|
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-40-001-005-004/573
(CHITRAU)
|
1740001005NRG23160720220150201
|
16/07/2022
|
RAMKALI
|
1740001005WL009308
|
RAMKALI
|
00089
|
CBIN0282178
|
1836
|
1836
|
Processed
|
25/07/2022
|
|
104997323
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANPUR
|
MP-40-001-005-004/575
(CHITRAU)
|
1740001005NRG23160720220150202
|
16/07/2022
|
RADHE
|
1740001005WL009308
|
RADHE
|
00089
|
CBIN0282178
|
2040
|
2040
|
Processed
|
25/07/2022
|
|
104997323
|
|
RADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
MP-40-001-035-001/276
(MAHROI)
|
1740001000NRG23160720220150368
|
16/07/2022
|
Vinay
|
1740001WL009332
|
Vinay
|
00415
|
SBIN0003710
|
2316
|
2316
|
Processed
|
25/07/2022
|
|
104997323
|
|
Vinay
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANPUR
|
MP-40-001-035-001/276
(MAHROI)
|
1740001000NRG23160720220150367
|
16/07/2022
|
Vinay
|
1740001WL009332
|
Vinay
|
00415
|
SBIN0003710
|
2316
|
2316
|
Processed
|
25/07/2022
|
|
104997323
|
|
Vinay
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANPUR
|
MP-40-001-035-001/66
(MAHROI)
|
1740001000NRG23160720220150374
|
16/07/2022
|
Kaushilya Yadav
|
1740001WL009332
|
Kaushilya Yadav
|
00415
|
SBIN0003710
|
2316
|
2316
|
Processed
|
25/07/2022
|
|
104997323
|
|
KaushilyaYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6948
|
6948
|
|
|
|
|
|
|
|
|
6
|
MANPUR
|
MP-40-001-005-004/605
(CHITRAU)
|
1740001005NRG23130720220146644
|
16/07/2022
|
LALMAN
|
1740001005WL009022
|
LALMAN
|
00415
|
SBIN0005495
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104997323
|
|
LALMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANPUR
|
MP-40-001-038-001/123
(LAKHNAUTI)
|
1740001038NRG23160720220150359
|
16/07/2022
|
lawkesh
|
1740001038WL009331
|
lawkesh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104997323
|
|
lawkesh
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANPUR
|
MP-40-001-038-001/123
(LAKHNAUTI)
|
1740001038NRG23160720220150358
|
16/07/2022
|
lawkesh
|
1740001038WL009331
|
lawkesh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104997323
|
|
lawkesh
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANPUR
|
MP-40-001-038-001/134
(LAKHNAUTI)
|
1740001038NRG23160720220150361
|
16/07/2022
|
sarita bai
|
1740001038WL009331
|
sarita bai
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104997323
|
|
saritabai
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANPUR
|
MP-40-001-038-001/134
(LAKHNAUTI)
|
1740001038NRG23160720220150360
|
16/07/2022
|
teerath singh
|
1740001038WL009331
|
teerath singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104997323
|
|
teerathsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANPUR
|
MP-40-001-038-001/587
(LAKHNAUTI)
|
1740001038NRG23160720220150362
|
16/07/2022
|
Ram sajeevan
|
1740001038WL009331
|
Ram sajeevan
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104997323
|
|
Ramsajeevan
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANPUR
|
MP-40-001-038-002/683
(LAKHNAUTI)
|
1740001038NRG23160720220150366
|
16/07/2022
|
Baby Singh
|
1740001038WL009331
|
Baby Singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104997323
|
|
BabySingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANPUR
|
MP-40-001-044-004/180
(NAUGAWAN)
|
1740001044NRG23150720220149544
|
16/07/2022
|
bhagvat
|
1740001044WL009291
|
bhagvat
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
25/07/2022
|
|
104997323
|
|
bhagvat
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
14
|
MANPUR
|
MP-40-001-044-004/180
(NAUGAWAN)
|
1740001044NRG23150720220149545
|
16/07/2022
|
vineeta bai
|
1740001044WL009291
|
vineeta bai
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
25/07/2022
|
|
104997323
|
|
vineetabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANPUR
|
MP-40-001-060-001/102-A
(DODKA)
|
1740001060NRG23160720220150065
|
16/07/2022
|
Balraj Baiga
|
1740001060WL009306
|
Balraj Baiga
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
BalrajBaiga
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANPUR
|
MP-40-001-060-001/109
(DODKA)
|
1740001060NRG23160720220149686
|
16/07/2022
|
SHYAMLAL
|
1740001060WL009298
|
SHYAMLAL
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANPUR
|
MP-40-001-060-001/112-A
(DODKA)
|
1740001060NRG23160720220150066
|
16/07/2022
|
Ramcharit baiga
|
1740001060WL009306
|
Ramcharit baiga
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
Ramcharitbaiga
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANPUR
|
MP-40-001-060-001/114
(DODKA)
|
1740001060NRG23160720220149688
|
16/07/2022
|
Rajjanbai
|
1740001060WL009298
|
Rajjanbai
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
Rajjanbai
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANPUR
|
MP-40-001-060-001/114
(DODKA)
|
1740001060NRG23160720220149687
|
16/07/2022
|
Ramesh
|
1740001060WL009298
|
Ramesh
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANPUR
|
MP-40-001-060-001/120
(DODKA)
|
1740001060NRG23160720220149625
|
16/07/2022
|
Visshu
|
1740001060WL009297
|
Visshu
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
Visshu
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANPUR
|
MP-40-001-060-001/122
(DODKA)
|
1740001060NRG23160720220149691
|
16/07/2022
|
Laltibai Baiga
|
1740001060WL009298
|
Laltibai Baiga
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
LaltibaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANPUR
|
MP-40-001-060-001/122
(DODKA)
|
1740001060NRG23160720220149690
|
16/07/2022
|
Sukharam Baiga
|
1740001060WL009298
|
Sukharam Baiga
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
SukharamBaiga
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANPUR
|
MP-40-001-060-001/136
(DODKA)
|
1740001060NRG23160720220150067
|
16/07/2022
|
PHOLBAI
|
1740001060WL009306
|
PHOLBAI
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
PHOLBAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANPUR
|
MP-40-001-060-001/138
(DODKA)
|
1740001060NRG23160720220150068
|
16/07/2022
|
Bablu
|
1740001060WL009306
|
Bablu
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANPUR
|
MP-40-001-060-001/138
(DODKA)
|
1740001060NRG23160720220149627
|
16/07/2022
|
Ramrati
|
1740001060WL009297
|
Ramrati
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANPUR
|
MP-40-001-060-001/138-A
(DODKA)
|
1740001060NRG23160720220149693
|
16/07/2022
|
Sumant kumar kaghhi
|
1740001060WL009298
|
Sumant kumar kaghhi
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
Sumantkumarkaghhi
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANPUR
|
MP-40-001-060-001/139
(DODKA)
|
1740001060NRG23160720220150069
|
16/07/2022
|
Phaguna Baiga
|
1740001060WL009306
|
Phaguna Baiga
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
PhagunaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
MANPUR
|
MP-40-001-060-001/141
(DODKA)
|
1740001060NRG23160720220149694
|
16/07/2022
|
Ramtahal Baiga
|
1740001060WL009298
|
Ramtahal Baiga
|
00415
|
SBIN0005495
|
736
|
736
|
Processed
|
25/07/2022
|
|
104997323
|
|
RamtahalBaiga
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANPUR
|
MP-40-001-060-001/149
(DODKA)
|
1740001060NRG23160720220149629
|
16/07/2022
|
Sitara
|
1740001060WL009297
|
Sitara
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
Sitara
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANPUR
|
MP-40-001-060-001/15
(DODKA)
|
1740001060NRG23160720220149695
|
16/07/2022
|
Katku
|
1740001060WL009298
|
Katku
|
00415
|
SBIN0005495
|
368
|
368
|
Processed
|
25/07/2022
|
|
104997323
|
|
Katku
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANPUR
|
MP-40-001-060-001/151
(DODKA)
|
1740001060NRG23160720220150072
|
16/07/2022
|
NAN BAI
|
1740001060WL009306
|
NAN BAI
|
00415
|
SBIN0005495
|
368
|
368
|
Processed
|
25/07/2022
|
|
104997323
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANPUR
|
MP-40-001-060-001/151
(DODKA)
|
1740001060NRG23160720220150071
|
16/07/2022
|
RAMKAMAL
|
1740001060WL009306
|
RAMKAMAL
|
00415
|
SBIN0005495
|
552
|
552
|
Processed
|
25/07/2022
|
|
104997323
|
|
RAMKAMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANPUR
|
MP-40-001-060-001/154
(DODKA)
|
1740001060NRG23160720220150073
|
16/07/2022
|
SUNITA BAI
|
1740001060WL009306
|
SUNITA BAI
|
00415
|
SBIN0005495
|
368
|
368
|
Processed
|
25/07/2022
|
