|
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-40-001-004-001/79
(PODIYA)
|
1740001004NRG24200620230099984
|
20/06/2023
|
RAMESH PRASAD KOL
|
1740001004WL004850
|
RAMESH PRASAD KOL
|
00048
|
BKID0009423
|
612
|
612
|
Processed
|
24/06/2023
|
|
523256483
|
|
RAMESHPRASADKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
MP-40-001-004-001/148
(PODIYA)
|
1740001004NRG24200620230099968
|
20/06/2023
|
KIRAN BAI KOL
|
1740001004WL004850
|
KIRAN BAI KOL
|
00089
|
CBIN0282178
|
612
|
612
|
Processed
|
24/06/2023
|
|
523256483
|
|
KIRANBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANPUR
|
MP-40-001-004-001/213
(PODIYA)
|
1740001004NRG24200620230099972
|
20/06/2023
|
rajni bai prajapati
|
1740001004WL004850
|
rajni bai prajapati
|
00089
|
CBIN0282178
|
325
|
325
|
Processed
|
24/06/2023
|
|
523256483
|
|
rajnibaiprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANPUR
|
MP-40-001-004-001/275
(PODIYA)
|
1740001004NRG24200620230099973
|
20/06/2023
|
DHANI RAM LONI
|
1740001004WL004850
|
DHANI RAM LONI
|
00089
|
CBIN0282178
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523256483
|
|
DHANIRAMLONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANPUR
|
MP-40-001-004-001/275
(PODIYA)
|
1740001004NRG24200620230099974
|
20/06/2023
|
KAMLABAI LONI
|
1740001004WL004850
|
KAMLABAI LONI
|
00089
|
CBIN0282178
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523256483
|
|
KAMLABAILONI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANPUR
|
MP-40-001-004-001/447
(PODIYA)
|
1740001004NRG24200620230099976
|
20/06/2023
|
AMRIT LAL KOL
|
1740001004WL004850
|
AMRIT LAL KOL
|
00089
|
CBIN0282178
|
204
|
204
|
Processed
|
24/06/2023
|
|
523256483
|
|
AMRITLALKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANPUR
|
MP-40-001-004-001/536
(PODIYA)
|
1740001004NRG24200620230099979
|
20/06/2023
|
RAMESH PRASAD KOL
|
1740001004WL004850
|
RAMESH PRASAD KOL
|
00089
|
CBIN0282178
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523256483
|
|
RAMESHPRASADKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANPUR
|
MP-40-001-004-001/69
(PODIYA)
|
1740001004NRG24200620230099981
|
20/06/2023
|
JEETLAL KOL
|
1740001004WL004850
|
JEETLAL KOL
|
00089
|
CBIN0282178
|
612
|
612
|
Processed
|
24/06/2023
|
|
523256483
|
|
JEETLALKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANPUR
|
MP-40-001-004-001/72
(PODIYA)
|
1740001004NRG24200620230099982
|
20/06/2023
|
DHANNULAL KOL
|
1740001004WL004850
|
DHANNULAL KOL
|
00089
|
CBIN0282178
|
612
|
612
|
Processed
|
24/06/2023
|
|
523256483
|
|
DHANNULALKOL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANPUR
|
MP-40-001-006-001/119-A
(BHAREWA)
|
1740001006NRG24200620230099355
|
20/06/2023
|
surendr
|
1740001006WL004810
|
surendr
|
00089
|
CBIN0282178
|
2448
|
2448
|
Processed
|
24/06/2023
|
|
523256483
|
|
surendr
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
11
|
MANPUR
|
MP-40-001-006-001/123
(BHAREWA)
|
1740001006NRG24200620230099372
|
20/06/2023
|
puspha
|
1740001006WL004816
|
puspha
|
00089
|
CBIN0282178
|
2448
|
2448
|
Processed
|
24/06/2023
|
|
523256483
|
|
puspha
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANPUR
|
MP-40-001-006-001/125
(BHAREWA)
|
1740001006NRG24200620230099377
|
20/06/2023
|
deepnarayan
|
1740001006WL004817
|
deepnarayan
|
00089
|
CBIN0282178
|
2448
|
2448
|
Processed
|
24/06/2023
|
|
523256483
|
|
deepnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MANPUR
|
MP-40-001-006-001/125
(BHAREWA)
|
1740001006NRG24200620230099376
|
20/06/2023
|
mamta
|
1740001006WL004817
|
mamta
|
00089
|
CBIN0282178
|
2448
|
2448
|
Processed
|
24/06/2023
|
|
523256483
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANPUR
|
MP-40-001-006-001/125
(BHAREWA)
|
1740001006NRG24200620230099375
|
20/06/2023
|
shivnarayan
|
1740001006WL004817
|
shivnarayan
|
00089
|
CBIN0282178
|
2448
|
2448
|
Processed
|
24/06/2023
|
|
523256483
|
|
shivnarayan
|
UNION BANK OF INDIA(508500)
|
|
15
|
MANPUR
|
MP-40-001-006-001/147-A
(BHAREWA)
|
1740001006NRG24200620230099382
|
20/06/2023
|
santosh
|
1740001006WL004820
|
santosh
|
00089
|
CBIN0282178
|
2448
|
2448
|
Processed
|
24/06/2023
|
|
523256483
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANPUR
|
MP-40-001-006-001/151
(BHAREWA)
|
1740001006NRG24200620230099383
|
20/06/2023
|
ANAND
|
1740001006WL004820
|
ANAND
|
00089
|
CBIN0282178
|
2448
|
2448
|
Processed
|
24/06/2023
|
|
523256483
|
|
ANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANPUR
|
MP-40-001-006-001/152
(BHAREWA)
|
1740001006NRG24200620230099387
|
20/06/2023
|
heera mani
|
1740001006WL004822
|
heera mani
|
00089
|
CBIN0282178
|
2448
|
2448
|
Processed
|
24/06/2023
|
|
523256483
|
|
heeramani
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
18
|
MANPUR
|
MP-40-001-006-001/152
(BHAREWA)
|
1740001006NRG24200620230099388
|
20/06/2023
|
kanti bai
|
1740001006WL004822
|
kanti bai
|
00089
|
CBIN0282178
|
2448
|
2448
|
Processed
|
24/06/2023
|
|
523256483
|
|
kantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANPUR
|
MP-40-001-006-001/157
(BHAREWA)
|
1740001006NRG24200620230099356
|
20/06/2023
|
asharam
|
1740001006WL004810
|
asharam
|
00089
|
CBIN0282178
|
2448
|
2448
|
Processed
|
24/06/2023
|
|
523256483
|
|
asharam
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANPUR
|
MP-40-001-006-001/157
(BHAREWA)
|
1740001006NRG24200620230099357
|
20/06/2023
|
neelam
|
1740001006WL004810
|
neelam
|
00089
|
CBIN0282178
|
2448
|
2448
|
Processed
|
24/06/2023
|
|
523256483
|
|
neelam
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MANPUR
|
MP-40-001-006-001/162
(BHAREWA)
|
1740001006NRG24200620230099366
|
20/06/2023
|
baby
|
1740001006WL004813
|
baby
|
00089
|
CBIN0282178
|
2448
|
2448
|
Processed
|
24/06/2023
|
|
523256483
|
|
baby
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MANPUR
|
MP-40-001-006-001/162
(BHAREWA)
|
1740001006NRG24200620230099365
