|
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-40-001-034-001/1506-A
(PADKHURI)
|
1740001034NRG24300620230123459
|
30/06/2023
|
Shyamlal Kol
|
1740001034WL005499
|
Shyamlal Kol
|
00089
|
CBIN0282178
|
3060
|
3060
|
Processed
|
12/07/2023
|
|
799991204
|
|
ShyamlalKol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
MP-40-001-024-002/1124
(SUKHDAS)
|
1740001024NRG24300620230123302
|
30/06/2023
|
RAJESH
|
1740001024WL005492
|
RAJESH
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799991204
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
MP-40-001-024-002/1124-A
(SUKHDAS)
|
1740001024NRG24300620230123304
|
30/06/2023
|
SUNEEL
|
1740001024WL005492
|
SUNEEL
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799991204
|
|
SUNEEL
|
UNION BANK OF INDIA(508500)
|
|
4
|
MANPUR
|
MP-40-001-024-002/1124-A
(SUKHDAS)
|
1740001024NRG24300620230123303
|
30/06/2023
|
SUNEEL
|
1740001024WL005492
|
SUNEEL
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799991204
|
|
SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
MP-40-001-024-002/122-A
(SUKHDAS)
|
1740001024NRG24300620230123306
|
30/06/2023
|
RAMKISHOR
|
1740001024WL005492
|
RAMKISHOR
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799991204
|
|
RAMKISHOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
MANPUR
|
MP-40-001-024-002/122-A
(SUKHDAS)
|
1740001024NRG24300620230123305
|
30/06/2023
|
RAMKISHOR
|
1740001024WL005492
|
RAMKISHOR
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799991204
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANPUR
|
MP-40-001-024-002/2
(SUKHDAS)
|
1740001024NRG24300620230123274
|
30/06/2023
|
BHIKHAM
|
1740001024WL005490
|
BHIKHAM
|
00415
|
SBIN0003710
|
1200
|
1200
|
Rejected
|
13/07/2023
|
|
799991204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MANPUR
|
MP-40-001-024-002/2
(SUKHDAS)
|
1740001024NRG24300620230123273
|
30/06/2023
|
bhikham
|
1740001024WL005490
|
bhikham
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799991204
|
|
bhikham
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANPUR
|
MP-40-001-024-002/234-A
(SUKHDAS)
|
1740001024NRG24300620230123277
|
30/06/2023
|
DEEPA
|
1740001024WL005490
|
DEEPA
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799991204
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
10
|
MANPUR
|
MP-40-001-024-002/950-B
(SUKHDAS)
|
1740001024NRG24300620230123281
|
30/06/2023
|
Gulabdas
|
1740001024WL005490
|
Gulabdas
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799991204
|
|
Gulabdas
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANPUR
|
MP-40-001-024-002/950-B
(SUKHDAS)
|
1740001024NRG24300620230123280
|
30/06/2023
|
Gulabdas
|
1740001024WL005490
|
Gulabdas
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799991204
|
|
Gulabdas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
12
|
MANPUR
|
MP-40-001-056-001/761
(BIJAURI)
|
1740001056NRG24300620230123676
|
30/06/2023
|
Arti Gupta
|
1740001056WL005507
|
Arti Gupta
|
00415
|
SBIN0005494
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799991204
|
|
ArtiGupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
MANPUR
|
MP-40-001-024-002/121
(SUKHDAS)
|
1740001024NRG24300620230123272
|
30/06/2023
|
GEETA
|
1740001024WL005490
|
GEETA
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799991204
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANPUR
|
MP-40-001-024-002/234
(SUKHDAS)
|
1740001024NRG24300620230123275
|
30/06/2023
|
PARSOTTAM
|
1740001024WL005490
|
PARSOTTAM
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799991204
|
|
PARSOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANPUR
|
MP-40-001-024-002/234
(SUKHDAS)
|
1740001024NRG24300620230123276
|
30/06/2023
|
rani
|
1740001024WL005490
|
rani
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799991204
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANPUR
|
MP-40-001-045-002/1156
(CHHAPRAUD)
|
1740001045NRG24300620230123307
|
30/06/2023
|
heeralal
|
1740001045WL005493
|
heeralal
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799991204
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANPUR
|
MP-40-001-045-002/1166
(CHHAPRAUD)
|
1740001045NRG24300620230123308
|
30/06/2023
|
shakuntla chaudhari
|
1740001045WL005493
|
shakuntla chaudhari
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799991204
|
|
shakuntlachaudhari
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANPUR
|
MP-40-001-045-002/138
(CHHAPRAUD)
|
1740001045NRG24300620230123309
|
30/06/2023
|
munni
|
1740001045WL005493
|
munni
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
11/07/2023
|
|
799991204
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANPUR
|
MP-40-001-045-002/149
(CHHAPRAUD)
|
1740001045NRG24300620230123312
|
30/06/2023
|
achchhelal
|
1740001045WL005493
|
achchhelal
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
11/07/2023
|
|
799991204
|
|
achchhelal
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANPUR
|
MP-40-001-045-002/151
(CHHAPRAUD)
|
1740001045NRG24300620230123313
|
30/06/2023
|
amardas kori
|
1740001045WL005493
|
amardas kori
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799991204
|
|
amardaskori
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANPUR
|
MP-40-001-045-002/152
(CHHAPRAUD)
|
1740001045NRG24300620230123314
|
30/06/2023
|
kodu
|
1740001045WL005493
|
kodu
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
11/07/2023
|
|
799991204
|
|
kodu
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANPUR
|
MP-40-001-045-002/160
(CHHAPRAUD)
|
1740001045NRG24300620230123315
|
30/06/2023
|
meghiya
|
1740001045WL005493
|
meghiya
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799991204
|
|
meghiya
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANPUR
|
MP-40-001-045-002/177
(CHHAPRAUD)
|
1740001045NRG24300620230123316
|
30/06/2023
|
gudiya baiga
|
1740001045WL005493
|
gudiya baiga
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799991204
|
|
gudiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANPUR
|
MP-40-001-045-002/211
(CHHAPRAUD)
|
1740001045NRG24300620230123323
|
30/06/2023
|
chhailbadan
|
1740001045WL005493
|
chhailbadan
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799991204
|
|
chhailbadan
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANPUR
|
MP-40-001-045-002/211
(CHHAPRAUD)
|
1740001045NRG24300620230123321
|
30/06/2023
|
ramdayal
|
1740001045WL005493
|
ramdayal
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799991204
|
|
ramdayal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
26
|
MANPUR
|
MP-40-001-045-002/213
(CHHAPRAUD)
|
