|
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-40-001-083-002/355
(MAJHGAWAN)
|
1740001083NRG24260220240360708
|
26/02/2024
|
TEJBHAN SINGH
|
1740001083WL017779
|
TEJBHAN SINGH
|
00078
|
CNRB0003727
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302038794
|
|
TEJBHANSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
MP-40-001-077-004/97-C
(BARBASPUR)
|
1740001077NRG24260220240360610
|
26/02/2024
|
Savitri
|
1740001077WL017774
|
Savitri
|
00089
|
CBIN0281551
|
2626
|
2626
|
Processed
|
12/04/2024
|
|
302038794
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANPUR
|
MP-40-001-079-002/763
(BADWAR)
|
1740001079NRG24260220240360369
|
26/02/2024
|
Nan Bai
|
1740001079WL017760
|
Nan Bai
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038794
|
|
NanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3952
|
3952
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
MP-40-001-077-004/103
(BARBASPUR)
|
1740001077NRG24260220240360535
|
26/02/2024
|
Katiya
|
1740001077WL017774
|
Katiya
|
00415
|
SBIN0001349
|
2626
|
2626
|
Processed
|
12/04/2024
|
|
302038794
|
|
Katiya
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANPUR
|
MP-40-001-077-004/103
(BARBASPUR)
|
1740001077NRG24260220240360534
|
26/02/2024
|
Namaiya
|
1740001077WL017774
|
Namaiya
|
00415
|
SBIN0001349
|
2626
|
2626
|
Processed
|
12/04/2024
|
|
302038794
|
|
Namaiya
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANPUR
|
MP-40-001-077-004/104
(BARBASPUR)
|
1740001077NRG24260220240360536
|
26/02/2024
|
Damani
|
1740001077WL017774
|
Damani
|
00415
|
SBIN0001349
|
2626
|
2626
|
Processed
|
12/04/2024
|
|
302038794
|
|
Damani
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANPUR
|
MP-40-001-077-004/105
(BARBASPUR)
|
1740001077NRG24260220240360537
|
26/02/2024
|
Urmeela
|
1740001077WL017774
|
Urmeela
|
00415
|
SBIN0001349
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
302038794
|
|
Urmeela
|
UNION BANK OF INDIA(508500)
|
|
8
|
MANPUR
|
MP-40-001-077-004/107
(BARBASPUR)
|
1740001077NRG24260220240360538
|
26/02/2024
|
sumitra
|
1740001077WL017774
|
sumitra
|
00415
|
SBIN0001349
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
302038794
|
|
sumitra
|
UNION BANK OF INDIA(508500)
|
|
9
|
MANPUR
|
MP-40-001-077-004/108
(BARBASPUR)
|
1740001077NRG24260220240360540
|
26/02/2024
|
Sakun
|
1740001077WL017774
|
Sakun
|
00415
|
SBIN0001349
|
2424
|
2424
|
Processed
|
12/04/2024
|
|
302038794
|
|
Sakun
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANPUR
|
MP-40-001-077-004/108
(BARBASPUR)
|
1740001077NRG24260220240360539
|
26/02/2024
|
Sundar
|
1740001077WL017774
|
Sundar
|
00415
|
SBIN0001349
|
2222
|
2222
|
Processed
|
12/04/2024
|
|
302038794
|
|
Sundar
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANPUR
|
MP-40-001-077-004/130
(BARBASPUR)
|
1740001077NRG24260220240360543
|
26/02/2024
|
Radha
|
1740001077WL017774
|
Radha
|
00415
|
SBIN0001349
|
2222
|
2222
|
Processed
|
12/04/2024
|
|
302038794
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANPUR
|
MP-40-001-077-004/130
(BARBASPUR)
|
1740001077NRG24260220240360542
|
26/02/2024
|
Suresh
|
1740001077WL017774
|
Suresh
|
00415
|
SBIN0001349
|
1010
|
1010
|
Processed
|
12/04/2024
|
|
302038794
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANPUR
|
MP-40-001-077-004/131
(BARBASPUR)
|
1740001077NRG24260220240360545
|
26/02/2024
|
pool bai
|
1740001077WL017774
|
pool bai
|
00415
|
SBIN0001349
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
302038794
|
|
poolbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MANPUR
|
MP-40-001-077-004/131
(BARBASPUR)
|
1740001077NRG24260220240360544
|
26/02/2024
|
Surjan
|
1740001077WL017774
|
Surjan
|
00415
|
SBIN0001349
|
1010
|
1010
|
Processed
|
12/04/2024
|
|
302038794
|
|
Surjan
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANPUR
|
MP-40-001-077-004/133
(BARBASPUR)
|
1740001077NRG24260220240360546
|
26/02/2024
|
balmik
|
1740001077WL017774
|
balmik
|
00415
|
SBIN0001349
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
302038794
|
|
balmik
|
UNION BANK OF INDIA(508500)
|
|
16
|
MANPUR
|
MP-40-001-077-004/133
(BARBASPUR)
|
1740001077NRG24260220240360547
|
26/02/2024
|
sundariya
|
1740001077WL017774
|
sundariya
|
00415
|
SBIN0001349
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
302038794
|
|
sundariya
|
UNION BANK OF INDIA(508500)
|
|
17
|
MANPUR
|
MP-40-001-077-004/134
(BARBASPUR)
|
1740001077NRG24260220240360549
|
26/02/2024
|
pan bai
|
1740001077WL017774
|
pan bai
|
00415
|
SBIN0001349
|
1616
|
1616
|
Processed
|
12/04/2024
|
|
302038794
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANPUR
|
MP-40-001-077-004/134
(BARBASPUR)
|
1740001077NRG24260220240360548
|
26/02/2024
|
sundar
|
1740001077WL017774
|
sundar
|
00415
|
SBIN0001349
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
302038794
|
|
sundar
|
UNION BANK OF INDIA(508500)
|
|
19
|
MANPUR
|
MP-40-001-077-004/138
(BARBASPUR)
|
1740001077NRG24260220240360550
|
26/02/2024
|
fagunee
|
1740001077WL017774
|
fagunee
|
00415
|
SBIN0001349
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
302038794
|
|
fagunee
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANPUR
|
MP-40-001-077-004/141
(BARBASPUR)
|
1740001077NRG24260220240360552
|
26/02/2024
|
Seetara
|
1740001077WL017774
|
Seetara
|
00415
|
SBIN0001349
|
2626
|
2626
|
Processed
|
12/04/2024
|
|
302038794
|
|
Seetara
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANPUR
|
MP-40-001-077-004/141
(BARBASPUR)
|
1740001077NRG24260220240360551
|
26/02/2024
|
Sitara
|
1740001077WL017774
|
Sitara
|
00415
|
SBIN0001349
|
2626
|
2626
|
Processed
|
12/04/2024
|
|
302038794
|
|
Sitara
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANPUR
|
MP-40-001-077-004/143
(BARBASPUR)
|
1740001077NRG24260220240360553
|
26/02/2024
|
Bhori
|
1740001077WL017774
|
Bhori
|
00415
|
SBIN0001349
|
2626
|
2626
|
Processed
|
12/04/2024
|
|
302038794
|
|
Bhori
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANPUR
|
MP-40-001-077-004/15
(BARBASPUR)
|
1740001077NRG24260220240360555
|
26/02/2024
|
Panbai
|
1740001077WL017774
|
Panbai
|
00415
|
SBIN0001349
|
2020
|
2020
|
Processed
|
12/04/2024
|
|
302038794
|
|
Panbai
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANPUR
|
MP-40-001-077-004/158
(BARBASPUR)
|
1740001077NRG24260220240360557
|
26/02/2024
|
Panbai
|
1740001077WL017774
|
Panbai
|
00415
|
SBIN0001349
|
2626
|
2626
|
Processed
|
12/04/2024
|
|
302038794
|
|
Panbai
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANPUR
|
MP-40-001-077-004/158
(BARBASPUR)
|
1740001077NRG24260220240360556
|
26/02/2024
|
Pramalal
|
1740001077WL017774
|
Pramalal
|
00415
|
SBIN0001349
|
2626
|
2626
|
Processed
|
12/04/2024
|
|
302038794
|
|
Pramalal
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANPUR
|
MP-40-001-077-004/161
(BARBASPUR)
|
1740001077NRG24260220240360558
|
26/02/2024
|
Chuniya
|
1740001077WL017774
|
Chuniya
|
00415
|
SBIN0001349
|
2424
|
2424
|
Processed
|
12/04/2024
|
|
302038794
|
|
Chuniya
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANPUR
|
MP-40-001-077-004/182
(BARBASPUR)
|
1740001077NRG24260220240360561
|
26/02/2024
|
Banbu lal
|
1740001077WL017774
|
Banbu lal
|
00415
|
SBIN0001349
|
2626
|
2626
|
Processed
|
12/04/2024
|
|
302038794
|
|
Banbulal
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANPUR
|
MP-40-001-077-004/182
(BARBASPUR)
|
1740001077NRG24260220240360562
|
26/02/2024
|
Beetu
|
1740001077WL017774
|
Beetu
|
00415
|
SBIN0001349
|
2626
|
2626
|
Processed
|
12/04/2024
|
|
302038794
|
|
Beetu
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANPUR
|
MP-40-001-077-004/183
(BARBASPUR)
|
1740001077NRG24260220240360563
|
26/02/2024
|
shusama
|
1740001077WL017774
|
shusama
|
00415
|
SBIN0001349
|
2626
|
2626
|
Processed
|
12/04/2024
|
|
302038794
|
|
shusama
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANPUR
|
MP-40-001-077-004/197
(BARBASPUR)
|
1740001077NRG24260220240360564
|
26/02/2024
|
Rambai
|
1740001077WL017774
|
Rambai
|
00415
|
SBIN0001349
|
2626
|
2626
|
Processed
|
12/04/2024
|
|
302038794
|
|
Rambai
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANPUR
|
MP-40-001-077-004/26
(BARBASPUR)
|
1740001077NRG24260220240360566
|
26/02/2024
|
GUDIYA
|
1740001077WL017774
|
GUDIYA
|
00415
|
SBIN0001349
|
2020
|
2020
|
Processed
|
12/04/2024
|
|
302038794
|
|
GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANPUR
|
MP-40-001-077-004/26
(BARBASPUR)
|
1740001077NRG24260220240360565
|
26/02/2024
|
Shankar
|
1740001077WL017774
|
Shankar
|
00415
|
SBIN0001349
|
2626
|
2626
|
Processed
|
12/04/2024
|
|
302038794
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANPUR
|
MP-40-001-077-004/27
(BARBASPUR)
|
1740001077NRG24260220240360567
|
26/02/2024
|
LALIYA
|
1740001077WL017774
|
LALIYA