|
104997323
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANPUR
|
MP-40-001-060-001/158
(DODKA)
|
1740001060NRG23160720220149696
|
16/07/2022
|
Swamideen Baiga
|
1740001060WL009298
|
Swamideen Baiga
|
00415
|
SBIN0005495
|
184
|
184
|
Processed
|
25/07/2022
|
|
104997323
|
|
SwamideenBaiga
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANPUR
|
MP-40-001-060-001/164-A
(DODKA)
|
1740001060NRG23160720220149697
|
16/07/2022
|
Ambrish
|
1740001060WL009298
|
Ambrish
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
Ambrish
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANPUR
|
MP-40-001-060-001/168-A
(DODKA)
|
1740001060NRG23160720220149631
|
16/07/2022
|
Keshkali
|
1740001060WL009297
|
Keshkali
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
Keshkali
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANPUR
|
MP-40-001-060-001/168-A
(DODKA)
|
1740001060NRG23160720220149630
|
16/07/2022
|
Samaylal
|
1740001060WL009297
|
Samaylal
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
Samaylal
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MANPUR
|
MP-40-001-060-001/169
(DODKA)
|
1740001060NRG23160720220149632
|
16/07/2022
|
Ram Prasad Kachhi
|
1740001060WL009297
|
Ram Prasad Kachhi
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
RamPrasadKachhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
39
|
MANPUR
|
MP-40-001-060-001/175
(DODKA)
|
1740001060NRG23160720220149698
|
16/07/2022
|
Balmeek
|
1740001060WL009298
|
Balmeek
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
Balmeek
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
40
|
MANPUR
|
MP-40-001-060-001/175
(DODKA)
|
1740001060NRG23160720220149699
|
16/07/2022
|
Chaudsia
|
1740001060WL009298
|
Chaudsia
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
Chaudsia
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANPUR
|
MP-40-001-060-001/190
(DODKA)
|
1740001060NRG23160720220149633
|
16/07/2022
|
Raviprtap
|
1740001060WL009297
|
Raviprtap
|
00415
|
SBIN0005495
|
552
|
552
|
Processed
|
25/07/2022
|
|
104997323
|
|
Raviprtap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
MANPUR
|
MP-40-001-060-001/191
(DODKA)
|
1740001060NRG23160720220150075
|
16/07/2022
|
Gore
|
1740001060WL009306
|
Gore
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
Gore
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANPUR
|
MP-40-001-060-001/197
(DODKA)
|
1740001060NRG23160720220150076
|
16/07/2022
|
PARWATI
|
1740001060WL009306
|
PARWATI
|
00415
|
SBIN0005495
|
736
|
736
|
Processed
|
25/07/2022
|
|
104997323
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANPUR
|
MP-40-001-060-001/200
(DODKA)
|
1740001060NRG23160720220150077
|
16/07/2022
|
SHANTI
|
1740001060WL009306
|
SHANTI
|
00415
|
SBIN0005495
|
736
|
736
|
Processed
|
25/07/2022
|
|
104997323
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANPUR
|
MP-40-001-060-001/206
(DODKA)
|
1740001060NRG23160720220149620
|
16/07/2022
|
BINDRA
|
1740001060WL009296
|
BINDRA
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
BINDRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANPUR
|
MP-40-001-060-001/206
(DODKA)
|
1740001060NRG23160720220149619
|
16/07/2022
|
MUNNA
|
1740001060WL009296
|
MUNNA
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
MUNNA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
47
|
MANPUR
|
MP-40-001-060-001/206-A
(DODKA)
|
1740001060NRG23160720220149621
|
16/07/2022
|
Hetram singh
|
1740001060WL009296
|
Hetram singh
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
Hetramsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANPUR
|
MP-40-001-060-001/208
(DODKA)
|
1740001060NRG23160720220149635
|
16/07/2022
|
GUDIYA
|
1740001060WL009297
|
GUDIYA
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANPUR
|
MP-40-001-060-001/208
(DODKA)
|
1740001060NRG23160720220149634
|
16/07/2022
|
Rakkhu
|
1740001060WL009297
|
Rakkhu
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
Rakkhu
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANPUR
|
MP-40-001-060-001/217
(DODKA)
|
1740001060NRG23160720220150078
|
16/07/2022
|
Sunita
|
1740001060WL009306
|
Sunita
|
00415
|
SBIN0005495
|
184
|
184
|
Processed
|
25/07/2022
|
|
104997323
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
MANPUR
|
MP-40-001-060-001/218
(DODKA)
|
1740001060NRG23160720220149636
|
16/07/2022
|
CHOTELAL
|
1740001060WL009297
|
CHOTELAL
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANPUR
|
MP-40-001-060-001/218
(DODKA)
|
1740001060NRG23160720220149637
|
16/07/2022
|
lalli
|
1740001060WL009297
|
lalli
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
lalli
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANPUR
|
MP-40-001-060-001/227
(DODKA)
|
1740001060NRG23160720220150080
|
16/07/2022
|
Munni Bai
|
1740001060WL009306
|
Munni Bai
|
00415
|
SBIN0005495
|
736
|
736
|
Processed
|
25/07/2022
|
|
104997323
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANPUR
|
MP-40-001-060-001/227
(DODKA)
|
1740001060NRG23160720220150079
|
16/07/2022
|
ramcharan
|
1740001060WL009306
|
ramcharan
|
00415
|
SBIN0005495
|
368
|
368
|
Processed
|
25/07/2022
|
|
104997323
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANPUR
|
MP-40-001-060-001/230
(DODKA)
|
1740001060NRG23160720220149703
|
16/07/2022
|
Meena
|
1740001060WL009298
|
Meena
|
00415
|
SBIN0005495
|
736
|
736
|
Processed
|
25/07/2022
|
|
104997323
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANPUR
|
MP-40-001-060-001/232
(DODKA)
|
1740001060NRG23160720220150081
|
16/07/2022
|
JAGMOHAN
|
1740001060WL009306
|
JAGMOHAN
|
00415
|
SBIN0005495
|
736
|
736
|
Processed
|
25/07/2022
|
|
104997323
|
|
JAGMOHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANPUR
|
MP-40-001-060-001/232
(DODKA)
|
1740001060NRG23160720220150082
|
16/07/2022
|
Panbai
|
1740001060WL009306
|
Panbai
|
00415
|
SBIN0005495
|
920
|
920
|
Processed
|
25/07/2022
|
|
104997323
|
|
Panbai
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANPUR
|
MP-40-001-060-001/233-A
(DODKA)
|
1740001060NRG23160720220150083
|
16/07/2022
|
RAKESH
|
1740001060WL009306
|
RAKESH
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANPUR
|
MP-40-001-060-001/24
(DODKA)
|
1740001060NRG23160720220149704
|
16/07/2022
|
RAMKALI
|
1740001060WL009298
|
RAMKALI
|
00415
|
SBIN0005495
|
736
|
736
|
Processed
|
25/07/2022
|
|
104997323
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANPUR
|
MP-40-001-060-001/250
(DODKA)
|
1740001060NRG23160720220149638
|
16/07/2022
|
Rajaiya
|
1740001060WL009297
|
Rajaiya
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
Rajaiya
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANPUR
|
MP-40-001-060-001/250
(DODKA)
|
1740001060NRG23160720220149639
|
16/07/2022
|
Rajbai
|
1740001060WL009297
|
Rajbai
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
Rajbai
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANPUR
|
MP-40-001-060-001/257
(DODKA)
|
1740001060NRG23160720220149705
|
16/07/2022
|
KUSHAL BAI
|
1740001060WL009298
|
KUSHAL BAI
|
00415
|
SBIN0005495
|
736
|
736
|
Processed
|
25/07/2022
|
|
104997323
|
|
KUSHALBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANPUR
|
MP-40-001-060-001/26-A
(DODKA)
|
1740001060NRG23160720220149706
|
16/07/2022
|
Neeraj Kuswaha
|
1740001060WL009298
|
Neeraj Kuswaha
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
NeerajKuswaha
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANPUR
|
MP-40-001-060-001/262
(DODKA)
|
1740001060NRG23160720220150085
|
16/07/2022
|
Dharmdas
|
1740001060WL009306
|
Dharmdas
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
Dharmdas
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANPUR
|
MP-40-001-060-001/262
(DODKA)
|
1740001060NRG23160720220150086
|
16/07/2022
|
Nanbai
|
1740001060WL009306
|
Nanbai
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
Nanbai
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANPUR
|
MP-40-001-060-001/267
(DODKA)
|
1740001060NRG23160720220150087
|
16/07/2022
|
NEELSHARAN
|
1740001060WL009306
|
NEELSHARAN
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
NEELSHARAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANPUR
|
MP-40-001-060-001/27
(DODKA)
|
1740001060NRG23160720220149708
|
16/07/2022
|
ANITA
|
1740001060WL009298
|
ANITA
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANPUR
|
MP-40-001-060-001/272
(DODKA)
|
1740001060NRG23160720220150088
|
16/07/2022
|
SWAMIDEEN
|
1740001060WL009306
|
SWAMIDEEN
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
SWAMIDEEN
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANPUR
|
MP-40-001-060-001/273
(DODKA)
|
1740001060NRG23160720220149640
|
16/07/2022
|
Amar singh
|
1740001060WL009297
|
Amar singh
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANPUR
|
MP-40-001-060-001/277
(DODKA)
|
1740001060NRG23160720220150089
|
16/07/2022
|
Baishkia
|
1740001060WL009306
|
Baishkia
|
00415
|
SBIN0005495
|
368
|
368
|
Processed
|
25/07/2022
|
|
104997323
|
|
Baishkia
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANPUR
|
MP-40-001-060-001/279
(DODKA)
|
1740001060NRG23160720220149710
|
16/07/2022
|
Mangi
|
1740001060WL009298
|
Mangi
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
Mangi
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANPUR
|
MP-40-001-060-001/279
(DODKA)
|
1740001060NRG23160720220149709
|
16/07/2022
|
Swamideen
|
1740001060WL009298
|
Swamideen
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
Swamideen
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
73
|
MANPUR
|
MP-40-001-060-001/282
(DODKA)
|
1740001060NRG23160720220149712
|
16/07/2022
|
Belakali
|
1740001060WL009298
|
Belakali
|
00415
|
SBIN0005495
|
368
|
368
|
Processed
|
25/07/2022
|
|
104997323
|
|
Belakali
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANPUR
|
MP-40-001-060-001/282
(DODKA)
|
1740001060NRG23160720220149711
|
16/07/2022
|
Bhaiyram
|
1740001060WL009298
|
Bhaiyram
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
Bhaiyram
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANPUR
|
MP-40-001-060-001/29
(DODKA)
|
1740001060NRG23160720220150093
|
16/07/2022
|
Chinta
|
1740001060WL009306
|
Chinta
|
00415
|
SBIN0005495
|
552
|
552
|
Processed
|
25/07/2022
|
|
104997323
|
|
Chinta
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANPUR
|
MP-40-001-060-001/296
(DODKA)
|
1740001060NRG23160720220150095
|
16/07/2022
|
Jailal
|
1740001060WL009306
|
Jailal
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
Jailal
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANPUR
|
MP-40-001-060-001/296
(DODKA)
|
1740001060NRG23160720220150096
|
16/07/2022
|
Shanti
|
1740001060WL009306
|
Shanti
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANPUR
|
MP-40-001-060-001/298
(DODKA)
|
1740001060NRG23160720220149714
|
16/07/2022
|
REKHA
|
1740001060WL009298
|
REKHA
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANPUR
|
MP-40-001-060-001/298
(DODKA)
|
1740001060NRG23160720220149713
|
16/07/2022
|
Rupchandra
|
1740001060WL009298
|
Rupchandra
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
Rupchandra
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANPUR
|
MP-40-001-060-001/300
(DODKA)
|
1740001060NRG23160720220149715
|
16/07/2022
|
SIYA BAI
|
1740001060WL009298
|
SIYA BAI
|
00415
|
SBIN0005495
|
184
|
184
|
Processed
|
25/07/2022
|
|
104997323
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANPUR
|
MP-40-001-060-001/306
(DODKA)
|
1740001060NRG23160720220149641
|
16/07/2022
|
Kamala
|
1740001060WL009297
|
Kamala
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
Kamala
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
82
|
MANPUR
|
MP-40-001-060-001/306
(DODKA)
|
1740001060NRG23160720220149642
|
16/07/2022
|
RATAN BAI
|
1740001060WL009297
|
RATAN BAI
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
RATANBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANPUR
|
MP-40-001-060-001/310
(DODKA)
|
1740001060NRG23160720220149643
|
16/07/2022
|
Premuaa Baiga
|
1740001060WL009297
|
Premuaa Baiga
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
PremuaaBaiga
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANPUR
|
MP-40-001-060-001/310
(DODKA)
|
1740001060NRG23160720220149644
|
16/07/2022
|
Shyam Bai
|
1740001060WL009297
|
Shyam Bai
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
ShyamBai
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANPUR
|
MP-40-001-060-001/316
(DODKA)
|
1740001060NRG23160720220149646
|
16/07/2022
|
Lata
|
1740001060WL009297
|
Lata
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
Lata
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANPUR
|
MP-40-001-060-001/316
(DODKA)
|
1740001060NRG23160720220149645
|
16/07/2022
|
Shivcharn
|
1740001060WL009297
|
Shivcharn
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
Shivcharn
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANPUR
|
MP-40-001-060-001/329
(DODKA)
|
1740001060NRG23160720220149648
|
16/07/2022
|
Mangala Baiga
|
1740001060WL009297
|
Mangala Baiga
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
MangalaBaiga
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANPUR
|
MP-40-001-060-001/334
(DODKA)
|
1740001060NRG23160720220149717
|
16/07/2022
|
KUNTI
|
1740001060WL009298
|
KUNTI
|
00415
|
SBIN0005495
|
368
|
368
|
Processed
|
25/07/2022
|
|
104997323
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANPUR
|
MP-40-001-060-001/337
(DODKA)
|
1740001060NRG23160720220150097
|
16/07/2022
|
TILLU SINGH
|
1740001060WL009306
|
TILLU SINGH
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
TILLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANPUR
|
MP-40-001-060-001/345
(DODKA)
|
1740001060NRG23160720220149718
|
16/07/2022
|
Mukash
|
1740001060WL009298
|
Mukash
|
00415
|
SBIN0005495
|
552
|
552
|
Processed
|
25/07/2022
|
|
104997323
|
|
Mukash
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANPUR
|
MP-40-001-060-001/346
(DODKA)
|
1740001060NRG23160720220149719
|
16/07/2022
|
Ramu
|
1740001060WL009298
|
Ramu
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANPUR
|
MP-40-001-060-001/346
(DODKA)
|
1740001060NRG23160720220149720
|
16/07/2022
|
Sunita
|
1740001060WL009298
|
Sunita
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANPUR
|
MP-40-001-060-001/359
(DODKA)
|
1740001060NRG23160720220150100
|
16/07/2022
|
Ram Purushottam
|
1740001060WL009306
|
Ram Purushottam
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
RamPurushottam
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANPUR
|
MP-40-001-060-001/36-A
(DODKA)
|
1740001060NRG23160720220149650
|
16/07/2022
|
Birjhu
|
1740001060WL009297
|
Birjhu
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
Birjhu
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANPUR
|
MP-40-001-060-001/362
(DODKA)
|
1740001060NRG23160720220149724
|
16/07/2022
|
LEELABAI
|
1740001060WL009298
|
LEELABAI
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANPUR
|
MP-40-001-060-001/362
(DODKA)
|
1740001060NRG23160720220149723
|
16/07/2022
|
RANMAT
|
1740001060WL009298
|
RANMAT
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
RANMAT
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANPUR
|
MP-40-001-060-001/371
(DODKA)
|
1740001060NRG23160720220150101
|
16/07/2022
|
DHYAN SINGH
|
1740001060WL009306
|
DHYAN SINGH
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
DHYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANPUR
|
MP-40-001-060-001/371
(DODKA)
|
1740001060NRG23160720220150102
|
16/07/2022
|
Guddi Bai
|
1740001060WL009306
|
Guddi Bai
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANPUR
|
MP-40-001-060-001/38
(DODKA)
|
1740001060NRG23160720220149651
|
16/07/2022
|
RAM PRAKASH
|
1740001060WL009297
|
RAM PRAKASH
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANPUR
|
MP-40-001-060-001/381
(DODKA)
|
1740001060NRG23160720220150103
|
16/07/2022
|
GANGA SINGH
|
1740001060WL009306
|
GANGA SINGH
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
GANGASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
101
|
MANPUR
|
MP-40-001-060-001/381
(DODKA)
|
1740001060NRG23160720220150104
|
16/07/2022
|
INDA BAI
|
1740001060WL009306
|
INDA BAI
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
INDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
MANPUR
|
MP-40-001-060-001/395
(DODKA)
|
1740001060NRG23160720220149653
|
16/07/2022
|
kekti
|
1740001060WL009297
|
kekti
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
kekti
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANPUR
|
MP-40-001-060-001/395
(DODKA)
|
1740001060NRG23160720220149652
|
16/07/2022
|
parsadi
|
1740001060WL009297
|
parsadi
