|
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-40-001-047-003/463
(PATEHRA)
|
1740001047NRG25140520240026226
|
15/05/2024
|
pradeep
|
1740001047WL003458
|
pradeep
|
00045
|
BARB0UMARIA
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
pradeep
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
MP-40-001-075-003/306-A
(RATHELI)
|
1740001075NRG25140520240026105
|
15/05/2024
|
REMKA BAI BAIGA
|
1740001075WL003455
|
REMKA BAI BAIGA
|
00045
|
BARB0UMARIA
|
3315
|
3315
|
Processed
|
18/05/2024
|
|
858454727
|
|
REMKABAIBAIGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5955
|
5955
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
MP-40-001-047-003/726
(PATEHRA)
|
1740001047NRG25140520240026138
|
15/05/2024
|
swati yadav
|
1740001047WL003457
|
swati yadav
|
00048
|
BKID0009417
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
swatiyadav
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANPUR
|
MP-40-001-078-002/244
(GHAGHDAR)
|
1740001078NRG25140520240025910
|
15/05/2024
|
Rajbhan Baiga
|
1740001078WL003437
|
Rajbhan Baiga
|
00048
|
BKID0009417
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858454727
|
|
RajbhanBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5734
|
5734
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
MP-40-001-075-003/678-A
(RATHELI)
|
1740001075NRG25140520240026113
|
15/05/2024
|
Choti Bai Baiga
|
1740001075WL003455
|
Choti Bai Baiga
|
00089
|
CBIN0281551
|
3315
|
3315
|
Processed
|
18/05/2024
|
|
858454727
|
|
ChotiBaiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
MANPUR
|
MP-40-001-076-003/47-A
(SEHRATOLA)
|
1740001076NRG25150520240026851
|
15/05/2024
|
SAPNA BAI
|
1740001076WL003567
|
SAPNA BAI
|
00089
|
CBIN0281551
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
858454727
|
|
SAPNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6395
|
6395
|
|
|
|
|
|
|
|
|
7
|
MANPUR
|
MP-40-001-076-003/591
(SEHRATOLA)
|
1740001076NRG25150520240027020
|
15/05/2024
|
rajendra prasad baiga
|
1740001076WL003577
|
rajendra prasad baiga
|
00089
|
CBIN0281967
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
858454727
|
|
rajendraprasadbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
8
|
MANPUR
|
MP-40-001-005-001/101-A
(CHITRAU)
|
1740001086NRG25140520240026055
|
15/05/2024
|
RAGHURAJ SINGH
|
1740001086WL003445
|
RAGHURAJ SINGH
|
00089
|
CBIN0282178
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
RAGHURAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANPUR
|
MP-40-001-005-001/1271
(CHITRAU)
|
1740001086NRG25140520240026057
|
15/05/2024
|
Gyan singh
|
1740001086WL003445
|
Gyan singh
|
00089
|
CBIN0282178
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANPUR
|
MP-40-001-005-001/411
(CHITRAU)
|
1740001086NRG25140520240026059
|
15/05/2024
|
KAREENA
|
1740001086WL003445
|
KAREENA
|
00089
|
CBIN0282178
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
KAREENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANPUR
|
MP-40-001-005-001/411
(CHITRAU)
|
1740001086NRG25140520240026058
|
15/05/2024
|
SANTOSH SINGH
|
1740001086WL003445
|
SANTOSH SINGH
|
00089
|
CBIN0282178
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
SANTOSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANPUR
|
MP-40-001-005-001/420
(CHITRAU)
|
1740001086NRG25140520240026060
|
15/05/2024
|
LAKHAN
|
1740001086WL003445
|
LAKHAN
|
00089
|
CBIN0282178
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MANPUR
|
MP-40-001-005-001/769
(CHITRAU)
|
1740001086NRG25140520240026062
|
15/05/2024
|
LALLA
|
1740001086WL003445
|
LALLA
|
00089
|
CBIN0282178
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
LALLA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
14
|
MANPUR
|
MP-40-001-016-002/151-A
(BHOLGARH)
|
1740001016NRG25150520240026914
|
15/05/2024
|
Gita
|
1740001016WL003569
|
Gita
|
00089
|
CBIN0282178
|
2412
|
2412
|
Processed
|
18/05/2024
|
|
858454727
|
|
Gita
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
15
|
MANPUR
|
MP-40-001-016-002/201-A
(BHOLGARH)
|
1740001016NRG25150520240026917
|
