|
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-40-001-063-003/1197
(ROHANIYA)
|
1740001063NRG24140120240294290
|
14/01/2024
|
Chandra pratap singh
|
1740001063WL015612
|
Chandra pratap singh
|
00089
|
CBIN0281551
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684955748
|
|
Chandrapratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
MP-40-001-036-001/343
(CHANSURA)
|
1740001036NRG24140120240294365
|
14/01/2024
|
RAGHURI
|
1740001036WL015619
|
RAGHURI
|
00089
|
CBIN0282178
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
RAGHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
MP-40-001-072-005/1038
(KUSAMAHA)
|
1740001072NRG24140120240294818
|
14/01/2024
|
ramrahish baiga
|
1740001072WL015635
|
ramrahish baiga
|
00177
|
IOBA0001143
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
ramrahishbaiga
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
MP-40-001-072-004/2070
(KUSAMAHA)
|
1740001072NRG24140120240294753
|
14/01/2024
|
Shrilal Baiga
|
1740001072WL015632
|
Shrilal Baiga
|
00354
|
PUNB0083100
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
684955748
|
|
ShrilalBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
MP-40-001-063-002/1389
(ROHANIYA)
|
1740001063NRG24140120240294283
|
14/01/2024
|
anuradha singh
|
1740001063WL015612
|
anuradha singh
|
00354
|
PUNB0642300
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684955748
|
|
anuradhasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANPUR
|
MP-40-001-063-003/1163
(ROHANIYA)
|
1740001063NRG24140120240294288
|
14/01/2024
|
SANTRA BAI
|
1740001063WL015612
|
SANTRA BAI
|
00354
|
PUNB0642300
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684955748
|
|
SANTRABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
7
|
MANPUR
|
MP-40-001-063-003/1070
(ROHANIYA)
|
1740001063NRG24140120240294285
|
14/01/2024
|
Bhim Singh
|
1740001063WL015612
|
Bhim Singh
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684955748
|
|
BhimSingh
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
MP-40-001-063-003/1070
(ROHANIYA)
|
1740001063NRG24140120240294286
|
14/01/2024
|
Lalita Singh
|
1740001063WL015612
|
Lalita Singh
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684955748
|
|
LalitaSingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANPUR
|
MP-40-001-063-003/1334
(ROHANIYA)
|
1740001063NRG24140120240294291
|
14/01/2024
|
ANJU Prajapati
|
1740001063WL015612
|
ANJU Prajapati
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684955748
|
|
ANJUPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
10
|
MANPUR
|
MP-40-001-072-004/2071
(KUSAMAHA)
|
1740001072NRG24140120240294755
|
14/01/2024
|
Neelesh Baiga
|
1740001072WL015632
|
Neelesh Baiga
|
00415
|
SBIN0003710
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
684955748
|
|
NeeleshBaiga
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANPUR
|
MP-40-001-072-004/2071
(KUSAMAHA)
|
1740001072NRG24140120240294756
|
14/01/2024
|
Neetu Baiga
|
1740001072WL015632
|
Neetu Baiga
|
00415
|
SBIN0003710
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
684955748
|
|
NeetuBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANPUR
|
MP-40-001-072-004/403
(KUSAMAHA)
|
1740001072NRG24140120240294744
|
14/01/2024
|
Buddhasen
|
1740001072WL015631
|
Buddhasen
|
00415
|
SBIN0003710
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
684955748
|
|
Buddhasen
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
13
|
MANPUR
|
MP-40-001-072-004/403
(KUSAMAHA)
|
1740001072NRG24140120240294745
|
14/01/2024
|
Shakuntala
|
1740001072WL015631
|
Shakuntala
|
00415
|
SBIN0003710
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
684955748
|
|
Shakuntala
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANPUR
|
MP-40-001-072-004/412
(KUSAMAHA)
|
1740001072NRG24140120240294759
|
14/01/2024
|
Kalavati baiga
|
1740001072WL015632
|
Kalavati baiga
|
00415
|
SBIN0003710
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
684955748
|
|
Kalavatibaiga
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANPUR
|
MP-40-001-072-004/412
(KUSAMAHA)
|
1740001072NRG24140120240294758
|
14/01/2024
|
Samna baiga
|
1740001072WL015632
|
Samna baiga
|
00415
|
SBIN0003710
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
684955748
|
|
Samnabaiga
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANPUR
|
MP-40-001-072-004/436
(KUSAMAHA)
|
1740001072NRG24140120240294810
|
14/01/2024
|
Vishanath
|
1740001072WL015635
|
Vishanath
|
00415
|
SBIN0003710
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
Vishanath
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANPUR
|
MP-40-001-072-004/467
(KUSAMAHA)
|
1740001072NRG24140120240294748
|
14/01/2024
|
SHillu baiga
|
1740001072WL015631
|
SHillu baiga
|
00415
|
SBIN0003710
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
684955748
|
|
SHillubaiga
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANPUR
|
MP-40-001-072-004/467
(KUSAMAHA)
|
1740001072NRG24140120240294749
|
14/01/2024
|
SOHAG BAI
|
1740001072WL015631
|
SOHAG BAI
|
00415
|
SBIN0003710
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
684955748
|
|
SOHAGBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANPUR
|
MP-40-001-072-004/548
(KUSAMAHA)
|
1740001072NRG24140120240294765
|
14/01/2024
|
Belli bai baiga
|
1740001072WL015632
|
Belli bai baiga
|
00415
|
SBIN0003710
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
684955748
|
|
Bellibaibaiga
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANPUR
|
MP-40-001-072-004/558
(KUSAMAHA)
|
1740001072NRG24140120240294743
|
14/01/2024
|
RADHA BAI
|
1740001072WL015630
|
RADHA BAI
|
00415
|
SBIN0003710
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
684955748
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
21
|
MANPUR
|
MP-40-001-050-003/103
(KACHHAUHA)
|
1740001050NRG24130120240294194
|
14/01/2024
|
Munni bai
|
1740001050WL015610
|
Munni bai
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684955748
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANPUR
|
MP-40-001-050-003/1043
(KACHHAUHA)
|
1740001050NRG24130120240294180
|
14/01/2024
|
Drovti
|
1740001050WL015609
|
Drovti
|
00415
|
SBIN0005495
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684955748
|
|
Drovti
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANPUR
|
MP-40-001-050-003/1063
(KACHHAUHA)
|
1740001050NRG24130120240294182
|
14/01/2024
|
Rajbai
|
1740001050WL015609
|
Rajbai
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684955748
|
|
Rajbai
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANPUR
|
MP-40-001-050-003/1063
(KACHHAUHA)
|
1740001050NRG24130120240294181
|
14/01/2024
|
Umesh
|
1740001050WL015609
|
Umesh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684955748
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANPUR
|
MP-40-001-050-003/1227
(KACHHAUHA)
|
1740001050NRG24130120240294183
|
14/01/2024
|
Mukesh
|
1740001050WL015609
|
Mukesh
|
00415
|
SBIN0005495
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684955748
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANPUR
|
MP-40-001-050-003/1272
(KACHHAUHA)
|
1740001050NRG24130120240294195
|
14/01/2024
|
ras
|
1740001050WL015610
|
ras
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684955748
|
|
ras
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANPUR
|
MP-40-001-050-003/1272
(KACHHAUHA)
|
1740001050NRG24130120240294196
|
14/01/2024
|
UMESH BAIGA
|
1740001050WL015610
|
UMESH BAIGA
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684955748
|
|
UMESHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANPUR
|
MP-40-001-050-003/163
(KACHHAUHA)
|
1740001050NRG24130120240294184
|
14/01/2024
|
Rammani
|
1740001050WL015609
|
Rammani
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684955748
|
|
Rammani
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANPUR
|
MP-40-001-050-003/163
(KACHHAUHA)
|
1740001050NRG24130120240294185
|
14/01/2024
|
Sukbariya
|
1740001050WL015609
|
Sukbariya
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684955748
|
|
Sukbariya
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANPUR
|
MP-40-001-050-003/179
(KACHHAUHA)
|
1740001050NRG24130120240294197
|
14/01/2024
|
Keshkali
|
1740001050WL015610
|
Keshkali
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684955748
|
|
Keshkali
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANPUR
|
MP-40-001-050-003/4
(KACHHAUHA)
|
1740001050NRG24130120240294186
|
14/01/2024
|
Shivlal
|
1740001050WL015609
|
Shivlal
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684955748
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANPUR
|
MP-40-001-050-003/444
(KACHHAUHA)
|
1740001050NRG24130120240294188
|
14/01/2024
|
Baviya
|
1740001050WL015609
|
Baviya
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684955748
|
|
Baviya
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANPUR
|
MP-40-001-050-003/444
(KACHHAUHA)
|
1740001050NRG24130120240294187
|
14/01/2024
|
Jilo
|
1740001050WL015609
|
Jilo
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684955748
|
|
Jilo
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANPUR
|
MP-40-001-050-003/511
(KACHHAUHA)
|
1740001050NRG24130120240294189
|
14/01/2024
|
Kalavati
