|
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-40-001-047-003/463
(PATEHRA)
|
1740001047NRG24040520230020592
|
04/05/2023
|
pradeep
|
1740001047WL001472
|
pradeep
|
00045
|
BARB0UMARIA
|
2640
|
2640
|
Processed
|
15/05/2023
|
|
686912949
|
|
pradeep
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
MP-40-001-079-002/749
(BADWAR)
|
1740001079NRG24040520230020085
|
04/05/2023
|
Ishwardeen Choudhai
|
1740001079WL001459
|
Ishwardeen Choudhai
|
00045
|
BARB0UMARIA
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
686912949
|
|
IshwardeenChoudhai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
MP-40-001-047-003/737
(PATEHRA)
|
1740001047NRG24040520230020611
|
04/05/2023
|
ajeet sahu
|
1740001047WL001472
|
ajeet sahu
|
00048
|
BKID0009417
|
2640
|
2640
|
Processed
|
15/05/2023
|
|
686912949
|
|
ajeetsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MANPUR
|
MP-40-001-066-002/851
(KACHHARATOLA)
|
1740001066NRG24040520230020050
|
04/05/2023
|
Ram bai
|
1740001066WL001457
|
Ram bai
|
00048
|
BKID0009417
|
540
|
540
|
Processed
|
15/05/2023
|
|
686912949
|
|
Rambai
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANPUR
|
MP-40-001-066-002/852
(KACHHARATOLA)
|
1740001066NRG24040520230020051
|
04/05/2023
|
shilla baiga
|
1740001066WL001457
|
shilla baiga
|
00048
|
BKID0009417
|
900
|
900
|
Processed
|
15/05/2023
|
|
686912949
|
|
shillabaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
6
|
MANPUR
|
MP-40-001-047-003/424
(PATEHRA)
|
1740001047NRG24040520230020590
|
04/05/2023
|
kamlesh yadav
|
1740001047WL001472
|
kamlesh yadav
|
00078
|
CNRB0003727
|
2640
|
2640
|
Processed
|
15/05/2023
|
|
686912949
|
|
kamleshyadav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
7
|
MANPUR
|
MP-40-001-070-001/407
(RAIPUR)
|
1740001070NRG24040520230019662
|
04/05/2023
|
Preeti
|
1740001070WL001446
|
Preeti
|
00089
|
CBIN0280788
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
686912949
|
|
Preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANPUR
|
MP-40-001-070-002/433
(RAIPUR)
|
1740001070NRG24040520230019680
|
04/05/2023
|
Shani
|
1740001070WL001446
|
Shani
|
00089
|
CBIN0280788
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
686912949
|
|
Shani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
9
|
MANPUR
|
MP-40-001-066-003/698
(KACHHARATOLA)
|
1740001066NRG24040520230020061
|
04/05/2023
|
Kunti Bai
|
1740001066WL001457
|
Kunti Bai
|
00089
|
CBIN0281551
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
686912949
|
|
KuntiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
10
|
MANPUR
|
MP-40-001-034-001/103-A
(PADKHURI)
|
1740001034NRG24040520230019585
|
04/05/2023
|
mamsukhlal
|
1740001034WL001440
|
mamsukhlal
|
00089
|
CBIN0282178
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
686912949
|
|
mamsukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANPUR
|
MP-40-001-034-001/1069
(PADKHURI)
|
1740001034NRG24040520230019586
|
04/05/2023
|
thakurdeen kol
|
1740001034WL001440
|
thakurdeen kol
|
00089
|
CBIN0282178
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
686912949
|
|
thakurdeenkol
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANPUR
|
MP-40-001-034-001/1070
(PADKHURI)
|
1740001034NRG24040520230019588
|
04/05/2023
|
SANTOSH KOL
|
1740001034WL001440
|
SANTOSH KOL
|
00089
|
CBIN0282178
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
686912949
|
|
SANTOSHKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MANPUR
|
MP-40-001-034-001/1109
(PADKHURI)
|
1740001034NRG24040520230019590
|
04/05/2023
|
AMARNATH
|
1740001034WL001440
|
AMARNATH
|
00089
|
CBIN0282178
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
686912949
|
|
AMARNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANPUR
|
MP-40-001-034-001/1109
(PADKHURI)
|
1740001034NRG24040520230019591
|
04/05/2023
|
duwasiya kol
|
1740001034WL001440
|
duwasiya kol
|
00089
|
CBIN0282178
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
686912949
|
|
duwasiyakol
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANPUR
|
MP-40-001-034-001/1116
(PADKHURI)
|
1740001034NRG24040520230019592
|
04/05/2023
|
itiya bai kol
|
1740001034WL001440
|
itiya bai kol
|
00089
|
CBIN0282178
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
686912949
|
|
itiyabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANPUR
|
MP-40-001-034-001/1161
(PADKHURI)
|
1740001034NRG24040520230019593
|
04/05/2023
|
soniya
|
1740001034WL001440
|
soniya
|
00089
|
CBIN0282178
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
686912949
|
|
soniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MANPUR
|
MP-40-001-034-001/1242
(PADKHURI)
|
1740001034NRG24040520230019596
|
04/05/2023
|
SURESH NAPIT
|
1740001034WL001440
|
SURESH NAPIT
|
00089
|
CBIN0282178
|
2210
|
2210
|
Processed
|
15/05/2023
|
|
686912949
|
|
SURESHNAPIT
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MANPUR
|
MP-40-001-034-001/1584-A
(PADKHURI)
|
1740001034NRG24040520230019598
|
04/05/2023
|
sanjay
|
1740001034WL001440
|
sanjay
|
00089
|
CBIN0282178
|
2210
|
2210
|
Processed
|
15/05/2023
|
|
686912949
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANPUR
|
MP-40-001-034-001/415
(PADKHURI)
|
1740001034NRG24040520230019601
|
04/05/2023
|
MANSUKHLAL KOL
|
1740001034WL001440
|
MANSUKHLAL KOL
|
00089
|
CBIN0282178
|
2210
|
2210
|
Processed
|
15/05/2023
|
|
686912949
|
|
MANSUKHLALKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANPUR
|
MP-40-001-034-001/415
(PADKHURI)
|
1740001034NRG24040520230019602
|
04/05/2023
|
MAYA BAI KOL
|
1740001034WL001440
|
MAYA BAI KOL
|
00089
|
CBIN0282178
|
2210
|
2210
|
Processed
|
15/05/2023
|
|
686912949
|
|
MAYABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MANPUR
|
MP-40-001-034-001/989-A
(PADKHURI)
|
1740001034NRG24040520230019603
|
04/05/2023
|
nisha
|
1740001034WL001440
|
nisha
|
00089
|
CBIN0282178
|
2210
|
2210
|
Processed
|
15/05/2023
|
|
686912949
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MANPUR
|
MP-40-001-072-004/503
(KUSAMAHA)
|
1740001072NRG24040520230020162
|
04/05/2023
|
Roshani
|
1740001072WL001464
|
Roshani
|
00089
|
CBIN0282178
|
663
|
663
|
Processed
|
15/05/2023
|
|
686912949
|
|
Roshani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
23
|
MANPUR
|
MP-40-001-013-001/141
(MAJHOKHAR)
|
1740001013NRG24040520230019577
|
04/05/2023
|
Ramlal
|
1740001013WL001437
|
Ramlal
|
00415
|
SBIN0003710
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
686912949
|
|
Ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MANPUR
|
MP-40-001-017-001/827
(AMARPUR)
|
1740001017NRG24020520230017653
|
04/05/2023
|
kallu
|
1740001017WL001303
|
kallu
|
00415
|
SBIN0003710
|
2400
|
2400
|
Processed
|
15/05/2023
|
|
686912949
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANPUR
|
MP-40-001-017-001/827
(AMARPUR)
|
1740001017NRG24020520230017654
|
04/05/2023
|
vinod
|
1740001017WL001303
|
vinod
|
00415
|
SBIN0003710
|
200
|
200
|
Processed
|
15/05/2023
|
|
686912949
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANPUR
|
MP-40-001-024-003/887
(SUKHDAS)
|
1740001024NRG24040520230019584
|
04/05/2023
|
RAMKALI
|
1740001024WL001439
|
RAMKALI
|
00415
|
SBIN0003710
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
686912949
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANPUR
|
MP-40-001-072-004/2039
(KUSAMAHA)
|
