|
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-40-001-066-002/851
(KACHHARATOLA)
|
1740001066NRG25180420240004488
|
19/04/2024
|
Ram bai
|
1740001066WL000641
|
Ram bai
|
00048
|
BKID0009417
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
Rambai
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANPUR
|
MP-40-001-066-003/385-A
(KACHHARATOLA)
|
1740001066NRG25180420240004502
|
19/04/2024
|
Phoolmati baiga
|
1740001066WL000642
|
Phoolmati baiga
|
00048
|
BKID0009417
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
Phoolmatibaiga
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANPUR
|
MP-40-001-066-003/401-B
(KACHHARATOLA)
|
1740001066NRG25180420240004468
|
19/04/2024
|
BANSANT BAIGA
|
1740001066WL000639
|
BANSANT BAIGA
|
00048
|
BKID0009417
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
BANSANTBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANPUR
|
MP-40-001-066-003/401-B
(KACHHARATOLA)
|
1740001066NRG25180420240004469
|
19/04/2024
|
BULLI BAI
|
1740001066WL000639
|
BULLI BAI
|
00048
|
BKID0009417
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
BULLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
MP-40-001-027-004/65-A
(PANPATHA)
|
1740001027NRG25190420240004607
|
19/04/2024
|
Pushpa Devi Jaiswal
|
1740001027WL000654
|
Pushpa Devi Jaiswal
|
00078
|
CNRB0003727
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568368307
|
|
PushpaDeviJaiswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
MANPUR
|
MP-40-001-066-003/389-B
(KACHHARATOLA)
|
1740001066NRG25180420240004467
|
19/04/2024
|
Naanabudee Baiga
|
1740001066WL000639
|
Naanabudee Baiga
|
00089
|
CBIN0281551
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
NaanabudeeBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANPUR
|
MP-40-001-079-002/763
(BADWAR)
|
1740001079NRG25190420240004650
|
19/04/2024
|
Nan Bai
|
1740001079WL000657
|
Nan Bai
|
00089
|
CBIN0281551
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568368307
|
|
NanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3745
|
3745
|
|
|
|
|
|
|
|
|
8
|
MANPUR
|
MP-40-001-066-002/800-A
(KACHHARATOLA)
|
1740001066NRG25180420240004462
|
19/04/2024
|
Harchhati Lal Baiga
|
1740001066WL000639
|
Harchhati Lal Baiga
|
00354
|
PUNB0642300
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
HarchhatiLalBaiga
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANPUR
|
MP-40-001-066-003/269-A
(KACHHARATOLA)
|
1740001066NRG25180420240004506
|
19/04/2024
|
Buddhsen baiga
|
1740001066WL000643
|
Buddhsen baiga
|
00354
|
PUNB0642300
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
Buddhsenbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANPUR
|
MP-40-001-066-003/389-B
(KACHHARATOLA)
|
1740001066NRG25180420240004466
|
19/04/2024
|
Dholla Baiga
|
1740001066WL000639
|
Dholla Baiga
|
00354
|
PUNB0642300
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
DhollaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
MANPUR
|
MP-40-001-066-003/718
(KACHHARATOLA)
|
1740001066NRG25180420240004480
|
19/04/2024
|
DEVIDEEN BAIGA
|
1740001066WL000640
|
DEVIDEEN BAIGA
|
00354
|
PUNB0642300
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
DEVIDEENBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
12
|
MANPUR
|
MP-40-001-066-002/850
(KACHHARATOLA)
|
1740001066NRG25180420240004437
|
19/04/2024
|
sonulal baiga
|
1740001066WL000635
|
sonulal baiga
|
00415
|
SBIN0001349
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
sonulalbaiga
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANPUR
|
MP-40-001-066-003/706-A
(KACHHARATOLA)
|
1740001066NRG25180420240004478
|
19/04/2024
|
Rajulal baiga
|
1740001066WL000640
|
Rajulal baiga
|
00415
|
SBIN0001349
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
Rajulalbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
MANPUR
|
MP-40-001-079-002/763
(BADWAR)
|
1740001079NRG25190420240004649
|
19/04/2024
|
Rajkumar Baiga
|
1740001079WL000657
|
Rajkumar Baiga
|
00415
|
SBIN0001349
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568368307
|
|
RajkumarBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6385
|
6385
|
|
|
|
|
|
|
|
|
15
|
MANPUR
|
MP-40-001-027-004/37-A
(PANPATHA)
|
1740001027NRG25190420240004603
|
19/04/2024
|
samarjeet
|
1740001027WL000654
|
samarjeet
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568368307
|
|
samarjeet
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANPUR
|
MP-40-001-027-004/65
(PANPATHA)
|
1740001027NRG25190420240004606
|
19/04/2024
|
RAMRATI
|
1740001027WL000654
|
RAMRATI
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568368307
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANPUR
|
MP-40-001-027-004/88-B
(PANPATHA)
|
1740001027NRG25190420240004613
|
19/04/2024
|
RAJEEV
|
1740001027WL000654
|
RAJEEV
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568368307
|
|
RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANPUR
|
MP-40-001-027-004/94
(PANPATHA)
|
1740001027NRG25190420240004614
|
19/04/2024
