|
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-40-001-008-001/315
(ASODH)
|
1740001008NRG25020520240014143
|
02/05/2024
|
Bitti bai
|
1740001008WL002082
|
Bitti bai
|
00089
|
CBIN0281166
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718672742
|
|
Bittibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
MP-40-001-076-003/47-A
(SEHRATOLA)
|
1740001076NRG25020520240013949
|
02/05/2024
|
SAPNA BAI
|
1740001076WL002054
|
SAPNA BAI
|
00089
|
CBIN0281551
|
3080
|
3080
|
Processed
|
08/05/2024
|
|
718672742
|
|
SAPNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
MP-40-001-005-001/101-A
(CHITRAU)
|
1740001086NRG25020520240013808
|
02/05/2024
|
RAGHURAJ SINGH
|
1740001086WL002012
|
RAGHURAJ SINGH
|
00089
|
CBIN0282178
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
718672742
|
|
RAGHURAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANPUR
|
MP-40-001-005-001/1271
(CHITRAU)
|
1740001086NRG25020520240013810
|
02/05/2024
|
Gyan singh
|
1740001086WL002012
|
Gyan singh
|
00089
|
CBIN0282178
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
718672742
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANPUR
|
MP-40-001-005-001/411
(CHITRAU)
|
1740001086NRG25020520240013812
|
02/05/2024
|
KAREENA
|
1740001086WL002012
|
KAREENA
|
00089
|
CBIN0282178
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
718672742
|
|
KAREENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANPUR
|
MP-40-001-005-001/411
(CHITRAU)
|
1740001086NRG25020520240013811
|
02/05/2024
|
SANTOSH SINGH
|
1740001086WL002012
|
SANTOSH SINGH
|
00089
|
CBIN0282178
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
718672742
|
|
SANTOSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANPUR
|
MP-40-001-005-001/420
(CHITRAU)
|
1740001086NRG25020520240013813
|
02/05/2024
|
LAKHAN
|
1740001086WL002012
|
LAKHAN
|
00089
|
CBIN0282178
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
718672742
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MANPUR
|
MP-40-001-005-001/769
(CHITRAU)
|
1740001086NRG25020520240013815
|
02/05/2024
|
LALLA
|
1740001086WL002012
|
LALLA
|
00089
|
CBIN0282178
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
718672742
|
|
LALLA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
9
|
MANPUR
|
MP-40-001-008-001/1233
(ASODH)
|
1740001008NRG25020520240014115
|
02/05/2024
|
sanjay barman
|
1740001008WL002082
|
sanjay barman
|
00089
|
CBIN0282178
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718672742
|
|
sanjaybarman
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANPUR
|
MP-40-001-008-001/659
(ASODH)
|
1740001008NRG25020520240014161
|
02/05/2024
|
rama bai patel
|
1740001008WL002082
|
rama bai patel
|
00089
|
CBIN0282178
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718672742
|
|
ramabaipatel
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
MANPUR
|
MP-40-001-008-001/659
(ASODH)
|
1740001008NRG25020520240014160
|
02/05/2024
|
ramrudh patel
|
1740001008WL002082
|
ramrudh patel
|
00089
|
CBIN0282178
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718672742
|
|
ramrudhpatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
12
|
MANPUR
|
MP-40-001-010-002/163
(DONGARITOLA)
|
1740001010NRG25020520240013973
|
02/05/2024
|
Gulabdas Prajapati
|
1740001010WL002058
|
Gulabdas Prajapati
|
00089
|
CBIN0282178
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672742
|
|
GulabdasPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANPUR
|
MP-40-001-010-002/171
(DONGARITOLA)
|
1740001010NRG25020520240013974
|
02/05/2024
|
Paritia Bai Prajapati
|
1740001010WL002058
|
Paritia Bai Prajapati
|
00089
|
CBIN0282178
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672742
|
|
ParitiaBaiPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANPUR
|
MP-40-001-016-004/1-A
(BHOLGARH)
|
1740001086NRG25020520240013817
|
02/05/2024
|
roshni prajapati
|
1740001086WL002012
|
roshni prajapati
|
00089
|
CBIN0282178
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
718672742
|
|
roshniprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANPUR
|
MP-40-001-016-004/1-A
(BHOLGARH)
|
1740001086NRG25020520240013816
|
02/05/2024
|
sunil kumar prajapati
|
1740001086WL002012
|
sunil kumar prajapati
|
00089
|
CBIN0282178
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
718672742
|
|
sunilkumarprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANPUR
|
MP-40-001-017-001/1798
(AMARPUR)
|
1740001017NRG25020520240013832
|
02/05/2024
|
Arun mishr
|
1740001017WL002016
|
Arun mishr
|
00089
|
CBIN0282178
|
440
|
440
|
Processed
|
08/05/2024
|
|
718672742
|
|
Arunmishr
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
17
|
MANPUR
|
MP-40-001-034-001/921-A
(PADKHURI)
|
1740001000NRG25020520240013914
|
02/05/2024
|
Ramkhelawan
|
1740001WL002048
|
Ramkhelawan
|
00089
|
CBIN0282178
|
2210
|
2210
|
Processed
|
08/05/2024
|
|
718672742
|
|
Ramkhelawan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
18
|
MANPUR
|
MP-40-001-034-001/921-A
(PADKHURI)
|
1740001000NRG25020520240013915
|
02/05/2024
|
Sarla
|
1740001WL002048
|
Sarla
|
00089
|
CBIN0282178
|
2210
|
2210
|
Processed
|
08/05/2024
|
|
718672742
|
|
Sarla
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANPUR
|
MP-40-001-072-001/1111
(KUSAMAHA)
|
1740001087NRG25020520240013849
|
02/05/2024
|
rajesh
|
1740001087WL002018
|
rajesh
|
00089
|
CBIN0282178
|
2400
|
2400
|
Processed
|
08/05/2024
|
|
718672742
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANPUR
|
MP-40-001-072-001/140
(KUSAMAHA)
|
1740001087NRG25020520240013851
|
02/05/2024
|
Charku
|
1740001087WL002018
|
Charku
|
00089
|
CBIN0282178
|
2400
|
2400
|
Processed
|
08/05/2024
|
|
718672742
|
|
Charku
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANPUR
|
MP-40-001-072-001/173
(KUSAMAHA)
|
1740001087NRG25020520240013839
|
02/05/2024
|
muluaa
|
1740001087WL002017
|
muluaa
|
00089
|
CBIN0282178
|
2400
|
2400
|
Processed
|
08/05/2024
|
|
718672742
|
|
muluaa
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MANPUR
|
MP-40-001-072-001/376
(KUSAMAHA)
|
1740001087NRG25020520240013856
|
02/05/2024
|
Mukesh Kumar Sahu
|
1740001087WL002018
|
Mukesh Kumar Sahu
|
00089
|
CBIN0282178
|
2400
|
2400
|
Processed
|
08/05/2024
|
|
718672742
|
|
MukeshKumarSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MANPUR
|
MP-40-001-072-001/380
(KUSAMAHA)
|
1740001087NRG25020520240013857
|
02/05/2024
|
Swati Sahu
|
1740001087WL002018
|
Swati Sahu
|
00089
|
CBIN0282178
|
2400
|
2400
|
Processed
|
08/05/2024
|
|
718672742
|
|
SwatiSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MANPUR
|
MP-40-001-072-001/64
(KUSAMAHA)
|
1740001087NRG25020520240013846
|
02/05/2024
|
bhaiyaa lal
|
1740001087WL002017
|
bhaiyaa lal
|
00089
|
CBIN0282178
|
2400
|
2400
|
Processed
|
08/05/2024
|
|
718672742
|
|
bhaiyaalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43376
|
43376
|
|
|
|
|
|
|
|
|
25
|
MANPUR
|
MP-40-001-072-001/358
(KUSAMAHA)
|
1740001087NRG25020520240013842
|
02/05/2024
|
Anjoo Singh
|
1740001087WL002017
|
Anjoo Singh
|
00089
|
CBIN0283036
|
2400
|
2400
|
Processed
|
08/05/2024
|
|
718672742
|
|
AnjooSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
26
|
MANPUR
|
MP-40-001-008-001/637
(ASODH)
|
1740001008NRG25020520240014158
|
02/05/2024
|
SAKUNTLA
|
1740001008WL002082
|
SAKUNTLA
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718672742
|
|
SAKUNTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANPUR
|
MP-40-001-017-001/1139
(AMARPUR)
|
1740001017NRG25020520240013860
|
02/05/2024
|
Ravi Namdeo
|
1740001017WL002019
|
Ravi Namdeo
|
00354
|
PUNB0139100
|
2420
|
2420
|
Processed
|
08/05/2024
|
|
718672742
|
|
RaviNamdeo
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANPUR
|
MP-40-001-021-003/1697
(BARCHHAD)
|
1740001021NRG25020520240013827
|
02/05/2024
|
Ramsnder Dahiya
|
1740001021WL002015
|
Ramsnder Dahiya
|
00354
|
PUNB0139100
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
718672742
|
|
RamsnderDahiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6420
|
6420
|
|
|
|
|
|
|
|
|
29
|
MANPUR
|
MP-40-001-008-001/1125
(ASODH)
|
1740001008NRG25020520240014107
|
02/05/2024
|
khushbu yadav
|
1740001008WL002082
|
khushbu yadav
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718672742
|
|
khushbuyadav
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANPUR
|
MP-40-001-008-001/1125
(ASODH)
|
1740001008NRG25020520240014106
|
02/05/2024
|
umesh yadav
|
1740001008WL002082
|
umesh yadav
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718672742
|
|
umeshyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MANPUR
|
MP-40-001-008-001/1230
(ASODH)
|
1740001008NRG25020520240014113
|
02/05/2024
|
chotelal barman
|
1740001008WL002082
|
chotelal barman
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718672742
|
|
chotelalbarman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
MANPUR
|
MP-40-001-008-001/1230
(ASODH)
|
1740001008NRG25020520240014114
|
02/05/2024
|
malti bai barman
|
1740001008WL002082
|
malti bai barman
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718672742
|
|
maltibaibarman
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANPUR
|
MP-40-001-008-001/227
(ASODH)
|
1740001008NRG25020520240014125
|
02/05/2024
|
MAMTABAI
|
1740001008WL002082
|
MAMTABAI
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718672742
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANPUR
|
MP-40-001-008-001/251
(ASODH)
|
1740001008NRG25020520240014130
|
02/05/2024
|
Malti Singh raghuvanshi
|
1740001008WL002082
|
Malti Singh raghuvanshi
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718672742
|
|
MaltiSinghraghuvanshi
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANPUR
|
MP-40-001-008-001/280-A
(ASODH)
|
1740001008NRG25020520240014133
|
02/05/2024
|
bheemsen singh
|
1740001008WL002082
|
bheemsen singh
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718672742
|
|
bheemsensingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MANPUR
|
MP-40-001-008-001/280-A
(ASODH)
|
1740001008NRG25020520240014134
|
02/05/2024
|
laxmi gond
|
1740001008WL002082
|
laxmi gond
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718672742
|
|
laxmigond
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANPUR
|
MP-40-001-008-001/293
(ASODH)
|
1740001008NRG25020520240014138
|
02/05/2024
|
DASHODIYA
|
1740001008WL002082
|
DASHODIYA
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718672742
|
|
DASHODIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANPUR
|
MP-40-001-008-001/305
(ASODH)
|
1740001008NRG25020520240014141
|
02/05/2024
|
sundariya bai
|
1740001008WL002082
|
sundariya bai
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718672742
|
|
sundariyabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANPUR
|
MP-40-001-008-001/396
(ASODH)
|
1740001008NRG25020520240014146
|
02/05/2024
|
DROPTIBAI
|
1740001008WL002082
|
DROPTIBAI
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718672742
|
|
DROPTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANPUR
|
MP-40-001-008-001/573-A
(ASODH)
|
1740001008NRG25020520240014154
|
02/05/2024
|
karuna patel
|
1740001008WL002082
|
karuna patel
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718672742
|
|
karunapatel
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANPUR
|
MP-40-001-008-001/573-A
(ASODH)
|
1740001008NRG25020520240014153
|
02/05/2024
|
neelu patel
|
1740001008WL002082
|
neelu patel
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718672742
|
|
neelupatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
42
|
MANPUR
|
MP-40-001-008-001/689
(ASODH)
|
1740001008NRG25020520240014162
|
02/05/2024
|
anju bai
|
1740001008WL002082
|
anju bai
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718672742
|
|
anjubai
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANPUR
|
MP-40-001-017-001/156
(AMARPUR)
|
1740001017NRG25020520240013829
|
02/05/2024
|
RAMESH
|
1740001017WL002016
|
RAMESH
|
00415
|
SBIN0003710
|
440
|
440
|
Processed
|
08/05/2024
|
|
718672742
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANPUR
|
MP-40-001-017-001/1818
(AMARPUR)
|
1740001017NRG25020520240013861
|
02/05/2024
|
Ajay Singh
|
1740001017WL002019
|
Ajay Singh
|
00415
|
SBIN0003710
|
2420
|
2420
|
Processed
|
09/05/2024
|
|
718672742
|
|
AjaySingh
|
BANK OF BARODA(606985)
|
|
45
|
MANPUR
|
MP-40-001-017-001/243
(AMARPUR)
|
1740001017NRG25020520240013835
|
02/05/2024
|
MAMTA
|
1740001017WL002016
|
MAMTA
|
00415
|
SBIN0003710
|
440
|
440
|
Processed
|
08/05/2024
|
|
718672742
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
MANPUR
|
MP-40-001-017-001/2864
(AMARPUR)
|
1740001017NRG25020520240013837
|
02/05/2024
|
Rana Singh
|
1740001017WL002016
|
Rana Singh
|
00415
|
SBIN0003710
|
440
|
440
|
Processed
|
08/05/2024
|
|
718672742
|
|
RanaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANPUR
|
MP-40-001-017-001/827
(AMARPUR)
|
1740001017NRG25020520240013819
|
02/05/2024
|
kallu
|
1740001017WL002013
|
kallu
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718672742
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANPUR
|
MP-40-001-017-001/827
(AMARPUR)
|
1740001017NRG25020520240013821
|
02/05/2024
|
vinod
|
1740001017WL002013
|
vinod
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718672742
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANPUR
|
MP-40-001-021-003/1216
(BARCHHAD)
|
1740001021NRG25020520240013822
|
02/05/2024
|
Kashiram
|
1740001021WL002014
|
Kashiram
|
00415
|
SBIN0003710
|
2400
|
2400
|
Processed
|
08/05/2024
|
|
718672742
|
|
Kashiram
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MANPUR
|
MP-40-001-021-003/1336
(BARCHHAD)
|
1740001021NRG25020520240013824
|
02/05/2024
|
Beshahu Lal
|
1740001021WL002014
|
Beshahu Lal
|
00415
|
SBIN0003710
|
2400
|
2400
|
Processed
|
08/05/2024
|
|
718672742
|
|
BeshahuLal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MANPUR
|
MP-40-001-021-003/753
(BARCHHAD)
|
1740001021NRG25020520240013826
|
02/05/2024
|
Anita Barman
|
1740001021WL002014
|
Anita Barman
|
00415
|
SBIN0003710
|
2400
|
2400
|
Processed
|
08/05/2024
|
|
718672742
|
|
AnitaBarman
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
MANPUR
|
MP-40-001-021-003/753
(BARCHHAD)
|
1740001021NRG25020520240013825
|
02/05/2024
|
Lalu lal
|
1740001021WL002014
|
Lalu lal
|
00415
|
SBIN0003710
|
2400
|
2400
|
Processed
|
08/05/2024
|
|
718672742
|
|
Lalulal
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANPUR
|
MP-40-001-072-001/140
(KUSAMAHA)
|
1740001087NRG25020520240013852
|
02/05/2024
|
Gulab
|
1740001087WL002018
|
Gulab
|
00415
|
SBIN0003710
|
2400
|
2400
|
Processed
|
08/05/2024
|
|
718672742
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANPUR
|
MP-40-001-072-004/318-A
(KUSAMAHA)
|
1740001072NRG25020520240013731
|
02/05/2024
|
meena baiga
|
1740001072WL002008
|
meena baiga
|
00415
|
SBIN0003710
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718672742
|
|
meenabaiga
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANPUR
|
MP-40-001-072-004/375
(KUSAMAHA)
|
1740001072NRG25020520240013737
|
02/05/2024
|
guddee bai
|
1740001072WL002009
|
guddee bai
|
00415
|
SBIN0003710
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718672742
|
|
guddeebai
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANPUR
|
MP-40-001-072-004/379
(KUSAMAHA)
|
1740001072NRG25020520240013729
|
02/05/2024
|
Jivaan baiga
|
1740001072WL002006
|
Jivaan baiga
|
00415
|
SBIN0003710
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718672742
|
|
Jivaanbaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43928
|
43928
|
|
|
|
|
|
|
|
|
57
|
MANPUR
|
MP-40-001-005-001/455
(CHITRAU)
|
1740001086NRG25020520240013814
|
02/05/2024
|
NATHHU
|
1740001086WL002012
|
NATHHU
|
00415
|
SBIN0005495
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
718672742
|
|
NATHHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANPUR
|
MP-40-001-008-001/1186
(ASODH)
|
1740001008NRG25020520240014112
|
02/05/2024
|
savita yadav
|
1740001008WL002082
|
savita yadav
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718672742
|
|
savitayadav
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANPUR
|
MP-40-001-008-001/1186
(ASODH)
|
1740001008NRG25020520240014111
|
02/05/2024
|
suneel yadav
|
1740001008WL002082
|
suneel yadav
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718672742
|
|
suneelyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
MANPUR
|
MP-40-001-016-004/706
(BHOLGARH)
|
1740001086NRG25020520240013818
|
02/05/2024
|
RAMGAREEB
|
1740001086WL002012
|
RAMGAREEB
|
00415
|
SBIN0005495
|
1760
|
1760
|
Processed
|
08/05/2024
|
|
718672742
|
|
RAMGAREEB
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANPUR
|
MP-40-001-018-003/112
(MAJHKHETA)
|
1740001018NRG25020520240013962
|
02/05/2024
|
Ramdas agariya
|
1740001018WL002056
|
Ramdas agariya
|
00415
|
SBIN0005495
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
718672742
|
|
Ramdasagariya
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANPUR
|
MP-40-001-018-003/113
(MAJHKHETA)
|
1740001018NRG25020520240013963
|
02/05/2024
|
ramsajivan
|
1740001018WL002056
|
ramsajivan
|
00415
|
SBIN0005495
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
718672742
|
|
ramsajivan
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANPUR
|
MP-40-001-018-003/223
(MAJHKHETA)
|
1740001018NRG25020520240013965
|
02/05/2024
|
budhdha
|
1740001018WL002056
|
budhdha
|
00415
|
SBIN0005495
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
718672742
|
|
budhdha
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANPUR
|
MP-40-001-018-003/223
(MAJHKHETA)
|
1740001018NRG25020520240013966
|
02/05/2024
|
kalavatee
|
1740001018WL002056
|
kalavatee
|
00415
|
SBIN0005495
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
718672742
|
|
kalavatee
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANPUR
|
MP-40-001-018-003/27
(MAJHKHETA)
|
1740001018NRG25020520240013953
|
02/05/2024
|
Chanda Bai
|
1740001018WL002055
|
Chanda Bai
|
00415
|
SBIN0005495
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
718672742
|
|
ChandaBai
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANPUR
|
MP-40-001-018-003/27
(MAJHKHETA)
|
1740001018NRG25020520240013952
|
02/05/2024
|
Tejbhan Singh
|
1740001018WL002055
|
Tejbhan Singh
|
00415
|
SBIN0005495
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
718672742
|
|
TejbhanSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
67
|
MANPUR
|
MP-40-001-018-003/277
(MAJHKHETA)
|
1740001018NRG25020520240013955
|
02/05/2024
|
Babiya
|
1740001018WL002055
|
Babiya
|
00415
|
SBIN0005495
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
718672742
|
|
Babiya
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANPUR
|
MP-40-001-018-003/277
(MAJHKHETA)
|
1740001018NRG25020520240013954
|
02/05/2024
|
Ramlakhan
|
1740001018WL002055
|
Ramlakhan
|
00415
|
SBIN0005495
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
718672742
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANPUR
|
MP-40-001-018-003/604
(MAJHKHETA)
|
1740001018NRG25020520240013967
|
02/05/2024
|
Soni Prakash
|
1740001018WL002056
|
Soni Prakash
|
00415
|
SBIN0005495
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
718672742
|
|
SoniPrakash
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANPUR
|
MP-40-001-018-003/604
(MAJHKHETA)
|
1740001018NRG25020520240013968
|
02/05/2024
|
Sunita
|
1740001018WL002056
|
Sunita
|
00415
|
SBIN0005495
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
718672742
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANPUR
|
MP-40-001-018-003/685
(MAJHKHETA)
|
1740001018NRG25020520240013957
|
02/05/2024
|
ekdasiya
|
1740001018WL002055
|
ekdasiya
|
00415
|
SBIN0005495
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
718672742
|
|
ekdasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MANPUR
|
MP-40-001-018-003/685
(MAJHKHETA)
|
1740001018NRG25020520240013956
|
02/05/2024
|
lalloo
|
1740001018WL002055
|
lalloo
|
00415
|
SBIN0005495
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
718672742
|
|
lalloo
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
73
|
MANPUR
|
MP-40-001-018-003/706
(MAJHKHETA)
|
1740001018NRG25020520240013958
|
02/05/2024
|
Paramlal Singh
|
1740001018WL002055
|
Paramlal Singh
|
00415
|
SBIN0005495
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
718672742
|
|
ParamlalSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
74
|
MANPUR
|
MP-40-001-018-003/706
(MAJHKHETA)
|
1740001018NRG25020520240013959
|
02/05/2024
|
saroj bai
|
1740001018WL002055
|
saroj bai
|
00415
|
SBIN0005495
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
718672742
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANPUR
|
MP-40-001-018-003/790
(MAJHKHETA)
|
1740001018NRG25020520240013969
|
02/05/2024
|
Mister
|
1740001018WL002056
|
Mister
|
00415
|
SBIN0005495
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
718672742
|
|
Mister
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANPUR
|
MP-40-001-018-003/790
(MAJHKHETA)
|
1740001018NRG25020520240013970
|
02/05/2024
|
shyam bai
|
1740001018WL002056
|
shyam bai
|
00415
|
SBIN0005495
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
718672742
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANPUR
|
MP-40-001-018-003/800
(MAJHKHETA)
|
1740001018NRG25020520240013960
|
02/05/2024
|
mahal singh
|
1740001018WL002055
|
mahal singh
|
00415
|
SBIN0005495
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
