|
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-40-001-067-001/1113
(HIRAULI)
|
1740001067NRG24220320240390479
|
22/03/2024
|
Kesha Bai
|
1740001067WL020764
|
Kesha Bai
|
00032
|
UTIB0001089
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
399808536
|
|
KeshaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
MP-40-001-075-003/664
(RATHELI)
|
1740001075NRG24220320240390394
|
22/03/2024
|
BEENU KR YADAV
|
1740001075WL020752
|
BEENU KR YADAV
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399808536
|
|
BEENUKRYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
MP-40-001-067-002/1056
(HIRAULI)
|
1740001067NRG24220320240390494
|
22/03/2024
|
SEEMA KEVAT
|
1740001067WL020764
|
SEEMA KEVAT
|
00089
|
CBIN0282146
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
399808536
|
|
SEEMAKEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANPUR
|
MP-40-001-067-002/997
(HIRAULI)
|
1740001067NRG24220320240390533
|
22/03/2024
|
Rani Kewat
|
1740001067WL020764
|
Rani Kewat
|
00089
|
CBIN0282146
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
399808536
|
|
RaniKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
MP-40-001-005-001/1269
(CHITRAU)
|
1740001086NRG24220320240390187
|
22/03/2024
|
brajesh
|
1740001086WL020727
|
brajesh
|
00089
|
CBIN0282178
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
399808536
|
|
brajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANPUR
|
MP-40-001-005-001/451
(CHITRAU)
|
1740001086NRG24220320240390189
|
22/03/2024
|
LEELA BAI
|
1740001086WL020727
|
LEELA BAI
|
00089
|
CBIN0282178
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
399808536
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANPUR
|
MP-40-001-005-001/458
(CHITRAU)
|
1740001086NRG24220320240390190
|
22/03/2024
|
AJAY
|
1740001086WL020727
|
AJAY
|
00089
|
CBIN0282178
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
399808536
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANPUR
|
MP-40-001-005-001/769
(CHITRAU)
|
1740001086NRG24220320240390191
|
22/03/2024
|
LALLA
|
1740001086WL020727
|
LALLA
|
00089
|
CBIN0282178
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
399808536
|
|
LALLA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
9
|
MANPUR
|
MP-40-001-016-004/688
(BHOLGARH)
|
1740001086NRG24220320240390192
|
22/03/2024
|
Arjun Prajapati
|
1740001086WL020727
|
Arjun Prajapati
|
00089
|
CBIN0282178
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
399808536
|
|
ArjunPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
10
|
MANPUR
|
MP-40-001-053-003/1161
(RAKSHA)
|
1740001053NRG24220320240390470
|
22/03/2024
|
manoj baiga
|
1740001053WL020762
|
manoj baiga
|
00354
|
PUNB0642300
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399808536
|
|
manojbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANPUR
|
MP-40-001-067-001/769-A
(HIRAULI)
|
1740001067NRG24220320240390484
|
22/03/2024
|
Vinay Prakash Shukla
|
1740001067WL020764
|
Vinay Prakash Shukla
|
00354
|
PUNB0642300
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
399808536
|
|
VinayPrakashShukla
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5172
|
5172
|
|
|
|
|
|
|
|
|
12
|
MANPUR
|
MP-40-001-075-003/76
(RATHELI)
|
1740001075NRG24220320240390396
|
22/03/2024
|
PHOOL BAI
|
1740001075WL020752
|
PHOOL BAI
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399808536
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
13
|
MANPUR
|
MP-40-001-007-001/311
(DAMOY)
|
1740001007NRG24220320240390435
|
22/03/2024
|
BIMLA BAI KOL
|
1740001007WL020757
|
BIMLA BAI KOL
|
00415
|
SBIN0003710
|
200
|
200
|
Processed
|
19/04/2024
|
|
399808536
|
|
BIMLABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANPUR
|
MP-40-001-007-001/746
(DAMOY)
|
1740001007NRG24220320240390436
|
22/03/2024
|
laluram
|
1740001007WL020757
|
laluram
|
00415
|
SBIN0003710
|
200
|
200
|
Processed
|
19/04/2024
|
|
399808536
|
|
laluram
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANPUR
|
MP-40-001-017-001/753
(AMARPUR)
|
1740001017NRG24220320240390427
|
22/03/2024
|
Ramesh Gupta
|
1740001017WL020754
|
Ramesh Gupta
|
00415
|
SBIN0003710
|
900
|
900
|
Processed
|
19/04/2024
|
|
399808536
|
|
RameshGupta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
MANPUR
|
MP-40-001-040-001/231
(CHANDWAR)
|
1740001040NRG24220320240390368
|
22/03/2024
|
RAMSARAN
|
1740001040WL020751
|
RAMSARAN
|
00415
|
SBIN0003710
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399808536
|
|
RAMSARAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
17
|
MANPUR
|
MP-40-001-040-001/231
(CHANDWAR)
|
1740001040NRG24220320240390369
|
22/03/2024
|
SNEHLATA
|
1740001040WL020751
|
SNEHLATA
|
00415
|
SBIN0003710
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399808536
|
|
SNEHLATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7488
|
7488
|
|
|
|
|
|
|
|
|
18
|
MANPUR
|
MP-40-001-005-001/390
(CHITRAU)
|
1740001086NRG24220320240390188
|
22/03/2024
|
Baijnath
|
1740001086WL020727
|
Baijnath
|
00415
|
SBIN0005495
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
399808536
|
|
Baijnath
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANPUR
|
MP-40-001-040-001/228
(CHANDWAR)
|
1740001040NRG24220320240390366
|
22/03/2024
|
RAM SUMAN
|
1740001040WL020751
|
RAM SUMAN
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399808536
|
|
RAMSUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANPUR
|
MP-40-001-040-001/228
(CHANDWAR)
|
1740001040NRG24220320240390367
|
22/03/2024
|
UMA TIWARI
|
1740001040WL020751
|
UMA TIWARI
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399808536
|
|
UMATIWARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANPUR
|
MP-40-001-044-003/130
(NAUGAWAN)
|
1740001044NRG24220320240390429
|
22/03/2024
|
Ajay
|
1740001044WL020755
|
Ajay
|
00415
|
SBIN0005495
|
221
|
221
|
Processed
|
19/04/2024
|
|
399808536
|
|
Ajay
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
22
|
MANPUR
|
MP-40-001-044-004/1024-A
(NAUGAWAN)
|
1740001044NRG24220320240390179
|
22/03/2024
|
sanjay patel
|
1740001044WL020724
|
sanjay patel
|
00415
|
SBIN0005495
|
663
|
663
|
Processed
|
19/04/2024
|
|
399808536
|
|
sanjaypatel
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANPUR
|
MP-40-001-044-004/1024-A
(NAUGAWAN)
|
1740001044NRG24220320240390180
|
22/03/2024
|
shanti patel
|
1740001044WL020724
|
shanti patel
|
00415
|
SBIN0005495
|
663
|
663
|
Processed
|
19/04/2024
|
|
399808536
|
|
shantipatel
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANPUR
|
MP-40-001-044-004/1025
(NAUGAWAN)
|
1740001044NRG24220320240390430
|
22/03/2024
|
pushpraj patel
|
1740001044WL020755
|
pushpraj patel
