|
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-40-001-070-001/349
(RAIPUR)
|
1740001070NRG24190320240386535
|
19/03/2024
|
naresh baiga
|
1740001070WL020197
|
naresh baiga
|
00089
|
CBIN0280788
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473876147
|
|
nareshbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANPUR
|
MP-40-001-070-002/116
(RAIPUR)
|
1740001070NRG24190320240386527
|
19/03/2024
|
Devki singh
|
1740001070WL020196
|
Devki singh
|
00089
|
CBIN0280788
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473876147
|
|
Devkisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4932
|
4932
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
MP-40-001-070-001/481
(RAIPUR)
|
1740001070NRG24190320240386563
|
19/03/2024
|
Vidhya
|
1740001070WL020199
|
Vidhya
|
00089
|
CBIN0281551
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473876147
|
|
Vidhya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
MP-40-001-007-001/955
(DAMOY)
|
1740001007NRG24190320240387003
|
19/03/2024
|
heeralal kol
|
1740001007WL020298
|
heeralal kol
|
00089
|
CBIN0282178
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
473876147
|
|
heeralalkol
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANPUR
|
MP-40-001-072-004/953
(KUSAMAHA)
|
1740001072NRG24190320240387199
|
19/03/2024
|
Suras
|
1740001072WL020330
|
Suras
|
00089
|
CBIN0282178
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876147
|
|
Suras
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANPUR
|
MP-40-001-072-004/986
(KUSAMAHA)
|
1740001072NRG24190320240387133
|
19/03/2024
|
Somchand
|
1740001072WL020315
|
Somchand
|
00089
|
CBIN0282178
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876147
|
|
Somchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
7
|
MANPUR
|
MP-40-001-072-004/2070
(KUSAMAHA)
|
1740001072NRG24190320240387177
|
19/03/2024
|
Shrilal Baiga
|
1740001072WL020328
|
Shrilal Baiga
|
00354
|
PUNB0083100
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876147
|
|
ShrilalBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
8
|
MANPUR
|
MP-40-001-018-003/1066
(MAJHKHETA)
|
1740001018NRG24180320240385524
|
19/03/2024
|
Ramnaresh
|
1740001018WL020024
|
Ramnaresh
|
00354
|
PUNB0642300
|
400
|
400
|
Processed
|
24/04/2024
|
|
473876147
|
|
Ramnaresh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
9
|
MANPUR
|
MP-40-001-070-001/366
(RAIPUR)
|
1740001070NRG24190320240386522
|
19/03/2024
|
Madhu
|
1740001070WL020196
|
Madhu
|
00415
|
SBIN0001349
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473876147
|
|
Madhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANPUR
|
MP-40-001-070-001/366
(RAIPUR)
|
1740001070NRG24190320240386521
|
19/03/2024
|
santosh baiga
|
1740001070WL020196
|
santosh baiga
|
00415
|
SBIN0001349
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473876147
|
|
santoshbaiga
|
UNION BANK OF INDIA(508500)
|
|
11
|
MANPUR
|
MP-40-001-070-001/460
(RAIPUR)
|
1740001070NRG24190320240386572
|
19/03/2024
|
Anil
|
1740001070WL020201
|
Anil
|
00415
|
SBIN0001349
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473876147
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANPUR
|
MP-40-001-070-002/11-A
(RAIPUR)
|
1740001070NRG24190320240386842
|
19/03/2024
|
vimla
|
1740001070WL020262
|
vimla
|
00415
|
SBIN0001349
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473876147
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANPUR
|
MP-40-001-070-002/498
(RAIPUR)
|
1740001070NRG24190320240386592
|
19/03/2024
|
Keshkali
|
1740001070WL020206
|
Keshkali
|
00415
|
SBIN0001349
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473876147
|
|
Keshkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
14
|
MANPUR
|
MP-40-001-007-001/157
(DAMOY)
|
1740001007NRG24190320240386991
|
19/03/2024
|
besahan
|
1740001007WL020298
|
besahan
|
00415
|
SBIN0003710
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
473876147
|
|
besahan
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANPUR
|
MP-40-001-007-001/183
(DAMOY)
|
1740001007NRG24190320240386992
|
19/03/2024
|
harideen
|
1740001007WL020298
|
harideen
|
00415
|
SBIN0003710
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
473876147
|
|
harideen
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANPUR
|
MP-40-001-007-001/324
(DAMOY)
|
1740001007NRG24190320240386993
|
19/03/2024
|
agasiya
|
1740001007WL020298
|
agasiya
|
00415
|
SBIN0003710
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
473876147
|
|
agasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANPUR
|
MP-40-001-007-001/753
(DAMOY)
|
1740001007NRG24190320240386996
|
19/03/2024
|
panbai
|
1740001007WL020298
|
panbai
|
00415
|
SBIN0003710
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
473876147
|
|
panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MANPUR
|
MP-40-001-007-001/811
(DAMOY)
|
1740001007NRG24190320240386999
|
19/03/2024
|
leela kol
|
1740001007WL020298
|
leela kol
|
00415
|
SBIN0003710
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
473876147
|
|
leelakol
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANPUR
|
MP-40-001-007-001/811
(DAMOY)
|
1740001007NRG24190320240386998
|
19/03/2024
|
tara
|
1740001007WL020298
|
tara
|
00415
|
SBIN0003710
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
473876147
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANPUR
|
MP-40-001-007-001/812
(DAMOY)
|
1740001007NRG24190320240387000
|
19/03/2024
|
netlal kol
|
1740001007WL020298
|
netlal kol
|
00415
|
SBIN0003710
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
473876147
|
|
netlalkol
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANPUR
|
MP-40-001-007-001/824
(DAMOY)
|
1740001007NRG24190320240387001
|
19/03/2024
|
ramjani
|
1740001007WL020298
|
ramjani
|
00415
|
SBIN0003710
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
473876147
|
|
ramjani
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANPUR
|
MP-40-001-007-001/892
(DAMOY)
|
1740001007NRG24190320240387002
|
19/03/2024
|
madhav
|
1740001007WL020298
|
madhav
|
00415
|
SBIN0003710
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
473876147
|
|
madhav
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANPUR
|
MP-40-001-072-004/2039
(KUSAMAHA)
|
1740001072NRG24190320240387147
|
19/03/2024
|
Viajay
|
1740001072WL020320
|
Viajay
|
00415
|
SBIN0003710
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876147
|
|
Viajay
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANPUR
|
MP-40-001-072-004/2071
(KUSAMAHA)
|
1740001072NRG24190320240387153
|
19/03/2024
|
Neelesh Baiga
|
1740001072WL020322
|
Neelesh Baiga
|
00415
|
SBIN0003710
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876147
|
|
NeeleshBaiga
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANPUR
|
MP-40-001-072-004/416
(KUSAMAHA)
|
1740001072NRG24190320240387132
|
19/03/2024
|
Kalavati baiga
|
1740001072WL020315
|
Kalavati baiga
|
