|
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-40-001-050-003/1585
(KACHHAUHA)
|
1740001050NRG24060320240371722
|
06/03/2024
|
ram kishan baiga
|
1740001050WL018538
|
ram kishan baiga
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472877639
|
|
ramkishanbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
MP-40-001-005-003/1218
(CHITRAU)
|
1740001005NRG24050320240371510
|
06/03/2024
|
RAMSUWAN YADAV
|
1740001005WL018508
|
RAMSUWAN YADAV
|
00089
|
CBIN0282178
|
3080
|
3080
|
Processed
|
23/04/2024
|
|
472877639
|
|
RAMSUWANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
MP-40-001-020-003/610
(DEOGAWAN)
|
1740001020NRG24060320240371821
|
06/03/2024
|
SUNIL KUMAR
|
1740001020WL018539
|
SUNIL KUMAR
|
00089
|
CBIN0282602
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
MP-40-001-020-003/1004
(DEOGAWAN)
|
1740001020NRG24060320240371759
|
06/03/2024
|
santram
|
1740001020WL018539
|
santram
|
00354
|
PUNB0139100
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
santram
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANPUR
|
MP-40-001-020-003/14-B
(DEOGAWAN)
|
1740001020NRG24060320240371780
|
06/03/2024
|
Ramlal kol
|
1740001020WL018539
|
Ramlal kol
|
00354
|
PUNB0139100
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
Ramlalkol
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANPUR
|
MP-40-001-020-003/165
(DEOGAWAN)
|
1740001020NRG24060320240371783
|
06/03/2024
|
Tikaram
|
1740001020WL018539
|
Tikaram
|
00354
|
PUNB0139100
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
Tikaram
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANPUR
|
MP-40-001-020-003/165
(DEOGAWAN)
|
1740001020NRG24060320240371784
|
06/03/2024
|
Tikaram
|
1740001020WL018539
|
Tikaram
|
00354
|
PUNB0139100
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
Tikaram
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANPUR
|
MP-40-001-020-003/781
(DEOGAWAN)
|
1740001020NRG24060320240371826
|
06/03/2024
|
Kanchhedee lal
|
1740001020WL018539
|
Kanchhedee lal
|
00354
|
PUNB0139100
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
Kanchhedeelal
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANPUR
|
MP-40-001-020-003/781
(DEOGAWAN)
|
1740001020NRG24060320240371827
|
06/03/2024
|
saroj
|
1740001020WL018539
|
saroj
|
00354
|
PUNB0139100
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANPUR
|
MP-40-001-020-003/782
(DEOGAWAN)
|
1740001020NRG24060320240371828
|
06/03/2024
|
Shivkumari
|
1740001020WL018539
|
Shivkumari
|
00354
|
PUNB0139100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472877639
|
|
Shivkumari
|
TJSB SAHAKARI BANK LTD(607130)
|
|
11
|
MANPUR
|
MP-40-001-020-003/918-A
(DEOGAWAN)
|
1740001020NRG24060320240371837
|
06/03/2024
|
rampratap yadav
|
1740001020WL018539
|
rampratap yadav
|
00354
|
PUNB0139100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472877639
|
|
rampratapyadav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
12
|
MANPUR
|
MP-40-001-053-002/1096
(RAKSHA)
|
1740001053NRG24050320240371290
|
06/03/2024
|
Rajni Bai Yadav
|
1740001053WL018496
|
Rajni Bai Yadav
|
00354
|
PUNB0642300
|
2448
|
2448
|
Processed
|
23/04/2024
|
|
472877639
|
|
RajniBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANPUR
|
MP-40-001-053-003/671
(RAKSHA)
|
1740001053NRG24050320240371297
|
06/03/2024
|
PHOOL BAI GOND
|
1740001053WL018496
|
PHOOL BAI GOND
|
00354
|
PUNB0642300
|
2448
|
2448
|
Processed
|
23/04/2024
|
|
472877639
|
|
PHOOLBAIGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
MANPUR
|
MP-40-001-053-003/671
(RAKSHA)
|
1740001053NRG24050320240371298
|
06/03/2024
|
RAHUL SINGH GOND
|
1740001053WL018496
|
RAHUL SINGH GOND
|
00354
|
PUNB0642300
|
2448
|
2448
|
Processed
|
23/04/2024
|
|
472877639
|
|
RAHULSINGHGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
15
|
MANPUR
|
MP-40-001-010-002/178
(DONGARITOLA)
|
1740001010NRG24050320240371556
|
06/03/2024
|
heeralal
|
1740001010WL018533
|
heeralal
|
00415
|
SBIN0003710
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877639
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANPUR
|
MP-40-001-010-002/328
(DONGARITOLA)
|
1740001010NRG24050320240371553
|
06/03/2024
|
ramphal
|
1740001010WL018532
|
ramphal
|
00415
|
SBIN0003710
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472877639
|
|
ramphal
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANPUR
|
MP-40-001-010-002/519
(DONGARITOLA)
|
1740001010NRG24050320240371557
|
06/03/2024
|
RAMAVATAR KOL
|
1740001010WL018533
|
RAMAVATAR KOL
|
00415
|
SBIN0003710
|
884
|
884
|
Processed
|
24/04/2024
|
|
472877639
|
|
RAMAVATARKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANPUR
|
MP-40-001-020-003/1012
(DEOGAWAN)
|
1740001020NRG24060320240371760
|
06/03/2024
|
ramkaran kol
|
1740001020WL018539
|
ramkaran kol
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
ramkarankol
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANPUR
|
MP-40-001-020-003/114
(DEOGAWAN)
|
1740001020NRG24060320240371762
|
06/03/2024
|
Lala Kol
|
1740001020WL018539
|
Lala Kol
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
LalaKol
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANPUR
|
MP-40-001-020-003/122
(DEOGAWAN)
|
1740001020NRG24060320240371766
|
06/03/2024
|
Gorhain kol
|
1740001020WL018539
|
Gorhain kol
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
Gorhainkol
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANPUR
|
MP-40-001-020-003/124
(DEOGAWAN)
|
1740001020NRG24060320240371767
|
06/03/2024
|
BUIYA KOL
|
1740001020WL018539
|
BUIYA KOL
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
BUIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANPUR
|
MP-40-001-020-003/13-B
(DEOGAWAN)
|
1740001020NRG24060320240371770
|
06/03/2024
|
Sonu kol
|
1740001020WL018539
|
Sonu kol
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
Sonukol
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANPUR
|
MP-40-001-020-003/131-C
(DEOGAWAN)
|
1740001020NRG24060320240371771
|
06/03/2024
|
RAMNARESH
|
1740001020WL018539
|
RAMNARESH
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANPUR
|
MP-40-001-020-003/131-C
(DEOGAWAN)
|
1740001020NRG24060320240371772
|
06/03/2024
|
RATIYA BAI
|
1740001020WL018539
|
RATIYA BAI
|
00415
|
SBIN0003710
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877639
|
|
RATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANPUR
|
MP-40-001-020-003/133-A
(DEOGAWAN)
|
1740001020NRG24060320240371773
|
06/03/2024
|
vipin vishwakarma
|
1740001020WL018539
|
vipin vishwakarma
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
vipinvishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MANPUR
|
MP-40-001-020-003/139
(DEOGAWAN)
|
1740001020NRG24060320240371779
|
06/03/2024
|
Subdar
|
1740001020WL018539
|
Subdar
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
Subdar
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANPUR
|
MP-40-001-020-003/15-C
(DEOGAWAN)
|
1740001020NRG24060320240371781
|
06/03/2024
|
Muskan singh
|
1740001020WL018539
|
Muskan singh
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
Muskansingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANPUR
|
MP-40-001-020-003/19
(DEOGAWAN)
|
1740001020NRG24060320240371788
|
06/03/2024
|
Kallu kol
|
1740001020WL018539
|
Kallu kol
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
Kallukol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MANPUR
|
MP-40-001-020-003/2
(DEOGAWAN)
|
1740001020NRG24060320240371789
|
06/03/2024
|
Chaita kol
|
1740001020WL018539
|
Chaita kol
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
Chaitakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
MANPUR
|
MP-40-001-020-003/2
(DEOGAWAN)
|
1740001020NRG24060320240371790
|
06/03/2024
|
man bai
|
1740001020WL018539
|
man bai
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
manbai
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANPUR
|
MP-40-001-020-003/2-A
(DEOGAWAN)
|
1740001020NRG24060320240371791
|
06/03/2024
|
PREMLAL KOL
|
1740001020WL018539
|
PREMLAL KOL
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
PREMLALKOL
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANPUR
|
MP-40-001-020-003/2-A
(DEOGAWAN)
|
1740001020NRG24060320240371792
|
06/03/2024
|
Shakuntala
|
1740001020WL018539
|
Shakuntala
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
