|
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-40-001-015-001/262
(JHAL)
|
1740001015NRG25120420240000745
|
12/04/2024
|
ramdhani prajapati
|
1740001015WL000052
|
ramdhani prajapati
|
00089
|
CBIN0282178
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519224941
|
|
ramdhaniprajapati
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANPUR
|
MP-40-001-015-001/408
(JHAL)
|
1740001015NRG25120420240000749
|
12/04/2024
|
santosh kumar Yadav
|
1740001015WL000052
|
santosh kumar Yadav
|
00089
|
CBIN0282178
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519224941
|
|
santoshkumarYadav
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANPUR
|
MP-40-001-015-001/807-A
(JHAL)
|
1740001015NRG25120420240000750
|
12/04/2024
|
Pooja
|
1740001015WL000052
|
Pooja
|
00089
|
CBIN0282178
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519224941
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANPUR
|
MP-40-001-015-001/814-A
(JHAL)
|
1740001015NRG25120420240000751
|
12/04/2024
|
SANTOSH KUMAR DWIVEDI
|
1740001015WL000052
|
SANTOSH KUMAR DWIVEDI
|
00089
|
CBIN0282178
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519224941
|
|
SANTOSHKUMARDWIVEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANPUR
|
MP-40-001-015-001/833
(JHAL)
|
1740001015NRG25120420240000752
|
12/04/2024
|
ramdayal pal
|
1740001015WL000052
|
ramdayal pal
|
00089
|
CBIN0282178
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519224941
|
|
ramdayalpal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
6
|
MANPUR
|
MP-40-001-022-001/467-A
(BACHAHA)
|
1740001022NRG25110420240000529
|
12/04/2024
|
Laxmi barman
|
1740001022WL000036
|
Laxmi barman
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519224941
|
|
Laxmibarman
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANPUR
|
MP-40-001-022-001/467-A
(BACHAHA)
|
1740001022NRG25110420240000528
|
12/04/2024
|
Sharda barman
|
1740001022WL000036
|
Sharda barman
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519224941
|
|
Shardabarman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
8
|
MANPUR
|
MP-40-001-022-001/461
(BACHAHA)
|
1740001022NRG25110420240000531
|
12/04/2024
|
Santosh
|
1740001022WL000037
|
Santosh
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519224941
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
9
|
MANPUR
|
MP-40-001-054-001/950
(BADAR)
|
1740001054NRG25100420240000436
|
12/04/2024
|
reeta pal
|
1740001054WL000032
|
reeta pal
|
00354
|
PUNB0642300
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519224941
|
|
reetapal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
10
|
MANPUR
|
MP-40-001-073-002/734
(PATAUR)
|
1740001073NRG25110420240000610
|
12/04/2024
|
BALENDRA AGRIYA
|
1740001073WL000042
|
BALENDRA AGRIYA
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519224941
|
|
BALENDRAAGRIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANPUR
|
MP-40-001-073-002/734
(PATAUR)
|
1740001073NRG25110420240000611
|
12/04/2024
|
DEVVATI AGRIYA
|
1740001073WL000042
|
DEVVATI AGRIYA
|
00415
|
SBIN0001349
|
400
|
400
|
Processed
|
26/04/2024
|
|
519224941
|
|
DEVVATIAGRIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANPUR
|
MP-40-001-082-004/284
(DADRAUDI)
|
1740001082NRG25120420240000731
|
12/04/2024
|
Mahesh
|
1740001082WL000050
|
Mahesh
|
00415
|
SBIN0001349
|
2430
|
2430
|
Processed
|
26/04/2024
|
|
519224941
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
MANPUR
|
MP-40-001-082-004/284
(DADRAUDI)
|
1740001082NRG25120420240000732
|
12/04/2024
|
Savitree
|
1740001082WL000050
|
Savitree
|
00415
|
SBIN0001349
|
2430
|
2430
|
Processed
|
26/04/2024
|
|
519224941
|
|
Savitree
|
UNION BANK OF INDIA(508500)
|
|
14
|
MANPUR
|
MP-40-001-082-004/78
(DADRAUDI)
|
1740001082NRG25070420240000017
|
12/04/2024
|
baisu
|
1740001082WL00003
|
baisu
|
00415
|
SBIN0001349
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224941
|
|
baisu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
MANPUR
|
MP-40-001-082-004/78
(DADRAUDI)
|
1740001082NRG25070420240000018
|
12/04/2024
|
Bhuri
|
1740001082WL00003
|
Bhuri
|
00415
|
SBIN0001349
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224941
|
|
Bhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9376
|
9376
|
|
|
|
|
|
|
|
|
16
|
MANPUR
|
MP-40-001-022-001/353
(BACHAHA)
|
1740001022NRG25110420240000523
|
12/04/2024
|
durga
|
1740001022WL000036
|
durga
|
00415
|
SBIN0003710
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519224941
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANPUR
|
MP-40-001-022-001/353
(BACHAHA)
|
1740001022NRG25110420240000524
|
12/04/2024
|
sonam
|
1740001022WL000036
|
sonam
|
00415
|
SBIN0003710
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519224941
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANPUR
|
MP-40-001-022-001/354-A
(BACHAHA)
|
1740001022NRG25110420240000526
|
12/04/2024
|
Hira bai
|
1740001022WL000036
|
Hira bai
|
00415
|
SBIN0003710
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519224941
|
|
Hirabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANPUR
|
MP-40-001-022-001/354-A
(BACHAHA)
|
1740001022NRG25110420240000525
|
12/04/2024
|
madan barman
|
1740001022WL000036
|
madan barman
