
CBIN0282178
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
326740923
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANPUR
|
MP-40-001-016-003/186
(BHOLGARH)
|
1740001016NRG24191120230246065
|
19/11/2023
|
SHANTI BAI
|
1740001016WL013233
|
SHANTI BAI
|
00089
|
CBIN0282178
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
326740923
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANPUR
|
MP-40-001-016-003/304
(BHOLGARH)
|
1740001016NRG24191120230246066
|
19/11/2023
|
Santosh
|
1740001016WL013233
|
Santosh
|
00089
|
CBIN0282178
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
326740923
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANPUR
|
MP-40-001-016-003/312
(BHOLGARH)
|
1740001016NRG24191120230246067
|
19/11/2023
|
MANGAL
|
1740001016WL013233
|
MANGAL
|
00089
|
CBIN0282178
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
326740923
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANPUR
|
MP-40-001-016-003/33
(BHOLGARH)
|
1740001016NRG24191120230246068
|
19/11/2023
|
Raghuwar
|
1740001016WL013233
|
Raghuwar
|
00089
|
CBIN0282178
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
326740923
|
|
Raghuwar
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANPUR
|
MP-40-001-016-003/353
(BHOLGARH)
|
1740001016NRG24191120230246069
|
19/11/2023
|
dayaram
|
1740001016WL013233
|
dayaram
|
00089
|
CBIN0282178
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
326740923
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANPUR
|
MP-40-001-016-003/358
(BHOLGARH)
|
1740001016NRG24191120230246070
|
19/11/2023
|
Sukhalal
|
1740001016WL013233
|
Sukhalal
|
00089
|
CBIN0282178
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
326740923
|
|
Sukhalal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANPUR
|
MP-40-001-016-003/391
(BHOLGARH)
|
1740001016NRG24191120230246071
|
19/11/2023
|
RAMDHANI
|
1740001016WL013233
|
RAMDHANI
|
00089
|
CBIN0282178
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
326740923
|
|
RAMDHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANPUR
|
MP-40-001-016-003/393
(BHOLGARH)
|
1740001016NRG24191120230246072
|
19/11/2023
|
CHINTAMANI
|
1740001016WL013233
|
CHINTAMANI
|
00089
|
CBIN0282178
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
326740923
|
|
CHINTAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANPUR
|
MP-40-001-016-003/415
(BHOLGARH)
|
1740001016NRG24191120230246073
|
19/11/2023
|
KISHORI
|
1740001016WL013233
|
KISHORI
|
00089
|
CBIN0282178
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
326740923
|
|
KISHORI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MANPUR
|
MP-40-001-016-003/416
(BHOLGARH)
|
1740001016NRG24191120230246074
|
19/11/2023
|
bhaiyalal
|
1740001016WL013233
|
bhaiyalal
|
00089
|
CBIN0282178
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
326740923
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANPUR
|
MP-40-001-016-003/471
(BHOLGARH)
|
1740001016NRG24191120230246075
|
19/11/2023
|
umakant
|
1740001016WL013233
|
umakant
|
00089
|
CBIN0282178
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
326740923
|
|
umakant
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
20
|
MANPUR
|
MP-40-001-016-003/475
(BHOLGARH)
|
1740001016NRG24191120230246076
|
19/11/2023
|
baljeet
|
1740001016WL013233
|
baljeet
|
00089
|
CBIN0282178
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
326740923
|
|
baljeet
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANPUR
|
MP-40-001-016-003/493
(BHOLGARH)
|
1740001016NRG24191120230246020
|
19/11/2023
|
Rohani
|
1740001016WL013230
|
Rohani
|
00089
|
CBIN0282178
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
326740923
|
|
Rohani
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANPUR
|
MP-40-001-016-003/493
(BHOLGARH)
|
1740001016NRG24191120230246019
|
19/11/2023
|
Rohani
|
1740001016WL013230
|
Rohani