|
20/06/2023
|
vijay
|
1740001006WL004813
|
vijay
|
00089
|
CBIN0282178
|
2448
|
2448
|
Processed
|
24/06/2023
|
|
523256483
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MANPUR
|
MP-40-001-006-001/164
(BHAREWA)
|
1740001006NRG24200620230099367
|
20/06/2023
|
anil
|
1740001006WL004813
|
anil
|
00089
|
CBIN0282178
|
2448
|
2448
|
Processed
|
24/06/2023
|
|
523256483
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MANPUR
|
MP-40-001-006-001/165
(BHAREWA)
|
1740001006NRG24200620230099379
|
20/06/2023
|
arun
|
1740001006WL004819
|
arun
|
00089
|
CBIN0282178
|
2448
|
2448
|
Processed
|
24/06/2023
|
|
523256483
|
|
arun
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MANPUR
|
MP-40-001-006-001/165
(BHAREWA)
|
1740001006NRG24200620230099380
|
20/06/2023
|
nimala
|
1740001006WL004819
|
nimala
|
00089
|
CBIN0282178
|
2448
|
2448
|
Processed
|
24/06/2023
|
|
523256483
|
|
nimala
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MANPUR
|
MP-40-001-006-001/166
(BHAREWA)
|
1740001006NRG24200620230099370
|
20/06/2023
|
durga bai
|
1740001006WL004814
|
durga bai
|
00089
|
CBIN0282178
|
2448
|
2448
|
Processed
|
24/06/2023
|
|
523256483
|
|
durgabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
MANPUR
|
MP-40-001-006-001/166
(BHAREWA)
|
1740001006NRG24200620230099369
|
20/06/2023
|
sanjeev
|
1740001006WL004814
|
sanjeev
|
00089
|
CBIN0282178
|
2448
|
2448
|
Processed
|
24/06/2023
|
|
523256483
|
|
sanjeev
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49489
|
49489
|
|
|
|
|
|
|
|
|
28
|
MANPUR
|
MP-40-001-004-001/128
(PODIYA)
|
1740001004NRG24200620230099965
|
20/06/2023
|
BADRILAL KOL
|
1740001004WL004850
|
BADRILAL KOL
|
00415
|
SBIN0003710
|
325
|
325
|
Processed
|
24/06/2023
|
|
523256483
|
|
BADRILALKOL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANPUR
|
MP-40-001-004-001/128
(PODIYA)
|
1740001004NRG24200620230099966
|
20/06/2023
|
GEETA AI KOL
|
1740001004WL004850
|
GEETA AI KOL
|
00415
|
SBIN0003710
|
325
|
325
|
Processed
|
24/06/2023
|
|
523256483
|
|
GEETAAIKOL
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANPUR
|
MP-40-001-004-001/204
(PODIYA)
|
1740001004NRG24200620230099969
|
20/06/2023
|
BABULAL KORI
|
1740001004WL004850
|
BABULAL KORI
|
00415
|
SBIN0003710
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523256483
|
|
BABULALKORI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANPUR
|
MP-40-001-004-001/204
(PODIYA)
|
1740001004NRG24200620230099970
|
20/06/2023
|
BHOORI KORI
|
1740001004WL004850
|
BHOORI KORI
|
00415
|
SBIN0003710
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523256483
|
|
BHOORIKORI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANPUR
|
MP-40-001-004-001/213
(PODIYA)
|
1740001004NRG24200620230099971
|
20/06/2023
|
ramkumar
|
1740001004WL004850
|
ramkumar
|
00415
|
SBIN0003710
|
325
|
325
|
Processed
|
24/06/2023
|
|
523256483
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MANPUR
|
MP-40-001-004-001/333
(PODIYA)
|
1740001004NRG24200620230099975
|
20/06/2023
|
MUNNE LAL
|
1740001004WL004850
|
MUNNE LAL
|
00415
|
SBIN0003710
|
325
|
325
|
Processed
|
24/06/2023
|
|
523256483
|
|
MUNNELAL
|
CANARA BANK(508532)
|
|
34
|
MANPUR
|
MP-40-001-004-001/5
(PODIYA)
|
1740001004NRG24200620230099977
|
20/06/2023
|
RAMLAL KOL
|
1740001004WL004850
|
RAMLAL KOL
|
00415
|
SBIN0003710
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523256483
|
|
RAMLALKOL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANPUR
|
MP-40-001-004-001/76
(PODIYA)
|
1740001004NRG24200620230099983
|
20/06/2023
|
tolli bai
|
1740001004WL004850
|
tolli bai
|
00415
|
SBIN0003710
|
612
|
612
|
Processed
|
24/06/2023
|
|
523256483
|
|
tollibai
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANPUR
|
MP-40-001-004-001/99
(PODIYA)
|
1740001004NRG24200620230099985
|
20/06/2023
|
AARTI BAI KOL
|
1740001004WL004850
|
AARTI BAI KOL
|
00415
|
SBIN0003710
|
612
|
612
|
Processed
|
24/06/2023
|
|
523256483
|
|
AARTIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MANPUR
|
MP-40-001-006-001/151
(BHAREWA)
|
1740001006NRG24200620230099384
|
20/06/2023
|
Seema Bai
|
1740001006WL004820
|
Seema Bai
|
00415
|
SBIN0003710
|
2448
|
2448
|
Processed
|
24/06/2023
|
|
523256483
|
|
SeemaBai
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANPUR
|
MP-40-001-007-001/567-A
(DAMOY)
|
1740001007NRG24200620230099962
|
20/06/2023
|
lallu chaudhari
|
1740001007WL004849
|
lallu chaudhari
|
00415
|
SBIN0003710
|
2640
|
2640
|
Processed
|
24/06/2023
|
|
523256483
|
|
lalluchaudhari
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANPUR
|
MP-40-001-007-001/567-A
(DAMOY)
|
1740001007NRG24200620230099963
|
20/06/2023
|
munni bai chaudhari
|
1740001007WL004849
|
munni bai chaudhari
|
00415
|
SBIN0003710
|
2640
|
2640
|
Processed
|
24/06/2023
|
|
523256483
|
|
munnibaichaudhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
MANPUR
|
MP-40-001-007-001/659
(DAMOY)
|
1740001007NRG24200620230099964
|
20/06/2023
|
buiaa
|
1740001007WL004849
|
buiaa
|
00415
|
SBIN0003710
|
2640
|
2640
|
Processed
|
24/06/2023
|
|
523256483
|
|
buiaa
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANPUR
|
MP-40-001-032-001/149
(BELDI)
|
1740001032NRG24200620230099673
|
20/06/2023
|
rambharose
|
1740001032WL004835
|
rambharose
|
00415
|
SBIN0003710
|
2600
|
2600
|
Processed
|
24/06/2023
|
|
523256483
|
|
rambharose
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANPUR
|
MP-40-001-032-001/151
(BELDI)
|
1740001032NRG24200620230099674
|
20/06/2023
|
Ramji
|
1740001032WL004835
|
Ramji
|
00415
|
SBIN0003710
|
2600
|
2600
|
Processed
|
24/06/2023
|
|
523256483
|
|
Ramji
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANPUR
|
MP-40-001-032-001/158
(BELDI)
|
1740001032NRG24200620230099676
|
20/06/2023
|
Suresh sen
|
1740001032WL004835
|
Suresh sen
|
00415
|
SBIN0003710
|
2600
|
2600
|
Processed
|
24/06/2023
|
|