|
00415
|
SBIN0005495
|
221
|
221
|
Processed
|
19/04/2024
|
|
399808536
|
|
pushprajpatel
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANPUR
|
MP-40-001-044-004/1038
(NAUGAWAN)
|
1740001044NRG24220320240390181
|
22/03/2024
|
ACHHELAL
|
1740001044WL020724
|
ACHHELAL
|
00415
|
SBIN0005495
|
442
|
442
|
Processed
|
19/04/2024
|
|
399808536
|
|
ACHHELAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANPUR
|
MP-40-001-044-004/1221
(NAUGAWAN)
|
1740001044NRG24220320240390160
|
22/03/2024
|
PRIYANKA PATEL
|
1740001044WL020722
|
PRIYANKA PATEL
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808536
|
|
PRIYANKAPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
27
|
MANPUR
|
MP-40-001-044-004/255-A
(NAUGAWAN)
|
1740001044NRG24220320240390161
|
22/03/2024
|
Manish patel
|
1740001044WL020722
|
Manish patel
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808536
|
|
Manishpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
MANPUR
|
MP-40-001-044-004/255-A
(NAUGAWAN)
|
1740001044NRG24220320240390162
|
22/03/2024
|
Prabha Patel
|
1740001044WL020722
|
Prabha Patel
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808536
|
|
PrabhaPatel
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANPUR
|
MP-40-001-044-004/757
(NAUGAWAN)
|
1740001044NRG24220320240390431
|
22/03/2024
|
ramprashad
|
1740001044WL020755
|
ramprashad
|
00415
|
SBIN0005495
|
221
|
221
|
Processed
|
19/04/2024
|
|
399808536
|
|
ramprashad
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANPUR
|
MP-40-001-044-004/93
(NAUGAWAN)
|
1740001044NRG24220320240390182
|
22/03/2024
|
Harilal Chaudhari
|
1740001044WL020724
|
Harilal Chaudhari
|
00415
|
SBIN0005495
|
442
|
442
|
Processed
|
19/04/2024
|
|
399808536
|
|
HarilalChaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MANPUR
|
MP-40-001-044-004/95
(NAUGAWAN)
|
1740001044NRG24220320240390183
|
22/03/2024
|
chandramani
|
1740001044WL020724
|
chandramani
|
00415
|
SBIN0005495
|
442
|
442
|
Processed
|
19/04/2024
|
|
399808536
|
|
chandramani
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANPUR
|
MP-40-001-045-001/1309
(CHHAPRAUD)
|
1740001045NRG24210320240389508
|
22/03/2024
|
jay prakash singh
|
1740001045WL020663
|
jay prakash singh
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
19/04/2024
|
|
399808536
|
|
jayprakashsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANPUR
|
MP-40-001-045-002/108
(CHHAPRAUD)
|
1740001045NRG24220320240390437
|
22/03/2024
|
mukundi kewat
|
1740001045WL020758
|
mukundi kewat
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399808536
|
|
mukundikewat
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANPUR
|
MP-40-001-045-002/108
(CHHAPRAUD)
|
1740001045NRG24220320240390438
|
22/03/2024
|
shyamkali kewat
|
1740001045WL020758
|
shyamkali kewat
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
19/04/2024
|
|
399808536
|
|
shyamkalikewat
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANPUR
|
MP-40-001-045-002/1137
(CHHAPRAUD)
|
1740001045NRG24220320240390452
|
22/03/2024
|
ajay dhukla
|
1740001045WL020760
|
ajay dhukla
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
399808536
|
|
ajaydhukla
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANPUR
|
MP-40-001-045-002/1137
(CHHAPRAUD)
|
1740001045NRG24220320240390451
|
22/03/2024
|
ajay shukla
|
1740001045WL020760
|
ajay shukla
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
399808536
|
|
ajayshukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANPUR
|
MP-40-001-045-002/1162
(CHHAPRAUD)
|
1740001045NRG24220320240390439
|
22/03/2024
|
rekha baiga
|
1740001045WL020758
|
rekha baiga
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399808536
|
|
rekhabaiga
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANPUR
|
MP-40-001-045-002/120
(CHHAPRAUD)
|
1740001045NRG24220320240390453
|
22/03/2024
|
ramesh baiga
|
1740001045WL020760
|
ramesh baiga
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
399808536
|
|
rameshbaiga
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANPUR
|
MP-40-001-045-002/120
(CHHAPRAUD)
|
1740001045NRG24220320240390454
|
22/03/2024
|
shakuntla baiga
|
1740001045WL020760
|
shakuntla baiga
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
399808536
|
|
shakuntlabaiga
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANPUR
|
MP-40-001-045-002/1306
(CHHAPRAUD)
|
1740001045NRG24220320240390455
|
22/03/2024
|
rambahor pal
|
1740001045WL020760
|
rambahor pal
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
399808536
|
|
rambahorpal
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANPUR
|
MP-40-001-045-002/1306
(CHHAPRAUD)
|
1740001045NRG24220320240390456
|
22/03/2024
|
shyamkali pal
|
1740001045WL020760
|
shyamkali pal
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
399808536
|
|
shyamkalipal
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANPUR
|
MP-40-001-045-002/152
(CHHAPRAUD)
|
1740001045NRG24220320240390441
|
22/03/2024
|
kodu
|
1740001045WL020758
|
kodu
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399808536
|
|
kodu
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANPUR
|
MP-40-001-045-002/154
(CHHAPRAUD)
|
1740001045NRG24220320240390449
|
22/03/2024
|
Mangaldeen Chaudhari
|
1740001045WL020759
|
Mangaldeen Chaudhari
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
19/04/2024
|
|
399808536
|
|
MangaldeenChaudhari
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
44
|
MANPUR
|
MP-40-001-045-002/154
(CHHAPRAUD)
|
1740001045NRG24220320240390450
|
22/03/2024
|
sunita
|
1740001045WL020759
|
sunita
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
19/04/2024
|
|
399808536
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANPUR
|
MP-40-001-045-002/255
(CHHAPRAUD)
|
1740001045NRG24210320240389507
|
22/03/2024
|
kaluram
|
1740001045WL020662
|
kaluram
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
19/04/2024
|
|
399808536
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANPUR
|
MP-40-001-045-002/266
(CHHAPRAUD)
|
1740001045NRG24220320240390458
|
22/03/2024
|
shambhu shukla
|
1740001045WL020760
|
shambhu shukla
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
399808536
|
|
shambhushukla
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANPUR
|
MP-40-001-045-002/266
(CHHAPRAUD)
|
1740001045NRG24220320240390459
|
22/03/2024
|
urmila devi shukla
|
1740001045WL020760
|
urmila devi shukla
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
399808536
|
|
urmiladevishukla
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANPUR
|
MP-40-001-045-002/314
(CHHAPRAUD)
|
1740001045NRG24220320240390442
|
22/03/2024
|
banwari kewat