718672742
|
|
mahalsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANPUR
|
MP-40-001-018-003/800
(MAJHKHETA)
|
1740001018NRG25020520240013961
|
02/05/2024
|
Rani
|
1740001018WL002055
|
Rani
|
00415
|
SBIN0005495
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
718672742
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANPUR
|
MP-40-001-050-003/1276
(KACHHAUHA)
|
1740001050NRG25020520240014072
|
02/05/2024
|
Deepti Baiga
|
1740001050WL002070
|
Deepti Baiga
|
00415
|
SBIN0005495
|
663
|
663
|
Rejected
|
08/05/2024
|
|
718672742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
MANPUR
|
MP-40-001-050-003/1276
(KACHHAUHA)
|
1740001050NRG25020520240014071
|
02/05/2024
|
Rakesh
|
1740001050WL002070
|
Rakesh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
08/05/2024
|
|
718672742
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANPUR
|
MP-40-001-050-003/438
(KACHHAUHA)
|
1740001050NRG25020520240014073
|
02/05/2024
|
Samanu Baiga
|
1740001050WL002070
|
Samanu Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Rejected
|
08/05/2024
|
|
718672742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
MANPUR
|
MP-40-001-050-003/438
(KACHHAUHA)
|
1740001050NRG25020520240014074
|
02/05/2024
|
Ujiyariya Baiga
|
1740001050WL002070
|
Ujiyariya Baiga
|
00415
|
SBIN0005495
|
663
|
663
|
Processed
|
08/05/2024
|
|
718672742
|
|
UjiyariyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANPUR
|
MP-40-001-050-003/946
(KACHHAUHA)
|
1740001050NRG25020520240014075
|
02/05/2024
|
Dhysndas
|
1740001050WL002070
|
Dhysndas
|
00415
|
SBIN0005495
|
2652
|
2652
|
Rejected
|
08/05/2024
|
|
718672742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
MANPUR
|
MP-40-001-050-003/946
(KACHHAUHA)
|
1740001050NRG25020520240014076
|
02/05/2024
|
Rinki
|
1740001050WL002070
|
Rinki
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
08/05/2024
|
|
718672742
|
|
Rinki
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANPUR
|
MP-40-001-057-001/264
(BHAMRAHA)
|
1740001057NRG25020520240013975
|
02/05/2024
|
Dhanesh
|
1740001057WL002059
|
Dhanesh
|
00415
|
SBIN0005495
|
1780
|
1780
|
Processed
|
08/05/2024
|
|
718672742
|
|
Dhanesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
86
|
MANPUR
|
MP-40-001-057-001/264
(BHAMRAHA)
|
1740001057NRG25020520240013976
|
02/05/2024
|
Kala Bai urf Tersi
|
1740001057WL002059
|
Kala Bai urf Tersi
|
00415
|
SBIN0005495
|
1780
|
1780
|
Processed
|
08/05/2024
|
|
718672742
|
|
KalaBaiurfTersi
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANPUR
|
MP-40-001-057-001/524
(BHAMRAHA)
|
1740001057NRG25020520240013977
|
02/05/2024
|
Swayamwar Singh
|
1740001057WL002059
|
Swayamwar Singh
|
00415
|
SBIN0005495
|
1780
|
1780
|
Processed
|
08/05/2024
|
|
718672742
|
|
SwayamwarSingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANPUR
|
MP-40-001-057-001/626
(BHAMRAHA)
|
1740001057NRG25020520240013978
|
02/05/2024
|
Changa prajapati
|
1740001057WL002059
|
Changa prajapati
|
00415
|
SBIN0005495
|
1780
|
1780
|
Processed
|
08/05/2024
|
|
718672742
|
|
Changaprajapati
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANPUR
|
MP-40-001-057-001/626
(BHAMRAHA)
|
1740001057NRG25020520240013979
|
02/05/2024
|
Lalita
|
1740001057WL002059
|
Lalita
|
00415
|
SBIN0005495
|
1780
|
1780
|
Processed
|
08/05/2024
|
|
718672742
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANPUR
|
MP-40-001-057-001/690
(BHAMRAHA)
|
1740001057NRG25020520240013980
|
02/05/2024
|
Rama
|
1740001057WL002059
|
Rama
|
00415
|
SBIN0005495
|
1780
|
1780
|
Processed
|
08/05/2024
|
|
718672742
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANPUR
|
MP-40-001-057-001/728
(BHAMRAHA)
|
1740001057NRG25020520240013981
|
02/05/2024
|
Indrapal
|
1740001057WL002059
|
Indrapal
|
00415
|
SBIN0005495
|
1780
|
1780
|
Processed
|
08/05/2024
|
|
718672742
|
|
Indrapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
MANPUR
|
MP-40-001-057-001/728
(BHAMRAHA)
|
1740001057NRG25020520240013982
|
02/05/2024
|
Mamta
|
1740001057WL002059
|
Mamta
|
00415
|
SBIN0005495
|
1780
|
1780
|
Processed
|
08/05/2024
|
|
718672742
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANPUR
|
MP-40-001-057-001/763
(BHAMRAHA)
|
1740001057NRG25020520240013983
|
02/05/2024
|
Rajesh Baiga
|
1740001057WL002059
|
Rajesh Baiga
|
00415
|
SBIN0005495
|
1780
|
1780
|
Processed
|
08/05/2024
|
|
718672742
|
|
RajeshBaiga
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANPUR
|
MP-40-001-057-001/772
(BHAMRAHA)
|
1740001057NRG25020520240013986
|
02/05/2024
|
Sima Prajapati
|
1740001057WL002059
|
Sima Prajapati
|
00415
|
SBIN0005495
|
1780
|
1780
|
Processed
|
08/05/2024
|
|
718672742
|
|
SimaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANPUR
|
MP-40-001-057-001/772
(BHAMRAHA)
|
1740001057NRG25020520240013985
|
02/05/2024
|
Sunil Prajapati
|
1740001057WL002059
|
Sunil Prajapati
|
00415
|
SBIN0005495
|
1780
|
1780
|
Rejected
|
08/05/2024
|
|
718672742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
MANPUR
|
MP-40-001-065-001/50
(KARAUNDITOLA)
|
1740001065NRG25010520240013720
|
02/05/2024
|
nohra baiga
|
1740001065WL002004
|
nohra baiga
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
718672742
|
|
nohrabaiga
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANPUR
|
MP-40-001-065-002/412-A
(KARAUNDITOLA)
|
1740001065NRG25010520240013722
|
02/05/2024
|
Mayavati Baiga
|
1740001065WL002004
|
Mayavati Baiga
|
00415
|
SBIN0005495
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672742
|
|
MayavatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANPUR
|
MP-40-001-065-002/551
(KARAUNDITOLA)
|
1740001065NRG25010520240013723
|
02/05/2024
|
arjun baiga
|
1740001065WL002004
|
arjun baiga
|
00415
|
SBIN0005495
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718672742
|
|
arjunbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
MANPUR
|
MP-40-001-065-002/551
(KARAUNDITOLA)
|
1740001065NRG25010520240013724
|
02/05/2024
|
Maya baiga
|
1740001065WL002004
|
Maya baiga
|
00415
|
SBIN0005495
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718672742
|
|
Mayabaiga
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANPUR
|
MP-40-001-072-001/1002
(KUSAMAHA)
|
1740001087NRG25020520240013848
|
02/05/2024
|
SHYAMLAL
|
1740001087WL002018
|
SHYAMLAL
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
08/05/2024
|
|
718672742
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
MANPUR
|
MP-40-001-072-001/1111
(KUSAMAHA)
|
1740001087NRG25020520240013850
|
02/05/2024
|
shyambai
|
1740001087WL002018
|
shyambai
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
08/05/2024
|
|
718672742
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANPUR
|
MP-40-001-072-001/213
(KUSAMAHA)
|
1740001087NRG25020520240013854
|
02/05/2024
|
LALITA BAI
|
1740001087WL002018
|
LALITA BAI
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
08/05/2024
|
|
718672742
|
|
LALITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
MANPUR
|
MP-40-001-072-001/388
(KUSAMAHA)
|
1740001087NRG25020520240013859
|
02/05/2024
|
Suneel Kol
|
1740001087WL002018
|
Suneel Kol
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
08/05/2024
|
|
718672742
|
|
SuneelKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MANPUR
|
MP-40-001-072-004/375
(KUSAMAHA)
|
1740001072NRG25020520240013736
|
02/05/2024
|
Pappoo
|
1740001072WL002009
|
Pappoo
|
00415
|
SBIN0005495
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718672742
|
|
Pappoo
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANPUR
|
MP-40-001-072-004/386-A
(KUSAMAHA)
|
1740001072NRG25020520240013730
|
02/05/2024
|
maharajiya baiga
|
1740001072WL002007
|
maharajiya baiga
|
00415
|
SBIN0005495
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718672742
|
|
maharajiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANPUR
|
MP-40-001-072-004/396-A
(KUSAMAHA)
|
1740001072NRG25010520240013725
|
02/05/2024
|
banshi baiga
|
1740001072WL002005
|
banshi baiga
|
00415
|
SBIN0005495
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718672742
|
|
banshibaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MANPUR
|
MP-40-001-072-004/438-A
(KUSAMAHA)
|
1740001072NRG25020520240013732
|
02/05/2024
|
ramratiya baiga
|
1740001072WL002008
|
ramratiya baiga
|
00415
|
SBIN0005495
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718672742
|
|
ramratiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANPUR
|
MP-40-001-072-004/497
(KUSAMAHA)
|
1740001072NRG25020520240013733
|
02/05/2024
|
Kailash
|
1740001072WL002008
|
Kailash
|
00415
|
SBIN0005495
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718672742
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MANPUR
|
MP-40-001-072-004/546
(KUSAMAHA)
|
1740001072NRG25010520240013728
|
02/05/2024
|
ANJOO
|
1740001072WL002005
|
ANJOO
|
00415
|
SBIN0005495
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718672742
|
|
ANJOO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
MANPUR
|
MP-40-001-072-004/957
(KUSAMAHA)
|
1740001072NRG25020520240013734
|
02/05/2024
|
SUsil Kumar baiga
|
1740001072WL002008
|
SUsil Kumar baiga
|
00415
|
SBIN0005495
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718672742
|
|
SUsilKumarbaiga
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANPUR
|
MP-40-001-073-001/203
(PATAUR)
|
1740001073NRG25020520240013988
|
02/05/2024
|
KALSIYA
|
1740001073WL002060
|
KALSIYA
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
08/05/2024
|
|
718672742
|
|
KALSIYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANPUR
|
MP-40-001-073-001/203
(PATAUR)
|
1740001073NRG25020520240013987
|
02/05/2024
|
RAMSWAROOP
|
1740001073WL002060
|
RAMSWAROOP
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
08/05/2024
|
|
718672742
|
|
RAMSWAROOP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
MANPUR
|
MP-40-001-073-001/207
(PATAUR)
|
1740001073NRG25020520240013989
|
02/05/2024
|
Sumitra
|
1740001073WL002060
|
Sumitra
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
08/05/2024
|
|
718672742
|
|
Sumitra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
114
|
MANPUR
|
MP-40-001-073-001/208
(PATAUR)
|
1740001073NRG25020520240013990
|
02/05/2024
|
Bindu
|
1740001073WL002060
|
Bindu
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
08/05/2024
|
|
718672742
|
|
Bindu
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANPUR
|
MP-40-001-073-001/211
(PATAUR)
|
1740001073NRG25020520240013991
|
02/05/2024
|
SAMARJEET
|
1740001073WL002060
|
SAMARJEET
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
08/05/2024
|
|
718672742
|
|
SAMARJEET
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANPUR
|
MP-40-001-073-001/216
(PATAUR)
|
1740001073NRG25020520240013992
|
02/05/2024
|
Babi Singh