523256483
|
|
Sureshsen
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANPUR
|
MP-40-001-032-001/161
(BELDI)
|
1740001032NRG24200620230099678
|
20/06/2023
|
RANOO SEN
|
1740001032WL004835
|
RANOO SEN
|
00415
|
SBIN0003710
|
2600
|
2600
|
Processed
|
24/06/2023
|
|
523256483
|
|
RANOOSEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
MANPUR
|
MP-40-001-032-001/170
(BELDI)
|
1740001032NRG24200620230099680
|
20/06/2023
|
kamla bai tiwari
|
1740001032WL004835
|
kamla bai tiwari
|
00415
|
SBIN0003710
|
2600
|
2600
|
Processed
|
24/06/2023
|
|
523256483
|
|
kamlabaitiwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
MANPUR
|
MP-40-001-032-001/170
(BELDI)
|
1740001032NRG24200620230099679
|
20/06/2023
|
rajendra
|
1740001032WL004835
|
rajendra
|
00415
|
SBIN0003710
|
2600
|
2600
|
Processed
|
24/06/2023
|
|
523256483
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANPUR
|
MP-40-001-032-001/259
(BELDI)
|
1740001032NRG24200620230099682
|
20/06/2023
|
Bhagawandas Yadav
|
1740001032WL004835
|
Bhagawandas Yadav
|
00415
|
SBIN0003710
|
2600
|
2600
|
Processed
|
24/06/2023
|
|
523256483
|
|
BhagawandasYadav
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANPUR
|
MP-40-001-032-001/259
(BELDI)
|
1740001032NRG24200620230099681
|
20/06/2023
|
Bhagawandas Yadav
|
1740001032WL004835
|
Bhagawandas Yadav
|
00415
|
SBIN0003710
|
2600
|
2600
|
Processed
|
24/06/2023
|
|
523256483
|
|
BhagawandasYadav
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANPUR
|
MP-40-001-032-001/262
(BELDI)
|
1740001032NRG24200620230099683
|
20/06/2023
|
Dropati
|
1740001032WL004835
|
Dropati
|
00415
|
SBIN0003710
|
2600
|
2600
|
Processed
|
24/06/2023
|
|
523256483
|
|
Dropati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
MANPUR
|
MP-40-001-032-001/274
(BELDI)
|
1740001032NRG24200620230099684
|
20/06/2023
|
KUSHAMI
|
1740001032WL004835
|
KUSHAMI
|
00415
|
SBIN0003710
|
2600
|
2600
|
Processed
|
24/06/2023
|
|
523256483
|
|
KUSHAMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
MANPUR
|
MP-40-001-032-001/358
(BELDI)
|
1740001032NRG24200620230099686
|
20/06/2023
|
Chamelibai Yadav
|
1740001032WL004835
|
Chamelibai Yadav
|
00415
|
SBIN0003710
|
2600
|
2600
|
Processed
|
24/06/2023
|
|
523256483
|
|
ChamelibaiYadav
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANPUR
|
MP-40-001-032-001/440
(BELDI)
|
1740001032NRG24200620230099688
|
20/06/2023
|
KOMAL
|
1740001032WL004835
|
KOMAL
|
00415
|
SBIN0003710
|
2600
|
2600
|
Processed
|
24/06/2023
|
|
523256483
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANPUR
|
MP-40-001-032-001/468
(BELDI)
|
1740001032NRG24200620230099689
|
20/06/2023
|
JAGDEESH
|
1740001032WL004835
|
JAGDEESH
|
00415
|
SBIN0003710
|
2600
|
2600
|
Processed
|
24/06/2023
|
|
523256483
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANPUR
|
MP-40-001-032-001/482
(BELDI)
|
1740001032NRG24200620230099690
|
20/06/2023
|
PREMLAL
|
1740001032WL004835
|
PREMLAL
|
00415
|
SBIN0003710
|
2600
|
2600
|
Processed
|
24/06/2023
|
|
523256483
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANPUR
|
MP-40-001-032-001/510
(BELDI)
|
1740001032NRG24200620230099692
|
20/06/2023
|
chandrkali
|
1740001032WL004835
|
chandrkali
|
00415
|
SBIN0003710
|
2600
|
2600
|
Processed
|
24/06/2023
|
|
523256483
|
|
chandrkali
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANPUR
|
MP-40-001-032-001/510
(BELDI)
|
1740001032NRG24200620230099691
|
20/06/2023
|
sonaie
|
1740001032WL004835
|
sonaie
|
00415
|
SBIN0003710
|
2600
|
2600
|
Processed
|
24/06/2023
|
|
523256483
|
|
sonaie
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
MANPUR
|
MP-40-001-032-001/52
(BELDI)
|
1740001032NRG24200620230099693
|
20/06/2023
|
Rajaram Upadhyay
|
1740001032WL004835
|
Rajaram Upadhyay
|
00415
|
SBIN0003710
|
2600
|
2600
|
Processed
|
24/06/2023
|
|
523256483
|
|
RajaramUpadhyay
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANPUR
|
MP-40-001-032-001/531
(BELDI)
|
1740001032NRG24200620230099695
|
20/06/2023
|
PHOOL BAI
|
1740001032WL004835
|
PHOOL BAI
|
00415
|
SBIN0003710
|
2600
|
2600
|
Processed
|
24/06/2023
|
|
523256483
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANPUR
|
MP-40-001-032-001/544
(BELDI)
|
1740001032NRG24200620230099697
|
20/06/2023
|
rambai SAHU
|
1740001032WL004835
|
rambai SAHU
|
00415
|
SBIN0003710
|
2600
|
2600
|
Processed
|
24/06/2023
|
|
523256483
|
|
rambaiSAHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANPUR
|
MP-40-001-032-001/544
(BELDI)
|
1740001032NRG24200620230099696
|
20/06/2023
|
Ramdas Sahu
|
1740001032WL004835
|
Ramdas Sahu
|
00415
|
SBIN0003710
|
2600
|
2600
|
Processed
|
24/06/2023
|
|
523256483
|
|
RamdasSahu
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANPUR
|
MP-40-001-032-001/737
(BELDI)
|
1740001032NRG24200620230099700
|
20/06/2023
|
KAMLA BAI YADAV
|
1740001032WL004835
|
KAMLA BAI YADAV
|
00415
|
SBIN0003710
|
2600
|
2600
|
Processed
|
24/06/2023
|
|
523256483
|
|
KAMLABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANPUR
|
MP-40-001-032-001/754
(BELDI)
|
1740001032NRG24200620230099701
|
20/06/2023
|
MUNNI BAI YADAV
|
1740001032WL004835
|
MUNNI BAI YADAV
|
00415
|
SBIN0003710
|
2600
|
2600
|
Processed
|
24/06/2023
|
|
523256483
|
|
MUNNIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANPUR
|
MP-40-001-032-001/760
(BELDI)
|
1740001032NRG24200620230099702
|
20/06/2023
|
KAUSHILYA YADAV
|
1740001032WL004835
|
KAUSHILYA YADAV
|
00415
|
SBIN0003710
|
2600
|
2600
|
Processed
|
24/06/2023
|
|
523256483
|
|
KAUSHILYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANPUR
|
MP-40-001-032-001/850
(BELDI)
|
1740001032NRG24200620230099704
|
20/06/2023
|
Kushum Yadav
|
1740001032WL004835
|
Kushum Yadav
|
00415
|
SBIN0003710
|
2600
|
2600
|
Processed
|
24/06/2023
|
|
523256483
|
|
KushumYadav
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANPUR
|
MP-40-001-032-001/890-A
(BELDI)
