|
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-40-001-075-003/713
(RATHELI)
|
1740001075NRG25140420240001273
|
14/04/2024
|
RANJU SINGH
|
1740001075WL000092
|
RANJU SINGH
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519501139
|
|
RANJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANPUR
|
MP-40-001-079-002/763
(BADWAR)
|
1740001079NRG25140420240001167
|
14/04/2024
|
Nan Bai
|
1740001079WL000078
|
Nan Bai
|
00089
|
CBIN0281551
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
NanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3852
|
3852
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
MP-40-001-075-004/438-A
(RATHELI)
|
1740001075NRG25140420240001310
|
14/04/2024
|
SEETA BAI BAIGA
|
1740001075WL000115
|
SEETA BAI BAIGA
|
00415
|
SBIN0001349
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519501139
|
|
SEETABAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANPUR
|
MP-40-001-079-002/763
(BADWAR)
|
1740001079NRG25140420240001166
|
14/04/2024
|
Rajkumar Baiga
|
1740001079WL000078
|
Rajkumar Baiga
|
00415
|
SBIN0001349
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
RajkumarBaiga
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANPUR
|
MP-40-001-079-002/764
(BADWAR)
|
1740001079NRG25140420240001160
|
14/04/2024
|
Mahipal Baiga
|
1740001079WL000077
|
Mahipal Baiga
|
00415
|
SBIN0001349
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
MahipalBaiga
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANPUR
|
MP-40-001-079-002/870
(BADWAR)
|
1740001079NRG25140420240001168
|
14/04/2024
|
Vijay Baiga
|
1740001079WL000078
|
Vijay Baiga
|
00415
|
SBIN0001349
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
VijayBaiga
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANPUR
|
MP-40-001-079-002/874
(BADWAR)
|
1740001079NRG25140420240001138
|
14/04/2024
|
Dinesh Baiga
|
1740001079WL000074
|
Dinesh Baiga
|
00415
|
SBIN0001349
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
DineshBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
8
|
MANPUR
|
MP-40-001-049-001/1031
(MALA)
|
1740001049NRG25140420240001279
|
14/04/2024
|
sonuu
|
1740001049WL000097
|
sonuu
|
00415
|
SBIN0005495
|
2916
|
2916
|
Rejected
|
26/04/2024
|
|
519501139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MANPUR
|
MP-40-001-049-001/70
(MALA)
|
1740001049NRG25140420240001276
|
14/04/2024
|
KAMLESH
|
1740001049WL000094
|
KAMLESH
|
00415
|
SBIN0005495
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519501139
|
|
KAMLESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MANPUR
|
MP-40-001-049-007/7
(MALA)
|
1740001049NRG25140420240001278
|
14/04/2024
|
sukhendra
|
1740001049WL000096
|
sukhendra
|
00415
|
SBIN0005495
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519501139
|
|
sukhendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
11
|
MANPUR
|
MP-40-001-079-002/827
(BADWAR)
|
1740001079NRG25140420240001207
|
14/04/2024
|
Laxmi Baiga
|
1740001079WL000086
|
Laxmi Baiga
|
00415
|
SBIN0005512
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
LaxmiBaiga
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANPUR
|
MP-40-001-079-002/878
(BADWAR)
|
1740001079NRG25140420240001208
|
14/04/2024
|
Arti Baiga
|
1740001079WL000086
|
Arti Baiga
|
00415
|
SBIN0005512
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
ArtiBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
13
|
MANPUR
|
MP-40-001-075-003/127
(RATHELI)
|
1740001075NRG25140420240001257
|
14/04/2024
|
SHANKUNTLA SINGH
|
1740001075WL000092
|
SHANKUNTLA SINGH
|
00415
|
SBIN0012192
|
800
|
800
|
Processed
|
26/04/2024
|
|
519501139
|
|
SHANKUNTLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
14
|
MANPUR
|
MP-40-001-075-004/438-A
(RATHELI)
|
1740001075NRG25140420240001309
|
14/04/2024
|
ANIL BAIGA
|
1740001075WL000115
|
ANIL BAIGA
|
00462
|
UCBA0003094
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519501139
|
|
ANILBAIGA
|
UCO BANK(607066)
|
|
15
|
MANPUR
|
MP-40-001-079-002/850