|
00089
|
CBIN0282178
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
326740923
|
|
Rohani
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANPUR
|
MP-40-001-016-003/631
(BHOLGARH)
|
1740001016NRG24191120230246080
|
19/11/2023
|
narayan
|
1740001016WL013233
|
narayan
|
00089
|
CBIN0282178
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
326740923
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MANPUR
|
MP-40-001-016-003/658
(BHOLGARH)
|
1740001016NRG24191120230246081
|
19/11/2023
|
Devidin Gadari
|
1740001016WL013233
|
Devidin Gadari
|
00089
|
CBIN0282178
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
326740923
|
|
DevidinGadari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66676
|
66676
|
|
|
|
|
|
|
|
|
25
|
MANPUR
|
MP-40-001-016-003/624-A
(BHOLGARH)
|
1740001016NRG24191120230246079
|
19/11/2023
|
Kshamta Vishwakarma
|
1740001016WL013233
|
Kshamta Vishwakarma
|
00354
|
PUNB0139100
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
326740923
|
|
KshamtaVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
26
|
MANPUR
|
MP-40-001-016-002/200-A
(BHOLGARH)
|
1740001016NRG24191120230246056
|
19/11/2023
|
shivam
|
1740001016WL013233
|
shivam
|
00415
|
SBIN0005495
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
326740923
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANPUR
|
MP-40-001-016-003/128
(BHOLGARH)
|
1740001016NRG24191120230246059
|
19/11/2023
|
Dulichand
|
1740001016WL013233
|
Dulichand
|
00415
|
SBIN0005495
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
326740923
|
|
Dulichand
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANPUR
|
MP-40-001-016-003/483
(BHOLGARH)
|
1740001016NRG24191120230246077
|
19/11/2023
|
ramiya
|
1740001016WL013233
|
ramiya
|
00415
|
SBIN0005495
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
326740923
|
|
ramiya
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANPUR
|
MP-40-001-018-001/1026
(MAJHKHETA)
|
1740001018NRG24181120230245807
|
19/11/2023
|
Roshan
|
1740001018WL013221
|
Roshan
|
00415
|
SBIN0005495
|
2808
|
2808
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
MANPUR
|
MP-40-001-018-001/1054
(MAJHKHETA)
|
1740001018NRG24181120230245808
|
19/11/2023
|
Ravi Baiga
|
1740001018WL013221
|
Ravi Baiga
|
00415
|
SBIN0005495
|
2808
|
2808
|
Processed
|
01/01/2024
|
|
326740923
|
|
RaviBaiga
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANPUR
|
MP-40-001-018-002/1047
(MAJHKHETA)
|
1740001018NRG24181120230245810
|
19/11/2023
|
Komal Singh
|
1740001018WL013221
|
Komal Singh
|
00415
|
SBIN0005495
|
2808
|
2808
|
Processed
|
01/01/2024
|
|
326740923
|
|
KomalSingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANPUR
|
MP-40-001-018-002/440
(MAJHKHETA)
|
1740001018NRG24181120230245811
|
19/11/2023
|
shanti Bai
|
1740001018WL013221
|
shanti Bai
|
00415
|
SBIN0005495
|
2808
|
2808
|
Processed
|
01/01/2024
|
|
326740923
|
|
shantiBai
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANPUR
|
MP-40-001-018-002/447
(MAJHKHETA)
|
1740001018NRG24181120230245812
|
19/11/2023
|
tejvali
|
1740001018WL013221
|
tejvali
|
00415
|
SBIN0005495
|
2808
|
2808
|
Processed
|
01/01/2024
|
|
326740923
|
|
tejvali
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANPUR
|
MP-40-001-018-002/452
(MAJHKHETA)
|
1740001018NRG24181120230245813
|
19/11/2023
|
moorat
|
1740001018WL013221
|
moorat
|
00415
|
SBIN0005495
|
2808
|
2808
|
Processed
|
01/01/2024
|
|
326740923
|
|
moorat
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANPUR
|
MP-40-001-018-002/453
(MAJHKHETA)
|
1740001018NRG24181120230245814
|
19/11/2023
|
dropti
|
1740001018WL013221
|
dropti
|
00415
|
SBIN0005495
|
2808
|
2808
|
Processed
|
01/01/2024
|
|
326740923
|
|
dropti
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANPUR
|
MP-40-001-018-002/454
(MAJHKHETA)
|
1740001018NRG24181120230245815
|
19/11/2023
|