|
Ramkishor singh
|
1740001027WL000654
|
Ramkishor singh
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568368307
|
|
Ramkishorsingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANPUR
|
MP-40-001-027-005/154
(PANPATHA)
|
1740001027NRG25190420240004616
|
19/04/2024
|
bitti bai
|
1740001027WL000654
|
bitti bai
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568368307
|
|
bittibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
MANPUR
|
MP-40-001-027-005/200
(PANPATHA)
|
1740001027NRG25190420240004617
|
19/04/2024
|
rajesh prasad
|
1740001027WL000654
|
rajesh prasad
|
00415
|
SBIN0003710
|
1200
|
1200
|
Rejected
|
30/04/2024
|
|
568368307
|
Participant not mapped to the product
|
|
|
|
21
|
MANPUR
|
MP-40-001-027-005/211
(PANPATHA)
|
1740001027NRG25190420240004620
|
19/04/2024
|
KOMALCHAND JAISWAL
|
1740001027WL000654
|
KOMALCHAND JAISWAL
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568368307
|
|
KOMALCHANDJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANPUR
|
MP-40-001-027-005/216
(PANPATHA)
|
1740001027NRG25190420240004622
|
19/04/2024
|
rajkumari
|
1740001027WL000654
|
rajkumari
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568368307
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANPUR
|
MP-40-001-027-005/232
(PANPATHA)
|
1740001027NRG25190420240004624
|
19/04/2024
|
munni bai
|
1740001027WL000654
|
munni bai
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568368307
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANPUR
|
MP-40-001-027-005/232
(PANPATHA)
|
1740001027NRG25190420240004623
|
19/04/2024
|
ramdas
|
1740001027WL000654
|
ramdas
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568368307
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
25
|
MANPUR
|
MP-40-001-027-004/33-A
(PANPATHA)
|
1740001027NRG25190420240004598
|
19/04/2024
|
BUDDHELAL
|
1740001027WL000654
|
BUDDHELAL
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568368307
|
|
BUDDHELAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANPUR
|
MP-40-001-027-004/33-A
(PANPATHA)
|
1740001027NRG25190420240004599
|
19/04/2024
|
sunita parjapati
|
1740001027WL000654
|
sunita parjapati
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568368307
|
|
sunitaparjapati
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANPUR
|
MP-40-001-027-004/36-A
(PANPATHA)
|
1740001027NRG25190420240004602
|
19/04/2024
|
DILEEP KUMAR MAHOBIYA
|
1740001027WL000654
|
DILEEP KUMAR MAHOBIYA
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568368307
|
|
DILEEPKUMARMAHOBIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANPUR
|
MP-40-001-027-004/4-D
(PANPATHA)
|
1740001027NRG25190420240004604
|
19/04/2024
|
ompraksah
|
1740001027WL000654
|
ompraksah
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568368307
|
|
ompraksah
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANPUR
|
MP-40-001-027-004/71-A
(PANPATHA)
|
1740001027NRG25190420240004608
|
19/04/2024
|
VIKRAM SINGH
|
1740001027WL000654
|
VIKRAM SINGH
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568368307
|
|
VIKRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANPUR
|
MP-40-001-027-004/71-A
(PANPATHA)
|
1740001027NRG25190420240004609
|
19/04/2024
|
VIKRAM SINGH
|
1740001027WL000654
|
VIKRAM SINGH
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568368307
|
|
VIKRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANPUR
|
MP-40-001-027-004/81-A
(PANPATHA)
|
1740001027NRG25190420240004610
|
19/04/2024
|
OMKAR JAISWAL
|
1740001027WL000654
|
OMKAR JAISWAL
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568368307
|
|
OMKARJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANPUR
|
MP-40-001-027-004/81-A
(PANPATHA)
|
1740001027NRG25190420240004611
|
19/04/2024
|
PARVATI
|
1740001027WL000654
|
PARVATI
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568368307
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANPUR
|
MP-40-001-027-004/81-B
(PANPATHA)
|
1740001027NRG25190420240004612
|
19/04/2024
|
ABHILASH KUMARJAYSWAL
|
1740001027WL000654
|
ABHILASH KUMARJAYSWAL
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568368307
|
|
ABHILASHKUMARJAYSWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANPUR
|
MP-40-001-027-004/94
(PANPATHA)
|
1740001027NRG25190420240004615
|
19/04/2024
|
URMILA SINGH
|
1740001027WL000654
|
URMILA SINGH
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568368307
|
|
URMILASINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANPUR
|
MP-40-001-027-005/200
(PANPATHA)
|
1740001027NRG25190420240004618
|
19/04/2024
|
ashok bai
|
1740001027WL000654
|
ashok bai
|
00415
|
SBIN0005495
|
1200
|
1200
|
Rejected
|
30/04/2024
|
|
568368307
|
Participant not mapped to the product
|
|
|
|
36
|
MANPUR
|
MP-40-001-027-005/211
(PANPATHA)
|
1740001027NRG25190420240004621
|
19/04/2024
|
CHANDRAVATI JAISWAL
|
1740001027WL000654
|
CHANDRAVATI JAISWAL
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568368307
|
|
CHANDRAVATIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANPUR
|
MP-40-001-066-002/832-A
(KACHHARATOLA)
|
1740001066NRG25180420240004493
|
19/04/2024
|
Kuare baiga
|
1740001066WL000642
|
Kuare baiga
|
00415
|
SBIN0005495
|
2640
|
2640
|
Rejected
|
30/04/2024
|
|
568368307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
MANPUR
|
MP-40-001-066-002/832-A
(KACHHARATOLA)
|
1740001066NRG25180420240004494
|
19/04/2024
|
Sukbariya baiga
|
1740001066WL000642
|
Sukbariya baiga
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
Sukbariyabaiga
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANPUR
|
MP-40-001-066-002/832-B
(KACHHARATOLA)
|
1740001066NRG25180420240004496
|
19/04/2024
|
kaushilya baiga
|
1740001066WL000642
|
kaushilya baiga
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
kaushilyabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
MANPUR
|
MP-40-001-066-002/832-B
(KACHHARATOLA)
|
1740001066NRG25180420240004495
|
19/04/2024
|
Rajesh baiga
|
1740001066WL000642
|
Rajesh baiga
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
Rajeshbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANPUR
|
MP-40-001-066-002/834
(KACHHARATOLA)
|
1740001066NRG25180420240004483
|
19/04/2024
|
Lalli baiga
|
1740001066WL000641
|
Lalli baiga
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
Lallibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
MANPUR
|
MP-40-001-066-002/834
(KACHHARATOLA)
|
1740001066NRG25180420240004482
|
19/04/2024
|
Ramswaroop baiga
|
1740001066WL000641
|
Ramswaroop baiga
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
Ramswaroopbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
MANPUR
|
MP-40-001-066-002/837
(KACHHARATOLA)
|
1740001066NRG25180420240004485
|
19/04/2024
|
Pinki bai
|
1740001066WL000641
|
Pinki bai
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
Pinkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
MANPUR
|
MP-40-001-066-002/837
(KACHHARATOLA)
|
1740001066NRG25180420240004484
|
19/04/2024
|
Ramsajeevan baiga
|
1740001066WL000641
|
Ramsajeevan baiga
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
Ramsajeevanbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
MANPUR
|
MP-40-001-066-002/839
(KACHHARATOLA)
|
1740001066NRG25180420240004487
|
19/04/2024
|
Dhirjiya baiga
|
1740001066WL000641
|
Dhirjiya baiga
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
Dhirjiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANPUR
|
MP-40-001-066-002/850
(KACHHARATOLA)
|
1740001066NRG25180420240004438
|
19/04/2024
|
Anju baiga
|
1740001066WL000635
|
Anju baiga
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
Anjubaiga
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANPUR
|
MP-40-001-066-002/850-B
(KACHHARATOLA)
|
1740001066NRG25180420240004443
|
19/04/2024
|
Sunil Kumar Baiga
|
1740001066WL000636
|
Sunil Kumar Baiga
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
SunilKumarBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43040
|
43040
|
|
|
|
|
|
|
|
|
48
|
MANPUR
|
MP-40-001-066-003/389-A
(KACHHARATOLA)
|
1740001066NRG25180420240004447
|
19/04/2024
|
Nirmala Baiga
|
1740001066WL000636
|
Nirmala Baiga
|
00415
|
SBIN0007357
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
NirmalaBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
49
|
MANPUR
|
MP-40-001-027-004/36
(PANPATHA)
|
1740001027NRG25190420240004601
|
19/04/2024
|
Chanda Bai
|
1740001027WL000654
|
Chanda Bai
|
00415
|
SBIN0012192
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568368307
|
|
ChandaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
MANPUR
|
MP-40-001-027-004/56-A
(PANPATHA)
|
1740001027NRG25190420240004605
|
19/04/2024
|
RAVI KUMAR JAISWAL
|
1740001027WL000654
|
RAVI KUMAR JAISWAL
|
00415
|
SBIN0012192
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568368307
|
|
RAVIKUMARJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MANPUR
|
MP-40-001-027-005/325-B
(PANPATHA)
|
1740001027NRG25190420240004626
|
19/04/2024
|
LALITA SINGH GOND
|
1740001027WL000654
|
LALITA SINGH GOND
|
00415
|
SBIN0012192
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568368307
|
|
LALITASINGHGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
52
|
MANPUR
|
MP-40-001-027-005/200
(PANPATHA)
|
1740001027NRG25190420240004619
|
19/04/2024
|
lakshmi prasad jaiswal
|
1740001027WL000654
|
lakshmi prasad jaiswal
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568368307
|
|
lakshmiprasadjaiswal
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANPUR
|
MP-40-001-066-003/269-A
(KACHHARATOLA)
|
1740001066NRG25180420240004507
|
19/04/2024
|
NAMI BAI
|
1740001066WL000643
|
NAMI BAI
|
00468
|
UBIN0558044
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
NAMIBAI
|
UNION BANK OF INDIA(508500)
|
|
54
|
MANPUR
|
MP-40-001-079-002/638
(BADWAR)
|
1740001079NRG25190420240004628
|
19/04/2024
|
Nan Bai Baiga
|
1740001079WL000655
|
Nan Bai Baiga
|
00468
|
UBIN0558044
|
663
|
663
|
Processed
|
30/04/2024
|
|
568368307
|
|
NanBaiBaiga
|
UNION BANK OF INDIA(508500)
