|
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-40-001-060-001/731
(DODKA)
|
1740001060NRG24020920230184818
|
02/09/2023
|
Anupam Singh
|
1740001060WL009096
|
Anupam Singh
|
00078
|
CNRB0001411
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067764759
|
|
AnupamSingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
MP-40-001-072-001/206
(KUSAMAHA)
|
1740001087NRG24020920230184905
|
02/09/2023
|
acchelal
|
1740001087WL009112
|
acchelal
|
00089
|
CBIN0282178
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
067764759
|
|
acchelal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANPUR
|
MP-40-001-072-001/266
(KUSAMAHA)
|
1740001087NRG24020920230184909
|
02/09/2023
|
sudama
|
1740001087WL009112
|
sudama
|
00089
|
CBIN0282178
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
067764759
|
|
sudama
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
4
|
MANPUR
|
MP-40-001-072-001/999
(KUSAMAHA)
|
1740001087NRG24020920230184915
|
02/09/2023
|
Ayodhya
|
1740001087WL009112
|
Ayodhya
|
00089
|
CBIN0282178
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
067764759
|
|
Ayodhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
MP-40-001-051-001/3
(TIKURITOLA)
|
1740001051NRG24020920230184837
|
02/09/2023
|
Khelbai Patel
|
1740001051WL009099
|
Khelbai Patel
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067764759
|
|
KhelbaiPatel
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANPUR
|
MP-40-001-051-001/667
(TIKURITOLA)
|
1740001051NRG24020920230184838
|
02/09/2023
|
Ajmiriya
|
1740001051WL009099
|
Ajmiriya
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067764759
|
|
Ajmiriya
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANPUR
|
MP-40-001-051-001/842
(TIKURITOLA)
|
1740001051NRG24020920230184839
|
02/09/2023
|
Indrajeet Patel
|
1740001051WL009099
|
Indrajeet Patel
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067764759
|
|
IndrajeetPatel
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANPUR
|
MP-40-001-051-001/842
(TIKURITOLA)
|
1740001051NRG24020920230184840
|
02/09/2023
|
Preeti Patel
|
1740001051WL009099
|
Preeti Patel
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067764759
|
|
PreetiPatel
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANPUR
|
MP-40-001-053-001/11-B
(RAKSHA)
|
1740001053NRG24020920230184822
|
02/09/2023
|
rajkumar
|
1740001053WL009098
|
rajkumar
|
00415
|
SBIN0005495
|
2652
|
2652
|
Rejected
|
12/09/2023
|
|
067764759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
MANPUR
|
MP-40-001-053-001/11-B
(RAKSHA)
|
1740001053NRG24020920230184823
|
02/09/2023
|
Rajkumari
|
1740001053WL009098
|
Rajkumari
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067764759
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANPUR
|
MP-40-001-053-002/109
(RAKSHA)
|
1740001053NRG24020920230184824
|
02/09/2023
|
vishrati bai
|
1740001053WL009098
|
vishrati bai
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067764759
|
|
vishratibai
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANPUR
|
MP-40-001-053-002/41
(RAKSHA)
|
1740001053NRG24020920230184826
|
02/09/2023
|
lalli bai
|
1740001053WL009098
|
lalli bai
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067764759
|
|
lallibai
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANPUR
|
MP-40-001-053-002/41
(RAKSHA)
|
1740001053NRG24020920230184825
|
02/09/2023
|
Nattu
|
1740001053WL009098
|
Nattu
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067764759
|
|
Nattu
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANPUR
|
MP-40-001-053-002/45
(RAKSHA)
|
1740001053NRG24020920230184828
|
02/09/2023
|
RAMKALI
|
1740001053WL009098
|
RAMKALI
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067764759
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANPUR
|
MP-40-001-053-002/45
(RAKSHA)
|
1740001053NRG24020920230184827
|
02/09/2023
|
TEMANI
|
1740001053WL009098
|
TEMANI
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067764759
|
|
TEMANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANPUR
|
MP-40-001-053-002/48
(RAKSHA)
|
1740001053NRG24020920230184829
|
02/09/2023
|
nandau
|
1740001053WL009098
|
nandau
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067764759
|
|
nandau
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANPUR
|
MP-40-001-053-002/48
(RAKSHA)
|
1740001053NRG24020920230184830
|
02/09/2023
|
Sunita
|
1740001053WL009098
|
Sunita
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067764759
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANPUR
|
MP-40-001-053-002/49
(RAKSHA)
|
1740001053NRG24020920230184831
|
02/09/2023
|
MAHESH
|
1740001053WL009098
|
MAHESH
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067764759
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANPUR
|
MP-40-001-053-002/49
(RAKSHA)
|
1740001053NRG24020920230184832
|
02/09/2023
|
ramkali
|
1740001053WL009098
|
ramkali
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067764759
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANPUR
|
MP-40-001-053-003/704
(RAKSHA)
|
1740001053NRG24020920230184834
|
02/09/2023
|
Gudiya Baiga
|
1740001053WL009098
|
Gudiya Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067764759
|
|
GudiyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANPUR
|
