|
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-40-001-027-004/317-A
(PANPATHA)
|
1740001027NRG25030520240014377
|
03/05/2024
|
madhuri jaiswal
|
1740001027WL002097
|
madhuri jaiswal
|
00048
|
BKID0009417
|
600
|
600
|
Processed
|
10/05/2024
|
|
743129777
|
|
madhurijaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
MP-40-001-002-002/738
(INDWAR)
|
1740001002NRG25030520240014325
|
03/05/2024
|
JAMUNA KOL
|
1740001002WL002087
|
JAMUNA KOL
|
00089
|
CBIN0282178
|
2200
|
2200
|
Processed
|
10/05/2024
|
|
743129777
|
|
JAMUNAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANPUR
|
MP-40-001-002-002/772
(INDWAR)
|
1740001002NRG25030520240014326
|
03/05/2024
|
bode
|
1740001002WL002087
|
bode
|
00089
|
CBIN0282178
|
2200
|
2200
|
Processed
|
10/05/2024
|
|
743129777
|
|
bode
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANPUR
|
MP-40-001-002-002/975
(INDWAR)
|
1740001002NRG25030520240014328
|
03/05/2024
|
Raja Bai Singh
|
1740001002WL002087
|
Raja Bai Singh
|
00089
|
CBIN0282178
|
2200
|
2200
|
Processed
|
10/05/2024
|
|
743129777
|
|
RajaBaiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
MP-40-001-037-001/623-A
(DOBHA)
|
1740001037NRG25030520240014495
|
03/05/2024
|
Nagendr Singh
|
1740001037WL002107
|
Nagendr Singh
|
00176
|
IDIB000K705
|
1836
|
1836
|
Processed
|
10/05/2024
|
|
743129777
|
|
NagendrSingh
|
INDIAN BANK(607105)
|
|
6
|
MANPUR
|
MP-40-001-037-001/623-A
(DOBHA)
|
1740001037NRG25030520240014496
|
03/05/2024
|
Vibha Singh
|
1740001037WL002107
|
Vibha Singh
|
00176
|
IDIB000K705
|
1836
|
1836
|
Processed
|
10/05/2024
|
|
743129777
|
|
VibhaSingh
|
INDIAN BANK(607105)
|
|
7
|
MANPUR
|
MP-40-001-037-001/658-A
(DOBHA)
|
1740001037NRG25030520240014505
|
03/05/2024
|
Geeta bai kol
|
1740001037WL002107
|
Geeta bai kol
|
00176
|
IDIB000K705
|
2040
|
2040
|
Processed
|
10/05/2024
|
|
743129777
|
|
Geetabaikol
|
INDIAN BANK(607105)
|
|
8
|
MANPUR
|
MP-40-001-037-001/761
(DOBHA)
|
1740001037NRG25030520240014509
|
03/05/2024
|
Surendra singh
|
1740001037WL002107
|
Surendra singh
|
00176
|
IDIB000K705
|
2040
|
2040
|
Processed
|
10/05/2024
|
|
743129777
|
|
Surendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
9
|
MANPUR
|
MP-40-001-060-001/73-D
(DODKA)
|
1740001060NRG25030520240014370
|
03/05/2024
|
Roshani Baiga
|
1740001060WL002095
|
Roshani Baiga
|
00354
|
PUNB0642300
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
743129777
|
|
RoshaniBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
10
|
MANPUR
|
MP-40-001-059-001/934
(PARASI-1)
|
1740001059NRG25030520240014471
|
03/05/2024
|
Ravikumar Baiga
|
1740001059WL002106
|
Ravikumar Baiga
|
00415
|
SBIN0001349
|
2652
|
2652
|
Processed
|
10/05/2024
|
|
743129777
|
|
RavikumarBaiga
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANPUR
|
MP-40-001-059-001/934
(PARASI-1)
|
1740001059NRG25030520240014472
|
03/05/2024
|
Sapna Baiga
|
1740001059WL002106
|
Sapna Baiga
|
00415
|
SBIN0001349
|
2652
|
2652
|
Processed
|
10/05/2024
|
|
743129777
|
|
SapnaBaiga
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANPUR
|
MP-40-001-060-001/122-A
(DODKA)
|
1740001060NRG25030520240014350
|
03/05/2024
|
Pratibha Baiga
|
1740001060WL002092
|
Pratibha Baiga
|
00415
|
SBIN0001349
|
2873
|
2873
|
Processed
|
10/05/2024
|
|
743129777
|
|
PratibhaBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
13
|
MANPUR
|
MP-40-001-001-003/1094
(TIKURI)
|
1740001001NRG25030520240014464
|
03/05/2024
|
PRABHAKAR SINGH CHATURVEDI
|
1740001001WL002105
|
PRABHAKAR SINGH CHATURVEDI
|
00415
|
SBIN0003710
|
884
|
884
|
Processed
|
10/05/2024
|
|
743129777
|
|
PRABHAKARSINGHCHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANPUR
|
MP-40-001-022-001/463
(BACHAHA)
|
1740001022NRG25020520240014316
|
03/05/2024
|
laloo
|
1740001022WL002085
|
laloo
|
00415
|
SBIN0003710
|
2420
|
2420
|
Processed
|
10/05/2024
|
|
743129777
|
|
laloo
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANPUR
|
MP-40-001-022-001/463
(BACHAHA)
|
1740001022NRG25020520240014317
|
03/05/2024
|
Leela bai
|
1740001022WL002085
|
Leela bai
|
00415
|
SBIN0003710
|
2420
|
2420
|
Processed
|
10/05/2024
|
|
743129777
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANPUR
|
MP-40-001-022-001/463-A
(BACHAHA)
|
1740001022NRG25020520240014318
|
03/05/2024
|
Ramkripal barman
|
1740001022WL002085
|
Ramkripal barman
|
00415
|
SBIN0003710
|
2420
|
2420
|
Processed
|
10/05/2024
|
|
743129777
|
|
Ramkripalbarman
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANPUR
|
MP-40-001-027-004/77-A
(PANPATHA)
|
1740001027NRG25030520240014390
|
03/05/2024
|
ANKUSH JAISWAL
|
1740001027WL002097
|
ANKUSH JAISWAL
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
743129777
|
|
ANKUSHJAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANPUR
|
MP-40-001-035-001/360
(MAHROI)
|
1740001035NRG25030520240014637
|
03/05/2024
|
Moliyabai
|
1740001035WL002123
|
Moliyabai
|
00415
|
SBIN0003710
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
743129777
|
|
Moliyabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANPUR
|
MP-40-001-035-001/360
(MAHROI)
|
1740001035NRG25030520240014636
|
03/05/2024
|
vishnu prasd
|
1740001035WL002123
|
vishnu prasd
|
00415
|
SBIN0003710
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
743129777
|
|
vishnuprasd
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14976
|
14976
|
|
|
|
|
|
|
|
|
20
|
MANPUR
|
MP-40-001-002-002/975
(INDWAR)
|
1740001002NRG25030520240014327
|
03/05/2024
|
CHANDRABHAN
|
1740001002WL002087
|
CHANDRABHAN
|
00415
|
SBIN0005495
|
2200
|
2200
|
Processed
|
10/05/2024
|
|
743129777
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANPUR
|
MP-40-001-027-004/41-A
(PANPATHA)
|
1740001027NRG25030520240014379
|
03/05/2024
|
Vinod Singh
|
1740001027WL002097
|
Vinod Singh
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
743129777
|
|
VinodSingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANPUR
|
MP-40-001-027-004/42
(PANPATHA)
|
1740001027NRG25030520240014380
|
03/05/2024
|
LALLI BAI
|
1740001027WL002097
|
LALLI BAI
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
743129777
|
|
LALLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
MANPUR
|
MP-40-001-027-004/53
(PANPATHA)
|
1740001027NRG25030520240014382
|
03/05/2024
|
VINAY JAISWAL
|
1740001027WL002097
|
VINAY JAISWAL
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
743129777
|
|
VINAYJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANPUR
|
MP-40-001-027-004/68-A
(PANPATHA)
|
1740001027NRG25030520240014387
|
03/05/2024
|
UMESH SINGH
|
1740001027WL002097
|
UMESH SINGH
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
10/05/2024
|
|
743129777
|
|
UMESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANPUR
|
MP-40-001-027-004/74
(PANPATHA)
|
1740001027NRG25030520240014388
|
03/05/2024
|
RAJKUMAR JAISWAL
|
1740001027WL002097
|
RAJKUMAR JAISWAL
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
743129777
|
|
RAJKUMARJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANPUR
|
MP-40-001-027-004/77
(PANPATHA)
|
1740001027NRG25030520240014389
|
03/05/2024
|
SUNEETA JAISWAL
|
1740001027WL002097
|
SUNEETA JAISWAL
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
10/05/2024
|
|
743129777
|
|
SUNEETAJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANPUR
|
MP-40-001-027-005/367-A
(PANPATHA)
|
1740001027NRG25030520240014391
|
03/05/2024
|
MUKLESH JAISWAL
|
1740001027WL002097
|
MUKLESH JAISWAL
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
743129777
|
|
MUKLESHJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANPUR
|
MP-40-001-037-001/572
(DOBHA)
|
1740001037NRG25030520240014473
|
03/05/2024
|
Vimla singh
|
1740001037WL002107
|
Vimla singh
|
00415
|
SBIN0005495
|
2040
|
2040
|
Processed
|
10/05/2024
|
|
743129777
|
|
Vimlasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANPUR
|
MP-40-001-037-001/573
(DOBHA)
|
1740001037NRG25030520240014474
|
03/05/2024
|
Sangeeta bai
|
1740001037WL002107
|
Sangeeta bai
|
00415
|
SBIN0005495
|
2040
|
2040
|
Processed
|
10/05/2024
|
|
743129777
|
|
Sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANPUR
|
MP-40-001-037-001/575
(DOBHA)
|
1740001037NRG25030520240014475
|
03/05/2024
|
Kamlesh bai
|
1740001037WL002107
|
Kamlesh bai
|
00415
|
SBIN0005495
|
2040
|
2040
|
Processed
|
10/05/2024
|
|
743129777
|
|
Kamleshbai
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANPUR
|
MP-40-001-037-001/582
(DOBHA)
|
1740001037NRG25030520240014476
|
03/05/2024
|
Susheela bai
|
1740001037WL002107
|
Susheela bai
|
00415
|
SBIN0005495
|
2040
|
2040
|
Processed
|
10/05/2024
|
|
743129777
|
|
Susheelabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MANPUR
|
MP-40-001-037-001/583
(DOBHA)
|
1740001037NRG25030520240014477
|
03/05/2024
|
chote lal singh
|
1740001037WL002107
|
chote lal singh
|
00415
|
SBIN0005495
|
2040
|
2040
|
Processed
|
10/05/2024
|
|
743129777
|
|
chotelalsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANPUR
|
MP-40-001-037-001/585
(DOBHA)
|
1740001037NRG25030520240014479
|
03/05/2024
|
Aasha bai
|
1740001037WL002107
|
Aasha bai
|
00415
|
SBIN0005495
|
2040
|
2040
|
Processed
|
10/05/2024
|
|
743129777
|
|
Aashabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANPUR
|
MP-40-001-037-001/585
(DOBHA)
|
1740001037NRG25030520240014478
|
03/05/2024
|
Rajendra singh
|
1740001037WL002107
|
Rajendra singh
|
00415
|
SBIN0005495
|
2040
|
2040
|
Processed
|
10/05/2024
|
|
743129777
|
|
Rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANPUR
|
MP-40-001-037-001/586
(DOBHA)
|
1740001037NRG25030520240014480
|
03/05/2024
|
Keshkali
|
1740001037WL002107
|
Keshkali
|
00415
|
SBIN0005495
|
2040
|
2040
|
Processed
|
10/05/2024
|
|
743129777
|
|
Keshkali
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANPUR
|
MP-40-001-037-001/588
(DOBHA)
|
1740001037NRG25030520240014481
|
03/05/2024
|
susheel
|
1740001037WL002107
|
susheel
|
00415
|
SBIN0005495
|
2040
|
2040
|
Processed
|
10/05/2024
|
|
743129777
|
|
susheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANPUR
|
MP-40-001-037-001/589
(DOBHA)
|
1740001037NRG25030520240014482
|
03/05/2024
|
Munee bai
|
1740001037WL002107
|
Munee bai
|
00415
|
SBIN0005495
|
1836
|
1836
|
Processed
|
10/05/2024
|
|
743129777
|
|
Muneebai
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANPUR
|
MP-40-001-037-001/589-A
(DOBHA)
|
1740001037NRG25030520240014483
|
03/05/2024
|
Mukesh baiga
|
1740001037WL002107
|
Mukesh baiga
|
00415
|
SBIN0005495
|
2040
|
2040
|
Processed
|
10/05/2024
|
|
743129777
|
|
Mukeshbaiga
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANPUR
|
MP-40-001-037-001/595
(DOBHA)
|
1740001037NRG25030520240014484
|
03/05/2024
|
Shavitree
|
1740001037WL002107
|
Shavitree
|
00415
|
SBIN0005495
|
2040
|
2040
|
Processed
|
10/05/2024
|
|
743129777
|
|
Shavitree
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANPUR
|
MP-40-001-037-001/598
(DOBHA)
|
1740001037NRG25030520240014485
|
03/05/2024
|
Govardhan singh
|
1740001037WL002107
|
Govardhan singh
|
00415
|
SBIN0005495
|
2040
|
2040
|
Processed
|
10/05/2024
|
|
743129777
|
|
Govardhansingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANPUR
|
MP-40-001-037-001/605
(DOBHA)
|
1740001037NRG25030520240014486
|
03/05/2024
|
Ramkumar
|
1740001037WL002107
|
Ramkumar
|
00415
|
SBIN0005495
|
2040
|
2040
|
Processed
|
10/05/2024
|
|
743129777
|
|
Ramkumar
|
INDIAN BANK(607105)
|
|
42
|
MANPUR
|
MP-40-001-037-001/605
(DOBHA)
|
1740001037NRG25030520240014487
|
03/05/2024
|
Suratiya
|
1740001037WL002107
|
Suratiya
|
00415
|
SBIN0005495
|
2040
|
2040
|
Processed
|
10/05/2024
|
|
743129777
|
|
Suratiya
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANPUR
|
MP-40-001-037-001/609
(DOBHA)
|
1740001037NRG25030520240014488
|
03/05/2024
|
Sankar singh
|
1740001037WL002107
|
Sankar singh
|
00415
|
SBIN0005495
|
2040
|
2040
|
Processed
|
10/05/2024
|
|
743129777
|
|
Sankarsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANPUR
|
MP-40-001-037-001/609
(DOBHA)
|
1740001037NRG25030520240014489
|
03/05/2024
|
Shakuntla Singh
|
1740001037WL002107
|
Shakuntla Singh
|
00415
|
SBIN0005495
|
2040
|
2040
|
Processed
|
10/05/2024
|
|
743129777
|
|
ShakuntlaSingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANPUR
|
MP-40-001-037-001/610
(DOBHA)
|
1740001037NRG25030520240014490
|
03/05/2024
|
Sheetal
|
1740001037WL002107
|
Sheetal
|
00415
|
SBIN0005495
|
2040
|
2040
|
Processed
|
10/05/2024
|
|
743129777
|
|
Sheetal
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANPUR
|
MP-40-001-037-001/611
(DOBHA)
|
1740001037NRG25030520240014491
|
03/05/2024
|
Amashiya
|
1740001037WL002107
|
Amashiya
|
00415
|
SBIN0005495
|
1836
|
1836
|
Processed
|
10/05/2024
|
|
743129777
|
|
Amashiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MANPUR
|
MP-40-001-037-001/612
(DOBHA)
|
1740001037NRG25030520240014492
|
03/05/2024
|
Chundulal
|
1740001037WL002107
|
Chundulal
|
00415
|
SBIN0005495
|
2040
|
2040
|
Processed
|
10/05/2024
|
|
743129777
|
|
Chundulal
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANPUR
|
MP-40-001-037-001/618
(DOBHA)
|
1740001037NRG25030520240014493
|
03/05/2024
|
Sohan lal
|
1740001037WL002107
|
Sohan lal
|
00415
|
SBIN0005495
|
1836
|
1836
|
Processed
|
10/05/2024
|
|
743129777
|
|
Sohanlal
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANPUR
|
MP-40-001-037-001/621
(DOBHA)
|
1740001037NRG25030520240014494
|
03/05/2024
|
Aneeta bai
|
1740001037WL002107
|
Aneeta bai
|
00415
|
SBIN0005495
|
1836
|
1836
|
Processed
|
10/05/2024
|
|
743129777
|
|
Aneetabai
|
INDIAN BANK(607105)
|
|
50
|
MANPUR
|
MP-40-001-037-001/625
(DOBHA)
|
1740001037NRG25030520240014497
|
03/05/2024
|
Munni bai
|
1740001037WL002107
|
Munni bai
|
00415
|
SBIN0005495
|
2040
|
2040
|
Processed
|
10/05/2024
|
|
743129777
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANPUR
|
MP-40-001-037-001/626
(DOBHA)
|
1740001037NRG25030520240014498
|
03/05/2024
|
Lallu Singh
|
1740001037WL002107
|
Lallu Singh
|
00415
|
SBIN0005495
|
2040
|
2040
|
Processed
|
10/05/2024
|
|
743129777
|
|
LalluSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
52
|
MANPUR
|
MP-40-001-037-001/626
(DOBHA)
|
1740001037NRG25030520240014499
|
03/05/2024
|
Savitari
|
1740001037WL002107
|
Savitari
|
00415
|
SBIN0005495
|
2040
|
2040
|
Processed
|
10/05/2024
|
|
743129777
|
|
Savitari
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANPUR
|
MP-40-001-037-001/628
(DOBHA)
|
1740001037NRG25030520240014500
|
03/05/2024
|
Kalyan singh
|
1740001037WL002107
|
Kalyan singh
|
00415
|
SBIN0005495
|
2040
|
2040
|
Processed
|
10/05/2024
|
|
743129777
|
|
Kalyansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
54
|
MANPUR
|
MP-40-001-037-001/629
(DOBHA)
|
1740001037NRG25030520240014501
|
03/05/2024
|
Santoshi bai
|
1740001037WL002107
|
Santoshi bai
|
00415
|
SBIN0005495
|
2040
|
2040
|
Processed
|
10/05/2024
|
|
743129777
|
|
Santoshibai
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANPUR
|
MP-40-001-037-001/636
(DOBHA)
|
1740001037NRG25030520240014502
|
03/05/2024
|
Gopal Singh
|
1740001037WL002107
|
Gopal Singh
|
00415
|
SBIN0005495
|
2040
|
2040
|
Processed
|
10/05/2024
|
|
743129777
|
|
GopalSingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANPUR
|
MP-40-001-037-001/636
(DOBHA)
|
1740001037NRG25030520240014503
|
03/05/2024
|
Radha bai
|
1740001037WL002107
|
Radha bai
|
00415
|
SBIN0005495
|
2040
|
2040
|
Processed
|
10/05/2024
|
|
743129777
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANPUR
|
MP-40-001-037-001/650
(DOBHA)
|
1740001037NRG25030520240014504
|
03/05/2024
|
Bammee bai
|
1740001037WL002107
|
Bammee bai
|
00415
|
SBIN0005495
|
2040
|
2040
|
Processed
|
10/05/2024
|
|
743129777
|
|
Bammeebai
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANPUR
|
MP-40-001-037-001/663
(DOBHA)
|
1740001037NRG25030520240014506
|
03/05/2024
|
Sombatee
|
1740001037WL002107
|
Sombatee
|
00415
|
SBIN0005495
|
2040
|
2040
|
Processed
|
10/05/2024
|
|
743129777
|
|
Sombatee
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANPUR
|
MP-40-001-037-001/678
(DOBHA)
|
1740001037NRG25030520240014507
|
03/05/2024
|
Chati bai
|
1740001037WL002107
|
Chati bai
|
00415
|
SBIN0005495
|
2040
|
2040
|
Processed
|
10/05/2024
|
|
743129777
|
|
Chatibai
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANPUR
|
MP-40-001-037-001/680
(DOBHA)
|
1740001037NRG25030520240014508
|
03/05/2024
|
Sheela kol
|
1740001037WL002107
|
Sheela kol
|
00415
|
SBIN0005495
|
2040
|
2040
|
Processed
|
10/05/2024
|
|
743129777
|
|
Sheelakol
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANPUR
|
MP-40-001-037-001/763
(DOBHA)
|
1740001037NRG25030520240014510
|
03/05/2024
|
Balmeek
|
1740001037WL002107
|
Balmeek
|
00415
|
SBIN0005495
|
2040
|
2040
|
Processed
|
10/05/2024
|
|
743129777
|
|
Balmeek
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANPUR
|
MP-40-001-037-001/763
(DOBHA)
|
1740001037NRG25030520240014511
|
03/05/2024
|
Shesh bai baiga
|
1740001037WL002107
|
Shesh bai baiga
|
00415
|
SBIN0005495
|
1836
|
1836
|
Processed
|
10/05/2024
|
|
743129777
|
|
Sheshbaibaiga
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANPUR
|
MP-40-001-037-001/764
(DOBHA)
|
1740001037NRG25030520240014512
|
03/05/2024
|
Achelal
|
1740001037WL002107
|
Achelal
|
00415
|
SBIN0005495
|
2040
|
2040
|
Processed
|
10/05/2024
|
|
743129777
|
|
Achelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MANPUR
|
MP-40-001-037-001/765
(DOBHA)
|
1740001037NRG25030520240014513
|
03/05/2024
|
Premlal
|
1740001037WL002107
|
Premlal
|
00415
|
SBIN0005495
|
2040
|
2040
|
Processed
|
10/05/2024
|
|
743129777
|
|
Premlal
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANPUR
|
MP-40-001-037-001/769
(DOBHA)
|
1740001037NRG25030520240014514
|
03/05/2024
|
indra bai
|
1740001037WL002107
|
indra bai
|
00415
|
SBIN0005495
|
2040
|
2040
|
Processed
|
10/05/2024
|
|
743129777
|
|
indrabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANPUR
|
MP-40-001-037-001/771
(DOBHA)
|
1740001037NRG25030520240014515
|
03/05/2024
|
Rajesh
|
1740001037WL002107
|
Rajesh
|
00415
|
SBIN0005495
|
1836
|
1836
|
Processed
|
10/05/2024
|
|
743129777
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANPUR
|
MP-40-001-037-001/773
(DOBHA)
|
1740001037NRG25030520240014516
|
03/05/2024
|
Suresh
|
1740001037WL002107
|
Suresh
|
00415
|
SBIN0005495
|
1836
|
1836
|
Processed
|
10/05/2024
|
|
743129777
|
|
Suresh
|
INDIAN BANK(607105)
|
|
68
|
MANPUR
|
MP-40-001-037-001/793
(DOBHA)
|
1740001037NRG25030520240014517
|
03/05/2024
|
Balram singh
|
1740001037WL002107
|
Balram singh
|
00415
|
SBIN0005495
|
2040
|
2040
|
Processed
|
10/05/2024
|
|
743129777
|
|
Balramsingh
|
INDIAN BANK(607105)
|
|
69
|
MANPUR
|
MP-40-001-037-001/804
(DOBHA)
|
1740001037NRG25030520240014518
|
03/05/2024
|
Premlal
|
1740001037WL002107
|
Premlal
|
00415
|
SBIN0005495
|
2040
|
2040
|
Processed
|
10/05/2024
|
|
743129777
|
|
Premlal
|
INDIAN BANK(607105)
|
|
70
|
MANPUR
|
MP-40-001-037-001/805
(DOBHA)
|
1740001037NRG25030520240014519
|
03/05/2024
|
Balmeek singh
|
1740001037WL002107
|
Balmeek singh
|
00415
|
SBIN0005495
|
2040
|
2040
|
Processed
|
10/05/2024
|
|
743129777
|
|
Balmeeksingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANPUR
|
MP-40-001-037-001/805
(DOBHA)
|
1740001037NRG25030520240014520
|
03/05/2024
|
Prabha singh
|
1740001037WL002107
|
Prabha singh
|
00415
|
SBIN0005495
|
2040
|
2040
|
Processed
|
10/05/2024
|
|
743129777
|
|
Prabhasingh
|
INDIAN BANK(607105)
|
|
72
|
MANPUR
|
MP-40-001-037-005/140-A
