|
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-40-001-054-001/1041
(BADAR)
|
1740001054NRG24060620230071997
|
06/06/2023
|
Jaypal singh
|
1740001054WL003840
|
Jaypal singh
|
00048
|
BKID0009417
|
1206
|
1206
|
Processed
|
12/06/2023
|
|
297592794
|
|
Jaypalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
MP-40-001-070-001/347
(RAIPUR)
|
1740001070NRG24060620230071077
|
06/06/2023
|
vineet shukla
|
1740001070WL003795
|
vineet shukla
|
00089
|
CBIN0280788
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
297592794
|
|
vineetshukla
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANPUR
|
MP-40-001-070-002/132
(RAIPUR)
|
1740001070NRG24060620230071081
|
06/06/2023
|
SANTOSH
|
1740001070WL003795
|
SANTOSH
|
00089
|
CBIN0280788
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
297592794
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
MP-40-001-011-001/382
(UMARIYA)
|
1740001011NRG24060620230071338
|
06/06/2023
|
Rajesh chodhari
|
1740001011WL003808
|
Rajesh chodhari
|
00089
|
CBIN0282602
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
297592794
|
|
Rajeshchodhari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
MP-40-001-030-001/1110
(BAKELI)
|
1740001030NRG24060620230071373
|
06/06/2023
|
umesh tiwari
|
1740001030WL003815
|
umesh tiwari
|
00354
|
PUNB0139100
|
2244
|
2244
|
Processed
|
12/06/2023
|
|
297592794
|
|
umeshtiwari
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANPUR
|
MP-40-001-030-002/1018
(BAKELI)
|
1740001030NRG24060620230071349
|
06/06/2023
|
vijay kumar yadav
|
1740001030WL003811
|
vijay kumar yadav
|
00354
|
PUNB0139100
|
2448
|
2448
|
Processed
|
12/06/2023
|
|
297592794
|
|
vijaykumaryadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
7
|
MANPUR
|
MP-40-001-066-002/101-B
(KACHHARATOLA)
|
1740001066NRG24060620230071607
|
06/06/2023
|
Abhilasha singh
|
1740001066WL003827
|
Abhilasha singh
|
00415
|
SBIN0001349
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
297592794
|
|
Abhilashasingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANPUR
|
MP-40-001-066-003/646
(KACHHARATOLA)
|
1740001066NRG24060620230071643
|
06/06/2023
|
anarkali
|
1740001066WL003827
|
anarkali
|
00415
|
SBIN0001349
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
297592794
|
|
anarkali
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANPUR
|
MP-40-001-082-004/286
(DADRAUDI)
|
1740001082NRG24060620230071096
|
06/06/2023
|
Rani
|
1740001082WL003796
|
Rani
|
00415
|
SBIN0001349
|
211
|
211
|
Processed
|
12/06/2023
|
|
297592794
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2371
|
2371
|
|
|
|
|
|
|
|
|
10
|
MANPUR
|
MP-40-001-030-001/360-A
(BAKELI)
|
1740001030NRG24060620230071364
|
06/06/2023
|
naresh kol
|
1740001030WL003813
|
naresh kol
|
00415
|
SBIN0003710
|
2244
|
2244
|
Processed
|
12/06/2023
|
|
297592794
|
|
nareshkol
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANPUR
|
MP-40-001-030-001/367
(BAKELI)
|
1740001030NRG24060620230071365
|
06/06/2023
|
manferan
|
1740001030WL003813
|
manferan
|
00415
|
SBIN0003710
|
2448
|
2448
|
Processed
|
12/06/2023
|
|
297592794
|
|
manferan
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANPUR
|
MP-40-001-030-001/687
(BAKELI)
|
1740001030NRG24060620230071377
|
06/06/2023
|
Dharmendra
|
1740001030WL003816
|
Dharmendra
|
00415
|
SBIN0003710
|
2448
|
2448
|
Processed
|
12/06/2023
|
|
297592794
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANPUR
|
MP-40-001-030-002/285
(BAKELI)
|
1740001030NRG24060620230071359
|
06/06/2023
|
BALDEV SINGH
|
1740001030WL003812
|
BALDEV SINGH
|
00415
|
SBIN0003710
|
2448
|
2448
|
Processed
|
12/06/2023
|
|
297592794
|
|
BALDEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
14
|
MANPUR
|
MP-40-001-011-001/113
(UMARIYA)
|
1740001011NRG24060620230071328
|
06/06/2023
|
DHARMI BAI VISHKARMA
|
1740001011WL003803
|
DHARMI BAI VISHKARMA
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
12/06/2023
|
|
297592794
|
|
DHARMIBAIVISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANPUR
|
MP-40-001-011-001/160
(UMARIYA)
|
1740001011NRG24060620230071316
|
06/06/2023
|
Dulari bai
|
1740001011WL003801
|
Dulari bai
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297592794
|
|
Dularibai
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANPUR
|
MP-40-001-011-001/164-B
(UMARIYA)
|
1740001011NRG24060620230071345
|
06/06/2023
|
Panbai kachhi
|
1740001011WL003810
|
Panbai kachhi
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
12/06/2023
|
|
297592794
|
|
Panbaikachhi
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANPUR
|
MP-40-001-011-001/164-B
(UMARIYA)
|
1740001011NRG24060620230071344
|
06/06/2023
|
Rakesh kachhi
|
1740001011WL003810
|
Rakesh kachhi
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
12/06/2023
|
|
297592794
|
|
Rakeshkachhi
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANPUR
|
MP-40-001-011-001/168
(UMARIYA)
|
1740001011NRG24060620230071318
|
06/06/2023
|
Suresh sahu
|
1740001011WL003801
|
Suresh sahu
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297592794
|
|
Sureshsahu
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANPUR
|
MP-40-001-011-001/241
(UMARIYA)
|
1740001011NRG24060620230071320
|
06/06/2023
|
Rakesh kumar
|
1740001011WL003801
|
Rakesh kumar
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297592794
|
|
Rakeshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
MANPUR
|
MP-40-001-011-001/241
(UMARIYA)
|
1740001011NRG24060620230071319
|
06/06/2023
|
Rakesh kushwaha
|
1740001011WL003801
|
Rakesh kushwaha
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297592794
|
|
Rakeshkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MANPUR
|
MP-40-001-011-001/329
(UMARIYA)
|
1740001011NRG24060620230071331
|
06/06/2023
|
Nirmala Loni
|
1740001011WL003804
|
Nirmala Loni
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
12/06/2023
|
|
297592794
|
|
NirmalaLoni
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANPUR
|
MP-40-001-011-001/330
(UMARIYA)
|
1740001011NRG24060620230071326
|
06/06/2023
|
Puran Loni
|
1740001011WL003802
|
Puran Loni
|
00415
|
SBIN0005495
|
2244
|
2244
|
Processed
|
12/06/2023
|
|
297592794
|
|
PuranLoni
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANPUR
|
MP-40-001-011-001/330
(UMARIYA)
|
1740001011NRG24060620230071327
|
06/06/2023
|
Sonakali loni
|
1740001011WL003802
|
Sonakali loni
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
12/06/2023
|
|
297592794
|
|
Sonakaliloni
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANPUR
|
MP-40-001-011-001/336-B
(UMARIYA)
|
1740001011NRG24060620230071343
|
06/06/2023
|
Bhokki Bai
|
1740001011WL003809
|
Bhokki Bai
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
297592794
|
|
BhokkiBai
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANPUR
|
MP-40-001-011-001/379
(UMARIYA)
|
1740001011NRG24060620230071347
|
06/06/2023
|
CHOTELAL CHAUDHARI
|
1740001011WL003810
|
CHOTELAL CHAUDHARI
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
12/06/2023
|
|
297592794
|
|
CHOTELALCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANPUR
|
MP-40-001-011-001/379
(UMARIYA)
|
1740001011NRG24060620230071348
|
06/06/2023
|
KAUSILYA BAI
|
1740001011WL003810
|
KAUSILYA BAI
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
12/06/2023
|
|
297592794
|
|
KAUSILYABAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANPUR
|
MP-40-001-011-001/382
(UMARIYA)
|
1740001011NRG24060620230071339
|
06/06/2023
|
Rajani bai chaudhari
|
1740001011WL003808
|
Rajani bai chaudhari
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
297592794
|
|
Rajanibaichaudhari
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANPUR
|
MP-40-001-011-001/4
(UMARIYA)
|
1740001011NRG24060620230071321
|
06/06/2023
|
ANAND NAPIT
|
1740001011WL003801
|
ANAND NAPIT
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297592794
|
|
ANANDNAPIT
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
29
|
MANPUR
|
MP-40-001-011-001/570
(UMARIYA)
|
1740001011NRG24060620230071336
|
06/06/2023
|
HARIDEEN
|
1740001011WL003807
|
HARIDEEN
|
00415
|
SBIN0005495
|
816
|
816
|
Processed
|
12/06/2023
|
|
297592794
|
|
HARIDEEN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANPUR
|
MP-40-001-011-001/570
(UMARIYA)
|
1740001011NRG24060620230071337
|
06/06/2023
|
SUKKA BAI
|
1740001011WL003807
|
SUKKA BAI
|
00415
|
SBIN0005495
|
816
|
816
|
Processed
|
12/06/2023
|
|
297592794
|
|
SUKKABAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANPUR
|
MP-40-001-011-001/596
(UMARIYA)
|
1740001011NRG24060620230071334
|
06/06/2023
|
Pappu chaudhari
|
1740001011WL003806
|
Pappu chaudhari
|
00415
|
SBIN0005495
|
2244
|
2244
|
Processed
|
12/06/2023
|
|
297592794
|
|
Pappuchaudhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MANPUR
|
MP-40-001-011-001/649
(UMARIYA)
|
1740001011NRG24060620230071324
|
06/06/2023
|
Ramkhelavan Yadav
|
1740001011WL003801
|
Ramkhelavan Yadav
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297592794
|
|
RamkhelavanYadav
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANPUR
|
MP-40-001-011-001/651
(UMARIYA)
|
1740001011NRG24060620230071325
|
06/06/2023
|
KASI BAI VISAKARMA
|
1740001011WL003801
|
KASI BAI VISAKARMA
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297592794
|
|
KASIBAIVISAKARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANPUR
|
MP-40-001-011-001/691
(UMARIYA)
|
1740001011NRG24060620230071333
|
06/06/2023
|
REENA YADAV
|
1740001011WL003805
|
REENA YADAV
|
00415
|
SBIN0005495
|
2244
|
2244
|
Processed
|
12/06/2023
|
|
297592794
|
|
REENAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
MANPUR
|
MP-40-001-030-001/1106
(BAKELI)
|
1740001030NRG24060620230071363
|
06/06/2023
|
Urmila Singh
|
1740001030WL003813
|
Urmila Singh
|
00415
|
SBIN0005495
|
2244
|
2244
|
Processed
|
12/06/2023
|
|
297592794
|
|
UrmilaSingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANPUR
|
MP-40-001-030-001/1107
(BAKELI)
|
1740001030NRG24060620230071368
|
06/06/2023
|
ashok tiwari
|
1740001030WL003814
|
ashok tiwari
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
12/06/2023
|
|
297592794
|
|
ashoktiwari
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANPUR
|
MP-40-001-030-002/1007
(BAKELI)
|
1740001030NRG24060620230071369
|
06/06/2023
|
sakhua singh
|
1740001030WL003814
|
sakhua singh
|
00415
|
SBIN0005495
|
2244
|
2244
|
Processed
|
12/06/2023
|
|
297592794
|
|
sakhuasingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANPUR
|
MP-40-001-030-002/1009
(BAKELI)
|
1740001030NRG24060620230071358
|
06/06/2023
|
VISHAMBHAR SINGH
|
1740001030WL003812
|
VISHAMBHAR SINGH
|
00415
|
SBIN0005495
|
2244
|
2244
|
Processed
|
12/06/2023
|
|
297592794
|
|
VISHAMBHARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
39
|
MANPUR
|
MP-40-001-030-002/1016
(BAKELI)
|
1740001030NRG24060620230071374
|
06/06/2023
|
rajendra singh
|
1740001030WL003815
|
rajendra singh
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
12/06/2023
|
|
297592794
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANPUR
|
MP-40-001-030-002/331
(BAKELI)
|
1740001030NRG24060620230071360
|
06/06/2023
|
JHAKKU
|
1740001030WL003812
|
JHAKKU
|
00415
|
SBIN0005495
|
2244
|
2244
|
Processed
|
12/06/2023
|
|
297592794
|
|
JHAKKU
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANPUR
|
MP-40-001-030-002/340
(BAKELI)
|
1740001030NRG24060620230071361
|
06/06/2023
|
AMMU CHAUDHARY
|
1740001030WL003812
|
AMMU CHAUDHARY
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
12/06/2023
|
|
297592794
|
|
AMMUCHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANPUR
|
MP-40-001-030-003/135-B
(BAKELI)
|
1740001030NRG24060620230071371
|
06/06/2023
|
sita rajak
|
1740001030WL003814
|
sita rajak
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
12/06/2023
|
|
297592794
|
|
sitarajak
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANPUR
|
MP-40-001-030-003/135-B
(BAKELI)
|
1740001030NRG24060620230071370
|
06/06/2023
|
sita rajak
|
1740001030WL003814
|
sita rajak
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
12/06/2023
|
|
297592794
|
|
sitarajak
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANPUR
|
MP-40-001-030-003/152-A
(BAKELI)
|
1740001030NRG24060620230071367
|
06/06/2023
|
Gajadhar ben
|
1740001030WL003813
|
Gajadhar ben
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
12/06/2023
|
|
297592794
|
|
Gajadharben
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANPUR
|
MP-40-001-030-003/28-A
(BAKELI)
|
1740001030NRG24060620230071351
|
06/06/2023
|
jwala prasad yadav
|
1740001030WL003811
|
jwala prasad yadav
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
12/06/2023
|
|
297592794
|
|
jwalaprasadyadav
|
UNION BANK OF INDIA(508500)
|
|
46
|
MANPUR
|
MP-40-001-030-003/28-A
(BAKELI)
|
1740001030NRG24060620230071350
|
06/06/2023
|
jwala prasad yadav
|
1740001030WL003811
|
jwala prasad yadav
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
12/06/2023
|
|
297592794
|
|
jwalaprasadyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
47
|
MANPUR
|
MP-40-001-030-003/65-A
(BAKELI)
|
1740001030NRG24060620230071352
|
06/06/2023
|
gomti
|
1740001030WL003811
|
gomti
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
12/06/2023
|
|
297592794
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANPUR
|
MP-40-001-030-003/725
(BAKELI)
|
1740001030NRG24060620230071353
|
06/06/2023
|
surjeet singh
|
1740001030WL003811
|
surjeet singh
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
12/06/2023
|
|
297592794
|
|
surjeetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MANPUR
|
MP-40-001-030-003/902
(BAKELI)
|
1740001030NRG24060620230071372
|
06/06/2023
|
sitaram barman
|
1740001030WL003814
|
sitaram barman
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
12/06/2023
|
|
297592794
|
|
sitarambarman
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANPUR
|
MP-40-001-042-001/10
(TALA)
|
1740001042NRG24060620230071007
|
06/06/2023
|
Khushbu Chaudhari
|
1740001042WL003793
|
Khushbu Chaudhari
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
KhushbuChaudhari
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANPUR
|
MP-40-001-042-001/10-B
(TALA)
|
1740001042NRG24060620230071008
|
06/06/2023
|
Pooja Chaudhari
|
1740001042WL003793
|
Pooja Chaudhari
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
PoojaChaudhari
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANPUR
|
MP-40-001-042-002/191
(TALA)
|
1740001042NRG24060620230071011
|
06/06/2023
|
nohri baiga
|
1740001042WL003793
|
nohri baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
nohribaiga
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANPUR
|
MP-40-001-042-002/194
(TALA)
|
1740001042NRG24060620230071013
|
06/06/2023
|
bhaiyalal
|
1740001042WL003793
|
bhaiyalal
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANPUR
|
MP-40-001-042-002/212
(TALA)
|
1740001042NRG24060620230071017
|
06/06/2023
|
Diksha Singh
|
1740001042WL003793
|
Diksha Singh
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
DikshaSingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANPUR
|
MP-40-001-042-002/212-A
(TALA)
|
1740001042NRG24060620230071018
|
06/06/2023
|
Jaypratap Singh
|
1740001042WL003793
|
Jaypratap Singh
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
JaypratapSingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANPUR
|
MP-40-001-042-002/215
(TALA)
|
1740001042NRG24060620230071019
|
06/06/2023
|
Kusum Bai Patel
|
1740001042WL003793
|
Kusum Bai Patel
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
KusumBaiPatel
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
MANPUR
|
MP-40-001-042-002/219
(TALA)
|
1740001042NRG24060620230071021
|
06/06/2023
|
champi bai
|
1740001042WL003793
|
champi bai
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
champibai
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANPUR
|
MP-40-001-042-002/224
(TALA)
|
1740001042NRG24060620230071023
|
06/06/2023
|
foolbai
|
1740001042WL003793
|
foolbai
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANPUR
|
MP-40-001-042-002/224
(TALA)
|
1740001042NRG24060620230071022
|
06/06/2023
|
munna baiga
|
1740001042WL003793
|
munna baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
munnabaiga
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANPUR
|
MP-40-001-042-002/225
(TALA)
|
1740001042NRG24060620230071024
|
06/06/2023
|
jamuna baiga
|
1740001042WL003793
|
