|
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-40-001-075-003/650
(RATHELI)
|
1740001075NRG24190620230097876
|
19/06/2023
|
PRATIBHA SINGH
|
1740001075WL004764
|
PRATIBHA SINGH
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
PRATIBHASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
MP-40-001-029-001/401
(KASERU)
|
1740001029NRG24190620230097973
|
19/06/2023
|
dulava bai
|
1740001029WL004772
|
dulava bai
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
dulavabai
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANPUR
|
MP-40-001-029-001/409
(KASERU)
|
1740001029NRG24190620230097974
|
19/06/2023
|
panbai prajapati
|
1740001029WL004772
|
panbai prajapati
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
panbaiprajapati
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANPUR
|
MP-40-001-029-001/416
(KASERU)
|
1740001029NRG24190620230097975
|
19/06/2023
|
durga baiga
|
1740001029WL004772
|
durga baiga
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
durgabaiga
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANPUR
|
MP-40-001-029-001/416
(KASERU)
|
1740001029NRG24190620230097976
|
19/06/2023
|
MAMTA BAIGA
|
1740001029WL004772
|
MAMTA BAIGA
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
MAMTABAIGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANPUR
|
MP-40-001-029-001/436
(KASERU)
|
1740001029NRG24190620230097978
|
19/06/2023
|
sukhrajiya baiga
|
1740001029WL004772
|
sukhrajiya baiga
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
sukhrajiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANPUR
|
MP-40-001-029-001/463
(KASERU)
|
1740001029NRG24190620230097980
|
19/06/2023
|
nisha prajapati
|
1740001029WL004772
|
nisha prajapati
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
nishaprajapati
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANPUR
|
MP-40-001-029-001/463
(KASERU)
|
1740001029NRG24190620230097979
|
19/06/2023
|
suneel prajapati
|
1740001029WL004772
|
suneel prajapati
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
suneelprajapati
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANPUR
|
MP-40-001-029-001/489
(KASERU)
|
1740001029NRG24190620230097982
|
19/06/2023
|
KARUNA
|
1740001029WL004772
|
KARUNA
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
KARUNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANPUR
|
MP-40-001-029-001/489
(KASERU)
|
1740001029NRG24190620230097981
|
19/06/2023
|
KARUNA
|
1740001029WL004772
|
KARUNA
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
KARUNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANPUR
|
MP-40-001-029-002/223-C
(KASERU)
|
1740001029NRG24190620230097983
|
19/06/2023
|
Shyam lal baiga
|
1740001029WL004772
|
Shyam lal baiga
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
Shyamlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANPUR
|
MP-40-001-029-002/229
(KASERU)
|
1740001029NRG24190620230097984
|
19/06/2023
|
seeta bai
|
1740001029WL004772
|
seeta bai
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANPUR
|
MP-40-001-029-002/259
(KASERU)
|
1740001029NRG24190620230097986
|
19/06/2023
|
bhuri bai
|
1740001029WL004772
|
bhuri bai
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANPUR
|
MP-40-001-029-002/270-A
(KASERU)
|
1740001029NRG24190620230097987
|
19/06/2023
|
Chaturai Prajapati
|
1740001029WL004772
|
Chaturai Prajapati
|
00415
|
SBIN0005495
|
1000
|
1000
|
Rejected
|
23/06/2023
|
|
513387717
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
MANPUR
|
MP-40-001-029-002/402
(KASERU)
|
1740001029NRG24190620230097989
|
19/06/2023
|
RADHESHYAM PRAJAPATI
|
1740001029WL004772
|
RADHESHYAM PRAJAPATI
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
RADHESHYAMPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANPUR
|
MP-40-001-029-002/447
(KASERU)
|
1740001029NRG24190620230097994
|
19/06/2023
|
BIHARI LAL
|
1740001029WL004772
|
BIHARI LAL
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
23/06/2023
|
|
513387717
|
|
BIHARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
MANPUR
|
MP-40-001-029-002/506
(KASERU)
|
1740001029NRG24190620230097995
|
19/06/2023
|
SURENDRA
|
1740001029WL004772
|
SURENDRA
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
SURENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
18
|
MANPUR
|
MP-40-001-029-002/594
(KASERU)
|
1740001029NRG24190620230097996
|
19/06/2023
|
tulsha ai
|
1740001029WL004772
|
tulsha ai
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
tulshaai
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANPUR
|
MP-40-001-029-002/617-A
(KASERU)
|
1740001029NRG24190620230097998
|
19/06/2023
|
PARVATI PRAJAPATI
|
1740001029WL004772
|
PARVATI PRAJAPATI
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
PARVATIPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANPUR
|
MP-40-001-029-002/617-A
(KASERU)
|
1740001029NRG24190620230097997
|
19/06/2023
|
PARVATI PRAJAPATI
|
1740001029WL004772
|
PARVATI PRAJAPATI
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
PARVATIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANPUR
|
MP-40-001-029-002/619-A
(KASERU)
|
1740001029NRG24190620230097999
|
19/06/2023
|
Shobhnath Jaiswal
|
1740001029WL004772
|
Shobhnath Jaiswal
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
ShobhnathJaiswal
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANPUR
|
MP-40-001-029-002/721
(KASERU)
|
1740001029NRG24190620230098002
|
19/06/2023
|
DAYARAM PRAJAPATI
|
1740001029WL004772
|
DAYARAM PRAJAPATI
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
DAYARAMPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANPUR
|
MP-40-001-041-001/105
(GURWAHI)
|
1740001041NRG24190620230097943
|
19/06/2023
|
santara
|
1740001041WL004770
|
santara
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513387717
|
|
santara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
MANPUR
|
MP-40-001-041-001/156-A
(GURWAHI)
|
1740001041NRG24190620230097945
|
19/06/2023
|
Asha Bai Baiga
|
1740001041WL004770
|
Asha Bai Baiga
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513387717
|
|
AshaBaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANPUR
|
MP-40-001-041-001/18
(GURWAHI)
|
1740001041NRG24190620230097946
|
19/06/2023
|
Kusum bai
|
1740001041WL004770
|
Kusum bai
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513387717
|
|
Kusumbai
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANPUR
|
MP-40-001-041-001/442
(GURWAHI)
|
1740001041NRG24190620230097949
|
19/06/2023
|
buliya
|
1740001041WL004770
|
buliya
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513387717
|
|
buliya