|
1740001050WL015609
|
Kalavati
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684955748
|
|
Kalavati
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANPUR
|
MP-40-001-050-003/582
(KACHHAUHA)
|
1740001050NRG24130120240294190
|
14/01/2024
|
Khushiram
|
1740001050WL015609
|
Khushiram
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684955748
|
|
Khushiram
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANPUR
|
MP-40-001-050-003/67
(KACHHAUHA)
|
1740001050NRG24130120240294193
|
14/01/2024
|
chunni
|
1740001050WL015609
|
chunni
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684955748
|
|
chunni
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANPUR
|
MP-40-001-050-003/67
(KACHHAUHA)
|
1740001050NRG24130120240294192
|
14/01/2024
|
DABHOLE BAIGA
|
1740001050WL015609
|
DABHOLE BAIGA
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684955748
|
|
DABHOLEBAIGA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANPUR
|
MP-40-001-050-003/969
(KACHHAUHA)
|
1740001050NRG24130120240294198
|
14/01/2024
|
Mukesh
|
1740001050WL015610
|
Mukesh
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684955748
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MANPUR
|
MP-40-001-050-003/969
(KACHHAUHA)
|
1740001050NRG24130120240294199
|
14/01/2024
|
suneeta
|
1740001050WL015610
|
suneeta
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684955748
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANPUR
|
MP-40-001-056-001/1010
(BIJAURI)
|
1740001056NRG24140120240294789
|
14/01/2024
|
Chaudasiya Bai
|
1740001056WL015634
|
Chaudasiya Bai
|
00415
|
SBIN0005495
|
884
|
884
|
Processed
|
13/03/2024
|
|
684955748
|
|
ChaudasiyaBai
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANPUR
|
MP-40-001-056-001/1178
(BIJAURI)
|
1740001056NRG24140120240294790
|
14/01/2024
|
Lallibai Baiga
|
1740001056WL015634
|
Lallibai Baiga
|
00415
|
SBIN0005495
|
884
|
884
|
Processed
|
13/03/2024
|
|
684955748
|
|
LallibaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANPUR
|
MP-40-001-056-001/1215
(BIJAURI)
|
1740001056NRG24140120240294791
|
14/01/2024
|
Chhote Singh
|
1740001056WL015634
|
Chhote Singh
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955748
|
|
ChhoteSingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANPUR
|
MP-40-001-056-001/1215
(BIJAURI)
|
1740001056NRG24140120240294792
|
14/01/2024
|
Sadhana Singh
|
1740001056WL015634
|
Sadhana Singh
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955748
|
|
SadhanaSingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANPUR
|
MP-40-001-056-001/1285
(BIJAURI)
|
1740001056NRG24140120240294793
|
14/01/2024
|
Mahesh Baiga
|
1740001056WL015634
|
Mahesh Baiga
|
00415
|
SBIN0005495
|
884
|
884
|
Processed
|
13/03/2024
|
|
684955748
|
|
MaheshBaiga
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANPUR
|
MP-40-001-056-001/170
(BIJAURI)
|
1740001056NRG24140120240294794
|
14/01/2024
|
Ramrtiya Baiga
|
1740001056WL015634
|
Ramrtiya Baiga
|
00415
|
SBIN0005495
|
221
|
221
|
Processed
|
13/03/2024
|
|
684955748
|
|
RamrtiyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANPUR
|
MP-40-001-056-001/18
(BIJAURI)
|
1740001056NRG24140120240294769
|
14/01/2024
|
Rekha Chaudhari
|
1740001056WL015633
|
Rekha Chaudhari
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955748
|
|
RekhaChaudhari
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANPUR
|
MP-40-001-056-001/194
(BIJAURI)
|
1740001056NRG24140120240294795
|
14/01/2024
|
Ramcharn Baiga
|
1740001056WL015634
|
Ramcharn Baiga
|
00415
|
SBIN0005495
|
221
|
221
|
Processed
|
13/03/2024
|
|
684955748
|
|
RamcharnBaiga
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANPUR
|
MP-40-001-056-001/23
(BIJAURI)
|
1740001056NRG24140120240294770
|
14/01/2024
|
Buddhu
|
1740001056WL015633
|
Buddhu
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955748
|
|
Buddhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANPUR
|
MP-40-001-056-001/243
(BIJAURI)
|
1740001056NRG24140120240294771
|
14/01/2024
|
Asha Baiga
|
1740001056WL015633
|
Asha Baiga
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955748
|
|
AshaBaiga
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANPUR
|
MP-40-001-056-001/244
(BIJAURI)
|
1740001056NRG24140120240294796
|
14/01/2024
|
Meena Baiga
|
1740001056WL015634
|
Meena Baiga
|
00415
|
SBIN0005495
|
442
|
442
|
Processed
|
13/03/2024
|
|
684955748
|
|
MeenaBaiga
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANPUR
|
MP-40-001-056-001/270
(BIJAURI)
|
1740001056NRG24140120240294772
|
14/01/2024
|
Ramfaliya Chaudhari
|
1740001056WL015633
|
Ramfaliya Chaudhari
|
00415
|
SBIN0005495
|
442
|
442
|
Processed
|
13/03/2024
|
|
684955748
|
|
RamfaliyaChaudhari
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANPUR
|
MP-40-001-056-001/319
(BIJAURI)
|
1740001056NRG24140120240294773
|
14/01/2024
|
Bai Baiga
|
1740001056WL015633
|
Bai Baiga
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955748
|
|
BaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANPUR
|
MP-40-001-056-001/329
(BIJAURI)
|
1740001056NRG24140120240294774
|
14/01/2024
|
Ramgarin Yadav
|
1740001056WL015633
|
Ramgarin Yadav
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955748
|
|
RamgarinYadav
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANPUR
|
MP-40-001-056-001/329
(BIJAURI)
|
1740001056NRG24140120240294775
|
14/01/2024
|
Ramjani Yadav
|
1740001056WL015633
|
Ramjani Yadav
|
00415
|
SBIN0005495
|
884
|
884
|
Processed
|
13/03/2024
|
|
684955748
|
|
RamjaniYadav
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANPUR
|
MP-40-001-056-001/334
(BIJAURI)
|
1740001056NRG24140120240294776
|
14/01/2024
|
Syambai Baiga
|
1740001056WL015633
|
Syambai Baiga
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955748
|
|
SyambaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANPUR
|
MP-40-001-056-001/335
(BIJAURI)
|
1740001056NRG24140120240294777
|
14/01/2024
|
Girja Baiga
|
1740001056WL015633
|
Girja Baiga
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955748
|
|
GirjaBaiga
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANPUR
|
MP-40-001-056-001/361
(BIJAURI)
|
1740001056NRG24140120240294778
|
14/01/2024
|
Kemli Yadav
|
1740001056WL015633
|
Kemli Yadav
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955748
|
|
KemliYadav
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANPUR
|
MP-40-001-056-001/412
(BIJAURI)
|
1740001056NRG24140120240294779
|
14/01/2024
|
Dhanuka Prajapati
|
1740001056WL015633
|
Dhanuka Prajapati
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955748
|
|
DhanukaPrajapati
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
59
|
MANPUR
|
MP-40-001-056-001/412
(BIJAURI)
|
1740001056NRG24140120240294780
|
14/01/2024
|
Kalavati Prajapati
|
1740001056WL015633
|
Kalavati Prajapati
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955748
|
|
KalavatiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANPUR
|
MP-40-001-056-001/436
(BIJAURI)
|
1740001056NRG24140120240294781
|
14/01/2024
|
Funiya
|
1740001056WL015633
|
Funiya
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955748
|
|
Funiya
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANPUR
|
MP-40-001-056-001/439
(BIJAURI)
|
1740001056NRG24140120240294782
|
14/01/2024
|
meera Baiga
|
1740001056WL015633
|
meera Baiga
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955748
|
|
meeraBaiga
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANPUR
|
MP-40-001-056-001/443
(BIJAURI)
|
1740001056NRG24140120240294797
|
14/01/2024
|
Sumiya Baiga
|
1740001056WL015634
|
Sumiya Baiga
|
00415
|
SBIN0005495
|
884
|
884
|
Processed
|
13/03/2024
|
|
684955748
|
|
SumiyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANPUR
|
MP-40-001-056-001/448
(BIJAURI)
|
1740001056NRG24140120240294798
|
14/01/2024
|
Itavariya Baiga
|
1740001056WL015634
|
Itavariya Baiga
|
00415
|
SBIN0005495
|
442
|
442
|
Processed
|
13/03/2024
|
|
684955748
|
|
ItavariyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANPUR
|
MP-40-001-056-001/551
(BIJAURI)
|
1740001056NRG24140120240294783
|
14/01/2024
|
Skhua Chaudhari
|
1740001056WL015633
|
Skhua Chaudhari
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955748
|
|
SkhuaChaudhari
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANPUR
|
MP-40-001-056-001/580
(BIJAURI)
|
1740001056NRG24140120240294784
|
14/01/2024
|
Nanda Baiga
|
1740001056WL015633
|
Nanda Baiga
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955748
|
|
NandaBaiga
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANPUR
|
MP-40-001-056-001/64
(BIJAURI)
|
1740001056NRG24140120240294785
|
14/01/2024
|
Vimal Chaudhari
|
1740001056WL015633
|
Vimal Chaudhari
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955748
|
|
VimalChaudhari
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANPUR
|
MP-40-001-056-001/684
(BIJAURI)
|
1740001056NRG24140120240294799
|
14/01/2024
|
Urmila Kachhi
|
1740001056WL015634
|
Urmila Kachhi
|
00415
|
SBIN0005495
|
884
|
884
|
Processed
|
13/03/2024
|
|
684955748
|
|
UrmilaKachhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
MANPUR
|
MP-40-001-056-001/71
(BIJAURI)
|
1740001056NRG24140120240294786
|
14/01/2024
|
