|
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-40-001-056-001/388
(BIJAURI)
|
1740001056NRG24030620230067105
|
06/06/2023
|
Dinesh Pratap Singh
|
1740001056WL003643
|
Dinesh Pratap Singh
|
00415
|
SBIN0005494
|
2448
|
2448
|
Processed
|
13/06/2023
|
|
297592500
|
|
DineshPratapSingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANPUR
|
MP-40-001-056-001/416
(BIJAURI)
|
1740001056NRG24030620230067129
|
06/06/2023
|
Manbhajan Rajak
|
1740001056WL003645
|
Manbhajan Rajak
|
00415
|
SBIN0005494
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
297592500
|
|
ManbhajanRajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
MP-40-001-056-001/1036
(BIJAURI)
|
1740001056NRG24030620230067118
|
06/06/2023
|
Kamlesh Sen
|
1740001056WL003645
|
Kamlesh Sen
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
297592500
|
|
KamleshSen
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANPUR
|
MP-40-001-056-001/1036
(BIJAURI)
|
1740001056NRG24030620230067119
|
06/06/2023
|
Raniya Sen
|
1740001056WL003645
|
Raniya Sen
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
297592500
|
|
RaniyaSen
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANPUR
|
MP-40-001-056-001/1216
(BIJAURI)
|
1740001056NRG24030620230067120
|
06/06/2023
|
Heeramani Singh
|
1740001056WL003645
|
Heeramani Singh
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
14/06/2023
|
|
297592500
|
|
HeeramaniSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
6
|
MANPUR
|
MP-40-001-056-001/1229-A
(BIJAURI)
|
1740001056NRG24030620230067122
|
06/06/2023
|
Anilsingh
|
1740001056WL003645
|
Anilsingh
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
297592500
|
|
Anilsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
MANPUR
|
MP-40-001-056-001/171
(BIJAURI)
|
1740001056NRG24030620230067123
|
06/06/2023
|
Rajkumari Kushwaha
|
1740001056WL003645
|
Rajkumari Kushwaha
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
297592500
|
|
RajkumariKushwaha
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANPUR
|
MP-40-001-056-001/212
(BIJAURI)
|
1740001056NRG24030620230067125
|
06/06/2023
|
Fhoolbai singh
|
1740001056WL003645
|
Fhoolbai singh
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
297592500
|
|
Fhoolbaisingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANPUR
|
MP-40-001-056-001/212
(BIJAURI)
|
1740001056NRG24030620230067124
|
06/06/2023
|
Rameswar Singh
|
1740001056WL003645
|
Rameswar Singh
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
297592500
|
|
RameswarSingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANPUR
|
MP-40-001-056-001/304
(BIJAURI)
|
1740001056NRG24030620230067104
|
06/06/2023
|
Mamta Mishra
|
1740001056WL003643
|
Mamta Mishra
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
13/06/2023
|
|
297592500
|
|
MamtaMishra
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANPUR
|
MP-40-001-056-001/304
(BIJAURI)
|
1740001056NRG24030620230067103
|
06/06/2023
|
Nagendea Prasad Mishra
|
1740001056WL003643
|
Nagendea Prasad Mishra
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
13/06/2023
|
|
297592500
|
|
NagendeaPrasadMishra
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANPUR
|
MP-40-001-056-001/335
(BIJAURI)
|
1740001056NRG24030620230067127
|
06/06/2023
|
Dharamdas Baiga
|
1740001056WL003645
|
Dharamdas Baiga
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
297592500
|
|
DharamdasBaiga
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANPUR
|
MP-40-001-056-001/373
(BIJAURI)
|
1740001056NRG24050620230070439
|
06/06/2023
|
Rampal Singh
|
1740001056WL003776
|
Rampal Singh
|
00415
|
SBIN0005495
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
297592500
|
|
RampalSingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANPUR
|
MP-40-001-056-001/374
(BIJAURI)
|
1740001056NRG24050620230070441
|
06/06/2023
|
Kalyan Singh
|
1740001056WL003776
|
Kalyan Singh
|
00415
|
SBIN0005495
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
297592500
|
|
KalyanSingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANPUR
|
MP-40-001-056-001/374
(BIJAURI)
|
1740001056NRG24050620230070442
|
06/06/2023
|
Vinod Singh
|
1740001056WL003776
|
Vinod Singh
|
00415
|
SBIN0005495
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
297592500
|
|
VinodSingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANPUR
|
MP-40-001-056-001/430
(BIJAURI)
|
1740001056NRG24050620230070443
|
06/06/2023
|
Yogesh Basor
|
1740001056WL003776
|
Yogesh Basor
|
00415
|
SBIN0005495
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
297592500
|
|
YogeshBasor
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANPUR
|
MP-40-001-056-001/432
(BIJAURI)
|
1740001056NRG24030620230067131
|
06/06/2023
|
Usha Singh
|
1740001056WL003645
|
Usha Singh
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
297592500
|
|
UshaSingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANPUR
|
MP-40-001-056-001/433
(BIJAURI)
|
1740001056NRG24030620230067107
|
06/06/2023
|
Jekham Chaudhari
|
1740001056WL003643
|
Jekham Chaudhari
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
13/06/2023
|
|
297592500
|
|
JekhamChaudhari
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANPUR
|
MP-40-001-056-001/433
(BIJAURI)
|
1740001056NRG24030620230067108
|
06/06/2023
|
Sarti Chaudhari
|
1740001056WL003643
|
Sarti Chaudhari
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
13/06/2023
|
|
297592500
|
|
SartiChaudhari
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANPUR
|
MP-40-001-056-001/495
(BIJAURI)
|
1740001056NRG24030620230067113
|
06/06/2023
|
Meena Singh
|
1740001056WL003644
|
Meena Singh
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
13/06/2023
|
|
297592500
|
|
MeenaSingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANPUR
|
MP-40-001-056-001/495
(BIJAURI)
|
1740001056NRG24030620230067112
|
06/06/2023
|
Rampal Singh
|
1740001056WL003644
|
Rampal Singh
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
13/06/2023
|
|
297592500
|
|
RampalSingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANPUR
|
MP-40-001-056-001/537
(BIJAURI)
|
1740001056NRG24030620230067115
|
06/06/2023
|
Reshmi Sngh
|
1740001056WL003644
|
Reshmi Sngh
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
13/06/2023
|
|
297592500
|
|
ReshmiSngh
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANPUR
|
MP-40-001-056-001/618
(BIJAURI)
|
1740001056NRG24030620230067132
|
06/06/2023
|
Ramprasad Kushwaha
|
1740001056WL003645
|
Ramprasad Kushwaha
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
297592500
|
|
RamprasadKushwaha
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANPUR
|
MP-40-001-056-001/7
(BIJAURI)
|
1740001056NRG24030620230067133
|
06/06/2023
|
Anita Sen
|
1740001056WL003645
|
Anita Sen
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
297592500
|
|
AnitaSen
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANPUR
|
MP-40-001-056-001/707
(BIJAURI)
|
1740001056NRG24030620230067116
|
06/06/2023
|
Dharmpal Singh
|
1740001056WL003644
|
Dharmpal Singh
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
14/06/2023
|
|
297592500
|
|
DharmpalSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
26
|
MANPUR
|
MP-40-001-056-001/914
(BIJAURI)
|
1740001056NRG24050620230070447
|
06/06/2023
|
Brajmohan Singh
|
1740001056WL003776
|
Brajmohan Singh
|
00415
|
SBIN0005495
|
1320
|
1320
|
Processed
|
14/06/2023
|
|
297592500
|
|
BrajmohanSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
27
|
MANPUR
|
MP-40-001-061-002/106
(BALHAUD)
|
1740001000NRG24060620230070774
|
06/06/2023
|
rashmi
|
1740001WL003788
|
rashmi
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297592500
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANPUR
|
MP-40-001-061-002/1114
(BALHAUD)
|
1740001000NRG24060620230070775
|
06/06/2023
|
Mohan Napit
|
1740001WL003788
|
Mohan Napit
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297592500
|
|
MohanNapit
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANPUR
|
MP-40-001-061-002/451
(BALHAUD)
|
1740001000NRG24060620230070777
|
06/06/2023
|
Krishan kumar
|
1740001WL003788
|
Krishan kumar
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297592500
|
|
Krishankumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
MANPUR
|
MP-40-001-061-002/522
(BALHAUD)
|
1740001000NRG24060620230070780
|
06/06/2023
|
madhau
|
1740001WL003788
|
madhau
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297592500
|
|
madhau
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANPUR
|
MP-40-001-065-001/279
(KARAUNDITOLA)
|
1740001065NRG24050620230070449
|
06/06/2023
|
lala bai singh
|
1740001065WL003777
|
lala bai singh
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297592500
|
|
lalabaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
MANPUR
|
MP-40-001-065-001/279
(KARAUNDITOLA)
|
1740001065NRG24050620230070448
|
06/06/2023
|
pspraj singh
|
1740001065WL003777
|
pspraj singh
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297592500
|
|
psprajsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANPUR
|
MP-40-001-065-001/306
(KARAUNDITOLA)
|
1740001065NRG24050620230070450
|
06/06/2023
|
rajendra singh
|
1740001065WL003777
|
rajendra singh
|
00415
|