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANPUR
|
MP-40-001-041-001/442
(GURWAHI)
|
1740001041NRG24190620230097948
|
19/06/2023
|
domari
|
1740001041WL004770
|
domari
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513387717
|
|
domari
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANPUR
|
MP-40-001-041-001/45
(GURWAHI)
|
1740001041NRG24190620230097950
|
19/06/2023
|
mayaram singh
|
1740001041WL004770
|
mayaram singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513387717
|
|
mayaramsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANPUR
|
MP-40-001-041-001/453
(GURWAHI)
|
1740001041NRG24190620230097951
|
19/06/2023
|
maujilal baiga
|
1740001041WL004770
|
maujilal baiga
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513387717
|
|
maujilalbaiga
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANPUR
|
MP-40-001-041-001/474
(GURWAHI)
|
1740001041NRG24190620230097952
|
19/06/2023
|
terasiya bai
|
1740001041WL004770
|
terasiya bai
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513387717
|
|
terasiyabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANPUR
|
MP-40-001-041-001/487
(GURWAHI)
|
1740001041NRG24190620230097954
|
19/06/2023
|
surendra
|
1740001041WL004770
|
surendra
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513387717
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANPUR
|
MP-40-001-041-001/487
(GURWAHI)
|
1740001041NRG24190620230097953
|
19/06/2023
|
vandana
|
1740001041WL004770
|
vandana
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513387717
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANPUR
|
MP-40-001-041-001/546
(GURWAHI)
|
1740001041NRG24190620230097955
|
19/06/2023
|
govind
|
1740001041WL004770
|
govind
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513387717
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANPUR
|
MP-40-001-041-001/71
(GURWAHI)
|
1740001041NRG24190620230097956
|
19/06/2023
|
suraj singh
|
1740001041WL004770
|
suraj singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513387717
|
|
surajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
35
|
MANPUR
|
MP-40-001-041-003/341
(GURWAHI)
|
1740001041NRG24190620230097960
|
19/06/2023
|
bablee
|
1740001041WL004770
|
bablee
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513387717
|
|
bablee
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANPUR
|
MP-40-001-041-003/354-C
(GURWAHI)
|
1740001041NRG24190620230097962
|
19/06/2023
|
Lala Bai Baiga
|
1740001041WL004770
|
Lala Bai Baiga
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513387717
|
|
LalaBaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANPUR
|
MP-40-001-041-003/418
(GURWAHI)
|
1740001041NRG24190620230097964
|
19/06/2023
|
premlal
|
1740001041WL004770
|
premlal
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513387717
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANPUR
|
MP-40-001-041-003/459-B
(GURWAHI)
|
1740001041NRG24190620230097967
|
19/06/2023
|
Pinky Barman
|
1740001041WL004770
|
Pinky Barman
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513387717
|
|
PinkyBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MANPUR
|
MP-40-001-041-003/459-B
(GURWAHI)
|
1740001041NRG24190620230097966
|
19/06/2023
|
Rambodh Barman
|
1740001041WL004770
|
Rambodh Barman
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513387717
|
|
RambodhBarman
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANPUR
|
MP-40-001-041-003/466
(GURWAHI)
|
1740001041NRG24190620230097969
|
19/06/2023
|
ramcharan baiga
|
1740001041WL004770
|
ramcharan baiga
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513387717
|
|
ramcharanbaiga
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANPUR
|
MP-40-001-050-003/1026
(KACHHAUHA)
|
1740001050NRG24190620230097694
|
19/06/2023
|
ramdas yadav
|
1740001050WL004759
|
ramdas yadav
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387717
|
|
ramdasyadav
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANPUR
|
MP-40-001-050-003/1061
(KACHHAUHA)
|
1740001050NRG24190620230097695
|
19/06/2023
|
ramprasad
|
1740001050WL004759
|
ramprasad
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387717
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANPUR
|
MP-40-001-050-003/1147
(KACHHAUHA)
|
1740001050NRG24190620230097698
|
19/06/2023
|
Mamta
|
1740001050WL004759
|
Mamta
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387717
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANPUR
|
MP-40-001-050-003/1147
(KACHHAUHA)
|
1740001050NRG24190620230097697
|
19/06/2023
|
Ramdas
|
1740001050WL004759
|
Ramdas
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387717
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANPUR
|
MP-40-001-050-003/116
(KACHHAUHA)
|
1740001050NRG24190620230097699
|
19/06/2023
|
Phoolchand
|
1740001050WL004759
|
Phoolchand
|
00415
|
SBIN0005495
|
884
|
884
|
Processed
|
23/06/2023
|
|
513387717
|
|
Phoolchand
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANPUR
|
MP-40-001-050-003/1180
(KACHHAUHA)
|
1740001050NRG24190620230097700
|
19/06/2023
|
Laxmi
|
1740001050WL004759
|
Laxmi
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387717
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANPUR
|
MP-40-001-050-003/387
(KACHHAUHA)
|
1740001050NRG24190620230097702
|
19/06/2023
|
GEETA BAI BAIGA
|
1740001050WL004759
|
GEETA BAI BAIGA
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387717
|
|
GEETABAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANPUR
|
MP-40-001-050-003/414
(KACHHAUHA)
|
1740001050NRG24190620230097703
|
19/06/2023
|
Savita
|
1740001050WL004759
|
Savita
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387717
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANPUR
|
MP-40-001-050-003/474
(KACHHAUHA)
|
1740001050NRG24190620230097704
|
19/06/2023
|
Babulal Baiga
|
1740001050WL004759
|
Babulal Baiga
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387717
|
|
BabulalBaiga
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANPUR
|
MP-40-001-050-003/523
(KACHHAUHA)
|
1740001050NRG24190620230097705
|
19/06/2023
|
SUNEEL YADAV
|
1740001050WL004759
|
SUNEEL YADAV
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387717
|
|
SUNEELYADAV
|
BANDHAN BANK LIMITED(508753)
|
|
51
|
MANPUR
|
MP-40-001-050-003/603
(KACHHAUHA)
|
1740001050NRG24190620230097709
|
19/06/2023
|
Nandu
|
1740001050WL004759
|
Nandu
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387717
|
|
Nandu
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANPUR
|
MP-40-001-050-003/75
(KACHHAUHA)
|
1740001050NRG24190620230097710
|
19/06/2023
|
Nan bai
|
1740001050WL004759
|
Nan bai
