|
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-40-001-082-004/176
(DADRAUDI)
|
1740001082NRG24131020230211329
|
13/10/2023
|
dadan
|
1740001082WL011441
|
dadan
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
284594149
|
|
dadan
|
UNION BANK OF INDIA(508500)
|
|
2
|
MANPUR
|
MP-40-001-082-004/249-B
(DADRAUDI)
|
1740001082NRG24131020230211327
|
13/10/2023
|
Amritlal
|
1740001082WL011440
|
Amritlal
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
284594149
|
|
Amritlal
|
CANARA BANK(508532)
|
|
3
|
MANPUR
|
MP-40-001-082-004/249-B
(DADRAUDI)
|
1740001082NRG24131020230211328
|
13/10/2023
|
seeta
|
1740001082WL011440
|
seeta
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
284594149
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
MP-40-001-017-001/827
(AMARPUR)
|
1740001017NRG24131020230211304
|
13/10/2023
|
kallu
|
1740001017WL011437
|
kallu
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284594149
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANPUR
|
MP-40-001-021-003/199
(BARCHHAD)
|
1740001021NRG24131020230211444
|
13/10/2023
|
Chandbhan
|
1740001021WL011454
|
Chandbhan
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
284594149
|
|
Chandbhan
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANPUR
|
MP-40-001-021-003/199
(BARCHHAD)
|
1740001021NRG24131020230211443
|
13/10/2023
|
Sanad tripathi
|
1740001021WL011454
|
Sanad tripathi
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
284594149
|
|
Sanadtripathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANPUR
|
MP-40-001-022-001/463
(BACHAHA)
|
1740001022NRG24131020230211119
|
13/10/2023
|
laloo
|
1740001022WL011418
|
laloo
|
00415
|
SBIN0003710
|
2400
|
2400
|
Processed
|
08/11/2023
|
|
284594149
|
|
laloo
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANPUR
|
MP-40-001-022-001/463
(BACHAHA)
|
1740001022NRG24131020230211120
|
13/10/2023
|
Leela bai
|
1740001022WL011418
|
Leela bai
|
00415
|
SBIN0003710
|
2400
|
2400
|
Processed
|
08/11/2023
|
|
284594149
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANPUR
|
MP-40-001-027-005/216
(PANPATHA)
|
1740001027NRG24131020230211616
|
13/10/2023
|
VIJAY JAISWAL
|
1740001027WL011469
|
VIJAY JAISWAL
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
08/11/2023
|
|
284594149
|
|
VIJAYJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
10
|
MANPUR
|
MP-40-001-027-002/280
(PANPATHA)
|
1740001027NRG24131020230211604
|
13/10/2023
|
Ramkhelawan Singh
|
1740001027WL011469
|
Ramkhelawan Singh
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
08/11/2023
|
|
284594149
|
|
RamkhelawanSingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANPUR
|
MP-40-001-027-002/285
(PANPATHA)
|
1740001027NRG24131020230211605
|
13/10/2023
|
UDAY SINGH
|
1740001027WL011469
|
UDAY SINGH
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
08/11/2023
|
|
284594149
|
|
UDAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
MANPUR
|
MP-40-001-027-002/293
(PANPATHA)
|
1740001027NRG24131020230211606
|
13/10/2023
|
MAMTA SINGH
|
1740001027WL011469
|
MAMTA SINGH
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
08/11/2023
|
|
284594149
|
|
MAMTASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
MANPUR
|
MP-40-001-027-002/295-A
(PANPATHA)
|
1740001027NRG24131020230211607
|
13/10/2023
|
PAN BAI GOND
|
1740001027WL011469
|
PAN BAI GOND
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
08/11/2023
|
|
284594149
|
|
PANBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANPUR
|
MP-40-001-027-002/296
(PANPATHA)
|
1740001027NRG24131020230211608
|
13/10/2023
|
USHA SINGH
|
1740001027WL011469
|
USHA SINGH
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
08/11/2023
|
|
284594149
|
|
USHASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
MANPUR
|
MP-40-001-027-002/314-C
(PANPATHA)
|
1740001027NRG24131020230211611
|
13/10/2023
|
USHA SINGH
|
1740001027WL011469
|
USHA SINGH
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
08/11/2023
|
|
284594149
|
|
USHASINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANPUR
|
MP-40-001-027-002/344
(PANPATHA)
|
1740001027NRG24131020230211612
|
13/10/2023
|
Jageshwar pal
|
1740001027WL011469
|
Jageshwar pal
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
08/11/2023
|
|
284594149
|
|
Jageshwarpal
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANPUR
|
MP-40-001-027-002/373
(PANPATHA)
|
1740001027NRG24131020230211613
|
13/10/2023
|
Sareita Singh
|
1740001027WL011469
|
Sareita Singh
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
08/11/2023
|
|
284594149
|
|
SareitaSingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANPUR
|
MP-40-001-027-002/377
(PANPATHA)
|
1740001027NRG24131020230211614
|
13/10/2023
|
Rajmani singh
|
1740001027WL011469
|
Rajmani singh
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
08/11/2023
|
|
284594149
|
|
Rajmanisingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANPUR
|
MP-40-001-042-001/103
(TALA)
|
1740001042NRG24131020230211458
|
13/10/2023
|
chhote lal baiga
|
1740001042WL011459
|
chhote lal baiga
|
00415
|
SBIN0005495
|
612
|
612
|
Processed
|
08/11/2023
|
|
284594149
|
|
chhotelalbaiga
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANPUR
|
MP-40-001-042-001/14
(TALA)
|
1740001042NRG24131020230211585
|
13/10/2023
|
ramkishor baiga
|
1740001042WL011464
|
ramkishor baiga
|
00415
|
SBIN0005495
|
816
|
816
|
Processed