MP-40-001-053-003/704
(RAKSHA)
|
1740001053NRG24020920230184833
|
02/09/2023
|
Shivprasad Baiga
|
1740001053WL009098
|
Shivprasad Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067764759
|
|
ShivprasadBaiga
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANPUR
|
MP-40-001-053-003/744
(RAKSHA)
|
1740001053NRG24020920230184835
|
02/09/2023
|
arun patel
|
1740001053WL009098
|
arun patel
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067764759
|
|
arunpatel
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANPUR
|
MP-40-001-053-003/744
(RAKSHA)
|
1740001053NRG24020920230184836
|
02/09/2023
|
seema bai
|
1740001053WL009098
|
seema bai
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067764759
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANPUR
|
MP-40-001-060-001/121-A
(DODKA)
|
1740001060NRG24020920230184737
|
02/09/2023
|
Prema Baiga
|
1740001060WL009095
|
Prema Baiga
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764759
|
|
PremaBaiga
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANPUR
|
MP-40-001-060-001/122
(DODKA)
|
1740001060NRG24020920230184740
|
02/09/2023
|
Laltibai Baiga
|
1740001060WL009095
|
Laltibai Baiga
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764759
|
|
LaltibaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANPUR
|
MP-40-001-060-001/122
(DODKA)
|
1740001060NRG24020920230184739
|
02/09/2023
|
Sukharam Baiga
|
1740001060WL009095
|
Sukharam Baiga
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764759
|
|
SukharamBaiga
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANPUR
|
MP-40-001-060-001/136
(DODKA)
|
1740001060NRG24020920230184756
|
02/09/2023
|
PHOLBAI
|
1740001060WL009096
|
PHOLBAI
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067764759
|
|
PHOLBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANPUR
|
MP-40-001-060-001/143
(DODKA)
|
1740001060NRG24020920230184757
|
02/09/2023
|
SURENDRA SINGH
|
1740001060WL009096
|
SURENDRA SINGH
|
00415
|
SBIN0005495
|
442
|
442
|
Processed
|
07/09/2023
|
|
067764759
|
|
SURENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
29
|
MANPUR
|
MP-40-001-060-001/183-B
(DODKA)
|
1740001060NRG24020920230184759
|
02/09/2023
|
Rani Bai Baiga
|
1740001060WL009096
|
Rani Bai Baiga
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
07/09/2023
|
|
067764759
|
|
RaniBaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANPUR
|
MP-40-001-060-001/184
(DODKA)
|
1740001060NRG24020920230184741
|
02/09/2023
|
Bhuri
|
1740001060WL009095
|
Bhuri
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764759
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANPUR
|
MP-40-001-060-001/206-A
(DODKA)
|
1740001060NRG24020920230184760
|
02/09/2023
|
Hetram singh
|
1740001060WL009096
|
Hetram singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067764759
|
|
Hetramsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANPUR
|
MP-40-001-060-001/222-A
(DODKA)
|
1740001060NRG24020920230184742
|
02/09/2023
|
sushil
|
1740001060WL009095
|
sushil
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764759
|
|
sushil
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANPUR
|
MP-40-001-060-001/227
(DODKA)
|
1740001060NRG24020920230184761
|
02/09/2023
|
Munni Bai
|
1740001060WL009096
|
Munni Bai
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067764759
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANPUR
|
MP-40-001-060-001/229-A
(DODKA)
|
1740001060NRG24020920230184762
|
02/09/2023
|
Savitri Singh
|
1740001060WL009096
|
Savitri Singh
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
07/09/2023
|
|
067764759
|
|
SavitriSingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANPUR
|
MP-40-001-060-001/23
(DODKA)
|
1740001060NRG24020920230184763
|
02/09/2023
|
Shivcharn Baiga
|
1740001060WL009096
|
Shivcharn Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067764759
|
|
ShivcharnBaiga
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANPUR
|
MP-40-001-060-001/232
(DODKA)
|
1740001060NRG24020920230184764
|
02/09/2023
|
Panbai
|
1740001060WL009096
|
Panbai
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067764759
|
|
Panbai
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANPUR
|
MP-40-001-060-001/259
(DODKA)
|
1740001060NRG24020920230184765
|
02/09/2023
|
Kaushal
|
1740001060WL009096
|
Kaushal
|
00415
|
SBIN0005495
|
884
|
884
|
Processed
|
07/09/2023
|
|
067764759
|
|
Kaushal
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANPUR
|
MP-40-001-060-001/268
(DODKA)
|
1740001060NRG24020920230184766
|
02/09/2023
|
Kunti
|
1740001060WL009096
|
Kunti
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067764759
|
|
Kunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
MANPUR
|
MP-40-001-060-001/270
(DODKA)
|
1740001060NRG24020920230184767
|
02/09/2023
|
Sumit
|
1740001060WL009096
|
Sumit
|
00415
|
SBIN0005495
|
663
|
663
|
Processed
|
07/09/2023
|
|
067764759
|
|
Sumit
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANPUR
|
MP-40-001-060-001/279
(DODKA)
|
1740001060NRG24020920230184769
|
02/09/2023
|
Swamideen
|
1740001060WL009096
|
Swamideen
|
00415
|
SBIN0005495
|
221
|
221
|
Processed
|
07/09/2023
|
|
067764759
|
|
Swamideen
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
41
|
MANPUR
|
MP-40-001-060-001/280-A
