|
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-40-001-069-002/193
(CHECHARIYA)
|
1740001069NRG24030220240326393
|
03/02/2024
|
Manraman singh
|
1740001069WL016565
|
Manraman singh
|
00048
|
BKID0009417
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004825049
|
|
Manramansingh
|
BANK OF INDIA(508505)
|
|
2
|
MANPUR
|
MP-40-001-083-003/112
(MAJHGAWAN)
|
1740001083NRG24030220240326988
|
03/02/2024
|
rakesh kol
|
1740001083WL016575
|
rakesh kol
|
00048
|
BKID0009417
|
905
|
905
|
Processed
|
26/03/2024
|
|
004825049
|
|
rakeshkol
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2375
|
2375
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
MP-40-001-083-003/102
(MAJHGAWAN)
|
1740001083NRG24030220240326986
|
03/02/2024
|
SEETA BAI MISHRA
|
1740001083WL016575
|
SEETA BAI MISHRA
|
00078
|
CNRB0003727
|
905
|
905
|
Processed
|
26/03/2024
|
|
004825049
|
|
SEETABAIMISHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
905
|
905
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
MP-40-001-003-001/119
(DHANWAHI)
|
1740001003NRG24030220240326353
|
03/02/2024
|
gotty bai
|
1740001003WL016564
|
gotty bai
|
00089
|
CBIN0282178
|
2420
|
2420
|
Processed
|
26/03/2024
|
|
004825049
|
|
gottybai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANPUR
|
MP-40-001-003-001/119
(DHANWAHI)
|
1740001003NRG24030220240326352
|
03/02/2024
|
ramprtap yadav
|
1740001003WL016564
|
ramprtap yadav
|
00089
|
CBIN0282178
|
2420
|
2420
|
Processed
|
26/03/2024
|
|
004825049
|
|
ramprtapyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANPUR
|
MP-40-001-003-001/130
(DHANWAHI)
|
1740001003NRG24030220240326354
|
03/02/2024
|
Amratlal kol
|
1740001003WL016564
|
Amratlal kol
|
00089
|
CBIN0282178
|
2420
|
2420
|
Processed
|
26/03/2024
|
|
004825049
|
|
Amratlalkol
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANPUR
|
MP-40-001-003-001/130
(DHANWAHI)
|
1740001003NRG24030220240326355
|
03/02/2024
|
piyariya bai kol
|
1740001003WL016564
|
piyariya bai kol
|
00089
|
CBIN0282178
|
2420
|
2420
|
Processed
|
26/03/2024
|
|
004825049
|
|
piyariyabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANPUR
|
MP-40-001-003-001/130-A
(DHANWAHI)
|
1740001003NRG24030220240326356
|
03/02/2024
|
Shivkumar Kol
|
1740001003WL016564
|
Shivkumar Kol
|
00089
|
CBIN0282178
|
2420
|
2420
|
Processed
|
26/03/2024
|
|
004825049
|
|
ShivkumarKol
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANPUR
|
MP-40-001-003-001/213
(DHANWAHI)
|
1740001003NRG24030220240326359
|
03/02/2024
|
Nagmatiya bai chaudhari
|
1740001003WL016564
|
Nagmatiya bai chaudhari
|
00089
|
CBIN0282178
|
2420
|
2420
|
Processed
|
26/03/2024
|
|
004825049
|
|
Nagmatiyabaichaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MANPUR
|
MP-40-001-003-001/216
(DHANWAHI)
|
1740001003NRG24030220240326360
|
03/02/2024
|
samay lal
|
1740001003WL016564
|
samay lal
|
00089
|
CBIN0282178
|
2420
|
2420
|
Processed
|
26/03/2024
|
|
004825049
|
|
samaylal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANPUR
|
MP-40-001-003-001/216
(DHANWAHI)
|
1740001003NRG24030220240326361
|
03/02/2024
|
sangeeta
|
1740001003WL016564
|
sangeeta
|
00089
|
CBIN0282178
|
2420
|
2420
|
Processed
|
26/03/2024
|
|
004825049
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANPUR
|
MP-40-001-003-001/217
(DHANWAHI)
|
1740001003NRG24030220240326363
|
03/02/2024
|
loli bai
|
1740001003WL016564
|
loli bai
|
00089
|
CBIN0282178
|
2420
|
2420
|
Processed
|
26/03/2024
|
|
004825049
|
|
lolibai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MANPUR
|
MP-40-001-003-001/217
(DHANWAHI)
|
1740001003NRG24030220240326362
|
03/02/2024
|
sardani
|
1740001003WL016564
|
sardani
|
00089
|
CBIN0282178
|
2420
|
2420
|
Processed
|
26/03/2024
|
|
004825049
|
|
sardani
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANPUR
|
MP-40-001-003-001/220
(DHANWAHI)
|
1740001003NRG24030220240326365
|
03/02/2024
|
Deepa Chaudhari
|
1740001003WL016564
|
Deepa Chaudhari
|
00089
|
CBIN0282178
|
2420
|
2420
|
Processed
|
26/03/2024
|
|
004825049
|
|
DeepaChaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANPUR
|
MP-40-001-003-001/220
(DHANWAHI)
|
1740001003NRG24030220240326364
|
03/02/2024
|
Purushottam Chaudhari
|
1740001003WL016564
|
Purushottam Chaudhari
|
00089
|
CBIN0282178
|
2420
|
2420
|
Processed
|
26/03/2024
|
|
004825049
|
|
PurushottamChaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANPUR
|
MP-40-001-003-001/221
(DHANWAHI)
|
1740001003NRG24030220240326367
|
03/02/2024
|
moliya
|
1740001003WL016564
|
moliya
|
00089
|
CBIN0282178
|
2420
|
2420
|
Processed
|
26/03/2024
|
|
004825049
|
|
moliya
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANPUR
|
MP-40-001-003-001/222
(DHANWAHI)
|
1740001003NRG24030220240326369
|
03/02/2024
|
kavita
|
1740001003WL016564
|
kavita
|
00089
|
CBIN0282178
|
2420
|
2420
|
Processed
|
26/03/2024
|
|
004825049
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MANPUR
|
MP-40-001-003-001/222
(DHANWAHI)
|
1740001003NRG24030220240326368
|
03/02/2024
|
santlal
|
1740001003WL016564
|
santlal
|
00089
|
CBIN0282178
|
2420
|
2420
|
Processed
|
26/03/2024
|
|
004825049
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANPUR
|
MP-40-001-003-001/223
(DHANWAHI)
|
1740001003NRG24030220240326371
|
03/02/2024
|
amiya bai
|
1740001003WL016564
|
amiya bai
|
00089
|
CBIN0282178
|
2420
|
2420
|
Processed
|
26/03/2024
|
|
004825049
|
|
amiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANPUR
|
MP-40-001-003-001/223
(DHANWAHI)
|
1740001003NRG24030220240326370
|
03/02/2024
|
ramfal
|
1740001003WL016564
|
ramfal
|
00089
|
CBIN0282178
|
2420
|
2420
|
Processed
|
26/03/2024
|
|
004825049
|
|
ramfal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MANPUR
|
MP-40-001-003-001/224
(DHANWAHI)
|
1740001003NRG24030220240326372
|
03/02/2024
|
rambali kol
|
1740001003WL016564
|
rambali kol
|
00089
|
CBIN0282178
|
2420
|
2420
|
Processed
|
26/03/2024
|
|
004825049
|
|
rambalikol
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MANPUR
|
MP-40-001-003-001/27
(DHANWAHI)
|
1740001003NRG24030220240326374
|
03/02/2024
|
daduram kol
|
1740001003WL016564
|
daduram kol
|
00089
|
CBIN0282178
|
2420
|
2420
|
Processed
|
26/03/2024
|
|
004825049
|
|
daduramkol
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MANPUR
|
MP-40-001-003-001/27
(DHANWAHI)
|
1740001003NRG24030220240326375
|
03/02/2024
|
Munni Bai Kol
|
1740001003WL016564
|
Munni Bai Kol
|
00089
|
CBIN0282178
|
2420
|
2420
|
Processed
|
26/03/2024
|
|
004825049
|
|
MunniBaiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MANPUR
|
MP-40-001-003-001/27-A
(DHANWAHI)
|
1740001003NRG24030220240326376
|
03/02/2024
|
ashok Kol
|
1740001003WL016564
|
ashok Kol
|
00089
|
CBIN0282178
|
2420
|
2420
|
Processed
|
26/03/2024
|
|
004825049
|
|
ashokKol
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MANPUR
|
MP-40-001-003-001/292
(DHANWAHI)
|
1740001003NRG24030220240326378
|
03/02/2024
|
paisuniya bai
|
1740001003WL016564
|
paisuniya bai
|
00089
|
CBIN0282178
|
2420
|
2420
|
Processed
|
26/03/2024
|
|
004825049
|
|
paisuniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MANPUR
|
MP-40-001-003-001/292
(DHANWAHI)
|
1740001003NRG24030220240326377
|
03/02/2024
|
raviprakash
|
1740001003WL016564
|
raviprakash
|
00089
|
CBIN0282178
|
2420
|
2420
|
Processed
|
26/03/2024
|
|
004825049
|
|
raviprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MANPUR
|
MP-40-001-039-001/230-A
(BAMHANGAWAN)
|
1740001039NRG24030220240326317
|
03/02/2024
|
Priyanka Barman
|
1740001039WL016562
|
Priyanka Barman
|
00089
|
CBIN0282178
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004825049
|
|
PriyankaBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MANPUR
|
MP-40-001-039-001/230-A
(BAMHANGAWAN)
|
1740001039NRG24030220240326302
|
03/02/2024
|
Priyanka Barman
|
1740001039WL016561
|
Priyanka Barman
|
00089
|
CBIN0282178
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004825049
|
|
PriyankaBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MANPUR
|
MP-40-001-039-001/257-A
(BAMHANGAWAN)
|
1740001039NRG24030220240326320
|
03/02/2024
|
Rmakant Yadav
|
1740001039WL016562
|
Rmakant Yadav
|
00089
|
CBIN0282178
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004825049
|
|
RmakantYadav
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANPUR
|
MP-40-001-039-001/420
(BAMHANGAWAN)
|
1740001039NRG24030220240326333
|
03/02/2024
|
lala
|
1740001039WL016562
|
lala
|
00089
|
CBIN0282178
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004825049
|
|
lala
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANPUR
|
MP-40-001-039-001/86-A
(BAMHANGAWAN)
|
1740001039NRG24030220240326291
|
03/02/2024
|
Anjni Barman
|
1740001039WL016560
|
Anjni Barman
|
00089
|
CBIN0282178
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004825049
|
|
AnjniBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61460
|
61460
|
|
|
|
|
|
|
|
|
32
|
MANPUR
|
MP-40-001-039-001/3
(BAMHANGAWAN)
|
1740001039NRG24030220240326323
|
03/02/2024
|
Shanti
|
1740001039WL016562
|
Shanti
|
00255
|
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004825049
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
33
|
MANPUR
|
MP-40-001-003-001/21-A
(DHANWAHI)
|
1740001003NRG24030220240326358
|
03/02/2024
|
Sudha Choudhari
|
1740001003WL016564
|
Sudha Choudhari
|
00354
|
PUNB0139100
|
2420
|
2420
|
Processed
|
26/03/2024
|
|
004825049
|
|
SudhaChoudhari
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANPUR
|
MP-40-001-021-003/1590-A
(BARCHHAD)
|
1740001021NRG24020220240326095
|
03/02/2024
|
Shivam Prajapati
|
1740001021WL016555
|
Shivam Prajapati
|
00354
|
PUNB0139100
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004825049
|
|
ShivamPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANPUR
|
MP-40-001-021-003/1590-A
(BARCHHAD)
|
1740001021NRG24020220240326096
|
03/02/2024