Asha Chaudhari
|
1740001056WL015633
|
Asha Chaudhari
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955748
|
|
AshaChaudhari
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANPUR
|
MP-40-001-056-001/742
(BIJAURI)
|
1740001056NRG24140120240294800
|
14/01/2024
|
Ramdayal Kushwaha
|
1740001056WL015634
|
Ramdayal Kushwaha
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955748
|
|
RamdayalKushwaha
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANPUR
|
MP-40-001-056-001/745
(BIJAURI)
|
1740001056NRG24140120240294801
|
14/01/2024
|
Fholla Baiga
|
1740001056WL015634
|
Fholla Baiga
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955748
|
|
FhollaBaiga
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANPUR
|
MP-40-001-056-001/749
(BIJAURI)
|
1740001056NRG24140120240294802
|
14/01/2024
|
Bullu Baiga
|
1740001056WL015634
|
Bullu Baiga
|
00415
|
SBIN0005495
|
884
|
884
|
Processed
|
13/03/2024
|
|
684955748
|
|
BulluBaiga
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANPUR
|
MP-40-001-056-001/771
(BIJAURI)
|
1740001056NRG24140120240294787
|
14/01/2024
|
Ramvati Prajapati
|
1740001056WL015633
|
Ramvati Prajapati
|
00415
|
SBIN0005495
|
442
|
442
|
Processed
|
13/03/2024
|
|
684955748
|
|
RamvatiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANPUR
|
MP-40-001-056-001/946
(BIJAURI)
|
1740001056NRG24140120240294788
|
14/01/2024
|
Rajesh Prajapati
|
1740001056WL015633
|
Rajesh Prajapati
|
00415
|
SBIN0005495
|
663
|
663
|
Processed
|
13/03/2024
|
|
684955748
|
|
RajeshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANPUR
|
MP-40-001-056-001/979
(BIJAURI)
|
1740001056NRG24140120240294803
|
14/01/2024
|
Phoolchand Viswakarma
|
1740001056WL015634
|
Phoolchand Viswakarma
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955748
|
|
PhoolchandViswakarma
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANPUR
|
MP-40-001-056-001/979
(BIJAURI)
|
1740001056NRG24140120240294804
|
14/01/2024
|
punam Viswakarma
|
1740001056WL015634
|
punam Viswakarma
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955748
|
|
punamViswakarma
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANPUR
|
MP-40-001-062-003/120
(BADKHERA)
|
1740001062NRG24140120240294469
|
14/01/2024
|
Ramnaresh
|
1740001062WL015623
|
Ramnaresh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684955748
|
|
Ramnaresh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
77
|
MANPUR
|
MP-40-001-062-003/283
(BADKHERA)
|
1740001062NRG24140120240294470
|
14/01/2024
|
sunita
|
1740001062WL015623
|
sunita
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684955748
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANPUR
|
MP-40-001-062-003/291
(BADKHERA)
|
1740001062NRG24140120240294472
|
14/01/2024
|
Canda bai
|
1740001062WL015623
|
Canda bai
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684955748
|
|
Candabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANPUR
|
MP-40-001-062-003/291
(BADKHERA)
|
1740001062NRG24140120240294471
|
14/01/2024
|
Dilraman singh
|
1740001062WL015623
|
Dilraman singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684955748
|
|
Dilramansingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANPUR
|
MP-40-001-062-003/299
(BADKHERA)
|
1740001062NRG24140120240294473
|
14/01/2024
|
Uttam shing
|
1740001062WL015623
|
Uttam shing
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684955748
|
|
Uttamshing
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANPUR
|
MP-40-001-062-003/303
(BADKHERA)
|
1740001062NRG24140120240294474
|
14/01/2024
|
ACHCHELAL SHING
|
1740001062WL015623
|
ACHCHELAL SHING
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684955748
|
|
ACHCHELALSHING
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANPUR
|
MP-40-001-062-003/304
(BADKHERA)
|
1740001062NRG24140120240294475
|
14/01/2024
|
lalshah
|
1740001062WL015623
|
lalshah
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684955748
|
|
lalshah
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANPUR
|
MP-40-001-062-003/304
(BADKHERA)
|
1740001062NRG24140120240294476
|
14/01/2024
|
Nanbuda bai
|
1740001062WL015623
|
Nanbuda bai
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684955748
|
|
Nanbudabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANPUR
|
MP-40-001-062-003/305
(BADKHERA)
|
1740001062NRG24140120240294477
|
14/01/2024
|
jyan shing
|
1740001062WL015623
|
jyan shing
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684955748
|
|
jyanshing
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANPUR
|
MP-40-001-062-003/307
(BADKHERA)
|
1740001062NRG24140120240294480
|
14/01/2024
|
Mithlesh Singh
|
1740001062WL015623
|
Mithlesh Singh
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
13/03/2024
|
|
684955748
|
|
MithleshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MANPUR
|
MP-40-001-062-003/307
(BADKHERA)
|
1740001062NRG24140120240294478
|
14/01/2024
|
rambadan
|
1740001062WL015623
|
rambadan
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684955748
|
|
rambadan
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANPUR
|
MP-40-001-062-003/310
(BADKHERA)
|
1740001062NRG24140120240294481
|
14/01/2024
|
Ram bai
|
1740001062WL015623
|
Ram bai
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684955748
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANPUR
|
MP-40-001-062-003/311
(BADKHERA)
|
1740001062NRG24140120240294483
|
14/01/2024
|
Danni Bai
|
1740001062WL015623
|
Danni Bai
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684955748
|
|
DanniBai
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANPUR
|
MP-40-001-062-003/311
(BADKHERA)
|
1740001062NRG24140120240294482
|
14/01/2024
|
Dayaman
|
1740001062WL015623
|
Dayaman
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684955748
|
|
Dayaman
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANPUR
|
MP-40-001-062-003/315
(BADKHERA)
|
1740001062NRG24140120240294485
|
14/01/2024
|
kala bai
|
1740001062WL015623
|
kala bai
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684955748
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANPUR
|
MP-40-001-062-003/319
(BADKHERA)
|
1740001062NRG24140120240294486
|
14/01/2024
|
munni bai
|
1740001062WL015623
|
munni bai
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684955748
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANPUR
|
MP-40-001-062-003/320
(BADKHERA)
|
1740001062NRG24140120240294487
|
14/01/2024
|
Ranjeet Singh
|
1740001062WL015623
|
Ranjeet Singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684955748
|
|
RanjeetSingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANPUR
|
MP-40-001-062-003/326
(BADKHERA)
|
1740001062NRG24140120240294488
|
14/01/2024
|
Fool bai
|
1740001062WL015623
|
Fool bai
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684955748
|
|
Foolbai
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANPUR
|
MP-40-001-062-003/327
(BADKHERA)
|
1740001062NRG24140120240294489
|
14/01/2024
|
Gudiya
|
1740001062WL015623
|
Gudiya
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684955748
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANPUR
|
MP-40-001-062-003/327
(BADKHERA)
|
1740001062NRG24140120240294490
|
14/01/2024
|
Rajeshvari Singh
|
1740001062WL015623
|
Rajeshvari Singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684955748
|
|
RajeshvariSingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANPUR
|
MP-40-001-062-003/332
(BADKHERA)
|
1740001062NRG24140120240294491
|
14/01/2024
|
Ramsvarup
|
1740001062WL015623
|
Ramsvarup
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684955748
|
|
Ramsvarup
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANPUR
|
MP-40-001-062-003/344
(BADKHERA)
|
1740001062NRG24140120240294492
|
14/01/2024
|
siya bai
|
1740001062WL015623
|
siya bai
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684955748
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANPUR
|
MP-40-001-062-003/345
(BADKHERA)
|
1740001062NRG24140120240294493
|
14/01/2024
|
premiya
|
1740001062WL015623
|
premiya
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684955748
|
|
premiya
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANPUR
|
MP-40-001-062-003/347
(BADKHERA)
|
1740001062NRG24140120240294495
|
14/01/2024
|
Pushpa Baiga
|
1740001062WL015623
|
Pushpa Baiga
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684955748
|
|
PushpaBaiga
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANPUR
|
MP-40-001-062-003/347
(BADKHERA)
|
1740001062NRG24140120240294494
|
14/01/2024
|
sundariya
|
1740001062WL015623
|
sundariya
|
00415
|
SBIN0005495
|
1200
|
1200
|
Rejected
|
13/03/2024
|
|
684955748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
MANPUR
|
MP-40-001-062-003/349
(BADKHERA)
|
1740001062NRG24140120240294496
|
14/01/2024
|
guddi
|
1740001062WL015623
|
guddi
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684955748
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANPUR
|
MP-40-001-062-003/350
(BADKHERA)
|
1740001062NRG24140120240294497
|
14/01/2024
|
savita
|
1740001062WL015623
|
savita
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684955748
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANPUR
|