|
|
55
|
MANPUR
|
MP-40-001-079-002/779
(BADWAR)
|
1740001079NRG25190420240004629
|
19/04/2024
|
Suresh Raidas
|
1740001079WL000655
|
Suresh Raidas
|
00468
|
UBIN0558044
|
816
|
816
|
Processed
|
30/04/2024
|
|
568368307
|
|
SureshRaidas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
MANPUR
|
MP-40-001-079-004/660
(BADWAR)
|
1740001079NRG25190420240004643
|
19/04/2024
|
Kishan Baiga
|
1740001079WL000656
|
Kishan Baiga
|
00468
|
UBIN0558044
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568368307
|
|
KishanBaiga
|
UNION BANK OF INDIA(508500)
|
|
57
|
MANPUR
|
MP-40-001-079-004/660
(BADWAR)
|
1740001079NRG25190420240004644
|
19/04/2024
|
Rani Baiga
|
1740001079WL000656
|
Rani Baiga
|
00468
|
UBIN0558044
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568368307
|
|
RaniBaiga
|
UNION BANK OF INDIA(508500)
|
|
58
|
MANPUR
|
MP-40-001-079-005/404
(BADWAR)
|
1740001079NRG25190420240004651
|
19/04/2024
|
Mehelal Baiga
|
1740001079WL000657
|
Mehelal Baiga
|
00468
|
UBIN0558044
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568368307
|
|
MehelalBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
MANPUR
|
MP-40-001-079-005/404
(BADWAR)
|
1740001079NRG25190420240004652
|
19/04/2024
|
Tijiya Baiga
|
1740001079WL000657
|
Tijiya Baiga
|
00468
|
UBIN0558044
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568368307
|
|
TijiyaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9739
|
9739
|
|
|
|
|
|
|
|
|
60
|
MANPUR
|
MP-40-001-027-004/36
(PANPATHA)
|
1740001027NRG25190420240004600
|
19/04/2024
|
Ramkhelawan mahobiya
|
1740001027WL000654
|
Ramkhelawan mahobiya
|
00697
|
BKID0MG1533
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568368307
|
|
Ramkhelawanmahobiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
MANPUR
|
MP-40-001-027-005/325-B
(PANPATHA)
|
1740001027NRG25190420240004625
|
19/04/2024
|
MOORAT SINGH
|
1740001027WL000654
|
MOORAT SINGH
|
00697
|
BKID0MG1533
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568368307
|
|
MOORATSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
62
|
MANPUR
|
MP-40-001-066-001/411-A
(KACHHARATOLA)
|
1740001066NRG25180420240004436
|
19/04/2024
|
Amar Baiga
|
1740001066WL000635
|
Amar Baiga
|
00697
|
BKID0MG1541
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
AmarBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
MANPUR
|
MP-40-001-066-001/428-A
(KACHHARATOLA)
|
1740001066NRG25180420240004460
|
19/04/2024
|
Kunnu Baiga
|
1740001066WL000639
|
Kunnu Baiga
|
00697
|
BKID0MG1541
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
KunnuBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
MANPUR
|
MP-40-001-066-001/428-A
(KACHHARATOLA)
|
1740001066NRG25180420240004461
|
19/04/2024
|
Paravati Baiga
|
1740001066WL000639
|
Paravati Baiga
|
00697
|
BKID0MG1541
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
ParavatiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
MANPUR
|
MP-40-001-066-002/719
(KACHHARATOLA)
|
1740001066NRG25180420240004492
|
19/04/2024
|
ASHA BAI
|
1740001066WL000642
|
ASHA BAI
|
00697
|
BKID0MG1541
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
ASHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
MANPUR
|
MP-40-001-066-002/719
(KACHHARATOLA)
|
1740001066NRG25180420240004491
|
19/04/2024
|
SHYAMCHARAN
|
1740001066WL000642
|
SHYAMCHARAN
|
00697
|
BKID0MG1541
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
SHYAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANPUR
|
MP-40-001-066-002/800-A
(KACHHARATOLA)
|
1740001066NRG25180420240004463
|
19/04/2024
|
MUNNI BAI BAIGA
|
1740001066WL000639
|
MUNNI BAI BAIGA
|
00697
|
BKID0MG1541
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
MUNNIBAIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
68
|
MANPUR
|
MP-40-001-066-002/800-B
(KACHHARATOLA)
|
1740001066NRG25180420240004481
|
19/04/2024
|
Sunita Baiga
|
1740001066WL000641
|
Sunita Baiga
|
00697
|
BKID0MG1541
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
SunitaBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
MANPUR
|
MP-40-001-066-002/832
(KACHHARATOLA)
|
1740001066NRG25180420240004429
|
19/04/2024
|
Daduram Baiga
|
1740001066WL000634
|
Daduram Baiga
|
00697
|
BKID0MG1541
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
DaduramBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
MANPUR
|
MP-40-001-066-002/832
(KACHHARATOLA)
|
1740001066NRG25180420240004430
|
19/04/2024
|
keshkali Baiga
|
1740001066WL000634
|
keshkali Baiga
|
00697
|
BKID0MG1541
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
keshkaliBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
MANPUR
|
MP-40-001-066-002/839
(KACHHARATOLA)
|
1740001066NRG25180420240004486
|
19/04/2024
|
Surendra Baiga
|
1740001066WL000641
|
Surendra Baiga
|
00697
|
BKID0MG1541
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
SurendraBaiga
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANPUR
|
MP-40-001-066-002/840
(KACHHARATOLA)
|
1740001066NRG25180420240004431