|
Shivkumar Prajapati
|
1740001021WL016555
|
Shivkumar Prajapati
|
00354
|
PUNB0139100
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004825049
|
|
ShivkumarPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANPUR
|
MP-40-001-021-003/282
(BARCHHAD)
|
1740001021NRG24020220240326099
|
03/02/2024
|
Moalai Vishwakarma
|
1740001021WL016555
|
Moalai Vishwakarma
|
00354
|
PUNB0139100
|
1540
|
1540
|
Processed
|
27/03/2024
|
|
004825049
|
|
MoalaiVishwakarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
MANPUR
|
MP-40-001-021-003/282
(BARCHHAD)
|
1740001021NRG24020220240326100
|
03/02/2024
|
Phuliya Vishwakarma
|
1740001021WL016555
|
Phuliya Vishwakarma
|
00354
|
PUNB0139100
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004825049
|
|
PhuliyaVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
38
|
MANPUR
|
MP-40-001-069-002/520-B
(CHECHARIYA)
|
1740001069NRG24030220240326400
|
03/02/2024
|
Deepak singh
|
1740001069WL016565
|
Deepak singh
|
00415
|
SBIN0001349
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004825049
|
|
Deepaksingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANPUR
|
MP-40-001-069-002/520-B
(CHECHARIYA)
|
1740001069NRG24030220240326399
|
03/02/2024
|
Usha Singh
|
1740001069WL016565
|
Usha Singh
|
00415
|
SBIN0001349
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004825049
|
|
UshaSingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANPUR
|
MP-40-001-083-002/370
(MAJHGAWAN)
|
1740001083NRG24030220240326980
|
03/02/2024
|
RAMPYARI KOL
|
1740001083WL016575
|
RAMPYARI KOL
|
00415
|
SBIN0001349
|
905
|
905
|
Processed
|
26/03/2024
|
|
004825049
|
|
RAMPYARIKOL
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANPUR
|
MP-40-001-083-002/371
(MAJHGAWAN)
|
1740001083NRG24030220240326981
|
03/02/2024
|
TIJIYA BAI RADAS
|
1740001083WL016575
|
TIJIYA BAI RADAS
|
00415
|
SBIN0001349
|
905
|
905
|
Processed
|
26/03/2024
|
|
004825049
|
|
TIJIYABAIRADAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANPUR
|
MP-40-001-083-002/423
(MAJHGAWAN)
|
1740001083NRG24030220240326982
|
03/02/2024
|
CHUTDANI RAIDAS
|
1740001083WL016575
|
CHUTDANI RAIDAS
|
00415
|
SBIN0001349
|
362
|
362
|
Processed
|
26/03/2024
|
|
004825049
|
|
CHUTDANIRAIDAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANPUR
|
MP-40-001-083-002/425
(MAJHGAWAN)
|
1740001083NRG24030220240326983
|
03/02/2024
|
guddi bai kol
|
1740001083WL016575
|
guddi bai kol
|
00415
|
SBIN0001349
|
905
|
905
|
Processed
|
26/03/2024
|
|
004825049
|
|
guddibaikol
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANPUR
|
MP-40-001-083-003/102
(MAJHGAWAN)
|
1740001083NRG24030220240326985
|
03/02/2024
|
SRAVAN KUMAR MISHRA
|
1740001083WL016575
|
SRAVAN KUMAR MISHRA
|
00415
|
SBIN0001349
|
905
|
905
|
Processed
|
26/03/2024
|
|
004825049
|
|
SRAVANKUMARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANPUR
|
MP-40-001-083-003/111
(MAJHGAWAN)
|
1740001083NRG24030220240326987
|
03/02/2024
|
MASTRAM RAI
|
1740001083WL016575
|
MASTRAM RAI
|
00415
|
SBIN0001349
|
905
|
905
|
Rejected
|
26/03/2024
|
|
004825049
|
Participant not mapped to the product
|
|
|
|
46
|
MANPUR
|
MP-40-001-083-003/31
(MAJHGAWAN)
|
1740001083NRG24030220240326989
|
03/02/2024
|
KERSHIYA
|
1740001083WL016575
|
KERSHIYA
|
00415
|
SBIN0001349
|
1086
|
1086
|
Processed
|
26/03/2024
|
|
004825049
|
|
KERSHIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANPUR
|
MP-40-001-083-003/56
(MAJHGAWAN)
|
1740001083NRG24030220240326991
|
03/02/2024
|
RAMKUMARI KOL
|
1740001083WL016575
|
RAMKUMARI KOL
|
00415
|
SBIN0001349
|
1086
|
1086
|
Processed
|
26/03/2024
|
|
004825049
|
|
RAMKUMARIKOL
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANPUR
|
MP-40-001-083-003/633
(MAJHGAWAN)
|
1740001083NRG24030220240326994
|
03/02/2024
|
BATE BAI KOL
|
1740001083WL016575
|
BATE BAI KOL
|
00415
|
SBIN0001349
|
1086
|
1086
|
Processed
|
26/03/2024
|
|
004825049
|
|
BATEBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANPUR
|
MP-40-001-083-003/636
(MAJHGAWAN)
|
1740001083NRG24030220240326996
|
03/02/2024
|
uma bai raidas
|
1740001083WL016575
|
uma bai raidas
|
00415
|
SBIN0001349
|
905
|
905
|
Processed
|
26/03/2024
|
|
004825049
|
|
umabairaidas
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANPUR
|
MP-40-001-083-003/69-B
(MAJHGAWAN)
|
1740001083NRG24030220240326999
|
03/02/2024
|
GAYATRIBAI
|
1740001083WL016575
|
GAYATRIBAI
|
00415
|
SBIN0001349
|
905
|
905
|
Processed
|
26/03/2024
|
|
004825049
|
|
GAYATRIBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANPUR
|
MP-40-001-083-003/73
(MAJHGAWAN)
|
1740001083NRG24030220240327002
|
03/02/2024
|
DEENA KOL
|
1740001083WL016575
|
DEENA KOL
|
00415
|
SBIN0001349
|
1086
|
1086
|
Processed
|
26/03/2024
|
|
004825049
|
|
DEENAKOL
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANPUR
|
MP-40-001-083-003/73
(MAJHGAWAN)
|
1740001083NRG24030220240327003
|
03/02/2024
|
KALVATIYAM KOL
|
1740001083WL016575
|
KALVATIYAM KOL
|
00415
|
SBIN0001349
|
905
|
905
|
Processed
|
26/03/2024
|
|
004825049
|
|
KALVATIYAMKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14886
|
14886
|
|
|
|
|
|
|
|
|
53
|
MANPUR
|
MP-40-001-003-001/221
(DHANWAHI)
|
1740001003NRG24030220240326366
|
03/02/2024
|
Raghunandan Prasad Chaudhari
|
1740001003WL016564
|
Raghunandan Prasad Chaudhari
|
00415
|
SBIN0003710
|
2420
|
2420
|
Processed
|
26/03/2024
|
|
004825049
|
|
RaghunandanPrasadChaudhari
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
54
|
MANPUR
|
MP-40-001-003-001/224
(DHANWAHI)
|
1740001003NRG24030220240326373
|
03/02/2024
|
bhuri kol
|
1740001003WL016564
|
bhuri kol
|
00415
|
SBIN0003710
|
2420
|
2420
|
Processed
|
26/03/2024
|
|
004825049
|
|
bhurikol
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANPUR
|
MP-40-001-022-001/463-A
(BACHAHA)
|
1740001022NRG24020220240326101
|
03/02/2024
|
Ramkripal barman
|
1740001022WL016556
|
Ramkripal barman
|
00415
|
SBIN0003710
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004825049
|
|
Ramkripalbarman
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANPUR
|
MP-40-001-039-001/162
(BAMHANGAWAN)
|
1740001039NRG24030220240326300
|
03/02/2024
|
dasua
|
1740001039WL016561
|
dasua
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004825049
|
|
dasua
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANPUR
|
MP-40-001-039-001/162
(BAMHANGAWAN)
|
1740001039NRG24030220240326299
|
03/02/2024
|
mangaldeen
|
1740001039WL016561
|
mangaldeen
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
26/03/2024
|
|
004825049
|
|
mangaldeen
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANPUR
|
MP-40-001-071-001/24
(PALJHA)
|
1740001071NRG24030220240326260
|
03/02/2024
|
Akhilesh Barman
|
1740001071WL016559
|
Akhilesh Barman
|
00415
|
SBIN0003710
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825049
|
|
AkhileshBarman
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANPUR
|
MP-40-001-071-001/24
(PALJHA)
|
1740001071NRG24030220240326259
|
03/02/2024
|
Ketakibai Barman
|
1740001071WL016559
|
Ketakibai Barman
|
00415
|
SBIN0003710
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825049
|
|
KetakibaiBarman
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
60
|
MANPUR
|
MP-40-001-071-001/535
(PALJHA)
|
1740001071NRG24030220240326264
|
03/02/2024
|
rajneesh barman
|
1740001071WL016559
|
rajneesh barman
|
00415
|
SBIN0003710
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825049
|
|
rajneeshbarman
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANPUR
|
MP-40-001-071-001/548
(PALJHA)
|
1740001071NRG24030220240326266
|
03/02/2024
|
kamlesh prasad
|
1740001071WL016559
|
kamlesh prasad
|
00415
|
SBIN0003710
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825049
|
|
kamleshprasad
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANPUR
|
MP-40-001-071-001/548
(PALJHA)
|
1740001071NRG24030220240326265
|
03/02/2024
|
kamlesh prasad
|
1740001071WL016559
|
kamlesh prasad
|
00415
|
SBIN0003710
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825049
|
|
kamleshprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MANPUR
|
MP-40-001-071-001/558
(PALJHA)
|
1740001071NRG24030220240326267
|
03/02/2024
|
Rajeev Barman
|
1740001071WL016559
|
Rajeev Barman
|
00415
|
SBIN0003710
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825049
|
|
RajeevBarman
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANPUR
|
MP-40-001-071-001/68
(PALJHA)
|
1740001071NRG24030220240326268
|
03/02/2024
|
rammitra
|
1740001071WL016559
|
rammitra
|
00415
|
SBIN0003710
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825049
|
|
rammitra
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANPUR
|
MP-40-001-071-002/324
(PALJHA)
|
1740001071NRG24030220240326274
|
03/02/2024
|
balgovind
|
1740001071WL016559
|
balgovind
|
00415
|
SBIN0003710
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825049
|
|
balgovind
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANPUR
|
MP-40-001-071-002/324
(PALJHA)
|
1740001071NRG24030220240326275
|
03/02/2024
|
kaushilya bai
|
1740001071WL016559
|
kaushilya bai
|
00415
|
SBIN0003710
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825049
|
|
kaushilyabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANPUR
|
MP-40-001-071-002/340
(PALJHA)
|
1740001071NRG24030220240326276
|
03/02/2024
|
sugrev
|
1740001071WL016559
|
sugrev
|
00415
|
SBIN0003710
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825049
|
|
sugrev
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANPUR
|
MP-40-001-071-002/363
(PALJHA)
|
1740001071NRG24030220240326278
|
03/02/2024
|
rakesh
|
1740001071WL016559
|
rakesh
|
00415
|
SBIN0003710
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825049
|
|
rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
MANPUR
|
MP-40-001-071-002/367
(PALJHA)
|
1740001071NRG24030220240326279
|
03/02/2024
|
RAMNARESH
|
1740001071WL016559