Shakuntala
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANPUR
|
MP-40-001-020-003/209
(DEOGAWAN)
|
1740001020NRG24060320240371796
|
06/03/2024
|
PARANIYA
|
1740001020WL018539
|
PARANIYA
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
PARANIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANPUR
|
MP-40-001-020-003/209
(DEOGAWAN)
|
1740001020NRG24060320240371795
|
06/03/2024
|
Ramdyal kol
|
1740001020WL018539
|
Ramdyal kol
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
Ramdyalkol
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANPUR
|
MP-40-001-020-003/21-B
(DEOGAWAN)
|
1740001020NRG24060320240371797
|
06/03/2024
|
UDASA KOL
|
1740001020WL018539
|
UDASA KOL
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
UDASAKOL
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANPUR
|
MP-40-001-020-003/213
(DEOGAWAN)
|
1740001020NRG24060320240371799
|
06/03/2024
|
Bulli kol
|
1740001020WL018539
|
Bulli kol
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
Bullikol
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANPUR
|
MP-40-001-020-003/213
(DEOGAWAN)
|
1740001020NRG24060320240371798
|
06/03/2024
|
piyare kol
|
1740001020WL018539
|
piyare kol
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
piyarekol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
MANPUR
|
MP-40-001-020-003/216-B
(DEOGAWAN)
|
1740001020NRG24060320240371800
|
06/03/2024
|
bahi lal
|
1740001020WL018539
|
bahi lal
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
bahilal
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANPUR
|
MP-40-001-020-003/216-B
(DEOGAWAN)
|
1740001020NRG24060320240371801
|
06/03/2024
|
siya bai
|
1740001020WL018539
|
siya bai
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANPUR
|
MP-40-001-020-003/217
(DEOGAWAN)
|
1740001020NRG24060320240371803
|
06/03/2024
|
Bidiya Boi kol
|
1740001020WL018539
|
Bidiya Boi kol
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
BidiyaBoikol
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANPUR
|
MP-40-001-020-003/217
(DEOGAWAN)
|
1740001020NRG24060320240371802
|
06/03/2024
|
Hariya kol
|
1740001020WL018539
|
Hariya kol
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
Hariyakol
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANPUR
|
MP-40-001-020-003/353-A
(DEOGAWAN)
|
1740001020NRG24060320240371805
|
06/03/2024
|
Kamla
|
1740001020WL018539
|
Kamla
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANPUR
|
MP-40-001-020-003/415
(DEOGAWAN)
|
1740001020NRG24060320240371808
|
06/03/2024
|
RAMDASH
|
1740001020WL018539
|
RAMDASH
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
RAMDASH
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANPUR
|
MP-40-001-020-003/44
(DEOGAWAN)
|
1740001020NRG24060320240371809
|
06/03/2024
|
Hallke kl
|
1740001020WL018539
|
Hallke kl
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
Hallkekl
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANPUR
|
MP-40-001-020-003/44
(DEOGAWAN)
|
1740001020NRG24060320240371810
|
06/03/2024
|
SHILA BAI kol
|
1740001020WL018539
|
SHILA BAI kol
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
SHILABAIkol
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANPUR
|
MP-40-001-020-003/50
(DEOGAWAN)
|
1740001020NRG24060320240371812
|
06/03/2024
|
Thaggu
|
1740001020WL018539
|
Thaggu
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
Thaggu
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANPUR
|
MP-40-001-020-003/50
(DEOGAWAN)
|
1740001020NRG24060320240371811
|
06/03/2024
|
Thaggu
|
1740001020WL018539
|
Thaggu
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
Thaggu
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MANPUR
|
MP-40-001-020-003/539
(DEOGAWAN)
|
1740001020NRG24060320240371813
|
06/03/2024
|
maya
|
1740001020WL018539
|
maya
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
maya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
MANPUR
|
MP-40-001-020-003/541
(DEOGAWAN)
|
1740001020NRG24060320240371814
|
06/03/2024
|
SUNITA PRAJAPATI
|
1740001020WL018539
|
SUNITA PRAJAPATI
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
SUNITAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANPUR
|
MP-40-001-020-003/55-D
(DEOGAWAN)
|
1740001020NRG24060320240371815
|
06/03/2024
|
harvansh
|
1740001020WL018539
|
harvansh
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
harvansh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANPUR
|
MP-40-001-020-003/55-D
(DEOGAWAN)
|
1740001020NRG24060320240371816
|
06/03/2024
|
KAKAVATI KUMHAR
|
1740001020WL018539
|
KAKAVATI KUMHAR
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
KAKAVATIKUMHAR
|
BANK OF INDIA(508505)
|
|
52
|
MANPUR
|
MP-40-001-020-003/561
(DEOGAWAN)
|
1740001020NRG24060320240371817
|
06/03/2024
|
Aashokh kol
|
1740001020WL018539
|
Aashokh kol
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
Aashokhkol
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANPUR
|
MP-40-001-020-003/561
(DEOGAWAN)
|
1740001020NRG24060320240371818
|
06/03/2024
|
neelu kol
|
1740001020WL018539
|
neelu kol
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
neelukol
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANPUR
|
MP-40-001-020-003/566-A
(DEOGAWAN)
|
1740001020NRG24060320240371819
|
06/03/2024
|
ANANTRAM
|
1740001020WL018539
|
ANANTRAM
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
ANANTRAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANPUR
|
MP-40-001-020-003/650
(DEOGAWAN)
|
1740001020NRG24060320240371822
|
06/03/2024
|
Jetiya
|
1740001020WL018539
|
Jetiya
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
Jetiya
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANPUR
|
MP-40-001-020-003/652-C
(DEOGAWAN)
|
1740001020NRG24060320240371823
|
06/03/2024
|
LAXMAN YADAV
|
1740001020WL018539
|
LAXMAN YADAV
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
LAXMANYADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANPUR
|
MP-40-001-020-003/724
(DEOGAWAN)
|
1740001020NRG24060320240371824
|
06/03/2024
|
SUNEEL
|
1740001020WL018539
|
SUNEEL
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
SUNEEL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
58
|
MANPUR
|
MP-40-001-020-003/75-C
(DEOGAWAN)
|
1740001020NRG24060320240371825
|
06/03/2024
|
BAHORI YADAV
|
1740001020WL018539
|
BAHORI YADAV
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
BAHORIYADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANPUR
|
MP-40-001-020-003/805
(DEOGAWAN)
|
1740001020NRG24060320240371829
|
06/03/2024
|
SAKSHI SINGH
|
1740001020WL018539
|
SAKSHI SINGH
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
SAKSHISINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
MANPUR
|
MP-40-001-020-003/820
(DEOGAWAN)
|
1740001020NRG24060320240371831
|
06/03/2024
|
ANJU BAI KOL
|
1740001020WL018539
|
ANJU BAI KOL
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
ANJUBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANPUR
|
MP-40-001-020-003/847
(DEOGAWAN)
|
1740001020NRG24060320240371832
|
06/03/2024
|
Kuldeep
|
1740001020WL018539
|
Kuldeep
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
Kuldeep
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANPUR
|
MP-40-001-020-003/850
(DEOGAWAN)
|
1740001020NRG24060320240371836
|
06/03/2024
|
Bhuri kol
|
1740001020WL018539
|
Bhuri kol
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
Bhurikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
MANPUR
|
MP-40-001-020-003/850
(DEOGAWAN)
|
1740001020NRG24060320240371835
|
06/03/2024
|
Lalman kol
|
1740001020WL018539
|
Lalman kol
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
Lalmankol
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANPUR
|
MP-40-001-020-003/93
(DEOGAWAN)
|
1740001020NRG24060320240371838
|
06/03/2024
|
Shayam
|
1740001020WL018539
|
Shayam
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
Shayam
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANPUR
|
MP-40-001-020-003/93
(DEOGAWAN)
|
1740001020NRG24060320240371839
|
06/03/2024
|
sukhiya kachhi
|
1740001020WL018539
|
sukhiya kachhi
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
sukhiyakachhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78676
|
78676
|
|
|
|
|
|
|
|
|
66
|
MANPUR
|
MP-40-001-050-003/147
(KACHHAUHA)
|
1740001050NRG24060320240371714
|
06/03/2024
|
kasshi bai