SBIN0005495
|
884
|
884
|
Processed
|
13/06/2023
|
|
297592500
|
|
rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
MANPUR
|
MP-40-001-065-001/324
(KARAUNDITOLA)
|
1740001065NRG24050620230070452
|
06/06/2023
|
nan bai singh
|
1740001065WL003777
|
nan bai singh
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297592500
|
|
nanbaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
MANPUR
|
MP-40-001-065-001/324
(KARAUNDITOLA)
|
1740001065NRG24050620230070451
|
06/06/2023
|
sukh nidhan singh
|
1740001065WL003777
|
sukh nidhan singh
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297592500
|
|
sukhnidhansingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANPUR
|
MP-40-001-065-001/332
(KARAUNDITOLA)
|
1740001065NRG24050620230070453
|
06/06/2023
|
KAUSHAL SINGH
|
1740001065WL003777
|
KAUSHAL SINGH
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297592500
|
|
KAUSHALSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANPUR
|
MP-40-001-065-001/358
(KARAUNDITOLA)
|
1740001065NRG24050620230070455
|
06/06/2023
|
CHNDRA VATI SINGH
|
1740001065WL003777
|
CHNDRA VATI SINGH
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297592500
|
|
CHNDRAVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANPUR
|
MP-40-001-065-001/358
(KARAUNDITOLA)
|
1740001065NRG24050620230070454
|
06/06/2023
|
SUKH NIVASH SINGH
|
1740001065WL003777
|
SUKH NIVASH SINGH
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297592500
|
|
SUKHNIVASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANPUR
|
MP-40-001-065-001/491
(KARAUNDITOLA)
|
1740001065NRG24050620230070456
|
06/06/2023
|
abdh raj singh
|
1740001065WL003777
|
abdh raj singh
|
00415
|
SBIN0005495
|
442
|
442
|
Processed
|
13/06/2023
|
|
297592500
|
|
abdhrajsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANPUR
|
MP-40-001-065-001/521
(KARAUNDITOLA)
|
1740001065NRG24050620230070457
|
06/06/2023
|
deep chand singh
|
1740001065WL003777
|
deep chand singh
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297592500
|
|
deepchandsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MANPUR
|
MP-40-001-065-001/596
(KARAUNDITOLA)
|
1740001065NRG24050620230070460
|
06/06/2023
|
Ranjna Singh
|
1740001065WL003777
|
Ranjna Singh
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297592500
|
|
RanjnaSingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANPUR
|
MP-40-001-065-001/604
(KARAUNDITOLA)
|
1740001065NRG24050620230070461
|
06/06/2023
|
Rajendra Singh
|
1740001065WL003777
|
Rajendra Singh
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297592500
|
|
RajendraSingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANPUR
|
MP-40-001-065-001/66
(KARAUNDITOLA)
|
1740001065NRG24050620230070462
|
06/06/2023
|
punam singh
|
1740001065WL003777
|
punam singh
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297592500
|
|
punamsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANPUR
|
MP-40-001-065-002/392
(KARAUNDITOLA)
|
1740001065NRG24050620230070463
|
06/06/2023
|
bheya lal baiga
|
1740001065WL003778
|
bheya lal baiga
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297592500
|
|
bheyalalbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
MANPUR
|
MP-40-001-065-002/400
(KARAUNDITOLA)
|
1740001065NRG24050620230070465
|
06/06/2023
|
lammardar baiga
|
1740001065WL003778
|
lammardar baiga
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297592500
|
|
lammardarbaiga
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANPUR
|
MP-40-001-065-002/411
(KARAUNDITOLA)
|
1740001065NRG24050620230070466
|
06/06/2023
|
NANDU BAIGA
|
1740001065WL003778
|
NANDU BAIGA
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297592500
|
|
NANDUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANPUR
|
MP-40-001-065-002/414
(KARAUNDITOLA)
|
1740001065NRG24050620230070468
|
06/06/2023
|
munna baiga
|
1740001065WL003778
|
munna baiga
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297592500
|
|
munnabaiga
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANPUR
|
MP-40-001-065-002/455
(KARAUNDITOLA)
|
1740001065NRG24050620230070471
|
06/06/2023
|
Hem Raj Singh
|
1740001065WL003778
|
Hem Raj Singh
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297592500
|
|
HemRajSingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANPUR
|
MP-40-001-065-002/455
(KARAUNDITOLA)
|
1740001065NRG24050620230070472
|
06/06/2023
|
indrvati Singh
|
1740001065WL003778
|
indrvati Singh
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297592500
|
|
indrvatiSingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANPUR
|
MP-40-001-065-002/474
(KARAUNDITOLA)