|
00415
|
SBIN0003710
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519224941
|
|
madanbarman
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANPUR
|
MP-40-001-022-001/463-A
(BACHAHA)
|
1740001022NRG25110420240000527
|
12/04/2024
|
Ramkripal barman
|
1740001022WL000036
|
Ramkripal barman
|
00415
|
SBIN0003710
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519224941
|
|
Ramkripalbarman
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MANPUR
|
MP-40-001-022-002/182
(BACHAHA)
|
1740001022NRG25110420240000533
|
12/04/2024
|
rajkumari
|
1740001022WL000037
|
rajkumari
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519224941
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MANPUR
|
MP-40-001-022-002/182
(BACHAHA)
|
1740001022NRG25110420240000532
|
12/04/2024
|
sivprasad
|
1740001022WL000037
|
sivprasad
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519224941
|
|
sivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
23
|
MANPUR
|
MP-40-001-015-001/262
(JHAL)
|
1740001015NRG25120420240000746
|
12/04/2024
|
Rammi bai
|
1740001015WL000052
|
Rammi bai
|
00415
|
SBIN0005495
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519224941
|
|
Rammibai
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANPUR
|
MP-40-001-015-001/348
(JHAL)
|
1740001015NRG25120420240000748
|
12/04/2024
|
deepchandra prajapati
|
1740001015WL000052
|
deepchandra prajapati
|
00415
|
SBIN0005495
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519224941
|
|
deepchandraprajapati
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANPUR
|
MP-40-001-015-001/348
(JHAL)
|
1740001015NRG25120420240000747
|
12/04/2024
|
Piyare
|
1740001015WL000052
|
Piyare
|
00415
|
SBIN0005495
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519224941
|
|
Piyare
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MANPUR
|
MP-40-001-054-001/1030
(BADAR)
|
1740001054NRG25100420240000422
|
12/04/2024
|
Dropati singh
|
1740001054WL000032
|
Dropati singh
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519224941
|
|
Dropatisingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANPUR
|
MP-40-001-054-001/104
(BADAR)
|
1740001054NRG25100420240000438
|
12/04/2024
|
Bulli Bai
|
1740001054WL000033
|
Bulli Bai
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519224941
|
|
BulliBai
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANPUR
|
MP-40-001-054-001/106
(BADAR)
|
1740001054NRG25100420240000439
|
12/04/2024
|
Khelan singh
|
1740001054WL000033
|
Khelan singh
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519224941
|
|
Khelansingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANPUR
|
MP-40-001-054-001/114
(BADAR)
|
1740001054NRG25100420240000423
|
12/04/2024
|
Tirat
|
1740001054WL000032
|
Tirat
|
00415
|
SBIN0005495
|
820
|
820
|
Processed
|
26/04/2024
|
|
519224941
|
|
Tirat
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANPUR
|
MP-40-001-054-001/115
(BADAR)
|
1740001054NRG25100420240000424
|
12/04/2024
|
Chhatrpal pal
|
1740001054WL000032
|
Chhatrpal pal
|
00415
|
SBIN0005495
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519224941
|
|
Chhatrpalpal
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANPUR
|
MP-40-001-054-001/115
(BADAR)
|
1740001054NRG25100420240000425
|
12/04/2024
|
Kalvatiya Bai
|
1740001054WL000032
|
Kalvatiya Bai
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519224941
|
|
KalvatiyaBai
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANPUR
|
MP-40-001-054-001/120
(BADAR)
|
1740001054NRG25100420240000426
|
12/04/2024
|
Sohan varma
|
1740001054WL000032
|
Sohan varma
|
00415
|
SBIN0005495
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519224941
|
|
Sohanvarma
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANPUR
|
MP-40-001-054-001/122
(BADAR)
|
1740001054NRG25100420240000427
|
12/04/2024
|
santi barman
|
1740001054WL000032
|
santi barman
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519224941
|
|
santibarman
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANPUR
|
MP-40-001-054-001/133
(BADAR)
|
1740001054NRG25100420240000428
|
12/04/2024
|
Balakdas sahu
|
1740001054WL000032
|
Balakdas sahu
|
00415
|
SBIN0005495
|
820
|
820
|
Processed
|
26/04/2024
|
|
519224941
|
|
Balakdassahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
35
|
MANPUR
|
MP-40-001-054-001/133
(BADAR)
|
1740001054NRG25100420240000429
|
12/04/2024
|
Nanbai
|
1740001054WL000032
|
Nanbai
|
00415
|
SBIN0005495
|
820
|
820
|
Processed
|
26/04/2024
|
|
519224941
|
|
Nanbai
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANPUR
|
MP-40-001-054-001/140
(BADAR)
|
1740001054NRG25100420240000430
|
12/04/2024
|
Kushum
|
1740001054WL000032
|
Kushum
|
00415
|
SBIN0005495
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519224941
|
|
Kushum
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANPUR
|
MP-40-001-054-001/142
(BADAR)
|
1740001054NRG25100420240000440
|
12/04/2024
|
Babulal pal
|
1740001054WL000033
|
Babulal pal
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519224941
|
|
Babulalpal
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANPUR
|
MP-40-001-054-001/142
(BADAR)
|
1740001054NRG25100420240000441
|
12/04/2024
|
Charki Bai
|