(DODKA)
|
1740001060NRG24020920230184770
|
02/09/2023
|
Phoolchand Kushwaha
|
1740001060WL009096
|
Phoolchand Kushwaha
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067764759
|
|
PhoolchandKushwaha
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANPUR
|
MP-40-001-060-001/281
(DODKA)
|
1740001060NRG24020920230184771
|
02/09/2023
|
Babita
|
1740001060WL009096
|
Babita
|
00415
|
SBIN0005495
|
663
|
663
|
Processed
|
07/09/2023
|
|
067764759
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANPUR
|
MP-40-001-060-001/284
(DODKA)
|
1740001060NRG24020920230184772
|
02/09/2023
|
JUGUNTI
|
1740001060WL009096
|
JUGUNTI
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
07/09/2023
|
|
067764759
|
|
JUGUNTI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANPUR
|
MP-40-001-060-001/286
(DODKA)
|
1740001060NRG24020920230184773
|
02/09/2023
|
Jagdev Singh
|
1740001060WL009096
|
Jagdev Singh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Rejected
|
12/09/2023
|
|
067764759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
MANPUR
|
MP-40-001-060-001/286
(DODKA)
|
1740001060NRG24020920230184774
|
02/09/2023
|
RAMKALI
|
1740001060WL009096
|
RAMKALI
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067764759
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANPUR
|
MP-40-001-060-001/288
(DODKA)
|
1740001060NRG24020920230184775
|
02/09/2023
|
URMILA
|
1740001060WL009096
|
URMILA
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067764759
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANPUR
|
MP-40-001-060-001/297
(DODKA)
|
1740001060NRG24020920230184776
|
02/09/2023
|
ramesh
|
1740001060WL009096
|
ramesh
|
00415
|
SBIN0005495
|
442
|
442
|
Processed
|
07/09/2023
|
|
067764759
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
48
|
MANPUR
|
MP-40-001-060-001/299
(DODKA)
|
1740001060NRG24020920230184777
|
02/09/2023
|
Durga Singh
|
1740001060WL009096
|
Durga Singh
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
07/09/2023
|
|
067764759
|
|
DurgaSingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANPUR
|
MP-40-001-060-001/320
(DODKA)
|
1740001060NRG24020920230184746
|
02/09/2023
|
Rani
|
1740001060WL009095
|
Rani
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764759
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANPUR
|
MP-40-001-060-001/345
(DODKA)
|
1740001060NRG24020920230184747
|
02/09/2023
|
Mukash
|
1740001060WL009095
|
Mukash
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067764759
|
|
Mukash
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANPUR
|
MP-40-001-060-001/349
(DODKA)
|
1740001060NRG24020920230184779
|
02/09/2023
|
MOTILAL
|
1740001060WL009096
|
MOTILAL
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067764759
|
|
MOTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
MANPUR
|
MP-40-001-060-001/350
(DODKA)
|
1740001060NRG24020920230184780
|
02/09/2023
|
Aruna
|
1740001060WL009096
|
Aruna
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067764759
|
|
Aruna
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANPUR
|
MP-40-001-060-001/356-A
(DODKA)
|
1740001060NRG24020920230184781
|
02/09/2023
|
Shivkumar
|
1740001060WL009096
|
Shivkumar
|
00415
|
SBIN0005495
|
1768
|
1768
|
Processed
|
07/09/2023
|
|
067764759
|
|
Shivkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
54
|
MANPUR
|
MP-40-001-060-001/36-D
(DODKA)
|
1740001060NRG24020920230184749
|
02/09/2023
|
Hrdeen Baiga
|
1740001060WL009095
|
Hrdeen Baiga
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067764759
|
|
HrdeenBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MANPUR
|
MP-40-001-060-001/362-B
(DODKA)
|
1740001060NRG24020920230184782
|
02/09/2023
|
Vimla Singh
|
1740001060WL009096
|
Vimla Singh
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
067764759
|
|
VimlaSingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANPUR
|
MP-40-001-060-001/365-A
(DODKA)
|
1740001060NRG24020920230184750
|
02/09/2023
|
Yashvant Kushwaha
|
1740001060WL009095
|
Yashvant Kushwaha
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067764759
|
|
YashvantKushwaha
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANPUR
|
MP-40-001-060-001/373
(DODKA)
|
1740001060NRG24020920230184752
|
02/09/2023
|
RAMSAHAY
|
1740001060WL009095
|
RAMSAHAY
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067764759
|
|
RAMSAHAY
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANPUR
|
MP-40-001-060-001/425-A
(DODKA)
|
1740001060NRG24020920230184786
|
02/09/2023
|
rannu
|
1740001060WL009096
|
rannu
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067764759
|
|
rannu
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANPUR
|
MP-40-001-060-001/472
(DODKA)
|
1740001060NRG24020920230184788
|
02/09/2023
|
CHINTA
|
1740001060WL009096
|
CHINTA
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067764759
|
|
CHINTA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANPUR
|
MP-40-001-060-001/472
(DODKA)
|
1740001060NRG24020920230184787
|
02/09/2023
|
JAIBHAN
|
1740001060WL009096
|
JAIBHAN
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067764759
|
|
JAIBHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANPUR
|
MP-40-001-060-001/503
(DODKA)
|
1740001060NRG24020920230184753
|
02/09/2023
|
mahesh
|
1740001060WL009095
