|
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-40-001-079-002/749
(BADWAR)
|
1740001079NRG24220620230103896
|
22/06/2023
|
Ishwardeen Choudhai
|
1740001079WL004969
|
Ishwardeen Choudhai
|
00045
|
BARB0UMARIA
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574460552
|
|
IshwardeenChoudhai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
MP-40-001-083-003/112
(MAJHGAWAN)
|
1740001083NRG24220620230103074
|
22/06/2023
|
rakesh kol
|
1740001083WL004943
|
rakesh kol
|
00048
|
BKID0009417
|
870
|
870
|
Processed
|
27/06/2023
|
|
574460552
|
|
rakeshkol
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
MP-40-001-079-006/23-A
(BADWAR)
|
1740001079NRG24220620230103951
|
22/06/2023
|
Omprakash Raidas
|
1740001079WL004970
|
Omprakash Raidas
|
00089
|
CBIN0281551
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574460552
|
|
OmprakashRaidas
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANPUR
|
MP-40-001-079-006/70
(BADWAR)
|
1740001079NRG24220620230103996
|
22/06/2023
|
Omprakash Chaudhari
|
1740001079WL004971
|
Omprakash Chaudhari
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574460552
|
|
OmprakashChaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANPUR
|
MP-40-001-079-006/727
(BADWAR)
|
1740001079NRG24220620230103981
|
22/06/2023
|
Laxmi Baiga
|
1740001079WL004970
|
Laxmi Baiga
|
00089
|
CBIN0281551
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574460552
|
|
LaxmiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
6
|
MANPUR
|
MP-40-001-083-003/92
(MAJHGAWAN)
|
1740001083NRG24220620230103111
|
22/06/2023
|
SATYANARAYAN MISHRA
|
1740001083WL004943
|
SATYANARAYAN MISHRA
|
00089
|
CBIN0281967
|
870
|
870
|
Processed
|
27/06/2023
|
|
574460552
|
|
SATYANARAYANMISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
7
|
MANPUR
|
MP-40-001-005-003/723
(CHITRAU)
|
1740001005NRG24220620230103203
|
22/06/2023
|
BHADAI
|
1740001005WL004945
|
BHADAI
|
00089
|
CBIN0282178
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
574460552
|
|
BHADAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANPUR
|
MP-40-001-005-005/244
(CHITRAU)
|
1740001005NRG24220620230103204
|
22/06/2023
|
Tara Prasad
|
1740001005WL004945
|
Tara Prasad
|
00089
|
CBIN0282178
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
574460552
|
|
TaraPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANPUR
|
MP-40-001-005-005/255
(CHITRAU)
|
1740001005NRG24220620230103206
|
22/06/2023
|
RAMBHAGAT
|
1740001005WL004945
|
RAMBHAGAT
|
00089
|
CBIN0282178
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
574460552
|
|
RAMBHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
10
|
MANPUR
|
MP-40-001-022-002/501-A
(BACHAHA)
|
1740001022NRG24220620230103022
|
22/06/2023
|
ashok jaiswal
|
1740001022WL004940
|
ashok jaiswal
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
27/06/2023
|
|
574460552
|
|
ashokjaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
11
|
MANPUR
|
MP-40-001-083-002/437
(MAJHGAWAN)
|
1740001083NRG24220620230103072
|
22/06/2023
|
rajesh rai
|
1740001083WL004943
|
rajesh rai
|
00354
|
PUNB0642300
|
870
|
870
|
Processed
|
27/06/2023
|
|
574460552
|
|
rajeshrai
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANPUR
|
MP-40-001-083-003/18
(MAJHGAWAN)
|
1740001083NRG24220620230103079
|
22/06/2023
|
ALOK KUMAR RAIDAS
|
1740001083WL004943
|
ALOK KUMAR RAIDAS
|
00354
|
PUNB0642300
|
870
|
870
|
Processed
|
27/06/2023
|
|
574460552
|
|
ALOKKUMARRAIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
13
|
MANPUR
|
MP-40-001-079-006/739
(BADWAR)
|
1740001079NRG24220620230103982
|
22/06/2023
|
Pan Bai
|
1740001079WL004970
|
Pan Bai
|
00415
|
SBIN0001349
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574460552
|
|
PanBai
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANPUR
|
MP-40-001-083-002/378
(MAJHGAWAN)
|
1740001083NRG24220620230103069
|
22/06/2023
|
RAMPATI KOL
|
1740001083WL004943
|
RAMPATI KOL
|
00415
|
SBIN0001349
|
870
|
870
|
Processed
|
27/06/2023
|
|
574460552
|
|
RAMPATIKOL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANPUR
|
MP-40-001-083-002/378
(MAJHGAWAN)
|
1740001083NRG24220620230103068
|
22/06/2023
|
UMESH KOL
|
1740001083WL004943
|
UMESH KOL
|
00415
|
SBIN0001349
|
870
|
870
|
Processed
|
27/06/2023
|
|
574460552
|
|
UMESHKOL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANPUR
|
MP-40-001-083-002/425
(MAJHGAWAN)
|
1740001083NRG24220620230103070
|
22/06/2023
|
guddi bai kol
|
1740001083WL004943
|
guddi bai kol
|
00415
|
SBIN0001349
|
870
|
870
|
Processed
|
27/06/2023
|
|
574460552
|
|
guddibaikol
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANPUR
|
MP-40-001-083-002/426
(MAJHGAWAN)
|
1740001083NRG24220620230103071
|
22/06/2023
|
MANGAL KOL
|
1740001083WL004943
|
MANGAL KOL
|
00415
|
SBIN0001349
|
870
|
870
|
Processed
|
27/06/2023
|
|
574460552
|
|
MANGALKOL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANPUR
|
MP-40-001-083-003/133
(MAJHGAWAN)
|
1740001083NRG24220620230103075
|
22/06/2023
|
KAMLI BAI KOL
|
1740001083WL004943
|
KAMLI BAI KOL
|
00415
|
SBIN0001349
|
522
|
522
|
Processed
|
27/06/2023
|
|
574460552
|
|
KAMLIBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANPUR
|
MP-40-001-083-003/133
(MAJHGAWAN)
|
1740001083NRG24220620230103076
|
22/06/2023
|
RUKMANI RAUTEL
|
1740001083WL004943
|
RUKMANI RAUTEL
|
00415
|
SBIN0001349
|
870
|
870
|
Processed
|
27/06/2023
|
|
574460552
|
|
RUKMANIRAUTEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANPUR
|
MP-40-001-083-003/137
(MAJHGAWAN)
|
1740001083NRG24220620230103077
|
22/06/2023
|
SARMAN RAI
|
1740001083WL004943
|
SARMAN RAI
|
00415
|
SBIN0001349
|
696
|
696
|
Processed
|
27/06/2023
|
|
574460552
|
|
SARMANRAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANPUR
|
MP-40-001-083-003/144
(MAJHGAWAN)
|
1740001083NRG24220620230103078
|
22/06/2023
|
dayal kol
|
1740001083WL004943
|
dayal kol
|
00415
|
SBIN0001349
|
696
|
696
|
Processed
|
27/06/2023
|
|
574460552
|
|
dayalkol
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANPUR
|
MP-40-001-083-003/35
(MAJHGAWAN)
|
1740001083NRG24220620230103082
|
22/06/2023
|
RAMNI KOL
|
1740001083WL004943
|
RAMNI KOL
|
00415
|
SBIN0001349
|
174
|
174
|
Processed
|
27/06/2023
|
|
574460552
|
|
RAMNIKOL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANPUR
|
MP-40-001-083-003/40
(MAJHGAWAN)
|
1740001083NRG24220620230103083
|
22/06/2023
|
shakun bai kol
|
1740001083WL004943
|
shakun bai kol
|
00415
|
SBIN0001349
|
174
|
174
|
Processed
|
27/06/2023
|
|
574460552
|
|
shakunbaikol
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANPUR
|
MP-40-001-083-003/45
(MAJHGAWAN)
|
1740001083NRG24220620230103084
|
22/06/2023
|
SYAMBIHARI MISHRA
|
1740001083WL004943
|
SYAMBIHARI MISHRA
|
00415
|
SBIN0001349
|
696
|
696
|
Processed
|
27/06/2023
|
|
574460552
|
|
SYAMBIHARIMISHRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANPUR
|
MP-40-001-083-003/51
(MAJHGAWAN)
|
1740001083NRG24220620230103085
|
22/06/2023
|
NIRASIYA BAI KOL
|
1740001083WL004943
|
NIRASIYA BAI KOL
|
00415
|
SBIN0001349
|
870
|
870
|
Processed
|
27/06/2023
|
|
574460552
|
|
NIRASIYABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANPUR
|
MP-40-001-083-003/603
(MAJHGAWAN)
|
1740001083NRG24220620230103086
|
22/06/2023
|
KESHKALI KOL
|
1740001083WL004943
|
KESHKALI KOL
|
00415
|
SBIN0001349
|
522
|
522
|
Processed
|
27/06/2023
|
|
574460552
|
|
KESHKALIKOL
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANPUR
|
MP-40-001-083-003/615
(MAJHGAWAN)
|
1740001083NRG24220620230103088
|
22/06/2023
|
ROSHNI BAI KOL
|
1740001083WL004943
|
ROSHNI BAI KOL
|
00415
|
SBIN0001349
|
174
|
174
|
Processed
|
27/06/2023
|
|
574460552
|
|
ROSHNIBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANPUR
|
MP-40-001-083-003/620
(MAJHGAWAN)
|
1740001083NRG24220620230103092
|
22/06/2023
|
BELA DEVI KOL
|
1740001083WL004943
|
BELA DEVI KOL
|
00415
|
SBIN0001349
|
348
|
348
|
Processed
|
27/06/2023
|
|
574460552
|
|
BELADEVIKOL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANPUR
|
MP-40-001-083-003/621
(MAJHGAWAN)
|
1740001083NRG24220620230103094
|
22/06/2023
|
REKHA BAI KOL
|
1740001083WL004943
|
REKHA BAI KOL
|
00415
|
SBIN0001349
|
870
|
870
|
Processed
|
27/06/2023
|
|
574460552
|
|
REKHABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANPUR
|
MP-40-001-083-003/622
(MAJHGAWAN)
|
1740001083NRG24220620230103096
|
22/06/2023
|
Dulari
|
1740001083WL004943
|
Dulari
|
00415
|
SBIN0001349
|
870
|
870
|
Processed
|
27/06/2023
|
|
574460552
|
|
Dulari
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANPUR
|
MP-40-001-083-003/633
(MAJHGAWAN)
|
1740001083NRG24220620230103098
|
22/06/2023
|
BATE BAI KOL
|
1740001083WL004943
|
BATE BAI KOL
|
00415
|
SBIN0001349
|
348
|
348
|
Processed
|
27/06/2023
|
|
574460552
|
|
BATEBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANPUR
|
MP-40-001-083-003/667
(MAJHGAWAN)
|
1740001083NRG24220620230103101
|
22/06/2023
|
KHELAVAN KOL
|
1740001083WL004943
|
KHELAVAN KOL
|
00415
|
SBIN0001349
|
870
|
870
|
Processed
|
27/06/2023
|
|
574460552
|
|
KHELAVANKOL
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANPUR
|
MP-40-001-083-003/69
(MAJHGAWAN)
|
1740001083NRG24220620230103102
|
22/06/2023
|
ACCHELAL KOL
|
1740001083WL004943
|
ACCHELAL KOL
|
00415
|
SBIN0001349
|
870
|
870
|
Processed
|
27/06/2023
|
|
574460552
|
|
ACCHELALKOL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANPUR
|
MP-40-001-083-003/69
(MAJHGAWAN)
|
1740001083NRG24220620230103103
|
22/06/2023
|
babi kol
|
1740001083WL004943
|
babi kol
|
00415
|
SBIN0001349
|
870
|
870
|
Processed
|
27/06/2023
|
|
574460552
|
|
babikol
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANPUR
|
MP-40-001-083-003/74
(MAJHGAWAN)
|
1740001083NRG24220620230103108
|
22/06/2023
|
PATIYA KOL
|
1740001083WL004943
|
PATIYA KOL
|
00415
|
SBIN0001349
|
870
|
870
|
Processed
|
27/06/2023
|
|
574460552
|
|
PATIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15996
|
15996
|
|
|
|
|
|
|
|
|
36
|
MANPUR
|
MP-40-001-017-001/1091
(AMARPUR)
|
1740001017NRG24220620230103707
|
22/06/2023
|
Shivkumar
|
1740001017WL004961
|
Shivkumar
|
00415
|
SBIN0003710
|
660
|
660
|
Processed
|
27/06/2023
|
|
574460552
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANPUR
|
MP-40-001-017-001/1746
(AMARPUR)
|
1740001017NRG24220620230103711
|
22/06/2023
|
jAGDEESH KACHI
|
1740001017WL004961
|
jAGDEESH KACHI
|
00415
|
SBIN0003710
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
574460552
|
|
jAGDEESHKACHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANPUR
|
MP-40-001-017-002/479
(AMARPUR)
|
1740001017NRG24220620230103721
|
22/06/2023
|
raju kol
|
1740001017WL004961
|
raju kol
|
00415
|
SBIN0003710
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
574460552
|
|
rajukol
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANPUR
|
MP-40-001-017-002/493
(AMARPUR)
|
1740001017NRG24220620230103722
|
22/06/2023
|
SITARAM KOL
|
1740001017WL004961
|
SITARAM KOL
|
00415
|
SBIN0003710
|
660
|
660
|
Processed
|
27/06/2023
|
|
574460552
|
|
SITARAMKOL
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANPUR
|
MP-40-001-017-002/549
(AMARPUR)
|
1740001017NRG24220620230103723
|
22/06/2023
|
BILSHI
|
1740001017WL004961
|
BILSHI
|
00415
|
SBIN0003710
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
574460552
|
|
BILSHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANPUR
|
MP-40-001-022-002/645
(BACHAHA)
|
1740001022NRG24220620230103024
|
22/06/2023
|
Amratlal
|
1740001022WL004940
|
Amratlal
|
00415
|
SBIN0003710
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
574460552
|
|
Amratlal
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANPUR
|
MP-40-001-022-002/645
(BACHAHA)
|
1740001022NRG24220620230103023
|
22/06/2023
|
amratlal
|
1740001022WL004940
|
amratlal
|
00415
|
SBIN0003710
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
574460552
|
|
amratlal
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANPUR
|
MP-40-001-022-002/707
(BACHAHA)
|
1740001022NRG24220620230103025
|
22/06/2023
|
bahadur
|
1740001022WL004940
|
bahadur
|
00415
|
SBIN0003710
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
574460552
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANPUR
|
MP-40-001-039-001/272
(BAMHANGAWAN)
|
1740001039NRG24200620230100641
|
22/06/2023
|
bulli
|
1740001039WL004868
|
bulli
|
00415
|
SBIN0003710
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
574460552
|
|
bulli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
45
|
MANPUR
|
MP-40-001-017-001/1044
(AMARPUR)
|
1740001017NRG24220620230103706
|
22/06/2023
|
Saroj Rajak
|
1740001017WL004961
|
Saroj Rajak
|
00415
|
SBIN0005494
|
660
|
660
|
Processed
|
27/06/2023
|
|
574460552
|
|
SarojRajak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
46
|
MANPUR
|
MP-40-001-005-005/255
(CHITRAU)
|
1740001005NRG24220620230103207
|
22/06/2023
|
Shakuntala Kewat
|
1740001005WL004945
|
Shakuntala Kewat
|
00415
|
SBIN0005495
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
574460552
|
|
ShakuntalaKewat
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANPUR
|
MP-40-001-039-001/239
(BAMHANGAWAN)
|
1740001039NRG24200620230100637
|
22/06/2023
|
umasankar
|
1740001039WL004868
|
umasankar
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
574460552
|
|
umasankar
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANPUR
|
MP-40-001-039-001/265
(BAMHANGAWAN)
|
1740001039NRG24200620230100639
|
22/06/2023
|
RANNU
|
1740001039WL004868
|
RANNU
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
574460552
|
|
RANNU
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANPUR
|
MP-40-001-039-001/272
(BAMHANGAWAN)
|
1740001039NRG24200620230100640
|
22/06/2023
|
jagannath
|
1740001039WL004868
|
jagannath
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
574460552
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANPUR
|
MP-40-001-039-001/365
(BAMHANGAWAN)
|
1740001039NRG24220620230103895
|
22/06/2023
|
bhori
|
1740001039WL004968
|
bhori
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
574460552
|
|
bhori
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANPUR
|
MP-40-001-039-001/365
(BAMHANGAWAN)
|
1740001039NRG24220620230103893
|
22/06/2023
|
Daddi Jaiswal
|
1740001039WL004968
|
Daddi Jaiswal
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
574460552
|
|
DaddiJaiswal
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANPUR
|
MP-40-001-039-001/365
(BAMHANGAWAN)
|
1740001039NRG24220620230103894
|
22/06/2023
|
mahendra
|
1740001039WL004968
|
mahendra
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
574460552
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANPUR
|
MP-40-001-039-001/596
(BAMHANGAWAN)
|
1740001039NRG24200620230100643
|
22/06/2023
|
lakshmi
|
1740001039WL004868
|
lakshmi
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
574460552
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANPUR
|
MP-40-001-042-001/125
(TALA)
|
1740001042NRG24220620230104060
|
22/06/2023
|
leelabai
|
1740001042WL004974
|
leelabai
|
00415
|
SBIN0005495
|
612
|
612
|
Processed
|
27/06/2023
|
|
574460552
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANPUR
|
MP-40-001-042-001/126
(TALA)
|
1740001042NRG24220620230104061
|
22/06/2023
|
leela
|
1740001042WL004974
|
leela
|
00415
|
SBIN0005495
|
1224
|
1224
|
Rejected
|
27/06/2023
|
|
574460552
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
56
|
MANPUR
|
MP-40-001-042-001/126-A
(TALA)
|
1740001042NRG24220620230104062
|
22/06/2023
|
Rambhajan Baiga
|
1740001042WL004974
|
Rambhajan Baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574460552
|
|
RambhajanBaiga
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANPUR
|
MP-40-001-042-001/126-A
(TALA)
|
1740001042NRG24220620230104063
|
22/06/2023
|
Rukum Bai Baiga
|
1740001042WL004974
|
Rukum Bai Baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574460552
|
|
RukumBaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANPUR
|
MP-40-001-042-001/152
(TALA)
|
1740001042NRG24220620230104067
|
22/06/2023
|
ramsajivan baiga
|
1740001042WL004974
|
ramsajivan baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574460552
|
|
ramsajivanbaiga
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANPUR
|
MP-40-001-042-001/20
(TALA)
|
1740001042NRG24220620230104070
|
22/06/2023
|
indervati
|
1740001042WL004974
|
indervati
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574460552
|
|
indervati
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANPUR
|
MP-40-001-042-001/46
(TALA)
|
1740001042NRG24220620230104072
|
22/06/2023
|
Shalini Baiga
|
1740001042WL004974
|
Shalini Baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574460552
|
|
ShaliniBaiga
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANPUR
|
MP-40-001-042-001/531
(TALA)
|
1740001042NRG24220620230104073
|
22/06/2023
|
Anju Baiga
|
1740001042WL004974
|
Anju Baiga
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574460552
|
|
AnjuBaiga
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANPUR
|
MP-40-001-042-001/55-A
(TALA)
|
1740001042NRG24220620230104075
|
22/06/2023
|
ram prakash
|
1740001042WL004974
|
ram prakash
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574460552
|
|
ramprakash
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANPUR
|
MP-40-001-042-001/59
(TALA)
|
1740001042NRG24220620230104076
|
22/06/2023
|
barelal baiga
|
1740001042WL004974
|
barelal baiga
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574460552
|
|
barelalbaiga
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANPUR
|
MP-40-001-042-001/59-A
(TALA)
|
1740001042NRG24220620230104078
|
22/06/2023
|
anil baiga
|
1740001042WL004974
|
anil baiga
|
00415
|
SBIN0005495
|
816
|
816
|
Processed
|
27/06/2023
|
|
574460552
|
|
anilbaiga
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANPUR
|
MP-40-001-042-001/71
(TALA)
|
1740001042NRG24220620230104079
|
22/06/2023
|
Monu Baiga
|
1740001042WL004974
|
Monu Baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574460552
|
|
MonuBaiga
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANPUR
|
MP-40-001-042-001/93
(TALA)
|
1740001042NRG24220620230104080
|
22/06/2023
|
amiya bai
|
1740001042WL004974
|
amiya bai
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574460552
|
|
amiyabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANPUR
|
MP-40-001-042-001/99
(TALA)
|
1740001042NRG24220620230104081
|
22/06/2023
|
nirasha bai
|
1740001042WL004974
|
nirasha bai
|
00415
|
SBIN0005495
|
816
|
816
|
Processed
|
27/06/2023
|
|
574460552
|
|
nirashabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANPUR
|
MP-40-001-042-002/264
(TALA)
|
1740001042NRG24220620230104082
|
22/06/2023
|
sukhdev baiga
|
1740001042WL004974
|
sukhdev baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574460552
|
|
sukhdevbaiga
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANPUR
|
MP-40-001-042-002/284
(TALA)
|
1740001042NRG24220620230104085
|
22/06/2023
|
mamta baiga
|
1740001042WL004974
|
mamta baiga
|
00415
|
SBIN0005495
|
816
|
816
|
Processed
|
27/06/2023
|
|
574460552
|
|
mamtabaiga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
MANPUR
|
MP-40-001-042-002/291
(TALA)
|
1740001042NRG24220620230104087
|
22/06/2023
|
malti bai
|
1740001042WL004974
|
malti bai
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574460552
|
|
maltibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
MANPUR
|
MP-40-001-042-002/291
(TALA)
|
1740001042NRG24220620230104086
|
22/06/2023
|
ravi
|
1740001042WL004974
|
ravi
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574460552
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANPUR
|
MP-40-001-042-002/292
(TALA)
|
1740001042NRG24220620230104088
|
22/06/2023
|
radheshyam
|
1740001042WL004974
|
radheshyam
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574460552
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANPUR
|
MP-40-001-042-002/304
(TALA)
|
1740001042NRG24220620230104090
|
22/06/2023
|
ratti bai baiga
|
1740001042WL004974
|
ratti bai baiga
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574460552
|
|
rattibaibaiga
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANPUR
|
MP-40-001-042-002/311
(TALA)
|
1740001042NRG24220620230104091
|
22/06/2023
|
dilip
|
1740001042WL004974
|
dilip
|
00415
|
SBIN0005495
|
612
|
612
|
Processed
|
27/06/2023
|
|
574460552
|
|
dilip
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
MANPUR
|
MP-40-001-042-002/429
(TALA)
|
1740001042NRG24220620230104094
|
22/06/2023
|
prativa
|
1740001042WL004974
|
prativa
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574460552
|
|
prativa
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANPUR
|
MP-40-001-042-002/445
(TALA)
|
1740001042NRG24220620230104095
|
22/06/2023
|
pan bai
|
1740001042WL004974
|
pan bai
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574460552
|
|
panbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
MANPUR
|
MP-40-001-042-002/458
(TALA)
|
1740001042NRG24220620230104096
|
22/06/2023
|
pooja baiga
|
1740001042WL004974
|