(DOBHA)
|
1740001037NRG25030520240014521
|
03/05/2024
|
Sudarshan yadav
|
1740001037WL002107
|
Sudarshan yadav
|
00415
|
SBIN0005495
|
2040
|
2040
|
Processed
|
10/05/2024
|
|
743129777
|
|
Sudarshanyadav
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANPUR
|
MP-40-001-037-005/145
(DOBHA)
|
1740001037NRG25030520240014523
|
03/05/2024
|
Munni bai yadav
|
1740001037WL002107
|
Munni bai yadav
|
00415
|
SBIN0005495
|
2040
|
2040
|
Processed
|
10/05/2024
|
|
743129777
|
|
Munnibaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MANPUR
|
MP-40-001-037-005/145
(DOBHA)
|
1740001037NRG25030520240014522
|
03/05/2024
|
ramkaran
|
1740001037WL002107
|
ramkaran
|
00415
|
SBIN0005495
|
2040
|
2040
|
Processed
|
10/05/2024
|
|
743129777
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANPUR
|
MP-40-001-037-005/181-A
(DOBHA)
|
1740001037NRG25030520240014525
|
03/05/2024
|
Mamta bai yadav
|
1740001037WL002107
|
Mamta bai yadav
|
00415
|
SBIN0005495
|
2040
|
2040
|
Processed
|
10/05/2024
|
|
743129777
|
|
Mamtabaiyadav
|
UNION BANK OF INDIA(508500)
|
|
76
|
MANPUR
|
MP-40-001-037-005/181-A
(DOBHA)
|
1740001037NRG25030520240014524
|
03/05/2024
|
Shankar Lal Yadav
|
1740001037WL002107
|
Shankar Lal Yadav
|
00415
|
SBIN0005495
|
2040
|
2040
|
Processed
|
10/05/2024
|
|
743129777
|
|
ShankarLalYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MANPUR
|
MP-40-001-041-001/601
(GURWAHI)
|
1740001041NRG25030520240014392
|
03/05/2024
|
Nan bai Singh
|
1740001041WL002098
|
Nan bai Singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743129777
|
|
NanbaiSingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANPUR
|
MP-40-001-041-001/609
(GURWAHI)
|
1740001041NRG25030520240014393
|
03/05/2024
|
anarkali singh
|
1740001041WL002098
|
anarkali singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743129777
|
|
anarkalisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
MANPUR
|
MP-40-001-041-001/610
(GURWAHI)
|
1740001041NRG25030520240014394
|
03/05/2024
|
Babli Singh
|
1740001041WL002098
|
Babli Singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743129777
|
|
BabliSingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANPUR
|
MP-40-001-041-001/617
(GURWAHI)
|
1740001041NRG25030520240014396
|
03/05/2024
|
naroji bai singh
|
1740001041WL002098
|
naroji bai singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743129777
|
|
narojibaisingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANPUR
|
MP-40-001-041-001/617
(GURWAHI)
|
1740001041NRG25030520240014395
|
03/05/2024
|
Surendra Singh
|
1740001041WL002098
|
Surendra Singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743129777
|
|
SurendraSingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANPUR
|
MP-40-001-041-001/620
(GURWAHI)
|
1740001041NRG25030520240014397
|
03/05/2024
|
urmila
|
1740001041WL002098
|
urmila
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743129777
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
MANPUR
|
MP-40-001-041-001/621
(GURWAHI)
|
1740001041NRG25030520240014398
|
03/05/2024
|
Chandra kali Singh
|
1740001041WL002098
|
Chandra kali Singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743129777
|
|
ChandrakaliSingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANPUR
|
MP-40-001-041-001/634
(GURWAHI)
|
1740001041NRG25030520240014399
|
03/05/2024
|
Dalveer Singh
|
1740001041WL002098
|
Dalveer Singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743129777
|
|
DalveerSingh
|
BANK OF INDIA(508505)
|
|
85
|
MANPUR
|
MP-40-001-041-002/191
(GURWAHI)
|
1740001041NRG25030520240014400
|
03/05/2024
|
bela bai
|
1740001041WL002098
|
bela bai
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743129777
|
|
belabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
MANPUR
|
MP-40-001-041-002/191-B
(GURWAHI)
|
1740001041NRG25030520240014401
|
03/05/2024
|
Mela Bai Singh
|
1740001041WL002098
|
Mela Bai Singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743129777
|
|
MelaBaiSingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANPUR
|
MP-40-001-041-002/193
(GURWAHI)
|
1740001041NRG25030520240014402
|
03/05/2024
|
seela
|
1740001041WL002098
|
seela
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743129777
|
|
seela
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANPUR
|
MP-40-001-041-002/193-B
(GURWAHI)
|
1740001041NRG25030520240014403
|
03/05/2024
|
Reeta Singh
|
1740001041WL002098
|
Reeta Singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743129777
|
|
ReetaSingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANPUR
|
MP-40-001-041-002/194-A
(GURWAHI)
|
1740001041NRG25030520240014404
|
03/05/2024
|
Indrabhan Baiga
|
1740001041WL002098
|
Indrabhan Baiga
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743129777
|
|
IndrabhanBaiga
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANPUR
|
MP-40-001-041-002/197
(GURWAHI)
|
1740001041NRG25030520240014405
|
03/05/2024
|
nandu baiga
|
1740001041WL002098
|
nandu baiga
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743129777
|
|
nandubaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MANPUR
|
MP-40-001-041-002/201
(GURWAHI)
|
1740001041NRG25030520240014406
|
03/05/2024
|
sarman
|
1740001041WL002098
|
sarman
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743129777
|
|
sarman
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANPUR
|
MP-40-001-041-002/223
(GURWAHI)
|
1740001041NRG25030520240014407
|
03/05/2024
|
anita
|
1740001041WL002098
|
anita
|
00415
|
SBIN0005495
|
960
|
960
|
Processed
|
10/05/2024
|
|
743129777
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
MANPUR
|
MP-40-001-041-002/231
(GURWAHI)
|
1740001041NRG25030520240014408
|
03/05/2024
|
dropti
|
1740001041WL002098
|
dropti
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743129777
|
|
dropti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
MANPUR
|
MP-40-001-041-002/233
(GURWAHI)
|
1740001041NRG25030520240014409
|
03/05/2024
|
urmila singh
|
1740001041WL002098
|
urmila singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743129777
|
|
urmilasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
MANPUR
|
MP-40-001-041-002/233-B
(GURWAHI)
|
1740001041NRG25030520240014410
|
03/05/2024
|
Mukesh Singh
|
1740001041WL002098
|
Mukesh Singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743129777
|
|
MukeshSingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANPUR
|
MP-40-001-041-002/238
(GURWAHI)
|
1740001041NRG25030520240014411
|
03/05/2024
|
santi bai
|
1740001041WL002098
|
santi bai
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743129777
|
|
santibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
MANPUR
|
MP-40-001-041-002/239
(GURWAHI)
|
1740001041NRG25030520240014412
|
03/05/2024
|
savita singh
|
1740001041WL002098
|
savita singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743129777
|
|
savitasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
MANPUR
|
MP-40-001-041-002/240
(GURWAHI)
|
1740001041NRG25030520240014413
|
03/05/2024
|
Laxmi
|
1740001041WL002098
|
Laxmi
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743129777
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
MANPUR
|
MP-40-001-041-002/241
(GURWAHI)
|
1740001041NRG25030520240014414
|
03/05/2024
|
amasiya
|
1740001041WL002098
|
amasiya
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743129777
|
|
amasiya
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANPUR
|
MP-40-001-041-002/248
(GURWAHI)
|
1740001041NRG25030520240014415
|
03/05/2024
|
ajmer singh
|
1740001041WL002098
|
ajmer singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743129777
|
|
ajmersingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANPUR
|
MP-40-001-041-002/248
(GURWAHI)
|
1740001041NRG25030520240014416
|
03/05/2024
|
gendiya bai
|
1740001041WL002098
|
gendiya bai
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743129777
|
|
gendiyabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANPUR
|
MP-40-001-041-002/275
(GURWAHI)
|
1740001041NRG25030520240014417
|
03/05/2024
|
vinod
|
1740001041WL002098
|
vinod
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743129777
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANPUR
|
MP-40-001-041-002/299
(GURWAHI)
|
1740001041NRG25030520240014418
|
03/05/2024
|
banshu baiga
|
1740001041WL002098
|
banshu baiga
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743129777
|
|
banshubaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
MANPUR
|
MP-40-001-041-002/299
(GURWAHI)
|
1740001041NRG25030520240014419
|
03/05/2024
|
Geeta bai Baiga
|
1740001041WL002098
|
Geeta bai Baiga
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743129777
|
|
GeetabaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANPUR
|
MP-40-001-041-002/306
(GURWAHI)
|
1740001041NRG25030520240014420
|
03/05/2024
|
rakesh singh
|
1740001041WL002098
|
rakesh singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743129777
|
|
rakeshsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANPUR
|
MP-40-001-041-002/306
(GURWAHI)
|
1740001041NRG25030520240014421
|
03/05/2024
|
sabya bai singh
|
1740001041WL002098
|
sabya bai singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743129777
|
|
sabyabaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
MANPUR
|
MP-40-001-042-001/107
(TALA)
|
1740001042NRG25030520240014619
|
03/05/2024
|
sumantri bai
|
1740001042WL002120
|
sumantri bai
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
743129777
|
|
sumantribai
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANPUR
|
MP-40-001-042-001/12
(TALA)
|
1740001042NRG25030520240014661
|
03/05/2024
|
rambai baiga
|
1740001042WL002128
|
rambai baiga
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
743129777
|
|
rambaibaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MANPUR
|
MP-40-001-042-001/12
(TALA)
|
1740001042NRG25030520240014660
|
03/05/2024
|
swamideen baiga
|
1740001042WL002128
|
swamideen baiga
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
743129777
|
|
swamideenbaiga
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANPUR
|
MP-40-001-042-001/120
(TALA)
|
1740001042NRG25030520240014654
|
03/05/2024
|
munni bai
|
1740001042WL002127
|
munni bai
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
743129777
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANPUR
|
MP-40-001-042-001/120-A
(TALA)
|
1740001042NRG25030520240014655
|
03/05/2024
|
Vinod baiga
|
1740001042WL002127
|
Vinod baiga
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
743129777
|
|
Vinodbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MANPUR
|
MP-40-001-042-001/123
(TALA)
|
1740001042NRG25030520240014674
|
03/05/2024
|
vivek baiga
|
1740001042WL002130
|
vivek baiga
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
743129777
|
|
vivekbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MANPUR
|
MP-40-001-042-001/126-A
(TALA)
|
1740001042NRG25030520240014620
|
03/05/2024
|
Rukum Bai Baiga
|
1740001042WL002120
|
Rukum Bai Baiga
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
743129777
|
|
RukumBaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANPUR
|
MP-40-001-042-001/13
(TALA)
|
1740001042NRG25030520240014667
|
03/05/2024
|
ramiya bai
|
1740001042WL002129
|
ramiya bai
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
743129777
|
|
ramiyabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANPUR
|
MP-40-001-042-001/145
(TALA)
|
1740001042NRG25030520240014626
|
03/05/2024
|
Kalpana Baiga
|
1740001042WL002121
|
Kalpana Baiga
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
743129777
|
|
KalpanaBaiga
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANPUR
|
MP-40-001-042-001/145
(TALA)
|
1740001042NRG25030520240014625
|
03/05/2024
|
ramsajivan baiga
|
1740001042WL002121
|
ramsajivan baiga
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
743129777
|
|
ramsajivanbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MANPUR
|
MP-40-001-042-001/146-A
(TALA)
|
1740001042NRG25030520240014632
|
03/05/2024
|
ramprakash
|
1740001042WL002122
|
ramprakash
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
743129777
|
|
ramprakash
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANPUR
|
MP-40-001-042-001/168
(TALA)
|
1740001042NRG25030520240014663
|
03/05/2024
|
sharita baiga
|
1740001042WL002128
|
sharita baiga
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
743129777
|
|
sharitabaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MANPUR
|
MP-40-001-042-001/168
(TALA)
|
1740001042NRG25030520240014662
|
03/05/2024
|
sudama baiga
|
1740001042WL002128
|
sudama baiga
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
743129777
|
|
sudamabaiga
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANPUR
|
MP-40-001-042-001/31
(TALA)
|
1740001042NRG25030520240014657
|
03/05/2024
|
kusum bai
|
1740001042WL002127
|
kusum bai
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
743129777
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANPUR
|
MP-40-001-042-001/31
(TALA)
|
1740001042NRG25030520240014656
|
03/05/2024
|
lala baiga
|
1740001042WL002127
|
lala baiga
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
743129777
|
|
lalabaiga
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANPUR
|
MP-40-001-042-001/539
(TALA)
|
1740001042NRG25030520240014621
|
03/05/2024
|
Shivam Baiga
|
1740001042WL002120
|
Shivam Baiga
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
743129777
|
|
ShivamBaiga
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANPUR
|
MP-40-001-042-001/7-A
(TALA)
|
1740001042NRG25030520240014627
|
03/05/2024
|
Mehelal baiga
|
1740001042WL002121
|
Mehelal baiga
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
743129777
|
|
Mehelalbaiga
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANPUR
|
MP-40-001-042-001/8
(TALA)
|
1740001042NRG25030520240014675
|
03/05/2024
|
sukhmanti bai
|
1740001042WL002130
|
sukhmanti bai
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
743129777
|
|
sukhmantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MANPUR
|
MP-40-001-042-001/92
(TALA)
|
1740001042NRG25030520240014676
|
03/05/2024
|
arjenta
|
1740001042WL002130
|
arjenta
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
743129777
|
|
arjenta
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANPUR
|
MP-40-001-042-001/93
(TALA)
|
1740001042NRG25030520240014633
|
03/05/2024
|
amiya bai
|
1740001042WL002122
|
amiya bai
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
743129777
|
|
amiyabai
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANPUR
|
MP-40-001-042-002/192
(TALA)
|
1740001042NRG25030520240014629
|
03/05/2024
|
dhyan bai
|
1740001042WL002121
|
dhyan bai
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
743129777
|
|
dhyanbai
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANPUR
|
MP-40-001-042-002/192
(TALA)
|
1740001042NRG25030520240014628
|
03/05/2024
|
keshav baiga
|
1740001042WL002121
|
keshav baiga
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
743129777
|
|
keshavbaiga
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANPUR
|
MP-40-001-042-002/203
(TALA)
|
1740001042NRG25030520240014664
|
03/05/2024
|
PREMLAL BAIGA
|
1740001042WL002128
|
PREMLAL BAIGA
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
743129777
|
|
PREMLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANPUR
|
MP-40-001-042-002/203
(TALA)
|
1740001042NRG25030520240014665
|
03/05/2024
|
radha baiga
|
1740001042WL002128
|
radha baiga
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
743129777
|
|
radhabaiga
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANPUR
|
MP-40-001-042-002/204-A
(TALA)
|
1740001042NRG25030520240014669
|
03/05/2024
|
Shnkhi Bai Baiga
|
1740001042WL002129
|
Shnkhi Bai Baiga
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
743129777
|
|
ShnkhiBaiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
MANPUR
|
MP-40-001-042-002/204-A
(TALA)
|
1740001042NRG25030520240014668
|
03/05/2024
|
Vinod Baiga
|
1740001042WL002129
|
Vinod Baiga
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
743129777
|
|
VinodBaiga
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANPUR
|
MP-40-001-042-002/226
(TALA)
|
1740001042NRG25030520240014631
|
03/05/2024
|
gudiya
|
1740001042WL002121
|
gudiya
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
743129777
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANPUR
|
MP-40-001-042-002/226
(TALA)
|
1740001042NRG25030520240014630
|
03/05/2024
|
laiya baiga
|
1740001042WL002121
|
laiya baiga
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
743129777
|
|
laiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANPUR
|
MP-40-001-042-002/236
(TALA)
|
1740001042NRG25030520240014671
|
03/05/2024
|
champa bai
|
1740001042WL002129
|
champa bai
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
743129777
|
|
champabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANPUR
|
MP-40-001-042-002/236
(TALA)
|
1740001042NRG25030520240014670
|
03/05/2024
|
Phoolchand baiga
|
1740001042WL002129
|
Phoolchand baiga
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
743129777
|
|
Phoolchandbaiga
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANPUR
|
MP-40-001-042-002/236
(TALA)
|
1740001042NRG25030520240014672
|
03/05/2024
|
Suvan Baiga
|
1740001042WL002129
|
Suvan Baiga
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
743129777
|
|
SuvanBaiga
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANPUR
|
MP-40-001-042-002/245
(TALA)
|
1740001042NRG25030520240014634
|
03/05/2024
|
babbu baiga
|
1740001042WL002122
|
babbu baiga
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
743129777
|
|
babbubaiga
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANPUR
|
MP-40-001-042-002/245
(TALA)
|
1740001042NRG25030520240014635
|
03/05/2024
|
foolbai
|
1740001042WL002122
|
foolbai
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
743129777
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANPUR
|
MP-40-001-042-002/248
(TALA)
|
1740001042NRG25030520240014615
|
03/05/2024
|
Sarita Baiga
|
1740001042WL002119
|
Sarita Baiga
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
743129777
|
|
SaritaBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MANPUR
|
MP-40-001-042-002/248-A
(TALA)
|
1740001042NRG25030520240014616
|
03/05/2024
|
Sonu Baiga
|
1740001042WL002119
|
Sonu Baiga
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
743129777
|
|
SonuBaiga
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANPUR
|
MP-40-001-042-002/294
(TALA)
|
1740001042NRG25030520240014623
|
03/05/2024
|
swati bai
|
1740001042WL002120
|
swati bai
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
743129777
|
|
swatibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
143
|
MANPUR
|
MP-40-001-042-002/294
(TALA)
|
1740001042NRG25030520240014622
|
03/05/2024
|
tejvali
|
1740001042WL002120
|
tejvali
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
743129777
|
|
tejvali
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANPUR
|
MP-40-001-042-002/398
(TALA)
|
1740001042NRG25030520240014617
|
03/05/2024
|
shanti bai
|
1740001042WL002119
|
shanti bai
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
743129777
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANPUR
|
MP-40-001-042-002/438
(TALA)
|
1740001042NRG25030520240014618
|
03/05/2024
|
vikash baiga
|
1740001042WL002119
|
vikash baiga
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
743129777
|
|
vikashbaiga