|
19/04/2024
|
Brijesh Baiga
|
1740001066WL000634
|
Brijesh Baiga
|
00697
|
BKID0MG1541
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
BrijeshBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MANPUR
|
MP-40-001-066-002/840
(KACHHARATOLA)
|
1740001066NRG25180420240004432
|
19/04/2024
|
Mamta Bai
|
1740001066WL000634
|
Mamta Bai
|
00697
|
BKID0MG1541
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
MamtaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
MANPUR
|
MP-40-001-066-002/841
(KACHHARATOLA)
|
1740001066NRG25180420240004498
|
19/04/2024
|
Radha Bai
|
1740001066WL000642
|
Radha Bai
|
00697
|
BKID0MG1541
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
RadhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
MANPUR
|
MP-40-001-066-002/841
(KACHHARATOLA)
|
1740001066NRG25180420240004497
|
19/04/2024
|
Sarman Baiga
|
1740001066WL000642
|
Sarman Baiga
|
00697
|
BKID0MG1541
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
SarmanBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MANPUR
|
MP-40-001-066-003/235
(KACHHARATOLA)
|
1740001066NRG25180420240004472
|
19/04/2024
|
Kamlesh Baiga
|
1740001066WL000640
|
Kamlesh Baiga
|
00697
|
BKID0MG1541
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
KamleshBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MANPUR
|
MP-40-001-066-003/235
(KACHHARATOLA)
|
1740001066NRG25180420240004473
|
19/04/2024
|
RANIYA BAI
|
1740001066WL000640
|
RANIYA BAI
|
00697
|
BKID0MG1541
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
RANIYABAI
|
UNION BANK OF INDIA(508500)
|
|
78
|
MANPUR
|
MP-40-001-066-003/243
(KACHHARATOLA)
|
1740001066NRG25180420240004457
|
19/04/2024
|
Nandlal Baiga
|
1740001066WL000638
|
Nandlal Baiga
|
00697
|
BKID0MG1541
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
NandlalBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MANPUR
|
MP-40-001-066-003/243-A
(KACHHARATOLA)
|
1740001066NRG25180420240004504
|
19/04/2024
|
PREMBAI BAIGA
|
1740001066WL000643
|
PREMBAI BAIGA
|
00697
|
BKID0MG1541
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
PREMBAIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
MANPUR
|
MP-40-001-066-003/243-A
(KACHHARATOLA)
|
1740001066NRG25180420240004503
|
19/04/2024
|
RAJENDRA BAIGA
|
1740001066WL000643
|
RAJENDRA BAIGA
|
00697
|
BKID0MG1541
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
RAJENDRABAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MANPUR
|
MP-40-001-066-003/246-A
(KACHHARATOLA)
|
1740001066NRG25180420240004450
|
19/04/2024
|
Samaylal Baiga
|
1740001066WL000637
|
Samaylal Baiga
|
00697
|
BKID0MG1541
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
SamaylalBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
MANPUR
|
MP-40-001-066-003/248-A
(KACHHARATOLA)
|
1740001066NRG25180420240004505
|
19/04/2024
|
Santoshiya Bai Baiga
|
1740001066WL000643
|
Santoshiya Bai Baiga
|
00697
|
BKID0MG1541
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
SantoshiyaBaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANPUR
|
MP-40-001-066-003/248-B
(KACHHARATOLA)
|
1740001066NRG25180420240004445
|
19/04/2024
|
NEELU BAI
|
1740001066WL000636
|
NEELU BAI
|
00697
|
BKID0MG1541
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
NEELUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MANPUR
|
MP-40-001-066-003/252
(KACHHARATOLA)
|
1740001066NRG25180420240004451
|
19/04/2024
|
Padamchand Baiga
|
1740001066WL000637
|
Padamchand Baiga
|
00697
|
BKID0MG1541
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
PadamchandBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
MANPUR
|
MP-40-001-066-003/252
(KACHHARATOLA)
|
1740001066NRG25180420240004452
|
19/04/2024
|
Ramkali Baiga
|
1740001066WL000637
|
Ramkali Baiga
|
00697
|
BKID0MG1541
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
RamkaliBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MANPUR
|
MP-40-001-066-003/258
(KACHHARATOLA)
|
1740001066NRG25180420240004434
|
19/04/2024
|
GUDIYA BAI
|
1740001066WL000634
|
GUDIYA BAI
|
00697
|
BKID0MG1541
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
GUDIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MANPUR
|
MP-40-001-066-003/258
(KACHHARATOLA)
|
1740001066NRG25180420240004433
|
19/04/2024
|
Samaylal Baiga
|
1740001066WL000634
|
Samaylal Baiga
|
00697
|
BKID0MG1541
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
SamaylalBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MANPUR
|
MP-40-001-066-003/288
(KACHHARATOLA)
|
1740001066NRG25180420240004458
|
19/04/2024
|
Jethua Baiga
|
1740001066WL000638
|
Jethua Baiga
|
00697
|
BKID0MG1541
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
JethuaBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MANPUR
|
MP-40-001-066-003/299-A
(KACHHARATOLA)
|
1740001066NRG25180420240004465
|
19/04/2024
|
Ramsakhi Bai
|
1740001066WL000639
|
Ramsakhi Bai
|
00697
|
BKID0MG1541
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
RamsakhiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MANPUR
