|
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-40-001-053-003/796
(RAKSHA)
|
1740001053NRG24160220240346393
|
16/02/2024
|
RAKESH
|
1740001053WL017186
|
RAKESH
|
00048
|
BKID0009417
|
2000
|
2000
|
Rejected
|
12/04/2024
|
|
303294764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MANPUR
|
MP-40-001-069-002/323
(CHECHARIYA)
|
1740001069NRG24160220240346325
|
16/02/2024
|
tulsa bai
|
1740001069WL017182
|
tulsa bai
|
00048
|
BKID0009417
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303294764
|
|
tulsabai
|
BANK OF INDIA(508505)
|
|
3
|
MANPUR
|
MP-40-001-069-002/426
(CHECHARIYA)
|
1740001069NRG24160220240346334
|
16/02/2024
|
nathu singh
|
1740001069WL017182
|
nathu singh
|
00048
|
BKID0009417
|
220
|
220
|
Processed
|
12/04/2024
|
|
303294764
|
|
nathusingh
|
BANK OF INDIA(508505)
|
|
4
|
MANPUR
|
MP-40-001-069-002/519-C
(CHECHARIYA)
|
1740001069NRG24160220240346344
|
16/02/2024
|
Jitendra Singh
|
1740001069WL017182
|
Jitendra Singh
|
00048
|
BKID0009417
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303294764
|
|
JitendraSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4270
|
4270
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
MP-40-001-070-002/76
(RAIPUR)
|
1740001070NRG24160220240347285
|
16/02/2024
|
SANTOSH
|
1740001070WL017213
|
SANTOSH
|
00089
|
CBIN0280788
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
303294764
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
6
|
MANPUR
|
MP-40-001-069-002/437-C
(CHECHARIYA)
|
1740001069NRG24160220240346335
|
16/02/2024
|
Rajkumar singh
|
1740001069WL017182
|
Rajkumar singh
|
00089
|
CBIN0281551
|
220
|
220
|
Processed
|
13/04/2024
|
|
303294764
|
|
Rajkumarsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANPUR
|
MP-40-001-069-002/550-C
(CHECHARIYA)
|
1740001069NRG24160220240346348
|
16/02/2024
|
shivvirendra singh
|
1740001069WL017182
|
shivvirendra singh
|
00089
|
CBIN0281551
|
220
|
220
|
Processed
|
12/04/2024
|
|
303294764
|
|
shivvirendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
8
|
MANPUR
|
MP-40-001-005-003/105
(CHITRAU)
|
1740001005NRG24160220240347129
|
16/02/2024
|
Ramsujan
|
1740001005WL017210
|
Ramsujan
|
00089
|
CBIN0282178
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
303294764
|
|
Ramsujan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANPUR
|
MP-40-001-005-003/110
(CHITRAU)
|
1740001005NRG24160220240347130
|
16/02/2024
|
Dasharath
|
1740001005WL017210
|
Dasharath
|
00089
|
CBIN0282178
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
303294764
|
|
Dasharath
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANPUR
|
MP-40-001-005-003/1117
(CHITRAU)
|
1740001005NRG24160220240347131
|
16/02/2024
|
keskali
|
1740001005WL017210
|
keskali
|
00089
|
CBIN0282178
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303294764
|
|
keskali
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANPUR
|
MP-40-001-005-003/1139
(CHITRAU)
|
1740001005NRG24160220240347132
|
16/02/2024
|
premlal
|
1740001005WL017210
|
premlal
|
00089
|
CBIN0282178
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303294764
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANPUR
|
MP-40-001-005-003/114
(CHITRAU)
|
1740001005NRG24160220240347133
|
16/02/2024
|
Kamlesh
|
1740001005WL017210
|
Kamlesh
|
00089
|
CBIN0282178
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303294764
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MANPUR
|
MP-40-001-005-003/114
(CHITRAU)
|
1740001005NRG24160220240347134
|
16/02/2024
|
MEENA
|
1740001005WL017210
|
MEENA
|
00089
|
CBIN0282178
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303294764
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANPUR
|
MP-40-001-005-003/1176
(CHITRAU)
|
1740001005NRG24160220240347135
|
16/02/2024
|
Chudaman yadav
|
1740001005WL017210
|
Chudaman yadav
|
00089
|
CBIN0282178
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303294764
|
|
Chudamanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANPUR
|
MP-40-001-005-003/118
(CHITRAU)
|
1740001005NRG24160220240347136
|
16/02/2024
|
NIMIYA
|
1740001005WL017210
|
NIMIYA
|
00089
|
CBIN0282178
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303294764
|
|
NIMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANPUR
|
MP-40-001-005-003/1257
(CHITRAU)
|
1740001005NRG24160220240347137
|
16/02/2024
|
gyansuvan yadav
|
1740001005WL017210
|
gyansuvan yadav
|
00089
|
CBIN0282178
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
303294764
|
|
gyansuvanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANPUR
|
MP-40-001-005-003/1259
(CHITRAU)
|
1740001005NRG24160220240347138
|
16/02/2024
|
SUJIT YADAV
|
1740001005WL017210
|
SUJIT YADAV
|
00089
|
CBIN0282178
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
303294764
|
|
SUJITYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MANPUR
|
MP-40-001-005-003/1305
(CHITRAU)
|
1740001005NRG24160220240347139
|
16/02/2024
|
ramlakhan
|
1740001005WL017210
|
ramlakhan
|
00089
|
CBIN0282178
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
303294764
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANPUR
|
MP-40-001-005-003/1351
(CHITRAU)
|
1740001005NRG24160220240347144
|
16/02/2024
|
AJIT KEWAT
|
1740001005WL017210
|
AJIT KEWAT
|
00089
|
CBIN0282178
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303294764
|
|
AJITKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANPUR
|
MP-40-001-005-003/1353
(CHITRAU)
|
1740001005NRG24160220240347145
|
16/02/2024
|
Arti Devi Kewat
|
1740001005WL017210
|
Arti Devi Kewat
|
00089
|
CBIN0282178
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
303294764
|
|
ArtiDeviKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MANPUR
|
MP-40-001-005-003/1354
(CHITRAU)
|
1740001005NRG24160220240347146
|
16/02/2024
|
PREM BAI KEWAT
|
1740001005WL017210
|
PREM BAI KEWAT
|
00089
|
CBIN0282178
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
303294764
|
|
PREMBAIKEWAT
|
BANK OF INDIA(508505)
|
|
22
|
MANPUR
|
MP-40-001-005-003/1356
(CHITRAU)
|
1740001005NRG24160220240347147
|
16/02/2024
|
BUIYA BAI YADAV
|
1740001005WL017210
|
BUIYA BAI YADAV
|
00089
|
CBIN0282178
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303294764
|
|
BUIYABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MANPUR
|
MP-40-001-005-003/1358
(CHITRAU)
|
1740001005NRG24160220240347148
|
16/02/2024
|
Kanchan Sen
|
1740001005WL017210
|
Kanchan Sen
|
00089
|
CBIN0282178
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303294764
|
|
KanchanSen
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MANPUR
|
MP-40-001-005-003/1362
(CHITRAU)
|
1740001005NRG24160220240347149
|
16/02/2024
|
Pinki Patel
|
1740001005WL017210
|
Pinki Patel
|
00089
|
CBIN0282178
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
303294764
|
|
PinkiPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MANPUR
|
MP-40-001-005-003/1363
(CHITRAU)
|
1740001005NRG24160220240347150
|
16/02/2024
|
Priti Patel
|
1740001005WL017210
|
Priti Patel
|
00089
|
CBIN0282178
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
303294764
|
|
PritiPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANPUR
|
MP-40-001-005-003/1364
(CHITRAU)
|
1740001005NRG24160220240347151
|
16/02/2024
|
SEETA YADAV
|
1740001005WL017210
|
SEETA YADAV
|
00089
|
CBIN0282178
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
303294764
|
|
SEETAYADAV
|
BANK OF BARODA(606985)
|
|
27
|
MANPUR
|
MP-40-001-005-003/1365
(CHITRAU)
|
1740001005NRG24160220240347152
|
16/02/2024
|
Santra Bai Kewat
|
1740001005WL017210
|
Santra Bai Kewat
|
00089
|
CBIN0282178
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
303294764
|
|
SantraBaiKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANPUR
|
MP-40-001-005-003/1367
(CHITRAU)
|
1740001005NRG24160220240347153
|
16/02/2024
|
Savita Kevat
|
1740001005WL017210
|
Savita Kevat
|
00089
|
CBIN0282178
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
303294764
|
|
SavitaKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANPUR
|
MP-40-001-005-003/1368
(CHITRAU)
|
1740001005NRG24160220240347154
|
16/02/2024
|
MAMTA BAI KEWAT
|
1740001005WL017210
|
MAMTA BAI KEWAT
|
00089
|
CBIN0282178
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303294764
|
|
MAMTABAIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MANPUR
|
MP-40-001-005-003/1369
(CHITRAU)
|
1740001005NRG24160220240347155
|
16/02/2024
|
RAMKEERTAN KEWAT
|
1740001005WL017210
|
RAMKEERTAN KEWAT
|
00089
|
CBIN0282178
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
303294764
|
|
RAMKEERTANKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MANPUR
|
MP-40-001-005-003/1370
(CHITRAU)
|
1740001005NRG24160220240347156
|
16/02/2024
|
UMA BAI KEWAT
|
1740001005WL017210
|
UMA BAI KEWAT
|
00089
|
CBIN0282178
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
303294764
|
|
UMABAIKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANPUR
|
MP-40-001-005-003/141
(CHITRAU)
|
1740001005NRG24160220240347157
|
16/02/2024
|
SHYAMVATI
|
1740001005WL017210
|
SHYAMVATI
|
00089
|
CBIN0282178
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
303294764
|
|
SHYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MANPUR
|
MP-40-001-005-003/153
(CHITRAU)
|
1740001005NRG24160220240347159
|
16/02/2024
|
JHALLA
|
1740001005WL017210
|
JHALLA
|
00089
|
CBIN0282178
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303294764
|
|
JHALLA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MANPUR
|
MP-40-001-005-003/154
(CHITRAU)
|
1740001005NRG24160220240347160
|
16/02/2024
|
bhuri
|
1740001005WL017210
|
bhuri
|
00089
|
CBIN0282178
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
303294764
|
|
bhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MANPUR
|
MP-40-001-005-003/164
(CHITRAU)
|
1740001005NRG24160220240347161
|
16/02/2024
|
KALAWATI
|
1740001005WL017210
|
KALAWATI
|
00089
|
CBIN0282178
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
303294764
|
|
KALAWATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
36
|
MANPUR
|
MP-40-001-005-003/181
(CHITRAU)
|
1740001005NRG24160220240347162
|
16/02/2024
|
champi
|
1740001005WL017210
|
champi
|
00089
|
CBIN0282178
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303294764
|
|
champi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MANPUR
|
MP-40-001-005-003/185
(CHITRAU)
|
1740001005NRG24160220240347163
|
16/02/2024
|
BASANTA
|
1740001005WL017210
|
BASANTA
|
00089
|
CBIN0282178
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303294764
|
|
BASANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANPUR
|
MP-40-001-005-003/189
(CHITRAU)
|
1740001005NRG24160220240347164
|
16/02/2024
|
Sundar patel
|
1740001005WL017210
|
Sundar patel
|
00089
|
CBIN0282178
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
303294764
|
|
Sundarpatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
39
|
MANPUR
|
MP-40-001-005-003/224
(CHITRAU)
|
1740001005NRG24160220240347166
|
16/02/2024
|
siya bai
|
1740001005WL017210
|
siya bai
|
00089
|
CBIN0282178
|
1350
|
1350
|
Processed
|
12/04/2024
|
|
303294764
|
|
siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MANPUR
|
MP-40-001-005-003/27
(CHITRAU)
|
1740001005NRG24160220240347167
|
16/02/2024
|
Munni
|
1740001005WL017210
|
Munni
|
00089
|
CBIN0282178
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
303294764
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANPUR
|
MP-40-001-005-003/32
(CHITRAU)
|
1740001005NRG24160220240347168
|
16/02/2024
|
Rajmani
|
1740001005WL017210
|
Rajmani
|
00089
|
CBIN0282178
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
303294764
|
|
Rajmani
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MANPUR
|
MP-40-001-005-003/40
(CHITRAU)
|
1740001005NRG24160220240347170
|
16/02/2024
|
JANKI BAI
|
1740001005WL017210
|
JANKI BAI
|
00089
|
CBIN0282178
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
303294764
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MANPUR
|
MP-40-001-005-003/40
(CHITRAU)
|
1740001005NRG24160220240347169
|
16/02/2024
|
RAMPHAL
|
1740001005WL017210
|
RAMPHAL
|
00089
|
CBIN0282178
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
303294764
|
|
RAMPHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MANPUR
|
MP-40-001-005-003/70
(CHITRAU)
|
1740001005NRG24160220240347171
|
16/02/2024
|
LACHHUA
|
1740001005WL017210
|
LACHHUA
|
00089
|
CBIN0282178
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303294764
|
|
LACHHUA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MANPUR
|
MP-40-001-005-003/700
(CHITRAU)
|
1740001005NRG24160220240347172
|
16/02/2024
|
Saroj
|
1740001005WL017210
|
Saroj
|
00089
|
CBIN0282178
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
303294764
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MANPUR
|
MP-40-001-005-003/817
(CHITRAU)
|
1740001005NRG24160220240347175
|
16/02/2024
|
SONELAL
|
1740001005WL017210
|
SONELAL
|
00089
|
CBIN0282178
|
600
|
600
|
Processed
|
12/04/2024
|
|
303294764
|
|
SONELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MANPUR
|
MP-40-001-005-003/821
(CHITRAU)
|
1740001005NRG24160220240347176
|
16/02/2024
|
Rampal
|
1740001005WL017210
|
Rampal
|
00089
|
CBIN0282178
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
303294764
|
|
Rampal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MANPUR
|
MP-40-001-005-003/831
(CHITRAU)
|
1740001005NRG24160220240347177
|
16/02/2024
|
lala
|
1740001005WL017210
|
lala
|
00089
|
CBIN0282178
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
303294764
|
|
lala
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MANPUR
|
MP-40-001-005-003/850
(CHITRAU)
|
1740001005NRG24160220240347178
|
16/02/2024
|
Geeta
|
1740001005WL017210
|
Geeta
|
00089
|
CBIN0282178
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
303294764
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MANPUR
|
MP-40-001-005-003/872
(CHITRAU)
|
1740001005NRG24160220240347179
|
16/02/2024
|
KAILASH
|
1740001005WL017210
|
KAILASH
|
00089
|
CBIN0282178
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303294764
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MANPUR
|
MP-40-001-005-003/875
(CHITRAU)
|
1740001005NRG24160220240347180
|
16/02/2024
|
Ramkali
|
1740001005WL017210
|
Ramkali
|
00089
|
CBIN0282178
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
303294764
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MANPUR
|
MP-40-001-005-003/88
(CHITRAU)
|
1740001005NRG24160220240347181
|
16/02/2024
|
Natthu
|
1740001005WL017210
|
Natthu
|
00089
|
CBIN0282178
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303294764
|
|
Natthu
