|
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-40-001-021-003/1705
(BARCHHAD)
|
1740001021NRG24230220240357393
|
24/02/2024
|
Sarswati Kumhar
|
1740001021WL017647
|
Sarswati Kumhar
|
00045
|
BARB0INDKAT
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
302337749
|
|
SarswatiKumhar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
MP-40-001-027-004/65-A
(PANPATHA)
|
1740001027NRG24240220240357639
|
24/02/2024
|
Pushpa Devi Jaiswal
|
1740001027WL017656
|
Pushpa Devi Jaiswal
|
00078
|
CNRB0003727
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337749
|
|
PushpaDeviJaiswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
MP-40-001-002-002/267
(INDWAR)
|
1740001002NRG24240220240357613
|
24/02/2024
|
RAJU
|
1740001002WL017655
|
RAJU
|
00089
|
CBIN0282178
|
1696
|
1696
|
Processed
|
12/04/2024
|
|
302337749
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANPUR
|
MP-40-001-002-002/757
(INDWAR)
|
1740001002NRG24240220240357615
|
24/02/2024
|
meena
|
1740001002WL017655
|
meena
|
00089
|
CBIN0282178
|
2544
|
2544
|
Processed
|
12/04/2024
|
|
302337749
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANPUR
|
MP-40-001-002-002/757
(INDWAR)
|
1740001002NRG24240220240357614
|
24/02/2024
|
Munna
|
1740001002WL017655
|
Munna
|
00089
|
CBIN0282178
|
2544
|
2544
|
Processed
|
12/04/2024
|
|
302337749
|
|
Munna
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANPUR
|
MP-40-001-010-003/724
(DONGARITOLA)
|
1740001010NRG24240220240357879
|
24/02/2024
|
kamlesh
|
1740001010WL017671
|
kamlesh
|
00089
|
CBIN0282178
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
302337749
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANPUR
|
MP-40-001-021-003/100
(BARCHHAD)
|
1740001021NRG24230220240357207
|
24/02/2024
|
GHAMMA
|
1740001021WL017643
|
GHAMMA
|
00089
|
CBIN0282178
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302337749
|
|
GHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANPUR
|
MP-40-001-021-003/1059
(BARCHHAD)
|
1740001021NRG24230220240357383
|
24/02/2024
|
Pyari bi
|
1740001021WL017647
|
Pyari bi
|
00089
|
CBIN0282178
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
302337749
|
|
Pyaribi
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANPUR
|
MP-40-001-021-003/107-A
(BARCHHAD)
|
1740001021NRG24230220240357208
|
24/02/2024
|
Guddi Bai
|
1740001021WL017643
|
Guddi Bai
|
00089
|
CBIN0282178
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302337749
|
|
GuddiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANPUR
|
MP-40-001-021-003/1147
(BARCHHAD)
|
1740001021NRG24230220240357210
|
24/02/2024
|
Kalli Bai
|
1740001021WL017643
|
Kalli Bai
|
00089
|
CBIN0282178
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302337749
|
|
KalliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANPUR
|
MP-40-001-021-003/118
(BARCHHAD)
|
1740001021NRG24230220240357211
|
24/02/2024
|
Pudji
|
1740001021WL017643
|
Pudji
|
00089
|
CBIN0282178
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302337749
|
|
Pudji
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANPUR
|
MP-40-001-021-003/1200
(BARCHHAD)
|
1740001021NRG24230220240357213
|
24/02/2024
|
Urmila
|
1740001021WL017643
|
Urmila
|
00089
|
CBIN0282178
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302337749
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MANPUR
|
MP-40-001-021-003/267
(BARCHHAD)
|
1740001021NRG24230220240357226
|
24/02/2024
|
lalita
|
1740001021WL017643
|
lalita
|
00089
|
CBIN0282178
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
302337749
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
MANPUR
|
MP-40-001-021-003/297
(BARCHHAD)
|
1740001021NRG24230220240357229
|
24/02/2024
|
Radha
|
1740001021WL017643
|
Radha
|
00089
|
CBIN0282178
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302337749
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANPUR
|
MP-40-001-021-003/350
(BARCHHAD)
|
1740001021NRG24230220240357231
|
24/02/2024
|
shanti
|
1740001021WL017643
|
shanti
|
00089
|
CBIN0282178
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
302337749
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
MANPUR
|
MP-40-001-021-003/383
(BARCHHAD)
|
1740001021NRG24230220240357162
|
24/02/2024
|
santoshi
|
1740001021WL017640
|
santoshi
|
00089
|
CBIN0282178
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
302337749
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANPUR
|
MP-40-001-021-003/413
(BARCHHAD)
|
1740001021NRG24230220240357236
|
24/02/2024
|
ananda
|
1740001021WL017643
|
ananda
|
00089
|
CBIN0282178
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302337749
|
|
ananda
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
MANPUR
|
MP-40-001-021-003/486
(BARCHHAD)
|
1740001021NRG24230220240357237
|
24/02/2024
|
Shankhi
|
1740001021WL017643
|
Shankhi
|
00089
|
CBIN0282178
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302337749
|
|
Shankhi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANPUR
|
MP-40-001-021-003/488
(BARCHHAD)
|
1740001021NRG24230220240357238
|
24/02/2024
|
mamta
|
1740001021WL017643
|
mamta
|
00089
|
CBIN0282178
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302337749
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANPUR
|
MP-40-001-021-003/551
(BARCHHAD)
|
1740001021NRG24230220240357163
|
24/02/2024
|
charki bai
|
1740001021WL017640
|
charki bai
|
00089
|
CBIN0282178
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
302337749
|
|
charkibai
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANPUR
|
MP-40-001-021-003/760
(BARCHHAD)
|
1740001021NRG24230220240357240
|
24/02/2024
|
KALABY
|
1740001021WL017643
|
KALABY
|
00089
|
CBIN0282178
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
302337749
|
|
KALABY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
MANPUR
|
MP-40-001-039-001/230-A
(BAMHANGAWAN)
|
1740001039NRG24240220240357883
|
24/02/2024
|
Priyanka Barman
|
1740001039WL017672
|
Priyanka Barman
|
00089
|
CBIN0282178
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302337749
|
|
PriyankaBarman
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANPUR
|
MP-40-001-039-001/230-A
(BAMHANGAWAN)
|
1740001039NRG24240220240357882
|
24/02/2024
|
Priyanka Barman
|
1740001039WL017672
|
Priyanka Barman
|
00089
|
CBIN0282178
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302337749
|
|
PriyankaBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MANPUR
|
MP-40-001-039-001/257-A
(BAMHANGAWAN)
|
1740001039NRG24240220240357886
|
24/02/2024
|
Rmakant Yadav
|
1740001039WL017672
|
Rmakant Yadav
|
00089
|
CBIN0282178
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302337749
|
|
RmakantYadav
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANPUR
|
MP-40-001-072-001/1112
(KUSAMAHA)
|
1740001087NRG24240220240357575
|
24/02/2024
|
gudhiya
|
1740001087WL017652
|
gudhiya
|
00089
|
CBIN0282178
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302337749
|
|
gudhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MANPUR
|
MP-40-001-072-001/1112
(KUSAMAHA)
|
1740001087NRG24240220240357576
|
24/02/2024
|
nidhi
|
1740001087WL017652
|
nidhi
|
00089
|
CBIN0282178
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302337749
|
|
nidhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37549
|
37549
|
|
|
|
|
|
|
|
|
27
|
MANPUR
|
MP-40-001-021-003/1242
(BARCHHAD)
|
1740001021NRG24230220240357214
|
24/02/2024
|
Komal
|
1740001021WL017643
|
Komal
|
00089
|
CBIN0282602
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302337749
|
|
Komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANPUR
|
MP-40-001-021-003/1518
(BARCHHAD)
|
1740001021NRG24230220240357217
|
24/02/2024
|
Rampratap
|
1740001021WL017643
|
Rampratap
|
00089
|
CBIN0282602
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302337749
|
|
Rampratap
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MANPUR
|
MP-40-001-021-003/1666
(BARCHHAD)
|
1740001021NRG24230220240357225
|
24/02/2024
|
brajesh
|
1740001021WL017643
|
brajesh
|
00089
|
CBIN0282602
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302337749
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANPUR
|
MP-40-001-021-003/1666
(BARCHHAD)
|
1740001021NRG24230220240357224
|
24/02/2024
|
rajesh
|
1740001021WL017643
|
rajesh
|
00089
|
CBIN0282602
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302337749
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANPUR
|
MP-40-001-021-003/1709
(BARCHHAD)
|
1740001021NRG24230220240357160
|
24/02/2024
|
Shankhi Bai Chaudhari
|
1740001021WL017640
|
Shankhi Bai Chaudhari
|
00089
|
CBIN0282602
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
302337749
|
|
ShankhiBaiChaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MANPUR
|
MP-40-001-021-003/885-A
(BARCHHAD)
|
1740001021NRG24230220240357166
|
24/02/2024
|
Hariom
|
1740001021WL017640
|
Hariom
|
00089
|
CBIN0282602
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
302337749
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANPUR
|
MP-40-001-021-003/885-A
(BARCHHAD)
|
1740001021NRG24230220240357165
|
24/02/2024
|
Hariom
|
1740001021WL017640
|
Hariom
|
00089
|
CBIN0282602
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
302337749
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANPUR
|
MP-40-001-024-002/636
(SUKHDAS)
|
1740001024NRG24240220240358033
|
24/02/2024
|
DUKHLAL
|
1740001024WL017675
|
DUKHLAL
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337749
|
|
DUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANPUR
|
MP-40-001-027-004/65
(PANPATHA)
|
1740001027NRG24240220240357638
|
24/02/2024
|
MANIRAM
|
1740001027WL017656
|
MANIRAM
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
13/04/2024
|
|
302337749
|
|
MANIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12948
|
12948
|
|
|
|
|
|
|
|
|
36
|
MANPUR
|
MP-40-001-042-002/245-A
(TALA)
|
1740001042NRG24240220240357857
|
24/02/2024
|
Bajesh Baiga
|
1740001042WL017668
|
Bajesh Baiga
|
00165
|
IBKL0001566
|
612
|
612
|
Processed