1740001054WL000033
|
Charki Bai
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519224941
|
|
CharkiBai
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANPUR
|
MP-40-001-054-001/146
(BADAR)
|
1740001054NRG25100420240000442
|
12/04/2024
|
devideen singh
|
1740001054WL000033
|
devideen singh
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519224941
|
|
devideensingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANPUR
|
MP-40-001-054-001/146
(BADAR)
|
1740001054NRG25100420240000443
|
12/04/2024
|
Urmila
|
1740001054WL000033
|
Urmila
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519224941
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANPUR
|
MP-40-001-054-001/147
(BADAR)
|
1740001054NRG25100420240000445
|
12/04/2024
|
Aasha singh
|
1740001054WL000033
|
Aasha singh
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519224941
|
|
Aashasingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANPUR
|
MP-40-001-054-001/147
(BADAR)
|
1740001054NRG25100420240000444
|
12/04/2024
|
Katahur singh
|
1740001054WL000033
|
Katahur singh
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519224941
|
|
Katahursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MANPUR
|
MP-40-001-054-001/152
(BADAR)
|
1740001054NRG25100420240000446
|
12/04/2024
|
Ramsarovar
|
1740001054WL000033
|
Ramsarovar
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519224941
|
|
Ramsarovar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MANPUR
|
MP-40-001-054-001/152
(BADAR)
|
1740001054NRG25100420240000447
|
12/04/2024
|
Sunita
|
1740001054WL000033
|
Sunita
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519224941
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANPUR
|
MP-40-001-054-001/185
(BADAR)
|
1740001054NRG25100420240000448
|
12/04/2024
|
Heera lal
|
1740001054WL000033
|
Heera lal
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519224941
|
|
Heeralal
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANPUR
|
MP-40-001-054-001/185
(BADAR)
|
1740001054NRG25100420240000449
|
12/04/2024
|
Subhadra singh
|
1740001054WL000033
|
Subhadra singh
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519224941
|
|
Subhadrasingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANPUR
|
MP-40-001-054-001/19
(BADAR)
|
1740001054NRG25100420240000431
|
12/04/2024
|
Shobhelal
|
1740001054WL000032
|
Shobhelal
|
00415
|
SBIN0005495
|
820
|
820
|
Processed
|
26/04/2024
|
|
519224941
|
|
Shobhelal
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANPUR
|
MP-40-001-054-001/198
(BADAR)
|
1740001054NRG25100420240000450
|
12/04/2024
|
Syambai
|
1740001054WL000033
|
Syambai
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519224941
|
|
Syambai
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANPUR
|
MP-40-001-054-001/203
(BADAR)
|
1740001054NRG25100420240000432
|
12/04/2024
|
Manta Bai
|
1740001054WL000032
|
Manta Bai
|
00415
|
SBIN0005495
|
615
|
615
|
Processed
|
26/04/2024
|
|
519224941
|
|
MantaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANPUR
|
MP-40-001-054-001/35
(BADAR)
|
1740001054NRG25100420240000451
|
12/04/2024
|
Munni Bai
|
1740001054WL000033
|
Munni Bai
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519224941
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANPUR
|
MP-40-001-054-001/55
(BADAR)
|
1740001054NRG25100420240000452
|
12/04/2024
|
ramvilochan sahu
|
1740001054WL000033
|
ramvilochan sahu
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519224941
|
|
ramvilochansahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MANPUR
|
MP-40-001-054-001/55
(BADAR)
|
1740001054NRG25100420240000453
|
12/04/2024
|
Shyambai
|
1740001054WL000033
|
Shyambai
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519224941
|
|
Shyambai
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANPUR
|
MP-40-001-054-001/754
(BADAR)
|
1740001054NRG25100420240000433
|
12/04/2024
|
Anuja Pal
|
1740001054WL000032
|
Anuja Pal
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519224941
|
|
AnujaPal
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANPUR
|
MP-40-001-054-001/77
(BADAR)
|
1740001054NRG25100420240000454
|
12/04/2024
|
Shivprasad
|
1740001054WL000033
|
Shivprasad
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519224941
|
|
Shivprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
55
|
MANPUR
|
MP-40-001-054-001/82
(BADAR)
|
1740001054NRG25100420240000455
|
12/04/2024
|
Gyan singh
|
1740001054WL000033
|
Gyan singh
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519224941
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANPUR
|
MP-40-001-054-001/82
(BADAR)
|
1740001054NRG25100420240000456
|
12/04/2024
|
Ritabai
|
1740001054WL000033
|
Ritabai
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519224941
|
|
Ritabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANPUR
|
MP-40-001-054-001/852
(BADAR)
|
1740001054NRG25100420240000457
|
12/04/2024
|
JEEVAN SINGH
|
1740001054WL000033
|
JEEVAN SINGH
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519224941
|
|
JEEVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANPUR
|
MP-40-001-054-001/894
(BADAR)
|
1740001054NRG25100420240000434
|
12/04/2024
|
dinesh
|
1740001054WL000032
|
dinesh
|