1740001045NRG24300620230123325
|
30/06/2023
|
geeta baiga
|
1740001045WL005493
|
geeta baiga
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
11/07/2023
|
|
799991204
|
|
geetabaiga
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANPUR
|
MP-40-001-045-002/213
(CHHAPRAUD)
|
1740001045NRG24300620230123324
|
30/06/2023
|
halla baiga
|
1740001045WL005493
|
halla baiga
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799991204
|
|
hallabaiga
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANPUR
|
MP-40-001-045-002/226
(CHHAPRAUD)
|
1740001045NRG24300620230123327
|
30/06/2023
|
silochna
|
1740001045WL005493
|
silochna
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
11/07/2023
|
|
799991204
|
|
silochna
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANPUR
|
MP-40-001-045-002/277
(CHHAPRAUD)
|
1740001045NRG24300620230123328
|
30/06/2023
|
harisharan
|
1740001045WL005493
|
harisharan
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799991204
|
|
harisharan
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANPUR
|
MP-40-001-045-002/281
(CHHAPRAUD)
|
1740001045NRG24300620230123330
|
30/06/2023
|
shakuntla
|
1740001045WL005493
|
shakuntla
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799991204
|
|
shakuntla
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANPUR
|
MP-40-001-045-002/281
(CHHAPRAUD)
|
1740001045NRG24300620230123329
|
30/06/2023
|
shyamlal
|
1740001045WL005493
|
shyamlal
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799991204
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANPUR
|
MP-40-001-045-002/322
(CHHAPRAUD)
|
1740001045NRG24300620230123333
|
30/06/2023
|
geeta bai
|
1740001045WL005493
|
geeta bai
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799991204
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANPUR
|
MP-40-001-045-002/365
(CHHAPRAUD)
|
1740001045NRG24300620230123335
|
30/06/2023
|
siyabai
|
1740001045WL005493
|
siyabai
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799991204
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANPUR
|
MP-40-001-045-002/366
(CHHAPRAUD)
|
1740001045NRG24300620230123337
|
30/06/2023
|
urmila
|
1740001045WL005493
|
urmila
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799991204
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANPUR
|
MP-40-001-045-002/366
(CHHAPRAUD)
|
1740001045NRG24300620230123336
|
30/06/2023
|
urmila baiga
|
1740001045WL005493
|
urmila baiga
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799991204
|
|
urmilabaiga
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANPUR
|
MP-40-001-045-002/367
(CHHAPRAUD)
|
1740001045NRG24300620230123338
|
30/06/2023
|
rambaks
|
1740001045WL005493
|
rambaks
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
11/07/2023
|
|
799991204
|
|
rambaks
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANPUR
|
MP-40-001-045-002/373
(CHHAPRAUD)
|
1740001045NRG24300620230123340
|
30/06/2023
|
sahipal
|
1740001045WL005493
|
sahipal
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
11/07/2023
|
|
799991204
|
|
sahipal
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANPUR
|
MP-40-001-045-002/950
(CHHAPRAUD)
|
1740001045NRG24300620230123343
|
30/06/2023
|
ajayram pal
|
1740001045WL005493
|
ajayram pal
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799991204
|
|
ajayrampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANPUR
|
MP-40-001-056-001/103
(BIJAURI)
|
1740001056NRG24300620230123536
|
30/06/2023
|
Foolbai
|
1740001056WL005503
|
Foolbai
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991204
|
|
Foolbai
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANPUR
|
MP-40-001-056-001/103
(BIJAURI)
|
1740001056NRG24300620230123535
|
30/06/2023
|
Ramswarith
|
1740001056WL005503
|
Ramswarith
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991204
|
|
Ramswarith
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANPUR
|
MP-40-001-056-001/1099
(BIJAURI)
|
1740001056NRG24300620230123606
|
30/06/2023
|
Neha Chaudhari
|
1740001056WL005505
|
Neha Chaudhari
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799991204
|
|
NehaChaudhari
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANPUR
|
MP-40-001-056-001/11
(BIJAURI)
|
1740001056NRG24300620230123636
|
30/06/2023
|
Ashok Chaudhari
|
1740001056WL005506
|
Ashok Chaudhari
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799991204
|
|
AshokChaudhari
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANPUR
|
MP-40-001-056-001/1100
(BIJAURI)
|
1740001056NRG24300620230123537
|
30/06/2023
|
Sanjay Chaudhari
|
1740001056WL005503
|
Sanjay Chaudhari
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991204
|
|
SanjayChaudhari
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANPUR
|
MP-40-001-056-001/1106
(BIJAURI)
|
1740001056NRG24300620230123667
|
30/06/2023
|
Girja Sen
|
1740001056WL005507
|
Girja Sen
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799991204
|
|
GirjaSen
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANPUR
|
MP-40-001-056-001/1106
(BIJAURI)
|
1740001056NRG24300620230123666
|
30/06/2023
|
Komal Sen
|
1740001056WL005507
|
Komal Sen
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799991204
|
|
KomalSen
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANPUR
|
MP-40-001-056-001/1111
(BIJAURI)
|
1740001056NRG24300620230123668
|
30/06/2023
|
Manish Namdev
|
1740001056WL005507
|
Manish Namdev
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799991204
|
|
ManishNamdev
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANPUR
|
MP-40-001-056-001/1188
(BIJAURI)
|
1740001056NRG24300620230123607
|
30/06/2023
|
Gayatri Chaudhari
|
1740001056WL005505
|
Gayatri Chaudhari
|
00415
|
SBIN0005495
|
816
|
816
|
Processed
|
11/07/2023
|
|
799991204
|
|
GayatriChaudhari
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANPUR
|
MP-40-001-056-001/1196
(BIJAURI)
|
1740001056NRG24300620230123608
|
30/06/2023
|
Munnelal Baiga
|
1740001056WL005505
|
Munnelal Baiga
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799991204
|
|
MunnelalBaiga
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANPUR
|
MP-40-001-056-001/1203
(BIJAURI)
|
1740001056NRG24300620230123539
|
30/06/2023
|
Bhole Upadhayay
|
1740001056WL005503
|
Bhole Upadhayay
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991204
|
|
BholeUpadhayay
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANPUR
|
MP-40-001-056-001/1204
(BIJAURI)
|
1740001056NRG24300620230123540
|
30/06/2023
|
Bavita Chaudhari
|
1740001056WL005503
|
Bavita Chaudhari
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991204
|
|