Raj kumar baiga
|
1740001018WL013221
|
Raj kumar baiga
|
00415
|
SBIN0005495
|
2808
|
2808
|
Processed
|
01/01/2024
|
|
326740923
|
|
Rajkumarbaiga
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANPUR
|
MP-40-001-018-002/462
(MAJHKHETA)
|
1740001018NRG24181120230245816
|
19/11/2023
|
Balram Gupta
|
1740001018WL013221
|
Balram Gupta
|
00415
|
SBIN0005495
|
2808
|
2808
|
Processed
|
01/01/2024
|
|
326740923
|
|
BalramGupta
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANPUR
|
MP-40-001-018-002/462
(MAJHKHETA)
|
1740001018NRG24181120230245817
|
19/11/2023
|
Gudiya Gupta
|
1740001018WL013221
|
Gudiya Gupta
|
00415
|
SBIN0005495
|
2808
|
2808
|
Processed
|
01/01/2024
|
|
326740923
|
|
GudiyaGupta
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANPUR
|
MP-40-001-018-002/468
(MAJHKHETA)
|
1740001018NRG24181120230245818
|
19/11/2023
|
SALONE BAIGA
|
1740001018WL013221
|
SALONE BAIGA
|
00415
|
SBIN0005495
|
2808
|
2808
|
Processed
|
01/01/2024
|
|
326740923
|
|
SALONEBAIGA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANPUR
|
MP-40-001-018-002/473
(MAJHKHETA)
|
1740001018NRG24181120230245819
|
19/11/2023
|
premlal
|
1740001018WL013221
|
premlal
|
00415
|
SBIN0005495
|
2808
|
2808
|
Processed
|
01/01/2024
|
|
326740923
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANPUR
|
MP-40-001-018-002/481
(MAJHKHETA)
|
1740001018NRG24181120230245820
|
19/11/2023
|
ramkumar
|
1740001018WL013221
|
ramkumar
|
00415
|
SBIN0005495
|
2592
|
2592
|
Processed
|
01/01/2024
|
|
326740923
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANPUR
|
MP-40-001-018-002/722
(MAJHKHETA)
|
1740001018NRG24181120230245821
|
19/11/2023
|
shambhoo baiga
|
1740001018WL013221
|
shambhoo baiga
|
00415
|
SBIN0005495
|
2808
|
2808
|
Processed
|
01/01/2024
|
|
326740923
|
|
shambhoobaiga
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANPUR
|
MP-40-001-018-002/802
(MAJHKHETA)
|
1740001018NRG24181120230245822
|
19/11/2023
|
Amar
|
1740001018WL013221
|
Amar
|
00415
|
SBIN0005495
|
2808
|
2808
|
Processed
|
01/01/2024
|
|
326740923
|
|
Amar
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANPUR
|
MP-40-001-018-002/982
(MAJHKHETA)
|
1740001018NRG24181120230245823
|
19/11/2023
|
Rajkumar
|
1740001018WL013221
|
Rajkumar
|
00415
|
SBIN0005495
|
2808
|
2808
|
Processed
|
01/01/2024
|
|
326740923
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANPUR
|
MP-40-001-018-003/1046
(MAJHKHETA)
|
1740001018NRG24181120230245825
|
19/11/2023
|
Manoj
|
1740001018WL013221
|
Manoj
|
00415
|
SBIN0005495
|
2808
|
2808
|
Processed
|
01/01/2024
|
|
326740923
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANPUR
|
MP-40-001-018-003/1058
(MAJHKHETA)
|
1740001018NRG24181120230245827
|
19/11/2023
|
Krishn Kumar Singh
|
1740001018WL013221
|
Krishn Kumar Singh
|
00415
|
SBIN0005495
|
2808
|
2808
|
Processed
|
01/01/2024
|
|
326740923
|
|
KrishnKumarSingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANPUR
|
MP-40-001-018-003/132
(MAJHKHETA)
|
1740001018NRG24181120230245828
|
19/11/2023
|
Balkesh Baiga
|
1740001018WL013221
|
Balkesh Baiga
|
00415
|
SBIN0005495
|
2808
|
2808
|
Processed
|
01/01/2024
|
|
326740923
|
|
BalkeshBaiga
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANPUR
|
MP-40-001-018-003/145
(MAJHKHETA)
|
1740001018NRG24181120230245829
|
19/11/2023
|
suman bai
|
1740001018WL013221
|
suman bai
|
00415
|
SBIN0005495
|
2808
|
2808
|
Processed
|
01/01/2024
|
|
326740923
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANPUR
|
MP-40-001-018-003/148
(MAJHKHETA)
|
1740001018NRG24181120230245830
|
19/11/2023
|
Keshav
|
1740001018WL013221
|
Keshav
|
00415
|
SBIN0005495
|
2808
|
2808
|
Processed
|
01/01/2024
|
|
326740923
|
|
Keshav
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANPUR
|
MP-40-001-018-003/165
(MAJHKHETA)
|
1740001018NRG24181120230245833
|
19/11/2023
|
Duasiya Bai
|