15/05/2024
|
balendra
|
1740001016WL003570
|
balendra
|
00089
|
CBIN0282178
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
858454727
|
|
balendra
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANPUR
|
MP-40-001-016-002/203-A
(BHOLGARH)
|
1740001016NRG25150520240026918
|
15/05/2024
|
harsit
|
1740001016WL003570
|
harsit
|
00089
|
CBIN0282178
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
858454727
|
|
harsit
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANPUR
|
MP-40-001-016-003/114-A
(BHOLGARH)
|
1740001016NRG25150520240026915
|
15/05/2024
|
Munni
|
1740001016WL003569
|
Munni
|
00089
|
CBIN0282178
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MANPUR
|
MP-40-001-016-003/353
(BHOLGARH)
|
1740001016NRG25150520240026919
|
15/05/2024
|
dayaram
|
1740001016WL003570
|
dayaram
|
00089
|
CBIN0282178
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
858454727
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANPUR
|
MP-40-001-016-003/373
(BHOLGARH)
|
1740001016NRG25150520240026921
|
15/05/2024
|
RAJENDRA
|
1740001016WL003570
|
RAJENDRA
|
00089
|
CBIN0282178
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
858454727
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANPUR
|
MP-40-001-016-003/391
(BHOLGARH)
|
1740001016NRG25150520240026922
|
15/05/2024
|
RAMDHANI
|
1740001016WL003570
|
RAMDHANI
|
00089
|
CBIN0282178
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
858454727
|
|
RAMDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANPUR
|
MP-40-001-016-003/393
(BHOLGARH)
|
1740001016NRG25150520240026923
|
15/05/2024
|
CHINTAMANI
|
1740001016WL003570
|
CHINTAMANI
|
00089
|
CBIN0282178
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
858454727
|
|
CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANPUR
|
MP-40-001-016-003/414
(BHOLGARH)
|
1740001016NRG25150520240026924
|
15/05/2024
|
BALMIK
|
1740001016WL003570
|
BALMIK
|
00089
|
CBIN0282178
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
858454727
|
|
BALMIK
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MANPUR
|
MP-40-001-016-003/415
(BHOLGARH)
|
1740001016NRG25150520240026925
|
15/05/2024
|
KISHORI
|
1740001016WL003570
|
KISHORI
|
00089
|
CBIN0282178
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
858454727
|
|
KISHORI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MANPUR
|
MP-40-001-016-003/416
(BHOLGARH)
|
1740001016NRG25150520240026926
|
15/05/2024
|
bhaiyalal
|
1740001016WL003570
|
bhaiyalal
|
00089
|
CBIN0282178
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
858454727
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MANPUR
|
MP-40-001-016-003/529
(BHOLGARH)
|
1740001016NRG25150520240026928
|
15/05/2024
|
NATTHU
|
1740001016WL003570
|
NATTHU
|
00089
|
CBIN0282178
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
858454727
|
|
NATTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MANPUR
|
MP-40-001-016-004/1-A
(BHOLGARH)
|
1740001086NRG25140520240026064
|
15/05/2024
|
roshni prajapati
|
1740001086WL003445
|
roshni prajapati
|
00089
|
CBIN0282178
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
roshniprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MANPUR
|
MP-40-001-016-004/1-A
(BHOLGARH)
|
1740001086NRG25140520240026063
|
15/05/2024
|
sunil kumar prajapati
|
1740001086WL003445
|
sunil kumar prajapati
|
00089
|
CBIN0282178
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
sunilkumarprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43772
|
43772
|
|
|
|
|
|
|
|
|
28
|
MANPUR
|
MP-40-001-016-003/624-A
(BHOLGARH)
|
1740001016NRG25150520240026929
|
15/05/2024
|
Kshamta Vishwakarma
|
1740001016WL003570
|
Kshamta Vishwakarma
|
00354
|
PUNB0139100
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
858454727
|
|
KshamtaVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
29
|
MANPUR
|
MP-40-001-038-001/374-B
(LAKHNAUTI)
|
1740001038NRG25150520240026697
|
15/05/2024
|
Rajjan Baiga
|
1740001038WL003528
|
Rajjan Baiga
|
00354
|
PUNB0642300
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858454727