|
1740001073WL002060
|
Babi Singh
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
08/05/2024
|
|
718672742
|
|
BabiSingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANPUR
|
MP-40-001-073-001/222
(PATAUR)
|
1740001073NRG25020520240013993
|
02/05/2024
|
shyam bai
|
1740001073WL002060
|
shyam bai
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
08/05/2024
|
|
718672742
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANPUR
|
MP-40-001-073-001/226
(PATAUR)
|
1740001073NRG25020520240013994
|
02/05/2024
|
Bachan
|
1740001073WL002060
|
Bachan
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
08/05/2024
|
|
718672742
|
|
Bachan
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANPUR
|
MP-40-001-073-001/226
(PATAUR)
|
1740001073NRG25020520240013995
|
02/05/2024
|
fool bai singh
|
1740001073WL002060
|
fool bai singh
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
08/05/2024
|
|
718672742
|
|
foolbaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
MANPUR
|
MP-40-001-073-001/227
(PATAUR)
|
1740001073NRG25020520240013997
|
02/05/2024
|
GYANWATI
|
1740001073WL002060
|
GYANWATI
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
08/05/2024
|
|
718672742
|
|
GYANWATI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANPUR
|
MP-40-001-073-001/227
(PATAUR)
|
1740001073NRG25020520240013996
|
02/05/2024
|
Shiv Kumar Singh
|
1740001073WL002060
|
Shiv Kumar Singh
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
08/05/2024
|
|
718672742
|
|
ShivKumarSingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANPUR
|
MP-40-001-073-001/236
(PATAUR)
|
1740001073NRG25020520240013998
|
02/05/2024
|
Amritlal
|
1740001073WL002060
|
Amritlal
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
08/05/2024
|
|
718672742
|
|
Amritlal
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANPUR
|
MP-40-001-073-001/237
(PATAUR)
|
1740001073NRG25020520240014000
|
02/05/2024
|
BHURI BAI SINGH
|
1740001073WL002060
|
BHURI BAI SINGH
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
08/05/2024
|
|
718672742
|
|
BHURIBAISINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANPUR
|
MP-40-001-073-001/237
(PATAUR)
|
1740001073NRG25020520240013999
|
02/05/2024
|
RAM SHING
|
1740001073WL002060
|
RAM SHING
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
08/05/2024
|
|
718672742
|
|
RAMSHING
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MANPUR
|
MP-40-001-073-001/251
(PATAUR)
|
1740001073NRG25020520240014002
|
02/05/2024
|
BHAGWAN DEEN SINGH
|
1740001073WL002060
|
BHAGWAN DEEN SINGH
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
08/05/2024
|
|
718672742
|
|
BHAGWANDEENSINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANPUR
|
MP-40-001-073-001/251
(PATAUR)
|
1740001073NRG25020520240014003
|
02/05/2024
|
Ramdulari
|
1740001073WL002060
|
Ramdulari
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
08/05/2024
|
|
718672742
|
|
Ramdulari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
MANPUR
|
MP-40-001-073-001/252
(PATAUR)
|
1740001073NRG25020520240014004
|
02/05/2024
|
Narayan Singh
|
1740001073WL002060
|
Narayan Singh
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
08/05/2024
|
|
718672742
|
|
NarayanSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
128
|
MANPUR
|
MP-40-001-073-001/262
(PATAUR)
|
1740001073NRG25020520240014005
|
02/05/2024
|
SURESH
|
1740001073WL002060
|
SURESH
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
08/05/2024
|
|
718672742
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
MANPUR
|
MP-40-001-073-001/267
(PATAUR)
|
1740001073NRG25020520240014006
|
02/05/2024
|
Ram Swarith
|
1740001073WL002060
|
Ram Swarith
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
08/05/2024
|
|
718672742
|
|
RamSwarith
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANPUR
|
MP-40-001-073-001/281
(PATAUR)
|
1740001073NRG25020520240014007
|
02/05/2024
|
chanda bai
|
1740001073WL002060
|
chanda bai
|
00415
|
SBIN0005495
|
600
|
600
|
Rejected
|
08/05/2024
|
|
718672742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
MANPUR
|
MP-40-001-073-001/293
(PATAUR)
|
1740001073NRG25020520240014008
|
02/05/2024
|
Phuljhariyabai Baiga
|
1740001073WL002060
|
Phuljhariyabai Baiga
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
08/05/2024
|
|
718672742
|
|
PhuljhariyabaiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
MANPUR
|
MP-40-001-073-001/306
(PATAUR)
|
1740001073NRG25020520240014009
|
02/05/2024
|
GUDIYA
|
1740001073WL002060
|
GUDIYA
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
08/05/2024
|
|
718672742
|
|
GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANPUR
|
MP-40-001-073-001/522
(PATAUR)
|
1740001073NRG25020520240014010
|
02/05/2024
|
MAIKU
|
1740001073WL002060
|
MAIKU
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
08/05/2024
|
|
718672742
|
|
MAIKU
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANPUR
|
MP-40-001-073-001/542
(PATAUR)
|
1740001073NRG25020520240014011
|
02/05/2024
|
FOKKI
|
1740001073WL002060
|
FOKKI
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
08/05/2024
|
|
718672742
|
|
FOKKI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANPUR
|
MP-40-001-073-001/597
(PATAUR)
|
1740001073NRG25020520240014012
|
02/05/2024
|
RAJKUMAR
|
1740001073WL002060
|
RAJKUMAR
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
08/05/2024
|
|
718672742
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANPUR
|
MP-40-001-073-001/613
(PATAUR)
|
1740001073NRG25020520240014014
|
02/05/2024
|
KRISHN KUMAR SINGH
|
1740001073WL002060
|
KRISHN KUMAR SINGH
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
08/05/2024
|
|
718672742
|
|
KRISHNKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANPUR
|
MP-40-001-073-001/655
(PATAUR)
|
1740001073NRG25020520240014015
|
02/05/2024
|
usha singh
|
1740001073WL002060
|
usha singh
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
08/05/2024
|
|
718672742
|
|
ushasingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANPUR
|
MP-40-001-073-001/690
(PATAUR)
|
1740001073NRG25020520240014016
|
02/05/2024
|
DEVKEE BAIGA
|
1740001073WL002060
|
DEVKEE BAIGA
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
08/05/2024
|
|
718672742
|
|
DEVKEEBAIGA
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANPUR
|
MP-40-001-073-001/732
(PATAUR)
|
1740001073NRG25020520240014017
|
02/05/2024
|
Dhrmpal Singh
|
1740001073WL002060
|
Dhrmpal Singh
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
08/05/2024
|
|
718672742
|
|
DhrmpalSingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANPUR
|
MP-40-001-073-001/739
(PATAUR)
|
1740001073NRG25020520240014019
|
02/05/2024
|
SAMAYLAL BAIGA
|
1740001073WL002060
|
SAMAYLAL BAIGA
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
08/05/2024
|
|
718672742
|
|
SAMAYLALBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MANPUR
|
MP-40-001-073-001/819
(PATAUR)
|
1740001073NRG25020520240014020
|
02/05/2024
|
Maya
|
1740001073WL002060
|
Maya
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
08/05/2024
|
|
718672742
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANPUR
|
MP-40-001-085-001/101
(AMILIYA)
|
1740001085NRG25020520240013770
|
02/05/2024
|
BALBHADIYA
|
1740001085WL002011
|
BALBHADIYA
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
08/05/2024
|
|
718672742
|
|
BALBHADIYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANPUR
|
MP-40-001-085-001/101
(AMILIYA)
|
1740001085NRG25020520240013771
|
02/05/2024
|
Ramkali Sahu
|
1740001085WL002011
|
Ramkali Sahu
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
08/05/2024
|
|
718672742
|
|
RamkaliSahu
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANPUR
|
MP-40-001-085-001/104
(AMILIYA)
|
1740001085NRG25020520240013740
|
02/05/2024
|
asha
|
1740001085WL002010
|
asha
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
08/05/2024
|
|
718672742
|
|
asha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
MANPUR
|
MP-40-001-085-001/104
(AMILIYA)
|
1740001085NRG25020520240013739
|
02/05/2024
|
Rambhushan Dwivedi
|
1740001085WL002010
|
Rambhushan Dwivedi
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
08/05/2024
|
|
718672742
|
|
RambhushanDwivedi
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANPUR
|
MP-40-001-085-001/105
(AMILIYA)
|
1740001085NRG25020520240013772
|
02/05/2024
|
Somprakash
|
1740001085WL002011
|
Somprakash
|
00415
|
SBIN0005495
|
1547
|
1547
|
Processed
|
08/05/2024
|
|
718672742
|
|
Somprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
MANPUR
|
MP-40-001-085-001/110
(AMILIYA)
|
1740001085NRG25020520240013741
|
02/05/2024
|
Gorelal Chaudhari
|
1740001085WL002010
|
Gorelal Chaudhari
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
08/05/2024
|
|
718672742
|
|
GorelalChaudhari
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANPUR
|
MP-40-001-085-001/110
(AMILIYA)
|
1740001085NRG25020520240013742
|
02/05/2024
|
Ramsakhi
|
1740001085WL002010
|
Ramsakhi
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
08/05/2024
|
|
718672742
|
|
Ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANPUR
|
MP-40-001-085-001/135
(AMILIYA)
|
1740001085NRG25020520240013743
|
02/05/2024
|
Sampat Kevat
|
1740001085WL002010
|
Sampat Kevat
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
08/05/2024
|
|
718672742
|
|
SampatKevat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
MANPUR
|
MP-40-001-085-001/207
(AMILIYA)
|
1740001085NRG25020520240013773
|
02/05/2024
|
BALMEEK
|
1740001085WL002011
|
BALMEEK
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
08/05/2024
|
|
718672742
|
|
BALMEEK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
MANPUR
|
MP-40-001-085-001/208
(AMILIYA)
|
1740001085NRG25020520240013774
|
02/05/2024
|
Man Singh Gond
|
1740001085WL002011
|
Man Singh Gond
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
08/05/2024
|
|
718672742
|
|
ManSinghGond
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANPUR
|
MP-40-001-085-001/208
(AMILIYA)
|
1740001085NRG25020520240013775
|
02/05/2024
|
Manvati Singh Gond
|
1740001085WL002011
|
Manvati Singh Gond
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
08/05/2024
|
|
718672742
|
|
ManvatiSinghGond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
MANPUR
|
MP-40-001-085-001/237
(AMILIYA)
|
1740001085NRG25020520240013776
|
02/05/2024
|
Jaypal Sahu
|
1740001085WL002011
|
Jaypal Sahu
|
00415
|
SBIN0005495
|
2210
|
2210
|
Processed
|
08/05/2024
|
|
718672742
|
|
JaypalSahu
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANPUR
|
MP-40-001-085-001/237
(AMILIYA)
|
1740001085NRG25020520240013777
|
02/05/2024
|
Shyambai Sahu
|
1740001085WL002011
|
Shyambai Sahu
|
00415
|
SBIN0005495
|
2210
|
2210
|
Processed