|
12/04/2024
|
|
302337749
|
|
BajeshBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
37
|
MANPUR
|
MP-40-001-021-003/1059
(BARCHHAD)
|
1740001021NRG24230220240357384
|
24/02/2024
|
Manoj Kumar Sahu
|
1740001021WL017647
|
Manoj Kumar Sahu
|
00354
|
PUNB0139100
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
302337749
|
|
ManojKumarSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANPUR
|
MP-40-001-021-003/1664
(BARCHHAD)
|
1740001021NRG24230220240357223
|
24/02/2024
|
Rakesh
|
1740001021WL017643
|
Rakesh
|
00354
|
PUNB0139100
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302337749
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANPUR
|
MP-40-001-021-003/1668
(BARCHHAD)
|
1740001021NRG24230220240357156
|
24/02/2024
|
Siyaram
|
1740001021WL017640
|
Siyaram
|
00354
|
PUNB0139100
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
302337749
|
|
Siyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANPUR
|
MP-40-001-021-003/1671
(BARCHHAD)
|
1740001021NRG24230220240357388
|
24/02/2024
|
Pinki Vishwakarma
|
1740001021WL017647
|
Pinki Vishwakarma
|
00354
|
PUNB0139100
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
302337749
|
|
PinkiVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANPUR
|
MP-40-001-021-003/1699
(BARCHHAD)
|
1740001021NRG24230220240357157
|
24/02/2024
|
Bhola Prasad Gupta
|
1740001021WL017640
|
Bhola Prasad Gupta
|
00354
|
PUNB0139100
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
302337749
|
|
BholaPrasadGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANPUR
|
MP-40-001-021-003/957
(BARCHHAD)
|
1740001021NRG24230220240357167
|
24/02/2024
|
bhulan
|
1740001021WL017640
|
bhulan
|
00354
|
PUNB0139100
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
302337749
|
|
bhulan
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANPUR
|
MP-40-001-021-003/957
(BARCHHAD)
|
1740001021NRG24230220240357168
|
24/02/2024
|
Dani
|
1740001021WL017640
|
Dani
|
00354
|
PUNB0139100
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
302337749
|
|
Dani
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANPUR
|
MP-40-001-024-002/1165
(SUKHDAS)
|
1740001024NRG24240220240358013
|
24/02/2024
|
SHYAM BAI SINGH
|
1740001024WL017675
|
SHYAM BAI SINGH
|
00354
|
PUNB0139100
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
302337749
|
|
SHYAMBAISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANPUR
|
MP-40-001-024-002/179
(SUKHDAS)
|
1740001024NRG24240220240358017
|
24/02/2024
|
Dinesh Singh
|
1740001024WL017675
|
Dinesh Singh
|
00354
|
PUNB0139100
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
302337749
|
|
DineshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MANPUR
|
MP-40-001-024-002/691-A
(SUKHDAS)
|
1740001024NRG24240220240358034
|
24/02/2024
|
Arun Singh
|
1740001024WL017675
|
Arun Singh
|
00354
|
PUNB0139100
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
302337749
|
|
ArunSingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANPUR
|
MP-40-001-071-001/21
(PALJHA)
|
1740001071NRG24240220240357584
|
24/02/2024
|
SATYAMVISHWAKARMA
|
1740001071WL017654
|
SATYAMVISHWAKARMA
|
00354
|
PUNB0139100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302337749
|
|
SATYAMVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23277
|
23277
|
|
|
|
|
|
|
|
|
48
|
MANPUR
|
MP-40-001-060-001/198-A
(DODKA)
|
1740001060NRG24240220240357849
|
24/02/2024
|
Sukhsen Baiga
|
1740001060WL017667
|
Sukhsen Baiga
|
00354
|
PUNB0642300
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302337749
|
|
SukhsenBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MANPUR
|
MP-40-001-060-001/35-A
(DODKA)
|
1740001060NRG24240220240357851
|
24/02/2024
|
Dhannu Baiga
|
1740001060WL017667
|
Dhannu Baiga
|
00354
|
PUNB0642300
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302337749
|
|
DhannuBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MANPUR
|
MP-40-001-060-001/724
(DODKA)
|
1740001060NRG24240220240357852
|
24/02/2024
|
Tannu Baiga
|
1740001060WL017667
|
Tannu Baiga
|
00354
|
PUNB0642300
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302337749
|
|
TannuBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
51
|
MANPUR
|
MP-40-001-010-002/81
(DONGARITOLA)
|
1740001010NRG24240220240357876
|
24/02/2024
|
pooran
|
1740001010WL017671
|
pooran
|
00415
|
SBIN0003710
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
302337749
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANPUR
|
MP-40-001-010-002/9
(DONGARITOLA)
|
1740001010NRG24240220240357877
|
24/02/2024
|
ranchi bai
|
1740001010WL017671
|
ranchi bai
|
00415
|
SBIN0003710
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
302337749
|
|
ranchibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANPUR
|
MP-40-001-021-003/1098
(BARCHHAD)
|
1740001021NRG24230220240357209
|
24/02/2024
|
Rajkumari
|
1740001021WL017643
|
Rajkumari
|
00415
|
SBIN0003710
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302337749
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANPUR
|
MP-40-001-021-003/1180
(BARCHHAD)
|
1740001021NRG24230220240357212
|
24/02/2024
|
Seema Yadav
|
1740001021WL017643
|
Seema Yadav
|
00415
|
SBIN0003710
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302337749
|
|
SeemaYadav
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANPUR
|
MP-40-001-021-003/1660
(BARCHHAD)
|
1740001021NRG24230220240357221
|
24/02/2024
|
sanju bai
|
1740001021WL017643
|
sanju bai
|
00415
|
SBIN0003710
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302337749
|
|
sanjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANPUR
|
MP-40-001-021-003/1694
(BARCHHAD)
|
1740001021NRG24230220240357391
|
24/02/2024
|
Shri Bai
|
1740001021WL017647
|
Shri Bai
|
00415
|
SBIN0003710
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
302337749
|
|
ShriBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
MANPUR
|
MP-40-001-021-003/1705
(BARCHHAD)
|
1740001021NRG24230220240357392
|
24/02/2024
|
Sharda Prajapati
|
1740001021WL017647
|
Sharda Prajapati
|
00415
|
SBIN0003710
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
302337749
|
|
ShardaPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MANPUR
|
MP-40-001-021-003/270
(BARCHHAD)
|
1740001021NRG24230220240357228
|
24/02/2024
|
durgi
|
1740001021WL017643
|
durgi
|
00415
|
SBIN0003710
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302337749
|
|
durgi
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANPUR
|
MP-40-001-021-003/383
(BARCHHAD)
|
1740001021NRG24230220240357161
|
24/02/2024
|
mangal
|
1740001021WL017640
|
mangal
|
00415
|
SBIN0003710
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
302337749
|
|
mangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
MANPUR
|
MP-40-001-021-003/392
(BARCHHAD)
|
1740001021NRG24230220240357234
|
24/02/2024
|
Pushpa Chaudhari
|
1740001021WL017643
|
Pushpa Chaudhari
|
00415
|
SBIN0003710
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302337749
|
|
PushpaChaudhari
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANPUR
|
MP-40-001-021-003/492
(BARCHHAD)
|
1740001021NRG24230220240357239
|
24/02/2024
|
Bharti
|
1740001021WL017643
|
Bharti
|
00415
|
SBIN0003710
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302337749
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANPUR
|
MP-40-001-021-003/551
(BARCHHAD)
|
1740001021NRG24230220240357164
|
24/02/2024
|
Mansukh
|
1740001021WL017640
|
Mansukh
|
00415
|
SBIN0003710
|
400
|
400
|
Processed
|
12/04/2024
|
|
302337749
|
|
Mansukh
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANPUR
|
MP-40-001-021-003/773
(BARCHHAD)
|
1740001021NRG24230220240357241
|
24/02/2024
|
Bhuree biy
|
1740001021WL017643
|
Bhuree biy
|
00415
|
SBIN0003710
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302337749
|
|
Bhureebiy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MANPUR
|
MP-40-001-021-003/839
(BARCHHAD)
|
1740001021NRG24230220240357399
|
24/02/2024
|
Saneep barman
|
1740001021WL017647
|
Saneep barman
|
00415
|
SBIN0003710
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
302337749
|
|
Saneepbarman
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MANPUR
|
MP-40-001-021-003/839
(BARCHHAD)
|
1740001021NRG24230220240357398
|
24/02/2024
|
Saneep barman
|
1740001021WL017647
|
Saneep barman
|
00415
|
SBIN0003710
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
302337749
|
|
Saneepbarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANPUR
|
MP-40-001-022-002/432
(BACHAHA)
|
1740001022NRG24240220240357400
|
24/02/2024
|
raj bhan
|
1740001022WL017648
|
raj bhan
|
00415
|
SBIN0003710
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
302337749
|
|
rajbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
MANPUR
|
MP-40-001-022-002/555
(BACHAHA)
|
1740001022NRG24240220240357402
|
24/02/2024
|
julfkar
|
1740001022WL017649
|
julfkar
|
00415
|
SBIN0003710
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
302337749
|
|
julfkar
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANPUR
|
MP-40-001-022-002/555
(BACHAHA)
|
1740001022NRG24240220240357403
|
24/02/2024
|
sayra bano
|
1740001022WL017649
|
sayra bano
|
00415
|
SBIN0003710
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
302337749
|
|
sayrabano
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
MANPUR
|
MP-40-001-024-002/1172-A
(SUKHDAS)
|
1740001024NRG24240220240358014
|
24/02/2024
|
RAM RATAN SINGH GOND
|
1740001024WL017675
|
RAM RATAN SINGH GOND
|
00415
|
SBIN0003710
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
302337749
|
|
RAMRATANSINGHGOND
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MANPUR
|
MP-40-001-024-002/142
(SUKHDAS)
|
1740001024NRG24240220240358015
|
24/02/2024
|
KAIYA
|
1740001024WL017675
|
KAIYA
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
12/04/2024
|
|
302337749
|
|
KAIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANPUR
|
MP-40-001-024-002/179
(SUKHDAS)
|
1740001024NRG24240220240358016
|
24/02/2024
|
Babu singh
|
1740001024WL017675