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
parsadi
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
104
|
MANPUR
|
MP-40-001-060-001/414
(DODKA)
|
1740001060NRG23160720220150108
|
16/07/2022
|
Hera
|
1740001060WL009306
|
Hera
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
Hera
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANPUR
|
MP-40-001-060-001/414
(DODKA)
|
1740001060NRG23160720220150107
|
16/07/2022
|
Tulsha
|
1740001060WL009306
|
Tulsha
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
Tulsha
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANPUR
|
MP-40-001-060-001/415
(DODKA)
|
1740001060NRG23160720220149726
|
16/07/2022
|
KAVITA
|
1740001060WL009298
|
KAVITA
|
00415
|
SBIN0005495
|
736
|
736
|
Processed
|
25/07/2022
|
|
104997323
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANPUR
|
MP-40-001-060-001/416
(DODKA)
|
1740001060NRG23160720220149727
|
16/07/2022
|
Meera
|
1740001060WL009298
|
Meera
|
00415
|
SBIN0005495
|
736
|
736
|
Processed
|
25/07/2022
|
|
104997323
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANPUR
|
MP-40-001-060-001/417
(DODKA)
|
1740001060NRG23160720220150110
|
16/07/2022
|
Devwati
|
1740001060WL009306
|
Devwati
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
Devwati
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANPUR
|
MP-40-001-060-001/417
(DODKA)
|
1740001060NRG23160720220150109
|
16/07/2022
|
SURJAN
|
1740001060WL009306
|
SURJAN
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
SURJAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANPUR
|
MP-40-001-060-001/425-A
(DODKA)
|
1740001060NRG23160720220149729
|
16/07/2022
|
rannu
|
1740001060WL009298
|
rannu
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
rannu
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANPUR
|
MP-40-001-060-001/425-A
(DODKA)
|
1740001060NRG23160720220149730
|
16/07/2022
|
seema
|
1740001060WL009298
|
seema
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
MANPUR
|
MP-40-001-060-001/43
(DODKA)
|
1740001060NRG23160720220149654
|
16/07/2022
|
SHAYAMLAL
|
1740001060WL009297
|
SHAYAMLAL
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
SHAYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANPUR
|
MP-40-001-060-001/441
(DODKA)
|
1740001060NRG23160720220149655
|
16/07/2022
|
Mukesh
|
1740001060WL009297
|
Mukesh
|
00415
|
SBIN0005495
|
368
|
368
|
Processed
|
25/07/2022
|
|
104997323
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANPUR
|
MP-40-001-060-001/441
(DODKA)
|
1740001060NRG23160720220150112
|
16/07/2022
|
SANTOSHI
|
1740001060WL009306
|
SANTOSHI
|
00415
|
SBIN0005495
|
368
|
368
|
Processed
|
25/07/2022
|
|
104997323
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANPUR
|
MP-40-001-060-001/451
(DODKA)
|
1740001060NRG23160720220149733
|
16/07/2022
|
SOMWATI
|
1740001060WL009298
|
SOMWATI
|
00415
|
SBIN0005495
|
736
|
736
|
Processed
|
25/07/2022
|
|
104997323
|
|
SOMWATI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANPUR
|
MP-40-001-060-001/451-A
(DODKA)
|
1740001060NRG23160720220149735
|
16/07/2022
|
sarita
|
1740001060WL009298
|
sarita
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
MANPUR
|
MP-40-001-060-001/451-A
(DODKA)
|
1740001060NRG23160720220149734
|
16/07/2022
|
sukhram
|
1740001060WL009298
|
sukhram
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANPUR
|
MP-40-001-060-001/459
(DODKA)
|
1740001060NRG23160720220150113
|
16/07/2022
|
Attu
|
1740001060WL009306
|
Attu
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
Attu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
119
|
MANPUR
|
MP-40-001-060-001/459
(DODKA)
|
1740001060NRG23160720220150114
|
16/07/2022
|
Dulli
|
1740001060WL009306
|
Dulli
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
Dulli
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANPUR
|
MP-40-001-060-001/466
(DODKA)
|
1740001060NRG23160720220149657
|
16/07/2022
|
Gulichi
|
1740001060WL009297
|
Gulichi
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
Gulichi
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANPUR
|
MP-40-001-060-001/466
(DODKA)
|
1740001060NRG23160720220149656
|
16/07/2022
|
Tulsidas
|
1740001060WL009297
|
Tulsidas
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
Tulsidas
|
AXIS BANK(607153)
|
|
122
|
MANPUR
|
MP-40-001-060-001/472
(DODKA)
|
1740001060NRG23160720220150115
|
16/07/2022
|
CHINTA
|
1740001060WL009306
|
CHINTA
|
00415
|
SBIN0005495
|
552
|
552
|
Processed
|
25/07/2022
|
|
104997323
|
|
CHINTA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANPUR
|
MP-40-001-060-001/473
(DODKA)
|
1740001060NRG23160720220150116
|
16/07/2022
|
Mamta
|
1740001060WL009306
|
Mamta
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANPUR
|
MP-40-001-060-001/495
(DODKA)
|
1740001060NRG23160720220149737
|
16/07/2022
|
Rampal Prajapati
|
1740001060WL009298
|
Rampal Prajapati
|
00415
|
SBIN0005495
|
1104
|
1104
|
Rejected
|
25/07/2022
|
|
104997323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
MANPUR
|
MP-40-001-060-001/495
(DODKA)
|
1740001060NRG23160720220149738
|
16/07/2022
|
suneeta
|
1740001060WL009298
|
suneeta
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANPUR
|
MP-40-001-060-001/496
(DODKA)
|
1740001060NRG23160720220149659
|
16/07/2022
|
Maya
|
1740001060WL009297
|
Maya
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANPUR
|
MP-40-001-060-001/496
(DODKA)
|
1740001060NRG23160720220149658
|
16/07/2022
|
Shiv Prasad
|
1740001060WL009297
|
Shiv Prasad
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
ShivPrasad
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANPUR
|
MP-40-001-060-001/497
(DODKA)
|
1740001060NRG23160720220149622
|
16/07/2022
|
Kamlesh
|
1740001060WL009296
|
Kamlesh
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANPUR
|
MP-40-001-060-001/497
(DODKA)
|
1740001060NRG23160720220149623
|
16/07/2022
|
Shakuntla
|
1740001060WL009296
|
Shakuntla
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
Shakuntla
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANPUR
|
MP-40-001-060-001/499
(DODKA)
|
1740001060NRG23160720220149739
|
16/07/2022
|
SUSHILA
|
1740001060WL009298
|
SUSHILA
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANPUR
|
MP-40-001-060-001/500
(DODKA)
|
1740001060NRG23160720220150117
|
16/07/2022
|
Somvati
|
1740001060WL009306
|
Somvati
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
Somvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
MANPUR
|
MP-40-001-060-001/505
(DODKA)
|
1740001060NRG23160720220150118
|
16/07/2022
|
BALDEEN
|
1740001060WL009306
|
BALDEEN
|
00415
|
SBIN0005495
|
184
|
184
|
Processed
|
25/07/2022
|
|
104997323
|
|
BALDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MANPUR
|
MP-40-001-060-001/505
(DODKA)
|
1740001060NRG23160720220150119
|
16/07/2022
|
Moliya
|
1740001060WL009306
|
Moliya
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
Moliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
MANPUR
|
MP-40-001-060-001/511
(DODKA)
|
1740001060NRG23160720220150120
|
16/07/2022
|
sarooj baiga
|
1740001060WL009306
|
sarooj baiga
|
00415
|
SBIN0005495
|
368
|
368
|
Processed
|
25/07/2022
|
|
104997323
|
|
saroojbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
MANPUR
|
MP-40-001-060-001/511
(DODKA)
|
1740001060NRG23160720220149662
|
16/07/2022
|
Shivlal
|
1740001060WL009297
|
Shivlal
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANPUR
|
MP-40-001-060-001/519
(DODKA)
|
1740001060NRG23160720220150121
|
16/07/2022
|
Anandram
|
1740001060WL009306
|
Anandram
|
00415
|
SBIN0005495
|
920
|
920
|
Processed
|
25/07/2022
|
|
104997323
|
|
Anandram
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANPUR
|
MP-40-001-060-001/523
(DODKA)
|
1740001060NRG23160720220150122
|
16/07/2022
|
RAJENDRA
|
1740001060WL009306
|
RAJENDRA
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANPUR
|
MP-40-001-060-001/523
(DODKA)
|
1740001060NRG23160720220150123
|
16/07/2022
|
SUSHILA
|
1740001060WL009306
|
SUSHILA
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANPUR
|
MP-40-001-060-001/525
(DODKA)
|
1740001060NRG23160720220150124
|
16/07/2022
|
RAMSWAROOP
|
1740001060WL009306
|
RAMSWAROOP
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANPUR
|
MP-40-001-060-001/525
(DODKA)
|
1740001060NRG23160720220150125
|
16/07/2022
|
shekhan
|