(BADWAR)
|
1740001079NRG25140420240001183
|
14/04/2024
|
Dashrath Baiga
|
1740001079WL000080
|
Dashrath Baiga
|
00462
|
UCBA0003094
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
DashrathBaiga
|
UNION BANK OF INDIA(508500)
|
|
16
|
MANPUR
|
MP-40-001-079-002/865
(BADWAR)
|
1740001079NRG25140420240001143
|
14/04/2024
|
Pappu Baiga
|
1740001079WL000075
|
Pappu Baiga
|
00462
|
UCBA0003094
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
PappuBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
17
|
MANPUR
|
MP-40-001-075-003/126
(RATHELI)
|
1740001075NRG25140420240001256
|
14/04/2024
|
shyamkali
|
1740001075WL000092
|
shyamkali
|
00468
|
UBIN0558044
|
600
|
600
|
Processed
|
26/04/2024
|
|
519501139
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
18
|
MANPUR
|
MP-40-001-075-003/140
(RATHELI)
|
1740001075NRG25140420240001258
|
14/04/2024
|
Heeralal
|
1740001075WL000092
|
Heeralal
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519501139
|
|
Heeralal
|
UNION BANK OF INDIA(508500)
|
|
19
|
MANPUR
|
MP-40-001-075-003/140
(RATHELI)
|
1740001075NRG25140420240001259
|
14/04/2024
|
sandya bai
|
1740001075WL000092
|
sandya bai
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519501139
|
|
sandyabai
|
UNION BANK OF INDIA(508500)
|
|
20
|
MANPUR
|
MP-40-001-075-003/157
(RATHELI)
|
1740001075NRG25140420240001263
|
14/04/2024
|
ASHA BAI SINGH
|
1740001075WL000092
|
ASHA BAI SINGH
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519501139
|
|
ASHABAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
MANPUR
|
MP-40-001-075-003/158
(RATHELI)
|
1740001075NRG25140420240001265
|
14/04/2024
|
NARESH SINGH
|
1740001075WL000092
|
NARESH SINGH
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519501139
|
|
NARESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MANPUR
|
MP-40-001-075-003/159
(RATHELI)
|
1740001075NRG25140420240001266
|
14/04/2024
|
SHUSHILA BAI SINGH
|
1740001075WL000092
|
SHUSHILA BAI SINGH
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519501139
|
|
SHUSHILABAISINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
MANPUR
|
MP-40-001-075-003/295-A
(RATHELI)
|
1740001075NRG25140420240001300
|
14/04/2024
|
SATEESH KUMAR BAIGA
|
1740001075WL000115
|
SATEESH KUMAR BAIGA
|
00468
|
UBIN0558044
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519501139
|
|
SATEESHKUMARBAIGA
|
UNION BANK OF INDIA(508500)
|
|
24
|
MANPUR
|
MP-40-001-075-003/295-A
(RATHELI)
|
1740001075NRG25140420240001301
|
14/04/2024
|
SULOCHANA BAIGA
|
1740001075WL000115
|
SULOCHANA BAIGA
|
00468
|
UBIN0558044
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519501139
|
|
SULOCHANABAIGA
|
UNION BANK OF INDIA(508500)
|
|
25
|
MANPUR
|
MP-40-001-075-003/305
(RATHELI)
|
1740001075NRG25140420240001302
|
14/04/2024
|
RAMLAL
|
1740001075WL000115
|
RAMLAL
|
00468
|
UBIN0558044
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519501139
|
|
RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
MANPUR
|
MP-40-001-075-003/50
(RATHELI)
|
1740001075NRG25140420240001269
|
14/04/2024
|
DROPTI
|
1740001075WL000092
|
DROPTI
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519501139
|
|
DROPTI
|
UNION BANK OF INDIA(508500)
|
|
27
|
MANPUR
|
MP-40-001-075-003/610
(RATHELI)
|
1740001075NRG25140420240001270
|
14/04/2024
|
SHYAM BAI SINGH
|
1740001075WL000092
|
SHYAM BAI SINGH
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519501139
|
|
SHYAMBAISINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
MANPUR
|
MP-40-001-075-003/653
(RATHELI)
|
1740001075NRG25140420240001272
|
14/04/2024
|
SONE LAL SAHU
|
1740001075WL000092
|
SONE LAL SAHU
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519501139
|
|
SONELALSAHU
|
UNION BANK OF INDIA(508500)
|
|
29
|
MANPUR
|
MP-40-001-075-003/77
(RATHELI)
|
1740001075NRG25140420240001274
|
14/04/2024
|
GOPAL SINGH
|
1740001075WL000092
|
GOPAL SINGH
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519501139
|
|
GOPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
MANPUR
|
MP-40-001-075-004/402
(RATHELI)
|
1740001075NRG25140420240001304
|
14/04/2024
|
DANI LAL BAIGA
|
1740001075WL000115
|
DANI LAL BAIGA
|
00468
|
UBIN0558044
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519501139
|
|
DANILALBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
MANPUR
|
MP-40-001-075-004/402
(RATHELI)
|
1740001075NRG25140420240001305
|
14/04/2024
|
SUKMAT BAI BAIGA
|
1740001075WL000115
|
SUKMAT BAI BAIGA
|
00468
|
UBIN0558044
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519501139
|
|
SUKMATBAIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
MANPUR
|
MP-40-001-075-004/404
(RATHELI)
|
1740001075NRG25140420240001307
|
14/04/2024
|
BAIJANTI BAI BAIGA
|
1740001075WL000115
|
BAIJANTI BAI BAIGA
|
00468
|
UBIN0558044
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519501139
|
|
BAIJANTIBAIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
33
|
MANPUR
|
MP-40-001-075-004/404
(RATHELI)
|
1740001075NRG25140420240001306
|
14/04/2024
|
MANGLU BAIGA
|
1740001075WL000115
|
MANGLU BAIGA
|
00468
|
UBIN0558044
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519501139
|
|
MANGLUBAIGA
|
UNION BANK OF INDIA(508500)
|
|
34
|
MANPUR
|
MP-40-001-075-004/436
(RATHELI)
|
1740001075NRG25140420240001308
|
14/04/2024
|
Shyam sundar baiga
|
1740001075WL000115
|
Shyam sundar baiga
|
00468
|
UBIN0558044
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519501139
|
|
Shyamsundarbaiga
|
UNION BANK OF INDIA(508500)
|
|
35
|
MANPUR
|
MP-40-001-079-002/638
(BADWAR)
|
1740001079NRG25140420240001172
|
14/04/2024
|
Nan Bai Baiga
|
1740001079WL000079
|
Nan Bai Baiga
|
00468
|
UBIN0558044
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519501139
|
|
NanBaiBaiga
|
UNION BANK OF INDIA(508500)
|
|
36
|
MANPUR
|
MP-40-001-079-002/764
(BADWAR)
|
1740001079NRG25140420240001161
|
14/04/2024
|
Janti Bai Baiga
|
1740001079WL000077
|
Janti Bai Baiga
|
00468
|
UBIN0558044
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
JantiBaiBaiga
|
UNION BANK OF INDIA(508500)
|
|
37
|
MANPUR
|
MP-40-001-079-002/779
(BADWAR)
|
1740001079NRG25140420240001135
|
14/04/2024
|
Suresh Raidas
|
1740001079WL000074
|
Suresh Raidas
|
00468
|
UBIN0558044
|
2448
|
2448
|
Processed
|
26/04/2024
|
|
519501139
|
|
SureshRaidas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
MANPUR
|
MP-40-001-079-002/846
(BADWAR)
|
1740001079NRG25140420240001215
|
14/04/2024
|
Sukhe Lal Baiga
|
1740001079WL000087
|
Sukhe Lal Baiga
|
00468
|
UBIN0558044
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
SukheLalBaiga
|
UNION BANK OF INDIA(508500)
|
|
39
|
MANPUR
|
MP-40-001-079-002/847
(BADWAR)
|
1740001079NRG25140420240001151
|
14/04/2024
|
Dukhilal Baiga
|
1740001079WL000076
|
Dukhilal Baiga
|
00468
|
UBIN0558044
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
DukhilalBaiga
|
UNION BANK OF INDIA(508500)
|
|
40
|
MANPUR
|
MP-40-001-079-002/849
(BADWAR)
|
1740001079NRG25140420240001249
|
14/04/2024
|
Jalesh Baiga
|
1740001079WL000090
|
Jalesh Baiga
|
00468
|
UBIN0558044
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
JaleshBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
MANPUR
|
MP-40-001-079-002/873
(BADWAR)
|
1740001079NRG25140420240001137
|
14/04/2024
|
Moni Baiga
|
1740001079WL000074
|
Moni Baiga
|
00468
|
UBIN0558044
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
MoniBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MANPUR
|
MP-40-001-079-002/878
(BADWAR)
|
1740001079NRG25140420240001209
|
14/04/2024
|
Bharat Kumar Kumar
|
1740001079WL000086
|
Bharat Kumar Kumar
|
00468
|
UBIN0558044
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
BharatKumarKumar
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANPUR
|
MP-40-001-079-003/265
(BADWAR)
|
1740001079NRG25140420240001169
|
14/04/2024
|
Susheela Baiga
|
1740001079WL000078
|
Susheela Baiga
|
00468
|
UBIN0558044
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
SusheelaBaiga