00415
|
SBIN0003710
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876147
|
|
Kalavatibaiga
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANPUR
|
MP-40-001-072-004/425-A
(KUSAMAHA)
|
1740001072NRG24190320240387202
|
19/03/2024
|
rajendra kumar baiga
|
1740001072WL020332
|
rajendra kumar baiga
|
00415
|
SBIN0003710
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876147
|
|
rajendrakumarbaiga
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANPUR
|
MP-40-001-072-004/490
(KUSAMAHA)
|
1740001072NRG24190320240387166
|
19/03/2024
|
kalluram Baiga
|
1740001072WL020325
|
kalluram Baiga
|
00415
|
SBIN0003710
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876147
|
|
kalluramBaiga
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MANPUR
|
MP-40-001-072-004/515
(KUSAMAHA)
|
1740001072NRG24190320240387159
|
19/03/2024
|
Pramlal baiga
|
1740001072WL020323
|
Pramlal baiga
|
00415
|
SBIN0003710
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876147
|
|
Pramlalbaiga
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
29
|
MANPUR
|
MP-40-001-072-004/549
(KUSAMAHA)
|
1740001072NRG24190320240387168
|
19/03/2024
|
champa
|
1740001072WL020325
|
champa
|
00415
|
SBIN0003710
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876147
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANPUR
|
MP-40-001-072-004/944
(KUSAMAHA)
|
1740001072NRG24190320240387162
|
19/03/2024
|
Kamli bay
|
1740001072WL020324
|
Kamli bay
|
00415
|
SBIN0003710
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876147
|
|
Kamlibay
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANPUR
|
MP-40-001-072-005/795
(KUSAMAHA)
|
1740001072NRG24190320240387201
|
19/03/2024
|
nanbai
|
1740001072WL020331
|
nanbai
|
00415
|
SBIN0003710
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876147
|
|
nanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41760
|
41760
|
|
|
|
|
|
|
|
|
32
|
MANPUR
|
MP-40-001-070-001/480
(RAIPUR)
|
1740001070NRG24190320240386589
|
19/03/2024
|
Sohanti
|
1740001070WL020205
|
Sohanti
|
00415
|
SBIN0003958
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473876147
|
|
Sohanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
33
|
MANPUR
|
MP-40-001-007-001/788
(DAMOY)
|
1740001007NRG24190320240386997
|
19/03/2024
|
butti chaudhari
|
1740001007WL020298
|
butti chaudhari
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
473876147
|
|
buttichaudhari
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANPUR
|
MP-40-001-018-001/1089
(MAJHKHETA)
|
1740001018NRG24190320240387006
|
19/03/2024
|
Mamta Baiga
|
1740001018WL020299
|
Mamta Baiga
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876147
|
|
MamtaBaiga
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANPUR
|
MP-40-001-018-001/480
(MAJHKHETA)
|
1740001018NRG24180320240385521
|
19/03/2024
|
Rohani yadav
|
1740001018WL020024
|
Rohani yadav
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
24/04/2024
|
|
473876147
|
|
Rohaniyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
36
|
MANPUR
|
MP-40-001-018-001/745
(MAJHKHETA)
|
1740001018NRG24190320240387008
|
19/03/2024
|
Anju Devi Baiga
|
1740001018WL020299
|
Anju Devi Baiga
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876147
|
|
AnjuDeviBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
MANPUR
|
MP-40-001-018-001/745
(MAJHKHETA)
|
1740001018NRG24190320240387007
|
19/03/2024
|
SANJAY BAIGA
|
1740001018WL020299
|
SANJAY BAIGA
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876147
|
|
SANJAYBAIGA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANPUR
|
MP-40-001-018-001/746
(MAJHKHETA)
|
1740001018NRG24190320240387009
|
19/03/2024
|
PREM BAI
|
1740001018WL020299
|
PREM BAI
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876147
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANPUR
|
MP-40-001-018-002/448
(MAJHKHETA)
|
1740001018NRG24190320240387021
|
19/03/2024
|
Rammanoj
|
1740001018WL020301
|
Rammanoj
|
00415
|
SBIN0005495
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473876147
|
|
Rammanoj
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANPUR
|
MP-40-001-018-002/450
(MAJHKHETA)
|
1740001018NRG24180320240385523
|
19/03/2024
|
Sanjana
|
1740001018WL020024
|
Sanjana
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
24/04/2024
|
|
473876147
|
|
Sanjana
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANPUR
|
MP-40-001-018-002/464
(MAJHKHETA)
|
1740001018NRG24190320240387022
|
19/03/2024
|
pradeep
|
1740001018WL020301
|
pradeep
|
00415
|
SBIN0005495
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473876147
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANPUR
|
MP-40-001-018-002/493
(MAJHKHETA)
|
1740001018NRG24190320240387023
|
19/03/2024
|
ramkishor prajapati
|
1740001018WL020301
|
ramkishor prajapati
|
00415
|
SBIN0005495
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473876147
|
|
ramkishorprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANPUR
|
MP-40-001-018-003/175
(MAJHKHETA)
|
1740001018NRG24180320240385275
|
19/03/2024
|
indravati
|
1740001018WL020011
|
indravati
|
00415
|
SBIN0005495
|
1760
|
1760
|
Processed
|
24/04/2024
|
|
473876147
|
|
indravati
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANPUR
|
MP-40-001-018-003/196
(MAJHKHETA)
|
1740001018NRG24180320240385334
|
19/03/2024
|
shyambai
|
1740001018WL020016
|
shyambai
|
00415
|
SBIN0005495
|
1760
|
1760
|
Processed
|
24/04/2024
|
|
473876147
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANPUR
|
MP-40-001-018-003/223
(MAJHKHETA)
|
1740001018NRG24180320240385909
|
19/03/2024
|
budhdha
|
1740001018WL020066
|
budhdha
|
00415
|
SBIN0005495
|
2604
|
2604
|
Processed
|
24/04/2024
|
|
473876147
|
|
budhdha
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANPUR
|
MP-40-001-018-003/223
(MAJHKHETA)
|
1740001018NRG24180320240385910
|
19/03/2024
|
kalavatee
|
1740001018WL020066
|
kalavatee
|
00415
|
SBIN0005495
|
2604
|
2604
|
Processed
|
24/04/2024
|
|
473876147
|
|
kalavatee
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANPUR
|
MP-40-001-018-003/27
(MAJHKHETA)
|
1740001018NRG24180320240385911
|
19/03/2024
|
Chanda Bai
|
1740001018WL020066
|
Chanda Bai
|
00415
|
SBIN0005495
|
2604
|
2604
|
Processed
|
24/04/2024
|
|
473876147
|
|
ChandaBai
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANPUR
|
MP-40-001-018-003/277
(MAJHKHETA)
|
1740001018NRG24180320240385913
|
19/03/2024
|
Babiya
|
1740001018WL020066
|
Babiya
|
00415
|
SBIN0005495
|
2604
|
2604
|
Processed
|
24/04/2024
|
|
473876147
|
|
Babiya
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANPUR
|
MP-40-001-018-003/277
(MAJHKHETA)
|
1740001018NRG24180320240385912
|
19/03/2024
|
Ramlakhan
|
1740001018WL020066
|
Ramlakhan
|
00415
|
SBIN0005495
|
2604
|
2604
|
Processed
|
24/04/2024
|
|
473876147
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANPUR
|
MP-40-001-018-003/319
(MAJHKHETA)
|
1740001018NRG24190320240387024