|
1740001050WL018538
|
kasshi bai
|
00415
|
SBIN0005494
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877639
|
|
kasshibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
MANPUR
|
MP-40-001-050-001/116
(KACHHAUHA)
|
1740001050NRG24060320240371674
|
06/03/2024
|
Ramcharan
|
1740001050WL018538
|
Ramcharan
|
00415
|
SBIN0005495
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472877639
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANPUR
|
MP-40-001-050-001/119
(KACHHAUHA)
|
1740001050NRG24060320240371675
|
06/03/2024
|
Brajesh
|
1740001050WL018538
|
Brajesh
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472877639
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANPUR
|
MP-40-001-050-001/119
(KACHHAUHA)
|
1740001050NRG24060320240371676
|
06/03/2024
|
Munni bai
|
1740001050WL018538
|
Munni bai
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472877639
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANPUR
|
MP-40-001-050-001/126
(KACHHAUHA)
|
1740001050NRG24060320240371677
|
06/03/2024
|
Lovkesh
|
1740001050WL018538
|
Lovkesh
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472877639
|
|
Lovkesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANPUR
|
MP-40-001-050-001/126
(KACHHAUHA)
|
1740001050NRG24060320240371678
|
06/03/2024
|
savitri
|
1740001050WL018538
|
savitri
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877639
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANPUR
|
MP-40-001-050-001/136
(KACHHAUHA)
|
1740001050NRG24060320240371679
|
06/03/2024
|
Chunnu
|
1740001050WL018538
|
Chunnu
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877639
|
|
Chunnu
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANPUR
|
MP-40-001-050-001/137
(KACHHAUHA)
|
1740001050NRG24060320240371680
|
06/03/2024
|
Rajvanti bai
|
1740001050WL018538
|
Rajvanti bai
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877639
|
|
Rajvantibai
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANPUR
|
MP-40-001-050-001/139
(KACHHAUHA)
|
1740001050NRG24060320240371681
|
06/03/2024
|
Saloni
|
1740001050WL018538
|
Saloni
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877639
|
|
Saloni
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANPUR
|
MP-40-001-050-001/1503
(KACHHAUHA)
|
1740001050NRG24060320240371682
|
06/03/2024
|
VIKAS PATEL
|
1740001050WL018538
|
VIKAS PATEL
|
00415
|
SBIN0005495
|
1768
|
1768
|
Processed
|
23/04/2024
|
|
472877639
|
|
VIKASPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MANPUR
|
MP-40-001-050-001/1504
(KACHHAUHA)
|
1740001050NRG24060320240371683
|
06/03/2024
|
shekh lal baiga
|
1740001050WL018538
|
shekh lal baiga
|
00415
|
SBIN0005495
|
884
|
884
|
Processed
|
23/04/2024
|
|
472877639
|
|
shekhlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANPUR
|
MP-40-001-050-001/1504
(KACHHAUHA)
|
1740001050NRG24060320240371684
|
06/03/2024
|
urmila baiga
|
1740001050WL018538
|
urmila baiga
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877639
|
|
urmilabaiga
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANPUR
|
MP-40-001-050-001/32
(KACHHAUHA)
|
1740001050NRG24060320240371685
|
06/03/2024
|
rambhagat
|
1740001050WL018538
|
rambhagat
|
00415
|
SBIN0005495
|
1547
|
1547
|
Rejected
|
23/04/2024
|
|
472877639
|
A/c Blocked or Frozen
|
|
|
|
79
|
MANPUR
|
MP-40-001-050-001/361
(KACHHAUHA)
|
1740001050NRG24060320240371686
|
06/03/2024
|
RAM SUNIL BAIGA
|
1740001050WL018538
|
RAM SUNIL BAIGA
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877639
|
|
RAMSUNILBAIGA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANPUR
|
MP-40-001-050-001/54
(KACHHAUHA)
|
1740001050NRG24060320240371687
|
06/03/2024
|
Amasiya bai
|
1740001050WL018538
|
Amasiya bai
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472877639
|
|
Amasiyabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANPUR
|
MP-40-001-050-001/79
(KACHHAUHA)
|
1740001050NRG24060320240371688
|
06/03/2024
|
Ballu
|
1740001050WL018538
|
Ballu
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877639
|
|
Ballu
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANPUR
|
MP-40-001-050-001/79
(KACHHAUHA)
|
1740001050NRG24060320240371689
|
06/03/2024
|
Semanu
|
1740001050WL018538
|
Semanu
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472877639
|
|
Semanu
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANPUR
|
MP-40-001-050-001/80-A
(KACHHAUHA)
|
1740001050NRG24060320240371690
|
06/03/2024
|
Laxmi
|
1740001050WL018538
|
Laxmi
|
00415
|
SBIN0005495
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472877639
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANPUR
|
MP-40-001-050-001/97
(KACHHAUHA)
|
1740001050NRG24060320240371691
|
06/03/2024
|
Babiya
|
1740001050WL018538
|
Babiya
|
00415
|
SBIN0005495
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472877639
|
|
Babiya
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANPUR
|
MP-40-001-050-001/99
(KACHHAUHA)
|
1740001050NRG24060320240371692
|
06/03/2024
|
Rambai
|
1740001050WL018538
|
Rambai
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877639
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANPUR
|
MP-40-001-050-003/1020
(KACHHAUHA)
|
1740001050NRG24060320240371694
|
06/03/2024
|
Ramkesh
|
1740001050WL018538
|
Ramkesh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472877639
|
|
Ramkesh
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANPUR
|
MP-40-001-050-003/1029
(KACHHAUHA)
|
1740001050NRG24060320240371695
|
06/03/2024
|
Umakant
|
1740001050WL018538
|
Umakant
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877639
|
|
Umakant
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANPUR
|
MP-40-001-050-003/1067
(KACHHAUHA)
|
1740001050NRG24060320240371697
|
06/03/2024
|
Bavita
|
1740001050WL018538
|
Bavita
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472877639
|
|
Bavita
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANPUR
|
MP-40-001-050-003/1067
(KACHHAUHA)
|
1740001050NRG24060320240371696
|
06/03/2024
|
Birendra
|
1740001050WL018538
|
Birendra
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472877639
|
|
Birendra
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANPUR
|
MP-40-001-050-003/1148
(KACHHAUHA)
|
1740001050NRG24060320240371698
|
06/03/2024
|
Munni baiga
|
1740001050WL018538
|
Munni baiga
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472877639
|
|
Munnibaiga
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANPUR
|
MP-40-001-050-003/1163
(KACHHAUHA)
|
1740001050NRG24060320240371699
|
06/03/2024
|
shobhe
|
1740001050WL018538
|
shobhe
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472877639
|
|
shobhe
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANPUR
|
MP-40-001-050-003/1163-B
(KACHHAUHA)
|
1740001050NRG24060320240371700
|
06/03/2024
|
Rani bai yadav
|
1740001050WL018538
|
Rani bai yadav
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472877639
|
|
Ranibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANPUR
|
MP-40-001-050-003/1172
(KACHHAUHA)
|
1740001050NRG24060320240371701
|
06/03/2024
|
Netram Patel
|
1740001050WL018538
|
Netram Patel
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472877639
|
|
NetramPatel
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANPUR
|
MP-40-001-050-003/1172
(KACHHAUHA)
|
1740001050NRG24060320240371702
|
06/03/2024
|
Rinki
|
1740001050WL018538
|
Rinki
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472877639
|
|
Rinki
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANPUR
|
MP-40-001-050-003/1192
(KACHHAUHA)
|
1740001050NRG24060320240371703
|
06/03/2024
|
phulbai
|
1740001050WL018538
|
phulbai
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877639
|
|
phulbai
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANPUR
|
MP-40-001-050-003/1224
(KACHHAUHA)
|
1740001050NRG24060320240371705
|
06/03/2024
|
Meena Patel
|
1740001050WL018538
|
Meena Patel
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472877639
|
|
MeenaPatel
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANPUR
|
MP-40-001-050-003/1224
(KACHHAUHA)
|
1740001050NRG24060320240371704
|
06/03/2024
|
Nikhil Kumar Patel
|
1740001050WL018538
|
Nikhil Kumar Patel
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472877639
|
|
NikhilKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANPUR
|