1740001072NRG24040520230020143
|
04/05/2023
|
Viajay
|
1740001072WL001464
|
Viajay
|
00415
|
SBIN0003710
|
663
|
663
|
Processed
|
15/05/2023
|
|
686912949
|
|
Viajay
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANPUR
|
MP-40-001-072-004/372
(KUSAMAHA)
|
1740001072NRG24040520230020147
|
04/05/2023
|
Khelli bai baiga
|
1740001072WL001464
|
Khelli bai baiga
|
00415
|
SBIN0003710
|
663
|
663
|
Processed
|
15/05/2023
|
|
686912949
|
|
Khellibaibaiga
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANPUR
|
MP-40-001-072-004/372
(KUSAMAHA)
|
1740001072NRG24040520230020146
|
04/05/2023
|
Nancha baiga
|
1740001072WL001464
|
Nancha baiga
|
00415
|
SBIN0003710
|
663
|
663
|
Processed
|
15/05/2023
|
|
686912949
|
|
Nanchabaiga
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANPUR
|
MP-40-001-072-004/430
(KUSAMAHA)
|
1740001072NRG24040520230020150
|
04/05/2023
|
Ratti bai baiga
|
1740001072WL001464
|
Ratti bai baiga
|
00415
|
SBIN0003710
|
663
|
663
|
Processed
|
15/05/2023
|
|
686912949
|
|
Rattibaibaiga
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANPUR
|
MP-40-001-072-004/469
(KUSAMAHA)
|
1740001072NRG24040520230020156
|
04/05/2023
|
Lala bai baiga
|
1740001072WL001464
|
Lala bai baiga
|
00415
|
SBIN0003710
|
663
|
663
|
Processed
|
15/05/2023
|
|
686912949
|
|
Lalabaibaiga
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANPUR
|
MP-40-001-072-004/474
(KUSAMAHA)
|
1740001072NRG24040520230020157
|
04/05/2023
|
shivkumar
|
1740001072WL001464
|
shivkumar
|
00415
|
SBIN0003710
|
663
|
663
|
Processed
|
15/05/2023
|
|
686912949
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANPUR
|
MP-40-001-072-004/475
(KUSAMAHA)
|
1740001072NRG24040520230020158
|
04/05/2023
|
Shivprasad
|
1740001072WL001464
|
Shivprasad
|
00415
|
SBIN0003710
|
663
|
663
|
Processed
|
15/05/2023
|
|
686912949
|
|
Shivprasad
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANPUR
|
MP-40-001-072-004/512
(KUSAMAHA)
|
1740001072NRG24040520230020164
|
04/05/2023
|
Kamlesh
|
1740001072WL001464
|
Kamlesh
|
00415
|
SBIN0003710
|
663
|
663
|
Processed
|
15/05/2023
|
|
686912949
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10352
|
10352
|
|
|
|
|
|
|
|
|
35
|
MANPUR
|
MP-40-001-005-004/605
(CHITRAU)
|
1740001005NRG24040520230019899
|
04/05/2023
|
LALMAN
|
1740001005WL001453
|
LALMAN
|
00415
|
SBIN0005495
|
960
|
960
|
Processed
|
15/05/2023
|
|
686912949
|
|
LALMAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANPUR
|
MP-40-001-024-002/667
(SUKHDAS)
|
1740001024NRG24040520230019579
|
04/05/2023
|
Ramsharan
|
1740001024WL001439
|
Ramsharan
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
686912949
|
|
Ramsharan
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANPUR
|
MP-40-001-034-001/1242
(PADKHURI)
|
1740001034NRG24040520230019597
|
04/05/2023
|
SUNITA BAI NAPIT
|
1740001034WL001440
|
SUNITA BAI NAPIT
|
00415
|
SBIN0005495
|
2210
|
2210
|
Processed
|
15/05/2023
|
|
686912949
|
|
SUNITABAINAPIT
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANPUR
|
MP-40-001-034-001/183-A
(PADKHURI)
|
1740001034NRG24040520230019599
|
04/05/2023
|
ramratan
|
1740001034WL001440
|
ramratan
|
00415
|
SBIN0005495
|
2210
|
2210
|
Processed
|
15/05/2023
|
|
686912949
|
|
ramratan
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MANPUR
|
MP-40-001-045-002/113
(CHHAPRAUD)
|
1740001045NRG24040520230019872
|
04/05/2023
|
ram khelavan
|
1740001045WL001451
|
ram khelavan
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
15/05/2023
|
|
686912949
|
|
ramkhelavan
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANPUR
|
MP-40-001-045-002/122
(CHHAPRAUD)
|
1740001045NRG24040520230019873
|
04/05/2023
|
shyam bai baiga
|
1740001045WL001451
|
shyam bai baiga
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
15/05/2023
|
|
686912949
|
|
shyambaibaiga
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANPUR
|
MP-40-001-045-002/371
(CHHAPRAUD)
|
1740001045NRG24040520230019883
|
04/05/2023
|
tirath kori
|
1740001045WL001451
|
tirath kori
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686912949
|
|
tirathkori
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANPUR
|
MP-40-001-047-002/100
(PATEHRA)
|
1740001047NRG24040520230020637
|
04/05/2023
|
Nandlal panika
|
1740001047WL001474
|
Nandlal panika
|
00415
|
SBIN0005495
|
1320
|
1320
|
Rejected
|
15/05/2023
|
|
686912949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
MANPUR
|
MP-40-001-047-002/101
(PATEHRA)
|
1740001047NRG24040520230020638
|
04/05/2023
|
visarti
|
1740001047WL001474
|
visarti
|
00415
|
SBIN0005495
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
686912949
|
|
visarti
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANPUR
|
MP-40-001-047-002/126
(PATEHRA)
|
1740001047NRG24040520230020640
|
04/05/2023
|
janakdulari
|
1740001047WL001474
|
janakdulari
|
00415
|
SBIN0005495
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
686912949
|
|
janakdulari
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
45
|
MANPUR
|
MP-40-001-047-002/22
(PATEHRA)
|
1740001047NRG24040520230020641
|
04/05/2023
|
anita singh
|
1740001047WL001474
|
anita singh
|
00415
|
SBIN0005495
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
686912949
|
|
anitasingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANPUR
|
MP-40-001-047-002/30
(PATEHRA)
|
1740001047NRG24040520230020066
|
04/05/2023
|
idaish
|
1740001047WL001458
|
idaish
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
15/05/2023
|
|
686912949
|
|
idaish
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANPUR
|
MP-40-001-047-002/33
(PATEHRA)
|
1740001047NRG24040520230020067
|
04/05/2023
|
chaurasiya pal
|
1740001047WL001458
|
chaurasiya pal
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
15/05/2023
|
|
686912949
|
|
chaurasiyapal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
48
|
MANPUR
|
MP-40-001-047-002/33
(PATEHRA)
|
1740001047NRG24040520230020068
|
04/05/2023
|
gendiya pal
|
1740001047WL001458
|
gendiya pal
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
15/05/2023
|
|
686912949
|
|
gendiyapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
MANPUR
|
MP-40-001-047-002/4
(PATEHRA)
|
1740001047NRG24040520230020642
|
04/05/2023
|
amasiya
|
1740001047WL001474
|
amasiya
|
00415
|
SBIN0005495
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
686912949
|
|
amasiya
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANPUR
|
MP-40-001-047-002/5
(PATEHRA)
|
1740001047NRG24040520230020643
|
04/05/2023
|
ramkamal
|
1740001047WL001474
|
ramkamal
|
00415
|
SBIN0005495
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
686912949
|
|
ramkamal
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANPUR
|
MP-40-001-047-002/60
(PATEHRA)
|
1740001047NRG24040520230020645
|
04/05/2023
|
chhanchaal
|
1740001047WL001474
|
chhanchaal
|
00415
|
SBIN0005495
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
686912949
|
|
chhanchaal
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANPUR
|
MP-40-001-047-002/63
(PATEHRA)
|
1740001047NRG24040520230020646
|
04/05/2023
|
Bimalabai Baiga
|
1740001047WL001474
|
Bimalabai Baiga
|
00415
|
SBIN0005495
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
686912949
|
|
BimalabaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANPUR
|
MP-40-001-047-002/64
(PATEHRA)
|
1740001047NRG24040520230020647