BavitaChaudhari
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANPUR
|
MP-40-001-056-001/1213
(BIJAURI)
|
1740001056NRG24300620230123594
|
30/06/2023
|
Khemchand Chaudhari
|
1740001056WL005504
|
Khemchand Chaudhari
|
00415
|
SBIN0005495
|
221
|
221
|
Processed
|
11/07/2023
|
|
799991204
|
|
KhemchandChaudhari
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANPUR
|
MP-40-001-056-001/1232
(BIJAURI)
|
1740001056NRG24300620230123541
|
30/06/2023
|
Pursotam Sahu
|
1740001056WL005503
|
Pursotam Sahu
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991204
|
|
PursotamSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANPUR
|
MP-40-001-056-001/1232
(BIJAURI)
|
1740001056NRG24300620230123542
|
30/06/2023
|
Sunita Sahu
|
1740001056WL005503
|
Sunita Sahu
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991204
|
|
SunitaSahu
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANPUR
|
MP-40-001-056-001/1258
(BIJAURI)
|
1740001056NRG24300620230123543
|
30/06/2023
|
Pintu Baiga
|
1740001056WL005503
|
Pintu Baiga
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991204
|
|
PintuBaiga
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANPUR
|
MP-40-001-056-001/1281
(BIJAURI)
|
1740001056NRG24300620230123544
|
30/06/2023
|
Nivajilal Baiga
|
1740001056WL005503
|
Nivajilal Baiga
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991204
|
|
NivajilalBaiga
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANPUR
|
MP-40-001-056-001/150
(BIJAURI)
|
1740001056NRG24300620230123610
|
30/06/2023
|
Chaiti Baiga
|
1740001056WL005505
|
Chaiti Baiga
|
00415
|
SBIN0005495
|
612
|
612
|
Processed
|
11/07/2023
|
|
799991204
|
|
ChaitiBaiga
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANPUR
|
MP-40-001-056-001/170
(BIJAURI)
|
1740001056NRG24300620230123611
|
30/06/2023
|
Pannelal Baiga
|
1740001056WL005505
|
Pannelal Baiga
|
00415
|
SBIN0005495
|
612
|
612
|
Processed
|
11/07/2023
|
|
799991204
|
|
PannelalBaiga
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANPUR
|
MP-40-001-056-001/170
(BIJAURI)
|
1740001056NRG24300620230123612
|
30/06/2023
|
Ramrtiya Baiga
|
1740001056WL005505
|
Ramrtiya Baiga
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799991204
|
|
RamrtiyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANPUR
|
MP-40-001-056-001/182
(BIJAURI)
|
1740001056NRG24300620230123613
|
30/06/2023
|
Sushila Baiga
|
1740001056WL005505
|
Sushila Baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799991204
|
|
SushilaBaiga
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANPUR
|
MP-40-001-056-001/194
(BIJAURI)
|
1740001056NRG24300620230123614
|
30/06/2023
|
Meera Baiga
|
1740001056WL005505
|
Meera Baiga
|
00415
|
SBIN0005495
|
612
|
612
|
Processed
|
11/07/2023
|
|
799991204
|
|
MeeraBaiga
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANPUR
|
MP-40-001-056-001/2
(BIJAURI)
|
1740001056NRG24300620230123639
|
30/06/2023
|
Kunjbihari Baiga
|
1740001056WL005506
|
Kunjbihari Baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799991204
|
|
KunjbihariBaiga
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANPUR
|
MP-40-001-056-001/221
(BIJAURI)
|
1740001056NRG24300620230123548
|
30/06/2023
|
Munni Yadav
|
1740001056WL005503
|
Munni Yadav
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991204
|
|
MunniYadav
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANPUR
|
MP-40-001-056-001/221
(BIJAURI)
|
1740001056NRG24300620230123547
|
30/06/2023
|
Ramkrapal Yadav
|
1740001056WL005503
|
Ramkrapal Yadav
|
00415
|
SBIN0005495
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799991204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
MANPUR
|
MP-40-001-056-001/234
(BIJAURI)
|
1740001056NRG24300620230123615
|
30/06/2023
|
Lalua Baiga
|
1740001056WL005505
|
Lalua Baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799991204
|
|
LaluaBaiga
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANPUR
|
MP-40-001-056-001/237
(BIJAURI)
|
1740001056NRG24300620230123616
|
30/06/2023
|
Raniya Baiga
|
1740001056WL005505
|
Raniya Baiga
|
00415
|
SBIN0005495
|
408
|
408
|
Processed
|
11/07/2023
|
|
799991204
|
|
RaniyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANPUR
|
MP-40-001-056-001/244
(BIJAURI)
|
1740001056NRG24300620230123617
|
30/06/2023
|
Meena Baiga
|
1740001056WL005505
|
Meena Baiga
|
00415
|
SBIN0005495
|
612
|
612
|
Processed
|
11/07/2023
|
|
799991204
|
|
MeenaBaiga
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANPUR
|
MP-40-001-056-001/248
(BIJAURI)
|
1740001056NRG24300620230123619
|
30/06/2023
|
Savita Chaudhari
|
1740001056WL005505
|
Savita Chaudhari
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799991204
|
|
SavitaChaudhari
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANPUR
|
MP-40-001-056-001/250
(BIJAURI)
|
1740001056NRG24300620230123550
|
30/06/2023
|
Mamta upadhayay
|
1740001056WL005503
|
Mamta upadhayay
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991204
|
|
Mamtaupadhayay
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANPUR
|
MP-40-001-056-001/250
(BIJAURI)
|
1740001056NRG24300620230123549
|
30/06/2023
|
Tulsidas upadhayay
|
1740001056WL005503
|
Tulsidas upadhayay
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991204
|
|
Tulsidasupadhayay
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANPUR
|
MP-40-001-056-001/252
(BIJAURI)
|
1740001056NRG24300620230123551
|
30/06/2023
|
Samudiya Chaudhari
|
1740001056WL005503
|
Samudiya Chaudhari
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991204
|
|
SamudiyaChaudhari
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANPUR
|
MP-40-001-056-001/26
(BIJAURI)
|
1740001056NRG24300620230123552
|
30/06/2023
|
Bada Sahu
|
1740001056WL005503
|
Bada Sahu
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991204
|
|
BadaSahu
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANPUR
|
MP-40-001-056-001/272
(BIJAURI)
|
1740001056NRG24300620230123642
|
30/06/2023
|
Kallu Baiga
|
1740001056WL005506
|
Kallu Baiga
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799991204
|
|
KalluBaiga
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANPUR
|
MP-40-001-056-001/285
(BIJAURI)
|
1740001056NRG24300620230123646
|
30/06/2023
|
Balmik Prajapati
|
1740001056WL005506
|
Balmik Prajapati
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799991204
|
|
BalmikPrajapati
|
BANK OF BARODA(606985)
|
|
74
|
MANPUR
|
MP-40-001-056-001/285
(BIJAURI)
|
1740001056NRG24300620230123647
|
30/06/2023
|
Radha Prajapati
|
1740001056WL005506
|
Radha Prajapati
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799991204
|
|
RadhaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANPUR
|
MP-40-001-056-001/294
(BIJAURI)
|
1740001056NRG24300620230123622
|
30/06/2023
|
Ajay Chaudhari
|
1740001056WL005505
|
Ajay Chaudhari
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799991204
|
|
AjayChaudhari
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
76
|
MANPUR
|
MP-40-001-056-001/294
(BIJAURI)
|
1740001056NRG24300620230123621
|
30/06/2023
|
Kapasi Chaudhari
|
1740001056WL005505
|
Kapasi Chaudhari
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799991204
|
|
KapasiChaudhari
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANPUR
|
MP-40-001-056-001/294
(BIJAURI)
|
1740001056NRG24300620230123620
|
30/06/2023
|
Laxmi Chaudhari
|
1740001056WL005505
|
Laxmi Chaudhari
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799991204
|
|
LaxmiChaudhari
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANPUR
|
MP-40-001-056-001/296
(BIJAURI)
|
1740001056NRG24300620230123623
|
30/06/2023
|
Sanju Chaudhari
|
1740001056WL005505
|
Sanju Chaudhari
|
00415
|
SBIN0005495
|
816
|
816
|
Processed
|
11/07/2023
|
|
799991204
|
|
SanjuChaudhari
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANPUR
|
MP-40-001-056-001/30
(BIJAURI)
|
1740001056NRG24300620230123553
|
30/06/2023
|
Kamlendra singh
|
1740001056WL005503
|
Kamlendra singh
|
00415
|
SBIN0005495
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799991204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
MANPUR
|
MP-40-001-056-001/307
(BIJAURI)
|
1740001056NRG24300620230123625
|
30/06/2023
|
Budhiya Chadhari
|
1740001056WL005505
|
Budhiya Chadhari
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799991204
|
|
BudhiyaChadhari
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANPUR
|
MP-40-001-056-001/307
(BIJAURI)
|
1740001056NRG24300620230123624
|
30/06/2023
|
Gore Lal Chaudhari
|
1740001056WL005505
|
Gore Lal Chaudhari
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799991204
|
|
GoreLalChaudhari
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANPUR
|
MP-40-001-056-001/31
(BIJAURI)
|
1740001056NRG24300620230123554
|
30/06/2023
|
Adarsh Singh
|
1740001056WL005503
|
Adarsh Singh
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991204
|
|
AdarshSingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANPUR
|
MP-40-001-056-001/315
(BIJAURI)
|
1740001056NRG24300620230123648
|
30/06/2023
|
Champa Sahu
|
1740001056WL005506
|
Champa Sahu
|
00415
|
SBIN0005495
|
204
|
204
|
Processed
|
11/07/2023
|
|
799991204
|
|
ChampaSahu
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANPUR
|
MP-40-001-056-001/319
(BIJAURI)
|
1740001056NRG24300620230123649
|
30/06/2023
|
Bai Baiga
|
1740001056WL005506
|
Bai Baiga
|
00415
|
SBIN0005495
|
612
|
612
|
Processed
|
11/07/2023
|
|
799991204
|
|
BaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANPUR
|
MP-40-001-056-001/32
(BIJAURI)
|
1740001056NRG24300620230123650
|
30/06/2023
|
Rekha Baiga
|
1740001056WL005506
|
Rekha Baiga
|
00415
|
SBIN0005495
|
816
|
816
|
Processed
|
11/07/2023
|
|
799991204
|
|
RekhaBaiga
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANPUR
|
MP-40-001-056-001/320
(BIJAURI)
|
1740001056NRG24300620230123671
|
30/06/2023
|
dasrath sahu
|
1740001056WL005507
|
dasrath sahu
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799991204
|
|
dasrathsahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
87
|
MANPUR
|
MP-40-001-056-001/320
(BIJAURI)
|
1740001056NRG24300620230123652
|
30/06/2023
|
Sumita Sahu
|
1740001056WL005506
|
Sumita Sahu
|
00415
|
SBIN0005495
|
408
|
408
|
Processed
|
11/07/2023
|
|
799991204
|
|
SumitaSahu
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANPUR
|
MP-40-001-056-001/325
(BIJAURI)
|
1740001056NRG24300620230123626
|
30/06/2023
|
Munni Bai Chaudhari
|
1740001056WL005505
|
Munni Bai Chaudhari
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799991204
|
|
MunniBaiChaudhari
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANPUR
|
MP-40-001-056-001/329
(BIJAURI)
|
1740001056NRG24300620230123653
|
30/06/2023
|
Ramjani Yadav
|
1740001056WL005506
|
Ramjani Yadav
|
00415
|
SBIN0005495
|
612
|
612
|
Processed
|
11/07/2023
|
|
799991204
|
|
RamjaniYadav
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANPUR
|
MP-40-001-056-001/333
(BIJAURI)
|
1740001056NRG24300620230123654
|
30/06/2023
|
urmila Baiga
|
1740001056WL005506
|
urmila Baiga
|
00415
|
SBIN0005495
|
612
|
612
|
Processed
|
11/07/2023
|
|
799991204
|
|
urmilaBaiga
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANPUR
|
MP-40-001-056-001/353
(BIJAURI)
|
1740001056NRG24300620230123555
|
30/06/2023
|
Hetram singh
|
1740001056WL005503
|
Hetram singh
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991204
|
|
Hetramsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANPUR
|
MP-40-001-056-001/361
(BIJAURI)
|
1740001056NRG24300620230123658
|
30/06/2023
|
Kemli Yadav
|
1740001056WL005506
|
Kemli Yadav
|
00415
|
SBIN0005495
|
612
|
612
|
Processed
|
11/07/2023
|
|
799991204
|
|
KemliYadav
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANPUR
|
MP-40-001-056-001/38
(BIJAURI)
|
1740001056NRG24300620230123556
|
30/06/2023
|
Sntosh Sahu
|
1740001056WL005503
|
Sntosh Sahu
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991204
|
|
SntoshSahu
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANPUR
|
MP-40-001-056-001/38
(BIJAURI)
|
1740001056NRG24300620230123557
|
30/06/2023
|
Tulsa Sahu
|
1740001056WL005503
|
Tulsa Sahu
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991204
|
|
TulsaSahu
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANPUR
|
MP-40-001-056-001/385-A
(BIJAURI)
|
1740001056NRG24300620230123674
|
30/06/2023
|
Omprakash Gupta
|
1740001056WL005507
|
Omprakash Gupta
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799991204
|
|
OmprakashGupta
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANPUR
|
MP-40-001-056-001/408
(BIJAURI)
|
1740001056NRG24300620230123660
|
30/06/2023
|
Viswanatha Sahu
|
1740001056WL005506
|
Viswanatha Sahu
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799991204
|
|
ViswanathaSahu
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANPUR
|
MP-40-001-056-001/415
(BIJAURI)
|
1740001056NRG24300620230123662
|
30/06/2023
|
Rmbai
|
1740001056WL005506
|
Rmbai
|
00415
|
SBIN0005495
|
816
|
816
|
Processed
|
11/07/2023
|
|
799991204
|
|
Rmbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
98
|
MANPUR
|
MP-40-001-056-001/420
(BIJAURI)
|
1740001056NRG24300620230123627
|
30/06/2023
|
Geeta Chaudhari
|
1740001056WL005505
|
Geeta Chaudhari
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799991204
