|
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-40-001-027-004/41-B
(PANPATHA)
|
1740001027NRG24210620230102186
|
21/06/2023
|
PRAMOD SINGH BAGHEL
|
1740001027WL004922
|
PRAMOD SINGH BAGHEL
|
00354
|
PUNB0642300
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
PRAMODSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
MP-40-001-027-002/265
(PANPATHA)
|
1740001027NRG24210620230102126
|
21/06/2023
|
RAMBAI
|
1740001027WL004922
|
RAMBAI
|
00415
|
SBIN0003710
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANPUR
|
MP-40-001-027-002/265
(PANPATHA)
|
1740001027NRG24210620230102125
|
21/06/2023
|
RAMBAI
|
1740001027WL004922
|
RAMBAI
|
00415
|
SBIN0003710
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANPUR
|
MP-40-001-027-002/272
(PANPATHA)
|
1740001027NRG24210620230102130
|
21/06/2023
|
POONAM SINGH
|
1740001027WL004922
|
POONAM SINGH
|
00415
|
SBIN0003710
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
POONAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANPUR
|
MP-40-001-027-002/274-A
(PANPATHA)
|
1740001027NRG24210620230102135
|
21/06/2023
|
AHILYA SINGH
|
1740001027WL004922
|
AHILYA SINGH
|
00415
|
SBIN0003710
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
AHILYASINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANPUR
|
MP-40-001-027-002/286
(PANPATHA)
|
1740001027NRG24210620230102141
|
21/06/2023
|
vijay singh
|
1740001027WL004922
|
vijay singh
|
00415
|
SBIN0003710
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANPUR
|
MP-40-001-027-002/313
(PANPATHA)
|
1740001027NRG24210620230102154
|
21/06/2023
|
CHANDAN SINGH
|
1740001027WL004922
|
CHANDAN SINGH
|
00415
|
SBIN0003710
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
CHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANPUR
|
MP-40-001-027-004/52
(PANPATHA)
|
1740001027NRG24210620230102187
|
21/06/2023
|
nandlal mahara
|
1740001027WL004922
|
nandlal mahara
|
00415
|
SBIN0003710
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
nandlalmahara
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
9
|
MANPUR
|
MP-40-001-027-004/53-A
(PANPATHA)
|
1740001027NRG24210620230102191
|
21/06/2023
|
vijay jaiswal
|
1740001027WL004922
|
vijay jaiswal
|
00415
|
SBIN0003710
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
vijayjaiswal
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANPUR
|
MP-40-001-027-004/65-A
(PANPATHA)
|
1740001027NRG24210620230102193
|
21/06/2023
|
Chandrashekhar jaiswal
|
1740001027WL004922
|
Chandrashekhar jaiswal
|
00415
|
SBIN0003710
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
Chandrashekharjaiswal
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANPUR
|
MP-40-001-027-004/9
(PANPATHA)
|
1740001027NRG24210620230102205
|
21/06/2023
|
Ramsuhawan Mahobiya
|
1740001027WL004922
|
Ramsuhawan Mahobiya
|
00415
|
SBIN0003710
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
RamsuhawanMahobiya
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANPUR
|
MP-40-001-027-005/143
(PANPATHA)
|
1740001027NRG24210620230102209
|
21/06/2023
|
bablu singh
|
1740001027WL004922
|
bablu singh
|
00415
|
SBIN0003710
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
bablusingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANPUR
|
MP-40-001-027-005/143
(PANPATHA)
|
1740001027NRG24210620230102210
|
21/06/2023
|
ramkali
|
1740001027WL004922
|
ramkali
|
00415
|
SBIN0003710
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
14
|
MANPUR
|
MP-40-001-027-002/246
(PANPATHA)
|
1740001027NRG24210620230102118
|
21/06/2023
|
URMILA BAI
|
1740001027WL004922
|
URMILA BAI
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANPUR
|
MP-40-001-027-002/274-A
(PANPATHA)
|
1740001027NRG24210620230102134
|
21/06/2023
|
NARAYAN
|
1740001027WL004922
|
NARAYAN
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANPUR
|
MP-40-001-027-002/280
(PANPATHA)
|
1740001027NRG24210620230102140
|
21/06/2023
|
Ramkhelawan Singh