|
04/05/2023
|
ashoka bai
|
1740001047WL001474
|
ashoka bai
|
00415
|
SBIN0005495
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
686912949
|
|
ashokabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANPUR
|
MP-40-001-047-002/740
(PATEHRA)
|
1740001047NRG24040520230020648
|
04/05/2023
|
balendra singh
|
1740001047WL001474
|
balendra singh
|
00415
|
SBIN0005495
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
686912949
|
|
balendrasingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANPUR
|
MP-40-001-047-002/75
(PATEHRA)
|
1740001047NRG24040520230020650
|
04/05/2023
|
rajkumari
|
1740001047WL001474
|
rajkumari
|
00415
|
SBIN0005495
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
686912949
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANPUR
|
MP-40-001-047-002/75
(PATEHRA)
|
1740001047NRG24040520230020649
|
04/05/2023
|
RAMOLE
|
1740001047WL001474
|
RAMOLE
|
00415
|
SBIN0005495
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
686912949
|
|
RAMOLE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANPUR
|
MP-40-001-047-003/424
(PATEHRA)
|
1740001047NRG24040520230020591
|
04/05/2023
|
satyavati yadav
|
1740001047WL001472
|
satyavati yadav
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
15/05/2023
|
|
686912949
|
|
satyavatiyadav
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANPUR
|
MP-40-001-047-003/468
(PATEHRA)
|
1740001047NRG24040520230020594
|
04/05/2023
|
kiran
|
1740001047WL001472
|
kiran
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
15/05/2023
|
|
686912949
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANPUR
|
MP-40-001-047-003/494
(PATEHRA)
|
1740001047NRG24040520230020652
|
04/05/2023
|
rajkumari
|
1740001047WL001474
|
rajkumari
|
00415
|
SBIN0005495
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
686912949
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANPUR
|
MP-40-001-047-003/495
(PATEHRA)
|
1740001047NRG24040520230020654
|
04/05/2023
|
sarvan
|
1740001047WL001474
|
sarvan
|
00415
|
SBIN0005495
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
686912949
|
|
sarvan
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANPUR
|
MP-40-001-047-003/496
(PATEHRA)
|
1740001047NRG24040520230020655
|
04/05/2023
|
chutdani
|
1740001047WL001474
|
chutdani
|
00415
|
SBIN0005495
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
686912949
|
|
chutdani
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANPUR
|
MP-40-001-047-003/521
(PATEHRA)
|
1740001047NRG24040520230020656
|
04/05/2023
|
gudiya
|
1740001047WL001474
|
gudiya
|
00415
|
SBIN0005495
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
686912949
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANPUR
|
MP-40-001-047-003/524
(PATEHRA)
|
1740001047NRG24040520230020657
|
04/05/2023
|
amaritlal
|
1740001047WL001474
|
amaritlal
|
00415
|
SBIN0005495
|
1320
|
1320
|
Rejected
|
15/05/2023
|
|
686912949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
MANPUR
|
MP-40-001-047-003/530
(PATEHRA)
|
1740001047NRG24040520230020658
|
04/05/2023
|
narayan
|
1740001047WL001474
|
narayan
|
00415
|
SBIN0005495
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
686912949
|
|
narayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
65
|
MANPUR
|
MP-40-001-047-003/567
(PATEHRA)
|
1740001047NRG24040520230020595
|
04/05/2023
|
bhupat singh
|
1740001047WL001472
|
bhupat singh
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
15/05/2023
|
|
686912949
|
|
bhupatsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANPUR
|
MP-40-001-047-003/594
(PATEHRA)
|
1740001047NRG24040520230020598
|
04/05/2023
|
Basanti Bai Pal
|
1740001047WL001472
|
Basanti Bai Pal
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
15/05/2023
|
|
686912949
|
|
BasantiBaiPal
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANPUR
|
MP-40-001-047-003/594
(PATEHRA)
|
1740001047NRG24040520230020597
|
04/05/2023
|
ramjiyavan
|
1740001047WL001472
|
ramjiyavan
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
15/05/2023
|
|
686912949
|
|
ramjiyavan
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANPUR
|
MP-40-001-047-003/615
(PATEHRA)
|
1740001047NRG24040520230020069
|
04/05/2023
|
girdhari
|
1740001047WL001458
|
girdhari
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
15/05/2023
|
|
686912949
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANPUR
|
MP-40-001-047-003/615
(PATEHRA)
|
1740001047NRG24040520230020070
|
04/05/2023
|
mamata pal
|
1740001047WL001458
|
mamata pal
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
15/05/2023
|
|
686912949
|
|
mamatapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
MANPUR
|
MP-40-001-047-003/616
(PATEHRA)
|
1740001047NRG24040520230020659
|
04/05/2023
|
Rajbhan Gond
|
1740001047WL001474
|
Rajbhan Gond
|
00415
|
SBIN0005495
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
686912949
|
|
RajbhanGond
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANPUR
|
MP-40-001-047-003/678
(PATEHRA)
|
1740001047NRG24040520230020599
|
04/05/2023
|
arun gupta
|
1740001047WL001472
|
arun gupta
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
15/05/2023
|
|
686912949
|
|
arungupta
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANPUR
|
MP-40-001-047-003/706
(PATEHRA)
|
1740001047NRG24040520230020071
|
04/05/2023
|
heera lal pal
|
1740001047WL001458
|
heera lal pal
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
15/05/2023
|
|
686912949
|
|
heeralalpal
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANPUR
|
MP-40-001-047-003/717
(PATEHRA)
|
1740001047NRG24040520230020601
|
04/05/2023
|
kapil gupta
|
1740001047WL001472
|
kapil gupta
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
15/05/2023
|
|
686912949
|
|
kapilgupta
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANPUR
|
MP-40-001-047-003/718
(PATEHRA)
|
1740001047NRG24040520230020602
|
04/05/2023
|
shivm kumar gupta
|
1740001047WL001472
|
shivm kumar gupta
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
15/05/2023
|
|
686912949
|
|
shivmkumargupta
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANPUR
|
MP-40-001-047-003/720
(PATEHRA)
|
1740001047NRG24040520230020604
|
04/05/2023
|
brajlal sahu
|
1740001047WL001472
|
brajlal sahu
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
15/05/2023
|
|
686912949
|
|
brajlalsahu
|
UNION BANK OF INDIA(508500)
|
|
76
|
MANPUR
|
MP-40-001-047-003/720
(PATEHRA)
|
1740001047NRG24040520230020603
|
04/05/2023
|
jaylal sahu
|
1740001047WL001472
|
jaylal sahu
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
15/05/2023
|
|
686912949
|
|
jaylalsahu
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANPUR
|
MP-40-001-047-003/727
(PATEHRA)
|
1740001047NRG24040520230020605
|
04/05/2023
|
Sumitra Yadav
|
1740001047WL001472
|
Sumitra Yadav
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
15/05/2023
|
|
686912949
|
|
SumitraYadav
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANPUR
|
MP-40-001-047-003/730
(PATEHRA)
|
1740001047NRG24040520230020606
|
04/05/2023
|
dhirendra yadav
|
1740001047WL001472
|
dhirendra yadav
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
15/05/2023
|
|
686912949
|
|
dhirendrayadav
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANPUR
|
MP-40-001-047-003/730
(PATEHRA)
|
1740001047NRG24040520230020607
|
04/05/2023
|