|
|
GeetaChaudhari
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANPUR
|
MP-40-001-056-001/436
(BIJAURI)
|
1740001056NRG24300620230123629
|
30/06/2023
|
Funiya
|
1740001056WL005505
|
Funiya
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799991204
|
|
Funiya
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANPUR
|
MP-40-001-056-001/436
(BIJAURI)
|
1740001056NRG24300620230123628
|
30/06/2023
|
Naresh Baiga
|
1740001056WL005505
|
Naresh Baiga
|
00415
|
SBIN0005495
|
816
|
816
|
Processed
|
11/07/2023
|
|
799991204
|
|
NareshBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
MANPUR
|
MP-40-001-056-001/44
(BIJAURI)
|
1740001056NRG24300620230123558
|
30/06/2023
|
Radha Chaudhari
|
1740001056WL005503
|
Radha Chaudhari
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991204
|
|
RadhaChaudhari
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANPUR
|
MP-40-001-056-001/450
(BIJAURI)
|
1740001056NRG24300620230123559
|
30/06/2023
|
ramkisor sahu
|
1740001056WL005503
|
ramkisor sahu
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991204
|
|
ramkisorsahu
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANPUR
|
MP-40-001-056-001/453
(BIJAURI)
|
1740001056NRG24300620230123561
|
30/06/2023
|
Ramgariv Kewat
|
1740001056WL005503
|
Ramgariv Kewat
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991204
|
|
RamgarivKewat
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANPUR
|
MP-40-001-056-001/456
(BIJAURI)
|
1740001056NRG24300620230123563
|
30/06/2023
|
Rajesh Basor
|
1740001056WL005503
|
Rajesh Basor
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991204
|
|
RajeshBasor
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANPUR
|
MP-40-001-056-001/486
(BIJAURI)
|
1740001056NRG24300620230123663
|
30/06/2023
|
Nimiya Sahu
|
1740001056WL005506
|
Nimiya Sahu
|
00415
|
SBIN0005495
|
204
|
204
|
Processed
|
11/07/2023
|
|
799991204
|
|
NimiyaSahu
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANPUR
|
MP-40-001-056-001/490
(BIJAURI)
|
1740001056NRG24300620230123664
|
30/06/2023
|
Khallu baiga
|
1740001056WL005506
|
Khallu baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799991204
|
|
Khallubaiga
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANPUR
|
MP-40-001-056-001/50
(BIJAURI)
|
1740001056NRG24300620230123630
|
30/06/2023
|
Dhyandas Chaudhari
|
1740001056WL005505
|
Dhyandas Chaudhari
|
00415
|
SBIN0005495
|
612
|
612
|
Processed
|
11/07/2023
|
|
799991204
|
|
DhyandasChaudhari
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANPUR
|
MP-40-001-056-001/520
(BIJAURI)
|
1740001056NRG24300620230123566
|
30/06/2023
|
Gayatri Upadhayay
|
1740001056WL005503
|
Gayatri Upadhayay
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991204
|
|
GayatriUpadhayay
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANPUR
|
MP-40-001-056-001/520
(BIJAURI)
|
1740001056NRG24300620230123567
|
30/06/2023
|
Rekha Upadhayay
|
1740001056WL005503
|
Rekha Upadhayay
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991204
|
|
RekhaUpadhayay
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANPUR
|
MP-40-001-056-001/527
(BIJAURI)
|
1740001056NRG24300620230123595
|
30/06/2023
|
Anita Upadhayay
|
1740001056WL005504
|
Anita Upadhayay
|
00415
|
SBIN0005495
|
221
|
221
|
Processed
|
11/07/2023
|
|
799991204
|
|
AnitaUpadhayay
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANPUR
|
MP-40-001-056-001/530
(BIJAURI)
|
1740001056NRG24300620230123568
|
30/06/2023
|
Ramsuhavan baiga
|
1740001056WL005503
|
Ramsuhavan baiga
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991204
|
|
Ramsuhavanbaiga
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
112
|
MANPUR
|
MP-40-001-056-001/549
(BIJAURI)
|
1740001056NRG24300620230123665
|
30/06/2023
|
Kanchhedi Chaudhari
|
1740001056WL005506
|
Kanchhedi Chaudhari
|
00415
|
SBIN0005495
|
408
|
408
|
Processed
|
11/07/2023
|
|
799991204
|
|
KanchhediChaudhari
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANPUR
|
MP-40-001-056-001/553
(BIJAURI)
|
1740001056NRG24300620230123570
|
30/06/2023
|
Narudhay Upadhayay
|
1740001056WL005503
|
Narudhay Upadhayay
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991204
|
|
NarudhayUpadhayay
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANPUR
|
MP-40-001-056-001/553
(BIJAURI)
|
1740001056NRG24300620230123571
|
30/06/2023
|
Sapna Upadhayay
|
1740001056WL005503
|
Sapna Upadhayay
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991204
|
|
SapnaUpadhayay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
MANPUR
|
MP-40-001-056-001/558
(BIJAURI)
|
1740001056NRG24300620230123572
|
30/06/2023
|
Ashok Dudy
|
1740001056WL005503
|
Ashok Dudy
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991204
|
|
AshokDudy
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANPUR
|
MP-40-001-056-001/558
(BIJAURI)
|
1740001056NRG24300620230123573
|
30/06/2023
|
Rajkumari Dubey
|
1740001056WL005503
|
Rajkumari Dubey
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991204
|
|
RajkumariDubey
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANPUR
|
MP-40-001-056-001/562
(BIJAURI)
|
1740001056NRG24300620230123574
|
30/06/2023
|
Rampramod Prajapati
|
1740001056WL005503
|
Rampramod Prajapati
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991204
|
|
RampramodPrajapati
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANPUR
|
MP-40-001-056-001/562
(BIJAURI)
|
1740001056NRG24300620230123575
|
30/06/2023
|
Sukavariya Prajapati
|
1740001056WL005503
|
Sukavariya Prajapati
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991204
|
|
SukavariyaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANPUR
|
MP-40-001-056-001/568
(BIJAURI)
|
1740001056NRG24300620230123576
|
30/06/2023
|
Sharda Upadhayay
|
1740001056WL005503
|
Sharda Upadhayay
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991204
|
|
ShardaUpadhayay
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANPUR
|
MP-40-001-056-001/572
(BIJAURI)
|
1740001056NRG24300620230123578
|
30/06/2023
|
Ramprasad
|
1740001056WL005503
|
Ramprasad
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991204
|
|
Ramprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
121
|
MANPUR
|
MP-40-001-056-001/60
(BIJAURI)
|
1740001056NRG24300620230123631
|
30/06/2023
|
janki Baiga
|
1740001056WL005505
|
janki Baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799991204
|
|
jankiBaiga
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANPUR
|
MP-40-001-056-001/627
(BIJAURI)
|
1740001056NRG24300620230123596
|
30/06/2023
|
Rosanlal Kushwaha
|
1740001056WL005504
|
Rosanlal Kushwaha