|
MP-40-001-066-003/299-A
(KACHHARATOLA)
|
1740001066NRG25180420240004464
|
19/04/2024
|
Sarman Baiga
|
1740001066WL000639
|
Sarman Baiga
|
00697
|
BKID0MG1541
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
SarmanBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
MANPUR
|
MP-40-001-066-003/352
(KACHHARATOLA)
|
1740001066NRG25180420240004475
|
19/04/2024
|
Babi Bai
|
1740001066WL000640
|
Babi Bai
|
00697
|
BKID0MG1541
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
BabiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
MANPUR
|
MP-40-001-066-003/352-A
(KACHHARATOLA)
|
1740001066NRG25180420240004477
|
19/04/2024
|
PREETI BAIGA
|
1740001066WL000640
|
PREETI BAIGA
|
00697
|
BKID0MG1541
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
PREETIBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MANPUR
|
MP-40-001-066-003/352-A
(KACHHARATOLA)
|
1740001066NRG25180420240004476
|
19/04/2024
|
Premchand Baiga
|
1740001066WL000640
|
Premchand Baiga
|
00697
|
BKID0MG1541
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
PremchandBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MANPUR
|
MP-40-001-066-003/353
(KACHHARATOLA)
|
1740001066NRG25180420240004453
|
19/04/2024
|
Hariram Baiga
|
1740001066WL000637
|
Hariram Baiga
|
00697
|
BKID0MG1541
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
HariramBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
MANPUR
|
MP-40-001-066-003/353
(KACHHARATOLA)
|
1740001066NRG25180420240004454
|
19/04/2024
|
Itvariya Bai Baiga
|
1740001066WL000637
|
Itvariya Bai Baiga
|
00697
|
BKID0MG1541
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
ItvariyaBaiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
MANPUR
|
MP-40-001-066-003/356
(KACHHARATOLA)
|
1740001066NRG25180420240004459
|
19/04/2024
|
Prakash Baiga
|
1740001066WL000638
|
Prakash Baiga
|
00697
|
BKID0MG1541
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
PrakashBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MANPUR
|
MP-40-001-066-003/374
(KACHHARATOLA)
|
1740001066NRG25180420240004439
|
19/04/2024
|
Guddi Bai
|
1740001066WL000635
|
Guddi Bai
|
00697
|
BKID0MG1541
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
GuddiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
MANPUR
|
MP-40-001-066-003/383
(KACHHARATOLA)
|
1740001066NRG25180420240004508
|
19/04/2024
|
Hetram Baiga
|
1740001066WL000643
|
Hetram Baiga
|
00697
|
BKID0MG1541
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
HetramBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MANPUR
|
MP-40-001-066-003/383
(KACHHARATOLA)
|
1740001066NRG25180420240004509
|
19/04/2024
|
KAPSI
|
1740001066WL000643
|
KAPSI
|
00697
|
BKID0MG1541
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
KAPSI
|
UCO BANK(607066)
|
|
100
|
MANPUR
|
MP-40-001-066-003/385
(KACHHARATOLA)
|
1740001066NRG25180420240004500
|
19/04/2024
|
MUNNI BAI
|
1740001066WL000642
|
MUNNI BAI
|
00697
|
BKID0MG1541
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MANPUR
|
MP-40-001-066-003/385
(KACHHARATOLA)
|
1740001066NRG25180420240004499
|
19/04/2024
|
PHIRTU
|
1740001066WL000642
|
PHIRTU
|
00697
|
BKID0MG1541
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
PHIRTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
MANPUR
|
MP-40-001-066-003/389-A
(KACHHARATOLA)
|
1740001066NRG25180420240004446
|
19/04/2024
|
Tirath Baiga
|
1740001066WL000636
|
Tirath Baiga
|
00697
|
BKID0MG1541
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
TirathBaiga
|
BANK OF BARODA(606985)
|
|
103
|
MANPUR
|
MP-40-001-066-003/462
(KACHHARATOLA)
|
1740001066NRG25180420240004510
|
19/04/2024
|
BEVI BAI
|
1740001066WL000643
|
BEVI BAI
|
00697
|
BKID0MG1541
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
BEVIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
MANPUR
|
MP-40-001-066-003/493
(KACHHARATOLA)
|
1740001066NRG25180420240004440
|
19/04/2024
|
Sangeeta Bai
|
1740001066WL000635
|
Sangeeta Bai
|
00697
|
BKID0MG1541
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
SangeetaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MANPUR
|
MP-40-001-066-003/494
(KACHHARATOLA)
|
1740001066NRG25180420240004470
|
19/04/2024
|
Chamru Baiga
|
1740001066WL000639
|
Chamru Baiga
|
00697
|
BKID0MG1541
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
ChamruBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MANPUR
|
MP-40-001-066-003/494
(KACHHARATOLA)
|
1740001066NRG25180420240004471
|
19/04/2024
|
Keshkali Bai
|
1740001066WL000639
|
Keshkali Bai
|
00697
|
BKID0MG1541
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
KeshkaliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
MANPUR
|
MP-40-001-066-003/495
(KACHHARATOLA)
|
1740001066NRG25180420240004456
|
19/04/2024
|
Devki Baiga
|
1740001066WL000637
|
Devki Baiga
|
00697
|
BKID0MG1541
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
DevkiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
MANPUR
|
MP-40-001-066-003/495
(KACHHARATOLA)