pooja baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574460552
|
|
poojabaiga
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANPUR
|
MP-40-001-043-002/16
(PARASI)
|
1740001043NRG24210620230102592
|
22/06/2023
|
RAMSARUP
|
1740001043WL004932
|
RAMSARUP
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
574460552
|
|
RAMSARUP
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANPUR
|
MP-40-001-043-002/281
(PARASI)
|
1740001043NRG24210620230102594
|
22/06/2023
|
JAVITHRI
|
1740001043WL004932
|
JAVITHRI
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
574460552
|
|
JAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANPUR
|
MP-40-001-043-002/281
(PARASI)
|
1740001043NRG24210620230102593
|
22/06/2023
|
KAMLESH
|
1740001043WL004932
|
KAMLESH
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
574460552
|
|
KAMLESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
81
|
MANPUR
|
MP-40-001-043-002/281
(PARASI)
|
1740001043NRG24210620230102595
|
22/06/2023
|
Rahul Prasad Jaiswal
|
1740001043WL004932
|
Rahul Prasad Jaiswal
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
574460552
|
|
RahulPrasadJaiswal
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANPUR
|
MP-40-001-043-002/284
(PARASI)
|
1740001043NRG24210620230102597
|
22/06/2023
|
Gulli
|
1740001043WL004932
|
Gulli
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
574460552
|
|
Gulli
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANPUR
|
MP-40-001-043-002/3
(PARASI)
|
1740001043NRG24210620230102598
|
22/06/2023
|
Hemraj
|
1740001043WL004932
|
Hemraj
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
574460552
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANPUR
|
MP-40-001-043-002/317
(PARASI)
|
1740001043NRG24210620230102599
|
22/06/2023
|
LALMAN
|
1740001043WL004932
|
LALMAN
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
574460552
|
|
LALMAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANPUR
|
MP-40-001-043-002/317
(PARASI)
|
1740001043NRG24210620230102600
|
22/06/2023
|
Sita
|
1740001043WL004932
|
Sita
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
574460552
|
|
Sita
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANPUR
|
MP-40-001-043-002/463
(PARASI)
|
1740001043NRG24210620230102602
|
22/06/2023
|
Omprakash
|
1740001043WL004932
|
Omprakash
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
574460552
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANPUR
|
MP-40-001-043-002/463
(PARASI)
|
1740001043NRG24210620230102601
|
22/06/2023
|
Shivkumar
|
1740001043WL004932
|
Shivkumar
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
574460552
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANPUR
|
MP-40-001-050-003/513
(KACHHAUHA)
|
1740001050NRG24220620230103696
|
22/06/2023
|
annu
|
1740001050WL004959
|
annu
|
00415
|
SBIN0005495
|
442
|
442
|
Processed
|
27/06/2023
|
|
574460552
|
|
annu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
89
|
MANPUR
|
MP-40-001-062-003/105
(BADKHERA)
|
1740001062NRG24220620230104099
|
22/06/2023
|
MUNNI BAI BAIGA
|
1740001062WL004975
|
MUNNI BAI BAIGA
|
00415
|
SBIN0005495
|
850
|
850
|
Processed
|
27/06/2023
|
|
574460552
|
|
MUNNIBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANPUR
|
MP-40-001-062-003/107
(BADKHERA)
|
1740001062NRG24220620230104100
|
22/06/2023
|
baldew baiga
|
1740001062WL004975
|
baldew baiga
|
00415
|
SBIN0005495
|
850
|
850
|
Processed
|
27/06/2023
|
|
574460552
|
|
baldewbaiga
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANPUR
|
MP-40-001-062-003/110
(BADKHERA)
|
1740001062NRG24220620230104101
|
22/06/2023
|
Jagdeesh
|
1740001062WL004975
|
Jagdeesh
|
00415
|
SBIN0005495
|
850
|
850
|
Processed
|
27/06/2023
|
|
574460552
|
|
Jagdeesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
MANPUR
|
MP-40-001-062-003/116
(BADKHERA)
|
1740001062NRG24220620230104102
|
22/06/2023
|
radha bai
|
1740001062WL004975
|
radha bai
|
00415
|
SBIN0005495
|
850
|
850
|
Processed
|
27/06/2023
|
|
574460552
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANPUR
|
MP-40-001-062-003/283
(BADKHERA)
|
1740001062NRG24220620230104126
|
22/06/2023
|
sunita
|
1740001062WL004976
|
sunita
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574460552
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANPUR
|
MP-40-001-062-003/290
(BADKHERA)
|
1740001062NRG24220620230104189
|
22/06/2023
|
Bhaiya lal
|
1740001062WL004977
|
Bhaiya lal
|
00415
|
SBIN0005495
|
760
|
760
|
Processed
|
27/06/2023
|
|
574460552
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANPUR
|
MP-40-001-062-003/290
(BADKHERA)
|
1740001062NRG24220620230104190
|
22/06/2023
|
Radha bai
|
1740001062WL004977
|
Radha bai
|
00415
|
SBIN0005495
|
760
|
760
|
Processed
|
27/06/2023
|
|
574460552
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANPUR
|
MP-40-001-062-003/292
(BADKHERA)
|
1740001062NRG24220620230104191
|
22/06/2023
|
Laxman
|
1740001062WL004977
|
Laxman
|
00415
|
SBIN0005495
|
570
|
570
|
Processed
|
27/06/2023
|
|
574460552
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANPUR
|
MP-40-001-062-003/293
(BADKHERA)
|
1740001062NRG24220620230104103
|
22/06/2023
|
sureandr shing
|
1740001062WL004975
|
sureandr shing
|
00415
|
SBIN0005495
|
850
|
850
|
Processed
|
27/06/2023
|
|
574460552
|
|
sureandrshing
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANPUR
|
MP-40-001-062-003/297
(BADKHERA)
|
1740001062NRG24220620230104193
|
22/06/2023
|
Annu Singh
|
1740001062WL004977
|
Annu Singh
|
00415
|
SBIN0005495
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574460552
|
|
AnnuSingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANPUR
|
MP-40-001-062-003/297
(BADKHERA)
|
1740001062NRG24220620230104192
|
22/06/2023
|
Balgovind
|
1740001062WL004977
|
Balgovind
|
00415
|
SBIN0005495
|
950
|
950
|
Processed
|
27/06/2023
|
|
574460552
|
|
Balgovind
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANPUR
|
MP-40-001-062-003/30
(BADKHERA)
|
1740001062NRG24220620230104105
|
22/06/2023
|
Panbai
|
1740001062WL004975
|
Panbai
|
00415
|
SBIN0005495
|
170
|
170
|
Processed
|
27/06/2023
|
|
574460552
|
|
Panbai
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANPUR
|
MP-40-001-062-003/305
(BADKHERA)
|
1740001062NRG24220620230104194
|
22/06/2023
|
Savitri
|
1740001062WL004977
|
Savitri
|
00415
|
SBIN0005495
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574460552
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANPUR
|
MP-40-001-062-003/307
(BADKHERA)
|
1740001062NRG24220620230104195
|
22/06/2023
|
rambadan
|
1740001062WL004977
|
rambadan
|
00415
|
SBIN0005495
|
570
|
570
|
Processed
|
27/06/2023
|
|
574460552
|
|
rambadan
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANPUR
|
MP-40-001-062-003/319
(BADKHERA)
|
1740001062NRG24220620230104127
|
22/06/2023
|
munni bai
|
1740001062WL004976
|
munni bai
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574460552
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANPUR
|
MP-40-001-062-003/326
(BADKHERA)
|
1740001062NRG24220620230104197
|
22/06/2023
|
Fool bai
|
1740001062WL004977
|
Fool bai
|
00415
|
SBIN0005495
|
570
|
570
|
Processed
|
27/06/2023
|
|
574460552
|
|
Foolbai
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANPUR
|
MP-40-001-062-003/330
(BADKHERA)
|
1740001062NRG24220620230104129
|
22/06/2023
|
Buiya
|
1740001062WL004976
|
Buiya
|
00415
|
SBIN0005495
|
408
|
408
|
Processed
|
27/06/2023
|
|
574460552
|
|
Buiya
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANPUR
|
MP-40-001-062-003/330
(BADKHERA)
|
1740001062NRG24220620230104128
|
22/06/2023
|
Teerath shing
|
1740001062WL004976
|
Teerath shing
|
00415
|
SBIN0005495
|
408
|
408
|
Processed
|
27/06/2023
|
|
574460552
|
|
Teerathshing
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANPUR
|
MP-40-001-062-003/344
(BADKHERA)
|
1740001062NRG24220620230104130
|
22/06/2023
|
siya bai
|
1740001062WL004976
|
siya bai
|
00415
|
SBIN0005495
|
204
|
204
|
Processed
|
27/06/2023
|
|
574460552
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANPUR
|
MP-40-001-062-003/347
(BADKHERA)
|
1740001062NRG24220620230104131
|
22/06/2023
|
sundariya
|
1740001062WL004976
|
sundariya
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574460552
|
|
sundariya
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANPUR
|
MP-40-001-062-003/355
(BADKHERA)
|
1740001062NRG24220620230104132
|
22/06/2023
|
Ghanshyam Baiga
|
1740001062WL004976
|
Ghanshyam Baiga
|
00415
|
SBIN0005495
|
408
|
408
|
Processed
|
27/06/2023
|
|
574460552
|
|
GhanshyamBaiga
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANPUR
|
MP-40-001-062-003/356
(BADKHERA)
|
1740001062NRG24220620230104133
|
22/06/2023
|
Mahesh
|
1740001062WL004976
|
Mahesh
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574460552
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANPUR
|
MP-40-001-062-003/357
(BADKHERA)
|
1740001062NRG24220620230104134
|
22/06/2023
|
sukhkhi bai
|
1740001062WL004976
|
sukhkhi bai
|
00415
|
SBIN0005495
|
816
|
816
|
Processed
|
27/06/2023
|
|
574460552
|
|
sukhkhibai
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANPUR
|
MP-40-001-062-003/360
(BADKHERA)
|
1740001062NRG24220620230104135
|
22/06/2023
|
suksen
|
1740001062WL004976
|
suksen
|
00415
|
SBIN0005495
|
612
|
612
|
Processed
|
27/06/2023
|
|
574460552
|
|
suksen
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
113
|
MANPUR
|
MP-40-001-062-003/386
(BADKHERA)
|
1740001062NRG24220620230104198
|
22/06/2023
|
kalyan
|
1740001062WL004977
|
kalyan
|
00415
|
SBIN0005495
|
190
|
190
|
Processed
|
27/06/2023
|
|
574460552
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANPUR
|
MP-40-001-062-003/386
(BADKHERA)
|
1740001062NRG24220620230104199
|
22/06/2023
|
Ramkali
|
1740001062WL004977
|
Ramkali
|
00415
|
SBIN0005495
|
950
|
950
|
Processed
|
27/06/2023
|
|
574460552
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANPUR
|
MP-40-001-062-003/387
(BADKHERA)
|
1740001062NRG24220620230104200
|
22/06/2023
|
Gulab shing
|
1740001062WL004977
|
Gulab shing
|
00415
|
SBIN0005495
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574460552
|
|
Gulabshing
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANPUR
|
MP-40-001-062-003/387
(BADKHERA)
|
1740001062NRG24220620230104201
|
22/06/2023
|
Maya bai
|
1740001062WL004977
|
Maya bai
|
00415
|
SBIN0005495
|
190
|
190
|
Processed
|
27/06/2023
|
|
574460552
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANPUR
|
MP-40-001-062-003/388
(BADKHERA)
|
1740001062NRG24220620230104202
|
22/06/2023
|
dhanraj
|