|
1740001032NRG24200620230099707
|
20/06/2023
|
meena
|
1740001032WL004835
|
meena
|
00415
|
SBIN0003710
|
2600
|
2600
|
Processed
|
24/06/2023
|
|
523256483
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANPUR
|
MP-40-001-032-001/890-A
(BELDI)
|
1740001032NRG24200620230099706
|
20/06/2023
|
ramlal kol
|
1740001032WL004835
|
ramlal kol
|
00415
|
SBIN0003710
|
2600
|
2600
|
Processed
|
24/06/2023
|
|
523256483
|
|
ramlalkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83552
|
83552
|
|
|
|
|
|
|
|
|
67
|
MANPUR
|
MP-40-001-032-001/560
(BELDI)
|
1740001032NRG24200620230099698
|
20/06/2023
|
SHEKHAN JAISWAL
|
1740001032WL004835
|
SHEKHAN JAISWAL
|
00415
|
SBIN0005495
|
2600
|
2600
|
Processed
|
24/06/2023
|
|
523256483
|
|
SHEKHANJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANPUR
|
MP-40-001-038-001/123
(LAKHNAUTI)
|
1740001038NRG24200620230099886
|
20/06/2023
|
lawkesh
|
1740001038WL004840
|
lawkesh
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
24/06/2023
|
|
523256483
|
|
lawkesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANPUR
|
MP-40-001-038-001/197
(LAKHNAUTI)
|
1740001038NRG24200620230099890
|
20/06/2023
|
munni bai
|
1740001038WL004840
|
munni bai
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
24/06/2023
|
|
523256483
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANPUR
|
MP-40-001-038-001/224
(LAKHNAUTI)
|
1740001038NRG24200620230099891
|
20/06/2023
|
ramash
|
1740001038WL004840
|
ramash
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
24/06/2023
|
|
523256483
|
|
ramash
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANPUR
|
MP-40-001-038-001/224
(LAKHNAUTI)
|
1740001038NRG24200620230099892
|
20/06/2023
|
sumetrabai
|
1740001038WL004840
|
sumetrabai
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
24/06/2023
|
|
523256483
|
|
sumetrabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANPUR
|
MP-40-001-038-001/240
(LAKHNAUTI)
|
1740001038NRG24200620230099894
|
20/06/2023
|
Suratiya Bai
|
1740001038WL004840
|
Suratiya Bai
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
24/06/2023
|
|
523256483
|
|
SuratiyaBai
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANPUR
|
MP-40-001-038-001/240
(LAKHNAUTI)
|
1740001038NRG24200620230099893
|
20/06/2023
|
udaybhan
|
1740001038WL004840
|
udaybhan
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
24/06/2023
|
|
523256483
|
|
udaybhan
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANPUR
|
MP-40-001-038-001/41
(LAKHNAUTI)
|
1740001038NRG24200620230099896
|
20/06/2023
|
Rani Bai
|
1740001038WL004840
|
Rani Bai
|
00415
|
SBIN0005495
|
2420
|
2420
|
Processed
|
24/06/2023
|
|
523256483
|
|
RaniBai
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANPUR
|
MP-40-001-038-001/42
(LAKHNAUTI)
|
1740001038NRG24200620230099898
|
20/06/2023
|
geeta bai
|
1740001038WL004840
|
geeta bai
|
00415
|
SBIN0005495
|
2420
|
2420
|
Processed
|
24/06/2023
|
|
523256483
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANPUR
|
MP-40-001-038-001/42
(LAKHNAUTI)
|
1740001038NRG24200620230099897
|
20/06/2023
|
Geeta Bai
|
1740001038WL004840
|
Geeta Bai
|
00415
|
SBIN0005495
|
2420
|
2420
|
Processed
|
24/06/2023
|
|
523256483
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANPUR
|
MP-40-001-038-001/608
(LAKHNAUTI)
|
1740001038NRG24200620230099900
|
20/06/2023
|
munni bai
|
1740001038WL004840
|
munni bai
|
00415
|
SBIN0005495
|
2420
|
2420
|
Processed
|
24/06/2023
|
|
523256483
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MANPUR
|
MP-40-001-038-001/608
(LAKHNAUTI)
|
1740001038NRG24200620230099901
|
20/06/2023
|
shanti singh
|
1740001038WL004840
|
shanti singh
|
00415
|
SBIN0005495
|
2420
|
2420
|
Processed
|
24/06/2023
|
|
523256483
|
|
shantisingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANPUR
|
MP-40-001-038-001/729
(LAKHNAUTI)
|
1740001038NRG24200620230099903
|
20/06/2023
|
parvati singh
|
1740001038WL004840
|
parvati singh
|
00415
|
SBIN0005495
|
2420
|
2420
|
Processed
|
24/06/2023
|
|
523256483
|
|
parvatisingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANPUR
|
MP-40-001-038-001/729
(LAKHNAUTI)
|
1740001038NRG24200620230099902
|
20/06/2023
|
suvan singh
|
1740001038WL004840
|
suvan singh
|
00415
|
SBIN0005495
|
2420
|
2420
|
Processed
|
24/06/2023
|
|
523256483
|
|
suvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MANPUR
|
MP-40-001-038-001/775
(LAKHNAUTI)
|
1740001038NRG24200620230099905
|
20/06/2023
|
preeti
|
1740001038WL004840
|
preeti
|
00415
|
SBIN0005495
|
2420
|
2420
|
Processed
|
24/06/2023
|
|
523256483
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANPUR
|
MP-40-001-038-001/775
(LAKHNAUTI)
|
1740001038NRG24200620230099904
|
20/06/2023
|
umesh
|
1740001038WL004840
|
umesh
|
00415
|
SBIN0005495
|
2420
|
2420
|
Processed
|
24/06/2023
|
|
523256483
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANPUR
|
MP-40-001-038-001/790
(LAKHNAUTI)
|
1740001038NRG24200620230099906
|
20/06/2023
|
umesh singh
|
1740001038WL004840
|
umesh singh
|
00415
|
SBIN0005495
|
2420
|
2420
|
Processed
|
24/06/2023
|
|
523256483
|
|
umeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MANPUR
|
MP-40-001-038-001/80
(LAKHNAUTI)
|
1740001038NRG24200620230099908
|
20/06/2023
|
Anita Bai
|
1740001038WL004840
|
Anita Bai
|
00415
|
SBIN0005495
|
2420
|
2420
|
Processed
|
24/06/2023
|
|
523256483
|
|
AnitaBai
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANPUR
|
MP-40-001-038-001/80
(LAKHNAUTI)
|
1740001038NRG24200620230099907
|
20/06/2023
|
avdhlal
|
1740001038WL004840
|
avdhlal
|
00415
|
SBIN0005495
|
2420
|
2420
|
Processed
|
24/06/2023
|
|
523256483
|
|
avdhlal
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANPUR
|
MP-40-001-038-001/831
(LAKHNAUTI)
|
1740001038NRG24200620230099909
|
20/06/2023
|
ramsahay singh
|
1740001038WL004840
|
ramsahay singh
|
00415
|
SBIN0005495
|
2420
|
2420
|