|
08/05/2024
|
|
718672742
|
|
ShyambaiSahu
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANPUR
|
MP-40-001-085-001/245
(AMILIYA)
|
1740001085NRG25020520240013745
|
02/05/2024
|
Buddhi Chaudhari
|
1740001085WL002010
|
Buddhi Chaudhari
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
08/05/2024
|
|
718672742
|
|
BuddhiChaudhari
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANPUR
|
MP-40-001-085-001/245
(AMILIYA)
|
1740001085NRG25020520240013744
|
02/05/2024
|
puranlal
|
1740001085WL002010
|
puranlal
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
08/05/2024
|
|
718672742
|
|
puranlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MANPUR
|
MP-40-001-085-001/251
(AMILIYA)
|
1740001085NRG25020520240013746
|
02/05/2024
|
Ishwardin
|
1740001085WL002010
|
Ishwardin
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
08/05/2024
|
|
718672742
|
|
Ishwardin
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANPUR
|
MP-40-001-085-001/251
(AMILIYA)
|
1740001085NRG25020520240013747
|
02/05/2024
|
Vidhya Sahu
|
1740001085WL002010
|
Vidhya Sahu
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
08/05/2024
|
|
718672742
|
|
VidhyaSahu
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANPUR
|
MP-40-001-085-001/254
(AMILIYA)
|
1740001085NRG25020520240013748
|
02/05/2024
|
hemlal
|
1740001085WL002010
|
hemlal
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
08/05/2024
|
|
718672742
|
|
hemlal
|
IDBI BANK(607095)
|
|
160
|
MANPUR
|
MP-40-001-085-001/254
(AMILIYA)
|
1740001085NRG25020520240013749
|
02/05/2024
|
susheela
|
1740001085WL002010
|
susheela
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
08/05/2024
|
|
718672742
|
|
susheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MANPUR
|
MP-40-001-085-001/255
(AMILIYA)
|
1740001085NRG25020520240013750
|
02/05/2024
|
hetram
|
1740001085WL002010
|
hetram
|
00415
|
SBIN0005495
|
2431
|
2431
|
Rejected
|
08/05/2024
|
|
718672742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
MANPUR
|
MP-40-001-085-001/255
(AMILIYA)
|
1740001085NRG25020520240013751
|
02/05/2024
|
rammi
|
1740001085WL002010
|
rammi
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
08/05/2024
|
|
718672742
|
|
rammi
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANPUR
|
MP-40-001-085-001/258
(AMILIYA)
|
1740001085NRG25020520240013778
|
02/05/2024
|
Rani Sahu
|
1740001085WL002011
|
Rani Sahu
|
00415
|
SBIN0005495
|
2210
|
2210
|
Processed
|
08/05/2024
|
|
718672742
|
|
RaniSahu
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANPUR
|
MP-40-001-085-001/260
(AMILIYA)
|
1740001085NRG25020520240013752
|
02/05/2024
|
shivdayal
|
1740001085WL002010
|
shivdayal
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
08/05/2024
|
|
718672742
|
|
shivdayal
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANPUR
|
MP-40-001-085-001/260
(AMILIYA)
|
1740001085NRG25020520240013753
|
02/05/2024
|
shyamkali
|
1740001085WL002010
|
shyamkali
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
08/05/2024
|
|
718672742
|
|
shyamkali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
MANPUR
|
MP-40-001-085-001/270
(AMILIYA)
|
1740001085NRG25020520240013780
|
02/05/2024
|
suresh
|
1740001085WL002011
|
suresh
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
08/05/2024
|
|
718672742
|
|
suresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
MANPUR
|
MP-40-001-085-001/270
(AMILIYA)
|
1740001085NRG25020520240013779
|
02/05/2024
|
Suresh Sahu
|
1740001085WL002011
|
Suresh Sahu
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
08/05/2024
|
|
718672742
|
|
SureshSahu
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANPUR
|
MP-40-001-085-001/296
(AMILIYA)
|
1740001085NRG25020520240013782
|
02/05/2024
|
KUSUMKALI
|
1740001085WL002011
|
KUSUMKALI
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
08/05/2024
|
|
718672742
|
|
KUSUMKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MANPUR
|
MP-40-001-085-001/296
(AMILIYA)
|
1740001085NRG25020520240013781
|
02/05/2024
|
Shankar Agariya
|
1740001085WL002011
|
Shankar Agariya
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
08/05/2024
|
|
718672742
|
|
ShankarAgariya
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANPUR
|
MP-40-001-085-001/308
(AMILIYA)
|
1740001085NRG25020520240013784
|
02/05/2024
|
Ramnihor Sahu
|
1740001085WL002011
|
Ramnihor Sahu
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
08/05/2024
|
|
718672742
|
|
RamnihorSahu
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANPUR
|
MP-40-001-085-001/308
(AMILIYA)
|
1740001085NRG25020520240013785
|
02/05/2024
|
ramnihor sahu
|
1740001085WL002011
|
ramnihor sahu
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
08/05/2024
|
|
718672742
|
|
ramnihorsahu
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANPUR
|
MP-40-001-085-001/312
(AMILIYA)
|
1740001085NRG25020520240013754
|
02/05/2024
|
Biharilal Sahu
|
1740001085WL002010
|
Biharilal Sahu
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
08/05/2024
|
|
718672742
|
|
BiharilalSahu
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANPUR
|
MP-40-001-085-001/312
(AMILIYA)
|
1740001085NRG25020520240013755
|
02/05/2024
|
Shyambai Sahu
|
1740001085WL002010
|
Shyambai Sahu
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
08/05/2024
|
|
718672742
|
|
ShyambaiSahu
|
STATE BANK OF INDIA(508548)
|
|
174
|
MANPUR
|
MP-40-001-085-001/319
(AMILIYA)
|
1740001085NRG25020520240013756
|
02/05/2024
|
Purushottam Chaudhari
|
1740001085WL002010
|
Purushottam Chaudhari
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
08/05/2024
|
|
718672742
|
|
PurushottamChaudhari
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANPUR
|
MP-40-001-085-001/319
(AMILIYA)
|
1740001085NRG25020520240013757
|
02/05/2024
|
SANTOSHI
|
1740001085WL002010
|
SANTOSHI
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
08/05/2024
|
|
718672742
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANPUR
|
MP-40-001-085-001/32
(AMILIYA)
|
1740001085NRG25020520240013786
|
02/05/2024
|
seeta
|
1740001085WL002011
|
seeta
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
08/05/2024
|
|
718672742
|
|
seeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MANPUR
|
MP-40-001-085-001/334
(AMILIYA)
|
1740001085NRG25020520240013788
|
02/05/2024
|
lalita
|
1740001085WL002011
|
lalita
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
08/05/2024
|
|
718672742
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANPUR
|
MP-40-001-085-001/334
(AMILIYA)
|
1740001085NRG25020520240013787
|
02/05/2024
|
Somprakash Sahu
|
1740001085WL002011
|
Somprakash Sahu
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
09/05/2024
|
|
718672742
|
|
SomprakashSahu
|
BANK OF BARODA(606985)
|
|
179
|
MANPUR
|
MP-40-001-085-001/335
(AMILIYA)
|
1740001085NRG25020520240013789
|
02/05/2024
|
duiji
|
1740001085WL002011
|
duiji
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
08/05/2024
|
|
718672742
|
|
duiji
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANPUR
|
MP-40-001-085-001/339
(AMILIYA)
|
1740001085NRG25020520240013790
|
02/05/2024
|
Babli Sahu
|
1740001085WL002011
|
Babli Sahu
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
08/05/2024
|
|
718672742
|
|
BabliSahu
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANPUR
|
MP-40-001-085-001/339
(AMILIYA)
|
1740001085NRG25020520240013791
|
02/05/2024
|
Mila Sahu
|
1740001085WL002011
|
Mila Sahu
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
08/05/2024
|
|
718672742
|
|
MilaSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
MANPUR
|
MP-40-001-085-001/343
(AMILIYA)
|
1740001085NRG25020520240013793
|
02/05/2024
|
durga
|
1740001085WL002011
|
durga
|
00415
|
SBIN0005495
|
2210
|
2210
|
Processed
|
08/05/2024
|
|
718672742
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANPUR
|
MP-40-001-085-001/343
(AMILIYA)
|
1740001085NRG25020520240013792
|
02/05/2024
|
Mahipal Sahu
|
1740001085WL002011
|
Mahipal Sahu
|
00415
|
SBIN0005495
|
2210
|
2210
|
Processed
|
08/05/2024
|
|
718672742
|
|
MahipalSahu
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANPUR
|
MP-40-001-085-001/346
(AMILIYA)
|
1740001085NRG25020520240013758
|
02/05/2024
|
khjjhu
|
1740001085WL002010
|
khjjhu
|
00415
|
SBIN0005495
|
2673
|
2673
|
Processed
|
08/05/2024
|
|
718672742
|
|
khjjhu
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANPUR
|
MP-40-001-085-001/346
(AMILIYA)
|
1740001085NRG25020520240013759
|
02/05/2024
|
SEETA
|
1740001085WL002010
|
SEETA
|
00415
|
SBIN0005495
|
2673
|
2673
|
Processed
|
08/05/2024
|
|
718672742
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
186
|
MANPUR
|
MP-40-001-085-001/38
(AMILIYA)
|
1740001085NRG25020520240013794
|
02/05/2024
|
BALMIK
|
1740001085WL002011
|
BALMIK
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
08/05/2024
|
|
718672742
|
|
BALMIK
|
STATE BANK OF INDIA(508548)
|
|
187
|
MANPUR
|
MP-40-001-085-001/38
(AMILIYA)
|
1740001085NRG25020520240013795
|
02/05/2024
|
Balmik
|
1740001085WL002011
|
Balmik
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
08/05/2024
|
|
718672742
|
|
Balmik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
MANPUR
|
MP-40-001-085-001/39
(AMILIYA)
|
1740001085NRG25020520240013796
|
02/05/2024
|
Ramadhar Sahu
|
1740001085WL002011
|
Ramadhar Sahu
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
08/05/2024
|
|
718672742
|
|
RamadharSahu
|
STATE BANK OF INDIA(508548)
|
|
189
|
MANPUR
|
MP-40-001-085-001/39
(AMILIYA)
|
1740001085NRG25020520240013797
|
02/05/2024
|
Ramadhar Sahu
|
1740001085WL002011
|
Ramadhar Sahu
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
08/05/2024
|
|
718672742
|
|
RamadharSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
MANPUR
|
MP-40-001-085-001/45
(AMILIYA)
|
1740001085NRG25020520240013799
|
02/05/2024
|
asadeen
|
1740001085WL002011
|
asadeen
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
08/05/2024
|
|
718672742
|
|
asadeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MANPUR
|
MP-40-001-085-001/45
(AMILIYA)
|
1740001085NRG25020520240013798
|
02/05/2024
|
ASHADEEN
|
1740001085WL002011
|
ASHADEEN
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
08/05/2024
|
|
718672742
|
|
ASHADEEN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
192
|
MANPUR
|
MP-40-001-085-001/463
(AMILIYA)
|
1740001085NRG25020520240013760
|
02/05/2024
|
girdhari
|
1740001085WL002010
|
girdhari
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
08/05/2024
|
|
718672742
|
|
girdhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MANPUR
|
MP-40-001-085-001/464
(AMILIYA)
|
1740001085NRG25020520240013763
|
02/05/2024
|
prmvati
|
1740001085WL002010
|
prmvati
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