|
19/03/2024
|
kesiya
|
1740001018WL020301
|
kesiya
|
00415
|
SBIN0005495
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473876147
|
|
kesiya
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANPUR
|
MP-40-001-018-003/379
(MAJHKHETA)
|
1740001018NRG24180320240385525
|
19/03/2024
|
suresh
|
1740001018WL020024
|
suresh
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
24/04/2024
|
|
473876147
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
52
|
MANPUR
|
MP-40-001-018-003/413
(MAJHKHETA)
|
1740001018NRG24180320240385335
|
19/03/2024
|
raghuvar
|
1740001018WL020016
|
raghuvar
|
00415
|
SBIN0005495
|
1760
|
1760
|
Processed
|
24/04/2024
|
|
473876147
|
|
raghuvar
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANPUR
|
MP-40-001-018-003/413
(MAJHKHETA)
|
1740001018NRG24180320240385336
|
19/03/2024
|
Rajwati Singh
|
1740001018WL020016
|
Rajwati Singh
|
00415
|
SBIN0005495
|
1760
|
1760
|
Processed
|
24/04/2024
|
|
473876147
|
|
RajwatiSingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANPUR
|
MP-40-001-018-003/414
(MAJHKHETA)
|
1740001018NRG24180320240385337
|
19/03/2024
|
jeen singh
|
1740001018WL020016
|
jeen singh
|
00415
|
SBIN0005495
|
1760
|
1760
|
Processed
|
24/04/2024
|
|
473876147
|
|
jeensingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANPUR
|
MP-40-001-018-003/414
(MAJHKHETA)
|
1740001018NRG24180320240385338
|
19/03/2024
|
somvati
|
1740001018WL020016
|
somvati
|
00415
|
SBIN0005495
|
1760
|
1760
|
Processed
|
24/04/2024
|
|
473876147
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANPUR
|
MP-40-001-018-003/416
(MAJHKHETA)
|
1740001018NRG24180320240385902
|
19/03/2024
|
Kusumbai
|
1740001018WL020065
|
Kusumbai
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876147
|
|
Kusumbai
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANPUR
|
MP-40-001-018-003/416
(MAJHKHETA)
|
1740001018NRG24180320240385901
|
19/03/2024
|
Tomandas sahu
|
1740001018WL020065
|
Tomandas sahu
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876147
|
|
Tomandassahu
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANPUR
|
MP-40-001-018-003/479
(MAJHKHETA)
|
1740001018NRG24190320240387010
|
19/03/2024
|
GUDIYA
|
1740001018WL020299
|
GUDIYA
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876147
|
|
GUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
MANPUR
|
MP-40-001-018-003/593
(MAJHKHETA)
|
1740001018NRG24180320240385903
|
19/03/2024
|
lavkesh
|
1740001018WL020065
|
lavkesh
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876147
|
|
lavkesh
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANPUR
|
MP-40-001-018-003/601
(MAJHKHETA)
|
1740001018NRG24180320240385904
|
19/03/2024
|
Sundar lal
|
1740001018WL020065
|
Sundar lal
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876147
|
|
Sundarlal
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANPUR
|
MP-40-001-018-003/604
(MAJHKHETA)
|
1740001018NRG24180320240385914
|
19/03/2024
|
Soni Prakash
|
1740001018WL020066
|
Soni Prakash
|
00415
|
SBIN0005495
|
2604
|
2604
|
Processed
|
24/04/2024
|
|
473876147
|
|
SoniPrakash
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANPUR
|
MP-40-001-018-003/609
(MAJHKHETA)
|
1740001018NRG24180320240385276
|
19/03/2024
|
prakash
|
1740001018WL020011
|
prakash
|
00415
|
SBIN0005495
|
1760
|
1760
|
Processed
|
24/04/2024
|
|
473876147
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANPUR
|
MP-40-001-018-003/609
(MAJHKHETA)
|
1740001018NRG24180320240385277
|
19/03/2024
|
sunita
|
1740001018WL020011
|
sunita
|
00415
|
SBIN0005495
|
1760
|
1760
|
Processed
|
24/04/2024
|
|
473876147
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANPUR
|
MP-40-001-018-003/675
(MAJHKHETA)
|
1740001018NRG24180320240385279
|
19/03/2024
|
geeta bai
|
1740001018WL020011
|
geeta bai
|
00415
|
SBIN0005495
|
1760
|
1760
|
Processed
|
24/04/2024
|
|
473876147
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANPUR
|
MP-40-001-018-003/675
(MAJHKHETA)
|
1740001018NRG24180320240385278
|
19/03/2024
|
manoj singh
|
1740001018WL020011
|
manoj singh
|
00415
|
SBIN0005495
|
1760
|
1760
|
Processed
|
24/04/2024
|
|
473876147
|
|
manojsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANPUR
|
MP-40-001-018-003/774
(MAJHKHETA)
|
1740001018NRG24180320240385906
|
19/03/2024
|
chandrapratap singh
|
1740001018WL020065
|
chandrapratap singh
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876147
|
|
chandrapratapsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANPUR
|
MP-40-001-018-003/790
(MAJHKHETA)
|
1740001018NRG24180320240385915
|
19/03/2024
|
Mister
|
1740001018WL020066
|
Mister
|
00415
|
SBIN0005495
|
2604
|
2604
|
Processed
|
24/04/2024
|
|
473876147
|
|
Mister
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANPUR
|
MP-40-001-018-003/790
(MAJHKHETA)
|
1740001018NRG24180320240385916
|
19/03/2024
|
shyam bai
|
1740001018WL020066
|
shyam bai
|
00415
|
SBIN0005495
|
2604
|
2604
|
Processed
|
24/04/2024
|
|
473876147
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANPUR
|
MP-40-001-018-003/800
(MAJHKHETA)
|
1740001018NRG24180320240385917
|
19/03/2024
|
mahal singh
|
1740001018WL020066
|
mahal singh
|
00415
|
SBIN0005495
|
2604
|
2604
|
Processed
|
24/04/2024
|
|
473876147
|
|
mahalsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANPUR
|
MP-40-001-018-003/9
(MAJHKHETA)
|
1740001018NRG24180320240385907
|
19/03/2024
|
Hanumanta Sahu
|
1740001018WL020065
|
Hanumanta Sahu
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876147
|
|
HanumantaSahu
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANPUR
|
MP-40-001-018-003/9
(MAJHKHETA)
|
1740001018NRG24180320240385908
|
19/03/2024
|
hanumanta sahu
|
1740001018WL020065
|
hanumanta sahu
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876147
|
|
hanumantasahu
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANPUR
|
MP-40-001-018-003/966
(MAJHKHETA)
|
1740001018NRG24180320240385281
|
19/03/2024
|
SOMVATI
|
1740001018WL020011
|
SOMVATI
|
00415
|
SBIN0005495
|
1760
|
1760
|
Processed
|
24/04/2024
|
|
473876147
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANPUR
|
MP-40-001-018-003/966
(MAJHKHETA)
|
1740001018NRG24180320240385280
|
19/03/2024
|
UPENDRA
|
1740001018WL020011
|
UPENDRA
|
00415
|
SBIN0005495
|
1760
|
1760
|
Processed
|
24/04/2024
|
|
473876147
|
|
UPENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MANPUR
|
MP-40-001-062-003/172-A
(BADKHERA)
|
1740001062NRG24190320240386866
|
19/03/2024
|
Ramniwas Baiga
|
1740001062WL020278
|
Ramniwas Baiga
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473876147
|
|
RamniwasBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MANPUR
|
MP-40-001-062-003/22-A
(BADKHERA)
|
1740001062NRG24190320240386876
|
19/03/2024
|
Maya Baiga
|
1740001062WL020280
|
Maya Baiga
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473876147
|
|
MayaBaiga
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANPUR
|
MP-40-001-062-003/32-A
(BADKHERA)
|
1740001062NRG24190320240386873
|
19/03/2024
|
Rohit Baiga
|
1740001062WL020279
|
Rohit Baiga
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473876147
|
|
RohitBaiga
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANPUR
|
MP-40-001-062-003/52-A
(BADKHERA)
|
1740001062NRG24190320240386894
|
19/03/2024
|
Anusuiya Baiga
|
1740001062WL020289
|
Anusuiya Baiga
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473876147
|
|
AnusuiyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANPUR
|
MP-40-001-062-003/872-A
(BADKHERA)
|
1740001062NRG24190320240386878
|
19/03/2024
|
Champi Baiga
|
1740001062WL020280
|
Champi Baiga
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473876147
|
|
ChampiBaiga
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANPUR
|
MP-40-001-062-003/919-A
(BADKHERA)
|
1740001062NRG24190320240386881
|
19/03/2024
|
Ramsunil Baiga
|
1740001062WL020280
|
Ramsunil Baiga
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473876147
|
|
RamsunilBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MANPUR
|
MP-40-001-062-003/923-A
(BADKHERA)
|
1740001062NRG24190320240386870
|
19/03/2024
|
Arjun Baiga
|
1740001062WL020278
|
Arjun Baiga
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473876147
|
|
ArjunBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MANPUR
|
MP-40-001-068-003/1067
(SAMARKUINI)
|
1740001068NRG24190320240387170
|
19/03/2024
|
shyam
|
1740001068WL020326
|
shyam
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
24/04/2024
|
|
473876147
|
|
shyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
MANPUR
|
MP-40-001-068-003/1068
(SAMARKUINI)
|
1740001068NRG24190320240387148
|
19/03/2024
|
babu
|
1740001068WL020321
|
babu
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
24/04/2024
|
|
473876147
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANPUR
|
MP-40-001-068-003/1068
(SAMARKUINI)
|
1740001068NRG24190320240387149
|
19/03/2024
|
kala bati
|
1740001068WL020321
|
kala bati
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
24/04/2024
|
|
473876147
|
|
kalabati
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANPUR
|
MP-40-001-068-003/1245
(SAMARKUINI)
|
1740001068NRG24190320240387150
|
19/03/2024
|
brajesh
|
1740001068WL020321
|
brajesh
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
24/04/2024
|
|
473876147
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANPUR
|
MP-40-001-068-003/1246
(SAMARKUINI)
|
1740001068NRG24190320240387151
|
19/03/2024
|
lalman
|
1740001068WL020321
|
lalman
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
24/04/2024
|
|
473876147
|
|
lalman
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANPUR
|
MP-40-001-068-003/8
(SAMARKUINI)
|
1740001068NRG24190320240387152
|
19/03/2024
|
Brajesh
|
1740001068WL020321
|
Brajesh
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
24/04/2024
|
|
473876147
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANPUR
|
MP-40-001-068-003/85
(SAMARKUINI)
|
1740001068NRG24190320240387124
|
19/03/2024
|
Jamuna Baiga
|
1740001068WL020314
|
Jamuna Baiga
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
24/04/2024
|
|
473876147
|
|
JamunaBaiga
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANPUR
|
MP-40-001-068-003/85
(SAMARKUINI)
|
1740001068NRG24190320240387125
|
19/03/2024
|
Parmila
|
1740001068WL020314
|
Parmila
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
24/04/2024
|
|
473876147
|
|
Parmila
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANPUR
|
MP-40-001-068-004/1278
(SAMARKUINI)
|
1740001068NRG24190320240387126
|
19/03/2024
|
omprakesh
|
1740001068WL020314
|
omprakesh
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
24/04/2024
|
|
473876147
|
|
omprakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MANPUR
|
MP-40-001-068-004/213
(SAMARKUINI)
|
1740001068NRG24190320240387139
|
19/03/2024
|
karuna
|
1740001068WL020318
|
karuna
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
24/04/2024
|
|
473876147
|
|
karuna
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANPUR
|
MP-40-001-068-004/213
(SAMARKUINI)
|
1740001068NRG24190320240387138
|
19/03/2024
|
pramlal
|
1740001068WL020318
|
pramlal
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
24/04/2024
|
|
473876147
|
|
pramlal
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANPUR
|
MP-40-001-068-004/242
(SAMARKUINI)
|
1740001068NRG24190320240387127
|
19/03/2024
|
khatu
|
1740001068WL020314
|
khatu
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
24/04/2024
|
|
473876147
|
|
khatu
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANPUR
|
MP-40-001-068-004/242
(SAMARKUINI)
|
1740001068NRG24190320240387128
|
19/03/2024
|
meera
|
1740001068WL020314
|
meera
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
24/04/2024
|
|
473876147
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANPUR
|
MP-40-001-068-004/259
(SAMARKUINI)
|
1740001068NRG24190320240387172
|
19/03/2024
|
balikya
|
1740001068WL020326
|
balikya
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
24/04/2024
|
|
473876147
|
|
balikya
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANPUR
|
MP-40-001-068-004/259
(SAMARKUINI)
|
1740001068NRG24190320240387171
|
19/03/2024
|
basamber
|
1740001068WL020326
|
basamber
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
24/04/2024
|
|
473876147
|
|
basamber
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANPUR
|
MP-40-001-068-004/265
(SAMARKUINI)
|
1740001068NRG24190320240387140
|
19/03/2024
|
Munna Baiga
|
1740001068WL020318
|
Munna Baiga
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
24/04/2024
|
|
473876147
|
|
MunnaBaiga
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANPUR
|
MP-40-001-068-004/265
(SAMARKUINI)
|
1740001068NRG24190320240387141
|
19/03/2024
|
prembhai
|
1740001068WL020318
|
prembhai
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
24/04/2024
|
|
473876147
|
|
prembhai
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANPUR
|
MP-40-001-068-004/318
(SAMARKUINI)
|
1740001068NRG24190320240387121
|
19/03/2024
|
ashok
|
1740001068WL020312
|
ashok
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
24/04/2024
|
|
473876147
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANPUR
|
MP-40-001-068-004/324
(SAMARKUINI)
|
1740001068NRG24190320240387130
|
19/03/2024
|
Gendabai Baiga
|
1740001068WL020314
|
Gendabai Baiga
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
24/04/2024
|
|
473876147
|
|
GendabaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANPUR
|
MP-40-001-068-004/324
(SAMARKUINI)
|
1740001068NRG24190320240387129
|
19/03/2024
|
vishanu
|
1740001068WL020314
|
vishanu
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
24/04/2024
|
|
473876147
|
|
vishanu
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANPUR
|
MP-40-001-068-004/341
(SAMARKUINI)
|
1740001068NRG24190320240387142