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MANPUR
|
MP-40-001-005-003/88
(CHITRAU)
|
1740001005NRG24160220240347182
|
16/02/2024
|
Sudha
|
1740001005WL017210
|
Sudha
|
00089
|
CBIN0282178
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
303294764
|
|
Sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MANPUR
|
MP-40-001-005-003/97
(CHITRAU)
|
1740001005NRG24160220240347183
|
16/02/2024
|
phulchandra
|
1740001005WL017210
|
phulchandra
|
00089
|
CBIN0282178
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
303294764
|
|
phulchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MANPUR
|
MP-40-001-005-004/566
(CHITRAU)
|
1740001005NRG24160220240347184
|
16/02/2024
|
BARE LAL KEWAT
|
1740001005WL017210
|
BARE LAL KEWAT
|
00089
|
CBIN0282178
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
303294764
|
|
BARELALKEWAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
56
|
MANPUR
|
MP-40-001-005-004/856
(CHITRAU)
|
1740001005NRG24160220240347188
|
16/02/2024
|
Phoolkumari Kewat
|
1740001005WL017210
|
Phoolkumari Kewat
|
00089
|
CBIN0282178
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
303294764
|
|
PhoolkumariKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MANPUR
|
MP-40-001-036-001/706
(CHANSURA)
|
1740001036NRG24160220240346287
|
16/02/2024
|
RAJENDRA KUMAR TIWARI
|
1740001036WL017180
|
RAJENDRA KUMAR TIWARI
|
00089
|
CBIN0282178
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303294764
|
|
RAJENDRAKUMARTIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75700
|
75700
|
|
|
|
|
|
|
|
|
58
|
MANPUR
|
MP-40-001-008-001/952
(ASODH)
|
1740001008NRG24160220240347588
|
16/02/2024
|
udaybhan patel
|
1740001008WL017219
|
udaybhan patel
|
00089
|
CBIN0282602
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303294764
|
|
udaybhanpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MANPUR
|
MP-40-001-022-002/501
(BACHAHA)
|
1740001022NRG24150220240346243
|
16/02/2024
|
saroj bai
|
1740001022WL017175
|
saroj bai
|
00089
|
CBIN0282602
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303294764
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
60
|
MANPUR
|
MP-40-001-021-003/282
(BARCHHAD)
|
1740001021NRG24160220240346382
|
16/02/2024
|
Moalai Vishwakarma
|
1740001021WL017184
|
Moalai Vishwakarma
|
00354
|
PUNB0139100
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303294764
|
|
MoalaiVishwakarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
61
|
MANPUR
|
MP-40-001-053-002/1096
(RAKSHA)
|
1740001053NRG24150220240344870
|
16/02/2024
|
Rajni Bai Yadav
|
1740001053WL017141
|
Rajni Bai Yadav
|
00354
|
PUNB0642300
|
2448
|
2448
|
Processed
|
12/04/2024
|
|
303294764
|
|
RajniBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANPUR
|
MP-40-001-062-004/913
(BADKHERA)
|
1740001062NRG24160220240347074
|
16/02/2024
|
Preetam Singh
|
1740001062WL017207
|
Preetam Singh
|
00354
|
PUNB0642300
|
400
|
400
|
Processed
|
12/04/2024
|
|
303294764
|
|
PreetamSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2848
|
2848
|
|
|
|
|
|
|
|
|
63
|
MANPUR
|
MP-40-001-005-003/1341
(CHITRAU)
|
1740001005NRG24160220240347141
|
16/02/2024
|
RAMNIHOR KOL
|
1740001005WL017210
|
RAMNIHOR KOL
|
00415
|
SBIN0001349
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
303294764
|
|
RAMNIHORKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MANPUR
|
MP-40-001-069-002/283-D
(CHECHARIYA)
|
1740001069NRG24160220240346311
|
16/02/2024
|
Papendra Singh
|
1740001069WL017182
|
Papendra Singh
|
00415
|
SBIN0001349
|
600
|
600
|
Processed
|
12/04/2024
|
|
303294764
|
|
PapendraSingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANPUR
|
MP-40-001-069-002/285-C
(CHECHARIYA)
|
1740001069NRG24160220240346315
|
16/02/2024
|
Geetanjli singh
|
1740001069WL017182
|
Geetanjli singh
|
00415
|
SBIN0001349
|
600
|
600
|
Processed
|
13/04/2024
|
|
303294764
|
|
Geetanjlisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MANPUR
|
MP-40-001-069-002/288-D
(CHECHARIYA)
|
1740001069NRG24160220240346317
|
16/02/2024
|
Satybhan singh
|
1740001069WL017182
|
Satybhan singh
|
00415
|
SBIN0001349
|
220
|
220
|
Processed
|
12/04/2024
|
|
303294764
|
|
Satybhansingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANPUR
|
MP-40-001-069-002/309
(CHECHARIYA)
|
1740001069NRG24160220240346324
|
16/02/2024
|
dalveer singh
|
1740001069WL017182
|
dalveer singh
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303294764
|
|
dalveersingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANPUR
|
MP-40-001-069-002/414
(CHECHARIYA)
|
1740001069NRG24160220240346333
|
16/02/2024
|
Mahendra
|
1740001069WL017182
|
Mahendra
|
00415
|
SBIN0001349
|
220
|
220
|
Processed
|
12/04/2024
|
|
303294764
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANPUR
|
MP-40-001-069-002/512
(CHECHARIYA)
|
1740001069NRG24160220240346341
|
16/02/2024
|
sunendra singh
|
1740001069WL017182
|
sunendra singh
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303294764
|
|
sunendrasingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANPUR
|
MP-40-001-070-002/97
(RAIPUR)
|
1740001070NRG24160220240347286
|
16/02/2024
|
KAMLESH
|
1740001070WL017213
|
KAMLESH
|
00415
|
SBIN0001349
|
1900
|
1900
|
Processed
|
12/04/2024
|
|
303294764
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7340
|
7340
|
|
|
|
|
|
|
|
|
71
|
MANPUR
|
MP-40-001-005-003/135
(CHITRAU)
|
1740001005NRG24160220240347143
|
16/02/2024
|
RAMSUHAWAN
|
1740001005WL017210
|
RAMSUHAWAN
|
00415
|
SBIN0003710
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
303294764
|
|
RAMSUHAWAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANPUR
|
MP-40-001-008-001/1020
(ASODH)
|
1740001008NRG24160220240347578
|
16/02/2024
|
gori bai patel
|
1740001008WL017219
|
gori bai patel
|
00415
|
SBIN0003710
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303294764
|
|
goribaipatel
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANPUR
|
MP-40-001-008-001/1020
(ASODH)
|
1740001008NRG24160220240347577
|
16/02/2024
|
jitendra patel
|
1740001008WL017219
|
jitendra patel
|
00415
|
SBIN0003710
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303294764
|
|
jitendrapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MANPUR
|
MP-40-001-008-001/58
(ASODH)
|
1740001008NRG24160220240347584
|
16/02/2024
|
aneeta
|
1740001008WL017219
|
aneeta
|
00415
|
SBIN0003710
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303294764
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANPUR
|
MP-40-001-008-001/58
(ASODH)
|
1740001008NRG24160220240347585
|
16/02/2024
|
seema barman
|
1740001008WL017219
|
seema barman
|
00415
|
SBIN0003710
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303294764
|
|
seemabarman
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANPUR
|
MP-40-001-008-001/894
(ASODH)
|
1740001008NRG24160220240347586
|
16/02/2024
|
NANDU PRAJAPATI
|
1740001008WL017219
|
NANDU PRAJAPATI
|
00415
|
SBIN0003710
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303294764
|
|
NANDUPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANPUR
|
MP-40-001-008-001/906
(ASODH)
|
1740001008NRG24160220240347587
|
16/02/2024
|
pannu bai
|
1740001008WL017219
|
pannu bai
|
00415
|
SBIN0003710
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303294764
|
|
pannubai
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANPUR
|
MP-40-001-022-002/418-A
(BACHAHA)
|
1740001022NRG24150220240346241
|
16/02/2024
|
Ramprsad sahu
|
1740001022WL017174
|
Ramprsad sahu
|
00415
|
SBIN0003710
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303294764
|
|
Ramprsadsahu
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANPUR
|
MP-40-001-022-002/501
(BACHAHA)
|
1740001022NRG24150220240346242
|
16/02/2024
|
ramkisor
|
1740001022WL017175
|
ramkisor
|
00415
|
SBIN0003710
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303294764
|
|
ramkisor
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MANPUR
|
MP-40-001-022-002/642
(BACHAHA)
|
1740001022NRG24150220240346244
|
16/02/2024
|
asa bai
|
1740001022WL017175
|
asa bai
|
00415
|
SBIN0003710
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303294764
|
|
asabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANPUR
|
MP-40-001-022-002/676
(BACHAHA)
|
1740001022NRG24150220240346245
|
16/02/2024
|
Dulichand Sahu
|
1740001022WL017175
|
Dulichand Sahu
|
00415
|
SBIN0003710
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303294764
|
|
DulichandSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25800
|
25800
|
|
|
|
|
|
|
|
|
82
|
MANPUR
|
MP-40-001-005-003/1345
(CHITRAU)
|
1740001005NRG24160220240347142
|
16/02/2024
|
Anuja Kewat
|
1740001005WL017210
|
Anuja Kewat
|
00415
|
SBIN0005495
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
303294764
|
|
AnujaKewat
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANPUR
|
MP-40-001-005-003/142
(CHITRAU)
|
1740001005NRG24160220240347158
|
16/02/2024
|
RAMNARESH
|
1740001005WL017210
|
RAMNARESH
|
00415
|
SBIN0005495
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303294764
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANPUR
|
MP-40-001-005-003/199
(CHITRAU)
|
1740001005NRG24160220240347165
|
16/02/2024
|
LOLI
|
1740001005WL017210
|
LOLI
|
00415
|
SBIN0005495
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
303294764
|
|
LOLI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANPUR
|
MP-40-001-005-003/719
(CHITRAU)
|
1740001005NRG24160220240347173
|
16/02/2024
|
Ramkrishna
|
1740001005WL017210
|
Ramkrishna
|
00415
|
SBIN0005495
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303294764
|
|
Ramkrishna
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANPUR
|
MP-40-001-005-003/728
(CHITRAU)
|
1740001005NRG24160220240347174
|
16/02/2024
|
jagdish
|
1740001005WL017210
|
jagdish
|
00415
|
SBIN0005495
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
303294764
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANPUR
|
MP-40-001-005-004/589
(CHITRAU)
|
1740001005NRG24160220240347185
|
16/02/2024
|
bhagwandeen
|
1740001005WL017210
|
bhagwandeen
|
00415
|
SBIN0005495
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
303294764
|
|
bhagwandeen
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANPUR
|
MP-40-001-005-004/846
(CHITRAU)
|
1740001005NRG24160220240347186
|
16/02/2024
|
SAACHIN KEWAT
|
1740001005WL017210
|
SAACHIN KEWAT
|
00415
|
SBIN0005495
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
303294764
|
|
SAACHINKEWAT
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANPUR
|
MP-40-001-011-001/105-A
(UMARIYA)
|
1740001011NRG24160220240346815
|
16/02/2024
|
Ramnaresh Rai
|
1740001011WL017199
|
Ramnaresh Rai
|
00415
|
SBIN0005495
|
900
|
900
|
Processed
|
12/04/2024
|
|
303294764
|
|
RamnareshRai
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANPUR
|
MP-40-001-011-001/138
(UMARIYA)
|
1740001011NRG24160220240346818
|
16/02/2024
|
KHAJULI BAI
|
1740001011WL017199
|
KHAJULI BAI
|
00415
|
SBIN0005495
|
900
|
900
|
Processed
|
12/04/2024
|
|
303294764
|
|
KHAJULIBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANPUR
|
MP-40-001-011-001/138
(UMARIYA)
|
1740001011NRG24160220240346817
|
16/02/2024
|
RAMSUSHIL KACHHI
|
1740001011WL017199
|
RAMSUSHIL KACHHI
|
00415
|
SBIN0005495
|
900
|
900
|
Processed
|
13/04/2024
|
|
303294764
|
|
RAMSUSHILKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MANPUR
|
MP-40-001-011-001/138-B
(UMARIYA)
|
1740001011NRG24160220240346820
|
16/02/2024
|
Rajlachami kushwaha
|
1740001011WL017199
|
Rajlachami kushwaha
|
00415
|
SBIN0005495
|
900
|
900
|
Processed
|
12/04/2024
|
|
303294764
|
|
Rajlachamikushwaha
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANPUR
|
MP-40-001-011-001/138-B
(UMARIYA)
|
1740001011NRG24160220240346819
|
16/02/2024
|
Sudeep kumar kushwaha
|
1740001011WL017199
|
Sudeep kumar kushwaha
|
00415
|
SBIN0005495
|
900
|
900
|
Processed
|
12/04/2024
|
|
303294764
|
|
Sudeepkumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANPUR
|
MP-40-001-011-001/141-A
(UMARIYA)
|
1740001011NRG24160220240346821
|
16/02/2024
|
Raju Kachhi
|
1740001011WL017199
|
Raju Kachhi
|
00415
|
SBIN0005495
|
900
|
900
|
Processed
|
12/04/2024
|
|
303294764
|
|
RajuKachhi
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANPUR
|
MP-40-001-011-001/146
(UMARIYA)
|
1740001011NRG24160220240346823
|
16/02/2024
|
Meera Bai Kachhi
|
1740001011WL017199
|
Meera Bai Kachhi
|
00415
|
SBIN0005495
|
900
|
900
|
Processed
|
12/04/2024
|
|
303294764
|
|
MeeraBaiKachhi
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANPUR
|
MP-40-001-011-001/146
(UMARIYA)
|
1740001011NRG24160220240346822
|
16/02/2024
|
Santosh kushwaha
|
1740001011WL017199
|
Santosh kushwaha
|
00415
|
SBIN0005495
|
900
|
900
|
Processed
|
13/04/2024
|
|
303294764
|
|
Santoshkushwaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
MANPUR
|
MP-40-001-011-001/152-A
(UMARIYA)
|
1740001011NRG24160220240346824
|
16/02/2024
|
Anjani bai Kachhi
|
1740001011WL017199
|
Anjani bai Kachhi
|
00415
|
SBIN0005495
|
900
|
900
|
Processed
|
12/04/2024
|
|
303294764
|
|
AnjanibaiKachhi
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
98
|
MANPUR
|
MP-40-001-011-001/158
(UMARIYA)
|
1740001011NRG24160220240346826
|
16/02/2024
|
NEETA BAI KACHHI
|
1740001011WL017199
|
NEETA BAI KACHHI
|
00415
|
SBIN0005495
|
720
|
720
|
Processed
|
13/04/2024
|
|
303294764
|
|
NEETABAIKACHHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
MANPUR
|
MP-40-001-011-001/158
(UMARIYA)
|
1740001011NRG24160220240346825
|
16/02/2024
|
NEETA BAI KACHHI
|
1740001011WL017199
|
NEETA BAI KACHHI
|
00415
|
SBIN0005495
|
900
|
900
|
Processed
|
12/04/2024
|
|
303294764
|
|
NEETABAIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANPUR
|
MP-40-001-011-001/160
(UMARIYA)
|
1740001011NRG24160220240346827
|
16/02/2024
|
Dulari bai
|
1740001011WL017199
|
Dulari bai
|
00415
|
SBIN0005495
|
900
|
900
|
Processed
|
12/04/2024
|
|
303294764
|
|
Dularibai
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANPUR
|
MP-40-001-011-001/160
(UMARIYA)
|
1740001011NRG24160220240346828
|
16/02/2024
|
Vinod kumar kushwaha
|
1740001011WL017199
|
Vinod kumar kushwaha
|
00415
|
SBIN0005495
|
900
|
900
|
Processed
|
12/04/2024
|
|
303294764
|
|
Vinodkumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANPUR
|
MP-40-001-011-001/164-B
(UMARIYA)
|
1740001011NRG24160220240346830
|
16/02/2024
|
Panbai kachhi
|
1740001011WL017199
|
Panbai kachhi
|
00415
|
SBIN0005495
|
540
|
540
|
Processed
|
12/04/2024
|
|
303294764
|
|
Panbaikachhi
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANPUR
|
MP-40-001-011-001/164-B
(UMARIYA)
|
