|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANPUR
|
MP-40-001-063-003/1333
(ROHANIYA)
|
1740001063NRG24310520230060463
|
31/05/2023
|
Dasharath
|
1740001063WL003402
|
Dasharath
|
00045
|
BARB0PITHAM
|
950
|
950
|
Processed
|
03/06/2023
|
|
133964232
|
|
Dasharath
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANPUR
|
MP-40-001-063-003/1333
(ROHANIYA)
|
1740001063NRG24310520230060464
|
31/05/2023
|
Madhu
|
1740001063WL003402
|
Madhu
|
00045
|
BARB0PITHAM
|
950
|
950
|
Processed
|
03/06/2023
|
|
133964232
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
MP-40-001-067-001/954
(HIRAULI)
|
1740001067NRG24310520230062017
|
31/05/2023
|
Pooja Sahu
|
1740001067WL003454
|
Pooja Sahu
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133964232
|
|
PoojaSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
MP-40-001-007-001/1118
(DAMOY)
|
1740001007NRG24310520230062093
|
31/05/2023
|
sanjay mishra
|
1740001007WL003460
|
sanjay mishra
|
00089
|
CBIN0282178
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133964232
|
|
sanjaymishra
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANPUR
|
MP-40-001-007-001/1119
(DAMOY)
|
1740001007NRG24310520230062094
|
31/05/2023
|
sukhendra mishra
|
1740001007WL003460
|
sukhendra mishra
|
00089
|
CBIN0282178
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133964232
|
|
sukhendramishra
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANPUR
|
MP-40-001-007-001/162
(DAMOY)
|
1740001007NRG24310520230062098
|
31/05/2023
|
suraji
|
1740001007WL003460
|
suraji
|
00089
|
CBIN0282178
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133964232
|
|
suraji
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANPUR
|
MP-40-001-007-001/177
(DAMOY)
|
1740001007NRG24310520230062100
|
31/05/2023
|
ramsujan
|
1740001007WL003460
|
ramsujan
|
00089
|
CBIN0282178
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
133964232
|
|
ramsujan
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANPUR
|
MP-40-001-007-001/213-A
(DAMOY)
|
1740001007NRG24310520230062101
|
31/05/2023
|
vinay vishwakarma
|
1740001007WL003460
|
vinay vishwakarma
|
00089
|
CBIN0282178
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133964232
|
|
vinayvishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANPUR
|
MP-40-001-007-001/290-A
(DAMOY)
|
1740001007NRG24310520230062104
|
31/05/2023
|
ganga chaudhari
|
1740001007WL003460
|
ganga chaudhari
|
00089
|
CBIN0282178
|
400
|
400
|
Processed
|
03/06/2023
|
|
133964232
|
|
gangachaudhari
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANPUR
|
MP-40-001-007-001/749-A
(DAMOY)
|
1740001007NRG24310520230062115
|
31/05/2023
|
chamaru kol
|
1740001007WL003460
|
chamaru kol
|
00089
|
CBIN0282178
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133964232
|
|
chamarukol
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANPUR
|
MP-40-001-007-001/809
(DAMOY)
|
1740001007NRG24310520230062118
|
31/05/2023
|
rajji chaudhari
|
1740001007WL003460
|
rajji chaudhari
|
00089
|
CBIN0282178
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133964232
|
|
rajjichaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANPUR
|
MP-40-001-010-002/191
(DONGARITOLA)
|
1740001010NRG24310520230061490
|
31/05/2023
|
sumesh
|
1740001010WL003446
|
sumesh
|
00089
|
CBIN0282178
|
2448
|
2448
|
Processed
|
03/06/2023
|
|
133964232
|
|
sumesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANPUR
|
MP-40-001-010-002/758
(DONGARITOLA)
|
1740001010NRG24310520230061494
|
31/05/2023
|
mukesh chaudhri
|
1740001010WL003446
|
mukesh chaudhri
|
00089
|
CBIN0282178
|
2448
|
2448
|
Processed
|
03/06/2023
|
|
133964232
|
|
mukeshchaudhri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANPUR
|
MP-40-001-010-002/758
(DONGARITOLA)
|
1740001010NRG24310520230061493
|
31/05/2023
|
Tulsa Chaudhri
|
1740001010WL003446
|
Tulsa Chaudhri
|
00089
|
CBIN0282178
|
2448
|
2448
|
Processed
|
03/06/2023
|
|
133964232
|
|
TulsaChaudhri
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANPUR
|
MP-40-001-010-002/758
(DONGARITOLA)
|
1740001010NRG24310520230061492
|
31/05/2023
|
umesh
|
1740001010WL003446
|
umesh
|
00089
|
CBIN0282178
|
408
|
408
|
Processed
|
03/06/2023
|
|
133964232
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANPUR
|
MP-40-001-011-001/172-A
(UMARIYA)
|
1740001011NRG24310520230060503
|
31/05/2023
|
Itavariya Sahu
|
1740001011WL003412
|
Itavariya Sahu
|
00089
|
CBIN0282178
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
133964232
|
|
ItavariyaSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
MANPUR
|
MP-40-001-012-001/2022
(KHALOUNDH)
|
1740001012NRG24310520230060457
|
31/05/2023
|
PINKI BAI
|
1740001012WL003401
|
PINKI BAI
|
00089
|
CBIN0282178
|
2448
|
2448
|
Processed
|
03/06/2023
|
|
133964232
|
|
PINKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MANPUR
|
MP-40-001-012-001/402
(KHALOUNDH)
|
1740001012NRG24310520230060462
|
31/05/2023
|
santosha loni
|
1740001012WL003401
|
santosha loni
|
00089
|
CBIN0282178
|
2448
|
2448
|
Processed
|
03/06/2023
|
|
133964232
|
|
santoshaloni
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANPUR
|
MP-40-001-014-002/1222
(KOTARI)
|
1740001014NRG24310520230060498
|
31/05/2023
|
Ashok
|
1740001014WL003411
|
Ashok
|
00089
|
CBIN0282178
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964232
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANPUR
|
MP-40-001-014-003/998
(KOTARI)
|
1740001014NRG24310520230060493
|
31/05/2023
|
kiran bhan
|
1740001014WL003409
|
kiran bhan
|
00089
|
CBIN0282178
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964232
|
|
kiranbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26521
|
26521
|
|
|
|
|
|
|
|
|
21
|
MANPUR
|
MP-40-001-012-001/2087
(KHALOUNDH)
|
1740001012NRG24310520230060460
|
31/05/2023
|
jeetesh mishra
|
1740001012WL003401
|
jeetesh mishra
|
00089
|
CBIN0282602
|
2040
|
2040
|
Processed
|
03/06/2023
|
|
133964232
|
|
jeeteshmishra
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MANPUR
|
MP-40-001-012-001/2087
(KHALOUNDH)
|
1740001012NRG24310520230060461
|
31/05/2023
|
pratima mishra
|
1740001012WL003401
|
pratima mishra
|
00089
|
CBIN0282602
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133964232
|
|
pratimamishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
23
|
MANPUR
|
MP-40-001-014-003/1090
(KOTARI)
|
1740001014NRG24310520230060486
|
31/05/2023
|
dhoop singh
|
1740001014WL003408
|
dhoop singh
|
00354
|
PUNB0139100
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964232
|
|
dhoopsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANPUR
|
MP-40-001-014-003/1236
(KOTARI)
|
1740001014NRG24310520230060497
|
31/05/2023
|
ramesh
|
1740001014WL003410
|
ramesh
|
00354
|
PUNB0139100
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964232
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANPUR
|
MP-40-001-014-003/822-A
(KOTARI)
|
1740001014NRG24310520230060489
|
31/05/2023
|
Belaniya
|
1740001014WL003408
|
Belaniya
|
00354
|
PUNB0139100
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964232
|
|
Belaniya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
26
|
MANPUR
|
MP-40-001-067-001/744
(HIRAULI)
|
1740001067NRG24310520230062007
|
31/05/2023
|
pusplata sukla
|
1740001067WL003454
|
pusplata sukla
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133964232
|
|
pusplatasukla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
27
|
MANPUR
|
MP-40-001-007-001/154
(DAMOY)
|
1740001007NRG24310520230062097
|
31/05/2023
|
labbhu
|
1740001007WL003460
|
labbhu
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133964232
|
|
labbhu
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANPUR
|
MP-40-001-007-001/219
(DAMOY)
|
1740001007NRG24310520230062102
|
31/05/2023
|
SATYNARAYAN KOL
|
1740001007WL003460
|
SATYNARAYAN KOL
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133964232
|
|
SATYNARAYANKOL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANPUR
|
MP-40-001-007-001/274
(DAMOY)
|
1740001007NRG24310520230062103
|
31/05/2023
|
Pyari Bai Kol
|
1740001007WL003460
|
Pyari Bai Kol
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
03/06/2023
|
|
133964232
|
|
PyariBaiKol
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANPUR
|
MP-40-001-007-001/341
(DAMOY)
|
1740001007NRG24310520230062105
|
31/05/2023
|
butti
|
1740001007WL003460
|
butti
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133964232
|
|
butti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANPUR
|
MP-40-001-007-001/514
(DAMOY)
|
1740001007NRG24310520230062111
|
31/05/2023
|
RAJJU
|
1740001007WL003460
|
RAJJU
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133964232
|
|
RAJJU