1740001018WL013221
|
Duasiya Bai
|
00415
|
SBIN0005495
|
2808
|
2808
|
Processed
|
01/01/2024
|
|
326740923
|
|
DuasiyaBai
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANPUR
|
MP-40-001-018-003/165
(MAJHKHETA)
|
1740001018NRG24181120230245832
|
19/11/2023
|
Ramkhelavan
|
1740001018WL013221
|
Ramkhelavan
|
00415
|
SBIN0005495
|
2808
|
2808
|
Processed
|
01/01/2024
|
|
326740923
|
|
Ramkhelavan
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANPUR
|
MP-40-001-018-003/198
(MAJHKHETA)
|
1740001018NRG24181120230245834
|
19/11/2023
|
Gulabiya
|
1740001018WL013221
|
Gulabiya
|
00415
|
SBIN0005495
|
2808
|
2808
|
Processed
|
01/01/2024
|
|
326740923
|
|
Gulabiya
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANPUR
|
MP-40-001-018-003/199
(MAJHKHETA)
|
1740001018NRG24181120230245835
|
19/11/2023
|
rajanlal
|
1740001018WL013221
|
rajanlal
|
00415
|
SBIN0005495
|
2808
|
2808
|
Processed
|
01/01/2024
|
|
326740923
|
|
rajanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
54
|
MANPUR
|
MP-40-001-018-003/292
(MAJHKHETA)
|
1740001018NRG24181120230245837
|
19/11/2023
|
BINDEE
|
1740001018WL013221
|
BINDEE
|
00415
|
SBIN0005495
|
2808
|
2808
|
Processed
|
01/01/2024
|
|
326740923
|
|
BINDEE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANPUR
|
MP-40-001-018-003/292
(MAJHKHETA)
|
1740001018NRG24181120230245836
|
19/11/2023
|
DEENBANDHU
|
1740001018WL013221
|
DEENBANDHU
|
00415
|
SBIN0005495
|
2808
|
2808
|
Processed
|
01/01/2024
|
|
326740923
|
|
DEENBANDHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANPUR
|
MP-40-001-018-003/299
(MAJHKHETA)
|
1740001018NRG24181120230245838
|
19/11/2023
|
MANGAL
|
1740001018WL013221
|
MANGAL
|
00415
|
SBIN0005495
|
2808
|
2808
|
Processed
|
01/01/2024
|
|
326740923
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANPUR
|
MP-40-001-018-003/312
(MAJHKHETA)
|
1740001018NRG24181120230245839
|
19/11/2023
|
MAKHAN
|
1740001018WL013221
|
MAKHAN
|
00415
|
SBIN0005495
|
2808
|
2808
|
Processed
|
01/01/2024
|
|
326740923
|
|
MAKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
58
|
MANPUR
|
MP-40-001-018-003/398
(MAJHKHETA)
|
1740001018NRG24181120230245840
|
19/11/2023
|
GANESH
|
1740001018WL013221
|
GANESH
|
00415
|
SBIN0005495
|
2808
|
2808
|
Processed
|
01/01/2024
|
|
326740923
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANPUR
|
MP-40-001-018-003/398
(MAJHKHETA)
|
1740001018NRG24181120230245841
|
19/11/2023
|
Uma gupta
|
1740001018WL013221
|
Uma gupta
|
00415
|
SBIN0005495
|
2808
|
2808
|
Processed
|
01/01/2024
|
|
326740923
|
|
Umagupta
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANPUR
|
MP-40-001-018-003/547
(MAJHKHETA)
|
1740001018NRG24181120230245842
|
19/11/2023
|
nandau
|
1740001018WL013221
|
nandau
|
00415
|
SBIN0005495
|
2808
|
2808
|
Processed
|
01/01/2024
|
|
326740923
|
|
nandau
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANPUR
|
MP-40-001-018-003/567
(MAJHKHETA)
|
1740001018NRG24181120230245844
|
19/11/2023
|
Lalan Singh
|
1740001018WL013221
|
Lalan Singh
|
00415
|
SBIN0005495
|
2808
|
2808
|
Processed
|
01/01/2024
|
|
326740923
|
|
LalanSingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANPUR
|
MP-40-001-018-003/605
(MAJHKHETA)
|
1740001018NRG24181120230245845
|
19/11/2023
|
dau bai
|
1740001018WL013221
|
dau bai
|
00415
|
SBIN0005495
|
2808
|
2808
|
Processed
|
01/01/2024
|
|
326740923
|
|
daubai
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANPUR
|
MP-40-001-018-003/607
(MAJHKHETA)
|
1740001018NRG24181120230245846
|
19/11/2023
|
Sudha
|
1740001018WL013221
|
Sudha
|
00415
|
SBIN0005495
|
2808
|
2808
|
Processed
|
01/01/2024
|
|
326740923
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANPUR
|
MP-40-001-018-003/693
(MAJHKHETA)
|
1740001018NRG24181120230245847
|
19/11/2023
|
maneesh
|
1740001018WL013221
|
maneesh
|
00415
|
SBIN0005495
|
2808
|
2808
|
Processed
|
01/01/2024