00415
|
SBIN0005495
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519224941
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANPUR
|
MP-40-001-054-001/913
(BADAR)
|
1740001054NRG25100420240000435
|
12/04/2024
|
Ranjana pal
|
1740001054WL000032
|
Ranjana pal
|
00415
|
SBIN0005495
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519224941
|
|
Ranjanapal
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANPUR
|
MP-40-001-054-001/97
(BADAR)
|
1740001054NRG25100420240000459
|
12/04/2024
|
Chunti Bai
|
1740001054WL000033
|
Chunti Bai
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519224941
|
|
ChuntiBai
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANPUR
|
MP-40-001-054-001/97
(BADAR)
|
1740001054NRG25100420240000458
|
12/04/2024
|
Swamideen
|
1740001054WL000033
|
Swamideen
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519224941
|
|
Swamideen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANPUR
|
MP-40-001-054-001/970
(BADAR)
|
1740001054NRG25100420240000460
|
12/04/2024
|
samarbahadur singh
|
1740001054WL000033
|
samarbahadur singh
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519224941
|
|
samarbahadursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MANPUR
|
MP-40-001-054-001/990
(BADAR)
|
1740001054NRG25100420240000437
|
12/04/2024
|
ANUSUIYA PAL
|
1740001054WL000032
|
ANUSUIYA PAL
|
00415
|
SBIN0005495
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519224941
|
|
ANUSUIYAPAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANPUR
|
MP-40-001-054-001/991
(BADAR)
|
1740001054NRG25100420240000461
|
12/04/2024
|
PHOOL BAI
|
1740001054WL000033
|
PHOOL BAI
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519224941
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANPUR
|
MP-40-001-056-001/1010
(BIJAURI)
|
1740001056NRG25110420240000539
|
12/04/2024
|
Chaudasiya Bai
|
1740001056WL000039
|
Chaudasiya Bai
|
00415
|
SBIN0005495
|
408
|
408
|
Processed
|
26/04/2024
|
|
519224941
|
|
ChaudasiyaBai
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANPUR
|
MP-40-001-056-001/1112
(BIJAURI)
|
1740001056NRG25110420240000540
|
12/04/2024
|
Sunita Baiga
|
1740001056WL000039
|
Sunita Baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519224941
|
|
SunitaBaiga
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANPUR
|
MP-40-001-056-001/1131
(BIJAURI)
|
1740001056NRG25110420240000534
|
12/04/2024
|
Shobhnath Giri
|
1740001056WL000038
|
Shobhnath Giri
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519224941
|
|
ShobhnathGiri
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANPUR
|
MP-40-001-056-001/1136
(BIJAURI)
|
1740001056NRG25110420240000541
|
12/04/2024
|
Babbu Kewat
|
1740001056WL000039
|
Babbu Kewat
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519224941
|
|
BabbuKewat
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANPUR
|
MP-40-001-056-001/1136
(BIJAURI)
|
1740001056NRG25110420240000542
|
12/04/2024
|
Madhuri Kewat
|
1740001056WL000039
|
Madhuri Kewat
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519224941
|
|
MadhuriKewat
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANPUR
|
MP-40-001-056-001/1178
(BIJAURI)
|
1740001056NRG25110420240000543
|
12/04/2024
|
Lallibai Baiga
|
1740001056WL000039
|
Lallibai Baiga
|
00415
|
SBIN0005495
|
408
|
408
|
Processed
|
26/04/2024
|
|
519224941
|
|
LallibaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANPUR
|
MP-40-001-056-001/1213
(BIJAURI)
|
1740001056NRG25110420240000544
|
12/04/2024
|
Khemchand Chaudhari
|
1740001056WL000039
|
Khemchand Chaudhari
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519224941
|
|
KhemchandChaudhari
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANPUR
|
MP-40-001-056-001/1215
(BIJAURI)
|
1740001056NRG25110420240000545
|
12/04/2024
|
Chhote Singh
|
1740001056WL000039
|
Chhote Singh
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519224941
|
|
ChhoteSingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANPUR
|
MP-40-001-056-001/1215
(BIJAURI)
|
1740001056NRG25110420240000546
|
12/04/2024
|
Sadhana Singh
|
1740001056WL000039
|
Sadhana Singh
|
00415
|
SBIN0005495
|
408
|
408
|
Processed
|
26/04/2024
|
|
519224941
|
|
SadhanaSingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANPUR
|
MP-40-001-056-001/1285
(BIJAURI)
|
1740001056NRG25110420240000547
|
12/04/2024
|
Mahesh Baiga
|
1740001056WL000039
|
Mahesh Baiga
|
00415
|
SBIN0005495
|
408
|
408
|
Processed
|
26/04/2024
|
|
519224941
|
|
MaheshBaiga
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANPUR
|
MP-40-001-056-001/150
(BIJAURI)
|
1740001056NRG25110420240000548
|
12/04/2024
|
Munnelal Baiga
|
1740001056WL000039
|
Munnelal Baiga
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519224941
|
|
MunnelalBaiga
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANPUR
|
MP-40-001-056-001/154
(BIJAURI)
|
1740001056NRG25110420240000549
|
12/04/2024
|
Jhuraiya Baiga
|
1740001056WL000039
|
Jhuraiya Baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519224941
|
|
JhuraiyaBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MANPUR
|
MP-40-001-056-001/183-A
(BIJAURI)
|
1740001056NRG25110420240000551
|
12/04/2024
|
Rajmel Baiga
|
1740001056WL000039
|