1740001062WL004977
|
dhanraj
|
00415
|
SBIN0005495
|
950
|
950
|
Processed
|
27/06/2023
|
|
574460552
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANPUR
|
MP-40-001-062-003/390
(BADKHERA)
|
1740001062NRG24220620230104203
|
22/06/2023
|
Lalati
|
1740001062WL004977
|
Lalati
|
00415
|
SBIN0005495
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574460552
|
|
Lalati
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANPUR
|
MP-40-001-062-003/393
(BADKHERA)
|
1740001062NRG24220620230104204
|
22/06/2023
|
raghunatha
|
1740001062WL004977
|
raghunatha
|
00415
|
SBIN0005495
|
380
|
380
|
Processed
|
27/06/2023
|
|
574460552
|
|
raghunatha
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANPUR
|
MP-40-001-062-003/394
(BADKHERA)
|
1740001062NRG24220620230104205
|
22/06/2023
|
RAMLAKHAN
|
1740001062WL004977
|
RAMLAKHAN
|
00415
|
SBIN0005495
|
190
|
190
|
Processed
|
27/06/2023
|
|
574460552
|
|
RAMLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANPUR
|
MP-40-001-062-003/401
(BADKHERA)
|
1740001062NRG24220620230104206
|
22/06/2023
|
Durga vati
|
1740001062WL004977
|
Durga vati
|
00415
|
SBIN0005495
|
950
|
950
|
Processed
|
27/06/2023
|
|
574460552
|
|
Durgavati
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANPUR
|
MP-40-001-062-003/402
(BADKHERA)
|
1740001062NRG24220620230104137
|
22/06/2023
|
kvdhesh
|
1740001062WL004976
|
kvdhesh
|
00415
|
SBIN0005495
|
816
|
816
|
Processed
|
27/06/2023
|
|
574460552
|
|
kvdhesh
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANPUR
|
MP-40-001-062-003/402
(BADKHERA)
|
1740001062NRG24220620230104138
|
22/06/2023
|
saraswati
|
1740001062WL004976
|
saraswati
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574460552
|
|
saraswati
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MANPUR
|
MP-40-001-062-003/407
(BADKHERA)
|
1740001062NRG24220620230104208
|
22/06/2023
|
Amita bai
|
1740001062WL004977
|
Amita bai
|
00415
|
SBIN0005495
|
950
|
950
|
Processed
|
27/06/2023
|
|
574460552
|
|
Amitabai
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANPUR
|
MP-40-001-062-003/407
(BADKHERA)
|
1740001062NRG24220620230104207
|
22/06/2023
|
ramu shing
|
1740001062WL004977
|
ramu shing
|
00415
|
SBIN0005495
|
950
|
950
|
Processed
|
27/06/2023
|
|
574460552
|
|
ramushing
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANPUR
|
MP-40-001-062-003/415
(BADKHERA)
|
1740001062NRG24220620230104210
|
22/06/2023
|
Aneeta
|
1740001062WL004977
|
Aneeta
|
00415
|
SBIN0005495
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574460552
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANPUR
|
MP-40-001-062-003/415
(BADKHERA)
|
1740001062NRG24220620230104209
|
22/06/2023
|
lahman
|
1740001062WL004977
|
lahman
|
00415
|
SBIN0005495
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574460552
|
|
lahman
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANPUR
|
MP-40-001-062-003/417
(BADKHERA)
|
1740001062NRG24220620230104211
|
22/06/2023
|
jalebiya
|
1740001062WL004977
|
jalebiya
|
00415
|
SBIN0005495
|
950
|
950
|
Processed
|
27/06/2023
|
|
574460552
|
|
jalebiya
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANPUR
|
MP-40-001-062-003/417
(BADKHERA)
|
1740001062NRG24220620230104212
|
22/06/2023
|
Syam kali
|
1740001062WL004977
|
Syam kali
|
00415
|
SBIN0005495
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574460552
|
|
Syamkali
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANPUR
|
MP-40-001-062-003/420
(BADKHERA)
|
1740001062NRG24220620230104142
|
22/06/2023
|
Kusum bai
|
1740001062WL004976
|
Kusum bai
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574460552
|
|
Kusumbai
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANPUR
|
MP-40-001-062-003/420
(BADKHERA)
|
1740001062NRG24220620230104141
|
22/06/2023
|
Nanhe singh
|
1740001062WL004976
|
Nanhe singh
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574460552
|
|
Nanhesingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANPUR
|
MP-40-001-062-003/421
(BADKHERA)
|
1740001062NRG24220620230104144
|
22/06/2023
|
MUNNI BAI
|
1740001062WL004976
|
MUNNI BAI
|
00415
|
SBIN0005495
|
204
|
204
|
Processed
|
27/06/2023
|
|
574460552
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANPUR
|
MP-40-001-062-003/421
(BADKHERA)
|
1740001062NRG24220620230104143
|
22/06/2023
|
Ramcharan
|
1740001062WL004976
|
Ramcharan
|
00415
|
SBIN0005495
|
204
|
204
|
Processed
|
27/06/2023
|
|
574460552
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANPUR
|
MP-40-001-062-003/422
(BADKHERA)
|
1740001062NRG24220620230104145
|
22/06/2023
|
syamsundar
|
1740001062WL004976
|
syamsundar
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574460552
|
|
syamsundar
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANPUR
|
MP-40-001-062-003/422
(BADKHERA)
|
1740001062NRG24220620230104146
|
22/06/2023
|
uramila bai
|
1740001062WL004976
|
uramila bai
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574460552
|
|
uramilabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANPUR
|
MP-40-001-062-003/424
(BADKHERA)
|
1740001062NRG24220620230104147
|
22/06/2023
|
omkar
|
1740001062WL004976
|
omkar
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574460552
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANPUR
|
MP-40-001-062-003/424
(BADKHERA)
|
1740001062NRG24220620230104148
|
22/06/2023
|
ramkali
|
1740001062WL004976
|
ramkali
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574460552
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANPUR
|
MP-40-001-062-003/425
(BADKHERA)
|
1740001062NRG24220620230104150
|
22/06/2023
|
Buddee bai
|
1740001062WL004976
|
Buddee bai
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574460552
|
|
Buddeebai
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANPUR
|
MP-40-001-062-003/425
(BADKHERA)
|
1740001062NRG24220620230104149
|
22/06/2023
|
lalman
|
1740001062WL004976
|
lalman
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574460552
|
|
lalman
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANPUR
|
MP-40-001-062-003/427
(BADKHERA)
|
1740001062NRG24220620230104213
|
22/06/2023
|
asha bai
|
1740001062WL004977
|
asha bai
|
00415
|
SBIN0005495
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574460552
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANPUR
|
MP-40-001-062-003/427
(BADKHERA)
|
1740001062NRG24220620230104151
|
22/06/2023
|
Sandhya Singh
|
1740001062WL004976
|
Sandhya Singh
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574460552
|
|
SandhyaSingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANPUR
|
MP-40-001-062-003/431
(BADKHERA)
|
1740001062NRG24220620230104152
|
22/06/2023
|
krishan
|
1740001062WL004976
|
krishan
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574460552
|
|
krishan
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANPUR
|
MP-40-001-062-003/431
(BADKHERA)
|
1740001062NRG24220620230104153
|
22/06/2023
|
sushama
|
1740001062WL004976
|
sushama
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574460552
|
|
sushama
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANPUR
|
MP-40-001-062-003/435
(BADKHERA)
|
1740001062NRG24220620230104214
|
22/06/2023
|
Samarjeet
|
1740001062WL004977
|
Samarjeet
|
00415
|
SBIN0005495
|
950
|
950
|
Processed
|
27/06/2023
|
|
574460552
|
|
Samarjeet
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANPUR
|
MP-40-001-062-003/437
(BADKHERA)
|
1740001062NRG24220620230104215
|
22/06/2023
|
Ramvati
|
1740001062WL004977
|
Ramvati
|
00415
|
SBIN0005495
|
950
|
950
|
Processed
|
27/06/2023
|
|
574460552
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANPUR
|
MP-40-001-062-003/440
(BADKHERA)
|
1740001062NRG24220620230104155
|
22/06/2023
|
Munni bai
|
1740001062WL004976
|
Munni bai
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574460552
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANPUR
|
MP-40-001-062-003/440
(BADKHERA)
|
1740001062NRG24220620230104154
|
22/06/2023
|
Sundar
|
1740001062WL004976
|
Sundar
|
00415
|
SBIN0005495
|
204
|
204
|
Processed
|
27/06/2023
|
|
574460552
|
|
Sundar
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANPUR
|
MP-40-001-062-003/441
(BADKHERA)
|
1740001062NRG24220620230104157
|
22/06/2023
|
Nanhori
|
1740001062WL004976
|
Nanhori
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574460552
|
|
Nanhori
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANPUR
|
MP-40-001-062-003/441
(BADKHERA)
|
1740001062NRG24220620230104156
|
22/06/2023
|
Shyamkaran
|
1740001062WL004976
|
Shyamkaran
|
00415
|
SBIN0005495
|
204
|
204
|
Processed
|
27/06/2023
|
|
574460552
|
|
Shyamkaran
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANPUR
|
MP-40-001-062-003/442
(BADKHERA)
|
1740001062NRG24220620230104158
|
22/06/2023
|
Savita Bai
|
1740001062WL004976
|
Savita Bai
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574460552
|
|
SavitaBai
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANPUR
|
MP-40-001-062-003/443
(BADKHERA)
|
1740001062NRG24220620230104216
|
22/06/2023
|
Aanar kali
|
1740001062WL004977
|
Aanar kali
|
00415
|
SBIN0005495
|
950
|
950
|
Processed
|
27/06/2023
|
|
574460552
|
|
Aanarkali
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANPUR
|
MP-40-001-062-003/444
(BADKHERA)
|
1740001062NRG24220620230104217
|
22/06/2023
|
Foolshah
|
1740001062WL004977
|
Foolshah
|
00415
|
SBIN0005495
|
950
|
950
|
Processed
|
27/06/2023
|
|
574460552
|
|
Foolshah
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANPUR
|
MP-40-001-062-003/446
(BADKHERA)
|
1740001062NRG24220620230104220
|
22/06/2023
|
kanti
|
1740001062WL004977
|
kanti
|
00415
|
SBIN0005495
|
950
|
950
|
Processed
|
27/06/2023
|
|
574460552
|
|
kanti
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANPUR
|
MP-40-001-062-003/446
(BADKHERA)
|
1740001062NRG24220620230104219
|
22/06/2023
|
Kusum bai
|
1740001062WL004977
|
Kusum bai
|
00415
|
SBIN0005495
|
950
|
950
|
Processed
|
27/06/2023
|
|
574460552
|
|
Kusumbai
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANPUR
|
MP-40-001-062-003/446
(BADKHERA)
|
1740001062NRG24220620230104218
|
22/06/2023
|
virandr shing
|
1740001062WL004977
|
virandr shing
|
00415
|
SBIN0005495
|
950
|
950
|
Processed
|
27/06/2023
|
|
574460552
|
|
virandrshing
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANPUR
|
MP-40-001-062-003/447
(BADKHERA)
|
1740001062NRG24220620230104221
|
22/06/2023
|
bhuneswr
|
1740001062WL004977
|
bhuneswr
|
00415
|
SBIN0005495
|
760
|
760
|
Processed
|
27/06/2023
|
|
574460552
|
|
bhuneswr