|
Babu singh
|
00415
|
SBIN0003710
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
302337749
|
|
Babusingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANPUR
|
MP-40-001-024-002/228
(SUKHDAS)
|
1740001024NRG24240220240358020
|
24/02/2024
|
jalebiya
|
1740001024WL017675
|
jalebiya
|
00415
|
SBIN0003710
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
302337749
|
|
jalebiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
MANPUR
|
MP-40-001-024-002/234-A
(SUKHDAS)
|
1740001024NRG24240220240358023
|
24/02/2024
|
DEEPA
|
1740001024WL017675
|
DEEPA
|
00415
|
SBIN0003710
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
302337749
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
74
|
MANPUR
|
MP-40-001-024-002/242
(SUKHDAS)
|
1740001024NRG24240220240358026
|
24/02/2024
|
CHHANGA
|
1740001024WL017675
|
CHHANGA
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337749
|
|
CHHANGA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANPUR
|
MP-40-001-024-002/242
(SUKHDAS)
|
1740001024NRG24240220240358027
|
24/02/2024
|
GULLI BAI
|
1740001024WL017675
|
GULLI BAI
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337749
|
|
GULLIBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANPUR
|
MP-40-001-024-002/756
(SUKHDAS)
|
1740001024NRG24240220240358035
|
24/02/2024
|
MANSUKHLAL
|
1740001024WL017675
|
MANSUKHLAL
|
00415
|
SBIN0003710
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
302337749
|
|
MANSUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANPUR
|
MP-40-001-024-002/756
(SUKHDAS)
|
1740001024NRG24240220240358036
|
24/02/2024
|
sukkhi
|
1740001024WL017675
|
sukkhi
|
00415
|
SBIN0003710
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
302337749
|
|
sukkhi
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANPUR
|
MP-40-001-024-002/89
(SUKHDAS)
|
1740001024NRG24240220240358044
|
24/02/2024
|
rakesh
|
1740001024WL017675
|
rakesh
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337749
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANPUR
|
MP-40-001-024-002/928
(SUKHDAS)
|
1740001024NRG24240220240358046
|
24/02/2024
|
SURENDRA
|
1740001024WL017675
|
SURENDRA
|
00415
|
SBIN0003710
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
302337749
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANPUR
|
MP-40-001-024-002/928
(SUKHDAS)
|
1740001024NRG24240220240358045
|
24/02/2024
|
SURENDRA
|
1740001024WL017675
|
SURENDRA
|
00415
|
SBIN0003710
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
302337749
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANPUR
|
MP-40-001-027-002/317
(PANPATHA)
|
1740001027NRG24240220240357616
|
24/02/2024
|
durghatiya
|
1740001027WL017656
|
durghatiya
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337749
|
|
durghatiya
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANPUR
|
MP-40-001-027-004/37
(PANPATHA)
|
1740001027NRG24240220240357625
|
24/02/2024
|
phool bai
|
1740001027WL017656
|
phool bai
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
12/04/2024
|
|
302337749
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANPUR
|
MP-40-001-027-004/47-A
(PANPATHA)
|
1740001027NRG24240220240357630
|
24/02/2024
|
MANSHI
|
1740001027WL017656
|
MANSHI
|
00415
|
SBIN0003710
|
800
|
800
|
Rejected
|
12/04/2024
|
|
302337749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
MANPUR
|
MP-40-001-027-004/53-A
(PANPATHA)
|
1740001027NRG24240220240357632
|
24/02/2024
|
vijay jaiswal
|
1740001027WL017656
|
vijay jaiswal
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337749
|
|
vijayjaiswal
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANPUR
|
MP-40-001-071-001/21
(PALJHA)
|
1740001071NRG24240220240357583
|
24/02/2024
|
panbai
|
1740001071WL017654
|
panbai
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302337749
|
|
panbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
MANPUR
|
MP-40-001-071-001/24
(PALJHA)
|
1740001071NRG24240220240357585
|
24/02/2024
|
Akhilesh Barman
|
1740001071WL017654
|
Akhilesh Barman
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302337749
|
|
AkhileshBarman
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANPUR
|
MP-40-001-071-001/36
(PALJHA)
|
1740001071NRG24240220240357586
|
24/02/2024
|
SAMAY LAL
|
1740001071WL017654
|
SAMAY LAL
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302337749
|
|
SAMAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MANPUR
|
MP-40-001-071-001/429
(PALJHA)
|
1740001071NRG24240220240357590
|
24/02/2024
|
phoolbai
|
1740001071WL017654
|
phoolbai
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302337749
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANPUR
|
MP-40-001-071-001/45
(PALJHA)
|
1740001071NRG24240220240357591
|
24/02/2024
|
PHERAN
|
1740001071WL017654
|
PHERAN
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302337749
|
|
PHERAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
90
|
MANPUR
|
MP-40-001-071-001/45
(PALJHA)
|
1740001071NRG24240220240357592
|
24/02/2024
|
pheran barman
|
1740001071WL017654
|
pheran barman
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302337749
|
|
pheranbarman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
MANPUR
|
MP-40-001-071-001/497
(PALJHA)
|
1740001071NRG24240220240357594
|
24/02/2024
|
Parvati dishes karma
|
1740001071WL017654
|
Parvati dishes karma
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302337749
|
|
Parvatidisheskarma
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANPUR
|
MP-40-001-071-001/54
(PALJHA)
|
1740001071NRG24240220240357595
|
24/02/2024
|
manoj
|
1740001071WL017654
|
manoj
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302337749
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANPUR
|
MP-40-001-071-001/54
(PALJHA)
|
1740001071NRG24240220240357596
|
24/02/2024
|
sushila barman
|
1740001071WL017654
|
sushila barman
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302337749
|
|
sushilabarman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
MANPUR
|
MP-40-001-071-001/548
(PALJHA)
|
1740001071NRG24240220240357597
|
24/02/2024
|
kamlesh prasad
|
1740001071WL017654
|
kamlesh prasad
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302337749
|
|
kamleshprasad
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANPUR
|
MP-40-001-071-002/211
(PALJHA)
|
1740001071NRG24240220240357598
|
24/02/2024
|
nandilal
|
1740001071WL017654
|
nandilal
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302337749
|
|
nandilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
MANPUR
|
MP-40-001-071-002/214
(PALJHA)
|
1740001071NRG24240220240357599
|
24/02/2024
|
JAMUNA prasad vishwakarma
|
1740001071WL017654
|
JAMUNA prasad vishwakarma
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302337749
|
|
JAMUNAprasadvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANPUR
|
MP-40-001-071-002/217
(PALJHA)
|
1740001071NRG24240220240357600
|
24/02/2024
|
bimla bai
|
1740001071WL017654
|
bimla bai
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302337749
|
|
bimlabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANPUR
|
MP-40-001-071-002/258
(PALJHA)
|
1740001071NRG24240220240357604
|
24/02/2024
|
JAGESWAR JAISWAL
|
1740001071WL017654
|
JAGESWAR JAISWAL
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302337749
|
|
JAGESWARJAISWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
MANPUR
|
MP-40-001-071-002/357
(PALJHA)
|
1740001071NRG24240220240357607
|
24/02/2024
|
RAM DEV
|
1740001071WL017654
|
RAM DEV
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302337749
|
|
RAMDEV
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
100
|
MANPUR
|
MP-40-001-071-002/363
(PALJHA)
|
1740001071NRG24240220240357608
|
24/02/2024
|
rakesh
|
1740001071WL017654
|
rakesh
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302337749
|
|
rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
MANPUR
|
MP-40-001-071-002/371
(PALJHA)
|
1740001071NRG24240220240357609
|
24/02/2024
|
Shripal Napit
|
1740001071WL017654
|
Shripal Napit
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302337749
|
|
ShripalNapit
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
102
|
MANPUR
|
MP-40-001-071-002/372
(PALJHA)
|
1740001071NRG24240220240357610
|
24/02/2024
|
rakesh kumar napit
|
1740001071WL017654
|
rakesh kumar napit
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302337749
|
|
rakeshkumarnapit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88798
|
88798
|
|
|
|
|
|
|
|
|
103
|
MANPUR
|
MP-40-001-021-003/1661
(BARCHHAD)
|
1740001021NRG24230220240357222
|
24/02/2024
|
parvati
|
1740001021WL017643
|
parvati
|
00415
|
SBIN0005495
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302337749
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANPUR
|
MP-40-001-024-002/1165
(SUKHDAS)
|
1740001024NRG24240220240358012
|
24/02/2024
|
PRATAP SINGH
|
1740001024WL017675
|
PRATAP SINGH
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
302337749
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANPUR
|
MP-40-001-024-002/223
(SUKHDAS)
|
1740001024NRG24240220240358018
|
24/02/2024
|
dalveer
|
1740001024WL017675
|
dalveer
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
302337749
|
|
dalveer
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANPUR
|
MP-40-001-024-002/223-B
(SUKHDAS)
|
1740001024NRG24240220240358019
|
24/02/2024
|
RAJU
|
1740001024WL017675
|
RAJU
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
302337749
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANPUR
|
MP-40-001-024-002/233
(SUKHDAS)
|
1740001024NRG24240220240358021
|
24/02/2024
|
PREMLAL
|
1740001024WL017675
|
PREMLAL
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
12/04/2024
|
|
302337749
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANPUR
|
MP-40-001-024-002/234
(SUKHDAS)
|
1740001024NRG24240220240358022
|
24/02/2024
|
PARSOTTAM
|
1740001024WL017675
|
PARSOTTAM
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
12/04/2024
|
|
302337749
|
|
PARSOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MANPUR
|
MP-40-001-024-002/238
(SUKHDAS)
|
1740001024NRG24240220240358024
|
24/02/2024
|
BHAIYALAL
|
1740001024WL017675
|
BHAIYALAL
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302337749
|
|
BHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
MANPUR
|
MP-40-001-024-002/238
(SUKHDAS)
|
1740001024NRG24240220240358025
|
24/02/2024
|
Uma
|
1740001024WL017675
|
Uma
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337749
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANPUR
|
MP-40-001-024-002/243
(SUKHDAS)
|
1740001024NRG24240220240358028
|
24/02/2024
|
parmu
|
1740001024WL017675
|
parmu
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337749
|
|
parmu
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANPUR
|
MP-40-001-024-002/578
(SUKHDAS)
|
1740001024NRG24240220240358029
|
24/02/2024
|
sukhendra
|
1740001024WL017675
|
sukhendra
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
302337749
|
|
sukhendra
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANPUR
|
MP-40-001-024-002/634
(SUKHDAS)
|
1740001024NRG24240220240358032
|
24/02/2024
|
gudia
|
1740001024WL017675
|
gudia
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337749
|
|
gudia
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANPUR
|
MP-40-001-024-002/756-A
(SUKHDAS)
|
1740001024NRG24240220240358037
|
24/02/2024
|
shaukhilal
|
1740001024WL017675
|
shaukhilal
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
302337749
|
|
shaukhilal
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANPUR
|
MP-40-001-024-002/758
(SUKHDAS)
|
1740001024NRG24240220240358038
|
24/02/2024
|
RAMBHAJAN
|
1740001024WL017675
|
RAMBHAJAN
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
302337749
|
|
RAMBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANPUR
|
MP-40-001-024-002/758
(SUKHDAS)
|
1740001024NRG24240220240358039
|
24/02/2024
|
RANI
|
1740001024WL017675
|
RANI
|
00415
|
SBIN0005495
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
302337749
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANPUR
|
MP-40-001-024-002/762
(SUKHDAS)
|
1740001024NRG24240220240358041
|
24/02/2024
|
CHOTI
|
1740001024WL017675
|
CHOTI
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
12/04/2024
|
|
302337749
|
|
CHOTI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANPUR
|
MP-40-001-024-002/977
(SUKHDAS)
|
1740001024NRG24240220240358049
|
24/02/2024
|
saroj kol
|
1740001024WL017675
|
saroj kol
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
302337749
|
|
sarojkol
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANPUR
|
MP-40-001-024-002/977
(SUKHDAS)
|
1740001024NRG24240220240358048
|
24/02/2024
|
saroj kol
|
1740001024WL017675
|
saroj kol
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
302337749
|
|
sarojkol
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANPUR
|
MP-40-001-027-004/23
(PANPATHA)
|
1740001027NRG24240220240357619
|
24/02/2024
|
KRISHNA
|
1740001027WL017656
|
KRISHNA
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337749
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANPUR
|
MP-40-001-027-004/26
(PANPATHA)
|
1740001027NRG24240220240357620
|
24/02/2024
|
Bhabhutiya Singh
|
1740001027WL017656
|
Bhabhutiya Singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337749
|
|
BhabhutiyaSingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANPUR
|
MP-40-001-027-004/26
(PANPATHA)
|
1740001027NRG24240220240357621
|
24/02/2024
|
rajkumari singh
|
1740001027WL017656
|
rajkumari singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337749
|
|
rajkumarisingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANPUR
|
MP-40-001-027-004/27-A
(PANPATHA)
|
1740001027NRG24240220240357622
|
24/02/2024
|
RESHMI
|
1740001027WL017656
|
RESHMI
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337749
|
|
RESHMI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANPUR
|
MP-40-001-027-004/29
(PANPATHA)
|
1740001027NRG24240220240357623
|
24/02/2024
|
BAHADUR
|
1740001027WL017656
|
BAHADUR
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302337749
|
|
BAHADUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
MANPUR
|
MP-40-001-027-004/36-A
(PANPATHA)
|
1740001027NRG24240220240357624
|
24/02/2024
|
DILEEP KUMAR MAHOBIYA
|
1740001027WL017656
|
DILEEP KUMAR MAHOBIYA
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
12/04/2024
|
|
302337749
|
|
DILEEPKUMARMAHOBIYA
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANPUR
|
MP-40-001-027-004/42
(PANPATHA)
|
1740001027NRG24240220240357627
|
24/02/2024
|
LALLI BAI
|
1740001027WL017656
|
LALLI BAI
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302337749
|
|
LALLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
MANPUR
|
MP-40-001-027-004/62
(PANPATHA)
|
1740001027NRG24240220240357636
|
24/02/2024
|
MAMTA MAHOBIYA
|
1740001027WL017656
|
MAMTA MAHOBIYA
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337749
|
|
MAMTAMAHOBIYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANPUR
|
MP-40-001-027-004/62
(PANPATHA)
|
1740001027NRG24240220240357635
|
24/02/2024
|
SOHAN LAL
|
1740001027WL017656
|
SOHAN LAL
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337749
|
|
SOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANPUR
|
MP-40-001-027-004/68-A
(PANPATHA)
|
1740001027NRG24240220240357641
|
24/02/2024
|
UMESH SINGH
|
1740001027WL017656
|
UMESH SINGH
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337749
|
|
UMESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MANPUR
|
MP-40-001-027-004/77
(PANPATHA)
|
1740001027NRG24240220240357643
|
24/02/2024
|
SUNEETA JAISWAL
|
1740001027WL017656
|
SUNEETA JAISWAL
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337749
|
|
SUNEETAJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANPUR
|
MP-40-001-027-004/80
(PANPATHA)
|
1740001027NRG24240220240357644
|
24/02/2024
|
DUASIYA
|
1740001027WL017656
|
DUASIYA
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337749
|
|
DUASIYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANPUR
|
MP-40-001-027-004/82-A
(PANPATHA)
|
1740001027NRG24240220240357645
|
24/02/2024
|
SUNEETA SINGH
|
1740001027WL017656
|
SUNEETA SINGH
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337749
|
|
SUNEETASINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANPUR
|
MP-40-001-027-004/83
(PANPATHA)
|
1740001027NRG24240220240357647
|
24/02/2024
|
SANTOSH SINGH
|
1740001027WL017656
|
SANTOSH SINGH
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337749
|
|
SANTOSHSINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANPUR
|
MP-40-001-027-004/83
(PANPATHA)
|
1740001027NRG24240220240357646
|
24/02/2024
|
Santosh Singh
|
1740001027WL017656
|
Santosh Singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337749
|
|
SantoshSingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANPUR
|
MP-40-001-027-004/84-A
(PANPATHA)
|
1740001027NRG24240220240357648
|
24/02/2024
|
PRADEEP SINGH
|
1740001027WL017656
|
PRADEEP SINGH
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337749
|
|
PRADEEPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MANPUR
|
MP-40-001-027-004/88
(PANPATHA)
|
1740001027NRG24240220240357649
|
24/02/2024
|
Shyambai Mahobiya
|
1740001027WL017656
|
Shyambai Mahobiya
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337749
|
|
ShyambaiMahobiya
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANPUR
|
MP-40-001-027-004/88-B
(PANPATHA)
|
1740001027NRG24240220240357650
|
24/02/2024
|
POOJA MAHOBIYA
|
1740001027WL017656
|
POOJA MAHOBIYA
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337749
|
|
POOJAMAHOBIYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANPUR
|
MP-40-001-027-004/95
(PANPATHA)
|
1740001027NRG24240220240357651
|
24/02/2024
|
NATTHU LAL MAHOBIYA
|
1740001027WL017656
|
NATTHU LAL MAHOBIYA
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337749
|
|
NATTHULALMAHOBIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MANPUR
|
MP-40-001-039-001/153
(BAMHANGAWAN)
|
1740001039NRG24240220240357880
|
24/02/2024
|
nohari
|
1740001039WL017672
|
nohari
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302337749
|
|
nohari
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANPUR
|
MP-40-001-039-001/202
(BAMHANGAWAN)
|
1740001039NRG24240220240357881
|
24/02/2024
|
kapsi
|
1740001039WL017672
|
kapsi
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302337749
|
|
kapsi
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANPUR
|
MP-40-001-039-001/242
(BAMHANGAWAN)
|
1740001039NRG24240220240357884
|
24/02/2024
|
domari
|
1740001039WL017672
|
domari
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302337749
|
|
domari
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANPUR
|
MP-40-001-039-001/242
(BAMHANGAWAN)
|
1740001039NRG24240220240357885
|
24/02/2024
|
golki
|
1740001039WL017672
|
golki
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302337749
|
|
golki
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANPUR
|
MP-40-001-039-001/259
(BAMHANGAWAN)
|
1740001039NRG24240220240357887
|
24/02/2024
|
bhori
|
1740001039WL017672
|
bhori
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302337749
|
|
bhori
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MANPUR
|
MP-40-001-039-001/262
(BAMHANGAWAN)
|
1740001039NRG24240220240357888
|
24/02/2024
|
amarnath
|
1740001039WL017672
|
amarnath
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302337749
|
|
amarnath
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANPUR
|
MP-40-001-039-001/294
(BAMHANGAWAN)
|
1740001039NRG24240220240357889
|
24/02/2024
|
sobha
|
1740001039WL017672
|
sobha
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302337749
|
|
sobha
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANPUR
|
MP-40-001-039-001/295
(BAMHANGAWAN)
|
1740001039NRG24240220240357890
|
24/02/2024
|
ramnaresh
|
1740001039WL017672
|
ramnaresh
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302337749