MP-40-001-050-003/126-A
(KACHHAUHA)
|
1740001050NRG24060320240371706
|
06/03/2024
|
Roht
|
1740001050WL018538
|
Roht
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472877639
|
|
Roht
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANPUR
|
MP-40-001-050-003/126-A
(KACHHAUHA)
|
1740001050NRG24060320240371707
|
06/03/2024
|
Sushama
|
1740001050WL018538
|
Sushama
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472877639
|
|
Sushama
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANPUR
|
MP-40-001-050-003/130
(KACHHAUHA)
|
1740001050NRG24060320240371708
|
06/03/2024
|
Shyam Bai
|
1740001050WL018538
|
Shyam Bai
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877639
|
|
ShyamBai
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANPUR
|
MP-40-001-050-003/135
(KACHHAUHA)
|
1740001050NRG24060320240371709
|
06/03/2024
|
Suresh Patel
|
1740001050WL018538
|
Suresh Patel
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472877639
|
|
SureshPatel
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANPUR
|
MP-40-001-050-003/1358
(KACHHAUHA)
|
1740001050NRG24060320240371710
|
06/03/2024
|
savitri
|
1740001050WL018538
|
savitri
|
00415
|
SBIN0005495
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472877639
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANPUR
|
MP-40-001-050-003/1360
(KACHHAUHA)
|
1740001050NRG24060320240371712
|
06/03/2024
|
Babli
|
1740001050WL018538
|
Babli
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472877639
|
|
Babli
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANPUR
|
MP-40-001-050-003/1360
(KACHHAUHA)
|
1740001050NRG24060320240371711
|
06/03/2024
|
JAYPRAKASH
|
1740001050WL018538
|
JAYPRAKASH
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472877639
|
|
JAYPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MANPUR
|
MP-40-001-050-003/1457
(KACHHAUHA)
|
1740001050NRG24060320240371713
|
06/03/2024
|
Chandrbhan Baiga
|
1740001050WL018538
|
Chandrbhan Baiga
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472877639
|
|
ChandrbhanBaiga
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANPUR
|
MP-40-001-050-003/1481
(KACHHAUHA)
|
1740001050NRG24060320240371716
|
06/03/2024
|
Bharti Patel
|
1740001050WL018538
|
Bharti Patel
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472877639
|
|
BhartiPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MANPUR
|
MP-40-001-050-003/1481
(KACHHAUHA)
|
1740001050NRG24060320240371715
|
06/03/2024
|
Pushpendr Patel
|
1740001050WL018538
|
Pushpendr Patel
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472877639
|
|
PushpendrPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MANPUR
|
MP-40-001-050-003/1484
(KACHHAUHA)
|
1740001050NRG24060320240371717
|
06/03/2024
|
Rambahadur Baiga
|
1740001050WL018538
|
Rambahadur Baiga
|
00415
|
SBIN0005495
|
3094
|
3094
|
Rejected
|
23/04/2024
|
|
472877639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
MANPUR
|
MP-40-001-050-003/1495
(KACHHAUHA)
|
1740001050NRG24060320240371719
|
06/03/2024
|
Abhilash Patel
|
1740001050WL018538
|
Abhilash Patel
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472877639
|
|
AbhilashPatel
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANPUR
|
MP-40-001-050-003/1495
(KACHHAUHA)
|
1740001050NRG24060320240371718
|
06/03/2024
|
Jayprakash Patel
|
1740001050WL018538
|
Jayprakash Patel
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472877639
|
|
JayprakashPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MANPUR
|
MP-40-001-050-003/1499-A
(KACHHAUHA)
|
1740001050NRG24060320240371720
|
06/03/2024
|
Bulli Bai Baiga
|
1740001050WL018538
|
Bulli Bai Baiga
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877639
|
|
BulliBaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANPUR
|
MP-40-001-050-003/1518
(KACHHAUHA)
|
1740001050NRG24060320240371721
|
06/03/2024
|
Phoolchand Baiga
|
1740001050WL018538
|
Phoolchand Baiga
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472877639
|
|
PhoolchandBaiga
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANPUR
|
MP-40-001-050-003/1587
(KACHHAUHA)
|
1740001050NRG24060320240371723
|
06/03/2024
|
gyanendra kumar patel
|
1740001050WL018538
|
gyanendra kumar patel
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472877639
|
|
gyanendrakumarpatel
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANPUR
|
MP-40-001-050-003/209
(KACHHAUHA)
|
1740001050NRG24060320240371724
|
06/03/2024
|
Rajbali
|
1740001050WL018538
|
Rajbali
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472877639
|
|
Rajbali
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANPUR
|
MP-40-001-050-003/209
(KACHHAUHA)
|
1740001050NRG24060320240371725
|
06/03/2024
|
Vidya Bai
|
1740001050WL018538
|
Vidya Bai
|
00415
|
SBIN0005495
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877639
|
|
VidyaBai
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANPUR
|
MP-40-001-050-003/22
(KACHHAUHA)
|
1740001050NRG24060320240371726
|
06/03/2024
|
suneeta
|
1740001050WL018538
|
suneeta
|
00415
|
SBIN0005495
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472877639
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANPUR
|
MP-40-001-050-003/221
(KACHHAUHA)
|
1740001050NRG24060320240371727
|
06/03/2024
|
Vittan bai
|
1740001050WL018538
|
Vittan bai
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877639
|
|
Vittanbai
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANPUR
|
MP-40-001-050-003/269
(KACHHAUHA)
|
1740001050NRG24060320240371728
|
06/03/2024
|
Sukhu
|
1740001050WL018538
|
Sukhu
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472877639
|
|
Sukhu
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANPUR
|
MP-40-001-050-003/271
(KACHHAUHA)
|
1740001050NRG24060320240371729
|
06/03/2024
|
Premiya
|
1740001050WL018538
|
Premiya
|
00415
|
SBIN0005495
|
663
|
663
|
Processed
|
23/04/2024
|
|
472877639
|
|
Premiya
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANPUR
|
MP-40-001-050-003/404
(KACHHAUHA)
|
1740001050NRG24060320240371730
|
06/03/2024
|
golsi
|
1740001050WL018538
|
golsi
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877639
|
|
golsi
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANPUR
|
MP-40-001-050-003/406
(KACHHAUHA)
|
1740001050NRG24060320240371731
|
06/03/2024
|
RAMCHARIT
|
1740001050WL018538
|
RAMCHARIT
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472877639
|
|
RAMCHARIT
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANPUR
|
MP-40-001-050-003/406
(KACHHAUHA)
|
1740001050NRG24060320240371732
|
06/03/2024
|
Ramkali
|
1740001050WL018538
|
Ramkali
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472877639
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANPUR
|
MP-40-001-050-003/435
(KACHHAUHA)
|
1740001050NRG24060320240371733
|
06/03/2024
|
pappu
|
1740001050WL018538
|
pappu
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472877639
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANPUR
|
MP-40-001-050-003/435
(KACHHAUHA)
|
1740001050NRG24060320240371734
|
06/03/2024
|
Somvati
|
1740001050WL018538
|
Somvati
|
00415
|
SBIN0005495
|
884
|
884
|
Processed
|
23/04/2024
|
|
472877639
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANPUR
|
MP-40-001-050-003/44
(KACHHAUHA)
|
1740001050NRG24060320240371735
|
06/03/2024
|
ramkumar
|
1740001050WL018538
|
ramkumar
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877639
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANPUR
|
MP-40-001-050-003/467
(KACHHAUHA)
|
1740001050NRG24060320240371736
|
06/03/2024
|
Ruri
|
1740001050WL018538
|
Ruri
|
00415
|
SBIN0005495
|
663
|
663
|
Processed
|
23/04/2024
|
|
472877639
|
|
Ruri
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANPUR
|
MP-40-001-050-003/47
(KACHHAUHA)
|
1740001050NRG24060320240371737
|
06/03/2024
|
Chandrkla
|
1740001050WL018538
|
Chandrkla
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472877639
|
|
Chandrkla
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANPUR
|
MP-40-001-050-003/490
(KACHHAUHA)
|
1740001050NRG24060320240371738
|
06/03/2024
|
ramkali
|
1740001050WL018538
|
ramkali
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877639
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANPUR
|
MP-40-001-050-003/508
(KACHHAUHA)
|
1740001050NRG24060320240371739
|
06/03/2024
|
Rajaram
|
1740001050WL018538