|
UNION BANK OF INDIA(508500)
|
|
44
|
MANPUR
|
MP-40-001-079-004/660
(BADWAR)
|
1740001079NRG25140420240001147
|
14/04/2024
|
Kishan Baiga
|
1740001079WL000075
|
Kishan Baiga
|
00468
|
UBIN0558044
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
KishanBaiga
|
UNION BANK OF INDIA(508500)
|
|
45
|
MANPUR
|
MP-40-001-079-004/660
(BADWAR)
|
1740001079NRG25140420240001148
|
14/04/2024
|
Rani Baiga
|
1740001079WL000075
|
Rani Baiga
|
00468
|
UBIN0558044
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
RaniBaiga
|
UNION BANK OF INDIA(508500)
|
|
46
|
MANPUR
|
MP-40-001-079-004/844
(BADWAR)
|
1740001079NRG25140420240001156
|
14/04/2024
|
Rangool Bai
|
1740001079WL000076
|
Rangool Bai
|
00468
|
UBIN0558044
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
RangoolBai
|
UNION BANK OF INDIA(508500)
|
|
47
|
MANPUR
|
MP-40-001-079-005/404
(BADWAR)
|
1740001079NRG25140420240001178
|
14/04/2024
|
Mehelal Baiga
|
1740001079WL000079
|
Mehelal Baiga
|
00468
|
UBIN0558044
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
MehelalBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
MANPUR
|
MP-40-001-079-005/404
(BADWAR)
|
1740001079NRG25140420240001179
|
14/04/2024
|
Tijiya Baiga
|
1740001079WL000079
|
Tijiya Baiga
|
00468
|
UBIN0558044
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
TijiyaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66246
|
66246
|
|
|
|
|
|
|
|
|
49
|
MANPUR
|
MP-40-001-049-002/1133
(MALA)
|
1740001049NRG25140420240001277
|
14/04/2024
|
ramcharan
|
1740001049WL000095
|
ramcharan
|
00697
|
BKID0MG1537
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519501139
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANPUR
|
MP-40-001-049-004/608
(MALA)
|
1740001049NRG25140420240001275
|
14/04/2024
|
nehaa
|
1740001049WL000093
|
nehaa
|
00697
|
BKID0MG1537
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519501139
|
|
nehaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
51
|
MANPUR
|
MP-40-001-075-003/149
(RATHELI)
|
1740001075NRG25140420240001260
|
14/04/2024
|
KESHKALI SINGH
|
1740001075WL000092
|
KESHKALI SINGH
|
00697
|
BKID0MG1541
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519501139
|
|
KESHKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
MANPUR
|
MP-40-001-075-003/150
(RATHELI)
|
1740001075NRG25140420240001261
|
14/04/2024
|
GAYARTI BAI SINGH
|
1740001075WL000092
|
GAYARTI BAI SINGH
|
00697
|
BKID0MG1541
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519501139
|
|
GAYARTIBAISINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
MANPUR
|
MP-40-001-075-003/156
(RATHELI)
|
1740001075NRG25140420240001262
|
14/04/2024
|
FOOL BAI SINGH
|
1740001075WL000092
|
FOOL BAI SINGH
|
00697
|
BKID0MG1541
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519501139
|
|
FOOLBAISINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
MANPUR
|
MP-40-001-075-003/158
(RATHELI)
|
1740001075NRG25140420240001264
|
14/04/2024
|
KASHI BAI SINGH
|
1740001075WL000092
|
KASHI BAI SINGH
|
00697
|
BKID0MG1541
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519501139
|
|
KASHIBAISINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
MANPUR
|
MP-40-001-075-003/16
(RATHELI)
|
1740001075NRG25140420240001267
|
14/04/2024
|
KAMLI BAI SINGH
|
1740001075WL000092
|
KAMLI BAI SINGH
|
00697
|
BKID0MG1541
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519501139
|
|
KAMLIBAISINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
MANPUR
|
MP-40-001-075-003/17
(RATHELI)
|
1740001075NRG25140420240001268
|
14/04/2024
|
MAMTA BAI SINGH
|
1740001075WL000092
|
MAMTA BAI SINGH
|
00697
|
BKID0MG1541
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519501139
|
|
MAMTABAISINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
MANPUR
|
MP-40-001-075-003/305
(RATHELI)
|
1740001075NRG25140420240001303
|
14/04/2024
|
MUNNI BAI BAIGA
|
1740001075WL000115
|
MUNNI BAI BAIGA
|
00697
|
BKID0MG1541
|
2431
|
2431
|
Processed
|
26/04/2024
|
|
519501139
|
|
MUNNIBAIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
MANPUR
|
MP-40-001-075-003/617
(RATHELI)
|
1740001075NRG25140420240001271
|
14/04/2024
|
SULOCHANA BAI SAHU
|
1740001075WL000092
|
SULOCHANA BAI SAHU
|
00697
|
BKID0MG1541
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519501139
|
|
SULOCHANABAISAHU
|
UNION BANK OF INDIA(508500)
|
|
59
|
MANPUR
|
MP-40-001-079-002/717
(BADWAR)
|
1740001079NRG25140420240001187
|
14/04/2024
|
Badri Prasad Baiga
|
1740001079WL000081
|
Badri Prasad Baiga
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
BadriPrasadBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
MANPUR
|
MP-40-001-079-002/761
(BADWAR)
|
1740001079NRG25140420240001159
|
14/04/2024
|
Pan Bai Baiga
|
1740001079WL000077
|
Pan Bai Baiga
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
PanBaiBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANPUR
|
MP-40-001-079-002/765
(BADWAR)
|
1740001079NRG25140420240001248
|
14/04/2024
|
Kamti Baiga
|
1740001079WL000090
|
Kamti Baiga
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
KamtiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
MANPUR
|
MP-40-001-079-002/765
(BADWAR)
|
1740001079NRG25140420240001247
|
14/04/2024
|
Munna Baiga
|
1740001079WL000090
|
Munna Baiga
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
MunnaBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANPUR
|
MP-40-001-079-002/766
(BADWAR)
|
1740001079NRG25140420240001181
|
14/04/2024
|
Meena Bai Baiga
|
1740001079WL000080
|
Meena Bai Baiga
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
MeenaBaiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
MANPUR
|
MP-40-001-079-002/766
(BADWAR)
|
1740001079NRG25140420240001180
|
14/04/2024
|
Ram Kalyan Baiga
|
1740001079WL000080
|
Ram Kalyan Baiga
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
RamKalyanBaiga
|
UNION BANK OF INDIA(508500)
|
|
65
|
MANPUR
|
MP-40-001-079-002/779
(BADWAR)
|
1740001079NRG25140420240001136
|
14/04/2024
|
Kusum Choudhri
|
1740001079WL000074
|
Kusum Choudhri
|
00697
|
BKID0MG1541
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519501139
|
|
KusumChoudhri
|
UNION BANK OF INDIA(508500)
|
|
66
|
MANPUR
|
MP-40-001-079-002/786
(BADWAR)
|
1740001079NRG25140420240001212
|
14/04/2024
|
Maiku Baiga
|
1740001079WL000087
|
Maiku Baiga
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
MaikuBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MANPUR
|
MP-40-001-079-002/786
(BADWAR)
|
1740001079NRG25140420240001213
|
14/04/2024
|
Sunita Baiga
|
1740001079WL000087
|
Sunita Baiga
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
SunitaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
MANPUR
|
MP-40-001-079-002/798
(BADWAR)
|
1740001079NRG25140420240001214
|
14/04/2024
|
Ramcharan Baiga
|
1740001079WL000087
|
Ramcharan Baiga
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
RamcharanBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
MANPUR
|
MP-40-001-079-002/799
(BADWAR)
|
1740001079NRG25140420240001174
|
14/04/2024
|
Patiya Bai Baiga
|
1740001079WL000079
|
Patiya Bai Baiga
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
PatiyaBaiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
MANPUR
|
MP-40-001-079-002/799
(BADWAR)
|
1740001079NRG25140420240001173
|
14/04/2024
|
Ramlal Baiga
|
1740001079WL000079
|
Ramlal Baiga
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
RamlalBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MANPUR
|
MP-40-001-079-002/827
(BADWAR)
|
1740001079NRG25140420240001206
|
14/04/2024
|
Kallu Baiga
|
1740001079WL000086
|
Kallu Baiga
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
KalluBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
MANPUR
|
MP-40-001-079-002/848
(BADWAR)
|
1740001079NRG25140420240001182
|
14/04/2024
|
Sundar Baiga
|
1740001079WL000080
|
Sundar Baiga
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
SundarBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
MANPUR
|