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANPUR
|
MP-40-001-039-001/325
(BAMHANGAWAN)
|
1740001039NRG24240220240357891
|
24/02/2024
|
sudarsan
|
1740001039WL017672
|
sudarsan
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302337749
|
|
sudarsan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MANPUR
|
MP-40-001-039-001/325
(BAMHANGAWAN)
|
1740001039NRG24240220240357892
|
24/02/2024
|
sudarshan
|
1740001039WL017672
|
sudarshan
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302337749
|
|
sudarshan
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MANPUR
|
MP-40-001-039-001/362
(BAMHANGAWAN)
|
1740001039NRG24240220240357893
|
24/02/2024
|
indi
|
1740001039WL017672
|
indi
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302337749
|
|
indi
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANPUR
|
MP-40-001-039-001/365
(BAMHANGAWAN)
|
1740001039NRG24240220240357894
|
24/02/2024
|
mahendra
|
1740001039WL017672
|
mahendra
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302337749
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANPUR
|
MP-40-001-039-001/367
(BAMHANGAWAN)
|
1740001039NRG24240220240357896
|
24/02/2024
|
chanda
|
1740001039WL017672
|
chanda
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302337749
|
|
chanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
MANPUR
|
MP-40-001-039-001/367
(BAMHANGAWAN)
|
1740001039NRG24240220240357895
|
24/02/2024
|
raju
|
1740001039WL017672
|
raju
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302337749
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
MANPUR
|
MP-40-001-039-001/372-A
(BAMHANGAWAN)
|
1740001039NRG24240220240357897
|
24/02/2024
|
vijay
|
1740001039WL017672
|
vijay
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302337749
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANPUR
|
MP-40-001-039-001/397
(BAMHANGAWAN)
|
1740001039NRG24240220240357898
|
24/02/2024
|
siya bai
|
1740001039WL017672
|
siya bai
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302337749
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANPUR
|
MP-40-001-039-001/397-D
(BAMHANGAWAN)
|
1740001039NRG24240220240357899
|
24/02/2024
|
JayBhan Gond
|
1740001039WL017672
|
JayBhan Gond
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302337749
|
|
JayBhanGond
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANPUR
|
MP-40-001-039-001/397-D
(BAMHANGAWAN)
|
1740001039NRG24240220240357900
|
24/02/2024
|
Jaybhan Gons
|
1740001039WL017672
|
Jaybhan Gons
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337749
|
|
JaybhanGons
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANPUR
|
MP-40-001-039-001/399-A
(BAMHANGAWAN)
|
1740001039NRG24240220240357901
|
24/02/2024
|
Manisha singh
|
1740001039WL017672
|
Manisha singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337749
|
|
Manishasingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANPUR
|
MP-40-001-039-001/428
(BAMHANGAWAN)
|
1740001039NRG24240220240357902
|
24/02/2024
|
rajkumari
|
1740001039WL017672
|
rajkumari
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337749
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANPUR
|
MP-40-001-039-001/438
(BAMHANGAWAN)
|
1740001039NRG24240220240357903
|
24/02/2024
|
suresh
|
1740001039WL017672
|
suresh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337749
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANPUR
|
MP-40-001-039-001/438
(BAMHANGAWAN)
|
1740001039NRG24240220240357904
|
24/02/2024
|
sushma
|
1740001039WL017672
|
sushma
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337749
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANPUR
|
MP-40-001-039-001/452
(BAMHANGAWAN)
|
1740001039NRG24240220240357905
|
24/02/2024
|
MUNNI
|
1740001039WL017672
|
MUNNI
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337749
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANPUR
|
MP-40-001-039-001/453
(BAMHANGAWAN)
|
1740001039NRG24240220240357906
|
24/02/2024
|
betailal
|
1740001039WL017672
|
betailal
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337749
|
|
betailal
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANPUR
|
MP-40-001-039-001/453
(BAMHANGAWAN)
|
1740001039NRG24240220240357907
|
24/02/2024
|
gita
|
1740001039WL017672
|
gita
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337749
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANPUR
|
MP-40-001-039-001/464
(BAMHANGAWAN)
|
1740001039NRG24240220240357909
|
24/02/2024
|
jaymanti
|
1740001039WL017672
|
jaymanti
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337749
|
|
jaymanti
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANPUR
|
MP-40-001-039-001/464
(BAMHANGAWAN)
|
1740001039NRG24240220240357908
|
24/02/2024
|
rajjan
|
1740001039WL017672
|
rajjan
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337749
|
|
rajjan
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANPUR
|
MP-40-001-039-001/487
(BAMHANGAWAN)
|
1740001039NRG24240220240357910
|
24/02/2024
|
lala bai
|
1740001039WL017672
|
lala bai
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337749
|
|
lalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MANPUR
|
MP-40-001-039-001/502
(BAMHANGAWAN)
|
1740001039NRG24240220240357911
|
24/02/2024
|
tulsa
|
1740001039WL017672
|
tulsa
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302337749
|
|
tulsa
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANPUR
|
MP-40-001-039-001/504-B
(BAMHANGAWAN)
|
1740001039NRG24240220240357912
|
24/02/2024
|
rajbhan
|
1740001039WL017672
|
rajbhan
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302337749
|
|
rajbhan
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANPUR
|
MP-40-001-039-001/506
(BAMHANGAWAN)
|
1740001039NRG24240220240357913
|
24/02/2024
|
gudiya
|
1740001039WL017672
|
gudiya
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302337749
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANPUR
|
MP-40-001-039-001/51
(BAMHANGAWAN)
|
1740001039NRG24240220240357914
|
24/02/2024
|
parmanand
|
1740001039WL017672
|
parmanand
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302337749
|
|
parmanand
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANPUR
|
MP-40-001-039-001/569
(BAMHANGAWAN)
|
1740001039NRG24240220240357915
|
24/02/2024
|
rekha
|
1740001039WL017672
|
rekha
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302337749
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANPUR
|
MP-40-001-039-001/570
(BAMHANGAWAN)
|
1740001039NRG24240220240357916
|
24/02/2024
|
lalita
|
1740001039WL017672
|
lalita
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302337749
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MANPUR
|
MP-40-001-039-001/61
(BAMHANGAWAN)
|
1740001039NRG24240220240357917
|
24/02/2024
|
mohaniya
|
1740001039WL017672
|
mohaniya
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302337749
|
|
mohaniya
|
STATE BANK OF INDIA(508548)
|
|
174
|
MANPUR
|
MP-40-001-039-001/615
(BAMHANGAWAN)
|
1740001039NRG24240220240357918
|
24/02/2024
|
keshkali
|
1740001039WL017672
|
keshkali
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302337749
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANPUR
|
MP-40-001-039-001/622
(BAMHANGAWAN)
|
1740001039NRG24240220240357919
|
24/02/2024
|
vimla
|
1740001039WL017672
|
vimla
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302337749
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANPUR
|
MP-40-001-042-001/10-A
(TALA)
|
1740001042NRG24240220240357853
|
24/02/2024
|
Krishna Kumar Chaudhari
|
1740001042WL017668
|
Krishna Kumar Chaudhari
|
00415
|
SBIN0005495
|
204
|
204
|
Processed
|
12/04/2024
|
|
302337749
|
|
KrishnaKumarChaudhari
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANPUR
|
MP-40-001-042-001/120
(TALA)
|
1740001042NRG24240220240357854
|
24/02/2024
|
munni bai
|
1740001042WL017668
|
munni bai
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302337749
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANPUR
|
MP-40-001-042-002/212-A
(TALA)
|
1740001042NRG24240220240357855
|
24/02/2024
|
Jaypratap Singh
|
1740001042WL017668
|
Jaypratap Singh
|
00415
|
SBIN0005495
|
816
|
816
|
Processed
|
12/04/2024
|
|
302337749
|
|
JaypratapSingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANPUR
|
MP-40-001-042-002/241
(TALA)
|
1740001042NRG24240220240357856
|
24/02/2024
|
bala baiga
|
1740001042WL017668
|
bala baiga
|
00415
|
SBIN0005495
|
816
|
816
|
Processed
|
12/04/2024
|
|
302337749
|
|
balabaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MANPUR
|
MP-40-001-042-002/311
(TALA)
|
1740001042NRG24240220240357858
|
24/02/2024
|
dilip
|
1740001042WL017668
|
dilip
|
00415
|
SBIN0005495
|
204
|
204
|
Processed
|
12/04/2024
|
|
302337749
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MANPUR
|
MP-40-001-042-002/544
(TALA)
|
1740001042NRG24240220240357859
|
24/02/2024
|
Ramkishor Baiga
|
1740001042WL017668
|
Ramkishor Baiga
|
00415
|
SBIN0005495
|
816
|
816
|
Processed
|
12/04/2024
|
|
302337749
|
|
RamkishorBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MANPUR
|
MP-40-001-045-002/126
(CHHAPRAUD)
|
1740001045NRG24240220240357813
|
24/02/2024
|
suneeta pal
|
1740001045WL017665
|
suneeta pal
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
12/04/2024
|
|
302337749
|
|
suneetapal
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANPUR
|
MP-40-001-045-002/161
(CHHAPRAUD)
|
1740001045NRG24240220240357814
|
24/02/2024
|
krishnkant chaturvedi
|
1740001045WL017665
|
krishnkant chaturvedi
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302337749
|
|
krishnkantchaturvedi
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANPUR
|
MP-40-001-045-002/166
(CHHAPRAUD)
|
1740001045NRG24240220240357815
|
24/02/2024
|
kiran
|
1740001045WL017665
|
kiran
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
12/04/2024
|
|
302337749
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANPUR
|
MP-40-001-045-002/167
(CHHAPRAUD)
|
1740001045NRG24240220240357817
|
24/02/2024
|
phoolbai chaudhari
