|
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-40-001-030-003/465
(BAKELI)
|
1740001030NRG25130420240000954
|
13/04/2024
|
tejram kachhi
|
1740001030WL000062
|
tejram kachhi
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569670
|
|
tejramkachhi
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANPUR
|
MP-40-001-030-003/465
(BAKELI)
|
1740001030NRG25130420240000953
|
13/04/2024
|
tejram kachhi
|
1740001030WL000062
|
tejram kachhi
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569670
|
|
tejramkachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
MP-40-001-054-002/722
(BADAR)
|
1740001054NRG25120420240000868
|
13/04/2024
|
Vimalsingh
|
1740001054WL000056
|
Vimalsingh
|
00354
|
PUNB0642300
|
820
|
820
|
Processed
|
26/04/2024
|
|
519569670
|
|
Vimalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MANPUR
|
MP-40-001-062-004/928-A
(BADKHERA)
|
1740001062NRG25120420240000935
|
13/04/2024
|
Beerbal Baiga
|
1740001062WL000061
|
Beerbal Baiga
|
00354
|
PUNB0642300
|
1150
|
1150
|
Processed
|
26/04/2024
|
|
519569670
|
|
BeerbalBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1970
|
1970
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
MP-40-001-077-003/4
(BARBASPUR)
|
1740001077NRG25120420240000754
|
13/04/2024
|
ramkali bai
|
1740001077WL000054
|
ramkali bai
|
00415
|
SBIN0001349
|
404
|
404
|
Processed
|
26/04/2024
|
|
519569670
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANPUR
|
MP-40-001-077-004/103
(BARBASPUR)
|
1740001077NRG25120420240000756
|
13/04/2024
|
Katiya
|
1740001077WL000054
|
Katiya
|
00415
|
SBIN0001349
|
404
|
404
|
Processed
|
26/04/2024
|
|
519569670
|
|
Katiya
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANPUR
|
MP-40-001-077-004/105
(BARBASPUR)
|
1740001077NRG25120420240000759
|
13/04/2024
|
Urmeela
|
1740001077WL000054
|
Urmeela
|
00415
|
SBIN0001349
|
404
|
404
|
Processed
|
26/04/2024
|
|
519569670
|
|
Urmeela
|
UNION BANK OF INDIA(508500)
|
|
8
|
MANPUR
|
MP-40-001-077-004/132
(BARBASPUR)
|
1740001077NRG25120420240000761
|
13/04/2024
|
Maghu
|
1740001077WL000054
|
Maghu
|
00415
|
SBIN0001349
|
404
|
404
|
Processed
|
26/04/2024
|
|
519569670
|
|
Maghu
|
UNION BANK OF INDIA(508500)
|
|
9
|
MANPUR
|
MP-40-001-077-004/132
(BARBASPUR)
|
1740001077NRG25120420240000762
|
13/04/2024
|
munni bai
|
1740001077WL000054
|
munni bai
|
00415
|
SBIN0001349
|
606
|
606
|
Processed
|
26/04/2024
|
|
519569670
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANPUR
|
MP-40-001-077-004/140
(BARBASPUR)
|
1740001077NRG25120420240000764
|
13/04/2024
|
Puniya
|
1740001077WL000054
|
Puniya
|
00415
|
SBIN0001349
|
606
|
606
|
Processed
|
26/04/2024
|
|
519569670
|
|
Puniya
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANPUR
|
MP-40-001-077-004/140
(BARBASPUR)
|
1740001077NRG25120420240000763
|
13/04/2024
|
ramkishan
|
1740001077WL000054
|
ramkishan
|
00415
|
SBIN0001349
|
404
|
404
|
Processed
|
26/04/2024
|
|
519569670
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANPUR
|
MP-40-001-077-004/141
(BARBASPUR)
|
1740001077NRG25120420240000766
|
13/04/2024
|
Seetara
|
1740001077WL000054
|
Seetara
|
00415
|
SBIN0001349
|
606
|
606
|
Processed
|
26/04/2024
|
|
519569670
|
|
Seetara
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANPUR
|
MP-40-001-077-004/141
(BARBASPUR)
|
1740001077NRG25120420240000765
|
13/04/2024
|
Sitara
|
1740001077WL000054
|
Sitara
|
00415
|
SBIN0001349
|
606
|
606
|
Processed
|
26/04/2024
|
|
519569670
|
|
Sitara
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANPUR
|
MP-40-001-077-004/15
(BARBASPUR)
|
1740001077NRG25120420240000769
|
13/04/2024
|
Panbai
|
1740001077WL000054
|
Panbai
|
00415
|
SBIN0001349
|
606
|
606
|
Processed
|
26/04/2024
|
|
519569670
|
|
Panbai
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANPUR
|
MP-40-001-077-004/15
(BARBASPUR)
|
1740001077NRG25120420240000768
|
13/04/2024
|
samaylal
|
1740001077WL000054
|
samaylal
|
00415
|
SBIN0001349
|
404
|
404
|
Processed
|
26/04/2024
|
|
519569670
|
|
samaylal
|
UNION BANK OF INDIA(508500)
|
|
16
|
MANPUR
|
MP-40-001-077-004/154
(BARBASPUR)
|
1740001077NRG25120420240000770
|
13/04/2024
|
Dharamdas
|
1740001077WL000054
|
Dharamdas
|
00415
|
SBIN0001349
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519569670
|
|
Dharamdas
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANPUR
|
MP-40-001-077-004/154
(BARBASPUR)
|
1740001077NRG25120420240000771
|
13/04/2024
|
sumitra
|
1740001077WL000054
|
sumitra
|
00415
|
SBIN0001349
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519569670
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANPUR
|
MP-40-001-077-004/158
(BARBASPUR)
|
1740001077NRG25120420240000772
|
13/04/2024
|
Panbai
|
1740001077WL000054
|
Panbai
|
00415
|
SBIN0001349
|
404
|
404
|
Processed
|
26/04/2024
|
|
519569670
|
|
Panbai
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANPUR
|
MP-40-001-077-004/161
(BARBASPUR)
|
1740001077NRG25120420240000773
|
13/04/2024
|
Chuniya
|
1740001077WL000054
|
Chuniya
|
00415
|
SBIN0001349
|
606
|
606
|
Processed
|
26/04/2024
|
|
519569670
|
|
Chuniya
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANPUR
|
MP-40-001-077-004/162
(BARBASPUR)
|
1740001077NRG25120420240000774
|
13/04/2024
|
indobai
|
1740001077WL000054
|
indobai
|
00415
|
SBIN0001349
|
606
|
606
|
Processed
|
26/04/2024
|
|
519569670
|
|
indobai
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANPUR
|
MP-40-001-077-004/178-C
(BARBASPUR)
|
1740001077NRG25120420240000776
|
13/04/2024
|
Rubi Goswami
|
1740001077WL000054
|
Rubi Goswami
|
00415
|
SBIN0001349
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519569670
|
|
RubiGoswami
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANPUR
|
MP-40-001-077-004/197
(BARBASPUR)
|
1740001077NRG25120420240000777
|
13/04/2024
|
Rambai
|
1740001077WL000054
|
Rambai
|
00415
|
SBIN0001349
|
606
|
606
|
Processed
|
26/04/2024
|
|
519569670
|
|
Rambai
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANPUR
|
MP-40-001-077-004/278-B
(BARBASPUR)
|
1740001077NRG25120420240000781
|
13/04/2024
|
Lalita
|
1740001077WL000054
|
Lalita
|
00415
|
SBIN0001349
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519569670
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANPUR
|
MP-40-001-077-004/278-B
(BARBASPUR)
|
1740001077NRG25120420240000780
|
13/04/2024
|
Satydev
|
1740001077WL000054
|
Satydev