MP-40-001-079-002/851
(BADWAR)
|
1740001079NRG25140420240001250
|
14/04/2024
|
Soni Prasad Baiga
|
1740001079WL000090
|
Soni Prasad Baiga
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
SoniPrasadBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
MANPUR
|
MP-40-001-079-002/852
(BADWAR)
|
1740001079NRG25140420240001251
|
14/04/2024
|
Rani Baiga
|
1740001079WL000090
|
Rani Baiga
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
RaniBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
MANPUR
|
MP-40-001-079-002/853
(BADWAR)
|
1740001079NRG25140420240001252
|
14/04/2024
|
Geeta Bai
|
1740001079WL000090
|
Geeta Bai
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
GeetaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MANPUR
|
MP-40-001-079-002/855
(BADWAR)
|
1740001079NRG25140420240001162
|
14/04/2024
|
Gomati Baiga
|
1740001079WL000077
|
Gomati Baiga
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
GomatiBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MANPUR
|
MP-40-001-079-002/856
(BADWAR)
|
1740001079NRG25140420240001216
|
14/04/2024
|
Mangaliya Baiga
|
1740001079WL000087
|
Mangaliya Baiga
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
MangaliyaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
MANPUR
|
MP-40-001-079-002/856
(BADWAR)
|
1740001079NRG25140420240001217
|
14/04/2024
|
Shyam Bai Baiga
|
1740001079WL000087
|
Shyam Bai Baiga
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
ShyamBaiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
MANPUR
|
MP-40-001-079-002/857
(BADWAR)
|
1740001079NRG25140420240001253
|
14/04/2024
|
Chhote Baiga
|
1740001079WL000091
|
Chhote Baiga
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
ChhoteBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
MANPUR
|
MP-40-001-079-002/858
(BADWAR)
|
1740001079NRG25140420240001175
|
14/04/2024
|
Fulchand Baiga
|
1740001079WL000079
|
Fulchand Baiga
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
FulchandBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
MANPUR
|
MP-40-001-079-002/858
(BADWAR)
|
1740001079NRG25140420240001176
|
14/04/2024
|
Seema Baiga
|
1740001079WL000079
|
Seema Baiga
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
SeemaBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MANPUR
|
MP-40-001-079-002/861
(BADWAR)
|
1740001079NRG25140420240001184
|
14/04/2024
|
Bhoori Bai Baiga
|
1740001079WL000080
|
Bhoori Bai Baiga
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
BhooriBaiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
MANPUR
|
MP-40-001-079-002/862
(BADWAR)
|
1740001079NRG25140420240001185
|
14/04/2024
|
Barelal Baiga
|
1740001079WL000080
|
Barelal Baiga
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
BarelalBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
MANPUR
|
MP-40-001-079-002/862
(BADWAR)
|
1740001079NRG25140420240001186
|
14/04/2024
|
Kaushilya Bai
|
1740001079WL000080
|
Kaushilya Bai
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
KaushilyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
MANPUR
|
MP-40-001-079-002/863
(BADWAR)
|
1740001079NRG25140420240001188
|
14/04/2024
|
Bagelu Baiga
|
1740001079WL000081
|
Bagelu Baiga
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
BageluBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MANPUR
|
MP-40-001-079-002/864
(BADWAR)
|
1740001079NRG25140420240001189
|
14/04/2024
|
Sukhichand Baiga
|
1740001079WL000081
|
Sukhichand Baiga
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
SukhichandBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MANPUR
|
MP-40-001-079-003/261
(BADWAR)
|
1740001079NRG25140420240001219
|
14/04/2024
|
AMASIYA BAI
|
1740001079WL000087
|
AMASIYA BAI
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
AMASIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
MANPUR
|
MP-40-001-079-003/261
(BADWAR)
|
1740001079NRG25140420240001218
|
14/04/2024
|
SANTOSH
|
1740001079WL000087
|
SANTOSH