08/05/2024
|
|
718672742
|
|
prmvati
|
STATE BANK OF INDIA(508548)
|
|
194
|
MANPUR
|
MP-40-001-085-001/464
(AMILIYA)
|
1740001085NRG25020520240013762
|
02/05/2024
|
santlal choudhary
|
1740001085WL002010
|
santlal choudhary
|
00415
|
SBIN0005495
|
2431
|
2431
|
Rejected
|
08/05/2024
|
|
718672742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
MANPUR
|
MP-40-001-085-001/47
(AMILIYA)
|
1740001085NRG25020520240013800
|
02/05/2024
|
Ramnaresh Sahu
|
1740001085WL002011
|
Ramnaresh Sahu
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
08/05/2024
|
|
718672742
|
|
RamnareshSahu
|
STATE BANK OF INDIA(508548)
|
|
196
|
MANPUR
|
MP-40-001-085-001/47
(AMILIYA)
|
1740001085NRG25020520240013801
|
02/05/2024
|
Urmila Sahu
|
1740001085WL002011
|
Urmila Sahu
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
08/05/2024
|
|
718672742
|
|
UrmilaSahu
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANPUR
|
MP-40-001-085-001/473
(AMILIYA)
|
1740001085NRG25020520240013765
|
02/05/2024
|
amasiya
|
1740001085WL002010
|
amasiya
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
08/05/2024
|
|
718672742
|
|
amasiya
|
STATE BANK OF INDIA(508548)
|
|
198
|
MANPUR
|
MP-40-001-085-001/473
(AMILIYA)
|
1740001085NRG25020520240013764
|
02/05/2024
|
santosh
|
1740001085WL002010
|
santosh
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
08/05/2024
|
|
718672742
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
199
|
MANPUR
|
MP-40-001-085-001/536
(AMILIYA)
|
1740001085NRG25020520240013802
|
02/05/2024
|
satyam dwivedi
|
1740001085WL002011
|
satyam dwivedi
|
00415
|
SBIN0005495
|
1547
|
1547
|
Processed
|
08/05/2024
|
|
718672742
|
|
satyamdwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MANPUR
|
MP-40-001-085-001/537
(AMILIYA)
|
1740001085NRG25020520240013803
|
02/05/2024
|
shubham dwivedi
|
1740001085WL002011
|
shubham dwivedi
|
00415
|
SBIN0005495
|
1547
|
1547
|
Processed
|
08/05/2024
|
|
718672742
|
|
shubhamdwivedi
|
STATE BANK OF INDIA(508548)
|
|
201
|
MANPUR
|
MP-40-001-085-001/62
(AMILIYA)
|
1740001085NRG25020520240013805
|
02/05/2024
|
Budu Sahu
|
1740001085WL002011
|
Budu Sahu
|
00415
|
SBIN0005495
|
2210
|
2210
|
Processed
|
08/05/2024
|
|
718672742
|
|
BuduSahu
|
STATE BANK OF INDIA(508548)
|
|
202
|
MANPUR
|
MP-40-001-085-001/62
(AMILIYA)
|
1740001085NRG25020520240013804
|
02/05/2024
|
Raghunandan Sahu
|
1740001085WL002011
|
Raghunandan Sahu
|
00415
|
SBIN0005495
|
2210
|
2210
|
Processed
|
08/05/2024
|
|
718672742
|
|
RaghunandanSahu
|
STATE BANK OF INDIA(508548)
|
|
203
|
MANPUR
|
MP-40-001-085-001/63
(AMILIYA)
|
1740001085NRG25020520240013807
|
02/05/2024
|
Shishupal Sahu
|
1740001085WL002011
|
Shishupal Sahu
|
00415
|
SBIN0005495
|
2210
|
2210
|
Processed
|
08/05/2024
|
|
718672742
|
|
ShishupalSahu
|
STATE BANK OF INDIA(508548)
|
|
204
|
MANPUR
|
MP-40-001-085-001/63
(AMILIYA)
|
1740001085NRG25020520240013806
|
02/05/2024
|
Shishupal Sahu
|
1740001085WL002011
|
Shishupal Sahu
|
00415
|
SBIN0005495
|
2210
|
2210
|
Processed
|
08/05/2024
|
|
718672742
|
|
ShishupalSahu
|
STATE BANK OF INDIA(508548)
|
|
205
|
MANPUR
|
MP-40-001-085-001/67
(AMILIYA)
|
1740001085NRG25020520240013767
|
02/05/2024
|
malti
|
1740001085WL002010
|
malti
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
08/05/2024
|
|
718672742
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
206
|
MANPUR
|
MP-40-001-085-001/67
(AMILIYA)
|
1740001085NRG25020520240013766
|
02/05/2024
|
shivprasad
|
1740001085WL002010
|
shivprasad
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
08/05/2024
|
|
718672742
|
|
shivprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
207
|
MANPUR
|
MP-40-001-085-001/82
(AMILIYA)
|
1740001085NRG25020520240013769
|
02/05/2024
|
kemali bai
|
1740001085WL002010
|
kemali bai
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
08/05/2024
|
|
718672742
|
|
kemalibai
|
STATE BANK OF INDIA(508548)
|
|
208
|
MANPUR
|
MP-40-001-085-001/82
(AMILIYA)
|
1740001085NRG25020520240013768
|
02/05/2024
|
ramgopal
|
1740001085WL002010
|
ramgopal
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
08/05/2024
|
|
718672742
|
|
ramgopal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304841
|
304841
|
|
|
|
|
|
|
|
|
209
|
MANPUR
|
MP-40-001-072-001/357
(KUSAMAHA)
|
1740001087NRG25020520240013841
|
02/05/2024
|
Mamta Devi
|
1740001087WL002017
|
Mamta Devi
|
00415
|
SBIN0006075
|
2400
|
2400
|
Processed
|
08/05/2024
|
|
718672742
|
|
MamtaDevi
|
STATE BANK OF INDIA(508548)
|
|
210
|
MANPUR
|
MP-40-001-072-001/362
(KUSAMAHA)
|
1740001087NRG25020520240013844
|
02/05/2024
|
Savita Singh
|
1740001087WL002017
|
Savita Singh
|
00415
|
SBIN0006075
|
2400
|
2400
|
Processed
|
08/05/2024
|
|
718672742
|
|
SavitaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
211
|
MANPUR
|
MP-40-001-072-004/2034
(KUSAMAHA)
|
1740001072NRG25020520240013735
|
02/05/2024
|
sudha
|
1740001072WL002009
|
sudha
|
00415
|
SBIN0012192
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718672742
|
|
sudha
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
MANPUR
|
MP-40-001-072-004/412-B
(KUSAMAHA)
|
1740001072NRG25010520240013726
|
02/05/2024
|
Anuj Baiga
|
1740001072WL002005
|
Anuj Baiga
|
00415
|
SBIN0012192
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718672742
|
|
AnujBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
213
|
MANPUR
|
MP-40-001-073-001/737
(PATAUR)
|
1740001073NRG25020520240014018
|
02/05/2024
|
SHIVRAJ SINGH
|
1740001073WL002060
|
SHIVRAJ SINGH
|
00666
|
IDFB0041381
|
800
|
800
|
Processed
|
08/05/2024
|
|
718672742
|
|
SHIVRAJSINGH
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
214
|
MANPUR
|
MP-40-001-008-001/1170
(ASODH)
|
1740001008NRG25020520240014109
|
02/05/2024
|
Gopal Singh
|
1740001008WL002082
|
Gopal Singh
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718672742
|
|
GopalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MANPUR
|
MP-40-001-008-001/1170
(ASODH)
|
1740001008NRG25020520240014110
|
02/05/2024
|
Kanta Devi
|
1740001008WL002082
|
Kanta Devi
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718672742
|
|
KantaDevi
|
INDIAN BANK(607105)
|
|
216
|
MANPUR
|
MP-40-001-008-001/227
(ASODH)
|
1740001008NRG25020520240014126
|
02/05/2024
|
vijay chaudhary
|
1740001008WL002082
|
vijay chaudhary
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718672742
|
|
vijaychaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MANPUR
|
MP-40-001-008-001/280
(ASODH)
|
1740001008NRG25020520240014132
|
02/05/2024
|
SAVITRI
|
1740001008WL002082
|
SAVITRI
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718672742
|
|
SAVITRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MANPUR
|
MP-40-001-008-001/315-A
(ASODH)
|
1740001008NRG25020520240014144
|
02/05/2024
|
Dipak Barman
|
1740001008WL002082
|
Dipak Barman
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718672742
|
|
DipakBarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
MANPUR
|
MP-40-001-072-001/385
(KUSAMAHA)
|
1740001087NRG25020520240013845
|
02/05/2024
|
Brajkishor Singh
|
1740001087WL002017
|
Brajkishor Singh
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
08/05/2024
|
|
718672742
|
|
BrajkishorSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MANPUR
|
MP-40-001-085-001/463
(AMILIYA)
|
1740001085NRG25020520240013761
|
02/05/2024
|
Pooja chaudhari
|
1740001085WL002010
|
Pooja chaudhari
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
08/05/2024
|
|
718672742
|
|
Poojachaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10831
|
10831
|
|
|
|
|
|
|
|
|
221
|
MANPUR
|
MP-40-001-005-001/105-A
(CHITRAU)
|
1740001086NRG25020520240013809
|
02/05/2024
|
PUSHPRAJ SINGH
|
1740001086WL002012
|
PUSHPRAJ SINGH
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
718672742
|
|
PUSHPRAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MANPUR
|
MP-40-001-065-002/397-B
(KARAUNDITOLA)
|
1740001065NRG25010520240013721
|
02/05/2024
|
Roshni Baiga
|
1740001065WL002004
|
Roshni Baiga
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672742
|
|
RoshniBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MANPUR
|
MP-40-001-072-004/420-A
(KUSAMAHA)
|
1740001072NRG25010520240013727
|
02/05/2024
|
Sandeep Baiga
|
1740001072WL002005
|
Sandeep Baiga
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718672742
|
|
SandeepBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6574
|
6574
|
|
|
|
|
|
|
|
|
224
|
MANPUR
|
MP-40-001-008-001/222
(ASODH)
|
1740001008NRG25020520240014123
|
02/05/2024
|
Kamlesh Bai
|
1740001008WL002082
|
Kamlesh Bai
|
00697
|
BKID0MG1533
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718672742
|
|
KamleshBai
|
STATE BANK OF INDIA(508548)
|
|
225
|
MANPUR
|
MP-40-001-008-001/227
(ASODH)
|
1740001008NRG25020520240014124
|
02/05/2024
|
BHURA
|
1740001008WL002082
|
BHURA
|
00697
|
BKID0MG1533
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
718672742
|
|
BHURA
|
INDIAN BANK(607105)
|
|
226
|
MANPUR
|
MP-40-001-008-001/232-A
(ASODH)
|
1740001008NRG25020520240014127
|
02/05/2024
|
ramkisor
|
1740001008WL002082
|
ramkisor
|
00697
|
BKID0MG1533
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718672742
|
|
ramkisor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
MANPUR
|
MP-40-001-008-001/251
(ASODH)
|
1740001008NRG25020520240014129
|
02/05/2024
|
surendra
|
1740001008WL002082
|
surendra
|
00697
|
BKID0MG1533
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718672742
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
MANPUR
|
MP-40-001-008-001/291
(ASODH)
|
1740001008NRG25020520240014135
|
02/05/2024
|
SUMER
|
1740001008WL002082
|
SUMER
|
00697
|
BKID0MG1533
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718672742
|
|
SUMER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
MANPUR
|
MP-40-001-008-001/291
(ASODH)
|
1740001008NRG25020520240014136
|
02/05/2024
|
SURATIYA
|
1740001008WL002082
|
SURATIYA
|
00697
|
BKID0MG1533
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718672742
|
|
SURATIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
230
|
MANPUR
|
MP-40-001-008-001/293
(ASODH)
|
1740001008NRG25020520240014137
|
02/05/2024
|
puran
|
1740001008WL002082
|
puran
|
00697
|
BKID0MG1533
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718672742
|
|
puran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
MANPUR
|
MP-40-001-008-001/299
(ASODH)
|
1740001008NRG25020520240014139
|
02/05/2024
|
ramsingh
|
1740001008WL002082
|
ramsingh
|
00697
|
BKID0MG1533
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
718672742
|
|
ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
232
|
MANPUR
|
MP-40-001-008-001/305
(ASODH)
|
1740001008NRG25020520240014140
|
02/05/2024
|
bihari
|