jamuna baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
jamunabaiga
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANPUR
|
MP-40-001-042-002/225
(TALA)
|
1740001042NRG24060620230071025
|
06/06/2023
|
meena bai
|
1740001042WL003793
|
meena bai
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANPUR
|
MP-40-001-042-002/226
(TALA)
|
1740001042NRG24060620230071027
|
06/06/2023
|
gudiya
|
1740001042WL003793
|
gudiya
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANPUR
|
MP-40-001-042-002/226
(TALA)
|
1740001042NRG24060620230071026
|
06/06/2023
|
laiya baiga
|
1740001042WL003793
|
laiya baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
laiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANPUR
|
MP-40-001-042-002/232
(TALA)
|
1740001042NRG24060620230071030
|
06/06/2023
|
Neetu Baiga
|
1740001042WL003793
|
Neetu Baiga
|
00415
|
SBIN0005495
|
612
|
612
|
Processed
|
12/06/2023
|
|
297592794
|
|
NeetuBaiga
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANPUR
|
MP-40-001-042-002/235
(TALA)
|
1740001042NRG24060620230071031
|
06/06/2023
|
Rupa Baiga
|
1740001042WL003793
|
Rupa Baiga
|
00415
|
SBIN0005495
|
612
|
612
|
Processed
|
12/06/2023
|
|
297592794
|
|
RupaBaiga
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANPUR
|
MP-40-001-042-002/241
(TALA)
|
1740001042NRG24060620230071032
|
06/06/2023
|
bala baiga
|
1740001042WL003793
|
bala baiga
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
297592794
|
|
balabaiga
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANPUR
|
MP-40-001-042-002/243
(TALA)
|
1740001042NRG24060620230071035
|
06/06/2023
|
munni bai
|
1740001042WL003793
|
munni bai
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANPUR
|
MP-40-001-042-002/243
(TALA)
|
1740001042NRG24060620230071034
|
06/06/2023
|
shyamlal baiga
|
1740001042WL003793
|
shyamlal baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
shyamlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANPUR
|
MP-40-001-042-002/245
(TALA)
|
1740001042NRG24060620230071037
|
06/06/2023
|
foolbai
|
1740001042WL003793
|
foolbai
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANPUR
|
MP-40-001-042-002/249
(TALA)
|
1740001042NRG24060620230071040
|
06/06/2023
|
sangeeta bai
|
1740001042WL003793
|
sangeeta bai
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
297592794
|
|
sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANPUR
|
MP-40-001-042-002/249-B
(TALA)
|
1740001042NRG24060620230071041
|
06/06/2023
|
Sonpal Singh
|
1740001042WL003793
|
Sonpal Singh
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
297592794
|
|
SonpalSingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANPUR
|
MP-40-001-042-002/250
(TALA)
|
1740001042NRG24060620230071043
|
06/06/2023
|
foolbai
|
1740001042WL003793
|
foolbai
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANPUR
|
MP-40-001-042-002/258
(TALA)
|
1740001042NRG24060620230071046
|
06/06/2023
|
munni bai
|
1740001042WL003793
|
munni bai
|
00415
|
SBIN0005495
|
204
|
204
|
Processed
|
12/06/2023
|
|
297592794
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANPUR
|
MP-40-001-042-002/260
(TALA)
|
1740001042NRG24060620230071047
|
06/06/2023
|
lallu baiga
|
1740001042WL003793
|
lallu baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
lallubaiga
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANPUR
|
MP-40-001-042-002/260
(TALA)
|
1740001042NRG24060620230071048
|
06/06/2023
|
shyambati
|
1740001042WL003793
|
shyambati
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
shyambati
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANPUR
|
MP-40-001-042-002/312
(TALA)
|
1740001042NRG24060620230071051
|
06/06/2023
|
suresh singh
|
1740001042WL003793
|
suresh singh
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
sureshsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANPUR
|
MP-40-001-042-002/313
(TALA)
|
1740001042NRG24060620230071052
|
06/06/2023
|
mahrajiya bai
|
1740001042WL003793
|
mahrajiya bai
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
mahrajiyabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANPUR
|
MP-40-001-042-002/316
(TALA)
|
1740001042NRG24060620230071054
|
06/06/2023
|
Priyanka Yadva
|
1740001042WL003793
|
Priyanka Yadva
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
PriyankaYadva
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANPUR
|
MP-40-001-042-002/321
(TALA)
|
1740001042NRG24060620230071055
|
06/06/2023
|
preeti baiga
|
1740001042WL003793
|
preeti baiga
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
297592794
|
|
preetibaiga
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANPUR
|
MP-40-001-042-002/328
(TALA)
|
1740001042NRG24060620230071057
|
06/06/2023
|
Roshani Baiga
|
1740001042WL003793
|
Roshani Baiga
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
297592794
|
|
RoshaniBaiga
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANPUR
|
MP-40-001-042-002/339
(TALA)
|
1740001042NRG24060620230071058
|
06/06/2023
|
guddi bai
|
1740001042WL003793
|
guddi bai
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANPUR
|
MP-40-001-042-002/398
(TALA)
|
1740001042NRG24060620230071059
|
06/06/2023
|
shanti bai
|
1740001042WL003793
|
shanti bai
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
297592794
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANPUR
|
MP-40-001-042-002/490
(TALA)
|
1740001042NRG24060620230071062
|
06/06/2023
|
geeta bai
|
1740001042WL003793
|
geeta bai
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANPUR
|
MP-40-001-054-001/10
(BADAR)
|
1740001054NRG24060620230072014
|
06/06/2023
|
Raniya bai
|
1740001054WL003841
|
Raniya bai
|
00415
|
SBIN0005495
|
1206
|
1206
|
Rejected
|
12/06/2023
|
|
297592794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
MANPUR
|
MP-40-001-054-001/1017
(BADAR)
|
1740001054NRG24060620230072015
|
06/06/2023
|
Asha singh
|
1740001054WL003841
|
Asha singh
|
00415
|
SBIN0005495
|
1206
|
1206
|
Processed
|
12/06/2023
|
|
297592794
|
|
Ashasingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANPUR
|
MP-40-001-054-001/1020
(BADAR)
|
1740001054NRG24060620230072016
|
06/06/2023
|
DINESH SINGH
|
1740001054WL003841
|
DINESH SINGH
|
00415
|
SBIN0005495
|
1206
|
1206
|
Processed
|
12/06/2023
|
|
297592794
|
|
DINESHSINGH
|
BANK OF BARODA(606985)
|
|
87
|
MANPUR
|
MP-40-001-054-001/1022
(BADAR)
|
1740001054NRG24060620230072017
|
06/06/2023
|
Komal singh
|
1740001054WL003841
|
Komal singh
|
00415
|
SBIN0005495
|
1206
|
1206
|
Processed
|
12/06/2023
|
|
297592794
|
|
Komalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
MANPUR
|
MP-40-001-054-001/1022
(BADAR)
|
1740001054NRG24060620230072018
|
06/06/2023
|
Preeti singh
|
1740001054WL003841
|
Preeti singh
|
00415
|
SBIN0005495
|
1206
|
1206
|
Processed
|
12/06/2023
|
|
297592794
|
|
Preetisingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANPUR
|
MP-40-001-054-001/1031
(BADAR)
|
1740001054NRG24060620230072019
|
06/06/2023
|
gudiya singh
|
1740001054WL003841
|
gudiya singh
|
00415
|
SBIN0005495
|
1206
|
1206
|
Processed
|
12/06/2023
|
|
297592794
|
|
gudiyasingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANPUR
|
MP-40-001-054-001/1037
(BADAR)
|
1740001054NRG24060620230071996
|
06/06/2023
|
BALENDRA
|
1740001054WL003840
|
BALENDRA
|
00415
|
SBIN0005495
|
1206
|
1206
|
Processed
|
12/06/2023
|
|
297592794
|
|
BALENDRA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANPUR
|
MP-40-001-054-001/110
(BADAR)
|
1740001054NRG24060620230072021
|
06/06/2023
|
Ramkripal
|
1740001054WL003841
|
Ramkripal
|
00415
|
SBIN0005495
|
1206
|
1206
|
Processed
|
12/06/2023
|
|
297592794
|
|
Ramkripal
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANPUR
|
MP-40-001-054-001/14
(BADAR)
|
1740001054NRG24060620230072022
|
06/06/2023
|
Daduram
|
1740001054WL003841
|
Daduram
|
00415
|
SBIN0005495
|
1206
|
1206
|
Processed
|
12/06/2023
|
|
297592794
|
|
Daduram
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANPUR
|
MP-40-001-054-001/14
(BADAR)
|
1740001054NRG24060620230072023
|
06/06/2023
|
Ramkali singh
|
1740001054WL003841
|
Ramkali singh
|
00415
|
SBIN0005495
|
1206
|
1206
|
Processed
|
12/06/2023
|
|
297592794
|
|
Ramkalisingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANPUR
|
MP-40-001-054-001/16
(BADAR)
|
1740001054NRG24060620230072025
|
06/06/2023
|
Phool Bai
|
1740001054WL003841
|
Phool Bai
|
00415
|
SBIN0005495
|
1206
|
1206
|
Processed
|
12/06/2023
|
|
297592794
|
|
PhoolBai
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANPUR
|
MP-40-001-054-001/160
(BADAR)
|
1740001054NRG24060620230072026
|
06/06/2023
|
chhulwa
|
1740001054WL003841
|
chhulwa
|
00415
|
SBIN0005495
|
1206
|
1206
|
Processed
|
12/06/2023
|
|
297592794
|
|
chhulwa
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANPUR
|
MP-40-001-054-001/169
(BADAR)
|
1740001054NRG24060620230072027
|
06/06/2023
|
Ramdhni sahu
|
1740001054WL003841
|
Ramdhni sahu
|
00415
|
SBIN0005495
|
1206
|
1206
|
Processed
|
12/06/2023
|
|
297592794
|
|
Ramdhnisahu
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANPUR
|
MP-40-001-054-001/20
(BADAR)
|
1740001054NRG24060620230072029
|
06/06/2023
|
Lallu singh
|
1740001054WL003841
|
Lallu singh
|
00415
|
SBIN0005495
|
1206
|
1206
|
Processed
|
12/06/2023
|
|
297592794
|
|
Lallusingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANPUR
|
MP-40-001-054-001/201
(BADAR)
|
1740001054NRG24060620230071999
|
06/06/2023
|
Sakun Sngh
|
1740001054WL003840
|
Sakun Sngh
|
00415
|
SBIN0005495
|
1206
|
1206
|
Processed
|
12/06/2023
|
|
297592794
|
|
SakunSngh
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANPUR
|
MP-40-001-054-001/270
(BADAR)
|
1740001054NRG24060620230072031
|
06/06/2023
|
Hemraj
|
1740001054WL003841
|
Hemraj
|
00415
|
SBIN0005495
|
1206
|
1206
|
Processed
|
12/06/2023
|
|
297592794
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANPUR
|
MP-40-001-054-001/271
(BADAR)
|
1740001054NRG24060620230072001
|
06/06/2023
|
kamalbhan singh
|
1740001054WL003840
|
kamalbhan singh
|
00415
|
SBIN0005495
|
1206
|
1206
|
Processed
|
12/06/2023
|
|
297592794
|
|
kamalbhansingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANPUR
|
MP-40-001-054-001/281
(BADAR)
|
1740001054NRG24060620230072032
|
06/06/2023
|
Shyamsundar singh
|
1740001054WL003841
|
Shyamsundar singh
|
00415
|
SBIN0005495
|
1206
|
1206
|
Processed
|
12/06/2023
|
|
297592794
|
|
Shyamsundarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MANPUR
|
MP-40-001-054-001/283
(BADAR)
|
1740001054NRG24060620230072033
|
06/06/2023
|
Gayadeen singh
|
1740001054WL003841
|
Gayadeen singh
|
00415
|
SBIN0005495
|
1206
|
1206
|
Processed
|
12/06/2023
|
|
297592794
|
|
Gayadeensingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANPUR
|
MP-40-001-054-001/286
(BADAR)
|
1740001054NRG24060620230072034
|
06/06/2023
|
Indrabhan Singh
|
1740001054WL003841
|
Indrabhan Singh
|
00415
|
SBIN0005495
|
402
|
402
|
Processed
|
12/06/2023
|
|
297592794
|
|
IndrabhanSingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANPUR
|
MP-40-001-054-001/296
(BADAR)
|
1740001054NRG24060620230072035
|
06/06/2023
|
Neelesh Singh
|
1740001054WL003841
|
Neelesh Singh
|
00415
|
SBIN0005495
|
402
|
402
|
Processed
|
12/06/2023
|
|
297592794
|
|
NeeleshSingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANPUR
|
MP-40-001-054-001/296
(BADAR)
|
1740001054NRG24060620230072002
|
06/06/2023
|
Vandna singh
|
1740001054WL003840
|
Vandna singh
|
00415
|
SBIN0005495
|
1206
|
1206
|
Processed
|
12/06/2023
|
|
297592794
|
|
Vandnasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MANPUR
|
MP-40-001-054-001/296-A
(BADAR)
|
1740001054NRG24060620230072003
|
06/06/2023
|
Alkesh singh
|
1740001054WL003840
|
Alkesh singh
|
00415
|
SBIN0005495
|
1206
|
1206
|
Processed
|
12/06/2023
|
|
297592794
|
|
Alkeshsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANPUR
|
MP-40-001-054-001/311
(BADAR)
|
1740001054NRG24060620230072037
|
06/06/2023
|
Shanti Singh
|
1740001054WL003841
|
Shanti Singh
|
00415
|
SBIN0005495
|
402
|
402
|
Processed
|
12/06/2023
|
|
297592794
|
|
ShantiSingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANPUR
|
MP-40-001-054-001/363
(BADAR)
|
1740001054NRG24060620230072038
|
06/06/2023
|
Nandlal
|
1740001054WL003841
|
Nandlal
|
00415
|
SBIN0005495
|
402
|
402
|
Processed
|
12/06/2023
|
|
297592794
|
|
Nandlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
109
|
MANPUR
|
MP-40-001-054-001/378
(BADAR)
|
1740001054NRG24060620230072039
|
06/06/2023
|
Loknath Shahu
|
1740001054WL003841
|
Loknath Shahu
|
00415
|
SBIN0005495
|
402
|
402
|
Processed
|
12/06/2023
|
|
297592794
|
|
LoknathShahu
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANPUR
|
MP-40-001-054-001/46
(BADAR)
|
1740001054NRG24060620230072041
|
06/06/2023
|
Dhaneshvar singh
|
1740001054WL003841
|
Dhaneshvar singh
|
00415
|
SBIN0005495
|
402
|
402
|
Processed
|
12/06/2023
|
|
297592794
|
|
Dhaneshvarsingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANPUR
|
MP-40-001-054-001/757
(BADAR)
|
1740001054NRG24060620230072007
|
06/06/2023
|
Susheela singh
|
1740001054WL003840
|
Susheela singh
|
00415
|
SBIN0005495
|
1206
|
1206
|
Processed
|
12/06/2023
|
|
297592794
|
|
Susheelasingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANPUR
|
MP-40-001-054-001/783
(BADAR)
|
1740001054NRG24060620230072043
|
06/06/2023
|
manoj bai
|
1740001054WL003841
|
manoj bai
|
00415
|
SBIN0005495
|
402
|
402
|
Processed
|
12/06/2023
|
|
297592794
|
|
manojbai
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANPUR
|
MP-40-001-054-001/799
(BADAR)
|
1740001054NRG24060620230072044
|
06/06/2023
|
Ramnaresh singh
|
1740001054WL003841
|
Ramnaresh singh
|
00415
|
SBIN0005495
|
1206
|
1206
|
Processed
|
12/06/2023
|
|
297592794
|
|
Ramnareshsingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANPUR
|
MP-40-001-054-001/846
(BADAR)
|
1740001054NRG24060620230072010
|
06/06/2023
|
LALMAN SINGH
|
1740001054WL003840
|
LALMAN SINGH
|
00415
|
SBIN0005495
|
1206
|
1206
|
Processed
|
12/06/2023
|
|
297592794
|
|
LALMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANPUR
|
MP-40-001-054-001/864
(BADAR)
|
1740001054NRG24060620230072011
|
06/06/2023
|
Yashpal singh
|
1740001054WL003840
|
Yashpal singh
|
00415
|
SBIN0005495
|
1206
|
1206
|
Processed
|
12/06/2023
|
|
297592794
|
|
Yashpalsingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANPUR
|
MP-40-001-054-001/985
(BADAR)
|
1740001054NRG24060620230072012
|
06/06/2023
|
ganesh sahu
|
1740001054WL003840
|
ganesh sahu
|
00415
|
SBIN0005495
|
1206
|
1206
|
Processed
|
12/06/2023
|
|
297592794
|
|
ganeshsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MANPUR
|
MP-40-001-054-001/994
(BADAR)
|
1740001054NRG24060620230072013
|
06/06/2023
|
Mithlesh singh
|
1740001054WL003840
|
Mithlesh singh
|
00415
|
SBIN0005495
|
1206
|
1206
|
Processed
|
12/06/2023
|
|
297592794
|
|
Mithleshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MANPUR
|
MP-40-001-054-002/423
(BADAR)
|
1740001054NRG24060620230071993
|
06/06/2023
|
Dharamdash Singh
|
1740001054WL003839
|
Dharamdash Singh
|
00415
|
SBIN0005495
|
2412
|
2412
|
Processed
|
12/06/2023
|
|
297592794
|
|
DharamdashSingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANPUR
|
MP-40-001-056-001/1003
(BIJAURI)
|
1740001056NRG24060620230071466
|
06/06/2023
|
Vinay Baiga
|
1740001056WL003821
|
Vinay Baiga
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297592794
|
|
VinayBaiga
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANPUR
|
MP-40-001-056-001/11
(BIJAURI)
|
1740001056NRG24060620230071656
|
06/06/2023
|
Ashok Chaudhari
|
1740001056WL003829
|
Ashok Chaudhari
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
AshokChaudhari
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANPUR
|
MP-40-001-056-001/11
(BIJAURI)
|
1740001056NRG24060620230071657
|
06/06/2023
|
Dropati Chaudhari
|
1740001056WL003829
|
Dropati Chaudhari
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
DropatiChaudhari
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANPUR
|
MP-40-001-056-001/1112
(BIJAURI)
|
1740001056NRG24060620230071471
|
06/06/2023
|
Sunita Baiga
|
1740001056WL003822
|
Sunita Baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
SunitaBaiga
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANPUR
|
MP-40-001-056-001/1202
(BIJAURI)
|
1740001056NRG24060620230071518
|
06/06/2023
|
Bhagvat singh
|
1740001056WL003825
|
Bhagvat singh
|
00415
|
SBIN0005495
|
2448
|
2448