|
1740001045WL020758
|
banwari kewat
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399808536
|
|
banwarikewat
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANPUR
|
MP-40-001-045-002/314
(CHHAPRAUD)
|
1740001045NRG24220320240390443
|
22/03/2024
|
subhadri
|
1740001045WL020758
|
subhadri
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399808536
|
|
subhadri
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANPUR
|
MP-40-001-045-002/326
(CHHAPRAUD)
|
1740001045NRG24220320240390444
|
22/03/2024
|
drvsharan kewat
|
1740001045WL020758
|
drvsharan kewat
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399808536
|
|
drvsharankewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
MANPUR
|
MP-40-001-045-002/326
(CHHAPRAUD)
|
1740001045NRG24220320240390445
|
22/03/2024
|
visarti kewat
|
1740001045WL020758
|
visarti kewat
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399808536
|
|
visartikewat
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANPUR
|
MP-40-001-045-002/338
(CHHAPRAUD)
|
1740001045NRG24220320240390446
|
22/03/2024
|
booti bai
|
1740001045WL020758
|
booti bai
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399808536
|
|
bootibai
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANPUR
|
MP-40-001-045-002/801-A
(CHHAPRAUD)
|
1740001045NRG24220320240390461
|
22/03/2024
|
shivam chaturvedi
|
1740001045WL020760
|
shivam chaturvedi
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
399808536
|
|
shivamchaturvedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MANPUR
|
MP-40-001-045-002/801-A
(CHHAPRAUD)
|
1740001045NRG24220320240390460
|
22/03/2024
|
SHIVAM CHATURVEDI
|
1740001045WL020760
|
SHIVAM CHATURVEDI
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
399808536
|
|
SHIVAMCHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANPUR
|
MP-40-001-045-002/942
(CHHAPRAUD)
|
1740001045NRG24220320240390462
|
22/03/2024
|
gangotri payasi
|
1740001045WL020760
|
gangotri payasi
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
399808536
|
|
gangotripayasi
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANPUR
|
MP-40-001-045-002/948
(CHHAPRAUD)
|
1740001045NRG24220320240390448
|
22/03/2024
|
arti bai baiga
|
1740001045WL020758
|
arti bai baiga
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399808536
|
|
artibaibaiga
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANPUR
|
MP-40-001-045-002/948
(CHHAPRAUD)
|
1740001045NRG24220320240390447
|
22/03/2024
|
ramraseel baiga
|
1740001045WL020758
|
ramraseel baiga
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399808536
|
|
ramraseelbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MANPUR
|
MP-40-001-045-003/542
(CHHAPRAUD)
|
1740001045NRG24210320240389509
|
22/03/2024
|
rajendra
|
1740001045WL020663
|
rajendra
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
19/04/2024
|
|
399808536
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANPUR
|
MP-40-001-053-002/1093
(RAKSHA)
|
1740001053NRG24220320240390468
|
22/03/2024
|
Kaushal Baiga
|
1740001053WL020762
|
Kaushal Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399808536
|
|
KaushalBaiga
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANPUR
|
MP-40-001-053-002/1093
(RAKSHA)
|
1740001053NRG24220320240390469
|
22/03/2024
|
Rajkumari Baiga
|
1740001053WL020762
|
Rajkumari Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399808536
|
|
RajkumariBaiga
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANPUR
|
MP-40-001-053-002/1102
(RAKSHA)
|
1740001053NRG24220320240390463
|
22/03/2024
|
Kumariya Baiga
|
1740001053WL020761
|
Kumariya Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399808536
|
|
KumariyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANPUR
|
MP-40-001-053-002/986
(RAKSHA)
|
1740001053NRG24220320240390465
|
22/03/2024
|
Geeta Baiga
|
1740001053WL020761
|
Geeta Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399808536
|
|
GeetaBaiga
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANPUR
|
MP-40-001-053-002/986
(RAKSHA)
|
1740001053NRG24220320240390464
|
22/03/2024
|
Shivkumar Baiga
|
1740001053WL020761
|
Shivkumar Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399808536
|
|
ShivkumarBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MANPUR
|
MP-40-001-053-003/1098
(RAKSHA)
|
1740001053NRG24220320240390473
|
22/03/2024
|
Maya Baiga
|
1740001053WL020763
|
Maya Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399808536
|
|
MayaBaiga
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANPUR
|
MP-40-001-053-003/1098
(RAKSHA)
|
1740001053NRG24220320240390472
|
22/03/2024
|
RAMKHELAVAN BAIGA
|
1740001053WL020763
|
RAMKHELAVAN BAIGA
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399808536
|
|
RAMKHELAVANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANPUR
|
MP-40-001-053-003/867
(RAKSHA)
|
1740001053NRG24220320240390466
|
22/03/2024
|
Kishori Lal Baiga
|
1740001053WL020761
|
Kishori Lal Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399808536
|
|
KishoriLalBaiga
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANPUR
|
MP-40-001-053-003/867
(RAKSHA)
|
1740001053NRG24220320240390467
|
22/03/2024
|
Sumitra Baiga
|
1740001053WL020761
|
Sumitra Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399808536
|
|
SumitraBaiga
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANPUR
|
MP-40-001-056-001/1000
(BIJAURI)
|
1740001056NRG24220320240390155
|
22/03/2024
|
Jugunti bai Baiga
|
1740001056WL020721
|
Jugunti bai Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399808536
|
|
JuguntibaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANPUR
|
MP-40-001-056-001/1000
(BIJAURI)
|
1740001056NRG24220320240390154
|
22/03/2024
|
Santlal Baiga
|
1740001056WL020721
|
Santlal Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399808536
|
|
SantlalBaiga
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANPUR
|
MP-40-001-056-001/1225
(BIJAURI)
|
1740001056NRG24220320240390144
|
22/03/2024
|
mittu lal
|
1740001056WL020720
|
mittu lal
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
399808536
|
|
mittulal
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANPUR
|
MP-40-001-056-001/1225
(BIJAURI)
|
1740001056NRG24220320240390145
|
22/03/2024
|
Terasiya Prajapati
|
1740001056WL020720
|
Terasiya Prajapati
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
399808536
|
|
TerasiyaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANPUR
|
MP-40-001-056-001/1254
(BIJAURI)
|
1740001056NRG24220320240390146
|
22/03/2024
|
Vishwanath Prajapti
|
1740001056WL020720
|
Vishwanath Prajapti
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
399808536