|
mahesh
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067764759
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANPUR
|
MP-40-001-060-001/525
(DODKA)
|
1740001060NRG24020920230184789
|
02/09/2023
|
shekhan
|
1740001060WL009096
|
shekhan
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067764759
|
|
shekhan
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANPUR
|
MP-40-001-060-001/528
(DODKA)
|
1740001060NRG24020920230184790
|
02/09/2023
|
Santoshi
|
1740001060WL009096
|
Santoshi
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
07/09/2023
|
|
067764759
|
|
Santoshi
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANPUR
|
MP-40-001-060-001/53-A
(DODKA)
|
1740001060NRG24020920230184792
|
02/09/2023
|
Uma Prasad Baiga
|
1740001060WL009096
|
Uma Prasad Baiga
|
00415
|
SBIN0005495
|
442
|
442
|
Processed
|
07/09/2023
|
|
067764759
|
|
UmaPrasadBaiga
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANPUR
|
MP-40-001-060-001/533
(DODKA)
|
1740001060NRG24020920230184793
|
02/09/2023
|
Jagan
|
1740001060WL009096
|
Jagan
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764759
|
|
Jagan
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANPUR
|
MP-40-001-060-001/533-A
(DODKA)
|
1740001060NRG24020920230184794
|
02/09/2023
|
Uday Singh
|
1740001060WL009096
|
Uday Singh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067764759
|
|
UdaySingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANPUR
|
MP-40-001-060-001/533-B
(DODKA)
|
1740001060NRG24020920230184795
|
02/09/2023
|
Man Singh
|
1740001060WL009096
|
Man Singh
|
00415
|
SBIN0005495
|
1989
|
1989
|
Processed
|
07/09/2023
|
|
067764759
|
|
ManSingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANPUR
|
MP-40-001-060-001/535
(DODKA)
|
1740001060NRG24020920230184797
|
02/09/2023
|
Anita
|
1740001060WL009096
|
Anita
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067764759
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANPUR
|
MP-40-001-060-001/535
(DODKA)
|
1740001060NRG24020920230184796
|
02/09/2023
|
Tulshidas
|
1740001060WL009096
|
Tulshidas
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067764759
|
|
Tulshidas
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANPUR
|
MP-40-001-060-001/547
(DODKA)
|
1740001060NRG24020920230184798
|
02/09/2023
|
Santosh
|
1740001060WL009096
|
Santosh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067764759
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANPUR
|
MP-40-001-060-001/547
(DODKA)
|
1740001060NRG24020920230184799
|
02/09/2023
|
Sapna singh
|
1740001060WL009096
|
Sapna singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067764759
|
|
Sapnasingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANPUR
|
MP-40-001-060-001/55
(DODKA)
|
1740001060NRG24020920230184754
|
02/09/2023
|
GUDDI
|
1740001060WL009095
|
GUDDI
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067764759
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANPUR
|
MP-40-001-060-001/58-A
(DODKA)
|
1740001060NRG24020920230184800
|
02/09/2023
|
Sukhdev Baiga
|
1740001060WL009096
|
Sukhdev Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067764759
|
|
SukhdevBaiga
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANPUR
|
MP-40-001-060-001/587
(DODKA)
|
1740001060NRG24020920230184801
|
02/09/2023
|
rukki
|
1740001060WL009096
|
rukki
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
07/09/2023
|
|
067764759
|
|
rukki
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANPUR
|
MP-40-001-060-001/601
(DODKA)
|
1740001060NRG24020920230184803
|
02/09/2023
|
Keskali
|
1740001060WL009096
|
Keskali
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067764759
|
|
Keskali
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANPUR
|
MP-40-001-060-001/610
(DODKA)
|
1740001060NRG24020920230184805
|
02/09/2023
|
Leelavati
|
1740001060WL009096
|
Leelavati
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067764759
|
|
Leelavati
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANPUR
|
MP-40-001-060-001/619
(DODKA)
|
1740001060NRG24020920230184806
|
02/09/2023
|
Kamlesh
|
1740001060WL009096
|
Kamlesh
|
00415
|
SBIN0005495
|
663
|
663
|
Processed
|
07/09/2023
|
|
067764759
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANPUR
|
MP-40-001-060-001/626
(DODKA)
|
1740001060NRG24020920230184807
|
02/09/2023
|
baby bai
|
1740001060WL009096
|
baby bai
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067764759
|
|
babybai
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANPUR
|
MP-40-001-060-001/63
(DODKA)
|
1740001060NRG24020920230184808
|
02/09/2023
|
PHOOL BAI
|
1740001060WL009096
|
PHOOL BAI
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067764759
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANPUR
|
MP-40-001-060-001/632
(DODKA)
|
1740001060NRG24020920230184809
|
02/09/2023
|
Rinki
|
1740001060WL009096
|
Rinki
|
00415
|
SBIN0005495
|
1768
|
1768
|
Processed
|
07/09/2023
|
|
067764759
|
|
Rinki
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANPUR
|
MP-40-001-060-001/634
(DODKA)
|
1740001060NRG24020920230184755
|
02/09/2023
|
Ramesh
|
1740001060WL009095
|
Ramesh
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067764759
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANPUR
|