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387717
|
|
Nanbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
53
|
MANPUR
|
MP-40-001-050-003/985
(KACHHAUHA)
|
1740001050NRG24190620230097712
|
19/06/2023
|
Rekha
|
1740001050WL004759
|
Rekha
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387717
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANPUR
|
MP-40-001-050-003/985
(KACHHAUHA)
|
1740001050NRG24190620230097711
|
19/06/2023
|
Santosh
|
1740001050WL004759
|
Santosh
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387717
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANPUR
|
MP-40-001-060-001/100
(DODKA)
|
1740001060NRG24190620230098003
|
19/06/2023
|
SANGEETA
|
1740001060WL004773
|
SANGEETA
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANPUR
|
MP-40-001-060-001/101
(DODKA)
|
1740001060NRG24190620230098004
|
19/06/2023
|
BULLI
|
1740001060WL004773
|
BULLI
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
23/06/2023
|
|
513387717
|
|
BULLI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANPUR
|
MP-40-001-060-001/102
(DODKA)
|
1740001060NRG24190620230098005
|
19/06/2023
|
Ramdulari
|
1740001060WL004773
|
Ramdulari
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
Ramdulari
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANPUR
|
MP-40-001-060-001/102-A
(DODKA)
|
1740001060NRG24190620230098006
|
19/06/2023
|
Balraj Baiga
|
1740001060WL004773
|
Balraj Baiga
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
BalrajBaiga
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANPUR
|
MP-40-001-060-001/103
(DODKA)
|
1740001060NRG24190620230098007
|
19/06/2023
|
Shambai Baiga
|
1740001060WL004773
|
Shambai Baiga
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
23/06/2023
|
|
513387717
|
|
ShambaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANPUR
|
MP-40-001-060-001/109
(DODKA)
|
1740001060NRG24190620230098008
|
19/06/2023
|
RUPA
|
1740001060WL004773
|
RUPA
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
23/06/2023
|
|
513387717
|
|
RUPA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANPUR
|
MP-40-001-060-001/109
(DODKA)
|
1740001060NRG24190620230096784
|
19/06/2023
|
SHYAMLAL
|
1740001060WL004734
|
SHYAMLAL
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513387717
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANPUR
|
MP-40-001-060-001/112-A
(DODKA)
|
1740001060NRG24190620230096785
|
19/06/2023
|
Ramcharit baiga
|
1740001060WL004734
|
Ramcharit baiga
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513387717
|
|
Ramcharitbaiga
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANPUR
|
MP-40-001-060-001/115-A
(DODKA)
|
1740001060NRG24190620230098009
|
19/06/2023
|
Sampat Baiga
|
1740001060WL004773
|
Sampat Baiga
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
23/06/2023
|
|
513387717
|
|
SampatBaiga
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANPUR
|
MP-40-001-060-001/120
(DODKA)
|
1740001060NRG24190620230098011
|
19/06/2023
|
Visshu
|
1740001060WL004773
|
Visshu
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
Visshu
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANPUR
|
MP-40-001-060-001/123
(DODKA)
|
1740001060NRG24190620230098012
|
19/06/2023
|
Muniya Baiga
|
1740001060WL004773
|
Muniya Baiga
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
23/06/2023
|
|
513387717
|
|
MuniyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANPUR
|
MP-40-001-060-001/13
(DODKA)
|
1740001060NRG24190620230098013
|
19/06/2023
|
ASHA
|
1740001060WL004773
|
ASHA
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
23/06/2023
|
|
513387717
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANPUR
|
MP-40-001-060-001/142-C
(DODKA)
|
1740001060NRG24190620230098014
|
19/06/2023
|
Chanda Devi
|
1740001060WL004773
|
Chanda Devi
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
ChandaDevi
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANPUR
|
MP-40-001-060-001/143
(DODKA)
|
1740001060NRG24190620230096788
|
19/06/2023
|
SURENDRA SINGH
|
1740001060WL004734
|
SURENDRA SINGH
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513387717
|
|
SURENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
69
|
MANPUR
|
MP-40-001-060-001/143-A
(DODKA)
|
1740001060NRG24190620230096790
|
19/06/2023
|
Gajendr
|
1740001060WL004734
|
Gajendr
|
00415
|
SBIN0005495
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513387717
|
|
Gajendr
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANPUR
|
MP-40-001-060-001/143-B
(DODKA)
|
1740001060NRG24190620230096791
|
19/06/2023
|
Sailendr
|
1740001060WL004734
|
Sailendr
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513387717
|
|
Sailendr
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANPUR
|
MP-40-001-060-001/147-A
(DODKA)
|
1740001060NRG24190620230098015
|
19/06/2023
|
Manoj chaudhari
|
1740001060WL004773
|
Manoj chaudhari
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
23/06/2023
|
|
513387717
|
|
Manojchaudhari
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANPUR
|
MP-40-001-060-001/169
(DODKA)
|
1740001060NRG24190620230098017
|
19/06/2023
|
Ram Prasad Kachhi
|
1740001060WL004773
|
Ram Prasad Kachhi
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
23/06/2023
|
|
513387717
|
|
RamPrasadKachhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
73
|
MANPUR
|
MP-40-001-060-001/169
(DODKA)
|
1740001060NRG24190620230098018
|
19/06/2023
|
Ramlali Kachhi
|
1740001060WL004773
|
Ramlali Kachhi
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
RamlaliKachhi
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANPUR
|
MP-40-001-060-001/18
(DODKA)
|
1740001060NRG24190620230098019
|
19/06/2023
|
Asharam
|
1740001060WL004773
|
Asharam
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANPUR
|
MP-40-001-060-001/18
(DODKA)
|
1740001060NRG24190620230098020
|
19/06/2023
|
Godi Bai
|
1740001060WL004773
|
Godi Bai
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
GodiBai
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANPUR
|
MP-40-001-060-001/191
(DODKA)
|
1740001060NRG24190620230098021
|
19/06/2023
|
Gore
|
1740001060WL004773
|
Gore
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
Gore
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANPUR
|
MP-40-001-060-001/191-A
(DODKA)
|
1740001060NRG24190620230098022
|
19/06/2023
|
Avadhlal baiga
|
1740001060WL004773
|
Avadhlal baiga
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
Avadhlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANPUR
|
MP-40-001-060-001/191-B
(DODKA)
|
1740001060NRG24190620230098023
|
19/06/2023
|
shanti
|