|
1740001066NRG25180420240004455
|
19/04/2024
|
Rakesh Baiga
|
1740001066WL000637
|
Rakesh Baiga
|
00697
|
BKID0MG1541
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
RakeshBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
MANPUR
|
MP-40-001-066-003/527
(KACHHARATOLA)
|
1740001066NRG25180420240004448
|
19/04/2024
|
Laxman Baiga
|
1740001066WL000636
|
Laxman Baiga
|
00697
|
BKID0MG1541
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
LaxmanBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MANPUR
|
MP-40-001-066-003/541
(KACHHARATOLA)
|
1740001066NRG25180420240004511
|
19/04/2024
|
Shanti Bai
|
1740001066WL000643
|
Shanti Bai
|
00697
|
BKID0MG1541
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
ShantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
MANPUR
|
MP-40-001-066-003/618
(KACHHARATOLA)
|
1740001066NRG25180420240004449
|
19/04/2024
|
Komalchand Baiga
|
1740001066WL000636
|
Komalchand Baiga
|
00697
|
BKID0MG1541
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
KomalchandBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MANPUR
|
MP-40-001-066-003/619-B
(KACHHARATOLA)
|
1740001066NRG25180420240004442
|
19/04/2024
|
Rakhhi Baiga
|
1740001066WL000635
|
Rakhhi Baiga
|
00697
|
BKID0MG1541
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
RakhhiBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MANPUR
|
MP-40-001-066-003/619-B
(KACHHARATOLA)
|
1740001066NRG25180420240004441
|
19/04/2024
|
Sanjay Baiga
|
1740001066WL000635
|
Sanjay Baiga
|
00697
|
BKID0MG1541
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
SanjayBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
MANPUR
|
MP-40-001-066-003/620
(KACHHARATOLA)
|
1740001066NRG25180420240004435
|
19/04/2024
|
Ramkali Bai
|
1740001066WL000634
|
Ramkali Bai
|
00697
|
BKID0MG1541
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
RamkaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MANPUR
|
MP-40-001-066-003/702
(KACHHARATOLA)
|
1740001066NRG25180420240004490
|
19/04/2024
|
Lalita Bai
|
1740001066WL000641
|
Lalita Bai
|
00697
|
BKID0MG1541
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
LalitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MANPUR
|
MP-40-001-066-003/702
(KACHHARATOLA)
|
1740001066NRG25180420240004489
|
19/04/2024
|
RAMPAL
|
1740001066WL000641
|
RAMPAL
|
00697
|
BKID0MG1541
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MANPUR
|
MP-40-001-066-003/706-A
(KACHHARATOLA)
|
1740001066NRG25180420240004479
|
19/04/2024
|
Suraj Bai
|
1740001066WL000640
|
Suraj Bai
|
00697
|
BKID0MG1541
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
SurajBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
MANPUR
|
MP-40-001-079-002/779
(BADWAR)
|
1740001079NRG25190420240004630
|
19/04/2024
|
Kusum Choudhri
|
1740001079WL000655
|
Kusum Choudhri
|
00697
|
BKID0MG1541
|
612
|
612
|
Processed
|
30/04/2024
|
|
568368307
|
|
KusumChoudhri
|
UNION BANK OF INDIA(508500)
|
|
119
|
MANPUR
|
MP-40-001-079-002/857
(BADWAR)
|
1740001079NRG25190420240004657
|
19/04/2024
|
Chhote Baiga
|
1740001079WL000658
|
Chhote Baiga
|
00697
|
BKID0MG1541
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568368307
|
|
ChhoteBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
MANPUR
|
MP-40-001-079-003/261
(BADWAR)
|
1740001079NRG25190420240004640
|
19/04/2024
|
AMASIYA BAI
|
1740001079WL000656
|
AMASIYA BAI
|
00697
|
BKID0MG1541
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568368307
|
|
AMASIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
MANPUR
|
MP-40-001-079-003/261
(BADWAR)
|
1740001079NRG25190420240004639
|
19/04/2024
|
SANTOSH
|
1740001079WL000656
|
SANTOSH
|
00697
|
BKID0MG1541
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568368307
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
MANPUR
|
MP-40-001-079-003/792
(BADWAR)
|
1740001079NRG25190420240004631
|
19/04/2024
|
Mahelal Baiga
|
1740001079WL000655
|
Mahelal Baiga
|
00697
|
BKID0MG1541
|
884
|
884
|
Processed
|
30/04/2024
|
|
568368307
|
|
MahelalBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
MANPUR
|
MP-40-001-079-003/792
(BADWAR)
|
1740001079NRG25190420240004632
|
19/04/2024
|
Roshni Baiga
|
1740001079WL000655
|
Roshni Baiga
|
00697
|
BKID0MG1541
|
663
|
663
|
Processed
|
30/04/2024
|
|
568368307
|
|
RoshniBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
MANPUR
|
MP-40-001-079-004/318
(BADWAR)
|
1740001079NRG25190420240004641
|
19/04/2024
|
RAVI BAIGA
|
1740001079WL000656
|
RAVI BAIGA
|
00697
|
BKID0MG1541
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568368307
|
|
RAVIBAIGA
|
BANK OF BARODA(606985)
|
|
125
|
MANPUR
|
MP-40-001-079-004/318
(BADWAR)
|
1740001079NRG25190420240004642
|
19/04/2024
|
ROOPA BAIGA
|
1740001079WL000656
|
ROOPA BAIGA
|
00697
|
BKID0MG1541
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568368307
|
|
ROOPABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
MANPUR
|
MP-40-001-079-004/323
(BADWAR)
|
1740001079NRG25190420240004633