|
08/11/2023
|
|
284594149
|
|
ramkishorbaiga
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANPUR
|
MP-40-001-042-001/14-A
(TALA)
|
1740001042NRG24131020230211459
|
13/10/2023
|
Rajkumar Baiga
|
1740001042WL011459
|
Rajkumar Baiga
|
00415
|
SBIN0005495
|
816
|
816
|
Processed
|
08/11/2023
|
|
284594149
|
|
RajkumarBaiga
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANPUR
|
MP-40-001-042-001/146-A
(TALA)
|
1740001042NRG24131020230211461
|
13/10/2023
|
ramprakash
|
1740001042WL011459
|
ramprakash
|
00415
|
SBIN0005495
|
612
|
612
|
Processed
|
08/11/2023
|
|
284594149
|
|
ramprakash
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANPUR
|
MP-40-001-042-001/79
(TALA)
|
1740001042NRG24131020230211463
|
13/10/2023
|
tilakdhari
|
1740001042WL011459
|
tilakdhari
|
00415
|
SBIN0005495
|
612
|
612
|
Processed
|
08/11/2023
|
|
284594149
|
|
tilakdhari
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANPUR
|
MP-40-001-042-002/291
(TALA)
|
1740001042NRG24131020230211464
|
13/10/2023
|
ravi
|
1740001042WL011459
|
ravi
|
00415
|
SBIN0005495
|
612
|
612
|
Processed
|
08/11/2023
|
|
284594149
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANPUR
|
MP-40-001-042-002/295
(TALA)
|
1740001042NRG24131020230211465
|
13/10/2023
|
ramkumar baiga
|
1740001042WL011459
|
ramkumar baiga
|
00415
|
SBIN0005495
|
612
|
612
|
Processed
|
08/11/2023
|
|
284594149
|
|
ramkumarbaiga
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANPUR
|
MP-40-001-042-002/342
(TALA)
|
1740001042NRG24131020230211466
|
13/10/2023
|
jamvant kushwaha
|
1740001042WL011459
|
jamvant kushwaha
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
284594149
|
|
jamvantkushwaha
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANPUR
|
MP-40-001-042-002/429
(TALA)
|
1740001042NRG24131020230211586
|
13/10/2023
|
prativa
|
1740001042WL011464
|
prativa
|
00415
|
SBIN0005495
|
816
|
816
|
Processed
|
08/11/2023
|
|
284594149
|
|
prativa
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANPUR
|
MP-40-001-057-001/169
(BHAMRAHA)
|
1740001057NRG24131020230211226
|
13/10/2023
|
Kamalbhan
|
1740001057WL011429
|
Kamalbhan
|
00415
|
SBIN0005495
|
464
|
464
|
Processed
|
08/11/2023
|
|
284594149
|
|
Kamalbhan
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANPUR
|
MP-40-001-057-001/189
(BHAMRAHA)
|
1740001057NRG24131020230211227
|
13/10/2023
|
Shyamcharan
|
1740001057WL011429
|
Shyamcharan
|
00415
|
SBIN0005495
|
464
|
464
|
Processed
|
08/11/2023
|
|
284594149
|
|
Shyamcharan
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANPUR
|
MP-40-001-057-001/190
(BHAMRAHA)
|
1740001057NRG24131020230211228
|
13/10/2023
|
Lalman Baiga
|
1740001057WL011429
|
Lalman Baiga
|
00415
|
SBIN0005495
|
464
|
464
|
Processed
|
08/11/2023
|
|
284594149
|
|
LalmanBaiga
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANPUR
|
MP-40-001-057-001/236
(BHAMRAHA)
|
1740001057NRG24131020230211208
|
13/10/2023
|
Jeevan
|
1740001057WL011428
|
Jeevan
|
00415
|
SBIN0005495
|
420
|
420
|
Processed
|
08/11/2023
|
|
284594149
|
|
Jeevan
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANPUR
|
MP-40-001-057-001/247
(BHAMRAHA)
|
1740001057NRG24131020230211229
|
13/10/2023
|
Vishvanath kol
|
1740001057WL011429
|
Vishvanath kol
|
00415
|
SBIN0005495
|
630
|
630
|
Processed
|
08/11/2023
|
|
284594149
|
|
Vishvanathkol
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANPUR
|
MP-40-001-057-001/248
(BHAMRAHA)
|
1740001057NRG24131020230211230
|
13/10/2023
|
Sevak kewat
|
1740001057WL011429
|
Sevak kewat
|
00415
|
SBIN0005495
|
630
|
630
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
MANPUR
|
MP-40-001-057-001/254
(BHAMRAHA)
|
1740001057NRG24131020230211209
|
13/10/2023
|
Rajesh prajapati
|
1740001057WL011428
|
Rajesh prajapati
|
00415
|
SBIN0005495
|
420
|
420
|
Processed
|
08/11/2023
|
|
284594149
|
|
Rajeshprajapati
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANPUR
|
MP-40-001-057-001/260
(BHAMRAHA)
|
1740001057NRG24131020230211231
|
13/10/2023
|
Ramrangile baiga
|
1740001057WL011429
|
Ramrangile baiga
|
00415
|
SBIN0005495
|
630
|
630
|
Processed
|
08/11/2023
|
|
284594149
|
|
Ramrangilebaiga
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANPUR
|
MP-40-001-057-001/264
(BHAMRAHA)
|
1740001057NRG24131020230211210
|
13/10/2023
|
Dhanesh
|
1740001057WL011428
|
Dhanesh
|
00415
|
SBIN0005495
|
420
|
420
|
Processed
|
08/11/2023
|
|
284594149
|
|
Dhanesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
37
|
MANPUR
|
MP-40-001-057-001/264
(BHAMRAHA)
|
1740001057NRG24131020230211211
|
13/10/2023
|
Kala Bai urf Tersi
|
1740001057WL011428
|
Kala Bai urf Tersi
|
00415
|
SBIN0005495
|
420
|
420
|
Processed
|
08/11/2023
|
|
284594149
|
|
KalaBaiurfTersi
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANPUR
|
MP-40-001-057-001/304
(BHAMRAHA)
|
1740001057NRG24131020230211232
|
13/10/2023
|
Upendra Shukla
|
1740001057WL011429
|
Upendra Shukla
|
00415
|
SBIN0005495
|
630
|
630
|
Processed
|
08/11/2023
|
|
284594149
|
|
UpendraShukla
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
39
|
MANPUR
|
MP-40-001-057-001/374
(BHAMRAHA)
|
1740001057NRG24131020230211233
|
13/10/2023
|
Besahu
|
1740001057WL011429
|
Besahu
|
00415
|
SBIN0005495
|
630
|
630
|
Processed
|
08/11/2023
|
|
284594149
|
|
Besahu
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANPUR
|
MP-40-001-057-001/419
(BHAMRAHA)
|
1740001057NRG24131020230211234