1740001060WL004773
|
shanti
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
23/06/2023
|
|
513387717
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANPUR
|
MP-40-001-060-001/193
(DODKA)
|
1740001060NRG24190620230098025
|
19/06/2023
|
Leela
|
1740001060WL004773
|
Leela
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
Leela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
MANPUR
|
MP-40-001-060-001/193
(DODKA)
|
1740001060NRG24190620230098024
|
19/06/2023
|
Surdin
|
1740001060WL004773
|
Surdin
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
Surdin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
MANPUR
|
MP-40-001-060-001/213
(DODKA)
|
1740001060NRG24190620230098029
|
19/06/2023
|
Nanbai
|
1740001060WL004773
|
Nanbai
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
Nanbai
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANPUR
|
MP-40-001-060-001/220
(DODKA)
|
1740001060NRG24190620230098030
|
19/06/2023
|
Bajari
|
1740001060WL004773
|
Bajari
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
Bajari
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANPUR
|
MP-40-001-060-001/220
(DODKA)
|
1740001060NRG24190620230098031
|
19/06/2023
|
Pushpa
|
1740001060WL004773
|
Pushpa
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANPUR
|
MP-40-001-060-001/222
(DODKA)
|
1740001060NRG24190620230096794
|
19/06/2023
|
DWARIKA
|
1740001060WL004734
|
DWARIKA
|
00415
|
SBIN0005495
|
2873
|
2873
|
Rejected
|
23/06/2023
|
|
513387717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
MANPUR
|
MP-40-001-060-001/222
(DODKA)
|
1740001060NRG24190620230096795
|
19/06/2023
|
Geeta Bai Kushwaha
|
1740001060WL004734
|
Geeta Bai Kushwaha
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513387717
|
|
GeetaBaiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANPUR
|
MP-40-001-060-001/23
(DODKA)
|
1740001060NRG24190620230096797
|
19/06/2023
|
Manisha Baiga
|
1740001060WL004734
|
Manisha Baiga
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513387717
|
|
ManishaBaiga
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANPUR
|
MP-40-001-060-001/240-A
(DODKA)
|
1740001060NRG24190620230098032
|
19/06/2023
|
Komal
|
1740001060WL004773
|
Komal
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
Komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
MANPUR
|
MP-40-001-060-001/247
(DODKA)
|
1740001060NRG24190620230098033
|
19/06/2023
|
Bishekha Bai
|
1740001060WL004773
|
Bishekha Bai
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
BishekhaBai
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANPUR
|
MP-40-001-060-001/251
(DODKA)
|
1740001060NRG24190620230098034
|
19/06/2023
|
Uma
|
1740001060WL004773
|
Uma
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANPUR
|
MP-40-001-060-001/256
(DODKA)
|
1740001060NRG24190620230096798
|
19/06/2023
|
Jagan
|
1740001060WL004734
|
Jagan
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513387717
|
|
Jagan
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANPUR
|
MP-40-001-060-001/26-A
(DODKA)
|
1740001060NRG24190620230098035
|
19/06/2023
|
Neeraj Kuswaha
|
1740001060WL004773
|
Neeraj Kuswaha
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
NeerajKuswaha
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANPUR
|
MP-40-001-060-001/270
(DODKA)
|
1740001060NRG24190620230096800
|
19/06/2023
|
Seema Sirwastav
|
1740001060WL004734
|
Seema Sirwastav
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513387717
|
|
SeemaSirwastav
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANPUR
|
MP-40-001-060-001/270
(DODKA)
|
1740001060NRG24190620230096799
|
19/06/2023
|
Sumit
|
1740001060WL004734
|
Sumit
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513387717
|
|
Sumit
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANPUR
|
MP-40-001-060-001/279
(DODKA)
|
1740001060NRG24190620230096804
|
19/06/2023
|
Mangi
|
1740001060WL004734
|
Mangi
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513387717
|
|
Mangi
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANPUR
|
MP-40-001-060-001/279
(DODKA)
|
1740001060NRG24190620230096803
|
19/06/2023
|
Swamideen
|
1740001060WL004734
|
Swamideen
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513387717
|
|
Swamideen
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
96
|
MANPUR
|
MP-40-001-060-001/280
(DODKA)
|
1740001060NRG24190620230096805
|
19/06/2023
|
Ramkumar
|
1740001060WL004734
|
Ramkumar
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513387717
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANPUR
|
MP-40-001-060-001/281
(DODKA)
|
1740001060NRG24190620230096806
|
19/06/2023
|
Babita
|
1740001060WL004734
|
Babita
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513387717
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANPUR
|
MP-40-001-060-001/281
(DODKA)
|
1740001060NRG24190620230096807
|
19/06/2023
|
Babita
|
1740001060WL004734
|
Babita
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513387717
|
|
Babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
MANPUR
|
MP-40-001-060-001/30
(DODKA)
|
1740001060NRG24190620230098036
|
19/06/2023
|
RAMKLI
|
1740001060WL004773
|
RAMKLI
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
23/06/2023
|
|
513387717
|
|
RAMKLI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANPUR
|
MP-40-001-060-001/301
(DODKA)
|
1740001060NRG24190620230096808
|
19/06/2023
|
SANKHU
|
1740001060WL004734
|
SANKHU
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513387717
|
|
SANKHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANPUR
|
MP-40-001-060-001/306
(DODKA)
|
1740001060NRG24190620230096809
|
19/06/2023
|
RATAN BAI
|
1740001060WL004734
|
RATAN BAI
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387717
|
|
RATANBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANPUR
|
MP-40-001-060-001/31
(DODKA)
|
1740001060NRG24190620230098037
|
19/06/2023
|
Nanbai
|
1740001060WL004773
|
Nanbai
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
Nanbai
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANPUR
|
MP-40-001-060-001/314
(DODKA)
|
1740001060NRG24190620230098038
|
19/06/2023
|
Bulli Baiga
|
1740001060WL004773
|
Bulli Baiga
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
23/06/2023
|
|
513387717
|
|
BulliBaiga
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANPUR
|
MP-40-001-060-001/325
(DODKA)
|
1740001060NRG24190620230096811
|
19/06/2023
|
MOHAN
|
1740001060WL004734
|
MOHAN
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513387717
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANPUR
|
MP-40-001-060-001/36-D
(DODKA)
|