|
RAMNARESH
|
00415
|
SBIN0003710
|
884
|
884
|
Processed
|
27/03/2024
|
|
004825049
|
|
RAMNARESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20974
|
20974
|
|
|
|
|
|
|
|
|
70
|
MANPUR
|
MP-40-001-083-003/690-A
(MAJHGAWAN)
|
1740001083NRG24030220240327000
|
03/02/2024
|
LEELA KOL
|
1740001083WL016575
|
LEELA KOL
|
00415
|
SBIN0003958
|
724
|
724
|
Processed
|
26/03/2024
|
|
004825049
|
|
LEELAKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
724
|
724
|
|
|
|
|
|
|
|
|
71
|
MANPUR
|
MP-40-001-036-001/266-A
(CHANSURA)
|
1740001036NRG24030220240327147
|
03/02/2024
|
karuna tiwari
|
1740001036WL016580
|
karuna tiwari
|
00415
|
SBIN0005494
|
600
|
600
|
Processed
|
26/03/2024
|
|
004825049
|
|
karunatiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
72
|
MANPUR
|
MP-40-001-037-001/572
(DOBHA)
|
1740001037NRG24020220240325863
|
03/02/2024
|
Vimla singh
|
1740001037WL016548
|
Vimla singh
|
00415
|
SBIN0005495
|
1632
|
1632
|
Processed
|
26/03/2024
|
|
004825049
|
|
Vimlasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANPUR
|
MP-40-001-037-001/575
(DOBHA)
|
1740001037NRG24020220240325864
|
03/02/2024
|
Kamlesh bai
|
1740001037WL016548
|
Kamlesh bai
|
00415
|
SBIN0005495
|
1632
|
1632
|
Processed
|
26/03/2024
|
|
004825049
|
|
Kamleshbai
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANPUR
|
MP-40-001-037-001/621
(DOBHA)
|
1740001037NRG24020220240325865
|
03/02/2024
|
Ramdaman singh
|
1740001037WL016548
|
Ramdaman singh
|
00415
|
SBIN0005495
|
1632
|
1632
|
Processed
|
26/03/2024
|
|
004825049
|
|
Ramdamansingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANPUR
|
MP-40-001-037-001/625
(DOBHA)
|
1740001037NRG24020220240325866
|
03/02/2024
|
Munni bai
|
1740001037WL016548
|
Munni bai
|
00415
|
SBIN0005495
|
1632
|
1632
|
Processed
|
26/03/2024
|
|
004825049
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANPUR
|
MP-40-001-037-001/629
(DOBHA)
|
1740001037NRG24020220240325867
|
03/02/2024
|
Santoshi bai
|
1740001037WL016548
|
Santoshi bai
|
00415
|
SBIN0005495
|
1632
|
1632
|
Processed
|
26/03/2024
|
|
004825049
|
|
Santoshibai
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANPUR
|
MP-40-001-037-001/635
(DOBHA)
|
1740001037NRG24020220240325868
|
03/02/2024
|
Kapace bai
|
1740001037WL016548
|
Kapace bai
|
00415
|
SBIN0005495
|
1632
|
1632
|
Processed
|
26/03/2024
|
|
004825049
|
|
Kapacebai
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANPUR
|
MP-40-001-037-001/636
(DOBHA)
|
1740001037NRG24020220240325869
|
03/02/2024
|
Gopal Singh
|
1740001037WL016548
|
Gopal Singh
|
00415
|
SBIN0005495
|
1632
|
1632
|
Processed
|
26/03/2024
|
|
004825049
|
|
GopalSingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANPUR
|
MP-40-001-037-001/636
(DOBHA)
|
1740001037NRG24020220240325870
|
03/02/2024
|
Radha bai
|
1740001037WL016548
|
Radha bai
|
00415
|
SBIN0005495
|
1632
|
1632
|
Processed
|
26/03/2024
|
|
004825049
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANPUR
|
MP-40-001-037-001/638
(DOBHA)
|
1740001037NRG24020220240325871
|
03/02/2024
|
Tulsee
|
1740001037WL016548
|
Tulsee
|
00415
|
SBIN0005495
|
1632
|
1632
|
Processed
|
26/03/2024
|
|
004825049
|
|
Tulsee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
MANPUR
|
MP-40-001-037-001/639
(DOBHA)
|
1740001037NRG24020220240325872
|
03/02/2024
|
Munnee bai
|
1740001037WL016548
|
Munnee bai
|
00415
|
SBIN0005495
|
1632
|
1632
|
Processed
|
26/03/2024
|
|
004825049
|
|
Munneebai
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANPUR
|
MP-40-001-037-001/663
(DOBHA)
|
1740001037NRG24020220240325873
|
03/02/2024
|
Sombatee
|
1740001037WL016548
|
Sombatee
|
00415
|
SBIN0005495
|
1632
|
1632
|
Processed
|
26/03/2024
|
|
004825049
|
|
Sombatee
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANPUR
|
MP-40-001-037-001/678
(DOBHA)
|
1740001037NRG24020220240325875
|
03/02/2024
|
Chati bai
|
1740001037WL016548
|
Chati bai
|
00415
|
SBIN0005495
|
1632
|
1632
|
Processed
|
26/03/2024
|
|
004825049
|
|
Chatibai
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANPUR
|
MP-40-001-037-001/678
(DOBHA)
|
1740001037NRG24020220240325874
|
03/02/2024
|
Ramnath
|
1740001037WL016548
|
Ramnath
|
00415
|
SBIN0005495
|
1632
|
1632
|
Processed
|
26/03/2024
|
|
004825049
|
|
Ramnath
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANPUR
|
MP-40-001-037-001/679
(DOBHA)
|
1740001037NRG24020220240325876
|
03/02/2024
|
Prem bai
|
1740001037WL016548
|
Prem bai
|
00415
|
SBIN0005495
|
1632
|
1632
|
Processed
|
26/03/2024
|
|
004825049
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANPUR
|
MP-40-001-037-001/680
(DOBHA)
|
1740001037NRG24020220240325877
|
03/02/2024
|
Sheela kol
|
1740001037WL016548
|
Sheela kol
|
00415
|
SBIN0005495
|
1632
|
1632
|
Processed
|
26/03/2024
|
|
004825049
|
|
Sheelakol
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANPUR
|
MP-40-001-037-001/759
(DOBHA)
|
1740001037NRG24020220240325878
|
03/02/2024
|
Dhupkalee
|
1740001037WL016548
|
Dhupkalee
|
00415
|
SBIN0005495
|
1632
|
1632
|
Processed
|
26/03/2024
|
|
004825049
|
|
Dhupkalee
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANPUR
|
MP-40-001-037-001/773
(DOBHA)
|
1740001037NRG24020220240325879
|
03/02/2024
|
Suresh
|
1740001037WL016548
|
Suresh
|
00415
|
SBIN0005495
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
004825049
|
|
Suresh
|
INDIAN BANK(607105)
|
|
89
|
MANPUR
|
MP-40-001-037-001/780
(DOBHA)
|
1740001037NRG24020220240325880
|
03/02/2024
|
Lallu
|
1740001037WL016548
|
Lallu
|
00415
|
SBIN0005495
|
1632
|
1632
|
Processed
|
26/03/2024
|
|
004825049
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANPUR
|
MP-40-001-037-001/782
(DOBHA)
|
1740001037NRG24020220240325881
|
03/02/2024
|
Kushyam bai
|
1740001037WL016548
|
Kushyam bai
|
00415
|
SBIN0005495
|
1632
|
1632
|
Processed
|
26/03/2024
|
|
004825049
|
|
Kushyambai
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANPUR
|
MP-40-001-037-001/799
(DOBHA)
|
1740001037NRG24020220240325882
|
03/02/2024
|
Sheela bai baiga
|
1740001037WL016548
|
Sheela bai baiga
|
00415
|
SBIN0005495
|
1632
|
1632
|
Processed
|
26/03/2024
|
|
004825049
|
|
Sheelabaibaiga
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANPUR
|
MP-40-001-037-001/802
(DOBHA)
|
1740001037NRG24020220240325883
|
03/02/2024
|
prembai
|
1740001037WL016548
|
prembai
|
00415
|
SBIN0005495
|
1632
|
1632
|
Processed
|
26/03/2024
|
|
004825049
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANPUR
|
MP-40-001-037-001/805
(DOBHA)
|
1740001037NRG24020220240325884
|
03/02/2024
|
Balmeek singh
|
1740001037WL016548
|
Balmeek singh
|
00415
|
SBIN0005495
|
1632
|
1632
|
Processed
|
26/03/2024
|
|
004825049
|
|
Balmeeksingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANPUR
|
MP-40-001-037-002/703
(DOBHA)
|
1740001037NRG24020220240325885
|
03/02/2024
|
Primiya bai
|
1740001037WL016548
|
Primiya bai
|
00415
|
SBIN0005495
|
1632
|
1632
|
Processed
|
26/03/2024
|
|
004825049
|
|
Primiyabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANPUR
|
MP-40-001-037-003/74-A
(DOBHA)
|
1740001037NRG24020220240325887
|
03/02/2024
|
Rambhagat baiga
|
1740001037WL016548
|
Rambhagat baiga
|
00415
|
SBIN0005495
|
1632
|
1632
|
Processed
|
26/03/2024
|
|
004825049
|
|
Rambhagatbaiga
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANPUR
|
MP-40-001-037-003/74-A
(DOBHA)
|
1740001037NRG24020220240325886
|
03/02/2024
|
Rambhagat baiga
|
1740001037WL016548
|
Rambhagat baiga
|
00415
|
SBIN0005495
|
1632
|
1632
|
Processed
|
26/03/2024
|
|
004825049
|
|
Rambhagatbaiga
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANPUR
|
MP-40-001-037-007/417
(DOBHA)
|
1740001037NRG24020220240325832
|
03/02/2024
|
Babu lal yadav
|
1740001037WL016547
|
Babu lal yadav
|
00415
|
SBIN0005495
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004825049
|
|
Babulalyadav
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANPUR
|
MP-40-001-037-007/417
(DOBHA)
|
1740001037NRG24020220240325833
|
03/02/2024
|
Sakkha bai yadav
|
1740001037WL016547
|
Sakkha bai yadav
|
00415
|
SBIN0005495
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004825049
|
|
Sakkhabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANPUR
|
MP-40-001-037-007/450
(DOBHA)
|
1740001037NRG24020220240325834
|
03/02/2024
|
Puran singh
|
1740001037WL016547
|
Puran singh
|
00415
|
SBIN0005495
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004825049
|
|
Puransingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANPUR
|
MP-40-001-037-007/453
(DOBHA)
|
1740001037NRG24020220240325835
|
03/02/2024
|
jaybhan singh
|
1740001037WL016547
|
jaybhan singh
|
00415
|
SBIN0005495
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004825049
|
|
jaybhansingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANPUR
|
MP-40-001-037-007/453
(DOBHA)
|
1740001037NRG24020220240325836
|
03/02/2024
|
Sunitaa singh
|
1740001037WL016547
|
Sunitaa singh
|
00415
|
SBIN0005495
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004825049
|
|
Sunitaasingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANPUR
|
MP-40-001-037-007/454
(DOBHA)
|
1740001037NRG24020220240325837
|
03/02/2024
|
Murit singh
|
1740001037WL016547
|
Murit singh
|
00415
|
SBIN0005495
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004825049
|
|
Muritsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANPUR
|
MP-40-001-037-007/492
(DOBHA)
|
1740001037NRG24020220240325838
|
03/02/2024
|
badri napati
|
1740001037WL016547
|
badri napati
|
00415
|
SBIN0005495
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004825049
|
|
badrinapati
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANPUR
|
MP-40-001-037-007/492
(DOBHA)
|
1740001037NRG24020220240325839
|
03/02/2024
|
Kiran bai
|
1740001037WL016547
|
Kiran bai
|
00415
|
SBIN0005495
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004825049
|
|
Kiranbai