|
|
VishwanathPrajapti
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANPUR
|
MP-40-001-056-001/363
(BIJAURI)
|
1740001056NRG24220320240390148
|
22/03/2024
|
Ramsohavan Yadav
|
1740001056WL020720
|
Ramsohavan Yadav
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399808536
|
|
RamsohavanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MANPUR
|
MP-40-001-056-001/476
(BIJAURI)
|
1740001056NRG24220320240390157
|
22/03/2024
|
Deendayal Baiga
|
1740001056WL020721
|
Deendayal Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399808536
|
|
DeendayalBaiga
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANPUR
|
MP-40-001-056-001/476
(BIJAURI)
|
1740001056NRG24220320240390158
|
22/03/2024
|
Nanbai Baiga
|
1740001056WL020721
|
Nanbai Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399808536
|
|
NanbaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANPUR
|
MP-40-001-056-001/476
(BIJAURI)
|
1740001056NRG24220320240390159
|
22/03/2024
|
Tejram Baiga
|
1740001056WL020721
|
Tejram Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399808536
|
|
TejramBaiga
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANPUR
|
MP-40-001-056-001/499
(BIJAURI)
|
1740001056NRG24220320240390149
|
22/03/2024
|
Ramsajivan Prajapati
|
1740001056WL020720
|
Ramsajivan Prajapati
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
399808536
|
|
RamsajivanPrajapati
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
78
|
MANPUR
|
MP-40-001-056-001/500
(BIJAURI)
|
1740001056NRG24220320240390150
|
22/03/2024
|
suraj
|
1740001056WL020720
|
suraj
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
399808536
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANPUR
|
MP-40-001-056-001/612
(BIJAURI)
|
1740001056NRG24220320240390151
|
22/03/2024
|
Arvind Prajapati
|
1740001056WL020720
|
Arvind Prajapati
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
399808536
|
|
ArvindPrajapati
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANPUR
|
MP-40-001-056-001/947
(BIJAURI)
|
1740001056NRG24220320240390152
|
22/03/2024
|
Babulal Prajapati
|
1740001056WL020720
|
Babulal Prajapati
|
00415
|
SBIN0005495
|
816
|
816
|
Processed
|
19/04/2024
|
|
399808536
|
|
BabulalPrajapati
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANPUR
|
MP-40-001-056-001/985
(BIJAURI)
|
1740001056NRG24220320240390153
|
22/03/2024
|
Girga
|
1740001056WL020720
|
Girga
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
399808536
|
|
Girga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MANPUR
|
MP-40-001-067-001/103
(HIRAULI)
|
1740001067NRG24220320240390475
|
22/03/2024
|
gudde bai
|
1740001067WL020764
|
gudde bai
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
399808536
|
|
guddebai
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANPUR
|
MP-40-001-067-001/103
(HIRAULI)
|
1740001067NRG24220320240390474
|
22/03/2024
|
Kamlesh Gond
|
1740001067WL020764
|
Kamlesh Gond
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
399808536
|
|
KamleshGond
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANPUR
|
MP-40-001-067-001/1103
(HIRAULI)
|
1740001067NRG24220320240390476
|
22/03/2024
|
Chandrabahn Singh
|
1740001067WL020764
|
Chandrabahn Singh
|
00415
|
SBIN0005495
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
399808536
|
|
ChandrabahnSingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANPUR
|
MP-40-001-067-001/1107
(HIRAULI)
|
1740001067NRG24220320240390477
|
22/03/2024
|
Rajbahadur Singh
|
1740001067WL020764
|
Rajbahadur Singh
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
399808536
|
|
RajbahadurSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MANPUR
|
MP-40-001-067-001/1111
(HIRAULI)
|
1740001067NRG24220320240390478
|
22/03/2024
|
Aman Shukla
|
1740001067WL020764
|
Aman Shukla
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
399808536
|
|
AmanShukla
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANPUR
|
MP-40-001-067-001/162
(HIRAULI)
|
1740001067NRG24220320240390480
|
22/03/2024
|
Ramdayal singh
|
1740001067WL020764
|
Ramdayal singh
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
399808536
|
|
Ramdayalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MANPUR
|
MP-40-001-067-001/184
(HIRAULI)
|
1740001067NRG24220320240390481
|
22/03/2024
|
Rukmadi shukla
|
1740001067WL020764
|
Rukmadi shukla
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
399808536
|
|
Rukmadishukla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
MANPUR
|
MP-40-001-067-001/5
(HIRAULI)
|
1740001067NRG24220320240390482
|
22/03/2024
|
Bhola Singh
|
1740001067WL020764
|
Bhola Singh
|
00415
|
SBIN0005495
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
399808536
|
|
BholaSingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANPUR
|
MP-40-001-067-001/74
(HIRAULI)
|
1740001067NRG24220320240390483
|
22/03/2024
|
tulsi bai
|
1740001067WL020764
|
tulsi bai
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
399808536
|
|
tulsibai
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANPUR
|
MP-40-001-067-001/78
(HIRAULI)
|
1740001067NRG24220320240390486
|
22/03/2024
|
Bhagawat Sahu
|
1740001067WL020764
|
Bhagawat Sahu
|
00415
|
SBIN0005495
|
2520
|
2520
|
Rejected
|
19/04/2024
|
|
399808536
|
A/c Blocked or Frozen
|
|
|
|
92
|
MANPUR
|
MP-40-001-067-001/78
(HIRAULI)
|
1740001067NRG24220320240390485
|
22/03/2024
|
Radhabai
|
1740001067WL020764
|
Radhabai
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
399808536
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANPUR
|
MP-40-001-067-001/82
(HIRAULI)
|
1740001067NRG24220320240390487
|
22/03/2024
|
sumitra bai singh
|
1740001067WL020764
|
sumitra bai singh
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
399808536
|
|
sumitrabaisingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANPUR
|
MP-40-001-067-001/854
(HIRAULI)
|
1740001067NRG24220320240390488
|
22/03/2024
|
rajesh
|
1740001067WL020764
|
rajesh
|
00415
|
SBIN0005495
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
399808536
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MANPUR
|
MP-40-001-067-001/86
(HIRAULI)
|
1740001067NRG24220320240390490
|
22/03/2024
|
bela bai
|
1740001067WL020764
|
bela bai
|
00415
|
SBIN0005495
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
399808536
|
|
belabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANPUR
|
MP-40-001-067-001/86
(HIRAULI)
|
1740001067NRG24220320240390489
|
22/03/2024
|
Ramgopal
|
1740001067WL020764
|
Ramgopal
|
00415
|
SBIN0005495
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
399808536
|
|
Ramgopal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
97
|
MANPUR