1740001008WL002082
|
bihari
|
00697
|
BKID0MG1533
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718672742
|
|
bihari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
MANPUR
|
MP-40-001-008-001/315
(ASODH)
|
1740001008NRG25020520240014142
|
02/05/2024
|
Dinesh barman
|
1740001008WL002082
|
Dinesh barman
|
00697
|
BKID0MG1533
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718672742
|
|
Dineshbarman
|
STATE BANK OF INDIA(508548)
|
|
234
|
MANPUR
|
MP-40-001-008-001/396
(ASODH)
|
1740001008NRG25020520240014145
|
02/05/2024
|
PAPPU
|
1740001008WL002082
|
PAPPU
|
00697
|
BKID0MG1533
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718672742
|
|
PAPPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
MANPUR
|
MP-40-001-008-001/430
(ASODH)
|
1740001008NRG25020520240014147
|
02/05/2024
|
lalluram
|
1740001008WL002082
|
lalluram
|
00697
|
BKID0MG1533
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718672742
|
|
lalluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
MANPUR
|
MP-40-001-008-001/430
(ASODH)
|
1740001008NRG25020520240014148
|
02/05/2024
|
mayabai
|
1740001008WL002082
|
mayabai
|
00697
|
BKID0MG1533
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718672742
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
MANPUR
|
MP-40-001-008-001/45
(ASODH)
|
1740001008NRG25020520240014150
|
02/05/2024
|
KAMLABAI
|
1740001008WL002082
|
KAMLABAI
|
00697
|
BKID0MG1533
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718672742
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
MANPUR
|
MP-40-001-008-001/45
(ASODH)
|
1740001008NRG25020520240014149
|
02/05/2024
|
RAJENDRA PATEL
|
1740001008WL002082
|
RAJENDRA PATEL
|
00697
|
BKID0MG1533
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718672742
|
|
RAJENDRAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
MANPUR
|
MP-40-001-008-001/511
(ASODH)
|
1740001008NRG25020520240014151
|
02/05/2024
|
RAMDEEN
|
1740001008WL002082
|
RAMDEEN
|
00697
|
BKID0MG1533
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
718672742
|
|
RAMDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
MANPUR
|
MP-40-001-008-001/511
(ASODH)
|
1740001008NRG25020520240014152
|
02/05/2024
|
RANIYA BAI
|
1740001008WL002082
|
RANIYA BAI
|
00697
|
BKID0MG1533
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
718672742
|
|
RANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
MANPUR
|
MP-40-001-008-001/597
(ASODH)
|
1740001008NRG25020520240014155
|
02/05/2024
|
RAMESH
|
1740001008WL002082
|
RAMESH
|
00697
|
BKID0MG1533
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718672742
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
MANPUR
|
MP-40-001-008-001/597
(ASODH)
|
1740001008NRG25020520240014156
|
02/05/2024
|
SUNITA BAI
|
1740001008WL002082
|
SUNITA BAI
|
00697
|
BKID0MG1533
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718672742
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MANPUR
|
MP-40-001-008-001/637
(ASODH)
|
1740001008NRG25020520240014157
|
02/05/2024
|
RAMCHARITR
|
1740001008WL002082
|
RAMCHARITR
|
00697
|
BKID0MG1533
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718672742
|
|
RAMCHARITR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
MANPUR
|
MP-40-001-008-001/653
(ASODH)
|
1740001008NRG25020520240014159
|
02/05/2024
|
NORI BAI
|
1740001008WL002082
|
NORI BAI
|
00697
|
BKID0MG1533
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718672742
|
|
NORIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
245
|
MANPUR
|
MP-40-001-008-001/695
(ASODH)
|
1740001008NRG25020520240014163
|
02/05/2024
|
damodar
|
1740001008WL002082
|
damodar
|
00697
|
BKID0MG1533
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718672742
|
|
damodar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
MANPUR
|
MP-40-001-072-001/172
(KUSAMAHA)
|
1740001087NRG25020520240013853
|
02/05/2024
|
Gitaa
|
1740001087WL002018
|
Gitaa
|
00697
|
BKID0MG1533
|
2400
|
2400
|
Processed
|
08/05/2024
|
|
718672742
|
|
Gitaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
MANPUR
|
MP-40-001-072-001/230
(KUSAMAHA)
|
1740001087NRG25020520240013855
|
02/05/2024
|
Angad
|
1740001087WL002018
|
Angad
|
00697
|
BKID0MG1533
|
2400
|
2400
|
Processed
|
08/05/2024
|
|
718672742
|
|
Angad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
MANPUR
|
MP-40-001-072-001/359
(KUSAMAHA)
|
1740001087NRG25020520240013843
|
02/05/2024
|
Sudha Singh
|
1740001087WL002017
|
Sudha Singh
|
00697
|
BKID0MG1533
|
2400
|
2400
|
Processed
|
08/05/2024
|
|
718672742
|
|
SudhaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
MANPUR
|
MP-40-001-072-001/386
(KUSAMAHA)
|
1740001087NRG25020520240013858
|
02/05/2024
|
Ramrati Kol
|
1740001087WL002018
|
Ramrati Kol
|
00697
|
BKID0MG1533
|
2400
|
2400
|
Processed
|
08/05/2024
|
|
718672742
|
|
RamratiKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
MANPUR
|
MP-40-001-072-004/947
(KUSAMAHA)
|
1740001072NRG25020520240013738
|
02/05/2024
|
lala
|
1740001072WL002009
|
lala
|
00697
|
BKID0MG1533
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718672742
|
|
lala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38116
|
38116
|
|
|
|
|
|
|
|
|
251
|
MANPUR
|
MP-40-001-017-001/156
(AMARPUR)
|
1740001017NRG25020520240013830
|
02/05/2024
|
mamta
|
1740001017WL002016
|
mamta
|
00697
|
BKID0MG1534
|
440
|
440
|
Processed
|
08/05/2024
|
|
718672742
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
252
|
MANPUR
|
MP-40-001-018-003/113
(MAJHKHETA)
|
1740001018NRG25020520240013964
|
02/05/2024
|
meena
|
1740001018WL002056
|
meena
|
00697
|
BKID0MG1537
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
718672742
|
|
meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
MANPUR
|
MP-40-001-057-001/763
(BHAMRAHA)
|
1740001057NRG25020520240013984
|
02/05/2024
|
Keshkali Baiga
|
1740001057WL002059
|
Keshkali Baiga
|
00697
|
BKID0MG1537
|
1780
|
1780
|
Processed
|
08/05/2024
|
|
718672742
|
|
KeshkaliBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
MANPUR
|
MP-40-001-073-001/612-A
(PATAUR)
|
1740001073NRG25020520240014013
|
02/05/2024
|
Ram Bai Singh
|
1740001073WL002060
|
Ram Bai Singh
|
00697
|
BKID0MG1537
|
800
|
800
|
Processed
|
08/05/2024
|
|
718672742
|
|
RamBaiSingh
|
STATE BANK OF INDIA(508548)
|
|
255
|
MANPUR
|
MP-40-001-073-003/808
(PATAUR)
|
1740001073NRG25020520240014023
|
02/05/2024
|
PHOOL BAI BAIGA
|
1740001073WL002060
|
PHOOL BAI BAIGA
|
00697
|
BKID0MG1537
|
400
|
400
|
Processed
|
08/05/2024
|
|
718672742
|
|
PHOOLBAIBAIGA
|
INDIAN BANK(607105)
|
|
256
|
MANPUR
|
MP-40-001-073-003/808
(PATAUR)
|
1740001073NRG25020520240014022
|
02/05/2024
|
SARJEET BAIGA
|
1740001073WL002060
|
SARJEET BAIGA
|
00697
|
BKID0MG1537
|
400
|
400
|
Processed
|
08/05/2024
|
|
718672742
|
|
SARJEETBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6260
|
6260
|
|
|
|
|
|
|
|
|
257
|
MANPUR
|
MP-40-001-076-003/10
(SEHRATOLA)
|
1740001076NRG25020520240013927
|
02/05/2024
|
nanki bai
|
1740001076WL002051
|
nanki bai
|
00697
|
BKID0MG1541
|
3080
|
3080
|
Processed
|
08/05/2024
|
|
718672742
|
|
nankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
MANPUR
|
MP-40-001-076-003/13
(SEHRATOLA)
|
1740001076NRG25020520240013932
|
02/05/2024
|
Phool Bai
|
1740001076WL002052
|
Phool Bai
|
00697
|
BKID0MG1541
|
3080
|
3080
|
Processed
|
08/05/2024
|
|
718672742
|
|
PhoolBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
MANPUR
|
MP-40-001-076-003/140
(SEHRATOLA)
|
1740001076NRG25020520240013945
|
02/05/2024
|
Guddi Bai
|
1740001076WL002054
|
Guddi Bai
|
00697
|
BKID0MG1541
|
3080
|
3080
|
Processed
|
08/05/2024
|
|
718672742
|
|
GuddiBai
|
BANK OF INDIA(508505)
|
|
260
|
MANPUR
|
MP-40-001-076-003/154
(SEHRATOLA)
|
1740001076NRG25020520240013934
|
02/05/2024
|
Babbi
|
1740001076WL002052
|
Babbi
|
00697
|
BKID0MG1541
|
3080
|
3080
|
Processed
|
08/05/2024
|
|
718672742
|
|
Babbi
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
MANPUR
|
MP-40-001-076-003/154
(SEHRATOLA)
|
1740001076NRG25020520240013933
|
02/05/2024
|
panch ram
|
1740001076WL002052
|
panch ram
|
00697
|
BKID0MG1541
|
3080
|
3080
|
Processed
|
08/05/2024
|
|
718672742
|
|
panchram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
MANPUR
|
MP-40-001-076-003/158
(SEHRATOLA)
|
1740001076NRG25020520240013928
|
02/05/2024
|
PAWAN
|
1740001076WL002051
|
PAWAN
|
00697
|
BKID0MG1541
|
3080
|
3080
|
Processed
|
08/05/2024
|
|
718672742
|
|
PAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
MANPUR
|
MP-40-001-076-003/158
(SEHRATOLA)
|
1740001076NRG25020520240013929
|
02/05/2024
|
SYAMABAI
|
1740001076WL002051
|
SYAMABAI
|
00697
|
BKID0MG1541
|
3080
|
3080
|
Processed
|
08/05/2024
|
|
718672742
|
|
SYAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
MANPUR
|
MP-40-001-076-003/4-A
(SEHRATOLA)
|
1740001076NRG25020520240013939
|
02/05/2024
|
BISSHU BAIGA
|
1740001076WL002053
|
BISSHU BAIGA
|
00697
|
BKID0MG1541
|
3080
|
3080
|
Processed
|
08/05/2024
|
|
718672742
|
|
BISSHUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
MANPUR
|
MP-40-001-076-003/428
(SEHRATOLA)
|
1740001076NRG25020520240013940
|
02/05/2024
|
maiku
|
1740001076WL002053
|
maiku
|
00697
|
BKID0MG1541
|
2640
|
2640
|
Processed
|
08/05/2024
|
|
718672742
|
|
maiku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MANPUR
|
MP-40-001-076-003/428
(SEHRATOLA)
|
1740001076NRG25020520240013941
|
02/05/2024
|
narshi bai
|
1740001076WL002053
|
narshi bai
|
00697
|
BKID0MG1541
|
2420
|
2420
|
Processed
|
08/05/2024
|
|
718672742
|
|
narshibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
MANPUR
|
MP-40-001-076-003/47-A
(SEHRATOLA)
|
1740001076NRG25020520240013948
|
02/05/2024
|
GEND LAL BAIGA
|
1740001076WL002054
|
GEND LAL BAIGA
|
00697
|
BKID0MG1541
|
3080
|
3080
|
Processed
|
08/05/2024
|
|
718672742
|
|
GENDLALBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
MANPUR
|
MP-40-001-076-003/471-B
(SEHRATOLA)
|
1740001076NRG25020520240013935
|
02/05/2024
|
GORE LAL BAIGA
|
1740001076WL002052
|
GORE LAL BAIGA
|
00697
|
BKID0MG1541
|
3080
|
3080
|
Processed
|
08/05/2024
|
|
718672742
|
|
GORELALBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
MANPUR
|
MP-40-001-076-003/480
(SEHRATOLA)
|
1740001076NRG25020520240013950
|
02/05/2024
|
vijay
|
1740001076WL002054
|
vijay
|
00697
|
BKID0MG1541
|
2640
|
2640
|
Processed
|
08/05/2024
|
|
718672742
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
MANPUR
|
MP-40-001-076-003/54
(SEHRATOLA)
|
1740001076NRG25020520240013936
|
02/05/2024
|
AMMU
|
1740001076WL002052
|
AMMU
|
00697
|
BKID0MG1541
|
3080
|
3080
|
Processed
|
08/05/2024
|
|
718672742
|
|
AMMU
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
MANPUR
|
MP-40-001-076-003/572
(SEHRATOLA)
|
1740001076NRG25020520240013943
|
02/05/2024
|