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANPUR
|
MP-40-001-062-003/447
(BADKHERA)
|
1740001062NRG24220620230104222
|
22/06/2023
|
Pappee
|
1740001062WL004977
|
Pappee
|
00415
|
SBIN0005495
|
950
|
950
|
Processed
|
27/06/2023
|
|
574460552
|
|
Pappee
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANPUR
|
MP-40-001-062-003/448
(BADKHERA)
|
1740001062NRG24220620230104224
|
22/06/2023
|
chanda bai
|
1740001062WL004977
|
chanda bai
|
00415
|
SBIN0005495
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574460552
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANPUR
|
MP-40-001-062-003/448
(BADKHERA)
|
1740001062NRG24220620230104223
|
22/06/2023
|
nageswar
|
1740001062WL004977
|
nageswar
|
00415
|
SBIN0005495
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574460552
|
|
nageswar
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANPUR
|
MP-40-001-062-003/450
(BADKHERA)
|
1740001062NRG24220620230104159
|
22/06/2023
|
manoj
|
1740001062WL004976
|
manoj
|
00415
|
SBIN0005495
|
204
|
204
|
Processed
|
27/06/2023
|
|
574460552
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANPUR
|
MP-40-001-062-003/452
(BADKHERA)
|
1740001062NRG24220620230104160
|
22/06/2023
|
Poornima Singh
|
1740001062WL004976
|
Poornima Singh
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574460552
|
|
PoornimaSingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANPUR
|
MP-40-001-062-003/5
(BADKHERA)
|
1740001062NRG24220620230104106
|
22/06/2023
|
MUNNI BAI
|
1740001062WL004975
|
MUNNI BAI
|
00415
|
SBIN0005495
|
850
|
850
|
Processed
|
27/06/2023
|
|
574460552
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANPUR
|
MP-40-001-062-003/681
(BADKHERA)
|
1740001062NRG24220620230104107
|
22/06/2023
|
Shivkumar
|
1740001062WL004975
|
Shivkumar
|
00415
|
SBIN0005495
|
850
|
850
|
Processed
|
27/06/2023
|
|
574460552
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANPUR
|
MP-40-001-062-003/689
(BADKHERA)
|
1740001062NRG24220620230104162
|
22/06/2023
|
Kushum Singh
|
1740001062WL004976
|
Kushum Singh
|
00415
|
SBIN0005495
|
612
|
612
|
Processed
|
27/06/2023
|
|
574460552
|
|
KushumSingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANPUR
|
MP-40-001-062-003/689
(BADKHERA)
|
1740001062NRG24220620230104161
|
22/06/2023
|
shivcharan
|
1740001062WL004976
|
shivcharan
|
00415
|
SBIN0005495
|
612
|
612
|
Rejected
|
27/06/2023
|
|
574460552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
MANPUR
|
MP-40-001-062-003/695
(BADKHERA)
|
1740001062NRG24220620230104225
|
22/06/2023
|
ramnaresh
|
1740001062WL004977
|
ramnaresh
|
00415
|
SBIN0005495
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574460552
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANPUR
|
MP-40-001-062-003/701
(BADKHERA)
|
1740001062NRG24220620230104163
|
22/06/2023
|
jagpati
|
1740001062WL004976
|
jagpati
|
00415
|
SBIN0005495
|
612
|
612
|
Processed
|
27/06/2023
|
|
574460552
|
|
jagpati
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANPUR
|
MP-40-001-062-003/742
(BADKHERA)
|
1740001062NRG24220620230104109
|
22/06/2023
|
pan bai
|
1740001062WL004975
|
pan bai
|
00415
|
SBIN0005495
|
850
|
850
|
Processed
|
27/06/2023
|
|
574460552
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANPUR
|
MP-40-001-062-003/742
(BADKHERA)
|
1740001062NRG24220620230104108
|
22/06/2023
|
Sandeep baiga
|
1740001062WL004975
|
Sandeep baiga
|
00415
|
SBIN0005495
|
850
|
850
|
Processed
|
27/06/2023
|
|
574460552
|
|
Sandeepbaiga
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANPUR
|
MP-40-001-062-003/743
(BADKHERA)
|
1740001062NRG24220620230104110
|
22/06/2023
|
Rajeev
|
1740001062WL004975
|
Rajeev
|
00415
|
SBIN0005495
|
850
|
850
|
Processed
|
27/06/2023
|
|
574460552
|
|
Rajeev
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANPUR
|
MP-40-001-062-003/825
(BADKHERA)
|
1740001062NRG24220620230104112
|
22/06/2023
|
Geeta
|
1740001062WL004975
|
Geeta
|
00415
|
SBIN0005495
|
850
|
850
|
Processed
|
27/06/2023
|
|
574460552
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANPUR
|
MP-40-001-062-003/825
(BADKHERA)
|
1740001062NRG24220620230104111
|
22/06/2023
|
Ramkamal baiga
|
1740001062WL004975
|
Ramkamal baiga
|
00415
|
SBIN0005495
|
850
|
850
|
Processed
|
27/06/2023
|
|
574460552
|
|
Ramkamalbaiga
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANPUR
|
MP-40-001-062-003/837
(BADKHERA)
|
1740001062NRG24220620230104113
|
22/06/2023
|
Vijay
|
1740001062WL004975
|
Vijay
|
00415
|
SBIN0005495
|
850
|
850
|
Processed
|
27/06/2023
|
|
574460552
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
174
|
MANPUR
|
MP-40-001-062-003/871
(BADKHERA)
|
1740001062NRG24220620230104116
|
22/06/2023
|
Darmedra Baiga
|
1740001062WL004975
|
Darmedra Baiga
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574460552
|
|
DarmedraBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MANPUR
|
MP-40-001-062-003/876
(BADKHERA)
|
1740001062NRG24220620230104117
|
22/06/2023
|
Satyabhan
|
1740001062WL004975
|
Satyabhan
|
00415
|
SBIN0005495
|
850
|
850
|
Processed
|
27/06/2023
|
|
574460552
|
|
Satyabhan
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANPUR
|
MP-40-001-062-003/9
(BADKHERA)
|
1740001062NRG24220620230104118
|
22/06/2023
|
rajmel
|
1740001062WL004975
|
rajmel
|
00415
|
SBIN0005495
|
850
|
850
|
Processed
|
27/06/2023
|
|
574460552
|
|
rajmel
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANPUR
|
MP-40-001-062-003/97
(BADKHERA)
|
1740001062NRG24220620230104120
|
22/06/2023
|
LALITA
|
1740001062WL004975
|
LALITA
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574460552
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANPUR
|
MP-40-001-062-003/97
(BADKHERA)
|
1740001062NRG24220620230104119
|
22/06/2023
|
LALMAN
|
1740001062WL004975
|
LALMAN
|
00415
|
SBIN0005495
|
850
|
850
|
Processed
|
27/06/2023
|
|
574460552
|
|
LALMAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANPUR
|
MP-40-001-062-004/602
(BADKHERA)
|
1740001062NRG24220620230104121
|
22/06/2023
|
Kunti
|
1740001062WL004975
|
Kunti
|
00415
|
SBIN0005495
|
850
|
850
|
Processed
|
27/06/2023
|
|
574460552
|
|
Kunti
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANPUR
|
MP-40-001-062-004/603
(BADKHERA)
|
1740001062NRG24220620230104122
|
22/06/2023
|
PHUL BAI BAIGA
|
1740001062WL004975
|
PHUL BAI BAIGA
|
00415
|
SBIN0005495
|
850
|
850
|
Processed
|
27/06/2023
|
|
574460552
|
|
PHULBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANPUR
|
MP-40-001-062-004/603
(BADKHERA)
|
1740001062NRG24220620230104123
|
22/06/2023
|
Suneel
|
1740001062WL004975
|
Suneel
|
00415
|
SBIN0005495
|
850
|
850
|
Processed
|
27/06/2023
|
|
574460552
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MANPUR
|
MP-40-001-062-004/618
(BADKHERA)
|
1740001062NRG24220620230104124
|
22/06/2023
|
SHUBHKARAN BAIGA
|
1740001062WL004975
|
SHUBHKARAN BAIGA
|
00415
|
SBIN0005495
|
850
|
850
|
Processed
|
27/06/2023
|
|
574460552
|
|
SHUBHKARANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANPUR
|
MP-40-001-062-004/620
(BADKHERA)
|
1740001062NRG24220620230104125
|
22/06/2023
|
Ramvati
|
1740001062WL004975
|
Ramvati
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574460552
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANPUR
|
MP-40-001-062-004/711
(BADKHERA)
|
1740001062NRG24220620230104165
|
22/06/2023
|
Kusum bai
|
1740001062WL004976
|
Kusum bai
|
00415
|
SBIN0005495
|
612
|
612
|
Processed
|
27/06/2023
|
|
574460552
|
|
Kusumbai
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANPUR
|
MP-40-001-062-004/711
(BADKHERA)
|
1740001062NRG24220620230104164
|
22/06/2023
|
Rampat singh
|
1740001062WL004976
|
Rampat singh
|
00415
|
SBIN0005495
|
612
|
612
|
Processed
|
27/06/2023
|
|
574460552
|
|
Rampatsingh
|
STATE BANK OF INDIA(508548)
|
|
186
|
MANPUR
|
MP-40-001-062-004/712
(BADKHERA)
|
1740001062NRG24220620230104167
|
22/06/2023
|
Rubi Singh
|
1740001062WL004976
|
Rubi Singh
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574460552
|
|
RubiSingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
MANPUR
|
MP-40-001-062-004/712
(BADKHERA)
|
1740001062NRG24220620230104166
|
22/06/2023
|
Shayam bai
|
1740001062WL004976
|
Shayam bai
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574460552
|
|
Shayambai
|
STATE BANK OF INDIA(508548)
|
|
188
|
MANPUR
|
MP-40-001-062-004/727
(BADKHERA)
|
1740001062NRG24220620230104226
|
22/06/2023
|
Gulab singh
|
1740001062WL004977
|
Gulab singh
|
00415
|
SBIN0005495
|
950
|
950
|
Processed
|
27/06/2023
|
|
574460552
|
|
Gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
189
|
MANPUR
|
MP-40-001-062-004/727
(BADKHERA)
|
1740001062NRG24220620230104227
|
22/06/2023
|
Jyoti
|
1740001062WL004977
|
Jyoti
|
00415
|
SBIN0005495
|
570
|
570
|
Processed
|
27/06/2023
|
|
574460552
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANPUR
|
MP-40-001-062-004/734
(BADKHERA)
|
1740001062NRG24220620230104169
|
22/06/2023
|
Badi bai
|
1740001062WL004976
|
Badi bai
|
00415
|
SBIN0005495
|
204
|
204
|
Processed
|
27/06/2023
|
|
574460552
|
|
Badibai
|
STATE BANK OF INDIA(508548)
|
|
191
|
MANPUR
|
MP-40-001-062-004/734
(BADKHERA)
|
1740001062NRG24220620230104168
|
22/06/2023
|
Rajbhadur singh
|
1740001062WL004976
|
Rajbhadur singh
|
00415
|
SBIN0005495
|
408
|
408
|
Processed
|
27/06/2023
|
|
574460552
|
|
Rajbhadursingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
MANPUR
|
MP-40-001-062-004/735
(BADKHERA)
|
1740001062NRG24220620230104170
|
22/06/2023
|
Prahalad singh
|
1740001062WL004976
|
Prahalad singh
|
00415
|
SBIN0005495
|
408
|
408
|
Processed
|
27/06/2023
|
|
574460552
|
|
Prahaladsingh
|
STATE BANK OF INDIA(508548)
|
|
193
|
MANPUR
|
MP-40-001-062-004/735
(BADKHERA)
|
1740001062NRG24220620230104171
|
22/06/2023
|
Saviti bai
|
1740001062WL004976
|
Saviti bai
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574460552
|
|
Savitibai
|
STATE BANK OF INDIA(508548)
|
|
194
|
MANPUR
|
MP-40-001-062-004/736
(BADKHERA)
|
1740001062NRG24220620230104172
|
22/06/2023
|
Chotelal
|
1740001062WL004976
|
Chotelal
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574460552
|
|
Chotelal
|
STATE BANK OF INDIA(508548)
|
|
195
|
MANPUR
|
MP-40-001-062-004/769
(BADKHERA)
|
1740001062NRG24220620230104228
|
22/06/2023
|
Brajkishor singh
|
1740001062WL004977
|
Brajkishor singh
|
00415
|
SBIN0005495
|
190
|
190
|
Rejected
|
27/06/2023
|
|
574460552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
MANPUR
|
MP-40-001-062-004/772
(BADKHERA)
|
1740001062NRG24220620230104175
|
22/06/2023
|
Deepa singh
|
1740001062WL004976