MP-40-001-062-003/386
(BADKHERA)
|
1740001062NRG24140120240294498
|
14/01/2024
|
Ramkali
|
1740001062WL015623
|
Ramkali
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
13/03/2024
|
|
684955748
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANPUR
|
MP-40-001-062-003/387
(BADKHERA)
|
1740001062NRG24140120240294499
|
14/01/2024
|
Gulab shing
|
1740001062WL015623
|
Gulab shing
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684955748
|
|
Gulabshing
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANPUR
|
MP-40-001-062-003/388
(BADKHERA)
|
1740001062NRG24140120240294500
|
14/01/2024
|
dhanraj
|
1740001062WL015623
|
dhanraj
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684955748
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANPUR
|
MP-40-001-062-003/399
(BADKHERA)
|
1740001062NRG24140120240294501
|
14/01/2024
|
Devaki
|
1740001062WL015623
|
Devaki
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684955748
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANPUR
|
MP-40-001-062-003/401
(BADKHERA)
|
1740001062NRG24140120240294502
|
14/01/2024
|
Durga vati
|
1740001062WL015623
|
Durga vati
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684955748
|
|
Durgavati
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANPUR
|
MP-40-001-062-003/407
(BADKHERA)
|
1740001062NRG24140120240294503
|
14/01/2024
|
Amita bai
|
1740001062WL015623
|
Amita bai
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
13/03/2024
|
|
684955748
|
|
Amitabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANPUR
|
MP-40-001-062-003/408
(BADKHERA)
|
1740001062NRG24140120240294504
|
14/01/2024
|
Neelam Singh
|
1740001062WL015623
|
Neelam Singh
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
13/03/2024
|
|
684955748
|
|
NeelamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MANPUR
|
MP-40-001-062-003/414
(BADKHERA)
|
1740001062NRG24140120240294505
|
14/01/2024
|
somati bai
|
1740001062WL015623
|
somati bai
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684955748
|
|
somatibai
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANPUR
|
MP-40-001-062-003/417
(BADKHERA)
|
1740001062NRG24140120240294506
|
14/01/2024
|
Syam kali
|
1740001062WL015623
|
Syam kali
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
13/03/2024
|
|
684955748
|
|
Syamkali
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANPUR
|
MP-40-001-062-003/419
(BADKHERA)
|
1740001062NRG24140120240294507
|
14/01/2024
|
Aasha bai
|
1740001062WL015623
|
Aasha bai
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684955748
|
|
Aashabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANPUR
|
MP-40-001-062-003/430
(BADKHERA)
|
1740001062NRG24140120240294510
|
14/01/2024
|
Jayantee bai
|
1740001062WL015623
|
Jayantee bai
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684955748
|
|
Jayanteebai
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANPUR
|
MP-40-001-062-003/430
(BADKHERA)
|
1740001062NRG24140120240294509
|
14/01/2024
|
Ramdulare
|
1740001062WL015623
|
Ramdulare
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684955748
|
|
Ramdulare
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANPUR
|
MP-40-001-062-003/431
(BADKHERA)
|
1740001062NRG24140120240294511
|
14/01/2024
|
krishan
|
1740001062WL015623
|
krishan
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684955748
|
|
krishan
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANPUR
|
MP-40-001-062-003/437
(BADKHERA)
|
1740001062NRG24140120240294512
|
14/01/2024
|
Ramvati
|
1740001062WL015623
|
Ramvati
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
13/03/2024
|
|
684955748
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANPUR
|
MP-40-001-062-003/439
(BADKHERA)
|
1740001062NRG24140120240294513
|
14/01/2024
|
lalan shing
|
1740001062WL015623
|
lalan shing
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684955748
|
|
lalanshing
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MANPUR
|
MP-40-001-062-003/440
(BADKHERA)
|
1740001062NRG24140120240294514
|
14/01/2024
|
Munni bai
|
1740001062WL015623
|
Munni bai
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
13/03/2024
|
|
684955748
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANPUR
|
MP-40-001-062-003/441
(BADKHERA)
|
1740001062NRG24140120240294515
|
14/01/2024
|
Nanhori
|
1740001062WL015623
|
Nanhori
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
13/03/2024
|
|
684955748
|
|
Nanhori
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANPUR
|
MP-40-001-062-003/441
(BADKHERA)
|
1740001062NRG24140120240294516
|
14/01/2024
|
Neeraj
|
1740001062WL015623
|
Neeraj
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684955748
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANPUR
|
MP-40-001-062-003/442
(BADKHERA)
|
1740001062NRG24140120240294517
|
14/01/2024
|
Rajkali
|
1740001062WL015623
|
Rajkali
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684955748
|
|
Rajkali
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANPUR
|
MP-40-001-062-003/442
(BADKHERA)
|
1740001062NRG24140120240294518
|
14/01/2024
|
Savita Bai
|
1740001062WL015623
|
Savita Bai
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684955748
|
|
SavitaBai
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANPUR
|
MP-40-001-062-003/443
(BADKHERA)
|
1740001062NRG24140120240294519
|
14/01/2024
|
Aanar kali
|
1740001062WL015623
|
Aanar kali
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684955748
|
|
Aanarkali
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANPUR
|
MP-40-001-062-003/444
(BADKHERA)
|
1740001062NRG24140120240294520
|
14/01/2024
|
Renu Singh
|
1740001062WL015623
|
Renu Singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684955748
|
|
RenuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MANPUR
|
MP-40-001-062-003/447
(BADKHERA)
|
1740001062NRG24140120240294521
|
14/01/2024
|
Pappee
|
1740001062WL015623
|
Pappee
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684955748
|
|
Pappee
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANPUR
|
MP-40-001-062-003/450
(BADKHERA)
|
1740001062NRG24140120240294522
|
14/01/2024
|
meera
|
1740001062WL015623
|
meera
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684955748
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANPUR
|
MP-40-001-062-003/48
(BADKHERA)
|
1740001062NRG24140120240294523
|
14/01/2024
|
ramprasad
|
1740001062WL015623
|
ramprasad
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684955748
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANPUR
|
MP-40-001-062-003/48
(BADKHERA)
|
1740001062NRG24140120240294524
|
14/01/2024
|
Umavati
|
1740001062WL015623
|
Umavati
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684955748
|
|
Umavati
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANPUR
|
MP-40-001-062-003/686
(BADKHERA)
|
1740001062NRG24140120240294525
|
14/01/2024
|
Sakuntala
|
1740001062WL015623
|
Sakuntala
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684955748
|
|
Sakuntala
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANPUR
|
MP-40-001-062-003/688
(BADKHERA)
|
1740001062NRG24140120240294526
|
14/01/2024
|
Urimila
|
1740001062WL015623
|
Urimila
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684955748
|
|
Urimila
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANPUR
|
MP-40-001-062-003/689
(BADKHERA)
|
1740001062NRG24140120240294527
|
14/01/2024
|
Kushum Singh
|
1740001062WL015623
|
Kushum Singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684955748
|
|
KushumSingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANPUR
|
MP-40-001-062-003/694
(BADKHERA)
|
1740001062NRG24140120240294528
|
14/01/2024
|
Ashok bai
|
1740001062WL015623
|
Ashok bai
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684955748
|
|
Ashokbai
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANPUR
|
MP-40-001-062-003/695
(BADKHERA)
|
1740001062NRG24140120240294529
|
14/01/2024
|
ramnaresh
|
1740001062WL015623
|
ramnaresh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684955748
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANPUR
|
MP-40-001-062-003/701
(BADKHERA)
|
1740001062NRG24140120240294530
|
14/01/2024
|
jagpati
|
1740001062WL015623
|
jagpati
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684955748
|
|
jagpati
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANPUR
|
MP-40-001-062-003/811
(BADKHERA)
|
1740001062NRG24140120240294531
|
14/01/2024
|
Prakash singh
|
1740001062WL015623
|
Prakash singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684955748
|
|
Prakashsingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANPUR
|
MP-40-001-062-003/86
(BADKHERA)
|
1740001062NRG24140120240294533
|
14/01/2024
|
Vishvnath
|
1740001062WL015623
|
Vishvnath
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684955748
|
|
Vishvnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MANPUR
|
MP-40-001-062-003/871
(BADKHERA)
|
1740001062NRG24140120240294534
|
14/01/2024
|
Mamata
|
1740001062WL015623
|
Mamata
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684955748
|
|
Mamata
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANPUR
|
MP-40-001-062-004/336
(BADKHERA)
|
1740001062NRG24140120240294535