|
MP-40-001-067-001/906
(HIRAULI)
|
1740001067NRG24220320240390491
|
22/03/2024
|
dharmayudhisthik
|
1740001067WL020764
|
dharmayudhisthik
|
00415
|
SBIN0005495
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
399808536
|
|
dharmayudhisthik
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANPUR
|
MP-40-001-067-001/978
(HIRAULI)
|
1740001067NRG24220320240390492
|
22/03/2024
|
heera singh
|
1740001067WL020764
|
heera singh
|
00415
|
SBIN0005495
|
2520
|
2520
|
Rejected
|
20/04/2024
|
|
399808536
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
MANPUR
|
MP-40-001-067-001/978
(HIRAULI)
|
1740001067NRG24220320240390493
|
22/03/2024
|
Radha bai
|
1740001067WL020764
|
Radha bai
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
399808536
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANPUR
|
MP-40-001-067-002/1104-A
(HIRAULI)
|
1740001067NRG24220320240390495
|
22/03/2024
|
Sandhya yadav
|
1740001067WL020764
|
Sandhya yadav
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
399808536
|
|
Sandhyayadav
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANPUR
|
MP-40-001-067-002/187
(HIRAULI)
|
1740001067NRG24220320240390496
|
22/03/2024
|
Sakuntala
|
1740001067WL020764
|
Sakuntala
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
399808536
|
|
Sakuntala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MANPUR
|
MP-40-001-067-002/188
(HIRAULI)
|
1740001067NRG24220320240390497
|
22/03/2024
|
Gudiya bai
|
1740001067WL020764
|
Gudiya bai
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
399808536
|
|
Gudiyabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANPUR
|
MP-40-001-067-002/188
(HIRAULI)
|
1740001067NRG24220320240390498
|
22/03/2024
|
Sampatiya
|
1740001067WL020764
|
Sampatiya
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
399808536
|
|
Sampatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MANPUR
|
MP-40-001-067-002/189
(HIRAULI)
|
1740001067NRG24220320240390499
|
22/03/2024
|
Achchhelal
|
1740001067WL020764
|
Achchhelal
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
399808536
|
|
Achchhelal
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANPUR
|
MP-40-001-067-002/190
(HIRAULI)
|
1740001067NRG24220320240390500
|
22/03/2024
|
Baishakhu
|
1740001067WL020764
|
Baishakhu
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
399808536
|
|
Baishakhu
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANPUR
|
MP-40-001-067-002/193
(HIRAULI)
|
1740001067NRG24220320240390503
|
22/03/2024
|
Dulariya bai
|
1740001067WL020764
|
Dulariya bai
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
399808536
|
|
Dulariyabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANPUR
|
MP-40-001-067-002/193
(HIRAULI)
|
1740001067NRG24220320240390502
|
22/03/2024
|
Ramcharan
|
1740001067WL020764
|
Ramcharan
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
399808536
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANPUR
|
MP-40-001-067-002/200
(HIRAULI)
|
1740001067NRG24220320240390504
|
22/03/2024
|
Asha Bai
|
1740001067WL020764
|
Asha Bai
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
399808536
|
|
AshaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MANPUR
|
MP-40-001-067-002/206
(HIRAULI)
|
1740001067NRG24220320240390505
|
22/03/2024
|
Daduram Singh
|
1740001067WL020764
|
Daduram Singh
|
00415
|
SBIN0005495
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
399808536
|
|
DaduramSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MANPUR
|
MP-40-001-067-002/206
(HIRAULI)
|
1740001067NRG24220320240390506
|
22/03/2024
|
Munnibai
|
1740001067WL020764
|
Munnibai
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
399808536
|
|
Munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MANPUR
|
MP-40-001-067-002/210
(HIRAULI)
|
1740001067NRG24220320240390507
|
22/03/2024
|
Nanku Kewat
|
1740001067WL020764
|
Nanku Kewat
|
00415
|
SBIN0005495
|
420
|
420
|
Processed
|
19/04/2024
|
|
399808536
|
|
NankuKewat
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
112
|
MANPUR
|
MP-40-001-067-002/214
(HIRAULI)
|
1740001067NRG24220320240390508
|
22/03/2024
|
Dashrathiya Kevat
|
1740001067WL020764
|
Dashrathiya Kevat
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
399808536
|
|
DashrathiyaKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MANPUR
|
MP-40-001-067-002/218
(HIRAULI)
|
1740001067NRG24220320240390509
|
22/03/2024
|
Tulsibai
|
1740001067WL020764
|
Tulsibai
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
399808536
|
|
Tulsibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MANPUR
|
MP-40-001-067-002/224
(HIRAULI)
|
1740001067NRG24220320240390510
|
22/03/2024
|
Panchwati
|
1740001067WL020764
|
Panchwati
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
399808536
|
|
Panchwati
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANPUR
|
MP-40-001-067-002/228
(HIRAULI)
|
1740001067NRG24220320240390511
|
22/03/2024
|
Shiv Prasad Kevat
|
1740001067WL020764
|
Shiv Prasad Kevat
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
399808536
|
|
ShivPrasadKevat
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANPUR
|
MP-40-001-067-002/233
(HIRAULI)
|
1740001067NRG24220320240390512
|
22/03/2024
|
Guddibai Kevat
|
1740001067WL020764
|
Guddibai Kevat
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
399808536
|
|
GuddibaiKevat
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANPUR
|
MP-40-001-067-002/235
(HIRAULI)
|
1740001067NRG24220320240390513
|
22/03/2024
|
Suresh Singh
|
1740001067WL020764
|
Suresh Singh
|
00415
|
SBIN0005495
|
840
|
840
|
Processed
|
19/04/2024
|
|
399808536
|
|
SureshSingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANPUR
|
MP-40-001-067-002/238
(HIRAULI)
|
1740001067NRG24220320240390514
|
22/03/2024
|
Shantibai
|
1740001067WL020764
|
Shantibai
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
399808536
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANPUR
|
MP-40-001-067-002/244
(HIRAULI)
|
1740001067NRG24220320240390515
|
22/03/2024
|
Dayaram
|
1740001067WL020764
|
Dayaram
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
399808536
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANPUR
|
MP-40-001-067-002/623
(HIRAULI)
|
1740001067NRG24220320240390516
|
22/03/2024
|
durga yadav
|
1740001067WL020764
|
durga yadav
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
399808536
|
|
durgayadav
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANPUR
|
MP-40-001-067-002/623-A
(HIRAULI)
|
1740001067NRG24220320240390517
|
22/03/2024
|
Harshvardhan Yadav
|
1740001067WL020764
|
Harshvardhan Yadav
|
00415
|
SBIN0005495
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