|
|
326740923
|
|
maneesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANPUR
|
MP-40-001-018-003/694
(MAJHKHETA)
|
1740001018NRG24181120230245848
|
19/11/2023
|
sateesh
|
1740001018WL013221
|
sateesh
|
00415
|
SBIN0005495
|
2808
|
2808
|
Processed
|
01/01/2024
|
|
326740923
|
|
sateesh
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MANPUR
|
MP-40-001-018-003/956
(MAJHKHETA)
|
1740001018NRG24181120230245849
|
19/11/2023
|
Ramswaroop Singh
|
1740001018WL013221
|
Ramswaroop Singh
|
00415
|
SBIN0005495
|
2808
|
2808
|
Processed
|
01/01/2024
|
|
326740923
|
|
RamswaroopSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MANPUR
|
MP-40-001-050-001/106
(KACHHAUHA)
|
1740001050NRG24191120230246092
|
19/11/2023
|
shyamlal
|
1740001050WL013241
|
shyamlal
|
00415
|
SBIN0005495
|
884
|
884
|
Processed
|
01/01/2024
|
|
326740923
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANPUR
|
MP-40-001-050-001/1503
(KACHHAUHA)
|
1740001050NRG24191120230246093
|
19/11/2023
|
KHUSHBOO PATEL
|
1740001050WL013241
|
KHUSHBOO PATEL
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326740923
|
|
KHUSHBOOPATEL
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANPUR
|
MP-40-001-050-001/35
(KACHHAUHA)
|
1740001050NRG24191120230246094
|
19/11/2023
|
arjun
|
1740001050WL013241
|
arjun
|
00415
|
SBIN0005495
|
884
|
884
|
Processed
|
01/01/2024
|
|
326740923
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANPUR
|
MP-40-001-050-001/35
(KACHHAUHA)
|
1740001050NRG24191120230246095
|
19/11/2023
|
rekha
|
1740001050WL013241
|
rekha
|
00415
|
SBIN0005495
|
884
|
884
|
Processed
|
01/01/2024
|
|
326740923
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANPUR
|
MP-40-001-050-001/64
(KACHHAUHA)
|
1740001050NRG24191120230246096
|
19/11/2023
|
shyamsundar
|
1740001050WL013241
|
shyamsundar
|
00415
|
SBIN0005495
|
884
|
884
|
Processed
|
01/01/2024
|
|
326740923
|
|
shyamsundar
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANPUR
|
MP-40-001-050-003/102
(KACHHAUHA)
|
1740001050NRG24191120230246097
|
19/11/2023
|
Vishvnath
|
1740001050WL013241
|
Vishvnath
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326740923
|
|
Vishvnath
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
73
|
MANPUR
|
MP-40-001-050-003/1029
(KACHHAUHA)
|
1740001050NRG24191120230246099
|
19/11/2023
|
Kavita
|
1740001050WL013241
|
Kavita
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326740923
|
|
Kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
MANPUR
|
MP-40-001-050-003/1036
(KACHHAUHA)
|
1740001050NRG24191120230246100
|
19/11/2023
|
jayram
|
1740001050WL013241
|
jayram
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326740923
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANPUR
|
MP-40-001-050-003/1036
(KACHHAUHA)
|
1740001050NRG24191120230246101
|
19/11/2023
|
Kunti
|
1740001050WL013241
|
Kunti
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326740923
|
|
Kunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
MANPUR
|
MP-40-001-050-003/1135
(KACHHAUHA)
|
1740001050NRG24191120230246102
|
19/11/2023
|
Dashrath
|
1740001050WL013241
|
Dashrath
|
00415
|
SBIN0005495
|
884
|
884
|
Processed
|
01/01/2024
|
|
326740923
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANPUR
|
MP-40-001-050-003/1136
(KACHHAUHA)
|
1740001050NRG24191120230246103
|
19/11/2023
|
satyabhama
|
1740001050WL013241
|
satyabhama
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326740923
|
|
satyabhama
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANPUR
|
MP-40-001-050-003/1464
(KACHHAUHA)
|
1740001050NRG24191120230246104
|
19/11/2023
|
Brajbhan Baiga
|
1740001050WL013241
|
Brajbhan Baiga
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326740923
|
|
BrajbhanBaiga
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANPUR
|
MP-40-001-050-003/1493
(KACHHAUHA)
|
1740001050NRG24191120230246105