|
1740001045WL017665
|
phoolbai chaudhari
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302337749
|
|
phoolbaichaudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MANPUR
|
MP-40-001-045-002/167
(CHHAPRAUD)
|
1740001045NRG24240220240357816
|
24/02/2024
|
ramesh prasad
|
1740001045WL017665
|
ramesh prasad
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302337749
|
|
rameshprasad
|
STATE BANK OF INDIA(508548)
|
|
187
|
MANPUR
|
MP-40-001-045-002/245
(CHHAPRAUD)
|
1740001045NRG24240220240357818
|
24/02/2024
|
rajgovind chaudhari
|
1740001045WL017665
|
rajgovind chaudhari
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302337749
|
|
rajgovindchaudhari
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
188
|
MANPUR
|
MP-40-001-045-002/277
(CHHAPRAUD)
|
1740001045NRG24240220240357819
|
24/02/2024
|
harisharan
|
1740001045WL017665
|
harisharan
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302337749
|
|
harisharan
|
STATE BANK OF INDIA(508548)
|
|
189
|
MANPUR
|
MP-40-001-045-002/304
(CHHAPRAUD)
|
1740001045NRG24240220240357820
|
24/02/2024
|
meera bai pal
|
1740001045WL017665
|
meera bai pal
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
12/04/2024
|
|
302337749
|
|
meerabaipal
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANPUR
|
MP-40-001-045-002/308
(CHHAPRAUD)
|
1740001045NRG24240220240357821
|
24/02/2024
|
shanti
|
1740001045WL017665
|
shanti
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
12/04/2024
|
|
302337749
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
191
|
MANPUR
|
MP-40-001-045-002/313
(CHHAPRAUD)
|
1740001045NRG24240220240357822
|
24/02/2024
|
vinod kumar
|
1740001045WL017665
|
vinod kumar
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
12/04/2024
|
|
302337749
|
|
vinodkumar
|
STATE BANK OF INDIA(508548)
|
|
192
|
MANPUR
|
MP-40-001-045-002/344
(CHHAPRAUD)
|
1740001045NRG24240220240357823
|
24/02/2024
|
mangaliya pal
|
1740001045WL017665
|
mangaliya pal
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302337749
|
|
mangaliyapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MANPUR
|
MP-40-001-045-002/344
(CHHAPRAUD)
|
1740001045NRG24240220240357824
|
24/02/2024
|
manti bai pal
|
1740001045WL017665
|
manti bai pal
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302337749
|
|
mantibaipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MANPUR
|
MP-40-001-045-002/931
(CHHAPRAUD)
|
1740001045NRG24240220240357825
|
24/02/2024
|
maya
|
1740001045WL017665
|
maya
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302337749
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
195
|
MANPUR
|
MP-40-001-045-002/945
(CHHAPRAUD)
|
1740001045NRG24240220240357826
|
24/02/2024
|
urmila pal
|
1740001045WL017665
|
urmila pal
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
12/04/2024
|
|
302337749
|
|
urmilapal
|
STATE BANK OF INDIA(508548)
|
|
196
|
MANPUR
|
MP-40-001-045-002/949
(CHHAPRAUD)
|
1740001045NRG24240220240357827
|
24/02/2024
|
sita
|
1740001045WL017665
|
sita
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
12/04/2024
|
|
302337749
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANPUR
|
MP-40-001-045-002/950
(CHHAPRAUD)
|
1740001045NRG24240220240357828
|
24/02/2024
|
radha bai pal
|
1740001045WL017665
|
radha bai pal
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
12/04/2024
|
|
302337749
|
|
radhabaipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MANPUR
|
MP-40-001-050-003/103
(KACHHAUHA)
|
1740001050NRG24240220240357653
|
24/02/2024
|
Munni bai
|
1740001050WL017657
|
Munni bai
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302337749
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
199
|
MANPUR
|
MP-40-001-050-003/1272
(KACHHAUHA)
|
1740001050NRG24240220240357654
|
24/02/2024
|
ras
|
1740001050WL017657
|
ras
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302337749
|
|
ras
|
STATE BANK OF INDIA(508548)
|
|
200
|
MANPUR
|
MP-40-001-050-003/1272
(KACHHAUHA)
|
1740001050NRG24240220240357655
|
24/02/2024
|
UMESH BAIGA
|
1740001050WL017657
|
UMESH BAIGA
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302337749
|
|
UMESHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
201
|
MANPUR
|
MP-40-001-050-003/179
(KACHHAUHA)
|
1740001050NRG24240220240357656
|
24/02/2024
|
Keshkali
|
1740001050WL017657
|
Keshkali
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302337749
|
|
Keshkali
|
STATE BANK OF INDIA(508548)
|
|
202
|
MANPUR
|
MP-40-001-050-003/969
(KACHHAUHA)
|
1740001050NRG24240220240357657
|
24/02/2024
|
Mukesh
|
1740001050WL017657
|
Mukesh
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
302337749
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MANPUR
|
MP-40-001-050-003/969
(KACHHAUHA)
|
1740001050NRG24240220240357658
|
24/02/2024
|
suneeta
|
1740001050WL017657
|
suneeta
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302337749
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
204
|
MANPUR
|
MP-40-001-060-001/121-A
(DODKA)
|
1740001060NRG24240220240357860
|
24/02/2024
|
Prema Baiga
|
1740001060WL017669
|
Prema Baiga
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337749
|
|
PremaBaiga
|
STATE BANK OF INDIA(508548)
|
|
205
|
MANPUR
|
MP-40-001-060-001/123
(DODKA)
|
1740001060NRG24240220240357861
|
24/02/2024
|
Adhanu
|
1740001060WL017669
|
Adhanu
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302337749
|
|
Adhanu
|
STATE BANK OF INDIA(508548)
|
|
206
|
MANPUR
|
MP-40-001-060-001/123
(DODKA)
|
1740001060NRG24240220240357862
|
24/02/2024
|
Muniya Baiga
|
1740001060WL017669
|
Muniya Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302337749
|
|
MuniyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
207
|
MANPUR
|
MP-40-001-060-001/227
(DODKA)
|
1740001060NRG24230220240357206
|
24/02/2024
|
Munni Bai
|
1740001060WL017642
|
Munni Bai
|
00415
|
SBIN0005495
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302337749
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
208
|
MANPUR
|
MP-40-001-060-001/233-A
(DODKA)
|
1740001060NRG24240220240357863
|
24/02/2024
|
RAKESH
|
1740001060WL017669
|
RAKESH
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302337749
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
209
|
MANPUR
|
MP-40-001-060-001/57
(DODKA)
|
1740001060NRG24240220240357865
|
24/02/2024
|
Lalli Bai Baiga
|
1740001060WL017669
|
Lalli Bai Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302337749
|
|
LalliBaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
210
|
MANPUR
|
MP-40-001-060-001/57
(DODKA)
|
1740001060NRG24240220240357864
|
24/02/2024
|
Veeran Baiga
|
1740001060WL017669
|
Veeran Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302337749
|
|
VeeranBaiga
|
STATE BANK OF INDIA(508548)
|
|
211
|
MANPUR
|
MP-40-001-060-001/657
(DODKA)
|
1740001060NRG24230220240357243
|
24/02/2024
|
Sivprasad
|
1740001060WL017644
|
Sivprasad
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302337749
|
|
Sivprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
MANPUR
|
MP-40-001-060-001/9
(DODKA)
|
1740001060NRG24240220240357867
|
24/02/2024
|
SAKUNTLA
|
1740001060WL017669
|
SAKUNTLA
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337749
|
|
SAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
213
|
MANPUR
|
MP-40-001-060-001/9
(DODKA)
|
1740001060NRG24240220240357866
|
24/02/2024
|
SHYAMSUNDAR
|
1740001060WL017669
|
SHYAMSUNDAR
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337749
|
|
SHYAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
MANPUR
|
MP-40-001-068-004/306
(SAMARKUINI)
|
1740001068NRG24240220240357812
|
24/02/2024
|
manu
|
1740001068WL017664
|
manu
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302337749
|
|
manu
|
STATE BANK OF INDIA(508548)
|
|
215
|
MANPUR
|
MP-40-001-068-004/322
(SAMARKUINI)
|
1740001068NRG24240220240357804
|
24/02/2024
|
kamlesh
|
1740001068WL017661
|
kamlesh
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302337749
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
216
|
MANPUR
|
MP-40-001-068-004/322
(SAMARKUINI)
|
1740001068NRG24240220240357803
|
24/02/2024
|
samshiran
|
1740001068WL017661
|
samshiran
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302337749
|
|
samshiran
|
STATE BANK OF INDIA(508548)
|
|
217
|
MANPUR
|
MP-40-001-068-004/360
(SAMARKUINI)
|
1740001068NRG24240220240357805
|
24/02/2024
|
jaybhan
|
1740001068WL017662
|
jaybhan
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302337749
|
|
jaybhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MANPUR
|
MP-40-001-068-004/659
(SAMARKUINI)
|
1740001068NRG24240220240357806
|
24/02/2024
|
dhaniram
|
1740001068WL017663
|
dhaniram
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302337749
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
219
|
MANPUR
|
MP-40-001-068-004/659
(SAMARKUINI)
|
1740001068NRG24240220240357807
|
24/02/2024
|
panki
|
1740001068WL017663
|
panki
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302337749
|
|
panki
|
STATE BANK OF INDIA(508548)
|
|
220
|
MANPUR
|
MP-40-001-068-004/956
(SAMARKUINI)
|
1740001068NRG24240220240357809
|
24/02/2024
|
udash
|
1740001068WL017663
|
udash
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302337749
|
|
udash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MANPUR
|
MP-40-001-068-004/956
(SAMARKUINI)
|
1740001068NRG24240220240357808
|
24/02/2024
|
ugeenlal
|
1740001068WL017663
|
ugeenlal
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302337749
|
|
ugeenlal
|
STATE BANK OF INDIA(508548)
|
|
222
|
MANPUR
|
MP-40-001-068-005/401
(SAMARKUINI)
|
1740001068NRG24240220240357811
|
24/02/2024
|
phool bai
|
1740001068WL017663
|
phool bai
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302337749
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
223
|
MANPUR
|
MP-40-001-068-005/401
(SAMARKUINI)
|
1740001068NRG24240220240357810
|
24/02/2024
|
rampaty
|
1740001068WL017663
|
rampaty
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302337749