|
Deepa singh
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574460552
|
|
Deepasingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANPUR
|
MP-40-001-062-004/772
(BADKHERA)
|
1740001062NRG24220620230104174
|
22/06/2023
|
Rajesh singh
|
1740001062WL004976
|
Rajesh singh
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574460552
|
|
Rajeshsingh
|
STATE BANK OF INDIA(508548)
|
|
198
|
MANPUR
|
MP-40-001-062-004/773
(BADKHERA)
|
1740001062NRG24220620230104176
|
22/06/2023
|
Ajay
|
1740001062WL004976
|
Ajay
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574460552
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MANPUR
|
MP-40-001-062-004/794
(BADKHERA)
|
1740001062NRG24220620230104229
|
22/06/2023
|
Chandrabhan
|
1740001062WL004977
|
Chandrabhan
|
00415
|
SBIN0005495
|
190
|
190
|
Processed
|
27/06/2023
|
|
574460552
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
200
|
MANPUR
|
MP-40-001-062-004/794
(BADKHERA)
|
1740001062NRG24220620230104230
|
22/06/2023
|
sawati
|
1740001062WL004977
|
sawati
|
00415
|
SBIN0005495
|
190
|
190
|
Processed
|
27/06/2023
|
|
574460552
|
|
sawati
|
STATE BANK OF INDIA(508548)
|
|
201
|
MANPUR
|
MP-40-001-062-004/797
(BADKHERA)
|
1740001062NRG24220620230104177
|
22/06/2023
|
Ashok
|
1740001062WL004976
|
Ashok
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574460552
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
202
|
MANPUR
|
MP-40-001-062-004/797
(BADKHERA)
|
1740001062NRG24220620230104178
|
22/06/2023
|
Mayavati
|
1740001062WL004976
|
Mayavati
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574460552
|
|
Mayavati
|
STATE BANK OF INDIA(508548)
|
|
203
|
MANPUR
|
MP-40-001-062-004/804
(BADKHERA)
|
1740001062NRG24220620230104179
|
22/06/2023
|
Sarswati Singh
|
1740001062WL004976
|
Sarswati Singh
|
00415
|
SBIN0005495
|
816
|
816
|
Processed
|
27/06/2023
|
|
574460552
|
|
SarswatiSingh
|
STATE BANK OF INDIA(508548)
|
|
204
|
MANPUR
|
MP-40-001-062-004/805
(BADKHERA)
|
1740001062NRG24220620230104180
|
22/06/2023
|
Madhuree bai singh
|
1740001062WL004976
|
Madhuree bai singh
|
00415
|
SBIN0005495
|
816
|
816
|
Processed
|
27/06/2023
|
|
574460552
|
|
Madhureebaisingh
|
STATE BANK OF INDIA(508548)
|
|
205
|
MANPUR
|
MP-40-001-062-004/819
(BADKHERA)
|
1740001062NRG24220620230104231
|
22/06/2023
|
Vijay Singh
|
1740001062WL004977
|
Vijay Singh
|
00415
|
SBIN0005495
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574460552
|
|
VijaySingh
|
STATE BANK OF INDIA(508548)
|
|
206
|
MANPUR
|
MP-40-001-062-004/829
(BADKHERA)
|
1740001062NRG24220620230104181
|
22/06/2023
|
Birbhan Singh
|
1740001062WL004976
|
Birbhan Singh
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574460552
|
|
BirbhanSingh
|
STATE BANK OF INDIA(508548)
|
|
207
|
MANPUR
|
MP-40-001-062-004/839
(BADKHERA)
|
1740001062NRG24220620230104182
|
22/06/2023
|
Saroj
|
1740001062WL004976
|
Saroj
|
00415
|
SBIN0005495
|
408
|
408
|
Processed
|
27/06/2023
|
|
574460552
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
208
|
MANPUR
|
MP-40-001-062-004/841
(BADKHERA)
|
1740001062NRG24220620230104183
|
22/06/2023
|
Shailendra
|
1740001062WL004976
|
Shailendra
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574460552
|
|
Shailendra
|
STATE BANK OF INDIA(508548)
|
|
209
|
MANPUR
|
MP-40-001-062-004/877
(BADKHERA)
|
1740001062NRG24220620230104185
|
22/06/2023
|
dalraman
|
1740001062WL004976
|
dalraman
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574460552
|
|
dalraman
|
STATE BANK OF INDIA(508548)
|
|
210
|
MANPUR
|
MP-40-001-062-004/877
(BADKHERA)
|
1740001062NRG24220620230104186
|
22/06/2023
|
laxmi
|
1740001062WL004976
|
laxmi
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574460552
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
211
|
MANPUR
|
MP-40-001-062-004/889
(BADKHERA)
|
1740001062NRG24220620230104187
|
22/06/2023
|
madhuri
|
1740001062WL004976
|
madhuri
|
00415
|
SBIN0005495
|
204
|
204
|
Processed
|
27/06/2023
|
|
574460552
|
|
madhuri
|
STATE BANK OF INDIA(508548)
|
|
212
|
MANPUR
|
MP-40-001-062-004/996-A
(BADKHERA)
|
1740001062NRG24220620230104232
|
22/06/2023
|
Janki Baiga
|
1740001062WL004977
|
Janki Baiga
|
00415
|
SBIN0005495
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574460552
|
|
JankiBaiga
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
MANPUR
|
MP-40-001-062-004/996-A
(BADKHERA)
|
1740001062NRG24220620230104188
|
22/06/2023
|
Lalman Baiga
|
1740001062WL004976
|
Lalman Baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574460552
|
|
LalmanBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177144
|
177144
|
|
|
|
|
|
|
|
|
214
|
MANPUR
|
MP-40-001-042-002/470
(TALA)
|
1740001042NRG24220620230104098
|
22/06/2023
|
Sonu Baiga
|
1740001042WL004974
|
Sonu Baiga
|
00415
|
SBIN0007357
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574460552
|
|
SonuBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
215
|
MANPUR
|
MP-40-001-079-005/566
(BADWAR)
|
1740001079NRG24220620230103941
|
22/06/2023
|
Puniya Baiga
|
1740001079WL004970
|
Puniya Baiga
|
00415
|
SBIN0012192
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574460552
|
|
PuniyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
216
|
MANPUR
|
MP-40-001-083-002/492
(MAJHGAWAN)
|
1740001083NRG24220620230103073
|
22/06/2023
|
BALRAM SINGH
|
1740001083WL004943
|
BALRAM SINGH
|
00415
|
SBIN0012192
|
870
|
870
|
Processed
|
27/06/2023
|
|
574460552
|
|
BALRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
MANPUR
|
MP-40-001-083-003/31
(MAJHGAWAN)
|
1740001083NRG24220620230103080
|
22/06/2023
|
MITTHOLAL KOL
|
1740001083WL004943
|
MITTHOLAL KOL
|
00415
|
SBIN0012192
|
870
|
870
|
Processed
|
27/06/2023
|
|
574460552
|
|
MITTHOLALKOL
|
STATE BANK OF INDIA(508548)
|
|
218
|
MANPUR
|
MP-40-001-083-003/622
(MAJHGAWAN)
|
1740001083NRG24220620230103095
|
22/06/2023
|
Ramkumar
|
1740001083WL004943
|
Ramkumar
|
00415
|
SBIN0012192
|
870
|
870
|
Processed
|
27/06/2023
|
|
574460552
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
219
|
MANPUR
|
MP-40-001-083-003/624
(MAJHGAWAN)
|
1740001083NRG24220620230103097
|
22/06/2023
|
LALITA KOL
|
1740001083WL004943
|
LALITA KOL
|
00415
|
SBIN0012192
|
870
|
870
|
Processed
|
27/06/2023
|
|
574460552
|
|
LALITAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
220
|
MANPUR
|
MP-40-001-079-006/685
(BADWAR)
|
1740001079NRG24220620230103969
|
22/06/2023
|
Geeta Baiga
|
1740001079WL004970
|
Geeta Baiga
|
00462
|
UCBA0003094
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574460552
|
|
GeetaBaiga
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
221
|
MANPUR
|
MP-40-001-079-002/749
(BADWAR)
|
1740001079NRG24220620230103921
|
22/06/2023
|
Pooja
|
1740001079WL004970
|
Pooja
|
00468
|
UBIN0558044
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574460552
|
|
Pooja
|
UNION BANK OF INDIA(508500)
|
|
222
|
MANPUR
|
MP-40-001-079-005/437
(BADWAR)
|
1740001079NRG24220620230103989
|
22/06/2023
|
Mukhtar Khan
|
1740001079WL004971
|
Mukhtar Khan
|
00468
|
UBIN0558044
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574460552
|
|
MukhtarKhan
|
UNION BANK OF INDIA(508500)
|
|
223
|
MANPUR
|
MP-40-001-079-005/501
(BADWAR)
|
1740001079NRG24220620230103938
|
22/06/2023
|
Ramesh Kumar Baiga
|
1740001079WL004970
|
Ramesh Kumar Baiga
|
00468
|
UBIN0558044
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574460552
|
|
RameshKumarBaiga
|
STATE BANK OF INDIA(508548)
|
|
224
|
MANPUR
|
MP-40-001-083-003/31-A
(MAJHGAWAN)
|
1740001083NRG24220620230103081
|
22/06/2023
|
POONAM KOL
|
1740001083WL004943
|
POONAM KOL
|
00468
|
UBIN0558044
|
870
|
870
|
Processed
|
27/06/2023
|
|
574460552
|
|
POONAMKOL
|
BANK OF BARODA(606985)
|
|
225
|
MANPUR
|
MP-40-001-083-003/618
(MAJHGAWAN)
|
1740001083NRG24220620230103090
|
22/06/2023
|
SEETA BAI KOL
|
1740001083WL004943
|
SEETA BAI KOL
|
00468
|
UBIN0558044
|
696
|
696
|
Processed
|
27/06/2023
|
|
574460552
|
|
SEETABAIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
MANPUR
|
MP-40-001-083-003/621
(MAJHGAWAN)
|
1740001083NRG24220620230103093
|
22/06/2023
|
PRAHLAD KOL
|
1740001083WL004943
|
PRAHLAD KOL
|
00468
|
UBIN0558044
|
870
|
870
|
Processed
|
27/06/2023
|
|
574460552
|
|
PRAHLADKOL
|
UNION BANK OF INDIA(508500)
|
|
227
|
MANPUR
|
MP-40-001-083-003/69
(MAJHGAWAN)
|
1740001083NRG24220620230103104
|
22/06/2023
|
SHRIKUMAR KOL
|
1740001083WL004943
|
SHRIKUMAR KOL
|
00468
|
UBIN0558044
|
870
|
870
|
Processed
|
27/06/2023
|
|
574460552
|
|
SHRIKUMARKOL
|
UNION BANK OF INDIA(508500)
|
|
228
|
MANPUR
|
MP-40-001-083-003/72
(MAJHGAWAN)
|
1740001083NRG24220620230103106
|
22/06/2023
|
MAYA KOL
|
1740001083WL004943
|
MAYA KOL
|
00468
|
UBIN0558044
|
870
|
870
|
Processed
|
27/06/2023
|
|
574460552
|
|
MAYAKOL
|
UNION BANK OF INDIA(508500)
|
|
229
|
MANPUR
|
MP-40-001-083-003/72
(MAJHGAWAN)
|
1740001083NRG24220620230103107
|
22/06/2023
|
SAROJ
|
1740001083WL004943
|
SAROJ
|
00468
|
UBIN0558044
|
870
|
870
|
Processed
|
27/06/2023
|
|
574460552
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
230
|
MANPUR
|
MP-40-001-083-003/8
(MAJHGAWAN)
|
1740001083NRG24220620230103110
|
22/06/2023
|
MAJHALI KOL
|
1740001083WL004943
|
MAJHALI KOL
|
00468
|
UBIN0558044
|
870
|
870
|
Processed
|
27/06/2023
|
|
574460552
|
|
MAJHALIKOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9468
|
9468
|
|
|
|
|
|
|
|
|
231
|
MANPUR
|
MP-40-001-017-001/1044
(AMARPUR)
|
1740001017NRG24220620230103705
|
22/06/2023
|
chandrasekhar rajak
|
1740001017WL004961
|
chandrasekhar rajak
|
00697
|
BKID0MG1534
|
660
|
660
|
Processed
|
27/06/2023
|
|
574460552
|
|
chandrasekharrajak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
MANPUR
|
MP-40-001-017-001/438
(AMARPUR)
|
1740001017NRG24220620230103719
|
22/06/2023
|
Brajlal Chaudhari
|
1740001017WL004961
|
Brajlal Chaudhari
|
00697
|
BKID0MG1534
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
574460552
|
|
BrajlalChaudhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
MANPUR
|
MP-40-001-017-001/438
(AMARPUR)
|
1740001017NRG24220620230103720
|
22/06/2023
|
Janki Bai Chaudhari
|
1740001017WL004961
|
Janki Bai Chaudhari
|
00697
|
BKID0MG1534
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
574460552
|
|
JankiBaiChaudhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
MANPUR
|
MP-40-001-017-002/622
(AMARPUR)
|
1740001017NRG24220620230103724
|
22/06/2023
|
ashok
|
1740001017WL004961
|
ashok
|
00697
|
BKID0MG1534
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
574460552