Processed
|
24/06/2023
|
|
523256483
|
|
ramsahaysingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANPUR
|
MP-40-001-038-001/840
(LAKHNAUTI)
|
1740001038NRG24200620230099911
|
20/06/2023
|
lalita singh
|
1740001038WL004840
|
lalita singh
|
00415
|
SBIN0005495
|
2420
|
2420
|
Processed
|
24/06/2023
|
|
523256483
|
|
lalitasingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANPUR
|
MP-40-001-038-001/847
(LAKHNAUTI)
|
1740001038NRG24200620230099915
|
20/06/2023
|
samnu singh
|
1740001038WL004840
|
samnu singh
|
00415
|
SBIN0005495
|
2420
|
2420
|
Processed
|
24/06/2023
|
|
523256483
|
|
samnusingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANPUR
|
MP-40-001-038-001/905
(LAKHNAUTI)
|
1740001038NRG24200620230099923
|
20/06/2023
|
nilesh singh
|
1740001038WL004840
|
nilesh singh
|
00415
|
SBIN0005495
|
2420
|
2420
|
Processed
|
24/06/2023
|
|
523256483
|
|
nileshsingh
|
UNION BANK OF INDIA(508500)
|
|
90
|
MANPUR
|
MP-40-001-038-001/94
(LAKHNAUTI)
|
1740001038NRG24200620230099925
|
20/06/2023
|
mootilal
|
1740001038WL004840
|
mootilal
|
00415
|
SBIN0005495
|
2420
|
2420
|
Processed
|
24/06/2023
|
|
523256483
|
|
mootilal
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANPUR
|
MP-40-001-038-002/296
(LAKHNAUTI)
|
1740001038NRG24200620230099927
|
20/06/2023
|
basanti
|
1740001038WL004840
|
basanti
|
00415
|
SBIN0005495
|
2420
|
2420
|
Processed
|
24/06/2023
|
|
523256483
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANPUR
|
MP-40-001-038-002/296
(LAKHNAUTI)
|
1740001038NRG24200620230099926
|
20/06/2023
|
Phaguna
|
1740001038WL004840
|
Phaguna
|
00415
|
SBIN0005495
|
2420
|
2420
|
Processed
|
24/06/2023
|
|
523256483
|
|
Phaguna
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
93
|
MANPUR
|
MP-40-001-038-002/342
(LAKHNAUTI)
|
1740001038NRG24200620230099928
|
20/06/2023
|
Deenbandhu
|
1740001038WL004840
|
Deenbandhu
|
00415
|
SBIN0005495
|
2420
|
2420
|
Processed
|
24/06/2023
|
|
523256483
|
|
Deenbandhu
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANPUR
|
MP-40-001-038-002/342
(LAKHNAUTI)
|
1740001038NRG24200620230099929
|
20/06/2023
|
Rekha Bai
|
1740001038WL004840
|
Rekha Bai
|
00415
|
SBIN0005495
|
2420
|
2420
|
Processed
|
24/06/2023
|
|
523256483
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANPUR
|
MP-40-001-038-002/518
(LAKHNAUTI)
|
1740001038NRG24200620230099931
|
20/06/2023
|
Pushapraj
|
1740001038WL004840
|
Pushapraj
|
00415
|
SBIN0005495
|
2420
|
2420
|
Processed
|
24/06/2023
|
|
523256483
|
|
Pushapraj
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANPUR
|
MP-40-001-038-002/518
(LAKHNAUTI)
|
1740001038NRG24200620230099930
|
20/06/2023
|
pushpraj singh
|
1740001038WL004840
|
pushpraj singh
|
00415
|
SBIN0005495
|
2420
|
2420
|
Processed
|
24/06/2023
|
|
523256483
|
|
pushprajsingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANPUR
|
MP-40-001-038-002/683
(LAKHNAUTI)
|
1740001038NRG24200620230099936
|
20/06/2023
|
Baby Singh
|
1740001038WL004840
|
Baby Singh
|
00415
|
SBIN0005495
|
2420
|
2420
|
Processed
|
24/06/2023
|
|
523256483
|
|
BabySingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANPUR
|
MP-40-001-038-002/683
(LAKHNAUTI)
|
1740001038NRG24200620230099935
|
20/06/2023
|
balendra
|
1740001038WL004840
|
balendra
|
00415
|
SBIN0005495
|
2420
|
2420
|
Processed
|
24/06/2023
|
|
523256483
|
|
balendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MANPUR
|
MP-40-001-038-002/688
(LAKHNAUTI)
|
1740001038NRG24200620230099937
|
20/06/2023
|
ravi
|
1740001038WL004840
|
ravi
|
00415
|
SBIN0005495
|
2420
|
2420
|
Processed
|
24/06/2023
|
|
523256483
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANPUR
|
MP-40-001-042-001/103
(TALA)
|
1740001042NRG24200620230099539
|
20/06/2023
|
chhote lal baiga
|
1740001042WL004829
|
chhote lal baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523256483
|
|
chhotelalbaiga
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANPUR
|
MP-40-001-042-001/13
(TALA)
|
1740001042NRG24200620230099540
|
20/06/2023
|
ramiya bai
|
1740001042WL004829
|
ramiya bai
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523256483
|
|
ramiyabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANPUR
|
MP-40-001-042-001/14-A
(TALA)
|
1740001042NRG24200620230099543
|
20/06/2023
|
Rajkumar Baiga
|
1740001042WL004829
|
Rajkumar Baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523256483
|
|
RajkumarBaiga
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANPUR
|
MP-40-001-042-001/14-B
(TALA)
|
1740001042NRG24200620230099544
|
20/06/2023
|
Rahul Baiga
|
1740001042WL004829
|
Rahul Baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523256483
|
|
RahulBaiga
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANPUR
|
MP-40-001-042-001/170
(TALA)
|
1740001042NRG24200620230099548
|
20/06/2023
|
raja ram baiga
|
1740001042WL004829
|
raja ram baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523256483
|
|
rajarambaiga
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANPUR
|
MP-40-001-042-001/170
(TALA)
|
1740001042NRG24200620230099549
|
20/06/2023
|
Sheela Baiga
|
1740001042WL004829
|
Sheela Baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523256483
|
|
SheelaBaiga
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANPUR
|
MP-40-001-042-001/6
(TALA)
|
1740001042NRG24200620230099552
|
20/06/2023
|
duasiya bai
|
1740001042WL004829
|
duasiya bai
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523256483
|
|
duasiyabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANPUR
|
MP-40-001-042-001/7-A
(TALA)
|
1740001042NRG24200620230099553
|
20/06/2023
|
Mehelal baiga
|
1740001042WL004829
|
Mehelal baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523256483
|
|
Mehelalbaiga
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANPUR
|
MP-40-001-042-001/71
(TALA)
|
1740001042NRG24200620230099554
|
20/06/2023
|
hajari baiga
|