1740001060NRG24190620230098039
|
19/06/2023
|
Hrdeen Baiga
|
1740001060WL004773
|
Hrdeen Baiga
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
HrdeenBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MANPUR
|
MP-40-001-060-001/365-A
(DODKA)
|
1740001060NRG24190620230096812
|
19/06/2023
|
Yashvant Kushwaha
|
1740001060WL004734
|
Yashvant Kushwaha
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513387717
|
|
YashvantKushwaha
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANPUR
|
MP-40-001-060-001/368-A
(DODKA)
|
1740001060NRG24190620230098040
|
19/06/2023
|
Rammint Kushwaha
|
1740001060WL004773
|
Rammint Kushwaha
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
RammintKushwaha
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANPUR
|
MP-40-001-060-001/373
(DODKA)
|
1740001060NRG24190620230098042
|
19/06/2023
|
RAMSAHAY
|
1740001060WL004773
|
RAMSAHAY
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
RAMSAHAY
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANPUR
|
MP-40-001-060-001/4
(DODKA)
|
1740001060NRG24190620230098043
|
19/06/2023
|
SURESH
|
1740001060WL004773
|
SURESH
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
23/06/2023
|
|
513387717
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANPUR
|
MP-40-001-060-001/4
(DODKA)
|
1740001060NRG24190620230098044
|
19/06/2023
|
URMILA
|
1740001060WL004773
|
URMILA
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANPUR
|
MP-40-001-060-001/42-C
(DODKA)
|
1740001060NRG24190620230098045
|
19/06/2023
|
Nandani Baiga
|
1740001060WL004773
|
Nandani Baiga
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
NandaniBaiga
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANPUR
|
MP-40-001-060-001/425
(DODKA)
|
1740001060NRG24190620230098046
|
19/06/2023
|
Bajari
|
1740001060WL004773
|
Bajari
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
Bajari
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANPUR
|
MP-40-001-060-001/425
(DODKA)
|
1740001060NRG24190620230098047
|
19/06/2023
|
Munnibai
|
1740001060WL004773
|
Munnibai
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANPUR
|
MP-40-001-060-001/439
(DODKA)
|
1740001060NRG24190620230098048
|
19/06/2023
|
Urmila
|
1740001060WL004773
|
Urmila
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANPUR
|
MP-40-001-060-001/462
(DODKA)
|
1740001060NRG24190620230096815
|
19/06/2023
|
MAHENDRA
|
1740001060WL004734
|
MAHENDRA
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513387717
|
|
MAHENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
116
|
MANPUR
|
MP-40-001-060-001/462
(DODKA)
|
1740001060NRG24190620230096816
|
19/06/2023
|
Ram Bai
|
1740001060WL004734
|
Ram Bai
|
00415
|
SBIN0005495
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387717
|
|
RamBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
MANPUR
|
MP-40-001-060-001/467
(DODKA)
|
1740001060NRG24190620230098049
|
19/06/2023
|
BLAMEEK
|
1740001060WL004773
|
BLAMEEK
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
BLAMEEK
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANPUR
|
MP-40-001-060-001/467
(DODKA)
|
1740001060NRG24190620230098050
|
19/06/2023
|
Buti Bai
|
1740001060WL004773
|
Buti Bai
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
ButiBai
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANPUR
|
MP-40-001-060-001/489
(DODKA)
|
1740001060NRG24190620230098053
|
19/06/2023
|
Rajkali
|
1740001060WL004773
|
Rajkali
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
Rajkali
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANPUR
|
MP-40-001-060-001/489
(DODKA)
|
1740001060NRG24190620230098052
|
19/06/2023
|
Suresh
|
1740001060WL004773
|
Suresh
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANPUR
|
MP-40-001-060-001/498
(DODKA)
|
1740001060NRG24190620230098054
|
19/06/2023
|
Hitua
|
1740001060WL004773
|
Hitua
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
23/06/2023
|
|
513387717
|
|
Hitua
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANPUR
|
MP-40-001-060-001/498
(DODKA)
|
1740001060NRG24190620230098055
|
19/06/2023
|
SIyabai
|
1740001060WL004773
|
SIyabai
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
23/06/2023
|
|
513387717
|
|
SIyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
MANPUR
|
MP-40-001-060-001/5
(DODKA)
|
1740001060NRG24190620230098056
|
19/06/2023
|
Suratiya
|
1740001060WL004773
|
Suratiya
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
Suratiya
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANPUR
|
MP-40-001-060-001/503
(DODKA)
|
1740001060NRG24190620230098058
|
19/06/2023
|
mahesh
|
1740001060WL004773
|
mahesh
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANPUR
|
MP-40-001-060-001/570
(DODKA)
|
1740001060NRG24190620230098060
|
19/06/2023
|
SANKHU
|
1740001060WL004773
|
SANKHU
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
SANKHU
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANPUR
|
MP-40-001-060-001/570
(DODKA)
|
1740001060NRG24190620230098059
|
19/06/2023
|
Santosh
|
1740001060WL004773
|
Santosh
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANPUR
|
MP-40-001-060-001/6
(DODKA)
|
1740001060NRG24190620230098061
|
19/06/2023
|
GENDA
|
1740001060WL004773
|
GENDA
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
GENDA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANPUR
|
MP-40-001-060-001/602
(DODKA)
|
1740001060NRG24190620230096817
|
19/06/2023
|
Nisha Verma
|
1740001060WL004734
|
Nisha Verma
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513387717
|
|
NishaVerma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
MANPUR
|
MP-40-001-060-001/610
(DODKA)
|
1740001060NRG24190620230098062
|
19/06/2023
|
Dinesh
|
1740001060WL004773
|
Dinesh
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANPUR
|
MP-40-001-060-001/631
(DODKA)
|
1740001060NRG24190620230098063
|
19/06/2023
|
RAJBAHADUR
|
1740001060WL004773
|
RAJBAHADUR
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
RAJBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANPUR
|
MP-40-001-060-001/632
(DODKA)
|
1740001060NRG24190620230096818
|
19/06/2023
|
Rinki
|
1740001060WL004734
|
Rinki
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513387717
|
|
Rinki
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANPUR
|
MP-40-001-060-001/648
(DODKA)
|
1740001060NRG24190620230096819
|
19/06/2023
|
Akhilesh
|
1740001060WL004734
|
Akhilesh
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513387717
|
|
Akhilesh
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANPUR
|
MP-40-001-060-001/648
(DODKA)
|
1740001060NRG24190620230096820
|
19/06/2023
|
Madhuri Kushwaha
|