|
1740001027WL004922
|
Ramkhelawan Singh
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
RamkhelawanSingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANPUR
|
MP-40-001-027-002/280
(PANPATHA)
|
1740001027NRG24210620230102139
|
21/06/2023
|
Ramkhelawan Singh
|
1740001027WL004922
|
Ramkhelawan Singh
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
RamkhelawanSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
18
|
MANPUR
|
MP-40-001-027-002/293
(PANPATHA)
|
1740001027NRG24210620230102142
|
21/06/2023
|
Sundibai Singh
|
1740001027WL004922
|
Sundibai Singh
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
SundibaiSingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANPUR
|
MP-40-001-027-002/296
(PANPATHA)
|
1740001027NRG24210620230102144
|
21/06/2023
|
USHA SINGH
|
1740001027WL004922
|
USHA SINGH
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
USHASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
MANPUR
|
MP-40-001-027-002/299
(PANPATHA)
|
1740001027NRG24210620230102145
|
21/06/2023
|
PHOOL BAI
|
1740001027WL004922
|
PHOOL BAI
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
MANPUR
|
MP-40-001-027-002/304
(PANPATHA)
|
1740001027NRG24210620230102148
|
21/06/2023
|
Ganesh Singh
|
1740001027WL004922
|
Ganesh Singh
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
GaneshSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
MANPUR
|
MP-40-001-027-002/304-A
(PANPATHA)
|
1740001027NRG24210620230102149
|
21/06/2023
|
OMPRAKASH
|
1740001027WL004922
|
OMPRAKASH
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
MANPUR
|
MP-40-001-027-002/304-A
(PANPATHA)
|
1740001027NRG24210620230102150
|
21/06/2023
|
RANI
|
1740001027WL004922
|
RANI
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANPUR
|
MP-40-001-027-002/313
(PANPATHA)
|
1740001027NRG24210620230102155
|
21/06/2023
|
MEERA
|
1740001027WL004922
|
MEERA
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANPUR
|
MP-40-001-027-002/314
(PANPATHA)
|
1740001027NRG24210620230102156
|
21/06/2023
|
PREM SINGH
|
1740001027WL004922
|
PREM SINGH
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANPUR
|
MP-40-001-027-002/314-C
(PANPATHA)
|
1740001027NRG24210620230102157
|
21/06/2023
|
NEELESH SINGH
|
1740001027WL004922
|
NEELESH SINGH
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
NEELESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANPUR
|
MP-40-001-027-002/314-C
(PANPATHA)
|
1740001027NRG24210620230102158
|
21/06/2023
|
USHA SINGH
|
1740001027WL004922
|
USHA SINGH
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
USHASINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANPUR
|
MP-40-001-027-002/316
(PANPATHA)
|
1740001027NRG24210620230102159
|
21/06/2023
|
MOHAN SINGH
|
1740001027WL004922
|
MOHAN SINGH
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
MOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
MANPUR
|
MP-40-001-027-002/373
(PANPATHA)
|
1740001027NRG24210620230102161
|
21/06/2023
|
rajaram singh
|
1740001027WL004922
|
rajaram singh
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
rajaramsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANPUR
|
MP-40-001-027-002/373
(PANPATHA)
|
1740001027NRG24210620230102162
|
21/06/2023
|
Sareita Singh
|
1740001027WL004922
|
Sareita Singh
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
SareitaSingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANPUR
|
MP-40-001-027-002/374
(PANPATHA)
|
1740001027NRG24210620230102163
|
21/06/2023
|
Madan singh
|
1740001027WL004922
|
Madan singh
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
Madansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
MANPUR
|
MP-40-001-027-002/377
(PANPATHA)
|
1740001027NRG24210620230102166
|
21/06/2023
|
RAJKUMARI SINGH
|
1740001027WL004922
|
RAJKUMARI SINGH
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
RAJKUMARISINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANPUR
|