1740001011NRG24160220240346829
|
16/02/2024
|
Rakesh kachhi
|
1740001011WL017199
|
Rakesh kachhi
|
00415
|
SBIN0005495
|
540
|
540
|
Processed
|
12/04/2024
|
|
303294764
|
|
Rakeshkachhi
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANPUR
|
MP-40-001-011-001/166-A
(UMARIYA)
|
1740001011NRG24160220240346831
|
16/02/2024
|
Sharada Kushwaha
|
1740001011WL017199
|
Sharada Kushwaha
|
00415
|
SBIN0005495
|
900
|
900
|
Processed
|
12/04/2024
|
|
303294764
|
|
SharadaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANPUR
|
MP-40-001-011-001/168
(UMARIYA)
|
1740001011NRG24160220240346832
|
16/02/2024
|
SONIYA BAI SAHU
|
1740001011WL017199
|
SONIYA BAI SAHU
|
00415
|
SBIN0005495
|
900
|
900
|
Processed
|
12/04/2024
|
|
303294764
|
|
SONIYABAISAHU
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANPUR
|
MP-40-001-011-001/169
(UMARIYA)
|
1740001011NRG24160220240346834
|
16/02/2024
|
GUDDI BAI SAHU
|
1740001011WL017199
|
GUDDI BAI SAHU
|
00415
|
SBIN0005495
|
900
|
900
|
Processed
|
12/04/2024
|
|
303294764
|
|
GUDDIBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANPUR
|
MP-40-001-011-001/169
(UMARIYA)
|
1740001011NRG24160220240346833
|
16/02/2024
|
Ramnaresh sahu
|
1740001011WL017199
|
Ramnaresh sahu
|
00415
|
SBIN0005495
|
900
|
900
|
Processed
|
12/04/2024
|
|
303294764
|
|
Ramnareshsahu
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANPUR
|
MP-40-001-011-001/172
(UMARIYA)
|
1740001011NRG24160220240346835
|
16/02/2024
|
MAKKU BAI SAHU
|
1740001011WL017199
|
MAKKU BAI SAHU
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303294764
|
|
MAKKUBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANPUR
|
MP-40-001-011-001/172-A
(UMARIYA)
|
1740001011NRG24160220240346836
|
16/02/2024
|
Rakesh Sahu
|
1740001011WL017199
|
Rakesh Sahu
|
00415
|
SBIN0005495
|
540
|
540
|
Processed
|
13/04/2024
|
|
303294764
|
|
RakeshSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MANPUR
|
MP-40-001-011-001/172-B
(UMARIYA)
|
1740001011NRG24160220240346837
|
16/02/2024
|
Surendra Sahu
|
1740001011WL017199
|
Surendra Sahu
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303294764
|
|
SurendraSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MANPUR
|
MP-40-001-011-001/233
(UMARIYA)
|
1740001011NRG24160220240346840
|
16/02/2024
|
SUKHALAL KUSHWAHA
|
1740001011WL017199
|
SUKHALAL KUSHWAHA
|
00415
|
SBIN0005495
|
900
|
900
|
Processed
|
12/04/2024
|
|
303294764
|
|
SUKHALALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANPUR
|
MP-40-001-011-001/234
(UMARIYA)
|
1740001011NRG24160220240346841
|
16/02/2024
|
CHOTEE BAI
|
1740001011WL017199
|
CHOTEE BAI
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303294764
|
|
CHOTEEBAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANPUR
|
MP-40-001-011-001/235
(UMARIYA)
|
1740001011NRG24160220240346843
|
16/02/2024
|
RAMSAKHI KUSHWAHA
|
1740001011WL017199
|
RAMSAKHI KUSHWAHA
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303294764
|
|
RAMSAKHIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANPUR
|
MP-40-001-011-001/235
(UMARIYA)
|
1740001011NRG24160220240346842
|
16/02/2024
|
RAMSUJAN KACHHI
|
1740001011WL017199
|
RAMSUJAN KACHHI
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303294764
|
|
RAMSUJANKACHHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
115
|
MANPUR
|
MP-40-001-011-001/236
(UMARIYA)
|
1740001011NRG24160220240346845
|
16/02/2024
|
PYARI BAI
|
1740001011WL017199
|
PYARI BAI
|
00415
|
SBIN0005495
|
900
|
900
|
Processed
|
13/04/2024
|
|
303294764
|
|
PYARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
MANPUR
|
MP-40-001-011-001/236
(UMARIYA)
|
1740001011NRG24160220240346844
|
16/02/2024
|
SHIVCHARAN
|
1740001011WL017199
|
SHIVCHARAN
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303294764
|
|
SHIVCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MANPUR
|
MP-40-001-011-001/243
(UMARIYA)
|
1740001011NRG24160220240346848
|
16/02/2024
|
Puspa bai kushwaha
|
1740001011WL017199
|
Puspa bai kushwaha
|
00415
|
SBIN0005495
|
900
|
900
|
Processed
|
12/04/2024
|
|
303294764
|
|
Puspabaikushwaha
|
BANK OF INDIA(508505)
|
|
118
|
MANPUR
|
MP-40-001-011-001/243
(UMARIYA)
|
1740001011NRG24160220240346847
|
16/02/2024
|
Satyapal kushwaha
|
1740001011WL017199
|
Satyapal kushwaha
|
00415
|
SBIN0005495
|
720
|
720
|
Processed
|
13/04/2024
|
|
303294764
|
|
Satyapalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MANPUR
|
MP-40-001-011-001/245
(UMARIYA)
|
1740001011NRG24160220240346849
|
16/02/2024
|
RAMESH KACHI
|
1740001011WL017199
|
RAMESH KACHI
|
00415
|
SBIN0005495
|
900
|
900
|
Processed
|
12/04/2024
|
|
303294764
|
|
RAMESHKACHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANPUR
|
MP-40-001-011-001/245
(UMARIYA)
|
1740001011NRG24160220240346850
|
16/02/2024
|
SAVITRI BAI KUSHWAHA
|
1740001011WL017199
|
SAVITRI BAI KUSHWAHA
|
00415
|
SBIN0005495
|
900
|
900
|
Processed
|
13/04/2024
|
|
303294764
|
|
SAVITRIBAIKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
MANPUR
|
MP-40-001-011-001/25
(UMARIYA)
|
1740001011NRG24160220240346851
|
16/02/2024
|
Nandlal baiga
|
1740001011WL017199
|
Nandlal baiga
|
00415
|
SBIN0005495
|
900
|
900
|
Processed
|
12/04/2024
|
|
303294764
|
|
Nandlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANPUR
|
MP-40-001-011-001/25
(UMARIYA)
|
1740001011NRG24160220240346852
|
16/02/2024
|
Rani bai baiga
|
1740001011WL017199
|
Rani bai baiga
|
00415
|
SBIN0005495
|
900
|
900
|
Processed
|
12/04/2024
|
|
303294764
|
|
Ranibaibaiga
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANPUR
|
MP-40-001-011-001/253
(UMARIYA)
|
1740001011NRG24160220240346853
|
16/02/2024
|
GOPAL KACHHI
|
1740001011WL017199
|
GOPAL KACHHI
|
00415
|
SBIN0005495
|
360
|
360
|
Processed
|
12/04/2024
|
|
303294764
|
|
GOPALKACHHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANPUR
|
MP-40-001-011-001/253
(UMARIYA)
|
1740001011NRG24160220240346854
|
16/02/2024
|
Ramgopal Kachhi
|
1740001011WL017199
|
Ramgopal Kachhi
|
00415
|
SBIN0005495
|
360
|
360
|
Processed
|
12/04/2024
|
|
303294764
|
|
RamgopalKachhi
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANPUR
|
MP-40-001-011-001/255
(UMARIYA)
|
1740001011NRG24160220240346855
|
16/02/2024
|
Mahendra kushwaha
|
1740001011WL017199
|
Mahendra kushwaha
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303294764
|
|
Mahendrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANPUR
|
MP-40-001-011-001/257
(UMARIYA)
|
1740001011NRG24160220240346856
|
16/02/2024
|
Lalua kushwaha
|
1740001011WL017199
|
Lalua kushwaha
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303294764
|
|
Laluakushwaha
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANPUR
|
MP-40-001-011-001/257
(UMARIYA)
|
1740001011NRG24160220240346857
|
16/02/2024
|
Vimala bai kushwaha
|
1740001011WL017199
|
Vimala bai kushwaha
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303294764
|
|
Vimalabaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANPUR
|
MP-40-001-011-001/261
(UMARIYA)
|
1740001011NRG24160220240346858
|
16/02/2024
|
MAHEEP KACHHI
|
1740001011WL017199
|
MAHEEP KACHHI
|
00415
|
SBIN0005495
|
900
|
900
|
Processed
|
12/04/2024
|
|
303294764
|
|
MAHEEPKACHHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANPUR
|
MP-40-001-011-001/261
(UMARIYA)
|
1740001011NRG24160220240346859
|
16/02/2024
|
Neetu kushwaha
|
1740001011WL017199
|
Neetu kushwaha
|
00415
|
SBIN0005495
|
900
|
900
|
Processed
|
12/04/2024
|
|
303294764
|
|
Neetukushwaha
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANPUR
|
MP-40-001-011-001/261-A
(UMARIYA)
|
1740001011NRG24160220240346860
|
16/02/2024
|
Surendra Kushwaha
|
1740001011WL017199
|
Surendra Kushwaha
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303294764
|
|
SurendraKushwaha
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANPUR
|
MP-40-001-011-001/262-A
(UMARIYA)
|
1740001011NRG24160220240346861
|
16/02/2024
|
Sankuntala
|
1740001011WL017199
|
Sankuntala
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303294764
|
|
Sankuntala
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANPUR
|
MP-40-001-011-001/264
(UMARIYA)
|
1740001011NRG24160220240346862
|
16/02/2024
|
Dhanapat kachhi
|
1740001011WL017199
|
Dhanapat kachhi
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303294764
|
|
Dhanapatkachhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
133
|
MANPUR
|
MP-40-001-011-001/265
(UMARIYA)
|
1740001011NRG24160220240346863
|
16/02/2024
|
PUTTI BAI
|
1740001011WL017199
|
PUTTI BAI
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303294764
|
|
PUTTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MANPUR
|
MP-40-001-011-001/267-A
(UMARIYA)
|
1740001011NRG24160220240346864
|
16/02/2024
|
Anusuiya
|
1740001011WL017199
|
Anusuiya
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303294764
|
|
Anusuiya
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANPUR
|
MP-40-001-011-001/277-A
(UMARIYA)
|
1740001011NRG24160220240346865
|
16/02/2024
|
Lal ji kachhi
|
1740001011WL017199
|
Lal ji kachhi
|
00415
|
SBIN0005495
|
900
|
900
|
Processed
|
12/04/2024
|
|
303294764
|
|
Laljikachhi
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANPUR
|
MP-40-001-011-001/281
(UMARIYA)
|
1740001011NRG24160220240346866
|
16/02/2024
|
SUJANI KACHHI
|
1740001011WL017199
|
SUJANI KACHHI
|
00415
|
SBIN0005495
|
900
|
900
|
Processed
|
12/04/2024
|
|
303294764
|
|
SUJANIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANPUR
|
MP-40-001-011-001/29
(UMARIYA)
|
1740001011NRG24160220240346867
|
16/02/2024
|
MAMTA BAI
|
1740001011WL017199
|
MAMTA BAI
|
00415
|
SBIN0005495
|
900
|
900
|
Processed
|
12/04/2024
|
|
303294764
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANPUR
|
MP-40-001-011-001/297
(UMARIYA)
|
1740001011NRG24160220240346868
|
16/02/2024
|
Binabai Baiga
|
1740001011WL017199
|
Binabai Baiga
|
00415
|
SBIN0005495
|
900
|
900
|
Processed
|
12/04/2024
|
|
303294764
|
|
BinabaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANPUR
|
MP-40-001-011-001/304
(UMARIYA)
|
1740001011NRG24160220240346869
|
16/02/2024
|
Suman bai baiga
|
1740001011WL017199
|
Suman bai baiga
|
00415
|
SBIN0005495
|
900
|
900
|
Processed
|
12/04/2024
|
|
303294764
|
|
Sumanbaibaiga
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANPUR
|
MP-40-001-011-001/314
(UMARIYA)
|
1740001011NRG24160220240346871
|
16/02/2024
|
Punasiya baiga
|
1740001011WL017199
|
Punasiya baiga
|
00415
|
SBIN0005495
|
900
|
900
|
Processed
|
12/04/2024
|
|
303294764
|
|
Punasiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANPUR
|
MP-40-001-011-001/346
(UMARIYA)
|
1740001011NRG24160220240346872
|
16/02/2024
|
GHEENU BAIGA
|
1740001011WL017199
|
GHEENU BAIGA
|
00415
|
SBIN0005495
|
900
|
900
|
Processed
|
12/04/2024
|
|
303294764
|
|
GHEENUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANPUR
|
MP-40-001-011-001/35-B
(UMARIYA)
|
1740001011NRG24160220240346873
|
16/02/2024
|
Dayaram Baiga
|
1740001011WL017199
|
Dayaram Baiga
|
00415
|
SBIN0005495
|
720
|
720
|
Processed
|
12/04/2024
|
|
303294764
|
|
DayaramBaiga
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANPUR
|
MP-40-001-011-001/35-B
(UMARIYA)
|
1740001011NRG24160220240346874
|
16/02/2024
|
Dayaram Baiga
|
1740001011WL017199
|
Dayaram Baiga
|
00415
|
SBIN0005495
|
720
|
720
|
Processed
|
12/04/2024
|
|
303294764
|
|
DayaramBaiga
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANPUR
|
MP-40-001-011-001/361
(UMARIYA)
|
1740001011NRG24160220240346875
|
16/02/2024
|
Giraja Kushwaha
|
1740001011WL017199
|
Giraja Kushwaha
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303294764
|
|
GirajaKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MANPUR
|
MP-40-001-011-001/37
(UMARIYA)
|
1740001011NRG24160220240346876
|
16/02/2024
|
Ramkali baiga
|
1740001011WL017199
|
Ramkali baiga
|
00415
|
SBIN0005495
|
720
|
720
|
Processed
|
12/04/2024
|
|
303294764
|
|
Ramkalibaiga
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANPUR
|
MP-40-001-011-001/38
(UMARIYA)
|
1740001011NRG24160220240346878
|
16/02/2024
|
maluki
|
1740001011WL017199
|
maluki
|
00415
|
SBIN0005495
|
360
|
360
|
Processed
|
12/04/2024
|
|
303294764
|
|
maluki
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANPUR
|
MP-40-001-011-001/38
(UMARIYA)
|
1740001011NRG24160220240346877
|
16/02/2024
|
Samaylal baiga
|
1740001011WL017199
|
Samaylal baiga
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303294764
|
|
Samaylalbaiga
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANPUR
|
MP-40-001-011-001/415
(UMARIYA)
|
1740001011NRG24160220240346880
|
16/02/2024
|
Champa bai yadav
|
1740001011WL017199
|
Champa bai yadav
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303294764
|
|
Champabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANPUR
|
MP-40-001-011-001/415
(UMARIYA)
|
1740001011NRG24160220240346879
|
16/02/2024
|
Khelaban yadav
|
1740001011WL017199
|
Khelaban yadav
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303294764
|
|
Khelabanyadav
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANPUR
|
MP-40-001-011-001/449
(UMARIYA)
|
1740001011NRG24160220240346881
|
16/02/2024
|
SHYAM BAI
|
1740001011WL017199
|
SHYAM BAI
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303294764
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANPUR
|
MP-40-001-011-001/450
(UMARIYA)
|
1740001011NRG24160220240346882
|
16/02/2024
|
SEETA BAI LONI
|
1740001011WL017199
|
SEETA BAI LONI
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303294764
|
|
SEETABAILONI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANPUR
|
MP-40-001-011-001/453
(UMARIYA)
|
1740001011NRG24160220240346883
|
16/02/2024
|
Motilal sahu
|
1740001011WL017199
|
Motilal sahu
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303294764
|
|
Motilalsahu
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANPUR
|
MP-40-001-011-001/453
(UMARIYA)
|
1740001011NRG24160220240346884
|
16/02/2024
|
PUNABAI SAHU
|
1740001011WL017199
|
PUNABAI SAHU
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303294764
|
|
PUNABAISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
MANPUR
|
MP-40-001-011-001/456
(UMARIYA)
|
1740001011NRG24160220240346885
|
16/02/2024
|
Rambai sahu
|
1740001011WL017199
|
Rambai sahu
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303294764
|
|
Rambaisahu
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANPUR
|
MP-40-001-011-001/474
(UMARIYA)
|
1740001011NRG24160220240346888
|
16/02/2024
|
Bulli bai Kushwaha
|
1740001011WL017199
|
Bulli bai Kushwaha
|
00415
|
SBIN0005495
|
540
|
540
|
Processed
|
13/04/2024
|
|
303294764
|
|
BullibaiKushwaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
MANPUR
|
MP-40-001-011-001/500-A
(UMARIYA)
|
1740001011NRG24160220240346891
|
16/02/2024
|
Satendra kumar kushwaha
|
1740001011WL017199
|
Satendra kumar kushwaha
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303294764
|
|
Satendrakumarkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MANPUR
|
MP-40-001-011-001/505-A
(UMARIYA)
|
1740001011NRG24160220240346893
|
16/02/2024
|
Dulari Bai
|
1740001011WL017199
|
Dulari Bai
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303294764
|
|
DulariBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MANPUR
|
MP-40-001-011-001/505-A
(UMARIYA)
|
1740001011NRG24160220240346892
|
16/02/2024
|
Durgesh Kushwaha
|
1740001011WL017199
|
Durgesh Kushwaha
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303294764
|
|
DurgeshKushwaha
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANPUR
|
MP-40-001-011-001/517
(UMARIYA)
|
1740001011NRG24160220240346895
|
16/02/2024
|
JHURIYA
|
1740001011WL017199
|
JHURIYA
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303294764
|
|
JHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
MANPUR
|
MP-40-001-011-001/517
(UMARIYA)
|
1740001011NRG24160220240346894
|
16/02/2024
|
JHURIYA KACHHI
|
1740001011WL017199
|
JHURIYA KACHHI
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303294764
|
|
JHURIYAKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MANPUR
|
MP-40-001-011-001/520-A
(UMARIYA)
|
1740001011NRG24160220240346896
|
16/02/2024
|
Dinesh kachhi
|
1740001011WL017199
|
Dinesh kachhi
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303294764
|
|
Dineshkachhi
|
INDIAN BANK(607105)
|
|
162
|
MANPUR
|
MP-40-001-011-001/527
(UMARIYA)
|
1740001011NRG24160220240346897
|
16/02/2024
|
Gokul kachi
|
1740001011WL017199
|
Gokul kachi
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303294764
|
|
Gokulkachi
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANPUR
|
MP-40-001-011-001/529
(UMARIYA)
|
1740001011NRG24160220240346898
|
16/02/2024
|
Rannu bai kushwaha
|
1740001011WL017199
|
Rannu bai kushwaha
|
00415
|
SBIN0005495
|
540
|
540
|
Processed
|
12/04/2024
|
|
303294764
|
|
Rannubaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANPUR
|
MP-40-001-011-001/533
(UMARIYA)
|
1740001011NRG24160220240346899
|
16/02/2024
|
BAIJANTI BAI
|
1740001011WL017199
|
BAIJANTI BAI
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303294764
|
|
BAIJANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANPUR
|
MP-40-001-011-001/540
(UMARIYA)
|
1740001011NRG24160220240346900
|
16/02/2024
|
SAVIRI BAI
|
1740001011WL017199
|
SAVIRI BAI
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303294764
|
|
SAVIRIBAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANPUR
|
MP-40-001-011-001/540-A
(UMARIYA)
|
1740001011NRG24160220240346901
|
16/02/2024
|
Madhuri Kushwaha
|
1740001011WL017199
|
Madhuri Kushwaha
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303294764
|
|
MadhuriKushwaha
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANPUR
|
MP-40-001-011-001/545-A
(UMARIYA)
|
1740001011NRG24160220240346903
|
16/02/2024
|
Mithailal Kachhi
|
1740001011WL017199
|
Mithailal Kachhi
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303294764
|
|
MithailalKachhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
MANPUR
|
MP-40-001-011-001/545-A
(UMARIYA)
|
1740001011NRG24160220240346902
|
16/02/2024
|
Mithailal Kachhi
|
1740001011WL017199
|
Mithailal Kachhi
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303294764
|
|
MithailalKachhi
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANPUR
|
MP-40-001-011-001/550
(UMARIYA)
|
1740001011NRG24160220240346905
|
16/02/2024
|
RAMBHAGAT KUSHWAHA
|
1740001011WL017199
|
RAMBHAGAT KUSHWAHA
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303294764
|
|
RAMBHAGATKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MANPUR
|
MP-40-001-011-001/550
(UMARIYA)
|
1740001011NRG24160220240346904
|
16/02/2024
|
RAMBHAGAT KUSHWAHA
|
1740001011WL017199
|
RAMBHAGAT KUSHWAHA
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303294764
|
|
RAMBHAGATKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
171
|
MANPUR
|
MP-40-001-011-001/586
(UMARIYA)
|
1740001011NRG24160220240346906
|
16/02/2024
|
Badri kachi
|
1740001011WL017199
|
Badri kachi
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303294764
|
|
Badrikachi
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANPUR
|
MP-40-001-011-001/586
(UMARIYA)
|
1740001011NRG24160220240346907
|
16/02/2024
|
GUDDI BAI
|
1740001011WL017199
|
GUDDI BAI
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303294764
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
MANPUR
|
MP-40-001-011-001/593
(UMARIYA)
|
1740001011NRG24160220240346908
|
16/02/2024
|
ASHA KACHI
|
1740001011WL017199
|
ASHA KACHI
|
00415
|
SBIN0005495
|
360
|
360
|
Processed
|
12/04/2024
|
|
303294764
|
|
ASHAKACHI
|
STATE BANK OF INDIA(508548)
|
|
174
|
MANPUR
|
MP-40-001-011-001/60
(UMARIYA)
|
1740001011NRG24160220240346909
|
16/02/2024
|
Abadhesh Loni
|
1740001011WL017199
|
Abadhesh Loni
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303294764
|
|
AbadheshLoni
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANPUR
|
MP-40-001-011-001/60
(UMARIYA)
|
1740001011NRG24160220240346910
|
16/02/2024
|
Vimala bai loni
|
1740001011WL017199
|
Vimala bai loni
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303294764
|
|
Vimalabailoni
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANPUR
|
MP-40-001-011-001/606
(UMARIYA)
|
1740001011NRG24160220240346911
|
16/02/2024
|
Shila bai baiga
|
1740001011WL017199
|
Shila bai baiga
|
00415
|
SBIN0005495
|
720
|
720
|
Processed
|
12/04/2024
|
|
303294764
|
|
Shilabaibaiga
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANPUR
|
MP-40-001-011-001/643
(UMARIYA)
|
1740001011NRG24160220240346913
|
16/02/2024
|
Choti bai baiga
|
1740001011WL017199
|
Choti bai baiga
|
00415
|
SBIN0005495
|
360
|
360
|
Processed
|
12/04/2024
|
|
303294764
|
|
Chotibaibaiga
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANPUR
|
MP-40-001-011-001/643
(UMARIYA)
|
1740001011NRG24160220240346912
|
16/02/2024
|
Munna baiga
|
1740001011WL017199
|
Munna baiga
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303294764
|
|
Munnabaiga
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANPUR
|
MP-40-001-011-001/681
(UMARIYA)
|
1740001011NRG24160220240346914
|
16/02/2024
|
ASHOK LONI
|
1740001011WL017199
|
ASHOK LONI
|
00415
|
SBIN0005495
|
540
|
540
|
Processed
|
12/04/2024
|
|
303294764
|
|
ASHOKLONI
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANPUR
|
MP-40-001-011-001/712
(UMARIYA)
|
1740001011NRG24160220240346916
|
16/02/2024
|
Suresh Loni
|
1740001011WL017199
|
Suresh Loni
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303294764
|
|
SureshLoni
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANPUR
|
MP-40-001-011-001/712
(UMARIYA)
|
1740001011NRG24160220240346915
|
16/02/2024
|
Suresh Loni
|
1740001011WL017199
|
Suresh Loni
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303294764
|
|
SureshLoni
|
STATE BANK OF INDIA(508548)
|
|
182
|
MANPUR
|
MP-40-001-011-001/713
(UMARIYA)
|
1740001011NRG24160220240346917
|
16/02/2024
|
Ramnaresh loni
|
1740001011WL017199
|
Ramnaresh loni
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303294764
|
|
Ramnareshloni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MANPUR
|
MP-40-001-011-001/725
(UMARIYA)
|
1740001011NRG24160220240346918
|
16/02/2024
|
Manoj Chaudhari
|
1740001011WL017199
|
Manoj Chaudhari
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303294764
|
|
ManojChaudhari
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANPUR
|
MP-40-001-011-001/750-A
(UMARIYA)
|
1740001011NRG24160220240346919
|
16/02/2024
|
Bharoshi
|
1740001011WL017199
|
Bharoshi
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303294764
|
|
Bharoshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
MANPUR
|
MP-40-001-011-001/759
(UMARIYA)
|
1740001011NRG24160220240346920
|
16/02/2024
|
sarita
|
1740001011WL017199
|
sarita
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303294764
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MANPUR
|
MP-40-001-011-001/796
(UMARIYA)
|
1740001011NRG24160220240346921
|
16/02/2024
|
RANU BAI KUSHWAHA
|
1740001011WL017199
|
RANU BAI KUSHWAHA
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303294764
|
|
RANUBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
187
|
MANPUR
|
MP-40-001-011-001/81
(UMARIYA)
|
1740001011NRG24160220240346922
|
16/02/2024
|
DHEERAJ RAI
|
1740001011WL017199
|
DHEERAJ RAI
|
00415
|
SBIN0005495
|
360
|
360
|
Processed
|
12/04/2024
|
|
303294764
|
|
DHEERAJRAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
MANPUR
|
MP-40-001-011-001/81
(UMARIYA)
|
1740001011NRG24160220240346923
|
16/02/2024
|
Krashana
|
1740001011WL017199
|
Krashana
|
00415
|
SBIN0005495
|
360
|
360
|
Processed
|
12/04/2024
|
|
303294764
|
|
Krashana
|
STATE BANK OF INDIA(508548)
|
|
189
|
MANPUR
|
MP-40-001-011-001/843
(UMARIYA)
|
1740001011NRG24160220240346925
|
16/02/2024
|
Bhojraj kushwaha
|
1740001011WL017199
|
Bhojraj kushwaha
|
00415
|
SBIN0005495
|
360
|
360
|
Processed
|
13/04/2024
|
|
303294764
|
|
Bhojrajkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MANPUR
|
MP-40-001-011-001/843
(UMARIYA)
|
1740001011NRG24160220240346924
|
16/02/2024
|
Bhojraj kushwaha
|
1740001011WL017199
|
Bhojraj kushwaha
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303294764
|
|
Bhojrajkushwaha
|
STATE BANK OF INDIA(508548)
|
|
191
|
MANPUR
|
MP-40-001-036-001/706
(CHANSURA)
|
1740001036NRG24160220240346288
|
16/02/2024
|
PAPPI TIWARI
|
1740001036WL017180
|
PAPPI TIWARI
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303294764
|
|
PAPPITIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MANPUR
|
MP-40-001-036-001/712
(CHANSURA)
|
1740001036NRG24160220240346289
|
16/02/2024
|
TRIVENI NAPIT
|
1740001036WL017180
|
TRIVENI NAPIT
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303294764
|
|
TRIVENINAPIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
MANPUR
|
MP-40-001-041-001/109
(GURWAHI)
|
1740001041NRG24160220240346383
|
16/02/2024
|
birendr
|
1740001041WL017185
|
birendr
|
00415
|
SBIN0005495
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303294764
|
|
birendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
MANPUR
|
MP-40-001-041-001/111
(GURWAHI)
|
1740001041NRG24160220240346384
|
16/02/2024
|
santi
|
1740001041WL017185
|
santi
|
00415
|
SBIN0005495
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303294764
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
195
|
MANPUR
|
MP-40-001-041-001/65
(GURWAHI)
|
1740001041NRG24160220240346387
|
16/02/2024
|
kala bai
|
1740001041WL017185
|
kala bai
|
00415
|
SBIN0005495
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303294764
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
196
|
MANPUR
|
MP-40-001-041-001/65
(GURWAHI)
|
1740001041NRG24160220240346386
|
16/02/2024
|
suwan singh
|
1740001041WL017185
|
suwan singh
|
00415
|
SBIN0005495
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303294764
|
|
suwansingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANPUR
|
MP-40-001-041-001/71
(GURWAHI)
|
1740001041NRG24160220240346388
|
16/02/2024
|
suraj singh
|
1740001041WL017185
|
suraj singh
|
00415
|
SBIN0005495
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303294764
|
|
surajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
198
|
MANPUR
|
MP-40-001-041-001/71-A
(GURWAHI)
|
1740001041NRG24160220240346389
|
16/02/2024
|
Leela Bai Singh
|
1740001041WL017185
|
Leela Bai Singh
|
00415
|
SBIN0005495
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303294764
|
|
LeelaBaiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
MANPUR
|
MP-40-001-041-001/96
(GURWAHI)
|
1740001041NRG24160220240346390
|
16/02/2024
|
ram bai baiga
|
1740001041WL017185
|
ram bai baiga
|
00415
|
SBIN0005495
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303294764
|
|
rambaibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
MANPUR
|
MP-40-001-051-001/7
(TIKURITOLA)
|
1740001051NRG24160220240346794
|
16/02/2024
|
Omprakash
|
1740001051WL017196
|
Omprakash
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303294764
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
201
|
MANPUR
|
MP-40-001-051-001/768
(TIKURITOLA)
|
1740001051NRG24160220240346795
|
16/02/2024
|
Amarshakti Patel
|
1740001051WL017196
|
Amarshakti Patel
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303294764
|
|
AmarshaktiPatel
|
STATE BANK OF INDIA(508548)
|
|
202
|
MANPUR
|
MP-40-001-051-001/768
(TIKURITOLA)
|
1740001051NRG24160220240346796
|
16/02/2024
|
sanju bai
|
1740001051WL017196
|
sanju bai
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303294764
|
|
sanjubai
|
BANK OF BARODA(606985)
|
|
203
|
MANPUR
|
MP-40-001-053-002/1096
(RAKSHA)
|
1740001053NRG24150220240344871
|
16/02/2024
|
Ashok Yadav
|
1740001053WL017141
|
Ashok Yadav
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
12/04/2024
|
|
303294764
|
|
AshokYadav
|
STATE BANK OF INDIA(508548)
|
|
204
|
MANPUR
|
MP-40-001-053-003/340
(RAKSHA)
|
1740001053NRG24160220240346392
|
16/02/2024
|
PHOOLBAI
|
1740001053WL017186
|
PHOOLBAI
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
303294764
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
MANPUR
|
MP-40-001-053-003/340
(RAKSHA)
|
1740001053NRG24160220240346391
|
16/02/2024
|
RAMPHAL
|
1740001053WL017186
|
RAMPHAL
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
303294764
|
|
RAMPHAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
206
|
MANPUR
|
MP-40-001-053-003/796-A
(RAKSHA)
|
1740001053NRG24160220240346395
|
16/02/2024
|
MUKESH KUMAR SAHU
|
1740001053WL017186
|
MUKESH KUMAR SAHU
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
303294764
|
|
MUKESHKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
207
|
MANPUR
|
MP-40-001-054-001/153
(BADAR)
|
1740001054NRG24160220240346798
|
16/02/2024
|
Angad Pal
|
1740001054WL017197
|
Angad Pal
|
00415
|
SBIN0005495
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
303294764
|
|
AngadPal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
208
|
MANPUR
|
MP-40-001-054-001/159
(BADAR)
|
1740001054NRG24160220240346799
|
16/02/2024
|
Mohanlal
|
1740001054WL017197
|
Mohanlal
|
00415
|
SBIN0005495
|
1845
|
1845
|
Processed
|
12/04/2024
|
|
303294764
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
209
|
MANPUR
|
MP-40-001-054-001/161
(BADAR)
|
1740001054NRG24160220240346800