|
19/04/2024
|
Motilal Baiga
|
1740001079WL000655
|
Motilal Baiga
|
00697
|
BKID0MG1541
|
884
|
884
|
Processed
|
30/04/2024
|
|
568368307
|
|
MotilalBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
MANPUR
|
MP-40-001-079-004/323
(BADWAR)
|
1740001079NRG25190420240004634
|
19/04/2024
|
Shakunbai Baiga
|
1740001079WL000655
|
Shakunbai Baiga
|
00697
|
BKID0MG1541
|
663
|
663
|
Processed
|
30/04/2024
|
|
568368307
|
|
ShakunbaiBaiga
|
UNION BANK OF INDIA(508500)
|
|
128
|
MANPUR
|
MP-40-001-079-005/378
(BADWAR)
|
1740001079NRG25190420240004636
|
19/04/2024
|
Chhoti Bai
|
1740001079WL000655
|
Chhoti Bai
|
00697
|
BKID0MG1541
|
884
|
884
|
Processed
|
30/04/2024
|
|
568368307
|
|
ChhotiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
MANPUR
|
MP-40-001-079-005/378
(BADWAR)
|
1740001079NRG25190420240004635
|
19/04/2024
|
Hiralal
|
1740001079WL000655
|
Hiralal
|
00697
|
BKID0MG1541
|
884
|
884
|
Processed
|
30/04/2024
|
|
568368307
|
|
Hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
MANPUR
|
MP-40-001-079-005/398
(BADWAR)
|
1740001079NRG25190420240004646
|
19/04/2024
|
Jugunti Bai
|
1740001079WL000656
|
Jugunti Bai
|
00697
|
BKID0MG1541
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568368307
|
|
JuguntiBai
|
UNION BANK OF INDIA(508500)
|
|
131
|
MANPUR
|
MP-40-001-079-005/398
(BADWAR)
|
1740001079NRG25190420240004645
|
19/04/2024
|
Kallu Baiga
|
1740001079WL000656
|
Kallu Baiga
|
00697
|
BKID0MG1541
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568368307
|
|
KalluBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
MANPUR
|
MP-40-001-079-005/582
(BADWAR)
|
1740001079NRG25190420240004655
|
19/04/2024
|
Raju Baiga
|
1740001079WL000657
|
Raju Baiga
|
00697
|
BKID0MG1541
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568368307
|
|
RajuBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MANPUR
|
MP-40-001-079-005/582
(BADWAR)
|
1740001079NRG25190420240004656
|
19/04/2024
|
Urmila Bai
|
1740001079WL000657
|
Urmila Bai
|
00697
|
BKID0MG1541
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568368307
|
|
UrmilaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163259
|
163259
|
|
|
|
|
|
|
|
|
134
|
MANPUR
|
MP-40-001-066-003/271-A
(KACHHARATOLA)
|
1740001066NRG25180420240004474
|
19/04/2024
|
Rinki baiga
|
1740001066WL000640
|
Rinki baiga
|
00697
|
BKID0NAMRGB
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
Rinkibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
MANPUR
|
MP-40-001-066-003/385-A
(KACHHARATOLA)
|
1740001066NRG25180420240004501
|
19/04/2024
|
Vijay baiga
|
1740001066WL000642
|
Vijay baiga
|
00697
|
BKID0NAMRGB
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
Vijaybaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
MANPUR
|
MP-40-001-079-002/158
(BADWAR)
|
1740001079NRG25190420240004637
|
19/04/2024
|
NANHU BAIGA
|
1740001079WL000656
|
NANHU BAIGA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
30/04/2024
|
|
568368307
|
|
NANHUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
MANPUR
|
MP-40-001-079-002/158
(BADWAR)
|
1740001079NRG25190420240004638
|
19/04/2024
|
Tijiya Bai
|
1740001079WL000656
|
Tijiya Bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
30/04/2024
|
|
568368307
|
|
TijiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
MANPUR
|
MP-40-001-079-002/638
(BADWAR)
|
1740001079NRG25190420240004627
|
19/04/2024
|
Moolchan Baiga
|
1740001079WL000655
|
Moolchan Baiga
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
30/04/2024
|
|
568368307
|
|
MoolchanBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
MANPUR
|
MP-40-001-079-002/697
(BADWAR)
|
1740001079NRG25190420240004647
|
19/04/2024
|
Ratan Baiga
|
1740001079WL000657
|
Ratan Baiga
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568368307
|
|
RatanBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
MANPUR
|
MP-40-001-079-002/697
(BADWAR)
|
1740001079NRG25190420240004648
|
19/04/2024
|
Shanti Bai Baiga
|
1740001079WL000657
|
Shanti Bai Baiga
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568368307
|
|
ShantiBaiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
MANPUR
|
MP-40-001-079-005/547
(BADWAR)
|
1740001079NRG25190420240004653
|
19/04/2024
|
BABLU
|
1740001079WL000657
|
BABLU
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568368307
|
|
BABLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
MANPUR
|
MP-40-001-079-005/547
(BADWAR)
|
1740001079NRG25190420240004654
|
19/04/2024
|
Meena Bai
|
1740001079WL000657
|
Meena Bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568368307
|
|
MeenaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12131
|
12131
|
|
|
|
|
|
|
|
|
143
|
MANPUR
|
MP-40-001-066-002/850-B
(KACHHARATOLA)
|
1740001066NRG25180420240004444
|
19/04/2024
|
Pushta Baiga
|
1740001066WL000636
|
Pushta Baiga
|
00703
|
AIRP0000001
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568368307
|
|
PushtaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283899
|
283899
|
|
|
|
|
|
|
|