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANPUR
|
MP-40-001-007-001/52
(DAMOY)
|
1740001007NRG24310520230062112
|
31/05/2023
|
MANOHAR
|
1740001007WL003460
|
MANOHAR
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133964232
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANPUR
|
MP-40-001-007-001/564
(DAMOY)
|
1740001007NRG24310520230062113
|
31/05/2023
|
harlal
|
1740001007WL003460
|
harlal
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133964232
|
|
harlal
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANPUR
|
MP-40-001-007-001/620-A
(DAMOY)
|
1740001007NRG24310520230062114
|
31/05/2023
|
mohan chaudhari
|
1740001007WL003460
|
mohan chaudhari
|
00415
|
SBIN0003710
|
400
|
400
|
Processed
|
03/06/2023
|
|
133964232
|
|
mohanchaudhari
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANPUR
|
MP-40-001-007-001/80
(DAMOY)
|
1740001007NRG24310520230062116
|
31/05/2023
|
SAROJ
|
1740001007WL003460
|
SAROJ
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133964232
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MANPUR
|
MP-40-001-007-001/811
(DAMOY)
|
1740001007NRG24310520230062119
|
31/05/2023
|
leela kol
|
1740001007WL003460
|
leela kol
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133964232
|
|
leelakol
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANPUR
|
MP-40-001-010-002/191
(DONGARITOLA)
|
1740001010NRG24310520230061489
|
31/05/2023
|
Surtania bai
|
1740001010WL003446
|
Surtania bai
|
00415
|
SBIN0003710
|
2448
|
2448
|
Processed
|
03/06/2023
|
|
133964232
|
|
Surtaniabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANPUR
|
MP-40-001-010-003/512
(DONGARITOLA)
|
1740001010NRG24310520230061502
|
31/05/2023
|
Bihari
|
1740001010WL003446
|
Bihari
|
00415
|
SBIN0003710
|
2448
|
2448
|
Processed
|
03/06/2023
|
|
133964232
|
|
Bihari
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANPUR
|
MP-40-001-010-003/512
(DONGARITOLA)
|
1740001010NRG24310520230061503
|
31/05/2023
|
Bisarthi
|
1740001010WL003446
|
Bisarthi
|
00415
|
SBIN0003710
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
133964232
|
|
Bisarthi
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANPUR
|
MP-40-001-010-003/541
(DONGARITOLA)
|
1740001010NRG24310520230061504
|
31/05/2023
|
Nathhu Sahu
|
1740001010WL003446
|
Nathhu Sahu
|
00415
|
SBIN0003710
|
2448
|
2448
|
Processed
|
03/06/2023
|
|
133964232
|
|
NathhuSahu
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANPUR
|
MP-40-001-010-003/773
(DONGARITOLA)
|
1740001010NRG24310520230061506
|
31/05/2023
|
Shankhi Bai Kol
|
1740001010WL003446
|
Shankhi Bai Kol
|
00415
|
SBIN0003710
|
408
|
408
|
Processed
|
03/06/2023
|
|
133964232
|
|
ShankhiBaiKol
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANPUR
|
MP-40-001-010-003/774
(DONGARITOLA)
|
1740001010NRG24310520230061507
|
31/05/2023
|
Chote Lal Sahu
|
1740001010WL003446
|
Chote Lal Sahu
|
00415
|
SBIN0003710
|
2448
|
2448
|
Processed
|
03/06/2023
|
|
133964232
|
|
ChoteLalSahu
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANPUR
|
MP-40-001-010-003/774
(DONGARITOLA)
|
1740001010NRG24310520230061508
|
31/05/2023
|
Shankhi Bai Sahu
|
1740001010WL003446
|
Shankhi Bai Sahu
|
00415
|
SBIN0003710
|
408
|
408
|
Processed
|
03/06/2023
|
|
133964232
|
|
ShankhiBaiSahu
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANPUR
|
MP-40-001-014-002/512
(KOTARI)
|
1740001014NRG24310520230060499
|
31/05/2023
|
SHOBHNATH
|
1740001014WL003411
|
SHOBHNATH
|
00415
|
SBIN0003710
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964232
|
|
SHOBHNATH
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANPUR
|
MP-40-001-014-002/679
(KOTARI)
|
1740001014NRG24310520230060545
|
31/05/2023
|
Ramkishore
|
1740001014WL003413
|
Ramkishore
|
00415
|
SBIN0003710
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964232
|
|
Ramkishore
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANPUR
|
MP-40-001-014-003/998
(KOTARI)
|
1740001014NRG24310520230060494
|
31/05/2023
|
Asha
|
1740001014WL003409
|
Asha
|
00415
|
SBIN0003710
|
1547
|
1547
|
Rejected
|
03/06/2023
|
|
133964232
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
MANPUR
|
MP-40-001-014-003/999-A
(KOTARI)
|
1740001014NRG24310520230060496
|
31/05/2023
|
rekha
|
1740001014WL003409
|
rekha
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964232
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANPUR
|
MP-40-001-026-001/236
(MUDGUDI)
|
1740001026NRG24300520230060339
|
31/05/2023
|
Kishori Badhai
|
1740001026WL003396
|
Kishori Badhai
|
00415
|
SBIN0003710
|
2448
|
2448
|
Processed
|
03/06/2023
|
|
133964232
|
|
KishoriBadhai
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANPUR
|
MP-40-001-027-005/179
(PANPATHA)
|
1740001027NRG24310520230061030
|
31/05/2023
|
parvati gond
|
1740001027WL003430
|
parvati gond
|
00415
|
SBIN0003710
|
204
|
204
|
Processed
|
03/06/2023
|
|
133964232
|
|
parvatigond
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANPUR
|
MP-40-001-040-001/213
(CHANDWAR)
|
1740001040NRG24310520230061349
|
31/05/2023
|
mina
|
1740001040WL003442
|
mina
|
00415
|
SBIN0003710
|
1900
|
1900
|
Processed
|
03/06/2023
|
|
133964232
|
|
mina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
MANPUR
|
MP-40-001-040-001/213
(CHANDWAR)
|
1740001040NRG24310520230061348
|
31/05/2023
|
suneel
|
1740001040WL003442
|
suneel
|
00415
|
SBIN0003710
|
2090
|
2090
|
Processed
|
03/06/2023
|
|
133964232
|
|
suneel
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34816
|
34816
|
|
|
|
|
|
|
|
|
52
|
MANPUR
|
MP-40-001-007-001/1124
(DAMOY)
|
1740001007NRG24310520230062095
|
31/05/2023
|
MAHENDRA KUMAR MISHRA
|
1740001007WL003460
|
MAHENDRA KUMAR MISHRA
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133964232
|
|
MAHENDRAKUMARMISHRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
53
|
MANPUR
|
MP-40-001-011-001/168
(UMARIYA)
|
1740001011NRG24310520230060502
|
31/05/2023
|
SONIYA BAI SAHU
|
1740001011WL003412
|
SONIYA BAI SAHU
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
133964232
|
|
SONIYABAISAHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANPUR
|
MP-40-001-011-001/245
(UMARIYA)
|
1740001011NRG24310520230060504
|
31/05/2023
|
RAMESH KACHI
|
1740001011WL003412
|
RAMESH KACHI
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
03/06/2023
|
|
133964232
|
|
RAMESHKACHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANPUR
|
MP-40-001-011-001/304
(UMARIYA)
|
1740001011NRG24310520230060505
|
31/05/2023
|
Suman bai baiga
|
1740001011WL003412
|
Suman bai baiga
|
00415
|
SBIN0005495
|
1800
|
1800
|
Processed
|
03/06/2023
|
|
133964232
|
|
Sumanbaibaiga
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANPUR
|
MP-40-001-011-001/309
(UMARIYA)
|
1740001011NRG24310520230060508
|
31/05/2023
|
Lalman Baiga
|
1740001011WL003412
|
Lalman Baiga
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
133964232
|
|
LalmanBaiga
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANPUR
|
MP-40-001-011-001/309
(UMARIYA)
|
1740001011NRG24310520230060507
|
31/05/2023
|
MAIKI BAI BAIGA
|
1740001011WL003412
|
MAIKI BAI BAIGA
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
133964232
|
|
MAIKIBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANPUR
|
MP-40-001-011-001/456
(UMARIYA)
|
1740001011NRG24310520230060512
|
31/05/2023
|
Rambai sahu
|
1740001011WL003412
|
Rambai sahu
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
133964232
|
|
Rambaisahu
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANPUR
|
MP-40-001-011-001/502
(UMARIYA)
|
1740001011NRG24310520230060514
|
31/05/2023
|
SAMPT KUSHWAHA
|
1740001011WL003412
|
SAMPT KUSHWAHA
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
133964232
|
|
SAMPTKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANPUR
|
MP-40-001-011-001/502
(UMARIYA)
|
1740001011NRG24310520230060515
|
31/05/2023
|
URMILA BAI KUSHWAHA
|
1740001011WL003412
|
URMILA BAI KUSHWAHA
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
133964232
|
|
URMILABAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANPUR
|
MP-40-001-011-001/517
(UMARIYA)
|
1740001011NRG24310520230060520
|
31/05/2023
|
JHURIYA KACHHI
|
1740001011WL003412
|
JHURIYA KACHHI
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
133964232
|
|
JHURIYAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANPUR
|
MP-40-001-011-001/523
(UMARIYA)
|
1740001011NRG24310520230060523
|
31/05/2023
|
RAJESH KUSHWAHA
|
1740001011WL003412
|
RAJESH KUSHWAHA
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
133964232
|
|
RAJESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANPUR
|
MP-40-001-011-001/524
(UMARIYA)
|
1740001011NRG24310520230060525
|
31/05/2023
|