MP-40-001-027-002/377
(PANPATHA)
|
1740001027NRG24210620230102165
|
21/06/2023
|
Rajmani singh
|
1740001027WL004922
|
Rajmani singh
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
Rajmanisingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANPUR
|
MP-40-001-027-002/377-A
(PANPATHA)
|
1740001027NRG24210620230102167
|
21/06/2023
|
AMIT SINGH
|
1740001027WL004922
|
AMIT SINGH
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
523033058
|
|
AMITSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MANPUR
|
MP-40-001-027-002/378
(PANPATHA)
|
1740001027NRG24210620230102169
|
21/06/2023
|
BHAGWATI SINGH
|
1740001027WL004922
|
BHAGWATI SINGH
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
BHAGWATISINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANPUR
|
MP-40-001-027-002/393
(PANPATHA)
|
1740001027NRG24210620230102170
|
21/06/2023
|
dinesh
|
1740001027WL004922
|
dinesh
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
MANPUR
|
MP-40-001-027-004/16-A
(PANPATHA)
|
1740001027NRG24210620230102172
|
21/06/2023
|
RAGHUVENDRA
|
1740001027WL004922
|
RAGHUVENDRA
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
RAGHUVENDRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANPUR
|
MP-40-001-027-004/23
(PANPATHA)
|
1740001027NRG24210620230102174
|
21/06/2023
|
KRISHNA
|
1740001027WL004922
|
KRISHNA
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANPUR
|
MP-40-001-027-004/23
(PANPATHA)
|
1740001027NRG24210620230102173
|
21/06/2023
|
LOKSINGH
|
1740001027WL004922
|
LOKSINGH
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
LOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANPUR
|
MP-40-001-027-004/26
(PANPATHA)
|
1740001027NRG24210620230102177
|
21/06/2023
|
Bhabhutiya Singh
|
1740001027WL004922
|
Bhabhutiya Singh
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
BhabhutiyaSingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANPUR
|
MP-40-001-027-004/26
(PANPATHA)
|
1740001027NRG24210620230102178
|
21/06/2023
|
rajkumari singh
|
1740001027WL004922
|
rajkumari singh
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
rajkumarisingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANPUR
|
MP-40-001-027-004/33
(PANPATHA)
|
1740001027NRG24210620230102179
|
21/06/2023
|
vishambar
|
1740001027WL004922
|
vishambar
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
vishambar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
43
|
MANPUR
|
MP-40-001-027-004/36-A
(PANPATHA)
|
1740001027NRG24210620230102182
|
21/06/2023
|
DILEEP KUMAR MAHOBIYA
|
1740001027WL004922
|
DILEEP KUMAR MAHOBIYA
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
DILEEPKUMARMAHOBIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANPUR
|
MP-40-001-027-004/37-B
(PANPATHA)
|
1740001027NRG24210620230102183
|
21/06/2023
|
HOMASHOO
|
1740001027WL004922
|
HOMASHOO
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
HOMASHOO
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANPUR
|
MP-40-001-027-004/4
(PANPATHA)
|
1740001027NRG24210620230102184
|
21/06/2023
|
SHYAM BAI MAHOBIYA
|
1740001027WL004922
|
SHYAM BAI MAHOBIYA
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
SHYAMBAIMAHOBIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANPUR
|
MP-40-001-027-004/41-A
(PANPATHA)
|
1740001027NRG24210620230102185
|
21/06/2023
|
SHUBHAM SINGH
|
1740001027WL004922
|
SHUBHAM SINGH
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
SHUBHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANPUR
|
MP-40-001-027-004/53
(PANPATHA)
|
1740001027NRG24210620230102190
|
21/06/2023
|
Beerendra jaiswal
|
1740001027WL004922
|
Beerendra jaiswal
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
Beerendrajaiswal
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANPUR
|
MP-40-001-027-004/53
(PANPATHA)
|
1740001027NRG24210620230102189
|
21/06/2023
|
RAM BAI JAISWAL
|
1740001027WL004922
|
RAM BAI JAISWAL
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
RAMBAIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANPUR
|
MP-40-001-027-004/53
(PANPATHA)
|
1740001027NRG24210620230102188
|
21/06/2023
|
vishram jaiswal
|
1740001027WL004922
|
vishram jaiswal
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
vishramjaiswal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
50
|
MANPUR
|
MP-40-001-027-004/71-A
(PANPATHA)
|
1740001027NRG24210620230102195
|
21/06/2023
|
VIKRAM SINGH
|
1740001027WL004922
|
VIKRAM SINGH
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
VIKRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANPUR
|
MP-40-001-027-004/71-A
(PANPATHA)
|
1740001027NRG24210620230102196
|
21/06/2023
|
VIKRAM SINGH
|
1740001027WL004922
|
VIKRAM SINGH
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
VIKRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANPUR
|
MP-40-001-027-004/74
(PANPATHA)
|
1740001027NRG24210620230102199
|
21/06/2023
|
RAJKUMAR JAISWAL
|
1740001027WL004922
|
RAJKUMAR JAISWAL
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
RAJKUMARJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANPUR
|
MP-40-001-027-004/75
(PANPATHA)
|
1740001027NRG24210620230102200
|
21/06/2023
|
GENDELAL JAISWAL
|
1740001027WL004922
|
GENDELAL JAISWAL
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
GENDELALJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANPUR
|
MP-40-001-027-004/81
(PANPATHA)
|
1740001027NRG24210620230102201
|
21/06/2023
|
MUNNALAL JAISWAL
|
1740001027WL004922
|
MUNNALAL JAISWAL
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
MUNNALALJAISWAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
55
|
MANPUR
|
MP-40-001-027-004/81-A
(PANPATHA)
|
1740001027NRG24210620230102202
|
21/06/2023
|
OMKAR JAISWAL
|
1740001027WL004922
|
OMKAR JAISWAL
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
OMKARJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANPUR
|
MP-40-001-027-004/88
(PANPATHA)
|
1740001027NRG24210620230102204
|
21/06/2023
|
Shyambai Mahobiya
|
1740001027WL004922
|
Shyambai Mahobiya
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
ShyambaiMahobiya
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANPUR
|
MP-40-001-027-004/9
(PANPATHA)
|
1740001027NRG24210620230102206
|
21/06/2023
|
Suneeta Mahra
|
1740001027WL004922
|
Suneeta Mahra
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
SuneetaMahra
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANPUR
|
MP-40-001-027-005/143-B
(PANPATHA)
|
1740001027NRG24210620230102211
|
21/06/2023
|
PAN BAI
|
1740001027WL004922
|
PAN BAI
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63000
|
63000
|
|
|
|
|
|
|
|
|
59
|
MANPUR
|
MP-40-001-027-002/304-B
(PANPATHA)
|
1740001027NRG24210620230102152
|
21/06/2023
|
RANI SINGH MARAVI
|
1740001027WL004922
|
RANI SINGH MARAVI
|
00415
|
SBIN0006075
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
RANISINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
60
|
MANPUR
|
MP-40-001-027-002/274
(PANPATHA)
|
1740001027NRG24210620230102133
|
21/06/2023
|
MAMTA SINGH
|
1740001027WL004922
|
MAMTA SINGH
|
00415
|
SBIN0012192
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
MAMTASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANPUR
|
MP-40-001-027-004/36
(PANPATHA)
|
1740001027NRG24210620230102181
|
21/06/2023
|
Chanda Bai
|
1740001027WL004922
|
Chanda Bai
|
00415
|
SBIN0012192
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
ChandaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
MANPUR
|
MP-40-001-027-005/110-A
(PANPATHA)
|
1740001027NRG24210620230102208
|
21/06/2023
|
USHA BAI AGARIYA
|
1740001027WL004922
|
USHA BAI AGARIYA
|
00415
|
SBIN0012192
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
USHABAIAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
63
|
MANPUR
|
MP-40-001-027-004/94-A
(PANPATHA)
|
1740001027NRG24210620230102207
|
21/06/2023
|
PAWANRAJ SINGH GOND
|
1740001027WL004922