|
13/10/2023
|
Indrapal
|
1740001057WL011429
|
Indrapal
|
00415
|
SBIN0005495
|
630
|
630
|
Processed
|
08/11/2023
|
|
284594149
|
|
Indrapal
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANPUR
|
MP-40-001-057-001/473
(BHAMRAHA)
|
1740001057NRG24131020230211213
|
13/10/2023
|
Madan baiga
|
1740001057WL011428
|
Madan baiga
|
00415
|
SBIN0005495
|
420
|
420
|
Processed
|
08/11/2023
|
|
284594149
|
|
Madanbaiga
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANPUR
|
MP-40-001-057-001/483
(BHAMRAHA)
|
1740001057NRG24131020230211237
|
13/10/2023
|
Deenbandhu
|
1740001057WL011429
|
Deenbandhu
|
00415
|
SBIN0005495
|
630
|
630
|
Processed
|
08/11/2023
|
|
284594149
|
|
Deenbandhu
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANPUR
|
MP-40-001-057-001/485
(BHAMRAHA)
|
1740001057NRG24131020230211238
|
13/10/2023
|
Jamuna baiga
|
1740001057WL011429
|
Jamuna baiga
|
00415
|
SBIN0005495
|
630
|
630
|
Processed
|
08/11/2023
|
|
284594149
|
|
Jamunabaiga
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANPUR
|
MP-40-001-057-001/513
(BHAMRAHA)
|
1740001057NRG24131020230211239
|
13/10/2023
|
Siya bai
|
1740001057WL011429
|
Siya bai
|
00415
|
SBIN0005495
|
630
|
630
|
Processed
|
08/11/2023
|
|
284594149
|
|
Siyabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANPUR
|
MP-40-001-057-001/524
(BHAMRAHA)
|
1740001057NRG24131020230211240
|
13/10/2023
|
Swayamwar Singh
|
1740001057WL011429
|
Swayamwar Singh
|
00415
|
SBIN0005495
|
630
|
630
|
Processed
|
08/11/2023
|
|
284594149
|
|
SwayamwarSingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANPUR
|
MP-40-001-057-001/622
(BHAMRAHA)
|
1740001057NRG24131020230211214
|
13/10/2023
|
Girija singh
|
1740001057WL011428
|
Girija singh
|
00415
|
SBIN0005495
|
420
|
420
|
Processed
|
08/11/2023
|
|
284594149
|
|
Girijasingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANPUR
|
MP-40-001-057-001/648
(BHAMRAHA)
|
1740001057NRG24131020230211241
|
13/10/2023
|
Priyanka
|
1740001057WL011429
|
Priyanka
|
00415
|
SBIN0005495
|
464
|
464
|
Processed
|
08/11/2023
|
|
284594149
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANPUR
|
MP-40-001-057-001/648
(BHAMRAHA)
|
1740001057NRG24131020230211242
|
13/10/2023
|
Ramsuvan
|
1740001057WL011429
|
Ramsuvan
|
00415
|
SBIN0005495
|
696
|
696
|
Processed
|
08/11/2023
|
|
284594149
|
|
Ramsuvan
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANPUR
|
MP-40-001-057-001/650
(BHAMRAHA)
|
1740001057NRG24131020230211215
|
13/10/2023
|
Brajesh
|
1740001057WL011428
|
Brajesh
|
00415
|
SBIN0005495
|
420
|
420
|
Processed
|
08/11/2023
|
|
284594149
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANPUR
|
MP-40-001-057-001/673
(BHAMRAHA)
|
1740001057NRG24131020230211243
|
13/10/2023
|
Harilal singh
|
1740001057WL011429
|
Harilal singh
|
00415
|
SBIN0005495
|
630
|
630
|
Processed
|
08/11/2023
|
|
284594149
|
|
Harilalsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANPUR
|
MP-40-001-057-001/673
(BHAMRAHA)
|
1740001057NRG24131020230211244
|
13/10/2023
|
Meena bai
|
1740001057WL011429
|
Meena bai
|
00415
|
SBIN0005495
|
630
|
630
|
Processed
|
08/11/2023
|
|
284594149
|
|
Meenabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANPUR
|
MP-40-001-057-001/676
(BHAMRAHA)
|
1740001057NRG24131020230211245
|
13/10/2023
|
Raju singh gond
|
1740001057WL011429
|
Raju singh gond
|
00415
|
SBIN0005495
|
630
|
630
|
Processed
|
08/11/2023
|
|
284594149
|
|
Rajusinghgond
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANPUR
|
MP-40-001-057-001/677
(BHAMRAHA)
|
1740001057NRG24131020230211216
|
13/10/2023
|
Rohan singh
|
1740001057WL011428
|
Rohan singh
|
00415
|
SBIN0005495
|
420
|
420
|
Processed
|
08/11/2023
|
|
284594149
|
|
Rohansingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANPUR
|
MP-40-001-057-001/684
(BHAMRAHA)
|
1740001057NRG24131020230211246
|
13/10/2023
|
Budhhu Baiga
|
1740001057WL011429
|
Budhhu Baiga
|
00415
|
SBIN0005495
|
696
|
696
|
Processed
|
08/11/2023
|
|
284594149
|
|
BudhhuBaiga
|
INDUSIND BANK(607189)
|
|
55
|
MANPUR
|
MP-40-001-057-001/690
(BHAMRAHA)
|
1740001057NRG24131020230211217
|
13/10/2023
|
Rama
|
1740001057WL011428
|
Rama
|
00415
|
SBIN0005495
|
420
|
420
|
Processed
|
08/11/2023
|
|
284594149
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANPUR
|
MP-40-001-057-001/730
(BHAMRAHA)
|
1740001057NRG24131020230211248
|
13/10/2023
|
Babulal
|
1740001057WL011429
|
Babulal
|
00415
|
SBIN0005495
|
630
|
630
|
Processed
|
08/11/2023
|
|
284594149
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANPUR
|
MP-40-001-057-001/730
(BHAMRAHA)
|
1740001057NRG24131020230211249
|
13/10/2023
|
Buttu
|
1740001057WL011429
|
Buttu
|
00415
|
SBIN0005495
|
630
|
630
|
Processed
|
08/11/2023
|
|
284594149
|
|
Buttu
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANPUR
|
MP-40-001-057-001/99
(BHAMRAHA)
|
1740001057NRG24131020230211218
|
13/10/2023
|
Munnelal
|
1740001057WL011428
|
Munnelal
|
00415
|
SBIN0005495
|
210
|
210
|
Processed
|
08/11/2023
|
|
284594149
|
|
Munnelal
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANPUR
|
MP-40-001-057-003/3
(BHAMRAHA)
|
1740001057NRG24131020230211220
|
13/10/2023
|
Mohan Singh
|
1740001057WL011428
|
Mohan Singh
|
00415
|
SBIN0005495
|
420
|
420
|
Processed
|
08/11/2023
|
|
284594149
|
|
MohanSingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANPUR
|
MP-40-001-057-003/9
(BHAMRAHA)
|