|
19/11/2023
|
Sapna Patel
|
1740001050WL013241
|
Sapna Patel
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326740923
|
|
SapnaPatel
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANPUR
|
MP-40-001-050-003/1500
(KACHHAUHA)
|
1740001050NRG24191120230246106
|
19/11/2023
|
PRITI PATEL
|
1740001050WL013241
|
PRITI PATEL
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326740923
|
|
PRITIPATEL
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANPUR
|
MP-40-001-050-003/1514
(KACHHAUHA)
|
1740001050NRG24191120230246108
|
19/11/2023
|
DURGA BAI BAIGA
|
1740001050WL013241
|
DURGA BAI BAIGA
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326740923
|
|
DURGABAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANPUR
|
MP-40-001-050-003/180
(KACHHAUHA)
|
1740001050NRG24191120230246109
|
19/11/2023
|
Radha
|
1740001050WL013241
|
Radha
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326740923
|
|
Radha
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MANPUR
|
MP-40-001-050-003/183
(KACHHAUHA)
|
1740001050NRG24191120230246111
|
19/11/2023
|
Chandrkala
|
1740001050WL013241
|
Chandrkala
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326740923
|
|
Chandrkala
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANPUR
|
MP-40-001-050-003/183
(KACHHAUHA)
|
1740001050NRG24191120230246110
|
19/11/2023
|
Tulsidas
|
1740001050WL013241
|
Tulsidas
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326740923
|
|
Tulsidas
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANPUR
|
MP-40-001-050-003/257
(KACHHAUHA)
|
1740001050NRG24191120230246112
|
19/11/2023
|
Shambhu
|
1740001050WL013241
|
Shambhu
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326740923
|
|
Shambhu
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANPUR
|
MP-40-001-057-001/127
(BHAMRAHA)
|
1740001057NRG24191120230246113
|
19/11/2023
|
Vidhya
|
1740001057WL013242
|
Vidhya
|
00415
|
SBIN0005495
|
2316
|
2316
|
Processed
|
01/01/2024
|
|
326740923
|
|
Vidhya
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANPUR
|
MP-40-001-057-001/219
(BHAMRAHA)
|
1740001057NRG24191120230246114
|
19/11/2023
|
Jhallu
|
1740001057WL013242
|
Jhallu
|
00415
|
SBIN0005495
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
326740923
|
|
Jhallu
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANPUR
|
MP-40-001-057-001/219
(BHAMRAHA)
|
1740001057NRG24191120230246115
|
19/11/2023
|
Lalli Baiga
|
1740001057WL013242
|
Lalli Baiga
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326740923
|
|
LalliBaiga
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANPUR
|
MP-40-001-057-001/236
(BHAMRAHA)
|
1740001057NRG24191120230246117
|
19/11/2023
|
Drovati
|
1740001057WL013242
|
Drovati
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
326740923
|
|
Drovati
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANPUR
|
MP-40-001-057-001/236
(BHAMRAHA)
|
1740001057NRG24191120230246116
|
19/11/2023
|
Jeevan
|
1740001057WL013242
|
Jeevan
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
326740923
|
|
Jeevan
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANPUR
|
MP-40-001-057-001/247
(BHAMRAHA)
|
1740001057NRG24191120230246118
|
19/11/2023
|
Vishvanath kol
|
1740001057WL013242
|
Vishvanath kol
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
326740923
|
|
Vishvanathkol
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANPUR
|
MP-40-001-057-001/260
(BHAMRAHA)
|
1740001057NRG24191120230246119
|
19/11/2023
|
Ramrangile baiga
|
1740001057WL013242
|
Ramrangile baiga
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
326740923
|
|
Ramrangilebaiga
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANPUR
|
MP-40-001-057-001/264
(BHAMRAHA)
|
1740001057NRG24191120230246120
|
19/11/2023
|
Kala Bai urf Tersi
|
1740001057WL013242
|
Kala Bai urf Tersi
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