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
235
|
MANPUR
|
MP-40-001-079-002/176
(BADWAR)
|
1740001079NRG24220620230103919
|
22/06/2023
|
BANSILAL
|
1740001079WL004970
|
BANSILAL
|
00697
|
BKID0MG1541
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574460552
|
|
BANSILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
MANPUR
|
MP-40-001-079-005/375
(BADWAR)
|
1740001079NRG24220620230103923
|
22/06/2023
|
SUNITA
|
1740001079WL004970
|
SUNITA
|
00697
|
BKID0MG1541
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574460552
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
MANPUR
|
MP-40-001-079-005/390
(BADWAR)
|
1740001079NRG24220620230103927
|
22/06/2023
|
MEENA BAI
|
1740001079WL004970
|
MEENA BAI
|
00697
|
BKID0MG1541
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574460552
|
|
MEENABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
MANPUR
|
MP-40-001-079-005/390
(BADWAR)
|
1740001079NRG24220620230103926
|
22/06/2023
|
RAMKUMAR
|
1740001079WL004970
|
RAMKUMAR
|
00697
|
BKID0MG1541
|
804
|
804
|
Processed
|
27/06/2023
|
|
574460552
|
|
RAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
239
|
MANPUR
|
MP-40-001-079-005/401
(BADWAR)
|
1740001079NRG24220620230103928
|
22/06/2023
|
Sushila
|
1740001079WL004970
|
Sushila
|
00697
|
BKID0MG1541
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574460552
|
|
Sushila
|
HDFC BANK LTD(607152)
|
|
240
|
MANPUR
|
MP-40-001-079-005/403
(BADWAR)
|
1740001079NRG24220620230103929
|
22/06/2023
|
Kaushilya
|
1740001079WL004970
|
Kaushilya
|
00697
|
BKID0MG1541
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574460552
|
|
Kaushilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
MANPUR
|
MP-40-001-079-005/423
(BADWAR)
|
1740001079NRG24220620230103897
|
22/06/2023
|
Kaushilya
|
1740001079WL004969
|
Kaushilya
|
00697
|
BKID0MG1541
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574460552
|
|
Kaushilya
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
MANPUR
|
MP-40-001-079-005/439
(BADWAR)
|
1740001079NRG24220620230103991
|
22/06/2023
|
RAMBAI
|
1740001079WL004971
|
RAMBAI
|
00697
|
BKID0MG1541
|
760
|
760
|
Processed
|
27/06/2023
|
|
574460552
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
MANPUR
|
MP-40-001-079-005/439
(BADWAR)
|
1740001079NRG24220620230103898
|
22/06/2023
|
SURYABHAN
|
1740001079WL004969
|
SURYABHAN
|
00697
|
BKID0MG1541
|
380
|
380
|
Processed
|
27/06/2023
|
|
574460552
|
|
SURYABHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
MANPUR
|
MP-40-001-079-005/458
(BADWAR)
|
1740001079NRG24220620230103934
|
22/06/2023
|
REETU BAI
|
1740001079WL004970
|
REETU BAI
|
00697
|
BKID0MG1541
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574460552
|
|
REETUBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
245
|
MANPUR
|
MP-40-001-079-005/460
(BADWAR)
|
1740001079NRG24220620230103899
|
22/06/2023
|
KAILASH
|
1740001079WL004969
|
KAILASH
|
00697
|
BKID0MG1541
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574460552
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
MANPUR
|
MP-40-001-079-005/460
(BADWAR)
|
1740001079NRG24220620230103992
|
22/06/2023
|
MAYA BAI
|
1740001079WL004971
|
MAYA BAI
|
00697
|
BKID0MG1541
|
760
|
760
|
Processed
|
27/06/2023
|
|
574460552
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
MANPUR
|
MP-40-001-079-005/466
(BADWAR)
|
1740001079NRG24220620230103993
|
22/06/2023
|
SUBHADRA BAI
|
1740001079WL004971
|
SUBHADRA BAI
|
00697
|
BKID0MG1541
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574460552
|
|
SUBHADRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
MANPUR
|
MP-40-001-079-005/468
(BADWAR)
|
1740001079NRG24220620230103935
|
22/06/2023
|
Navab Khan
|
1740001079WL004970
|
Navab Khan
|
00697
|
BKID0MG1541
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574460552
|
|
NavabKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
MANPUR
|
MP-40-001-079-005/468
(BADWAR)
|
1740001079NRG24220620230103936
|
22/06/2023
|
Savda
|
1740001079WL004970
|
Savda
|
00697
|
BKID0MG1541
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574460552
|
|
Savda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
MANPUR
|
MP-40-001-079-005/473
(BADWAR)
|
1740001079NRG24220620230103901
|
22/06/2023
|
RADHA BAI
|
1740001079WL004969
|
RADHA BAI
|
00697
|
BKID0MG1541
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574460552
|
|
RADHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
MANPUR
|
MP-40-001-079-005/473
(BADWAR)
|
1740001079NRG24220620230103900
|
22/06/2023
|
RAJESH GONDA
|
1740001079WL004969
|
RAJESH GONDA
|
00697
|
BKID0MG1541
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574460552
|
|
RAJESHGONDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
MANPUR
|
MP-40-001-079-005/501
(BADWAR)
|
1740001079NRG24220620230103939
|
22/06/2023
|
ROOPA BAI
|
1740001079WL004970
|
ROOPA BAI
|
00697
|
BKID0MG1541
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574460552
|
|
ROOPABAI
|
UNION BANK OF INDIA(508500)
|
|
253
|
MANPUR
|
MP-40-001-079-005/504
(BADWAR)
|
1740001079NRG24220620230103903
|
22/06/2023
|
RAMSAJIVAN
|
1740001079WL004969
|
RAMSAJIVAN
|
00697
|
BKID0MG1541
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574460552
|
|
RAMSAJIVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
MANPUR
|
MP-40-001-079-005/504
(BADWAR)
|
1740001079NRG24220620230103904
|
22/06/2023
|
SANGEETA
|
1740001079WL004969
|
SANGEETA
|
00697
|
BKID0MG1541
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574460552
|
|
SANGEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
MANPUR
|
MP-40-001-079-005/566
(BADWAR)
|
1740001079NRG24220620230103940
|
22/06/2023
|
Ramkhelavan Baiga
|
1740001079WL004970
|
Ramkhelavan Baiga
|
00697
|
BKID0MG1541
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574460552
|
|
RamkhelavanBaiga
|
UNION BANK OF INDIA(508500)
|
|
256
|
MANPUR
|
MP-40-001-079-006/107
(BADWAR)
|
1740001079NRG24220620230103944
|
22/06/2023
|
MOHAN
|
1740001079WL004970
|
MOHAN
|
00697
|
BKID0MG1541
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574460552
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
MANPUR
|
MP-40-001-079-006/113
(BADWAR)
|
1740001079NRG24220620230103907
|
22/06/2023
|
PHOOL BAI
|
1740001079WL004969
|
PHOOL BAI
|
00697
|
BKID0MG1541
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574460552
|
|
PHOOLBAI
|
BANK OF BARODA(606985)
|
|
258
|
MANPUR
|
MP-40-001-079-006/114
(BADWAR)
|
1740001079NRG24220620230103908
|
22/06/2023
|
SHAKUNTLA BAI
|
1740001079WL004969
|
SHAKUNTLA BAI
|
00697
|
BKID0MG1541
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574460552
|
|
SHAKUNTLABAI
|
BANK OF BARODA(606985)
|
|
259
|
MANPUR
|
MP-40-001-079-006/115
(BADWAR)
|
1740001079NRG24220620230103909
|
22/06/2023
|
Gajanan Singh
|
1740001079WL004969
|
Gajanan Singh
|
00697
|
BKID0MG1541
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574460552
|
|
GajananSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
MANPUR
|
MP-40-001-079-006/115
(BADWAR)
|
1740001079NRG24220620230103910
|
22/06/2023
|
Shyambai
|
1740001079WL004969
|
Shyambai
|
00697
|
BKID0MG1541
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574460552
|
|
Shyambai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
261
|
MANPUR
|
MP-40-001-079-006/2
(BADWAR)
|
1740001079NRG24220620230103949
|
22/06/2023
|
Hironda Bai
|
1740001079WL004970
|
Hironda Bai
|
00697
|
BKID0MG1541
|
804
|
804
|
Processed
|
27/06/2023
|
|
574460552
|
|
HirondaBai
|
UNION BANK OF INDIA(508500)
|
|
262
|
MANPUR
|
MP-40-001-079-006/3
(BADWAR)
|
1740001079NRG24220620230103954
|
22/06/2023
|
BABLU
|
1740001079WL004970
|
BABLU
|
00697
|
BKID0MG1541
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574460552
|
|
BABLU
|
UNION BANK OF INDIA(508500)
|
|
263
|
MANPUR
|
MP-40-001-079-006/33
(BADWAR)
|
1740001079NRG24220620230103912
|
22/06/2023
|
SUGRIV
|
1740001079WL004969
|
SUGRIV
|
00697
|
BKID0MG1541
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574460552
|
|
SUGRIV
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
MANPUR
|
MP-40-001-079-006/36
(BADWAR)
|
1740001079NRG24220620230103955
|
22/06/2023
|
DADDU CHARMKAR
|
1740001079WL004970
|
DADDU CHARMKAR
|
00697
|
BKID0MG1541
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574460552
|
|
DADDUCHARMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
MANPUR
|
MP-40-001-079-006/46
(BADWAR)
|
1740001079NRG24220620230103958
|
22/06/2023
|
BHOLA
|
1740001079WL004970
|
BHOLA
|
00697
|
BKID0MG1541
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574460552
|
|
BHOLA
|
UNION BANK OF INDIA(508500)
|
|
266
|
MANPUR
|
MP-40-001-079-006/48
(BADWAR)
|
1740001079NRG24220620230103994
|
22/06/2023
|
MUNUVAR
|
1740001079WL004971
|
MUNUVAR
|
00697
|
BKID0MG1541
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574460552
|
|
MUNUVAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
267
|
MANPUR
|
MP-40-001-079-006/53
(BADWAR)
|
1740001079NRG24220620230103913
|
22/06/2023
|
Lalita
|
1740001079WL004969
|
Lalita
|
00697
|
BKID0MG1541
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574460552
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
MANPUR
|
MP-40-001-079-006/8
(BADWAR)
|
1740001079NRG24220620230103916
|
22/06/2023
|
Laxman Singh
|
1740001079WL004969
|
Laxman Singh
|
00697
|
BKID0MG1541
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574460552
|
|
LaxmanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
MANPUR
|
MP-40-001-079-006/8
(BADWAR)
|
1740001079NRG24220620230103917
|
22/06/2023
|
Manti Bai
|
1740001079WL004969
|
Manti Bai
|
00697
|
BKID0MG1541
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574460552
|
|
MantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
MANPUR
|
MP-40-001-079-006/812
(BADWAR)
|
1740001079NRG24220620230103918
|
22/06/2023
|
Satendra Singh
|
1740001079WL004969
|
Satendra Singh
|
00697
|
BKID0MG1541
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574460552
|
|
SatendraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
MANPUR
|
MP-40-001-079-006/814
(BADWAR)
|
1740001079NRG24220620230103983
|
22/06/2023
|
Vishali
|
1740001079WL004970
|
Vishali
|
00697
|
BKID0MG1541
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574460552
|
|
Vishali
|
UNION BANK OF INDIA(508500)
|
|
272
|
MANPUR
|
MP-40-001-079-006/815
(BADWAR)
|
1740001079NRG24220620230103984
|
22/06/2023
|
Jhallu
|
1740001079WL004970
|
Jhallu
|
00697
|
BKID0MG1541
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574460552
|
|
Jhallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42184