HEERALAL
|
1740001011WL003412
|
HEERALAL
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
133964232
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MANPUR
|
MP-40-001-011-001/531-A
(UMARIYA)
|
1740001011NRG24310520230060527
|
31/05/2023
|
Seeta kushwaha
|
1740001011WL003412
|
Seeta kushwaha
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
133964232
|
|
Seetakushwaha
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANPUR
|
MP-40-001-011-001/538-A
(UMARIYA)
|
1740001011NRG24310520230060528
|
31/05/2023
|
Pooja kushwaha
|
1740001011WL003412
|
Pooja kushwaha
|
00415
|
SBIN0005495
|
2200
|
2200
|
Processed
|
03/06/2023
|
|
133964232
|
|
Poojakushwaha
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANPUR
|
MP-40-001-011-001/538-B
(UMARIYA)
|
1740001011NRG24310520230060529
|
31/05/2023
|
Ramki bai
|
1740001011WL003412
|
Ramki bai
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
03/06/2023
|
|
133964232
|
|
Ramkibai
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANPUR
|
MP-40-001-011-001/541
(UMARIYA)
|
1740001011NRG24310520230060530
|
31/05/2023
|
Neeta bai kushwaha
|
1740001011WL003412
|
Neeta bai kushwaha
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133964232
|
|
Neetabaikushwaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
MANPUR
|
MP-40-001-011-001/546
(UMARIYA)
|
1740001011NRG24310520230060532
|
31/05/2023
|
GOMATI BAI
|
1740001011WL003412
|
GOMATI BAI
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
133964232
|
|
GOMATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
MANPUR
|
MP-40-001-011-001/546
(UMARIYA)
|
1740001011NRG24310520230060531
|
31/05/2023
|
RAMKISOR KACHHI
|
1740001011WL003412
|
RAMKISOR KACHHI
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
133964232
|
|
RAMKISORKACHHI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MANPUR
|
MP-40-001-011-001/553
(UMARIYA)
|
1740001011NRG24310520230060533
|
31/05/2023
|
Santosh kachi
|
1740001011WL003412
|
Santosh kachi
|
00415
|
SBIN0005495
|
1800
|
1800
|
Processed
|
03/06/2023
|
|
133964232
|
|
Santoshkachi
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANPUR
|
MP-40-001-011-001/555-A
(UMARIYA)
|
1740001011NRG24310520230060535
|
31/05/2023
|
OMPRAKASH KUSHWAHA
|
1740001011WL003412
|
OMPRAKASH KUSHWAHA
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
133964232
|
|
OMPRAKASHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANPUR
|
MP-40-001-011-001/563
(UMARIYA)
|
1740001011NRG24310520230060537
|
31/05/2023
|
KATAHUR KACHHI
|
1740001011WL003412
|
KATAHUR KACHHI
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
133964232
|
|
KATAHURKACHHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANPUR
|
MP-40-001-011-001/563
(UMARIYA)
|
1740001011NRG24310520230060538
|
31/05/2023
|
Katahur Kachhi
|
1740001011WL003412
|
Katahur Kachhi
|
00415
|
SBIN0005495
|
2400
|
2400
|
Rejected
|
03/06/2023
|
|
133964232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
MANPUR
|
MP-40-001-011-001/586
(UMARIYA)
|
1740001011NRG24310520230060539
|
31/05/2023
|
Badri kachi
|
1740001011WL003412
|
Badri kachi
|
00415
|
SBIN0005495
|
2200
|
2200
|
Processed
|
03/06/2023
|
|
133964232
|
|
Badrikachi
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANPUR
|
MP-40-001-011-001/664
(UMARIYA)
|
1740001011NRG24310520230060542
|
31/05/2023
|
Santosh kachhi
|
1740001011WL003412
|
Santosh kachhi
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
133964232
|
|
Santoshkachhi
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANPUR
|
MP-40-001-011-001/664
(UMARIYA)
|
1740001011NRG24310520230060541
|
31/05/2023
|
Santosh kachi
|
1740001011WL003412
|
Santosh kachi
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
133964232
|
|
Santoshkachi
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANPUR
|
MP-40-001-026-001/149
(MUDGUDI)
|
1740001026NRG24300520230060348
|
31/05/2023
|
Tanti kachhi
|
1740001026WL003398
|
Tanti kachhi
|
00415
|
SBIN0005495
|
2652
|
2652
|
Rejected
|
03/06/2023
|
|
133964232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
MANPUR
|
MP-40-001-026-001/235
(MUDGUDI)
|
1740001026NRG24300520230060338
|
31/05/2023
|
BANSHDHARI BARMAN
|
1740001026WL003396
|
BANSHDHARI BARMAN
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133964232
|
|
BANSHDHARIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANPUR
|
MP-40-001-026-001/285
(MUDGUDI)
|
1740001026NRG24300520230060340
|
31/05/2023
|
KISHORA KACHHI
|
1740001026WL003396
|
KISHORA KACHHI
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133964232
|
|
KISHORAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANPUR
|
MP-40-001-026-001/733
(MUDGUDI)
|
1740001026NRG24300520230060343
|
31/05/2023
|
UMASHANKAR NAPIT
|
1740001026WL003397
|
UMASHANKAR NAPIT
|
00415
|
SBIN0005495
|
816
|
816
|
Processed
|
03/06/2023
|
|
133964232
|
|
UMASHANKARNAPIT
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANPUR
|
MP-40-001-026-001/771
(MUDGUDI)
|
1740001026NRG24300520230060344
|
31/05/2023
|
PRAHALAD
|
1740001026WL003397
|
PRAHALAD
|
00415
|
SBIN0005495
|
2040
|
2040
|
Processed
|
03/06/2023
|
|
133964232
|
|
PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANPUR
|
MP-40-001-026-001/83
(MUDGUDI)
|
1740001026NRG24300520230060346
|
31/05/2023
|
Premlal Kachhi
|
1740001026WL003397
|
Premlal Kachhi
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
133964232
|
|
PremlalKachhi
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANPUR
|
MP-40-001-027-002/393
(PANPATHA)
|
1740001027NRG24310520230061033
|
31/05/2023
|
dinesh
|
1740001027WL003431
|
dinesh
|
00415
|
SBIN0005495
|
204
|
204
|
Processed
|
03/06/2023
|
|
133964232
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
MANPUR
|
MP-40-001-027-004/81-A
(PANPATHA)
|
1740001027NRG24310520230061029
|
31/05/2023
|
OMKAR JAISWAL
|
1740001027WL003430
|
OMKAR JAISWAL
|
00415
|
SBIN0005495
|
204
|
204
|
Processed
|
03/06/2023
|
|
133964232
|
|
OMKARJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANPUR
|
MP-40-001-027-005/179-B
(PANPATHA)
|
1740001027NRG24310520230061034
|
31/05/2023
|
PUSHPRAJ
|
1740001027WL003431
|
PUSHPRAJ
|
00415
|
SBIN0005495
|
2244
|
2244
|
Processed
|
03/06/2023
|
|
133964232
|
|
PUSHPRAJ
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANPUR
|
MP-40-001-027-005/214
(PANPATHA)
|
1740001027NRG24310520230061031
|
31/05/2023
|
RAM BAI JAISWAL
|
1740001027WL003430
|
RAM BAI JAISWAL
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
03/06/2023
|
|
133964232
|
|
RAMBAIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANPUR
|
MP-40-001-042-001/10
(TALA)
|
1740001042NRG24310520230062177
|
31/05/2023
|
Khushbu Chaudhari
|
1740001042WL003466
|
Khushbu Chaudhari
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133964232
|
|
KhushbuChaudhari
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANPUR
|
MP-40-001-042-001/10-B
(TALA)
|
1740001042NRG24310520230062178
|
31/05/2023
|
Pooja Chaudhari
|
1740001042WL003466
|
Pooja Chaudhari
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133964232
|
|
PoojaChaudhari
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANPUR
|
MP-40-001-042-002/189
(TALA)
|
1740001042NRG24310520230062182
|
31/05/2023
|
Nandani Yadav
|
1740001042WL003466
|
Nandani Yadav
|
00415
|
SBIN0005495
|
408
|
408
|
Processed
|
03/06/2023
|
|
133964232
|
|
NandaniYadav
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANPUR
|
MP-40-001-042-002/191
(TALA)
|
1740001042NRG24310520230062183
|
31/05/2023
|
nohri baiga
|
1740001042WL003466
|
nohri baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133964232
|
|
nohribaiga
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANPUR
|
MP-40-001-042-002/194
(TALA)
|
1740001042NRG24310520230062185
|
31/05/2023
|
bhaiyalal
|
1740001042WL003466
|
bhaiyalal
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133964232
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANPUR
|
MP-40-001-042-002/195-B
(TALA)
|
1740001042NRG24310520230062187
|
31/05/2023
|
Mayavati Yadav
|
1740001042WL003466
|
Mayavati Yadav
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133964232
|
|
MayavatiYadav
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANPUR
|
MP-40-001-042-002/212
(TALA)
|
1740001042NRG24310520230062190
|
31/05/2023
|
Diksha Singh
|
1740001042WL003466
|
Diksha Singh
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133964232
|
|
DikshaSingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANPUR
|
MP-40-001-042-002/212-A
(TALA)
|
1740001042NRG24310520230062191
|
31/05/2023
|
Jaypratap Singh
|
1740001042WL003466
|
Jaypratap Singh
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133964232
|
|
JaypratapSingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANPUR
|
MP-40-001-042-002/215
(TALA)
|
1740001042NRG24310520230062192
|
31/05/2023
|
Kusum Bai Patel
|
1740001042WL003466
|
Kusum Bai Patel
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133964232
|
|
KusumBaiPatel
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
MANPUR
|
MP-40-001-042-002/219
(TALA)
|
1740001042NRG24310520230062194
|
31/05/2023
|
champi bai
|
1740001042WL003466
|
champi bai
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133964232
|
|
champibai
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANPUR
|
MP-40-001-042-002/224
(TALA)
|
1740001042NRG24310520230062196
|
31/05/2023
|
foolbai
|
1740001042WL003466
|
foolbai
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133964232
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANPUR
|
MP-40-001-042-002/224
(TALA)
|
1740001042NRG24310520230062195
|
31/05/2023
|
munna baiga
|
1740001042WL003466
|
munna baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133964232
|
|
munnabaiga
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANPUR
|
MP-40-001-042-002/225
(TALA)
|
1740001042NRG24310520230062197
|
31/05/2023
|
jamuna baiga
|
1740001042WL003466
|
jamuna baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133964232
|
|
jamunabaiga
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANPUR
|
MP-40-001-042-002/225
(TALA)
|
1740001042NRG24310520230062198
|
31/05/2023
|
meena bai
|
1740001042WL003466
|
meena bai
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133964232
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANPUR
|
MP-40-001-042-002/226
(TALA)
|
1740001042NRG24310520230062200
|
31/05/2023
|
gudiya
|
1740001042WL003466
|
gudiya
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133964232
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANPUR
|
MP-40-001-042-002/226
(TALA)
|
1740001042NRG24310520230062199
|
31/05/2023
|
laiya baiga
|
1740001042WL003466
|
laiya baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133964232
|
|
laiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANPUR
|
MP-40-001-042-002/243
(TALA)
|
1740001042NRG24310520230062204
|
31/05/2023
|
munni bai
|
1740001042WL003466
|
munni bai
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133964232
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANPUR
|
MP-40-001-042-002/243
(TALA)
|
1740001042NRG24310520230062203
|
31/05/2023
|
shyamlal baiga
|
1740001042WL003466
|
shyamlal baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133964232
|
|
shyamlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANPUR
|
MP-40-001-042-002/245
(TALA)
|
1740001042NRG24310520230062206
|
31/05/2023
|
foolbai
|
1740001042WL003466
|
foolbai
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133964232
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANPUR
|
MP-40-001-042-002/250
(TALA)
|
1740001042NRG24310520230062210
|
31/05/2023
|
foolbai
|
1740001042WL003466
|
foolbai
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133964232
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANPUR
|
MP-40-001-042-002/256
(TALA)
|
1740001042NRG24310520230062213
|
31/05/2023
|
sunita baiga
|
1740001042WL003466
|
sunita baiga
|
00415
|
SBIN0005495
|
408
|
408
|
Processed
|
03/06/2023
|
|
133964232
|
|
sunitabaiga
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANPUR
|
MP-40-001-042-002/258
(TALA)
|
1740001042NRG24310520230062216
|
31/05/2023
|
munni bai
|
1740001042WL003466
|
munni bai
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133964232
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANPUR
|
MP-40-001-042-002/260
(TALA)
|
1740001042NRG24310520230062217
|
31/05/2023
|
lallu baiga
|
1740001042WL003466
|
lallu baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133964232
|
|
lallubaiga
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANPUR
|
MP-40-001-042-002/260
(TALA)
|
1740001042NRG24310520230062218
|
31/05/2023
|
shyambati
|
1740001042WL003466
|
shyambati
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133964232
|
|
shyambati
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANPUR
|
MP-40-001-042-002/268
(TALA)
|
1740001042NRG24310520230062219
|
31/05/2023
|
rani yadav
|
1740001042WL003466
|
rani yadav
|
00415
|
SBIN0005495
|
612
|
612
|
Processed
|
03/06/2023
|
|
133964232
|
|
raniyadav
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANPUR
|
MP-40-001-042-002/296
(TALA)
|
1740001042NRG24310520230062223
|
31/05/2023
|
reshmi baiga
|
1740001042WL003466
|
reshmi baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133964232
|
|
reshmibaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MANPUR
|
MP-40-001-042-002/312
(TALA)
|
1740001042NRG24310520230062224
|
31/05/2023
|
suresh singh
|
1740001042WL003466
|
suresh singh
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133964232
|
|
sureshsingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANPUR
|
MP-40-001-042-002/313
(TALA)
|
1740001042NRG24310520230062225
|
31/05/2023
|
mahrajiya bai
|
1740001042WL003466
|
mahrajiya bai
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133964232
|
|
mahrajiyabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANPUR
|
MP-40-001-042-002/316
(TALA)
|
1740001042NRG24310520230062227
|
31/05/2023
|
Priyanka Yadva
|
1740001042WL003466
|
Priyanka Yadva
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133964232
|
|
PriyankaYadva
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANPUR
|
MP-40-001-042-002/321
(TALA)
|
1740001042NRG24310520230062228
|
31/05/2023
|
preeti baiga
|
1740001042WL003466
|
preeti baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133964232
|
|
preetibaiga
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANPUR
|
MP-40-001-042-002/328
(TALA)
|
1740001042NRG24310520230062230
|
31/05/2023
|
Roshani Baiga
|
1740001042WL003466
|
Roshani Baiga
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
133964232
|
|
RoshaniBaiga
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANPUR
|
MP-40-001-042-002/339
(TALA)
|
1740001042NRG24310520230062231
|
31/05/2023
|
guddi bai
|
1740001042WL003466
|
guddi bai
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133964232
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANPUR
|
MP-40-001-042-002/398
(TALA)
|
1740001042NRG24310520230062232
|
31/05/2023
|
shanti bai
|
1740001042WL003466
|
shanti bai
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133964232
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANPUR
|
MP-40-001-042-002/398-A
(TALA)
|
1740001042NRG24310520230062233
|
31/05/2023
|
Anil baiga
|
1740001042WL003466
|
Anil baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133964232
|
|
Anilbaiga
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANPUR
|
MP-40-001-042-002/405
(TALA)
|
1740001042NRG24310520230062234
|
31/05/2023
|
rakesh yadav
|
1740001042WL003466
|
rakesh yadav
|
00415
|
SBIN0005495
|
612
|
612
|
Processed
|
03/06/2023
|
|
133964232
|
|
rakeshyadav
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANPUR
|
MP-40-001-042-002/487
(TALA)
|
1740001042NRG24310520230062237
|
31/05/2023
|
ranne bai yadav
|
1740001042WL003466
|
ranne bai yadav
|
00415
|
SBIN0005495
|
408
|
408
|
Processed
|
03/06/2023
|
|
133964232
|
|
rannebaiyadav
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANPUR
|
MP-40-001-042-002/490
(TALA)
|
1740001042NRG24310520230062239
|
31/05/2023
|
geeta bai
|
1740001042WL003466
|
geeta bai
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133964232
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANPUR
|
MP-40-001-042-002/490
(TALA)
|
1740001042NRG24310520230062238
|
31/05/2023
|
seetaram yadav
|
1740001042WL003466
|
seetaram yadav
|
00415
|
SBIN0005495
|
408
|
408
|
Processed
|
03/06/2023
|
|
133964232
|
|
seetaramyadav
|
HDFC BANK LTD(607152)
|
|
125
|
MANPUR
|
MP-40-001-043-002/166
(PARASI)
|
1740001043NRG24310520230060451
|
31/05/2023
|
PREMLAL
|
1740001043WL003400
|
PREMLAL
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133964232
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANPUR
|
MP-40-001-043-002/322
(PARASI)
|
1740001043NRG24310520230060454
|
31/05/2023
|
RAJBHAN
|
1740001043WL003400
|
RAJBHAN
|
00415
|
SBIN0005495
|
2652
|
2652
|
Rejected
|
03/06/2023
|
|
133964232
|
Account closed
|
|
|
|
127
|
MANPUR
|
MP-40-001-043-002/352
(PARASI)
|
1740001043NRG24310520230060456
|
31/05/2023
|
savitri
|
1740001043WL003400
|
savitri
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133964232
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
MANPUR
|
MP-40-001-043-002/352
(PARASI)
|
1740001043NRG24310520230060455
|
31/05/2023
|
VIRENDRA
|
1740001043WL003400
|
VIRENDRA