|
00415
|
SBIN0005495
|
221
|
221
|
Processed
|
11/07/2023
|
|
799991204
|
|
RosanlalKushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
123
|
MANPUR
|
MP-40-001-056-001/627
(BIJAURI)
|
1740001056NRG24300620230123597
|
30/06/2023
|
Savita Kushwaha
|
1740001056WL005504
|
Savita Kushwaha
|
00415
|
SBIN0005495
|
221
|
221
|
Processed
|
11/07/2023
|
|
799991204
|
|
SavitaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANPUR
|
MP-40-001-056-001/668
(BIJAURI)
|
1740001056NRG24300620230123579
|
30/06/2023
|
Brajbhushan Kushwaha
|
1740001056WL005503
|
Brajbhushan Kushwaha
|
00415
|
SBIN0005495
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799991204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
MANPUR
|
MP-40-001-056-001/668
(BIJAURI)
|
1740001056NRG24300620230123580
|
30/06/2023
|
Bullabai Kushwaha
|
1740001056WL005503
|
Bullabai Kushwaha
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991204
|
|
BullabaiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANPUR
|
MP-40-001-056-001/683
(BIJAURI)
|
1740001056NRG24300620230123599
|
30/06/2023
|
Sajan singh
|
1740001056WL005504
|
Sajan singh
|
00415
|
SBIN0005495
|
221
|
221
|
Processed
|
11/07/2023
|
|
799991204
|
|
Sajansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
127
|
MANPUR
|
MP-40-001-056-001/71
(BIJAURI)
|
1740001056NRG24300620230123601
|
30/06/2023
|
Asha Chaudhari
|
1740001056WL005504
|
Asha Chaudhari
|
00415
|
SBIN0005495
|
221
|
221
|
Processed
|
11/07/2023
|
|
799991204
|
|
AshaChaudhari
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANPUR
|
MP-40-001-056-001/72
(BIJAURI)
|
1740001056NRG24300620230123632
|
30/06/2023
|
Munni Chaudhari
|
1740001056WL005505
|
Munni Chaudhari
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799991204
|
|
MunniChaudhari
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANPUR
|
MP-40-001-056-001/731
(BIJAURI)
|
1740001056NRG24300620230123602
|
30/06/2023
|
Mayaram Yadav
|
1740001056WL005504
|
Mayaram Yadav
|
00415
|
SBIN0005495
|
221
|
221
|
Processed
|
11/07/2023
|
|
799991204
|
|
MayaramYadav
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANPUR
|
MP-40-001-056-001/731
(BIJAURI)
|
1740001056NRG24300620230123603
|
30/06/2023
|
Raju Yadav
|
1740001056WL005504
|
Raju Yadav
|
00415
|
SBIN0005495
|
221
|
221
|
Processed
|
11/07/2023
|
|
799991204
|
|
RajuYadav
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANPUR
|
MP-40-001-056-001/752
(BIJAURI)
|
1740001056NRG24300620230123582
|
30/06/2023
|
Nirmala Upadhayay
|
1740001056WL005503
|
Nirmala Upadhayay
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991204
|
|
NirmalaUpadhayay
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANPUR
|
MP-40-001-056-001/752
(BIJAURI)
|
1740001056NRG24300620230123581
|
30/06/2023
|
Rajmani Upadhayay
|
1740001056WL005503
|
Rajmani Upadhayay
|
00415
|
SBIN0005495
|
221
|
221
|
Processed
|
11/07/2023
|
|
799991204
|
|
RajmaniUpadhayay
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANPUR
|
MP-40-001-056-001/761
(BIJAURI)
|
1740001056NRG24300620230123675
|
30/06/2023
|
Anil Gupta
|
1740001056WL005507
|
Anil Gupta
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799991204
|
|
AnilGupta
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANPUR
|
MP-40-001-056-001/772
(BIJAURI)
|
1740001056NRG24300620230123677
|
30/06/2023
|
Radhika Sahu
|
1740001056WL005507
|
Radhika Sahu
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799991204
|
|
RadhikaSahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
135
|
MANPUR
|
MP-40-001-056-001/8
(BIJAURI)
|
1740001056NRG24300620230123583
|
30/06/2023
|
Shashikala Sahu
|
1740001056WL005503
|
Shashikala Sahu
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991204
|
|
ShashikalaSahu
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANPUR
|
MP-40-001-056-001/809
(BIJAURI)
|
1740001056NRG24300620230123585
|
30/06/2023
|
Vimla Yadav
|
1740001056WL005503
|
Vimla Yadav
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991204
|
|
VimlaYadav
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANPUR
|
MP-40-001-056-001/881
(BIJAURI)
|
1740001056NRG24300620230123633
|
30/06/2023
|
Meena Chaudhari
|
1740001056WL005505
|
Meena Chaudhari
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799991204
|
|
MeenaChaudhari
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANPUR
|
MP-40-001-056-001/89
(BIJAURI)
|
1740001056NRG24300620230123634
|
30/06/2023
|
Pahlu Baiga
|
1740001056WL005505
|
Pahlu Baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799991204
|
|
PahluBaiga
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANPUR
|
MP-40-001-056-001/907
(BIJAURI)
|
1740001056NRG24300620230123587
|
30/06/2023
|
Parbhi Viswkarma
|
1740001056WL005503
|
Parbhi Viswkarma
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991204
|
|
ParbhiViswkarma
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANPUR
|
MP-40-001-056-001/946
(BIJAURI)
|
1740001056NRG24300620230123589
|
30/06/2023
|
Meerabai
|
1740001056WL005503
|
Meerabai
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991204
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANPUR
|
MP-40-001-056-001/946
(BIJAURI)
|
1740001056NRG24300620230123588
|
30/06/2023
|
Rajesh Prajapati
|
1740001056WL005503
|
Rajesh Prajapati
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991204
|
|
RajeshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANPUR
|
MP-40-001-056-001/950
(BIJAURI)
|
1740001056NRG24300620230123591
|
30/06/2023
|
Maya Sahu
|
1740001056WL005503
|
Maya Sahu
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991204
|
|
MayaSahu
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANPUR
|
MP-40-001-056-001/950
(BIJAURI)
|
1740001056NRG24300620230123590
|
30/06/2023
|
Ramcharit Sahu
|
1740001056WL005503
|
Ramcharit Sahu
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991204
|
|
RamcharitSahu
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANPUR
|
MP-40-001-056-001/951
(BIJAURI)
|
1740001056NRG24300620230123592
|
30/06/2023
|
Rani Sahu
|
1740001056WL005503
|
Rani Sahu
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991204
|
|
RaniSahu
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANPUR
|
MP-40-001-056-001/954
(BIJAURI)
|
1740001056NRG24300620230123635
|
30/06/2023
|
Suresh Gupta
|
1740001056WL005505
|
Suresh Gupta
|
00415
|
SBIN0005495
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
799991204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
MANPUR
|
MP-40-001-056-001/969
(BIJAURI)
|
1740001056NRG24300620230123593
|
30/06/2023
|
Malgujar Kewat
|
1740001056WL005503
|
Malgujar Kewat