Rajmel Baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519224941
|
|
RajmelBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MANPUR
|
MP-40-001-056-001/194
(BIJAURI)
|
1740001056NRG25110420240000552
|
12/04/2024
|
Meera Baiga
|
1740001056WL000039
|
Meera Baiga
|
00415
|
SBIN0005495
|
408
|
408
|
Processed
|
26/04/2024
|
|
519224941
|
|
MeeraBaiga
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANPUR
|
MP-40-001-056-001/2
(BIJAURI)
|
1740001056NRG25110420240000567
|
12/04/2024
|
Gulsan Baiga
|
1740001056WL000040
|
Gulsan Baiga
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519224941
|
|
GulsanBaiga
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANPUR
|
MP-40-001-056-001/2
(BIJAURI)
|
1740001056NRG25110420240000566
|
12/04/2024
|
Kunjbihari Baiga
|
1740001056WL000040
|
Kunjbihari Baiga
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519224941
|
|
KunjbihariBaiga
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANPUR
|
MP-40-001-056-001/210
(BIJAURI)
|
1740001056NRG25110420240000553
|
12/04/2024
|
Namaiya Chaudhari
|
1740001056WL000039
|
Namaiya Chaudhari
|
00415
|
SBIN0005495
|
408
|
408
|
Processed
|
26/04/2024
|
|
519224941
|
|
NamaiyaChaudhari
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANPUR
|
MP-40-001-056-001/210
(BIJAURI)
|
1740001056NRG25110420240000554
|
12/04/2024
|
Usha Chaudhari
|
1740001056WL000039
|
Usha Chaudhari
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519224941
|
|
UshaChaudhari
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANPUR
|
MP-40-001-056-001/224
(BIJAURI)
|
1740001056NRG25110420240000535
|
12/04/2024
|
Shanti Kachhi
|
1740001056WL000038
|
Shanti Kachhi
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519224941
|
|
ShantiKachhi
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANPUR
|
MP-40-001-056-001/224
(BIJAURI)
|
1740001056NRG25110420240000555
|
12/04/2024
|
Sone Laal Kushwaha
|
1740001056WL000039
|
Sone Laal Kushwaha
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519224941
|
|
SoneLaalKushwaha
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANPUR
|
MP-40-001-056-001/235
(BIJAURI)
|
1740001056NRG25110420240000557
|
12/04/2024
|
Munni Baiga
|
1740001056WL000039
|
Munni Baiga
|
00415
|
SBIN0005495
|
612
|
612
|
Processed
|
26/04/2024
|
|
519224941
|
|
MunniBaiga
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANPUR
|
MP-40-001-056-001/285
(BIJAURI)
|
1740001056NRG25110420240000568
|
12/04/2024
|
Balmik Prajapati
|
1740001056WL000040
|
Balmik Prajapati
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519224941
|
|
BalmikPrajapati
|
BANK OF BARODA(606985)
|
|
87
|
MANPUR
|
MP-40-001-056-001/412
(BIJAURI)
|
1740001056NRG25110420240000569
|
12/04/2024
|
Dhanuka Prajapati
|
1740001056WL000040
|
Dhanuka Prajapati
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519224941
|
|
DhanukaPrajapati
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
88
|
MANPUR
|
MP-40-001-056-001/412
(BIJAURI)
|
1740001056NRG25110420240000570
|
12/04/2024
|
Kalavati Prajapati
|
1740001056WL000040
|
Kalavati Prajapati
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519224941
|
|
KalavatiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANPUR
|
MP-40-001-056-001/513
(BIJAURI)
|
1740001056NRG25110420240000571
|
12/04/2024
|
Chutturam Chaudhari
|
1740001056WL000040
|
Chutturam Chaudhari
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519224941
|
|
ChutturamChaudhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
MANPUR
|
MP-40-001-056-001/64
(BIJAURI)
|
1740001056NRG25110420240000558
|
12/04/2024
|
Vimal Chaudhari
|
1740001056WL000039
|
Vimal Chaudhari
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519224941
|
|
VimalChaudhari
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANPUR
|
MP-40-001-056-001/642
(BIJAURI)
|
1740001056NRG25110420240000559
|
12/04/2024
|
Buddhi Viswkarma
|
1740001056WL000039
|
Buddhi Viswkarma
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519224941
|
|
BuddhiViswkarma
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANPUR
|
MP-40-001-056-001/66
(BIJAURI)
|
1740001056NRG25110420240000561
|
12/04/2024
|
Kelabai Chaudhari
|
1740001056WL000039
|
Kelabai Chaudhari
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519224941
|
|
KelabaiChaudhari
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANPUR
|
MP-40-001-056-001/684
(BIJAURI)
|
1740001056NRG25110420240000562
|
12/04/2024
|
Urmila Kachhi
|
1740001056WL000039
|
Urmila Kachhi
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519224941
|
|
UrmilaKachhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
MANPUR
|
MP-40-001-056-001/688
(BIJAURI)
|
1740001056NRG25110420240000536
|
12/04/2024
|
Gayatri Giri
|
1740001056WL000038
|
Gayatri Giri
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519224941
|
|
GayatriGiri
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANPUR
|
MP-40-001-056-001/711
(BIJAURI)
|
1740001056NRG25110420240000537
|
12/04/2024
|
Rajesh Baiga
|
1740001056WL000038
|
Rajesh Baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519224941
|
|
RajeshBaiga
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANPUR
|
MP-40-001-056-001/711
(BIJAURI)
|
1740001056NRG25110420240000538