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANPUR
|
MP-40-001-037-007/494-A
(DOBHA)
|
1740001037NRG24020220240325840
|
03/02/2024
|
Dropati napit
|
1740001037WL016547
|
Dropati napit
|
00415
|
SBIN0005495
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004825049
|
|
Dropatinapit
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANPUR
|
MP-40-001-037-007/503
(DOBHA)
|
1740001037NRG24020220240325842
|
03/02/2024
|
Jitendra Yadav
|
1740001037WL016547
|
Jitendra Yadav
|
00415
|
SBIN0005495
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004825049
|
|
JitendraYadav
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANPUR
|
MP-40-001-037-007/503
(DOBHA)
|
1740001037NRG24020220240325841
|
03/02/2024
|
Sakun bai yadav
|
1740001037WL016547
|
Sakun bai yadav
|
00415
|
SBIN0005495
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004825049
|
|
Sakunbaiyadav
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANPUR
|
MP-40-001-037-007/506
(DOBHA)
|
1740001037NRG24020220240325844
|
03/02/2024
|
Basant yadav
|
1740001037WL016547
|
Basant yadav
|
00415
|
SBIN0005495
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004825049
|
|
Basantyadav
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANPUR
|
MP-40-001-037-007/506
(DOBHA)
|
1740001037NRG24020220240325843
|
03/02/2024
|
harideen
|
1740001037WL016547
|
harideen
|
00415
|
SBIN0005495
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004825049
|
|
harideen
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANPUR
|
MP-40-001-037-007/509
(DOBHA)
|
1740001037NRG24020220240325845
|
03/02/2024
|
Budhiya yadav
|
1740001037WL016547
|
Budhiya yadav
|
00415
|
SBIN0005495
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004825049
|
|
Budhiyayadav
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANPUR
|
MP-40-001-037-007/509
(DOBHA)
|
1740001037NRG24020220240325846
|
03/02/2024
|
Rakesh Yadav
|
1740001037WL016547
|
Rakesh Yadav
|
00415
|
SBIN0005495
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004825049
|
|
RakeshYadav
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANPUR
|
MP-40-001-037-007/510
(DOBHA)
|
1740001037NRG24020220240325847
|
03/02/2024
|
Saroj bai yadav
|
1740001037WL016547
|
Saroj bai yadav
|
00415
|
SBIN0005495
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004825049
|
|
Sarojbaiyadav
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANPUR
|
MP-40-001-037-007/514
(DOBHA)
|
1740001037NRG24020220240325848
|
03/02/2024
|
Shakuntla bai yadav
|
1740001037WL016547
|
Shakuntla bai yadav
|
00415
|
SBIN0005495
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004825049
|
|
Shakuntlabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANPUR
|
MP-40-001-037-007/516
(DOBHA)
|
1740001037NRG24020220240325849
|
03/02/2024
|
Sunita Yadav
|
1740001037WL016547
|
Sunita Yadav
|
00415
|
SBIN0005495
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004825049
|
|
SunitaYadav
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANPUR
|
MP-40-001-037-007/523
(DOBHA)
|
1740001037NRG24020220240325850
|
03/02/2024
|
Rakesh
|
1740001037WL016547
|
Rakesh
|
00415
|
SBIN0005495
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004825049
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANPUR
|
MP-40-001-037-007/524
(DOBHA)
|
1740001037NRG24020220240325851
|
03/02/2024
|
Bhagbati yadav
|
1740001037WL016547
|
Bhagbati yadav
|
00415
|
SBIN0005495
|
2280
|
2280
|
Processed
|
27/03/2024
|
|
004825049
|
|
Bhagbatiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
MANPUR
|
MP-40-001-037-007/531
(DOBHA)
|
1740001037NRG24020220240325852
|
03/02/2024
|
Rajesh yadav
|
1740001037WL016547
|
Rajesh yadav
|
00415
|
SBIN0005495
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004825049
|
|
Rajeshyadav
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANPUR
|
MP-40-001-037-007/531
(DOBHA)
|
1740001037NRG24020220240325853
|
03/02/2024
|
Reeta yadav
|
1740001037WL016547
|
Reeta yadav
|
00415
|
SBIN0005495
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004825049
|
|
Reetayadav
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANPUR
|
MP-40-001-037-007/545
(DOBHA)
|
1740001037NRG24020220240325854
|
03/02/2024
|
Kamlee bai yadav
|
1740001037WL016547
|
Kamlee bai yadav
|
00415
|
SBIN0005495
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004825049
|
|
Kamleebaiyadav
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANPUR
|
MP-40-001-037-007/562
(DOBHA)
|
1740001037NRG24020220240325855
|
03/02/2024
|
Avdhesh Yadav
|
1740001037WL016547
|
Avdhesh Yadav
|
00415
|
SBIN0005495
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004825049
|
|
AvdheshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MANPUR
|
MP-40-001-037-007/901
(DOBHA)
|
1740001037NRG24020220240325856
|
03/02/2024
|
Pachai yadav
|
1740001037WL016547
|
Pachai yadav
|
00415
|
SBIN0005495
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004825049
|
|
Pachaiyadav
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANPUR
|
MP-40-001-037-007/901
(DOBHA)
|
1740001037NRG24020220240325857
|
03/02/2024
|
Saroj bai yadav
|
1740001037WL016547
|
Saroj bai yadav
|
00415
|
SBIN0005495
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004825049
|
|
Sarojbaiyadav
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANPUR
|
MP-40-001-037-007/902
(DOBHA)
|
1740001037NRG24020220240325858
|
03/02/2024
|
Anita bai yadav
|
1740001037WL016547
|
Anita bai yadav
|
00415
|
SBIN0005495
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004825049
|
|
Anitabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANPUR
|
MP-40-001-037-007/921
(DOBHA)
|
1740001037NRG24020220240325859
|
03/02/2024
|
Lalvati singh
|
1740001037WL016547
|
Lalvati singh
|
00415
|
SBIN0005495
|
1330
|
1330
|
Processed
|
27/03/2024
|
|
004825049
|
|
Lalvatisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
MANPUR
|
MP-40-001-037-007/958
(DOBHA)
|
1740001037NRG24020220240325861
|
03/02/2024
|
Anita yadav
|
1740001037WL016547
|
Anita yadav
|
00415
|
SBIN0005495
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004825049
|
|
Anitayadav
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANPUR
|
MP-40-001-037-007/958
(DOBHA)
|
1740001037NRG24020220240325860
|
03/02/2024
|
Rajesh yadav
|
1740001037WL016547
|
Rajesh yadav
|
00415
|
SBIN0005495
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004825049
|
|
Rajeshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MANPUR
|
MP-40-001-037-007/964
(DOBHA)
|
1740001037NRG24020220240325862
|
03/02/2024
|
parvati bai yadav
|
1740001037WL016547
|
parvati bai yadav
|
00415
|
SBIN0005495
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004825049
|
|
parvatibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANPUR
|
MP-40-001-039-001/118
(BAMHANGAWAN)
|
1740001039NRG24030220240326311
|
03/02/2024
|
phool bai
|
1740001039WL016562
|
phool bai
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004825049
|
|
phoolbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
129
|
MANPUR
|
MP-40-001-039-001/12
(BAMHANGAWAN)
|
1740001039NRG24030220240326312
|
03/02/2024
|
KAMLESH
|
1740001039WL016562
|
KAMLESH
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004825049
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANPUR
|
MP-40-001-039-001/12
(BAMHANGAWAN)
|
1740001039NRG24030220240326313
|
03/02/2024
|
USHA
|
1740001039WL016562
|
USHA
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004825049
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANPUR
|
MP-40-001-039-001/128
(BAMHANGAWAN)
|
1740001039NRG24030220240326314
|
03/02/2024
|
pyaraelal
|
1740001039WL016562
|
pyaraelal
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004825049
|
|
pyaraelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MANPUR
|
MP-40-001-039-001/141
(BAMHANGAWAN)
|
1740001039NRG24030220240326295
|
03/02/2024
|
Binno
|
1740001039WL016561
|
Binno
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004825049
|
|
Binno
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANPUR
|
MP-40-001-039-001/141
(BAMHANGAWAN)
|
1740001039NRG24030220240326296
|
03/02/2024
|
Vinnu Pandey
|
1740001039WL016561
|
Vinnu Pandey
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
26/03/2024
|
|
004825049
|
|
VinnuPandey
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANPUR
|
MP-40-001-039-001/161-A
(BAMHANGAWAN)
|
1740001039NRG24030220240326298
|
03/02/2024
|
Uttam Ram Kol
|
1740001039WL016561
|
Uttam Ram Kol
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004825049
|
|
UttamRamKol
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANPUR
|
MP-40-001-039-001/161-A
(BAMHANGAWAN)
|
1740001039NRG24030220240326297
|
03/02/2024
|
Uttam Ram Kol
|
1740001039WL016561
|
Uttam Ram Kol
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004825049
|
|
UttamRamKol
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANPUR
|
MP-40-001-039-001/186
(BAMHANGAWAN)
|
1740001039NRG24030220240326315
|
03/02/2024
|
suresh
|
1740001039WL016562
|
suresh
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004825049
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANPUR
|
MP-40-001-039-001/202
(BAMHANGAWAN)
|
1740001039NRG24030220240326316
|
03/02/2024
|
kapsi
|
1740001039WL016562
|
kapsi
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004825049
|
|
kapsi
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANPUR
|
MP-40-001-039-001/239
(BAMHANGAWAN)
|
1740001039NRG24030220240326318
|
03/02/2024
|
dadviya
|
1740001039WL016562
|
dadviya
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004825049
|
|
dadviya
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANPUR
|
MP-40-001-039-001/242
(BAMHANGAWAN)
|
1740001039NRG24030220240326280
|
03/02/2024
|
domari
|
1740001039WL016560
|
domari
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004825049
|
|
domari