|
Rajaram
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472877639
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANPUR
|
MP-40-001-050-003/508
(KACHHAUHA)
|
1740001050NRG24060320240371740
|
06/03/2024
|
Rekha
|
1740001050WL018538
|
Rekha
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472877639
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANPUR
|
MP-40-001-050-003/509
(KACHHAUHA)
|
1740001050NRG24060320240371742
|
06/03/2024
|
Bismatiya
|
1740001050WL018538
|
Bismatiya
|
00415
|
SBIN0005495
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
Bismatiya
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANPUR
|
MP-40-001-050-003/509
(KACHHAUHA)
|
1740001050NRG24060320240371741
|
06/03/2024
|
Ramnath
|
1740001050WL018538
|
Ramnath
|
00415
|
SBIN0005495
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
Ramnath
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANPUR
|
MP-40-001-050-003/511
(KACHHAUHA)
|
1740001050NRG24060320240371743
|
06/03/2024
|
Gorelal
|
1740001050WL018538
|
Gorelal
|
00415
|
SBIN0005495
|
1768
|
1768
|
Processed
|
23/04/2024
|
|
472877639
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANPUR
|
MP-40-001-050-003/523
(KACHHAUHA)
|
1740001050NRG24060320240371744
|
06/03/2024
|
SUNEEL YADAV
|
1740001050WL018538
|
SUNEEL YADAV
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472877639
|
|
SUNEELYADAV
|
BANDHAN BANK LIMITED(508753)
|
|
135
|
MANPUR
|
MP-40-001-050-003/547
(KACHHAUHA)
|
1740001050NRG24060320240371745
|
06/03/2024
|
Suneeta
|
1740001050WL018538
|
Suneeta
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877639
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANPUR
|
MP-40-001-050-003/556
(KACHHAUHA)
|
1740001050NRG24060320240371746
|
06/03/2024
|
Ramnaresh
|
1740001050WL018538
|
Ramnaresh
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472877639
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANPUR
|
MP-40-001-050-003/556
(KACHHAUHA)
|
1740001050NRG24060320240371747
|
06/03/2024
|
SHASHIKALA
|
1740001050WL018538
|
SHASHIKALA
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472877639
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANPUR
|
MP-40-001-050-003/574
(KACHHAUHA)
|
1740001050NRG24060320240371748
|
06/03/2024
|
surajiya
|
1740001050WL018538
|
surajiya
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472877639
|
|
surajiya
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANPUR
|
MP-40-001-050-003/595
(KACHHAUHA)
|
1740001050NRG24060320240371749
|
06/03/2024
|
Geeta bai
|
1740001050WL018538
|
Geeta bai
|
00415
|
SBIN0005495
|
3094
|
3094
|
Rejected
|
23/04/2024
|
|
472877639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
MANPUR
|
MP-40-001-050-003/611
(KACHHAUHA)
|
1740001050NRG24060320240371751
|
06/03/2024
|
Mamta Bai
|
1740001050WL018538
|
Mamta Bai
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472877639
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANPUR
|
MP-40-001-050-003/611
(KACHHAUHA)
|
1740001050NRG24060320240371750
|
06/03/2024
|
Sukhnandan
|
1740001050WL018538
|
Sukhnandan
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472877639
|
|
Sukhnandan
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANPUR
|
MP-40-001-050-003/72
(KACHHAUHA)
|
1740001050NRG24060320240371752
|
06/03/2024
|
Suresh
|
1740001050WL018538
|
Suresh
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472877639
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANPUR
|
MP-40-001-050-003/896
(KACHHAUHA)
|
1740001050NRG24060320240371753
|
06/03/2024
|
kusum
|
1740001050WL018538
|
kusum
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877639
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANPUR
|
MP-40-001-050-003/90
(KACHHAUHA)
|
1740001050NRG24060320240371754
|
06/03/2024
|
RAJKUMAR PATEL
|
1740001050WL018538
|
RAJKUMAR PATEL
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472877639
|
|
RAJKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANPUR
|
MP-40-001-050-003/918
(KACHHAUHA)
|
1740001050NRG24060320240371755
|
06/03/2024
|
Geeta
|
1740001050WL018538
|
Geeta
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472877639
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANPUR
|
MP-40-001-050-003/921
(KACHHAUHA)
|
1740001050NRG24060320240371756
|
06/03/2024
|
baburam
|
1740001050WL018538
|
baburam
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472877639
|
|
baburam
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANPUR
|
MP-40-001-050-003/921
(KACHHAUHA)
|
1740001050NRG24060320240371757
|
06/03/2024
|
devki
|
1740001050WL018538
|
devki
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472877639
|
|
devki
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MANPUR
|
MP-40-001-050-003/981
(KACHHAUHA)
|
1740001050NRG24060320240371758
|
06/03/2024
|
santosh
|
1740001050WL018538
|
santosh
|
00415
|
SBIN0005495
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472877639
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANPUR
|
MP-40-001-053-002/1096
(RAKSHA)
|
1740001053NRG24050320240371291
|
06/03/2024
|
Ashok Yadav
|
1740001053WL018496
|
Ashok Yadav
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
23/04/2024
|
|
472877639
|
|
AshokYadav
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANPUR
|
MP-40-001-053-002/1157
(RAKSHA)
|
1740001053NRG24050320240371292
|
06/03/2024
|
MUNNI BAI BAIGA
|
1740001053WL018496
|
MUNNI BAI BAIGA
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472877639
|
|
MUNNIBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANPUR
|
MP-40-001-053-002/562
(RAKSHA)
|
1740001053NRG24050320240371293
|
06/03/2024
|
komal
|
1740001053WL018496
|
komal
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
472877639
|
|
komal
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MANPUR
|
MP-40-001-053-002/562
(RAKSHA)
|
1740001053NRG24050320240371294
|
06/03/2024
|
vimla nbai
|
1740001053WL018496
|
vimla nbai
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
472877639
|
|
vimlanbai
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANPUR
|
MP-40-001-053-002/564
(RAKSHA)
|
1740001053NRG24050320240371296
|
06/03/2024
|
Laxmi
|
1740001053WL018496
|
Laxmi
|
00415
|
SBIN0005495
|
2160
|
2160
|
Processed
|
23/04/2024
|
|
472877639
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANPUR
|
MP-40-001-053-002/564
(RAKSHA)
|
1740001053NRG24050320240371295
|
06/03/2024
|
manoj
|
1740001053WL018496
|
manoj
|
00415
|
SBIN0005495
|
2160
|
2160
|
Processed
|
23/04/2024
|
|
472877639
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANPUR
|
MP-40-001-057-001/133
(BHAMRAHA)
|
1740001057NRG24060320240372161
|
06/03/2024
|
Babalu kol
|
1740001057WL018566
|
Babalu kol
|
00415
|
SBIN0005495
|
2310
|
2310
|
Processed
|
23/04/2024
|
|
472877639
|
|
Babalukol
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANPUR
|
MP-40-001-057-001/145-A
(BHAMRAHA)
|
1740001057NRG24060320240372162
|
06/03/2024
|
Manish Singh
|
1740001057WL018566
|
Manish Singh
|
00415
|
SBIN0005495
|
2310
|
2310
|
Processed
|
23/04/2024
|
|
472877639
|
|
ManishSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MANPUR
|
MP-40-001-057-001/273
(BHAMRAHA)
|
1740001057NRG24060320240372163
|
06/03/2024
|
Phodali
|
1740001057WL018566
|
Phodali
|
00415
|
SBIN0005495
|
2310
|
2310
|
Processed
|
23/04/2024
|
|
472877639
|
|
Phodali
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANPUR
|
MP-40-001-057-001/473
(BHAMRAHA)
|
1740001057NRG24060320240372170
|
06/03/2024
|
Durga
|
1740001057WL018566
|
Durga
|
00415
|
SBIN0005495
|
2310
|
2310
|
Processed
|
23/04/2024
|
|
472877639
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANPUR
|
MP-40-001-057-001/473
(BHAMRAHA)
|
1740001057NRG24060320240372169
|
06/03/2024
|
Madan baiga
|
1740001057WL018566
|
Madan baiga
|
00415
|
SBIN0005495
|
2310
|
2310
|
Processed
|
23/04/2024
|
|
472877639
|
|
Madanbaiga
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANPUR
|
MP-40-001-057-001/500
(BHAMRAHA)
|
1740001057NRG24060320240372171
|
06/03/2024
|
Sevak singh
|
1740001057WL018566
|
Sevak singh
|
00415
|
SBIN0005495
|
2310
|
2310
|
Processed
|
23/04/2024
|
|
472877639
|
|
Sevaksingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANPUR
|
MP-40-001-057-001/503
(BHAMRAHA)
|
1740001057NRG24060320240372173
|
06/03/2024
|
Lallu singh
|
1740001057WL018566