|
12/04/2024
|
Shanti Baiga
|
1740001056WL000038
|
Shanti Baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519224941
|
|
ShantiBaiga
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANPUR
|
MP-40-001-056-001/749
(BIJAURI)
|
1740001056NRG25110420240000563
|
12/04/2024
|
Sunita Baiga
|
1740001056WL000039
|
Sunita Baiga
|
00415
|
SBIN0005495
|
408
|
408
|
Processed
|
26/04/2024
|
|
519224941
|
|
SunitaBaiga
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANPUR
|
MP-40-001-056-001/877
(BIJAURI)
|
1740001056NRG25110420240000564
|
12/04/2024
|
Suknidhan Singh
|
1740001056WL000039
|
Suknidhan Singh
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519224941
|
|
SuknidhanSingh
|
IDFC BANK LIMITED(608117)
|
|
99
|
MANPUR
|
MP-40-001-056-001/920
(BIJAURI)
|
1740001056NRG25110420240000572
|
12/04/2024
|
Anita Sahu
|
1740001056WL000041
|
Anita Sahu
|
00415
|
SBIN0005495
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224941
|
|
AnitaSahu
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANPUR
|
MP-40-001-056-001/985
(BIJAURI)
|
1740001056NRG25110420240000565
|
12/04/2024
|
Girga
|
1740001056WL000039
|
Girga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519224941
|
|
Girga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MANPUR
|
MP-40-001-073-002/10
(PATAUR)
|
1740001073NRG25110420240000573
|
12/04/2024
|
Ramrati
|
1740001073WL000042
|
Ramrati
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
26/04/2024
|
|
519224941
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANPUR
|
MP-40-001-073-002/102
(PATAUR)
|
1740001073NRG25110420240000574
|
12/04/2024
|
brajbhan singh
|
1740001073WL000042
|
brajbhan singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519224941
|
|
brajbhansingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANPUR
|
MP-40-001-073-002/110
(PATAUR)
|
1740001073NRG25110420240000576
|
12/04/2024
|
TEJBHAN
|
1740001073WL000042
|
TEJBHAN
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519224941
|
|
TEJBHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANPUR
|
MP-40-001-073-002/118
(PATAUR)
|
1740001073NRG25110420240000577
|
12/04/2024
|
munni bai baiga
|
1740001073WL000042
|
munni bai baiga
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519224941
|
|
munnibaibaiga
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANPUR
|
MP-40-001-073-002/119
(PATAUR)
|
1740001073NRG25110420240000578
|
12/04/2024
|
HETRAM
|
1740001073WL000042
|
HETRAM
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
26/04/2024
|
|
519224941
|
|
HETRAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANPUR
|
MP-40-001-073-002/119
(PATAUR)
|
1740001073NRG25110420240000579
|
12/04/2024
|
NAN BAI
|
1740001073WL000042
|
NAN BAI
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
26/04/2024
|
|
519224941
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANPUR
|
MP-40-001-073-002/122
(PATAUR)
|
1740001073NRG25110420240000580
|
12/04/2024
|
sumitra
|
1740001073WL000042
|
sumitra
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519224941
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANPUR
|
MP-40-001-073-002/123
(PATAUR)
|
1740001073NRG25110420240000581
|
12/04/2024
|
SUBHADRA
|
1740001073WL000042
|
SUBHADRA
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519224941
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANPUR
|
MP-40-001-073-002/158
(PATAUR)
|
1740001073NRG25110420240000583
|
12/04/2024
|
Kaushilya
|
1740001073WL000042
|
Kaushilya
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519224941
|
|
Kaushilya
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANPUR
|
MP-40-001-073-002/158
(PATAUR)
|
1740001073NRG25110420240000582
|
12/04/2024
|
LALAN
|
1740001073WL000042
|
LALAN
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519224941
|
|
LALAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANPUR
|
MP-40-001-073-002/160
(PATAUR)
|
1740001073NRG25110420240000584
|
12/04/2024
|
BABULAL
|
1740001073WL000042
|
BABULAL
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519224941
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANPUR
|
MP-40-001-073-002/160
(PATAUR)
|
1740001073NRG25110420240000585
|
12/04/2024
|
Mamta
|
1740001073WL000042
|
Mamta
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519224941
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANPUR
|
MP-40-001-073-002/161
(PATAUR)
|
1740001073NRG25110420240000586
|
12/04/2024
|
Munni
|
1740001073WL000042
|
Munni
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519224941
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANPUR
|
MP-40-001-073-002/180
(PATAUR)
|
1740001073NRG25110420240000587
|
12/04/2024
|
Buddhaganesh Singh
|
1740001073WL000042
|
Buddhaganesh Singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519224941
|
|
BuddhaganeshSingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANPUR
|
MP-40-001-073-002/180
(PATAUR)
|
1740001073NRG25110420240000588
|
12/04/2024
|
JANKI SINGH
|
1740001073WL000042
|
JANKI SINGH
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519224941
|
|
JANKISINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANPUR
|
MP-40-001-073-002/181
(PATAUR)
|
1740001073NRG25110420240000589
|