|
Rejected
|
12/06/2023
|
|
297592794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
MANPUR
|
MP-40-001-056-001/1219
(BIJAURI)
|
1740001056NRG24060620230071660
|
06/06/2023
|
Mamta Yadav
|
1740001056WL003829
|
Mamta Yadav
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
MamtaYadav
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANPUR
|
MP-40-001-056-001/1232
(BIJAURI)
|
1740001056NRG24060620230071661
|
06/06/2023
|
Pursotam Sahu
|
1740001056WL003829
|
Pursotam Sahu
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
PursotamSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MANPUR
|
MP-40-001-056-001/1232
(BIJAURI)
|
1740001056NRG24060620230071662
|
06/06/2023
|
Sunita Sahu
|
1740001056WL003829
|
Sunita Sahu
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
SunitaSahu
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANPUR
|
MP-40-001-056-001/16
(BIJAURI)
|
1740001056NRG24060620230071467
|
06/06/2023
|
Vijay Kushwaha
|
1740001056WL003821
|
Vijay Kushwaha
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297592794
|
|
VijayKushwaha
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANPUR
|
MP-40-001-056-001/183
(BIJAURI)
|
1740001056NRG24060620230071469
|
06/06/2023
|
Phoolbai Baiga
|
1740001056WL003821
|
Phoolbai Baiga
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297592794
|
|
PhoolbaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANPUR
|
MP-40-001-056-001/183
(BIJAURI)
|
1740001056NRG24060620230071468
|
06/06/2023
|
Ramsiya Baiga
|
1740001056WL003821
|
Ramsiya Baiga
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297592794
|
|
RamsiyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANPUR
|
MP-40-001-056-001/19
(BIJAURI)
|
1740001056NRG24060620230071486
|
06/06/2023
|
Premlal Sahu
|
1740001056WL003823
|
Premlal Sahu
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
297592794
|
|
PremlalSahu
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANPUR
|
MP-40-001-056-001/19
(BIJAURI)
|
1740001056NRG24060620230071487
|
06/06/2023
|
Urmila Sahu
|
1740001056WL003823
|
Urmila Sahu
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
297592794
|
|
UrmilaSahu
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANPUR
|
MP-40-001-056-001/224
(BIJAURI)
|
1740001056NRG24060620230071472
|
06/06/2023
|
Shanti Kachhi
|
1740001056WL003822
|
Shanti Kachhi
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
ShantiKachhi
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANPUR
|
MP-40-001-056-001/252
(BIJAURI)
|
1740001056NRG24060620230071664
|
06/06/2023
|
Samudiya Chaudhari
|
1740001056WL003829
|
Samudiya Chaudhari
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
SamudiyaChaudhari
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANPUR
|
MP-40-001-056-001/386
(BIJAURI)
|
1740001056NRG24060620230071665
|
06/06/2023
|
Ramlal Sahu
|
1740001056WL003829
|
Ramlal Sahu
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
RamlalSahu
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANPUR
|
MP-40-001-056-001/386
(BIJAURI)
|
1740001056NRG24060620230071666
|
06/06/2023
|
urmila Sahu
|
1740001056WL003829
|
urmila Sahu
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
urmilaSahu
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANPUR
|
MP-40-001-056-001/439
(BIJAURI)
|
1740001056NRG24060620230071667
|
06/06/2023
|
Laluva Baiga
|
1740001056WL003829
|
Laluva Baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
LaluvaBaiga
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANPUR
|
MP-40-001-056-001/45
(BIJAURI)
|
1740001056NRG24060620230071470
|
06/06/2023
|
Savita Chaudhari
|
1740001056WL003821
|
Savita Chaudhari
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297592794
|
|
SavitaChaudhari
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANPUR
|
MP-40-001-056-001/499
(BIJAURI)
|
1740001056NRG24060620230071669
|
06/06/2023
|
Ramsajivan Prajapati
|
1740001056WL003829
|
Ramsajivan Prajapati
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
RamsajivanPrajapati
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
139
|
MANPUR
|
MP-40-001-056-001/500
(BIJAURI)
|
1740001056NRG24060620230071672
|
06/06/2023
|
Belabai Prajapati
|
1740001056WL003829
|
Belabai Prajapati
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
BelabaiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANPUR
|
MP-40-001-056-001/500
(BIJAURI)
|
1740001056NRG24060620230071671
|
06/06/2023
|
suraj
|
1740001056WL003829
|
suraj
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANPUR
|
MP-40-001-056-001/513
(BIJAURI)
|
1740001056NRG24060620230071673
|
06/06/2023
|
Chutturam Chaudhari
|
1740001056WL003829
|
Chutturam Chaudhari
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
ChutturamChaudhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
MANPUR
|
MP-40-001-056-001/556
(BIJAURI)
|
1740001056NRG24060620230071489
|
06/06/2023
|
Harilal Prajapati
|
1740001056WL003823
|
Harilal Prajapati
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
297592794
|
|
HarilalPrajapati
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANPUR
|
MP-40-001-056-001/603
(BIJAURI)
|
1740001056NRG24060620230071674
|
06/06/2023
|
Nandaniya Prajapati
|
1740001056WL003829
|
Nandaniya Prajapati
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
NandaniyaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANPUR
|
MP-40-001-056-001/616
(BIJAURI)
|
1740001056NRG24060620230071491
|
06/06/2023
|
Gudiya Prajapati
|
1740001056WL003823
|
Gudiya Prajapati
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
297592794
|
|
GudiyaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANPUR
|
MP-40-001-056-001/616
(BIJAURI)
|
1740001056NRG24060620230071490
|
06/06/2023
|
Rampratap Prajapati
|
1740001056WL003823
|
Rampratap Prajapati
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
297592794
|
|
RampratapPrajapati
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANPUR
|
MP-40-001-056-001/651
(BIJAURI)
|
1740001056NRG24060620230071675
|
06/06/2023
|
Samylal Yadav
|
1740001056WL003829
|
Samylal Yadav
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
SamylalYadav
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANPUR
|
MP-40-001-056-001/652
(BIJAURI)
|
1740001056NRG24060620230071676
|
06/06/2023
|
Ramratan
|
1740001056WL003829
|
Ramratan
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
Ramratan
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANPUR
|
MP-40-001-056-001/654
(BIJAURI)
|
1740001056NRG24060620230071474
|
06/06/2023
|
Geeta Kewat
|
1740001056WL003822
|
Geeta Kewat
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
GeetaKewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
MANPUR
|
MP-40-001-056-001/662
(BIJAURI)
|
1740001056NRG24060620230071677
|
06/06/2023
|
Babalu Yadav
|
1740001056WL003829
|
Babalu Yadav
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
BabaluYadav
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANPUR
|
MP-40-001-056-001/662
(BIJAURI)
|
1740001056NRG24060620230071678
|
06/06/2023
|
Suman Yadav
|
1740001056WL003829
|
Suman Yadav
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
SumanYadav
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANPUR
|
MP-40-001-056-001/664
(BIJAURI)
|
1740001056NRG24060620230071679
|
06/06/2023
|
Khelanti Yadav
|
1740001056WL003829
|
Khelanti Yadav
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
KhelantiYadav
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANPUR
|
MP-40-001-056-001/666
(BIJAURI)
|
1740001056NRG24060620230071475
|
06/06/2023
|
Udhelal Baiga
|
1740001056WL003822
|
Udhelal Baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
UdhelalBaiga
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANPUR
|
MP-40-001-056-001/683
(BIJAURI)
|
1740001056NRG24060620230071680
|
06/06/2023
|
Sajan singh
|
1740001056WL003829
|
Sajan singh
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
Sajansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
154
|
MANPUR
|
MP-40-001-056-001/684
(BIJAURI)
|
1740001056NRG24060620230071682
|
06/06/2023
|
Urmila Kachhi
|
1740001056WL003829
|
Urmila Kachhi
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
UrmilaKachhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