|
00415
|
SBIN0001349
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519569670
|
|
Satydev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
MANPUR
|
MP-40-001-077-004/278-C
(BARBASPUR)
|
1740001077NRG25120420240000782
|
13/04/2024
|
Sunaina
|
1740001077WL000054
|
Sunaina
|
00415
|
SBIN0001349
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519569670
|
|
Sunaina
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANPUR
|
MP-40-001-077-004/501
(BARBASPUR)
|
1740001077NRG25120420240000790
|
13/04/2024
|
anjana jogi
|
1740001077WL000054
|
anjana jogi
|
00415
|
SBIN0001349
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519569670
|
|
anjanajogi
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANPUR
|
MP-40-001-077-004/501
(BARBASPUR)
|
1740001077NRG25120420240000789
|
13/04/2024
|
Pushpendra
|
1740001077WL000054
|
Pushpendra
|
00415
|
SBIN0001349
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519569670
|
|
Pushpendra
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANPUR
|
MP-40-001-077-004/539
(BARBASPUR)
|
1740001077NRG25120420240000793
|
13/04/2024
|
Neetu
|
1740001077WL000054
|
Neetu
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519569670
|
|
Neetu
|
UNION BANK OF INDIA(508500)
|
|
29
|
MANPUR
|
MP-40-001-077-004/539
(BARBASPUR)
|
1740001077NRG25120420240000792
|
13/04/2024
|
Vinod
|
1740001077WL000054
|
Vinod
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519569670
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANPUR
|
MP-40-001-077-004/586
(BARBASPUR)
|
1740001077NRG25120420240000795
|
13/04/2024
|
Dropati
|
1740001077WL000054
|
Dropati
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519569670
|
|
Dropati
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANPUR
|
MP-40-001-083-002/200
(MAJHGAWAN)
|
1740001083NRG25120420240000887
|
13/04/2024
|
Munnibai
|
1740001083WL000060
|
Munnibai
|
00415
|
SBIN0001349
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519569670
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANPUR
|
MP-40-001-083-002/215
(MAJHGAWAN)
|
1740001083NRG25120420240000889
|
13/04/2024
|
MANOJ SINGH
|
1740001083WL000060
|
MANOJ SINGH
|
00415
|
SBIN0001349
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519569670
|
|
MANOJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANPUR
|
MP-40-001-083-002/262
(MAJHGAWAN)
|
1740001083NRG25120420240000890
|
13/04/2024
|
SURESH RAI
|
1740001083WL000060
|
SURESH RAI
|
00415
|
SBIN0001349
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519569670
|
|
SURESHRAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANPUR
|
MP-40-001-083-002/298
(MAJHGAWAN)
|
1740001083NRG25120420240000891
|
13/04/2024
|
CANDU BAIGA
|
1740001083WL000060
|
CANDU BAIGA
|
00415
|
SBIN0001349
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519569670
|
|
CANDUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANPUR
|
MP-40-001-083-002/353
(MAJHGAWAN)
|
1740001083NRG25120420240000893
|
13/04/2024
|
SUMITRA BAIGA
|
1740001083WL000060
|
SUMITRA BAIGA
|
00415
|
SBIN0001349
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519569670
|
|
SUMITRABAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27122
|
27122
|
|
|
|
|
|
|
|
|
36
|
MANPUR
|
MP-40-001-030-001/463
(BAKELI)
|
1740001030NRG25130420240000938
|
13/04/2024
|
ramcharan
|
1740001030WL000062
|
ramcharan
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519569670
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANPUR
|
MP-40-001-030-001/463
(BAKELI)
|
1740001030NRG25130420240000939
|
13/04/2024
|
ramcharan yadav
|
1740001030WL000062
|
ramcharan yadav
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519569670
|
|
ramcharanyadav
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANPUR
|
MP-40-001-030-001/563
(BAKELI)
|
1740001030NRG25130420240000941
|
13/04/2024
|
manjulata yadav
|
1740001030WL000062
|
manjulata yadav
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519569670
|
|
manjulatayadav
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANPUR
|
MP-40-001-030-001/563
(BAKELI)
|
1740001030NRG25130420240000940
|
13/04/2024
|
Sushil yadav
|
1740001030WL000062
|
Sushil yadav
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519569670
|
|
Sushilyadav
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANPUR
|
MP-40-001-030-003/1200
(BAKELI)
|
1740001030NRG25130420240000942
|
13/04/2024
|
Mahendra yadav
|
1740001030WL000062
|
Mahendra yadav
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519569670
|
|
Mahendrayadav
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANPUR
|
MP-40-001-030-003/1204
(BAKELI)
|
1740001030NRG25130420240000943
|
13/04/2024
|
bai yadav
|
1740001030WL000062
|
bai yadav
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519569670
|
|
baiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANPUR
|
MP-40-001-030-003/1205
(BAKELI)
|
1740001030NRG25130420240000944
|
13/04/2024
|
Neha singh
|
1740001030WL000062
|
Neha singh
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519569670
|
|
Nehasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MANPUR
|
MP-40-001-030-003/16
(BAKELI)
|
1740001030NRG25130420240000946
|
13/04/2024
|
lalti
|
1740001030WL000062
|
lalti
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569670
|
|
lalti
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANPUR
|
MP-40-001-030-003/199
(BAKELI)
|
1740001030NRG25130420240000947
|
13/04/2024
|
mansukh
|
1740001030WL000062
|
mansukh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569670
|
|
mansukh
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANPUR
|
MP-40-001-030-003/21
(BAKELI)
|
1740001030NRG25130420240000948
|
13/04/2024
|
umesh singh uikey
|
1740001030WL000062
|
umesh singh uikey
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569670
|
|
umeshsinghuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANPUR
|
MP-40-001-030-003/32
(BAKELI)
|
1740001030NRG25130420240000950
|
13/04/2024
|
vijay
|
1740001030WL000062
|
vijay
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569670
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANPUR
|
MP-40-001-030-003/32
(BAKELI)
|
1740001030NRG25130420240000949
|
13/04/2024
|
vijay yadav
|
1740001030WL000062
|
vijay yadav
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569670
|
|
vijayyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
48
|
MANPUR
|