1740001060WL004734
|
Madhuri Kushwaha
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513387717
|
|
MadhuriKushwaha
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANPUR
|
MP-40-001-060-001/65
(DODKA)
|
1740001060NRG24190620230098064
|
19/06/2023
|
Neetu baiga
|
1740001060WL004773
|
Neetu baiga
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
Neetubaiga
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANPUR
|
MP-40-001-060-001/7
(DODKA)
|
1740001060NRG24190620230098065
|
19/06/2023
|
MUNNI
|
1740001060WL004773
|
MUNNI
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANPUR
|
MP-40-001-060-001/7-A
(DODKA)
|
1740001060NRG24190620230098066
|
19/06/2023
|
lalli bai
|
1740001060WL004773
|
lalli bai
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
lallibai
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANPUR
|
MP-40-001-060-001/70
(DODKA)
|
1740001060NRG24190620230098067
|
19/06/2023
|
RAJKUMARI
|
1740001060WL004773
|
RAJKUMARI
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
23/06/2023
|
|
513387717
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANPUR
|
MP-40-001-060-001/73
(DODKA)
|
1740001060NRG24190620230098069
|
19/06/2023
|
GURUDATEE
|
1740001060WL004773
|
GURUDATEE
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
GURUDATEE
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANPUR
|
MP-40-001-060-001/73
(DODKA)
|
1740001060NRG24190620230098070
|
19/06/2023
|
SHYAM BAI
|
1740001060WL004773
|
SHYAM BAI
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANPUR
|
MP-40-001-060-001/9
(DODKA)
|
1740001060NRG24190620230098071
|
19/06/2023
|
SHYAMSUNDAR
|
1740001060WL004773
|
SHYAMSUNDAR
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
23/06/2023
|
|
513387717
|
|
SHYAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANPUR
|
MP-40-001-060-001/91
(DODKA)
|
1740001060NRG24190620230098074
|
19/06/2023
|
KUNDU
|
1740001060WL004773
|
KUNDU
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
KUNDU
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANPUR
|
MP-40-001-060-001/91
(DODKA)
|
1740001060NRG24190620230098073
|
19/06/2023
|
RAKESH
|
1740001060WL004773
|
RAKESH
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANPUR
|
MP-40-001-060-001/95-A
(DODKA)
|
1740001060NRG24190620230098075
|
19/06/2023
|
Bharti Chaudhari
|
1740001060WL004773
|
Bharti Chaudhari
|
00415
|
SBIN0005495
|
1000
|
1000
|
Rejected
|
23/06/2023
|
|
513387717
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
144
|
MANPUR
|
MP-40-001-060-001/98
(DODKA)
|
1740001060NRG24190620230098076
|
19/06/2023
|
SOMNATH
|
1740001060WL004773
|
SOMNATH
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
23/06/2023
|
|
513387717
|
|
SOMNATH
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANPUR
|
MP-40-001-060-001/98
(DODKA)
|
1740001060NRG24190620230098077
|
19/06/2023
|
SUMITRA BAIGA
|
1740001060WL004773
|
SUMITRA BAIGA
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
SUMITRABAIGA
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANPUR
|
MP-40-001-060-001/99
(DODKA)
|
1740001060NRG24190620230098078
|
19/06/2023
|
Bajanti
|
1740001060WL004773
|
Bajanti
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
23/06/2023
|
|
513387717
|
|
Bajanti
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANPUR
|
MP-40-001-067-002/210
(HIRAULI)
|
1740001067NRG24190620230097693
|
19/06/2023
|
Nanbai Kevat
|
1740001067WL004758
|
Nanbai Kevat
|
00415
|
SBIN0005495
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
513387717
|
|
NanbaiKevat
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANPUR
|
MP-40-001-067-002/210
(HIRAULI)
|
1740001067NRG24190620230097692
|
19/06/2023
|
Nanku Kevat
|
1740001067WL004758
|
Nanku Kevat
|
00415
|
SBIN0005495
|
2856
|
2856
|
Rejected
|
23/06/2023
|
|
513387717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
MANPUR
|
MP-40-001-085-001/140
(AMILIYA)
|
1740001085NRG24190620230098079
|
19/06/2023
|
Hariram Singh Gond
|
1740001085WL004774
|
Hariram Singh Gond
|
00415
|
SBIN0005495
|
221
|
221
|
Processed
|
23/06/2023
|
|
513387717
|
|
HariramSinghGond
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANPUR
|
MP-40-001-085-001/140
(AMILIYA)
|
1740001085NRG24190620230098080
|
19/06/2023
|
Hariram Singh Gond
|
1740001085WL004774
|
Hariram Singh Gond
|
00415
|
SBIN0005495
|
221
|
221
|
Processed
|
23/06/2023
|
|
513387717
|
|
HariramSinghGond
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANPUR
|
MP-40-001-085-001/320
(AMILIYA)
|
1740001085NRG24190620230098082
|
19/06/2023
|
prakashee
|
1740001085WL004774
|
prakashee
|
00415
|
SBIN0005495
|
221
|
221
|
Processed
|
23/06/2023
|
|
513387717
|
|
prakashee
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANPUR
|
MP-40-001-085-001/320
(AMILIYA)
|
1740001085NRG24190620230098081
|
19/06/2023
|
visnu
|
1740001085WL004774
|
visnu
|
00415
|
SBIN0005495
|
221
|
221
|
Processed
|
23/06/2023
|
|
513387717
|
|
visnu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193280
|
193280
|
|
|
|
|
|
|
|
|
153
|
MANPUR
|
MP-40-001-075-002/587
(RATHELI)
|
1740001075NRG24190620230097841
|
19/06/2023
|
Naresh mahobiya
|
1740001075WL004764
|
Naresh mahobiya
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
Nareshmahobiya
|
UNION BANK OF INDIA(508500)
|
|
154
|
MANPUR
|
MP-40-001-075-002/587
(RATHELI)
|
1740001075NRG24190620230097840
|
19/06/2023
|
shyamlal
|
1740001075WL004764
|
shyamlal
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
|
155
|
MANPUR
|
MP-40-001-075-002/607
(RATHELI)
|
1740001075NRG24190620230097844
|
19/06/2023
|
Jagadish
|
1740001075WL004764
|
Jagadish
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
Jagadish
|
UNION BANK OF INDIA(508500)
|
|
156
|
MANPUR
|
MP-40-001-075-002/718
(RATHELI)
|
1740001075NRG24190620230097845
|
19/06/2023
|
SARLA MAHOBIYA
|
1740001075WL004764
|
SARLA MAHOBIYA
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
SARLAMAHOBIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MANPUR
|
MP-40-001-075-003/120
(RATHELI)
|
1740001075NRG24190620230097846
|
19/06/2023
|
GYAN SINGH
|
1740001075WL004764
|
GYAN SINGH
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
GYANSINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
MANPUR
|
MP-40-001-075-003/157
(RATHELI)
|
1740001075NRG24190620230097851
|
19/06/2023
|
ASHA BAI SINGH
|
1740001075WL004764
|
ASHA BAI SINGH
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
ASHABAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
MANPUR
|
MP-40-001-075-003/158
(RATHELI)
|
1740001075NRG24190620230097853
|
19/06/2023
|
NARESH SINGH
|
1740001075WL004764
|
NARESH SINGH