399808536
|
|
HarshvardhanYadav
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANPUR
|
MP-40-001-067-002/624
(HIRAULI)
|
1740001067NRG24220320240390518
|
22/03/2024
|
Bhagyavati Kevat
|
1740001067WL020764
|
Bhagyavati Kevat
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
399808536
|
|
BhagyavatiKevat
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANPUR
|
MP-40-001-067-002/629
(HIRAULI)
|
1740001067NRG24220320240390519
|
22/03/2024
|
Govind Kevat
|
1740001067WL020764
|
Govind Kevat
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
399808536
|
|
GovindKevat
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANPUR
|
MP-40-001-067-002/631
(HIRAULI)
|
1740001067NRG24220320240390520
|
22/03/2024
|
Ramrup Kevat
|
1740001067WL020764
|
Ramrup Kevat
|
00415
|
SBIN0005495
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
399808536
|
|
RamrupKevat
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANPUR
|
MP-40-001-067-002/632
(HIRAULI)
|
1740001067NRG24220320240390521
|
22/03/2024
|
Urmila
|
1740001067WL020764
|
Urmila
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
399808536
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANPUR
|
MP-40-001-067-002/633
(HIRAULI)
|
1740001067NRG24220320240390522
|
22/03/2024
|
Devaki Singh
|
1740001067WL020764
|
Devaki Singh
|
00415
|
SBIN0005495
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
399808536
|
|
DevakiSingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANPUR
|
MP-40-001-067-002/667
(HIRAULI)
|
1740001067NRG24220320240390523
|
22/03/2024
|
ramprasad
|
1740001067WL020764
|
ramprasad
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
399808536
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANPUR
|
MP-40-001-067-002/724
(HIRAULI)
|
1740001067NRG24220320240390524
|
22/03/2024
|
Leela Bai Kewat
|
1740001067WL020764
|
Leela Bai Kewat
|
00415
|
SBIN0005495
|
210
|
210
|
Processed
|
19/04/2024
|
|
399808536
|
|
LeelaBaiKewat
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANPUR
|
MP-40-001-067-002/825
(HIRAULI)
|
1740001067NRG24220320240390526
|
22/03/2024
|
dhaniya kevat
|
1740001067WL020764
|
dhaniya kevat
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
399808536
|
|
dhaniyakevat
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANPUR
|
MP-40-001-067-002/825
(HIRAULI)
|
1740001067NRG24220320240390525
|
22/03/2024
|
suneel kevat
|
1740001067WL020764
|
suneel kevat
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
399808536
|
|
suneelkevat
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANPUR
|
MP-40-001-067-002/901
(HIRAULI)
|
1740001067NRG24220320240390527
|
22/03/2024
|
bhesen yadav
|
1740001067WL020764
|
bhesen yadav
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
399808536
|
|
bhesenyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
132
|
MANPUR
|
MP-40-001-067-002/915
(HIRAULI)
|
1740001067NRG24220320240390528
|
22/03/2024
|
Ramlali
|
1740001067WL020764
|
Ramlali
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
399808536
|
|
Ramlali
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANPUR
|
MP-40-001-067-002/951
(HIRAULI)
|
1740001067NRG24220320240390529
|
22/03/2024
|
keshkali kevat
|
1740001067WL020764
|
keshkali kevat
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
399808536
|
|
keshkalikevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MANPUR
|
MP-40-001-067-002/969
(HIRAULI)
|
1740001067NRG24220320240390530
|
22/03/2024
|
Somlata yadav
|
1740001067WL020764
|
Somlata yadav
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
399808536
|
|
Somlatayadav
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANPUR
|
MP-40-001-067-002/994
(HIRAULI)
|
1740001067NRG24220320240390531
|
22/03/2024
|
Devki
|
1740001067WL020764
|
Devki
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
399808536
|
|
Devki
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANPUR
|
MP-40-001-067-002/996
(HIRAULI)
|
1740001067NRG24220320240390532
|
22/03/2024
|
Sukhichand Kewat
|
1740001067WL020764
|
Sukhichand Kewat
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
399808536
|
|
SukhichandKewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
MANPUR
|
MP-40-001-067-002/998
(HIRAULI)
|
1740001067NRG24220320240390534
|
22/03/2024
|
Savita Kewat
|
1740001067WL020764
|
Savita Kewat
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
399808536
|
|
SavitaKewat
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANPUR
|
MP-40-001-067-004/364
(HIRAULI)
|
1740001067NRG24220320240390535
|
22/03/2024
|
Jhannu Singh Gond
|
1740001067WL020764
|
Jhannu Singh Gond
|
00415
|
SBIN0005495
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
399808536
|
|
JhannuSinghGond
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANPUR
|
MP-40-001-067-004/440
(HIRAULI)
|
1740001067NRG24220320240390536
|
22/03/2024
|
Indrapal Singh
|
1740001067WL020764
|
Indrapal Singh
|
00415
|
SBIN0005495
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
399808536
|
|
IndrapalSingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANPUR
|
MP-40-001-067-004/440
(HIRAULI)
|
1740001067NRG24220320240390537
|
22/03/2024
|
Sunita
|
1740001067WL020764
|
Sunita
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
399808536
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
MANPUR
|
MP-40-001-067-004/483
(HIRAULI)
|
1740001067NRG24220320240390538
|
22/03/2024
|
Seemabai Gond
|
1740001067WL020764
|
Seemabai Gond
|
00415
|
SBIN0005495
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
399808536
|
|
SeemabaiGond
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANPUR
|
MP-40-001-067-004/513
(HIRAULI)
|
1740001067NRG24220320240390540
|
22/03/2024
|
RANNU BAU
|
1740001067WL020764
|
RANNU BAU
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
399808536
|
|
RANNUBAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MANPUR
|
MP-40-001-067-004/513
(HIRAULI)
|
1740001067NRG24220320240390539
|
22/03/2024
|
Suresh
|
1740001067WL020764
|
Suresh
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
399808536
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MANPUR
|
MP-40-001-067-004/514
(HIRAULI)
|
1740001067NRG24220320240390541
|
22/03/2024
|
Munnibai
|
1740001067WL020764
|
Munnibai
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
399808536
|
|
Munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MANPUR
|
MP-40-001-067-004/524
(HIRAULI)
|
1740001067NRG24220320240390542
|
22/03/2024
|
Kushul
|
1740001067WL020764
|
Kushul
|
00415
|
SBIN0005495
|
2520
|
2520
|
Rejected
|
19/04/2024
|
|
399808536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
MANPUR
|