1740001060WL009306
|
shekhan
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
shekhan
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANPUR
|
MP-40-001-060-001/528
(DODKA)
|
1740001060NRG23160720220150126
|
16/07/2022
|
Santoshi
|
1740001060WL009306
|
Santoshi
|
00415
|
SBIN0005495
|
368
|
368
|
Processed
|
25/07/2022
|
|
104997323
|
|
Santoshi
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANPUR
|
MP-40-001-060-001/532
(DODKA)
|
1740001060NRG23160720220149740
|
16/07/2022
|
Kesh Bai
|
1740001060WL009298
|
Kesh Bai
|
00415
|
SBIN0005495
|
552
|
552
|
Processed
|
25/07/2022
|
|
104997323
|
|
KeshBai
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANPUR
|
MP-40-001-060-001/535
(DODKA)
|
1740001060NRG23160720220149665
|
16/07/2022
|
Anita
|
1740001060WL009297
|
Anita
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANPUR
|
MP-40-001-060-001/535
(DODKA)
|
1740001060NRG23160720220149664
|
16/07/2022
|
Tulshidas
|
1740001060WL009297
|
Tulshidas
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
Tulshidas
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANPUR
|
MP-40-001-060-001/538
(DODKA)
|
1740001060NRG23160720220149666
|
16/07/2022
|
SANTOSH
|
1740001060WL009297
|
SANTOSH
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANPUR
|
MP-40-001-060-001/538
(DODKA)
|
1740001060NRG23160720220149667
|
16/07/2022
|
Somvati
|
1740001060WL009297
|
Somvati
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANPUR
|
MP-40-001-060-001/548
(DODKA)
|
1740001060NRG23160720220149668
|
16/07/2022
|
Babita
|
1740001060WL009297
|
Babita
|
00415
|
SBIN0005495
|
368
|
368
|
Processed
|
25/07/2022
|
|
104997323
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANPUR
|
MP-40-001-060-001/554
(DODKA)
|
1740001060NRG23160720220149669
|
16/07/2022
|
Pappu
|
1740001060WL009297
|
Pappu
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANPUR
|
MP-40-001-060-001/556
(DODKA)
|
1740001060NRG23160720220150128
|
16/07/2022
|
Premlal
|
1740001060WL009306
|
Premlal
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
Premlal
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANPUR
|
MP-40-001-060-001/56
(DODKA)
|
1740001060NRG23160720220149741
|
16/07/2022
|
Dalla
|
1740001060WL009298
|
Dalla
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
Dalla
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANPUR
|
MP-40-001-060-001/56
(DODKA)
|
1740001060NRG23160720220149742
|
16/07/2022
|
maya
|
1740001060WL009298
|
maya
|
00415
|
SBIN0005495
|
736
|
736
|
Processed
|
25/07/2022
|
|
104997323
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANPUR
|
MP-40-001-060-001/593
(DODKA)
|
1740001060NRG23160720220149744
|
16/07/2022
|
Rekha
|
1740001060WL009298
|
Rekha
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
MANPUR
|
MP-40-001-060-001/593
(DODKA)
|
1740001060NRG23160720220149743
|
16/07/2022
|
shukhvijay
|
1740001060WL009298
|
shukhvijay
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
shukhvijay
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MANPUR
|
MP-40-001-060-001/599
(DODKA)
|
1740001060NRG23160720220149671
|
16/07/2022
|
Rajesh
|
1740001060WL009297
|
Rajesh
|
00415
|
SBIN0005495
|
736
|
736
|
Processed
|
25/07/2022
|
|
104997323
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
MANPUR
|
MP-40-001-060-001/606
(DODKA)
|
1740001060NRG23160720220149745
|
16/07/2022
|
Rajesh
|
1740001060WL009298
|
Rajesh
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANPUR
|
MP-40-001-060-001/61
(DODKA)
|
1740001060NRG23160720220149672
|
16/07/2022
|
Vandana baiga
|
1740001060WL009297
|
Vandana baiga
|
00415
|
SBIN0005495
|
552
|
552
|
Processed
|
25/07/2022
|
|
104997323
|
|
Vandanabaiga
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANPUR
|
MP-40-001-060-001/610
(DODKA)
|
1740001060NRG23160720220150130
|
16/07/2022
|
Dinesh
|
1740001060WL009306
|
Dinesh
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANPUR
|
MP-40-001-060-001/610
(DODKA)
|
1740001060NRG23160720220150131
|
16/07/2022
|
Leelavati
|
1740001060WL009306
|
Leelavati
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
Leelavati
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANPUR
|
MP-40-001-060-001/611
(DODKA)
|
1740001060NRG23160720220150132
|
16/07/2022
|
Shaym lal
|
1740001060WL009306
|
Shaym lal
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
Shaymlal
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANPUR
|
MP-40-001-060-001/619
(DODKA)
|
1740001060NRG23160720220150133
|
16/07/2022
|
Kamlesh
|
1740001060WL009306
|
Kamlesh
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANPUR
|
MP-40-001-060-001/619
(DODKA)
|
1740001060NRG23160720220150134
|
16/07/2022
|
Ramkali
|
1740001060WL009306
|
Ramkali
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANPUR
|
MP-40-001-060-001/63
(DODKA)
|
1740001060NRG23160720220150135
|
16/07/2022
|
PHOOL BAI
|
1740001060WL009306
|
PHOOL BAI
|
00415
|
SBIN0005495
|
920
|
920
|
Processed
|
25/07/2022
|
|
104997323
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANPUR
|
MP-40-001-060-001/65
(DODKA)
|
1740001060NRG23160720220150136
|
16/07/2022
|
CHAITU BAIGA
|
1740001060WL009306
|
CHAITU BAIGA
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
CHAITUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANPUR
|
MP-40-001-060-001/652
(DODKA)
|
1740001060NRG23160720220150137
|
16/07/2022
|
Somvati
|
1740001060WL009306
|
Somvati
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANPUR
|
MP-40-001-060-001/654
(DODKA)
|
1740001060NRG23160720220150138
|
16/07/2022
|
Rambai
|
1740001060WL009306
|
Rambai
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANPUR
|
MP-40-001-060-001/655
(DODKA)
|
1740001060NRG23160720220150139
|
16/07/2022
|
Savitri
|
1740001060WL009306
|
Savitri
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANPUR
|
MP-40-001-060-001/659
(DODKA)
|
1740001060NRG23160720220150140
|
16/07/2022
|
Bansi lal
|
1740001060WL009306
|
Bansi lal
|
00415
|
SBIN0005495
|
184
|
184
|
Processed
|
25/07/2022
|
|
104997323
|
|
Bansilal
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANPUR
|
MP-40-001-060-001/66
(DODKA)
|
1740001060NRG23160720220149673
|
16/07/2022
|
PHOOLMTI
|
1740001060WL009297
|
PHOOLMTI
|
00415
|
SBIN0005495
|
368
|
368
|
Processed
|
25/07/2022
|
|
104997323
|
|
PHOOLMTI
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANPUR
|
MP-40-001-060-001/71
(DODKA)
|
1740001060NRG23160720220149678
|
16/07/2022
|
Munni Bai
|
1740001060WL009297
|
Munni Bai
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANPUR
|
MP-40-001-060-001/71
(DODKA)
|
1740001060NRG23160720220149677
|
16/07/2022
|
SUMIRAN
|
1740001060WL009297
|
SUMIRAN
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
SUMIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MANPUR
|
MP-40-001-060-001/71-B
(DODKA)
|
1740001060NRG23160720220150142
|
16/07/2022
|
rakesh baiga
|
1740001060WL009306
|
rakesh baiga
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
rakeshbaiga
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANPUR
|
MP-40-001-060-001/8
(DODKA)
|
1740001060NRG23160720220149749
|
16/07/2022
|
Radha
|
1740001060WL009298
|
Radha
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANPUR
|
MP-40-001-060-001/80
(DODKA)
|
1740001060NRG23160720220149683
|
16/07/2022
|
NANWATI
|
1740001060WL009297
|
NANWATI
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
NANWATI
|
STATE BANK OF INDIA(508548)
|
|
174
|
MANPUR
|
MP-40-001-060-001/80
(DODKA)
|
1740001060NRG23160720220149682
|
16/07/2022
|
Radheshyam Baiga
|
1740001060WL009297
|
Radheshyam Baiga
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
RadheshyamBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MANPUR
|
MP-40-001-060-001/81
(DODKA)
|
1740001060NRG23160720220149684
|
16/07/2022
|
Munni Bai
|
1740001060WL009297
|
Munni Bai
|
00415
|
SBIN0005495
|
736
|
736
|
Processed
|
25/07/2022
|
|
104997323
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANPUR
|
MP-40-001-060-001/87
(DODKA)
|
1740001060NRG23160720220149751
|
16/07/2022
|
Radha
|
1740001060WL009298
|
Radha
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANPUR
|
MP-40-001-060-001/87
(DODKA)
|
1740001060NRG23160720220149750
|
16/07/2022
|
ramnaresh
|
1740001060WL009298
|
ramnaresh
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANPUR
|