|
00415
|
SBIN0001349
|
2626
|
2626
|
Processed
|
12/04/2024
|
|
302038794
|
|
LALIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANPUR
|
MP-40-001-077-004/278-C
(BARBASPUR)
|
1740001077NRG24260220240360568
|
26/02/2024
|
Sunaina
|
1740001077WL017774
|
Sunaina
|
00415
|
SBIN0001349
|
2626
|
2626
|
Processed
|
12/04/2024
|
|
302038794
|
|
Sunaina
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANPUR
|
MP-40-001-077-004/28
(BARBASPUR)
|
1740001077NRG24260220240360569
|
26/02/2024
|
babe bai baiga
|
1740001077WL017774
|
babe bai baiga
|
00415
|
SBIN0001349
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
302038794
|
|
babebaibaiga
|
UNION BANK OF INDIA(508500)
|
|
36
|
MANPUR
|
MP-40-001-077-004/329
(BARBASPUR)
|
1740001077NRG24260220240360574
|
26/02/2024
|
mangobai
|
1740001077WL017774
|
mangobai
|
00415
|
SBIN0001349
|
2626
|
2626
|
Processed
|
12/04/2024
|
|
302038794
|
|
mangobai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
MANPUR
|
MP-40-001-077-004/329
(BARBASPUR)
|
1740001077NRG24260220240360573
|
26/02/2024
|
rohani
|
1740001077WL017774
|
rohani
|
00415
|
SBIN0001349
|
2626
|
2626
|
Processed
|
12/04/2024
|
|
302038794
|
|
rohani
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANPUR
|
MP-40-001-077-004/33
(BARBASPUR)
|
1740001077NRG24260220240360576
|
26/02/2024
|
Ponem
|
1740001077WL017774
|
Ponem
|
00415
|
SBIN0001349
|
2626
|
2626
|
Processed
|
12/04/2024
|
|
302038794
|
|
Ponem
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANPUR
|
MP-40-001-077-004/33
(BARBASPUR)
|
1740001077NRG24260220240360575
|
26/02/2024
|
SAMAY LAL KEWAT
|
1740001077WL017774
|
SAMAY LAL KEWAT
|
00415
|
SBIN0001349
|
2626
|
2626
|
Processed
|
12/04/2024
|
|
302038794
|
|
SAMAYLALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANPUR
|
MP-40-001-077-004/338
(BARBASPUR)
|
1740001077NRG24260220240360578
|
26/02/2024
|
Aneeta
|
1740001077WL017774
|
Aneeta
|
00415
|
SBIN0001349
|
2222
|
2222
|
Processed
|
12/04/2024
|
|
302038794
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANPUR
|
MP-40-001-077-004/338
(BARBASPUR)
|
1740001077NRG24260220240360577
|
26/02/2024
|
jhallu
|
1740001077WL017774
|
jhallu
|
00415
|
SBIN0001349
|
1010
|
1010
|
Processed
|
12/04/2024
|
|
302038794
|
|
jhallu
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANPUR
|
MP-40-001-077-004/343
(BARBASPUR)
|
1740001077NRG24260220240360579
|
26/02/2024
|
lalita
|
1740001077WL017774
|
lalita
|
00415
|
SBIN0001349
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
302038794
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANPUR
|
MP-40-001-077-004/346
(BARBASPUR)
|
1740001077NRG24260220240360580
|
26/02/2024
|
kailashiya kol
|
1740001077WL017774
|
kailashiya kol
|
00415
|
SBIN0001349
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
302038794
|
|
kailashiyakol
|
UNION BANK OF INDIA(508500)
|
|
44
|
MANPUR
|
MP-40-001-077-004/406
(BARBASPUR)
|
1740001077NRG24260220240360582
|
26/02/2024
|
rambharose
|
1740001077WL017774
|
rambharose
|
00415
|
SBIN0001349
|
2626
|
2626
|
Processed
|
12/04/2024
|
|
302038794
|
|
rambharose
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANPUR
|
MP-40-001-077-004/45
(BARBASPUR)
|
1740001077NRG24260220240360583
|
26/02/2024
|
Ratan
|
1740001077WL017774
|
Ratan
|
00415
|
SBIN0001349
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
302038794
|
|
Ratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MANPUR
|
MP-40-001-077-004/471
(BARBASPUR)
|
1740001077NRG24260220240360584
|
26/02/2024
|
uma
|
1740001077WL017774
|
uma
|
00415
|
SBIN0001349
|
2626
|
2626
|
Processed
|
12/04/2024
|
|
302038794
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANPUR
|
MP-40-001-077-004/474
(BARBASPUR)
|
1740001077NRG24260220240360585
|
26/02/2024
|
sujeet kol
|
1740001077WL017774
|
sujeet kol
|
00415
|
SBIN0001349
|
2424
|
2424
|
Processed
|
12/04/2024
|
|
302038794
|
|
sujeetkol
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANPUR
|
MP-40-001-077-004/50
(BARBASPUR)
|
1740001077NRG24260220240360587
|
26/02/2024
|
bulli
|
1740001077WL017774
|
bulli
|
00415
|
SBIN0001349
|
2626
|
2626
|
Processed
|
12/04/2024
|
|
302038794
|
|
bulli
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANPUR
|
MP-40-001-077-004/50
(BARBASPUR)
|
1740001077NRG24260220240360586
|
26/02/2024
|
santosh
|
1740001077WL017774
|
santosh
|
00415
|
SBIN0001349
|
2626
|
2626
|
Processed
|
12/04/2024
|
|
302038794
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANPUR
|
MP-40-001-077-004/507
(BARBASPUR)
|
1740001077NRG24260220240360588
|
26/02/2024
|
parvati
|
1740001077WL017774
|
parvati
|
00415
|
SBIN0001349
|
2626
|
2626
|
Processed
|
12/04/2024
|
|
302038794
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANPUR
|
MP-40-001-077-004/533
(BARBASPUR)
|
1740001077NRG24260220240360592
|
26/02/2024
|
Ramesh
|
1740001077WL017774
|
Ramesh
|
00415
|
SBIN0001349
|
2424
|
2424
|
Processed
|
12/04/2024
|
|
302038794
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANPUR
|
MP-40-001-077-004/540
(BARBASPUR)
|
1740001077NRG24260220240360594
|
26/02/2024
|
Anandram
|
1740001077WL017774
|
Anandram
|
00415
|
SBIN0001349
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
302038794
|
|
Anandram
|
UNION BANK OF INDIA(508500)
|
|
53
|
MANPUR
|
MP-40-001-077-004/586
(BARBASPUR)
|
1740001077NRG24260220240360597
|
26/02/2024
|
kamlesh
|
1740001077WL017774
|
kamlesh
|
00415
|
SBIN0001349
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
302038794
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
54
|
MANPUR
|
MP-40-001-077-004/61
(BARBASPUR)
|
1740001077NRG24260220240360599
|
26/02/2024
|
gomati
|
1740001077WL017774
|
gomati
|
00415
|
SBIN0001349
|
2626
|
2626
|
Processed
|
12/04/2024
|
|
302038794
|
|
gomati
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANPUR
|
MP-40-001-077-004/61
(BARBASPUR)
|
1740001077NRG24260220240360598
|
26/02/2024
|
Santara
|
1740001077WL017774
|
Santara
|
00415
|
SBIN0001349
|
2626
|
2626
|
Processed
|
12/04/2024
|
|
302038794
|
|
Santara
|
BANK OF BARODA(606985)
|
|
56
|
MANPUR
|
MP-40-001-077-004/64
(BARBASPUR)
|
1740001077NRG24260220240360600
|
26/02/2024
|
sundi
|
1740001077WL017774
|
sundi
|
00415
|
SBIN0001349
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
302038794
|
|
sundi
|
UNION BANK OF INDIA(508500)
|
|
57
|
MANPUR
|
MP-40-001-077-004/72
(BARBASPUR)
|
1740001077NRG24260220240360601
|
26/02/2024
|
Champabai
|
1740001077WL017774
|
Champabai
|
00415
|
SBIN0001349
|
2626
|
2626
|
Processed
|
12/04/2024
|
|
302038794
|
|
Champabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANPUR
|
MP-40-001-077-004/74
(BARBASPUR)
|
1740001077NRG24260220240360602
|
26/02/2024
|
Sohan
|
1740001077WL017774
|
Sohan
|
00415
|
SBIN0001349
|
2626
|
2626
|
Processed
|
12/04/2024
|
|
302038794
|
|
Sohan
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANPUR
|
MP-40-001-077-004/74
(BARBASPUR)
|
1740001077NRG24260220240360603
|
26/02/2024
|
Ujariya
|
1740001077WL017774
|
Ujariya
|
00415
|
SBIN0001349
|
2626
|
2626
|
Processed
|
12/04/2024
|
|
302038794
|
|
Ujariya
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANPUR
|
MP-40-001-077-004/80
(BARBASPUR)
|
1740001077NRG24260220240360605
|
26/02/2024
|
Rambai
|
1740001077WL017774
|
Rambai
|
00415
|
SBIN0001349
|
2424
|
2424
|
Processed
|
12/04/2024
|
|
302038794
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANPUR
|
MP-40-001-077-004/81
(BARBASPUR)
|
1740001077NRG24260220240360606
|
26/02/2024
|
Kusmira
|
1740001077WL017774
|
Kusmira
|
00415
|
SBIN0001349
|
2626
|
2626
|
Processed
|
12/04/2024
|
|
302038794
|
|
Kusmira
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANPUR
|
MP-40-001-077-004/97
(BARBASPUR)
|
1740001077NRG24260220240360608
|
26/02/2024
|
dev vati
|
1740001077WL017774
|
dev vati
|
00415
|
SBIN0001349
|
1616
|
1616
|
Processed
|
12/04/2024
|
|
302038794
|
|
devvati
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANPUR
|
MP-40-001-079-002/763
(BADWAR)
|
1740001079NRG24260220240360368
|
26/02/2024
|
Rajkumar Baiga
|
1740001079WL017760
|
Rajkumar Baiga
|
00415
|
SBIN0001349
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038794
|
|
RajkumarBaiga
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANPUR
|
MP-40-001-079-002/764
(BADWAR)
|
1740001079NRG24260220240360365
|
26/02/2024
|
Mahipal Baiga
|
1740001079WL017759
|
Mahipal Baiga
|
00415
|
SBIN0001349
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038794
|
|
MahipalBaiga
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANPUR
|
MP-40-001-079-002/870
(BADWAR)
|
1740001079NRG24260220240360372
|
26/02/2024
|
Vijay Baiga
|
1740001079WL017760
|
Vijay Baiga
|
00415
|
SBIN0001349
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038794
|
|
VijayBaiga
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANPUR
|
MP-40-001-083-002/200
(MAJHGAWAN)
|
1740001083NRG24260220240360678
|
26/02/2024
|
Munnibai
|
1740001083WL017779
|
Munnibai
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302038794
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANPUR
|
MP-40-001-083-002/209
(MAJHGAWAN)
|
1740001083NRG24260220240360682
|
26/02/2024
|
nandu baiga
|
1740001083WL017779
|
nandu baiga
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302038794
|
|
nandubaiga
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANPUR
|
MP-40-001-083-002/215
(MAJHGAWAN)
|
1740001083NRG24260220240360683
|
26/02/2024
|
MANOJ SINGH
|
1740001083WL017779
|
MANOJ SINGH
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302038794
|
|
MANOJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MANPUR
|
MP-40-001-083-002/217
(MAJHGAWAN)
|
1740001083NRG24260220240360684
|
26/02/2024
|
SAKUNTLA BAI KOL
|
1740001083WL017779
|
SAKUNTLA BAI KOL
|
00415
|
SBIN0001349
|
205
|
205
|
Processed
|
12/04/2024
|
|
302038794
|
|
SAKUNTLABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANPUR
|
MP-40-001-083-002/218
(MAJHGAWAN)
|
1740001083NRG24260220240360685
|
26/02/2024
|
KAMLI BAI BAIGA
|
1740001083WL017779
|
KAMLI BAI BAIGA
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302038794
|
|
KAMLIBAIBAIGA
|
CANARA BANK(508532)
|
|
71
|
MANPUR
|
MP-40-001-083-002/233
(MAJHGAWAN)
|
1740001083NRG24260220240360688
|
26/02/2024
|
sobha bai
|
1740001083WL017779
|
sobha bai
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302038794
|
|
sobhabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANPUR
|
MP-40-001-083-002/251
(MAJHGAWAN)
|
1740001083NRG24260220240360690
|
26/02/2024
|
MUNNE BAI KEVAT
|
1740001083WL017779
|
MUNNE BAI KEVAT
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302038794
|
|
MUNNEBAIKEVAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANPUR
|
MP-40-001-083-002/253
(MAJHGAWAN)
|
1740001083NRG24260220240360691
|
26/02/2024
|
BHEEMSEN VISWAKARMA
|
1740001083WL017779
|
BHEEMSEN VISWAKARMA
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302038794
|
|
BHEEMSENVISWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MANPUR
|
MP-40-001-083-002/265
(MAJHGAWAN)
|
1740001083NRG24260220240360692
|
26/02/2024
|
RAMESIYA BAI BAIGA
|
1740001083WL017779
|
RAMESIYA BAI BAIGA
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302038794
|
|
RAMESIYABAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANPUR
|
MP-40-001-083-002/265
(MAJHGAWAN)
|
1740001083NRG24260220240360693
|
26/02/2024
|
RITI BAIGA
|
1740001083WL017779
|
RITI BAIGA
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302038794
|
|
RITIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANPUR
|
MP-40-001-083-002/291
(MAJHGAWAN)
|
1740001083NRG24260220240360694
|
26/02/2024
|
DALLA BAIGA
|
1740001083WL017779
|
DALLA BAIGA
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302038794
|
|
DALLABAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MANPUR
|
MP-40-001-083-002/291
(MAJHGAWAN)
|
1740001083NRG24260220240360695
|
26/02/2024
|
MUNNI BAI
|
1740001083WL017779
|
MUNNI BAI
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302038794
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANPUR
|
MP-40-001-083-002/298
(MAJHGAWAN)
|
1740001083NRG24260220240360698
|
26/02/2024
|
CANDU BAIGA
|
1740001083WL017779
|
CANDU BAIGA
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302038794
|
|
CANDUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANPUR
|
MP-40-001-083-002/317
(MAJHGAWAN)
|
1740001083NRG24260220240360677
|
26/02/2024
|
BESAN BAI BAIGA
|
1740001083WL017778
|
BESAN BAI BAIGA
|
00415
|
SBIN0001349
|
884
|
884
|
Processed
|
12/04/2024
|
|
302038794
|
|
BESANBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANPUR
|
MP-40-001-083-002/317
(MAJHGAWAN)
|
1740001083NRG24260220240360700
|
26/02/2024
|
RAGHUBEER BAIGA
|
1740001083WL017779
|
RAGHUBEER BAIGA
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302038794
|
|
RAGHUBEERBAIGA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANPUR
|
MP-40-001-083-002/318
(MAJHGAWAN)
|
1740001083NRG24260220240360702
|
26/02/2024
|
RAJNI BAIGA
|
1740001083WL017779
|
RAJNI BAIGA
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302038794
|
|
RAJNIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANPUR
|
MP-40-001-083-002/327
(MAJHGAWAN)
|
1740001083NRG24260220240360705
|
26/02/2024
|
MAHENDRA BAIGA
|
1740001083WL017779
|
MAHENDRA BAIGA
|
00415
|
SBIN0001349
|
615
|
615
|
Processed
|
12/04/2024
|
|
302038794
|
|
MAHENDRABAIGA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANPUR
|
MP-40-001-083-002/327
(MAJHGAWAN)
|
1740001083NRG24260220240360704
|
26/02/2024
|
NAN BAI BAIGA
|
1740001083WL017779
|
NAN BAI BAIGA
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302038794
|
|
NANBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANPUR
|
MP-40-001-083-002/348
(MAJHGAWAN)
|
1740001083NRG24260220240360706
|
26/02/2024
|
SUNEETA BAIGA
|
1740001083WL017779
|
SUNEETA BAIGA
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302038794
|
|
SUNEETABAIGA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANPUR
|
MP-40-001-083-002/349
(MAJHGAWAN)
|
1740001083NRG24260220240360707
|
26/02/2024
|
SONAM BAIGA
|
1740001083WL017779
|
SONAM BAIGA
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302038794
|
|
SONAMBAIGA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANPUR
|
MP-40-001-083-002/544
(MAJHGAWAN)
|
1740001083NRG24260220240360709
|
26/02/2024
|
KAMNI BAIGA
|
1740001083WL017779
|
KAMNI BAIGA
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302038794
|
|
KAMNIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANPUR
|
MP-40-001-083-002/545
(MAJHGAWAN)
|
1740001083NRG24260220240360710
|
26/02/2024
|
URMILA BAIGA
|
1740001083WL017779
|
URMILA BAIGA
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302038794
|
|
URMILABAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MANPUR
|
MP-40-001-083-002/546
(MAJHGAWAN)
|
1740001083NRG24260220240360711
|
26/02/2024
|
SANGEETA BAI BAIGA
|
1740001083WL017779
|
SANGEETA BAI BAIGA
|
00415
|
SBIN0001349
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302038794
|
|
SANGEETABAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANPUR
|
MP-40-001-083-002/572
(MAJHGAWAN)
|
1740001083NRG24260220240360713
|
26/02/2024
|
HEMA BAIGA
|
1740001083WL017779
|
HEMA BAIGA
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302038794
|
|
HEMABAIGA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANPUR
|
MP-40-001-083-002/573
(MAJHGAWAN)
|
1740001083NRG24260220240360714
|
26/02/2024
|
MAMTA BAIGA
|
1740001083WL017779
|
MAMTA BAIGA
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302038794
|
|
MAMTABAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169089
|
169089
|
|
|
|
|
|
|
|
|
91
|
MANPUR
|
MP-40-001-043-002/101
(PARASI)
|
1740001043NRG24260220240359937
|
26/02/2024
|
RAMRATI
|
1740001043WL017748
|
RAMRATI
|
00415
|
SBIN0005495
|
884
|
884
|
Processed
|
12/04/2024
|
|
302038794
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANPUR
|
MP-40-001-043-002/112
(PARASI)
|
1740001043NRG24260220240359938
|
26/02/2024
|
RAMDHANI
|
1740001043WL017748
|
RAMDHANI
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038794
|
|
RAMDHANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANPUR
|
MP-40-001-043-002/118
(PARASI)
|
1740001043NRG24260220240359939
|
26/02/2024
|
Annu
|
1740001043WL017748
|
Annu
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038794
|
|
Annu
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANPUR
|
MP-40-001-043-002/121
(PARASI)
|
1740001043NRG24260220240359940
|
26/02/2024
|
KRISHANPAL
|
1740001043WL017748
|
KRISHANPAL
|
00415
|
SBIN0005495
|
221
|
221
|
Processed
|
12/04/2024
|
|
302038794
|
|
KRISHANPAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANPUR
|
MP-40-001-043-002/124
(PARASI)
|
1740001043NRG24260220240359941
|
26/02/2024
|
BISANI
|
1740001043WL017748
|
BISANI
|
00415
|
SBIN0005495
|
663
|
663
|
Processed
|
13/04/2024
|
|
302038794
|
|
BISANI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
96
|
MANPUR
|
MP-40-001-043-002/124
(PARASI)
|
1740001043NRG24260220240359942
|
26/02/2024
|
KESHKALI
|
1740001043WL017748
|
KESHKALI
|
00415
|
SBIN0005495
|
221
|
221
|
Processed
|
13/04/2024
|
|
302038794
|
|
KESHKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MANPUR
|
MP-40-001-043-002/127
(PARASI)
|
1740001043NRG24260220240359943
|
26/02/2024
|
KAMLBHAN
|
1740001043WL017748
|
KAMLBHAN
|
00415
|
SBIN0005495
|
663
|
663
|
Processed
|
12/04/2024
|
|
302038794
|
|
KAMLBHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANPUR
|
MP-40-001-043-002/138
(PARASI)
|
1740001043NRG24260220240359944
|
26/02/2024
|
shankhu
|
1740001043WL017748
|
shankhu
|
00415
|