MP-40-001-067-004/540
(HIRAULI)
|
1740001067NRG24220320240390543
|
22/03/2024
|
Ramnaresh
|
1740001067WL020764
|
Ramnaresh
|
00415
|
SBIN0005495
|
2520
|
2520
|
Rejected
|
19/04/2024
|
|
399808536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
MANPUR
|
MP-40-001-067-004/587
(HIRAULI)
|
1740001067NRG24220320240390544
|
22/03/2024
|
Bhav Singh Gond
|
1740001067WL020764
|
Bhav Singh Gond
|
00415
|
SBIN0005495
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
399808536
|
|
BhavSinghGond
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANPUR
|
MP-40-001-067-004/603
(HIRAULI)
|
1740001067NRG24220320240390545
|
22/03/2024
|
Nanbai Kewat
|
1740001067WL020764
|
Nanbai Kewat
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
399808536
|
|
NanbaiKewat
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANPUR
|
MP-40-001-067-004/603
(HIRAULI)
|
1740001067NRG24220320240390546
|
22/03/2024
|
Raju kevat
|
1740001067WL020764
|
Raju kevat
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
399808536
|
|
Rajukevat
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANPUR
|
MP-40-001-067-004/802
(HIRAULI)
|
1740001067NRG24220320240390547
|
22/03/2024
|
sarswati bai
|
1740001067WL020764
|
sarswati bai
|
00415
|
SBIN0005495
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
399808536
|
|
sarswatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274327
|
274327
|
|
|
|
|
|
|
|
|
151
|
MANPUR
|
MP-40-001-075-003/140
(RATHELI)
|
1740001075NRG24220320240390371
|
22/03/2024
|
Heeralal
|
1740001075WL020752
|
Heeralal
|
00468
|
UBIN0558044
|
800
|
800
|
Processed
|
19/04/2024
|
|
399808536
|
|
Heeralal
|
UNION BANK OF INDIA(508500)
|
|
152
|
MANPUR
|
MP-40-001-075-003/140
(RATHELI)
|
1740001075NRG24220320240390372
|
22/03/2024
|
sandya bai
|
1740001075WL020752
|
sandya bai
|
00468
|
UBIN0558044
|
800
|
800
|
Processed
|
19/04/2024
|
|
399808536
|
|
sandyabai
|
UNION BANK OF INDIA(508500)
|
|
153
|
MANPUR
|
MP-40-001-075-003/157
(RATHELI)
|
1740001075NRG24220320240390378
|
22/03/2024
|
ASHA BAI SINGH
|
1740001075WL020752
|
ASHA BAI SINGH
|
00468
|
UBIN0558044
|
800
|
800
|
Processed
|
19/04/2024
|
|
399808536
|
|
ASHABAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
MANPUR
|
MP-40-001-075-003/161
(RATHELI)
|
1740001075NRG24220320240390381
|
22/03/2024
|
ARTI SINGH
|
1740001075WL020752
|
ARTI SINGH
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399808536
|
|
ARTISINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
MANPUR
|
MP-40-001-075-003/164
(RATHELI)
|
1740001075NRG24220320240390382
|
22/03/2024
|
DEVWATI BAI SINGH
|
1740001075WL020752
|
DEVWATI BAI SINGH
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399808536
|
|
DEVWATIBAISINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
MANPUR
|
MP-40-001-075-003/17
(RATHELI)
|
1740001075NRG24220320240390384
|
22/03/2024
|
BHOLE SINGH
|
1740001075WL020752
|
BHOLE SINGH
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399808536
|
|
BHOLESINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
MANPUR
|
MP-40-001-075-003/260
(RATHELI)
|
1740001075NRG24220320240390386
|
22/03/2024
|
DROPTI
|
1740001075WL020752
|
DROPTI
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399808536
|
|
DROPTI
|
UNION BANK OF INDIA(508500)
|
|
158
|
MANPUR
|
MP-40-001-075-003/33
(RATHELI)
|
1740001075NRG24220320240390387
|
22/03/2024
|
Shivdash sahu
|
1740001075WL020752
|
Shivdash sahu
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399808536
|
|
Shivdashsahu
|
UNION BANK OF INDIA(508500)
|
|
159
|
MANPUR
|
MP-40-001-075-003/5
(RATHELI)
|
1740001075NRG24220320240390388
|
22/03/2024
|
URMILA SAHU
|
1740001075WL020752
|
URMILA SAHU
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399808536
|
|
URMILASAHU
|
UNION BANK OF INDIA(508500)
|
|
160
|
MANPUR
|
MP-40-001-075-003/50
(RATHELI)
|
1740001075NRG24220320240390389
|
22/03/2024
|
DROPTI
|
1740001075WL020752
|
DROPTI
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399808536
|
|
DROPTI
|
UNION BANK OF INDIA(508500)
|
|
161
|
MANPUR
|
MP-40-001-075-003/610
(RATHELI)
|
1740001075NRG24220320240390391
|
22/03/2024
|
SHYAM BAI SINGH
|
1740001075WL020752
|
SHYAM BAI SINGH
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399808536
|
|
SHYAMBAISINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
MANPUR
|
MP-40-001-075-004/451
(RATHELI)
|
1740001075NRG24220320240390398
|
22/03/2024
|
OM BAI SAHU
|
1740001075WL020752
|
OM BAI SAHU
|
00468
|
UBIN0558044
|
800
|
800
|
Processed
|
19/04/2024
|
|
399808536
|
|
OMBAISAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
163
|
MANPUR
|
MP-40-001-067-002/192
(HIRAULI)
|
1740001067NRG24220320240390501
|
22/03/2024
|
Sunita bai
|
1740001067WL020764
|
Sunita bai
|
00666
|
IDFB0041381
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
399808536
|
|
Sunitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
164
|
MANPUR
|
MP-40-001-040-001/869
(CHANDWAR)
|
1740001040NRG24220320240390370
|
22/03/2024
|
ANKIT TIWARI
|
1740001040WL020751
|
ANKIT TIWARI
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399808536
|
|
ANKITTIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
165
|
MANPUR
|
MP-40-001-017-001/1049
(AMARPUR)
|
1740001017NRG24220320240390424
|
22/03/2024
|
Balmukund gupta
|
1740001017WL020754
|
Balmukund gupta
|
00697
|
BKID0MG1534
|
900
|
900
|
Processed
|
19/04/2024
|
|
399808536
|
|
Balmukundgupta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
MANPUR
|
MP-40-001-017-001/753
(AMARPUR)
|
1740001017NRG24220320240390428
|
22/03/2024
|
Vandana Gupta
|
1740001017WL020754
|
Vandana Gupta
|
00697
|
BKID0MG1534
|
900
|
900
|
Processed
|
19/04/2024
|
|
399808536
|
|
VandanaGupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
167
|
MANPUR
|
MP-40-001-045-002/1238
(CHHAPRAUD)
|
1740001045NRG24220320240390440
|
22/03/2024
|
durgesh baiga
|
1740001045WL020758
|
durgesh baiga
|
00697
|
BKID0MG1537
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399808536
|
|
durgeshbaiga
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
168
|
MANPUR
|
MP-40-001-051-001/279
(TIKURITOLA)
|
1740001051NRG24220320240390139
|
22/03/2024
|
Vimla Bai Kol
|
1740001051WL020719
|
Vimla Bai Kol
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399808536
|
|
VimlaBaiKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
MANPUR
|
MP-40-001-051-001/507
(TIKURITOLA)
|
1740001051NRG24220320240390142
|
22/03/2024
|
Lallu KOl
|
1740001051WL020719
|
Lallu KOl
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399808536
|
|
LalluKOl
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANPUR
|
MP-40-001-051-001/628
(TIKURITOLA)
|
