|
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-40-001-063-003/933
(ROHANIYA)
|
1740001063NRG25310520240049079
|
31/05/2024
|
Suraj baiga
|
1740001063WL006281
|
Suraj baiga
|
00354
|
PUNB0642300
|
1105
|
1105
|
Processed
|
05/06/2024
|
|
245258981
|
|
Surajbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANPUR
|
MP-40-001-079-003/265
(BADWAR)
|
1740001079NRG25310520240048905
|
31/05/2024
|
Satendra Kumar Baiga
|
1740001079WL006237
|
Satendra Kumar Baiga
|
00354
|
PUNB0642300
|
1105
|
1105
|
Processed
|
05/06/2024
|
|
245258981
|
|
SatendraKumarBaiga
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
MP-40-001-059-003/306
(PARASI-1)
|
1740001059NRG25310520240050201
|
31/05/2024
|
munni bai
|
1740001059WL006412
|
munni bai
|
00415
|
SBIN0001349
|
816
|
816
|
Processed
|
05/06/2024
|
|
245258981
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANPUR
|
MP-40-001-059-003/323
(PARASI-1)
|
1740001059NRG25310520240050200
|
31/05/2024
|
dyan singh
|
1740001059WL006411
|
dyan singh
|
00415
|
SBIN0001349
|
816
|
816
|
Processed
|
05/06/2024
|
|
245258981
|
|
dyansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
MP-40-001-057-001/350
(BHAMRAHA)
|
1740001057NRG25310520240049675
|
31/05/2024
|
Chintu baiga
|
1740001057WL006340
|
Chintu baiga
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
05/06/2024
|
|
245258981
|
|
Chintubaiga
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANPUR
|
MP-40-001-057-001/350
(BHAMRAHA)
|
1740001057NRG25310520240049676
|
31/05/2024
|
Munni bai
|
1740001057WL006340
|
Munni bai
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245258981
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANPUR
|
MP-40-001-057-001/526-C
(BHAMRAHA)
|
1740001057NRG25310520240049677
|
31/05/2024
|
Pooja Baiga
|
1740001057WL006340
|
Pooja Baiga
|
00415
|
SBIN0005495
|
442
|
442
|
Processed
|
05/06/2024
|
|
245258981
|
|
PoojaBaiga
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANPUR
|
MP-40-001-057-001/790
(BHAMRAHA)
|
1740001057NRG25310520240049678
|
31/05/2024
|
Rukmani Baiga
|
1740001057WL006340
|
Rukmani Baiga
|
00415
|
SBIN0005495
|
442
|
442
|
Processed
|
05/06/2024
|
|
245258981
|
|
RukmaniBaiga
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANPUR
|
MP-40-001-060-001/123-A
(DODKA)
|
1740001060NRG25300520240048649
|
31/05/2024
|
Deepu Baiga
|
1740001060WL006214
|
Deepu Baiga
|
00415
|
SBIN0005495
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245258981
|
|
DeepuBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANPUR
|
MP-40-001-060-001/18
(DODKA)
|
1740001060NRG25300520240048633
|
31/05/2024
|
Asharam
|
1740001060WL006213
|
Asharam
|
00415
|
SBIN0005495
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245258981
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANPUR
|
MP-40-001-060-001/339
(DODKA)
|
1740001060NRG25300520240048634
|
31/05/2024
|
Dadni
|
1740001060WL006213
|
Dadni
|
00415
|
SBIN0005495
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245258981
|
|
Dadni
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
12
|
MANPUR
|
MP-40-001-060-001/339
(DODKA)
|
1740001060NRG25300520240048635
|
31/05/2024
|
Nanbaiya
|
1740001060WL006213
|
Nanbaiya
|
00415
|
SBIN0005495
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245258981
|
|
Nanbaiya
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANPUR
|
MP-40-001-060-001/339-A
(DODKA)
|
1740001060NRG25300520240048636
|
31/05/2024
|
Ramkripal Kuswaha
|