MP-40-001-030-003/458-A
(BAKELI)
|
1740001030NRG25130420240000951
|
13/04/2024
|
bhagwat yadav
|
1740001030WL000062
|
bhagwat yadav
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569670
|
|
bhagwatyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
49
|
MANPUR
|
MP-40-001-030-003/458-A
(BAKELI)
|
1740001030NRG25130420240000952
|
13/04/2024
|
bhagwat yadav
|
1740001030WL000062
|
bhagwat yadav
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569670
|
|
bhagwatyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANPUR
|
MP-40-001-030-003/560
(BAKELI)
|
1740001030NRG25130420240000955
|
13/04/2024
|
soniya yadav
|
1740001030WL000062
|
soniya yadav
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569670
|
|
soniyayadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
51
|
MANPUR
|
MP-40-001-030-003/560
(BAKELI)
|
1740001030NRG25130420240000956
|
13/04/2024
|
soniya yadav
|
1740001030WL000062
|
soniya yadav
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569670
|
|
soniyayadav
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANPUR
|
MP-40-001-030-003/564-A
(BAKELI)
|
1740001030NRG25130420240000958
|
13/04/2024
|
mukta prajapati
|
1740001030WL000062
|
mukta prajapati
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569670
|
|
muktaprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
MANPUR
|
MP-40-001-030-003/564-A
(BAKELI)
|
1740001030NRG25130420240000957
|
13/04/2024
|
mukta prajapati
|
1740001030WL000062
|
mukta prajapati
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569670
|
|
muktaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANPUR
|
MP-40-001-030-003/728
(BAKELI)
|
1740001030NRG25130420240000960
|
13/04/2024
|
shalni barman
|
1740001030WL000062
|
shalni barman
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569670
|
|
shalnibarman
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANPUR
|
MP-40-001-030-003/728
(BAKELI)
|
1740001030NRG25130420240000959
|
13/04/2024
|
shalni barman
|
1740001030WL000062
|
shalni barman
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569670
|
|
shalnibarman
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANPUR
|
MP-40-001-030-003/840
(BAKELI)
|
1740001030NRG25130420240000961
|
13/04/2024
|
Baneeta Prajapati
|
1740001030WL000062
|
Baneeta Prajapati
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569670
|
|
BaneetaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANPUR
|
MP-40-001-030-003/901
(BAKELI)
|
1740001030NRG25130420240000964
|
13/04/2024
|
rekha mehra
|
1740001030WL000062
|
rekha mehra
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569670
|
|
rekhamehra
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MANPUR
|
MP-40-001-030-003/93
(BAKELI)
|
1740001030NRG25130420240000965
|
13/04/2024
|
balram
|
1740001030WL000062
|
balram
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569670
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANPUR
|
MP-40-001-043-002/104
(PARASI)
|
1740001043NRG25120420240000883
|
13/04/2024
|
KESHKALI
|
1740001043WL000059
|
KESHKALI
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519569670
|
|
KESHKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MANPUR
|
MP-40-001-043-002/104
(PARASI)
|
1740001043NRG25120420240000882
|
13/04/2024
|
ramsingh
|
1740001043WL000059
|
ramsingh
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519569670
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANPUR
|
MP-40-001-043-002/115
(PARASI)
|
1740001043NRG25120420240000885
|
13/04/2024
|
PHULLI
|
1740001043WL000059
|
PHULLI
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519569670
|
|
PHULLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANPUR
|
MP-40-001-043-002/115
(PARASI)
|
1740001043NRG25120420240000884
|
13/04/2024
|
RAMSAROWAR
|
1740001043WL000059
|
RAMSAROWAR
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519569670
|
|
RAMSAROWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANPUR
|
MP-40-001-043-002/145
(PARASI)
|
1740001043NRG25120420240000879
|
13/04/2024
|
NANDKISHOR
|
1740001043WL000058
|
NANDKISHOR
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519569670
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANPUR
|
MP-40-001-043-002/146
(PARASI)
|
1740001043NRG25120420240000880
|
13/04/2024
|
BIMLA
|
1740001043WL000058
|
BIMLA
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519569670
|
|
BIMLA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANPUR
|
MP-40-001-043-002/146
(PARASI)
|
1740001043NRG25120420240000881
|
13/04/2024
|
Ramdeav
|
1740001043WL000058
|
Ramdeav
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519569670
|
|
Ramdeav
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANPUR
|
MP-40-001-043-002/157
(PARASI)
|
1740001043NRG25120420240000886
|
13/04/2024
|
RAMBADAN
|
1740001043WL000059
|
RAMBADAN
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519569670
|
|
RAMBADAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANPUR
|
MP-40-001-043-002/189
(PARASI)
|
1740001043NRG25120420240000874
|
13/04/2024
|
CHOTELAL
|
1740001043WL000057
|
CHOTELAL
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519569670
|
|
CHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MANPUR
|
MP-40-001-043-002/189
(PARASI)
|
1740001043NRG25120420240000877
|
13/04/2024
|
kamla
|
1740001043WL000057
|
kamla
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519569670
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANPUR
|
MP-40-001-043-002/189
(PARASI)
|
1740001043NRG25120420240000876
|
13/04/2024
|
Sarojni
|
1740001043WL000057
|
Sarojni
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519569670
|
|
Sarojni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANPUR
|
MP-40-001-043-002/189
(PARASI)
|
1740001043NRG25120420240000875
|
13/04/2024
|
siyabai
|
1740001043WL000057
|
siyabai
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519569670
|
|
siyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MANPUR
|
MP-40-001-043-002/354
(PARASI)
|
1740001043NRG25120420240000878
|
13/04/2024
|
JAGESHVAR
|
1740001043WL000057
|
JAGESHVAR
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519569670
|
|
JAGESHVAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANPUR
|
MP-40-001-054-001/100
(BADAR)
|
1740001054NRG25120420240000825
|
13/04/2024
|
Dharmdas
|
1740001054WL000056
|
Dharmdas
|
00415
|
SBIN0005495
|
820
|
820
|
Processed
|
26/04/2024