SBIN0005495
|
884
|
884
|
Processed
|
13/04/2024
|
|
302038794
|
|
shankhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MANPUR
|
MP-40-001-043-002/139
(PARASI)
|
1740001043NRG24260220240359945
|
26/02/2024
|
BACHCHULAL
|
1740001043WL017748
|
BACHCHULAL
|
00415
|
SBIN0005495
|
221
|
221
|
Processed
|
12/04/2024
|
|
302038794
|
|
BACHCHULAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANPUR
|
MP-40-001-043-002/142
(PARASI)
|
1740001043NRG24260220240359946
|
26/02/2024
|
KOMAL
|
1740001043WL017748
|
KOMAL
|
00415
|
SBIN0005495
|
663
|
663
|
Processed
|
12/04/2024
|
|
302038794
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANPUR
|
MP-40-001-043-002/160
(PARASI)
|
1740001043NRG24260220240359947
|
26/02/2024
|
SHYAMBIHARI
|
1740001043WL017748
|
SHYAMBIHARI
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038794
|
|
SHYAMBIHARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
102
|
MANPUR
|
MP-40-001-043-002/187
(PARASI)
|
1740001043NRG24260220240359948
|
26/02/2024
|
PARVATIYA
|
1740001043WL017748
|
PARVATIYA
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038794
|
|
PARVATIYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANPUR
|
MP-40-001-043-002/190
(PARASI)
|
1740001043NRG24260220240359950
|
26/02/2024
|
Dropdi
|
1740001043WL017748
|
Dropdi
|
00415
|
SBIN0005495
|
884
|
884
|
Processed
|
12/04/2024
|
|
302038794
|
|
Dropdi
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANPUR
|
MP-40-001-043-002/190
(PARASI)
|
1740001043NRG24260220240359949
|
26/02/2024
|
PARMLAL
|
1740001043WL017748
|
PARMLAL
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302038794
|
|
PARMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MANPUR
|
MP-40-001-043-002/192
(PARASI)
|
1740001043NRG24260220240359952
|
26/02/2024
|
SIYA BAI
|
1740001043WL017748
|
SIYA BAI
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038794
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANPUR
|
MP-40-001-043-002/192
(PARASI)
|
1740001043NRG24260220240359951
|
26/02/2024
|
Siyabai
|
1740001043WL017748
|
Siyabai
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038794
|
|
Siyabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANPUR
|
MP-40-001-043-002/221
(PARASI)
|
1740001043NRG24260220240359953
|
26/02/2024
|
Baishakhu
|
1740001043WL017748
|
Baishakhu
|
00415
|
SBIN0005495
|
663
|
663
|
Processed
|
12/04/2024
|
|
302038794
|
|
Baishakhu
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANPUR
|
MP-40-001-043-002/250
(PARASI)
|
1740001043NRG24260220240359954
|
26/02/2024
|
jagannath
|
1740001043WL017748
|
jagannath
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038794
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANPUR
|
MP-40-001-043-002/250
(PARASI)
|
1740001043NRG24260220240359955
|
26/02/2024
|
SYAMVATI
|
1740001043WL017748
|
SYAMVATI
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038794
|
|
SYAMVATI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANPUR
|
MP-40-001-043-002/29
(PARASI)
|
1740001043NRG24260220240359956
|
26/02/2024
|
SIYARAM
|
1740001043WL017748
|
SIYARAM
|
00415
|
SBIN0005495
|
442
|
442
|
Processed
|
12/04/2024
|
|
302038794
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANPUR
|
MP-40-001-043-002/30
(PARASI)
|
1740001043NRG24260220240359957
|
26/02/2024
|
Putti
|
1740001043WL017748
|
Putti
|
00415
|
SBIN0005495
|
663
|
663
|
Processed
|
12/04/2024
|
|
302038794
|
|
Putti
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANPUR
|
MP-40-001-043-002/308
(PARASI)
|
1740001043NRG24260220240359958
|
26/02/2024
|
MEENA
|
1740001043WL017748
|
MEENA
|
00415
|
SBIN0005495
|
442
|
442
|
Processed
|
12/04/2024
|
|
302038794
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANPUR
|
MP-40-001-043-002/309
(PARASI)
|
1740001043NRG24260220240359959
|
26/02/2024
|
PHAGUNI
|
1740001043WL017748
|
PHAGUNI
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038794
|
|
PHAGUNI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANPUR
|
MP-40-001-043-002/312
(PARASI)
|
1740001043NRG24260220240359960
|
26/02/2024
|
RAMMILAN
|
1740001043WL017748
|
RAMMILAN
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038794
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANPUR
|
MP-40-001-043-002/317
(PARASI)
|
1740001043NRG24260220240359961
|
26/02/2024
|
LALMAN
|
1740001043WL017748
|
LALMAN
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038794
|
|
LALMAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANPUR
|
MP-40-001-043-002/317
(PARASI)
|
1740001043NRG24260220240359962
|
26/02/2024
|
Sita
|
1740001043WL017748
|
Sita
|
00415
|
SBIN0005495
|
442
|
442
|
Processed
|
12/04/2024
|
|
302038794
|
|
Sita
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANPUR
|
MP-40-001-043-002/32
(PARASI)
|
1740001043NRG24260220240359963
|
26/02/2024
|
kusmi
|
1740001043WL017748
|
kusmi
|
00415
|
SBIN0005495
|
663
|
663
|
Processed
|
13/04/2024
|
|
302038794
|
|
kusmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MANPUR
|
MP-40-001-043-002/326
(PARASI)
|
1740001043NRG24260220240359964
|
26/02/2024
|
SHANKAR
|
1740001043WL017748
|
SHANKAR
|
00415
|
SBIN0005495
|
884
|
884
|
Rejected
|
12/04/2024
|
|
302038794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
MANPUR
|
MP-40-001-043-002/327
(PARASI)
|
1740001043NRG24260220240359965
|
26/02/2024
|
SANTOSHI
|
1740001043WL017748
|
SANTOSHI
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038794
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANPUR
|
MP-40-001-043-002/329
(PARASI)
|
1740001043NRG24260220240359966
|
26/02/2024
|
RAMVATI
|
1740001043WL017748
|
RAMVATI
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038794
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANPUR
|
MP-40-001-043-002/340
(PARASI)
|
1740001043NRG24260220240359968
|
26/02/2024
|
USHA
|
1740001043WL017748
|
USHA
|
00415
|
SBIN0005495
|
884
|
884
|
Processed
|
12/04/2024
|
|
302038794
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANPUR
|
MP-40-001-043-002/340
(PARASI)
|
1740001043NRG24260220240359967
|
26/02/2024
|
VIJAY
|
1740001043WL017748
|
VIJAY
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038794
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANPUR
|
MP-40-001-043-002/378
(PARASI)
|
1740001043NRG24260220240359970
|
26/02/2024
|
archna
|
1740001043WL017748
|
archna
|
00415
|
SBIN0005495
|
442
|
442
|
Processed
|
12/04/2024
|
|
302038794
|
|
archna
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANPUR
|
MP-40-001-043-002/378
(PARASI)
|
1740001043NRG24260220240359969
|
26/02/2024
|
mukesh
|
1740001043WL017748
|
mukesh
|
00415
|
SBIN0005495
|
442
|
442
|
Processed
|
12/04/2024
|
|
302038794
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANPUR
|
MP-40-001-043-002/379
(PARASI)
|
1740001043NRG24260220240359971
|
26/02/2024
|
hariprasad
|
1740001043WL017748
|
hariprasad
|
00415
|
SBIN0005495
|
663
|
663
|
Processed
|
12/04/2024
|
|
302038794
|
|
hariprasad
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANPUR
|
MP-40-001-043-002/88
(PARASI)
|
1740001043NRG24260220240359972
|
26/02/2024
|
KUSUM
|
1740001043WL017748
|
KUSUM
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038794
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANPUR
|
MP-40-001-043-002/90
(PARASI)
|
1740001043NRG24260220240359973
|
26/02/2024
|
amasiya
|
1740001043WL017748
|
amasiya
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302038794
|
|
amasiya
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANPUR
|
MP-40-001-050-003/509
(KACHHAUHA)
|
1740001050NRG24260220240360612
|
26/02/2024
|
Bismatiya
|
1740001050WL017775
|
Bismatiya
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302038794
|
|
Bismatiya
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANPUR
|
MP-40-001-050-003/509
(KACHHAUHA)
|
1740001050NRG24260220240360611
|
26/02/2024
|
Ramnath
|
1740001050WL017775
|
Ramnath
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302038794
|
|
Ramnath
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANPUR
|
MP-40-001-050-003/919
(KACHHAUHA)
|
1740001050NRG24260220240360614
|
26/02/2024
|
KALAVATI
|
1740001050WL017775
|
KALAVATI
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302038794
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANPUR
|
MP-40-001-050-003/919
(KACHHAUHA)
|
1740001050NRG24260220240360613
|
26/02/2024
|
RAMSUVAN
|
1740001050WL017775
|
RAMSUVAN
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302038794
|
|
RAMSUVAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANPUR
|
MP-40-001-050-003/922
(KACHHAUHA)
|
1740001050NRG24260220240360616
|
26/02/2024
|
Prabha
|
1740001050WL017775
|
Prabha
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302038794
|
|
Prabha
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANPUR
|
MP-40-001-050-003/922