|
14/01/2024
|
gulabiya
|
1740001062WL015623
|
gulabiya
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684955748
|
|
gulabiya
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANPUR
|
MP-40-001-062-004/615
(BADKHERA)
|
1740001062NRG24140120240294536
|
14/01/2024
|
nan bai
|
1740001062WL015623
|
nan bai
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684955748
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANPUR
|
MP-40-001-062-004/722
(BADKHERA)
|
1740001062NRG24140120240294537
|
14/01/2024
|
Kalasiya bai
|
1740001062WL015623
|
Kalasiya bai
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684955748
|
|
Kalasiyabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANPUR
|
MP-40-001-062-004/734
(BADKHERA)
|
1740001062NRG24140120240294538
|
14/01/2024
|
Rajbhadur singh
|
1740001062WL015623
|
Rajbhadur singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684955748
|
|
Rajbhadursingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANPUR
|
MP-40-001-062-004/768
(BADKHERA)
|
1740001062NRG24140120240294539
|
14/01/2024
|
Roop Kumar
|
1740001062WL015623
|
Roop Kumar
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684955748
|
|
RoopKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MANPUR
|
MP-40-001-062-004/768
(BADKHERA)
|
1740001062NRG24140120240294540
|
14/01/2024
|
Sangeeta
|
1740001062WL015623
|
Sangeeta
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684955748
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANPUR
|
MP-40-001-062-004/771
(BADKHERA)
|
1740001062NRG24140120240294541
|
14/01/2024
|
Preetam singh
|
1740001062WL015623
|
Preetam singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684955748
|
|
Preetamsingh
|
AXIS BANK(607153)
|
|
145
|
MANPUR
|
MP-40-001-062-004/772
(BADKHERA)
|
1740001062NRG24140120240294542
|
14/01/2024
|
Rajesh singh
|
1740001062WL015623
|
Rajesh singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684955748
|
|
Rajeshsingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANPUR
|
MP-40-001-062-004/773
(BADKHERA)
|
1740001062NRG24140120240294543
|
14/01/2024
|
Rinki bai
|
1740001062WL015623
|
Rinki bai
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684955748
|
|
Rinkibai
|
INDIAN BANK(607105)
|
|
147
|
MANPUR
|
MP-40-001-062-004/797
(BADKHERA)
|
1740001062NRG24140120240294544
|
14/01/2024
|
Mayavati
|
1740001062WL015623
|
Mayavati
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684955748
|
|
Mayavati
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANPUR
|
MP-40-001-062-004/800
(BADKHERA)
|
1740001062NRG24140120240294545
|
14/01/2024
|
Dharam pal singh
|
1740001062WL015623
|
Dharam pal singh
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
13/03/2024
|
|
684955748
|
|
Dharampalsingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANPUR
|
MP-40-001-062-004/804
(BADKHERA)
|
1740001062NRG24140120240294547
|
14/01/2024
|
Sarswati Singh
|
1740001062WL015623
|
Sarswati Singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684955748
|
|
SarswatiSingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANPUR
|
MP-40-001-062-004/805
(BADKHERA)
|
1740001062NRG24140120240294548
|
14/01/2024
|
Madhuree bai singh
|
1740001062WL015623
|
Madhuree bai singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684955748
|
|
Madhureebaisingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANPUR
|
MP-40-001-062-004/828
(BADKHERA)
|
1740001062NRG24140120240294549
|
14/01/2024
|
Bhajan Lal singh
|
1740001062WL015623
|
Bhajan Lal singh
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
13/03/2024
|
|
684955748
|
|
BhajanLalsingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANPUR
|
MP-40-001-062-004/829
(BADKHERA)
|
1740001062NRG24140120240294550
|
14/01/2024
|
Birbhan Singh
|
1740001062WL015623
|
Birbhan Singh
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684955748
|
|
BirbhanSingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANPUR
|
MP-40-001-062-004/839
(BADKHERA)
|
1740001062NRG24140120240294552
|
14/01/2024
|
Saroj
|
1740001062WL015623
|
Saroj
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684955748
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANPUR
|
MP-40-001-062-004/841
(BADKHERA)
|
1740001062NRG24140120240294553
|
14/01/2024
|
Shailendra
|
1740001062WL015623
|
Shailendra
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684955748
|
|
Shailendra
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANPUR
|
MP-40-001-062-004/842
(BADKHERA)
|
1740001062NRG24140120240294554
|
14/01/2024
|
Sukhani
|
1740001062WL015623
|
Sukhani
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684955748
|
|
Sukhani
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANPUR
|
MP-40-001-062-004/851
(BADKHERA)
|
1740001062NRG24140120240294555
|
14/01/2024
|
Sunaina Singh
|
1740001062WL015623
|
Sunaina Singh
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
13/03/2024
|
|
684955748
|
|
SunainaSingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANPUR
|
MP-40-001-062-004/852
(BADKHERA)
|
1740001062NRG24140120240294556
|
14/01/2024
|
Phool bai
|
1740001062WL015623
|
Phool bai
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684955748
|
|
Phoolbai
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANPUR
|
MP-40-001-062-004/889
(BADKHERA)
|
1740001062NRG24140120240294557
|
14/01/2024
|
madhuri
|
1740001062WL015623
|
madhuri
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684955748
|
|
madhuri
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANPUR
|
MP-40-001-062-004/996-A
(BADKHERA)
|
1740001062NRG24140120240294559
|
14/01/2024
|
Janki Baiga
|
1740001062WL015623
|
Janki Baiga
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684955748
|
|
JankiBaiga
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
MANPUR
|
MP-40-001-062-004/996-A
(BADKHERA)
|
1740001062NRG24140120240294558
|
14/01/2024
|
Lalman Baiga
|
1740001062WL015623
|
Lalman Baiga
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684955748
|
|
LalmanBaiga
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANPUR
|
MP-40-001-072-004/2036
(KUSAMAHA)
|
1740001072NRG24140120240294750
|
14/01/2024
|
rekha
|
1740001072WL015632
|
rekha
|
00415
|
SBIN0005495
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
684955748
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANPUR
|
MP-40-001-072-004/2043
(KUSAMAHA)
|
1740001072NRG24140120240294805
|
14/01/2024
|
SITA PRAKASH BAIGA
|
1740001072WL015635
|
SITA PRAKASH BAIGA
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
SITAPRAKASHBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MANPUR
|
MP-40-001-072-004/2070
(KUSAMAHA)
|
1740001072NRG24140120240294754
|
14/01/2024
|
Reena Baiga
|
1740001072WL015632
|
Reena Baiga
|
00415
|
SBIN0005495
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
684955748
|
|
ReenaBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MANPUR
|
MP-40-001-072-004/390
(KUSAMAHA)
|
1740001072NRG24140120240294809
|
14/01/2024
|
ramsakhi
|
1740001072WL015635
|
ramsakhi
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANPUR
|
MP-40-001-072-004/420
(KUSAMAHA)
|
1740001072NRG24140120240294746
|
14/01/2024
|
jaylal
|
1740001072WL015631
|
jaylal
|
00415
|
SBIN0005495
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
684955748
|
|
jaylal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
166
|
MANPUR
|
MP-40-001-072-004/43
(KUSAMAHA)
|
1740001072NRG24140120240294760
|
14/01/2024
|
lalji
|
1740001072WL015632
|
lalji
|
00415
|
SBIN0005495
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
684955748
|
|
lalji
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANPUR
|
MP-40-001-072-004/486
(KUSAMAHA)
|
1740001072NRG24140120240294761
|
14/01/2024
|
darogee
|
1740001072WL015632
|
darogee
|
00415
|
SBIN0005495
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
684955748
|
|
darogee
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANPUR
|
MP-40-001-072-004/492
(KUSAMAHA)
|
1740001072NRG24140120240294763
|
14/01/2024
|
RAMKALI
|
1740001072WL015632
|
RAMKALI
|
00415
|
SBIN0005495
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
684955748
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MANPUR
|
MP-40-001-072-004/492
(KUSAMAHA)
|
1740001072NRG24140120240294762
|
14/01/2024
|
SONELAL
|
1740001072WL015632
|
SONELAL
|
00415
|
SBIN0005495
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
684955748
|
|
SONELAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANPUR
|
MP-40-001-072-004/518
(KUSAMAHA)
|
1740001072NRG24140120240294741
|
14/01/2024
|
LALA BAI
|
1740001072WL015630
|
LALA BAI
|
00415
|
SBIN0005495
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
684955748
|
|
LALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
MANPUR
|
MP-40-001-072-004/518
(KUSAMAHA)
|
1740001072NRG24140120240294740
|
14/01/2024
|
saukhilal
|
1740001072WL015630
|
saukhilal
|
00415
|
SBIN0005495
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
684955748
|
|
saukhilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MANPUR
|
MP-40-001-072-004/536
(KUSAMAHA)
|
1740001072NRG24140120240294812
|
14/01/2024
|
kransha
|
1740001072WL015635
|
kransha
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