|
19/03/2024
|
rani bai
|
1740001068WL020318
|
rani bai
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
24/04/2024
|
|
473876147
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANPUR
|
MP-40-001-068-004/342
(SAMARKUINI)
|
1740001068NRG24190320240387143
|
19/03/2024
|
binath
|
1740001068WL020318
|
binath
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
24/04/2024
|
|
473876147
|
|
binath
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANPUR
|
MP-40-001-068-004/346
(SAMARKUINI)
|
1740001068NRG24190320240387145
|
19/03/2024
|
dulichand
|
1740001068WL020318
|
dulichand
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
24/04/2024
|
|
473876147
|
|
dulichand
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANPUR
|
MP-40-001-068-004/346
(SAMARKUINI)
|
1740001068NRG24190320240387144
|
19/03/2024
|
Kaushilyabai Baiga
|
1740001068WL020318
|
Kaushilyabai Baiga
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
24/04/2024
|
|
473876147
|
|
KaushilyabaiBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MANPUR
|
MP-40-001-068-004/347
(SAMARKUINI)
|
1740001068NRG24190320240386629
|
19/03/2024
|
harilal
|
1740001068WL020220
|
harilal
|
00415
|
SBIN0005495
|
2244
|
2244
|
Processed
|
24/04/2024
|
|
473876147
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANPUR
|
MP-40-001-068-004/990
(SAMARKUINI)
|
1740001068NRG24190320240387173
|
19/03/2024
|
nandu
|
1740001068WL020326
|
nandu
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
24/04/2024
|
|
473876147
|
|
nandu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MANPUR
|
MP-40-001-072-004/2070
(KUSAMAHA)
|
1740001072NRG24190320240387178
|
19/03/2024
|
Reena Baiga
|
1740001072WL020328
|
Reena Baiga
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876147
|
|
ReenaBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MANPUR
|
MP-40-001-072-004/374-A
(KUSAMAHA)
|
1740001072NRG24190320240387203
|
19/03/2024
|
dasodiya baiga
|
1740001072WL020333
|
dasodiya baiga
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876147
|
|
dasodiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANPUR
|
MP-40-001-072-004/387
(KUSAMAHA)
|
1740001072NRG24190320240387174
|
19/03/2024
|
Vissan baiga
|
1740001072WL020327
|
Vissan baiga
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876147
|
|
Vissanbaiga
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANPUR
|
MP-40-001-072-004/396-A
(KUSAMAHA)
|
1740001072NRG24190320240387115
|
19/03/2024
|
banshi baiga
|
1740001072WL020310
|
banshi baiga
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876147
|
|
banshibaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MANPUR
|
MP-40-001-072-004/397-A
(KUSAMAHA)
|
1740001072NRG24190320240387118
|
19/03/2024
|
Tijiya Bai baiga
|
1740001072WL020311
|
Tijiya Bai baiga
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876147
|
|
TijiyaBaibaiga
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANPUR
|
MP-40-001-072-004/413
(KUSAMAHA)
|
1740001072NRG24190320240387119
|
19/03/2024
|
Baijanti
|
1740001072WL020311
|
Baijanti
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876147
|
|
Baijanti
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANPUR
|
MP-40-001-072-004/442
(KUSAMAHA)
|
1740001072NRG24190320240387161
|
19/03/2024
|
NANCHEE BAI
|
1740001072WL020324
|
NANCHEE BAI
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876147
|
|
NANCHEEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MANPUR
|
MP-40-001-072-004/442
(KUSAMAHA)
|
1740001072NRG24190320240387160
|
19/03/2024
|
nandilal
|
1740001072WL020324
|
nandilal
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876147
|
|
nandilal
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANPUR
|
MP-40-001-072-004/461
(KUSAMAHA)
|
1740001072NRG24190320240387175
|
19/03/2024
|
lahariyaa
|
1740001072WL020327
|
lahariyaa
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876147
|
|
lahariyaa
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
116
|
MANPUR
|
MP-40-001-072-004/461
(KUSAMAHA)
|
1740001072NRG24190320240387176
|
19/03/2024
|
LEERA BAI
|
1740001072WL020327
|
LEERA BAI
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876147
|
|
LEERABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANPUR
|
MP-40-001-072-004/466
(KUSAMAHA)
|
1740001072NRG24190320240387156
|
19/03/2024
|
FODDA BAIGAA
|
1740001072WL020322
|
FODDA BAIGAA
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876147
|
|
FODDABAIGAA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANPUR
|
MP-40-001-072-004/466
(KUSAMAHA)
|
1740001072NRG24190320240387155
|
19/03/2024
|
SHYAM BAI
|
1740001072WL020322
|
SHYAM BAI
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876147
|
|
SHYAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MANPUR
|
MP-40-001-072-004/490
(KUSAMAHA)
|
1740001072NRG24190320240387167
|
19/03/2024
|
bela bai
|
1740001072WL020325
|
bela bai
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876147
|
|
belabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANPUR
|
MP-40-001-072-004/497
(KUSAMAHA)
|
1740001072NRG24190320240387136
|
19/03/2024
|
Kailash
|
1740001072WL020317
|
Kailash
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876147
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MANPUR
|
MP-40-001-072-004/521
(KUSAMAHA)
|
1740001072NRG24190320240387134
|
19/03/2024
|
katkoo
|
1740001072WL020316
|
katkoo
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876147
|
|
katkoo
|
BANK OF BARODA(606985)
|
|
122
|
MANPUR
|
MP-40-001-072-004/521
(KUSAMAHA)
|
1740001072NRG24190320240387135
|
19/03/2024
|
sangeeta
|
1740001072WL020316
|
sangeeta
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876147
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANPUR
|
MP-40-001-072-004/546
(KUSAMAHA)
|
1740001072NRG24190320240387117
|
19/03/2024
|
ANJOO
|
1740001072WL020310
|
ANJOO
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876147
|
|
ANJOO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
MANPUR
|
MP-40-001-072-004/549
(KUSAMAHA)
|
1740001072NRG24190320240387169
|
19/03/2024
|
lalan
|
1740001072WL020325
|
lalan
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876147
|
|
lalan
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANPUR
|
MP-40-001-072-004/948
(KUSAMAHA)
|
1740001072NRG24190320240387179
|
19/03/2024
|
Pinkee Bay
|
1740001072WL020328
|
Pinkee Bay
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876147
|
|
PinkeeBay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MANPUR
|
MP-40-001-072-004/957
(KUSAMAHA)
|
1740001072NRG24190320240387137
|
19/03/2024
|
SUsil Kumar baiga
|
1740001072WL020317
|
SUsil Kumar baiga
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876147
|
|
SUsilKumarbaiga
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANPUR
|
MP-40-001-072-005/795
(KUSAMAHA)
|
1740001072NRG24190320240387200
|
19/03/2024
|
parsadi
|
1740001072WL020331
|
parsadi