MP-40-001-060-001/9
(DODKA)
|
1740001060NRG23160720220149753
|
16/07/2022
|
SAKUNTLA
|
1740001060WL009298
|
SAKUNTLA
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
SAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANPUR
|
MP-40-001-060-001/9
(DODKA)
|
1740001060NRG23160720220149752
|
16/07/2022
|
SHYAMSUNDAR
|
1740001060WL009298
|
SHYAMSUNDAR
|
00415
|
SBIN0005495
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
104997323
|
|
SHYAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANPUR
|
MP-40-001-060-001/90
(DODKA)
|
1740001060NRG23160720220149685
|
16/07/2022
|
soniya
|
1740001060WL009297
|
soniya
|
00415
|
SBIN0005495
|
736
|
736
|
Processed
|
25/07/2022
|
|
104997323
|
|
soniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
MANPUR
|
MP-40-001-066-003/696
(KACHHARATOLA)
|
1740001066NRG23150720220149603
|
16/07/2022
|
Bhupendra singh
|
1740001066WL009292
|
Bhupendra singh
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
Bhupendrasingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
MANPUR
|
MP-40-001-067-001/142
(HIRAULI)
|
1740001067NRG23160720220150011
|
16/07/2022
|
Krishnaram Sahu
|
1740001067WL009305
|
Krishnaram Sahu
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
KrishnaramSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MANPUR
|
MP-40-001-067-001/142
(HIRAULI)
|
1740001067NRG23160720220150012
|
16/07/2022
|
Ramrati Sahu
|
1740001067WL009305
|
Ramrati Sahu
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
RamratiSahu
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANPUR
|
MP-40-001-067-001/146
(HIRAULI)
|
1740001067NRG23160720220149941
|
16/07/2022
|
Lalita Sahu
|
1740001067WL009304
|
Lalita Sahu
|
00415
|
SBIN0005495
|
180
|
180
|
Processed
|
25/07/2022
|
|
104997323
|
|
LalitaSahu
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANPUR
|
MP-40-001-067-001/146
(HIRAULI)
|
1740001067NRG23160720220149942
|
16/07/2022
|
mohandash sahu
|
1740001067WL009304
|
mohandash sahu
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
mohandashsahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
186
|
MANPUR
|
MP-40-001-067-001/153
(HIRAULI)
|
1740001067NRG23160720220149944
|
16/07/2022
|
MAYA BAI
|
1740001067WL009304
|
MAYA BAI
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
MANPUR
|
MP-40-001-067-001/156
(HIRAULI)
|
1740001067NRG23160720220149947
|
16/07/2022
|
Ramsukh
|
1740001067WL009304
|
Ramsukh
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
Ramsukh
|
BANK OF BARODA(606985)
|
|
188
|
MANPUR
|
MP-40-001-067-001/161
(HIRAULI)
|
1740001067NRG23160720220150013
|
16/07/2022
|
Moti Singh
|
1740001067WL009305
|
Moti Singh
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
MotiSingh
|
STATE BANK OF INDIA(508548)
|
|
189
|
MANPUR
|
MP-40-001-067-001/42
(HIRAULI)
|
1740001067NRG23160720220149949
|
16/07/2022
|
Bihari Sahu
|
1740001067WL009304
|
Bihari Sahu
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
BihariSahu
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANPUR
|
MP-40-001-067-001/42
(HIRAULI)
|
1740001067NRG23160720220149950
|
16/07/2022
|
Shakuntala Sahu
|
1740001067WL009304
|
Shakuntala Sahu
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
ShakuntalaSahu
|
STATE BANK OF INDIA(508548)
|
|
191
|
MANPUR
|
MP-40-001-067-001/43
(HIRAULI)
|
1740001067NRG23160720220149951
|
16/07/2022
|
Ramratan Sahu
|
1740001067WL009304
|
Ramratan Sahu
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
RamratanSahu
|
STATE BANK OF INDIA(508548)
|
|
192
|
MANPUR
|
MP-40-001-067-001/654
(HIRAULI)
|
1740001067NRG23160720220149954
|
16/07/2022
|
NEETA SAHU
|
1740001067WL009304
|
NEETA SAHU
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
NEETASAHU
|
STATE BANK OF INDIA(508548)
|
|
193
|
MANPUR
|
MP-40-001-067-001/654
(HIRAULI)
|
1740001067NRG23160720220149953
|
16/07/2022
|
Sonu Sahu
|
1740001067WL009304
|
Sonu Sahu
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
SonuSahu
|
STATE BANK OF INDIA(508548)
|
|
194
|
MANPUR
|
MP-40-001-067-001/830
(HIRAULI)
|
1740001067NRG23160720220149956
|
16/07/2022
|
suresh sahu
|
1740001067WL009304
|
suresh sahu
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
sureshsahu
|
STATE BANK OF INDIA(508548)
|
|
195
|
MANPUR
|
MP-40-001-067-002/189
(HIRAULI)
|
1740001067NRG23160720220149894
|
16/07/2022
|
Achchhelal
|
1740001067WL009303
|
Achchhelal
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
Achchhelal
|
STATE BANK OF INDIA(508548)
|
|
196
|
MANPUR
|
MP-40-001-067-002/193
(HIRAULI)
|
1740001067NRG23160720220149895
|
16/07/2022
|
Ramcharan
|
1740001067WL009303
|
Ramcharan
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANPUR
|
MP-40-001-067-002/199
(HIRAULI)
|
1740001067NRG23160720220149897
|
16/07/2022
|
Brijbhan
|
1740001067WL009303
|
Brijbhan
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
Brijbhan
|
STATE BANK OF INDIA(508548)
|
|
198
|
MANPUR
|
MP-40-001-067-002/199
(HIRAULI)
|
1740001067NRG23160720220149898
|
16/07/2022
|
MEERA KEVAT
|
1740001067WL009303
|
MEERA KEVAT
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
MEERAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
199
|
MANPUR
|
MP-40-001-067-002/201
(HIRAULI)
|
1740001067NRG23160720220149899
|
16/07/2022
|
Mohan
|
1740001067WL009303
|
Mohan
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
200
|
MANPUR
|
MP-40-001-067-002/207
(HIRAULI)
|
1740001067NRG23160720220149901
|
16/07/2022
|
Rambai
|
1740001067WL009303
|
Rambai
|
00415
|
SBIN0005495
|
180
|
180
|
Processed
|
25/07/2022
|
|
104997323
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
201
|
MANPUR
|
MP-40-001-067-002/210
(HIRAULI)
|
1740001067NRG23160720220149905
|
16/07/2022
|
Nanbai Kevat
|
1740001067WL009303
|
Nanbai Kevat
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
NanbaiKevat
|
STATE BANK OF INDIA(508548)
|
|
202
|
MANPUR
|
MP-40-001-067-002/213
(HIRAULI)
|
1740001067NRG23160720220149907
|
16/07/2022
|
Hareram Kevat
|
1740001067WL009303
|
Hareram Kevat
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
HareramKevat
|
STATE BANK OF INDIA(508548)
|
|
203
|
MANPUR
|
MP-40-001-067-002/221
(HIRAULI)
|
1740001067NRG23160720220149910
|
16/07/2022
|
ajay kevat
|
1740001067WL009303
|
ajay kevat
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
ajaykevat
|
STATE BANK OF INDIA(508548)
|
|
204
|
MANPUR
|
MP-40-001-067-002/223
(HIRAULI)
|
1740001067NRG23160720220149913
|
16/07/2022
|
Premiyabai Kevat
|
1740001067WL009303
|
Premiyabai Kevat
|
00415
|
SBIN0005495
|
720
|
720
|
Processed
|
25/07/2022
|
|
104997323
|
|
PremiyabaiKevat
|
STATE BANK OF INDIA(508548)
|
|
205
|
MANPUR
|
MP-40-001-067-002/232
(HIRAULI)
|
1740001067NRG23160720220149959
|
16/07/2022
|
Jethu
|
1740001067WL009304
|
Jethu
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
Jethu
|
STATE BANK OF INDIA(508548)
|
|
206
|
MANPUR
|
MP-40-001-067-002/241
(HIRAULI)
|
1740001067NRG23160720220149918
|
16/07/2022
|
Sukhlal Kevat
|
1740001067WL009303
|
Sukhlal Kevat
|
00415
|
SBIN0005495
|
540
|
540
|
Processed
|
25/07/2022
|
|
104997323
|
|
SukhlalKevat
|
STATE BANK OF INDIA(508548)
|
|
207
|
MANPUR
|
MP-40-001-067-002/242
(HIRAULI)
|
1740001067NRG23160720220149919
|
16/07/2022
|
Phoolbai
|
1740001067WL009303
|
Phoolbai
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
Phoolbai
|
STATE BANK OF INDIA(508548)
|
|
208
|
MANPUR
|
MP-40-001-067-002/629
(HIRAULI)
|
1740001067NRG23160720220149922
|
16/07/2022
|
Govind Kevat
|
1740001067WL009303
|
Govind Kevat
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
GovindKevat
|
STATE BANK OF INDIA(508548)
|
|
209
|
MANPUR
|
MP-40-001-067-002/631
(HIRAULI)
|
1740001067NRG23160720220149923
|
16/07/2022
|
Ramrup Kevat
|
1740001067WL009303
|
Ramrup Kevat
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
RamrupKevat
|
STATE BANK OF INDIA(508548)
|
|
210
|
MANPUR
|
MP-40-001-067-002/642
(HIRAULI)
|
1740001067NRG23160720220149927
|
16/07/2022
|
Mamta Kevat
|
1740001067WL009303
|
Mamta Kevat
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
MamtaKevat
|
STATE BANK OF INDIA(508548)
|
|
211
|
MANPUR
|
MP-40-001-067-002/797
(HIRAULI)
|
1740001067NRG23160720220149929
|
16/07/2022
|
chameliya bai
|
1740001067WL009303
|
chameliya bai
|
00415
|
SBIN0005495
|
360
|
360
|
Processed
|
25/07/2022
|
|
104997323
|
|
chameliyabai
|