|
|
RajjanBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANPUR
|
MP-40-001-078-002/177-A
(GHAGHDAR)
|
1740001078NRG25140520240025908
|
15/05/2024
|
Rekha
|
1740001078WL003437
|
Rekha
|
00354
|
PUNB0642300
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858454727
|
|
Rekha
|
UCO BANK(607066)
|
|
31
|
MANPUR
|
MP-40-001-078-002/244
(GHAGHDAR)
|
1740001078NRG25140520240025909
|
15/05/2024
|
santi
|
1740001078WL003437
|
santi
|
00354
|
PUNB0642300
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858454727
|
|
santi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9590
|
9590
|
|
|
|
|
|
|
|
|
32
|
MANPUR
|
MP-40-001-059-001/410
(PARASI-1)
|
1740001059NRG25150520240026562
|
15/05/2024
|
lalli bai
|
1740001059WL003504
|
lalli bai
|
00415
|
SBIN0001349
|
2431
|
2431
|
Processed
|
18/05/2024
|
|
858454727
|
|
lallibai
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANPUR
|
MP-40-001-059-001/410
(PARASI-1)
|
1740001059NRG25150520240026561
|
15/05/2024
|
subhan baiga
|
1740001059WL003504
|
subhan baiga
|
00415
|
SBIN0001349
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858454727
|
|
subhanbaiga
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANPUR
|
MP-40-001-059-001/926
(PARASI-1)
|
1740001059NRG25150520240026567
|
15/05/2024
|
Ramkumar Baiga
|
1740001059WL003507
|
Ramkumar Baiga
|
00415
|
SBIN0001349
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858454727
|
|
RamkumarBaiga
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANPUR
|
MP-40-001-059-001/94
(PARASI-1)
|
1740001059NRG25150520240026577
|
15/05/2024
|
Harilal baiga
|
1740001059WL003512
|
Harilal baiga
|
00415
|
SBIN0001349
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858454727
|
|
Harilalbaiga
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANPUR
|
MP-40-001-059-001/94
(PARASI-1)
|
1740001059NRG25150520240026578
|
15/05/2024
|
Sumitra bai
|
1740001059WL003512
|
Sumitra bai
|
00415
|
SBIN0001349
|
2431
|
2431
|
Processed
|
18/05/2024
|
|
858454727
|
|
Sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANPUR
|
MP-40-001-059-004/247
(PARASI-1)
|
1740001059NRG25150520240026563
|
15/05/2024
|
ARJUN BAIGA
|
1740001059WL003505
|
ARJUN BAIGA
|
00415
|
SBIN0001349
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858454727
|
|
ARJUNBAIGA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANPUR
|
MP-40-001-059-004/247
(PARASI-1)
|
1740001059NRG25150520240026564
|
15/05/2024
|
USHA BAI BAIGA
|
1740001059WL003505
|
USHA BAI BAIGA
|
00415
|
SBIN0001349
|
2431
|
2431
|
Processed
|
18/05/2024
|
|
858454727
|
|
USHABAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANPUR
|
MP-40-001-059-005/511
(PARASI-1)
|
1740001059NRG25150520240026571
|
15/05/2024
|
bhaiyalal baiga
|
1740001059WL003509
|
bhaiyalal baiga
|
00415
|
SBIN0001349
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858454727
|
|
bhaiyalalbaiga
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANPUR
|
MP-40-001-059-005/58
(PARASI-1)
|
1740001059NRG25150520240026575
|
15/05/2024
|
Bhole
|
1740001059WL003511
|
Bhole
|
00415
|
SBIN0001349
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858454727
|
|
Bhole
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANPUR
|
MP-40-001-073-002/734
(PATAUR)
|
1740001073NRG25150520240026993
|
15/05/2024
|
BALENDRA AGRIYA
|
1740001073WL003574
|
BALENDRA AGRIYA
|
00415
|
SBIN0001349
|
200
|
200
|
Processed
|
18/05/2024
|
|
858454727
|
|
BALENDRAAGRIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANPUR
|
MP-40-001-075-004/398
(RATHELI)
|
1740001075NRG25140520240026096
|
15/05/2024
|
Priya Bai
|
1740001075WL003454
|
Priya Bai
|
00415
|
SBIN0001349
|
3315
|
3315
|
Processed
|
18/05/2024
|
|
858454727
|
|
PriyaBai
|
UCO BANK(607066)
|
|
43
|
MANPUR
|
MP-40-001-075-004/400
(RATHELI)
|
1740001075NRG25140520240026099
|
15/05/2024
|
Sangeeta Bai
|
1740001075WL003454
|
Sangeeta Bai
|
00415
|
SBIN0001349
|
3315
|
3315
|
Processed
|
18/05/2024
|
|
858454727
|
|
SangeetaBai
|
UCO BANK(607066)
|
|
44
|
MANPUR
|
MP-40-001-075-004/429-A
(RATHELI)
|