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876147
|
|
parsadi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
MANPUR
|
MP-40-001-073-001/854
(PATAUR)
|
1740001073NRG24190320240387026
|
19/03/2024
|
Radha Baiga
|
1740001073WL020302
|
Radha Baiga
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876147
|
|
RadhaBaiga
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANPUR
|
MP-40-001-073-003/850-A
(PATAUR)
|
1740001073NRG24190320240387028
|
19/03/2024
|
KOMAK bAIGA
|
1740001073WL020302
|
KOMAK bAIGA
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876147
|
|
KOMAKbAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228111
|
228111
|
|
|
|
|
|
|
|
|
130
|
MANPUR
|
MP-40-001-070-001/354
(RAIPUR)
|
1740001070NRG24190320240386851
|
19/03/2024
|
Somati bai baiga
|
1740001070WL020266
|
Somati bai baiga
|
00415
|
SBIN0007357
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473876147
|
|
Somatibaibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
MANPUR
|
MP-40-001-070-002/116
(RAIPUR)
|
1740001070NRG24190320240386526
|
19/03/2024
|
NARENDRA SINGH
|
1740001070WL020196
|
NARENDRA SINGH
|
00415
|
SBIN0007357
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473876147
|
|
NARENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4932
|
4932
|
|
|
|
|
|
|
|
|
132
|
MANPUR
|
MP-40-001-070-001/460
(RAIPUR)
|
1740001070NRG24190320240386573
|
19/03/2024
|
Girja
|
1740001070WL020201
|
Girja
|
00415
|
SBIN0012192
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473876147
|
|
Girja
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANPUR
|
MP-40-001-072-004/2030
(KUSAMAHA)
|
1740001072NRG24190320240387131
|
19/03/2024
|
LALITA
|
1740001072WL020315
|
LALITA
|
00415
|
SBIN0012192
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876147
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MANPUR
|
MP-40-001-072-004/371-B
(KUSAMAHA)
|
1740001072NRG24190320240387157
|
19/03/2024
|
dheeraj baiga
|
1740001072WL020323
|
dheeraj baiga
|
00415
|
SBIN0012192
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876147
|
|
dheerajbaiga
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANPUR
|
MP-40-001-072-004/987
(KUSAMAHA)
|
1740001072NRG24190320240387163
|
19/03/2024
|
Manoj Baiga
|
1740001072WL020324
|
Manoj Baiga
|
00415
|
SBIN0012192
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876147
|
|
ManojBaiga
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANPUR
|
MP-40-001-072-004/987
(KUSAMAHA)
|
1740001072NRG24190320240387164
|
19/03/2024
|
Manoj Baiga
|
1740001072WL020324
|
Manoj Baiga
|
00415
|
SBIN0012192
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876147
|
|
ManojBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13212
|
13212
|
|
|
|
|
|
|
|
|
137
|
MANPUR
|
MP-40-001-062-003/892-A
(BADKHERA)
|
1740001062NRG24190320240386880
|
19/03/2024
|
Nirasha Baiga
|
1740001062WL020280
|
Nirasha Baiga
|
00468
|
UBIN0558044
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473876147
|
|
NirashaBaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
138
|
MANPUR
|
MP-40-001-062-003/178-A
(BADKHERA)
|
1740001062NRG24190320240386872
|
19/03/2024
|
Ghanshyam Baiga
|
1740001062WL020279
|
Ghanshyam Baiga
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473876147
|
|
GhanshyamBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MANPUR
|
MP-40-001-062-003/822-A
(BADKHERA)
|
1740001062NRG24190320240386869
|
19/03/2024
|
Manoj Baiga
|
1740001062WL020278
|
Manoj Baiga
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473876147
|
|
ManojBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MANPUR
|
MP-40-001-062-003/872-B
(BADKHERA)
|
1740001062NRG24190320240386879
|
19/03/2024
|
Ajeet Baiga
|
1740001062WL020280
|
Ajeet Baiga
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473876147
|
|
AjeetBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MANPUR
|
MP-40-001-062-003/924-A
(BADKHERA)
|
1740001062NRG24190320240386875
|
19/03/2024
|
Rajman Baiga
|
1740001062WL020279
|
Rajman Baiga
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473876147
|
|
RajmanBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MANPUR
|
MP-40-001-072-004/2072
(KUSAMAHA)
|
1740001072NRG24190320240387165
|
19/03/2024
|
Ajay Baiga
|
1740001072WL020325
|
Ajay Baiga
|
00688
|
FINO0001001
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876147
|
|
AjayBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14132
|
14132
|
|
|
|
|
|
|
|
|
143
|
MANPUR
|
MP-40-001-018-001/1065
(MAJHKHETA)
|
1740001018NRG24190320240387004
|
19/03/2024
|
Jitendra Kumar Baiga
|
1740001018WL020299
|
Jitendra Kumar Baiga
|
00688
|
FINO0001446
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876147
|
|
JitendraKumarBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
144
|
MANPUR
|
MP-40-001-007-001/673-A
(DAMOY)
|
1740001007NRG24190320240386994
|
19/03/2024
|
beti bai
|
1740001007WL020298
|
beti bai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
473876147
|
|
betibai
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANPUR
|
MP-40-001-007-001/730
(DAMOY)
|
1740001007NRG24190320240386995
|
19/03/2024
|
VIMLA
|
1740001007WL020298
|
VIMLA
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
473876147
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MANPUR
|
MP-40-001-062-003/51-A
(BADKHERA)
|
1740001062NRG24190320240386874
|
19/03/2024
|
Virendra Baiga
|
1740001062WL020279
|
Virendra Baiga
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473876147
|
|
VirendraBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MANPUR
|
MP-40-001-062-003/66-A
(BADKHERA)
|
1740001062NRG24190320240386877
|
19/03/2024
|
Akhilesh Baiga
|
1740001062WL020280
|
Akhilesh Baiga
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473876147
|
|
AkhileshBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MANPUR
|
MP-40-001-072-004/416-A
(KUSAMAHA)
|
1740001072NRG24190320240387120
|
19/03/2024
|
surendra Baiga
|
1740001072WL020311
|
surendra Baiga
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876147
|
|
surendraBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MANPUR
|
MP-40-001-072-004/420-A
(KUSAMAHA)
|
1740001072NRG24190320240387116
|
19/03/2024
|
Sandeep Baiga
|
1740001072WL020310
|
Sandeep Baiga
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876147
|
|
SandeepBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MANPUR
|
MP-40-001-072-004/489-A
(KUSAMAHA)
|
1740001072NRG24190320240387198
|
19/03/2024
|
Goliya Baiga
|
1740001072WL020330
|
Goliya Baiga
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876147
|
|
GoliyaBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MANPUR
|
MP-40-001-073-001/854
(PATAUR)
|
1740001073NRG24190320240387025
|
19/03/2024
|
Brijesh Baiga
|
1740001073WL020302
|
Brijesh Baiga
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876147
|
|
BrijeshBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MANPUR
|
MP-40-001-073-003/843