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANPUR
|
MP-40-001-039-001/242
(BAMHANGAWAN)
|
1740001039NRG24030220240326319
|
03/02/2024
|
golki
|
1740001039WL016562
|
golki
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004825049
|
|
golki
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANPUR
|
MP-40-001-039-001/262
(BAMHANGAWAN)
|
1740001039NRG24030220240326303
|
03/02/2024
|
amarnath
|
1740001039WL016561
|
amarnath
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004825049
|
|
amarnath
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANPUR
|
MP-40-001-039-001/294
(BAMHANGAWAN)
|
1740001039NRG24030220240326321
|
03/02/2024
|
sobha
|
1740001039WL016562
|
sobha
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004825049
|
|
sobha
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANPUR
|
MP-40-001-039-001/295
(BAMHANGAWAN)
|
1740001039NRG24030220240326322
|
03/02/2024
|
ramnaresh
|
1740001039WL016562
|
ramnaresh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004825049
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANPUR
|
MP-40-001-039-001/362
(BAMHANGAWAN)
|
1740001039NRG24030220240326324
|
03/02/2024
|
indi
|
1740001039WL016562
|
indi
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004825049
|
|
indi
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANPUR
|
MP-40-001-039-001/367
(BAMHANGAWAN)
|
1740001039NRG24030220240326325
|
03/02/2024
|
raju
|
1740001039WL016562
|
raju
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004825049
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
MANPUR
|
MP-40-001-039-001/396
(BAMHANGAWAN)
|
1740001039NRG24030220240326327
|
03/02/2024
|
rajkumari
|
1740001039WL016562
|
rajkumari
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004825049
|
|
rajkumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
147
|
MANPUR
|
MP-40-001-039-001/396
(BAMHANGAWAN)
|
1740001039NRG24030220240326326
|
03/02/2024
|
vijay
|
1740001039WL016562
|
vijay
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004825049
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MANPUR
|
MP-40-001-039-001/397-B
(BAMHANGAWAN)
|
1740001039NRG24030220240326328
|
03/02/2024
|
Sakhendra Singh Gond
|
1740001039WL016562
|
Sakhendra Singh Gond
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004825049
|
|
SakhendraSinghGond
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANPUR
|
MP-40-001-039-001/397-B
(BAMHANGAWAN)
|
1740001039NRG24030220240326281
|
03/02/2024
|
Sakhendra Singh Gond
|
1740001039WL016560
|
Sakhendra Singh Gond
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004825049
|
|
SakhendraSinghGond
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANPUR
|
MP-40-001-039-001/397-C
(BAMHANGAWAN)
|
1740001039NRG24030220240326282
|
03/02/2024
|
Sanjay
|
1740001039WL016560
|
Sanjay
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004825049
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANPUR
|
MP-40-001-039-001/397-D
(BAMHANGAWAN)
|
1740001039NRG24030220240326329
|
03/02/2024
|
JayBhan Gond
|
1740001039WL016562
|
JayBhan Gond
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004825049
|
|
JayBhanGond
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANPUR
|
MP-40-001-039-001/397-D
(BAMHANGAWAN)
|
1740001039NRG24030220240326330
|
03/02/2024
|
Jaybhan Gons
|
1740001039WL016562
|
Jaybhan Gons
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004825049
|
|
JaybhanGons
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANPUR
|
MP-40-001-039-001/398
(BAMHANGAWAN)
|
1740001039NRG24030220240326331
|
03/02/2024
|
lallu
|
1740001039WL016562
|
lallu
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004825049
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANPUR
|
MP-40-001-039-001/399-A
(BAMHANGAWAN)
|
1740001039NRG24030220240326332
|
03/02/2024
|
Manisha singh
|
1740001039WL016562
|
Manisha singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004825049
|
|
Manishasingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANPUR
|
MP-40-001-039-001/428
(BAMHANGAWAN)
|
1740001039NRG24030220240326334
|
03/02/2024
|
rajkumari
|
1740001039WL016562
|
rajkumari
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004825049
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANPUR
|
MP-40-001-039-001/453
(BAMHANGAWAN)
|
1740001039NRG24030220240326335
|
03/02/2024
|
betailal
|
1740001039WL016562
|
betailal
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004825049
|
|
betailal
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANPUR
|
MP-40-001-039-001/453
(BAMHANGAWAN)
|
1740001039NRG24030220240326336
|
03/02/2024
|
gita
|
1740001039WL016562
|
gita
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004825049
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANPUR
|
MP-40-001-039-001/465
(BAMHANGAWAN)
|
1740001039NRG24030220240326284
|
03/02/2024
|
soniya
|
1740001039WL016560
|
soniya
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004825049
|
|
soniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
MANPUR
|
MP-40-001-039-001/465
(BAMHANGAWAN)
|
1740001039NRG24030220240326283
|
03/02/2024
|
surabhaan
|
1740001039WL016560
|
surabhaan
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004825049
|
|
surabhaan
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MANPUR
|
MP-40-001-039-001/475
(BAMHANGAWAN)
|
1740001039NRG24030220240326337
|
03/02/2024
|
babli
|
1740001039WL016562
|
babli
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004825049
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANPUR
|
MP-40-001-039-001/476
(BAMHANGAWAN)
|
1740001039NRG24030220240326338
|
03/02/2024
|
daduram
|
1740001039WL016562
|
daduram
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004825049
|
|
daduram
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANPUR
|
MP-40-001-039-001/478
(BAMHANGAWAN)
|
1740001039NRG24030220240326286
|
03/02/2024
|
sila
|
1740001039WL016560
|
sila
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004825049
|
|
sila
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANPUR
|
MP-40-001-039-001/478
(BAMHANGAWAN)
|
1740001039NRG24030220240326285
|
03/02/2024
|
sila
|
1740001039WL016560
|
sila
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004825049
|
|
sila
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANPUR
|
MP-40-001-039-001/51
(BAMHANGAWAN)
|
1740001039NRG24030220240326339
|
03/02/2024
|
parmanand
|
1740001039WL016562
|
parmanand
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004825049
|
|
parmanand
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANPUR
|
MP-40-001-039-001/53
(BAMHANGAWAN)
|
1740001039NRG24030220240326306
|
03/02/2024
|
bhori
|
1740001039WL016561
|
bhori
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004825049
|
|
bhori
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANPUR
|
MP-40-001-039-001/53
(BAMHANGAWAN)
|
1740001039NRG24030220240326305
|
03/02/2024
|
bhori charki
|
1740001039WL016561
|
bhori charki
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004825049
|
|
bhoricharki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
MANPUR
|
MP-40-001-039-001/608
(BAMHANGAWAN)
|
1740001039NRG24030220240326288
|
03/02/2024
|
prembai
|
1740001039WL016560
|
prembai
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004825049
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANPUR
|
MP-40-001-039-001/608
(BAMHANGAWAN)
|
1740001039NRG24030220240326287
|
03/02/2024
|
prmbai
|
1740001039WL016560
|
prmbai
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004825049
|
|
prmbai
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANPUR
|
MP-40-001-039-001/612
(BAMHANGAWAN)
|
1740001039NRG24030220240326308
|
03/02/2024
|
pramila
|
1740001039WL016561
|
pramila
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004825049
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MANPUR
|
MP-40-001-039-001/612
(BAMHANGAWAN)
|
1740001039NRG24030220240326307
|
03/02/2024
|
pramila
|
1740001039WL016561
|
pramila
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004825049
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MANPUR
|
MP-40-001-039-001/622
(BAMHANGAWAN)
|
1740001039NRG24030220240326340
|
03/02/2024
|
vimla
|
1740001039WL016562
|
vimla
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004825049
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANPUR
|
MP-40-001-039-001/669-A
(BAMHANGAWAN)
|
1740001039NRG24030220240326341
|
03/02/2024
|
kuti
|
1740001039WL016562
|
kuti
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004825049
|
|
kuti
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
173
|
MANPUR
|
MP-40-001-039-001/80
(BAMHANGAWAN)
|
1740001039NRG24030220240326289
|
03/02/2024
|
baldi
|
1740001039WL016560
|
baldi
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004825049
|
|
baldi
|
STATE BANK OF INDIA(508548)
|
|
174
|
MANPUR
|
MP-40-001-039-001/80
(BAMHANGAWAN)
|
1740001039NRG24030220240326290
|
03/02/2024
|
shanti
|
1740001039WL016560
|
shanti
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004825049
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANPUR
|
MP-40-001-039-001/89
(BAMHANGAWAN)
|
1740001039NRG24030220240326292
|
03/02/2024
|
mohan
|
1740001039WL016560
|
mohan
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
26/03/2024
|
|
004825049
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANPUR
|
MP-40-001-039-001/9
(BAMHANGAWAN)
|
1740001039NRG24030220240326294
|
03/02/2024
|
SUNDARLAL
|
1740001039WL016560
|
SUNDARLAL
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
26/03/2024
|
|
004825049
|
|
SUNDARLAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
177
|
MANPUR
|
MP-40-001-039-001/9
(BAMHANGAWAN)
|
1740001039NRG24030220240326293
|
03/02/2024
|
SUNDERLAL
|
1740001039WL016560
|
SUNDERLAL
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004825049
|
|
SUNDERLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