ruchi yadav
|
1740001047WL001472
|
ruchi yadav
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
15/05/2023
|
|
686912949
|
|
ruchiyadav
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANPUR
|
MP-40-001-047-003/732
(PATEHRA)
|
1740001047NRG24040520230020610
|
04/05/2023
|
madhu sahu
|
1740001047WL001472
|
madhu sahu
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
15/05/2023
|
|
686912949
|
|
madhusahu
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANPUR
|
MP-40-001-047-003/732
(PATEHRA)
|
1740001047NRG24040520230020609
|
04/05/2023
|
rajesh sahu
|
1740001047WL001472
|
rajesh sahu
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
15/05/2023
|
|
686912949
|
|
rajeshsahu
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANPUR
|
MP-40-001-047-003/766
(PATEHRA)
|
1740001047NRG24040520230020612
|
04/05/2023
|
umesh sahu
|
1740001047WL001472
|
umesh sahu
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
15/05/2023
|
|
686912949
|
|
umeshsahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
83
|
MANPUR
|
MP-40-001-047-003/778
(PATEHRA)
|
1740001047NRG24040520230020614
|
04/05/2023
|
omprakash gupta
|
1740001047WL001472
|
omprakash gupta
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
15/05/2023
|
|
686912949
|
|
omprakashgupta
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANPUR
|
MP-40-001-047-003/779
(PATEHRA)
|
1740001047NRG24040520230020615
|
04/05/2023
|
rampratap
|
1740001047WL001472
|
rampratap
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
15/05/2023
|
|
686912949
|
|
rampratap
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANPUR
|
MP-40-001-057-001/500
(BHAMRAHA)
|
1740001057NRG24030520230019463
|
04/05/2023
|
Sevak singh
|
1740001057WL001410
|
Sevak singh
|
00415
|
SBIN0005495
|
612
|
612
|
Processed
|
15/05/2023
|
|
686912949
|
|
Sevaksingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANPUR
|
MP-40-001-057-001/677
(BHAMRAHA)
|
1740001057NRG24030520230019464
|
04/05/2023
|
Rukmani
|
1740001057WL001410
|
Rukmani
|
00415
|
SBIN0005495
|
1632
|
1632
|
Processed
|
15/05/2023
|
|
686912949
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANPUR
|
MP-40-001-066-002/178-A
(KACHHARATOLA)
|
1740001066NRG24040520230020013
|
04/05/2023
|
Munni singh
|
1740001066WL001457
|
Munni singh
|
00415
|
SBIN0005495
|
360
|
360
|
Processed
|
15/05/2023
|
|
686912949
|
|
Munnisingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANPUR
|
MP-40-001-066-002/178-A
(KACHHARATOLA)
|
1740001066NRG24040520230020012
|
04/05/2023
|
Narendra singh
|
1740001066WL001457
|
Narendra singh
|
00415
|
SBIN0005495
|
720
|
720
|
Processed
|
15/05/2023
|
|
686912949
|
|
Narendrasingh
|
BANK OF INDIA(508505)
|
|
89
|
MANPUR
|
MP-40-001-066-002/183-A
(KACHHARATOLA)
|
1740001066NRG24040520230020021
|
04/05/2023
|
Deepak singh
|
1740001066WL001457
|
Deepak singh
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
686912949
|
|
Deepaksingh
|
IDFC BANK LIMITED(608117)
|
|
90
|
MANPUR
|
MP-40-001-066-002/833
(KACHHARATOLA)
|
1740001066NRG24040520230020046
|
04/05/2023
|
Seetaram baiga
|
1740001066WL001457
|
Seetaram baiga
|
00415
|
SBIN0005495
|
540
|
540
|
Processed
|
15/05/2023
|
|
686912949
|
|
Seetarambaiga
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANPUR
|
MP-40-001-066-002/834
(KACHHARATOLA)
|
1740001066NRG24040520230020047
|
04/05/2023
|
Ramswaroop baiga
|
1740001066WL001457
|
Ramswaroop baiga
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
686912949
|
|
Ramswaroopbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
MANPUR
|
MP-40-001-066-003/696
(KACHHARATOLA)
|
1740001066NRG24040520230020059
|
04/05/2023
|
Bhupendra singh
|
1740001066WL001457
|
Bhupendra singh
|
00415
|
SBIN0005495
|
540
|
540
|
Processed
|
15/05/2023
|
|
686912949
|
|
Bhupendrasingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANPUR
|
MP-40-001-066-003/701
(KACHHARATOLA)
|
1740001066NRG24040520230020063
|
04/05/2023
|
Kavita singh
|
1740001066WL001457
|
Kavita singh
|
00415
|
SBIN0005495
|
900
|
900
|
Rejected
|
15/05/2023
|
|
686912949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
MANPUR
|
MP-40-001-072-004/2023
(KUSAMAHA)
|
1740001072NRG24040520230020142
|
04/05/2023
|
vijay
|
1740001072WL001464
|
vijay
|
00415
|
SBIN0005495
|
663
|
663
|
Processed
|
15/05/2023
|
|
686912949
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MANPUR
|
MP-40-001-072-004/405
(KUSAMAHA)
|
1740001072NRG24040520230020148
|
04/05/2023
|
BUDDEE BAI
|
1740001072WL001464
|
BUDDEE BAI
|
00415
|
SBIN0005495
|
442
|
442
|
Processed
|
15/05/2023
|
|
686912949
|
|
BUDDEEBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANPUR
|
MP-40-001-072-004/439
(KUSAMAHA)
|
1740001072NRG24040520230020151
|
04/05/2023
|
VISHOO
|
1740001072WL001464
|
VISHOO
|
00415
|
SBIN0005495
|
663
|
663
|
Processed
|
15/05/2023
|
|
686912949
|
|
VISHOO
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANPUR
|
MP-40-001-072-004/440
(KUSAMAHA)
|
1740001072NRG24040520230020153
|
04/05/2023
|
HARIDEEN
|
1740001072WL001464
|
HARIDEEN
|
00415
|
SBIN0005495
|
663
|
663
|
Processed
|
15/05/2023
|
|
686912949
|
|
HARIDEEN
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANPUR
|
MP-40-001-072-004/440
(KUSAMAHA)
|
1740001072NRG24040520230020154
|
04/05/2023
|
jaynti bai
|
1740001072WL001464
|
jaynti bai
|
00415
|
SBIN0005495
|
663
|
663
|
Processed
|
15/05/2023
|
|
686912949
|
|
jayntibai
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANPUR
|
MP-40-001-072-004/478
(KUSAMAHA)
|
1740001072NRG24040520230020159
|
04/05/2023
|
foolbai
|
1740001072WL001464
|
foolbai
|
00415
|
SBIN0005495
|
663
|
663
|
Processed
|
15/05/2023
|
|
686912949
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANPUR
|
MP-40-001-072-004/495
(KUSAMAHA)
|
1740001072NRG24040520230020160
|
04/05/2023
|
premiyaa
|
1740001072WL001464
|
premiyaa
|
00415
|
SBIN0005495
|
663
|
663
|
Processed
|
15/05/2023
|
|
686912949
|
|
premiyaa
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANPUR
|
MP-40-001-072-004/503
(KUSAMAHA)
|
1740001072NRG24040520230020161
|
04/05/2023
|
Mahendra
|
1740001072WL001464
|
Mahendra
|
00415
|
SBIN0005495
|
663
|
663
|
Processed
|
15/05/2023
|
|
686912949
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANPUR
|
MP-40-001-072-004/510
(KUSAMAHA)
|
1740001072NRG24040520230020163
|
04/05/2023
|
Ramesh baiga
|
1740001072WL001464
|
Ramesh baiga
|
00415
|
SBIN0005495
|
663
|
663
|
Processed
|
15/05/2023
|
|
686912949
|
|
Rameshbaiga
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANPUR
|
MP-40-001-072-004/518
(KUSAMAHA)
|
1740001072NRG24040520230020166
|
04/05/2023
|
LALA BAI
|
1740001072WL001464
|
LALA BAI
|
00415
|
SBIN0005495
|
663
|
663
|
Processed
|
15/05/2023
|
|
686912949
|
|
LALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
MANPUR
|
MP-40-001-072-004/518
(KUSAMAHA)
|
1740001072NRG24040520230020165
|
04/05/2023
|
saukhilal
|
1740001072WL001464
|
saukhilal
|
00415
|
SBIN0005495
|
663
|
663
|
Processed
|
15/05/2023
|
|
686912949
|
|
saukhilal
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANPUR
|
MP-40-001-072-004/945
(KUSAMAHA)
|
1740001072NRG24040520230020171
|
04/05/2023
|
Sapna
|
1740001072WL001464
|
Sapna
|
00415
|
SBIN0005495
|
663
|
663
|
Processed
|
15/05/2023
|
|
686912949
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANPUR
|
MP-40-001-072-005/695