|
16/02/2024
|
moti lal
|
1740001054WL017197
|
moti lal
|
00415
|
SBIN0005495
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
303294764
|
|
motilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
210
|
MANPUR
|
MP-40-001-054-001/168
(BADAR)
|
1740001054NRG24160220240346801
|
16/02/2024
|
Rambhajan
|
1740001054WL017197
|
Rambhajan
|
00415
|
SBIN0005495
|
2460
|
2460
|
Processed
|
12/04/2024
|
|
303294764
|
|
Rambhajan
|
STATE BANK OF INDIA(508548)
|
|
211
|
MANPUR
|
MP-40-001-054-001/168
(BADAR)
|
1740001054NRG24160220240346802
|
16/02/2024
|
Uttarabai
|
1740001054WL017197
|
Uttarabai
|
00415
|
SBIN0005495
|
2460
|
2460
|
Processed
|
12/04/2024
|
|
303294764
|
|
Uttarabai
|
STATE BANK OF INDIA(508548)
|
|
212
|
MANPUR
|
MP-40-001-054-001/205
(BADAR)
|
1740001054NRG24160220240346926
|
16/02/2024
|
Keshnand singh
|
1740001054WL017200
|
Keshnand singh
|
00415
|
SBIN0005495
|
2050
|
2050
|
Processed
|
12/04/2024
|
|
303294764
|
|
Keshnandsingh
|
STATE BANK OF INDIA(508548)
|
|
213
|
MANPUR
|
MP-40-001-054-001/237
(BADAR)
|
1740001054NRG24160220240346803
|
16/02/2024
|
Ramkali
|
1740001054WL017197
|
Ramkali
|
00415
|
SBIN0005495
|
2460
|
2460
|
Processed
|
12/04/2024
|
|
303294764
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
214
|
MANPUR
|
MP-40-001-054-001/255
(BADAR)
|
1740001054NRG24160220240346804
|
16/02/2024
|
Ram manohar
|
1740001054WL017197
|
Ram manohar
|
00415
|
SBIN0005495
|
2460
|
2460
|
Processed
|
12/04/2024
|
|
303294764
|
|
Rammanohar
|
STATE BANK OF INDIA(508548)
|
|
215
|
MANPUR
|
MP-40-001-054-001/268
(BADAR)
|
1740001054NRG24160220240346805
|
16/02/2024
|
Brajmohan Singh Gond
|
1740001054WL017197
|
Brajmohan Singh Gond
|
00415
|
SBIN0005495
|
2460
|
2460
|
Processed
|
12/04/2024
|
|
303294764
|
|
BrajmohanSinghGond
|
STATE BANK OF INDIA(508548)
|
|
216
|
MANPUR
|
MP-40-001-054-001/268
(BADAR)
|
1740001054NRG24160220240346806
|
16/02/2024
|
Kalavati Singh Gond
|
1740001054WL017197
|
Kalavati Singh Gond
|
00415
|
SBIN0005495
|
2460
|
2460
|
Processed
|
12/04/2024
|
|
303294764
|
|
KalavatiSinghGond
|
STATE BANK OF INDIA(508548)
|
|
217
|
MANPUR
|
MP-40-001-054-001/279
(BADAR)
|
1740001054NRG24160220240346807
|
16/02/2024
|
gulab singh
|
1740001054WL017197
|
gulab singh
|
00415
|
SBIN0005495
|
2460
|
2460
|
Processed
|
12/04/2024
|
|
303294764
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
218
|
MANPUR
|
MP-40-001-054-001/28
(BADAR)
|
1740001054NRG24160220240346927
|
16/02/2024
|
Balakdasa chaudhri
|
1740001054WL017200
|
Balakdasa chaudhri
|
00415
|
SBIN0005495
|
2050
|
2050
|
Processed
|
12/04/2024
|
|
303294764
|
|
Balakdasachaudhri
|
STATE BANK OF INDIA(508548)
|
|
219
|
MANPUR
|
MP-40-001-054-001/28
(BADAR)
|
1740001054NRG24160220240346928
|
16/02/2024
|
Munni Bai
|
1740001054WL017200
|
Munni Bai
|
00415
|
SBIN0005495
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
303294764
|
|
MunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MANPUR
|
MP-40-001-054-001/320
(BADAR)
|
1740001054NRG24160220240346929
|
16/02/2024
|
Balendra
|
1740001054WL017200
|
Balendra
|
00415
|
SBIN0005495
|
2050
|
2050
|
Processed
|
12/04/2024
|
|
303294764
|
|
Balendra
|
STATE BANK OF INDIA(508548)
|
|
221
|
MANPUR
|
MP-40-001-054-001/353
(BADAR)
|
1740001054NRG24160220240346930
|
16/02/2024
|
devman chaudari
|
1740001054WL017200
|
devman chaudari
|
00415
|
SBIN0005495
|
2050
|
2050
|
Processed
|
12/04/2024
|
|
303294764
|
|
devmanchaudari
|
STATE BANK OF INDIA(508548)
|
|
222
|
MANPUR
|
MP-40-001-054-001/360
(BADAR)
|
1740001054NRG24160220240346931
|
16/02/2024
|
Mohan chaudhri
|
1740001054WL017200
|
Mohan chaudhri
|
00415
|
SBIN0005495
|
2050
|
2050
|
Processed
|
12/04/2024
|
|
303294764
|
|
Mohanchaudhri
|
STATE BANK OF INDIA(508548)
|
|
223
|
MANPUR
|
MP-40-001-054-001/360
(BADAR)
|
1740001054NRG24160220240346932
|
16/02/2024
|
Nanbai
|
1740001054WL017200
|
Nanbai
|
00415
|
SBIN0005495
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
303294764
|
|
Nanbai
|
UNION BANK OF INDIA(508500)
|
|
224
|
MANPUR
|
MP-40-001-054-001/373
(BADAR)
|
1740001054NRG24160220240346933
|
16/02/2024
|
Janki Bai
|
1740001054WL017200
|
Janki Bai
|
00415
|
SBIN0005495
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
303294764
|
|
JankiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MANPUR
|
MP-40-001-054-001/383
(BADAR)
|
1740001054NRG24160220240346935
|
16/02/2024
|
Dropti sahu
|
1740001054WL017200
|
Dropti sahu
|
00415
|
SBIN0005495
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
303294764
|
|
Droptisahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
MANPUR
|
MP-40-001-054-001/383
(BADAR)
|
1740001054NRG24160220240346934
|
16/02/2024
|
Govind
|
1740001054WL017200
|
Govind
|
00415
|
SBIN0005495
|
2050
|
2050
|
Processed
|
12/04/2024
|
|
303294764
|
|
Govind
|
ICICI BANK LTD(508534)
|
|
227
|
MANPUR
|
MP-40-001-054-002/495
(BADAR)
|
1740001054NRG24160220240346808
|
16/02/2024
|
Raimun Bai
|
1740001054WL017197
|
Raimun Bai
|
00415
|
SBIN0005495
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
303294764
|
|
RaimunBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MANPUR
|
MP-40-001-061-002/1105
(BALHAUD)
|
1740001061NRG24160220240346649
|
16/02/2024
|
rajendrs
|
1740001061WL017193
|
rajendrs
|
00415
|
SBIN0005495
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303294764
|
|
rajendrs
|
STATE BANK OF INDIA(508548)
|
|
229
|
MANPUR
|
MP-40-001-061-002/168
(BALHAUD)
|
1740001061NRG24160220240346652
|
16/02/2024
|
Indravati
|
1740001061WL017193
|
Indravati
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303294764
|
|
Indravati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MANPUR
|
MP-40-001-061-002/31
(BALHAUD)
|
1740001061NRG24160220240346656
|
16/02/2024
|
Satybhan gupta
|
1740001061WL017193
|
Satybhan gupta
|
00415
|
SBIN0005495
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303294764
|
|
Satybhangupta
|
STATE BANK OF INDIA(508548)
|
|
231
|
MANPUR
|
MP-40-001-061-002/636
(BALHAUD)
|
1740001061NRG24160220240346668
|
16/02/2024
|
Devakibai
|
1740001061WL017193
|
Devakibai
|
00415
|
SBIN0005495
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303294764
|
|
Devakibai
|
STATE BANK OF INDIA(508548)
|
|
232
|
MANPUR
|
MP-40-001-061-002/788
(BALHAUD)
|
1740001061NRG24160220240346669
|
16/02/2024
|
Raju Patel
|
1740001061WL017193
|
Raju Patel
|
00415
|
SBIN0005495
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303294764
|
|
RajuPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
233
|
MANPUR
|
MP-40-001-062-003/120
(BADKHERA)
|
1740001062NRG24160220240347010
|
16/02/2024
|
Bundu bai
|
1740001062WL017207
|
Bundu bai
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
13/04/2024
|
|
303294764
|
|
Bundubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
MANPUR
|
MP-40-001-062-003/120
(BADKHERA)
|
1740001062NRG24160220240347009
|
16/02/2024
|
Ramnaresh
|
1740001062WL017207
|
Ramnaresh
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
13/04/2024
|
|
303294764
|
|
Ramnaresh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
235
|
MANPUR
|
MP-40-001-062-003/217
(BADKHERA)
|
1740001062NRG24160220240346272
|
16/02/2024
|
Premlal
|
1740001062WL017179
|
Premlal
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303294764
|
|
Premlal
|
STATE BANK OF INDIA(508548)
|
|
236
|
MANPUR
|
MP-40-001-062-003/218
(BADKHERA)
|
1740001062NRG24160220240346273
|
16/02/2024
|
lalman
|
1740001062WL017179
|
lalman
|
00415
|
SBIN0005495
|
1200
|
1200
|
Rejected
|
12/04/2024
|
|
303294764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
237
|
MANPUR
|
MP-40-001-062-003/283
(BADKHERA)
|
1740001062NRG24160220240347011
|
16/02/2024
|
sunita
|
1740001062WL017207
|
sunita
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
12/04/2024
|
|
303294764
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
238
|
MANPUR
|
MP-40-001-062-003/293
(BADKHERA)
|
1740001062NRG24160220240347012
|
16/02/2024
|
sureandr shing
|
1740001062WL017207
|
sureandr shing
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
12/04/2024
|
|
303294764
|
|
sureandrshing
|
STATE BANK OF INDIA(508548)
|
|
239
|
MANPUR
|
MP-40-001-062-003/303
(BADKHERA)
|
1740001062NRG24160220240347013
|
16/02/2024
|
ACHCHELAL SHING
|
1740001062WL017207
|
ACHCHELAL SHING
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
12/04/2024
|
|
303294764
|
|
ACHCHELALSHING
|
STATE BANK OF INDIA(508548)
|
|
240
|
MANPUR
|
MP-40-001-062-003/313
(BADKHERA)
|
1740001062NRG24160220240347015
|
16/02/2024
|
tribhan
|
1740001062WL017207
|
tribhan
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
12/04/2024
|
|
303294764
|
|
tribhan
|
STATE BANK OF INDIA(508548)
|
|
241
|
MANPUR
|
MP-40-001-062-003/313
(BADKHERA)
|
1740001062NRG24160220240347016
|
16/02/2024
|
trilok
|
1740001062WL017207
|
trilok
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
12/04/2024
|
|
303294764
|
|
trilok
|
STATE BANK OF INDIA(508548)
|
|
242
|
MANPUR
|
MP-40-001-062-003/324
(BADKHERA)
|
1740001062NRG24160220240347017
|
16/02/2024
|
Neval kishor
|
1740001062WL017207
|
Neval kishor
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
12/04/2024
|
|
303294764
|
|
Nevalkishor
|
STATE BANK OF INDIA(508548)
|
|
243
|
MANPUR
|
MP-40-001-062-003/326
(BADKHERA)
|
1740001062NRG24160220240347018
|
16/02/2024
|
Fool bai
|
1740001062WL017207
|
Fool bai
|
00415
|
SBIN0005495
|
200
|
200
|
Rejected
|
12/04/2024
|
|
303294764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
MANPUR
|
MP-40-001-062-003/332
(BADKHERA)
|
1740001062NRG24160220240347019
|
16/02/2024
|
Ramsvarup
|
1740001062WL017207
|
Ramsvarup
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
12/04/2024
|
|
303294764
|
|
Ramsvarup
|
STATE BANK OF INDIA(508548)
|
|
245
|
MANPUR
|
MP-40-001-062-003/334
(BADKHERA)
|
1740001062NRG24160220240347020
|
16/02/2024
|
Rangeet
|
1740001062WL017207
|
Rangeet
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
12/04/2024
|
|
303294764
|
|
Rangeet
|
STATE BANK OF INDIA(508548)
|
|
246
|
MANPUR
|
MP-40-001-062-003/355
(BADKHERA)
|
1740001062NRG24160220240347021
|
16/02/2024
|
Ghanshyam Baiga
|
1740001062WL017207
|
Ghanshyam Baiga
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
12/04/2024
|
|
303294764
|
|
GhanshyamBaiga
|
STATE BANK OF INDIA(508548)
|
|
247
|
MANPUR
|
MP-40-001-062-003/357
(BADKHERA)
|
1740001062NRG24160220240347022
|
16/02/2024
|
sukhkhi bai
|
1740001062WL017207
|
sukhkhi bai
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
12/04/2024
|
|
303294764
|
|
sukhkhibai
|
STATE BANK OF INDIA(508548)
|
|
248
|
MANPUR
|
MP-40-001-062-003/360
(BADKHERA)
|
1740001062NRG24160220240347023
|
16/02/2024
|
suksen
|
1740001062WL017207
|
suksen
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
13/04/2024
|
|
303294764
|
|
suksen
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
249
|
MANPUR
|
MP-40-001-062-003/386
(BADKHERA)
|
1740001062NRG24160220240347024
|
16/02/2024
|
Ramkali
|
1740001062WL017207
|
Ramkali
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
12/04/2024
|
|
303294764
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
250
|
MANPUR
|
MP-40-001-062-003/390
(BADKHERA)
|
1740001062NRG24160220240347025
|
16/02/2024
|
Dwarika
|
1740001062WL017207
|
Dwarika
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
12/04/2024
|
|
303294764
|
|
Dwarika
|
STATE BANK OF INDIA(508548)
|
|
251
|
MANPUR
|
MP-40-001-062-003/390
(BADKHERA)
|
1740001062NRG24160220240347026
|
16/02/2024
|
Lalati
|
1740001062WL017207
|
Lalati
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
12/04/2024
|
|
303294764
|
|
Lalati
|
STATE BANK OF INDIA(508548)
|
|
252
|
MANPUR
|
MP-40-001-062-003/392
(BADKHERA)
|
1740001062NRG24160220240347028
|
16/02/2024
|
munnee bai
|
1740001062WL017207
|
munnee bai
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
12/04/2024
|
|
303294764
|
|
munneebai
|
STATE BANK OF INDIA(508548)
|
|
253
|
MANPUR
|
MP-40-001-062-003/392
(BADKHERA)
|
1740001062NRG24160220240347027
|
16/02/2024
|
sukhsen
|
1740001062WL017207
|
sukhsen
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
12/04/2024
|
|
303294764
|
|
sukhsen
|
STATE BANK OF INDIA(508548)
|
|
254
|
MANPUR
|
MP-40-001-062-003/404
(BADKHERA)
|
1740001062NRG24160220240347029
|
16/02/2024
|
Amasiya
|
1740001062WL017207
|
Amasiya
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
12/04/2024
|
|
303294764
|
|
Amasiya
|
STATE BANK OF INDIA(508548)
|
|
255
|
MANPUR
|
MP-40-001-062-003/413
(BADKHERA)
|
1740001062NRG24160220240347030
|
16/02/2024
|
bhagvati
|
1740001062WL017207
|
bhagvati
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
12/04/2024
|
|
303294764
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
256
|
MANPUR
|
MP-40-001-062-003/414
(BADKHERA)
|
1740001062NRG24160220240347031
|
16/02/2024
|
deepchand
|
1740001062WL017207
|
deepchand
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
12/04/2024
|
|
303294764
|
|
deepchand
|
STATE BANK OF INDIA(508548)
|
|
257
|
MANPUR
|
MP-40-001-062-003/414
(BADKHERA)
|
1740001062NRG24160220240347032
|
16/02/2024
|
somati bai
|
1740001062WL017207
|
somati bai
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
12/04/2024
|
|
303294764
|
|
somatibai
|
STATE BANK OF INDIA(508548)
|
|
258
|
MANPUR
|
MP-40-001-062-003/418
(BADKHERA)
|
1740001062NRG24160220240347033
|
16/02/2024
|
Rajbhan Singh
|
1740001062WL017207
|
Rajbhan Singh
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
12/04/2024
|
|
303294764
|
|
RajbhanSingh
|
STATE BANK OF INDIA(508548)
|
|
259
|
MANPUR
|
MP-40-001-062-003/419
(BADKHERA)
|
1740001062NRG24160220240347034
|
16/02/2024
|
Aasha bai
|
1740001062WL017207
|
Aasha bai
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
12/04/2024
|
|
303294764
|
|
Aashabai
|
STATE BANK OF INDIA(508548)
|
|
260
|
MANPUR
|
MP-40-001-062-003/421
(BADKHERA)
|
1740001062NRG24160220240347036
|
16/02/2024
|
MUNNI BAI
|
1740001062WL017207
|
MUNNI BAI
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
12/04/2024
|
|
303294764
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
261
|
MANPUR
|
MP-40-001-062-003/421
(BADKHERA)
|
1740001062NRG24160220240347035
|
16/02/2024
|
Ramcharan
|
1740001062WL017207
|
Ramcharan
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
12/04/2024
|
|
303294764
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
262
|
MANPUR
|
MP-40-001-062-003/429
(BADKHERA)
|
1740001062NRG24160220240347038
|
16/02/2024
|
Arun
|
1740001062WL017207
|
Arun
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
12/04/2024
|
|
303294764
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
263
|
MANPUR