178
|
MANPUR
|
MP-40-001-039-001/93
(BAMHANGAWAN)
|
1740001039NRG24030220240326310
|
03/02/2024
|
sikandari
|
1740001039WL016561
|
sikandari
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004825049
|
|
sikandari
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANPUR
|
MP-40-001-039-001/93
(BAMHANGAWAN)
|
1740001039NRG24030220240326309
|
03/02/2024
|
sikindri
|
1740001039WL016561
|
sikindri
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004825049
|
|
sikindri
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANPUR
|
MP-40-001-039-001/95-A
(BAMHANGAWAN)
|
1740001039NRG24030220240326342
|
03/02/2024
|
pooja
|
1740001039WL016562
|
pooja
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004825049
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANPUR
|
MP-40-001-039-001/99-A
(BAMHANGAWAN)
|
1740001039NRG24030220240326343
|
03/02/2024
|
savitri
|
1740001039WL016562
|
savitri
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004825049
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
182
|
MANPUR
|
MP-40-001-068-002/145
(SAMARKUINI)
|
1740001068NRG24030220240326626
|
03/02/2024
|
shya bai
|
1740001068WL016571
|
shya bai
|
00415
|
SBIN0005495
|
2244
|
2244
|
Processed
|
26/03/2024
|
|
004825049
|
|
shyabai
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANPUR
|
MP-40-001-068-002/145
(SAMARKUINI)
|
1740001068NRG24030220240326625
|
03/02/2024
|
shyaram
|
1740001068WL016571
|
shyaram
|
00415
|
SBIN0005495
|
2244
|
2244
|
Processed
|
26/03/2024
|
|
004825049
|
|
shyaram
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANPUR
|
MP-40-001-068-002/769
(SAMARKUINI)
|
1740001068NRG24030220240326627
|
03/02/2024
|
nanda
|
1740001068WL016571
|
nanda
|
00415
|
SBIN0005495
|
2040
|
2040
|
Processed
|
26/03/2024
|
|
004825049
|
|
nanda
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANPUR
|
MP-40-001-068-003/17
(SAMARKUINI)
|
1740001068NRG24030220240326629
|
03/02/2024
|
davram baiga
|
1740001068WL016571
|
davram baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004825049
|
|
davrambaiga
|
STATE BANK OF INDIA(508548)
|
|
186
|
MANPUR
|
MP-40-001-068-003/25
(SAMARKUINI)
|
1740001068NRG24030220240326630
|
03/02/2024
|
Joshi Prasad Baiga
|
1740001068WL016571
|
Joshi Prasad Baiga
|
00415
|
SBIN0005495
|
2244
|
2244
|
Processed
|
26/03/2024
|
|
004825049
|
|
JoshiPrasadBaiga
|
STATE BANK OF INDIA(508548)
|
|
187
|
MANPUR
|
MP-40-001-068-003/26
(SAMARKUINI)
|
1740001068NRG24030220240326631
|
03/02/2024
|
Shobha Singh
|
1740001068WL016571
|
Shobha Singh
|
00415
|
SBIN0005495
|
2244
|
2244
|
Processed
|
26/03/2024
|
|
004825049
|
|
ShobhaSingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
MANPUR
|
MP-40-001-068-003/3
(SAMARKUINI)
|
1740001068NRG24030220240326632
|
03/02/2024
|
premlal
|
1740001068WL016571
|
premlal
|
00415
|
SBIN0005495
|
2244
|
2244
|
Processed
|
26/03/2024
|
|
004825049
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
189
|
MANPUR
|
MP-40-001-068-003/82
(SAMARKUINI)
|
1740001068NRG24030220240326633
|
03/02/2024
|
dhayan singh
|
1740001068WL016571
|
dhayan singh
|
00415
|
SBIN0005495
|
2244
|
2244
|
Processed
|
26/03/2024
|
|
004825049
|
|
dhayansingh
|
UCO BANK(607066)
|
|
190
|
MANPUR
|
MP-40-001-068-004/1201
(SAMARKUINI)
|
1740001068NRG24030220240326634
|
03/02/2024
|
suraj baiga
|
1740001068WL016571
|
suraj baiga
|
00415
|
SBIN0005495
|
2244
|
2244
|
Processed
|
26/03/2024
|
|
004825049
|
|
surajbaiga
|
STATE BANK OF INDIA(508548)
|
|
191
|
MANPUR
|
MP-40-001-068-004/1276
(SAMARKUINI)
|
1740001068NRG24030220240326635
|
03/02/2024
|
nadlal
|
1740001068WL016571
|
nadlal
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004825049
|
|
nadlal
|
STATE BANK OF INDIA(508548)
|
|
192
|
MANPUR
|
MP-40-001-068-004/1276
(SAMARKUINI)
|
1740001068NRG24030220240326636
|
03/02/2024
|
sarita
|
1740001068WL016571
|
sarita
|
00415
|
SBIN0005495
|
2244
|
2244
|
Processed
|
26/03/2024
|
|
004825049
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
193
|
MANPUR
|
MP-40-001-068-004/1322
(SAMARKUINI)
|
1740001068NRG24030220240326637
|
03/02/2024
|
vindna
|
1740001068WL016571
|
vindna
|
00415
|
SBIN0005495
|
2244
|
2244
|
Processed
|
26/03/2024
|
|
004825049
|
|
vindna
|
STATE BANK OF INDIA(508548)
|
|
194
|
MANPUR
|
MP-40-001-068-004/1323
(SAMARKUINI)
|
1740001068NRG24030220240326638
|
03/02/2024
|
santi
|
1740001068WL016571
|
santi
|
00415
|
SBIN0005495
|
2244
|
2244
|
Processed
|
26/03/2024
|
|
004825049
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
195
|
MANPUR
|
MP-40-001-068-004/1329
(SAMARKUINI)
|
1740001068NRG24030220240326639
|
03/02/2024
|
tajbhan
|
1740001068WL016571
|
tajbhan
|
00415
|
SBIN0005495
|
2040
|
2040
|
Processed
|
26/03/2024
|
|
004825049
|
|
tajbhan
|
STATE BANK OF INDIA(508548)
|
|
196
|
MANPUR
|
MP-40-001-068-004/210
(SAMARKUINI)
|
1740001068NRG24030220240326640
|
03/02/2024
|
Munnelal Baiga
|
1740001068WL016571
|
Munnelal Baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004825049
|
|
MunnelalBaiga
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANPUR
|
MP-40-001-068-004/213
(SAMARKUINI)
|
1740001068NRG24030220240326641
|
03/02/2024
|
pramlal
|
1740001068WL016571
|
pramlal
|
00415
|
SBIN0005495
|
2244
|
2244
|
Processed
|
26/03/2024
|
|
004825049
|
|
pramlal
|
STATE BANK OF INDIA(508548)
|
|
198
|
MANPUR
|
MP-40-001-068-004/216
(SAMARKUINI)
|
1740001068NRG24030220240326642
|
03/02/2024
|
Ramdayal Baiga
|
1740001068WL016571
|
Ramdayal Baiga
|
00415
|
SBIN0005495
|
2040
|
2040
|
Processed
|
26/03/2024
|
|
004825049
|
|
RamdayalBaiga
|
STATE BANK OF INDIA(508548)
|
|
199
|
MANPUR
|
MP-40-001-068-004/220
(SAMARKUINI)
|
1740001068NRG24030220240326643
|
03/02/2024
|
rani
|
1740001068WL016571
|
rani
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004825049
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
200
|
MANPUR
|
MP-40-001-068-004/221
(SAMARKUINI)
|
1740001068NRG24030220240326644
|
03/02/2024
|
phool bai
|
1740001068WL016571
|
phool bai
|
00415
|
SBIN0005495
|
2244
|
2244
|
Processed
|
26/03/2024
|
|
004825049
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
201
|
MANPUR
|
MP-40-001-068-004/224
(SAMARKUINI)
|
1740001068NRG24030220240326645
|
03/02/2024
|
balkumari
|
1740001068WL016571
|
balkumari
|
00415
|
SBIN0005495
|
2244
|
2244
|
Processed
|
26/03/2024
|
|
004825049
|
|
balkumari
|
STATE BANK OF INDIA(508548)
|
|
202
|
MANPUR
|
MP-40-001-068-004/228
(SAMARKUINI)
|
1740001068NRG24030220240326646
|
03/02/2024
|
tarath
|
1740001068WL016571
|
tarath
|
00415
|
SBIN0005495
|
2244
|
2244
|
Processed
|
26/03/2024
|
|
004825049
|
|
tarath
|
STATE BANK OF INDIA(508548)
|
|
203
|
MANPUR
|
MP-40-001-068-004/229
(SAMARKUINI)
|
1740001068NRG24030220240326647
|
03/02/2024
|
folsha baiga
|
1740001068WL016571
|
folsha baiga
|
00415
|
SBIN0005495
|
2244
|
2244
|
Processed
|
26/03/2024
|
|
004825049
|
|
folshabaiga
|
STATE BANK OF INDIA(508548)
|
|
204
|
MANPUR
|
MP-40-001-068-004/239
(SAMARKUINI)
|
1740001068NRG24030220240326648
|
03/02/2024
|
jaydeen
|
1740001068WL016571
|
jaydeen
|
00415
|
SBIN0005495
|
2244
|
2244
|
Processed
|
26/03/2024
|
|
004825049
|
|
jaydeen
|
STATE BANK OF INDIA(508548)
|
|
205
|
MANPUR
|
MP-40-001-068-004/239
(SAMARKUINI)
|
1740001068NRG24030220240326649
|
03/02/2024
|
pram bhai
|
1740001068WL016571
|
pram bhai
|
00415
|
SBIN0005495
|
2244
|
2244
|
Processed
|
26/03/2024
|
|
004825049
|
|
prambhai
|
STATE BANK OF INDIA(508548)
|
|
206
|
MANPUR
|
MP-40-001-068-004/244
(SAMARKUINI)
|
1740001068NRG24030220240326650
|
03/02/2024
|
RAMPRASAD
|
1740001068WL016571
|
RAMPRASAD
|
00415
|
SBIN0005495
|
2244
|
2244
|
Processed
|
26/03/2024
|
|
004825049
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
207
|
MANPUR
|
MP-40-001-068-004/2548
(SAMARKUINI)
|
1740001068NRG24030220240326651
|
03/02/2024
|
rampratap
|
1740001068WL016571
|
rampratap
|
00415
|
SBIN0005495
|
2244
|
2244
|
Processed
|
26/03/2024
|
|
004825049
|
|
rampratap
|
STATE BANK OF INDIA(508548)
|
|
208
|
MANPUR
|
MP-40-001-068-004/259
(SAMARKUINI)
|
1740001068NRG24030220240326652
|
03/02/2024
|
balikya
|
1740001068WL016571
|
balikya
|
00415
|
SBIN0005495
|
2244
|
2244
|
Processed
|
26/03/2024
|
|
004825049
|
|
balikya
|
STATE BANK OF INDIA(508548)
|
|
209
|
MANPUR
|
MP-40-001-068-004/260
(SAMARKUINI)
|
1740001068NRG24030220240326653
|
03/02/2024
|
indrapal
|
1740001068WL016571
|
indrapal
|
00415
|
SBIN0005495
|
2244
|
2244
|
Processed
|
26/03/2024
|
|
004825049
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
|
210
|
MANPUR
|
MP-40-001-068-004/261
(SAMARKUINI)
|
1740001068NRG24030220240326654
|
03/02/2024
|
SUNDER
|
1740001068WL016571
|
SUNDER
|
00415
|
SBIN0005495
|
2244
|
2244
|
Processed
|
26/03/2024
|
|
004825049
|
|
SUNDER
|
STATE BANK OF INDIA(508548)
|
|
211
|
MANPUR
|
MP-40-001-068-004/262
(SAMARKUINI)
|
1740001068NRG24030220240326655
|
03/02/2024
|
Omprakash Baiga
|
1740001068WL016571
|
Omprakash Baiga
|
00415
|
SBIN0005495
|
2244
|
2244
|
Processed
|
26/03/2024
|
|
004825049
|
|
OmprakashBaiga
|
UNION BANK OF INDIA(508500)
|
|
212
|
MANPUR
|
MP-40-001-068-004/262
(SAMARKUINI)
|
1740001068NRG24030220240326656
|
03/02/2024
|
saraswati bai baiga
|
1740001068WL016571
|
saraswati bai baiga
|
00415
|
SBIN0005495
|
2244
|
2244
|
Processed
|
26/03/2024
|
|
004825049
|
|
saraswatibaibaiga
|
STATE BANK OF INDIA(508548)
|
|
213
|
MANPUR
|
MP-40-001-068-004/263
(SAMARKUINI)
|
1740001068NRG24030220240326657
|
03/02/2024
|
raglal
|
1740001068WL016571
|
raglal
|
00415
|
SBIN0005495
|
2244
|
2244
|
Processed
|
26/03/2024
|
|
004825049
|
|
raglal
|
STATE BANK OF INDIA(508548)
|
|
214
|
MANPUR
|
MP-40-001-068-004/279
(SAMARKUINI)
|
1740001068NRG24030220240326658
|
03/02/2024
|
fanesh
|
1740001068WL016571
|
fanesh
|
00415
|
SBIN0005495
|
2244
|
2244
|
Processed
|
26/03/2024
|
|
004825049
|
|
fanesh
|
STATE BANK OF INDIA(508548)