1740001060WL006213
|
Ramkripal Kuswaha
|
00415
|
SBIN0005495
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245258981
|
|
RamkripalKuswaha
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANPUR
|
MP-40-001-060-001/339-A
(DODKA)
|
1740001060NRG25300520240048637
|
31/05/2024
|
Rani Kushwaha
|
1740001060WL006213
|
Rani Kushwaha
|
00415
|
SBIN0005495
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245258981
|
|
RaniKushwaha
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANPUR
|
MP-40-001-060-001/425
(DODKA)
|
1740001060NRG25300520240048650
|
31/05/2024
|
Bajari
|
1740001060WL006214
|
Bajari
|
00415
|
SBIN0005495
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245258981
|
|
Bajari
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANPUR
|
MP-40-001-060-001/451
(DODKA)
|
1740001060NRG25300520240048651
|
31/05/2024
|
SOMWATI
|
1740001060WL006214
|
SOMWATI
|
00415
|
SBIN0005495
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245258981
|
|
SOMWATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANPUR
|
MP-40-001-060-001/489
(DODKA)
|
1740001060NRG25300520240048639
|
31/05/2024
|
Suresh
|
1740001060WL006213
|
Suresh
|
00415
|
SBIN0005495
|
729
|
729
|
Processed
|
05/06/2024
|
|
245258981
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANPUR
|
MP-40-001-060-001/50
(DODKA)
|
1740001060NRG25300520240048640
|
31/05/2024
|
Akali Baiga
|
1740001060WL006213
|
Akali Baiga
|
00415
|
SBIN0005495
|
1768
|
1768
|
Processed
|
05/06/2024
|
|
245258981
|
|
AkaliBaiga
|
BANK OF BARODA(606985)
|
|
19
|
MANPUR
|
MP-40-001-060-001/647
(DODKA)
|
1740001060NRG25300520240048641
|
31/05/2024
|
Anand kishor
|
1740001060WL006213
|
Anand kishor
|
00415
|
SBIN0005495
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245258981
|
|
Anandkishor
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANPUR
|
MP-40-001-060-001/647
(DODKA)
|
1740001060NRG25300520240048642
|
31/05/2024
|
Neetu
|
1740001060WL006213
|
Neetu
|
00415
|
SBIN0005495
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245258981
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANPUR
|
MP-40-001-060-001/71-A
(DODKA)
|
1740001060NRG25300520240048644
|
31/05/2024
|
Vinod baiga
|
1740001060WL006213
|
Vinod baiga
|
00415
|
SBIN0005495
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245258981
|
|
Vinodbaiga
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANPUR
|
MP-40-001-065-001/115
(KARAUNDITOLA)
|
1740001065NRG25310520240049970
|
31/05/2024
|
induya yadav
|
1740001065WL006398
|
induya yadav
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245258981
|
|
induyayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANPUR
|
MP-40-001-065-001/115
(KARAUNDITOLA)
|
1740001065NRG25310520240049969
|
31/05/2024
|
Ram swroopYadav
|
1740001065WL006398
|
Ram swroopYadav
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245258981
|
|
RamswroopYadav
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANPUR
|
MP-40-001-065-001/116
(KARAUNDITOLA)
|
1740001065NRG25310520240049971
|
31/05/2024
|
Dev Raj Yadav
|
1740001065WL006398
|
Dev Raj Yadav
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245258981
|
|
DevRajYadav
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANPUR
|
MP-40-001-065-001/116
(KARAUNDITOLA)
|
1740001065NRG25310520240049972
|
31/05/2024
|
suphal bai
|
1740001065WL006398
|
suphal bai
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245258981
|
|
suphalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANPUR
|
MP-40-001-084-002/716
(KUMHARRA)
|
1740001084NRG25310520240048908
|
31/05/2024
|
anil
|
1740001084WL006238
|
anil
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245258981
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANPUR
|
MP-40-001-084-002/749
(KUMHARRA)
|
1740001084NRG25310520240048911
|
31/05/2024
|
Lalti Bai
|
1740001084WL006238
|
Lalti Bai
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245258981
|
|
LaltiBai
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANPUR
|
MP-40-001-084-002/749
(KUMHARRA)
|
1740001084NRG25310520240048910
|
31/05/2024
|
Visammbar
|
1740001084WL006238
|
Visammbar
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245258981
|
|
Visammbar
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANPUR
|
MP-40-001-084-002/756
(KUMHARRA)
|
1740001084NRG25310520240048913
|
31/05/2024
|
risimun
|
1740001084WL006238
|
risimun
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245258981
|
|
risimun
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANPUR
|
MP-40-001-084-004/288
(KUMHARRA)
|
1740001084NRG25310520240048917
|
31/05/2024
|
Chhoti Bai
|
1740001084WL006238
|
Chhoti Bai
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245258981
|
|
ChhotiBai
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANPUR
|
MP-40-001-084-004/298
(KUMHARRA)
|
1740001084NRG25310520240048920
|
31/05/2024
|
sangita
|
1740001084WL006238
|
sangita
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245258981
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
MANPUR
|
MP-40-001-084-004/298
(KUMHARRA)
|
1740001084NRG25310520240048919
|
31/05/2024
|
Vishvnath
|
1740001084WL006238
|
Vishvnath
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245258981
|
|
Vishvnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
MANPUR
|
MP-40-001-084-004/301
(KUMHARRA)
|
1740001084NRG25310520240048921
|
31/05/2024
|
Samarbahadur
|
1740001084WL006238
|
Samarbahadur
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245258981
|
|
Samarbahadur
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANPUR
|
MP-40-001-084-004/317
(KUMHARRA)
|
1740001084NRG25310520240048923
|
31/05/2024
|
Sukbarya bai
|
1740001084WL006238
|
Sukbarya bai
|
00415
|
SBIN0005495
|
540
|
540
|
Processed
|
05/06/2024
|
|
245258981
|
|
Sukbaryabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANPUR
|
MP-40-001-084-004/318
(KUMHARRA)
|
1740001084NRG25310520240048924
|
31/05/2024
|
mamta
|
1740001084WL006238
|
mamta
|
00415
|
SBIN0005495
|
540
|
540
|
Processed
|
05/06/2024
|
|
245258981
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37141
|
37141
|
|
|
|
|
|
|
|
|
36
|
MANPUR
|
MP-40-001-063-003/1123
(ROHANIYA)
|
1740001063NRG25310520240049085
|
31/05/2024
|
Roshani Baiga
|
1740001063WL006285
|
Roshani Baiga
|
00468
|
UBIN0558044
|
1105
|
1105
|
Processed
|
05/06/2024
|
|
245258981
|
|
RoshaniBaiga
|
UNION BANK OF INDIA(508500)
|
|
37
|
MANPUR
|
MP-40-001-063-003/1261
(ROHANIYA)
|
1740001063NRG25310520240049077
|
31/05/2024
|
KRISHNA BAI
|
1740001063WL006279
|
KRISHNA BAI
|
00468
|
UBIN0558044
|
1105
|
1105
|
Processed
|
05/06/2024
|
|
245258981
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANPUR
|
MP-40-001-063-003/1421
(ROHANIYA)
|
1740001063NRG25310520240049075
|
31/05/2024
|
ANJANI BAIGA
|
1740001063WL006278
|
ANJANI BAIGA
|
00468
|
UBIN0558044
|
1105
|
1105
|
Processed
|
05/06/2024
|
|
245258981
|
|
ANJANIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