MP-40-001-060-001/654
(DODKA)
|
1740001060NRG24020920230184810
|
02/09/2023
|
Rambai
|
1740001060WL009096
|
Rambai
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
067764759
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANPUR
|
MP-40-001-060-001/655
(DODKA)
|
1740001060NRG24020920230184811
|
02/09/2023
|
Savitri
|
1740001060WL009096
|
Savitri
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
067764759
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANPUR
|
MP-40-001-060-001/659
(DODKA)
|
1740001060NRG24020920230184812
|
02/09/2023
|
Sumitra Bai Baiga
|
1740001060WL009096
|
Sumitra Bai Baiga
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067764759
|
|
SumitraBaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANPUR
|
MP-40-001-060-001/71-A
(DODKA)
|
1740001060NRG24020920230184813
|
02/09/2023
|
Vinod baiga
|
1740001060WL009096
|
Vinod baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067764759
|
|
Vinodbaiga
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANPUR
|
MP-40-001-060-001/71-B
(DODKA)
|
1740001060NRG24020920230184814
|
02/09/2023
|
rakesh baiga
|
1740001060WL009096
|
rakesh baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067764759
|
|
rakeshbaiga
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANPUR
|
MP-40-001-060-001/83
(DODKA)
|
1740001060NRG24020920230184819
|
02/09/2023
|
BHAIYA
|
1740001060WL009096
|
BHAIYA
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067764759
|
|
BHAIYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANPUR
|
MP-40-001-060-001/86-A
(DODKA)
|
1740001060NRG24020920230184820
|
02/09/2023
|
Suresh
|
1740001060WL009096
|
Suresh
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
07/09/2023
|
|
067764759
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANPUR
|
MP-40-001-072-001/187
(KUSAMAHA)
|
1740001087NRG24020920230184903
|
02/09/2023
|
KESHKALI URF KESHIYA
|
1740001087WL009112
|
KESHKALI URF KESHIYA
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
067764759
|
|
KESHKALIURFKESHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
MANPUR
|
MP-40-001-072-001/187
(KUSAMAHA)
|
1740001087NRG24020920230184902
|
02/09/2023
|
RAMSHARAN
|
1740001087WL009112
|
RAMSHARAN
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
067764759
|
|
RAMSHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
MANPUR
|
MP-40-001-072-001/200
(KUSAMAHA)
|
1740001087NRG24020920230184904
|
02/09/2023
|
DEENNATH
|
1740001087WL009112
|
DEENNATH
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
067764759
|
|
DEENNATH
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANPUR
|
MP-40-001-072-001/206
(KUSAMAHA)
|
1740001087NRG24020920230184906
|
02/09/2023
|
munni bai
|
1740001087WL009112
|
munni bai
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
067764759
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANPUR
|
MP-40-001-072-001/26
(KUSAMAHA)
|
1740001087NRG24020920230184908
|
02/09/2023
|
SHEELA
|
1740001087WL009112
|
SHEELA
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
067764759
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANPUR
|
MP-40-001-072-001/26
(KUSAMAHA)
|
1740001087NRG24020920230184907
|
02/09/2023
|
SUDAMA
|
1740001087WL009112
|
SUDAMA
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
067764759
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANPUR
|
MP-40-001-072-001/266
(KUSAMAHA)
|
1740001087NRG24020920230184910
|
02/09/2023
|
rambai
|
1740001087WL009112
|
rambai
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
067764759
|
|
rambai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
MANPUR
|
MP-40-001-072-001/82
(KUSAMAHA)
|
1740001087NRG24020920230184913
|
02/09/2023
|
RAMDEEN
|
1740001087WL009112
|
RAMDEEN
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
067764759
|
|
RAMDEEN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
97
|
MANPUR
|
MP-40-001-073-001/203
(PATAUR)
|
1740001073NRG24020920230184867
|
02/09/2023
|
RAMSWAROOP
|
1740001073WL009111
|
RAMSWAROOP
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
07/09/2023
|
|
067764759
|
|
RAMSWAROOP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
MANPUR
|
MP-40-001-073-001/204
(PATAUR)
|
1740001073NRG24020920230184868
|
02/09/2023
|
Phoolbai Baiga
|
1740001073WL009111
|
Phoolbai Baiga
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
07/09/2023
|
|
067764759
|
|
PhoolbaiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
MANPUR
|
MP-40-001-073-001/205
(PATAUR)
|
1740001073NRG24020920230184870
|
02/09/2023
|
Om Bai
|
1740001073WL009111
|
Om Bai
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
07/09/2023
|
|
067764759
|
|
OmBai
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANPUR
|
MP-40-001-073-001/205
(PATAUR)
|
1740001073NRG24020920230184869
|
02/09/2023
|
Sarman
|
1740001073WL009111
|
Sarman
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
07/09/2023
|
|
067764759
|
|
Sarman
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANPUR
|
MP-40-001-073-001/226
(PATAUR)
|
1740001073NRG24020920230184857
|
02/09/2023
|
fool bai singh
|
1740001073WL009110
|
fool bai singh
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
07/09/2023
|
|
067764759
|
|
foolbaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
MANPUR
|
MP-40-001-073-001/246