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
MANPUR
|
MP-40-001-079-003/265
(BADWAR)
|
1740001079NRG25140420240001152
|
14/04/2024
|
SUBHAS
|
1740001079WL000076
|
SUBHAS
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
SUBHAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
MANPUR
|
MP-40-001-079-003/792
(BADWAR)
|
1740001079NRG25140420240001139
|
14/04/2024
|
Mahelal Baiga
|
1740001079WL000074
|
Mahelal Baiga
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
MahelalBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
MANPUR
|
MP-40-001-079-003/792
(BADWAR)
|
1740001079NRG25140420240001140
|
14/04/2024
|
Roshni Baiga
|
1740001079WL000074
|
Roshni Baiga
|
00697
|
BKID0MG1541
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519501139
|
|
RoshniBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
MANPUR
|
MP-40-001-079-003/859
(BADWAR)
|
1740001079NRG25140420240001190
|
14/04/2024
|
Terasiya Bai
|
1740001079WL000081
|
Terasiya Bai
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
TerasiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
MANPUR
|
MP-40-001-079-003/860
(BADWAR)
|
1740001079NRG25140420240001191
|
14/04/2024
|
Mandhari Baiga
|
1740001079WL000081
|
Mandhari Baiga
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
MandhariBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MANPUR
|
MP-40-001-079-003/860
(BADWAR)
|
1740001079NRG25140420240001192
|
14/04/2024
|
Tilasaniya Baiga
|
1740001079WL000081
|
Tilasaniya Baiga
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
TilasaniyaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
MANPUR
|
MP-40-001-079-003/869
(BADWAR)
|
1740001079NRG25140420240001170
|
14/04/2024
|
Harideen Singh Gond
|
1740001079WL000078
|
Harideen Singh Gond
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
HarideenSinghGond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
MANPUR
|
MP-40-001-079-004/318
(BADWAR)
|
1740001079NRG25140420240001144
|
14/04/2024
|
RAVI BAIGA
|
1740001079WL000075
|
RAVI BAIGA
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
RAVIBAIGA
|
BANK OF BARODA(606985)
|
|
97
|
MANPUR
|
MP-40-001-079-004/318
(BADWAR)
|
1740001079NRG25140420240001145
|
14/04/2024
|
ROOPA BAIGA
|
1740001079WL000075
|
ROOPA BAIGA
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
ROOPABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
MANPUR
|
MP-40-001-079-004/320
(BADWAR)
|
1740001079NRG25140420240001177
|
14/04/2024
|
Rammu Baiga
|
1740001079WL000079
|
Rammu Baiga
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
RammuBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
MANPUR
|
MP-40-001-079-004/321
(BADWAR)
|
1740001079NRG25140420240001146
|
14/04/2024
|
Kamali Baiga
|
1740001079WL000075
|
Kamali Baiga
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
KamaliBaiga
|
UNION BANK OF INDIA(508500)
|
|
100
|
MANPUR
|
MP-40-001-079-004/323
(BADWAR)
|
1740001079NRG25140420240001153
|
14/04/2024
|
Motilal Baiga
|
1740001079WL000076
|
Motilal Baiga
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
MotilalBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
MANPUR
|
MP-40-001-079-004/323
(BADWAR)
|
1740001079NRG25140420240001154
|
14/04/2024
|
Shakunbai Baiga
|
1740001079WL000076
|
Shakunbai Baiga
|
00697
|
BKID0MG1541
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519501139
|
|
ShakunbaiBaiga
|
UNION BANK OF INDIA(508500)
|
|
102
|
MANPUR
|
MP-40-001-079-004/843
(BADWAR)
|
1740001079NRG25140420240001155
|
14/04/2024
|
Tejlal Baiga
|
1740001079WL000076
|
Tejlal Baiga
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
TejlalBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
MANPUR
|
MP-40-001-079-005/378
(BADWAR)
|
1740001079NRG25140420240001142
|
14/04/2024
|
Chhoti Bai
|
1740001079WL000074
|
Chhoti Bai
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
ChhotiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
MANPUR
|
MP-40-001-079-005/378
(BADWAR)
|
1740001079NRG25140420240001141
|
14/04/2024