326740923
|
|
KalaBaiurfTersi
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANPUR
|
MP-40-001-057-001/337
(BHAMRAHA)
|
1740001057NRG24191120230246122
|
19/11/2023
|
Nanku Panika
|
1740001057WL013242
|
Nanku Panika
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
326740923
|
|
NankuPanika
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANPUR
|
MP-40-001-057-001/473
(BHAMRAHA)
|
1740001057NRG24191120230246128
|
19/11/2023
|
Durga
|
1740001057WL013242
|
Durga
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
326740923
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANPUR
|
MP-40-001-057-001/473
(BHAMRAHA)
|
1740001057NRG24191120230246127
|
19/11/2023
|
Madan baiga
|
1740001057WL013242
|
Madan baiga
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
326740923
|
|
Madanbaiga
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANPUR
|
MP-40-001-057-001/485
(BHAMRAHA)
|
1740001057NRG24191120230246129
|
19/11/2023
|
Jamuna baiga
|
1740001057WL013242
|
Jamuna baiga
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
326740923
|
|
Jamunabaiga
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANPUR
|
MP-40-001-057-001/508
(BHAMRAHA)
|
1740001057NRG24191120230246130
|
19/11/2023
|
Rajkumari
|
1740001057WL013242
|
Rajkumari
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
326740923
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANPUR
|
MP-40-001-057-001/549
(BHAMRAHA)
|
1740001057NRG24191120230246132
|
19/11/2023
|
Kiran
|
1740001057WL013242
|
Kiran
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
326740923
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANPUR
|
MP-40-001-057-001/549
(BHAMRAHA)
|
1740001057NRG24191120230246131
|
19/11/2023
|
Nan singh
|
1740001057WL013242
|
Nan singh
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
326740923
|
|
Nansingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANPUR
|
MP-40-001-057-001/622
(BHAMRAHA)
|
1740001057NRG24191120230246134
|
19/11/2023
|
Girija singh
|
1740001057WL013242
|
Girija singh
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
326740923
|
|
Girijasingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANPUR
|
MP-40-001-057-001/622
(BHAMRAHA)
|
1740001057NRG24191120230246133
|
19/11/2023
|
Vijay
|
1740001057WL013242
|
Vijay
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
326740923
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANPUR
|
MP-40-001-057-001/673
(BHAMRAHA)
|
1740001057NRG24191120230246135
|
19/11/2023
|
Harilal singh
|
1740001057WL013242
|
Harilal singh
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
326740923
|
|
Harilalsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANPUR
|
MP-40-001-057-001/673
(BHAMRAHA)
|
1740001057NRG24191120230246136
|
19/11/2023
|
Meena bai
|
1740001057WL013242
|
Meena bai
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
326740923
|
|
Meenabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANPUR
|
MP-40-001-057-001/676
(BHAMRAHA)
|
1740001057NRG24191120230246137
|
19/11/2023
|
Raju singh gond
|
1740001057WL013242
|
Raju singh gond
|
00415
|
SBIN0005495
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
326740923
|
|
Rajusinghgond
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANPUR
|
MP-40-001-057-001/676
(BHAMRAHA)
|
1740001057NRG24191120230246138
|
19/11/2023
|
Sulekha
|
1740001057WL013242
|
Sulekha
|
00415
|
SBIN0005495
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
326740923
|
|
Sulekha
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANPUR
|
MP-40-001-057-001/690
(BHAMRAHA)
|
1740001057NRG24191120230246139
|
19/11/2023
|
Rama
|
1740001057WL013242
|
Rama
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
326740923
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANPUR
|
MP-40-001-057-001/716
(BHAMRAHA)
|
1740001057NRG24191120230246140
|
19/11/2023