1740001051NRG24220320240390143
|
22/03/2024
|
Tulshidash Kol
|
1740001051WL020719
|
Tulshidash Kol
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399808536
|
|
TulshidashKol
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANPUR
|
MP-40-001-053-003/1161
(RAKSHA)
|
1740001053NRG24220320240390471
|
22/03/2024
|
Gomti Baiga
|
1740001053WL020762
|
Gomti Baiga
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399808536
|
|
GomtiBaiga
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANPUR
|
MP-40-001-056-001/1254
(BIJAURI)
|
1740001056NRG24220320240390147
|
22/03/2024
|
Vidya Bai Prajapati
|
1740001056WL020720
|
Vidya Bai Prajapati
|
00697
|
BKID0MG1537
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
399808536
|
|
VidyaBaiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANPUR
|
MP-40-001-056-001/156
(BIJAURI)
|
1740001056NRG24220320240390156
|
22/03/2024
|
Agasiya Baiga
|
1740001056WL020721
|
Agasiya Baiga
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399808536
|
|
AgasiyaBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16908
|
16908
|
|
|
|
|
|
|
|
|
174
|
MANPUR
|
MP-40-001-075-003/149
(RATHELI)
|
1740001075NRG24220320240390373
|
22/03/2024
|
KESHKALI SINGH
|
1740001075WL020752
|
KESHKALI SINGH
|
00697
|
BKID0MG1541
|
800
|
800
|
Processed
|
19/04/2024
|
|
399808536
|
|
KESHKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
MANPUR
|
MP-40-001-075-003/150
(RATHELI)
|
1740001075NRG24220320240390374
|
22/03/2024
|
GAYARTI BAI SINGH
|
1740001075WL020752
|
GAYARTI BAI SINGH
|
00697
|
BKID0MG1541
|
800
|
800
|
Processed
|
19/04/2024
|
|
399808536
|
|
GAYARTIBAISINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
MANPUR
|
MP-40-001-075-003/150
(RATHELI)
|
1740001075NRG24220320240390375
|
22/03/2024
|
Jyoti Singh
|
1740001075WL020752
|
Jyoti Singh
|
00697
|
BKID0MG1541
|
800
|
800
|
Processed
|
19/04/2024
|
|
399808536
|
|
JyotiSingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANPUR
|
MP-40-001-075-003/156
(RATHELI)
|
1740001075NRG24220320240390376
|
22/03/2024
|
FOOL BAI SINGH
|
1740001075WL020752
|
FOOL BAI SINGH
|
00697
|
BKID0MG1541
|
800
|
800
|
Processed
|
19/04/2024
|
|
399808536
|
|
FOOLBAISINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
MANPUR
|
MP-40-001-075-003/157
(RATHELI)
|
1740001075NRG24220320240390377
|
22/03/2024
|
MARDAN SINGH
|
1740001075WL020752
|
MARDAN SINGH
|
00697
|
BKID0MG1541
|
800
|
800
|
Processed
|
19/04/2024
|
|
399808536
|
|
MARDANSINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
MANPUR
|
MP-40-001-075-003/158
(RATHELI)
|
1740001075NRG24220320240390379
|
22/03/2024
|
KASHI BAI SINGH
|
1740001075WL020752
|
KASHI BAI SINGH
|
00697
|
BKID0MG1541
|
800
|
800
|
Processed
|
19/04/2024
|
|
399808536
|
|
KASHIBAISINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
MANPUR
|
MP-40-001-075-003/16
(RATHELI)
|
1740001075NRG24220320240390380
|
22/03/2024
|
KAMLI BAI SINGH
|
1740001075WL020752
|
KAMLI BAI SINGH
|
00697
|
BKID0MG1541
|
800
|
800
|
Processed
|
19/04/2024
|
|
399808536
|
|
KAMLIBAISINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
MANPUR
|
MP-40-001-075-003/169
(RATHELI)
|
1740001075NRG24220320240390383
|
22/03/2024
|
SHILLYA BAI SINGH
|
1740001075WL020752
|
SHILLYA BAI SINGH
|
00697
|
BKID0MG1541
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399808536
|
|
SHILLYABAISINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
MANPUR
|
MP-40-001-075-003/172
(RATHELI)
|
1740001075NRG24220320240390385
|
22/03/2024
|
SUBE BAI SINGH
|
1740001075WL020752
|
SUBE BAI SINGH
|
00697
|
BKID0MG1541
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399808536
|
|
SUBEBAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
MANPUR
|
MP-40-001-075-003/54
(RATHELI)
|
1740001075NRG24220320240390390
|
22/03/2024
|
SAVITA SINGH
|
1740001075WL020752
|
SAVITA SINGH
|
00697
|
BKID0MG1541
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399808536
|
|
SAVITASINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANPUR
|
MP-40-001-075-003/617
(RATHELI)
|
1740001075NRG24220320240390392
|
22/03/2024
|
SULOCHANA BAI SAHU
|
1740001075WL020752
|
SULOCHANA BAI SAHU
|
00697
|
BKID0MG1541
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399808536
|
|
SULOCHANABAISAHU
|
UNION BANK OF INDIA(508500)
|
|
185
|
MANPUR
|
MP-40-001-075-003/626
(RATHELI)
|
1740001075NRG24220320240390393
|
22/03/2024
|
SUSHILA BAI SINGH
|
1740001075WL020752
|
SUSHILA BAI SINGH
|
00697
|
BKID0MG1541
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399808536
|
|
SUSHILABAISINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
186
|
MANPUR
|
MP-40-001-017-001/1832
(AMARPUR)
|
1740001017NRG24220320240390426
|
22/03/2024
|
Anita Gupta
|
1740001017WL020754
|
Anita Gupta
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
19/04/2024
|
|
399808536
|
|
AnitaGupta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
MANPUR
|
MP-40-001-017-001/1832
(AMARPUR)
|
1740001017NRG24220320240390425
|
22/03/2024
|
Ranjeet gupta
|
1740001017WL020754
|
Ranjeet gupta
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
19/04/2024
|
|
399808536
|
|
Ranjeetgupta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
MANPUR
|
MP-40-001-045-002/137
(CHHAPRAUD)
|
1740001045NRG24220320240390457
|
22/03/2024
|
Saryusaran payasi
|
1740001045WL020760
|
Saryusaran payasi
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
399808536
|
|
Saryusaranpayasi
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
189
|
MANPUR
|
MP-40-001-051-001/321
(TIKURITOLA)
|
1740001051NRG24220320240390141
|
22/03/2024
|
Nandaniya Kol
|
1740001051WL020719
|
Nandaniya Kol
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399808536
|
|
NandaniyaKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
MANPUR
|
MP-40-001-051-001/321
(TIKURITOLA)
|
1740001051NRG24220320240390140
|
22/03/2024
|
Sabunlal kol
|
1740001051WL020719
|
Sabunlal kol
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399808536
|
|
Sabunlalkol
|
STATE BANK OF INDIA(508548)
|
|
191
|
MANPUR
|
MP-40-001-075-003/692
(RATHELI)
|
1740001075NRG24220320240390395
|
22/03/2024
|
BELA BAI SINGH
|
1740001075WL020752
|
BELA BAI SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399808536
|
|
BELABAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
MANPUR
|
MP-40-001-075-004/449
(RATHELI)
|
1740001075NRG24220320240390397
|
22/03/2024
|
FOOL BAI SAHU
|
1740001075WL020752
|
FOOL BAI SAHU
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399808536
|
|
FOOLBAISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11504
|
11504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
363173
|
363173
|
|
|
|
|
|
|
|