(PATAUR)
|
1740001073NRG24020920230184858
|
02/09/2023
|
Geetabai Singh
|
1740001073WL009110
|
Geetabai Singh
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
07/09/2023
|
|
067764759
|
|
GeetabaiSingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANPUR
|
MP-40-001-073-001/251
(PATAUR)
|
1740001073NRG24020920230184859
|
02/09/2023
|
Ramdulari
|
1740001073WL009110
|
Ramdulari
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
07/09/2023
|
|
067764759
|
|
Ramdulari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
MANPUR
|
MP-40-001-073-001/257
(PATAUR)
|
1740001073NRG24020920230184871
|
02/09/2023
|
DINESH
|
1740001073WL009111
|
DINESH
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
07/09/2023
|
|
067764759
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANPUR
|
MP-40-001-073-001/259
(PATAUR)
|
1740001073NRG24020920230184860
|
02/09/2023
|
Ramkripal Baiga
|
1740001073WL009110
|
Ramkripal Baiga
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
07/09/2023
|
|
067764759
|
|
RamkripalBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
MANPUR
|
MP-40-001-073-001/260
(PATAUR)
|
1740001073NRG24020920230184872
|
02/09/2023
|
Sunil Baiga
|
1740001073WL009111
|
Sunil Baiga
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
07/09/2023
|
|
067764759
|
|
SunilBaiga
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANPUR
|
MP-40-001-073-001/262
(PATAUR)
|
1740001073NRG24020920230184874
|
02/09/2023
|
GENDA
|
1740001073WL009111
|
GENDA
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
07/09/2023
|
|
067764759
|
|
GENDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
MANPUR
|
MP-40-001-073-001/262
(PATAUR)
|
1740001073NRG24020920230184873
|
02/09/2023
|
SURESH
|
1740001073WL009111
|
SURESH
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
07/09/2023
|
|
067764759
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
MANPUR
|
MP-40-001-073-001/264
(PATAUR)
|
1740001073NRG24020920230184875
|
02/09/2023
|
Siyabai Baiga
|
1740001073WL009111
|
Siyabai Baiga
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
07/09/2023
|
|
067764759
|
|
SiyabaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANPUR
|
MP-40-001-073-001/265
(PATAUR)
|
1740001073NRG24020920230184876
|
02/09/2023
|
Lalabai Baiga
|
1740001073WL009111
|
Lalabai Baiga
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
07/09/2023
|
|
067764759
|
|
LalabaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANPUR
|
MP-40-001-073-001/275
(PATAUR)
|
1740001073NRG24020920230184877
|
02/09/2023
|
asha bai
|
1740001073WL009111
|
asha bai
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
07/09/2023
|
|
067764759
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANPUR
|
MP-40-001-073-001/276
(PATAUR)
|
1740001073NRG24020920230184878
|
02/09/2023
|
gudda
|
1740001073WL009111
|
gudda
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
07/09/2023
|
|
067764759
|
|
gudda
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANPUR
|
MP-40-001-073-001/276
(PATAUR)
|
1740001073NRG24020920230184879
|
02/09/2023
|
Satyavati Baiga
|
1740001073WL009111
|
Satyavati Baiga
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
07/09/2023
|
|
067764759
|
|
SatyavatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANPUR
|
MP-40-001-073-001/293
(PATAUR)
|
1740001073NRG24020920230184880
|
02/09/2023
|
LALA
|
1740001073WL009111
|
LALA
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
07/09/2023
|
|
067764759
|
|
LALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
MANPUR
|
MP-40-001-073-001/293
(PATAUR)
|
1740001073NRG24020920230184861
|
02/09/2023
|
Phuljhariyabai Baiga
|
1740001073WL009110
|
Phuljhariyabai Baiga
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
07/09/2023
|
|
067764759
|
|
PhuljhariyabaiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
MANPUR
|
MP-40-001-073-001/309
(PATAUR)
|
1740001073NRG24020920230184882
|
02/09/2023
|
ASHA BAI
|
1740001073WL009111
|
ASHA BAI
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
07/09/2023
|
|
067764759
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANPUR
|
MP-40-001-073-001/309
(PATAUR)
|
1740001073NRG24020920230184881
|
02/09/2023
|
JAKLU
|
1740001073WL009111
|
JAKLU
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
07/09/2023
|
|
067764759
|
|
JAKLU
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANPUR
|
MP-40-001-073-001/311
(PATAUR)
|
1740001073NRG24020920230184883
|
02/09/2023
|
FAGUNI
|
1740001073WL009111
|
FAGUNI
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
07/09/2023
|
|
067764759
|
|
FAGUNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
MANPUR
|
MP-40-001-073-001/312
(PATAUR)
|
1740001073NRG24020920230184862
|
02/09/2023
|
SULESH
|
1740001073WL009110
|
SULESH
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
07/09/2023
|
|
067764759
|
|
SULESH
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANPUR
|
MP-40-001-073-001/315
(PATAUR)
|
1740001073NRG24020920230184884
|
02/09/2023
|
CHUNNE LAL
|
1740001073WL009111
|
CHUNNE LAL
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
07/09/2023
|
|
067764759
|
|
CHUNNELAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANPUR
|
MP-40-001-073-001/315
(PATAUR)
|
1740001073NRG24020920230184885
|
02/09/2023
|
GUJARTIYA