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANPUR
|
MP-40-001-042-002/443
(TALA)
|
1740001042NRG25030520240014666
|
03/05/2024
|
arjun baiga
|
1740001042WL002128
|
arjun baiga
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
743129777
|
|
arjunbaiga
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANPUR
|
MP-40-001-042-002/448
(TALA)
|
1740001042NRG25030520240014658
|
03/05/2024
|
manoj baiga
|
1740001042WL002127
|
manoj baiga
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
743129777
|
|
manojbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MANPUR
|
MP-40-001-042-002/465
(TALA)
|
1740001042NRG25030520240014624
|
03/05/2024
|
rakesh baiga
|
1740001042WL002120
|
rakesh baiga
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
743129777
|
|
rakeshbaiga
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANPUR
|
MP-40-001-043-002/104
(PARASI)
|
1740001043NRG25030520240014335
|
03/05/2024
|
KESHKALI
|
1740001043WL002089
|
KESHKALI
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
743129777
|
|
KESHKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MANPUR
|
MP-40-001-043-002/104
(PARASI)
|
1740001043NRG25030520240014334
|
03/05/2024
|
ramsingh
|
1740001043WL002089
|
ramsingh
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
743129777
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANPUR
|
MP-40-001-043-002/189
(PARASI)
|
1740001043NRG25030520240014329
|
03/05/2024
|
CHOTELAL
|
1740001043WL002088
|
CHOTELAL
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
743129777
|
|
CHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MANPUR
|
MP-40-001-043-002/189
(PARASI)
|
1740001043NRG25030520240014332
|
03/05/2024
|
kamla
|
1740001043WL002088
|
kamla
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
743129777
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANPUR
|
MP-40-001-043-002/189
(PARASI)
|
1740001043NRG25030520240014331
|
03/05/2024
|
Sarojni
|
1740001043WL002088
|
Sarojni
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
743129777
|
|
Sarojni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MANPUR
|
MP-40-001-043-002/189
(PARASI)
|
1740001043NRG25030520240014330
|
03/05/2024
|
siyabai
|
1740001043WL002088
|
siyabai
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
743129777
|
|
siyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MANPUR
|
MP-40-001-043-002/354
(PARASI)
|
1740001043NRG25030520240014333
|
03/05/2024
|
JAGESHVAR
|
1740001043WL002088
|
JAGESHVAR
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
743129777
|
|
JAGESHVAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANPUR
|
MP-40-001-044-001/1076
(NAUGAWAN)
|
1740001088NRG25030520240014707
|
03/05/2024
|
dharmsheel
|
1740001088WL002134
|
dharmsheel
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
10/05/2024
|
|
743129777
|
|
dharmsheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MANPUR
|
MP-40-001-044-001/516
(NAUGAWAN)
|
1740001088NRG25030520240014691
|
03/05/2024
|
kalavati
|
1740001088WL002133
|
kalavati
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
10/05/2024
|
|
743129777
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANPUR
|
MP-40-001-044-001/516
(NAUGAWAN)
|
1740001088NRG25030520240014690
|
03/05/2024
|
ramsarovar
|
1740001088WL002133
|
ramsarovar
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
10/05/2024
|
|
743129777
|
|
ramsarovar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
159
|
MANPUR
|
MP-40-001-044-001/541
(NAUGAWAN)
|
1740001088NRG25030520240014693
|
03/05/2024
|
bhavana
|
1740001088WL002133
|
bhavana
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
10/05/2024
|
|
743129777
|
|
bhavana
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANPUR
|
MP-40-001-044-001/541
(NAUGAWAN)
|
1740001088NRG25030520240014692
|
03/05/2024
|
vimal
|
1740001088WL002133
|
vimal
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
10/05/2024
|
|
743129777
|
|
vimal
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANPUR
|
MP-40-001-044-001/542
(NAUGAWAN)
|
1740001088NRG25030520240014695
|
03/05/2024
|
mukundi
|
1740001088WL002133
|
mukundi
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
10/05/2024
|
|
743129777
|
|
mukundi
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANPUR
|
MP-40-001-044-001/542
(NAUGAWAN)
|
1740001088NRG25030520240014694
|
03/05/2024
|
mukundi
|
1740001088WL002133
|
mukundi
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
10/05/2024
|
|
743129777
|
|
mukundi
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
163
|
MANPUR
|
MP-40-001-044-001/989
(NAUGAWAN)
|
1740001088NRG25030520240014697
|
03/05/2024
|
meena devi
|
1740001088WL002133
|
meena devi
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
10/05/2024
|
|
743129777
|
|
meenadevi
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANPUR
|
MP-40-001-044-001/989
(NAUGAWAN)
|
1740001088NRG25030520240014696
|
03/05/2024
|
shivraj
|
1740001088WL002133
|
shivraj
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
10/05/2024
|
|
743129777
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANPUR
|
MP-40-001-044-002/126
(NAUGAWAN)
|
1740001088NRG25030520240014708
|
03/05/2024
|
shyamlal kewat
|
1740001088WL002134
|
shyamlal kewat
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
10/05/2024
|
|
743129777
|
|
shyamlalkewat
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANPUR
|
MP-40-001-044-002/425
(NAUGAWAN)
|
1740001088NRG25030520240014710
|
03/05/2024
|
Ramkaran
|
1740001088WL002134
|
Ramkaran
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
10/05/2024
|
|
743129777
|
|
Ramkaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MANPUR
|
MP-40-001-044-002/425
(NAUGAWAN)
|
1740001088NRG25030520240014711
|
03/05/2024
|
Urmila
|
1740001088WL002134
|
Urmila
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
10/05/2024
|
|
743129777
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANPUR
|
MP-40-001-044-002/441
(NAUGAWAN)
|
1740001088NRG25030520240014702
|
03/05/2024
|
Shobha
|
1740001088WL002133
|
Shobha
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
10/05/2024
|
|
743129777
|
|
Shobha
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANPUR
|
MP-40-001-044-002/96
(NAUGAWAN)
|
1740001088NRG25030520240014703
|
03/05/2024
|
gulab kol
|
1740001088WL002133
|
gulab kol
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
10/05/2024
|
|
743129777
|
|
gulabkol
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANPUR
|
MP-40-001-044-002/96
(NAUGAWAN)
|
1740001088NRG25030520240014704
|
03/05/2024
|
sushma
|
1740001088WL002133
|
sushma
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
10/05/2024
|
|
743129777
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANPUR
|
MP-40-001-044-004/1040
(NAUGAWAN)
|
1740001088NRG25030520240014706
|
03/05/2024
|
kausiliya
|
1740001088WL002133
|
kausiliya
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
10/05/2024
|
|
743129777
|
|
kausiliya
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANPUR
|
MP-40-001-044-004/1040
(NAUGAWAN)
|
1740001088NRG25030520240014705
|
03/05/2024
|
murat kewat
|
1740001088WL002133
|
murat kewat
|
00415
|
SBIN0005495
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
743129777
|
|
muratkewat
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANPUR
|
MP-40-001-045-002/343
(CHHAPRAUD)
|
1740001045NRG25030520240014652
|
03/05/2024
|
madhuri tiwari
|
1740001045WL002126
|
madhuri tiwari
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
10/05/2024
|
|
743129777
|
|
madhuritiwari
|
STATE BANK OF INDIA(508548)
|
|
174
|
MANPUR
|
MP-40-001-045-002/343
(CHHAPRAUD)
|
1740001045NRG25030520240014651
|
03/05/2024
|
pradeep tiwari
|
1740001045WL002126
|
pradeep tiwari
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
10/05/2024
|
|
743129777
|
|
pradeeptiwari
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
175
|
MANPUR
|
MP-40-001-045-002/343
(CHHAPRAUD)
|
1740001045NRG25030520240014653
|
03/05/2024
|
Priyanka
|
1740001045WL002126
|
Priyanka
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
10/05/2024
|
|
743129777
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANPUR
|
MP-40-001-056-001/1009
(BIJAURI)
|
1740001056NRG25030520240014526
|
03/05/2024
|
Babalu Baiga
|
1740001056WL002108
|
Babalu Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
10/05/2024
|
|
743129777
|
|
BabaluBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MANPUR
|
MP-40-001-060-001/101
(DODKA)
|
1740001060NRG25030520240014346
|
03/05/2024
|
BULLI
|
1740001060WL002092
|
BULLI
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
743129777
|
|
BULLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MANPUR
|
MP-40-001-060-001/101
(DODKA)
|
1740001060NRG25030520240014345
|
03/05/2024
|
REEGU
|
1740001060WL002092
|
REEGU
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
743129777
|
|
REEGU
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANPUR
|
MP-40-001-060-001/102-A
(DODKA)
|
1740001060NRG25030520240014371
|
03/05/2024
|
Balraj Baiga
|
1740001060WL002096
|
Balraj Baiga
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
743129777
|
|
BalrajBaiga
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANPUR
|
MP-40-001-060-001/105
(DODKA)
|
1740001060NRG25030520240014348
|
03/05/2024
|
VIMLA
|
1740001060WL002092
|
VIMLA
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
743129777
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANPUR
|
MP-40-001-060-001/107
(DODKA)
|
1740001060NRG25030520240014373
|
03/05/2024
|
DROPATI
|
1740001060WL002096
|
DROPATI
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
743129777
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
182
|
MANPUR
|
MP-40-001-060-001/107
(DODKA)
|