(KACHHAUHA)
|
1740001050NRG24260220240360615
|
26/02/2024
|
Shivkumar
|
1740001050WL017775
|
Shivkumar
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302038794
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANPUR
|
MP-40-001-058-001/656
(KATHAR)
|
1740001058NRG24260220240360190
|
26/02/2024
|
Vimla
|
1740001058WL017754
|
Vimla
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302038794
|
|
Vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MANPUR
|
MP-40-001-062-002/761
(BADKHERA)
|
1740001062NRG24260220240359406
|
26/02/2024
|
kamla bai agariya
|
1740001062WL017734
|
kamla bai agariya
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302038794
|
|
kamlabaiagariya
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANPUR
|
MP-40-001-062-002/812
(BADKHERA)
|
1740001062NRG24260220240359407
|
26/02/2024
|
Ramdas baiga
|
1740001062WL017734
|
Ramdas baiga
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302038794
|
|
Ramdasbaiga
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANPUR
|
MP-40-001-062-003/165
(BADKHERA)
|
1740001062NRG24260220240359400
|
26/02/2024
|
Hrikrishana
|
1740001062WL017733
|
Hrikrishana
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302038794
|
|
Hrikrishana
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANPUR
|
MP-40-001-062-003/169
(BADKHERA)
|
1740001062NRG24260220240359401
|
26/02/2024
|
haribhajan
|
1740001062WL017733
|
haribhajan
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302038794
|
|
haribhajan
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANPUR
|
MP-40-001-062-003/249
(BADKHERA)
|
1740001062NRG24260220240359402
|
26/02/2024
|
bhola
|
1740001062WL017733
|
bhola
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302038794
|
|
bhola
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANPUR
|
MP-40-001-062-003/249
(BADKHERA)
|
1740001062NRG24260220240359403
|
26/02/2024
|
rambai
|
1740001062WL017733
|
rambai
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302038794
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANPUR
|
MP-40-001-062-003/485
(BADKHERA)
|
1740001062NRG24260220240359408
|
26/02/2024
|
SUNEETA
|
1740001062WL017734
|
SUNEETA
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
12/04/2024
|
|
302038794
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANPUR
|
MP-40-001-062-003/486
(BADKHERA)
|
1740001062NRG24260220240359409
|
26/02/2024
|
Shakuntala Singh
|
1740001062WL017734
|
Shakuntala Singh
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302038794
|
|
ShakuntalaSingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANPUR
|
MP-40-001-062-003/486-A
(BADKHERA)
|
1740001062NRG24260220240359410
|
26/02/2024
|
Dalpat Singh
|
1740001062WL017734
|
Dalpat Singh
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302038794
|
|
DalpatSingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANPUR
|
MP-40-001-062-003/512
(BADKHERA)
|
1740001062NRG24260220240359411
|
26/02/2024
|
ramdas
|
1740001062WL017734
|
ramdas
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
12/04/2024
|
|
302038794
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANPUR
|
MP-40-001-062-003/512
(BADKHERA)
|
1740001062NRG24260220240359412
|
26/02/2024
|
rani bai
|
1740001062WL017734
|
rani bai
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
12/04/2024
|
|
302038794
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANPUR
|
MP-40-001-062-003/530
(BADKHERA)
|
1740001062NRG24260220240359413
|
26/02/2024
|
Amarshah
|
1740001062WL017734
|
Amarshah
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302038794
|
|
Amarshah
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANPUR
|
MP-40-001-062-003/547
(BADKHERA)
|
1740001062NRG24260220240359414
|
26/02/2024
|
Suraprakash
|
1740001062WL017734
|
Suraprakash
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
12/04/2024
|
|
302038794
|
|
Suraprakash
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANPUR
|
MP-40-001-062-003/549
(BADKHERA)
|
1740001062NRG24260220240359404
|
26/02/2024
|
jitendra
|
1740001062WL017733
|
jitendra
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038794
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANPUR
|
MP-40-001-062-003/550
(BADKHERA)
|
1740001062NRG24260220240359416
|
26/02/2024
|
LAXMI
|
1740001062WL017734
|
LAXMI
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302038794
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANPUR
|
MP-40-001-062-003/550
(BADKHERA)
|
1740001062NRG24260220240359415
|
26/02/2024
|
VINOD
|
1740001062WL017734
|
VINOD
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
12/04/2024
|
|
302038794
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANPUR
|
MP-40-001-062-003/551
(BADKHERA)
|
1740001062NRG24260220240359417
|
26/02/2024
|
lalli bai
|
1740001062WL017734
|
lalli bai
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302038794
|
|
lallibai
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANPUR
|
MP-40-001-062-003/552
(BADKHERA)
|
1740001062NRG24260220240359418
|
26/02/2024
|
Narayan
|
1740001062WL017734
|
Narayan
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
12/04/2024
|
|
302038794
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANPUR
|
MP-40-001-062-003/552
(BADKHERA)
|
1740001062NRG24260220240359419
|
26/02/2024
|
Suneeta
|
1740001062WL017734
|
Suneeta
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
12/04/2024
|
|
302038794
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANPUR
|
MP-40-001-062-003/556
(BADKHERA)
|
1740001062NRG24260220240359420
|
26/02/2024
|
bela bai
|
1740001062WL017734
|
bela bai
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
12/04/2024
|
|
302038794
|
|
belabai
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANPUR
|
MP-40-001-062-003/556
(BADKHERA)
|
1740001062NRG24260220240359421
|
26/02/2024
|
Lalita Baiga
|
1740001062WL017734
|
Lalita Baiga
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
12/04/2024
|
|
302038794
|
|
LalitaBaiga
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANPUR
|
MP-40-001-062-003/558
(BADKHERA)
|
1740001062NRG24260220240359422
|
26/02/2024
|
CHANDRABATI
|
1740001062WL017734
|
CHANDRABATI
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302038794
|
|
CHANDRABATI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANPUR
|
MP-40-001-062-003/570
(BADKHERA)
|
1740001062NRG24260220240359405
|
26/02/2024
|
Mukesh
|
1740001062WL017733
|
Mukesh
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038794
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
158
|
MANPUR
|
MP-40-001-062-003/570
(BADKHERA)
|
1740001062NRG24260220240359424
|
26/02/2024
|
ramnaresh
|
1740001062WL017734
|
ramnaresh
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
12/04/2024
|
|
302038794
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANPUR
|
MP-40-001-062-003/573
(BADKHERA)
|
1740001062NRG24260220240359425
|
26/02/2024
|
ramlakhan
|
1740001062WL017734
|
ramlakhan
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302038794
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANPUR
|
MP-40-001-062-003/575
(BADKHERA)
|
1740001062NRG24260220240359426
|
26/02/2024
|
lalan
|
1740001062WL017734
|
lalan
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302038794
|
|
lalan
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANPUR
|
MP-40-001-062-003/575
(BADKHERA)
|
1740001062NRG24260220240359427
|
26/02/2024
|
RANNU SINGH
|
1740001062WL017734
|
RANNU SINGH
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302038794
|
|
RANNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANPUR
|
MP-40-001-062-004/733
(BADKHERA)
|
1740001062NRG24260220240359428
|
26/02/2024
|
Ajay singh
|
1740001062WL017734
|
Ajay singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302038794
|
|
Ajaysingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANPUR
|
MP-40-001-062-004/733
(BADKHERA)
|
1740001062NRG24260220240359429
|
26/02/2024
|
Manesh singh
|
1740001062WL017734
|
Manesh singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302038794
|
|
Maneshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MANPUR
|
MP-40-001-062-005/793
(BADKHERA)
|
1740001062NRG24260220240359430
|
26/02/2024
|
Sarita bai
|
1740001062WL017734
|
Sarita bai
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
12/04/2024
|
|
302038794
|
|
Saritabai
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANPUR
|
MP-40-001-062-005/856
(BADKHERA)
|
1740001062NRG24260220240359431
|
26/02/2024
|
Sakuntla Chaudhari
|
1740001062WL017734
|
Sakuntla Chaudhari
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302038794
|
|
SakuntlaChaudhari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87079
|
87079
|
|
|
|
|
|
|
|
|
166
|
MANPUR
|
MP-40-001-077-004/30-A
(BARBASPUR)
|
1740001077NRG24260220240360570