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991204
|
|
MalgujarKewat
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANPUR
|
MP-40-001-056-001/969
(BIJAURI)
|
1740001056NRG24300620230123605
|
30/06/2023
|
Shanti Kewat
|
1740001056WL005504
|
Shanti Kewat
|
00415
|
SBIN0005495
|
221
|
221
|
Processed
|
11/07/2023
|
|
799991204
|
|
ShantiKewat
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANPUR
|
MP-40-001-056-001/994
(BIJAURI)
|
1740001056NRG24300620230123681
|
30/06/2023
|
Suman Duby
|
1740001056WL005507
|
Suman Duby
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799991204
|
|
SumanDuby
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANPUR
|
MP-40-001-056-001/994
(BIJAURI)
|
1740001056NRG24300620230123680
|
30/06/2023
|
Surendra Duby
|
1740001056WL005507
|
Surendra Duby
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799991204
|
|
SurendraDuby
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
150
|
MANPUR
|
MP-40-001-062-003/283
(BADKHERA)
|
1740001062NRG24300620230123344
|
30/06/2023
|
sunita
|
1740001062WL005494
|
sunita
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799991204
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANPUR
|
MP-40-001-062-003/319
(BADKHERA)
|
1740001062NRG24300620230123345
|
30/06/2023
|
munni bai
|
1740001062WL005494
|
munni bai
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799991204
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANPUR
|
MP-40-001-062-003/344
(BADKHERA)
|
1740001062NRG24300620230123346
|
30/06/2023
|
sakhu
|
1740001062WL005494
|
sakhu
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799991204
|
|
sakhu
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANPUR
|
MP-40-001-062-003/344
(BADKHERA)
|
1740001062NRG24300620230123347
|
30/06/2023
|
siya bai
|
1740001062WL005494
|
siya bai
|
00415
|
SBIN0005495
|
840
|
840
|
Processed
|
11/07/2023
|
|
799991204
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANPUR
|
MP-40-001-062-003/347
(BADKHERA)
|
1740001062NRG24300620230123348
|
30/06/2023
|
sundariya
|
1740001062WL005494
|
sundariya
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799991204
|
|
sundariya
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANPUR
|
MP-40-001-062-003/355
(BADKHERA)
|
1740001062NRG24300620230123351
|
30/06/2023
|
gomati
|
1740001062WL005494
|
gomati
|
00415
|
SBIN0005495
|
840
|
840
|
Processed
|
11/07/2023
|
|
799991204
|
|
gomati
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANPUR
|
MP-40-001-062-003/355
(BADKHERA)
|
1740001062NRG24300620230123350
|
30/06/2023
|
JAYBHAN BAGA
|
1740001062WL005494
|
JAYBHAN BAGA
|
00415
|
SBIN0005495
|
840
|
840
|
Processed
|
11/07/2023
|
|
799991204
|
|
JAYBHANBAGA
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANPUR
|
MP-40-001-062-003/360
(BADKHERA)
|
1740001062NRG24300620230123352
|
30/06/2023
|
suksen
|
1740001062WL005494
|
suksen
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799991204
|
|
suksen
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
158
|
MANPUR
|
MP-40-001-062-003/402
(BADKHERA)
|
1740001062NRG24300620230123354
|
30/06/2023
|
kvdhesh
|
1740001062WL005494
|
kvdhesh
|
00415
|
SBIN0005495
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
799991204
|
|
kvdhesh
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANPUR
|
MP-40-001-062-003/402
(BADKHERA)
|
1740001062NRG24300620230123355
|
30/06/2023
|
saraswati
|
1740001062WL005494
|
saraswati
|
00415
|
SBIN0005495
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
799991204
|
|
saraswati
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MANPUR
|
MP-40-001-062-003/421
(BADKHERA)
|
1740001062NRG24300620230123357
|
30/06/2023
|
MUNNI BAI
|
1740001062WL005494
|
MUNNI BAI
|
00415
|
SBIN0005495
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
799991204
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANPUR
|
MP-40-001-062-003/422
(BADKHERA)
|
1740001062NRG24300620230123358
|
30/06/2023
|
syamsundar
|
1740001062WL005494
|
syamsundar
|
00415
|
SBIN0005495
|
840
|
840
|
Processed
|
11/07/2023
|
|
799991204
|
|
syamsundar
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANPUR
|
MP-40-001-062-003/427
(BADKHERA)
|
1740001062NRG24300620230123359
|
30/06/2023
|
Sandhya Singh
|
1740001062WL005494
|
Sandhya Singh
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799991204
|
|
SandhyaSingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANPUR
|
MP-40-001-062-003/441
(BADKHERA)
|
1740001062NRG24300620230123360
|
30/06/2023
|
Neeraj
|
1740001062WL005494
|
Neeraj
|
00415
|
SBIN0005495
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
799991204
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANPUR
|
MP-40-001-062-003/442
(BADKHERA)
|
1740001062NRG24300620230123361
|
30/06/2023
|
Savita Bai
|
1740001062WL005494
|
Savita Bai
|
00415
|
SBIN0005495
|
840
|
840
|
Processed
|
11/07/2023
|
|
799991204
|
|
SavitaBai
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANPUR
|
MP-40-001-062-003/689
(BADKHERA)
|
1740001062NRG24300620230123362
|
30/06/2023
|
Kushum Singh
|
1740001062WL005494
|
Kushum Singh
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799991204
|
|
KushumSingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANPUR
|
MP-40-001-062-003/701
(BADKHERA)
|
1740001062NRG24300620230123363
|
30/06/2023
|
jagpati
|
1740001062WL005494
|
jagpati
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799991204
|
|
jagpati
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANPUR
|
MP-40-001-062-004/712
(BADKHERA)
|
1740001062NRG24300620230123365
|
30/06/2023
|
Rubi Singh
|
1740001062WL005494
|
Rubi Singh
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799991204
|
|
RubiSingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANPUR
|
MP-40-001-062-004/712
(BADKHERA)
|
1740001062NRG24300620230123364
|
30/06/2023
|
Shayam bai
|
1740001062WL005494
|
Shayam bai
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799991204
|
|
Shayambai
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANPUR
|
MP-40-001-062-004/713
(BADKHERA)
|
1740001062NRG24300620230123366
|
30/06/2023
|
Canda bai
|
1740001062WL005494
|
Canda bai
|
00415
|
SBIN0005495
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
799991204
|
|
Candabai
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANPUR
|
MP-40-001-062-004/735
(BADKHERA)
|
1740001062NRG24300620230123368
|
30/06/2023
|
Prahalad singh
|
1740001062WL005494
|
Prahalad singh
|
00415
|
SBIN0005495
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
799991204
|
|
Prahaladsingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANPUR
|