1740001075NRG25140520240026114
|
15/05/2024
|
KANTU BAI BAIGA
|
1740001075WL003455
|
KANTU BAI BAIGA
|
00415
|
SBIN0001349
|
3315
|
3315
|
Processed
|
18/05/2024
|
|
858454727
|
|
KANTUBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANPUR
|
MP-40-001-076-003/161-B
(SEHRATOLA)
|
1740001076NRG25150520240027018
|
15/05/2024
|
SUNIL BAIGA
|
1740001076WL003576
|
SUNIL BAIGA
|
00415
|
SBIN0001349
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
858454727
|
|
SUNILBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36210
|
36210
|
|
|
|
|
|
|
|
|
46
|
MANPUR
|
MP-40-001-022-001/463
(BACHAHA)
|
1740001022NRG25150520240026319
|
15/05/2024
|
laloo
|
1740001022WL003465
|
laloo
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858454727
|
|
laloo
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANPUR
|
MP-40-001-022-001/463
(BACHAHA)
|
1740001022NRG25150520240026320
|
15/05/2024
|
Leela bai
|
1740001022WL003465
|
Leela bai
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858454727
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
48
|
MANPUR
|
MP-40-001-005-001/455
(CHITRAU)
|
1740001086NRG25140520240026061
|
15/05/2024
|
NATHHU
|
1740001086WL003445
|
NATHHU
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
NATHHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANPUR
|
MP-40-001-016-002/200-A
(BHOLGARH)
|
1740001016NRG25150520240026916
|
15/05/2024
|
shivam
|
1740001016WL003570
|
shivam
|
00415
|
SBIN0005495
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
858454727
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANPUR
|
MP-40-001-016-003/367
(BHOLGARH)
|
1740001016NRG25150520240026920
|
15/05/2024
|
chhotelal
|
1740001016WL003570
|
chhotelal
|
00415
|
SBIN0005495
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
858454727
|
|
chhotelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
51
|
MANPUR
|
MP-40-001-016-003/417
(BHOLGARH)
|
1740001016NRG25150520240026927
|
15/05/2024
|
RAMDAS
|
1740001016WL003570
|
RAMDAS
|
00415
|
SBIN0005495
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
858454727
|
|
RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANPUR
|
MP-40-001-016-004/706
(BHOLGARH)
|
1740001086NRG25140520240026065
|
15/05/2024
|
RAMGAREEB
|
1740001086WL003445
|
RAMGAREEB
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
RAMGAREEB
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANPUR
|
MP-40-001-029-001/15-A
(KASERU)
|
1740001029NRG25150520240026729
|
15/05/2024
|
Dasai Baiga
|
1740001029WL003544
|
Dasai Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858454727
|
|
DasaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANPUR
|
MP-40-001-029-001/335-A
(KASERU)
|
1740001029NRG25150520240026722
|
15/05/2024
|
Suvinda Baiga
|
1740001029WL003538
|
Suvinda Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858454727
|
|
SuvindaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
MANPUR
|
MP-40-001-029-001/476
(KASERU)
|
1740001029NRG25150520240026720
|
15/05/2024
|
billu
|
1740001029WL003536
|
billu
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858454727
|
|
billu
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANPUR
|
MP-40-001-029-001/57
(KASERU)
|
1740001029NRG25150520240026732
|
15/05/2024
|
pusaiya
|
1740001029WL003547
|
pusaiya
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858454727
|
|
pusaiya
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANPUR
|
MP-40-001-029-001/733
(KASERU)
|
1740001029NRG25150520240026727
|
15/05/2024
|
Anuj Baiga
|
1740001029WL003542
|
Anuj Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858454727
|
|
AnujBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANPUR
|
MP-40-001-029-002/218
(KASERU)
|
1740001029NRG25150520240026742
|
15/05/2024
|
patangu
|
1740001029WL003555
|
patangu
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858454727
|
|
patangu
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANPUR
|
MP-40-001-029-002/218
(KASERU)
|
1740001029NRG25150520240026743
|
15/05/2024
|
semiya
|
1740001029WL003555
|
semiya