|
26/02/2024
|
Pyara
|
1740001077WL017774
|
Pyara
|
00415
|
SBIN0012192
|
2626
|
2626
|
Processed
|
12/04/2024
|
|
302038794
|
|
Pyara
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANPUR
|
MP-40-001-077-004/508
(BARBASPUR)
|
1740001077NRG24260220240360590
|
26/02/2024
|
Lachhi bai
|
1740001077WL017774
|
Lachhi bai
|
00415
|
SBIN0012192
|
2626
|
2626
|
Processed
|
12/04/2024
|
|
302038794
|
|
Lachhibai
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANPUR
|
MP-40-001-083-002/202
(MAJHGAWAN)
|
1740001083NRG24260220240360679
|
26/02/2024
|
MOHAN SINGH
|
1740001083WL017779
|
MOHAN SINGH
|
00415
|
SBIN0012192
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302038794
|
|
MOHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MANPUR
|
MP-40-001-083-002/247
(MAJHGAWAN)
|
1740001083NRG24260220240360689
|
26/02/2024
|
TIJANIYA BAI
|
1740001083WL017779
|
TIJANIYA BAI
|
00415
|
SBIN0012192
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302038794
|
|
TIJANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANPUR
|
MP-40-001-083-002/318
(MAJHGAWAN)
|
1740001083NRG24260220240360701
|
26/02/2024
|
RAJU BAIGA
|
1740001083WL017779
|
RAJU BAIGA
|
00415
|
SBIN0012192
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302038794
|
|
RAJUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANPUR
|
MP-40-001-083-002/320
(MAJHGAWAN)
|
1740001083NRG24260220240360703
|
26/02/2024
|
PHOOL BAI BAIGA
|
1740001083WL017779
|
PHOOL BAI BAIGA
|
00415
|
SBIN0012192
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302038794
|
|
PHOOLBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANPUR
|
MP-40-001-083-002/686-B
(MAJHGAWAN)
|
1740001083NRG24260220240360715
|
26/02/2024
|
MADHURI BAIGA
|
1740001083WL017779
|
MADHURI BAIGA
|
00415
|
SBIN0012192
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302038794
|
|
MADHURIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11402
|
11402
|
|
|
|
|
|
|
|
|
173
|
MANPUR
|
MP-40-001-083-002/207
(MAJHGAWAN)
|
1740001083NRG24260220240360680
|
26/02/2024
|
CHOTAY LAL KOL
|
1740001083WL017779
|
CHOTAY LAL KOL
|
00415
|
SBIN0030451
|
205
|
205
|
Processed
|
13/04/2024
|
|
302038794
|
|
CHOTAYLALKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MANPUR
|
MP-40-001-083-002/225
(MAJHGAWAN)
|
1740001083NRG24260220240360686
|
26/02/2024
|
PREM LAL KOL
|
1740001083WL017779
|
PREM LAL KOL
|
00415
|
SBIN0030451
|
205
|
205
|
Processed
|
13/04/2024
|
|
302038794
|
|
PREMLALKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
|
175
|
MANPUR
|
MP-40-001-077-004/553
(BARBASPUR)
|
1740001077NRG24260220240360595
|
26/02/2024
|
Sangeeta
|
1740001077WL017774
|
Sangeeta
|
00462
|
UCBA0003094
|
2424
|
2424
|
Processed
|
12/04/2024
|
|
302038794
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANPUR
|
MP-40-001-079-002/850
(BADWAR)
|
1740001079NRG24260220240360382
|
26/02/2024
|
Dashrath Baiga
|
1740001079WL017762
|
Dashrath Baiga
|
00462
|
UCBA0003094
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038794
|
|
DashrathBaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
177
|
MANPUR
|
MP-40-001-077-004/129-B
(BARBASPUR)
|
1740001077NRG24260220240360541
|
26/02/2024
|
Radha baiga
|
1740001077WL017774
|
Radha baiga
|
00468
|
UBIN0558044
|
1616
|
1616
|
Processed
|
12/04/2024
|
|
302038794
|
|
Radhabaiga
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANPUR
|
MP-40-001-077-004/148
(BARBASPUR)
|
1740001077NRG24260220240360554
|
26/02/2024
|
Ravishankar kol
|
1740001077WL017774
|
Ravishankar kol
|
00468
|
UBIN0558044
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
302038794
|
|
Ravishankarkol
|
UNION BANK OF INDIA(508500)
|
|
179
|
MANPUR
|
MP-40-001-077-004/164
(BARBASPUR)
|
1740001077NRG24260220240360559
|
26/02/2024
|
savitri
|
1740001077WL017774
|
savitri
|
00468
|
UBIN0558044
|
2626
|
2626
|
Processed
|
12/04/2024
|
|
302038794
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANPUR
|
MP-40-001-077-004/180-B
(BARBASPUR)
|
1740001077NRG24260220240360560
|
26/02/2024
|
Radhika
|
1740001077WL017774
|
Radhika
|
00468
|
UBIN0558044
|
2626
|
2626
|
Processed
|
12/04/2024
|
|
302038794
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANPUR
|
MP-40-001-077-004/311-B
(BARBASPUR)
|
1740001077NRG24260220240360572
|
26/02/2024
|
Mammu
|
1740001077WL017774
|
Mammu
|
00468
|
UBIN0558044
|
2626
|
2626
|
Processed
|
12/04/2024
|
|
302038794
|
|
Mammu
|
STATE BANK OF INDIA(508548)
|
|
182
|
MANPUR
|
MP-40-001-077-004/40-A
(BARBASPUR)
|
1740001077NRG24260220240360581
|
26/02/2024
|
FOOL BAI BAIGA
|
1740001077WL017774
|
FOOL BAI BAIGA
|
00468
|
UBIN0558044
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
302038794
|
|
FOOLBAIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
183
|
MANPUR
|
MP-40-001-077-004/508
(BARBASPUR)
|
1740001077NRG24260220240360589
|
26/02/2024
|
ramprasad baiga
|
1740001077WL017774
|
ramprasad baiga
|
00468
|
UBIN0558044
|
2626
|
2626
|
Processed
|
12/04/2024
|
|
302038794
|
|
ramprasadbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MANPUR
|
MP-40-001-077-004/532
(BARBASPUR)
|
1740001077NRG24260220240360591
|
26/02/2024
|
parmila
|
1740001077WL017774
|
parmila
|
00468
|
UBIN0558044
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
302038794
|
|
parmila
|
UNION BANK OF INDIA(508500)
|
|
185
|
MANPUR
|
MP-40-001-077-004/533
(BARBASPUR)
|
1740001077NRG24260220240360593
|
26/02/2024
|
urmila
|
1740001077WL017774
|
urmila
|
00468
|
UBIN0558044
|
202
|
202
|
Processed
|
13/04/2024
|
|
302038794
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
186
|
MANPUR
|
MP-40-001-077-004/582
(BARBASPUR)
|
1740001077NRG24260220240360596
|
26/02/2024
|
Nanku
|
1740001077WL017774
|
Nanku
|
00468
|
UBIN0558044
|
2424
|
2424
|
Processed
|
12/04/2024
|
|
302038794
|
|
Nanku
|
STATE BANK OF INDIA(508548)
|
|
187
|
MANPUR
|
MP-40-001-077-004/74-B
(BARBASPUR)
|
1740001077NRG24260220240360604
|
26/02/2024
|
keshkali
|
1740001077WL017774
|
keshkali
|
00468
|
UBIN0558044
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
302038794
|
|
keshkali
|
UNION BANK OF INDIA(508500)
|
|
188
|
MANPUR
|
MP-40-001-077-004/84
(BARBASPUR)
|
1740001077NRG24260220240360607
|
26/02/2024
|
aneeta
|
1740001077WL017774
|
aneeta
|
00468
|
UBIN0558044
|
2020
|
2020
|
Processed
|
12/04/2024
|
|
302038794
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
189
|
MANPUR
|
MP-40-001-077-004/97-C
(BARBASPUR)
|
1740001077NRG24260220240360609
|
26/02/2024
|
Manohar
|
1740001077WL017774
|
Manohar
|
00468
|
UBIN0558044
|
2626
|
2626
|
Processed
|
12/04/2024
|
|
302038794
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANPUR
|
MP-40-001-079-002/638
(BADWAR)
|
1740001079NRG24260220240360375
|
26/02/2024
|
Nan Bai Baiga
|
1740001079WL017761
|
Nan Bai Baiga
|
00468
|
UBIN0558044
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038794
|
|
NanBaiBaiga
|
UNION BANK OF INDIA(508500)
|
|
191
|
MANPUR
|
MP-40-001-079-002/779
(BADWAR)
|
1740001079NRG24260220240360413
|
26/02/2024
|
Suresh Raidas
|
1740001079WL017767
|
Suresh Raidas
|
00468
|
UBIN0558044
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302038794
|
|
SureshRaidas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
MANPUR
|
MP-40-001-079-002/846
(BADWAR)
|
1740001079NRG24260220240360357
|
26/02/2024
|
Sukhe Lal Baiga
|
1740001079WL017758
|
Sukhe Lal Baiga
|
00468
|
UBIN0558044
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038794
|
|
SukheLalBaiga
|
UNION BANK OF INDIA(508500)
|
|
193
|
MANPUR
|
MP-40-001-079-002/847
(BADWAR)
|
1740001079NRG24260220240360391
|
26/02/2024
|
Dukhilal Baiga
|
1740001079WL017764
|
Dukhilal Baiga
|
00468
|
UBIN0558044
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038794
|
|
DukhilalBaiga
|
UNION BANK OF INDIA(508500)
|
|
194
|
MANPUR
|
MP-40-001-079-002/848
(BADWAR)
|
1740001079NRG24260220240360381
|
26/02/2024
|
Sundar Baiga
|
1740001079WL017762
|
Sundar Baiga
|
00468
|
UBIN0558044
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038794
|
|
SundarBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
MANPUR
|
MP-40-001-079-002/858
(BADWAR)
|
1740001079NRG24260220240360377
|
26/02/2024
|
Fulchand Baiga
|
1740001079WL017761
|
Fulchand Baiga
|
00468
|
UBIN0558044
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038794
|
|
FulchandBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
MANPUR
|
MP-40-001-079-002/861
(BADWAR)
|
1740001079NRG24260220240360383
|
26/02/2024
|
Jiyalal Baiga
|
1740001079WL017762
|
Jiyalal Baiga
|
00468
|
UBIN0558044
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038794
|
|
JiyalalBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
MANPUR
|
MP-40-001-079-002/867
(BADWAR)
|
1740001079NRG24260220240360371
|
26/02/2024
|
Bhokali Baiga
|
1740001079WL017760
|
Bhokali Baiga
|
00468
|