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133964232
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANPUR
|
MP-40-001-060-001/354
(DODKA)
|
1740001060NRG24300520230060336
|
31/05/2023
|
ANITA
|
1740001060WL003395
|
ANITA
|
00415
|
SBIN0005495
|
1086
|
1086
|
Processed
|
03/06/2023
|
|
133964232
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANPUR
|
MP-40-001-060-001/354
(DODKA)
|
1740001060NRG24300520230060335
|
31/05/2023
|
Gulab
|
1740001060WL003395
|
Gulab
|
00415
|
SBIN0005495
|
1086
|
1086
|
Processed
|
03/06/2023
|
|
133964232
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANPUR
|
MP-40-001-061-002/1007
(BALHAUD)
|
1740001061NRG24310520230062123
|
31/05/2023
|
Chhotelal Kewat
|
1740001061WL003462
|
Chhotelal Kewat
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133964232
|
|
ChhotelalKewat
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANPUR
|
MP-40-001-061-002/184
(BALHAUD)
|
1740001061NRG24310520230062121
|
31/05/2023
|
Ram susheel
|
1740001061WL003461
|
Ram susheel
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133964232
|
|
Ramsusheel
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANPUR
|
MP-40-001-061-002/184
(BALHAUD)
|
1740001061NRG24310520230062122
|
31/05/2023
|
Rekha Singh
|
1740001061WL003461
|
Rekha Singh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133964232
|
|
RekhaSingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANPUR
|
MP-40-001-061-002/253
(BALHAUD)
|
1740001061NRG24310520230062090
|
31/05/2023
|
ramesh
|
1740001061WL003457
|
ramesh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133964232
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANPUR
|
MP-40-001-067-001/102
(HIRAULI)
|
1740001067NRG24310520230061975
|
31/05/2023
|
Brijbhan Singh
|
1740001067WL003454
|
Brijbhan Singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133964232
|
|
BrijbhanSingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANPUR
|
MP-40-001-067-001/108
(HIRAULI)
|
1740001067NRG24310520230061976
|
31/05/2023
|
Sumitra
|
1740001067WL003454
|
Sumitra
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
03/06/2023
|
|
133964232
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANPUR
|
MP-40-001-067-001/114
(HIRAULI)
|
1740001067NRG24310520230061979
|
31/05/2023
|
Jethuaa Agariya
|
1740001067WL003454
|
Jethuaa Agariya
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133964232
|
|
JethuaaAgariya
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANPUR
|
MP-40-001-067-001/116
(HIRAULI)
|
1740001067NRG24310520230061980
|
31/05/2023
|
Vishwanath
|
1740001067WL003454
|
Vishwanath
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
03/06/2023
|
|
133964232
|
|
Vishwanath
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANPUR
|
MP-40-001-067-001/142
(HIRAULI)
|
1740001067NRG24310520230061981
|
31/05/2023
|
Krishnaram Sahu
|
1740001067WL003454
|
Krishnaram Sahu
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133964232
|
|
KrishnaramSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MANPUR
|
MP-40-001-067-001/142
(HIRAULI)
|
1740001067NRG24310520230061982
|
31/05/2023
|
Ramrati Sahu
|
1740001067WL003454
|
Ramrati Sahu
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133964232
|
|
RamratiSahu
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANPUR
|
MP-40-001-067-001/145
(HIRAULI)
|
1740001067NRG24310520230061983
|
31/05/2023
|
ramrati bai
|
1740001067WL003454
|
ramrati bai
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
03/06/2023
|
|
133964232
|
|
ramratibai
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANPUR
|
MP-40-001-067-001/146
(HIRAULI)
|
1740001067NRG24310520230061984
|
31/05/2023
|
Lalita Sahu
|
1740001067WL003454
|
Lalita Sahu
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133964232
|
|
LalitaSahu
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANPUR
|
MP-40-001-067-001/146
(HIRAULI)
|
1740001067NRG24310520230061985
|
31/05/2023
|
mohandash sahu
|
1740001067WL003454
|
mohandash sahu
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133964232
|
|
mohandashsahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
144
|
MANPUR
|
MP-40-001-067-001/171
(HIRAULI)
|
1740001067NRG24310520230061988
|
31/05/2023
|
Munni Bai Singh
|
1740001067WL003454
|
Munni Bai Singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133964232
|
|
MunniBaiSingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANPUR
|
MP-40-001-067-001/173
(HIRAULI)
|
1740001067NRG24310520230061989
|
31/05/2023
|
Babulal SINGH
|
1740001067WL003454
|
Babulal SINGH
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133964232
|
|
BabulalSINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANPUR
|
MP-40-001-067-001/174
(HIRAULI)
|
1740001067NRG24310520230061990
|
31/05/2023
|
lal singh
|
1740001067WL003454
|
lal singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133964232
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANPUR
|
MP-40-001-067-001/182
(HIRAULI)
|
1740001067NRG24310520230061992
|
31/05/2023
|
SUSMITA SINGH
|
1740001067WL003454
|
SUSMITA SINGH
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133964232
|
|
SUSMITASINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANPUR
|
MP-40-001-067-001/184
(HIRAULI)
|
1740001067NRG24310520230061993
|
31/05/2023
|
Ajay Prakash
|
1740001067WL003454
|
Ajay Prakash
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133964232
|
|
AjayPrakash
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANPUR
|
MP-40-001-067-001/190
(HIRAULI)
|
1740001067NRG24310520230061995
|
31/05/2023
|
Pyare bai
|
1740001067WL003454
|
Pyare bai
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133964232
|
|
Pyarebai
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANPUR
|
MP-40-001-067-001/3
(HIRAULI)
|
1740001067NRG24310520230061996
|
31/05/2023
|
Dharamdas
|
1740001067WL003454
|
Dharamdas
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133964232
|
|
Dharamdas
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANPUR
|
MP-40-001-067-001/34
(HIRAULI)
|
1740001067NRG24310520230061997
|
31/05/2023
|
Jamuna Singh
|
1740001067WL003454
|
Jamuna Singh
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
03/06/2023
|
|
133964232
|
|
JamunaSingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANPUR
|
MP-40-001-067-001/56
(HIRAULI)
|
1740001067NRG24310520230061999
|
31/05/2023
|
Ramcharan
|
1740001067WL003454
|
Ramcharan
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133964232
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANPUR
|
MP-40-001-067-001/56
(HIRAULI)
|
1740001067NRG24310520230062000
|
31/05/2023
|
Sunita
|
1740001067WL003454
|
Sunita
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133964232
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANPUR
|
MP-40-001-067-001/58
(HIRAULI)
|
1740001067NRG24310520230062001
|
31/05/2023
|
man singh
|
1740001067WL003454
|
man singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133964232
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANPUR
|
MP-40-001-067-001/58
(HIRAULI)
|
1740001067NRG24310520230062002
|
31/05/2023
|
savita bai
|
1740001067WL003454
|
savita bai
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133964232
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANPUR
|
MP-40-001-067-001/654
(HIRAULI)
|
1740001067NRG24310520230062004
|
31/05/2023
|
NEETA SAHU
|
1740001067WL003454
|
NEETA SAHU
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133964232
|
|
NEETASAHU
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANPUR
|
MP-40-001-067-001/654
(HIRAULI)
|
1740001067NRG24310520230062003
|
31/05/2023
|
Sonu Sahu
|
1740001067WL003454
|
Sonu Sahu
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133964232
|
|
SonuSahu
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANPUR
|
MP-40-001-067-001/744
(HIRAULI)
|
1740001067NRG24310520230062006
|
31/05/2023
|
chandraprakash sukla
|
1740001067WL003454
|
chandraprakash sukla
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133964232
|
|
chandraprakashsukla
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANPUR
|
MP-40-001-067-001/745
(HIRAULI)
|
1740001067NRG24310520230062008
|
31/05/2023
|
SESPRAKASH SUKLA
|
1740001067WL003454
|
SESPRAKASH SUKLA
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133964232
|
|
SESPRAKASHSUKLA
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANPUR
|
MP-40-001-067-001/747
(HIRAULI)
|
1740001067NRG24310520230062009
|
31/05/2023
|
shreekant sukla
|
1740001067WL003454
|
shreekant sukla
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133964232
|
|
shreekantsukla
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANPUR
|
MP-40-001-067-001/79
(HIRAULI)
|