1740001057NRG24131020230211223
|
13/10/2023
|
Ranjna Singh
|
1740001057WL011428
|
Ranjna Singh
|
00415
|
SBIN0005495
|
420
|
420
|
Processed
|
08/11/2023
|
|
284594149
|
|
RanjnaSingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANPUR
|
MP-40-001-060-001/100
(DODKA)
|
1740001060NRG24121020230210936
|
13/10/2023
|
SANGEETA
|
1740001060WL011407
|
SANGEETA
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
284594149
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANPUR
|
MP-40-001-060-001/105
(DODKA)
|
1740001060NRG24121020230210937
|
13/10/2023
|
MUNNA
|
1740001060WL011407
|
MUNNA
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
284594149
|
|
MUNNA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
63
|
MANPUR
|
MP-40-001-060-001/105
(DODKA)
|
1740001060NRG24121020230210938
|
13/10/2023
|
VIMLA
|
1740001060WL011407
|
VIMLA
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
284594149
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANPUR
|
MP-40-001-060-001/108
(DODKA)
|
1740001060NRG24121020230210940
|
13/10/2023
|
BATASIYA
|
1740001060WL011407
|
BATASIYA
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
284594149
|
|
BATASIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANPUR
|
MP-40-001-060-001/108
(DODKA)
|
1740001060NRG24121020230210939
|
13/10/2023
|
MANGU
|
1740001060WL011407
|
MANGU
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
284594149
|
|
MANGU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
66
|
MANPUR
|
MP-40-001-060-001/13
(DODKA)
|
1740001060NRG24121020230210888
|
13/10/2023
|
ASHA
|
1740001060WL011406
|
ASHA
|
00415
|
SBIN0005495
|
840
|
840
|
Processed
|
08/11/2023
|
|
284594149
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANPUR
|
MP-40-001-060-001/13
(DODKA)
|
1740001060NRG24121020230210887
|
13/10/2023
|
Ramsujan baiga
|
1740001060WL011406
|
Ramsujan baiga
|
00415
|
SBIN0005495
|
840
|
840
|
Processed
|
08/11/2023
|
|
284594149
|
|
Ramsujanbaiga
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANPUR
|
MP-40-001-060-001/138
(DODKA)
|
1740001060NRG24121020230210889
|
13/10/2023
|
Ramrati
|
1740001060WL011406
|
Ramrati
|
00415
|
SBIN0005495
|
663
|
663
|
Processed
|
08/11/2023
|
|
284594149
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANPUR
|
MP-40-001-060-001/174
(DODKA)
|
1740001060NRG24121020230210891
|
13/10/2023
|
Rekha Verma
|
1740001060WL011406
|
Rekha Verma
|
00415
|
SBIN0005495
|
840
|
840
|
Processed
|
08/11/2023
|
|
284594149
|
|
RekhaVerma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
MANPUR
|
MP-40-001-060-001/174
(DODKA)
|
1740001060NRG24121020230210890
|
13/10/2023
|
santosh varma
|
1740001060WL011406
|
santosh varma
|
00415
|
SBIN0005495
|
840
|
840
|
Processed
|
08/11/2023
|
|
284594149
|
|
santoshvarma
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANPUR
|
MP-40-001-060-001/175
(DODKA)
|
1740001060NRG24121020230210892
|
13/10/2023
|
Balmeek
|
1740001060WL011406
|
Balmeek
|
00415
|
SBIN0005495
|
663
|
663
|
Processed
|
08/11/2023
|
|
284594149
|
|
Balmeek
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
72
|
MANPUR
|
MP-40-001-060-001/228
(DODKA)
|
1740001060NRG24121020230210893
|
13/10/2023
|
Gaya dieen
|
1740001060WL011406
|
Gaya dieen
|
00415
|
SBIN0005495
|
840
|
840
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
MANPUR
|
MP-40-001-060-001/230
(DODKA)
|
1740001060NRG24121020230210894
|
13/10/2023
|
Babulal
|
1740001060WL011406
|
Babulal
|
00415
|
SBIN0005495
|
840
|
840
|
Processed
|
08/11/2023
|
|
284594149
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANPUR
|
MP-40-001-060-001/230
(DODKA)
|
1740001060NRG24121020230210895
|
13/10/2023
|
Meena
|
1740001060WL011406
|
Meena
|
00415
|
SBIN0005495
|
840
|
840
|
Processed
|
08/11/2023
|
|
284594149
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANPUR
|
MP-40-001-060-001/26-A
(DODKA)
|
1740001060NRG24121020230210896
|
13/10/2023
|
Neeraj Kuswaha
|
1740001060WL011406
|
Neeraj Kuswaha
|
00415
|
SBIN0005495
|
221
|
221
|
Processed
|
08/11/2023
|
|
284594149
|
|
NeerajKuswaha
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANPUR
|
MP-40-001-060-001/273
(DODKA)
|
1740001060NRG24121020230210897
|
13/10/2023
|
Amar singh
|
1740001060WL011406
|
Amar singh
|
00415
|
SBIN0005495
|
840
|
840
|
Processed
|
08/11/2023
|
|
284594149
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANPUR
|
MP-40-001-060-001/273
(DODKA)
|
1740001060NRG24121020230210898
|
13/10/2023
|
Semiya
|
1740001060WL011406
|
Semiya
|
00415
|
SBIN0005495
|
840
|
840
|
Processed
|
08/11/2023
|
|
284594149
|
|
Semiya
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANPUR
|
MP-40-001-060-001/282
(DODKA)
|
1740001060NRG24121020230210900
|
13/10/2023
|
Belakali
|
1740001060WL011406
|
Belakali
|
00415
|
SBIN0005495
|
840
|
840
|
Processed
|
08/11/2023
|
|
284594149
|
|
Belakali
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANPUR
|
MP-40-001-060-001/282
(DODKA)
|
1740001060NRG24121020230210899
|
13/10/2023
|
Bhaiyram
|
1740001060WL011406
|
Bhaiyram
|
00415
|
SBIN0005495
|
840
|
840
|
Processed
|
08/11/2023
|
|
284594149
|
|
Bhaiyram
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANPUR
|
MP-40-001-060-001/315
(DODKA)
|
1740001060NRG24121020230210901
|
13/10/2023
|
Jngali Baiga
|
1740001060WL011406
|
Jngali Baiga
|
00415
|
SBIN0005495
|
840
|
840
|
Processed
|
08/11/2023
|
|
284594149
|
|
JngaliBaiga