|
|
519569670
|
|
Dharmdas
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANPUR
|
MP-40-001-054-001/100
(BADAR)
|
1740001054NRG25120420240000826
|
13/04/2024
|
Rekha varma
|
1740001054WL000056
|
Rekha varma
|
00415
|
SBIN0005495
|
615
|
615
|
Processed
|
26/04/2024
|
|
519569670
|
|
Rekhavarma
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANPUR
|
MP-40-001-054-001/101
(BADAR)
|
1740001054NRG25120420240000828
|
13/04/2024
|
Belasiya Bai
|
1740001054WL000056
|
Belasiya Bai
|
00415
|
SBIN0005495
|
615
|
615
|
Processed
|
26/04/2024
|
|
519569670
|
|
BelasiyaBai
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANPUR
|
MP-40-001-054-001/101
(BADAR)
|
1740001054NRG25120420240000827
|
13/04/2024
|
Bhagwandas
|
1740001054WL000056
|
Bhagwandas
|
00415
|
SBIN0005495
|
615
|
615
|
Processed
|
26/04/2024
|
|
519569670
|
|
Bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANPUR
|
MP-40-001-054-001/1016
(BADAR)
|
1740001054NRG25120420240000829
|
13/04/2024
|
vijay barman
|
1740001054WL000056
|
vijay barman
|
00415
|
SBIN0005495
|
205
|
205
|
Processed
|
26/04/2024
|
|
519569670
|
|
vijaybarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MANPUR
|
MP-40-001-054-001/108
(BADAR)
|
1740001054NRG25120420240000830
|
13/04/2024
|
Ramadhar
|
1740001054WL000056
|
Ramadhar
|
00415
|
SBIN0005495
|
615
|
615
|
Processed
|
26/04/2024
|
|
519569670
|
|
Ramadhar
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANPUR
|
MP-40-001-054-001/108
(BADAR)
|
1740001054NRG25120420240000831
|
13/04/2024
|
Savitri
|
1740001054WL000056
|
Savitri
|
00415
|
SBIN0005495
|
615
|
615
|
Processed
|
26/04/2024
|
|
519569670
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANPUR
|
MP-40-001-054-001/110
(BADAR)
|
1740001054NRG25120420240000833
|
13/04/2024
|
Dhaniya Bai
|
1740001054WL000056
|
Dhaniya Bai
|
00415
|
SBIN0005495
|
820
|
820
|
Processed
|
26/04/2024
|
|
519569670
|
|
DhaniyaBai
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANPUR
|
MP-40-001-054-001/110
(BADAR)
|
1740001054NRG25120420240000832
|
13/04/2024
|
Ramkripal
|
1740001054WL000056
|
Ramkripal
|
00415
|
SBIN0005495
|
820
|
820
|
Processed
|
26/04/2024
|
|
519569670
|
|
Ramkripal
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANPUR
|
MP-40-001-054-001/155
(BADAR)
|
1740001054NRG25120420240000834
|
13/04/2024
|
Parasram
|
1740001054WL000056
|
Parasram
|
00415
|
SBIN0005495
|
820
|
820
|
Processed
|
26/04/2024
|
|
519569670
|
|
Parasram
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANPUR
|
MP-40-001-054-001/155
(BADAR)
|
1740001054NRG25120420240000835
|
13/04/2024
|
Ramrati pal
|
1740001054WL000056
|
Ramrati pal
|
00415
|
SBIN0005495
|
615
|
615
|
Processed
|
26/04/2024
|
|
519569670
|
|
Ramratipal
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANPUR
|
MP-40-001-054-001/199
(BADAR)
|
1740001054NRG25120420240000836
|
13/04/2024
|
Sampat singh
|
1740001054WL000056
|
Sampat singh
|
00415
|
SBIN0005495
|
410
|
410
|
Processed
|
26/04/2024
|
|
519569670
|
|
Sampatsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANPUR
|
MP-40-001-054-001/201
(BADAR)
|
1740001054NRG25120420240000837
|
13/04/2024
|
Abdhesh Singh
|
1740001054WL000056
|
Abdhesh Singh
|
00415
|
SBIN0005495
|
615
|
615
|
Processed
|
26/04/2024
|
|
519569670
|
|
AbdheshSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
MANPUR
|
MP-40-001-054-001/201
(BADAR)
|
1740001054NRG25120420240000838
|
13/04/2024
|
Sakun Sngh
|
1740001054WL000056
|
Sakun Sngh
|
00415
|
SBIN0005495
|
615
|
615
|
Processed
|
26/04/2024
|
|
519569670
|
|
SakunSngh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MANPUR
|
MP-40-001-054-001/251
(BADAR)
|
1740001054NRG25120420240000840
|
13/04/2024
|
Suresh Singh
|
1740001054WL000056
|
Suresh Singh
|
00415
|
SBIN0005495
|
615
|
615
|
Processed
|
26/04/2024
|
|
519569670
|
|
SureshSingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANPUR
|
MP-40-001-054-001/251
(BADAR)
|
1740001054NRG25120420240000839
|
13/04/2024
|
Suresh Singh Gond
|
1740001054WL000056
|
Suresh Singh Gond
|
00415
|
SBIN0005495
|
615
|
615
|
Processed
|
26/04/2024
|
|
519569670
|
|
SureshSinghGond
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANPUR
|
MP-40-001-054-001/274
(BADAR)
|
1740001054NRG25120420240000841
|
13/04/2024
|
Heera singh
|
1740001054WL000056
|
Heera singh
|
00415
|
SBIN0005495
|
615
|
615
|
Processed
|
26/04/2024
|
|
519569670
|
|
Heerasingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANPUR
|
MP-40-001-054-001/274
(BADAR)
|
1740001054NRG25120420240000842
|
13/04/2024
|
Suraj Bati singh
|
1740001054WL000056
|
Suraj Bati singh
|
00415
|
SBIN0005495
|
615
|
615
|
Processed
|
26/04/2024
|
|
519569670
|
|
SurajBatisingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANPUR
|
MP-40-001-054-001/296
(BADAR)
|
1740001054NRG25120420240000844
|
13/04/2024
|
Neelesh singh
|
1740001054WL000056
|
Neelesh singh
|
00415
|
SBIN0005495
|
615
|
615
|
Processed
|
26/04/2024
|
|
519569670
|
|
Neeleshsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANPUR
|
MP-40-001-054-001/296
(BADAR)
|
1740001054NRG25120420240000843
|
13/04/2024
|
Neelesh Singh
|
1740001054WL000056
|
Neelesh Singh
|
00415
|
SBIN0005495
|
205
|
205
|
Processed
|
26/04/2024
|
|
519569670
|
|
NeeleshSingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANPUR
|
MP-40-001-054-001/315
(BADAR)
|
1740001054NRG25120420240000845
|
13/04/2024
|
Dhan Singh
|
1740001054WL000056
|
Dhan Singh
|
00415
|
SBIN0005495
|
820
|
820
|
Processed
|
26/04/2024
|
|
519569670
|
|
DhanSingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANPUR
|
MP-40-001-054-001/315
(BADAR)
|
1740001054NRG25120420240000846
|
13/04/2024
|
Sakuntla Singh
|
1740001054WL000056
|
Sakuntla Singh
|
00415
|
SBIN0005495
|
820
|
820
|
Processed
|
26/04/2024
|
|
519569670
|
|
SakuntlaSingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANPUR
|
MP-40-001-054-001/337
(BADAR)
|
1740001054NRG25120420240000847
|
13/04/2024
|
Jamadar Singh
|
1740001054WL000056
|
Jamadar Singh
|
00415
|
SBIN0005495
|
820
|
820
|
Processed
|
26/04/2024
|
|
519569670
|
|
JamadarSingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANPUR
|
MP-40-001-054-001/337
(BADAR)
|
1740001054NRG25120420240000848
|
13/04/2024
|
Munnibai
|
1740001054WL000056
|
Munnibai
|
00415
|
SBIN0005495
|
820
|
820
|
Processed
|
26/04/2024
|
|
519569670
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANPUR
|
MP-40-001-054-001/376
(BADAR)
|
1740001054NRG25120420240000849
|
13/04/2024
|
Pyarelal
|
1740001054WL000056
|
Pyarelal
|
00415
|
SBIN0005495
|
820
|
820
|
Processed
|
26/04/2024
|
|
519569670
|
|
Pyarelal
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANPUR
|
MP-40-001-054-001/376
(BADAR)
|
1740001054NRG25120420240000850
|
13/04/2024
|
Suneeta
|
1740001054WL000056
|
Suneeta
|
00415
|
SBIN0005495
|
410
|
410
|
Processed
|
26/04/2024
|
|
519569670
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MANPUR
|
MP-40-001-054-001/50
(BADAR)
|
1740001054NRG25120420240000851
|
13/04/2024
|
Lalman
|
1740001054WL000056
|
Lalman
|
00415
|
SBIN0005495
|
410
|
410
|
Processed
|
26/04/2024
|
|
519569670
|
|
Lalman
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANPUR
|
MP-40-001-054-001/754
(BADAR)
|
1740001054NRG25120420240000852
|
13/04/2024
|
genda rani pal
|
1740001054WL000056
|
genda rani pal
|
00415
|
SBIN0005495
|
820
|
820
|
Processed
|
26/04/2024
|
|
519569670
|
|
gendaranipal
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANPUR
|
MP-40-001-054-001/756
(BADAR)
|
1740001054NRG25120420240000853
|
13/04/2024
|
Teman Lal
|
1740001054WL000056
|
Teman Lal
|
00415
|
SBIN0005495
|
820
|
820
|
Processed
|
26/04/2024
|
|
519569670
|
|
TemanLal
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANPUR
|
MP-40-001-054-001/756
(BADAR)
|
1740001054NRG25120420240000854
|
13/04/2024
|
Vibha Pal
|
1740001054WL000056
|
Vibha Pal
|
00415
|
SBIN0005495
|
820
|
820
|
Processed
|
26/04/2024
|
|
519569670
|
|
VibhaPal
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANPUR
|
MP-40-001-054-001/757
(BADAR)
|
1740001054NRG25120420240000855
|
13/04/2024
|
Demelal singh
|
1740001054WL000056
|
Demelal singh
|
00415
|
SBIN0005495
|
820
|
820
|
Processed
|
26/04/2024
|
|
519569670
|
|
Demelalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
103
|
MANPUR
|
MP-40-001-054-001/757
(BADAR)
|
1740001054NRG25120420240000856
|
13/04/2024
|
Susheela singh
|
1740001054WL000056
|
Susheela singh
|
00415
|
SBIN0005495
|
820
|
820
|
Processed
|
26/04/2024
|
|
519569670
|
|
Susheelasingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANPUR
|
MP-40-001-054-001/79
(BADAR)
|
1740001054NRG25120420240000857
|
13/04/2024
|
Shriman singh
|
1740001054WL000056
|
Shriman singh
|
00415
|
SBIN0005495
|
820
|
820
|
Processed
|
26/04/2024
|
|
519569670
|
|
Shrimansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
105
|
MANPUR
|
MP-40-001-054-001/79
(BADAR)
|
1740001054NRG25120420240000858
|
13/04/2024
|
Siyavati
|
1740001054WL000056
|
Siyavati
|
00415
|
SBIN0005495
|
820
|
820
|
Processed
|
26/04/2024
|
|
519569670
|
|
Siyavati
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANPUR
|
MP-40-001-054-001/890
(BADAR)
|
1740001054NRG25120420240000859
|
13/04/2024
|
vikesh pal
|
1740001054WL000056
|
vikesh pal
|
00415
|
SBIN0005495
|
820
|
820
|
Processed
|
26/04/2024
|
|
519569670
|
|
vikeshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MANPUR
|
MP-40-001-054-001/91
(BADAR)
|
1740001054NRG25120420240000861
|
13/04/2024
|
Meera
|
1740001054WL000056
|
Meera
|
00415
|
SBIN0005495
|
410
|
410
|
Processed
|
26/04/2024
|
|
519569670
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANPUR
|
MP-40-001-054-001/91
(BADAR)
|
1740001054NRG25120420240000860
|
13/04/2024
|
pappu
|
1740001054WL000056
|
pappu
|
00415
|
SBIN0005495
|
820
|
820
|
Processed
|
26/04/2024
|
|
519569670
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANPUR
|
MP-40-001-054-001/98
(BADAR)
|
1740001054NRG25120420240000862
|
13/04/2024
|
Kamla bai
|
1740001054WL000056
|
Kamla bai
|
00415
|
SBIN0005495
|
615
|
615
|
Processed
|
26/04/2024
|
|
519569670
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANPUR
|
MP-40-001-054-001/99
(BADAR)
|
1740001054NRG25120420240000863
|
13/04/2024
|
Gayadeen barma
|
1740001054WL000056
|
Gayadeen barma
|
00415
|
SBIN0005495
|
820
|
820
|
Processed
|
26/04/2024
|
|
519569670
|
|
Gayadeenbarma
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANPUR
|
MP-40-001-054-001/99
(BADAR)
|
1740001054NRG25120420240000864
|
13/04/2024
|
pooja bai varman
|
1740001054WL000056
|
pooja bai varman
|
00415
|
SBIN0005495
|
820
|
820
|
Processed
|
26/04/2024
|
|
519569670
|
|
poojabaivarman
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANPUR
|
MP-40-001-054-002/446
(BADAR)
|
1740001054NRG25120420240000865
|
13/04/2024
|
Daduram singh
|
1740001054WL000056
|
Daduram singh
|
00415
|
SBIN0005495
|
820
|
820
|
Processed
|
26/04/2024
|
|
519569670
|
|
Daduramsingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANPUR
|
MP-40-001-054-002/446
(BADAR)
|
1740001054NRG25120420240000866
|
13/04/2024
|
RAJ BAI
|
1740001054WL000056
|
RAJ BAI
|
00415
|
SBIN0005495
|
820
|
820
|
Processed
|
26/04/2024
|
|
519569670
|
|
RAJBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANPUR
|
MP-40-001-054-002/513
(BADAR)
|
1740001054NRG25120420240000867
|
13/04/2024
|
Rajendra
|
1740001054WL000056
|
Rajendra
|
00415
|
SBIN0005495
|
820
|
820
|
Processed
|
26/04/2024
|
|
519569670
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANPUR
|
MP-40-001-054-002/722
(BADAR)
|
1740001054NRG25120420240000869
|
13/04/2024
|
Amarbati singh
|
1740001054WL000056
|
Amarbati singh
|
00415
|
SBIN0005495
|
820
|
820
|
Processed
|
26/04/2024
|
|
519569670
|
|
Amarbatisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MANPUR
|
MP-40-001-054-002/947
(BADAR)
|
1740001054NRG25120420240000871
|
13/04/2024
|
radha singh
|
1740001054WL000056
|
radha singh
|
00415
|
SBIN0005495
|
820
|
820
|
Processed
|
26/04/2024
|
|
519569670
|
|
radhasingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANPUR
|
MP-40-001-054-002/947
(BADAR)
|
1740001054NRG25120420240000870
|
13/04/2024
|
ramcharit singh
|
1740001054WL000056
|
ramcharit singh
|
00415
|
SBIN0005495
|
820
|
820
|
Processed
|
26/04/2024
|
|
519569670
|
|
ramcharitsingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANPUR
|
MP-40-001-054-002/948
(BADAR)
|
1740001054NRG25120420240000873
|
13/04/2024
|
Reshmi singh
|
1740001054WL000056
|
Reshmi singh
|
00415
|
SBIN0005495
|
615
|
615
|
Processed
|
26/04/2024
|
|
519569670
|
|
Reshmisingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANPUR
|
MP-40-001-054-002/948
(BADAR)
|
1740001054NRG25120420240000872
|
13/04/2024
|
Teerath singh
|
1740001054WL000056
|
Teerath singh
|