|
Ravi Dwivedi
|
1740001057WL013242
|
Ravi Dwivedi
|
00415
|
SBIN0005495
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
326740923
|
|
RaviDwivedi
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANPUR
|
MP-40-001-057-001/730
(BHAMRAHA)
|
1740001057NRG24191120230246141
|
19/11/2023
|
Babulal
|
1740001057WL013242
|
Babulal
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
326740923
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANPUR
|
MP-40-001-057-001/730
(BHAMRAHA)
|
1740001057NRG24191120230246142
|
19/11/2023
|
Buttu
|
1740001057WL013242
|
Buttu
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
326740923
|
|
Buttu
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANPUR
|
MP-40-001-057-001/761
(BHAMRAHA)
|
1740001057NRG24191120230246144
|
19/11/2023
|
Santra Baiga
|
1740001057WL013242
|
Santra Baiga
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
326740923
|
|
SantraBaiga
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANPUR
|
MP-40-001-057-001/774
(BHAMRAHA)
|
1740001057NRG24191120230246145
|
19/11/2023
|
Munna Singh
|
1740001057WL013242
|
Munna Singh
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
326740923
|
|
MunnaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MANPUR
|
MP-40-001-057-001/99
(BHAMRAHA)
|
1740001057NRG24191120230246148
|
19/11/2023
|
Munnelal
|
1740001057WL013242
|
Munnelal
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
326740923
|
|
Munnelal
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANPUR
|
MP-40-001-073-001/597
(PATAUR)
|
1740001073NRG24191120230245964
|
19/11/2023
|
RAJKUMAR
|
1740001073WL013227
|
RAJKUMAR
|
00415
|
SBIN0005495
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
326740923
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230443
|
230443
|
|
|
|
|
|
|
|
|
115
|
MANPUR
|
MP-40-001-018-003/148
(MAJHKHETA)
|
1740001018NRG24181120230245831
|
19/11/2023
|
Jalebiya Bai
|
1740001018WL013221
|
Jalebiya Bai
|
00697
|
BKID0MG1537
|
2808
|
2808
|
Processed
|
01/01/2024
|
|
326740923
|
|
JalebiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
MANPUR
|
MP-40-001-057-001/321
(BHAMRAHA)
|
1740001057NRG24191120230246121
|
19/11/2023
|
Chotelal yadav
|
1740001057WL013242
|
Chotelal yadav
|
00697
|
BKID0MG1537
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
326740923
|
|
Chotelalyadav
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANPUR
|
MP-40-001-057-001/337
(BHAMRAHA)
|
1740001057NRG24191120230246123
|
19/11/2023
|
Rajkumari
|
1740001057WL013242
|
Rajkumari
|
00697
|
BKID0MG1537
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
326740923
|
|
Rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
MANPUR
|
MP-40-001-057-001/420
(BHAMRAHA)
|
1740001057NRG24191120230246124
|
19/11/2023
|
Ramlal
|
1740001057WL013242
|
Ramlal
|
00697
|
BKID0MG1537
|
660
|
660
|
Processed
|
01/01/2024
|
|
326740923
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANPUR
|
MP-40-001-057-001/422
(BHAMRAHA)
|
1740001057NRG24191120230246125
|
19/11/2023
|
Dimangal
|
1740001057WL013242
|
Dimangal
|
00697
|
BKID0MG1537
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
326740923
|
|
Dimangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
MANPUR
|
MP-40-001-057-001/472
(BHAMRAHA)
|
1740001057NRG24191120230246126
|
19/11/2023
|
Jaykaran
|
1740001057WL013242
|
Jaykaran
|
00697
|
BKID0MG1537
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
326740923
|
|
Jaykaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
MANPUR
|
MP-40-001-057-001/796
(BHAMRAHA)
|
1740001057NRG24191120230246147
|
19/11/2023
|
Savita
|
1740001057WL013242
|
Savita
|
00697
|
BKID0MG1537
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
326740923
|
|
Savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16548
|
16548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316527
|
316527
|
|
|
|
|
|
|
|