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858454727
|
|
semiya
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANPUR
|
MP-40-001-029-002/223-C
(KASERU)
|
1740001029NRG25150520240026751
|
15/05/2024
|
Shyam lal baiga
|
1740001029WL003559
|
Shyam lal baiga
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
858454727
|
|
Shyamlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANPUR
|
MP-40-001-029-002/230
(KASERU)
|
1740001029NRG25150520240026749
|
15/05/2024
|
GUDDA BAIGA
|
1740001029WL003558
|
GUDDA BAIGA
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858454727
|
|
GUDDABAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANPUR
|
MP-40-001-029-002/230
(KASERU)
|
1740001029NRG25150520240026750
|
15/05/2024
|
shyamkali
|
1740001029WL003558
|
shyamkali
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
858454727
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANPUR
|
MP-40-001-029-002/249
(KASERU)
|
1740001029NRG25150520240026736
|
15/05/2024
|
lalji
|
1740001029WL003550
|
lalji
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858454727
|
|
lalji
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANPUR
|
MP-40-001-029-002/249
(KASERU)
|
1740001029NRG25150520240026737
|
15/05/2024
|
prembai
|
1740001029WL003550
|
prembai
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
858454727
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANPUR
|
MP-40-001-029-002/505
(KASERU)
|
1740001029NRG25150520240026754
|
15/05/2024
|
kamlesh
|
1740001029WL003560
|
kamlesh
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858454727
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MANPUR
|
MP-40-001-029-002/505
(KASERU)
|
1740001029NRG25150520240026755
|
15/05/2024
|
Suman Bai Baiga
|
1740001029WL003560
|
Suman Bai Baiga
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
858454727
|
|
SumanBaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANPUR
|
MP-40-001-029-002/556
(KASERU)
|
1740001029NRG25150520240026756
|
15/05/2024
|
Ramrati Baiga
|
1740001029WL003561
|
Ramrati Baiga
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858454727
|
|
RamratiBaiga
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANPUR
|
MP-40-001-029-002/556
(KASERU)
|
1740001029NRG25150520240026757
|
15/05/2024
|
Ramrati Baiga
|
1740001029WL003561
|
Ramrati Baiga
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858454727
|
|
RamratiBaiga
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANPUR
|
MP-40-001-029-002/687-A
(KASERU)
|
1740001029NRG25150520240026724
|
15/05/2024
|
Panchvati Baiga
|
1740001029WL003539
|
Panchvati Baiga
|
00415
|
SBIN0005495
|
1326
|
1326
|
|
18/05/2024
|
|
858454727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
MANPUR
|
MP-40-001-029-002/733
(KASERU)
|
1740001029NRG25150520240026740
|
15/05/2024
|
Pooja Baiga
|
1740001029WL003553
|
Pooja Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858454727
|
|
PoojaBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MANPUR
|
MP-40-001-029-002/738
(KASERU)
|
1740001029NRG25150520240026728
|
15/05/2024
|
Basanti Baiga
|
1740001029WL003543
|
Basanti Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858454727
|
|
BasantiBaiga
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANPUR
|
MP-40-001-038-001/374-B
(LAKHNAUTI)
|
1740001038NRG25150520240026698
|
15/05/2024
|
Rajani Baiga
|
1740001038WL003528
|
Rajani Baiga
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858454727
|
|
RajaniBaiga
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANPUR
|
MP-40-001-038-001/415-A
(LAKHNAUTI)
|
1740001038NRG25150520240026656
|
15/05/2024
|
Abhilesh Baiga
|
1740001038WL003517
|
Abhilesh Baiga
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858454727
|
|
AbhileshBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MANPUR
|
MP-40-001-038-001/415-A
(LAKHNAUTI)
|
1740001038NRG25150520240026655
|
15/05/2024
|
Puja Baiga
|
1740001038WL003517
|
Puja Baiga
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858454727
|
|
PujaBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MANPUR
|