|
Lallu singh
|
00415
|
SBIN0005495
|
2310
|
2310
|
Processed
|
23/04/2024
|
|
472877639
|
|
Lallusingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANPUR
|
MP-40-001-057-001/549
(BHAMRAHA)
|
1740001057NRG24060320240372174
|
06/03/2024
|
Nan singh
|
1740001057WL018566
|
Nan singh
|
00415
|
SBIN0005495
|
2310
|
2310
|
Processed
|
23/04/2024
|
|
472877639
|
|
Nansingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANPUR
|
MP-40-001-057-001/649
(BHAMRAHA)
|
1740001057NRG24060320240372178
|
06/03/2024
|
Achhelal kewat
|
1740001057WL018566
|
Achhelal kewat
|
00415
|
SBIN0005495
|
2310
|
2310
|
Processed
|
23/04/2024
|
|
472877639
|
|
Achhelalkewat
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANPUR
|
MP-40-001-057-001/709
(BHAMRAHA)
|
1740001057NRG24060320240372179
|
06/03/2024
|
Anjali kewat
|
1740001057WL018566
|
Anjali kewat
|
00415
|
SBIN0005495
|
420
|
420
|
Processed
|
23/04/2024
|
|
472877639
|
|
Anjalikewat
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANPUR
|
MP-40-001-057-001/728
(BHAMRAHA)
|
1740001057NRG24060320240372180
|
06/03/2024
|
Indrapal
|
1740001057WL018566
|
Indrapal
|
00415
|
SBIN0005495
|
2310
|
2310
|
Processed
|
23/04/2024
|
|
472877639
|
|
Indrapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
MANPUR
|
MP-40-001-057-001/774
(BHAMRAHA)
|
1740001057NRG24060320240372181
|
06/03/2024
|
Munna Singh
|
1740001057WL018566
|
Munna Singh
|
00415
|
SBIN0005495
|
2310
|
2310
|
Processed
|
23/04/2024
|
|
472877639
|
|
MunnaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MANPUR
|
MP-40-001-057-002/52
(BHAMRAHA)
|
1740001057NRG24060320240372184
|
06/03/2024
|
Ramlal
|
1740001057WL018566
|
Ramlal
|
00415
|
SBIN0005495
|
420
|
420
|
Processed
|
23/04/2024
|
|
472877639
|
|
Ramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MANPUR
|
MP-40-001-057-002/81
(BHAMRAHA)
|
1740001057NRG24060320240372186
|
06/03/2024
|
Kuanriya
|
1740001057WL018566
|
Kuanriya
|
00415
|
SBIN0005495
|
420
|
420
|
Processed
|
23/04/2024
|
|
472877639
|
|
Kuanriya
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANPUR
|
MP-40-001-060-001/23
(DODKA)
|
1740001060NRG24060320240371880
|
06/03/2024
|
Shivcharn Baiga
|
1740001060WL018556
|
Shivcharn Baiga
|
00415
|
SBIN0005495
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877639
|
|
ShivcharnBaiga
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANPUR
|
MP-40-001-065-001/29-A
(KARAUNDITOLA)
|
1740001065NRG24050320240371544
|
06/03/2024
|
Anita Baiga
|
1740001065WL018527
|
Anita Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472877639
|
|
AnitaBaiga
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANPUR
|
MP-40-001-065-001/48
(KARAUNDITOLA)
|
1740001065NRG24050320240371552
|
06/03/2024
|
Chandra Prakash Baiga
|
1740001065WL018531
|
Chandra Prakash Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472877639
|
|
ChandraPrakashBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MANPUR
|
MP-40-001-065-001/48
(KARAUNDITOLA)
|
1740001065NRG24050320240371550
|
06/03/2024
|
mohan baiga
|
1740001065WL018531
|
mohan baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472877639
|
|
mohanbaiga
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANPUR
|
MP-40-001-065-001/48
(KARAUNDITOLA)
|
1740001065NRG24050320240371551
|
06/03/2024
|
MUNNI BAIGA
|
1740001065WL018531
|
MUNNI BAIGA
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472877639
|
|
MUNNIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
MANPUR
|
MP-40-001-065-001/50
(KARAUNDITOLA)
|
1740001065NRG24050320240371531
|
06/03/2024
|
nohra baiga
|
1740001065WL018521
|
nohra baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472877639
|
|
nohrabaiga
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANPUR
|
MP-40-001-065-001/50
(KARAUNDITOLA)
|
1740001065NRG24050320240371532
|
06/03/2024
|
ram kali baiga
|
1740001065WL018521
|
ram kali baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472877639
|
|
ramkalibaiga
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANPUR
|
MP-40-001-065-001/50
(KARAUNDITOLA)
|
1740001065NRG24050320240371533
|
06/03/2024
|
Viddya Baiga
|
1740001065WL018521
|
Viddya Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472877639
|
|
ViddyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANPUR
|
MP-40-001-065-002/391
(KARAUNDITOLA)
|
1740001065NRG24050320240371529
|
06/03/2024
|
BUDHHA BAIGA
|
1740001065WL018520
|
BUDHHA BAIGA
|
00415
|
SBIN0005495
|
2652
|
2652
|
Rejected
|
23/04/2024
|
|
472877639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
MANPUR
|
MP-40-001-065-002/391
(KARAUNDITOLA)
|
1740001065NRG24050320240371530
|
06/03/2024
|
ram piyari baiga
|
1740001065WL018520
|
ram piyari baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472877639
|
|
rampiyaribaiga
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANPUR
|
MP-40-001-065-002/392
(KARAUNDITOLA)
|
1740001065NRG24050320240371534
|
06/03/2024
|
bheya lal baiga
|
1740001065WL018522
|
bheya lal baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472877639
|
|
bheyalalbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
MANPUR
|
MP-40-001-065-002/397
(KARAUNDITOLA)
|
1740001065NRG24050320240371519
|
06/03/2024
|
Roshni Baiga
|
1740001065WL018515
|
Roshni Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472877639
|
|
RoshniBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MANPUR
|
MP-40-001-065-002/397-A
(KARAUNDITOLA)
|
1740001065NRG24050320240371063
|
06/03/2024
|
Suresh Baiga
|
1740001065WL018477
|
Suresh Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472877639
|
|
SureshBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MANPUR
|
MP-40-001-065-002/402
(KARAUNDITOLA)
|
1740001065NRG24050320240371548
|
06/03/2024
|
jugunti singh
|
1740001065WL018530
|
jugunti singh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472877639
|
|
juguntisingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANPUR
|
MP-40-001-065-002/403
(KARAUNDITOLA)
|
1740001065NRG24050320240371546
|
06/03/2024
|
budu baiga
|
1740001065WL018529
|
budu baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472877639
|
|
budubaiga
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANPUR
|
MP-40-001-065-002/403
(KARAUNDITOLA)
|
1740001065NRG24050320240371547
|
06/03/2024
|
Jniya baiga
|
1740001065WL018529
|
Jniya baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472877639
|
|
Jniyabaiga
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANPUR
|
MP-40-001-065-002/408
(KARAUNDITOLA)
|
1740001065NRG24050320240371536
|
06/03/2024
|
kandhai baiga
|
1740001065WL018523
|
kandhai baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472877639
|
|
kandhaibaiga
|
STATE BANK OF INDIA(508548)
|
|
186
|
MANPUR
|
MP-40-001-065-002/408
(KARAUNDITOLA)
|
1740001065NRG24050320240371537
|
06/03/2024
|
munni baiga
|
1740001065WL018523
|
munni baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472877639
|
|
munnibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
MANPUR
|
MP-40-001-065-002/412
(KARAUNDITOLA)
|
1740001065NRG24050320240371523
|
06/03/2024
|
mhipal baiga
|
1740001065WL018517
|
mhipal baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472877639
|
|
mhipalbaiga
|
STATE BANK OF INDIA(508548)
|
|
188
|
MANPUR
|
MP-40-001-065-002/412
(KARAUNDITOLA)
|
1740001065NRG24050320240371524
|
06/03/2024
|
munni baiga
|
1740001065WL018517
|
munni baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472877639
|
|
munnibaiga
|
STATE BANK OF INDIA(508548)
|
|
189
|
MANPUR
|
MP-40-001-065-002/412
(KARAUNDITOLA)
|
1740001065NRG24050320240371564
|
06/03/2024
|
suresh baiga
|
1740001065WL018536
|
suresh baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Rejected
|
23/04/2024
|
|
472877639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
MANPUR
|
MP-40-001-065-002/412-A
(KARAUNDITOLA)
|
1740001065NRG24050320240371565
|
06/03/2024
|
Mayavati Baiga
|
1740001065WL018536
|
Mayavati Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472877639
|
|
MayavatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
191
|
MANPUR
|
MP-40-001-065-002/439
(KARAUNDITOLA)
|
1740001065NRG24050320240371517
|
06/03/2024
|
diniya baiga
|
1740001065WL018513
|
diniya baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472877639
|
|
diniyabaiga
|
STATE BANK OF INDIA(508548)
|
|
192
|
MANPUR
|