|
MP-40-001-062-003/429
(BADKHERA)
|
1740001062NRG24160220240347039
|
16/02/2024
|
keshkali
|
1740001062WL017207
|
keshkali
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
12/04/2024
|
|
303294764
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
264
|
MANPUR
|
MP-40-001-062-003/434
(BADKHERA)
|
1740001062NRG24160220240347040
|
16/02/2024
|
uday shing
|
1740001062WL017207
|
uday shing
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
12/04/2024
|
|
303294764
|
|
udayshing
|
STATE BANK OF INDIA(508548)
|
|
265
|
MANPUR
|
MP-40-001-062-003/444
(BADKHERA)
|
1740001062NRG24160220240347041
|
16/02/2024
|
Prem bai
|
1740001062WL017207
|
Prem bai
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
12/04/2024
|
|
303294764
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
266
|
MANPUR
|
MP-40-001-062-003/652
(BADKHERA)
|
1740001062NRG24160220240346274
|
16/02/2024
|
Arun
|
1740001062WL017179
|
Arun
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303294764
|
|
Arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MANPUR
|
MP-40-001-062-003/652
(BADKHERA)
|
1740001062NRG24160220240346275
|
16/02/2024
|
Radha
|
1740001062WL017179
|
Radha
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303294764
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
268
|
MANPUR
|
MP-40-001-062-003/685
(BADKHERA)
|
1740001062NRG24160220240347042
|
16/02/2024
|
Dasharath
|
1740001062WL017207
|
Dasharath
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
12/04/2024
|
|
303294764
|
|
Dasharath
|
STATE BANK OF INDIA(508548)
|
|
269
|
MANPUR
|
MP-40-001-062-003/688
(BADKHERA)
|
1740001062NRG24160220240347043
|
16/02/2024
|
Urimila
|
1740001062WL017207
|
Urimila
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
12/04/2024
|
|
303294764
|
|
Urimila
|
STATE BANK OF INDIA(508548)
|
|
270
|
MANPUR
|
MP-40-001-062-003/690
(BADKHERA)
|
1740001062NRG24160220240347044
|
16/02/2024
|
JANAK DULARI
|
1740001062WL017207
|
JANAK DULARI
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
12/04/2024
|
|
303294764
|
|
JANAKDULARI
|
STATE BANK OF INDIA(508548)
|
|
271
|
MANPUR
|
MP-40-001-062-003/694
(BADKHERA)
|
1740001062NRG24160220240347045
|
16/02/2024
|
Ashok bai
|
1740001062WL017207
|
Ashok bai
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
12/04/2024
|
|
303294764
|
|
Ashokbai
|
STATE BANK OF INDIA(508548)
|
|
272
|
MANPUR
|
MP-40-001-062-003/695
(BADKHERA)
|
1740001062NRG24160220240347047
|
16/02/2024
|
Kekti
|
1740001062WL017207
|
Kekti
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
12/04/2024
|
|
303294764
|
|
Kekti
|
STATE BANK OF INDIA(508548)
|
|
273
|
MANPUR
|
MP-40-001-062-003/695
(BADKHERA)
|
1740001062NRG24160220240347046
|
16/02/2024
|
ramnaresh
|
1740001062WL017207
|
ramnaresh
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
12/04/2024
|
|
303294764
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
274
|
MANPUR
|
MP-40-001-062-003/701
(BADKHERA)
|
1740001062NRG24160220240347048
|
16/02/2024
|
urmila
|
1740001062WL017207
|
urmila
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
12/04/2024
|
|
303294764
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
275
|
MANPUR
|
MP-40-001-062-003/811
(BADKHERA)
|
1740001062NRG24160220240347049
|
16/02/2024
|
Prakash singh
|
1740001062WL017207
|
Prakash singh
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
12/04/2024
|
|
303294764
|
|
Prakashsingh
|
STATE BANK OF INDIA(508548)
|
|
276
|
MANPUR
|
MP-40-001-062-003/86
(BADKHERA)
|
1740001062NRG24160220240347051
|
16/02/2024
|
Vishvnath
|
1740001062WL017207
|
Vishvnath
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
13/04/2024
|
|
303294764
|
|
Vishvnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
MANPUR
|
MP-40-001-062-003/87
(BADKHERA)
|
1740001062NRG24160220240347052
|
16/02/2024
|
SUKARTI
|
1740001062WL017207
|
SUKARTI
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
12/04/2024
|
|
303294764
|
|
SUKARTI
|
STATE BANK OF INDIA(508548)
|
|
278
|
MANPUR
|
MP-40-001-062-003/88
(BADKHERA)
|
1740001062NRG24160220240347053
|
16/02/2024
|
Baliram
|
1740001062WL017207
|
Baliram
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
12/04/2024
|
|
303294764
|
|
Baliram
|
STATE BANK OF INDIA(508548)
|
|
279
|
MANPUR
|
MP-40-001-062-004/591
(BADKHERA)
|
1740001062NRG24160220240347056
|
16/02/2024
|
sugreew
|
1740001062WL017207
|
sugreew
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
13/04/2024
|
|
303294764
|
|
sugreew
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
280
|
MANPUR
|
MP-40-001-062-004/615
(BADKHERA)
|
1740001062NRG24160220240347057
|
16/02/2024
|
nan bai
|
1740001062WL017207
|
nan bai
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
12/04/2024
|
|
303294764
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
281
|
MANPUR
|
MP-40-001-062-004/715
(BADKHERA)
|
1740001062NRG24160220240347058
|
16/02/2024
|
Daduram singh
|
1740001062WL017207
|
Daduram singh
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
13/04/2024
|
|
303294764
|
|
Daduramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
MANPUR
|
MP-40-001-062-004/722
(BADKHERA)
|
1740001062NRG24160220240347059
|
16/02/2024
|
Kalasiya bai
|
1740001062WL017207
|
Kalasiya bai
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
12/04/2024
|
|
303294764
|
|
Kalasiyabai
|
STATE BANK OF INDIA(508548)
|
|
283
|
MANPUR
|
MP-40-001-062-004/736
(BADKHERA)
|
1740001062NRG24160220240347060
|
16/02/2024
|
Chotelal
|
1740001062WL017207
|
Chotelal
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
12/04/2024
|
|
303294764
|
|
Chotelal
|
STATE BANK OF INDIA(508548)
|
|
284
|
MANPUR
|
MP-40-001-062-004/768
(BADKHERA)
|
1740001062NRG24160220240347062
|
16/02/2024
|
Roop Kumar
|
1740001062WL017207
|
Roop Kumar
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
13/04/2024
|
|
303294764
|
|
RoopKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
MANPUR
|
MP-40-001-062-004/769
(BADKHERA)
|
1740001062NRG24160220240347063
|
16/02/2024
|
Brajkishor singh
|
1740001062WL017207
|
Brajkishor singh
|
00415
|
SBIN0005495
|
200
|
200
|
Rejected
|
12/04/2024
|
|
303294764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
286
|
MANPUR
|
MP-40-001-062-004/771
(BADKHERA)
|
1740001062NRG24160220240347064
|
16/02/2024
|
Preetam singh
|
1740001062WL017207
|
Preetam singh
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
12/04/2024
|
|
303294764
|
|
Preetamsingh
|
AXIS BANK(607153)
|
|
287
|
MANPUR
|
MP-40-001-062-004/800
(BADKHERA)
|
1740001062NRG24160220240347065
|
16/02/2024
|
Dharam pal singh
|
1740001062WL017207
|
Dharam pal singh
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
12/04/2024
|
|
303294764
|
|
Dharampalsingh
|
STATE BANK OF INDIA(508548)
|
|
288
|
MANPUR
|
MP-40-001-062-004/805
(BADKHERA)
|
1740001062NRG24160220240347066
|
16/02/2024
|
Madhuree bai singh
|
1740001062WL017207
|
Madhuree bai singh
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
12/04/2024
|
|
303294764
|
|
Madhureebaisingh
|
STATE BANK OF INDIA(508548)
|
|
289
|
MANPUR
|
MP-40-001-062-004/806
(BADKHERA)
|
1740001062NRG24160220240347068
|
16/02/2024
|
Gangotri Singh
|
1740001062WL017207
|
Gangotri Singh
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
12/04/2024
|
|
303294764
|
|
GangotriSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
MANPUR
|
MP-40-001-062-004/806
(BADKHERA)
|
1740001062NRG24160220240347067
|
16/02/2024
|
Vijay Singh
|
1740001062WL017207
|
Vijay Singh
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
12/04/2024
|
|
303294764
|
|
VijaySingh
|
STATE BANK OF INDIA(508548)
|
|
291
|
MANPUR
|
MP-40-001-062-004/816
(BADKHERA)
|
1740001062NRG24160220240347070
|
16/02/2024
|
Mithailal Baiga
|
1740001062WL017207
|
Mithailal Baiga
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
13/04/2024
|
|
303294764
|
|
MithailalBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
MANPUR
|
MP-40-001-062-004/828
(BADKHERA)
|
1740001062NRG24160220240347071
|
16/02/2024
|
Bhajan Lal singh
|
1740001062WL017207
|
Bhajan Lal singh
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
12/04/2024
|
|
303294764
|
|
BhajanLalsingh
|
STATE BANK OF INDIA(508548)
|
|
293
|
MANPUR
|
MP-40-001-062-004/841
(BADKHERA)
|
1740001062NRG24160220240347072
|
16/02/2024
|
Shailendra
|
1740001062WL017207
|
Shailendra
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
12/04/2024
|
|
303294764
|
|
Shailendra
|
STATE BANK OF INDIA(508548)
|
|
294
|
MANPUR
|
MP-40-001-062-004/842
(BADKHERA)
|
1740001062NRG24160220240347073
|
16/02/2024
|
Sukhani
|
1740001062WL017207
|
Sukhani
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
12/04/2024
|
|
303294764
|
|
Sukhani
|
STATE BANK OF INDIA(508548)
|
|
295
|
MANPUR
|
MP-40-001-062-004/913
(BADKHERA)
|
1740001062NRG24160220240347075
|
16/02/2024
|
Roshani Singh
|
1740001062WL017207
|
Roshani Singh
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
12/04/2024
|
|
303294764
|
|
RoshaniSingh
|
STATE BANK OF INDIA(508548)
|
|
296
|
MANPUR
|
MP-40-001-062-005/855
(BADKHERA)
|
1740001062NRG24160220240346276
|
16/02/2024
|
Dani Baiga
|
1740001062WL017179
|
Dani Baiga
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303294764
|
|
DaniBaiga
|
STATE BANK OF INDIA(508548)
|
|
297
|
MANPUR
|
MP-40-001-062-005/925-A
(BADKHERA)
|
1740001062NRG24160220240346278
|
16/02/2024
|
Sumintra Baiga
|
1740001062WL017179
|
Sumintra Baiga
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303294764
|
|
SumintraBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
MANPUR
|
MP-40-001-068-003/14
(SAMARKUINI)
|
1740001068NRG24160220240347123
|
16/02/2024
|
Dasu Baiga
|
1740001068WL017209
|
Dasu Baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303294764
|
|
DasuBaiga
|
STATE BANK OF INDIA(508548)
|
|
299
|
MANPUR
|
MP-40-001-068-003/3
(SAMARKUINI)
|
1740001068NRG24160220240347125
|
16/02/2024
|
premlal
|
1740001068WL017209
|
premlal
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303294764
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
300
|
MANPUR
|
MP-40-001-068-003/3
(SAMARKUINI)
|
1740001068NRG24160220240347126
|
16/02/2024
|
tershya
|
1740001068WL017209
|
tershya
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303294764
|
|
tershya
|
STATE BANK OF INDIA(508548)
|
|
301
|
MANPUR
|
MP-40-001-068-003/42
(SAMARKUINI)
|
1740001068NRG24160220240347128
|
16/02/2024
|
mamta
|
1740001068WL017209
|
mamta
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303294764
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
302
|
MANPUR
|
MP-40-001-068-003/42
(SAMARKUINI)
|
1740001068NRG24160220240347127
|
16/02/2024
|
Pyare Baiga
|
1740001068WL017209
|
Pyare Baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303294764
|
|
PyareBaiga
|
STATE BANK OF INDIA(508548)
|
|
303
|
MANPUR
|
MP-40-001-069-002/156-B
(CHECHARIYA)
|
1740001069NRG24160220240346297
|
16/02/2024
|
Parmeshvar singh
|
1740001069WL017182
|
Parmeshvar singh
|
00415
|
SBIN0005495
|
220
|
220
|
Rejected
|
12/04/2024
|
|
303294764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
304
|
MANPUR
|
MP-40-001-069-002/191-A
(CHECHARIYA)
|
1740001069NRG24160220240346302
|
16/02/2024
|
Priya singh
|
1740001069WL017182
|
Priya singh
|
00415
|
SBIN0005495
|
220
|
220
|
Processed
|
12/04/2024
|
|
303294764
|
|
Priyasingh
|
STATE BANK OF INDIA(508548)
|
|
305
|
MANPUR
|
MP-40-001-069-002/282-D
(CHECHARIYA)
|
1740001069NRG24160220240346310
|
16/02/2024
|
Rajpal singh
|
1740001069WL017182
|
Rajpal singh
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
12/04/2024
|
|
303294764
|
|
Rajpalsingh
|
STATE BANK OF INDIA(508548)
|
|
306
|
MANPUR
|
MP-40-001-069-002/405
(CHECHARIYA)
|
1740001069NRG24160220240346332
|
16/02/2024
|
Nohri bai
|
1740001069WL017182
|
Nohri bai
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
303294764
|
|
Nohribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
MANPUR
|
MP-40-001-069-002/437-C
(CHECHARIYA)
|
1740001069NRG24160220240346336
|
16/02/2024
|
usha bai
|
1740001069WL017182
|
usha bai
|
00415
|
SBIN0005495
|
220
|
220
|
Rejected
|
12/04/2024
|
|
303294764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
308
|
MANPUR
|
MP-40-001-069-002/505-B
(CHECHARIYA)
|
1740001069NRG24160220240346340
|
16/02/2024
|
Rukmani bai
|
1740001069WL017182
|
Rukmani bai
|
00415
|
SBIN0005495
|
220
|
220
|
Processed
|
12/04/2024
|
|
303294764
|
|
Rukmanibai
|
STATE BANK OF INDIA(508548)
|
|
309
|
MANPUR
|
MP-40-001-069-002/535
(CHECHARIYA)
|
1740001069NRG24160220240346346
|
16/02/2024
|
kamal singh
|
1740001069WL017182
|
kamal singh
|
00415
|
SBIN0005495
|
220
|
220
|
Processed
|
12/04/2024
|
|
303294764
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
310
|
MANPUR
|
MP-40-001-069-002/551-B
(CHECHARIYA)
|
1740001069NRG24160220240346349
|
16/02/2024
|
Shivbhan Singh
|
1740001069WL017182
|
Shivbhan Singh
|
00415
|
SBIN0005495
|
220
|
220
|
Processed
|
12/04/2024
|
|
303294764
|
|
ShivbhanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221012
|
221012
|
|
|
|
|
|
|
|
|
311
|
MANPUR
|
MP-40-001-070-002/435
(RAIPUR)
|
1740001070NRG24160220240347284
|
16/02/2024
|
inravati
|
1740001070WL017213
|
inravati
|
00415
|
SBIN0005512
|
1900
|
1900
|
Processed
|
12/04/2024
|
|
303294764
|
|
inravati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
312
|
MANPUR
|
MP-40-001-053-003/796
(RAKSHA)
|
1740001053NRG24160220240346394
|
16/02/2024
|
OMVATI
|
1740001053WL017186
|
OMVATI
|
00415
|
SBIN0006075
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
303294764
|
|
OMVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
313
|
MANPUR
|
MP-40-001-070-002/435
(RAIPUR)
|
1740001070NRG24160220240347283
|
16/02/2024
|
Rajesh Choudhari
|
1740001070WL017213
|
Rajesh Choudhari
|
00415
|
SBIN0007357
|
1900
|
1900
|
Processed
|
12/04/2024
|
|
303294764
|
|
RajeshChoudhari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
314
|
MANPUR
|
MP-40-001-011-001/105-A
(UMARIYA)
|
1740001011NRG24160220240346816
|
16/02/2024
|
Rajkumari
|
1740001011WL017199
|
Rajkumari
|
00415
|
SBIN0007715
|
900
|
900
|
Processed
|
12/04/2024
|
|
303294764
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
315
|
MANPUR
|
MP-40-001-069-002/156-C
(CHECHARIYA)
|
1740001069NRG24160220240346299
|
16/02/2024
|
Rampal singh
|
1740001069WL017182
|
Rampal singh
|
00415
|
SBIN0012192
|
220
|
220
|
Processed
|
12/04/2024
|
|
303294764
|
|
Rampalsingh
|
STATE BANK OF INDIA(508548)
|
|
316
|
MANPUR
|
MP-40-001-069-002/519
(CHECHARIYA)
|
1740001069NRG24160220240346343
|
16/02/2024
|
vishvnath singh
|
1740001069WL017182
|
vishvnath singh
|
00415
|
SBIN0012192
|
220
|