|
1740001073WL009111
|
GUJARTIYA
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
07/09/2023
|
|
067764759
|
|
GUJARTIYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANPUR
|
MP-40-001-073-001/522
(PATAUR)
|
1740001073NRG24020920230184886
|
02/09/2023
|
MAIKU
|
1740001073WL009111
|
MAIKU
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
07/09/2023
|
|
067764759
|
|
MAIKU
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANPUR
|
MP-40-001-073-001/522
(PATAUR)
|
1740001073NRG24020920230184887
|
02/09/2023
|
sangita baiga
|
1740001073WL009111
|
sangita baiga
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
07/09/2023
|
|
067764759
|
|
sangitabaiga
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANPUR
|
MP-40-001-073-001/542
(PATAUR)
|
1740001073NRG24020920230184888
|
02/09/2023
|
FOKKI
|
1740001073WL009111
|
FOKKI
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
07/09/2023
|
|
067764759
|
|
FOKKI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANPUR
|
MP-40-001-073-001/542
(PATAUR)
|
1740001073NRG24020920230184889
|
02/09/2023
|
KAMLESH
|
1740001073WL009111
|
KAMLESH
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
07/09/2023
|
|
067764759
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANPUR
|
MP-40-001-073-001/597
(PATAUR)
|
1740001073NRG24020920230184864
|
02/09/2023
|
ramkali bai
|
1740001073WL009110
|
ramkali bai
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
07/09/2023
|
|
067764759
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANPUR
|
MP-40-001-073-001/611
(PATAUR)
|
1740001073NRG24020920230184891
|
02/09/2023
|
keshakalee baiga
|
1740001073WL009111
|
keshakalee baiga
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
07/09/2023
|
|
067764759
|
|
keshakaleebaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
MANPUR
|
MP-40-001-073-001/611
(PATAUR)
|
1740001073NRG24020920230184890
|
02/09/2023
|
vikram baiga
|
1740001073WL009111
|
vikram baiga
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
07/09/2023
|
|
067764759
|
|
vikrambaiga
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANPUR
|
MP-40-001-073-001/670
(PATAUR)
|
1740001073NRG24020920230184892
|
02/09/2023
|
khusheelal baiga
|
1740001073WL009111
|
khusheelal baiga
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
07/09/2023
|
|
067764759
|
|
khusheelalbaiga
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANPUR
|
MP-40-001-073-001/670
(PATAUR)
|
1740001073NRG24020920230184893
|
02/09/2023
|
kusum baiga
|
1740001073WL009111
|
kusum baiga
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
07/09/2023
|
|
067764759
|
|
kusumbaiga
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANPUR
|
MP-40-001-073-001/709
(PATAUR)
|
1740001073NRG24020920230184865
|
02/09/2023
|
RAM SUMER BAIGA
|
1740001073WL009110
|
RAM SUMER BAIGA
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
07/09/2023
|
|
067764759
|
|
RAMSUMERBAIGA
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANPUR
|
MP-40-001-073-001/732
(PATAUR)
|
1740001073NRG24020920230184866
|
02/09/2023
|
Dhrmpal Singh
|
1740001073WL009110
|
Dhrmpal Singh
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
07/09/2023
|
|
067764759
|
|
DhrmpalSingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANPUR
|
MP-40-001-073-001/742
(PATAUR)
|
1740001073NRG24020920230184897
|
02/09/2023
|
MANEESHA SINGH
|
1740001073WL009111
|
MANEESHA SINGH
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
07/09/2023
|
|
067764759
|
|
MANEESHASINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANPUR
|
MP-40-001-073-001/742
(PATAUR)
|
1740001073NRG24020920230184896
|
02/09/2023
|
SATYENDRA SINGH
|
1740001073WL009111
|
SATYENDRA SINGH
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
07/09/2023
|
|
067764759
|
|
SATYENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MANPUR
|
MP-40-001-073-001/743
(PATAUR)
|
1740001073NRG24020920230184898
|
02/09/2023
|
PHOOL CHAND BAIGA
|
1740001073WL009111
|
PHOOL CHAND BAIGA
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
07/09/2023
|
|
067764759
|
|
PHOOLCHANDBAIGA
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANPUR
|
MP-40-001-073-001/743
(PATAUR)
|
1740001073NRG24020920230184899
|
02/09/2023
|
SUNITA BAIGA
|
1740001073WL009111
|
SUNITA BAIGA
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
07/09/2023
|
|
067764759
|
|
SUNITABAIGA
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANPUR
|
MP-40-001-073-001/745
(PATAUR)
|
1740001073NRG24020920230184901
|
02/09/2023
|
RAMTA BAI BAIGA
|
1740001073WL009111
|
RAMTA BAI BAIGA
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
07/09/2023
|
|
067764759
|
|
RAMTABAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANPUR
|
MP-40-001-073-001/745
(PATAUR)
|
1740001073NRG24020920230184900
|
02/09/2023
|
SONU BAIGA
|
1740001073WL009111
|
SONU BAIGA
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
07/09/2023
|
|
067764759
|
|
SONUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165070
|
165070
|
|
|
|
|
|
|
|
|
139
|
MANPUR
|
MP-40-001-072-001/356
(KUSAMAHA)
|
1740001087NRG24020920230184912
|
02/09/2023
|
Rinki
|
1740001087WL009112
|
Rinki
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
067764759
|
|
Rinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