00415
|
SBIN0005495
|
820
|
820
|
Processed
|
26/04/2024
|
|
519569670
|
|
Teerathsingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANPUR
|
MP-40-001-062-003/319
(BADKHERA)
|
1740001062NRG25120420240000894
|
13/04/2024
|
munni bai
|
1740001062WL000061
|
munni bai
|
00415
|
SBIN0005495
|
1150
|
1150
|
Processed
|
26/04/2024
|
|
519569670
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANPUR
|
MP-40-001-062-003/330
(BADKHERA)
|
1740001062NRG25120420240000896
|
13/04/2024
|
Buiya
|
1740001062WL000061
|
Buiya
|
00415
|
SBIN0005495
|
690
|
690
|
Processed
|
26/04/2024
|
|
519569670
|
|
Buiya
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANPUR
|
MP-40-001-062-003/330
(BADKHERA)
|
1740001062NRG25120420240000895
|
13/04/2024
|
Teerath shing
|
1740001062WL000061
|
Teerath shing
|
00415
|
SBIN0005495
|
920
|
920
|
Processed
|
26/04/2024
|
|
519569670
|
|
Teerathshing
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANPUR
|
MP-40-001-062-003/332
(BADKHERA)
|
1740001062NRG25120420240000897
|
13/04/2024
|
Ramsvarup
|
1740001062WL000061
|
Ramsvarup
|
00415
|
SBIN0005495
|
690
|
690
|
Processed
|
26/04/2024
|
|
519569670
|
|
Ramsvarup
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANPUR
|
MP-40-001-062-003/343
(BADKHERA)
|
1740001062NRG25120420240000898
|
13/04/2024
|
Bihari baiga
|
1740001062WL000061
|
Bihari baiga
|
00415
|
SBIN0005495
|
1150
|
1150
|
Processed
|
26/04/2024
|
|
519569670
|
|
Biharibaiga
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANPUR
|
MP-40-001-062-003/345
(BADKHERA)
|
1740001062NRG25120420240000899
|
13/04/2024
|
Mishtar
|
1740001062WL000061
|
Mishtar
|
00415
|
SBIN0005495
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519569670
|
|
Mishtar
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANPUR
|
MP-40-001-062-003/347
(BADKHERA)
|
1740001062NRG25120420240000900
|
13/04/2024
|
munna baiga
|
1740001062WL000061
|
munna baiga
|
00415
|
SBIN0005495
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519569670
|
|
munnabaiga
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANPUR
|
MP-40-001-062-003/350
(BADKHERA)
|
1740001062NRG25120420240000901
|
13/04/2024
|
savita
|
1740001062WL000061
|
savita
|
00415
|
SBIN0005495
|
1150
|
1150
|
Processed
|
26/04/2024
|
|
519569670
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANPUR
|
MP-40-001-062-003/355
(BADKHERA)
|
1740001062NRG25120420240000902
|
13/04/2024
|
Ghanshyam Baiga
|
1740001062WL000061
|
Ghanshyam Baiga
|
00415
|
SBIN0005495
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519569670
|
|
GhanshyamBaiga
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANPUR
|
MP-40-001-062-003/356
(BADKHERA)
|
1740001062NRG25120420240000903
|
13/04/2024
|
kamalbhan
|
1740001062WL000061
|
kamalbhan
|
00415
|
SBIN0005495
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519569670
|
|
kamalbhan
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANPUR
|
MP-40-001-062-003/356
(BADKHERA)
|
1740001062NRG25120420240000904
|
13/04/2024
|
KAMLI BAI
|
1740001062WL000061
|
KAMLI BAI
|
00415
|
SBIN0005495
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519569670
|
|
KAMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANPUR
|
MP-40-001-062-003/356
(BADKHERA)
|
1740001062NRG25120420240000905
|
13/04/2024
|
Mahesh
|
1740001062WL000061
|
Mahesh
|
00415
|
SBIN0005495
|
1150
|
1150
|
Processed
|
26/04/2024
|
|
519569670
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANPUR
|
MP-40-001-062-003/360
(BADKHERA)
|
1740001062NRG25120420240000906
|
13/04/2024
|
Gudiya
|
1740001062WL000061
|
Gudiya
|
00415
|
SBIN0005495
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519569670
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANPUR
|
MP-40-001-062-003/385
(BADKHERA)
|
1740001062NRG25120420240000907
|
13/04/2024
|
Krishnabai Baiga
|
1740001062WL000061
|
Krishnabai Baiga
|
00415
|
SBIN0005495
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519569670
|
|
KrishnabaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANPUR
|
MP-40-001-062-003/398
(BADKHERA)
|
1740001062NRG25120420240000908
|
13/04/2024
|
Batasiya
|
1740001062WL000061
|
Batasiya
|
00415
|
SBIN0005495
|
230
|
230
|
Rejected
|
26/04/2024
|
|
519569670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
MANPUR
|
MP-40-001-062-003/399
(BADKHERA)
|
1740001062NRG25120420240000909
|
13/04/2024
|
Devaki
|
1740001062WL000061
|
Devaki
|
00415
|
SBIN0005495
|
920
|
920
|
Processed
|
26/04/2024
|
|
519569670
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANPUR
|
MP-40-001-062-003/401
(BADKHERA)
|
1740001062NRG25120420240000911
|
13/04/2024
|
Durga vati
|
1740001062WL000061
|
Durga vati
|
00415
|
SBIN0005495
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519569670
|
|
Durgavati
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANPUR
|
MP-40-001-062-003/401
(BADKHERA)
|
1740001062NRG25120420240000910
|
13/04/2024
|
Gayan singh
|
1740001062WL000061
|
Gayan singh
|
00415
|
SBIN0005495
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519569670
|
|
Gayansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
138
|
MANPUR
|
MP-40-001-062-003/402
(BADKHERA)
|
1740001062NRG25120420240000912
|
13/04/2024
|
saraswati
|
1740001062WL000061
|
saraswati
|
00415
|
SBIN0005495
|
230
|
230
|
Processed
|
26/04/2024
|
|
519569670
|
|
saraswati
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MANPUR
|
MP-40-001-062-003/404
(BADKHERA)
|
1740001062NRG25120420240000913
|
13/04/2024
|
Amasiya
|
1740001062WL000061
|
Amasiya
|
00415
|
SBIN0005495
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519569670
|
|
Amasiya
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANPUR
|
MP-40-001-062-003/414
(BADKHERA)
|
1740001062NRG25120420240000914
|
13/04/2024
|
somati bai
|
1740001062WL000061
|
somati bai
|
00415
|
SBIN0005495
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519569670
|
|
somatibai
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANPUR
|
MP-40-001-062-003/419
(BADKHERA)
|
1740001062NRG25120420240000915
|
13/04/2024
|
hemraj shing
|
1740001062WL000061
|
hemraj shing
|
00415
|
SBIN0005495
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519569670
|
|
hemrajshing
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANPUR
|
MP-40-001-062-003/425
(BADKHERA)
|
1740001062NRG25120420240000916
|
13/04/2024
|
lalman
|
1740001062WL000061
|
lalman
|