220
|
Processed
|
12/04/2024
|
|
303294764
|
|
vishvnathsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
317
|
MANPUR
|
MP-40-001-008-001/315-A
(ASODH)
|
1740001008NRG24160220240347582
|
16/02/2024
|
Dipak Barman
|
1740001008WL017219
|
Dipak Barman
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
303294764
|
|
DipakBarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
MANPUR
|
MP-40-001-062-003/312
(BADKHERA)
|
1740001062NRG24160220240347014
|
16/02/2024
|
parthi bai
|
1740001062WL017207
|
parthi bai
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
13/04/2024
|
|
303294764
|
|
parthibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
MANPUR
|
MP-40-001-062-003/424
(BADKHERA)
|
1740001062NRG24160220240347037
|
16/02/2024
|
Somvati Singh
|
1740001062WL017207
|
Somvati Singh
|
00688
|
FINO0001001
|
200
|
200
|
Rejected
|
13/04/2024
|
|
303294764
|
Document Pending for Account Holder turning Major
|
|
|
|
320
|
MANPUR
|
MP-40-001-062-004/299-A
(BADKHERA)
|
1740001062NRG24160220240347054
|
16/02/2024
|
Rajesh Singh
|
1740001062WL017207
|
Rajesh Singh
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
13/04/2024
|
|
303294764
|
|
RajeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
MANPUR
|
MP-40-001-062-004/356-A
(BADKHERA)
|
1740001062NRG24160220240347055
|
16/02/2024
|
Anil Baiga
|
1740001062WL017207
|
Anil Baiga
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
12/04/2024
|
|
303294764
|
|
AnilBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
322
|
MANPUR
|
MP-40-001-005-003/1314
(CHITRAU)
|
1740001005NRG24160220240347140
|
16/02/2024
|
MAMATA KEWAT
|
1740001005WL017210
|
MAMATA KEWAT
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
303294764
|
|
MAMATAKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
MANPUR
|
MP-40-001-005-004/846
(CHITRAU)
|
1740001005NRG24160220240347187
|
16/02/2024
|
ROSHANI KEWAT
|
1740001005WL017210
|
ROSHANI KEWAT
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
303294764
|
|
ROSHANIKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
MANPUR
|
MP-40-001-021-003/1703
(BARCHHAD)
|
1740001021NRG24160220240346380
|
16/02/2024
|
Anurag
|
1740001021WL017184
|
Anurag
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303294764
|
|
Anurag
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5140
|
5140
|
|
|
|
|
|
|
|
|
325
|
MANPUR
|
MP-40-001-021-003/1704
(BARCHHAD)
|
1740001021NRG24160220240346381
|
16/02/2024
|
Sandip Vishwakrama
|
1740001021WL017184
|
Sandip Vishwakrama
|
00697
|
BKID0MG1230
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303294764
|
|
SandipVishwakrama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
326
|
MANPUR
|
MP-40-001-008-001/1358
(ASODH)
|
1740001008NRG24160220240347580
|
16/02/2024
|
gulli bai prajapati
|
1740001008WL017219
|
gulli bai prajapati
|
00697
|
BKID0MG1533
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
303294764
|
|
gullibaiprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
MANPUR
|
MP-40-001-008-001/1358
(ASODH)
|
1740001008NRG24160220240347579
|
16/02/2024
|
Lalman prajapati
|
1740001008WL017219
|
Lalman prajapati
|
00697
|
BKID0MG1533
|
2400
|
2400
|
Rejected
|
12/04/2024
|
|
303294764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
328
|
MANPUR
|
MP-40-001-011-001/205-A
(UMARIYA)
|
1740001011NRG24160220240346839
|
16/02/2024
|
Shantee Dahiya
|
1740001011WL017199
|
Shantee Dahiya
|
00697
|
BKID0MG1533
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303294764
|
|
ShanteeDahiya
|
STATE BANK OF INDIA(508548)
|
|
329
|
MANPUR
|
MP-40-001-011-001/205-A
(UMARIYA)
|
1740001011NRG24160220240346838
|
16/02/2024
|
Shantee Dahiya
|
1740001011WL017199
|
Shantee Dahiya
|
00697
|
BKID0MG1533
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303294764
|
|
ShanteeDahiya
|
STATE BANK OF INDIA(508548)
|
|
330
|
MANPUR
|
MP-40-001-011-001/305-B
(UMARIYA)
|
1740001011NRG24160220240346870
|
16/02/2024
|
Chohariya Baiga
|
1740001011WL017199
|
Chohariya Baiga
|
00697
|
BKID0MG1533
|
900
|
900
|
Processed
|
12/04/2024
|
|
303294764
|
|
ChohariyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
331
|
MANPUR
|
MP-40-001-011-001/466-C
(UMARIYA)
|
1740001011NRG24160220240346887
|
16/02/2024
|
Machala Baiga
|
1740001011WL017199
|
Machala Baiga
|
00697
|
BKID0MG1533
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303294764
|
|
MachalaBaiga
|
STATE BANK OF INDIA(508548)
|
|
332
|
MANPUR
|
MP-40-001-011-001/485-A
(UMARIYA)
|
1740001011NRG24160220240346889
|
16/02/2024
|
Maya Bai Kushwaha
|
1740001011WL017199
|
Maya Bai Kushwaha
|
00697
|
BKID0MG1533
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303294764
|
|
MayaBaiKushwaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
MANPUR
|
MP-40-001-036-001/184
(CHANSURA)
|
1740001036NRG24160220240346280
|
16/02/2024
|
chunu bai
|
1740001036WL017180
|
chunu bai
|
00697
|
BKID0MG1533
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303294764
|
|
chunubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
MANPUR
|
MP-40-001-036-001/184
(CHANSURA)
|
1740001036NRG24160220240346279
|
16/02/2024
|
fulla
|
1740001036WL017180
|
fulla
|
00697
|
BKID0MG1533
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303294764
|
|
fulla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
MANPUR
|
MP-40-001-036-001/35
(CHANSURA)
|
1740001036NRG24150220240346247
|
16/02/2024
|
achhelal
|
1740001036WL017176
|
achhelal
|
00697
|
BKID0MG1533
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303294764
|
|
achhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
MANPUR
|
MP-40-001-036-001/35
(CHANSURA)
|
1740001036NRG24150220240346248
|
16/02/2024
|
SHANTI BAI
|
1740001036WL017176
|
SHANTI BAI
|
00697
|
BKID0MG1533
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
303294764
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
MANPUR
|
MP-40-001-036-001/450-A
(CHANSURA)
|
1740001036NRG24160220240346283
|
16/02/2024
|
premmlal
|
1740001036WL017180
|
premmlal
|
00697
|
BKID0MG1533
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303294764
|
|
premmlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
MANPUR
|
MP-40-001-036-001/468
(CHANSURA)
|
1740001036NRG24160220240346284
|
16/02/2024
|
Rajju
|
1740001036WL017180
|
Rajju
|
00697
|
BKID0MG1533
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303294764
|
|
Rajju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
MANPUR
|
MP-40-001-036-001/649
(CHANSURA)
|
1740001036NRG24160220240346286
|
16/02/2024
|
munni bai
|
1740001036WL017180
|
munni bai
|
00697
|
BKID0MG1533
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303294764
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
MANPUR
|
MP-40-001-036-001/649
(CHANSURA)
|
1740001036NRG24160220240346285
|
16/02/2024
|
ram phal
|
1740001036WL017180
|
ram phal
|
00697
|
BKID0MG1533
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303294764
|
|
ramphal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20820
|
20820
|
|
|
|
|
|
|
|
|
341
|
MANPUR
|
MP-40-001-008-001/1359
(ASODH)
|
1740001008NRG24160220240347581
|
16/02/2024
|
aruna barman
|
1740001008WL017219
|
aruna barman
|
00697
|
BKID0MG1534
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303294764
|
|
arunabarman
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
342
|
MANPUR
|
MP-40-001-051-001/369
(TIKURITOLA)
|
1740001051NRG24160220240346790
|
16/02/2024
|
Daduram Kol
|
1740001051WL017196
|
Daduram Kol
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303294764
|
|
DaduramKol
|
STATE BANK OF INDIA(508548)
|
|
343
|
MANPUR
|
MP-40-001-051-001/369
(TIKURITOLA)
|
1740001051NRG24160220240346791
|
16/02/2024
|
Durga Kol
|
1740001051WL017196
|
Durga Kol
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303294764
|
|
DurgaKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
MANPUR
|
MP-40-001-061-002/101
(BALHAUD)
|
1740001061NRG24160220240346647
|
16/02/2024
|
Rakesh Dwivedi
|
1740001061WL017193
|
Rakesh Dwivedi
|
00697
|
BKID0MG1537
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303294764
|
|
RakeshDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
MANPUR
|
MP-40-001-061-002/109
(BALHAUD)
|
1740001061NRG24160220240346648
|
16/02/2024
|
Dhankibai Kol
|
1740001061WL017193
|
Dhankibai Kol
|
00697
|
BKID0MG1537
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303294764
|
|
DhankibaiKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
MANPUR
|
MP-40-001-061-002/1144
(BALHAUD)
|
1740001061NRG24160220240346651
|
16/02/2024
|
Munnelal Kol
|
1740001061WL017193
|
Munnelal Kol
|
00697
|
BKID0MG1537
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303294764
|
|
MunnelalKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
MANPUR
|
MP-40-001-061-002/224
(BALHAUD)
|
1740001061NRG24160220240346653
|
16/02/2024
|
BAI DEVI
|
1740001061WL017193
|
BAI DEVI
|
00697
|
BKID0MG1537
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303294764
|
|
BAIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
MANPUR
|
MP-40-001-061-002/238
(BALHAUD)
|
1740001061NRG24160220240346655
|
16/02/2024
|
bullbai
|
1740001061WL017193
|
bullbai
|
00697
|
BKID0MG1537
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303294764
|
|
bullbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
MANPUR
|
MP-40-001-061-002/238
(BALHAUD)
|
1740001061NRG24160220240346654
|
16/02/2024
|
mantkiya
|
1740001061WL017193
|
mantkiya
|
00697
|
BKID0MG1537
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303294764
|
|
mantkiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
MANPUR
|
MP-40-001-061-002/344
(BALHAUD)
|
1740001061NRG24160220240346657
|
16/02/2024
|
Naumibai Kol
|
1740001061WL017193
|
Naumibai Kol
|
00697
|
BKID0MG1537
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303294764
|
|
NaumibaiKol
|
STATE BANK OF INDIA(508548)
|
|
351
|
MANPUR
|
MP-40-001-061-002/347
(BALHAUD)
|
1740001061NRG24160220240346658
|
16/02/2024
|
Munnibai Kol
|
1740001061WL017193
|
Munnibai Kol
|
00697
|
BKID0MG1537
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303294764
|
|
MunnibaiKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
MANPUR
|
MP-40-001-061-002/403
(BALHAUD)
|
1740001061NRG24160220240346659
|
16/02/2024
|
meera
|
1740001061WL017193
|
meera
|
00697
|
BKID0MG1537
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294764
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
MANPUR
|
MP-40-001-061-002/404
(BALHAUD)
|
1740001061NRG24160220240346660
|
16/02/2024
|
kuljyoti
|
1740001061WL017193
|
kuljyoti
|
00697
|
BKID0MG1537
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303294764
|
|
kuljyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
MANPUR
|
MP-40-001-061-002/424
(BALHAUD)
|
1740001061NRG24160220240346661
|
16/02/2024
|
Gulabiyabai Sahu
|
1740001061WL017193
|
Gulabiyabai Sahu
|
00697
|
BKID0MG1537
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294764
|
|
GulabiyabaiSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
MANPUR
|
MP-40-001-061-002/457
(BALHAUD)
|
1740001061NRG24160220240346663
|
16/02/2024
|
Rampal Sharma
|
1740001061WL017193
|
Rampal Sharma
|
00697
|
BKID0MG1537
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303294764
|
|
RampalSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
356
|
MANPUR
|
MP-40-001-061-002/504
(BALHAUD)
|
1740001061NRG24160220240346664
|
16/02/2024
|
Ramsuvan Patel
|
1740001061WL017193
|
Ramsuvan Patel
|
00697
|
BKID0MG1537
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294764
|
|
RamsuvanPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
MANPUR
|
MP-40-001-061-002/510
(BALHAUD)
|
1740001061NRG24160220240346665
|
16/02/2024
|
Anandram
|
1740001061WL017193
|
Anandram
|
00697
|
BKID0MG1537
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303294764
|
|
Anandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
MANPUR
|
MP-40-001-061-002/536
(BALHAUD)
|
1740001061NRG24160220240346666
|
16/02/2024
|
Ramdarash Patel
|
1740001061WL017193
|
Ramdarash Patel
|
00697
|
BKID0MG1537
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303294764
|
|
RamdarashPatel
|
STATE BANK OF INDIA(508548)
|
|
359
|
MANPUR
|
MP-40-001-061-002/615
(BALHAUD)
|
1740001061NRG24160220240346667
|
16/02/2024
|
santoshi
|
1740001061WL017193
|
santoshi
|
00697
|
BKID0MG1537
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303294764
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
360
|
MANPUR
|
MP-40-001-061-002/890
(BALHAUD)
|
1740001061NRG24160220240346670
|
16/02/2024
|
BAIJANTI
|
1740001061WL017193
|
BAIJANTI
|
00697
|
BKID0MG1537
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303294764
|
|
BAIJANTI
|
STATE BANK OF INDIA(508548)
|
|
361
|
MANPUR
|
MP-40-001-062-003/811
(BADKHERA)
|
1740001062NRG24160220240347050
|
16/02/2024
|
Shanti singh
|
1740001062WL017207
|
Shanti singh
|
00697
|
BKID0MG1537
|
400
|
400
|
Processed
|
13/04/2024
|
|
303294764
|
|
Shantisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
MANPUR
|
MP-40-001-062-004/814
(BADKHERA)
|
1740001062NRG24160220240347069
|
16/02/2024
|
Rajkishor singh
|
1740001062WL017207
|
Rajkishor singh
|
00697
|
BKID0MG1537
|
200
|
200
|
Processed
|
13/04/2024
|
|
303294764
|
|
Rajkishorsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
MANPUR
|
MP-40-001-068-003/14
(SAMARKUINI)
|
1740001068NRG24160220240347124
|
16/02/2024
|
sunita biga
|
1740001068WL017209
|
sunita biga
|
00697
|
BKID0MG1537
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303294764
|
|
sunitabiga
|
STATE BANK OF INDIA(508548)
|
|
364
|
MANPUR
|
MP-40-001-069-002/195
(CHECHARIYA)
|
1740001069NRG24160220240346303
|
16/02/2024
|
jugunti
|
1740001069WL017182
|
jugunti
|
00697
|
BKID0MG1537
|
220
|
220
|
Processed
|
13/04/2024
|
|
303294764
|
|
jugunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
MANPUR
|
MP-40-001-069-002/213
(CHECHARIYA)
|
1740001069NRG24160220240346305
|
16/02/2024
|
Aasha bai
|
1740001069WL017182
|
Aasha bai
|
00697
|
BKID0MG1537
|
220
|
220
|
Processed
|
13/04/2024
|
|
303294764
|
|
Aashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
366
|
MANPUR
|
MP-40-001-069-002/213
(CHECHARIYA)
|
1740001069NRG24160220240346304
|
16/02/2024
|
Gaya Singh
|
1740001069WL017182
|
Gaya Singh
|
00697
|
BKID0MG1537
|
220
|
220
|
Processed
|
12/04/2024
|
|
303294764
|
|
GayaSingh
|
BANK OF INDIA(508505)
|
|
367
|
MANPUR
|
MP-40-001-069-002/308
(CHECHARIYA)
|
1740001069NRG24160220240346323
|
16/02/2024
|
Munni bai
|
1740001069WL017182
|
Munni bai
|
00697
|
BKID0MG1537
|
600
|
600
|
Processed
|
13/04/2024
|
|
303294764
|
|
Munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
MANPUR
|