|
|
rampaty
|
STATE BANK OF INDIA(508548)
|
|
224
|
MANPUR
|
MP-40-001-071-001/36
(PALJHA)
|
1740001071NRG24240220240357587
|
24/02/2024
|
usha bai
|
1740001071WL017654
|
usha bai
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337749
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
225
|
MANPUR
|
MP-40-001-071-001/426
(PALJHA)
|
1740001071NRG24240220240357588
|
24/02/2024
|
anita bai vishwakarma
|
1740001071WL017654
|
anita bai vishwakarma
|
00415
|
SBIN0005495
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302337749
|
|
anitabaivishwakarma
|
STATE BANK OF INDIA(508548)
|
|
226
|
MANPUR
|
MP-40-001-071-002/228
(PALJHA)
|
1740001071NRG24240220240357601
|
24/02/2024
|
rajbhan vishwakarma
|
1740001071WL017654
|
rajbhan vishwakarma
|
00415
|
SBIN0005495
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302337749
|
|
rajbhanvishwakarma
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
227
|
MANPUR
|
MP-40-001-071-002/236
(PALJHA)
|
1740001071NRG24240220240357603
|
24/02/2024
|
madhav kachhi
|
1740001071WL017654
|
madhav kachhi
|
00415
|
SBIN0005495
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302337749
|
|
madhavkachhi
|
STATE BANK OF INDIA(508548)
|
|
228
|
MANPUR
|
MP-40-001-071-002/284
(PALJHA)
|
1740001071NRG24240220240357605
|
24/02/2024
|
suumbhi bai vishwakarma
|
1740001071WL017654
|
suumbhi bai vishwakarma
|
00415
|
SBIN0005495
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302337749
|
|
suumbhibaivishwakarma
|
STATE BANK OF INDIA(508548)
|
|
229
|
MANPUR
|
MP-40-001-071-002/342
(PALJHA)
|
1740001071NRG24240220240357606
|
24/02/2024
|
Savitri bai vishwakarma
|
1740001071WL017654
|
Savitri bai vishwakarma
|
00415
|
SBIN0005495
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302337749
|
|
Savitribaivishwakarma
|
STATE BANK OF INDIA(508548)
|
|
230
|
MANPUR
|
MP-40-001-071-002/373
(PALJHA)
|
1740001071NRG24240220240357611
|
24/02/2024
|
harchhati napit
|
1740001071WL017654
|
harchhati napit
|
00415
|
SBIN0005495
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302337749
|
|
harchhatinapit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MANPUR
|
MP-40-001-071-002/375
(PALJHA)
|
1740001071NRG24240220240357612
|
24/02/2024
|
kiran napit
|
1740001071WL017654
|
kiran napit
|
00415
|
SBIN0005495
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302337749
|
|
kirannapit
|
STATE BANK OF INDIA(508548)
|
|
232
|
MANPUR
|
MP-40-001-072-001/180
(KUSAMAHA)
|
1740001087NRG24240220240357579
|
24/02/2024
|
MUNEE BAI
|
1740001087WL017653
|
MUNEE BAI
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302337749
|
|
MUNEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181676
|
181676
|
|
|
|
|
|
|
|
|
233
|
MANPUR
|
MP-40-001-027-004/37-A
(PANPATHA)
|
1740001027NRG24240220240357626
|
24/02/2024
|
puspa mahobiya
|
1740001027WL017656
|
puspa mahobiya
|
00415
|
SBIN0012192
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337749
|
|
puspamahobiya
|
STATE BANK OF INDIA(508548)
|
|
234
|
MANPUR
|
MP-40-001-027-004/42
(PANPATHA)
|
1740001027NRG24240220240357628
|
24/02/2024
|
LALLI BAI
|
1740001027WL017656
|
LALLI BAI
|
00415
|
SBIN0012192
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337749
|
|
LALLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MANPUR
|
MP-40-001-027-004/63
(PANPATHA)
|
1740001027NRG24240220240357637
|
24/02/2024
|
ANITA BAI MAHOBIYA
|
1740001027WL017656
|
ANITA BAI MAHOBIYA
|
00415
|
SBIN0012192
|
200
|
200
|
Processed
|
12/04/2024
|
|
302337749
|
|
ANITABAIMAHOBIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
236
|
MANPUR
|
MP-40-001-021-003/1670
(BARCHHAD)
|
1740001021NRG24230220240357386
|
24/02/2024
|
Bhola Prasad Barman
|
1740001021WL017647
|
Bhola Prasad Barman
|
00415
|
SBIN0016568
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
302337749
|
|
BholaPrasadBarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MANPUR
|
MP-40-001-021-003/1693
(BARCHHAD)
|
1740001021NRG24230220240357389
|
24/02/2024
|
Pshpendra Singh
|
1740001021WL017647
|
Pshpendra Singh
|
00415
|
SBIN0016568
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
302337749
|
|
PshpendraSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
238
|
MANPUR
|
MP-40-001-024-002/762-A
(SUKHDAS)
|
1740001024NRG24240220240358042
|
24/02/2024
|
Ghissu
|
1740001024WL017675
|
Ghissu
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
12/04/2024
|
|
302337749
|
|
Ghissu
|
STATE BANK OF INDIA(508548)
|
|
239
|
MANPUR
|
MP-40-001-060-001/220-C
(DODKA)
|
1740001060NRG24240220240357850
|
24/02/2024
|
Shantkali Baiga
|
1740001060WL017667
|
Shantkali Baiga
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302337749
|
|
ShantkaliBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
240
|
MANPUR
|
MP-40-001-010-002/765
(DONGARITOLA)
|
1740001010NRG24240220240357871
|
24/02/2024
|
vinod kol
|
1740001010WL017671
|
vinod kol
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
302337749
|
|
vinodkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MANPUR
|
MP-40-001-010-002/766
(DONGARITOLA)
|
1740001010NRG24240220240357872
|
24/02/2024
|
Dui ji bai kol
|
1740001010WL017671
|
Dui ji bai kol
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
302337749
|
|
Duijibaikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MANPUR
|
MP-40-001-010-002/769
(DONGARITOLA)
|
1740001010NRG24240220240357873
|
24/02/2024
|
Babi Kol
|
1740001010WL017671
|
Babi Kol
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
302337749
|
|
BabiKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MANPUR
|
MP-40-001-010-002/775
(DONGARITOLA)
|
1740001010NRG24240220240357874
|
24/02/2024
|
Jawaher Lal Mishra
|
1740001010WL017671
|
Jawaher Lal Mishra
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
302337749
|
|
JawaherLalMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MANPUR
|
MP-40-001-010-003/572
(DONGARITOLA)
|
1740001010NRG24240220240357878
|
24/02/2024
|
Mamta Kol
|
1740001010WL017671
|
Mamta Kol
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
302337749
|
|
MamtaKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MANPUR
|
MP-40-001-021-003/1629
(BARCHHAD)
|
1740001021NRG24230220240357220
|
24/02/2024
|
Ramesh
|
1740001021WL017643
|
Ramesh
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302337749
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MANPUR
|
MP-40-001-021-003/1706
(BARCHHAD)
|
1740001021NRG24230220240357395
|
24/02/2024
|
Putti Bai
|
1740001021WL017647
|
Putti Bai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
302337749
|
|
PuttiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MANPUR
|
MP-40-001-021-003/267-A
(BARCHHAD)
|
1740001021NRG24230220240357227
|
24/02/2024
|
Buiya Bai
|
1740001021WL017643
|
Buiya Bai
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302337749
|
|
BuiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MANPUR
|
MP-40-001-027-004/55
(PANPATHA)
|
1740001027NRG24240220240357634
|
24/02/2024
|
VIDYA BAI
|
1740001027WL017656
|
VIDYA BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337749
|
|
VIDYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MANPUR
|
MP-40-001-027-004/66-A
(PANPATHA)
|
1740001027NRG24240220240357640
|
24/02/2024
|
SANTOSH JAYSAWAL
|
1740001027WL017656
|
SANTOSH JAYSAWAL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337749
|
|
SANTOSHJAYSAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MANPUR
|
MP-40-001-027-004/95-A
(PANPATHA)
|
1740001027NRG24240220240357652
|
24/02/2024
|
ANUJ MAHOBIYA
|
1740001027WL017656
|
ANUJ MAHOBIYA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337749
|
|
ANUJMAHOBIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19560
|
19560
|
|
|
|
|
|
|
|
|
251
|
MANPUR
|
MP-40-001-021-003/1059
(BARCHHAD)
|
1740001021NRG24230220240357382
|
24/02/2024
|
Deendayal Sahu
|
1740001021WL017647
|
Deendayal Sahu
|
00697
|
BKID0MG1230
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
302337749
|
|
DeendayalSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
MANPUR
|
MP-40-001-021-003/1236-C
(BARCHHAD)
|
1740001021NRG24230220240357154
|
24/02/2024
|
Saroj
|
1740001021WL017640
|
Saroj
|
00697
|
BKID0MG1230
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
302337749
|
|
Saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
MANPUR
|
MP-40-001-021-003/1706
(BARCHHAD)
|
1740001021NRG24230220240357394
|
24/02/2024
|
Pyarelal Vishwakarma
|
1740001021WL017647
|
Pyarelal Vishwakarma
|
00697
|
BKID0MG1230
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
302337749
|
|
PyarelalVishwakarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
MANPUR
|
MP-40-001-021-003/1707
(BARCHHAD)
|
1740001021NRG24230220240357158
|
24/02/2024
|
Shakuntala Chaudhari
|
1740001021WL017640
|
Shakuntala Chaudhari
|
00697
|
BKID0MG1230
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
302337749
|
|
ShakuntalaChaudhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
MANPUR
|
MP-40-001-021-003/1707
(BARCHHAD)
|
1740001021NRG24230220240357159
|
24/02/2024
|
Sukhram Chaudhari
|
1740001021WL017640
|
Sukhram Chaudhari
|
00697
|
BKID0MG1230
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
302337749
|
|
SukhramChaudhari
|
STATE BANK OF INDIA(508548)
|
|
256
|
MANPUR
|
MP-40-001-021-003/398-A
(BARCHHAD)
|
1740001021NRG24230220240357235
|
24/02/2024
|
Rosani sahu
|
1740001021WL017643
|
Rosani sahu
|
00697
|
BKID0MG1230
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302337749
|
|
Rosanisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MANPUR
|
MP-40-001-024-002/765
(SUKHDAS)
|
1740001024NRG24240220240358043
|
24/02/2024
|
Payrelal Prajapati
|
1740001024WL017675
|
Payrelal Prajapati
|
00697
|
BKID0MG1230
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302337749
|
|
PayrelalPrajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13730
|
13730
|
|
|
|
|
|
|
|
|
258
|
MANPUR
|
MP-40-001-024-002/759
(SUKHDAS)
|
1740001024NRG24240220240358040
|
24/02/2024
|
Santosh Kol
|
1740001024WL017675
|
Santosh Kol