GULABIYA BAI
|
1740001076WL002053
|
GULABIYA BAI
|
00697
|
BKID0MG1541
|
3080
|
3080
|
Processed
|
08/05/2024
|
|
718672742
|
|
GULABIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
MANPUR
|
MP-40-001-076-003/572
(SEHRATOLA)
|
1740001076NRG25020520240013942
|
02/05/2024
|
NAANDAU
|
1740001076WL002053
|
NAANDAU
|
00697
|
BKID0MG1541
|
3080
|
3080
|
Processed
|
08/05/2024
|
|
718672742
|
|
NAANDAU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
MANPUR
|
MP-40-001-076-003/580
(SEHRATOLA)
|
1740001076NRG25020520240013938
|
02/05/2024
|
RAMWATI BAI
|
1740001076WL002052
|
RAMWATI BAI
|
00697
|
BKID0MG1541
|
3080
|
3080
|
Processed
|
08/05/2024
|
|
718672742
|
|
RAMWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
MANPUR
|
MP-40-001-076-003/580
(SEHRATOLA)
|
1740001076NRG25020520240013937
|
02/05/2024
|
SIVKUMAR BAIGA
|
1740001076WL002052
|
SIVKUMAR BAIGA
|
00697
|
BKID0MG1541
|
3080
|
3080
|
Processed
|
08/05/2024
|
|
718672742
|
|
SIVKUMARBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
MANPUR
|
MP-40-001-079-002/856
(BADWAR)
|
1740001079NRG25020520240013916
|
02/05/2024
|
Mangaliya Baiga
|
1740001079WL002049
|
Mangaliya Baiga
|
00697
|
BKID0MG1541
|
884
|
884
|
Processed
|
08/05/2024
|
|
718672742
|
|
MangaliyaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
MANPUR
|
MP-40-001-079-002/856
(BADWAR)
|
1740001079NRG25020520240013917
|
02/05/2024
|
Shyam Bai Baiga
|
1740001079WL002049
|
Shyam Bai Baiga
|
00697
|
BKID0MG1541
|
663
|
663
|
Processed
|
08/05/2024
|
|
718672742
|
|
ShyamBaiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55447
|
55447
|
|
|
|
|
|
|
|
|
277
|
MANPUR
|
MP-40-001-008-001/1129
(ASODH)
|
1740001008NRG25020520240014108
|
02/05/2024
|
bharat
|
1740001008WL002082
|
bharat
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718672742
|
|
bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
MANPUR
|
MP-40-001-008-001/155
(ASODH)
|
1740001008NRG25020520240014117
|
02/05/2024
|
BIGHA BAI
|
1740001008WL002082
|
BIGHA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718672742
|
|
BIGHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
MANPUR
|
MP-40-001-008-001/155
(ASODH)
|
1740001008NRG25020520240014116
|
02/05/2024
|
MIRJANI
|
1740001008WL002082
|
MIRJANI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718672742
|
|
MIRJANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
MANPUR
|
MP-40-001-008-001/193
(ASODH)
|
1740001008NRG25020520240014118
|
02/05/2024
|
komal
|
1740001008WL002082
|
komal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718672742
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
MANPUR
|
MP-40-001-008-001/193
(ASODH)
|
1740001008NRG25020520240014119
|
02/05/2024
|
mamta bai
|
1740001008WL002082
|
mamta bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718672742
|
|
mamtabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
282
|
MANPUR
|
MP-40-001-008-001/218
(ASODH)
|
1740001008NRG25020520240014121
|
02/05/2024
|
MUNNIBAI
|
1740001008WL002082
|
MUNNIBAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718672742
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
283
|
MANPUR
|
MP-40-001-008-001/218
(ASODH)
|
1740001008NRG25020520240014120
|
02/05/2024
|
SURESH
|
1740001008WL002082
|
SURESH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718672742
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
MANPUR
|
MP-40-001-008-001/222
(ASODH)
|
1740001008NRG25020520240014122
|
02/05/2024
|
RAJESH
|
1740001008WL002082
|
RAJESH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718672742
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
MANPUR
|
MP-40-001-008-001/280
(ASODH)
|
1740001008NRG25020520240014131
|
02/05/2024
|
RAMDULARE
|
1740001008WL002082
|
RAMDULARE
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718672742
|
|
RAMDULARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
MANPUR
|
MP-40-001-008-001/78
(ASODH)
|
1740001008NRG25020520240014164
|
02/05/2024
|
JITEDR
|
1740001008WL002082
|
JITEDR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718672742
|
|
JITEDR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
MANPUR
|
MP-40-001-008-001/78
(ASODH)
|
1740001008NRG25020520240014165
|
02/05/2024
|
SHUMITRA
|
1740001008WL002082
|
SHUMITRA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718672742
|
|
SHUMITRA
|
STATE BANK OF INDIA(508548)
|
|
288
|
MANPUR
|
MP-40-001-008-001/998
(ASODH)
|
1740001008NRG25020520240014167
|
02/05/2024
|
Itiya bai barman
|
1740001008WL002082
|
Itiya bai barman
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718672742
|
|
Itiyabaibarman
|
STATE BANK OF INDIA(508548)
|
|
289
|
MANPUR
|
MP-40-001-008-001/998
(ASODH)
|
1740001008NRG25020520240014166
|
02/05/2024
|
mitthulal barman
|
1740001008WL002082
|
mitthulal barman
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718672742
|
|
mitthulalbarman
|
STATE BANK OF INDIA(508548)
|
|
290
|
MANPUR
|
MP-40-001-010-002/65
(DONGARITOLA)
|
1740001010NRG25020520240013971
|
02/05/2024
|
Narvadiya
|
1740001010WL002057
|
Narvadiya
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672742
|
|
Narvadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
MANPUR
|
MP-40-001-017-001/1798
(AMARPUR)
|
1740001017NRG25020520240013831
|
02/05/2024
|
Bebi Mishra
|
1740001017WL002016
|
Bebi Mishra
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
08/05/2024
|
|
718672742
|
|
BebiMishra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
MANPUR
|
MP-40-001-017-001/1845
(AMARPUR)
|
1740001017NRG25020520240013833
|
02/05/2024
|
Akali Rajak
|
1740001017WL002016
|
Akali Rajak
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
08/05/2024
|
|
718672742
|
|
AkaliRajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
293
|
MANPUR
|
MP-40-001-017-001/1845
(AMARPUR)
|
1740001017NRG25020520240013834
|
02/05/2024
|
Saroj Rajak
|
1740001017WL002016
|
Saroj Rajak
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
08/05/2024
|
|
718672742
|
|
SarojRajak
|
STATE BANK OF INDIA(508548)
|
|
294
|
MANPUR
|
MP-40-001-017-001/2864
(AMARPUR)
|
1740001017NRG25020520240013836
|
02/05/2024
|
Mamta shingh Baghel
|
1740001017WL002016
|
Mamta shingh Baghel
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
08/05/2024
|
|
718672742
|
|
MamtashinghBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
MANPUR
|
MP-40-001-017-001/2925
(AMARPUR)
|
1740001017NRG25020520240013838
|
02/05/2024
|
Prem bai
|
1740001017WL002016
|
Prem bai
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
08/05/2024
|
|
718672742
|
|
Prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
MANPUR
|
MP-40-001-017-001/827
(AMARPUR)
|
1740001017NRG25020520240013820
|
02/05/2024
|
Tershia Kachhi
|
1740001017WL002013
|
Tershia Kachhi
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718672742
|
|
TershiaKachhi
|
STATE BANK OF INDIA(508548)
|
|
297
|
MANPUR
|
MP-40-001-021-003/1336
(BARCHHAD)
|
1740001021NRG25020520240013823
|
02/05/2024
|
seema choudhri
|
1740001021WL002014
|
seema choudhri
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
08/05/2024
|
|
718672742
|
|
seemachoudhri
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
MANPUR
|
MP-40-001-021-003/257
(BARCHHAD)
|
1740001021NRG25020520240013828
|
02/05/2024
|
Ramkishor kol
|
1740001021WL002015
|
Ramkishor kol
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
718672742
|
|
Ramkishorkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
MANPUR
|
MP-40-001-073-001/243
(PATAUR)
|
1740001073NRG25020520240014001
|
02/05/2024
|
RAMKHELAWAN
|
1740001073WL002060
|
RAMKHELAWAN
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
08/05/2024
|
|
718672742
|
|
RAMKHELAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
MANPUR
|
MP-40-001-073-001/828
(PATAUR)
|
1740001073NRG25020520240014021
|
02/05/2024
|
malti singh
|
1740001073WL002060
|
malti singh
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
08/05/2024
|
|
718672742
|
|
maltisingh
|
STATE BANK OF INDIA(508548)
|
|
301
|
MANPUR
|
MP-40-001-076-003/140
(SEHRATOLA)
|
1740001076NRG25020520240013944
|
02/05/2024
|
ramesh
|
1740001076WL002054
|
ramesh
|
00697
|
BKID0NAMRGB
|
3080
|
3080
|
Processed
|
08/05/2024
|
|
718672742
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
MANPUR
|
MP-40-001-076-003/155
(SEHRATOLA)
|
1740001076NRG25020520240013946
|
02/05/2024
|
babulal
|
1740001076WL002054
|
babulal
|
00697
|
BKID0NAMRGB
|
3080
|
3080
|
Processed
|
08/05/2024
|
|
718672742
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
MANPUR
|
MP-40-001-076-003/155
(SEHRATOLA)
|
1740001076NRG25020520240013947
|
02/05/2024
|
somvati
|
1740001076WL002054
|
somvati
|
00697
|
BKID0NAMRGB
|
3080
|
3080
|
Processed
|
08/05/2024
|
|
718672742
|
|
somvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
MANPUR
|
MP-40-001-076-003/225
(SEHRATOLA)
|
1740001076NRG25020520240013930
|
02/05/2024
|
manoj
|
1740001076WL002051
|
manoj
|
00697
|
BKID0NAMRGB
|
2420
|
2420
|
Processed
|
08/05/2024
|
|
718672742
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
MANPUR
|
MP-40-001-076-003/252
(SEHRATOLA)
|
1740001076NRG25020520240013931
|
02/05/2024
|
vishmbhar
|
1740001076WL002051
|
vishmbhar
|
00697
|
BKID0NAMRGB
|
2420
|
2420
|
Processed
|
08/05/2024
|
|
718672742
|
|
vishmbhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
MANPUR
|
MP-40-001-076-003/480
(SEHRATOLA)
|
1740001076NRG25020520240013951
|
02/05/2024
|
choti bai
|
1740001076WL002054
|
choti bai
|
00697
|
BKID0NAMRGB
|
2420
|
2420
|
Processed
|
08/05/2024
|
|
718672742
|
|
chotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
MANPUR
|
MP-40-001-085-001/30
(AMILIYA)
|
1740001085NRG25020520240013783
|
02/05/2024
|
Sukhai
|
1740001085WL002011
|
Sukhai
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
08/05/2024
|
|
718672742
|
|
Sukhai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45709
|
45709
|
|
|
|
|
|
|
|
|
308
|
MANPUR
|
MP-40-001-008-001/232-A
(ASODH)
|
1740001008NRG25020520240014128
|
02/05/2024
|
mnorama bai
|
1740001008WL002082
|
mnorama bai
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718672742
|
|
mnoramabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
MANPUR
|
MP-40-001-072-001/357
(KUSAMAHA)
|
1740001087NRG25020520240013840
|
02/05/2024
|
Sahdev Singh
|
1740001087WL002017
|
Sahdev Singh
|
00703
|
AIRP0000001
|
2400
|
2400
|
Processed
|
08/05/2024
|
|
718672742
|
|
SahdevSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
310
|
MANPUR
|
MP-40-001-072-001/64
(KUSAMAHA)
|
1740001087NRG25020520240013847
|
02/05/2024
|
Munni
|
1740001087WL002017
|
Munni
|
00703
|
AIRP0000001
|
2400
|
2400
|
Processed
|
08/05/2024
|
|
718672742
|
|
Munni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
586054
|
586054
|
|
|
|
|
|
|
|