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANPUR
|
MP-40-001-060-001/315
(DODKA)
|
1740001060NRG24121020230210902
|
13/10/2023
|
Sukarat
|
1740001060WL011406
|
Sukarat
|
00415
|
SBIN0005495
|
840
|
840
|
Processed
|
08/11/2023
|
|
284594149
|
|
Sukarat
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANPUR
|
MP-40-001-060-001/346-A
(DODKA)
|
1740001060NRG24121020230210906
|
13/10/2023
|
Monu Verma
|
1740001060WL011406
|
Monu Verma
|
00415
|
SBIN0005495
|
840
|
840
|
Processed
|
08/11/2023
|
|
284594149
|
|
MonuVerma
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MANPUR
|
MP-40-001-060-001/364-C
(DODKA)
|
1740001060NRG24121020230210907
|
13/10/2023
|
Pooran Singh
|
1740001060WL011406
|
Pooran Singh
|
00415
|
SBIN0005495
|
840
|
840
|
Processed
|
08/11/2023
|
|
284594149
|
|
PooranSingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANPUR
|
MP-40-001-060-001/366
(DODKA)
|
1740001060NRG24121020230210910
|
13/10/2023
|
Kalwatiya
|
1740001060WL011406
|
Kalwatiya
|
00415
|
SBIN0005495
|
840
|
840
|
Processed
|
08/11/2023
|
|
284594149
|
|
Kalwatiya
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANPUR
|
MP-40-001-060-001/366
(DODKA)
|
1740001060NRG24121020230210909
|
13/10/2023
|
Kathura
|
1740001060WL011406
|
Kathura
|
00415
|
SBIN0005495
|
840
|
840
|
Processed
|
08/11/2023
|
|
284594149
|
|
Kathura
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANPUR
|
MP-40-001-060-001/40
(DODKA)
|
1740001060NRG24121020230210913
|
13/10/2023
|
MUNNI
|
1740001060WL011406
|
MUNNI
|
00415
|
SBIN0005495
|
840
|
840
|
Processed
|
08/11/2023
|
|
284594149
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANPUR
|
MP-40-001-060-001/40
(DODKA)
|
1740001060NRG24121020230210912
|
13/10/2023
|
RUGANA
|
1740001060WL011406
|
RUGANA
|
00415
|
SBIN0005495
|
840
|
840
|
Processed
|
08/11/2023
|
|
284594149
|
|
RUGANA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANPUR
|
MP-40-001-060-001/406-A
(DODKA)
|
1740001060NRG24121020230210914
|
13/10/2023
|
seetaram
|
1740001060WL011406
|
seetaram
|
00415
|
SBIN0005495
|
840
|
840
|
Processed
|
08/11/2023
|
|
284594149
|
|
seetaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
89
|
MANPUR
|
MP-40-001-060-001/406-A
(DODKA)
|
1740001060NRG24121020230210915
|
13/10/2023
|
Sumitra Bai singh
|
1740001060WL011406
|
Sumitra Bai singh
|
00415
|
SBIN0005495
|
840
|
840
|
Processed
|
08/11/2023
|
|
284594149
|
|
SumitraBaisingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANPUR
|
MP-40-001-060-001/409-A
(DODKA)
|
1740001060NRG24121020230210916
|
13/10/2023
|
Dhanesh
|
1740001060WL011406
|
Dhanesh
|
00415
|
SBIN0005495
|
840
|
840
|
Processed
|
08/11/2023
|
|
284594149
|
|
Dhanesh
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANPUR
|
MP-40-001-060-001/409-A
(DODKA)
|
1740001060NRG24121020230210917
|
13/10/2023
|
Duasia
|
1740001060WL011406
|
Duasia
|
00415
|
SBIN0005495
|
840
|
840
|
Processed
|
08/11/2023
|
|
284594149
|
|
Duasia
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANPUR
|
MP-40-001-060-001/437
(DODKA)
|
1740001060NRG24121020230210918
|
13/10/2023
|
Ramkushal Sahu
|
1740001060WL011406
|
Ramkushal Sahu
|
00415
|
SBIN0005495
|
840
|
840
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
MANPUR
|
MP-40-001-060-001/437
(DODKA)
|
1740001060NRG24121020230210919
|
13/10/2023
|
Sunita
|
1740001060WL011406
|
Sunita
|
00415
|
SBIN0005495
|
840
|
840
|
Processed
|
08/11/2023
|
|
284594149
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANPUR
|
MP-40-001-060-001/459-A
(DODKA)
|
1740001060NRG24121020230210922
|
13/10/2023
|
Samay Lal Singh
|
1740001060WL011406
|
Samay Lal Singh
|
00415
|
SBIN0005495
|
630
|
630
|
Processed
|
08/11/2023
|
|
284594149
|
|
SamayLalSingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANPUR
|
MP-40-001-060-001/467-A
(DODKA)
|
1740001060NRG24121020230210941
|
13/10/2023
|
Shivraj prajapati
|
1740001060WL011407
|
Shivraj prajapati
|
00415
|
SBIN0005495
|
221
|
221
|
Processed
|
08/11/2023
|
|
284594149
|
|
Shivrajprajapati
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANPUR
|
MP-40-001-060-001/484
(DODKA)
|
1740001060NRG24121020230210924
|
13/10/2023
|
Kalawati
|
1740001060WL011406
|
Kalawati
|
00415
|
SBIN0005495
|
630
|
630
|
Processed
|
08/11/2023
|
|
284594149
|
|
Kalawati
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANPUR
|
MP-40-001-060-001/484
(DODKA)
|
1740001060NRG24121020230210923
|
13/10/2023
|
Sivprasad
|
1740001060WL011406
|
Sivprasad
|
00415
|
SBIN0005495
|
630
|
630
|
Processed
|
08/11/2023
|
|
284594149
|
|
Sivprasad
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANPUR
|
MP-40-001-060-001/526
(DODKA)
|
1740001060NRG24121020230210926
|
13/10/2023
|
rajbai
|
1740001060WL011406
|
rajbai
|
00415
|
SBIN0005495
|
630
|
630
|
Processed
|
08/11/2023
|
|
284594149
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANPUR
|
MP-40-001-060-001/526
(DODKA)
|
1740001060NRG24121020230210925
|
13/10/2023
|
Udaybhan
|
1740001060WL011406
|
Udaybhan
|
00415
|
SBIN0005495
|
630
|
630
|
Processed
|
08/11/2023
|
|
284594149
|
|
Udaybhan
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANPUR
|
MP-40-001-060-001/554
(DODKA)
|
1740001060NRG24121020230210942
|
13/10/2023
|
Pappu
|
1740001060WL011407
|
Pappu
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
284594149
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANPUR
|
MP-40-001-060-001/555
(DODKA)
|