(PATAUR)
|
1740001073NRG24190320240387027
|
19/03/2024
|
Samayalal Baiga
|
1740001073WL020302
|
Samayalal Baiga
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876147
|
|
SamayalalBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22946
|
22946
|
|
|
|
|
|
|
|
|
153
|
MANPUR
|
MP-40-001-072-004/2027
(KUSAMAHA)
|
1740001072NRG24190320240387146
|
19/03/2024
|
lallu
|
1740001072WL020319
|
lallu
|
00697
|
BKID0MG1533
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876147
|
|
lallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
MANPUR
|
MP-40-001-072-004/387-A
(KUSAMAHA)
|
1740001072NRG24190320240387158
|
19/03/2024
|
Shambhu Baiga
|
1740001072WL020323
|
Shambhu Baiga
|
00697
|
BKID0MG1533
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876147
|
|
ShambhuBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
MANPUR
|
MP-40-001-072-004/396-B
(KUSAMAHA)
|
1740001072NRG24190320240387122
|
19/03/2024
|
buddhi baiga
|
1740001072WL020313
|
buddhi baiga
|
00697
|
BKID0MG1533
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876147
|
|
buddhibaiga
|
IDFC BANK LIMITED(608117)
|
|
156
|
MANPUR
|
MP-40-001-072-004/448-A
(KUSAMAHA)
|
1740001072NRG24190320240387154
|
19/03/2024
|
munni bai
|
1740001072WL020322
|
munni bai
|
00697
|
BKID0MG1533
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876147
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
MANPUR
|
MP-40-001-072-004/450-A
(KUSAMAHA)
|
1740001072NRG24190320240387123
|
19/03/2024
|
naresh baiga
|
1740001072WL020313
|
naresh baiga
|
00697
|
BKID0MG1533
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876147
|
|
nareshbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
158
|
MANPUR
|
MP-40-001-018-001/1065
(MAJHKHETA)
|
1740001018NRG24190320240387005
|
19/03/2024
|
Kesh kali baiga
|
1740001018WL020299
|
Kesh kali baiga
|
00697
|
BKID0MG1537
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876147
|
|
Keshkalibaiga
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANPUR
|
MP-40-001-018-001/493
(MAJHKHETA)
|
1740001018NRG24180320240385522
|
19/03/2024
|
Mamta Baiga
|
1740001018WL020024
|
Mamta Baiga
|
00697
|
BKID0MG1537
|
400
|
400
|
Processed
|
24/04/2024
|
|
473876147
|
|
MamtaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
MANPUR
|
MP-40-001-018-003/601
(MAJHKHETA)
|
1740001018NRG24180320240385905
|
19/03/2024
|
Nandani Sahu
|
1740001018WL020065
|
Nandani Sahu
|
00697
|
BKID0MG1537
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876147
|
|
NandaniSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
MANPUR
|
MP-40-001-062-003/107-A
(BADKHERA)
|
1740001062NRG24190320240386871
|
19/03/2024
|
Vimala Baiga
|
1740001062WL020279
|
Vimala Baiga
|
00697
|
BKID0MG1537
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473876147
|
|
VimalaBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MANPUR
|
MP-40-001-062-003/58-A
(BADKHERA)
|
1740001062NRG24190320240386867
|
19/03/2024
|
Rambai Baiga
|
1740001062WL020278
|
Rambai Baiga
|
00697
|
BKID0MG1537
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473876147
|
|
RambaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANPUR
|
MP-40-001-062-003/75-A
(BADKHERA)
|
1740001062NRG24190320240386868
|
19/03/2024
|
Bhagvati Baiga
|
1740001062WL020278
|
Bhagvati Baiga
|
00697
|
BKID0MG1537
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473876147
|
|
BhagvatiBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14299
|
14299
|
|
|
|
|
|
|
|
|
164
|
MANPUR
|
MP-40-001-070-001/247
(RAIPUR)
|
1740001070NRG24190320240386515
|
19/03/2024
|
Jay karan
|
1740001070WL020196
|
Jay karan
|
00697
|
BKID0MG1541
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473876147
|
|
Jaykaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
MANPUR
|
MP-40-001-070-001/247
(RAIPUR)
|
1740001070NRG24190320240386516
|
19/03/2024
|
SUNITA
|
1740001070WL020196
|
SUNITA
|
00697
|
BKID0MG1541
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473876147
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
MANPUR
|
MP-40-001-070-001/251
(RAIPUR)
|
1740001070NRG24190320240386590
|
19/03/2024
|
Ganesh baiga
|
1740001070WL020206
|
Ganesh baiga
|
00697
|
BKID0MG1541
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876147
|
|
Ganeshbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
MANPUR
|
MP-40-001-070-001/251-B
(RAIPUR)
|
1740001070NRG24190320240386570
|
19/03/2024
|
Ajay Baiga
|
1740001070WL020201
|
Ajay Baiga
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473876147
|
|
AjayBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
MANPUR
|
MP-40-001-070-001/262
(RAIPUR)
|
1740001070NRG24190320240386517
|
19/03/2024
|
Kashda baiga
|
1740001070WL020196
|
Kashda baiga
|
00697
|
BKID0MG1541
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473876147
|
|
Kashdabaiga
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANPUR
|
MP-40-001-070-001/262
(RAIPUR)
|
1740001070NRG24190320240386518
|
19/03/2024
|
pappi baiga
|
1740001070WL020196
|
pappi baiga
|
00697
|
BKID0MG1541
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473876147
|
|
pappibaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MANPUR
|
MP-40-001-070-001/275
(RAIPUR)
|
1740001070NRG24190320240386530
|
19/03/2024
|
Prem bai baiga
|
1740001070WL020197
|
Prem bai baiga
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473876147
|
|
Prembaibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
MANPUR
|
MP-40-001-070-001/280
(RAIPUR)
|
1740001070NRG24190320240386519
|
19/03/2024
|
Dayalu baiga
|
1740001070WL020196
|
Dayalu baiga
|
00697
|
BKID0MG1541
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473876147
|
|
Dayalubaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MANPUR
|
MP-40-001-070-001/308
(RAIPUR)
|
1740001070NRG24190320240386562
|
19/03/2024
|
Chottu baiga
|
1740001070WL020199
|
Chottu baiga
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473876147
|
|
Chottubaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MANPUR
|
MP-40-001-070-001/310
(RAIPUR)
|
1740001070NRG24190320240386520
|
19/03/2024
|
Ramprasad
|
1740001070WL020196
|
Ramprasad
|
00697
|
BKID0MG1541
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473876147
|
|
Ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
MANPUR
|
MP-40-001-070-001/314
(RAIPUR)
|
1740001070NRG24190320240386531
|
19/03/2024
|
Sahmat lal
|
1740001070WL020197
|
Sahmat lal
|
00697
|
BKID0MG1541
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876147
|
|
Sahmatlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
MANPUR
|
MP-40-001-070-001/339
(RAIPUR)
|
1740001070NRG24190320240386533
|
19/03/2024
|
Ravendra baiga
|
1740001070WL020197
|
Ravendra baiga
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473876147
|
|
Ravendrabaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MANPUR
|
MP-40-001-070-001/339
(RAIPUR)
|
1740001070NRG24190320240386534
|
19/03/2024
|
Sombai baiga
|
1740001070WL020197