|
Hiralal
|
1740001079WL000074
|
Hiralal
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
Hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
MANPUR
|
MP-40-001-079-005/398
(BADWAR)
|
1740001079NRG25140420240001150
|
14/04/2024
|
Jugunti Bai
|
1740001079WL000075
|
Jugunti Bai
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
JuguntiBai
|
UNION BANK OF INDIA(508500)
|
|
106
|
MANPUR
|
MP-40-001-079-005/398
(BADWAR)
|
1740001079NRG25140420240001149
|
14/04/2024
|
Kallu Baiga
|
1740001079WL000075
|
Kallu Baiga
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
KalluBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
MANPUR
|
MP-40-001-079-005/400
(BADWAR)
|
1740001079NRG25140420240001255
|
14/04/2024
|
INDIYA
|
1740001079WL000091
|
INDIYA
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
INDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
MANPUR
|
MP-40-001-079-005/400
(BADWAR)
|
1740001079NRG25140420240001254
|
14/04/2024
|
RAMNATH
|
1740001079WL000091
|
RAMNATH
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
RAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MANPUR
|
MP-40-001-079-005/582
(BADWAR)
|
1740001079NRG25140420240001210
|
14/04/2024
|
Raju Baiga
|
1740001079WL000086
|
Raju Baiga
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
RajuBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MANPUR
|
MP-40-001-079-005/582
(BADWAR)
|
1740001079NRG25140420240001211
|
14/04/2024
|
Urmila Bai
|
1740001079WL000086
|
Urmila Bai
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
UrmilaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144655
|
144655
|
|
|
|
|
|
|
|
|
111
|
MANPUR
|
MP-40-001-079-002/158
(BADWAR)
|
1740001079NRG25140420240001157
|
14/04/2024
|
NANHU BAIGA
|
1740001079WL000077
|
NANHU BAIGA
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
NANHUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
MANPUR
|
MP-40-001-079-002/158
(BADWAR)
|
1740001079NRG25140420240001158
|
14/04/2024
|
Tijiya Bai
|
1740001079WL000077
|
Tijiya Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519501139
|
|
TijiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
MANPUR
|
MP-40-001-079-002/638
(BADWAR)
|
1740001079NRG25140420240001171
|
14/04/2024
|
Moolchan Baiga
|
1740001079WL000079
|
Moolchan Baiga
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
MoolchanBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
MANPUR
|
MP-40-001-079-002/693
(BADWAR)
|
1740001079NRG25140420240001165
|
14/04/2024
|
Sukbariya Baiga
|
1740001079WL000078
|
Sukbariya Baiga
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
SukbariyaBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MANPUR
|
MP-40-001-079-002/697
(BADWAR)
|
1740001079NRG25140420240001203
|
14/04/2024
|
Ratan Baiga
|
1740001079WL000086
|
Ratan Baiga
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
RatanBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
MANPUR
|
MP-40-001-079-002/697
(BADWAR)
|
1740001079NRG25140420240001204
|
14/04/2024
|
Shanti Bai Baiga
|
1740001079WL000086
|
Shanti Bai Baiga
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
ShantiBaiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
MANPUR
|
MP-40-001-079-002/705
(BADWAR)
|
1740001079NRG25140420240001205
|
14/04/2024
|
Kelashiya Bai
|
1740001079WL000086
|
Kelashiya Bai
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
KelashiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
MANPUR
|
MP-40-001-079-005/547
(BADWAR)
|
1740001079NRG25140420240001163
|
14/04/2024
|
BABLU
|
1740001079WL000077
|
BABLU
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
BABLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
MANPUR
|
MP-40-001-079-005/547
(BADWAR)
|
1740001079NRG25140420240001164
|
14/04/2024
|
Meena Bai
|
1740001079WL000077
|
Meena Bai
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519501139
|
|
MeenaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278753
|
278753
|
|
|
|
|
|
|
|