UBIN0558044
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038794
|
|
BhokaliBaiga
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
198
|
MANPUR
|
MP-40-001-079-003/869
(BADWAR)
|
1740001079NRG24260220240360373
|
26/02/2024
|
Harideen Singh Gond
|
1740001079WL017760
|
Harideen Singh Gond
|
00468
|
UBIN0558044
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038794
|
|
HarideenSinghGond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
MANPUR
|
MP-40-001-079-004/660
(BADWAR)
|
1740001079NRG24260220240360400
|
26/02/2024
|
Kishan Baiga
|
1740001079WL017765
|
Kishan Baiga
|
00468
|
UBIN0558044
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038794
|
|
KishanBaiga
|
UNION BANK OF INDIA(508500)
|
|
200
|
MANPUR
|
MP-40-001-079-004/660
(BADWAR)
|
1740001079NRG24260220240360401
|
26/02/2024
|
Rani Baiga
|
1740001079WL017765
|
Rani Baiga
|
00468
|
UBIN0558044
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038794
|
|
RaniBaiga
|
UNION BANK OF INDIA(508500)
|
|
201
|
MANPUR
|
MP-40-001-079-004/844
(BADWAR)
|
1740001079NRG24260220240360403
|
26/02/2024
|
Rangool Bai
|
1740001079WL017765
|
Rangool Bai
|
00468
|
UBIN0558044
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038794
|
|
RangoolBai
|
UNION BANK OF INDIA(508500)
|
|
202
|
MANPUR
|
MP-40-001-079-005/404
(BADWAR)
|
1740001079NRG24260220240360379
|
26/02/2024
|
Mehelal Baiga
|
1740001079WL017761
|
Mehelal Baiga
|
00468
|
UBIN0558044
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038794
|
|
MehelalBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
MANPUR
|
MP-40-001-079-005/404
(BADWAR)
|
1740001079NRG24260220240360380
|
26/02/2024
|
Tijiya Baiga
|
1740001079WL017761
|
Tijiya Baiga
|
00468
|
UBIN0558044
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038794
|
|
TijiyaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
MANPUR
|
MP-40-001-083-002/292
(MAJHGAWAN)
|
1740001083NRG24260220240360696
|
26/02/2024
|
KESHKALI BAIGA
|
1740001083WL017779
|
KESHKALI BAIGA
|
00468
|
UBIN0558044
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302038794
|
|
KESHKALIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
205
|
MANPUR
|
MP-40-001-083-002/297
(MAJHGAWAN)
|
1740001083NRG24260220240360697
|
26/02/2024
|
CAMELIYA BAIGA
|
1740001083WL017779
|
CAMELIYA BAIGA
|
00468
|
UBIN0558044
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302038794
|
|
CAMELIYABAIGA
|
UNION BANK OF INDIA(508500)
|
|
206
|
MANPUR
|
MP-40-001-083-002/298
(MAJHGAWAN)
|
1740001083NRG24260220240360699
|
26/02/2024
|
TOLLI BAI BAIGA
|
1740001083WL017779
|
TOLLI BAI BAIGA
|
00468
|
UBIN0558044
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302038794
|
|
TOLLIBAIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
207
|
MANPUR
|
MP-40-001-083-002/566
(MAJHGAWAN)
|
1740001083NRG24260220240360712
|
26/02/2024
|
ARTI BAIGA
|
1740001083WL017779
|
ARTI BAIGA
|
00468
|
UBIN0558044
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302038794
|
|
ARTIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53076
|
53076
|
|
|
|
|
|
|
|
|
208
|
MANPUR
|
MP-40-001-038-001/846
(LAKHNAUTI)
|
1740001038NRG24260220240360427
|
26/02/2024
|
ramnarayan singh
|
1740001038WL017769
|
ramnarayan singh
|
00688
|
FINO0001446
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
302038794
|
|
ramnarayansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
209
|
MANPUR
|
MP-40-001-038-001/845
(LAKHNAUTI)
|
1740001038NRG24260220240360428
|
26/02/2024
|
rambhilash singh
|
1740001038WL017770
|
rambhilash singh
|
00697
|
BKID0MG1537
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
302038794
|
|
rambhilashsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
210
|
MANPUR
|
MP-40-001-062-003/563
(BADKHERA)
|
1740001062NRG24260220240359423
|
26/02/2024
|
Durga Sharma
|
1740001062WL017734
|
Durga Sharma
|
00697
|
BKID0MG1537
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302038794
|
|
DurgaSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4280
|
4280
|
|
|
|
|
|
|
|
|
211
|
MANPUR
|
MP-40-001-079-002/717
(BADWAR)
|
1740001079NRG24260220240360386
|
26/02/2024
|
Badri Prasad Baiga
|
1740001079WL017763
|
Badri Prasad Baiga
|
00697
|
BKID0MG1541
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038794
|
|
BadriPrasadBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
MANPUR
|
MP-40-001-079-002/761
(BADWAR)
|
1740001079NRG24260220240360364
|
26/02/2024
|
Pan Bai Baiga
|
1740001079WL017759
|
Pan Bai Baiga
|
00697
|
BKID0MG1541
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038794
|
|
PanBaiBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MANPUR
|
MP-40-001-079-002/766
(BADWAR)
|
1740001079NRG24260220240360376
|
26/02/2024
|
Ram Kalyan Baiga
|
1740001079WL017761
|
Ram Kalyan Baiga
|
00697
|
BKID0MG1541
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038794
|
|
RamKalyanBaiga
|
UNION BANK OF INDIA(508500)
|
|
214
|
MANPUR
|
MP-40-001-079-002/779
(BADWAR)
|
1740001079NRG24260220240360414
|
26/02/2024
|
Kusum Choudhri
|
1740001079WL017767
|
Kusum Choudhri
|
00697
|
BKID0MG1541
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302038794
|
|
KusumChoudhri
|
UNION BANK OF INDIA(508500)
|
|
215
|
MANPUR
|
MP-40-001-079-002/798
(BADWAR)
|
1740001079NRG24260220240360387
|
26/02/2024
|
Ramcharan Baiga
|
1740001079WL017763
|
Ramcharan Baiga
|
00697
|
BKID0MG1541
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038794
|
|
RamcharanBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
MANPUR
|
MP-40-001-079-002/799
(BADWAR)
|
1740001079NRG24260220240360370
|
26/02/2024
|
Ramlal Baiga
|
1740001079WL017760
|
Ramlal Baiga
|
00697
|
BKID0MG1541
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038794
|
|
RamlalBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
MANPUR
|
MP-40-001-079-002/851
(BADWAR)
|
1740001079NRG24260220240360392
|
26/02/2024
|
Soni Prasad Baiga
|
1740001079WL017764
|
Soni Prasad Baiga
|
00697
|
BKID0MG1541
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038794
|
|
SoniPrasadBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
MANPUR
|
MP-40-001-079-002/853
(BADWAR)
|
1740001079NRG24260220240360393
|
26/02/2024
|
Geeta Bai
|
1740001079WL017764
|
Geeta Bai
|
00697
|
BKID0MG1541
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038794
|
|
GeetaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
MANPUR
|
MP-40-001-079-002/854
(BADWAR)
|
1740001079NRG24260220240360358
|
26/02/2024
|
Anil Kumar Baiga
|
1740001079WL017758
|
Anil Kumar Baiga
|
00697
|
BKID0MG1541
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038794
|
|
AnilKumarBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
MANPUR
|
MP-40-001-079-002/856
(BADWAR)
|
1740001079NRG24260220240360394
|
26/02/2024
|
Mangaliya Baiga
|
1740001079WL017764
|
Mangaliya Baiga
|
00697
|
BKID0MG1541
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038794
|
|
MangaliyaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
MANPUR
|
MP-40-001-079-002/857
(BADWAR)
|
1740001079NRG24260220240360388
|
26/02/2024
|
Chhote Baiga
|
1740001079WL017763
|
Chhote Baiga
|
00697
|
BKID0MG1541
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038794
|
|
ChhoteBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
MANPUR
|
MP-40-001-079-002/862
(BADWAR)
|
1740001079NRG24260220240360384
|
26/02/2024
|
Barelal Baiga
|
1740001079WL017762
|
Barelal Baiga
|
00697
|
BKID0MG1541
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038794
|
|
BarelalBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
MANPUR
|
MP-40-001-079-002/864
(BADWAR)
|
1740001079NRG24260220240360389
|
26/02/2024
|
Sukhichand Baiga
|
1740001079WL017763
|
Sukhichand Baiga
|
00697
|
BKID0MG1541
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038794
|
|
SukhichandBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MANPUR
|
MP-40-001-079-003/261
(BADWAR)
|
1740001079NRG24260220240360396
|
26/02/2024
|
AMASIYA BAI
|
1740001079WL017764
|
AMASIYA BAI
|
00697
|
BKID0MG1541
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038794
|
|
AMASIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
MANPUR
|
MP-40-001-079-003/261
(BADWAR)
|
1740001079NRG24260220240360395
|
26/02/2024
|
SANTOSH
|
1740001079WL017764
|
SANTOSH
|
00697
|
BKID0MG1541
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038794
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
MANPUR
|
MP-40-001-079-003/265
(BADWAR)
|
1740001079NRG24260220240360397
|
26/02/2024
|
SUBHAS
|
1740001079WL017765
|
SUBHAS
|
00697
|
BKID0MG1541
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038794
|
|
SUBHAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
MANPUR
|
MP-40-001-079-003/792
(BADWAR)
|
1740001079NRG24260220240360404
|
26/02/2024
|
Mahelal Baiga
|
1740001079WL017766
|
Mahelal Baiga
|
00697
|
BKID0MG1541