00415
|
SBIN0005495
|
460
|
460
|
Processed
|
26/04/2024
|
|
519569670
|
|
lalman
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANPUR
|
MP-40-001-062-003/427
(BADKHERA)
|
1740001062NRG25120420240000917
|
13/04/2024
|
rajman
|
1740001062WL000061
|
rajman
|
00415
|
SBIN0005495
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519569670
|
|
rajman
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANPUR
|
MP-40-001-062-003/429
(BADKHERA)
|
1740001062NRG25120420240000918
|
13/04/2024
|
Arun
|
1740001062WL000061
|
Arun
|
00415
|
SBIN0005495
|
230
|
230
|
Processed
|
26/04/2024
|
|
519569670
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANPUR
|
MP-40-001-062-003/446
(BADKHERA)
|
1740001062NRG25120420240000919
|
13/04/2024
|
virandr shing
|
1740001062WL000061
|
virandr shing
|
00415
|
SBIN0005495
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519569670
|
|
virandrshing
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MANPUR
|
MP-40-001-062-003/452
(BADKHERA)
|
1740001062NRG25120420240000920
|
13/04/2024
|
Poornima Singh
|
1740001062WL000061
|
Poornima Singh
|
00415
|
SBIN0005495
|
1150
|
1150
|
Processed
|
26/04/2024
|
|
519569670
|
|
PoornimaSingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANPUR
|
MP-40-001-062-003/689
(BADKHERA)
|
1740001062NRG25120420240000921
|
13/04/2024
|
shivcharan
|
1740001062WL000061
|
shivcharan
|
00415
|
SBIN0005495
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519569670
|
|
shivcharan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
148
|
MANPUR
|
MP-40-001-062-003/690
(BADKHERA)
|
1740001062NRG25120420240000922
|
13/04/2024
|
JANAK DULARI
|
1740001062WL000061
|
JANAK DULARI
|
00415
|
SBIN0005495
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519569670
|
|
JANAKDULARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANPUR
|
MP-40-001-062-003/691
(BADKHERA)
|
1740001062NRG25120420240000923
|
13/04/2024
|
Bharat lal
|
1740001062WL000061
|
Bharat lal
|
00415
|
SBIN0005495
|
1150
|
1150
|
Processed
|
26/04/2024
|
|
519569670
|
|
Bharatlal
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANPUR
|
MP-40-001-062-003/695
(BADKHERA)
|
1740001062NRG25120420240000924
|
13/04/2024
|
ramnaresh
|
1740001062WL000061
|
ramnaresh
|
00415
|
SBIN0005495
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519569670
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANPUR
|
MP-40-001-062-003/701
(BADKHERA)
|
1740001062NRG25120420240000925
|
13/04/2024
|
urmila
|
1740001062WL000061
|
urmila
|
00415
|
SBIN0005495
|
1150
|
1150
|
Processed
|
26/04/2024
|
|
519569670
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANPUR
|
MP-40-001-062-004/592
(BADKHERA)
|
1740001062NRG25120420240000927
|
13/04/2024
|
Som vati
|
1740001062WL000061
|
Som vati
|
00415
|
SBIN0005495
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519569670
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANPUR
|
MP-40-001-062-004/593
(BADKHERA)
|
1740001062NRG25120420240000928
|
13/04/2024
|
Kaalu
|
1740001062WL000061
|
Kaalu
|
00415
|
SBIN0005495
|
1150
|
1150
|
Processed
|
26/04/2024
|
|
519569670
|
|
Kaalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MANPUR
|
MP-40-001-062-004/593
(BADKHERA)
|
1740001062NRG25120420240000929
|
13/04/2024
|
sunita
|
1740001062WL000061
|
sunita
|
00415
|
SBIN0005495
|
1150
|
1150
|
Processed
|
26/04/2024
|
|
519569670
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANPUR
|
MP-40-001-062-004/815
(BADKHERA)
|
1740001062NRG25120420240000932
|
13/04/2024
|
Chavilal singh
|
1740001062WL000061
|
Chavilal singh
|
00415
|
SBIN0005495
|
1150
|
1150
|
Processed
|
26/04/2024
|
|
519569670
|
|
Chavilalsingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANPUR
|
MP-40-001-062-004/815
(BADKHERA)
|
1740001062NRG25120420240000933
|
13/04/2024
|
Savita
|
1740001062WL000061
|
Savita
|
00415
|
SBIN0005495
|
1150
|
1150
|
Processed
|
26/04/2024
|
|
519569670
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANPUR
|
MP-40-001-062-004/816
(BADKHERA)
|
1740001062NRG25120420240000934
|
13/04/2024
|
Mithailal Baiga
|
1740001062WL000061
|
Mithailal Baiga
|
00415
|
SBIN0005495
|
1150
|
1150
|
Processed
|
26/04/2024
|
|
519569670
|
|
MithailalBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MANPUR
|
MP-40-001-062-004/996-A
(BADKHERA)
|
1740001062NRG25120420240000937
|
13/04/2024
|
Janki Baiga
|
1740001062WL000061
|
Janki Baiga
|
00415
|
SBIN0005495
|
1150
|
1150
|
Processed
|
26/04/2024
|
|
519569670
|
|
JankiBaiga
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
MANPUR
|
MP-40-001-062-004/996-A
(BADKHERA)
|
1740001062NRG25120420240000936
|
13/04/2024
|
Lalman Baiga
|
1740001062WL000061
|
Lalman Baiga
|
00415
|
SBIN0005495
|
1150
|
1150
|
Processed
|
26/04/2024
|
|
519569670
|
|
LalmanBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122163
|
122163
|
|
|
|
|
|
|
|
|
160
|
MANPUR
|
MP-40-001-077-004/178-C
(BARBASPUR)
|
1740001077NRG25120420240000775
|
13/04/2024
|
Subhlas
|
1740001077WL000054
|
Subhlas
|
00415
|
SBIN0012192
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519569670
|
|
Subhlas
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANPUR
|
MP-40-001-077-004/30-A
(BARBASPUR)
|
1740001077NRG25120420240000783
|
13/04/2024
|
Pyara
|
1740001077WL000054
|
Pyara
|
00415
|
SBIN0012192
|
404
|
404
|
Processed
|
26/04/2024
|
|
519569670
|
|
Pyara
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANPUR
|
MP-40-001-083-002/202
(MAJHGAWAN)
|
1740001083NRG25120420240000888
|
13/04/2024
|
MOHAN SINGH
|
1740001083WL000060
|
MOHAN SINGH
|
00415
|
SBIN0012192
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519569670
|
|
MOHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2828
|
2828
|
|
|
|
|
|
|
|
|
163
|
MANPUR
|
MP-40-001-077-004/104-B
(BARBASPUR)
|
1740001077NRG25120420240000757
|
13/04/2024
|
Arti
|
1740001077WL000054
|
Arti
|
00468
|
UBIN0558044
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519569670
|
|
Arti
|
UNION BANK OF INDIA(508500)
|
|
164
|
MANPUR
|
MP-40-001-077-004/104-B
(BARBASPUR)
|
1740001077NRG25120420240000758
|
13/04/2024
|
Arti
|
1740001077WL000054
|
Arti
|
00468
|
UBIN0558044
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519569670
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANPUR
|
MP-40-001-077-004/129-B
(BARBASPUR)
|
1740001077NRG25120420240000760
|
13/04/2024
|
Radha baiga
|
1740001077WL000054