|
|
215
|
MANPUR
|
MP-40-001-068-004/285
(SAMARKUINI)
|
1740001068NRG24030220240326659
|
03/02/2024
|
rajkali
|
1740001068WL016571
|
rajkali
|
00415
|
SBIN0005495
|
2244
|
2244
|
Processed
|
26/03/2024
|
|
004825049
|
|
rajkali
|
STATE BANK OF INDIA(508548)
|
|
216
|
MANPUR
|
MP-40-001-068-004/288
(SAMARKUINI)
|
1740001068NRG24030220240326660
|
03/02/2024
|
Dadan Prasad Baiga
|
1740001068WL016571
|
Dadan Prasad Baiga
|
00415
|
SBIN0005495
|
2244
|
2244
|
Processed
|
26/03/2024
|
|
004825049
|
|
DadanPrasadBaiga
|
STATE BANK OF INDIA(508548)
|
|
217
|
MANPUR
|
MP-40-001-068-004/288
(SAMARKUINI)
|
1740001068NRG24030220240326661
|
03/02/2024
|
SUNITA
|
1740001068WL016571
|
SUNITA
|
00415
|
SBIN0005495
|
2244
|
2244
|
Rejected
|
26/03/2024
|
|
004825049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
218
|
MANPUR
|
MP-40-001-068-004/292
(SAMARKUINI)
|
1740001068NRG24030220240326662
|
03/02/2024
|
urmila
|
1740001068WL016571
|
urmila
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004825049
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
219
|
MANPUR
|
MP-40-001-068-004/299
(SAMARKUINI)
|
1740001068NRG24030220240326663
|
03/02/2024
|
chote biga
|
1740001068WL016571
|
chote biga
|
00415
|
SBIN0005495
|
2244
|
2244
|
Processed
|
26/03/2024
|
|
004825049
|
|
chotebiga
|
STATE BANK OF INDIA(508548)
|
|
220
|
MANPUR
|
MP-40-001-068-004/302
(SAMARKUINI)
|
1740001068NRG24030220240326664
|
03/02/2024
|
folchand
|
1740001068WL016571
|
folchand
|
00415
|
SBIN0005495
|
2244
|
2244
|
Processed
|
26/03/2024
|
|
004825049
|
|
folchand
|
STATE BANK OF INDIA(508548)
|
|
221
|
MANPUR
|
MP-40-001-068-004/317
(SAMARKUINI)
|
1740001068NRG24030220240326666
|
03/02/2024
|
Rambai Baiga
|
1740001068WL016571
|
Rambai Baiga
|
00415
|
SBIN0005495
|
2040
|
2040
|
Processed
|
26/03/2024
|
|
004825049
|
|
RambaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
222
|
MANPUR
|
MP-40-001-068-004/317
(SAMARKUINI)
|
1740001068NRG24030220240326665
|
03/02/2024
|
ramkripal
|
1740001068WL016571
|
ramkripal
|
00415
|
SBIN0005495
|
2244
|
2244
|
Processed
|
26/03/2024
|
|
004825049
|
|
ramkripal
|
STATE BANK OF INDIA(508548)
|
|
223
|
MANPUR
|
MP-40-001-068-004/318
(SAMARKUINI)
|
1740001068NRG24030220240326667
|
03/02/2024
|
babulal
|
1740001068WL016571
|
babulal
|
00415
|
SBIN0005495
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
004825049
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
224
|
MANPUR
|
MP-40-001-068-004/319
(SAMARKUINI)
|
1740001068NRG24030220240326668
|
03/02/2024
|
shhulla
|
1740001068WL016571
|
shhulla
|
00415
|
SBIN0005495
|
2040
|
2040
|
Processed
|
26/03/2024
|
|
004825049
|
|
shhulla
|
STATE BANK OF INDIA(508548)
|
|
225
|
MANPUR
|
MP-40-001-068-004/321
(SAMARKUINI)
|
1740001068NRG24030220240326669
|
03/02/2024
|
Mintibai Baiga
|
1740001068WL016571
|
Mintibai Baiga
|
00415
|
SBIN0005495
|
2244
|
2244
|
Processed
|
26/03/2024
|
|
004825049
|
|
MintibaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
226
|
MANPUR
|
MP-40-001-068-004/328
(SAMARKUINI)
|
1740001068NRG24030220240326671
|
03/02/2024
|
Mamtabai Baiga
|
1740001068WL016571
|
Mamtabai Baiga
|
00415
|
SBIN0005495
|
2244
|
2244
|
Processed
|
26/03/2024
|
|
004825049
|
|
MamtabaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
227
|
MANPUR
|
MP-40-001-068-004/328
(SAMARKUINI)
|
1740001068NRG24030220240326670
|
03/02/2024
|
shivlal
|
1740001068WL016571
|
shivlal
|
00415
|
SBIN0005495
|
2244
|
2244
|
Processed
|
26/03/2024
|
|
004825049
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
228
|
MANPUR
|
MP-40-001-068-004/331
(SAMARKUINI)
|
1740001068NRG24030220240326672
|
03/02/2024
|
khatu
|
1740001068WL016571
|
khatu
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004825049
|
|
khatu
|
STATE BANK OF INDIA(508548)
|
|
229
|
MANPUR
|
MP-40-001-068-004/354
(SAMARKUINI)
|
1740001068NRG24030220240326673
|
03/02/2024
|
nadlal
|
1740001068WL016571
|
nadlal
|
00415
|
SBIN0005495
|
2244
|
2244
|
Processed
|
26/03/2024
|
|
004825049
|
|
nadlal
|
STATE BANK OF INDIA(508548)
|
|
230
|
MANPUR
|
MP-40-001-068-004/354
(SAMARKUINI)
|
1740001068NRG24030220240326674
|
03/02/2024
|
ramkali
|
1740001068WL016571
|
ramkali
|
00415
|
SBIN0005495
|
2040
|
2040
|
Processed
|
26/03/2024
|
|
004825049
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
231
|
MANPUR
|
MP-40-001-068-004/360
(SAMARKUINI)
|
1740001068NRG24030220240326675
|
03/02/2024
|
jaybhan
|
1740001068WL016571
|
jaybhan
|
00415
|
SBIN0005495
|
2040
|
2040
|
Processed
|
26/03/2024
|
|
004825049
|
|
jaybhan
|
STATE BANK OF INDIA(508548)
|
|
232
|
MANPUR
|
MP-40-001-068-004/366
(SAMARKUINI)
|
1740001068NRG24030220240326676
|
03/02/2024
|
daduram
|
1740001068WL016571
|
daduram
|
00415
|
SBIN0005495
|
2040
|
2040
|
Processed
|
26/03/2024
|
|
004825049
|
|
daduram
|
STATE BANK OF INDIA(508548)
|
|
233
|
MANPUR
|
MP-40-001-068-004/432
(SAMARKUINI)
|
1740001068NRG24030220240326677
|
03/02/2024
|
fulki
|
1740001068WL016571
|
fulki
|
00415
|
SBIN0005495
|
2040
|
2040
|
Processed
|
26/03/2024
|
|
004825049
|
|
fulki
|
STATE BANK OF INDIA(508548)
|
|
234
|
MANPUR
|
MP-40-001-068-004/581
(SAMARKUINI)
|
1740001068NRG24030220240326678
|
03/02/2024
|
sukseen
|
1740001068WL016571
|
sukseen
|
00415
|
SBIN0005495
|
2040
|
2040
|
Processed
|
26/03/2024
|
|
004825049
|
|
sukseen
|
STATE BANK OF INDIA(508548)
|
|
235
|
MANPUR
|
MP-40-001-068-004/754
(SAMARKUINI)
|
1740001068NRG24030220240326680
|
03/02/2024
|
gerja
|
1740001068WL016571
|
gerja
|
00415
|
SBIN0005495
|
2040
|
2040
|
Processed
|
26/03/2024
|
|
004825049
|
|
gerja
|
STATE BANK OF INDIA(508548)
|
|
236
|
MANPUR
|
MP-40-001-068-004/757
(SAMARKUINI)
|
1740001068NRG24030220240326681
|
03/02/2024
|
annu bai baiga
|
1740001068WL016571
|
annu bai baiga
|
00415
|
SBIN0005495
|
2040
|
2040
|
Processed
|
26/03/2024
|
|
004825049
|
|
annubaibaiga
|
STATE BANK OF INDIA(508548)
|
|
237
|
MANPUR
|
MP-40-001-068-004/956
(SAMARKUINI)
|
1740001068NRG24030220240326682
|
03/02/2024
|
janmbati
|
1740001068WL016571
|
janmbati
|
00415
|
SBIN0005495
|
2244
|
2244
|
Processed
|
26/03/2024
|
|
004825049
|
|
janmbati
|
STATE BANK OF INDIA(508548)
|
|
238
|
MANPUR
|
MP-40-001-068-004/978
(SAMARKUINI)
|
1740001068NRG24030220240326683
|
03/02/2024
|
sukmanti
|
1740001068WL016571
|
sukmanti
|
00415
|
SBIN0005495
|
2244
|
2244
|
Processed
|
27/03/2024
|
|
004825049
|
|
sukmanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
MANPUR
|
MP-40-001-068-004/980
(SAMARKUINI)
|
1740001068NRG24030220240326684
|
03/02/2024
|
prem bai
|
1740001068WL016571
|
prem bai
|
00415
|
SBIN0005495
|
2244
|
2244
|
Processed
|
26/03/2024
|
|
004825049
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
240
|
MANPUR
|
MP-40-001-068-004/991
(SAMARKUINI)
|
1740001068NRG24030220240326685
|
03/02/2024
|
rajkumari
|
1740001068WL016571
|
rajkumari
|
00415
|
SBIN0005495
|
2244
|
2244
|
Processed
|
26/03/2024
|
|
004825049
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
241
|
MANPUR
|
MP-40-001-071-001/35
(PALJHA)
|
1740001071NRG24030220240326261
|
03/02/2024
|
sudha bai loni
|
1740001071WL016559
|
sudha bai loni
|
00415
|
SBIN0005495
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004825049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
242
|
MANPUR
|
MP-40-001-071-001/477
(PALJHA)
|
1740001071NRG24030220240326262
|
03/02/2024
|
AMAN
|
1740001071WL016559
|
AMAN
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825049
|
|
AMAN
|
STATE BANK OF INDIA(508548)
|
|
243
|
MANPUR
|
MP-40-001-071-001/71
(PALJHA)
|
1740001071NRG24030220240326269
|
03/02/2024
|
dmmi bai kol
|
1740001071WL016559
|
dmmi bai kol
|
00415
|
SBIN0005495
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825049
|
|
dmmibaikol
|
STATE BANK OF INDIA(508548)
|
|
244
|
MANPUR
|
MP-40-001-071-002/236
(PALJHA)
|
1740001071NRG24030220240326270
|
03/02/2024
|
madhav kachhi
|
1740001071WL016559
|
madhav kachhi
|
00415
|
SBIN0005495
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825049
|
|
madhavkachhi
|
STATE BANK OF INDIA(508548)
|
|
245
|
MANPUR
|
MP-40-001-071-002/280
(PALJHA)
|
1740001071NRG24030220240326271
|
03/02/2024
|
ramnaresh vishwakarma
|
1740001071WL016559
|
ramnaresh vishwakarma
|
00415
|
SBIN0005495
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825049
|
|
ramnareshvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
246
|
MANPUR
|
MP-40-001-071-002/280
(PALJHA)
|
1740001071NRG24030220240326272
|
03/02/2024
|
tula bai vishwakarma
|
1740001071WL016559
|
tula bai vishwakarma
|
00415
|
SBIN0005495
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825049
|
|
tulabaivishwakarma
|
STATE BANK OF INDIA(508548)
|
|
247
|
MANPUR
|
MP-40-001-071-002/323
(PALJHA)
|
1740001071NRG24030220240326273
|
03/02/2024
|
Rambali Barman
|
1740001071WL016559
|
Rambali Barman
|
00415
|
SBIN0005495
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825049
|
|
RambaliBarman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
MANPUR
|
MP-40-001-071-002/342
(PALJHA)
|
1740001071NRG24030220240326277
|
03/02/2024
|
Savitri bai vishwakarma
|
1740001071WL016559
|
Savitri bai vishwakarma
|
00415
|
SBIN0005495
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825049
|
|
Savitribaivishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300576
|
300576
|
|
|
|
|
|
|
|
|
249
|
MANPUR
|
MP-40-001-069-002/217
(CHECHARIYA)
|
1740001069NRG24030220240326394
|
03/02/2024
|
Govind singh
|
1740001069WL016565
|
Govind singh
|
00415
|
SBIN0012192
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004825049
|
|
Govindsingh
|
STATE BANK OF INDIA(508548)
|
|
250
|
MANPUR
|
MP-40-001-069-002/520-A
(CHECHARIYA)
|
1740001069NRG24030220240326398
|
03/02/2024
|
Chain singh
|
1740001069WL016565
|
Chain singh
|
00415
|
SBIN0012192
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004825049
|
|
Chainsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