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038794
|
|
MahelalBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
MANPUR
|
MP-40-001-079-003/792
(BADWAR)
|
1740001079NRG24260220240360405
|
26/02/2024
|
Roshni Baiga
|
1740001079WL017766
|
Roshni Baiga
|
00697
|
BKID0MG1541
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038794
|
|
RoshniBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
MANPUR
|
MP-40-001-079-003/860
(BADWAR)
|
1740001079NRG24260220240360390
|
26/02/2024
|
Mandhari Baiga
|
1740001079WL017763
|
Mandhari Baiga
|
00697
|
BKID0MG1541
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038794
|
|
MandhariBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
MANPUR
|
MP-40-001-079-004/318
(BADWAR)
|
1740001079NRG24260220240360406
|
26/02/2024
|
RAVI BAIGA
|
1740001079WL017766
|
RAVI BAIGA
|
00697
|
BKID0MG1541
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038794
|
|
RAVIBAIGA
|
BANK OF BARODA(606985)
|
|
231
|
MANPUR
|
MP-40-001-079-004/318
(BADWAR)
|
1740001079NRG24260220240360407
|
26/02/2024
|
ROOPA BAIGA
|
1740001079WL017766
|
ROOPA BAIGA
|
00697
|
BKID0MG1541
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038794
|
|
ROOPABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
MANPUR
|
MP-40-001-079-004/320
(BADWAR)
|
1740001079NRG24260220240360378
|
26/02/2024
|
Rammu Baiga
|
1740001079WL017761
|
Rammu Baiga
|
00697
|
BKID0MG1541
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038794
|
|
RammuBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
MANPUR
|
MP-40-001-079-004/321
(BADWAR)
|
1740001079NRG24260220240360408
|
26/02/2024
|
Kamali Baiga
|
1740001079WL017766
|
Kamali Baiga
|
00697
|
BKID0MG1541
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038794
|
|
KamaliBaiga
|
UNION BANK OF INDIA(508500)
|
|
234
|
MANPUR
|
MP-40-001-079-004/323
(BADWAR)
|
1740001079NRG24260220240360398
|
26/02/2024
|
Motilal Baiga
|
1740001079WL017765
|
Motilal Baiga
|
00697
|
BKID0MG1541
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038794
|
|
MotilalBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
MANPUR
|
MP-40-001-079-004/323
(BADWAR)
|
1740001079NRG24260220240360399
|
26/02/2024
|
Shakunbai Baiga
|
1740001079WL017765
|
Shakunbai Baiga
|
00697
|
BKID0MG1541
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038794
|
|
ShakunbaiBaiga
|
UNION BANK OF INDIA(508500)
|
|
236
|
MANPUR
|
MP-40-001-079-004/843
(BADWAR)
|
1740001079NRG24260220240360402
|
26/02/2024
|
Tejlal Baiga
|
1740001079WL017765
|
Tejlal Baiga
|
00697
|
BKID0MG1541
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038794
|
|
TejlalBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
MANPUR
|
MP-40-001-079-005/378
(BADWAR)
|
1740001079NRG24260220240360410
|
26/02/2024
|
Chhoti Bai
|
1740001079WL017766
|
Chhoti Bai
|
00697
|
BKID0MG1541
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038794
|
|
ChhotiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
MANPUR
|
MP-40-001-079-005/378
(BADWAR)
|
1740001079NRG24260220240360409
|
26/02/2024
|
Hiralal
|
1740001079WL017766
|
Hiralal
|
00697
|
BKID0MG1541
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038794
|
|
Hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
MANPUR
|
MP-40-001-079-005/398
(BADWAR)
|
1740001079NRG24260220240360412
|
26/02/2024
|
Jugunti Bai
|
1740001079WL017766
|
Jugunti Bai
|
00697
|
BKID0MG1541
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038794
|
|
JuguntiBai
|
UNION BANK OF INDIA(508500)
|
|
240
|
MANPUR
|
MP-40-001-079-005/398
(BADWAR)
|
1740001079NRG24260220240360411
|
26/02/2024
|
Kallu Baiga
|
1740001079WL017766
|
Kallu Baiga
|
00697
|
BKID0MG1541
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038794
|
|
KalluBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
MANPUR
|
MP-40-001-079-005/400
(BADWAR)
|
1740001079NRG24260220240360385
|
26/02/2024
|
RAMNATH
|
1740001079WL017762
|
RAMNATH
|
00697
|
BKID0MG1541
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038794
|
|
RAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
MANPUR
|
MP-40-001-079-005/582
(BADWAR)
|
1740001079NRG24260220240360359
|
26/02/2024
|
Raju Baiga
|
1740001079WL017758
|
Raju Baiga
|
00697
|
BKID0MG1541
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038794
|
|
RajuBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MANPUR
|
MP-40-001-079-005/582
(BADWAR)
|
1740001079NRG24260220240360360
|
26/02/2024
|
Urmila Bai
|
1740001079WL017758
|
Urmila Bai
|
00697
|
BKID0MG1541
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038794
|
|
UrmilaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43656
|
43656
|
|
|
|
|
|
|
|
|
244
|
MANPUR
|
MP-40-001-077-004/101-B
(BARBASPUR)
|
1740001077NRG24260220240360533
|
26/02/2024
|
mithlesh
|
1740001077WL017774
|
mithlesh
|
00697
|
BKID0MG1542
|
2020
|
2020
|
Processed
|
12/04/2024
|
|
302038794
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
245
|
MANPUR
|
MP-40-001-077-004/300-B
(BARBASPUR)
|
1740001077NRG24260220240360571
|
26/02/2024
|
Usha mahra
|
1740001077WL017774
|
Usha mahra
|
00697
|
BKID0MG1542
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
302038794
|
|
Ushamahra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
MANPUR
|
MP-40-001-083-002/207
(MAJHGAWAN)
|
1740001083NRG24260220240360681
|
26/02/2024
|
SHANTI BAI KOL
|
1740001083WL017779
|
SHANTI BAI KOL
|
00697
|
BKID0MG1542
|
205
|
205
|
Processed
|
13/04/2024
|
|
302038794
|
|
SHANTIBAIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MANPUR
|
MP-40-001-083-002/225
(MAJHGAWAN)
|
1740001083NRG24260220240360687
|
26/02/2024
|
UNJIYARIA KOL
|
1740001083WL017779
|
UNJIYARIA KOL
|
00697
|
BKID0MG1542
|
205
|
205
|
Processed
|
13/04/2024
|
|
302038794
|
|
UNJIYARIAKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4652
|
4652
|
|
|
|
|
|
|
|
|
248
|
MANPUR
|
MP-40-001-017-001/1768
(AMARPUR)
|
1740001017NRG24260220240360191
|
26/02/2024
|
Devendra
|
1740001017WL017755
|
Devendra
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302038794
|
|
Devendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
MANPUR
|
MP-40-001-038-001/851
(LAKHNAUTI)
|
1740001038NRG24260220240360429
|
26/02/2024
|
gulabiya bai
|
1740001038WL017771
|
gulabiya bai
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
302038794
|
|
gulabiyabai
|
STATE BANK OF INDIA(508548)
|
|
250
|
MANPUR
|
MP-40-001-079-002/158
(BADWAR)
|
1740001079NRG24260220240360361
|
26/02/2024
|
NANHU BAIGA
|
1740001079WL017759
|
NANHU BAIGA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038794
|
|
NANHUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
MANPUR
|
MP-40-001-079-002/158
(BADWAR)
|
1740001079NRG24260220240360362
|
26/02/2024
|
Tijiya Bai
|
1740001079WL017759
|
Tijiya Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038794
|
|
TijiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
MANPUR
|
MP-40-001-079-002/638
(BADWAR)
|
1740001079NRG24260220240360374
|
26/02/2024
|
Moolchan Baiga
|
1740001079WL017761
|
Moolchan Baiga
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038794
|
|
MoolchanBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
MANPUR
|
MP-40-001-079-002/693
(BADWAR)
|
1740001079NRG24260220240360363
|
26/02/2024
|
Sukbariya Baiga
|
1740001079WL017759
|
Sukbariya Baiga
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302038794
|
|
SukbariyaBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
MANPUR
|
MP-40-001-079-002/697
(BADWAR)
|
1740001079NRG24260220240360354
|
26/02/2024
|
Ratan Baiga
|
1740001079WL017758
|
Ratan Baiga
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038794
|
|
RatanBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
MANPUR
|
MP-40-001-079-002/697
(BADWAR)
|
1740001079NRG24260220240360355
|
26/02/2024
|
Shanti Bai Baiga
|
1740001079WL017758
|
Shanti Bai Baiga
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038794
|
|
ShantiBaiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
MANPUR
|
MP-40-001-079-002/705
(BADWAR)
|
1740001079NRG24260220240360356
|
26/02/2024
|
Kelashiya Bai
|
1740001079WL017758
|
Kelashiya Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038794
|
|
KelashiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
MANPUR
|
MP-40-001-079-005/547
(BADWAR)
|
1740001079NRG24260220240360366
|
26/02/2024
|
BABLU
|
1740001079WL017759
|
BABLU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038794
|
|
BABLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
MANPUR
|
MP-40-001-079-005/547
(BADWAR)
|
1740001079NRG24260220240360367
|
26/02/2024
|
Meena Bai
|
1740001079WL017759
|
Meena Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302038794
|
|
MeenaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15534
|
15534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
401190
|
401190
|
|
|
|
|
|
|
|