1740001060NRG25030520240014372
|
03/05/2024
|
LALUA
|
1740001060WL002096
|
LALUA
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
743129777
|
|
LALUA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
MANPUR
|
MP-40-001-060-001/108
(DODKA)
|
1740001060NRG25030520240014375
|
03/05/2024
|
BATASIYA
|
1740001060WL002096
|
BATASIYA
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
743129777
|
|
BATASIYA
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANPUR
|
MP-40-001-060-001/108
(DODKA)
|
1740001060NRG25030520240014374
|
03/05/2024
|
MANGU
|
1740001060WL002096
|
MANGU
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
743129777
|
|
MANGU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
185
|
MANPUR
|
MP-40-001-060-001/109
(DODKA)
|
1740001060NRG25030520240014353
|
03/05/2024
|
RUPA
|
1740001060WL002093
|
RUPA
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
743129777
|
|
RUPA
|
STATE BANK OF INDIA(508548)
|
|
186
|
MANPUR
|
MP-40-001-060-001/112-A
(DODKA)
|
1740001060NRG25030520240014354
|
03/05/2024
|
Sunita Baiga
|
1740001060WL002093
|
Sunita Baiga
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
10/05/2024
|
|
743129777
|
|
SunitaBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
MANPUR
|
MP-40-001-060-001/121-A
(DODKA)
|
1740001060NRG25030520240014338
|
03/05/2024
|
Prema Baiga
|
1740001060WL002091
|
Prema Baiga
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
10/05/2024
|
|
743129777
|
|
PremaBaiga
|
STATE BANK OF INDIA(508548)
|
|
188
|
MANPUR
|
MP-40-001-060-001/121-A
(DODKA)
|
1740001060NRG25030520240014339
|
03/05/2024
|
Samay Lal Baiga
|
1740001060WL002091
|
Samay Lal Baiga
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
10/05/2024
|
|
743129777
|
|
SamayLalBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
MANPUR
|
MP-40-001-060-001/122
(DODKA)
|
1740001060NRG25030520240014341
|
03/05/2024
|
Laltibai Baiga
|
1740001060WL002091
|
Laltibai Baiga
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
10/05/2024
|
|
743129777
|
|
LaltibaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANPUR
|
MP-40-001-060-001/122
(DODKA)
|
1740001060NRG25030520240014340
|
03/05/2024
|
Sukharam Baiga
|
1740001060WL002091
|
Sukharam Baiga
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
10/05/2024
|
|
743129777
|
|
SukharamBaiga
|
STATE BANK OF INDIA(508548)
|
|
191
|
MANPUR
|
MP-40-001-060-001/122-A
(DODKA)
|
1740001060NRG25030520240014349
|
03/05/2024
|
Sanjay Baiga
|
1740001060WL002092
|
Sanjay Baiga
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
10/05/2024
|
|
743129777
|
|
SanjayBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
MANPUR
|
MP-40-001-060-001/133-B
(DODKA)
|
1740001060NRG25030520240014366
|
03/05/2024
|
Charku Baiga
|
1740001060WL002095
|
Charku Baiga
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
10/05/2024
|
|
743129777
|
|
CharkuBaiga
|
STATE BANK OF INDIA(508548)
|
|
193
|
MANPUR
|
MP-40-001-060-001/163-A
(DODKA)
|
1740001060NRG25030520240014376
|
03/05/2024
|
Brijesh Baiga
|
1740001060WL002096
|
Brijesh Baiga
|
00415
|
SBIN0005495
|
442
|
442
|
Processed
|
10/05/2024
|
|
743129777
|
|
BrijeshBaiga
|
STATE BANK OF INDIA(508548)
|
|
194
|
MANPUR
|
MP-40-001-060-001/217
(DODKA)
|
1740001060NRG25030520240014358
|
03/05/2024
|
Dayaram
|
1740001060WL002094
|
Dayaram
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
10/05/2024
|
|
743129777
|
|
Dayaram
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
MANPUR
|
MP-40-001-060-001/217
(DODKA)
|
1740001060NRG25030520240014359
|
03/05/2024
|
Sunita
|
1740001060WL002094
|
Sunita
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
10/05/2024
|
|
743129777
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
MANPUR
|
MP-40-001-060-001/36-D
(DODKA)
|
1740001060NRG25030520240014368
|
03/05/2024
|
Hrdeen Baiga
|
1740001060WL002095
|
Hrdeen Baiga
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
743129777
|
|
HrdeenBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MANPUR
|
MP-40-001-060-001/46
(DODKA)
|
1740001060NRG25030520240014360
|
03/05/2024
|
kalli
|
1740001060WL002094
|
kalli
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
743129777
|
|
kalli
|
STATE BANK OF INDIA(508548)
|
|
198
|
MANPUR
|
MP-40-001-060-001/5
(DODKA)
|
1740001060NRG25030520240014361
|
03/05/2024
|
Suratiya
|
1740001060WL002094
|
Suratiya
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
743129777
|
|
Suratiya
|
STATE BANK OF INDIA(508548)
|
|
199
|
MANPUR
|
MP-40-001-060-001/505-B
(DODKA)
|
1740001060NRG25030520240014363
|
03/05/2024
|
Tulsa Baiga
|
1740001060WL002094
|
Tulsa Baiga
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
743129777
|
|
TulsaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
MANPUR
|
MP-40-001-060-001/505-B
(DODKA)
|
1740001060NRG25030520240014362
|
03/05/2024
|
Vinod Baiga
|
1740001060WL002094
|
Vinod Baiga
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
743129777
|
|
VinodBaiga
|
STATE BANK OF INDIA(508548)
|
|
201
|
MANPUR
|
MP-40-001-060-001/511
(DODKA)
|
1740001060NRG25030520240014365
|
03/05/2024
|
sarooj baiga
|
1740001060WL002094
|
sarooj baiga
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
10/05/2024
|
|
743129777
|
|
saroojbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
MANPUR
|
MP-40-001-060-001/511
(DODKA)
|
1740001060NRG25030520240014364
|
03/05/2024
|
Shivlal
|
1740001060WL002094
|
Shivlal
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
10/05/2024
|
|
743129777
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
|
203
|
MANPUR
|
MP-40-001-060-001/55
(DODKA)
|
1740001060NRG25030520240014342
|
03/05/2024
|
GUDDI
|
1740001060WL002091
|
GUDDI
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
10/05/2024
|
|
743129777
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
204
|
MANPUR
|
MP-40-001-060-001/572-A
(DODKA)
|
1740001060NRG25030520240014355
|
03/05/2024
|
Munni Bai Baiga
|
1740001060WL002093
|
Munni Bai Baiga
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
743129777
|
|
MunniBaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
205
|
MANPUR
|
MP-40-001-060-001/58
(DODKA)
|
1740001060NRG25030520240014343
|
03/05/2024
|
choti
|
1740001060WL002091
|
choti
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
10/05/2024
|
|
743129777
|
|
choti
|
STATE BANK OF INDIA(508548)
|
|
206
|
MANPUR
|
MP-40-001-060-001/67
(DODKA)
|
1740001060NRG25020520240013913
|
03/05/2024
|
Prem Bai
|
1740001060WL002047
|
Prem Bai
|
00415
|
SBIN0005495
|
221
|
221
|
Processed
|
10/05/2024
|
|
743129777
|
|
PremBai
|
BANK OF BARODA(606985)
|
|
207
|
MANPUR
|
MP-40-001-060-001/9
(DODKA)
|
1740001060NRG25030520240014357
|
03/05/2024
|
SAKUNTLA
|
1740001060WL002093
|
SAKUNTLA
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
10/05/2024
|
|
743129777
|
|
SAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
208
|
MANPUR
|
MP-40-001-060-001/9
(DODKA)
|
1740001060NRG25030520240014356
|
03/05/2024
|
SHYAMSUNDAR
|
1740001060WL002093
|
SHYAMSUNDAR
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
10/05/2024
|
|
743129777
|
|
SHYAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
MANPUR
|
MP-40-001-060-001/98
(DODKA)
|
1740001060NRG25030520240014352
|
03/05/2024
|
SUMITRA BAIGA
|
1740001060WL002092
|
SUMITRA BAIGA
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
743129777
|
|
SUMITRABAIGA
|
STATE BANK OF INDIA(508548)
|
|
210
|
MANPUR
|
MP-40-001-067-001/126
(HIRAULI)
|
1740001067NRG25020520240014271
|
03/05/2024
|
Radha Bai
|
1740001067WL002084
|
Radha Bai
|
00415
|
SBIN0005495
|
2070
|
2070
|
Processed
|
10/05/2024
|
|
743129777
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
211
|
MANPUR
|
MP-40-001-067-001/126
(HIRAULI)
|
1740001067NRG25020520240014270
|
03/05/2024
|
SUKHENDRA SAHU
|
1740001067WL002084
|
SUKHENDRA SAHU
|
00415
|
SBIN0005495
|
1840
|
1840
|
Processed
|
10/05/2024
|
|
743129777
|
|
SUKHENDRASAHU
|
STATE BANK OF INDIA(508548)
|
|
212
|
MANPUR
|
MP-40-001-067-001/129
(HIRAULI)
|
1740001067NRG25020520240014272
|
03/05/2024
|
Parvati Singh
|
1740001067WL002084
|
Parvati Singh
|
00415
|
SBIN0005495
|
2070
|
2070
|
Processed
|
10/05/2024
|
|
743129777
|
|
ParvatiSingh
|
STATE BANK OF INDIA(508548)
|
|
213
|
MANPUR
|
MP-40-001-067-001/129
(HIRAULI)
|
1740001067NRG25020520240014273
|
03/05/2024
|
Prem singh
|
1740001067WL002084
|
Prem singh
|
00415
|
SBIN0005495
|
1840
|
1840
|
Processed
|
10/05/2024
|
|
743129777
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
214
|
MANPUR
|
MP-40-001-067-001/134
(HIRAULI)
|
1740001067NRG25020520240014274
|
03/05/2024
|
Meera Bai
|
1740001067WL002084
|
Meera Bai
|
00415
|
SBIN0005495
|
1840
|
1840
|
Processed
|
10/05/2024
|
|
743129777
|
|
MeeraBai
|
STATE BANK OF INDIA(508548)
|
|
215
|
MANPUR
|
MP-40-001-067-001/135
(HIRAULI)
|
1740001067NRG25020520240014275
|
03/05/2024
|
Bhagwandas
|
1740001067WL002084
|
Bhagwandas
|
00415
|
SBIN0005495
|
2070
|
2070
|
Processed
|
10/05/2024
|
|
743129777
|
|
Bhagwandas
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
MANPUR
|
MP-40-001-067-001/137
(HIRAULI)
|
1740001067NRG25020520240014276
|
03/05/2024
|
Roshnibai
|
1740001067WL002084
|
Roshnibai
|
00415
|
SBIN0005495
|
2070
|
2070
|
Processed
|
10/05/2024
|
|
743129777
|
|
Roshnibai
|
STATE BANK OF INDIA(508548)
|
|
217
|
MANPUR
|
MP-40-001-067-001/140
(HIRAULI)
|
1740001067NRG25020520240014278
|
03/05/2024
|
Shakuntala Singh Gond
|
1740001067WL002084
|
Shakuntala Singh Gond
|
00415
|
SBIN0005495
|
2070
|
2070
|
Processed
|
10/05/2024
|
|
743129777
|
|
ShakuntalaSinghGond
|
STATE BANK OF INDIA(508548)
|
|
218
|
MANPUR
|
MP-40-001-067-001/140
(HIRAULI)
|
1740001067NRG25020520240014277
|
03/05/2024
|
Vijaybahadur Gond
|
1740001067WL002084
|
Vijaybahadur Gond
|
00415