kransha
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANPUR
|
MP-40-001-072-004/548
(KUSAMAHA)
|
1740001072NRG24140120240294764
|
14/01/2024
|
baldeen
|
1740001072WL015632
|
baldeen
|
00415
|
SBIN0005495
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
684955748
|
|
baldeen
|
STATE BANK OF INDIA(508548)
|
|
174
|
MANPUR
|
MP-40-001-072-004/558
(KUSAMAHA)
|
1740001072NRG24140120240294742
|
14/01/2024
|
Goje
|
1740001072WL015630
|
Goje
|
00415
|
SBIN0005495
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
684955748
|
|
Goje
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANPUR
|
MP-40-001-072-005/1005
(KUSAMAHA)
|
1740001072NRG24140120240294813
|
14/01/2024
|
repin
|
1740001072WL015635
|
repin
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
repin
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANPUR
|
MP-40-001-072-005/1010
(KUSAMAHA)
|
1740001072NRG24140120240294732
|
14/01/2024
|
ramvinod
|
1740001072WL015629
|
ramvinod
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
ramvinod
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MANPUR
|
MP-40-001-072-005/1020-D
(KUSAMAHA)
|
1740001072NRG24140120240294815
|
14/01/2024
|
pappu
|
1740001072WL015635
|
pappu
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684955748
|
|
pappu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
178
|
MANPUR
|
MP-40-001-072-005/1089
(KUSAMAHA)
|
1740001072NRG24140120240294819
|
14/01/2024
|
Champa Bai
|
1740001072WL015635
|
Champa Bai
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
ChampaBai
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANPUR
|
MP-40-001-072-005/1108
(KUSAMAHA)
|
1740001072NRG24140120240294820
|
14/01/2024
|
Jagdeesh Baiga
|
1740001072WL015635
|
Jagdeesh Baiga
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
JagdeeshBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MANPUR
|
MP-40-001-072-005/2028
(KUSAMAHA)
|
1740001072NRG24140120240294823
|
14/01/2024
|
Dinesh Pal
|
1740001072WL015635
|
Dinesh Pal
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
DineshPal
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANPUR
|
MP-40-001-072-005/2028
(KUSAMAHA)
|
1740001072NRG24140120240294824
|
14/01/2024
|
Rani Pal
|
1740001072WL015635
|
Rani Pal
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
RaniPal
|
STATE BANK OF INDIA(508548)
|
|
182
|
MANPUR
|
MP-40-001-072-005/2029
(KUSAMAHA)
|
1740001072NRG24140120240294825
|
14/01/2024
|
Kamlendra Pal
|
1740001072WL015635
|
Kamlendra Pal
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
KamlendraPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MANPUR
|
MP-40-001-072-005/2029
(KUSAMAHA)
|
1740001072NRG24140120240294826
|
14/01/2024
|
Savita Gadari
|
1740001072WL015635
|
Savita Gadari
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
SavitaGadari
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MANPUR
|
MP-40-001-072-005/2053
(KUSAMAHA)
|
1740001072NRG24140120240294829
|
14/01/2024
|
YASODA
|
1740001072WL015635
|
YASODA
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
YASODA
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANPUR
|
MP-40-001-072-005/2066
(KUSAMAHA)
|
1740001072NRG24140120240294832
|
14/01/2024
|
ram ji
|
1740001072WL015635
|
ram ji
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
186
|
MANPUR
|
MP-40-001-072-005/2071
(KUSAMAHA)
|
1740001072NRG24140120240294834
|
14/01/2024
|
ram sakhi pal
|
1740001072WL015635
|
ram sakhi pal
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
ramsakhipal
|
STATE BANK OF INDIA(508548)
|
|
187
|
MANPUR
|
MP-40-001-072-005/32
(KUSAMAHA)
|
1740001072NRG24140120240294836
|
14/01/2024
|
dheerendra
|
1740001072WL015635
|
dheerendra
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
dheerendra
|
STATE BANK OF INDIA(508548)
|
|
188
|
MANPUR
|
MP-40-001-072-005/32
(KUSAMAHA)
|
1740001072NRG24140120240294837
|
14/01/2024
|
kalpana
|
1740001072WL015635
|
kalpana
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
kalpana
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
MANPUR
|
MP-40-001-072-005/569
(KUSAMAHA)
|
1740001072NRG24140120240294838
|
14/01/2024
|
gotte
|
1740001072WL015635
|
gotte
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
gotte
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANPUR
|
MP-40-001-072-005/569
(KUSAMAHA)
|
1740001072NRG24140120240294839
|
14/01/2024
|
grja bai
|
1740001072WL015635
|
grja bai
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
grjabai
|
STATE BANK OF INDIA(508548)
|
|
191
|
MANPUR
|
MP-40-001-072-005/571
(KUSAMAHA)
|
1740001072NRG24140120240294733
|
14/01/2024
|
hetram
|
1740001072WL015629
|
hetram
|
00415
|
SBIN0005495
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
684955748
|
|
hetram
|
STATE BANK OF INDIA(508548)
|
|
192
|
MANPUR
|
MP-40-001-072-005/571
(KUSAMAHA)
|
1740001072NRG24140120240294734
|
14/01/2024
|
rani bai
|
1740001072WL015629
|
rani bai
|
00415
|
SBIN0005495
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
684955748
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
193
|
MANPUR
|
MP-40-001-072-005/572
(KUSAMAHA)
|
1740001072NRG24140120240294840
|
14/01/2024
|
BALEE
|
1740001072WL015635
|
BALEE
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
BALEE
|
STATE BANK OF INDIA(508548)
|
|
194
|
MANPUR
|
MP-40-001-072-005/578
(KUSAMAHA)
|
1740001072NRG24140120240294841
|
14/01/2024
|
SURESH
|
1740001072WL015635
|
SURESH
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
195
|
MANPUR
|
MP-40-001-072-005/580
(KUSAMAHA)
|
1740001072NRG24140120240294842
|
14/01/2024
|
kamalbhan
|
1740001072WL015635
|
kamalbhan
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
kamalbhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
196
|
MANPUR
|
MP-40-001-072-005/580
(KUSAMAHA)
|
1740001072NRG24140120240294843
|
14/01/2024
|
puniya
|
1740001072WL015635
|
puniya
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANPUR
|
MP-40-001-072-005/587
(KUSAMAHA)
|
1740001072NRG24140120240294736
|
14/01/2024
|
gunya
|
1740001072WL015629
|
gunya
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
gunya
|
STATE BANK OF INDIA(508548)
|
|
198
|
MANPUR
|
MP-40-001-072-005/587
(KUSAMAHA)
|
1740001072NRG24140120240294735
|
14/01/2024
|
SANTOSH
|
1740001072WL015629
|
SANTOSH
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
SANTOSH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
199
|
MANPUR
|
MP-40-001-072-005/603
(KUSAMAHA)
|
1740001072NRG24140120240294845
|
14/01/2024
|
sampat bai
|
1740001072WL015635
|
sampat bai
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
sampatbai
|
STATE BANK OF INDIA(508548)
|
|
200
|
MANPUR
|
MP-40-001-072-005/603
(KUSAMAHA)
|
1740001072NRG24140120240294844
|
14/01/2024
|
shivdayal
|
1740001072WL015635
|
shivdayal
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
shivdayal
|
STATE BANK OF INDIA(508548)
|
|
201
|
MANPUR
|
MP-40-001-072-005/641
(KUSAMAHA)
|
1740001072NRG24140120240294846
|
14/01/2024
|
achhelal
|
1740001072WL015635
|
achhelal
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
achhelal
|
STATE BANK OF INDIA(508548)
|
|
202
|
MANPUR
|
MP-40-001-072-005/641
(KUSAMAHA)
|
1740001072NRG24140120240294847
|
14/01/2024
|
suratee
|
1740001072WL015635
|
suratee
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
suratee
|
STATE BANK OF INDIA(508548)
|
|
203
|
MANPUR
|
MP-40-001-072-005/649
(KUSAMAHA)
|
1740001072NRG24140120240294848
|
14/01/2024
|
bachchoo
|
1740001072WL015635
|
bachchoo
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
bachchoo
|
STATE BANK OF INDIA(508548)
|
|
204
|
MANPUR
|
MP-40-001-072-005/694
(KUSAMAHA)
|
1740001072NRG24140120240294738
|
14/01/2024
|
bulll bai
|
1740001072WL015629
|
bulll bai
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
bulllbai
|
STATE BANK OF INDIA(508548)
|
|
205
|
MANPUR
|
MP-40-001-072-005/694
(KUSAMAHA)
|
1740001072NRG24140120240294737
|
14/01/2024
|
SHIYASHARAN
|
1740001072WL015629
|
SHIYASHARAN
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
SHIYASHARAN
|
STATE BANK OF INDIA(508548)
|
|
206
|
MANPUR
|
MP-40-001-072-005/697
(KUSAMAHA)
|
1740001072NRG24140120240294739
|
14/01/2024
|
PRAMOD
|
1740001072WL015629
|
PRAMOD
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
207
|
MANPUR
|
MP-40-001-072-005/705
(KUSAMAHA)
|
1740001072NRG24140120240294850
|
14/01/2024
|
JANKEE
|
1740001072WL015635
|
JANKEE
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
JANKEE
|
STATE BANK OF INDIA(508548)
|
|
208
|
MANPUR
|
MP-40-001-072-005/706
(KUSAMAHA)
|
1740001072NRG24140120240294851
|
14/01/2024
|
CHAROO
|
1740001072WL015635
|
CHAROO
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
CHAROO
|
STATE BANK OF INDIA(508548)
|
|
209
|
MANPUR
|
MP-40-001-072-005/706
(KUSAMAHA)
|
1740001072NRG24140120240294852
|
14/01/2024
|
CHAUDASIYA
|
1740001072WL015635
|
CHAUDASIYA
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
CHAUDASIYA
|
STATE BANK OF INDIA(508548)
|
|
210
|
MANPUR
|
MP-40-001-072-005/712
(KUSAMAHA)
|
1740001072NRG24140120240294854
|
14/01/2024
|
munni
|
1740001072WL015635
|
munni
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
211
|
MANPUR
|
MP-40-001-072-005/712
(KUSAMAHA)
|
1740001072NRG24140120240294853