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
NARESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MANPUR
|
MP-40-001-075-003/276
(RATHELI)
|
1740001075NRG24190620230097856
|
19/06/2023
|
Gulab Bai Baiga
|
1740001075WL004764
|
Gulab Bai Baiga
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
GulabBaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANPUR
|
MP-40-001-075-003/285
(RATHELI)
|
1740001075NRG24190620230097857
|
19/06/2023
|
SHAKUNTALA
|
1740001075WL004764
|
SHAKUNTALA
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
SHAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
162
|
MANPUR
|
MP-40-001-075-003/286
(RATHELI)
|
1740001075NRG24190620230097858
|
19/06/2023
|
LALLI
|
1740001075WL004764
|
LALLI
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
LALLI
|
UNION BANK OF INDIA(508500)
|
|
163
|
MANPUR
|
MP-40-001-075-003/299
(RATHELI)
|
1740001075NRG24190620230097860
|
19/06/2023
|
SUPATIYA BAI
|
1740001075WL004764
|
SUPATIYA BAI
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
SUPATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANPUR
|
MP-40-001-075-003/3
(RATHELI)
|
1740001075NRG24190620230097861
|
19/06/2023
|
KUSHUM BAI SINGH
|
1740001075WL004764
|
KUSHUM BAI SINGH
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
KUSHUMBAISINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
MANPUR
|
MP-40-001-075-003/300
(RATHELI)
|
1740001075NRG24190620230097862
|
19/06/2023
|
USHA BAI
|
1740001075WL004764
|
USHA BAI
|
00468
|
UBIN0558044
|
200
|
200
|
Processed
|
23/06/2023
|
|
513387717
|
|
USHABAI
|
UNION BANK OF INDIA(508500)
|
|
166
|
MANPUR
|
MP-40-001-075-003/301
(RATHELI)
|
1740001075NRG24190620230097863
|
19/06/2023
|
RAMKALI
|
1740001075WL004764
|
RAMKALI
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
RAMKALI
|
UNION BANK OF INDIA(508500)
|
|
167
|
MANPUR
|
MP-40-001-075-003/303
(RATHELI)
|
1740001075NRG24190620230097864
|
19/06/2023
|
NAN BAI BAIGA
|
1740001075WL004764
|
NAN BAI BAIGA
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
NANBAIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
168
|
MANPUR
|
MP-40-001-075-003/306
(RATHELI)
|
1740001075NRG24190620230097865
|
19/06/2023
|
GUDDI BAI BAIGA
|
1740001075WL004764
|
GUDDI BAI BAIGA
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
GUDDIBAIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
169
|
MANPUR
|
MP-40-001-075-003/323
(RATHELI)
|
1740001075NRG24190620230097866
|
19/06/2023
|
Munnibai Baiga
|
1740001075WL004764
|
Munnibai Baiga
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
MunnibaiBaiga
|
UNION BANK OF INDIA(508500)
|
|
170
|
MANPUR
|
MP-40-001-075-003/380
(RATHELI)
|
1740001075NRG24190620230097869
|
19/06/2023
|
GUDDU BAI BAIGA
|
1740001075WL004764
|
GUDDU BAI BAIGA
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
GUDDUBAIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
171
|
MANPUR
|
MP-40-001-075-003/47
(RATHELI)
|
1740001075NRG24190620230097870
|
19/06/2023
|
BUDHIYA BAI YADAV
|
1740001075WL004764
|
BUDHIYA BAI YADAV
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
BUDHIYABAIYADAV
|
UNION BANK OF INDIA(508500)
|
|
172
|
MANPUR
|
MP-40-001-075-003/50
(RATHELI)
|
1740001075NRG24190620230097871
|
19/06/2023
|
DROPTI
|
1740001075WL004764
|
DROPTI
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
DROPTI
|
UNION BANK OF INDIA(508500)
|
|
173
|
MANPUR
|
MP-40-001-075-003/625
(RATHELI)
|
1740001075NRG24190620230097872
|
19/06/2023
|
PARAMVEER
|
1740001075WL004764
|
PARAMVEER
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
PARAMVEER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20200
|
20200
|
|
|
|
|
|
|
|
|
174
|
MANPUR
|
MP-40-001-029-002/403
(KASERU)
|
1740001029NRG24190620230097990
|
19/06/2023
|
SUNITA PRAJAPATI
|
1740001029WL004772
|
SUNITA PRAJAPATI
|
00697
|
BKID0MG1533
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
SUNITAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANPUR
|
MP-40-001-029-002/424
(KASERU)
|
1740001029NRG24190620230097992
|
19/06/2023
|
KESHKALI PRAJAPATI
|
1740001029WL004772
|
KESHKALI PRAJAPATI
|
00697
|
BKID0MG1533
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
KESHKALIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANPUR
|
MP-40-001-029-002/424
(KASERU)
|
1740001029NRG24190620230097991
|
19/06/2023
|
KESHKALI PRAJAPATI
|
1740001029WL004772
|
KESHKALI PRAJAPATI
|
00697
|
BKID0MG1533
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
KESHKALIPRAJAPATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
177
|
MANPUR
|
MP-40-001-041-003/341
(GURWAHI)
|
1740001041NRG24190620230097959
|
19/06/2023
|
Pappu Baiga
|
1740001041WL004770
|
Pappu Baiga
|
00697
|
BKID0MG1537
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513387717
|
|
PappuBaiga
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
178
|
MANPUR
|
MP-40-001-041-003/417
(GURWAHI)
|
1740001041NRG24190620230097963
|
19/06/2023
|
Jagpati Baiga
|
1740001041WL004770
|
Jagpati Baiga
|
00697
|
BKID0MG1537
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513387717
|
|
JagpatiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
MANPUR
|
MP-40-001-041-003/462
(GURWAHI)
|
1740001041NRG24190620230097968
|
19/06/2023
|
Gendalal Baiga
|
1740001041WL004770
|
Gendalal Baiga
|
00697
|
BKID0MG1537
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513387717
|
|
GendalalBaiga
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
180
|
MANPUR
|
MP-40-001-060-001/143
(DODKA)
|
1740001060NRG24190620230096789
|
19/06/2023
|
Santosh Singh
|
1740001060WL004734
|
Santosh Singh
|
00697
|
BKID0MG1537
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513387717
|
|
SantoshSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
181
|
MANPUR
|
MP-40-001-060-001/201-A
(DODKA)
|
1740001060NRG24190620230098026
|
19/06/2023
|
Umesh Baiga
|
1740001060WL004773
|
Umesh Baiga
|
00697
|
BKID0MG1537
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
UmeshBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
MANPUR
|
MP-40-001-060-001/368-A
(DODKA)
|
1740001060NRG24190620230098041
|
19/06/2023
|
Butti Bai Kushwaha
|
1740001060WL004773
|
Butti Bai Kushwaha
|
00697
|
BKID0MG1537
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
ButtiBaiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANPUR
|
MP-40-001-060-001/5-A
(DODKA)
|
1740001060NRG24190620230098057
|
19/06/2023
|
Ganesh Baiga
|
1740001060WL004773
|
Ganesh Baiga
|
00697
|
BKID0MG1537
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
GaneshBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9473
|
9473
|
|
|
|
|
|
|
|
|
184
|
MANPUR
|
MP-40-001-075-002/590