12/04/2024
|
SAROJ SINGH
|
1740001073WL000042
|
SAROJ SINGH
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519224941
|
|
SAROJSINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANPUR
|
MP-40-001-073-002/188
(PATAUR)
|
1740001073NRG25110420240000590
|
12/04/2024
|
ARCHANA BHURTIYA
|
1740001073WL000042
|
ARCHANA BHURTIYA
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519224941
|
|
ARCHANABHURTIYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANPUR
|
MP-40-001-073-002/190
(PATAUR)
|
1740001073NRG25110420240000591
|
12/04/2024
|
Rambahor
|
1740001073WL000042
|
Rambahor
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519224941
|
|
Rambahor
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANPUR
|
MP-40-001-073-002/190
(PATAUR)
|
1740001073NRG25110420240000592
|
12/04/2024
|
Sidhauaa
|
1740001073WL000042
|
Sidhauaa
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519224941
|
|
Sidhauaa
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANPUR
|
MP-40-001-073-002/191
(PATAUR)
|
1740001073NRG25110420240000593
|
12/04/2024
|
Sukbariya
|
1740001073WL000042
|
Sukbariya
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519224941
|
|
Sukbariya
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANPUR
|
MP-40-001-073-002/27
(PATAUR)
|
1740001073NRG25110420240000594
|
12/04/2024
|
sampat
|
1740001073WL000042
|
sampat
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519224941
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANPUR
|
MP-40-001-073-002/43
(PATAUR)
|
1740001073NRG25110420240000595
|
12/04/2024
|
Shyamsakhi
|
1740001073WL000042
|
Shyamsakhi
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519224941
|
|
Shyamsakhi
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANPUR
|
MP-40-001-073-002/49
(PATAUR)
|
1740001073NRG25110420240000596
|
12/04/2024
|
SAPNA
|
1740001073WL000042
|
SAPNA
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519224941
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANPUR
|
MP-40-001-073-002/527
(PATAUR)
|
1740001073NRG25110420240000597
|
12/04/2024
|
KETKI BAI
|
1740001073WL000042
|
KETKI BAI
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519224941
|
|
KETKIBAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANPUR
|
MP-40-001-073-002/53
(PATAUR)
|
1740001073NRG25110420240000598
|
12/04/2024
|
RADHA
|
1740001073WL000042
|
RADHA
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519224941
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANPUR
|
MP-40-001-073-002/55
(PATAUR)
|
1740001073NRG25110420240000599
|
12/04/2024
|
SAROJ BAI
|
1740001073WL000042
|
SAROJ BAI
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519224941
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANPUR
|
MP-40-001-073-002/555
(PATAUR)
|
1740001073NRG25110420240000600
|
12/04/2024
|
dropati
|
1740001073WL000042
|
dropati
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519224941
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANPUR
|
MP-40-001-073-002/58
(PATAUR)
|
1740001073NRG25110420240000601
|
12/04/2024
|
MANJULATA SINGH
|
1740001073WL000042
|
MANJULATA SINGH
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519224941
|
|
MANJULATASINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANPUR
|
MP-40-001-073-002/580
(PATAUR)
|
1740001073NRG25110420240000602
|
12/04/2024
|
amar singh
|
1740001073WL000042
|
amar singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519224941
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANPUR
|
MP-40-001-073-002/629
(PATAUR)
|
1740001073NRG25110420240000603
|
12/04/2024
|
UMESH BHURTIYA
|
1740001073WL000042
|
UMESH BHURTIYA
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519224941
|
|
UMESHBHURTIYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANPUR
|
MP-40-001-073-002/63
(PATAUR)
|
1740001073NRG25110420240000604
|
12/04/2024
|
Bulli bai
|
1740001073WL000042
|
Bulli bai
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519224941
|
|
Bullibai
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANPUR
|
MP-40-001-073-002/631
(PATAUR)
|
1740001073NRG25110420240000605
|
12/04/2024
|
NITU SINGH
|
1740001073WL000042
|
NITU SINGH
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519224941
|
|
NITUSINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANPUR
|
MP-40-001-073-002/646
(PATAUR)
|
1740001073NRG25110420240000606
|
12/04/2024
|
LALA BHURTIA
|
1740001073WL000042
|
LALA BHURTIA
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519224941
|
|
LALABHURTIA
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANPUR
|
MP-40-001-073-002/646
(PATAUR)
|
1740001073NRG25110420240000607
|
12/04/2024
|
RAMAUVA BHURTIYA
|
1740001073WL000042
|
RAMAUVA BHURTIYA
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519224941
|
|
RAMAUVABHURTIYA
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANPUR
|
MP-40-001-073-002/67
(PATAUR)
|
1740001073NRG25110420240000608
|
12/04/2024
|
CHANDRBATI
|
1740001073WL000042
|
CHANDRBATI
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
26/04/2024
|
|
519224941
|
|
CHANDRBATI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANPUR
|
MP-40-001-073-002/70
(PATAUR)
|
1740001073NRG25110420240000609
|
12/04/2024
|
Amasiya
|