|
14/01/2024
|
SURESH
|
1740001072WL015635
|
SURESH
|
00415
|
SBIN0005495
|
2000
|
2000
|
Rejected
|
13/03/2024
|
|
684955748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
MANPUR
|
MP-40-001-072-005/731
(KUSAMAHA)
|
1740001072NRG24140120240294855
|
14/01/2024
|
Kantoo Baiga
|
1740001072WL015635
|
Kantoo Baiga
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
KantooBaiga
|
STATE BANK OF INDIA(508548)
|
|
213
|
MANPUR
|
MP-40-001-072-005/735
(KUSAMAHA)
|
1740001072NRG24140120240294857
|
14/01/2024
|
LALTA BAI
|
1740001072WL015635
|
LALTA BAI
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
MANPUR
|
MP-40-001-072-005/735
(KUSAMAHA)
|
1740001072NRG24140120240294856
|
14/01/2024
|
SWRATA BAI
|
1740001072WL015635
|
SWRATA BAI
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
SWRATABAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
MANPUR
|
MP-40-001-072-005/767
(KUSAMAHA)
|
1740001072NRG24140120240294858
|
14/01/2024
|
shobhe
|
1740001072WL015635
|
shobhe
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
shobhe
|
UCO BANK(607066)
|
|
216
|
MANPUR
|
MP-40-001-072-005/842
(KUSAMAHA)
|
1740001072NRG24140120240294859
|
14/01/2024
|
PARVATI
|
1740001072WL015635
|
PARVATI
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
217
|
MANPUR
|
MP-40-001-072-005/846
(KUSAMAHA)
|
1740001072NRG24140120240294860
|
14/01/2024
|
muni
|
1740001072WL015635
|
muni
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
muni
|
STATE BANK OF INDIA(508548)
|
|
218
|
MANPUR
|
MP-40-001-072-005/927
(KUSAMAHA)
|
1740001072NRG24140120240294767
|
14/01/2024
|
kalabati baga
|
1740001072WL015632
|
kalabati baga
|
00415
|
SBIN0005495
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
684955748
|
|
kalabatibaga
|
STATE BANK OF INDIA(508548)
|
|
219
|
MANPUR
|
MP-40-001-072-005/927
(KUSAMAHA)
|
1740001072NRG24140120240294766
|
14/01/2024
|
Sanju
|
1740001072WL015632
|
Sanju
|
00415
|
SBIN0005495
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
684955748
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
220
|
MANPUR
|
MP-40-001-072-005/971
(KUSAMAHA)
|
1740001072NRG24140120240294861
|
14/01/2024
|
anil
|
1740001072WL015635
|
anil
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
221
|
MANPUR
|
MP-40-001-072-005/978
(KUSAMAHA)
|
1740001072NRG24140120240294863
|
14/01/2024
|
Anjula Patel
|
1740001072WL015635
|
Anjula Patel
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
AnjulaPatel
|
STATE BANK OF INDIA(508548)
|
|
222
|
MANPUR
|
MP-40-001-072-005/978
(KUSAMAHA)
|
1740001072NRG24140120240294862
|
14/01/2024
|
RAGHVENDRA
|
1740001072WL015635
|
RAGHVENDRA
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
RAGHVENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
MANPUR
|
MP-40-001-072-005/997
(KUSAMAHA)
|
1740001072NRG24140120240294864
|
14/01/2024
|
nilesh patel
|
1740001072WL015635
|
nilesh patel
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
nileshpatel
|
STATE BANK OF INDIA(508548)
|
|
224
|
MANPUR
|
MP-40-001-072-006/310
(KUSAMAHA)
|
1740001072NRG24140120240294867
|
14/01/2024
|
gudiyaa
|
1740001072WL015635
|
gudiyaa
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
gudiyaa
|
STATE BANK OF INDIA(508548)
|
|
225
|
MANPUR
|
MP-40-001-072-006/310
(KUSAMAHA)
|
1740001072NRG24140120240294866
|
14/01/2024
|
RAJJU SINGH
|
1740001072WL015635
|
RAJJU SINGH
|
00415
|
SBIN0005495
|
2000
|
2000
|
Rejected
|
13/03/2024
|
|
684955748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
226
|
MANPUR
|
MP-40-001-072-006/310
(KUSAMAHA)
|
1740001072NRG24140120240294865
|
14/01/2024
|
SHYAM BAI
|
1740001072WL015635
|
SHYAM BAI
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
MANPUR
|
MP-40-001-072-006/339
(KUSAMAHA)
|
1740001072NRG24140120240294868
|
14/01/2024
|
shyamsingh
|
1740001072WL015635
|
shyamsingh
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
shyamsingh
|
STATE BANK OF INDIA(508548)
|
|
228
|
MANPUR
|
MP-40-001-072-006/339
(KUSAMAHA)
|
1740001072NRG24140120240294869
|
14/01/2024
|
somvatee
|
1740001072WL015635
|
somvatee
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
somvatee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311242
|
311242
|
|
|
|
|
|
|
|
|
229
|
MANPUR
|
MP-40-001-072-005/2067
(KUSAMAHA)
|
1740001072NRG24140120240294833
|
14/01/2024
|
mahema patel
|
1740001072WL015635
|
mahema patel
|
00415
|
SBIN0006075
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
mahemapatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
230
|
MANPUR
|
MP-40-001-063-003/1197
(ROHANIYA)
|
1740001063NRG24140120240294289
|
14/01/2024
|
bhupendra singh porte
|
1740001063WL015612
|
bhupendra singh porte
|
00415
|
SBIN0012192
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684955748
|
|
bhupendrasinghporte
|
STATE BANK OF INDIA(508548)
|
|
231
|
MANPUR
|
MP-40-001-072-004/2047
(KUSAMAHA)
|
1740001072NRG24140120240294807
|
14/01/2024
|
rajbali baiga
|
1740001072WL015635
|
rajbali baiga
|
00415
|
SBIN0012192
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
rajbalibaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
232
|
MANPUR
|
MP-40-001-063-003/1425
(ROHANIYA)
|
1740001063NRG24140120240294292
|
14/01/2024
|
shailendra singh
|
1740001063WL015612
|
shailendra singh
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684955748
|
|
shailendrasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
233
|
MANPUR
|
MP-40-001-062-003/312
(BADKHERA)
|
1740001062NRG24140120240294484
|
14/01/2024
|
parthi bai
|
1740001062WL015623
|
parthi bai
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684955748
|
|
parthibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
MANPUR
|
MP-40-001-062-003/424
(BADKHERA)
|
1740001062NRG24140120240294508
|
14/01/2024
|
Somvati Singh
|
1740001062WL015623
|
Somvati Singh
|
00688
|
FINO0001001
|
1000
|
1000
|
Rejected
|
13/03/2024
|
|
684955748
|
Document Pending for Account Holder turning Major
|
|
|
|
235
|
MANPUR
|
MP-40-001-062-004/804
(BADKHERA)
|
1740001062NRG24140120240294546
|
14/01/2024
|
Mahendra singh
|
1740001062WL015623
|
Mahendra singh
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684955748
|
|
Mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
MANPUR
|
MP-40-001-072-004/2072
(KUSAMAHA)
|
1740001072NRG24140120240294757
|
14/01/2024
|
Ajay Baiga
|
1740001072WL015632
|
Ajay Baiga
|
00688
|
FINO0001001
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
684955748
|
|
AjayBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
237
|
MANPUR
|
MP-40-001-072-004/2044
(KUSAMAHA)
|
1740001072NRG24140120240294751
|
14/01/2024
|
MANEESH BAIGA
|
1740001072WL015632
|
MANEESH BAIGA
|
00688
|
FINO0001446
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
684955748
|
|
MANEESHBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
238
|
MANPUR
|
MP-40-001-072-004/2051
(KUSAMAHA)
|
1740001072NRG24140120240294808
|
14/01/2024
|
Neelesh Kumar Baiga
|
1740001072WL015635
|
Neelesh Kumar Baiga
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
NeeleshKumarBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
239
|
MANPUR
|
MP-40-001-036-001/256-A
(CHANSURA)
|
1740001036NRG24140120240294370
|
14/01/2024
|
prem bai sahu
|
1740001036WL015620
|
prem bai sahu
|
00697
|
BKID0MG1533
|
2800
|
2800
|
Processed
|
13/03/2024
|
|
684955748
|
|
prembaisahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
MANPUR
|
MP-40-001-036-001/256-A
(CHANSURA)
|
1740001036NRG24140120240294369
|
14/01/2024
|
ramnaresh sahu
|
1740001036WL015620
|
ramnaresh sahu
|
00697
|
BKID0MG1533
|
2800
|
2800
|
Processed
|
13/03/2024
|
|
684955748
|
|
ramnareshsahu
|
STATE BANK OF INDIA(508548)
|
|
241
|
MANPUR
|
MP-40-001-036-001/267
(CHANSURA)
|
1740001036NRG24140120240294360
|
14/01/2024
|
pooja tiwari
|
1740001036WL015617
|
pooja tiwari
|
00697
|
BKID0MG1533
|
2800
|
2800
|
Processed
|
13/03/2024
|
|
684955748
|
|
poojatiwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
MANPUR
|
MP-40-001-036-001/267
(CHANSURA)
|
1740001036NRG24140120240294359
|
14/01/2024
|
puspratan tiwari
|
1740001036WL015617
|
puspratan tiwari
|
00697
|
BKID0MG1533
|
2800
|
2800
|
Processed
|
13/03/2024
|
|
684955748
|
|
puspratantiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
MANPUR
|
MP-40-001-036-001/299
(CHANSURA)
|
1740001036NRG24140120240294363
|
14/01/2024
|
bihari
|
1740001036WL015619
|
bihari
|
00697
|
BKID0MG1533
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
bihari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
MANPUR
|
MP-40-001-036-001/299
(CHANSURA)
|
1740001036NRG24140120240294364
|
14/01/2024
|
Geeta
|
1740001036WL015619
|
Geeta
|
00697
|
BKID0MG1533
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
MANPUR
|
MP-40-001-036-001/343
(CHANSURA)
|
1740001036NRG24140120240294366
|
14/01/2024
|
MUNNI BAI
|
1740001036WL015619
|
MUNNI BAI
|
00697
|
BKID0MG1533
|
800
|
800
|
Processed
|
13/03/2024
|
|
684955748
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
MANPUR
|
MP-40-001-036-001/444
(CHANSURA)
|
1740001036NRG24140120240294367
|
14/01/2024
|
Jawahar
|
1740001036WL015619
|
Jawahar
|
00697
|
BKID0MG1533
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
Jawahar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