MANPUR
|
MP-40-001-083-003/623
(MAJHGAWAN)
|
1740001083NRG24030220240326993
|
03/02/2024
|
AMITIYA KOL
|
1740001083WL016575
|
AMITIYA KOL
|
00415
|
SBIN0012192
|
905
|
905
|
Processed
|
26/03/2024
|
|
004825049
|
|
AMITIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
252
|
MANPUR
|
MP-40-001-083-003/682
(MAJHGAWAN)
|
1740001083NRG24030220240326998
|
03/02/2024
|
RABITA KOL
|
1740001083WL016575
|
RABITA KOL
|
00415
|
SBIN0012192
|
905
|
905
|
Processed
|
26/03/2024
|
|
004825049
|
|
RABITAKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
253
|
MANPUR
|
MP-40-001-083-002/503
(MAJHGAWAN)
|
1740001083NRG24030220240326984
|
03/02/2024
|
RAJENDRA DAHIYA
|
1740001083WL016575
|
RAJENDRA DAHIYA
|
00468
|
UBIN0558044
|
905
|
905
|
Processed
|
26/03/2024
|
|
004825049
|
|
RAJENDRADAHIYA
|
UNION BANK OF INDIA(508500)
|
|
254
|
MANPUR
|
MP-40-001-083-003/31-B
(MAJHGAWAN)
|
1740001083NRG24030220240326990
|
03/02/2024
|
DINESH
|
1740001083WL016575
|
DINESH
|
00468
|
UBIN0558044
|
1086
|
1086
|
Processed
|
26/03/2024
|
|
004825049
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MANPUR
|
MP-40-001-083-003/586
(MAJHGAWAN)
|
1740001083NRG24030220240326992
|
03/02/2024
|
Denesh Kumar Rai
|
1740001083WL016575
|
Denesh Kumar Rai
|
00468
|
UBIN0558044
|
1086
|
1086
|
Processed
|
26/03/2024
|
|
004825049
|
|
DeneshKumarRai
|
UNION BANK OF INDIA(508500)
|
|
256
|
MANPUR
|
MP-40-001-083-003/635
(MAJHGAWAN)
|
1740001083NRG24030220240326995
|
03/02/2024
|
MUKESH KOL
|
1740001083WL016575
|
MUKESH KOL
|
00468
|
UBIN0558044
|
1086
|
1086
|
Processed
|
26/03/2024
|
|
004825049
|
|
MUKESHKOL
|
STATE BANK OF INDIA(508548)
|
|
257
|
MANPUR
|
MP-40-001-083-003/682
(MAJHGAWAN)
|
1740001083NRG24030220240326997
|
03/02/2024
|
SUKHNANDAN KOL
|
1740001083WL016575
|
SUKHNANDAN KOL
|
00468
|
UBIN0558044
|
1086
|
1086
|
Processed
|
26/03/2024
|
|
004825049
|
|
SUKHNANDANKOL
|
UNION BANK OF INDIA(508500)
|
|
258
|
MANPUR
|
MP-40-001-083-003/690-B
(MAJHGAWAN)
|
1740001083NRG24030220240327001
|
03/02/2024
|
KIRTI SINGH BAGHEL
|
1740001083WL016575
|
KIRTI SINGH BAGHEL
|
00468
|
UBIN0558044
|
1086
|
1086
|
Processed
|
26/03/2024
|
|
004825049
|
|
KIRTISINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6335
|
6335
|
|
|
|
|
|
|
|
|
259
|
MANPUR
|
MP-40-001-003-001/130-A
(DHANWAHI)
|
1740001003NRG24030220240326357
|
03/02/2024
|
Meena Bai Kol
|
1740001003WL016564
|
Meena Bai Kol
|
00688
|
FINO0001001
|
2420
|
2420
|
Processed
|
26/03/2024
|
|
004825049
|
|
MeenaBaiKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
MANPUR
|
MP-40-001-003-001/298
(DHANWAHI)
|
1740001003NRG24030220240326379
|
03/02/2024
|
Ramfal Choudhary
|
1740001003WL016564
|
Ramfal Choudhary
|
00688
|
FINO0001001
|
2420
|
2420
|
Processed
|
26/03/2024
|
|
004825049
|
|
RamfalChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
MANPUR
|
MP-40-001-036-001/531
(CHANSURA)
|
1740001036NRG24030220240327148
|
03/02/2024
|
kemali
|
1740001036WL016580
|
kemali
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
26/03/2024
|
|
004825049
|
|
kemali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
262
|
MANPUR
|
MP-40-001-021-003/1703
(BARCHHAD)
|
1740001021NRG24020220240326097
|
03/02/2024
|
Anurag
|
1740001021WL016555
|
Anurag
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004825049
|
|
Anurag
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
263
|
MANPUR
|
MP-40-001-021-003/1704
(BARCHHAD)
|
1740001021NRG24020220240326098
|
03/02/2024
|
Sandip Vishwakrama
|
1740001021WL016555
|
Sandip Vishwakrama
|
00697
|
BKID0MG1230
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004825049
|
|
SandipVishwakrama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
264
|
MANPUR
|
MP-40-001-036-001/10
(CHANSURA)
|
1740001036NRG24030220240327134
|
03/02/2024
|
jamuna
|
1740001036WL016580
|
jamuna
|
00697
|
BKID0MG1533
|
600
|
600
|
Processed
|
27/03/2024
|
|
004825049
|
|
jamuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
MANPUR
|
MP-40-001-036-001/103
(CHANSURA)
|
1740001036NRG24030220240327135
|
03/02/2024
|
gendelal
|
1740001036WL016580
|
gendelal
|
00697
|
BKID0MG1533
|
600
|
600
|
Processed
|
27/03/2024
|
|
004825049
|
|
gendelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
MANPUR
|
MP-40-001-036-001/103
(CHANSURA)
|
1740001036NRG24030220240327136
|
03/02/2024
|
seema
|
1740001036WL016580
|
seema
|
00697
|
BKID0MG1533
|
600
|
600
|
Processed
|
27/03/2024
|
|
004825049
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
MANPUR
|
MP-40-001-036-001/110
(CHANSURA)
|
1740001036NRG24030220240327137
|
03/02/2024
|
ramkushal
|
1740001036WL016580
|
ramkushal
|
00697
|
BKID0MG1533
|
600
|
600
|
Processed
|
27/03/2024
|
|
004825049
|
|
ramkushal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
MANPUR
|
MP-40-001-036-001/115
(CHANSURA)
|
1740001036NRG24030220240327138
|
03/02/2024
|
DEVIDEEN
|
1740001036WL016580
|
DEVIDEEN
|
00697
|
BKID0MG1533
|
600
|
600
|
Processed
|
27/03/2024
|
|
004825049
|
|
DEVIDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
MANPUR
|
MP-40-001-036-001/122
(CHANSURA)
|
1740001036NRG24030220240327139
|
03/02/2024
|
PANNE
|
1740001036WL016580
|
PANNE
|
00697
|
BKID0MG1533
|
600
|
600
|
Processed
|
26/03/2024
|
|
004825049
|
|
PANNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MANPUR
|
MP-40-001-036-001/145
(CHANSURA)
|
1740001036NRG24030220240327142
|
03/02/2024
|
buiya
|
1740001036WL016580
|
buiya
|
00697
|
BKID0MG1533
|
600
|
600
|
Processed
|
26/03/2024
|
|
004825049
|
|
buiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
MANPUR
|
MP-40-001-036-001/177-A
(CHANSURA)
|
1740001036NRG24030220240327143
|
03/02/2024
|
itwariya kol
|
1740001036WL016580
|
itwariya kol
|
00697
|
BKID0MG1533
|
600
|
600
|
Processed
|
26/03/2024
|
|
004825049
|
|
itwariyakol
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
272
|
MANPUR
|
MP-40-001-036-001/180
(CHANSURA)
|
1740001036NRG24030220240327144
|
03/02/2024
|
nimiya kol
|
1740001036WL016580
|
nimiya kol
|
00697
|
BKID0MG1533
|
600
|
600
|
Processed
|
27/03/2024
|
|
004825049
|
|
nimiyakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
MANPUR
|
MP-40-001-036-001/185
(CHANSURA)
|
1740001036NRG24030220240327145
|
03/02/2024
|
Buiya Kol
|
1740001036WL016580
|
Buiya Kol
|
00697
|
BKID0MG1533
|
600
|
600
|
Processed
|
27/03/2024
|
|
004825049
|
|
BuiyaKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
MANPUR
|
MP-40-001-036-001/214-A
(CHANSURA)
|
1740001036NRG24030220240327146
|
03/02/2024
|
geeta
|
1740001036WL016580
|
geeta
|
00697
|
BKID0MG1533
|
600
|
600
|
Processed
|
27/03/2024
|
|
004825049
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
MANPUR
|
MP-40-001-036-001/91-A
(CHANSURA)
|
1740001036NRG24030220240327188
|
03/02/2024
|
devkee singh baghel
|
1740001036WL016583
|
devkee singh baghel
|
00697
|
BKID0MG1533
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
004825049
|
|
devkeesinghbaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
MANPUR
|
MP-40-001-039-001/228-A
(BAMHANGAWAN)
|
1740001039NRG24030220240326301
|
03/02/2024
|
Durga Barman
|
1740001039WL016561
|
Durga Barman
|
00697
|
BKID0MG1533
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004825049
|
|
DurgaBarman
|
STATE BANK OF INDIA(508548)
|
|
277
|
MANPUR
|
MP-40-001-039-001/262
(BAMHANGAWAN)
|
1740001039NRG24030220240326304
|
03/02/2024
|
Siya bai
|
1740001039WL016561
|
Siya bai
|
00697
|
BKID0MG1533
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004825049
|
|
Siyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
278
|
MANPUR
|
MP-40-001-068-003/14
(SAMARKUINI)
|
1740001068NRG24030220240326628
|
03/02/2024
|
sunita biga
|
1740001068WL016571
|
sunita biga
|
00697
|
BKID0MG1537
|
2244
|
2244
|
Processed
|
26/03/2024
|
|
004825049
|
|
sunitabiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
279
|
MANPUR
|
MP-40-001-069-002/217
(CHECHARIYA)
|
1740001069NRG24030220240326395
|
03/02/2024
|
Meera bai
|
1740001069WL016565
|
Meera bai
|
00697
|
BKID0MG1541
|
1470
|
1470
|
Processed
|
27/03/2024
|
|
004825049
|
|
Meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
MANPUR
|
MP-40-001-069-002/330
(CHECHARIYA)
|
1740001069NRG24030220240326396
|
03/02/2024
|
Ramkali bai
|
1740001069WL016565
|
Ramkali bai
|
00697
|
BKID0MG1541
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004825049
|
|
Ramkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
281
|
MANPUR
|
MP-40-001-036-001/132
(CHANSURA)
|
1740001036NRG24030220240327141
|
03/02/2024
|
gori bai
|
1740001036WL016580
|
gori bai
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
27/03/2024
|
|
004825049
|
|
goribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
MANPUR
|
MP-40-001-036-001/132
(CHANSURA)
|
1740001036NRG24030220240327140
|
03/02/2024
|
joddhi
|
1740001036WL016580
|
joddhi
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
004825049
|
|
joddhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
MANPUR
|
MP-40-001-069-002/358-D
(CHECHARIYA)
|
1740001069NRG24030220240326397
|
03/02/2024
|
shyam bai
|
1740001069WL016565
|
shyam bai
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
27/03/2024
|
|
004825049
|
|
shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
MANPUR
|
MP-40-001-071-001/487
(PALJHA)
|
1740001071NRG24030220240326263
|
03/02/2024
|
SHIV KUMAR kachhi
|
1740001071WL016559
|
SHIV KUMAR kachhi
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825049
|
|
SHIVKUMARkachhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3775
|
3775
|
|
|
|
|
|
|
|
|
285
|
MANPUR
|
MP-40-001-068-004/581
(SAMARKUINI)
|
1740001068NRG24030220240326679
|
03/02/2024
|
pradeep kumar baiga
|
1740001068WL016571
|
pradeep kumar baiga
|
00703
|
AIRP0000001
|
2040
|
2040
|
Processed
|
26/03/2024
|
|
004825049
|
|
pradeepkumarbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
452864
|
452864
|
|
|
|
|
|
|
|