(KUSAMAHA)
|
1740001072NRG24040520230020174
|
04/05/2023
|
lalita
|
1740001072WL001464
|
lalita
|
00415
|
SBIN0005495
|
663
|
663
|
Processed
|
15/05/2023
|
|
686912949
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANPUR
|
MP-40-001-072-005/695
(KUSAMAHA)
|
1740001072NRG24040520230020173
|
04/05/2023
|
ramnihor
|
1740001072WL001464
|
ramnihor
|
00415
|
SBIN0005495
|
663
|
663
|
Processed
|
15/05/2023
|
|
686912949
|
|
ramnihor
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANPUR
|
MP-40-001-072-005/798
(KUSAMAHA)
|
1740001072NRG24040520230020177
|
04/05/2023
|
bulloo
|
1740001072WL001464
|
bulloo
|
00415
|
SBIN0005495
|
663
|
663
|
Processed
|
15/05/2023
|
|
686912949
|
|
bulloo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115032
|
115032
|
|
|
|
|
|
|
|
|
109
|
MANPUR
|
MP-40-001-066-002/183-C
(KACHHARATOLA)
|
1740001066NRG24040520230020023
|
04/05/2023
|
chameli singh
|
1740001066WL001457
|
chameli singh
|
00415
|
SBIN0007357
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
686912949
|
|
chamelisingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANPUR
|
MP-40-001-070-001/461
(RAIPUR)
|
1740001070NRG24040520230019663
|
04/05/2023
|
Sanjeev
|
1740001070WL001446
|
Sanjeev
|
00415
|
SBIN0007357
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
686912949
|
|
Sanjeev
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MANPUR
|
MP-40-001-070-002/434
(RAIPUR)
|
1740001070NRG24040520230019681
|
04/05/2023
|
Phoolchand
|
1740001070WL001446
|
Phoolchand
|
00415
|
SBIN0007357
|
180
|
180
|
Processed
|
15/05/2023
|
|
686912949
|
|
Phoolchand
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANPUR
|
MP-40-001-070-002/504
(RAIPUR)
|
1740001070NRG24040520230019682
|
04/05/2023
|
Karishma singh
|
1740001070WL001446
|
Karishma singh
|
00415
|
SBIN0007357
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
686912949
|
|
Karishmasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
113
|
MANPUR
|
MP-40-001-079-002/149
(BADWAR)
|
1740001079NRG24040520230020072
|
04/05/2023
|
BHAIYA LAL Yadav
|
1740001079WL001459
|
BHAIYA LAL Yadav
|
00415
|
SBIN0012192
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
686912949
|
|
BHAIYALALYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
114
|
MANPUR
|
MP-40-001-079-002/749
(BADWAR)
|
1740001079NRG24040520230020086
|
04/05/2023
|
Pooja
|
1740001079WL001459
|
Pooja
|
00468
|
UBIN0558044
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
686912949
|
|
Pooja
|
UNION BANK OF INDIA(508500)
|
|
115
|
MANPUR
|
MP-40-001-079-002/797
(BADWAR)
|
1740001079NRG24040520230020092
|
04/05/2023
|
Rajendra Yadav
|
1740001079WL001459
|
Rajendra Yadav
|
00468
|
UBIN0558044
|
950
|
950
|
Processed
|
15/05/2023
|
|
686912949
|
|
RajendraYadav
|
UNION BANK OF INDIA(508500)
|
|
116
|
MANPUR
|
MP-40-001-079-005/394
(BADWAR)
|
1740001079NRG24040520230020114
|
04/05/2023
|
Shahjadi Bee
|
1740001079WL001460
|
Shahjadi Bee
|
00468
|
UBIN0558044
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
686912949
|
|
ShahjadiBee
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANPUR
|
MP-40-001-079-005/437
(BADWAR)
|
1740001079NRG24040520230020115
|
04/05/2023
|
Mukhtar Khan
|
1740001079WL001460
|
Mukhtar Khan
|
00468
|
UBIN0558044
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
686912949
|
|
MukhtarKhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
118
|
MANPUR
|
MP-40-001-034-001/1162
(PADKHURI)
|
1740001034NRG24040520230019594
|
04/05/2023
|
KAMLESH KOL
|
1740001034WL001440
|
KAMLESH KOL
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
686912949
|
|
KAMLESHKOL
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANPUR
|
MP-40-001-034-001/1162
(PADKHURI)
|
1740001034NRG24040520230019595
|
04/05/2023
|
MAMTA KOL
|
1740001034WL001440
|
MAMTA KOL
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
15/05/2023
|
|
686912949
|
|
MAMTAKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
120
|
MANPUR
|
MP-40-001-072-004/945
(KUSAMAHA)
|
1740001072NRG24040520230020170
|
04/05/2023
|
Rampal
|
1740001072WL001464
|
Rampal
|
00697
|
BKID0MG1533
|
663
|
663
|
Processed
|
15/05/2023
|
|
686912949
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
121
|
MANPUR
|
MP-40-001-047-002/29
(PATEHRA)
|
1740001047NRG24040520230020064
|
04/05/2023
|
mohammad sarif
|
1740001047WL001458
|
mohammad sarif
|
00697
|
BKID0MG1537
|
2640
|
2640
|
Processed
|
15/05/2023
|
|
686912949
|
|
mohammadsarif
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
122
|
MANPUR
|
MP-40-001-047-003/763
(PATEHRA)
|
1740001047NRG24040520230020660
|
04/05/2023
|
rajesh gupta
|
1740001047WL001474
|
rajesh gupta
|
00697
|
BKID0MG1537
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
686912949
|
|
rajeshgupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
123
|
MANPUR
|
MP-40-001-066-002/142
(KACHHARATOLA)
|
1740001066NRG24040520230020009
|
04/05/2023
|
RAMBAI
|
1740001066WL001457
|
RAMBAI
|
00697
|
BKID0MG1541
|
900
|
900
|
Processed
|
15/05/2023
|
|
686912949
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
MANPUR
|
MP-40-001-066-002/178
(KACHHARATOLA)
|
1740001066NRG24040520230020011
|
04/05/2023
|
NEAM BAI
|
1740001066WL001457
|
NEAM BAI
|
00697
|
BKID0MG1541
|
900
|
900
|
Processed
|
15/05/2023
|
|
686912949
|
|
NEAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
MANPUR
|
MP-40-001-066-002/180
(KACHHARATOLA)
|
1740001066NRG24040520230020016
|
04/05/2023
|
TEERATH SINGH
|
1740001066WL001457
|
TEERATH SINGH
|
00697
|
BKID0MG1541
|
900
|
900
|
Processed
|
15/05/2023
|
|
686912949
|
|
TEERATHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
MANPUR
|
MP-40-001-066-002/181
(KACHHARATOLA)
|
1740001066NRG24040520230020019
|
04/05/2023
|
RATAN SINGH
|
1740001066WL001457
|
RATAN SINGH
|
00697
|
BKID0MG1541
|
900
|
900
|
Processed
|
15/05/2023
|
|
686912949
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANPUR
|
MP-40-001-066-002/187
(KACHHARATOLA)
|
1740001066NRG24040520230020024
|
04/05/2023
|
MOHAN SINGH
|
1740001066WL001457
|
MOHAN SINGH
|
00697
|
BKID0MG1541
|
540
|
540
|
Processed
|
15/05/2023
|
|
686912949
|
|
MOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
MANPUR
|
MP-40-001-066-002/187
(KACHHARATOLA)
|
1740001066NRG24040520230020025
|
04/05/2023
|
Sitabai
|
1740001066WL001457
|
Sitabai
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
686912949
|
|
Sitabai
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANPUR
|
MP-40-001-066-002/19
(KACHHARATOLA)
|
1740001066NRG24040520230020027
|
04/05/2023
|
Suraj Singh
|
1740001066WL001457
|
Suraj Singh
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
686912949
|
|
SurajSingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANPUR
|
MP-40-001-066-002/24
(KACHHARATOLA)
|
1740001066NRG24040520230020031
|
04/05/2023
|
RAMNATH SINGH
|
1740001066WL001457
|
RAMNATH SINGH
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
686912949
|
|
RAMNATHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
MANPUR
|
MP-40-001-066-002/27
(KACHHARATOLA)
|
1740001066NRG24040520230020033
|
04/05/2023
|
RAJU SINGH
|
1740001066WL001457
|
RAJU SINGH
|
00697
|
BKID0MG1541
|
900
|
900
|
Processed
|
15/05/2023
|
|
686912949
|
|
RAJUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
MANPUR
|
MP-40-001-066-002/27
(KACHHARATOLA)
|
1740001066NRG24040520230020034
|
04/05/2023
|