|
42184
|
|
|
|
|
|
|
|
|
273
|
MANPUR
|
MP-40-001-017-001/1833
(AMARPUR)
|
1740001017NRG24220620230103712
|
22/06/2023
|
Amarlal Namdew
|
1740001017WL004961
|
Amarlal Namdew
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
574460552
|
|
AmarlalNamdew
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
MANPUR
|
MP-40-001-017-001/1845
(AMARPUR)
|
1740001017NRG24220620230103714
|
22/06/2023
|
Akali Rajak
|
1740001017WL004961
|
Akali Rajak
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574460552
|
|
AkaliRajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
MANPUR
|
MP-40-001-017-001/2864
(AMARPUR)
|
1740001017NRG24220620230103715
|
22/06/2023
|
Mamta shingh Baghel
|
1740001017WL004961
|
Mamta shingh Baghel
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
574460552
|
|
MamtashinghBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
MANPUR
|
MP-40-001-017-001/2924
(AMARPUR)
|
1740001017NRG24220620230103718
|
22/06/2023
|
chameli
|
1740001017WL004961
|
chameli
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
27/06/2023
|
|
574460552
|
|
chameli
|
STATE BANK OF INDIA(508548)
|
|
277
|
MANPUR
|
MP-40-001-079-005/376
(BADWAR)
|
1740001079NRG24220620230103925
|
22/06/2023
|
SUNILA
|
1740001079WL004970
|
SUNILA
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574460552
|
|
SUNILA
|
UNION BANK OF INDIA(508500)
|
|
278
|
MANPUR
|
MP-40-001-079-005/415
(BADWAR)
|
1740001079NRG24220620230103930
|
22/06/2023
|
Malti Kachhi
|
1740001079WL004970
|
Malti Kachhi
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574460552
|
|
MaltiKachhi
|
UNION BANK OF INDIA(508500)
|
|
279
|
MANPUR
|
MP-40-001-079-005/455
(BADWAR)
|
1740001079NRG24220620230103931
|
22/06/2023
|
RAMNARESH
|
1740001079WL004970
|
RAMNARESH
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574460552
|
|
RAMNARESH
|
UNION BANK OF INDIA(508500)
|
|
280
|
MANPUR
|
MP-40-001-079-005/455
(BADWAR)
|
1740001079NRG24220620230103932
|
22/06/2023
|
SAROJ BAI
|
1740001079WL004970
|
SAROJ BAI
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574460552
|
|
SAROJBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
MANPUR
|
MP-40-001-079-005/487
(BADWAR)
|
1740001079NRG24220620230103937
|
22/06/2023
|
RINKU
|
1740001079WL004970
|
RINKU
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574460552
|
|
RINKU
|
STATE BANK OF INDIA(508548)
|
|
282
|
MANPUR
|
MP-40-001-079-005/567
(BADWAR)
|
1740001079NRG24220620230103942
|
22/06/2023
|
Gend Lal Baiga
|
1740001079WL004970
|
Gend Lal Baiga
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574460552
|
|
GendLalBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
MANPUR
|
MP-40-001-079-005/567
(BADWAR)
|
1740001079NRG24220620230103943
|
22/06/2023
|
Savitri Baiga
|
1740001079WL004970
|
Savitri Baiga
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574460552
|
|
SavitriBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
MANPUR
|
MP-40-001-079-005/607
(BADWAR)
|
1740001079NRG24220620230103905
|
22/06/2023
|
Chaman Singh
|
1740001079WL004969
|
Chaman Singh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574460552
|
|
ChamanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
MANPUR
|
MP-40-001-079-006/113
(BADWAR)
|
1740001079NRG24220620230103906
|
22/06/2023
|
GAYA SINGH
|
1740001079WL004969
|
GAYA SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574460552
|
|
GAYASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
MANPUR
|
MP-40-001-079-006/12
(BADWAR)
|
1740001079NRG24220620230103911
|
22/06/2023
|
RAJKUMARI
|
1740001079WL004969
|
RAJKUMARI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574460552
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
MANPUR
|
MP-40-001-079-006/2
(BADWAR)
|
1740001079NRG24220620230103948
|
22/06/2023
|
SANJU
|
1740001079WL004970
|
SANJU
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574460552
|
|
SANJU
|
UNION BANK OF INDIA(508500)
|
|
288
|
MANPUR
|
MP-40-001-079-006/23
(BADWAR)
|
1740001079NRG24220620230103950
|
22/06/2023
|
SUSHILA BAI
|
1740001079WL004970
|
SUSHILA BAI
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574460552
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
MANPUR
|
MP-40-001-079-006/27
(BADWAR)
|
1740001079NRG24220620230103952
|
22/06/2023
|
Shambhu
|
1740001079WL004970
|
Shambhu
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574460552
|
|
Shambhu
|
CANARA BANK(508532)
|
|
290
|
MANPUR
|
MP-40-001-079-006/36
(BADWAR)
|
1740001079NRG24220620230103956
|
22/06/2023
|
GULAVIYA
|
1740001079WL004970
|
GULAVIYA
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574460552
|
|
GULAVIYA
|
UNION BANK OF INDIA(508500)
|
|
291
|
MANPUR
|
MP-40-001-079-006/40
(BADWAR)
|
1740001079NRG24220620230103957
|
22/06/2023
|
KALLU BAIGA
|
1740001079WL004970
|
KALLU BAIGA
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574460552
|
|
KALLUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
MANPUR
|
MP-40-001-079-006/648
(BADWAR)
|
1740001079NRG24220620230103914
|
22/06/2023
|
Rajwati Bai
|
1740001079WL004969
|
Rajwati Bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574460552
|
|
RajwatiBai
|
STATE BANK OF INDIA(508548)
|
|
293
|
MANPUR
|
MP-40-001-079-006/672
(BADWAR)
|
1740001079NRG24220620230103960
|
22/06/2023
|
Shyam Bai Baiga
|
1740001079WL004970
|
Shyam Bai Baiga
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Rejected
|
27/06/2023
|
|
574460552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
294
|
MANPUR
|
MP-40-001-079-006/676
(BADWAR)
|
1740001079NRG24220620230103961
|
22/06/2023
|
Rambharose Baiga
|
1740001079WL004970
|
Rambharose Baiga
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574460552
|
|
RambharoseBaiga
|
UNION BANK OF INDIA(508500)
|
|
295
|
MANPUR
|
MP-40-001-079-006/676
(BADWAR)
|
1740001079NRG24220620230103962
|
22/06/2023
|
Uma Devi
|
1740001079WL004970
|
Uma Devi
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574460552
|
|
UmaDevi
|
UNION BANK OF INDIA(508500)
|
|
296
|
MANPUR
|
MP-40-001-079-006/683
(BADWAR)
|
1740001079NRG24220620230103964
|
22/06/2023
|
Amarlal Baiga
|
1740001079WL004970
|
Amarlal Baiga
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574460552
|
|
AmarlalBaiga
|
UNION BANK OF INDIA(508500)
|
|
297
|
MANPUR
|
MP-40-001-079-006/683
(BADWAR)
|
1740001079NRG24220620230103965
|
22/06/2023
|
Pati Bai
|
1740001079WL004970
|
Pati Bai
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574460552
|
|
PatiBai
|
CANARA BANK(508532)
|
|
298
|
MANPUR
|
MP-40-001-079-006/684
(BADWAR)
|
1740001079NRG24220620230103967
|
22/06/2023
|
Archna Bai
|
1740001079WL004970
|
Archna Bai
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574460552
|
|
ArchnaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
MANPUR
|
MP-40-001-079-006/686
(BADWAR)
|
1740001079NRG24220620230103995
|
22/06/2023
|
Munni Bai
|
1740001079WL004971
|
Munni Bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574460552
|
|
MunniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
MANPUR
|
MP-40-001-079-006/690
(BADWAR)
|
1740001079NRG24220620230103915
|
22/06/2023
|
Moolchand Baiga
|
1740001079WL004969
|
Moolchand Baiga
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
27/06/2023
|
|
574460552
|
|
MoolchandBaiga
|
BANK OF BARODA(606985)
|
|
301
|
MANPUR
|
MP-40-001-079-006/691
(BADWAR)
|
1740001079NRG24220620230103971
|
22/06/2023
|
Maiki Bai Baiga
|
1740001079WL004970
|
Maiki Bai Baiga
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574460552
|
|
MaikiBaiBaiga
|
UNION BANK OF INDIA(508500)
|
|
302
|
MANPUR
|
MP-40-001-079-006/692
(BADWAR)
|
1740001079NRG24220620230103972
|
22/06/2023
|
Rajrani Baiga
|
1740001079WL004970
|
Rajrani Baiga
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574460552
|
|
RajraniBaiga
|
UNION BANK OF INDIA(508500)
|
|
303
|
MANPUR
|
MP-40-001-079-006/711
(BADWAR)
|
1740001079NRG24220620230103975
|
22/06/2023
|
Chameliya Baiga
|
1740001079WL004970
|
Chameliya Baiga
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574460552
|
|
ChameliyaBaiga
|
UCO BANK(607066)
|
|
304
|
MANPUR
|
MP-40-001-079-006/711
(BADWAR)
|
1740001079NRG24220620230103974
|
22/06/2023
|
Moolchand Baiga
|
1740001079WL004970
|
Moolchand Baiga
|
00697
|
BKID0NAMRGB
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
574460552
|
|
MoolchandBaiga
|
UCO BANK(607066)
|
|
305
|
MANPUR
|
MP-40-001-079-006/712
(BADWAR)
|
1740001079NRG24220620230103977
|
22/06/2023
|
Anti Bai
|
1740001079WL004970
|
Anti Bai
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574460552
|
|
AntiBai
|
UNION BANK OF INDIA(508500)
|
|
306
|
MANPUR
|
MP-40-001-079-006/712
(BADWAR)
|
1740001079NRG24220620230103976
|
22/06/2023
|
Mulla Baiga
|
1740001079WL004970
|
Mulla Baiga
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574460552
|
|
MullaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
MANPUR
|
MP-40-001-079-006/725
(BADWAR)
|
1740001079NRG24220620230103978
|
22/06/2023
|
Babbu Baiga
|
1740001079WL004970
|
Babbu Baiga
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574460552
|
|
BabbuBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
MANPUR
|
MP-40-001-079-006/725
(BADWAR)
|
1740001079NRG24220620230103979
|
22/06/2023
|
Semiya Bai Baiga
|
1740001079WL004970
|
Semiya Bai Baiga
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574460552
|
|
SemiyaBaiBaiga
|
UNION BANK OF INDIA(508500)
|
|
309
|
MANPUR
|
MP-40-001-079-006/727
(BADWAR)
|
1740001079NRG24220620230103980
|
22/06/2023
|
Gopal Baiga
|
1740001079WL004970
|
Gopal Baiga
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574460552
|
|
GopalBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
MANPUR
|
MP-40-001-079-006/74
(BADWAR)
|
1740001079NRG24220620230103997
|
22/06/2023
|
Lalla Kachhi
|
1740001079WL004971
|
Lalla Kachhi
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574460552
|
|
LallaKachhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
MANPUR
|
MP-40-001-079-006/74
(BADWAR)
|
1740001079NRG24220620230103998
|
22/06/2023
|
Nan Bai
|
1740001079WL004971
|
Nan Bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574460552
|
|
NanBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
MANPUR
|
MP-40-001-079-006/87
(BADWAR)
|
1740001079NRG24220620230103985
|
22/06/2023
|
Munna Charmkar
|
1740001079WL004970
|
Munna Charmkar
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574460552
|
|
MunnaCharmkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46987
|
46987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338527
|
338527
|
|
|
|
|
|
|
|