1740001073WL000042
|
Amasiya
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519224941
|
|
Amasiya
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANPUR
|
MP-40-001-073-002/77
(PATAUR)
|
1740001073NRG25110420240000612
|
12/04/2024
|
Dropti
|
1740001073WL000042
|
Dropti
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519224941
|
|
Dropti
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANPUR
|
MP-40-001-073-002/81
(PATAUR)
|
1740001073NRG25110420240000613
|
12/04/2024
|
Meerabai
|
1740001073WL000042
|
Meerabai
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519224941
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANPUR
|
MP-40-001-073-002/813
(PATAUR)
|
1740001073NRG25110420240000614
|
12/04/2024
|
kalavati kol
|
1740001073WL000042
|
kalavati kol
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519224941
|
|
kalavatikol
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANPUR
|
MP-40-001-073-002/84
(PATAUR)
|
1740001073NRG25110420240000616
|
12/04/2024
|
DEVKI
|
1740001073WL000042
|
DEVKI
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519224941
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANPUR
|
MP-40-001-073-002/84
(PATAUR)
|
1740001073NRG25110420240000615
|
12/04/2024
|
phulchandra singh
|
1740001073WL000042
|
phulchandra singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519224941
|
|
phulchandrasingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANPUR
|
MP-40-001-073-002/97
(PATAUR)
|
1740001073NRG25110420240000619
|
12/04/2024
|
UMA BAI
|
1740001073WL000042
|
UMA BAI
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
26/04/2024
|
|
519224941
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANPUR
|
MP-40-001-073-002/98
(PATAUR)
|
1740001073NRG25110420240000620
|
12/04/2024
|
Laxmi singh
|
1740001073WL000042
|
Laxmi singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519224941
|
|
Laxmisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132023
|
132023
|
|
|
|
|
|
|
|
|
144
|
MANPUR
|
MP-40-001-082-004/287-A
(DADRAUDI)
|
1740001082NRG25070420240000016
|
12/04/2024
|
Suraj
|
1740001082WL00003
|
Suraj
|
00468
|
UBIN0558044
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224941
|
|
Suraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
145
|
MANPUR
|
MP-40-001-049-004/726
(MALA)
|
1740001049NRG25120420240000753
|
12/04/2024
|
serwatiya
|
1740001049WL000053
|
serwatiya
|
00697
|
BKID0MG1537
|
2430
|
2430
|
Processed
|
26/04/2024
|
|
519224941
|
|
serwatiya
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANPUR
|
MP-40-001-056-001/176
(BIJAURI)
|
1740001056NRG25110420240000550
|
12/04/2024
|
Ysoda Kushwaha
|
1740001056WL000039
|
Ysoda Kushwaha
|
00697
|
BKID0MG1537
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519224941
|
|
YsodaKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MANPUR
|
MP-40-001-056-001/224
(BIJAURI)
|
1740001056NRG25110420240000556
|
12/04/2024
|
Savitri Bai Kachhi
|
1740001056WL000039
|
Savitri Bai Kachhi
|
00697
|
BKID0MG1537
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519224941
|
|
SavitriBaiKachhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
MANPUR
|
MP-40-001-056-001/648
(BIJAURI)
|
1740001056NRG25110420240000560
|
12/04/2024
|
Guddi Baiga
|
1740001056WL000039
|
Guddi Baiga
|
00697
|
BKID0MG1537
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519224941
|
|
GuddiBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MANPUR
|
MP-40-001-073-002/102
(PATAUR)
|
1740001073NRG25110420240000575
|
12/04/2024
|
Ronu Singh
|
1740001073WL000042
|
Ronu Singh
|
00697
|
BKID0MG1537
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519224941
|
|
RonuSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
MANPUR
|
MP-40-001-073-002/852
(PATAUR)
|
1740001073NRG25110420240000617
|
12/04/2024
|
shabnam singh
|
1740001073WL000042
|
shabnam singh
|
00697
|
BKID0MG1537
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519224941
|
|
shabnamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
MANPUR
|
MP-40-001-073-002/868-A
(PATAUR)
|
1740001073NRG25110420240000618
|
12/04/2024
|
Vinod Singh
|
1740001073WL000042
|
Vinod Singh
|
00697
|
BKID0MG1537
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519224941
|
|
VinodSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9502
|
9502
|
|
|
|
|
|
|
|
|
152
|
MANPUR
|
MP-40-001-082-002/307-B
(DADRAUDI)
|
1740001082NRG25120420240000729
|
12/04/2024
|
Dambbo baiga
|
1740001082WL000050
|
Dambbo baiga
|
00697
|
BKID0MG1542
|
2430
|
2430
|
Processed
|
26/04/2024
|
|
519224941
|
|
Dambbobaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
MANPUR
|
MP-40-001-082-002/307-B
(DADRAUDI)
|
1740001082NRG25120420240000730
|
12/04/2024
|
Ramrati Baiga
|
1740001082WL000050
|
Ramrati Baiga
|
00697
|
BKID0MG1542
|
2430
|
2430
|
Processed
|
26/04/2024
|
|
519224941
|
|
RamratiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
154
|
MANPUR
|
MP-40-001-022-001/272-A
(BACHAHA)
|
1740001022NRG25110420240000530
|
12/04/2024
|
Dashrath barman
|
1740001022WL000037
|
Dashrath barman
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519224941
|
|
Dashrathbarman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177549
|
177549
|
|
|
|
|
|
|
|