1740001067NRG24310520230062012
|
31/05/2023
|
Ramotiya Singh
|
1740001067WL003454
|
Ramotiya Singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133964232
|
|
RamotiyaSingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANPUR
|
MP-40-001-067-001/851
(HIRAULI)
|
1740001067NRG24310520230062013
|
31/05/2023
|
bebi agariya
|
1740001067WL003454
|
bebi agariya
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
03/06/2023
|
|
133964232
|
|
bebiagariya
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANPUR
|
MP-40-001-067-001/954
(HIRAULI)
|
1740001067NRG24310520230062016
|
31/05/2023
|
sandeep kumar sahu
|
1740001067WL003454
|
sandeep kumar sahu
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133964232
|
|
sandeepkumarsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MANPUR
|
MP-40-001-067-001/956
(HIRAULI)
|
1740001067NRG24310520230062018
|
31/05/2023
|
durges singh
|
1740001067WL003454
|
durges singh
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
03/06/2023
|
|
133964232
|
|
durgessingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANPUR
|
MP-40-001-067-001/958
(HIRAULI)
|
1740001067NRG24310520230062019
|
31/05/2023
|
Babu lal baiga
|
1740001067WL003454
|
Babu lal baiga
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
03/06/2023
|
|
133964232
|
|
Babulalbaiga
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANPUR
|
MP-40-001-067-001/977
(HIRAULI)
|
1740001067NRG24310520230062020
|
31/05/2023
|
raghubeer singh
|
1740001067WL003454
|
raghubeer singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133964232
|
|
raghubeersingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANPUR
|
MP-40-001-067-001/981
(HIRAULI)
|
1740001067NRG24310520230062022
|
31/05/2023
|
SUMITRA BAI SINGH
|
1740001067WL003454
|
SUMITRA BAI SINGH
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
03/06/2023
|
|
133964232
|
|
SUMITRABAISINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANPUR
|
MP-40-001-067-003/288
(HIRAULI)
|
1740001067NRG24310520230062024
|
31/05/2023
|
Awdhesh
|
1740001067WL003454
|
Awdhesh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133964232
|
|
Awdhesh
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANPUR
|
MP-40-001-067-004/403
(HIRAULI)
|
1740001067NRG24310520230062026
|
31/05/2023
|
Mintabai Singh
|
1740001067WL003454
|
Mintabai Singh
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
03/06/2023
|
|
133964232
|
|
MintabaiSingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANPUR
|
MP-40-001-067-004/431
(HIRAULI)
|
1740001067NRG24310520230062028
|
31/05/2023
|
Aasha Bai
|
1740001067WL003454
|
Aasha Bai
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
03/06/2023
|
|
133964232
|
|
AashaBai
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANPUR
|
MP-40-001-067-004/431
(HIRAULI)
|
1740001067NRG24310520230062027
|
31/05/2023
|
Babu Singh
|
1740001067WL003454
|
Babu Singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133964232
|
|
BabuSingh
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANPUR
|
MP-40-001-067-004/483
(HIRAULI)
|
1740001067NRG24310520230062029
|
31/05/2023
|
Jaypal Singh
|
1740001067WL003454
|
Jaypal Singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133964232
|
|
JaypalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
MANPUR
|
MP-40-001-067-004/541
(HIRAULI)
|
1740001067NRG24310520230062032
|
31/05/2023
|
Satyawati
|
1740001067WL003454
|
Satyawati
|
00415
|
SBIN0005495
|
1200
|
1200
|
Rejected
|
03/06/2023
|
|
133964232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
MANPUR
|
MP-40-001-072-005/1059
(KUSAMAHA)
|
1740001072NRG24310520230061437
|
31/05/2023
|
Arti Bai
|
1740001072WL003445
|
Arti Bai
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133964232
|
|
ArtiBai
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANPUR
|
MP-40-001-072-005/1059
(KUSAMAHA)
|
1740001072NRG24310520230061436
|
31/05/2023
|
Gyanendra Kumar Patel
|
1740001072WL003445
|
Gyanendra Kumar Patel
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133964232
|
|
GyanendraKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANPUR
|
MP-40-001-072-005/572
(KUSAMAHA)
|
1740001072NRG24310520230061442
|
31/05/2023
|
BALEE
|
1740001072WL003445
|
BALEE
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133964232
|
|
BALEE
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANPUR
|
MP-40-001-072-005/603
(KUSAMAHA)
|
1740001072NRG24310520230061443
|
31/05/2023
|
shivdayal
|
1740001072WL003445
|
shivdayal
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133964232
|
|
shivdayal
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANPUR
|
MP-40-001-072-005/731
(KUSAMAHA)
|
1740001072NRG24310520230061446
|
31/05/2023
|
Kantoo Baiga
|
1740001072WL003445
|
Kantoo Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133964232
|
|
KantooBaiga
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANPUR
|
MP-40-001-072-005/751
(KUSAMAHA)
|
1740001072NRG24310520230061448
|
31/05/2023
|
Indo bai paal
|
1740001072WL003445
|
Indo bai paal
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133964232
|
|
Indobaipaal
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANPUR
|
MP-40-001-072-005/762
(KUSAMAHA)
|
1740001072NRG24310520230061449
|
31/05/2023
|
Kusumkali
|
1740001072WL003445
|
Kusumkali
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133964232
|
|
Kusumkali
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
181
|
MANPUR
|
MP-40-001-072-005/767
(KUSAMAHA)
|
1740001072NRG24310520230061450
|
31/05/2023
|
shobhe
|
1740001072WL003445
|
shobhe
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133964232
|
|
shobhe
|
UCO BANK(607066)
|
|
182
|
MANPUR
|
MP-40-001-072-005/770
(KUSAMAHA)
|
1740001072NRG24310520230061452
|
31/05/2023
|
RAMSAHEJ
|
1740001072WL003445
|
RAMSAHEJ
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133964232
|
|
RAMSAHEJ
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANPUR
|
MP-40-001-072-005/846
(KUSAMAHA)
|
1740001072NRG24310520230061457
|
31/05/2023
|
muni
|
1740001072WL003445
|
muni
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133964232
|
|
muni
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANPUR
|
MP-40-001-072-006/1036
(KUSAMAHA)
|
1740001072NRG24310520230061458
|
31/05/2023
|
nem singh
|
1740001072WL003445
|
nem singh
|
00415
|
SBIN0005495
|
221
|
221
|
Processed
|
03/06/2023
|
|
133964232
|
|
nemsingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANPUR
|
MP-40-001-072-006/1042
(KUSAMAHA)
|
1740001072NRG24310520230061459
|
31/05/2023
|
Radha bay
|
1740001072WL003445
|
Radha bay
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133964232
|
|
Radhabay
|
STATE BANK OF INDIA(508548)
|
|
186
|
MANPUR
|
MP-40-001-072-006/1051
(KUSAMAHA)
|
1740001072NRG24310520230061460
|
31/05/2023
|
Rajendra Singh
|
1740001072WL003445
|
Rajendra Singh
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964232
|
|
RajendraSingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
MANPUR
|
MP-40-001-072-006/301
(KUSAMAHA)
|
1740001072NRG24310520230061474
|
31/05/2023
|
Bisarti
|
1740001072WL003445
|
Bisarti
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133964232
|
|
Bisarti
|
STATE BANK OF INDIA(508548)
|
|
188
|
MANPUR
|
MP-40-001-072-006/313
(KUSAMAHA)
|
1740001072NRG24310520230061477
|
31/05/2023
|
TEJBHAN SINGH
|
1740001072WL003445
|
TEJBHAN SINGH
|
00415
|
SBIN0005495
|
442
|
442
|
Processed
|
03/06/2023
|
|
133964232
|
|
TEJBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
MANPUR
|
MP-40-001-072-006/314
(KUSAMAHA)
|
1740001072NRG24310520230061478
|
31/05/2023
|
RAJESH SINGH
|
1740001072WL003445
|
RAJESH SINGH
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964232
|
|
RAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANPUR
|
MP-40-001-072-006/319
(KUSAMAHA)
|
1740001072NRG24310520230061480
|
31/05/2023
|
rajvati
|
1740001072WL003445
|
rajvati
|
00415
|
SBIN0005495
|
442
|
442
|
Processed
|
03/06/2023
|
|
133964232
|
|
rajvati
|
STATE BANK OF INDIA(508548)
|
|
191
|
MANPUR
|
MP-40-001-072-006/340
(KUSAMAHA)
|
1740001072NRG24310520230061482
|
31/05/2023
|
rajesh singh
|
1740001072WL003445
|
rajesh singh
|
00415
|
SBIN0005495
|
221
|
221
|
Processed
|
03/06/2023
|
|
133964232
|
|
rajeshsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205620
|
205620
|
|
|
|
|
|
|
|
|
192
|
MANPUR
|
MP-40-001-072-005/2033
(KUSAMAHA)
|
1740001072NRG24310520230061438
|
31/05/2023
|
Sanjay
|
1740001072WL003445
|
Sanjay
|
00415
|
SBIN0005497
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133964232
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
193
|
MANPUR
|
MP-40-001-027-002/244-A
(PANPATHA)
|
1740001027NRG24310520230061032