MP-40-001-065-002/439
(KARAUNDITOLA)
|
1740001065NRG24050320240370736
|
06/03/2024
|
jnak lali baiga
|
1740001065WL018459
|
jnak lali baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472877639
|
|
jnaklalibaiga
|
STATE BANK OF INDIA(508548)
|
|
193
|
MANPUR
|
MP-40-001-065-002/439
(KARAUNDITOLA)
|
1740001065NRG24050320240371516
|
06/03/2024
|
kuvriya baiga
|
1740001065WL018513
|
kuvriya baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472877639
|
|
kuvriyabaiga
|
STATE BANK OF INDIA(508548)
|
|
194
|
MANPUR
|
MP-40-001-065-002/439
(KARAUNDITOLA)
|
1740001065NRG24050320240370735
|
06/03/2024
|
ram dyal baiga
|
1740001065WL018459
|
ram dyal baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472877639
|
|
ramdyalbaiga
|
STATE BANK OF INDIA(508548)
|
|
195
|
MANPUR
|
MP-40-001-065-002/519
(KARAUNDITOLA)
|
1740001065NRG24050320240371545
|
06/03/2024
|
seema baiga
|
1740001065WL018528
|
seema baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472877639
|
|
seemabaiga
|
STATE BANK OF INDIA(508548)
|
|
196
|
MANPUR
|
MP-40-001-065-002/525
(KARAUNDITOLA)
|
1740001065NRG24050320240371549
|
06/03/2024
|
ashok BAIGA
|
1740001065WL018530
|
ashok BAIGA
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472877639
|
|
ashokBAIGA
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANPUR
|
MP-40-001-065-002/551
(KARAUNDITOLA)
|
1740001065NRG24050320240371061
|
06/03/2024
|
arjun baiga
|
1740001065WL018476
|
arjun baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472877639
|
|
arjunbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
MANPUR
|
MP-40-001-065-002/551
(KARAUNDITOLA)
|
1740001065NRG24050320240371062
|
06/03/2024
|
Maya baiga
|
1740001065WL018476
|
Maya baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472877639
|
|
Mayabaiga
|
STATE BANK OF INDIA(508548)
|
|
199
|
MANPUR
|
MP-40-001-065-002/552
(KARAUNDITOLA)
|
1740001065NRG24050320240371526
|
06/03/2024
|
Mamta Baiga
|
1740001065WL018518
|
Mamta Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472877639
|
|
MamtaBaiga
|
STATE BANK OF INDIA(508548)
|
|
200
|
MANPUR
|
MP-40-001-065-002/552
(KARAUNDITOLA)
|
1740001065NRG24050320240371525
|
06/03/2024
|
Tirth baiga
|
1740001065WL018518
|
Tirth baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472877639
|
|
Tirthbaiga
|
STATE BANK OF INDIA(508548)
|
|
201
|
MANPUR
|
MP-40-001-065-002/576
(KARAUNDITOLA)
|
1740001065NRG24050320240371521
|
06/03/2024
|
Arun Baiga
|
1740001065WL018516
|
Arun Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472877639
|
|
ArunBaiga
|
STATE BANK OF INDIA(508548)
|
|
202
|
MANPUR
|
MP-40-001-065-002/576
(KARAUNDITOLA)
|
1740001065NRG24050320240371522
|
06/03/2024
|
Bebi Baiga
|
1740001065WL018516
|
Bebi Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472877639
|
|
BebiBaiga
|
STATE BANK OF INDIA(508548)
|
|
203
|
MANPUR
|
MP-40-001-065-002/577
(KARAUNDITOLA)
|
1740001065NRG24050320240371541
|
06/03/2024
|
Buda Baiga
|
1740001065WL018525
|
Buda Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472877639
|
|
BudaBaiga
|
STATE BANK OF INDIA(508548)
|
|
204
|
MANPUR
|
MP-40-001-065-002/577
(KARAUNDITOLA)
|
1740001065NRG24050320240371540
|
06/03/2024
|
BudaBaiga
|
1740001065WL018525
|
BudaBaiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472877639
|
|
BudaBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MANPUR
|
MP-40-001-065-002/578
(KARAUNDITOLA)
|
1740001065NRG24050320240371538
|
06/03/2024
|
Anuj Baiga
|
1740001065WL018524
|
Anuj Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472877639
|
|
AnujBaiga
|
STATE BANK OF INDIA(508548)
|
|
206
|
MANPUR
|
MP-40-001-065-002/578
(KARAUNDITOLA)
|
1740001065NRG24050320240371539
|
06/03/2024
|
Phul Mati Baiga
|
1740001065WL018524
|
Phul Mati Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472877639
|
|
PhulMatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
207
|
MANPUR
|
MP-40-001-065-002/579
(KARAUNDITOLA)
|
1740001065NRG24050320240371563
|
06/03/2024
|
Seema Baiga
|
1740001065WL018535
|
Seema Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472877639
|
|
SeemaBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
337693
|
337693
|
|
|
|
|
|
|
|
|
208
|
MANPUR
|
MP-40-001-010-002/703
(DONGARITOLA)
|
1740001010NRG24050320240371558
|
06/03/2024
|
Mohelal
|
1740001010WL018533
|
Mohelal
|
00415
|
SBIN0006190
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472877639
|
|
Mohelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
209
|
MANPUR
|
MP-40-001-065-002/397-B
(KARAUNDITOLA)
|
1740001065NRG24050320240371520
|
06/03/2024
|
Roshni Baiga
|
1740001065WL018515
|
Roshni Baiga
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472877639
|
|
RoshniBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
210
|
MANPUR
|
MP-40-001-057-001/563
(BHAMRAHA)
|
1740001057NRG24060320240372176
|
06/03/2024
|
Parvati Singh
|
1740001057WL018566
|
Parvati Singh
|
00697
|
BKID0MG0445
|
2310
|
2310
|
Processed
|
24/04/2024
|
|
472877639
|
|
ParvatiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MANPUR
|
MP-40-001-057-001/563
(BHAMRAHA)
|
1740001057NRG24060320240372175
|
06/03/2024
|
Umesh singh
|
1740001057WL018566
|
Umesh singh
|
00697
|
BKID0MG0445
|
2310
|
2310
|
Processed
|
23/04/2024
|
|
472877639
|
|
Umeshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
212
|
MANPUR
|
MP-40-001-020-003/114
(DEOGAWAN)
|
1740001020NRG24060320240371763
|
06/03/2024
|
Gudiya Kol
|
1740001020WL018539
|
Gudiya Kol
|
00697
|
BKID0MG1534
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
GudiyaKol
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
MANPUR
|
MP-40-001-020-003/118
(DEOGAWAN)
|
1740001020NRG24060320240371764
|
06/03/2024
|
sushil
|
1740001020WL018539
|
sushil
|
00697
|
BKID0MG1534
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
sushil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
MANPUR
|
MP-40-001-020-003/133-A
(DEOGAWAN)
|
1740001020NRG24060320240371774
|
06/03/2024
|
aradhana vishwakarma
|
1740001020WL018539
|
aradhana vishwakarma
|
00697
|
BKID0MG1534
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
aradhanavishwakarma
|
STATE BANK OF INDIA(508548)
|
|
215
|
MANPUR
|
MP-40-001-020-003/137
(DEOGAWAN)
|
1740001020NRG24060320240371776
|
06/03/2024
|
GULAB
|
1740001020WL018539
|
GULAB
|
00697
|
BKID0MG1534
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
GULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
MANPUR
|
MP-40-001-020-003/137
(DEOGAWAN)
|
1740001020NRG24060320240371775
|
06/03/2024
|
Shivlal
|
1740001020WL018539
|
Shivlal
|
00697
|
BKID0MG1534
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
Shivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
MANPUR
|
MP-40-001-020-003/138
(DEOGAWAN)
|
1740001020NRG24060320240371778
|
06/03/2024
|
mansukh
|
1740001020WL018539
|
mansukh
|
00697
|
BKID0MG1534
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
mansukh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
MANPUR
|
MP-40-001-020-003/138
(DEOGAWAN)
|
1740001020NRG24060320240371777
|
06/03/2024
|
Mansukh
|
1740001020WL018539
|
Mansukh
|
00697
|
BKID0MG1534
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
Mansukh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
MANPUR
|
MP-40-001-020-003/175
(DEOGAWAN)
|
1740001020NRG24060320240371785
|
06/03/2024
|
Kapsi Bai
|
1740001020WL018539
|
Kapsi Bai
|
00697
|
BKID0MG1534
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
KapsiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
MANPUR
|
MP-40-001-020-003/176
(DEOGAWAN)
|
1740001020NRG24060320240371787
|
06/03/2024
|
Urmila
|
1740001020WL018539
|
Urmila
|
00697
|
BKID0MG1534
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
MANPUR
|
MP-40-001-020-003/202
(DEOGAWAN)
|
1740001020NRG24060320240371794
|
06/03/2024
|
KISHORA KOL
|
1740001020WL018539
|
KISHORA KOL
|
00697
|
BKID0MG1534
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
KISHORAKOL
|
STATE BANK OF INDIA(508548)
|
|
222
|
MANPUR
|
MP-40-001-020-003/202
(DEOGAWAN)
|
1740001020NRG24060320240371793
|
06/03/2024
|
KISHORA KOL
|
1740001020WL018539
|
KISHORA KOL
|
00697
|
BKID0MG1534
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
KISHORAKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
MANPUR
|
MP-40-001-020-003/28-B
(DEOGAWAN)
|
1740001020NRG24060320240371804
|
06/03/2024
|