|
1740001065NRG24050620230070474
|
06/06/2023
|
ragh vendra singh
|
1740001065WL003778
|
ragh vendra singh
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297592500
|
|
raghvendrasingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANPUR
|
MP-40-001-065-002/474
(KARAUNDITOLA)
|
1740001065NRG24050620230070473
|
06/06/2023
|
RAGHVIND singh
|
1740001065WL003778
|
RAGHVIND singh
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297592500
|
|
RAGHVINDsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANPUR
|
MP-40-001-065-002/551
(KARAUNDITOLA)
|
1740001065NRG24050620230070475
|
06/06/2023
|
arjun baiga
|
1740001065WL003778
|
arjun baiga
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297592500
|
|
arjunbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
MANPUR
|
MP-40-001-065-002/551
(KARAUNDITOLA)
|
1740001065NRG24050620230070476
|
06/06/2023
|
Maya baiga
|
1740001065WL003778
|
Maya baiga
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297592500
|
|
Mayabaiga
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANPUR
|
MP-40-001-065-002/552
(KARAUNDITOLA)
|
1740001065NRG24050620230070477
|
06/06/2023
|
Tirth baiga
|
1740001065WL003778
|
Tirth baiga
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297592500
|
|
Tirthbaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93469
|
93469
|
|
|
|
|
|
|
|
|
55
|
MANPUR
|
MP-40-001-056-001/165
(BIJAURI)
|
1740001056NRG24030620230067101
|
06/06/2023
|
Harihar Singh
|
1740001056WL003643
|
Harihar Singh
|
00697
|
BKID0MG1537
|
2448
|
2448
|
Processed
|
13/06/2023
|
|
297592500
|
|
HariharSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
MANPUR
|
MP-40-001-056-001/165
(BIJAURI)
|
1740001056NRG24030620230067102
|
06/06/2023
|
Manedra Singh
|
1740001056WL003643
|
Manedra Singh
|
00697
|
BKID0MG1537
|
2448
|
2448
|
Processed
|
13/06/2023
|
|
297592500
|
|
ManedraSingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANPUR
|
MP-40-001-056-001/201
(BIJAURI)
|
1740001056NRG24050620230070438
|
06/06/2023
|
Kalli basor
|
1740001056WL003776
|
Kalli basor
|
00697
|
BKID0MG1537
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
297592500
|
|
Kallibasor
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANPUR
|
MP-40-001-056-001/373
(BIJAURI)
|
1740001056NRG24050620230070440
|
06/06/2023
|
Prembati Singh
|
1740001056WL003776
|
Prembati Singh
|
00697
|
BKID0MG1537
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
297592500
|
|
PrembatiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
MANPUR
|
MP-40-001-056-001/913
(BIJAURI)
|
1740001056NRG24050620230070446
|
06/06/2023
|
Arti Singh
|
1740001056WL003776
|
Arti Singh
|
00697
|
BKID0MG1537
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
297592500
|
|
ArtiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
MANPUR
|
MP-40-001-056-001/913
(BIJAURI)
|
1740001056NRG24050620230070445
|
06/06/2023
|
Ramesh Singh
|
1740001056WL003776
|
Ramesh Singh
|
00697
|
BKID0MG1537
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
297592500
|
|
RameshSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
MANPUR
|
MP-40-001-061-002/106
(BALHAUD)
|
1740001000NRG24060620230070773
|
06/06/2023
|
Ramnayan Dwivedi
|
1740001WL003788
|
Ramnayan Dwivedi
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297592500
|
|
RamnayanDwivedi
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANPUR
|
MP-40-001-065-002/392
(KARAUNDITOLA)
|
1740001065NRG24050620230070464
|
06/06/2023
|
Basanti baiga
|
1740001065WL003778
|
Basanti baiga
|
00697
|
BKID0MG1537
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297592500
|
|
Basantibaiga
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANPUR
|
MP-40-001-065-002/411
(KARAUNDITOLA)
|
1740001065NRG24050620230070467
|
06/06/2023
|
syam bai
|
1740001065WL003778
|
syam bai
|
00697
|
BKID0MG1537
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297592500
|
|
syambai
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANPUR
|
MP-40-001-065-002/414
(KARAUNDITOLA)
|
1740001065NRG24050620230070469
|
06/06/2023
|
Munni baiga
|
1740001065WL003778
|
Munni baiga
|
00697
|
BKID0MG1537
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297592500
|
|
Munnibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16806
|
16806
|
|
|
|
|
|
|
|
|
65
|
MANPUR
|
MP-40-001-056-001/1110
(BIJAURI)
|
1740001056NRG24030620230067110
|
06/06/2023
|
Vshnu Datt
|
1740001056WL003644
|
Vshnu Datt
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
14/06/2023
|
|
297592500
|
|
VshnuDatt
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117571
|
117571
|
|
|
|
|
|
|
|