|
31/05/2023
|
RAMKISHOR YADAV
|
1740001027WL003431
|
RAMKISHOR YADAV
|
00415
|
SBIN0012192
|
2448
|
2448
|
Processed
|
03/06/2023
|
|
133964232
|
|
RAMKISHORYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
MANPUR
|
MP-40-001-076-003/223-A
(SEHRATOLA)
|
1740001076NRG24310520230061001
|
31/05/2023
|
Nirpat Kumar
|
1740001076WL003429
|
Nirpat Kumar
|
00415
|
SBIN0012192
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
133964232
|
|
NirpatKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
195
|
MANPUR
|
MP-40-001-010-001/487
(DONGARITOLA)
|
1740001010NRG24310520230061483
|
31/05/2023
|
SANTOSH TIWARI
|
1740001010WL003446
|
SANTOSH TIWARI
|
00468
|
UBIN0558044
|
408
|
408
|
Processed
|
03/06/2023
|
|
133964232
|
|
SANTOSHTIWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
196
|
MANPUR
|
MP-40-001-012-001/2022-A
(KHALOUNDH)
|
1740001012NRG24310520230060459
|
31/05/2023
|
SANGEETA BAI LONI
|
1740001012WL003401
|
SANGEETA BAI LONI
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
03/06/2023
|
|
133964232
|
|
SANGEETABAILONI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
197
|
MANPUR
|
MP-40-001-007-001/1130
(DAMOY)
|
1740001007NRG24310520230062096
|
31/05/2023
|
Pooja Prajapati
|
1740001007WL003460
|
Pooja Prajapati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133964232
|
|
PoojaPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MANPUR
|
MP-40-001-007-001/163-A
(DAMOY)
|
1740001007NRG24310520230062099
|
31/05/2023
|
santa chaudhari
|
1740001007WL003460
|
santa chaudhari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133964232
|
|
santachaudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MANPUR
|
MP-40-001-007-001/39-A
(DAMOY)
|
1740001007NRG24310520230062107
|
31/05/2023
|
hallu kol
|
1740001007WL003460
|
hallu kol
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133964232
|
|
hallukol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MANPUR
|
MP-40-001-007-001/479-B
(DAMOY)
|
1740001007NRG24310520230062108
|
31/05/2023
|
jhallu kol
|
1740001007WL003460
|
jhallu kol
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133964232
|
|
jhallukol
|
STATE BANK OF INDIA(508548)
|
|
201
|
MANPUR
|
MP-40-001-007-001/48-A
(DAMOY)
|
1740001007NRG24310520230062110
|
31/05/2023
|
bela kol
|
1740001007WL003460
|
bela kol
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133964232
|
|
belakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MANPUR
|
MP-40-001-010-001/762
(DONGARITOLA)
|
1740001010NRG24310520230061487
|
31/05/2023
|
siya bai chaudhari
|
1740001010WL003446
|
siya bai chaudhari
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
03/06/2023
|
|
133964232
|
|
siyabaichaudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MANPUR
|
MP-40-001-010-002/764
(DONGARITOLA)
|
1740001010NRG24310520230061495
|
31/05/2023
|
amrat
|
1740001010WL003446
|
amrat
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
03/06/2023
|
|
133964232
|
|
amrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MANPUR
|
MP-40-001-010-002/764
(DONGARITOLA)
|
1740001010NRG24310520230061496
|
31/05/2023
|
manisha
|
1740001010WL003446
|
manisha
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
03/06/2023
|
|
133964232
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MANPUR
|
MP-40-001-010-002/765
(DONGARITOLA)
|
1740001010NRG24310520230061498
|
31/05/2023
|
neelu kol
|
1740001010WL003446
|
neelu kol
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
03/06/2023
|
|
133964232
|
|
neelukol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MANPUR
|
MP-40-001-010-002/765
(DONGARITOLA)
|
1740001010NRG24310520230061497
|
31/05/2023
|
vinod kol
|
1740001010WL003446
|
vinod kol
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
03/06/2023
|
|
133964232
|
|
vinodkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MANPUR
|
MP-40-001-010-002/766
(DONGARITOLA)
|
1740001010NRG24310520230061499
|
31/05/2023
|
Dui ji bai kol
|
1740001010WL003446
|
Dui ji bai kol
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
03/06/2023
|
|
133964232
|
|
Duijibaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MANPUR
|
MP-40-001-010-002/768
(DONGARITOLA)
|
1740001010NRG24310520230061501
|
31/05/2023
|
bhuri bai kol
|
1740001010WL003446
|
bhuri bai kol
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
03/06/2023
|
|
133964232
|
|
bhuribaikol
|
STATE BANK OF INDIA(508548)
|
|
209
|
MANPUR
|
MP-40-001-010-002/768
(DONGARITOLA)
|
1740001010NRG24310520230061500
|
31/05/2023
|
nathhu kol
|
1740001010WL003446
|
nathhu kol
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
03/06/2023
|
|
133964232
|
|
nathhukol
|
STATE BANK OF INDIA(508548)
|
|
210
|
MANPUR
|
MP-40-001-010-003/541
(DONGARITOLA)
|
1740001010NRG24310520230061505
|
31/05/2023
|
mahendra sahu
|
1740001010WL003446
|
mahendra sahu
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
03/06/2023
|
|
133964232
|
|
mahendrasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MANPUR
|
MP-40-001-012-001/2022-A
(KHALOUNDH)
|
1740001012NRG24310520230060458
|
31/05/2023
|
DHARMENDRA LONI
|
1740001012WL003401
|
DHARMENDRA LONI
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
03/06/2023
|
|
133964232
|
|
DHARMENDRALONI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20280
|
20280
|
|
|
|
|
|
|
|
|
212
|
MANPUR
|
MP-40-001-027-004/34-B
(PANPATHA)
|
1740001027NRG24300520230059864
|
31/05/2023
|
VIDYA MAHRA
|
1740001027WL003375
|
VIDYA MAHRA
|
00697
|
BKID0MG1533
|
2448
|
2448
|
Processed
|
03/06/2023
|
|
133964232
|
|
VIDYAMAHRA
|
STATE BANK OF INDIA(508548)
|
|
213
|
MANPUR
|
MP-40-001-072-005/751
(KUSAMAHA)
|
1740001072NRG24310520230061447
|
31/05/2023
|
Sarju
|
1740001072WL003445
|
Sarju
|
00697
|
BKID0MG1533
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133964232
|
|
Sarju
|
STATE BANK OF INDIA(508548)
|
|
214
|
MANPUR
|
MP-40-001-072-006/1121
(KUSAMAHA)
|
1740001072NRG24310520230061463
|
31/05/2023
|
anita
|
1740001072WL003445
|
anita
|
00697
|
BKID0MG1533
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964232
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
215
|
MANPUR
|
MP-40-001-072-006/1128
(KUSAMAHA)
|
1740001072NRG24310520230061464
|
31/05/2023
|
urmila
|
1740001072WL003445
|
urmila
|
00697
|
BKID0MG1533
|
221
|
221
|
Processed
|
03/06/2023
|
|
133964232
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
216
|
MANPUR
|
MP-40-001-072-006/1135
(KUSAMAHA)
|
1740001072NRG24310520230061467
|
31/05/2023
|
arite
|
1740001072WL003445
|
arite
|
00697
|
BKID0MG1533
|
663
|
663
|
Processed
|
03/06/2023
|
|
133964232
|
|
arite
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7310
|
7310
|
|
|
|
|
|
|
|
|
217
|
MANPUR
|
MP-40-001-010-001/487
(DONGARITOLA)
|
1740001010NRG24310520230061484
|
31/05/2023
|
MALTI TIWARI
|
1740001010WL003446
|
MALTI TIWARI
|
00697
|
BKID0MG1534
|
408
|
408
|
Processed
|
03/06/2023
|
|
133964232
|
|
MALTITIWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
218
|
MANPUR
|
MP-40-001-026-001/157
(MUDGUDI)
|
1740001026NRG24300520230060337
|
31/05/2023
|
shobhnath
|
1740001026WL003396
|
shobhnath
|
00697
|
BKID0MG1534
|
1632
|
1632
|
Processed
|
03/06/2023
|
|
133964232
|
|
shobhnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
MANPUR
|
MP-40-001-026-001/771
(MUDGUDI)
|
1740001026NRG24300520230060345
|
31/05/2023
|
Sunaina Bai Kachhi
|
1740001026WL003397
|
Sunaina Bai Kachhi
|
00697
|
BKID0MG1534
|
2040
|
2040
|
Processed
|
03/06/2023
|
|
133964232
|
|
SunainaBaiKachhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
220
|
MANPUR
|
MP-40-001-061-002/310
(BALHAUD)
|
1740001061NRG24310520230062089
|
31/05/2023
|
BULLI
|
1740001061WL003456
|
BULLI
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133964232
|
|
BULLI
|
STATE BANK OF INDIA(508548)
|
|
221
|
MANPUR
|
MP-40-001-061-002/310
(BALHAUD)
|
1740001061NRG24310520230062088
|
31/05/2023
|
LALUAA
|
1740001061WL003456
|
LALUAA
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133964232
|
|
LALUAA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
222
|
MANPUR
|
MP-40-001-063-003/685-A
(ROHANIYA)
|
1740001063NRG24310520230060465
|
31/05/2023
|
GURU PRASAD GOUTAM
|
1740001063WL003402
|
GURU PRASAD GOUTAM
|
00697
|
BKID0MG1541
|
950
|
950
|
Processed
|
03/06/2023
|
|
133964232
|
|
GURUPRASADGOUTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
MANPUR
|
MP-40-001-063-003/685-A
(ROHANIYA)
|
1740001063NRG24310520230060466
|
31/05/2023
|
Shyamkali goutam
|
1740001063WL003402
|
Shyamkali goutam
|
00697
|
BKID0MG1541
|
950
|
950
|
Processed
|
03/06/2023
|
|
133964232
|
|
Shyamkaligoutam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
MANPUR
|
MP-40-001-063-004/937-A