|
SBIN0005495
|
2070
|
2070
|
Processed
|
10/05/2024
|
|
743129777
|
|
VijaybahadurGond
|
STATE BANK OF INDIA(508548)
|
|
219
|
MANPUR
|
MP-40-001-067-001/142
(HIRAULI)
|
1740001067NRG25020520240014279
|
03/05/2024
|
Krishnaram Sahu
|
1740001067WL002084
|
Krishnaram Sahu
|
00415
|
SBIN0005495
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
743129777
|
|
KrishnaramSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MANPUR
|
MP-40-001-067-001/142
(HIRAULI)
|
1740001067NRG25020520240014280
|
03/05/2024
|
Ramrati Sahu
|
1740001067WL002084
|
Ramrati Sahu
|
00415
|
SBIN0005495
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
743129777
|
|
RamratiSahu
|
STATE BANK OF INDIA(508548)
|
|
221
|
MANPUR
|
MP-40-001-067-001/156
(HIRAULI)
|
1740001067NRG25020520240014281
|
03/05/2024
|
Ramsukh
|
1740001067WL002084
|
Ramsukh
|
00415
|
SBIN0005495
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
743129777
|
|
Ramsukh
|
STATE BANK OF INDIA(508548)
|
|
222
|
MANPUR
|
MP-40-001-067-001/183
(HIRAULI)
|
1740001067NRG25020520240014283
|
03/05/2024
|
DEVKI SINGH
|
1740001067WL002084
|
DEVKI SINGH
|
00415
|
SBIN0005495
|
1840
|
1840
|
Processed
|
10/05/2024
|
|
743129777
|
|
DEVKISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
223
|
MANPUR
|
MP-40-001-067-001/183
(HIRAULI)
|
1740001067NRG25020520240014282
|
03/05/2024
|
Indrabhan
|
1740001067WL002084
|
Indrabhan
|
00415
|
SBIN0005495
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
743129777
|
|
Indrabhan
|
STATE BANK OF INDIA(508548)
|
|
224
|
MANPUR
|
MP-40-001-067-001/184
(HIRAULI)
|
1740001067NRG25020520240014284
|
03/05/2024
|
Ajay Prakash
|
1740001067WL002084
|
Ajay Prakash
|
00415
|
SBIN0005495
|
2070
|
2070
|
Processed
|
10/05/2024
|
|
743129777
|
|
AjayPrakash
|
STATE BANK OF INDIA(508548)
|
|
225
|
MANPUR
|
MP-40-001-067-001/186
(HIRAULI)
|
1740001067NRG25020520240014286
|
03/05/2024
|
Kesti singh
|
1740001067WL002084
|
Kesti singh
|
00415
|
SBIN0005495
|
1840
|
1840
|
Processed
|
10/05/2024
|
|
743129777
|
|
Kestisingh
|
STATE BANK OF INDIA(508548)
|
|
226
|
MANPUR
|
MP-40-001-067-001/186
(HIRAULI)
|
1740001067NRG25020520240014285
|
03/05/2024
|
Pawan Singh
|
1740001067WL002084
|
Pawan Singh
|
00415
|
SBIN0005495
|
2070
|
2070
|
Processed
|
10/05/2024
|
|
743129777
|
|
PawanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MANPUR
|
MP-40-001-067-001/5
(HIRAULI)
|
1740001067NRG25020520240014287
|
03/05/2024
|
Bhola Singh
|
1740001067WL002084
|
Bhola Singh
|
00415
|
SBIN0005495
|
1840
|
1840
|
Processed
|
10/05/2024
|
|
743129777
|
|
BholaSingh
|
STATE BANK OF INDIA(508548)
|
|
228
|
MANPUR
|
MP-40-001-067-001/58
(HIRAULI)
|
1740001067NRG25020520240014288
|
03/05/2024
|
man singh
|
1740001067WL002084
|
man singh
|
00415
|
SBIN0005495
|
2070
|
2070
|
Processed
|
10/05/2024
|
|
743129777
|
|
mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MANPUR
|
MP-40-001-067-001/58
(HIRAULI)
|
1740001067NRG25020520240014289
|
03/05/2024
|
savita bai
|
1740001067WL002084
|
savita bai
|
00415
|
SBIN0005495
|
1840
|
1840
|
Processed
|
10/05/2024
|
|
743129777
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
230
|
MANPUR
|
MP-40-001-067-001/654
(HIRAULI)
|
1740001067NRG25020520240014291
|
03/05/2024
|
NEETA SAHU
|
1740001067WL002084
|
NEETA SAHU
|
00415
|
SBIN0005495
|
2070
|
2070
|
Processed
|
10/05/2024
|
|
743129777
|
|
NEETASAHU
|
STATE BANK OF INDIA(508548)
|
|
231
|
MANPUR
|
MP-40-001-067-001/654
(HIRAULI)
|
1740001067NRG25020520240014290
|
03/05/2024
|
Sonu Sahu
|
1740001067WL002084
|
Sonu Sahu
|
00415
|
SBIN0005495
|
2070
|
2070
|
Processed
|
10/05/2024
|
|
743129777
|
|
SonuSahu
|
STATE BANK OF INDIA(508548)
|
|
232
|
MANPUR
|
MP-40-001-067-001/71
(HIRAULI)
|
1740001067NRG25020520240014292
|
03/05/2024
|
dalganjan
|
1740001067WL002084
|
dalganjan
|
00415
|
SBIN0005495
|
2070
|
2070
|
Processed
|
10/05/2024
|
|
743129777
|
|
dalganjan
|
STATE BANK OF INDIA(508548)
|
|
233
|
MANPUR
|
MP-40-001-067-001/72
(HIRAULI)
|
1740001067NRG25020520240014294
|
03/05/2024
|
Rukmani
|
1740001067WL002084
|
Rukmani
|
00415
|
SBIN0005495
|
1840
|
1840
|
Processed
|
10/05/2024
|
|
743129777
|
|
Rukmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
MANPUR
|
MP-40-001-067-001/72
(HIRAULI)
|
1740001067NRG25020520240014293
|
03/05/2024
|
Shivlal Gond
|
1740001067WL002084
|
Shivlal Gond
|
00415
|
SBIN0005495
|
2070
|
2070
|
Processed
|
10/05/2024
|
|
743129777
|
|
ShivlalGond
|
STATE BANK OF INDIA(508548)
|
|
235
|
MANPUR
|
MP-40-001-067-001/75
(HIRAULI)
|
1740001067NRG25020520240014296
|
03/05/2024
|
BABULAL SAHU
|
1740001067WL002084
|
BABULAL SAHU
|
00415
|
SBIN0005495
|
1840
|
1840
|
Processed
|
10/05/2024
|
|
743129777
|
|
BABULALSAHU
|
STATE BANK OF INDIA(508548)
|
|
236
|
MANPUR
|
MP-40-001-067-001/75
(HIRAULI)
|
1740001067NRG25020520240014295
|
03/05/2024
|
Punam Sahu
|
1740001067WL002084
|
Punam Sahu
|
00415
|
SBIN0005495
|
1840
|
1840
|
Processed
|
10/05/2024
|
|
743129777
|
|
PunamSahu
|
STATE BANK OF INDIA(508548)
|
|
237
|
MANPUR
|
MP-40-001-067-001/79
(HIRAULI)
|
1740001067NRG25020520240014297
|
03/05/2024
|
Bhaiyalal
|
1740001067WL002084
|
Bhaiyalal
|
00415
|
SBIN0005495
|
2070
|
2070
|
Processed
|
10/05/2024
|
|
743129777
|
|
Bhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MANPUR
|
MP-40-001-067-001/81
(HIRAULI)
|
1740001067NRG25020520240014299
|
03/05/2024
|
Omprakash
|
1740001067WL002084
|
Omprakash
|
00415
|
SBIN0005495
|
1840
|
1840
|
Processed
|
10/05/2024
|
|
743129777
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
239
|
MANPUR
|
MP-40-001-067-001/81
(HIRAULI)
|
1740001067NRG25020520240014298
|
03/05/2024
|
Omprakash Gond
|
1740001067WL002084
|
Omprakash Gond
|
00415
|
SBIN0005495
|
1840
|
1840
|
Processed
|
10/05/2024
|
|
743129777
|
|
OmprakashGond
|
STATE BANK OF INDIA(508548)
|
|
240
|
MANPUR
|
MP-40-001-067-001/82
(HIRAULI)
|
1740001067NRG25020520240014300
|
03/05/2024
|
Ramlakhan singh
|
1740001067WL002084
|
Ramlakhan singh
|
00415
|
SBIN0005495
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
743129777
|
|
Ramlakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MANPUR
|
MP-40-001-067-001/82
(HIRAULI)
|
1740001067NRG25020520240014301
|
03/05/2024
|
sumitra bai singh
|
1740001067WL002084
|
sumitra bai singh
|
00415
|
SBIN0005495
|
2070
|
2070
|
Processed
|
10/05/2024
|
|
743129777
|
|
sumitrabaisingh
|
STATE BANK OF INDIA(508548)
|
|
242
|
MANPUR
|
MP-40-001-067-001/854
(HIRAULI)
|
1740001067NRG25020520240014302
|
03/05/2024
|
ARTI
|
1740001067WL002084
|
ARTI
|
00415
|
SBIN0005495
|
2070
|
2070
|
Processed
|
10/05/2024
|
|
743129777
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
243
|
MANPUR
|
MP-40-001-067-001/854
(HIRAULI)
|
1740001067NRG25020520240014303
|
03/05/2024
|
rajesh
|
1740001067WL002084
|
rajesh
|
00415
|
SBIN0005495
|
2070
|
2070
|
Processed
|
10/05/2024
|
|
743129777
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MANPUR
|
MP-40-001-067-001/895
(HIRAULI)
|
1740001067NRG25020520240014304
|
03/05/2024
|
Ravendra singh
|
1740001067WL002084
|
Ravendra singh
|
00415
|
SBIN0005495
|
2070
|
2070
|
Processed
|
10/05/2024
|
|
743129777
|
|
Ravendrasingh
|
STATE BANK OF INDIA(508548)
|
|
245
|
MANPUR
|
MP-40-001-067-001/895
(HIRAULI)
|
1740001067NRG25020520240014305
|
03/05/2024
|
suneeta singh
|
1740001067WL002084
|
suneeta singh
|
00415
|
SBIN0005495
|
2070
|
2070
|
Processed
|
10/05/2024
|
|
743129777
|
|
suneetasingh
|
STATE BANK OF INDIA(508548)
|
|
246
|
MANPUR
|
MP-40-001-067-001/920
(HIRAULI)
|
1740001067NRG25020520240014307
|
03/05/2024
|
buda bai
|
1740001067WL002084
|
buda bai
|
00415
|
SBIN0005495
|
1840
|
1840
|
Processed
|
10/05/2024
|
|
743129777
|
|
budabai
|
STATE BANK OF INDIA(508548)
|
|
247
|
MANPUR
|
MP-40-001-067-001/920
(HIRAULI)
|
1740001067NRG25020520240014306
|
03/05/2024
|
govind baiga
|
1740001067WL002084
|
govind baiga
|
00415
|
SBIN0005495
|
2070
|
2070
|
Processed
|
10/05/2024
|
|
743129777
|
|
govindbaiga
|
STATE BANK OF INDIA(508548)
|
|
248
|
MANPUR
|
MP-40-001-067-001/938
(HIRAULI)
|
1740001067NRG25020520240014308
|
03/05/2024
|
Rani singh
|
1740001067WL002084
|
Rani singh
|
00415
|
SBIN0005495
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
743129777
|
|
Ranisingh
|
STATE BANK OF INDIA(508548)
|
|
249
|
MANPUR
|
MP-40-001-067-001/981
(HIRAULI)
|
1740001067NRG25020520240014309
|
03/05/2024
|
KAMALBHAN SINGH
|
1740001067WL002084
|
KAMALBHAN SINGH
|
00415
|
SBIN0005495
|
2070
|
2070
|
Processed
|
10/05/2024
|
|
743129777
|
|
KAMALBHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
250
|
MANPUR
|
MP-40-001-067-001/981
(HIRAULI)
|
1740001067NRG25020520240014310
|
03/05/2024
|
SUMITRA BAI SINGH
|
1740001067WL002084
|
SUMITRA BAI SINGH
|
00415
|
SBIN0005495
|
2070
|
2070
|
Processed
|
10/05/2024
|
|
743129777
|
|
SUMITRABAISINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
MANPUR
|
MP-40-001-067-001/997
(HIRAULI)
|
1740001067NRG25020520240014311
|
03/05/2024
|
kaushilya bai
|
1740001067WL002084
|
kaushilya bai
|
00415
|
SBIN0005495
|
2070
|
2070
|
Processed
|
10/05/2024
|
|
743129777
|
|
kaushilyabai
|
STATE BANK OF INDIA(508548)
|
|
252
|
MANPUR
|
MP-40-001-067-004/439
(HIRAULI)
|
1740001067NRG25020520240014312
|
03/05/2024
|
Devan singh
|
1740001067WL002084
|
Devan singh
|
00415
|
SBIN0005495
|
1840
|
1840
|
Processed
|
10/05/2024
|
|
743129777
|
|
Devansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
MANPUR
|
MP-40-001-067-004/446
(HIRAULI)
|
1740001067NRG25020520240014313
|
03/05/2024
|
Ramesh Singh
|
1740001067WL002084
|
Ramesh Singh
|
00415
|
SBIN0005495
|
2070
|
2070
|
Processed
|
10/05/2024
|
|
743129777
|
|
RameshSingh
|
STATE BANK OF INDIA(508548)
|
|
254
|
MANPUR
|
MP-40-001-067-004/483
(HIRAULI)
|
1740001067NRG25020520240014314