MANPUR
|
MP-40-001-056-001/711
(BIJAURI)
|
1740001056NRG24060620230071476
|
06/06/2023
|
Shanti Baiga
|
1740001056WL003822
|
Shanti Baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
ShantiBaiga
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANPUR
|
MP-40-001-056-001/731
(BIJAURI)
|
1740001056NRG24060620230071683
|
06/06/2023
|
Mayaram Yadav
|
1740001056WL003829
|
Mayaram Yadav
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
MayaramYadav
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANPUR
|
MP-40-001-056-001/731
(BIJAURI)
|
1740001056NRG24060620230071684
|
06/06/2023
|
Raju Yadav
|
1740001056WL003829
|
Raju Yadav
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
RajuYadav
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANPUR
|
MP-40-001-056-001/734
(BIJAURI)
|
1740001056NRG24060620230071478
|
06/06/2023
|
Kanhaiya Kushwaha
|
1740001056WL003822
|
Kanhaiya Kushwaha
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
KanhaiyaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANPUR
|
MP-40-001-056-001/734
(BIJAURI)
|
1740001056NRG24060620230071479
|
06/06/2023
|
Ram bai
|
1740001056WL003822
|
Ram bai
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANPUR
|
MP-40-001-056-001/737
(BIJAURI)
|
1740001056NRG24060620230071685
|
06/06/2023
|
Balram Viswakarma
|
1740001056WL003829
|
Balram Viswakarma
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
BalramViswakarma
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANPUR
|
MP-40-001-056-001/737
(BIJAURI)
|
1740001056NRG24060620230071686
|
06/06/2023
|
Syambati Viswakarma
|
1740001056WL003829
|
Syambati Viswakarma
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
SyambatiViswakarma
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANPUR
|
MP-40-001-056-001/752
(BIJAURI)
|
1740001056NRG24060620230071688
|
06/06/2023
|
Nirmala Upadhayay
|
1740001056WL003829
|
Nirmala Upadhayay
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
NirmalaUpadhayay
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANPUR
|
MP-40-001-056-001/752
(BIJAURI)
|
1740001056NRG24060620230071687
|
06/06/2023
|
Rajmani Upadhayay
|
1740001056WL003829
|
Rajmani Upadhayay
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
RajmaniUpadhayay
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANPUR
|
MP-40-001-056-001/765
(BIJAURI)
|
1740001056NRG24060620230071690
|
06/06/2023
|
Buda Bai Prajapati
|
1740001056WL003829
|
Buda Bai Prajapati
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
BudaBaiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANPUR
|
MP-40-001-056-001/771
(BIJAURI)
|
1740001056NRG24060620230071493
|
06/06/2023
|
Ramvati Prajapati
|
1740001056WL003823
|
Ramvati Prajapati
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
297592794
|
|
RamvatiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANPUR
|
MP-40-001-056-001/786
(BIJAURI)
|
1740001056NRG24060620230071691
|
06/06/2023
|
Mamta Yadav
|
1740001056WL003829
|
Mamta Yadav
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
MamtaYadav
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANPUR
|
MP-40-001-056-001/791
(BIJAURI)
|
1740001056NRG24060620230071693
|
06/06/2023
|
Asha Yadav
|
1740001056WL003829
|
Asha Yadav
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
AshaYadav
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANPUR
|
MP-40-001-056-001/791
(BIJAURI)
|
1740001056NRG24060620230071692
|
06/06/2023
|
Rammitra Yadav
|
1740001056WL003829
|
Rammitra Yadav
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
RammitraYadav
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANPUR
|
MP-40-001-056-001/8
(BIJAURI)
|
1740001056NRG24060620230071695
|
06/06/2023
|
Shashikala Sahu
|
1740001056WL003829
|
Shashikala Sahu
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
ShashikalaSahu
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANPUR
|
MP-40-001-056-001/809
(BIJAURI)
|
1740001056NRG24060620230071520
|
06/06/2023
|
Ramvishal Yadav
|
1740001056WL003825
|
Ramvishal Yadav
|
00415
|
SBIN0005495
|
2448
|
2448
|
Rejected
|
12/06/2023
|
|
297592794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
MANPUR
|
MP-40-001-056-001/809
(BIJAURI)
|
1740001056NRG24060620230071521
|
06/06/2023
|
Vimla Yadav
|
1740001056WL003825
|
Vimla Yadav
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
12/06/2023
|
|
297592794
|
|
VimlaYadav
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANPUR
|
MP-40-001-056-001/848
(BIJAURI)
|
1740001056NRG24060620230071699
|
06/06/2023
|
Syambai Kushwaha
|
1740001056WL003829
|
Syambai Kushwaha
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
SyambaiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANPUR
|
MP-40-001-056-001/851
(BIJAURI)
|
1740001056NRG24060620230071700
|
06/06/2023
|
Mangibai Viswakarma
|
1740001056WL003829
|
Mangibai Viswakarma
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
297592794
|
|
MangibaiViswakarma
|
STATE BANK OF INDIA(508548)
|
|
174
|
MANPUR
|
MP-40-001-056-001/877
(BIJAURI)
|
1740001056NRG24060620230071482
|
06/06/2023
|
Suknidhan Singh
|
1740001056WL003822
|
Suknidhan Singh
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
SuknidhanSingh
|
IDFC BANK LIMITED(608117)
|
|
175
|
MANPUR
|
MP-40-001-056-001/891
(BIJAURI)
|
1740001056NRG24060620230071483
|
06/06/2023
|
Pradep Tiwari
|
1740001056WL003822
|
Pradep Tiwari
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
PradepTiwari
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANPUR
|
MP-40-001-056-001/959
(BIJAURI)
|
1740001056NRG24060620230071485
|
06/06/2023
|
Chandrakali Gupta
|
1740001056WL003822
|
Chandrakali Gupta
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
ChandrakaliGupta
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANPUR
|
MP-40-001-056-001/959
(BIJAURI)
|
1740001056NRG24060620230071484
|
06/06/2023
|
Ramkrasn Gupta
|
1740001056WL003822
|
Ramkrasn Gupta
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
RamkrasnGupta
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANPUR
|
MP-40-001-056-001/969
(BIJAURI)
|
1740001056NRG24060620230071701
|
06/06/2023
|
Shanti Kewat
|
1740001056WL003829
|
Shanti Kewat
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
ShantiKewat
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANPUR
|
MP-40-001-066-002/101-B
(KACHHARATOLA)
|
1740001066NRG24060620230071606
|
06/06/2023
|
Manoj kumar
|
1740001066WL003827
|
Manoj kumar
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
297592794
|
|
Manojkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
MANPUR
|
MP-40-001-066-002/130
(KACHHARATOLA)
|
1740001066NRG24060620230071613
|
06/06/2023
|
puspa singh
|
1740001066WL003827
|
puspa singh
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
297592794
|
|
puspasingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANPUR
|
MP-40-001-066-002/150-B
(KACHHARATOLA)
|
1740001066NRG24060620230071615
|
06/06/2023
|
Manoj bai
|
1740001066WL003827
|
Manoj bai
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
297592794
|
|
Manojbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227312
|
227312
|
|
|
|
|
|
|
|
|
182
|
MANPUR
|
MP-40-001-066-003/293-C
(KACHHARATOLA)
|
1740001066NRG24060620230071638
|
06/06/2023
|
Neha Singh
|
1740001066WL003827
|
Neha Singh
|
00415
|
SBIN0012192
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
297592794
|
|
NehaSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
183
|
MANPUR
|
MP-40-001-030-002/1012
(BAKELI)
|
1740001030NRG24060620230071366
|
06/06/2023
|
ravendra singh gond
|
1740001030WL003813
|
ravendra singh gond
|
00697
|
BKID0MG1533
|
2244
|
2244
|
Processed
|
12/06/2023
|
|
297592794
|
|
ravendrasinghgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
184
|
MANPUR
|
MP-40-001-030-002/1017
(BAKELI)
|
1740001030NRG24060620230071375
|
06/06/2023
|
sushila singh
|
1740001030WL003815
|
sushila singh
|
00697
|
BKID0MG1537
|
2244
|
2244
|
Processed
|
12/06/2023
|
|
297592794
|
|
sushilasingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANPUR
|
MP-40-001-056-001/1308
(BIJAURI)
|
1740001056NRG24060620230071663
|
06/06/2023
|
Babiya Yadav
|
1740001056WL003829
|
Babiya Yadav
|
00697
|
BKID0MG1537