39
|
MANPUR
|
MP-40-001-063-003/1421
(ROHANIYA)
|
1740001063NRG25310520240049074
|
31/05/2024
|
HIRANSHU BAIGA
|
1740001063WL006278
|
HIRANSHU BAIGA
|
00468
|
UBIN0558044
|
1105
|
1105
|
Processed
|
05/06/2024
|
|
245258981
|
|
HIRANSHUBAIGA
|
UNION BANK OF INDIA(508500)
|
|
40
|
MANPUR
|
MP-40-001-063-003/1422
(ROHANIYA)
|
1740001063NRG25310520240049082
|
31/05/2024
|
Godda Baiga
|
1740001063WL006283
|
Godda Baiga
|
00468
|
UBIN0558044
|
1105
|
1105
|
Processed
|
05/06/2024
|
|
245258981
|
|
GoddaBaiga
|
UNION BANK OF INDIA(508500)
|
|
41
|
MANPUR
|
MP-40-001-079-002/873
(BADWAR)
|
1740001079NRG25310520240048904
|
31/05/2024
|
Moni Baiga
|
1740001079WL006237
|
Moni Baiga
|
00468
|
UBIN0558044
|
1105
|
1105
|
Processed
|
05/06/2024
|
|
245258981
|
|
MoniBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MANPUR
|
MP-40-001-079-004/844
(BADWAR)
|
1740001079NRG25310520240048906
|
31/05/2024
|
Rangool Bai
|
1740001079WL006237
|
Rangool Bai
|
00468
|
UBIN0558044
|
1105
|
1105
|
Processed
|
05/06/2024
|
|
245258981
|
|
RangoolBai
|
UNION BANK OF INDIA(508500)
|
|
43
|
MANPUR
|
MP-40-001-084-003/77
(KUMHARRA)
|
1740001084NRG25310520240048916
|
31/05/2024
|
omprakash
|
1740001084WL006238
|
omprakash
|
00468
|
UBIN0558044
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245258981
|
|
omprakash
|
UCO BANK(607066)
|
|
44
|
MANPUR
|
MP-40-001-084-007/33
(KUMHARRA)
|
1740001084NRG25310520240048927
|
31/05/2024
|
Madan
|
1740001084WL006238
|
Madan
|
00468
|
UBIN0558044
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245258981
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANPUR
|
MP-40-001-084-007/34
(KUMHARRA)
|
1740001084NRG25310520240048928
|
31/05/2024
|
Seema bai
|
1740001084WL006238
|
Seema bai
|
00468
|
UBIN0558044
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245258981
|
|
Seemabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10975
|
10975
|
|
|
|
|
|
|
|
|
46
|
MANPUR
|
MP-40-001-056-001/129
(BIJAURI)
|
1740001056NRG25310520240049686
|
31/05/2024
|
Nandi Baiga
|
1740001056WL006342
|
Nandi Baiga
|
00697
|
BKID0MG1537
|
221
|
221
|
Processed
|
05/06/2024
|
|
245258981
|
|
NandiBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANPUR
|
MP-40-001-060-001/424-B
(DODKA)
|
1740001060NRG25300520240048638
|
31/05/2024
|
Ramnresh Baiga
|
1740001060WL006213
|
Ramnresh Baiga
|
00697
|
BKID0MG1537
|
1768
|
1768
|
Processed
|
05/06/2024
|
|
245258981
|
|
RamnreshBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
48
|
MANPUR
|
MP-40-001-063-003/1123
(ROHANIYA)
|
1740001063NRG25310520240049084
|
31/05/2024
|
Samay Lal Baiga
|
1740001063WL006285
|
Samay Lal Baiga
|
00697
|
BKID0MG1541
|
1105
|
1105
|
Processed
|
05/06/2024
|
|
245258981
|
|
SamayLalBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANPUR
|
MP-40-001-063-003/496
(ROHANIYA)
|
1740001063NRG25310520240049087
|
31/05/2024
|
Chhotelal Baiga
|
1740001063WL006287
|
Chhotelal Baiga
|
00697
|
BKID0MG1541
|
1105
|
1105
|
Processed
|
05/06/2024
|
|
245258981
|
|
ChhotelalBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
MANPUR
|
MP-40-001-063-003/496
(ROHANIYA)
|
1740001063NRG25310520240049088
|
31/05/2024
|
Prembai Baiga
|
1740001063WL006287
|
Prembai Baiga
|
00697
|
BKID0MG1541
|
1105
|
1105
|
Processed
|
05/06/2024
|
|
245258981
|
|
PrembaiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
MANPUR
|
MP-40-001-063-003/541
(ROHANIYA)
|
1740001063NRG25310520240049090
|
31/05/2024
|