|
00697
|
BKID0MG1533
|
600
|
600
|
Processed
|
12/04/2024
|
|
302337749
|
|
SantoshKol
|
STATE BANK OF INDIA(508548)
|
|
259
|
MANPUR
|
MP-40-001-024-002/947
(SUKHDAS)
|
1740001024NRG24240220240358047
|
24/02/2024
|
Chanda Yadav
|
1740001024WL017675
|
Chanda Yadav
|
00697
|
BKID0MG1533
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
302337749
|
|
ChandaYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
MANPUR
|
MP-40-001-027-002/331
(PANPATHA)
|
1740001027NRG24240220240357617
|
24/02/2024
|
kaushal
|
1740001027WL017656
|
kaushal
|
00697
|
BKID0MG1533
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302337749
|
|
kaushal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
MANPUR
|
MP-40-001-027-004/44-A
(PANPATHA)
|
1740001027NRG24240220240357629
|
24/02/2024
|
AMARNATH
|
1740001027WL017656
|
AMARNATH
|
00697
|
BKID0MG1533
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302337749
|
|
AMARNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
MANPUR
|
MP-40-001-027-004/49-A
(PANPATHA)
|
1740001027NRG24240220240357631
|
24/02/2024
|
MUNNI BAI GOND
|
1740001027WL017656
|
MUNNI BAI GOND
|
00697
|
BKID0MG1533
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302337749
|
|
MUNNIBAIGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
MANPUR
|
MP-40-001-071-001/428
(PALJHA)
|
1740001071NRG24240220240357589
|
24/02/2024
|
sulochana jayswal
|
1740001071WL017654
|
sulochana jayswal
|
00697
|
BKID0MG1533
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302337749
|
|
sulochanajayswal
|
STATE BANK OF INDIA(508548)
|
|
264
|
MANPUR
|
MP-40-001-072-001/255
(KUSAMAHA)
|
1740001087NRG24240220240357580
|
24/02/2024
|
Dhaniram Singh
|
1740001087WL017653
|
Dhaniram Singh
|
00697
|
BKID0MG1533
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302337749
|
|
DhaniramSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
265
|
MANPUR
|
MP-40-001-072-001/262
(KUSAMAHA)
|
1740001087NRG24240220240357577
|
24/02/2024
|
rambai
|
1740001087WL017652
|
rambai
|
00697
|
BKID0MG1533
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302337749
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
MANPUR
|
MP-40-001-072-001/93
(KUSAMAHA)
|
1740001087NRG24240220240357581
|
24/02/2024
|
Jagan Singh
|
1740001087WL017653
|
Jagan Singh
|
00697
|
BKID0MG1533
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302337749
|
|
JaganSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
267
|
MANPUR
|
MP-40-001-072-001/93
(KUSAMAHA)
|
1740001087NRG24240220240357582
|
24/02/2024
|
Simatiya Singh
|
1740001087WL017653
|
Simatiya Singh
|
00697
|
BKID0MG1533
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302337749
|
|
SimatiyaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11705
|
11705
|
|
|
|
|
|
|
|
|
268
|
MANPUR
|
MP-40-001-010-002/763
(DONGARITOLA)
|
1740001010NRG24240220240357870
|
24/02/2024
|
puniya Kol
|
1740001010WL017671
|
puniya Kol
|
00697
|
BKID0MG1534
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
302337749
|
|
puniyaKol
|
STATE BANK OF INDIA(508548)
|
|
269
|
MANPUR
|
MP-40-001-021-003/1594
(BARCHHAD)
|
1740001021NRG24230220240357219
|
24/02/2024
|
Rosni Kol
|
1740001021WL017643
|
Rosni Kol
|
00697
|
BKID0MG1534
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302337749
|
|
RosniKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MANPUR
|
MP-40-001-021-003/1693
(BARCHHAD)
|
1740001021NRG24230220240357390
|
24/02/2024
|
Archana Singh
|
1740001021WL017647
|
Archana Singh
|
00697
|
BKID0MG1534
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302337749
|
|
ArchanaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
MANPUR
|
MP-40-001-022-002/660
(BACHAHA)
|
1740001022NRG24240220240357401
|
24/02/2024
|
savita Bai Sahu
|
1740001022WL017648
|
savita Bai Sahu
|
00697
|
BKID0MG1534
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302337749
|
|
savitaBaiSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6030
|
6030
|
|
|
|
|
|
|
|
|
272
|
MANPUR
|
MP-40-001-027-004/77
(PANPATHA)
|
1740001027NRG24240220240357642
|
24/02/2024
|
Keshav jaiswal
|
1740001027WL017656
|
Keshav jaiswal
|
00697
|
BKID0MG1537
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337749
|
|
Keshavjaiswal
|
STATE BANK OF INDIA(508548)
|
|
273
|
MANPUR
|
MP-40-001-060-001/657
(DODKA)
|
1740001060NRG24230220240357244
|
24/02/2024
|
Kalavati Bai
|
1740001060WL017644
|
Kalavati Bai
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302337749
|
|
KalavatiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3852
|
3852
|
|
|
|
|
|
|
|
|
274
|
MANPUR
|
MP-40-001-010-002/79
(DONGARITOLA)
|
1740001010NRG24240220240357875
|
24/02/2024
|
CHAMPI BAI KOL
|
1740001010WL017671
|
CHAMPI BAI KOL
|
00697
|
BKID0NAMRGB
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
302337749
|
|
CHAMPIBAIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MANPUR
|
MP-40-001-021-003/1405-D
(BARCHHAD)
|
1740001021NRG24230220240357215
|
24/02/2024
|
suneel kol
|
1740001021WL017643
|
suneel kol
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302337749
|
|
suneelkol
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
MANPUR
|
MP-40-001-021-003/1515
(BARCHHAD)
|
1740001021NRG24230220240357155
|
24/02/2024
|
Braijkishor
|
1740001021WL017640
|
Braijkishor
|
00697
|
BKID0NAMRGB
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
302337749
|
|
Braijkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
MANPUR
|
MP-40-001-021-003/1517
(BARCHHAD)
|
1740001021NRG24230220240357216
|
24/02/2024
|
Bandna
|
1740001021WL017643
|
Bandna
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
302337749
|
|
Bandna
|
STATE BANK OF INDIA(508548)
|
|
278
|
MANPUR
|
MP-40-001-021-003/1594
(BARCHHAD)
|
1740001021NRG24230220240357218
|
24/02/2024
|
Sombati
|
1740001021WL017643
|
Sombati
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
302337749
|
|
Sombati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
MANPUR
|
MP-40-001-021-003/1647
(BARCHHAD)
|
1740001021NRG24230220240357385
|
24/02/2024
|
Ramdhar
|
1740001021WL017647
|
Ramdhar
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
302337749
|
|
Ramdhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
MANPUR
|
MP-40-001-021-003/1671
(BARCHHAD)
|
1740001021NRG24230220240357387
|
24/02/2024
|
Munni Vishwakarma
|
1740001021WL017647
|
Munni Vishwakarma
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
302337749
|
|
MunniVishwakarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
MANPUR
|
MP-40-001-021-003/301
(BARCHHAD)
|
1740001021NRG24230220240357230
|
24/02/2024
|
Fool bai
|
1740001021WL017643
|
Fool bai
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302337749
|
|
Foolbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
282
|
MANPUR
|
MP-40-001-021-003/314
(BARCHHAD)
|
1740001021NRG24230220240357397
|
24/02/2024
|
KOOSHILAYA
|
1740001021WL017647
|
KOOSHILAYA
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
302337749
|
|
KOOSHILAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
MANPUR
|
MP-40-001-021-003/314
(BARCHHAD)
|
1740001021NRG24230220240357396
|
24/02/2024
|
Nanhe
|
1740001021WL017647
|
Nanhe
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
302337749
|
|
Nanhe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
MANPUR
|
MP-40-001-021-003/350-A
(BARCHHAD)
|
1740001021NRG24230220240357232
|
24/02/2024
|
SHANTI CHAUDHARI
|
1740001021WL017643
|
SHANTI CHAUDHARI
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302337749
|
|
SHANTICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
285
|
MANPUR
|
MP-40-001-021-003/387
(BARCHHAD)
|
1740001021NRG24230220240357233
|
24/02/2024
|
santsaran
|
1740001021WL017643
|
santsaran
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
302337749
|
|
santsaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
MANPUR
|
MP-40-001-021-003/777
(BARCHHAD)
|
1740001021NRG24230220240357242
|
24/02/2024
|
munni
|
1740001021WL017643
|
munni
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302337749
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
MANPUR
|
MP-40-001-024-002/601-A
(SUKHDAS)
|
1740001024NRG24240220240358031
|
24/02/2024
|
SONU
|
1740001024WL017675
|
SONU
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
302337749
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
288
|
MANPUR
|
MP-40-001-024-002/601-A
(SUKHDAS)
|
1740001024NRG24240220240358030
|
24/02/2024
|
SURENDRA
|
1740001024WL017675
|
SURENDRA
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
302337749
|
|
SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
289
|
MANPUR
|
MP-40-001-027-002/331
(PANPATHA)
|
1740001027NRG24240220240357618
|
24/02/2024
|
Sangita
|
1740001027WL017656
|
Sangita
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302337749
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
MANPUR
|
MP-40-001-027-004/53-B
(PANPATHA)
|
1740001027NRG24240220240357633
|
24/02/2024
|
RAJKALI JAISWAL
|
1740001027WL017656
|
RAJKALI JAISWAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302337749
|
|
RAJKALIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
MANPUR
|
MP-40-001-071-001/487
(PALJHA)
|
1740001071NRG24240220240357593
|
24/02/2024
|
SHIV KUMAR kachhi
|
1740001071WL017654
|
SHIV KUMAR kachhi
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302337749
|
|
SHIVKUMARkachhi
|
STATE BANK OF INDIA(508548)
|
|
292
|
MANPUR
|
MP-40-001-071-002/228
(PALJHA)
|
1740001071NRG24240220240357602
|
24/02/2024
|
geeta vishwakarma
|
1740001071WL017654
|
geeta vishwakarma
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302337749
|
|
geetavishwakarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
MANPUR
|
MP-40-001-072-001/262
(KUSAMAHA)
|
1740001087NRG24240220240357578
|
24/02/2024
|
harisharan
|
1740001087WL017652
|
harisharan
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302337749
|
|
harisharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35946
|
35946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459091
|
459091
|
|
|
|
|
|
|
|