STATE BANK OF INDIA(508548)
|
|
212
|
MANPUR
|
MP-40-001-067-004/349
(HIRAULI)
|
1740001067NRG23160720220149976
|
16/07/2022
|
Kalavati Baiga
|
1740001067WL009304
|
Kalavati Baiga
|
00415
|
SBIN0005495
|
540
|
540
|
Processed
|
25/07/2022
|
|
104997323
|
|
KalavatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
213
|
MANPUR
|
MP-40-001-067-004/349
(HIRAULI)
|
1740001067NRG23160720220149975
|
16/07/2022
|
Mehelal Baiga
|
1740001067WL009304
|
Mehelal Baiga
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
MehelalBaiga
|
STATE BANK OF INDIA(508548)
|
|
214
|
MANPUR
|
MP-40-001-067-004/370
(HIRAULI)
|
1740001067NRG23160720220150022
|
16/07/2022
|
Prembai
|
1740001067WL009305
|
Prembai
|
00415
|
SBIN0005495
|
720
|
720
|
Processed
|
25/07/2022
|
|
104997323
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
215
|
MANPUR
|
MP-40-001-067-004/372
(HIRAULI)
|
1740001067NRG23160720220149979
|
16/07/2022
|
Siyaram
|
1740001067WL009304
|
Siyaram
|
00415
|
SBIN0005495
|
900
|
900
|
Processed
|
25/07/2022
|
|
104997323
|
|
Siyaram
|
STATE BANK OF INDIA(508548)
|
|
216
|
MANPUR
|
MP-40-001-067-004/428
(HIRAULI)
|
1740001067NRG23160720220150023
|
16/07/2022
|
Munna Singh Gond
|
1740001067WL009305
|
Munna Singh Gond
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
MunnaSinghGond
|
STATE BANK OF INDIA(508548)
|
|
217
|
MANPUR
|
MP-40-001-067-004/431
(HIRAULI)
|
1740001067NRG23160720220149986
|
16/07/2022
|
Aasha Bai
|
1740001067WL009304
|
Aasha Bai
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
AashaBai
|
STATE BANK OF INDIA(508548)
|
|
218
|
MANPUR
|
MP-40-001-067-004/433
(HIRAULI)
|
1740001067NRG23160720220150024
|
16/07/2022
|
RAMLAKHAN
|
1740001067WL009305
|
RAMLAKHAN
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
RAMLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
219
|
MANPUR
|
MP-40-001-067-004/446
(HIRAULI)
|
1740001067NRG23160720220150026
|
16/07/2022
|
Ramesh Singh
|
1740001067WL009305
|
Ramesh Singh
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
RameshSingh
|
STATE BANK OF INDIA(508548)
|
|
220
|
MANPUR
|
MP-40-001-067-004/447
(HIRAULI)
|
1740001067NRG23160720220150027
|
16/07/2022
|
satananda
|
1740001067WL009305
|
satananda
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
satananda
|
STATE BANK OF INDIA(508548)
|
|
221
|
MANPUR
|
MP-40-001-067-004/456
(HIRAULI)
|
1740001067NRG23160720220150029
|
16/07/2022
|
Chhotelal Singh
|
1740001067WL009305
|
Chhotelal Singh
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
ChhotelalSingh
|
STATE BANK OF INDIA(508548)
|
|
222
|
MANPUR
|
MP-40-001-067-004/456
(HIRAULI)
|
1740001067NRG23160720220150028
|
16/07/2022
|
Chhotelal Singh
|
1740001067WL009305
|
Chhotelal Singh
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
ChhotelalSingh
|
STATE BANK OF INDIA(508548)
|
|
223
|
MANPUR
|
MP-40-001-067-004/458
(HIRAULI)
|
1740001067NRG23160720220150030
|
16/07/2022
|
Dhanpat Singh
|
1740001067WL009305
|
Dhanpat Singh
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
DhanpatSingh
|
STATE BANK OF INDIA(508548)
|
|
224
|
MANPUR
|
MP-40-001-067-004/462
(HIRAULI)
|
1740001067NRG23160720220150035
|
16/07/2022
|
Meenabai Gond
|
1740001067WL009305
|
Meenabai Gond
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
MeenabaiGond
|
STATE BANK OF INDIA(508548)
|
|
225
|
MANPUR
|
MP-40-001-067-004/463
(HIRAULI)
|
1740001067NRG23160720220150037
|
16/07/2022
|
meera bai
|
1740001067WL009305
|
meera bai
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
226
|
MANPUR
|
MP-40-001-067-004/464
(HIRAULI)
|
1740001067NRG23160720220150040
|
16/07/2022
|
Belibai Singh
|
1740001067WL009305
|
Belibai Singh
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
BelibaiSingh
|
STATE BANK OF INDIA(508548)
|
|
227
|
MANPUR
|
MP-40-001-067-004/466
(HIRAULI)
|
1740001067NRG23160720220149988
|
16/07/2022
|
Jaganand Singh Gond
|
1740001067WL009304
|
Jaganand Singh Gond
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
JaganandSinghGond
|
STATE BANK OF INDIA(508548)
|
|
228
|
MANPUR
|
MP-40-001-067-004/466
(HIRAULI)
|
1740001067NRG23160720220149989
|
16/07/2022
|
Kaushilya Gond
|
1740001067WL009304
|
Kaushilya Gond
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
KaushilyaGond
|
STATE BANK OF INDIA(508548)
|
|
229
|
MANPUR
|
MP-40-001-067-004/467
(HIRAULI)
|
1740001067NRG23160720220150041
|
16/07/2022
|
Mangal Singh
|
1740001067WL009305
|
Mangal Singh
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
MangalSingh
|
STATE BANK OF INDIA(508548)
|
|
230
|
MANPUR
|
MP-40-001-067-004/471
(HIRAULI)
|
1740001067NRG23160720220150042
|
16/07/2022
|
Munnibai
|
1740001067WL009305
|
Munnibai
|
00415
|
SBIN0005495
|
540
|
540
|
Processed
|
25/07/2022
|
|
104997323
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
231
|
MANPUR
|
MP-40-001-067-004/473
(HIRAULI)
|
1740001067NRG23160720220150043
|
16/07/2022
|
Indrapal
|
1740001067WL009305
|
Indrapal
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
Indrapal
|
STATE BANK OF INDIA(508548)
|
|
232
|
MANPUR
|
MP-40-001-067-004/480
(HIRAULI)
|
1740001067NRG23160720220150045
|
16/07/2022
|
Devnand Gond
|
1740001067WL009305
|
Devnand Gond
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
DevnandGond
|
STATE BANK OF INDIA(508548)
|
|
233
|
MANPUR
|
MP-40-001-067-004/480
(HIRAULI)
|
1740001067NRG23160720220150046
|
16/07/2022
|
Dropati Gond
|
1740001067WL009305
|
Dropati Gond
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
DropatiGond
|
STATE BANK OF INDIA(508548)
|
|
234
|
MANPUR
|
MP-40-001-067-004/481
(HIRAULI)
|
1740001067NRG23160720220150047
|
16/07/2022
|
Vishambhar Singh
|
1740001067WL009305
|
Vishambhar Singh
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
VishambharSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
235
|
MANPUR
|
MP-40-001-067-004/523
(HIRAULI)
|
1740001067NRG23160720220149935
|
16/07/2022
|
SANTOSH KEVAT
|
1740001067WL009303
|
SANTOSH KEVAT
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
SANTOSHKEVAT
|
STATE BANK OF INDIA(508548)
|
|
236
|
MANPUR
|
MP-40-001-067-004/530
(HIRAULI)
|
1740001067NRG23160720220149990
|
16/07/2022
|
Navalkishor Singh
|
1740001067WL009304
|
Navalkishor Singh
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
NavalkishorSingh
|
STATE BANK OF INDIA(508548)
|
|
237
|
MANPUR
|
MP-40-001-067-004/539
(HIRAULI)
|
1740001067NRG23160720220149993
|
16/07/2022
|
Rambai Kevat
|
1740001067WL009304
|
Rambai Kevat
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
RambaiKevat
|
STATE BANK OF INDIA(508548)
|
|
238
|
MANPUR
|
MP-40-001-067-004/571
(HIRAULI)
|
1740001067NRG23160720220150048
|
16/07/2022
|
Pappu Singh
|
1740001067WL009305
|
Pappu Singh
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
PappuSingh
|
STATE BANK OF INDIA(508548)
|
|
239
|
MANPUR
|
MP-40-001-067-004/577
(HIRAULI)
|
1740001067NRG23160720220149996
|
16/07/2022
|
Sant Kumar Gond
|
1740001067WL009304
|
Sant Kumar Gond
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
SantKumarGond
|
STATE BANK OF INDIA(508548)
|
|
240
|
MANPUR
|
MP-40-001-067-004/583
(HIRAULI)
|
1740001067NRG23160720220149998
|
16/07/2022
|
Chandrakali Baiga
|
1740001067WL009304
|
Chandrakali Baiga
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
ChandrakaliBaiga
|
STATE BANK OF INDIA(508548)
|
|
241
|
MANPUR
|
MP-40-001-067-004/583
(HIRAULI)
|
1740001067NRG23160720220149997
|
16/07/2022
|
Narad Prasad Baiga
|
1740001067WL009304
|
Narad Prasad Baiga
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
NaradPrasadBaiga
|
STATE BANK OF INDIA(508548)
|
|
242
|
MANPUR
|
MP-40-001-067-004/587
(HIRAULI)
|
1740001067NRG23160720220150050
|
16/07/2022
|
Bhav Singh Gond
|
1740001067WL009305
|
Bhav Singh Gond
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
BhavSinghGond
|
STATE BANK OF INDIA(508548)
|
|
243
|
MANPUR
|
MP-40-001-067-004/609
(HIRAULI)
|
1740001067NRG23160720220150051
|
16/07/2022
|
RAJMADI SINGH
|
1740001067WL009305
|
RAJMADI SINGH
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
RAJMADISINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
MANPUR
|
MP-40-001-067-004/697
(HIRAULI)
|
1740001067NRG23160720220149999
|
16/07/2022
|
BALKARAN BAIGA
|
1740001067WL009304
|
BALKARAN BAIGA
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
BALKARANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