MP-40-001-062-004/735
(BADKHERA)
|
1740001062NRG24300620230123369
|
30/06/2023
|
Saviti bai
|
1740001062WL005494
|
Saviti bai
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799991204
|
|
Savitibai
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANPUR
|
MP-40-001-062-004/772
(BADKHERA)
|
1740001062NRG24300620230123371
|
30/06/2023
|
Deepa singh
|
1740001062WL005494
|
Deepa singh
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799991204
|
|
Deepasingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANPUR
|
MP-40-001-062-004/772
(BADKHERA)
|
1740001062NRG24300620230123370
|
30/06/2023
|
Rajesh singh
|
1740001062WL005494
|
Rajesh singh
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799991204
|
|
Rajeshsingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
MANPUR
|
MP-40-001-062-004/773
(BADKHERA)
|
1740001062NRG24300620230123372
|
30/06/2023
|
Ajay
|
1740001062WL005494
|
Ajay
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799991204
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MANPUR
|
MP-40-001-062-004/804
(BADKHERA)
|
1740001062NRG24300620230123373
|
30/06/2023
|
Sarswati Singh
|
1740001062WL005494
|
Sarswati Singh
|
00415
|
SBIN0005495
|
630
|
630
|
Processed
|
11/07/2023
|
|
799991204
|
|
SarswatiSingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANPUR
|
MP-40-001-062-004/805
(BADKHERA)
|
1740001062NRG24300620230123374
|
30/06/2023
|
Madhuree bai singh
|
1740001062WL005494
|
Madhuree bai singh
|
00415
|
SBIN0005495
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
799991204
|
|
Madhureebaisingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANPUR
|
MP-40-001-062-004/829
(BADKHERA)
|
1740001062NRG24300620230123375
|
30/06/2023
|
Birbhan Singh
|
1740001062WL005494
|
Birbhan Singh
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799991204
|
|
BirbhanSingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANPUR
|
MP-40-001-062-004/839
(BADKHERA)
|
1740001062NRG24300620230123376
|
30/06/2023
|
Saroj
|
1740001062WL005494
|
Saroj
|
00415
|
SBIN0005495
|
630
|
630
|
Processed
|
11/07/2023
|
|
799991204
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANPUR
|
MP-40-001-062-004/841
(BADKHERA)
|
1740001062NRG24300620230123377
|
30/06/2023
|
Shailendra
|
1740001062WL005494
|
Shailendra
|
00415
|
SBIN0005495
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
799991204
|
|
Shailendra
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANPUR
|
MP-40-001-062-004/842
(BADKHERA)
|
1740001062NRG24300620230123378
|
30/06/2023
|
Sukhani
|
1740001062WL005494
|
Sukhani
|
00415
|
SBIN0005495
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
799991204
|
|
Sukhani
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANPUR
|
MP-40-001-062-004/877
(BADKHERA)
|
1740001062NRG24300620230123379
|
30/06/2023
|
dalraman
|
1740001062WL005494
|
dalraman
|
00415
|
SBIN0005495
|
210
|
210
|
Processed
|
11/07/2023
|
|
799991204
|
|
dalraman
|
STATE BANK OF INDIA(508548)
|
|
182
|
MANPUR
|
MP-40-001-062-004/877
(BADKHERA)
|
1740001062NRG24300620230123380
|
30/06/2023
|
laxmi
|
1740001062WL005494
|
laxmi
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799991204
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192096
|
192096
|
|
|
|
|
|
|
|
|
183
|
MANPUR
|
MP-40-001-062-004/713
(BADKHERA)
|
1740001062NRG24300620230123367
|
30/06/2023
|
Sakun Singh
|
1740001062WL005494
|
Sakun Singh
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
799991204
|
|
SakunSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
184
|
MANPUR
|
MP-40-001-056-001/1289
(BIJAURI)
|
1740001056NRG24300620230123546
|
30/06/2023
|
Ramcharan Raidas
|
1740001056WL005503
|
Ramcharan Raidas
|
00697
|
BKID0MG1537
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991204
|
|
RamcharanRaidas
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANPUR
|
MP-40-001-056-001/129
(BIJAURI)
|
1740001056NRG24300620230123609
|
30/06/2023
|
Nandi Baiga
|
1740001056WL005505
|
Nandi Baiga
|
00697
|
BKID0MG1537
|
408
|
408
|
Processed
|
11/07/2023
|
|
799991204
|
|
NandiBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MANPUR
|
MP-40-001-056-001/809
(BIJAURI)
|
1740001056NRG24300620230123584
|
30/06/2023
|
Ramvishal Yadav
|
1740001056WL005503
|
Ramvishal Yadav
|
00697
|
BKID0MG1537
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799991204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
187
|
MANPUR
|
MP-40-001-024-002/1144-A
(SUKHDAS)
|
1740001024NRG24300620230123270
|
30/06/2023
|
RAMKISHOR
|
1740001024WL005490
|
RAMKISHOR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799991204
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
188
|
MANPUR
|
MP-40-001-024-002/1144-A
(SUKHDAS)
|
1740001024NRG24300620230123271
|
30/06/2023
|
SANTOSHI
|
1740001024WL005490
|
SANTOSHI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799991204
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
189
|
MANPUR
|
MP-40-001-024-002/601-A
(SUKHDAS)
|
1740001024NRG24300620230123279
|
30/06/2023
|
SONU
|
1740001024WL005490
|
SONU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799991204
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANPUR
|
MP-40-001-024-002/601-A
(SUKHDAS)
|
1740001024NRG24300620230123278
|
30/06/2023
|
SURENDRA
|
1740001024WL005490
|
SURENDRA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799991204
|
|
SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
191
|
MANPUR
|
MP-40-001-056-001/453
(BIJAURI)
|
1740001056NRG24300620230123562
|
30/06/2023
|
Kusum Bai Kewat
|
1740001056WL005503
|
Kusum Bai Kewat
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991204
|
|
KusumBaiKewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
MANPUR
|
MP-40-001-056-001/568
(BIJAURI)
|
1740001056NRG24300620230123577
|
30/06/2023
|
Sheelu Upadhyay
|
1740001056WL005503
|
Sheelu Upadhyay
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991204
|
|
SheeluUpadhyay
|
STATE BANK OF INDIA(508548)
|
|
193
|
MANPUR
|
MP-40-001-056-001/683
(BIJAURI)
|
1740001056NRG24300620230123600
|
30/06/2023
|
Geeta Singh
|
1740001056WL005504
|
Geeta Singh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/07/2023
|
|
799991204
|
|
GeetaSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
194
|
MANPUR
|
MP-40-001-056-001/798
(BIJAURI)
|
1740001056NRG24300620230123604
|
30/06/2023
|
Mira Yadav
|
1740001056WL005504
|
Mira Yadav
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/07/2023
|
|
799991204
|
|
MiraYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7894
|
7894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221812
|
221812
|
|
|
|
|
|
|
|