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
BabiyaYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
186
|
MANPUR
|
MP-40-001-066-002/13
(KACHHARATOLA)
|
1740001066NRG24060620230071610
|
06/06/2023
|
Budhhiman Singh
|
1740001066WL003827
|
Budhhiman Singh
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
297592794
|
|
BudhhimanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
MANPUR
|
MP-40-001-066-002/13
(KACHHARATOLA)
|
1740001066NRG24060620230071611
|
06/06/2023
|
Munni Bai
|
1740001066WL003827
|
Munni Bai
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
297592794
|
|
MunniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
MANPUR
|
MP-40-001-066-002/130
(KACHHARATOLA)
|
1740001066NRG24060620230071612
|
06/06/2023
|
Vinod Kumar Singh
|
1740001066WL003827
|
Vinod Kumar Singh
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
297592794
|
|
VinodKumarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
MANPUR
|
MP-40-001-066-002/151
(KACHHARATOLA)
|
1740001066NRG24060620230071616
|
06/06/2023
|
VISHAMBHAR SINGH
|
1740001066WL003827
|
VISHAMBHAR SINGH
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
297592794
|
|
VISHAMBHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
MANPUR
|
MP-40-001-066-002/164
(KACHHARATOLA)
|
1740001066NRG24060620230071618
|
06/06/2023
|
MADAN SINGH
|
1740001066WL003827
|
MADAN SINGH
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
297592794
|
|
MADANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MANPUR
|
MP-40-001-066-002/164
(KACHHARATOLA)
|
1740001066NRG24060620230071619
|
06/06/2023
|
PHOOL BAI
|
1740001066WL003827
|
PHOOL BAI
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
297592794
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
MANPUR
|
MP-40-001-066-002/165
(KACHHARATOLA)
|
1740001066NRG24060620230071620
|
06/06/2023
|
Dhanpat Singh
|
1740001066WL003827
|
Dhanpat Singh
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
297592794
|
|
DhanpatSingh
|
STATE BANK OF INDIA(508548)
|
|
193
|
MANPUR
|
MP-40-001-066-002/165
(KACHHARATOLA)
|
1740001066NRG24060620230071621
|
06/06/2023
|
Kiran Singh
|
1740001066WL003827
|
Kiran Singh
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
297592794
|
|
KiranSingh
|
STATE BANK OF INDIA(508548)
|
|
194
|
MANPUR
|
MP-40-001-066-002/167
(KACHHARATOLA)
|
1740001066NRG24060620230071622
|
06/06/2023
|
Brijbhan Singh
|
1740001066WL003827
|
Brijbhan Singh
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
297592794
|
|
BrijbhanSingh
|
CANARA BANK(508532)
|
|
195
|
MANPUR
|
MP-40-001-066-002/550-C
(KACHHARATOLA)
|
1740001066NRG24060620230071628
|
06/06/2023
|
VIMLA SINGH
|
1740001066WL003827
|
VIMLA SINGH
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
297592794
|
|
VIMLASINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
MANPUR
|
MP-40-001-066-002/62
(KACHHARATOLA)
|
1740001066NRG24060620230071629
|
06/06/2023
|
Ananta Bai
|
1740001066WL003827
|
Ananta Bai
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
297592794
|
|
AnantaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MANPUR
|
MP-40-001-066-002/682
(KACHHARATOLA)
|
1740001066NRG24060620230071630
|
06/06/2023
|
Ravi kumar Singh
|
1740001066WL003827
|
Ravi kumar Singh
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
297592794
|
|
RavikumarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
MANPUR
|
MP-40-001-066-002/86
(KACHHARATOLA)
|
1740001066NRG24060620230071634
|
06/06/2023
|
Vijay Kumar Singh
|
1740001066WL003827
|
Vijay Kumar Singh
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
297592794
|
|
VijayKumarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
MANPUR
|
MP-40-001-066-003/454
(KACHHARATOLA)
|
1740001066NRG24060620230071639
|
06/06/2023
|
Bharat Singh
|
1740001066WL003827
|
Bharat Singh
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
297592794
|
|
BharatSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MANPUR
|
MP-40-001-066-003/499
(KACHHARATOLA)
|
1740001066NRG24060620230071641
|
06/06/2023
|
Kashiram Singh
|
1740001066WL003827
|
Kashiram Singh
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
297592794
|
|
KashiramSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
MANPUR
|
MP-40-001-066-003/499
(KACHHARATOLA)
|
1740001066NRG24060620230071642
|
06/06/2023
|
Neeta bai
|
1740001066WL003827
|
Neeta bai
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
297592794
|
|
Neetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
MANPUR
|
MP-40-001-066-003/650
(KACHHARATOLA)
|
1740001066NRG24060620230071644
|
06/06/2023
|
Devsharan Singh
|
1740001066WL003827
|
Devsharan Singh
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
297592794
|
|
DevsharanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
MANPUR
|
MP-40-001-066-003/666
(KACHHARATOLA)
|
1740001066NRG24060620230071645
|
06/06/2023
|
Krishnpal Singh
|
1740001066WL003827
|
Krishnpal Singh
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
297592794
|
|
KrishnpalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
MANPUR
|
MP-40-001-066-003/671
(KACHHARATOLA)
|
1740001066NRG24060620230071649
|
06/06/2023
|
Dara Singh
|
1740001066WL003827
|
Dara Singh
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
297592794
|
|
DaraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
MANPUR
|
MP-40-001-066-003/671
(KACHHARATOLA)
|
1740001066NRG24060620230071650
|
06/06/2023
|
Uma Bai
|
1740001066WL003827
|
Uma Bai
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
297592794
|
|
UmaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
MANPUR
|
MP-40-001-066-003/681
(KACHHARATOLA)
|
1740001066NRG24060620230071651
|
06/06/2023
|
Brijesh Singh
|
1740001066WL003827
|
Brijesh Singh
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
297592794
|
|
BrijeshSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
MANPUR
|
MP-40-001-066-003/681
(KACHHARATOLA)
|
1740001066NRG24060620230071652
|
06/06/2023
|
Lalita Bai Singh
|
1740001066WL003827
|
Lalita Bai Singh
|
00697
|
BKID0MG1541
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
297592794
|
|
LalitaBaiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
MANPUR
|
MP-40-001-070-001/209
(RAIPUR)
|
1740001070NRG24060620230071072
|
06/06/2023
|
Ram prasad
|
1740001070WL003795
|
Ram prasad
|
00697
|
BKID0MG1541
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
297592794
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MANPUR
|
MP-40-001-070-001/212
(RAIPUR)
|
1740001070NRG24060620230071073
|
06/06/2023
|
Jaggu baiga
|
1740001070WL003795
|
Jaggu baiga
|
00697
|
BKID0MG1541
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
297592794
|
|
Jaggubaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
MANPUR
|
MP-40-001-070-001/213
(RAIPUR)
|
1740001070NRG24060620230071074
|
06/06/2023
|
Bishrati
|
1740001070WL003795
|
Bishrati
|
00697
|
BKID0MG1541
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
297592794
|
|
Bishrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
MANPUR
|
MP-40-001-070-002/119
(RAIPUR)
|
1740001070NRG24060620230071080
|
06/06/2023
|
Puran Chaodhri
|
1740001070WL003795
|
Puran Chaodhri
|
00697
|
BKID0MG1541
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
297592794
|
|
PuranChaodhri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
MANPUR
|
MP-40-001-070-002/140
(RAIPUR)
|
1740001070NRG24060620230071082
|
06/06/2023
|
Govind
|
1740001070WL003795
|
Govind
|
00697
|
BKID0MG1541
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
297592794
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
213
|
MANPUR
|
MP-40-001-070-002/140
(RAIPUR)
|
1740001070NRG24060620230071083
|
06/06/2023
|
Muniya
|
1740001070WL003795
|
Muniya
|
00697
|
BKID0MG1541
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
297592794
|
|
Muniya
|
STATE BANK OF INDIA(508548)
|
|
214
|
MANPUR
|
MP-40-001-070-002/144
(RAIPUR)
|
1740001070NRG24060620230071087
|
06/06/2023
|
Shiv kumar
|
1740001070WL003795
|
Shiv kumar
|
00697
|
BKID0MG1541
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
297592794
|
|
Shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
MANPUR
|
MP-40-001-070-002/158
(RAIPUR)
|
1740001070NRG24060620230071088
|
06/06/2023
|
Charan singh