140
|
MANPUR
|
MP-40-001-073-001/737
(PATAUR)
|
1740001073NRG24020920230184894
|
02/09/2023
|
SHIVRAJ SINGH
|
1740001073WL009111
|
SHIVRAJ SINGH
|
00666
|
IDFB0041381
|
600
|
600
|
Processed
|
07/09/2023
|
|
067764759
|
|
SHIVRAJSINGH
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
141
|
MANPUR
|
MP-40-001-072-001/82
(KUSAMAHA)
|
1740001087NRG24020920230184914
|
02/09/2023
|
Rambai jaiswaal
|
1740001087WL009112
|
Rambai jaiswaal
|
00697
|
BKID0MG1533
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
067764759
|
|
Rambaijaiswaal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
MANPUR
|
MP-40-001-072-001/999
(KUSAMAHA)
|
1740001087NRG24020920230184916
|
02/09/2023
|
Kalpana
|
1740001087WL009112
|
Kalpana
|
00697
|
BKID0MG1533
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
067764759
|
|
Kalpana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
143
|
MANPUR
|
MP-40-001-060-001/270-B
(DODKA)
|
1740001060NRG24020920230184768
|
02/09/2023
|
Aman Shrivastav
|
1740001060WL009096
|
Aman Shrivastav
|
00697
|
BKID0MG1537
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764759
|
|
AmanShrivastav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
MANPUR
|
MP-40-001-060-001/316-C
(DODKA)
|
1740001060NRG24020920230184745
|
02/09/2023
|
Sivani Varma
|
1740001060WL009095
|
Sivani Varma
|
00697
|
BKID0MG1537
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764759
|
|
SivaniVarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
MANPUR
|
MP-40-001-060-001/36-A
(DODKA)
|
1740001060NRG24020920230184748
|
02/09/2023
|
Dropati Baiga
|
1740001060WL009095
|
Dropati Baiga
|
00697
|
BKID0MG1537
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067764759
|
|
DropatiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
MANPUR
|
MP-40-001-060-001/528-A
(DODKA)
|
1740001060NRG24020920230184791
|
02/09/2023
|
Saroj Singh
|
1740001060WL009096
|
Saroj Singh
|
00697
|
BKID0MG1537
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067764759
|
|
SarojSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
MANPUR
|
MP-40-001-060-001/587
(DODKA)
|
1740001060NRG24020920230184802
|
02/09/2023
|
Ramniwas Baiga
|
1740001060WL009096
|
Ramniwas Baiga
|
00697
|
BKID0MG1537
|
200
|
200
|
Processed
|
07/09/2023
|
|
067764759
|
|
RamniwasBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
MANPUR
|
MP-40-001-060-001/715
(DODKA)
|
1740001060NRG24020920230184817
|
02/09/2023
|
Rajmani Singh
|
1740001060WL009096
|
Rajmani Singh
|
00697
|
BKID0MG1537
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067764759
|
|
RajmaniSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6704
|
6704
|
|
|
|
|
|
|
|
|
149
|
MANPUR
|
MP-40-001-063-003/630-A
(ROHANIYA)
|
1740001063NRG24020920230184854
|
02/09/2023
|
BAHORI LAL MAHARA
|
1740001063WL009109
|
BAHORI LAL MAHARA
|
00697
|
BKID0MG1541
|
1224
|
1224
|
Processed
|
07/09/2023
|
|
067764759
|
|
BAHORILALMAHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MANPUR
|
MP-40-001-063-003/975
(ROHANIYA)
|
1740001063NRG24020920230184855
|
02/09/2023
|
Awadhesh mahra
|
1740001063WL009109
|
Awadhesh mahra
|
00697
|
BKID0MG1541
|
1224
|
1224
|
Processed
|
07/09/2023
|
|
067764759
|
|
Awadheshmahra
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MANPUR
|
MP-40-001-063-003/977
(ROHANIYA)
|
1740001063NRG24020920230184856
|
02/09/2023
|
MANOJ KUMAR
|
1740001063WL009109
|
MANOJ KUMAR
|
00697
|
BKID0MG1541
|
1224
|
1224
|
Processed
|
07/09/2023
|
|
067764759
|
|
MANOJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
152
|
MANPUR
|
MP-40-001-060-001/244
(DODKA)
|
1740001060NRG24020920230184743
|
02/09/2023
|
Heera Singh
|
1740001060WL009095
|
Heera Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067764759
|
|
HeeraSingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANPUR
|
MP-40-001-060-001/411-B
(DODKA)
|
1740001060NRG24020920230184784
|
02/09/2023
|
Suneeta Devi Singh
|
1740001060WL009096
|
Suneeta Devi Singh
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
07/09/2023
|
|
067764759
|
|
SuneetaDeviSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
MANPUR
|
MP-40-001-060-001/416-D
(DODKA)
|
1740001060NRG24020920230184785
|
02/09/2023
|
Seema Singh
|
1740001060WL009096
|
Seema Singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067764759
|
|
SeemaSingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANPUR
|
MP-40-001-060-001/608-B
(DODKA)
|
1740001060NRG24020920230184804
|
02/09/2023
|
Ramesh Kumar Verma
|
1740001060WL009096
|
Ramesh Kumar Verma
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067764759
|
|
RameshKumarVerma
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANPUR
|
MP-40-001-060-001/711
(DODKA)
|
1740001060NRG24020920230184815
|
02/09/2023
|
Buddhu Baiga
|
1740001060WL009096
|
Buddhu Baiga
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067764759
|
|
BuddhuBaiga
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANPUR
|
MP-40-001-060-001/712
(DODKA)
|
1740001060NRG24020920230184816
|
02/09/2023
|
Suratiya Singh
|
1740001060WL009096
|
Suratiya Singh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
067764759
|
|
SuratiyaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9630
|
9630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194328
|
194328
|
|
|
|
|
|
|
|