1740001042WL004829
|
hajari baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523256483
|
|
hajaribaiga
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANPUR
|
MP-40-001-042-001/79
(TALA)
|
1740001042NRG24200620230099556
|
20/06/2023
|
tilakdhari
|
1740001042WL004829
|
tilakdhari
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523256483
|
|
tilakdhari
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANPUR
|
MP-40-001-042-001/8
(TALA)
|
1740001042NRG24200620230099557
|
20/06/2023
|
sukhmanti bai
|
1740001042WL004829
|
sukhmanti bai
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523256483
|
|
sukhmantibai
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANPUR
|
MP-40-001-042-002/191
(TALA)
|
1740001042NRG24200620230099396
|
20/06/2023
|
nohri baiga
|
1740001042WL004827
|
nohri baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523256483
|
|
nohribaiga
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANPUR
|
MP-40-001-042-002/209
(TALA)
|
1740001042NRG24200620230099399
|
20/06/2023
|
shanti bai yadav
|
1740001042WL004827
|
shanti bai yadav
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523256483
|
|
shantibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANPUR
|
MP-40-001-042-002/212
(TALA)
|
1740001042NRG24200620230099400
|
20/06/2023
|
Diksha Singh
|
1740001042WL004827
|
Diksha Singh
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523256483
|
|
DikshaSingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANPUR
|
MP-40-001-042-002/212-A
(TALA)
|
1740001042NRG24200620230099401
|
20/06/2023
|
Jaypratap Singh
|
1740001042WL004827
|
Jaypratap Singh
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523256483
|
|
JaypratapSingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANPUR
|
MP-40-001-042-002/215
(TALA)
|
1740001042NRG24200620230099402
|
20/06/2023
|
Kusum Bai Patel
|
1740001042WL004827
|
Kusum Bai Patel
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523256483
|
|
KusumBaiPatel
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
116
|
MANPUR
|
MP-40-001-042-002/217
(TALA)
|
1740001042NRG24200620230099403
|
20/06/2023
|
geeta bai
|
1740001042WL004827
|
geeta bai
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523256483
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANPUR
|
MP-40-001-042-002/219
(TALA)
|
1740001042NRG24200620230099404
|
20/06/2023
|
champi bai
|
1740001042WL004827
|
champi bai
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523256483
|
|
champibai
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANPUR
|
MP-40-001-042-002/224
(TALA)
|
1740001042NRG24200620230099406
|
20/06/2023
|
foolbai
|
1740001042WL004827
|
foolbai
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523256483
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANPUR
|
MP-40-001-042-002/224
(TALA)
|
1740001042NRG24200620230099405
|
20/06/2023
|
munna baiga
|
1740001042WL004827
|
munna baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523256483
|
|
munnabaiga
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANPUR
|
MP-40-001-042-002/225
(TALA)
|
1740001042NRG24200620230099407
|
20/06/2023
|
jamuna baiga
|
1740001042WL004827
|
jamuna baiga
|
00415
|
SBIN0005495
|
204
|
204
|
Processed
|
24/06/2023
|
|
523256483
|
|
jamunabaiga
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANPUR
|
MP-40-001-042-002/225
(TALA)
|
1740001042NRG24200620230099408
|
20/06/2023
|
meena bai
|
1740001042WL004827
|
meena bai
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523256483
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANPUR
|
MP-40-001-042-002/226
(TALA)
|
1740001042NRG24200620230099410
|
20/06/2023
|
gudiya
|
1740001042WL004827
|
gudiya
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523256483
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANPUR
|
MP-40-001-042-002/226
(TALA)
|
1740001042NRG24200620230099409
|
20/06/2023
|
laiya baiga
|
1740001042WL004827
|
laiya baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523256483
|
|
laiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANPUR
|
MP-40-001-042-002/232
(TALA)
|
1740001042NRG24200620230099413
|
20/06/2023
|
Neetu Baiga
|
1740001042WL004827
|
Neetu Baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523256483
|
|
NeetuBaiga
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANPUR
|
MP-40-001-042-002/241
(TALA)
|
1740001042NRG24200620230099414
|
20/06/2023
|
bala baiga
|
1740001042WL004827
|
bala baiga
|
00415
|
SBIN0005495
|
612
|
612
|
Processed
|
24/06/2023
|
|
523256483
|
|
balabaiga
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANPUR
|
MP-40-001-042-002/243
(TALA)
|
1740001042NRG24200620230099417
|
20/06/2023
|
munni bai
|
1740001042WL004827
|
munni bai
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523256483
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANPUR
|
MP-40-001-042-002/243
(TALA)
|
1740001042NRG24200620230099416
|
20/06/2023
|
shyamlal baiga
|
1740001042WL004827
|
shyamlal baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523256483
|
|
shyamlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANPUR
|
MP-40-001-042-002/245
(TALA)
|
1740001042NRG24200620230099418
|
20/06/2023
|
foolbai
|
1740001042WL004827
|
foolbai
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523256483
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANPUR
|
MP-40-001-042-002/249
(TALA)
|
1740001042NRG24200620230099421
|
20/06/2023
|
sangeeta bai
|
1740001042WL004827
|
sangeeta bai
|
00415
|
SBIN0005495
|
204
|
204
|
Processed
|
24/06/2023
|
|
523256483
|
|
sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANPUR
|
MP-40-001-042-002/249-B
(TALA)
|
1740001042NRG24200620230099422
|
20/06/2023
|
Sonpal Singh
|
1740001042WL004827
|
Sonpal Singh
|
00415
|
SBIN0005495
|
204
|
204
|
Processed
|
24/06/2023
|
|
523256483
|
|
SonpalSingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANPUR
|
MP-40-001-042-002/250
(TALA)
|
1740001042NRG24200620230099424
|
20/06/2023
|
foolbai
|
1740001042WL004827
|
foolbai
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523256483
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANPUR
|
MP-40-001-042-002/250-A
(TALA)
|
1740001042NRG24200620230099425
|
20/06/2023
|
neelesh baiga
|
1740001042WL004827
|
neelesh baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523256483
|
|
neeleshbaiga
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANPUR
|
MP-40-001-042-002/252
(TALA)
|
1740001042NRG24200620230099426
|
20/06/2023
|
sushila yadav
|
1740001042WL004827
|
sushila yadav
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523256483
|
|
sushilayadav
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANPUR
|
MP-40-001-042-002/258
(TALA)
|
1740001042NRG24200620230099428
|
20/06/2023
|
munni bai
|
1740001042WL004827
|
munni bai
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523256483
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANPUR
|
MP-40-001-042-002/260
(TALA)
|
1740001042NRG24200620230099429
|
20/06/2023
|
lallu baiga
|
1740001042WL004827
|
lallu baiga
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523256483
|
|
lallubaiga
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANPUR
|
MP-40-001-042-002/260
(TALA)
|
1740001042NRG24200620230099430
|
20/06/2023
|
shyambati
|
1740001042WL004827
|
shyambati
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523256483
|
|
shyambati
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANPUR
|
MP-40-001-042-002/268
(TALA)
|
1740001042NRG24200620230099431
|
20/06/2023
|
rani yadav
|
1740001042WL004827
|
rani yadav
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523256483
|
|
raniyadav
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANPUR
|
MP-40-001-042-002/280
(TALA)
|
1740001042NRG24200620230099559
|
20/06/2023
|
mamta bai
|
1740001042WL004829
|
mamta bai
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523256483
|
|
mamtabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
139
|
MANPUR
|
MP-40-001-042-002/280
(TALA)
|
1740001042NRG24200620230099558
|
20/06/2023
|
ramkumar
|
1740001042WL004829
|
ramkumar
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523256483
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANPUR
|
MP-40-001-042-002/290
(TALA)
|
1740001042NRG24200620230099561
|
20/06/2023
|
lalti bai baiga
|
1740001042WL004829
|
lalti bai baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523256483
|
|
laltibaibaiga
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANPUR
|
MP-40-001-042-002/290
(TALA)
|
1740001042NRG24200620230099560
|
20/06/2023
|
sukhnandan baiga
|
1740001042WL004829
|
sukhnandan baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523256483
|
|
sukhnandanbaiga
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANPUR
|
MP-40-001-042-002/292
(TALA)
|
1740001042NRG24200620230099562
|
20/06/2023
|
shanti bai
|
1740001042WL004829
|
shanti bai
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523256483
|
|
shantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MANPUR
|
MP-40-001-042-002/294
(TALA)
|
1740001042NRG24200620230099564
|
20/06/2023
|
swati bai
|
1740001042WL004829
|
swati bai
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523256483
|
|
swatibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
144
|
MANPUR
|
MP-40-001-042-002/295
(TALA)
|
1740001042NRG24200620230099565
|
20/06/2023
|
ramkumar baiga
|
1740001042WL004829
|
ramkumar baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523256483
|
|
ramkumarbaiga
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANPUR
|
MP-40-001-042-002/295
(TALA)
|
1740001042NRG24200620230099566
|
20/06/2023
|
suneeta baoga
|
1740001042WL004829
|
suneeta baoga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523256483
|
|
suneetabaoga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
146
|
MANPUR
|
MP-40-001-042-002/302
(TALA)
|
1740001042NRG24200620230099567
|
20/06/2023
|
roshni baiga
|
1740001042WL004829
|
roshni baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523256483
|
|
roshnibaiga
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANPUR
|
MP-40-001-042-002/303
(TALA)
|
1740001042NRG24200620230099569
|
20/06/2023
|
bindu bai
|
1740001042WL004829
|
bindu bai
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523256483
|
|
bindubai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
148
|
MANPUR
|
MP-40-001-042-002/312
(TALA)
|
1740001042NRG24200620230099433
|
20/06/2023
|
suresh singh
|
1740001042WL004827
|
suresh singh
|
00415
|
SBIN0005495
|
408
|
408
|
Processed
|
24/06/2023
|
|
523256483
|
|
sureshsingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANPUR
|
MP-40-001-042-002/313
(TALA)
|
1740001042NRG24200620230099434
|
20/06/2023
|
mahrajiya bai
|
1740001042WL004827
|
mahrajiya bai
|
00415
|
SBIN0005495
|
408
|
408
|
Processed
|
24/06/2023
|
|
523256483
|
|
mahrajiyabai
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANPUR
|
MP-40-001-042-002/316
(TALA)
|
1740001042NRG24200620230099436
|
20/06/2023
|
Priyanka Yadva
|
1740001042WL004827
|
Priyanka Yadva
|
00415
|
SBIN0005495
|
612
|
612
|
Processed
|
24/06/2023
|
|
523256483
|
|
PriyankaYadva
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANPUR
|
MP-40-001-042-002/321
(TALA)
|
1740001042NRG24200620230099437
|
20/06/2023
|
preeti baiga
|
1740001042WL004827
|
preeti baiga
|
00415
|
SBIN0005495
|
612
|
612
|
Processed
|
24/06/2023
|
|
523256483
|
|
preetibaiga
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANPUR
|
MP-40-001-042-002/326
(TALA)
|
1740001042NRG24200620230099570
|
20/06/2023
|
dharmendra baiga
|
1740001042WL004829
|
dharmendra baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523256483
|
|
dharmendrabaiga
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANPUR
|