|
PAWANRAJ SINGH GOND
|
00462
|
UCBA0002002
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
PAWANRAJSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
64
|
MANPUR
|
MP-40-001-027-004/73-A
(PANPATHA)
|
1740001027NRG24210620230102197
|
21/06/2023
|
asheesh mahara
|
1740001027WL004922
|
asheesh mahara
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
asheeshmahara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
65
|
MANPUR
|
MP-40-001-027-002/242
(PANPATHA)
|
1740001027NRG24210620230102117
|
21/06/2023
|
Meera singh
|
1740001027WL004922
|
Meera singh
|
00697
|
BKID0MG1533
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
Meerasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
MANPUR
|
MP-40-001-027-002/248
(PANPATHA)
|
1740001027NRG24210620230102119
|
21/06/2023
|
MOHAN SINGH
|
1740001027WL004922
|
MOHAN SINGH
|
00697
|
BKID0MG1533
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
MOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
MANPUR
|
MP-40-001-027-002/252
(PANPATHA)
|
1740001027NRG24210620230102121
|
21/06/2023
|
NANBAI SINGH
|
1740001027WL004922
|
NANBAI SINGH
|
00697
|
BKID0MG1533
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
NANBAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
MANPUR
|
MP-40-001-027-002/256
(PANPATHA)
|
1740001027NRG24210620230102123
|
21/06/2023
|
CHHOTI BAI
|
1740001027WL004922
|
CHHOTI BAI
|
00697
|
BKID0MG1533
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
CHHOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
MANPUR
|
MP-40-001-027-002/256
(PANPATHA)
|
1740001027NRG24210620230102122
|
21/06/2023
|
LAKHAN SINGH
|
1740001027WL004922
|
LAKHAN SINGH
|
00697
|
BKID0MG1533
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
LAKHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
MANPUR
|
MP-40-001-027-002/257
(PANPATHA)
|
1740001027NRG24210620230102124
|
21/06/2023
|
DROPATI SINGH
|
1740001027WL004922
|
DROPATI SINGH
|
00697
|
BKID0MG1533
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
DROPATISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
MANPUR
|
MP-40-001-027-002/268
(PANPATHA)
|
1740001027NRG24210620230102127
|
21/06/2023
|
Prem lal
|
1740001027WL004922
|
Prem lal
|
00697
|
BKID0MG1533
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
Premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
MANPUR
|
MP-40-001-027-002/271
(PANPATHA)
|
1740001027NRG24210620230102128
|
21/06/2023
|
OMKAR SINGH
|
1740001027WL004922
|
OMKAR SINGH
|
00697
|
BKID0MG1533
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
OMKARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
MANPUR
|
MP-40-001-027-002/271
(PANPATHA)
|
1740001027NRG24210620230102129
|
21/06/2023
|
PHOOL BAI
|
1740001027WL004922
|
PHOOL BAI
|
00697
|
BKID0MG1533
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
MANPUR
|
MP-40-001-027-002/273
(PANPATHA)
|
1740001027NRG24210620230102131
|
21/06/2023
|
JANKI BAI SINGH
|
1740001027WL004922
|
JANKI BAI SINGH
|
00697
|
BKID0MG1533
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
JANKIBAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
MANPUR
|
MP-40-001-027-002/275
(PANPATHA)
|
1740001027NRG24210620230102136
|
21/06/2023
|
SURPANKHI SINGH
|
1740001027WL004922
|
SURPANKHI SINGH
|
00697
|
BKID0MG1533
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
SURPANKHISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
MANPUR
|
MP-40-001-027-002/279
(PANPATHA)
|
1740001027NRG24210620230102138
|
21/06/2023
|
SWAMISARAN SINGH
|
1740001027WL004922
|
SWAMISARAN SINGH
|
00697
|
BKID0MG1533
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
SWAMISARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MANPUR
|
MP-40-001-027-002/279
(PANPATHA)
|
1740001027NRG24210620230102137
|
21/06/2023
|
SWAMISARAN SINGH
|
1740001027WL004922
|
SWAMISARAN SINGH
|
00697
|
BKID0MG1533
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
SWAMISARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
MANPUR
|
MP-40-001-027-002/300
(PANPATHA)
|
1740001027NRG24210620230102146
|
21/06/2023
|
Bhola Singh
|
1740001027WL004922
|
Bhola Singh
|
00697
|
BKID0MG1533
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
BholaSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
79
|
MANPUR
|
MP-40-001-027-002/300
(PANPATHA)
|
1740001027NRG24210620230102147
|
21/06/2023
|
SANGITA SINGH
|
1740001027WL004922
|
SANGITA SINGH
|
00697
|
BKID0MG1533
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
SANGITASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
MANPUR
|
MP-40-001-027-002/311
(PANPATHA)
|
1740001027NRG24210620230102153
|
21/06/2023
|
HAR PRASAD
|
1740001027WL004922
|
HAR PRASAD
|
00697
|
BKID0MG1533
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
HARPRASAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANPUR
|
MP-40-001-027-002/374
(PANPATHA)
|
1740001027NRG24210620230102164
|
21/06/2023
|
BUGUL BAI
|
1740001027WL004922
|
BUGUL BAI
|
00697
|
BKID0MG1533
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
BUGULBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
MANPUR
|
MP-40-001-027-002/378
(PANPATHA)
|
1740001027NRG24210620230102168
|
21/06/2023
|
BABLU
|
1740001027WL004922
|
BABLU
|
00697
|
BKID0MG1533
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
BABLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
MANPUR
|
MP-40-001-027-002/471
(PANPATHA)
|
1740001027NRG24210620230102171
|
21/06/2023
|
LALLU YADAV
|
1740001027WL004922
|
LALLU YADAV
|
00697
|
BKID0MG1533
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
LALLUYADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANPUR
|
MP-40-001-027-004/25
(PANPATHA)
|
1740001027NRG24210620230102176
|
21/06/2023
|
PARVAT SINGH
|
1740001027WL004922
|
PARVAT SINGH
|
00697
|
BKID0MG1533
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
PARVATSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANPUR
|
MP-40-001-027-004/25
(PANPATHA)
|
1740001027NRG24210620230102175
|
21/06/2023
|
Parvat Singh
|
1740001027WL004922
|
Parvat Singh
|
00697
|
BKID0MG1533
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
ParvatSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
86
|
MANPUR
|
MP-40-001-027-004/36
(PANPATHA)
|
1740001027NRG24210620230102180
|
21/06/2023
|
Ramkhelawan mahobiya
|
1740001027WL004922
|
Ramkhelawan mahobiya
|
00697
|
BKID0MG1533
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
Ramkhelawanmahobiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
MANPUR
|
MP-40-001-027-004/68
(PANPATHA)
|
1740001027NRG24210620230102194
|
21/06/2023
|
Duasiya Bai
|
1740001027WL004922
|
Duasiya Bai
|
00697
|
BKID0MG1533
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
DuasiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
MANPUR
|
MP-40-001-027-004/73-B
(PANPATHA)
|
1740001027NRG24210620230102198
|
21/06/2023
|
GIRJA
|
1740001027WL004922
|
GIRJA
|
00697
|
BKID0MG1533
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
GIRJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
89
|
MANPUR
|
MP-40-001-027-002/320-A
(PANPATHA)
|
1740001027NRG24210620230102160
|
21/06/2023
|
AGASIYA BAI
|
1740001027WL004922
|
AGASIYA BAI
|
00697
|
BKID0MG1537
|
1400
|
1400
|
Rejected
|
26/06/2023
|
|
523033058
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
90
|
MANPUR
|
MP-40-001-027-002/274
(PANPATHA)
|
1740001027NRG24210620230102132
|
21/06/2023
|
KAILASHU BAI
|
1740001027WL004922
|
KAILASHU BAI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
KAILASHUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MANPUR
|
MP-40-001-027-004/53-B
(PANPATHA)
|
1740001027NRG24210620230102192
|
21/06/2023
|
RAJKALI JAISWAL
|
1740001027WL004922
|
RAJKALI JAISWAL
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523033058
|
|
RAJKALIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127400
|
127400
|
|
|
|
|
|
|
|