MP-40-001-069-002/367
(CHECHARIYA)
|
1740001069NRG24160220240346330
|
16/02/2024
|
Chhoti bai
|
1740001069WL017182
|
Chhoti bai
|
00697
|
BKID0MG1537
|
220
|
220
|
Processed
|
13/04/2024
|
|
303294764
|
|
Chhotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
MANPUR
|
MP-40-001-069-002/368
(CHECHARIYA)
|
1740001069NRG24160220240346331
|
16/02/2024
|
Brajlal singh
|
1740001069WL017182
|
Brajlal singh
|
00697
|
BKID0MG1537
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
303294764
|
|
Brajlalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35504
|
35504
|
|
|
|
|
|
|
|
|
370
|
MANPUR
|
MP-40-001-069-002/156-B
(CHECHARIYA)
|
1740001069NRG24160220240346298
|
16/02/2024
|
Jamunotri Singh
|
1740001069WL017182
|
Jamunotri Singh
|
00697
|
BKID0MG1541
|
220
|
220
|
Processed
|
12/04/2024
|
|
303294764
|
|
JamunotriSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
MANPUR
|
MP-40-001-069-002/270
(CHECHARIYA)
|
1740001069NRG24160220240346307
|
16/02/2024
|
Murat singh
|
1740001069WL017182
|
Murat singh
|
00697
|
BKID0MG1541
|
220
|
220
|
Processed
|
13/04/2024
|
|
303294764
|
|
Muratsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
MANPUR
|
MP-40-001-069-002/271
(CHECHARIYA)
|
1740001069NRG24160220240346308
|
16/02/2024
|
Gopal singh
|
1740001069WL017182
|
Gopal singh
|
00697
|
BKID0MG1541
|
220
|
220
|
Processed
|
13/04/2024
|
|
303294764
|
|
Gopalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
373
|
MANPUR
|
MP-40-001-069-002/291
(CHECHARIYA)
|
1740001069NRG24160220240346318
|
16/02/2024
|
Kalasiya bai
|
1740001069WL017182
|
Kalasiya bai
|
00697
|
BKID0MG1541
|
220
|
220
|
Processed
|
13/04/2024
|
|
303294764
|
|
Kalasiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
MANPUR
|
MP-40-001-069-002/292-A
(CHECHARIYA)
|
1740001069NRG24160220240346319
|
16/02/2024
|
phool bai
|
1740001069WL017182
|
phool bai
|
00697
|
BKID0MG1541
|
220
|
220
|
Processed
|
13/04/2024
|
|
303294764
|
|
phoolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
MANPUR
|
MP-40-001-069-002/300
(CHECHARIYA)
|
1740001069NRG24160220240346321
|
16/02/2024
|
Ram bai
|
1740001069WL017182
|
Ram bai
|
00697
|
BKID0MG1541
|
220
|
220
|
Processed
|
13/04/2024
|
|
303294764
|
|
Rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
376
|
MANPUR
|
MP-40-001-069-002/305
(CHECHARIYA)
|
1740001069NRG24160220240346322
|
16/02/2024
|
Buti bai
|
1740001069WL017182
|
Buti bai
|
00697
|
BKID0MG1541
|
600
|
600
|
Processed
|
13/04/2024
|
|
303294764
|
|
Butibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
MANPUR
|
MP-40-001-069-002/334
(CHECHARIYA)
|
1740001069NRG24160220240346327
|
16/02/2024
|
Meera bai
|
1740001069WL017182
|
Meera bai
|
00697
|
BKID0MG1541
|
220
|
220
|
Processed
|
13/04/2024
|
|
303294764
|
|
Meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
378
|
MANPUR
|
MP-40-001-069-002/350
(CHECHARIYA)
|
1740001069NRG24160220240346329
|
16/02/2024
|
skuntla bai
|
1740001069WL017182
|
skuntla bai
|
00697
|
BKID0MG1541
|
220
|
220
|
Processed
|
13/04/2024
|
|
303294764
|
|
skuntlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
379
|
MANPUR
|
MP-40-001-069-002/516
(CHECHARIYA)
|
1740001069NRG24160220240346342
|
16/02/2024
|
Shatender singh
|
1740001069WL017182
|
Shatender singh
|
00697
|
BKID0MG1541
|
220
|
220
|
Processed
|
13/04/2024
|
|
303294764
|
|
Shatendersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
380
|
MANPUR
|
MP-40-001-069-002/536
(CHECHARIYA)
|
1740001069NRG24160220240346347
|
16/02/2024
|
Ramprasad singh
|
1740001069WL017182
|
Ramprasad singh
|
00697
|
BKID0MG1541
|
220
|
220
|
Processed
|
13/04/2024
|
|
303294764
|
|
Ramprasadsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
MANPUR
|
MP-40-001-070-002/328
(RAIPUR)
|
1740001070NRG24160220240347282
|
16/02/2024
|
dharmendra singh
|
1740001070WL017213
|
dharmendra singh
|
00697
|
BKID0MG1541
|
1900
|
1900
|
Processed
|
12/04/2024
|
|
303294764
|
|
dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
382
|
MANPUR
|
MP-40-001-076-003/665
(SEHRATOLA)
|
1740001076NRG24160220240346296
|
16/02/2024
|
SURYABHAN SINGH
|
1740001076WL017181
|
SURYABHAN SINGH
|
00697
|
BKID0MG1541
|
990
|
990
|
Processed
|
13/04/2024
|
|
303294764
|
|
SURYABHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5690
|
5690
|
|
|
|
|
|
|
|
|
383
|
MANPUR
|
MP-40-001-069-002/284
(CHECHARIYA)
|
1740001069NRG24160220240346313
|
16/02/2024
|
Bharti Singh
|
1740001069WL017182
|
Bharti Singh
|
00697
|
BKID0MG1542
|
800
|
800
|
Processed
|
12/04/2024
|
|
303294764
|
|
BhartiSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
384
|
MANPUR
|
MP-40-001-008-001/368
(ASODH)
|
1740001008NRG24160220240347583
|
16/02/2024
|
Munni Bai
|
1740001008WL017219
|
Munni Bai
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
303294764
|
|
MunniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
385
|
MANPUR
|
MP-40-001-011-001/239-A
(UMARIYA)
|
1740001011NRG24160220240346846
|
16/02/2024
|
Gangotri Kushwaha
|
1740001011WL017199
|
Gangotri Kushwaha
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
303294764
|
|
GangotriKushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
386
|
MANPUR
|
MP-40-001-011-001/462-A
(UMARIYA)
|
1740001011NRG24160220240346886
|
16/02/2024
|
Kajal
|
1740001011WL017199
|
Kajal
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303294764
|
|
Kajal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
MANPUR
|
MP-40-001-011-001/500
(UMARIYA)
|
1740001011NRG24160220240346890
|
16/02/2024
|
Savita kachhi
|
1740001011WL017199
|
Savita kachhi
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303294764
|
|
Savitakachhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
388
|
MANPUR
|
MP-40-001-022-002/676
(BACHAHA)
|
1740001022NRG24150220240346246
|
16/02/2024
|
kusum
|
1740001022WL017175
|
kusum
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
303294764
|
|
kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
MANPUR
|
MP-40-001-036-001/288-D
(CHANSURA)
|
1740001036NRG24160220240346281
|
16/02/2024
|
RAMCHARAN PAL
|
1740001036WL017180
|
RAMCHARAN PAL
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303294764
|
|
RAMCHARANPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
390
|
MANPUR
|
MP-40-001-036-001/448
(CHANSURA)
|
1740001036NRG24160220240346282
|
16/02/2024
|
Rajkumar
|
1740001036WL017180
|
Rajkumar
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303294764
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
391
|
MANPUR
|
MP-40-001-041-001/143-A
(GURWAHI)
|
1740001041NRG24160220240346385
|
16/02/2024
|
Saroj Singh
|
1740001041WL017185
|
Saroj Singh
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303294764
|
|
SarojSingh
|
STATE BANK OF INDIA(508548)
|
|
392
|
MANPUR
|
MP-40-001-051-001/532
(TIKURITOLA)
|
1740001051NRG24160220240346792
|
16/02/2024
|
Somvati
|
1740001051WL017196
|
Somvati
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303294764
|
|
Somvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
393
|
MANPUR
|
MP-40-001-051-001/644
(TIKURITOLA)
|
1740001051NRG24160220240346793
|
16/02/2024
|
Arvendra Patel
|
1740001051WL017196
|
Arvendra Patel
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303294764
|
|
ArvendraPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
394
|
MANPUR
|
MP-40-001-051-001/8
(TIKURITOLA)
|
1740001051NRG24160220240346797
|
16/02/2024
|
Santosh Bai Patel
|
1740001051WL017196
|
Santosh Bai Patel
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303294764
|
|
SantoshBaiPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
395
|
MANPUR
|
MP-40-001-061-002/1105
(BALHAUD)
|
1740001061NRG24160220240346650
|
16/02/2024
|
rekha
|
1740001061WL017193
|
rekha
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303294764
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
396
|
MANPUR
|
MP-40-001-061-002/424
(BALHAUD)
|
1740001061NRG24160220240346662
|
16/02/2024
|
nandlal
|
1740001061WL017193
|
nandlal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303294764
|
|
nandlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
397
|
MANPUR
|
MP-40-001-062-004/736
(BADKHERA)
|
1740001062NRG24160220240347061
|
16/02/2024
|
Satish Singh
|
1740001062WL017207
|
Satish Singh
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
13/04/2024
|
|
303294764
|
|
SatishSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
MANPUR
|
MP-40-001-062-005/855
(BADKHERA)
|
1740001062NRG24160220240346277
|
16/02/2024
|
Mithla Bai
|
1740001062WL017179
|
Mithla Bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303294764
|
|
MithlaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
399
|
MANPUR
|
MP-40-001-069-002/156-C
(CHECHARIYA)
|
1740001069NRG24160220240346300
|
16/02/2024
|
Aasha bai
|
1740001069WL017182
|
Aasha bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
303294764
|
|
Aashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
400
|
MANPUR
|
MP-40-001-069-002/156-D
(CHECHARIYA)
|
1740001069NRG24160220240346301
|
16/02/2024
|
Prem bai
|
1740001069WL017182
|
Prem bai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303294764
|
|
Prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
401
|
MANPUR
|
MP-40-001-069-002/256-B
(CHECHARIYA)
|
1740001069NRG24160220240346306
|
16/02/2024
|
saroj bai panika
|
1740001069WL017182
|
saroj bai panika
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
12/04/2024
|
|
303294764
|
|
sarojbaipanika
|
STATE BANK OF INDIA(508548)
|
|
402
|
MANPUR
|
MP-40-001-069-002/282-C
(CHECHARIYA)
|
1740001069NRG24160220240346309
|
16/02/2024
|
Dhanni Bai
|
1740001069WL017182
|
Dhanni Bai
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
303294764
|
|
DhanniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
403
|
MANPUR
|
MP-40-001-069-002/283-D
(CHECHARIYA)
|
1740001069NRG24160220240346312
|
16/02/2024
|
Laxmi bai
|
1740001069WL017182
|
Laxmi bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
303294764
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
404
|
MANPUR
|
MP-40-001-069-002/285-A
(CHECHARIYA)
|
1740001069NRG24160220240346314
|
16/02/2024
|
Munni bai
|
1740001069WL017182
|
Munni bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
303294764
|
|
Munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
405
|
MANPUR
|
MP-40-001-069-002/288-D
(CHECHARIYA)
|
1740001069NRG24160220240346316
|
16/02/2024
|
Gita bai
|
1740001069WL017182
|
Gita bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
303294764
|
|
Gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
406
|
MANPUR
|
MP-40-001-069-002/294-D
(CHECHARIYA)
|
1740001069NRG24160220240346320
|
16/02/2024
|
om bai
|
1740001069WL017182
|
om bai
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
13/04/2024
|
|
303294764
|
|
ombai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
407
|
MANPUR
|
MP-40-001-069-002/332-B
(CHECHARIYA)
|
1740001069NRG24160220240346326
|
16/02/2024
|
Deepak singh
|
1740001069WL017182
|
Deepak singh
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
13/04/2024
|
|
303294764
|
|
Deepaksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
MANPUR
|
MP-40-001-069-002/346-A
(CHECHARIYA)
|
1740001069NRG24160220240346328
|
16/02/2024
|
Rajkumari singh
|
1740001069WL017182
|
Rajkumari singh
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
13/04/2024
|
|
303294764
|
|
Rajkumarisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
409
|
MANPUR
|
MP-40-001-069-002/495-C
(CHECHARIYA)
|
1740001069NRG24160220240346337
|
16/02/2024
|
Sandeep Singh
|
1740001069WL017182
|
Sandeep Singh
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
13/04/2024
|
|
303294764
|
|
SandeepSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
410
|
MANPUR
|
MP-40-001-069-002/504-C
(CHECHARIYA)
|
1740001069NRG24160220240346338
|
16/02/2024
|
shyambati bai
|
1740001069WL017182
|
shyambati bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
303294764
|
|
shyambatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
411
|
MANPUR
|
MP-40-001-069-002/505-B
(CHECHARIYA)
|
1740001069NRG24160220240346339
|
16/02/2024
|
Jitendra Singh
|
1740001069WL017182
|
Jitendra Singh
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
13/04/2024
|
|
303294764
|
|
JitendraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
412
|
MANPUR
|
MP-40-001-069-002/524-B
(CHECHARIYA)
|
1740001069NRG24160220240346345
|
16/02/2024
|
Kala bai
|
1740001069WL017182
|
Kala bai
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
303294764
|
|
Kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
413
|
MANPUR
|
MP-40-001-069-002/556
(CHECHARIYA)
|
1740001069NRG24160220240346350
|
16/02/2024
|
begvati bai
|
1740001069WL017182
|
begvati bai
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
12/04/2024
|
|
303294764
|
|
begvatibai
|
STATE BANK OF INDIA(508548)
|
|
414
|
MANPUR
|
MP-40-001-076-003/26
(SEHRATOLA)
|
1740001076NRG24160220240346290
|
16/02/2024
|
Kailash
|
1740001076WL017181
|
Kailash
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
13/04/2024
|
|
303294764
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
415
|
MANPUR
|
MP-40-001-076-003/26
(SEHRATOLA)
|
1740001076NRG24160220240346291
|
16/02/2024
|
Parvati
|
1740001076WL017181
|
Parvati
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
13/04/2024
|
|
303294764
|
|
Parvati
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
416
|
MANPUR
|
MP-40-001-076-003/455-A
(SEHRATOLA)
|
1740001076NRG24160220240346292
|
16/02/2024
|
Dulichand Singh
|
1740001076WL017181
|
Dulichand Singh
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
12/04/2024
|
|
303294764
|
|
DulichandSingh
|
STATE BANK OF INDIA(508548)
|
|
417
|
MANPUR
|
MP-40-001-076-003/462
(SEHRATOLA)
|
1740001076NRG24160220240346293
|
16/02/2024
|
Gulab Bai
|
1740001076WL017181
|
Gulab Bai
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
12/04/2024
|
|
303294764
|
|
GulabBai
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
MANPUR
|
MP-40-001-076-003/595
(SEHRATOLA)
|
1740001076NRG24160220240346294
|
16/02/2024
|
Sangeeta SIngh
|
1740001076WL017181
|
Sangeeta SIngh
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
12/04/2024
|
|
303294764
|
|
SangeetaSIngh
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
MANPUR
|
MP-40-001-076-003/598
(SEHRATOLA)
|
1740001076NRG24160220240346295
|
16/02/2024
|
Santoshi Singh
|
1740001076WL017181
|
Santoshi Singh
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
13/04/2024
|
|
303294764
|
|
SantoshiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37730
|
37730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
465814
|
465814
|
|
|
|
|
|
|
|