MP-40-001-042-002/328
(TALA)
|
1740001042NRG24200620230099439
|
20/06/2023
|
Roshani Baiga
|
1740001042WL004827
|
Roshani Baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523256483
|
|
RoshaniBaiga
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANPUR
|
MP-40-001-042-002/328
(TALA)
|
1740001042NRG24200620230099438
|
20/06/2023
|
suresh baiga
|
1740001042WL004827
|
suresh baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523256483
|
|
sureshbaiga
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANPUR
|
MP-40-001-042-002/339
(TALA)
|
1740001042NRG24200620230099441
|
20/06/2023
|
guddi bai
|
1740001042WL004827
|
guddi bai
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523256483
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANPUR
|
MP-40-001-042-002/339
(TALA)
|
1740001042NRG24200620230099440
|
20/06/2023
|
premlal
|
1740001042WL004827
|
premlal
|
00415
|
SBIN0005495
|
816
|
816
|
Processed
|
24/06/2023
|
|
523256483
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANPUR
|
MP-40-001-042-002/398
(TALA)
|
1740001042NRG24200620230099442
|
20/06/2023
|
shanti bai
|
1740001042WL004827
|
shanti bai
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523256483
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANPUR
|
MP-40-001-042-002/405
(TALA)
|
1740001042NRG24200620230099443
|
20/06/2023
|
rakesh yadav
|
1740001042WL004827
|
rakesh yadav
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523256483
|
|
rakeshyadav
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANPUR
|
MP-40-001-042-002/490
(TALA)
|
1740001042NRG24200620230099446
|
20/06/2023
|
geeta bai
|
1740001042WL004827
|
geeta bai
|
00415
|
SBIN0005495
|
204
|
204
|
Processed
|
24/06/2023
|
|
523256483
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145416
|
145416
|
|
|
|
|
|
|
|
|
160
|
MANPUR
|
MP-40-001-038-001/840
(LAKHNAUTI)
|
1740001038NRG24200620230099910
|
20/06/2023
|
surybali singh
|
1740001038WL004840
|
surybali singh
|
00688
|
FINO0001446
|
2420
|
2420
|
Processed
|
24/06/2023
|
|
523256483
|
|
surybalisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MANPUR
|
MP-40-001-038-001/844
(LAKHNAUTI)
|
1740001038NRG24200620230099914
|
20/06/2023
|
nirtasha sing
|
1740001038WL004840
|
nirtasha sing
|
00688
|
FINO0001446
|
2420
|
2420
|
Processed
|
24/06/2023
|
|
523256483
|
|
nirtashasing
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MANPUR
|
MP-40-001-038-001/863
(LAKHNAUTI)
|
1740001038NRG24200620230099917
|
20/06/2023
|
ashok bai singh
|
1740001038WL004840
|
ashok bai singh
|
00688
|
FINO0001446
|
2420
|
2420
|
Processed
|
24/06/2023
|
|
523256483
|
|
ashokbaisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MANPUR
|
MP-40-001-038-001/876
(LAKHNAUTI)
|
1740001038NRG24200620230099920
|
20/06/2023
|
govind singh
|
1740001038WL004840
|
govind singh
|
00688
|
FINO0001446
|
2420
|
2420
|
Processed
|
24/06/2023
|
|
523256483
|
|
govindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MANPUR
|
MP-40-001-038-001/877
(LAKHNAUTI)
|
1740001038NRG24200620230099922
|
20/06/2023
|
butti bai
|
1740001038WL004840
|
butti bai
|
00688
|
FINO0001446
|
2420
|
2420
|
Processed
|
24/06/2023
|
|
523256483
|
|
buttibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MANPUR
|
MP-40-001-038-001/928
(LAKHNAUTI)
|
1740001038NRG24200620230099924
|
20/06/2023
|
jitendra singh
|
1740001038WL004840
|
jitendra singh
|
00688
|
FINO0001446
|
2420
|
2420
|
Processed
|
24/06/2023
|
|
523256483
|
|
jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
166
|
MANPUR
|
MP-40-001-004-001/148
(PODIYA)
|
1740001004NRG24200620230099967
|
20/06/2023
|
UTTAM KUMAR KOL
|
1740001004WL004850
|
UTTAM KUMAR KOL
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523256483
|
|
UTTAMKUMARKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
167
|
MANPUR
|
MP-40-001-032-001/277
(BELDI)
|
1740001032NRG24200620230099685
|
20/06/2023
|
Thagiya Bai
|
1740001032WL004835
|
Thagiya Bai
|
00697
|
BKID0MG1533
|
2600
|
2600
|
Processed
|
24/06/2023
|
|
523256483
|
|
ThagiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
168
|
MANPUR
|
MP-40-001-006-001/123
(BHAREWA)
|
1740001006NRG24200620230099374
|
20/06/2023
|
neelesh
|
1740001006WL004816
|
neelesh
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
24/06/2023
|
|
523256483
|
|
neelesh
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANPUR
|
MP-40-001-006-001/164
(BHAREWA)
|
1740001006NRG24200620230099368
|
20/06/2023
|
prabha
|
1740001006WL004814
|
prabha
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
24/06/2023
|
|
523256483
|
|
prabha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
MANPUR
|
MP-40-001-032-001/151
(BELDI)
|
1740001032NRG24200620230099675
|
20/06/2023
|
Aneeta
|
1740001032WL004835
|
Aneeta
|
00697
|
BKID0NAMRGB
|
2600
|
2600
|
Processed
|
24/06/2023
|
|
523256483
|
|
Aneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
MANPUR
|
MP-40-001-032-001/419
(BELDI)
|
1740001032NRG24200620230099687
|
20/06/2023
|
GOVARDHA yadav
|
1740001032WL004835
|
GOVARDHA yadav
|
00697
|
BKID0NAMRGB
|
2600
|
2600
|
Rejected
|
24/06/2023
|
|
523256483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
MANPUR
|
MP-40-001-032-001/720
(BELDI)
|
1740001032NRG24200620230099699
|
20/06/2023
|
NILAM KUMAR VISHAWARKARMA
|
1740001032WL004835
|
NILAM KUMAR VISHAWARKARMA
|
00697
|
BKID0NAMRGB
|
2600
|
2600
|
Processed
|
24/06/2023
|
|
523256483
|
|
NILAMKUMARVISHAWARKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MANPUR
|
MP-40-001-032-001/859
(BELDI)
|
1740001032NRG24200620230099705
|
20/06/2023
|
bhagwat prasad yadav
|
1740001032WL004835
|
bhagwat prasad yadav
|
00697
|
BKID0NAMRGB
|
2600
|
2600
|
Processed
|
24/06/2023
|
|
523256483
|
|
bhagwatprasadyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15296
|
15296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312505
|
312505
|
|
|
|
|
|
|
|