245
|
MANPUR
|
MP-40-001-067-004/716
(HIRAULI)
|
1740001067NRG23160720220150004
|
16/07/2022
|
BHOLA BAIGA
|
1740001067WL009304
|
BHOLA BAIGA
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
BHOLABAIGA
|
STATE BANK OF INDIA(508548)
|
|
246
|
MANPUR
|
MP-40-001-067-004/716
(HIRAULI)
|
1740001067NRG23160720220150003
|
16/07/2022
|
BHOLA BAIGA
|
1740001067WL009304
|
BHOLA BAIGA
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
BHOLABAIGA
|
STATE BANK OF INDIA(508548)
|
|
247
|
MANPUR
|
MP-40-001-067-004/831
(HIRAULI)
|
1740001067NRG23160720220150005
|
16/07/2022
|
MANOJ SINGH
|
1740001067WL009304
|
MANOJ SINGH
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
MANOJSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239908
|
239908
|
|
|
|
|
|
|
|
|
248
|
MANPUR
|
MP-40-001-067-004/803
(HIRAULI)
|
1740001067NRG23160720220150055
|
16/07/2022
|
Preeti singh
|
1740001067WL009305
|
Preeti singh
|
00415
|
SBIN0007357
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
Preetisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
249
|
MANPUR
|
MP-40-001-066-002/13
(KACHHARATOLA)
|
1740001000NRG23160720220150380
|
16/07/2022
|
MUNNI BAI
|
1740001WL009333
|
MUNNI BAI
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
104997323
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
MANPUR
|
MP-40-001-066-002/133
(KACHHARATOLA)
|
1740001066NRG23150720220149546
|
16/07/2022
|
KUSUM BAI
|
1740001066WL009292
|
KUSUM BAI
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
KUSUMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
MANPUR
|
MP-40-001-066-002/145
(KACHHARATOLA)
|
1740001000NRG23160720220150382
|
16/07/2022
|
TEJIYA BAI
|
1740001WL009333
|
TEJIYA BAI
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
104997323
|
|
TEJIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
MANPUR
|
MP-40-001-066-002/171
(KACHHARATOLA)
|
1740001000NRG23160720220150388
|
16/07/2022
|
KEMALI BAI
|
1740001WL009333
|
KEMALI BAI
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
25/07/2022
|
|
104997323
|
|
KEMALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
MANPUR
|
MP-40-001-066-002/178
(KACHHARATOLA)
|
1740001066NRG23150720220149547
|
16/07/2022
|
NEAM BAI
|
1740001066WL009292
|
NEAM BAI
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
NEAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
MANPUR
|
MP-40-001-066-002/187
(KACHHARATOLA)
|
1740001066NRG23150720220149550
|
16/07/2022
|
Sitabai
|
1740001066WL009292
|
Sitabai
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
Sitabai
|
STATE BANK OF INDIA(508548)
|
|
255
|
MANPUR
|
MP-40-001-066-002/27
(KACHHARATOLA)
|
1740001066NRG23150720220149555
|
16/07/2022
|
RAJU SINGH
|
1740001066WL009292
|
RAJU SINGH
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
RAJUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
MANPUR
|
MP-40-001-066-002/34
(KACHHARATOLA)
|
1740001066NRG23150720220149556
|
16/07/2022
|
uma bai
|
1740001066WL009292
|
uma bai
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
umabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
MANPUR
|
MP-40-001-066-002/63
(KACHHARATOLA)
|
1740001066NRG23150720220149563
|
16/07/2022
|
GULJAR
|
1740001066WL009292
|
GULJAR
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
GULJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
MANPUR
|
MP-40-001-066-002/63
(KACHHARATOLA)
|
1740001066NRG23150720220149564
|
16/07/2022
|
SUMIYA BAI
|
1740001066WL009292
|
SUMIYA BAI
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
SUMIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
MANPUR
|
MP-40-001-066-002/72
(KACHHARATOLA)
|
1740001000NRG23160720220150393
|
16/07/2022
|
Hemanti
|
1740001WL009333
|
Hemanti
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
104997323
|
|
Hemanti
|
STATE BANK OF INDIA(508548)
|
|
260
|
MANPUR
|
MP-40-001-066-002/72
(KACHHARATOLA)
|
1740001066NRG23150720220149566
|
16/07/2022
|
Rambahadur singh
|
1740001066WL009292
|
Rambahadur singh
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
Rambahadursingh
|
STATE BANK OF INDIA(508548)
|
|
261
|
MANPUR
|
MP-40-001-066-002/78
(KACHHARATOLA)
|
1740001066NRG23150720220149567
|
16/07/2022
|
Sunita bai
|
1740001066WL009292
|
Sunita bai
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
Sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
MANPUR
|
MP-40-001-066-002/83
(KACHHARATOLA)
|
1740001000NRG23160720220150396
|
16/07/2022
|
SAJAN BAI
|
1740001WL009333
|
SAJAN BAI
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
25/07/2022
|
|
104997323
|
|
SAJANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
MANPUR
|
MP-40-001-066-002/92
(KACHHARATOLA)
|
1740001000NRG23160720220150403
|
16/07/2022
|
RAJKUMARI
|
1740001WL009333
|
RAJKUMARI
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
104997323
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
MANPUR
|
MP-40-001-066-003/454
(KACHHARATOLA)
|
1740001066NRG23150720220149591
|
16/07/2022
|
BHARAT SINGH
|
1740001066WL009292
|
BHARAT SINGH
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
BHARATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
MANPUR
|
MP-40-001-066-003/665
(KACHHARATOLA)
|
1740001066NRG23150720220149597
|
16/07/2022
|
INDRAPAL
|
1740001066WL009292
|
INDRAPAL
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
INDRAPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
MANPUR
|
MP-40-001-066-003/695
(KACHHARATOLA)
|
1740001066NRG23150720220149601
|
16/07/2022
|
dirgaj singh
|
1740001066WL009292
|
dirgaj singh
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
dirgajsingh
|
STATE BANK OF INDIA(508548)
|
|
267
|
MANPUR
|
MP-40-001-066-003/695
(KACHHARATOLA)
|
1740001066NRG23150720220149602
|
16/07/2022
|
Sunita Singh
|
1740001066WL009292
|
Sunita Singh
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
SunitaSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20500
|
20500
|
|
|
|
|
|
|
|
|
268
|
MANPUR
|
MP-40-001-066-002/106
(KACHHARATOLA)
|
1740001000NRG23160720220150377
|
16/07/2022
|
RAJKUMAR
|
1740001WL009333
|
RAJKUMAR
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
104997323
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
MANPUR
|
MP-40-001-066-002/140
(KACHHARATOLA)
|
1740001000NRG23160720220150381
|
16/07/2022
|
MUNNI BAI
|
1740001WL009333
|
MUNNI BAI
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
25/07/2022
|
|
104997323
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
MANPUR
|
MP-40-001-066-002/149
(KACHHARATOLA)
|
1740001000NRG23160720220150383
|
16/07/2022
|
RADHA BAI
|
1740001WL009333
|
RADHA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
104997323
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
MANPUR
|
MP-40-001-066-002/8
(KACHHARATOLA)
|
1740001000NRG23160720220150394
|
16/07/2022
|
KAMTASINGH
|
1740001WL009333
|
KAMTASINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
104997323
|
|
KAMTASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
MANPUR
|
MP-40-001-066-002/8
(KACHHARATOLA)
|
1740001000NRG23160720220150395
|
16/07/2022
|
PARVATI
|
1740001WL009333
|
PARVATI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
104997323
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
MANPUR
|
MP-40-001-066-002/85
(KACHHARATOLA)
|
1740001066NRG23150720220149583
|
16/07/2022
|
ARTI SINGH
|
1740001066WL009292
|
ARTI SINGH
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
ARTISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
MANPUR
|
MP-40-001-066-002/85
(KACHHARATOLA)
|
1740001066NRG23150720220149582
|
16/07/2022
|
Raghunath Singh
|
1740001066WL009292
|
Raghunath Singh
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104997323
|
|
RaghunathSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
MANPUR
|
MP-40-001-066-002/86
(KACHHARATOLA)
|
1740001000NRG23160720220150402
|
16/07/2022
|
RADHA BAI
|
1740001WL009333
|
RADHA BAI
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
25/07/2022
|
|
104997323
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
MANPUR
|
MP-40-001-066-003/497
(KACHHARATOLA)
|
1740001000NRG23160720220150405
|
16/07/2022
|
KESHKALI
|
1740001WL009333
|
KESHKALI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
104997323
|
|
KESHKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282072
|
282072
|
|
|
|
|
|
|
|