MANPUR
|
MP-40-001-036-001/450-A
(CHANSURA)
|
1740001036NRG24140120240294368
|
14/01/2024
|
premmlal
|
1740001036WL015619
|
premmlal
|
00697
|
BKID0MG1533
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
premmlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
MANPUR
|
MP-40-001-072-004/420
(KUSAMAHA)
|
1740001072NRG24140120240294747
|
14/01/2024
|
puniya
|
1740001072WL015631
|
puniya
|
00697
|
BKID0MG1533
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
684955748
|
|
puniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
MANPUR
|
MP-40-001-072-005/1030
(KUSAMAHA)
|
1740001072NRG24140120240294816
|
14/01/2024
|
manoj
|
1740001072WL015635
|
manoj
|
00697
|
BKID0MG1533
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
MANPUR
|
MP-40-001-072-005/1030
(KUSAMAHA)
|
1740001072NRG24140120240294817
|
14/01/2024
|
Pushpa
|
1740001072WL015635
|
Pushpa
|
00697
|
BKID0MG1533
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
251
|
MANPUR
|
MP-40-001-072-005/2021
(KUSAMAHA)
|
1740001072NRG24140120240294822
|
14/01/2024
|
sushamita
|
1740001072WL015635
|
sushamita
|
00697
|
BKID0MG1533
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
sushamita
|
STATE BANK OF INDIA(508548)
|
|
252
|
MANPUR
|
MP-40-001-072-005/2041
(KUSAMAHA)
|
1740001072NRG24140120240294828
|
14/01/2024
|
Sumitra
|
1740001072WL015635
|
Sumitra
|
00697
|
BKID0MG1533
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
253
|
MANPUR
|
MP-40-001-072-005/2041
(KUSAMAHA)
|
1740001072NRG24140120240294827
|
14/01/2024
|
Sumitra
|
1740001072WL015635
|
Sumitra
|
00697
|
BKID0MG1533
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
254
|
MANPUR
|
MP-40-001-072-005/2054
(KUSAMAHA)
|
1740001072NRG24140120240294830
|
14/01/2024
|
lamiya
|
1740001072WL015635
|
lamiya
|
00697
|
BKID0MG1533
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
lamiya
|
STATE BANK OF INDIA(508548)
|
|
255
|
MANPUR
|
MP-40-001-072-005/2064
(KUSAMAHA)
|
1740001072NRG24140120240294831
|
14/01/2024
|
dhayna
|
1740001072WL015635
|
dhayna
|
00697
|
BKID0MG1533
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
dhayna
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
256
|
MANPUR
|
MP-40-001-072-005/2073
(KUSAMAHA)
|
1740001072NRG24140120240294835
|
14/01/2024
|
dipesh
|
1740001072WL015635
|
dipesh
|
00697
|
BKID0MG1533
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
dipesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
MANPUR
|
MP-40-001-072-005/650
(KUSAMAHA)
|
1740001072NRG24140120240294849
|
14/01/2024
|
ROSHNI
|
1740001072WL015635
|
ROSHNI
|
00697
|
BKID0MG1533
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39800
|
39800
|
|
|
|
|
|
|
|
|
258
|
MANPUR
|
MP-40-001-049-002/1132
(MALA)
|
1740001049NRG24140120240294362
|
14/01/2024
|
Ramkali chaudhari
|
1740001049WL015618
|
Ramkali chaudhari
|
00697
|
BKID0MG1537
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684955748
|
|
Ramkalichaudhari
|
STATE BANK OF INDIA(508548)
|
|
259
|
MANPUR
|
MP-40-001-056-001/129
(BIJAURI)
|
1740001056NRG24140120240294768
|
14/01/2024
|
Nandi Baiga
|
1740001056WL015633
|
Nandi Baiga
|
00697
|
BKID0MG1537
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684955748
|
|
NandiBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MANPUR
|
MP-40-001-062-003/307
(BADKHERA)
|
1740001062NRG24140120240294479
|
14/01/2024
|
Siya bai
|
1740001062WL015623
|
Siya bai
|
00697
|
BKID0MG1537
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684955748
|
|
Siyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
MANPUR
|
MP-40-001-062-003/811
(BADKHERA)
|
1740001062NRG24140120240294532
|
14/01/2024
|
Shanti singh
|
1740001062WL015623
|
Shanti singh
|
00697
|
BKID0MG1537
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684955748
|
|
Shantisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
MANPUR
|
MP-40-001-062-004/836
(BADKHERA)
|
1740001062NRG24140120240294551
|
14/01/2024
|
Rajendra
|
1740001062WL015623
|
Rajendra
|
00697
|
BKID0MG1537
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684955748
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
MANPUR
|
MP-40-001-072-004/2045
(KUSAMAHA)
|
1740001072NRG24140120240294806
|
14/01/2024
|
SUMIL BAIGA
|
1740001072WL015635
|
SUMIL BAIGA
|
00697
|
BKID0MG1537
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
SUMILBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MANPUR
|
MP-40-001-072-004/2046
(KUSAMAHA)
|
1740001072NRG24140120240294752
|
14/01/2024
|
SURESH BAIGA
|
1740001072WL015632
|
SURESH BAIGA
|
00697
|
BKID0MG1537
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
684955748
|
|
SURESHBAIGA
|
UNION BANK OF INDIA(508500)
|
|
265
|
MANPUR
|
MP-40-001-072-004/536
(KUSAMAHA)
|
1740001072NRG24140120240294811
|
14/01/2024
|
omprakash
|
1740001072WL015635
|
omprakash
|
00697
|
BKID0MG1537
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
|
266
|
MANPUR
|
MP-40-001-072-005/1005
(KUSAMAHA)
|
1740001072NRG24140120240294814
|
14/01/2024
|
Meena
|
1740001072WL015635
|
Meena
|
00697
|
BKID0MG1537
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
267
|
MANPUR
|
MP-40-001-072-005/1115
(KUSAMAHA)
|
1740001072NRG24140120240294821
|
14/01/2024
|
Ramsakhi
|
1740001072WL015635
|
Ramsakhi
|
00697
|
BKID0MG1537
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684955748
|
|
Ramsakhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15431
|
15431
|
|
|
|
|
|
|
|
|
268
|
MANPUR
|
MP-40-001-063-003/1126
(ROHANIYA)
|
1740001063NRG24140120240294287
|
14/01/2024
|
KAMLESH SINGH
|
1740001063WL015612
|
KAMLESH SINGH
|
00697
|
BKID0MG1541
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684955748
|
|
KAMLESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
MANPUR
|
MP-40-001-063-003/1461
(ROHANIYA)
|
1740001063NRG24140120240294293
|
14/01/2024
|
LAKSHMI BAI
|
1740001063WL015612
|
LAKSHMI BAI
|
00697
|
BKID0MG1541
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684955748
|
|
LAKSHMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
MANPUR
|
MP-40-001-063-003/429
(ROHANIYA)
|
1740001063NRG24140120240294294
|
14/01/2024
|
Ashabai Singh
|
1740001063WL015612
|
Ashabai Singh
|
00697
|
BKID0MG1541
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684955748
|
|
AshabaiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
MANPUR
|
MP-40-001-063-003/503
(ROHANIYA)
|
1740001063NRG24140120240294295
|
14/01/2024
|
Jagannath Mahara
|
1740001063WL015612
|
Jagannath Mahara
|
00697
|
BKID0MG1541
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684955748
|
|
JagannathMahara
|
UNION BANK OF INDIA(508500)
|
|
272
|
MANPUR
|
MP-40-001-063-003/513
(ROHANIYA)
|
1740001063NRG24140120240294297
|
14/01/2024
|
Bendabai Singh
|
1740001063WL015612
|
Bendabai Singh
|
00697
|
BKID0MG1541
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684955748
|
|
BendabaiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
MANPUR
|
MP-40-001-063-003/755
(ROHANIYA)
|
1740001063NRG24140120240294298
|
14/01/2024
|
Sitaram Singh
|
1740001063WL015612
|
Sitaram Singh
|
00697
|
BKID0MG1541
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684955748
|
|
SitaramSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
MANPUR
|
MP-40-001-063-003/755
(ROHANIYA)
|
1740001063NRG24140120240294299
|
14/01/2024
|
Sushilabai Singh
|
1740001063WL015612
|
Sushilabai Singh
|
00697
|
BKID0MG1541
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684955748
|
|
SushilabaiSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
275
|
MANPUR
|
MP-40-001-036-001/783
(CHANSURA)
|
1740001036NRG24140120240294361
|
14/01/2024
|
kodu pal
|
1740001036WL015617
|
kodu pal
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
684955748
|
|
kodupal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
MANPUR
|
MP-40-001-050-003/582
(KACHHAUHA)
|
1740001050NRG24130120240294191
|
14/01/2024
|
Kalavati
|
1740001050WL015609
|
Kalavati
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684955748
|
|
Kalavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
MANPUR
|
MP-40-001-063-002/1133
(ROHANIYA)
|
1740001063NRG24140120240294281
|
14/01/2024
|
Kailash Singh
|
1740001063WL015612
|
Kailash Singh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684955748
|
|
KailashSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
MANPUR
|
MP-40-001-063-002/1133
(ROHANIYA)
|
1740001063NRG24140120240294282
|
14/01/2024
|
Usha Bai
|
1740001063WL015612
|
Usha Bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684955748
|
|
UshaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
MANPUR
|
MP-40-001-063-002/163
(ROHANIYA)
|
1740001063NRG24140120240294284
|
14/01/2024
|
Krishna Kumar Singh
|
1740001063WL015612
|
Krishna Kumar Singh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684955748
|
|
KrishnaKumarSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
MANPUR
|
MP-40-001-063-003/506
(ROHANIYA)
|
1740001063NRG24140120240294296
|
14/01/2024
|
Bhuvneshwar Singh
|
1740001063WL015612
|
Bhuvneshwar Singh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684955748
|
|
BhuvneshwarSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10974
|
10974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
437247
|
437247
|
|
|
|
|
|
|
|