|
03/05/2024
|
Jaypal Singh
|
1740001067WL002084
|
Jaypal Singh
|
00415
|
SBIN0005495
|
2070
|
2070
|
Processed
|
10/05/2024
|
|
743129777
|
|
JaypalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
MANPUR
|
MP-40-001-067-004/483
(HIRAULI)
|
1740001067NRG25020520240014315
|
03/05/2024
|
Seemabai Gond
|
1740001067WL002084
|
Seemabai Gond
|
00415
|
SBIN0005495
|
1840
|
1840
|
Processed
|
10/05/2024
|
|
743129777
|
|
SeemabaiGond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
531649
|
531649
|
|
|
|
|
|
|
|
|
256
|
MANPUR
|
MP-40-001-042-002/448
(TALA)
|
1740001042NRG25030520240014659
|
03/05/2024
|
kavita baiga
|
1740001042WL002127
|
kavita baiga
|
00415
|
SBIN0005512
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
743129777
|
|
kavitabaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
257
|
MANPUR
|
MP-40-001-060-001/58-B
(DODKA)
|
1740001060NRG25030520240014344
|
03/05/2024
|
Sangeeta Baiga
|
1740001060WL002091
|
Sangeeta Baiga
|
00468
|
UBIN0536431
|
2873
|
2873
|
Processed
|
10/05/2024
|
|
743129777
|
|
SangeetaBaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
258
|
MANPUR
|
MP-40-001-001-003/1108
(TIKURI)
|
1740001001NRG25030520240014467
|
03/05/2024
|
Murali Kol
|
1740001001WL002105
|
Murali Kol
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
743129777
|
|
MuraliKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
259
|
MANPUR
|
MP-40-001-044-002/15
(NAUGAWAN)
|
1740001088NRG25030520240014698
|
03/05/2024
|
Rajmani kewat
|
1740001088WL002133
|
Rajmani kewat
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
10/05/2024
|
|
743129777
|
|
Rajmanikewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
MANPUR
|
MP-40-001-044-002/15
(NAUGAWAN)
|
1740001088NRG25030520240014699
|
03/05/2024
|
Rajmani kewat
|
1740001088WL002133
|
Rajmani kewat
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
10/05/2024
|
|
743129777
|
|
Rajmanikewat
|
STATE BANK OF INDIA(508548)
|
|
261
|
MANPUR
|
MP-40-001-044-002/33
(NAUGAWAN)
|
1740001088NRG25030520240014709
|
03/05/2024
|
santoshi kewat
|
1740001088WL002134
|
santoshi kewat
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
10/05/2024
|
|
743129777
|
|
santoshikewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
MANPUR
|
MP-40-001-044-002/37
(NAUGAWAN)
|
1740001088NRG25030520240014701
|
03/05/2024
|
bimala bai kewat
|
1740001088WL002133
|
bimala bai kewat
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
10/05/2024
|
|
743129777
|
|
bimalabaikewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
MANPUR
|
MP-40-001-044-002/37
(NAUGAWAN)
|
1740001088NRG25030520240014700
|
03/05/2024
|
bimala bai kewat
|
1740001088WL002133
|
bimala bai kewat
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
10/05/2024
|
|
743129777
|
|
bimalabaikewat
|
STATE BANK OF INDIA(508548)
|
|
264
|
MANPUR
|
MP-40-001-060-001/15-B
(DODKA)
|
1740001060NRG25030520240014351
|
03/05/2024
|
Anjali Baiga
|
1740001060WL002092
|
Anjali Baiga
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
743129777
|
|
AnjaliBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
265
|
MANPUR
|
MP-40-001-027-004/55
(PANPATHA)
|
1740001027NRG25030520240014384
|
03/05/2024
|
VIDYA BAI
|
1740001027WL002097
|
VIDYA BAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
743129777
|
|
VIDYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MANPUR
|
MP-40-001-027-004/66-A
(PANPATHA)
|
1740001027NRG25030520240014385
|
03/05/2024
|
SANTOSH JAYSAWAL
|
1740001027WL002097
|
SANTOSH JAYSAWAL
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
10/05/2024
|
|
743129777
|
|
SANTOSHJAYSAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
267
|
MANPUR
|
MP-40-001-001-001/351
(TIKURI)
|
1740001001NRG25030520240014462
|
03/05/2024
|
SONELAL KOL
|
1740001001WL002105
|
SONELAL KOL
|
00697
|
BKID0MG1533
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
743129777
|
|
SONELALKOL
|
STATE BANK OF INDIA(508548)
|
|
268
|
MANPUR
|
MP-40-001-001-001/351
(TIKURI)
|
1740001001NRG25030520240014463
|
03/05/2024
|
UMA BAI
|
1740001001WL002105
|
UMA BAI
|
00697
|
BKID0MG1533
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
743129777
|
|
UMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
MANPUR
|
MP-40-001-001-003/503
(TIKURI)
|
1740001001NRG25030520240014470
|
03/05/2024
|
kamlesh
|
1740001001WL002105
|
kamlesh
|
00697
|
BKID0MG1533
|
442
|
442
|
Processed
|
10/05/2024
|
|
743129777
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
MANPUR
|
MP-40-001-027-004/41
(PANPATHA)
|
1740001027NRG25030520240014378
|
03/05/2024
|
ASHOK SINGH
|
1740001027WL002097
|
ASHOK SINGH
|
00697
|
BKID0MG1533
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
743129777
|
|
ASHOKSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
271
|
MANPUR
|
MP-40-001-027-004/44-A
(PANPATHA)
|
1740001027NRG25030520240014381
|
03/05/2024
|
AMARNATH
|
1740001027WL002097
|
AMARNATH
|
00697
|
BKID0MG1533
|
600
|
600
|
Processed
|
10/05/2024
|
|
743129777
|
|
AMARNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
MANPUR
|
MP-40-001-027-004/68
(PANPATHA)
|
1740001027NRG25030520240014386
|
03/05/2024
|
Duasiya Bai
|
1740001027WL002097
|
Duasiya Bai
|
00697
|
BKID0MG1533
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
743129777
|
|
DuasiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5252
|
5252
|
|
|
|
|
|
|
|
|
273
|
MANPUR
|
MP-40-001-001-003/1100
(TIKURI)
|
1740001001NRG25030520240014465
|
03/05/2024
|
Bhaskar
|
1740001001WL002105
|
Bhaskar
|
00697
|
BKID0MG1534
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
743129777
|
|
Bhaskar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
MANPUR
|
MP-40-001-001-003/1101
(TIKURI)
|
1740001001NRG25030520240014466
|
03/05/2024
|
Kunvar
|
1740001001WL002105
|
Kunvar
|
00697
|
BKID0MG1534
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
743129777
|
|
Kunvar
|
IDFC BANK LIMITED(608117)
|
|
275
|
MANPUR
|
MP-40-001-001-003/242
(TIKURI)
|
1740001001NRG25030520240014468
|
03/05/2024
|
PRATAPI
|
1740001001WL002105
|
PRATAPI
|
00697
|
BKID0MG1534
|
221
|
221
|
Processed
|
10/05/2024
|
|
743129777
|
|
PRATAPI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
MANPUR
|
MP-40-001-001-003/248
(TIKURI)
|
1740001001NRG25030520240014469
|
03/05/2024
|
anand ram soni
|
1740001001WL002105
|
anand ram soni
|
00697
|
BKID0MG1534
|
442
|
442
|
Processed
|
10/05/2024
|
|
743129777
|
|
anandramsoni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
277
|
MANPUR
|
MP-40-001-060-001/105
(DODKA)
|
1740001060NRG25030520240014347
|
03/05/2024
|
MUNNA BAIGA
|
1740001060WL002092
|
MUNNA BAIGA
|
00697
|
BKID0MG1537
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
743129777
|
|
MUNNABAIGA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
278
|
MANPUR
|
MP-40-001-060-001/471-D
(DODKA)
|
1740001060NRG25030520240014369
|
03/05/2024
|
Raju Baiga
|
1740001060WL002095
|
Raju Baiga
|
00697
|
BKID0MG1537
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
743129777
|
|
RajuBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
279
|
MANPUR
|
MP-40-001-079-002/786
(BADWAR)
|
1740001079NRG25030520240014319
|
03/05/2024
|
Maiku Baiga
|
1740001079WL002086
|
Maiku Baiga
|
00697
|
BKID0MG1541
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
743129777
|
|
MaikuBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MANPUR
|
MP-40-001-079-002/786
(BADWAR)
|
1740001079NRG25030520240014320
|
03/05/2024
|
Sunita Baiga
|
1740001079WL002086
|
Sunita Baiga
|
00697
|
BKID0MG1541
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
743129777
|
|
SunitaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
MANPUR
|
MP-40-001-079-002/799
(BADWAR)
|
1740001079NRG25030520240014321
|
03/05/2024
|
Patiya Bai Baiga
|
1740001079WL002086
|
Patiya Bai Baiga
|
00697
|
BKID0MG1541
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
743129777
|
|
PatiyaBaiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
MANPUR
|
MP-40-001-079-002/858
(BADWAR)
|
1740001079NRG25030520240014322
|
03/05/2024
|
Seema Baiga
|
1740001079WL002086
|
Seema Baiga
|
00697
|
BKID0MG1541
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
743129777
|
|
SeemaBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
MANPUR
|
MP-40-001-079-002/862
(BADWAR)
|
1740001079NRG25030520240014323
|
03/05/2024
|
Barelal Baiga
|
1740001079WL002086
|
Barelal Baiga
|
00697
|
BKID0MG1541
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
743129777
|
|
BarelalBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
MANPUR
|
MP-40-001-079-003/860
(BADWAR)
|
1740001079NRG25030520240014324
|
03/05/2024
|
Mandhari Baiga
|
1740001079WL002086
|
Mandhari Baiga
|
00697
|
BKID0MG1541
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
743129777
|
|
MandhariBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
285
|
MANPUR
|
MP-40-001-027-004/53-B
(PANPATHA)
|
1740001027NRG25030520240014383
|
03/05/2024
|
RAJKALI JAISWAL
|
1740001027WL002097
|
RAJKALI JAISWAL
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
10/05/2024
|
|
743129777
|
|
RAJKALIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
MANPUR
|
MP-40-001-060-001/213-A
(DODKA)
|
1740001060NRG25030520240014367
|
03/05/2024
|
Birahiha Baiga
|
1740001060WL002095
|
Birahiha Baiga
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
743129777
|
|
BirahihaBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3694
|
3694
|
|
|
|
|
|
|
|
|
287
|
MANPUR
|
MP-40-001-042-002/485
(TALA)
|
1740001042NRG25030520240014673
|
03/05/2024
|
Arjun Prasad Baiga
|
1740001042WL002129
|
Arjun Prasad Baiga
|
450001
|
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
743129777
|
|
ArjunPrasadBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
627105
|
627105
|
|
|
|
|
|
|
|