1740001060NRG24121020230210927
|
13/10/2023
|
Vikram
|
1740001060WL011406
|
Vikram
|
00415
|
SBIN0005495
|
630
|
630
|
Processed
|
08/11/2023
|
|
284594149
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANPUR
|
MP-40-001-060-001/556
(DODKA)
|
1740001060NRG24121020230210945
|
13/10/2023
|
PHOOL BAI
|
1740001060WL011407
|
PHOOL BAI
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
284594149
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANPUR
|
MP-40-001-060-001/556
(DODKA)
|
1740001060NRG24121020230210944
|
13/10/2023
|
Premlal
|
1740001060WL011407
|
Premlal
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
284594149
|
|
Premlal
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANPUR
|
MP-40-001-060-001/61
(DODKA)
|
1740001060NRG24121020230210928
|
13/10/2023
|
Vandana baiga
|
1740001060WL011406
|
Vandana baiga
|
00415
|
SBIN0005495
|
663
|
663
|
Processed
|
08/11/2023
|
|
284594149
|
|
Vandanabaiga
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANPUR
|
MP-40-001-060-001/634
(DODKA)
|
1740001060NRG24121020230210929
|
13/10/2023
|
Ramesh
|
1740001060WL011406
|
Ramesh
|
00415
|
SBIN0005495
|
663
|
663
|
Processed
|
08/11/2023
|
|
284594149
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANPUR
|
MP-40-001-060-001/634
(DODKA)
|
1740001060NRG24121020230210930
|
13/10/2023
|
Vimla Kushwaha
|
1740001060WL011406
|
Vimla Kushwaha
|
00415
|
SBIN0005495
|
663
|
663
|
Processed
|
08/11/2023
|
|
284594149
|
|
VimlaKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MANPUR
|
MP-40-001-060-001/66
(DODKA)
|
1740001060NRG24121020230210946
|
13/10/2023
|
MAIKU
|
1740001060WL011407
|
MAIKU
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
284594149
|
|
MAIKU
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANPUR
|
MP-40-001-060-001/66
(DODKA)
|
1740001060NRG24121020230210947
|
13/10/2023
|
PHOOLMTI
|
1740001060WL011407
|
PHOOLMTI
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
284594149
|
|
PHOOLMTI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANPUR
|
MP-40-001-060-001/670
(DODKA)
|
1740001060NRG24121020230210932
|
13/10/2023
|
Poonam Devi
|
1740001060WL011406
|
Poonam Devi
|
00415
|
SBIN0005495
|
630
|
630
|
Processed
|
08/11/2023
|
|
284594149
|
|
PoonamDevi
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANPUR
|
MP-40-001-060-001/670
(DODKA)
|
1740001060NRG24121020230210931
|
13/10/2023
|
Rajkumar Kuswaha
|
1740001060WL011406
|
Rajkumar Kuswaha
|
00415
|
SBIN0005495
|
630
|
630
|
Processed
|
08/11/2023
|
|
284594149
|
|
RajkumarKuswaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
111
|
MANPUR
|
MP-40-001-060-001/71
(DODKA)
|
1740001060NRG24121020230210934
|
13/10/2023
|
Munni Bai
|
1740001060WL011406
|
Munni Bai
|
00415
|
SBIN0005495
|
840
|
840
|
Processed
|
08/11/2023
|
|
284594149
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANPUR
|
MP-40-001-060-001/71
(DODKA)
|
1740001060NRG24121020230210933
|
13/10/2023
|
SUMIRAN
|
1740001060WL011406
|
SUMIRAN
|
00415
|
SBIN0005495
|
630
|
630
|
Processed
|
08/11/2023
|
|
284594149
|
|
SUMIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MANPUR
|
MP-40-001-060-001/94
(DODKA)
|
1740001060NRG24121020230210935
|
13/10/2023
|
RAMLALEE
|
1740001060WL011406
|
RAMLALEE
|
00415
|
SBIN0005495
|
663
|
663
|
Processed
|
08/11/2023
|
|
284594149
|
|
RAMLALEE
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANPUR
|
MP-40-001-067-001/72
(HIRAULI)
|
1740001067NRG24131020230211252
|
13/10/2023
|
Rukmani
|
1740001067WL011430
|
Rukmani
|
00415
|
SBIN0005495
|
1836
|
1836
|
Processed
|
08/11/2023
|
|
284594149
|
|
Rukmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
MANPUR
|
MP-40-001-067-001/997
(HIRAULI)
|
1740001067NRG24131020230211254
|
13/10/2023
|
kaushilya bai
|
1740001067WL011430
|
kaushilya bai
|
00415
|
SBIN0005495
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
284594149
|
|
kaushilyabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANPUR
|
MP-40-001-067-002/241
(HIRAULI)
|
1740001067NRG24131020230211261
|
13/10/2023
|
Sukhalal Kevat
|
1740001067WL011431
|
Sukhalal Kevat
|
00415
|
SBIN0005495
|
2244
|
2244
|
Processed
|
08/11/2023
|
|
284594149
|
|
SukhalalKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MANPUR
|
MP-40-001-067-002/241
(HIRAULI)
|
1740001067NRG24131020230211260
|
13/10/2023
|
Sukhlal Kevat
|
1740001067WL011431
|
Sukhlal Kevat
|
00415
|
SBIN0005495
|
2244
|
2244
|
Processed
|
08/11/2023
|
|
284594149
|
|
SukhlalKevat
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANPUR
|
MP-40-001-067-002/242
(HIRAULI)
|
1740001067NRG24131020230211262
|
13/10/2023
|
Ramgopal
|
1740001067WL011431
|
Ramgopal
|
00415
|
SBIN0005495
|
2244
|
2244
|
Processed
|
08/11/2023
|
|
284594149
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANPUR
|
MP-40-001-067-003/289
(HIRAULI)
|
1740001067NRG24131020230211255
|
13/10/2023
|
Babulal Gond
|
1740001067WL011430
|
Babulal Gond
|
00415
|
SBIN0005495
|
1760
|
1760
|
Processed
|
08/11/2023
|
|
284594149
|
|
BabulalGond
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANPUR
|
MP-40-001-067-003/289
(HIRAULI)
|
1740001067NRG24131020230211257
|
13/10/2023
|
Mohan Singh
|
1740001067WL011430
|
Mohan Singh
|
00415
|
SBIN0005495
|
1760
|
1760
|
Processed
|
08/11/2023
|
|
284594149
|
|
MohanSingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANPUR
|
MP-40-001-067-003/289
(HIRAULI)
|
1740001067NRG24131020230211256
|