Rekhabai
|
1740001066WL001457
|
Rekhabai
|
00697
|
BKID0MG1541
|
900
|
900
|
Processed
|
15/05/2023
|
|
686912949
|
|
Rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
MANPUR
|
MP-40-001-066-002/34
(KACHHARATOLA)
|
1740001066NRG24040520230020035
|
04/05/2023
|
Uma Bai
|
1740001066WL001457
|
Uma Bai
|
00697
|
BKID0MG1541
|
900
|
900
|
Processed
|
15/05/2023
|
|
686912949
|
|
UmaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
MANPUR
|
MP-40-001-066-002/72
(KACHHARATOLA)
|
1740001066NRG24040520230020043
|
04/05/2023
|
Rambahadur Singh
|
1740001066WL001457
|
Rambahadur Singh
|
00697
|
BKID0MG1541
|
540
|
540
|
Processed
|
15/05/2023
|
|
686912949
|
|
RambahadurSingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANPUR
|
MP-40-001-066-003/616
(KACHHARATOLA)
|
1740001066NRG24040520230020053
|
04/05/2023
|
JAI SINGH
|
1740001066WL001457
|
JAI SINGH
|
00697
|
BKID0MG1541
|
720
|
720
|
Processed
|
15/05/2023
|
|
686912949
|
|
JAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
MANPUR
|
MP-40-001-066-003/695
(KACHHARATOLA)
|
1740001066NRG24040520230020058
|
04/05/2023
|
Sunita Singh
|
1740001066WL001457
|
Sunita Singh
|
00697
|
BKID0MG1541
|
720
|
720
|
Processed
|
15/05/2023
|
|
686912949
|
|
SunitaSingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANPUR
|
MP-40-001-066-003/699
(KACHHARATOLA)
|
1740001066NRG24040520230020062
|
04/05/2023
|
Vibha Bai
|
1740001066WL001457
|
Vibha Bai
|
00697
|
BKID0MG1541
|
720
|
720
|
Processed
|
15/05/2023
|
|
686912949
|
|
VibhaBai
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANPUR
|
MP-40-001-070-001/209
(RAIPUR)
|
1740001070NRG24040520230019611
|
04/05/2023
|
Gita kewat
|
1740001070WL001446
|
Gita kewat
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
686912949
|
|
Gitakewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
MANPUR
|
MP-40-001-070-001/211
(RAIPUR)
|
1740001070NRG24040520230019613
|
04/05/2023
|
munni bai
|
1740001070WL001446
|
munni bai
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
686912949
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
MANPUR
|
MP-40-001-070-001/211
(RAIPUR)
|
1740001070NRG24040520230019612
|
04/05/2023
|
Vishdu
|
1740001070WL001446
|
Vishdu
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
686912949
|
|
Vishdu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
MANPUR
|
MP-40-001-070-001/212
(RAIPUR)
|
1740001070NRG24040520230019614
|
04/05/2023
|
Jaggu baiga
|
1740001070WL001446
|
Jaggu baiga
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
686912949
|
|
Jaggubaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
MANPUR
|
MP-40-001-070-001/212
(RAIPUR)
|
1740001070NRG24040520230019615
|
04/05/2023
|
Munni baiga
|
1740001070WL001446
|
Munni baiga
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
686912949
|
|
Munnibaiga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
143
|
MANPUR
|
MP-40-001-070-001/213
(RAIPUR)
|
1740001070NRG24040520230019616
|
04/05/2023
|
Bishrati
|
1740001070WL001446
|
Bishrati
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
686912949
|
|
Bishrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
MANPUR
|
MP-40-001-070-001/223
(RAIPUR)
|
1740001070NRG24040520230019618
|
04/05/2023
|
Maanray baiga
|
1740001070WL001446
|
Maanray baiga
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
686912949
|
|
Maanraybaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
MANPUR
|
MP-40-001-070-001/227
(RAIPUR)
|
1740001070NRG24040520230019619
|
04/05/2023
|
Girbal baiga
|
1740001070WL001446
|
Girbal baiga
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
686912949
|
|
Girbalbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
MANPUR
|
MP-40-001-070-001/228
(RAIPUR)
|
1740001070NRG24040520230019620
|
04/05/2023
|
Vimla
|
1740001070WL001446
|
Vimla
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
686912949
|
|
Vimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
MANPUR
|
MP-40-001-070-001/242
(RAIPUR)
|
1740001070NRG24040520230019622
|
04/05/2023
|
Munni baiga
|
1740001070WL001446
|
Munni baiga
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
686912949
|
|
Munnibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
MANPUR
|
MP-40-001-070-001/243
(RAIPUR)
|
1740001070NRG24040520230019623
|
04/05/2023
|
Sahdev baiga
|
1740001070WL001446
|
Sahdev baiga
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
686912949
|
|
Sahdevbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
MANPUR
|
MP-40-001-070-001/251
(RAIPUR)
|
1740001070NRG24040520230019626
|
04/05/2023
|
Ganesh baiga
|
1740001070WL001446
|
Ganesh baiga
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
686912949
|
|
Ganeshbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
MANPUR
|
MP-40-001-070-001/262
(RAIPUR)
|
1740001070NRG24040520230019631
|
04/05/2023
|
Kashda baiga
|
1740001070WL001446
|
Kashda baiga
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
686912949
|
|
Kashdabaiga
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANPUR
|
MP-40-001-070-001/275
(RAIPUR)
|
1740001070NRG24040520230019637
|
04/05/2023
|
Prem bai baiga
|
1740001070WL001446
|
Prem bai baiga
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
686912949
|
|
Prembaibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
MANPUR
|
MP-40-001-070-001/275
(RAIPUR)
|
1740001070NRG24040520230019636
|
04/05/2023
|
Ramdhani baiga
|
1740001070WL001446
|
Ramdhani baiga
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
686912949
|
|
Ramdhanibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
MANPUR
|
MP-40-001-070-001/281
(RAIPUR)
|
1740001070NRG24040520230019638
|
04/05/2023
|
Baldev baig
|
1740001070WL001446
|
Baldev baig
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
686912949
|
|
Baldevbaig
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
MANPUR
|
MP-40-001-070-001/314
(RAIPUR)
|
1740001070NRG24040520230019640
|
04/05/2023
|
Sahmat lal
|
1740001070WL001446
|
Sahmat lal
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
686912949
|
|
Sahmatlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
MANPUR
|
MP-40-001-070-001/330
(RAIPUR)
|
1740001070NRG24040520230019643
|
04/05/2023
|
kusum bai
|
1740001070WL001446
|
kusum bai
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
686912949
|
|
kusumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
MANPUR
|
MP-40-001-070-001/333
(RAIPUR)
|
1740001070NRG24040520230019646
|
04/05/2023
|
babudeen baiga
|
1740001070WL001446
|
babudeen baiga
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
686912949
|
|
babudeenbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
MANPUR
|
MP-40-001-070-001/339
(RAIPUR)
|
1740001070NRG24040520230019647
|
04/05/2023
|
Ravendra baiga
|
1740001070WL001446
|
Ravendra baiga
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
686912949
|
|
Ravendrabaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MANPUR
|
MP-40-001-070-001/342
(RAIPUR)
|
1740001070NRG24040520230019648
|
04/05/2023
|
sampat
|
1740001070WL001446
|
sampat
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
686912949
|
|
sampat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
MANPUR
|
MP-40-001-070-001/343
(RAIPUR)
|
1740001070NRG24040520230019650
|
04/05/2023
|
sukhsen
|
1740001070WL001446
|
sukhsen
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
686912949
|
|
sukhsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
MANPUR
|
MP-40-001-070-001/344
(RAIPUR)
|
1740001070NRG24040520230019652
|
04/05/2023
|
motilal
|
1740001070WL001446
|
motilal
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
686912949
|
|
motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
MANPUR
|
MP-40-001-070-001/354
(RAIPUR)
|
1740001070NRG24040520230019656
|
04/05/2023
|
kushal chand
|
1740001070WL001446
|
kushal chand
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
686912949
|
|
kushalchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
MANPUR
|
MP-40-001-070-001/367
(RAIPUR)
|
1740001070NRG24040520230019659
|
04/05/2023
|
Ramgopal baiga
|
1740001070WL001446
|
Ramgopal baiga
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
686912949
|
|
Ramgopalbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
MANPUR
|
MP-40-001-070-001/381
(RAIPUR)
|
1740001070NRG24040520230019661
|
04/05/2023
|
sundar
|
1740001070WL001446
|
sundar
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
686912949
|
|
sundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
MANPUR
|
MP-40-001-070-001/510
(RAIPUR)
|
1740001070NRG24040520230019667
|
04/05/2023
|
Shubham baiga
|
1740001070WL001446
|
Shubham baiga
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
686912949
|
|
Shubhambaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
MANPUR
|
MP-40-001-070-002/140
(RAIPUR)
|
1740001070NRG24040520230019669
|
04/05/2023
|
Govind
|
1740001070WL001446
|
Govind
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
686912949
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANPUR
|
MP-40-001-070-002/140
(RAIPUR)
|
1740001070NRG24040520230019670
|
04/05/2023
|
Muniya
|
1740001070WL001446
|
Muniya
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
686912949
|
|
Muniya
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANPUR
|
MP-40-001-070-002/16
(RAIPUR)
|
1740001070NRG24040520230019672
|
04/05/2023
|
bhallu
|
1740001070WL001446
|
bhallu
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
686912949
|
|
bhallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
MANPUR
|
MP-40-001-070-002/54
(RAIPUR)
|
1740001070NRG24040520230019683
|
04/05/2023
|
Gudiya soni
|
1740001070WL001446
|
Gudiya soni
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
686912949
|
|
Gudiyasoni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
MANPUR
|
MP-40-001-070-002/94
(RAIPUR)
|
1740001070NRG24040520230019685
|
04/05/2023
|
Shashi
|
1740001070WL001446
|
Shashi
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
686912949
|
|
Shashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
MANPUR
|
MP-40-001-079-002/157
(BADWAR)
|
1740001079NRG24040520230020075
|
04/05/2023
|
RAMKUMAR
|
1740001079WL001459
|
RAMKUMAR
|
00697
|
BKID0MG1541
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
686912949
|
|
RAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
171
|
MANPUR
|
MP-40-001-079-002/225
(BADWAR)
|
1740001079NRG24040520230020081
|
04/05/2023
|
Dropti Bai Raidas
|
1740001079WL001459
|
Dropti Bai Raidas
|
00697
|
BKID0MG1541
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
686912949
|
|
DroptiBaiRaidas
|
UNION BANK OF INDIA(508500)
|
|
172
|
MANPUR
|
MP-40-001-079-002/748
(BADWAR)
|
1740001079NRG24040520230020084
|
04/05/2023
|
Paras Choudhri
|
1740001079WL001459
|
Paras Choudhri
|
00697
|
BKID0MG1541
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
686912949
|
|
ParasChoudhri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
MANPUR
|
MP-40-001-079-002/772
(BADWAR)
|
1740001079NRG24040520230020088
|
04/05/2023
|
Akali Agariya
|
1740001079WL001459
|
Akali Agariya
|
00697
|
BKID0MG1541
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
686912949
|
|
AkaliAgariya
|
UNION BANK OF INDIA(508500)
|
|
174
|
MANPUR
|
MP-40-001-079-002/772
(BADWAR)
|
1740001079NRG24040520230020089
|
04/05/2023
|
Jugiya Bai
|
1740001079WL001459
|
Jugiya Bai
|
00697
|
BKID0MG1541
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
686912949
|
|
JugiyaBai
|
UNION BANK OF INDIA(508500)
|
|
175
|
MANPUR
|
MP-40-001-079-005/394
(BADWAR)
|
1740001079NRG24040520230020113
|
04/05/2023
|
Naim
|
1740001079WL001460
|
Naim
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
686912949
|
|
Naim
|
UNION BANK OF INDIA(508500)
|
|
176
|
MANPUR
|
MP-40-001-079-005/400
(BADWAR)
|
1740001079NRG24040520230020094
|
04/05/2023
|
RAMNATH
|
1740001079WL001459
|
RAMNATH
|
00697
|
BKID0MG1541
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
686912949
|
|
RAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MANPUR
|
MP-40-001-079-005/434
(BADWAR)
|
1740001079NRG24040520230020099
|
04/05/2023
|
SARMAN
|
1740001079WL001459
|
SARMAN
|
00697
|
BKID0MG1541
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
686912949
|
|
SARMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
MANPUR
|
MP-40-001-079-005/453
(BADWAR)
|
1740001079NRG24040520230020102
|
04/05/2023
|
Phool Bai Baiga
|
1740001079WL001459
|
Phool Bai Baiga
|
00697
|
BKID0MG1541
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
686912949
|
|
PhoolBaiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
MANPUR
|
MP-40-001-079-005/453
(BADWAR)
|
1740001079NRG24040520230020101
|
04/05/2023
|
REVA
|
1740001079WL001459
|
REVA
|
00697
|
BKID0MG1541
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
686912949
|
|
REVA
|
UNION BANK OF INDIA(508500)
|
|
180
|
MANPUR
|
MP-40-001-079-006/48
(BADWAR)
|
1740001079NRG24040520230020118
|
04/05/2023
|
MUNUVAR
|
1740001079WL001460
|
MUNUVAR
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
686912949
|
|
MUNUVAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59760
|
59760
|
|
|
|
|
|
|
|
|
181
|
MANPUR
|
MP-40-001-082-004/190
(DADRAUDI)
|
1740001082NRG24030520230019394
|
04/05/2023
|
Bhagbati
|
1740001082WL001407
|
Bhagbati
|
00697
|
BKID0MG1542
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686912949
|
|
Bhagbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
MANPUR
|
MP-40-001-082-004/190-A
(DADRAUDI)
|
1740001082NRG24030520230019395
|
04/05/2023
|
Aasha
|
1740001082WL001407
|
Aasha
|
00697
|
BKID0MG1542
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686912949
|
|
Aasha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
MANPUR
|
MP-40-001-082-004/201-B
(DADRAUDI)
|
1740001082NRG24030520230019396
|
04/05/2023
|
Amarnath
|
1740001082WL001408
|
Amarnath
|
00697
|
BKID0MG1542
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686912949
|
|
Amarnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
184
|
MANPUR
|
MP-40-001-024-003/289
(SUKHDAS)
|
1740001024NRG24040520230019582
|
04/05/2023
|
RAJKARAN
|
1740001024WL001439
|
RAJKARAN
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
15/05/2023
|
|
686912949
|
|
RAJKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
MANPUR
|
MP-40-001-047-002/29
(PATEHRA)
|
1740001047NRG24040520230020065
|
04/05/2023
|
ROJANIYA
|
1740001047WL001458
|
ROJANIYA
|
00697
|
BKID0NAMRGB
|
2640
|
2640
|
Processed
|
15/05/2023
|
|
686912949
|
|
ROJANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
MANPUR
|
MP-40-001-047-003/567
(PATEHRA)
|
1740001047NRG24040520230020596
|
04/05/2023
|
sangeeta singh
|
1740001047WL001472
|
sangeeta singh
|
00697
|
BKID0NAMRGB
|
2640
|
2640
|
Processed
|
15/05/2023
|
|
686912949
|
|
sangeetasingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
MANPUR
|
MP-40-001-066-002/156-A
(KACHHARATOLA)
|
1740001066NRG24040520230020010
|
04/05/2023
|
lavkesh singh
|
1740001066WL001457
|
lavkesh singh
|
00697
|
BKID0NAMRGB
|
360
|
360
|
Processed
|
15/05/2023
|
|
686912949
|
|
lavkeshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
MANPUR
|
MP-40-001-066-002/179
(KACHHARATOLA)
|
1740001066NRG24040520230020015
|
04/05/2023
|
PREAM SINGH
|
1740001066WL001457
|
PREAM SINGH
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
15/05/2023
|
|
686912949
|
|
PREAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
MANPUR
|
MP-40-001-066-002/37
(KACHHARATOLA)
|
1740001066NRG24040520230020037
|
04/05/2023
|
raamvishal singh
|
1740001066WL001457
|
raamvishal singh
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
15/05/2023
|
|
686912949
|
|
raamvishalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
MANPUR
|
MP-40-001-066-002/85
(KACHHARATOLA)
|
1740001066NRG24040520230020049
|
04/05/2023
|
ARTI SINGH
|
1740001066WL001457
|
ARTI SINGH
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
686912949
|
|
ARTISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
MANPUR
|
MP-40-001-070-001/273
(RAIPUR)
|
1740001070NRG24040520230019634
|
04/05/2023
|
Ramdash
|
1740001070WL001446
|
Ramdash
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
686912949
|
|
Ramdash
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
192
|
MANPUR
|
MP-40-001-070-001/315
(RAIPUR)
|
1740001070NRG24040520230019641
|
04/05/2023
|
Sugriv sahu
|
1740001070WL001446
|
Sugriv sahu
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
686912949
|
|
Sugrivsahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
MANPUR
|
MP-40-001-070-001/483
(RAIPUR)
|
1740001070NRG24040520230019666
|
04/05/2023
|
Deendayal
|
1740001070WL001446
|
Deendayal
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
686912949
|
|
Deendayal
|
IDBI BANK(607095)
|
|
194
|
MANPUR
|
MP-40-001-070-002/110
(RAIPUR)
|
1740001070NRG24040520230019668
|
04/05/2023
|
guddi
|
1740001070WL001446
|
guddi
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
686912949
|
|
guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
MANPUR
|
MP-40-001-070-002/141
(RAIPUR)
|
1740001070NRG24040520230019671
|
04/05/2023
|
Ramfull
|
1740001070WL001446
|
Ramfull
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
686912949
|
|
Ramfull
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
MANPUR
|
MP-40-001-070-002/26
(RAIPUR)
|
1740001070NRG24040520230019674
|
04/05/2023
|
Phoolbai
|
1740001070WL001446
|
Phoolbai
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
15/05/2023
|
|
686912949
|
|
Phoolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
MANPUR
|
MP-40-001-070-002/38
(RAIPUR)
|
1740001070NRG24040520230019676
|
04/05/2023
|
babulal choudhari
|
1740001070WL001446
|
babulal choudhari
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
15/05/2023
|
|
686912949
|
|
babulalchoudhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
MANPUR
|
MP-40-001-070-002/38
(RAIPUR)
|
1740001070NRG24040520230019677
|
04/05/2023
|
urmila
|
1740001070WL001446
|
urmila
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
15/05/2023
|
|
686912949
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
MANPUR
|
MP-40-001-070-002/430
(RAIPUR)
|
1740001070NRG24040520230019679
|
04/05/2023
|
Prahlad
|
1740001070WL001446
|
Prahlad
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
15/05/2023
|
|
686912949
|
|
Prahlad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
MANPUR
|
MP-40-001-070-002/85
(RAIPUR)
|
1740001070NRG24040520230019684
|
04/05/2023
|
Gulabiya
|
1740001070WL001446
|
Gulabiya
|
00697
|
BKID0NAMRGB
|
360
|
360
|
Processed
|
15/05/2023
|
|
686912949
|
|
Gulabiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
MANPUR
|
MP-40-001-079-002/150
(BADWAR)
|
1740001079NRG24040520230020074
|
04/05/2023
|
SHYAM BAI
|
1740001079WL001459
|
SHYAM BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
686912949
|
|
SHYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
MANPUR
|
MP-40-001-079-002/184
(BADWAR)
|
1740001079NRG24040520230020078
|
04/05/2023
|
Munni Bai Yadav
|
1740001079WL001459
|
Munni Bai Yadav
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
686912949
|
|
MunniBaiYadav
|
UNION BANK OF INDIA(508500)
|
|
203
|
MANPUR
|
MP-40-001-079-002/188
(BADWAR)
|
1740001079NRG24040520230020079
|
04/05/2023
|
RAMESH BAIGA
|
1740001079WL001459
|
RAMESH BAIGA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
686912949
|
|
RAMESHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
204
|
MANPUR
|
MP-40-001-079-002/240
(BADWAR)
|
1740001079NRG24040520230020083
|
04/05/2023
|
RAJMANI YADAV
|
1740001079WL001459
|
RAJMANI YADAV
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
686912949
|
|
RAJMANIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
MANPUR
|
MP-40-001-079-005/389
(BADWAR)
|
1740001079NRG24040520230020093
|
04/05/2023
|
Gauri Bai
|
1740001079WL001459
|
Gauri Bai
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
15/05/2023
|
|
686912949
|
|
GauriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
MANPUR
|
MP-40-001-079-005/409
(BADWAR)
|
1740001079NRG24040520230020097
|
04/05/2023
|
BARE LAL
|
1740001079WL001459
|
BARE LAL
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
686912949
|
|
BARELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
MANPUR
|
MP-40-001-079-005/409
(BADWAR)
|
1740001079NRG24040520230020098
|
04/05/2023
|
KAUSHILYA
|
1740001079WL001459
|
KAUSHILYA
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
15/05/2023
|
|
686912949
|
|
KAUSHILYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
MANPUR
|
MP-40-001-079-005/607
(BADWAR)
|
1740001079NRG24040520230020106
|
04/05/2023
|
Bunda Bai
|
1740001079WL001459
|
Bunda Bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
686912949
|
|
BundaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
MANPUR
|
MP-40-001-079-005/607
(BADWAR)
|
1740001079NRG24040520230020105
|
04/05/2023
|
Chaman Singh
|
1740001079WL001459
|
Chaman Singh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
686912949
|
|
ChamanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
MANPUR
|
MP-40-001-079-006/2
(BADWAR)
|
1740001079NRG24040520230020117
|
04/05/2023
|
SANJU
|
1740001079WL001460
|
SANJU
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
686912949
|
|
SANJU
|
UNION BANK OF INDIA(508500)
|
|
211
|
MANPUR
|
MP-40-001-079-006/74
(BADWAR)
|
1740001079NRG24040520230020109
|
04/05/2023
|
Lalla Kachhi
|
1740001079WL001459
|
Lalla Kachhi
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
686912949
|
|
LallaKachhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
212
|
MANPUR
|
MP-40-001-066-002/178-C
(KACHHARATOLA)
|
1740001066NRG24040520230020014
|
04/05/2023
|
Durvendra Singh
|
1740001066WL001457
|
Durvendra Singh
|
00703
|
AIRP0000001
|
720
|
720
|
Processed
|
15/05/2023
|
|
686912949
|
|
DurvendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
MANPUR
|
MP-40-001-066-002/182-A
(KACHHARATOLA)
|
1740001066NRG24040520230020020
|
04/05/2023
|
Phool Bai
|
1740001066WL001457
|
Phool Bai
|
00703
|
AIRP0000001
|
720
|
720
|
Processed
|
15/05/2023
|
|
686912949
|
|
PhoolBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277707
|
277707
|
|
|
|
|
|
|
|