|
1740001070WL003795
|
Charan singh
|
00697
|
BKID0MG1541
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
297592794
|
|
Charansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
MANPUR
|
MP-40-001-070-002/54
(RAIPUR)
|
1740001070NRG24060620230071093
|
06/06/2023
|
Gudiya soni
|
1740001070WL003795
|
Gudiya soni
|
00697
|
BKID0MG1541
|
1140
|
1140
|
Rejected
|
12/06/2023
|
|
297592794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
MANPUR
|
MP-40-001-074-001/1233-A
(PIPARIYA)
|
1740001074NRG24060620230070846
|
06/06/2023
|
Dropti Baiga
|
1740001074WL003790
|
Dropti Baiga
|
00697
|
BKID0MG1541
|
386
|
386
|
Processed
|
12/06/2023
|
|
297592794
|
|
DroptiBaiga
|
STATE BANK OF INDIA(508548)
|
|
218
|
MANPUR
|
MP-40-001-074-001/134
(PIPARIYA)
|
1740001074NRG24060620230070847
|
06/06/2023
|
Prabhu Baiga
|
1740001074WL003790
|
Prabhu Baiga
|
00697
|
BKID0MG1541
|
386
|
386
|
Processed
|
12/06/2023
|
|
297592794
|
|
PrabhuBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
MANPUR
|
MP-40-001-074-001/152
(PIPARIYA)
|
1740001074NRG24060620230070848
|
06/06/2023
|
Shakun bai
|
1740001074WL003790
|
Shakun bai
|
00697
|
BKID0MG1541
|
386
|
386
|
Processed
|
12/06/2023
|
|
297592794
|
|
Shakunbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39738
|
39738
|
|
|
|
|
|
|
|
|
220
|
MANPUR
|
MP-40-001-011-001/336-A
(UMARIYA)
|
1740001011NRG24060620230071340
|
06/06/2023
|
Arati basor
|
1740001011WL003809
|
Arati basor
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
297592794
|
|
Aratibasor
|
STATE BANK OF INDIA(508548)
|
|
221
|
MANPUR
|
MP-40-001-056-001/683
(BIJAURI)
|
1740001056NRG24060620230071681
|
06/06/2023
|
Geeta Singh
|
1740001056WL003829
|
Geeta Singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
GeetaSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
222
|
MANPUR
|
MP-40-001-056-001/798
(BIJAURI)
|
1740001056NRG24060620230071694
|
06/06/2023
|
Mira Yadav
|
1740001056WL003829
|
Mira Yadav
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
MiraYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
MANPUR
|
MP-40-001-056-001/802
(BIJAURI)
|
1740001056NRG24060620230071697
|
06/06/2023
|
Sita Viswakarma
|
1740001056WL003829
|
Sita Viswakarma
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592794
|
|
SitaViswakarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
MANPUR
|
MP-40-001-066-002/129-A
(KACHHARATOLA)
|
1740001066NRG24060620230071608
|
06/06/2023
|
Dhyan singh
|
1740001066WL003827
|
Dhyan singh
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
297592794
|
|
Dhyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
MANPUR
|
MP-40-001-066-002/129-A
(KACHHARATOLA)
|
1740001066NRG24060620230071609
|
06/06/2023
|
Pooja singh
|
1740001066WL003827
|
Pooja singh
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
297592794
|
|
Poojasingh
|
STATE BANK OF INDIA(508548)
|
|
226
|
MANPUR
|
MP-40-001-066-002/153-A
(KACHHARATOLA)
|
1740001066NRG24060620230071617
|
06/06/2023
|
Vinod singh
|
1740001066WL003827
|
Vinod singh
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
297592794
|
|
Vinodsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
MANPUR
|
MP-40-001-066-002/211-A
(KACHHARATOLA)
|
1740001066NRG24060620230071623
|
06/06/2023
|
Ramswaroop Singh
|
1740001066WL003827
|
Ramswaroop Singh
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
297592794
|
|
RamswaroopSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
MANPUR
|
MP-40-001-066-002/52-A
(KACHHARATOLA)
|
1740001066NRG24060620230071627
|
06/06/2023
|
Rajesh singh
|
1740001066WL003827
|
Rajesh singh
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
297592794
|
|
Rajeshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
MANPUR
|
MP-40-001-066-002/682
(KACHHARATOLA)
|
1740001066NRG24060620230071631
|
06/06/2023
|
neetu bai
|
1740001066WL003827
|
neetu bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
297592794
|
|
neetubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
MANPUR
|
MP-40-001-066-002/85
(KACHHARATOLA)
|
1740001066NRG24060620230071633
|
06/06/2023
|
ARTI SINGH
|
1740001066WL003827
|
ARTI SINGH
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
297592794
|
|
ARTISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
MANPUR
|
MP-40-001-066-002/85
(KACHHARATOLA)
|
1740001066NRG24060620230071632
|
06/06/2023
|
Raghunath Singh
|
1740001066WL003827
|
Raghunath Singh
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
297592794
|
|
RaghunathSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
MANPUR
|
MP-40-001-066-002/86
(KACHHARATOLA)
|
1740001066NRG24060620230071635
|
06/06/2023
|
RADHA BAI
|
1740001066WL003827
|
RADHA BAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
297592794
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
MANPUR
|
MP-40-001-066-002/94
(KACHHARATOLA)
|
1740001066NRG24060620230071636
|
06/06/2023
|
LAL BAI
|
1740001066WL003827
|
LAL BAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
297592794
|
|
LALBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
MANPUR
|
MP-40-001-066-003/667
(KACHHARATOLA)
|
1740001066NRG24060620230071647
|
06/06/2023
|
asha bai
|
1740001066WL003827
|
asha bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
297592794
|
|
ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
MANPUR
|
MP-40-001-070-001/287
(RAIPUR)
|
1740001070NRG24060620230071075
|
06/06/2023
|
Dharm pal
|
1740001070WL003795
|
Dharm pal
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
297592794
|
|
Dharmpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
MANPUR
|
MP-40-001-070-001/483
(RAIPUR)
|
1740001070NRG24060620230071079
|
06/06/2023
|
Deendayal
|
1740001070WL003795
|
Deendayal
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
297592794
|
|
Deendayal
|
IDBI BANK(607095)
|
|
237
|
MANPUR
|
MP-40-001-070-002/141
(RAIPUR)
|
1740001070NRG24060620230071084
|
06/06/2023
|
Chotelal
|
1740001070WL003795
|
Chotelal
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
12/06/2023
|
|
297592794
|
|
Chotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
MANPUR
|
MP-40-001-070-002/141
(RAIPUR)
|
1740001070NRG24060620230071085
|
06/06/2023
|
Ramfull
|
1740001070WL003795
|
Ramfull
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
297592794
|
|
Ramfull
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
MANPUR
|
MP-40-001-070-002/142
(RAIPUR)
|
1740001070NRG24060620230071086
|
06/06/2023
|
Gokul
|
1740001070WL003795
|
Gokul
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
297592794
|
|
Gokul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
MANPUR
|
MP-40-001-070-002/399
(RAIPUR)
|
1740001070NRG24060620230071090
|
06/06/2023
|
Manoj
|
1740001070WL003795
|
Manoj
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
297592794
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
MANPUR
|
MP-40-001-070-002/399
(RAIPUR)
|
1740001070NRG24060620230071091
|
06/06/2023
|
Prembai
|
1740001070WL003795
|
Prembai
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
297592794
|
|
Prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
MANPUR
|
MP-40-001-070-002/450
(RAIPUR)
|
1740001070NRG24060620230071092
|
06/06/2023
|
Govind
|
1740001070WL003795
|
Govind
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
297592794
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
MANPUR
|
MP-40-001-070-002/84
(RAIPUR)
|
1740001070NRG24060620230071094
|
06/06/2023
|
Nanbai
|
1740001070WL003795
|
Nanbai
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
297592794
|
|
Nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
MANPUR
|
MP-40-001-070-002/88
(RAIPUR)
|
1740001070NRG24060620230071095
|
06/06/2023
|
Semali
|
1740001070WL003795
|
Semali
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
297592794
|
|
Semali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36332
|
36332
|
|
|
|
|
|
|
|
|
245
|
MANPUR
|
MP-40-001-066-003/670
(KACHHARATOLA)
|
1740001066NRG24060620230071648
|
06/06/2023
|
Kanchan Singh Gond
|
1740001066WL003827
|
Kanchan Singh Gond
|
00703
|
AIRP0000001
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
297592794
|
|
KanchanSinghGond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333551
|
333551
|
|
|
|
|
|
|
|