13/10/2023
|
Nanbai
|
1740001067WL011430
|
Nanbai
|
00415
|
SBIN0005495
|
1760
|
1760
|
Processed
|
08/11/2023
|
|
284594149
|
|
Nanbai
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANPUR
|
MP-40-001-067-003/289
(HIRAULI)
|
1740001067NRG24131020230211258
|
13/10/2023
|
Rajdulari Singh
|
1740001067WL011430
|
Rajdulari Singh
|
00415
|
SBIN0005495
|
1760
|
1760
|
Processed
|
08/11/2023
|
|
284594149
|
|
RajdulariSingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANPUR
|
MP-40-001-067-003/837
(HIRAULI)
|
1740001067NRG24131020230211263
|
13/10/2023
|
Ramraj singh
|
1740001067WL011431
|
Ramraj singh
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
284594149
|
|
Ramrajsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107474
|
107474
|
|
|
|
|
|
|
|
|
124
|
MANPUR
|
MP-40-001-079-002/226
(BADWAR)
|
1740001079NRG24131020230211111
|
13/10/2023
|
Khushboo Chaudhari
|
1740001079WL011417
|
Khushboo Chaudhari
|
00468
|
UBIN0558044
|
1206
|
1206
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
MANPUR
|
MP-40-001-079-005/471
(BADWAR)
|
1740001079NRG24131020230211114
|
13/10/2023
|
DURGAVATI
|
1740001079WL011417
|
DURGAVATI
|
00468
|
UBIN0558044
|
1206
|
1206
|
Processed
|
08/11/2023
|
|
284594149
|
|
DURGAVATI
|
UNION BANK OF INDIA(508500)
|
|
126
|
MANPUR
|
MP-40-001-082-002/422-A
(DADRAUDI)
|
1740001082NRG24131020230211326
|
13/10/2023
|
miththhu
|
1740001082WL011440
|
miththhu
|
00468
|
UBIN0558044
|
2200
|
2200
|
Processed
|
08/11/2023
|
|
284594149
|
|
miththhu
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANPUR
|
MP-40-001-082-004/176-A
(DADRAUDI)
|
1740001082NRG24131020230211331
|
13/10/2023
|
kiran
|
1740001082WL011441
|
kiran
|
00468
|
UBIN0558044
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
284594149
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANPUR
|
MP-40-001-083-002/541
(MAJHGAWAN)
|
1740001083NRG24121020230210977
|
13/10/2023
|
TEERATH JOGI
|
1740001083WL011413
|
TEERATH JOGI
|
00468
|
UBIN0558044
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
284594149
|
|
TEERATHJOGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7192
|
7192
|
|
|
|
|
|
|
|
|
129
|
MANPUR
|
MP-40-001-027-004/75
(PANPATHA)
|
1740001027NRG24131020230211615
|
13/10/2023
|
RAJNEESH KUMAR JAYSWAL
|
1740001027WL011469
|
RAJNEESH KUMAR JAYSWAL
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
08/11/2023
|
|
284594149
|
|
RAJNEESHKUMARJAYSWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MANPUR
|
MP-40-001-060-001/437-B
(DODKA)
|
1740001060NRG24121020230210920
|
13/10/2023
|
Mahesh Sahu
|
1740001060WL011406
|
Mahesh Sahu
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
08/11/2023
|
|
284594149
|
|
MaheshSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
131
|
MANPUR
|
MP-40-001-025-001/147-A
(PADWAR)
|
1740001025NRG24131020230211306
|
13/10/2023
|
Ramkali Kushwaha
|
1740001025WL011438
|
Ramkali Kushwaha
|
00697
|
BKID0MG1533
|
180
|
180
|
Processed
|
08/11/2023
|
|
284594149
|
|
RamkaliKushwaha
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANPUR
|
MP-40-001-025-001/362-D
(PADWAR)
|
1740001025NRG24131020230211307
|
13/10/2023
|
Acchelal Kachhi
|
1740001025WL011438
|
Acchelal Kachhi
|
00697
|
BKID0MG1533
|
180
|
180
|
Processed
|
08/11/2023
|
|
284594149
|
|
AcchelalKachhi
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANPUR
|
MP-40-001-027-002/279
(PANPATHA)
|
1740001027NRG24131020230211603
|
13/10/2023
|
SWAMISARAN SINGH
|
1740001027WL011469
|
SWAMISARAN SINGH
|
00697
|
BKID0MG1533
|
800
|
800
|
Processed
|
08/11/2023
|
|
284594149
|
|
SWAMISARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MANPUR
|
MP-40-001-027-002/279
(PANPATHA)
|
1740001027NRG24131020230211602
|
13/10/2023
|
SWAMISARAN SINGH
|
1740001027WL011469
|
SWAMISARAN SINGH
|
00697
|
BKID0MG1533
|
800
|
800
|
Processed
|
08/11/2023
|
|
284594149
|
|
SWAMISARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
MANPUR
|
MP-40-001-027-002/308
(PANPATHA)
|
1740001027NRG24131020230211610
|
13/10/2023
|
LALMAN SINGH
|
1740001027WL011469
|
LALMAN SINGH
|
00697
|
BKID0MG1533
|
800
|
800
|
Processed
|
08/11/2023
|
|
284594149
|
|
LALMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
136
|
MANPUR
|
MP-40-001-057-001/321
(BHAMRAHA)
|
1740001057NRG24131020230211212
|
13/10/2023
|
Chotelal yadav
|
1740001057WL011428
|
Chotelal yadav
|
00697
|
BKID0MG1537
|
420
|
420
|
Processed
|
08/11/2023
|
|
284594149
|
|
Chotelalyadav
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANPUR
|
MP-40-001-057-001/420
(BHAMRAHA)
|
1740001057NRG24131020230211235
|
13/10/2023
|
Ramlal
|
1740001057WL011429
|
Ramlal
|
00697
|
BKID0MG1537
|
630
|
630
|
Processed
|
08/11/2023
|
|
284594149
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANPUR
|
MP-40-001-057-001/472
(BHAMRAHA)
|
1740001057NRG24131020230211236
|
13/10/2023
|
Jaykaran
|
1740001057WL011429
|
Jaykaran
|
00697
|
BKID0MG1537
|
630
|
630
|
Processed
|
08/11/2023
|
|
284594149
|
|
Jaykaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
MANPUR
|
MP-40-001-057-001/796
(BHAMRAHA)
|
1740001057NRG24131020230211251
|
13/10/2023
|
Savita
|
1740001057WL011429
|
Savita
|
00697
|
BKID0MG1537
|
630
|
630
|
Processed
|
08/11/2023
|
|
284594149
|
|
Savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
MANPUR
|
MP-40-001-057-003/2
(BHAMRAHA)
|
1740001057NRG24131020230211219
|
13/10/2023
|
Ramkumar Singh
|
1740001057WL011428