(RATHELI)
|
1740001075NRG24190620230097843
|
19/06/2023
|
Phool Bai Singh
|
1740001075WL004764
|
Phool Bai Singh
|
00697
|
BKID0MG1541
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
PhoolBaiSingh
|
UNION BANK OF INDIA(508500)
|
|
185
|
MANPUR
|
MP-40-001-075-003/150
(RATHELI)
|
1740001075NRG24190620230097847
|
19/06/2023
|
GAYARTI BAI SINGH
|
1740001075WL004764
|
GAYARTI BAI SINGH
|
00697
|
BKID0MG1541
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
GAYARTIBAISINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
MANPUR
|
MP-40-001-075-003/156
(RATHELI)
|
1740001075NRG24190620230097849
|
19/06/2023
|
FOOL BAI SINGH
|
1740001075WL004764
|
FOOL BAI SINGH
|
00697
|
BKID0MG1541
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
FOOLBAISINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
MANPUR
|
MP-40-001-075-003/157
(RATHELI)
|
1740001075NRG24190620230097850
|
19/06/2023
|
MARDAN SINGH
|
1740001075WL004764
|
MARDAN SINGH
|
00697
|
BKID0MG1541
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
MARDANSINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
MANPUR
|
MP-40-001-075-003/158
(RATHELI)
|
1740001075NRG24190620230097852
|
19/06/2023
|
KASHI BAI SINGH
|
1740001075WL004764
|
KASHI BAI SINGH
|
00697
|
BKID0MG1541
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
KASHIBAISINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
MANPUR
|
MP-40-001-075-003/16
(RATHELI)
|
1740001075NRG24190620230097854
|
19/06/2023
|
KAMLI BAI SINGH
|
1740001075WL004764
|
KAMLI BAI SINGH
|
00697
|
BKID0MG1541
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
KAMLIBAISINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
MANPUR
|
MP-40-001-075-003/172
(RATHELI)
|
1740001075NRG24190620230097855
|
19/06/2023
|
SUBE BAI SINGH
|
1740001075WL004764
|
SUBE BAI SINGH
|
00697
|
BKID0MG1541
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
SUBEBAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
MANPUR
|
MP-40-001-075-003/290
(RATHELI)
|
1740001075NRG24190620230097859
|
19/06/2023
|
SARITA BAI BAIGA
|
1740001075WL004764
|
SARITA BAI BAIGA
|
00697
|
BKID0MG1541
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
SARITABAIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
192
|
MANPUR
|
MP-40-001-075-003/337
(RATHELI)
|
1740001075NRG24190620230097867
|
19/06/2023
|
MAMTA BAI YADAV
|
1740001075WL004764
|
MAMTA BAI YADAV
|
00697
|
BKID0MG1541
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
MAMTABAIYADAV
|
UNION BANK OF INDIA(508500)
|
|
193
|
MANPUR
|
MP-40-001-075-003/37
(RATHELI)
|
1740001075NRG24190620230097868
|
19/06/2023
|
SHRI BAI SAHU
|
1740001075WL004764
|
SHRI BAI SAHU
|
00697
|
BKID0MG1541
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
SHRIBAISAHU
|
UNION BANK OF INDIA(508500)
|
|
194
|
MANPUR
|
MP-40-001-075-003/625
(RATHELI)
|
1740001075NRG24190620230097873
|
19/06/2023
|
CHHOTI BAI SINGH
|
1740001075WL004764
|
CHHOTI BAI SINGH
|
00697
|
BKID0MG1541
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
CHHOTIBAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
MANPUR
|
MP-40-001-075-003/64
(RATHELI)
|
1740001075NRG24190620230097874
|
19/06/2023
|
SUKHMANTI SINGH
|
1740001075WL004764
|
SUKHMANTI SINGH
|
00697
|
BKID0MG1541
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
SUKHMANTISINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
MANPUR
|
MP-40-001-075-003/642
(RATHELI)
|
1740001075NRG24190620230097875
|
19/06/2023
|
MALTI BAIGA
|
1740001075WL004764
|
MALTI BAIGA
|
00697
|
BKID0MG1541
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
MALTIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
MANPUR
|
MP-40-001-075-003/79
(RATHELI)
|
1740001075NRG24190620230097878
|
19/06/2023
|
JAGGI BAI SAHU
|
1740001075WL004764
|
JAGGI BAI SAHU
|
00697
|
BKID0MG1541
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
JAGGIBAISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
198
|
MANPUR
|
MP-40-001-029-002/280-A
(KASERU)
|
1740001029NRG24190620230097988
|
19/06/2023
|
Bitti bai
|
1740001029WL004772
|
Bitti bai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
Bittibai
|
STATE BANK OF INDIA(508548)
|
|
199
|
MANPUR
|
MP-40-001-029-002/441
(KASERU)
|
1740001029NRG24190620230097993
|
19/06/2023
|
Ravendra Prajapati
|
1740001029WL004772
|
Ravendra Prajapati
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
RavendraPrajapati
|
STATE BANK OF INDIA(508548)
|
|
200
|
MANPUR
|
MP-40-001-029-002/693
(KASERU)
|
1740001029NRG24190620230098000
|
19/06/2023
|
CHHOHARI PRAJAPATI
|
1740001029WL004772
|
CHHOHARI PRAJAPATI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
CHHOHARIPRAJAPATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
201
|
MANPUR
|
MP-40-001-041-003/354-C
(GURWAHI)
|
1740001041NRG24190620230097961
|
19/06/2023
|
Babulal Baiga
|
1740001041WL004770
|
Babulal Baiga
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513387717
|
|
BabulalBaiga
|
STATE BANK OF INDIA(508548)
|
|
202
|
MANPUR
|
MP-40-001-060-001/115-A
(DODKA)
|
1740001060NRG24190620230098010
|
19/06/2023
|
Gujratiya Baiga
|
1740001060WL004773
|
Gujratiya Baiga
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
GujratiyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
203
|
MANPUR
|
MP-40-001-060-001/411-B
(DODKA)
|
1740001060NRG24190620230096813
|
19/06/2023
|
Suneeta Devi Singh
|
1740001060WL004734
|
Suneeta Devi Singh
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513387717
|
|
SuneetaDeviSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
MANPUR
|
MP-40-001-060-001/471-C
(DODKA)
|
1740001060NRG24190620230098051
|
19/06/2023
|
Sunita Baiga
|
1740001060WL004773
|
Sunita Baiga
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
SunitaBaiga
|
STATE BANK OF INDIA(508548)
|
|
205
|
MANPUR
|
MP-40-001-060-001/711
(DODKA)
|
1740001060NRG24190620230098068
|
19/06/2023
|
Buddhu Baiga
|
1740001060WL004773
|
Buddhu Baiga
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
BuddhuBaiga
|
STATE BANK OF INDIA(508548)
|
|
206
|
MANPUR
|
MP-40-001-075-003/153
(RATHELI)
|
1740001075NRG24190620230097848
|
19/06/2023
|
Akash Singh
|
1740001075WL004764
|
Akash Singh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
AkashSingh
|
CANARA BANK(508532)
|
|
207
|
MANPUR
|
MP-40-001-075-003/668
(RATHELI)
|
1740001075NRG24190620230097877
|
19/06/2023
|
Laxmi Mahobiya
|
1740001075WL004764
|
Laxmi Mahobiya
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513387717
|
|
LaxmiMahobiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12073
|
12073
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253026
|
253026
|
|
|
|
|
|
|
|