(ROHANIYA)
|
1740001063NRG24310520230061226
|
31/05/2023
|
Chhoti Bai Baiga
|
1740001063WL003440
|
Chhoti Bai Baiga
|
00697
|
BKID0MG1541
|
1900
|
1900
|
Processed
|
03/06/2023
|
|
133964232
|
|
ChhotiBaiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
MANPUR
|
MP-40-001-063-004/938
(ROHANIYA)
|
1740001063NRG24310520230061229
|
31/05/2023
|
Drapati
|
1740001063WL003440
|
Drapati
|
00697
|
BKID0MG1541
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
133964232
|
|
Drapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
MANPUR
|
MP-40-001-063-004/938
(ROHANIYA)
|
1740001063NRG24310520230061228
|
31/05/2023
|
Shivbhan Baiga
|
1740001063WL003440
|
Shivbhan Baiga
|
00697
|
BKID0MG1541
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
133964232
|
|
ShivbhanBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
MANPUR
|
MP-40-001-076-002/309
(SEHRATOLA)
|
1740001076NRG24310520230060995
|
31/05/2023
|
Rakesh
|
1740001076WL003429
|
Rakesh
|
00697
|
BKID0MG1541
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
133964232
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
MANPUR
|
MP-40-001-076-003/222-B
(SEHRATOLA)
|
1740001076NRG24310520230061000
|
31/05/2023
|
Baijanti
|
1740001076WL003429
|
Baijanti
|
00697
|
BKID0MG1541
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
133964232
|
|
Baijanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
MANPUR
|
MP-40-001-076-003/223-A
(SEHRATOLA)
|
1740001076NRG24310520230061002
|
31/05/2023
|
Umrial
|
1740001076WL003429
|
Umrial
|
00697
|
BKID0MG1541
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
133964232
|
|
Umrial
|
STATE BANK OF INDIA(508548)
|
|
230
|
MANPUR
|
MP-40-001-076-003/228
(SEHRATOLA)
|
1740001076NRG24310520230061007
|
31/05/2023
|
phool bai
|
1740001076WL003429
|
phool bai
|
00697
|
BKID0MG1541
|
2200
|
2200
|
Processed
|
03/06/2023
|
|
133964232
|
|
phoolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
MANPUR
|
MP-40-001-076-003/273
(SEHRATOLA)
|
1740001076NRG24310520230061010
|
31/05/2023
|
GENDA BAI
|
1740001076WL003429
|
GENDA BAI
|
00697
|
BKID0MG1541
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
133964232
|
|
GENDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
MANPUR
|
MP-40-001-076-003/273
(SEHRATOLA)
|
1740001076NRG24310520230061009
|
31/05/2023
|
NARSHINGH
|
1740001076WL003429
|
NARSHINGH
|
00697
|
BKID0MG1541
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
133964232
|
|
NARSHINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
MANPUR
|
MP-40-001-076-003/280
(SEHRATOLA)
|
1740001076NRG24310520230061012
|
31/05/2023
|
SUSHEELA BAI
|
1740001076WL003429
|
SUSHEELA BAI
|
00697
|
BKID0MG1541
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
133964232
|
|
SUSHEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
MANPUR
|
MP-40-001-076-003/288
(SEHRATOLA)
|
1740001076NRG24310520230061013
|
31/05/2023
|
SUNDAR SINGH
|
1740001076WL003429
|
SUNDAR SINGH
|
00697
|
BKID0MG1541
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
133964232
|
|
SUNDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
MANPUR
|
MP-40-001-076-003/493
(SEHRATOLA)
|
1740001076NRG24310520230061015
|
31/05/2023
|
SUBHADRA
|
1740001076WL003429
|
SUBHADRA
|
00697
|
BKID0MG1541
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
133964232
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
236
|
MANPUR
|
MP-40-001-076-003/57-A
(SEHRATOLA)
|
1740001076NRG24310520230061019
|
31/05/2023
|
Udhabhan
|
1740001076WL003429
|
Udhabhan
|
00697
|
BKID0MG1541
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
133964232
|
|
Udhabhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
MANPUR
|
MP-40-001-076-003/675
(SEHRATOLA)
|
1740001076NRG24310520230061023
|
31/05/2023
|
UMESH SINGH
|
1740001076WL003429
|
UMESH SINGH
|
00697
|
BKID0MG1541
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
133964232
|
|
UMESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
MANPUR
|
MP-40-001-076-003/69
(SEHRATOLA)
|
1740001076NRG24310520230061024
|
31/05/2023
|
VIDHYA BAI BAIGA
|
1740001076WL003429
|
VIDHYA BAI BAIGA
|
00697
|
BKID0MG1541
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
133964232
|
|
VIDHYABAIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
MANPUR
|
MP-40-001-076-003/76
(SEHRATOLA)
|
1740001076NRG24310520230061025
|
31/05/2023
|
umit singh
|
1740001076WL003429
|
umit singh
|
00697
|
BKID0MG1541
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
133964232
|
|
umitsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39360
|
39360
|
|
|
|
|
|
|
|
|
240
|
MANPUR
|
MP-40-001-011-001/1025
(UMARIYA)
|
1740001011NRG24310520230060500
|
31/05/2023
|
Gudiya bai baiga
|
1740001011WL003412
|
Gudiya bai baiga
|
00697
|
BKID0NAMRGB
|
1600
|
1600
|
Processed
|
03/06/2023
|
|
133964232
|
|
Gudiyabaibaiga
|
STATE BANK OF INDIA(508548)
|
|
241
|
MANPUR
|
MP-40-001-014-002/1073
(KOTARI)
|
1740001014NRG24310520230060485
|
31/05/2023
|
Manoj
|
1740001014WL003408
|
Manoj
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964232
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
MANPUR
|
MP-40-001-014-002/400-A
(KOTARI)
|
1740001014NRG24310520230060490
|
31/05/2023
|
Ranbhan
|
1740001014WL003409
|
Ranbhan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964232
|
|
Ranbhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
243
|
MANPUR
|
MP-40-001-014-002/400-A
(KOTARI)
|
1740001014NRG24310520230060491
|
31/05/2023
|
saroj
|
1740001014WL003409
|
saroj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964232
|
|
saroj
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
244
|
MANPUR
|
MP-40-001-014-003/1210
(KOTARI)
|
1740001014NRG24310520230060487
|
31/05/2023
|
kishori
|
1740001014WL003408
|
kishori
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964232
|
|
kishori
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
245
|
MANPUR
|
MP-40-001-014-003/4-A
(KOTARI)
|
1740001014NRG24310520230060488
|
31/05/2023
|
Santosh sahu
|
1740001014WL003408
|
Santosh sahu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964232
|
|
Santoshsahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
MANPUR
|
MP-40-001-026-001/280
(MUDGUDI)
|
1740001026NRG24300520230060342
|
31/05/2023
|
GOPALI KALAR
|
1740001026WL003397
|
GOPALI KALAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133964232
|
|
GOPALIKALAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
MANPUR
|
MP-40-001-026-001/310
(MUDGUDI)
|
1740001026NRG24300520230060341
|
31/05/2023
|
laluram kacher
|
1740001026WL003396
|
laluram kacher
|
00697
|
BKID0NAMRGB
|
1632
|
1632
|
Processed
|
03/06/2023
|
|
133964232
|
|
laluramkacher
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
MANPUR
|
MP-40-001-067-001/146
(HIRAULI)
|
1740001067NRG24310520230061986
|
31/05/2023
|
Ramsalone
|
1740001067WL003454
|
Ramsalone
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133964232
|
|
Ramsalone
|
STATE BANK OF INDIA(508548)
|
|
249
|
MANPUR
|
MP-40-001-076-003/274
(SEHRATOLA)
|
1740001076NRG24310520230061011
|
31/05/2023
|
jamuna singh
|
1740001076WL003429
|
jamuna singh
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
133964232
|
|
jamunasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
MANPUR
|
MP-40-001-076-003/493
(SEHRATOLA)
|
1740001076NRG24310520230061016
|
31/05/2023
|
uttam prajapati
|
1740001076WL003429
|
uttam prajapati
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
133964232
|
|
uttamprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
MANPUR
|
MP-40-001-076-003/586
(SEHRATOLA)
|
1740001076NRG24310520230061020
|
31/05/2023
|
sandeep kumar prajapati
|
1740001076WL003429
|
sandeep kumar prajapati
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
133964232
|
|
sandeepkumarprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
MANPUR
|
MP-40-001-076-003/600
(SEHRATOLA)
|
1740001076NRG24310520230061022
|
31/05/2023
|
Chhoti Bai
|
1740001076WL003429
|
Chhoti Bai
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
133964232
|
|
ChhotiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
MANPUR
|
MP-40-001-076-003/600
(SEHRATOLA)
|
1740001076NRG24310520230061021
|
31/05/2023
|
Gurudeen
|
1740001076WL003429
|
Gurudeen
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
133964232
|
|
Gurudeen
|
BANK OF INDIA(508505)
|
|
254
|
MANPUR
|
MP-40-001-076-003/82
(SEHRATOLA)
|
1740001076NRG24310520230061027
|
31/05/2023
|
RAVENDRA SINGH
|
1740001076WL003429
|
RAVENDRA SINGH
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
03/06/2023
|
|
133964232
|
|
RAVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26907
|
26907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
392096
|
392096
|
|
|
|
|
|
|
|