|
Ramkumar Singh
|
00697
|
BKID0MG1537
|
420
|
420
|
Processed
|
08/11/2023
|
|
284594149
|
|
RamkumarSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
141
|
MANPUR
|
MP-40-001-057-003/4
(BHAMRAHA)
|
1740001057NRG24131020230211221
|
13/10/2023
|
Bhushan singh urf raju bai singh
|
1740001057WL011428
|
Bhushan singh urf raju bai singh
|
00697
|
BKID0MG1537
|
420
|
420
|
Processed
|
08/11/2023
|
|
284594149
|
|
Bhushansinghurfrajubaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
MANPUR
|
MP-40-001-057-003/8
(BHAMRAHA)
|
1740001057NRG24131020230211222
|
13/10/2023
|
Chhotelal Singh
|
1740001057WL011428
|
Chhotelal Singh
|
00697
|
BKID0MG1537
|
420
|
420
|
Processed
|
08/11/2023
|
|
284594149
|
|
ChhotelalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
MANPUR
|
MP-40-001-060-001/316-C
(DODKA)
|
1740001060NRG24121020230210905
|
13/10/2023
|
Sivani Varma
|
1740001060WL011406
|
Sivani Varma
|
00697
|
BKID0MG1537
|
840
|
840
|
Processed
|
08/11/2023
|
|
284594149
|
|
SivaniVarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
MANPUR
|
MP-40-001-069-002/213
(CHECHARIYA)
|
1740001069NRG24131020230211100
|
13/10/2023
|
Aasha bai
|
1740001069WL011415
|
Aasha bai
|
00697
|
BKID0MG1537
|
660
|
660
|
Processed
|
08/11/2023
|
|
284594149
|
|
Aashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
MANPUR
|
MP-40-001-084-002/10-C
(KUMHARRA)
|
1740001084NRG24131020230211433
|
13/10/2023
|
Keran Bai
|
1740001084WL011450
|
Keran Bai
|
00697
|
BKID0MG1537
|
800
|
800
|
Processed
|
08/11/2023
|
|
284594149
|
|
KeranBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5870
|
5870
|
|
|
|
|
|
|
|
|
146
|
MANPUR
|
MP-40-001-079-002/226
(BADWAR)
|
1740001079NRG24131020230211110
|
13/10/2023
|
Mom das
|
1740001079WL011417
|
Mom das
|
00697
|
BKID0MG1541
|
1206
|
1206
|
Processed
|
08/11/2023
|
|
284594149
|
|
Momdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
MANPUR
|
MP-40-001-079-005/401
(BADWAR)
|
1740001079NRG24131020230211112
|
13/10/2023
|
Sushila
|
1740001079WL011417
|
Sushila
|
00697
|
BKID0MG1541
|
1206
|
1206
|
Processed
|
08/11/2023
|
|
284594149
|
|
Sushila
|
HDFC BANK LTD(607152)
|
|
148
|
MANPUR
|
MP-40-001-079-006/46
(BADWAR)
|
1740001079NRG24131020230211116
|
13/10/2023
|
BHOLA
|
1740001079WL011417
|
BHOLA
|
00697
|
BKID0MG1541
|
1206
|
1206
|
Processed
|
08/11/2023
|
|
284594149
|
|
BHOLA
|
UNION BANK OF INDIA(508500)
|
|
149
|
MANPUR
|
MP-40-001-079-006/46
(BADWAR)
|
1740001079NRG24131020230211117
|
13/10/2023
|
PARVATI
|
1740001079WL011417
|
PARVATI
|
00697
|
BKID0MG1541
|
1206
|
1206
|
Processed
|
08/11/2023
|
|
284594149
|
|
PARVATI
|
UNION BANK OF INDIA(508500)
|
|
150
|
MANPUR
|
MP-40-001-079-006/87
(BADWAR)
|
1740001079NRG24131020230211118
|
13/10/2023
|
Munna Charmkar
|
1740001079WL011417
|
Munna Charmkar
|
00697
|
BKID0MG1541
|
1206
|
1206
|
Processed
|
08/11/2023
|
|
284594149
|
|
MunnaCharmkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6030
|
6030
|
|
|
|
|
|
|
|
|
151
|
MANPUR
|
MP-40-001-017-001/827
(AMARPUR)
|
1740001017NRG24131020230211305
|
13/10/2023
|
Tershia Kachhi
|
1740001017WL011437
|
Tershia Kachhi
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284594149
|
|
TershiaKachhi
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANPUR
|
MP-40-001-021-003/202
(BARCHHAD)
|
1740001021NRG24131020230211446
|
13/10/2023
|
Bhumijatripathi
|
1740001021WL011454
|
Bhumijatripathi
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
284594149
|
|
Bhumijatripathi
|
BANK OF BARODA(606985)
|
|
153
|
MANPUR
|
MP-40-001-021-003/202
(BARCHHAD)
|
1740001021NRG24131020230211445
|
13/10/2023
|
Ravikant
|
1740001021WL011454
|
Ravikant
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
284594149
|
|
Ravikant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
MANPUR
|
MP-40-001-021-003/202
(BARCHHAD)
|
1740001021NRG24131020230211447
|
13/10/2023
|
Ravikant
|
1740001021WL011454
|
Ravikant
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
284594149
|
|
Ravikant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MANPUR
|
MP-40-001-060-001/364-C
(DODKA)
|
1740001060NRG24121020230210908
|
13/10/2023
|
Rukmani Singh
|
1740001060WL011406
|
Rukmani Singh
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
08/11/2023
|
|
284594149
|
|
RukmaniSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
MANPUR
|
MP-40-001-079-002/150
(BADWAR)
|
1740001079NRG24131020230211109
|
13/10/2023
|
SHYAM BAI
|
1740001079WL011417
|
SHYAM BAI
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
08/11/2023
|
|
284594149
|
|
SHYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
MANPUR
|
MP-40-001-082-004/176
(DADRAUDI)
|
1740001082NRG24131020230211330
|
13/10/2023
|
babi
|
1740001082WL011441
|
babi
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
284594149
|
|
babi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
MANPUR
|
MP-40-001-084-002/131
(KUMHARRA)
|
1740001084NRG24131020230211432
|
13/10/2023
|
Rosani bai
|
1740001084WL011449
|
Rosani bai
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
MANPUR
|
MP-40-001-084-004/9-B
(KUMHARRA)
|
1740001084NRG24131020230211431
|
13/10/2023
|
Chandrpal
|
1740001084WL011448
|
Chandrpal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284594149
|
|
Chandrpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9066
|
9066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152792
|
152792
|
|
|
|
|
|
|
|