Daddilal Baiga
|
1740001063WL006289
|
Daddilal Baiga
|
00697
|
BKID0MG1541
|
1105
|
1105
|
Processed
|
05/06/2024
|
|
245258981
|
|
DaddilalBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
MANPUR
|
MP-40-001-063-003/541
(ROHANIYA)
|
1740001063NRG25310520240049091
|
31/05/2024
|
Munnibai Baiga
|
1740001063WL006289
|
Munnibai Baiga
|
00697
|
BKID0MG1541
|
1105
|
1105
|
Processed
|
05/06/2024
|
|
245258981
|
|
MunnibaiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
MANPUR
|
MP-40-001-079-002/861
(BADWAR)
|
1740001079NRG25310520240048903
|
31/05/2024
|
Bhoori Bai Baiga
|
1740001079WL006237
|
Bhoori Bai Baiga
|
00697
|
BKID0MG1541
|
1105
|
1105
|
Processed
|
05/06/2024
|
|
245258981
|
|
BhooriBaiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
54
|
MANPUR
|
MP-40-001-060-001/702
(DODKA)
|
1740001060NRG25300520240048643
|
31/05/2024
|
Jagantu Baiga
|
1740001060WL006213
|
Jagantu Baiga
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245258981
|
|
JagantuBaiga
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANPUR
|
MP-40-001-084-002/643
(KUMHARRA)
|
1740001084NRG25310520240048907
|
31/05/2024
|
Surekha Singh
|
1740001084WL006238
|
Surekha Singh
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245258981
|
|
SurekhaSingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANPUR
|
MP-40-001-084-002/716
(KUMHARRA)
|
1740001084NRG25310520240048909
|
31/05/2024
|
Anuradha singh
|
1740001084WL006238
|
Anuradha singh
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245258981
|
|
Anuradhasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
MANPUR
|
MP-40-001-084-002/750
(KUMHARRA)
|
1740001084NRG25310520240048912
|
31/05/2024
|
Lamiya Bai
|
1740001084WL006238
|
Lamiya Bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245258981
|
|
LamiyaBai
|
UCO BANK(607066)
|
|
58
|
MANPUR
|
MP-40-001-084-002/89
(KUMHARRA)
|
1740001084NRG25310520240048915
|
31/05/2024
|
rani bai
|
1740001084WL006238
|
rani bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245258981
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANPUR
|
MP-40-001-084-002/89
(KUMHARRA)
|
1740001084NRG25310520240048914
|
31/05/2024
|
ranmat singh
|
1740001084WL006238
|
ranmat singh
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245258981
|
|
ranmatsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANPUR
|
MP-40-001-084-004/297
(KUMHARRA)
|
1740001084NRG25310520240048918
|
31/05/2024
|
Shabu singh
|
1740001084WL006238
|
Shabu singh
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245258981
|
|
Shabusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
MANPUR
|
MP-40-001-084-004/301
(KUMHARRA)
|
1740001084NRG25310520240048922
|
31/05/2024
|
Laxmi Bai
|
1740001084WL006238
|
Laxmi Bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245258981
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANPUR
|
MP-40-001-084-004/9-B
(KUMHARRA)
|
1740001084NRG25310520240048926
|
31/05/2024
|
Chanda bai
|
1740001084WL006238
|
Chanda bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245258981
|
|
Chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
MANPUR
|
MP-40-001-084-004/9-B
(KUMHARRA)
|
1740001084NRG25310520240048925
|
31/05/2024
|
Chandrpal
|
1740001084WL006238
|
Chandrpal
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245258981
|
|
Chandrpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11267
|
11267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71844
|
71844
|
|
|
|
|
|
|
|