|
Sombai baiga
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473876147
|
|
Sombaibaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MANPUR
|
MP-40-001-070-001/343
(RAIPUR)
|
1740001070NRG24190320240386565
|
19/03/2024
|
pramila
|
1740001070WL020200
|
pramila
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473876147
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MANPUR
|
MP-40-001-070-001/343
(RAIPUR)
|
1740001070NRG24190320240386564
|
19/03/2024
|
sukhsen
|
1740001070WL020200
|
sukhsen
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473876147
|
|
sukhsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
MANPUR
|
MP-40-001-070-001/353
(RAIPUR)
|
1740001070NRG24190320240386587
|
19/03/2024
|
ramprasad baiga
|
1740001070WL020205
|
ramprasad baiga
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473876147
|
|
ramprasadbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
MANPUR
|
MP-40-001-070-001/354
(RAIPUR)
|
1740001070NRG24190320240386850
|
19/03/2024
|
kushal chand
|
1740001070WL020266
|
kushal chand
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473876147
|
|
kushalchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
MANPUR
|
MP-40-001-070-001/367
(RAIPUR)
|
1740001070NRG24190320240386586
|
19/03/2024
|
Ramgopal baiga
|
1740001070WL020204
|
Ramgopal baiga
|
00697
|
BKID0MG1541
|
442
|
442
|
Processed
|
24/04/2024
|
|
473876147
|
|
Ramgopalbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
MANPUR
|
MP-40-001-070-001/369
(RAIPUR)
|
1740001070NRG24190320240386571
|
19/03/2024
|
Gulab bai baiga
|
1740001070WL020201
|
Gulab bai baiga
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473876147
|
|
Gulabbaibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
MANPUR
|
MP-40-001-070-001/388
(RAIPUR)
|
1740001070NRG24190320240386524
|
19/03/2024
|
Hetram
|
1740001070WL020196
|
Hetram
|
00697
|
BKID0MG1541
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473876147
|
|
Hetram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
MANPUR
|
MP-40-001-070-001/466
(RAIPUR)
|
1740001070NRG24190320240386574
|
19/03/2024
|
Pooran Baiga
|
1740001070WL020201
|
Pooran Baiga
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473876147
|
|
PooranBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MANPUR
|
MP-40-001-070-001/470
(RAIPUR)
|
1740001070NRG24190320240386843
|
19/03/2024
|
Chandra kumar baiga
|
1740001070WL020263
|
Chandra kumar baiga
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473876147
|
|
Chandrakumarbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MANPUR
|
MP-40-001-070-001/510
(RAIPUR)
|
1740001070NRG24190320240386536
|
19/03/2024
|
Shubham baiga
|
1740001070WL020197
|
Shubham baiga
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473876147
|
|
Shubhambaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MANPUR
|
MP-40-001-070-002/11-A
(RAIPUR)
|
1740001070NRG24190320240386841
|
19/03/2024
|
sonulal baiga
|
1740001070WL020262
|
sonulal baiga
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473876147
|
|
sonulalbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
MANPUR
|
MP-40-001-070-002/158
(RAIPUR)
|
1740001070NRG24190320240386528
|
19/03/2024
|
Charan singh
|
1740001070WL020196
|
Charan singh
|
00697
|
BKID0MG1541
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473876147
|
|
Charansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MANPUR
|
MP-40-001-070-002/499
(RAIPUR)
|
1740001070NRG24190320240386529
|
19/03/2024
|
Balendra
|
1740001070WL020196
|
Balendra
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473876147
|
|
Balendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
MANPUR
|
MP-40-001-070-002/500
(RAIPUR)
|
1740001070NRG24190320240386575
|
19/03/2024
|
Rakesh baiga
|
1740001070WL020201
|
Rakesh baiga
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473876147
|
|
Rakeshbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
MANPUR
|
MP-40-001-070-002/513
(RAIPUR)
|
1740001070NRG24190320240386569
|
19/03/2024
|
Mukeshb baiga
|
1740001070WL020200
|
Mukeshb baiga
|
00697
|
BKID0MG1541
|
442
|
442
|
Processed
|
24/04/2024
|
|
473876147
|
|
Mukeshbbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
192
|
MANPUR
|
MP-40-001-018-003/1043
(MAJHKHETA)
|
1740001018NRG24180320240385333
|
19/03/2024
|
Dheeraj
|
1740001018WL020016
|
Dheeraj
|
00697
|
BKID0NAMRGB
|
1760
|
1760
|
Processed
|
24/04/2024
|
|
473876147
|
|
Dheeraj
|
STATE BANK OF INDIA(508548)
|
|
193
|
MANPUR
|
MP-40-001-018-003/1049
(MAJHKHETA)
|
1740001018NRG24180320240385900
|
19/03/2024
|
sapana devi Singh
|
1740001018WL020065
|
sapana devi Singh
|
00697
|
BKID0NAMRGB
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876147
|
|
sapanadeviSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MANPUR
|
MP-40-001-070-001/332
(RAIPUR)
|
1740001070NRG24190320240386532
|
19/03/2024
|
shivlal
|
1740001070WL020197
|
shivlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876147
|
|
shivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
MANPUR
|
MP-40-001-070-001/353
(RAIPUR)
|
1740001070NRG24190320240386588
|
19/03/2024
|
ahilya
|
1740001070WL020205
|
ahilya
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473876147
|
|
ahilya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MANPUR
|
MP-40-001-070-001/373
(RAIPUR)
|
1740001070NRG24190320240386523
|
19/03/2024
|
babulal
|
1740001070WL020196
|
babulal
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473876147
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANPUR
|
MP-40-001-070-001/379
(RAIPUR)
|
1740001070NRG24190320240386566
|
19/03/2024
|
Parshottam Baiga
|
1740001070WL020200
|
Parshottam Baiga
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473876147
|
|
ParshottamBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
MANPUR
|
MP-40-001-070-001/479
(RAIPUR)
|
1740001070NRG24190320240386525
|
19/03/2024
|
kishor baiga
|
1740001070WL020196
|
kishor baiga
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
473876147
|
|
kishorbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MANPUR
|
MP-40-001-070-001/483
(RAIPUR)
|
1740001070NRG24190320240386567
|
19/03/2024
|
Deendayal
|
1740001070WL020200
|
Deendayal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876147
|
|
Deendayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MANPUR
|
MP-40-001-070-001/495
(RAIPUR)
|
1740001070NRG24190320240386568
|
19/03/2024
|
Meerabai
|
1740001070WL020200
|
Meerabai
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473876147
|
|
Meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
MANPUR
|
MP-40-001-070-002/498
(RAIPUR)
|
1740001070NRG24190320240386591
|
19/03/2024
|
Ashok
|
1740001070WL020206
|
Ashok
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473876147
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22592
|
22592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
478395
|
478395
|
|
|
|
|
|
|
|