shivkumar kol
|
1740001020WL018539
|
shivkumar kol
|
00697
|
BKID0MG1534
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
shivkumarkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
MANPUR
|
MP-40-001-020-003/353-A
(DEOGAWAN)
|
1740001020NRG24060320240371806
|
06/03/2024
|
Annu
|
1740001020WL018539
|
Annu
|
00697
|
BKID0MG1534
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
Annu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
MANPUR
|
MP-40-001-020-003/820
(DEOGAWAN)
|
1740001020NRG24060320240371830
|
06/03/2024
|
pramod kol
|
1740001020WL018539
|
pramod kol
|
00697
|
BKID0MG1534
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
pramodkol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
MANPUR
|
MP-40-001-020-003/85
(DEOGAWAN)
|
1740001020NRG24060320240371834
|
06/03/2024
|
KUNTI BAI
|
1740001020WL018539
|
KUNTI BAI
|
00697
|
BKID0MG1534
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
MANPUR
|
MP-40-001-020-003/85
(DEOGAWAN)
|
1740001020NRG24060320240371833
|
06/03/2024
|
Samanua
|
1740001020WL018539
|
Samanua
|
00697
|
BKID0MG1534
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
Samanua
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
228
|
MANPUR
|
MP-40-001-057-001/413
(BHAMRAHA)
|
1740001057NRG24060320240372165
|
06/03/2024
|
Lalman Singh
|
1740001057WL018566
|
Lalman Singh
|
00697
|
BKID0MG1537
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
472877639
|
|
LalmanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
MANPUR
|
MP-40-001-057-001/422
(BHAMRAHA)
|
1740001057NRG24060320240372166
|
06/03/2024
|
Dimangal
|
1740001057WL018566
|
Dimangal
|
00697
|
BKID0MG1537
|
2310
|
2310
|
Processed
|
23/04/2024
|
|
472877639
|
|
Dimangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
MANPUR
|
MP-40-001-057-001/455
(BHAMRAHA)
|
1740001057NRG24060320240372167
|
06/03/2024
|
Mani baiga
|
1740001057WL018566
|
Mani baiga
|
00697
|
BKID0MG1537
|
2310
|
2310
|
Processed
|
23/04/2024
|
|
472877639
|
|
Manibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
MANPUR
|
MP-40-001-057-001/472
(BHAMRAHA)
|
1740001057NRG24060320240372168
|
06/03/2024
|
Jaykaran
|
1740001057WL018566
|
Jaykaran
|
00697
|
BKID0MG1537
|
2310
|
2310
|
Processed
|
23/04/2024
|
|
472877639
|
|
Jaykaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
MANPUR
|
MP-40-001-057-001/500
(BHAMRAHA)
|
1740001057NRG24060320240372172
|
06/03/2024
|
Shyam bai
|
1740001057WL018566
|
Shyam bai
|
00697
|
BKID0MG1537
|
2310
|
2310
|
Processed
|
23/04/2024
|
|
472877639
|
|
Shyambai
|
STATE BANK OF INDIA(508548)
|
|
233
|
MANPUR
|
MP-40-001-057-001/598
(BHAMRAHA)
|
1740001057NRG24060320240372177
|
06/03/2024
|
Ramsajivan
|
1740001057WL018566
|
Ramsajivan
|
00697
|
BKID0MG1537
|
420
|
420
|
Rejected
|
23/04/2024
|
|
472877639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
MANPUR
|
MP-40-001-057-001/807
(BHAMRAHA)
|
1740001057NRG24060320240372183
|
06/03/2024
|
Bhaiyalal Baiga
|
1740001057WL018566
|
Bhaiyalal Baiga
|
00697
|
BKID0MG1537
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472877639
|
|
BhaiyalalBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
MANPUR
|
MP-40-001-057-002/55
(BHAMRAHA)
|
1740001057NRG24060320240372185
|
06/03/2024
|
Babu
|
1740001057WL018566
|
Babu
|
00697
|
BKID0MG1537
|
420
|
420
|
Processed
|
23/04/2024
|
|
472877639
|
|
Babu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
MANPUR
|
MP-40-001-057-002/87
(BHAMRAHA)
|
1740001057NRG24060320240372187
|
06/03/2024
|
Ramcharan Kewat
|
1740001057WL018566
|
Ramcharan Kewat
|
00697
|
BKID0MG1537
|
420
|
420
|
Processed
|
23/04/2024
|
|
472877639
|
|
RamcharanKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
MANPUR
|
MP-40-001-065-002/392
(KARAUNDITOLA)
|
1740001065NRG24050320240371535
|
06/03/2024
|
Basanti baiga
|
1740001065WL018522
|
Basanti baiga
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472877639
|
|
Basantibaiga
|
STATE BANK OF INDIA(508548)
|
|
238
|
MANPUR
|
MP-40-001-065-002/505-D
(KARAUNDITOLA)
|
1740001065NRG24050320240371542
|
06/03/2024
|
Omprkash Baiga
|
1740001065WL018526
|
Omprkash Baiga
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472877639
|
|
OmprkashBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
MANPUR
|
MP-40-001-065-002/505-D
(KARAUNDITOLA)
|
1740001065NRG24050320240371543
|
06/03/2024
|
Srojni Baiga
|
1740001065WL018526
|
Srojni Baiga
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472877639
|
|
SrojniBaiga
|
STATE BANK OF INDIA(508548)
|
|
240
|
MANPUR
|
MP-40-001-065-002/579
(KARAUNDITOLA)
|
1740001065NRG24050320240371562
|
06/03/2024
|
Vinod Baiga
|
1740001065WL018535
|
Vinod Baiga
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472877639
|
|
VinodBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26081
|
26081
|
|
|
|
|
|
|
|
|
241
|
MANPUR
|
MP-40-001-010-002/713
(DONGARITOLA)
|
1740001010NRG24050320240371554
|
06/03/2024
|
shambhu prasad
|
1740001010WL018532
|
shambhu prasad
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472877639
|
|
shambhuprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
242
|
MANPUR
|
MP-40-001-010-002/80
(DONGARITOLA)
|
1740001010NRG24050320240371555
|
06/03/2024
|
GANESH KOL
|
1740001010WL018532
|
GANESH KOL
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472877639
|
|
GANESHKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
MANPUR
|
MP-40-001-020-003/1014
(DEOGAWAN)
|
1740001020NRG24060320240371761
|
06/03/2024
|
themani sahu
|
1740001020WL018539
|
themani sahu
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
themanisahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
MANPUR
|
MP-40-001-020-003/118
(DEOGAWAN)
|
1740001020NRG24060320240371765
|
06/03/2024
|
susheel
|
1740001020WL018539
|
susheel
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
susheel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
MANPUR
|
MP-40-001-020-003/126-B
(DEOGAWAN)
|
1740001020NRG24060320240371769
|
06/03/2024
|
rajendra kol
|
1740001020WL018539
|
rajendra kol
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
rajendrakol
|
STATE BANK OF INDIA(508548)
|
|
246
|
MANPUR
|
MP-40-001-020-003/126-B
(DEOGAWAN)
|
1740001020NRG24060320240371768
|
06/03/2024
|
rajendra kol
|
1740001020WL018539
|
rajendra kol
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
rajendrakol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
MANPUR
|
MP-40-001-020-003/161
(DEOGAWAN)
|
1740001020NRG24060320240371782
|
06/03/2024
|
Lallulal
|
1740001020WL018539
|
Lallulal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
Lallulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
MANPUR
|
MP-40-001-020-003/176
(DEOGAWAN)
|
1740001020NRG24060320240371786
|
06/03/2024
|
Kealash
|
1740001020WL018539
|
Kealash
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
Kealash
|
STATE BANK OF INDIA(508548)
|
|
249
|
MANPUR
|
MP-40-001-020-003/353-A
(DEOGAWAN)
|
1740001020NRG24060320240371807
|
06/03/2024
|
KUSHUM BAI VISHWAKARMA
|
1740001020WL018539
|
KUSHUM BAI VISHWAKARMA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
KUSHUMBAIVISHWAKARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
MANPUR
|
MP-40-001-020-003/61
(DEOGAWAN)
|
1740001020NRG24060320240371820
|
06/03/2024
|
jiyalal sahu
|
1740001020WL018539
|
jiyalal sahu
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472877639
|
|
jiyalalsahu
|
STATE BANK OF INDIA(508548)
|
|
251
|
MANPUR
|
MP-40-001-050-003/1013
(KACHHAUHA)
|
1740001050NRG24060320240371693
|
06/03/2024
|
Vimla
|
1740001050WL018538
|
Vimla
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877639
|
|
Vimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
MANPUR
|
MP-40-001-057-001/283
(BHAMRAHA)
|
1740001057NRG24060320240372164
|
06/03/2024
|
Chhote Lal
|
1740001057WL018566
|
Chhote Lal
|
00697
|
BKID0NAMRGB
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
472877639
|
|
ChhoteLal
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
MANPUR
|
MP-40-001-057-001/789
(BHAMRAHA)
|
1740001057NRG24060320240372182
|
06/03/2024
|
Dhaniram Prajapati
|
1740001057WL018566
|
Dhaniram Prajapati
|
00697
|
BKID0NAMRGB
|
2310
|
2310
|
Processed
|
23/04/2024
|
|
472877639
|
|
DhaniramPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22996
|
22996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
526900
|
526900
|
|
|
|
|
|
|
|