|
Radha baiga
|
00468
|
UBIN0558044
|
404
|
404
|
Processed
|
26/04/2024
|
|
519569670
|
|
Radhabaiga
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANPUR
|
MP-40-001-077-004/148
(BARBASPUR)
|
1740001077NRG25120420240000767
|
13/04/2024
|
Ravishankar kol
|
1740001077WL000054
|
Ravishankar kol
|
00468
|
UBIN0558044
|
404
|
404
|
Processed
|
26/04/2024
|
|
519569670
|
|
Ravishankarkol
|
UNION BANK OF INDIA(508500)
|
|
167
|
MANPUR
|
MP-40-001-077-004/243-B
(BARBASPUR)
|
1740001077NRG25120420240000778
|
13/04/2024
|
Ashok Kumar Raidas
|
1740001077WL000054
|
Ashok Kumar Raidas
|
00468
|
UBIN0558044
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519569670
|
|
AshokKumarRaidas
|
UNION BANK OF INDIA(508500)
|
|
168
|
MANPUR
|
MP-40-001-077-004/243-B
(BARBASPUR)
|
1740001077NRG25120420240000779
|
13/04/2024
|
Renu chaudhary
|
1740001077WL000054
|
Renu chaudhary
|
00468
|
UBIN0558044
|
404
|
404
|
Processed
|
26/04/2024
|
|
519569670
|
|
Renuchaudhary
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANPUR
|
MP-40-001-077-004/311-B
(BARBASPUR)
|
1740001077NRG25120420240000785
|
13/04/2024
|
Geeta
|
1740001077WL000054
|
Geeta
|
00468
|
UBIN0558044
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519569670
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
170
|
MANPUR
|
MP-40-001-077-004/311-B
(BARBASPUR)
|
1740001077NRG25120420240000784
|
13/04/2024
|
Mammu
|
1740001077WL000054
|
Mammu
|
00468
|
UBIN0558044
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519569670
|
|
Mammu
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANPUR
|
MP-40-001-077-004/40-A
(BARBASPUR)
|
1740001077NRG25120420240000788
|
13/04/2024
|
FOOL BAI BAIGA
|
1740001077WL000054
|
FOOL BAI BAIGA
|
00468
|
UBIN0558044
|
606
|
606
|
Processed
|
26/04/2024
|
|
519569670
|
|
FOOLBAIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
172
|
MANPUR
|
MP-40-001-077-004/533
(BARBASPUR)
|
1740001077NRG25120420240000791
|
13/04/2024
|
urmila
|
1740001077WL000054
|
urmila
|
00468
|
UBIN0558044
|
404
|
404
|
Processed
|
26/04/2024
|
|
519569670
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
173
|
MANPUR
|
MP-40-001-077-004/583
(BARBASPUR)
|
1740001077NRG25120420240000794
|
13/04/2024
|
Sushila sen
|
1740001077WL000054
|
Sushila sen
|
00468
|
UBIN0558044
|
615
|
615
|
Processed
|
26/04/2024
|
|
519569670
|
|
Sushilasen
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MANPUR
|
MP-40-001-077-004/74-B
(BARBASPUR)
|
1740001077NRG25120420240000796
|
13/04/2024
|
vishnu baiga
|
1740001077WL000054
|
vishnu baiga
|
00468
|
UBIN0558044
|
615
|
615
|
Processed
|
26/04/2024
|
|
519569670
|
|
vishnubaiga
|
UNION BANK OF INDIA(508500)
|
|
175
|
MANPUR
|
MP-40-001-077-004/84
(BARBASPUR)
|
1740001077NRG25120420240000797
|
13/04/2024
|
aneeta
|
1740001077WL000054
|
aneeta
|
00468
|
UBIN0558044
|
615
|
615
|
Processed
|
26/04/2024
|
|
519569670
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANPUR
|
MP-40-001-077-004/99-B
(BARBASPUR)
|
1740001077NRG25120420240000798
|
13/04/2024
|
shivsharan
|
1740001077WL000054
|
shivsharan
|
00468
|
UBIN0558044
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519569670
|
|
shivsharan
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANPUR
|
MP-40-001-083-002/298
(MAJHGAWAN)
|
1740001083NRG25120420240000892
|
13/04/2024
|
TOLLI BAI BAIGA
|
1740001083WL000060
|
TOLLI BAI BAIGA
|
00468
|
UBIN0558044
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519569670
|
|
TOLLIBAIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12569
|
12569
|
|
|
|
|
|
|
|
|
178
|
MANPUR
|
MP-40-001-062-004/804
(BADKHERA)
|
1740001062NRG25120420240000930
|
13/04/2024
|
Mahendra singh
|
1740001062WL000061
|
Mahendra singh
|
00688
|
FINO0001001
|
1150
|
1150
|
Processed
|
26/04/2024
|
|
519569670
|
|
Mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
179
|
MANPUR
|
MP-40-001-030-003/1212
(BAKELI)
|
1740001030NRG25130420240000945
|
13/04/2024
|
ramlal yadav
|
1740001030WL000062
|
ramlal yadav
|
00697
|
BKID0MG1533
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519569670
|
|
ramlalyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
180
|
MANPUR
|
MP-40-001-062-004/349-A
(BADKHERA)
|
1740001062NRG25120420240000926
|
13/04/2024
|
Dinesh Baiga
|
1740001062WL000061
|
Dinesh Baiga
|
00697
|
BKID0MG1537
|
1150
|
1150
|
Processed
|
26/04/2024
|
|
519569670
|
|
DineshBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MANPUR
|
MP-40-001-062-004/814
(BADKHERA)
|
1740001062NRG25120420240000931
|
13/04/2024
|
Rajkishor singh
|
1740001062WL000061
|
Rajkishor singh
|
00697
|
BKID0MG1537
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519569670
|
|
Rajkishorsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
182
|
MANPUR
|
MP-40-001-077-004/101-B
(BARBASPUR)
|
1740001077NRG25120420240000755
|
13/04/2024
|
mithlesh
|
1740001077WL000054
|
mithlesh
|
00697
|
BKID0MG1542
|
404
|
404
|
Processed
|
26/04/2024
|
|
519569670
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANPUR
|
MP-40-001-077-004/312-B
(BARBASPUR)
|
1740001077NRG25120420240000786
|
13/04/2024
|
Balwan
|
1740001077WL000054
|
Balwan
|
00697
|
BKID0MG1542
|
1010
|
1010
|
Processed
|
26/04/2024
|
|
519569670
|
|
Balwan
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANPUR
|
MP-40-001-077-004/312-B
(BARBASPUR)
|
1740001077NRG25120420240000787
|
13/04/2024
|
Ranjana
|
1740001077WL000054
|
Ranjana
|
00697
|
BKID0MG1542
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519569670
|
|
Ranjana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
185
|
MANPUR
|
MP-40-001-030-003/853
(BAKELI)
|
1740001030NRG25130420240000962
|
13/04/2024
|
syam bai
|
1740001030WL000062
|
syam bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569670
|
|
syambai
|
STATE BANK OF INDIA(508548)
|
|
186
|
MANPUR
|
MP-40-001-030-003/9-C
(BAKELI)
|
1740001030NRG25130420240000963
|
13/04/2024
|
kapsi bai yadav
|
1740001030WL000062
|
kapsi bai yadav
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519569670
|
|
kapsibaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MANPUR
|
MP-40-001-036-001/336
(CHANSURA)
|
1740001036NRG25130420240000966
|
13/04/2024
|
vishnu
|
1740001036WL000063
|
vishnu
|
00697
|
BKID0NAMRGB
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
519569670
|
|
vishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180378
|
180378
|
|
|
|
|
|
|
|