MP-40-001-038-001/77-A
(LAKHNAUTI)
|
1740001038NRG25150520240026696
|
15/05/2024
|
usha bai baiga
|
1740001038WL003527
|
usha bai baiga
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858454727
|
|
ushabaibaiga
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANPUR
|
MP-40-001-038-002/293
(LAKHNAUTI)
|
1740001038NRG25150520240026666
|
15/05/2024
|
leela bai
|
1740001038WL003519
|
leela bai
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858454727
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANPUR
|
MP-40-001-038-002/293
(LAKHNAUTI)
|
1740001038NRG25150520240026665
|
15/05/2024
|
Ramdayal
|
1740001038WL003519
|
Ramdayal
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858454727
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANPUR
|
MP-40-001-038-002/295
(LAKHNAUTI)
|
1740001038NRG25150520240026667
|
15/05/2024
|
Bhanu Prasad
|
1740001038WL003519
|
Bhanu Prasad
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858454727
|
|
BhanuPrasad
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANPUR
|
MP-40-001-038-002/295
(LAKHNAUTI)
|
1740001038NRG25150520240026668
|
15/05/2024
|
susheelabai
|
1740001038WL003519
|
susheelabai
|
00415
|
SBIN0005495
|
3402
|
3402
|
|
18/05/2024
|
|
858454727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
MANPUR
|
MP-40-001-038-002/296
(LAKHNAUTI)
|
1740001038NRG25150520240026676
|
15/05/2024
|
basanti
|
1740001038WL003520
|
basanti
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858454727
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANPUR
|
MP-40-001-038-002/296
(LAKHNAUTI)
|
1740001038NRG25150520240026675
|
15/05/2024
|
Phaguna
|
1740001038WL003520
|
Phaguna
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858454727
|
|
Phaguna
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
82
|
MANPUR
|
MP-40-001-038-002/315
(LAKHNAUTI)
|
1740001038NRG25150520240026682
|
15/05/2024
|
nandlal
|
1740001038WL003521
|
nandlal
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858454727
|
|
nandlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
83
|
MANPUR
|
MP-40-001-038-002/315
(LAKHNAUTI)
|
1740001038NRG25150520240026683
|
15/05/2024
|
urmelabai
|
1740001038WL003521
|
urmelabai
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858454727
|
|
urmelabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANPUR
|
MP-40-001-038-002/326
(LAKHNAUTI)
|
1740001038NRG25150520240026700
|
15/05/2024
|
ramjani bai
|
1740001038WL003529
|
ramjani bai
|
00415
|
SBIN0005495
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858454727
|
|
ramjanibai
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANPUR
|
MP-40-001-038-002/326
(LAKHNAUTI)
|
1740001038NRG25150520240026699
|
15/05/2024
|
ramsaran
|
1740001038WL003529
|
ramsaran
|
00415
|
SBIN0005495
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858454727
|
|
ramsaran
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANPUR
|
MP-40-001-038-002/335
(LAKHNAUTI)
|
1740001038NRG25150520240026690
|
15/05/2024
|
gogul
|
1740001038WL003524
|
gogul
|
00415
|
SBIN0005495
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858454727
|
|
gogul
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANPUR
|
MP-40-001-038-002/335
(LAKHNAUTI)
|
1740001038NRG25150520240026691
|
15/05/2024
|
shante
|
1740001038WL003524
|
shante
|
00415
|
SBIN0005495
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858454727
|
|
shante
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANPUR
|
MP-40-001-038-002/363
(LAKHNAUTI)
|
1740001038NRG25150520240026685
|
15/05/2024
|
amitabai
|
1740001038WL003522
|
amitabai
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858454727
|
|
amitabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANPUR
|
MP-40-001-038-002/363
(LAKHNAUTI)
|
1740001038NRG25150520240026684
|
15/05/2024
|
krasnpal
|
1740001038WL003522
|
krasnpal
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858454727
|
|
krasnpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MANPUR
|
MP-40-001-038-002/364
(LAKHNAUTI)
|
1740001038NRG25150520240026658
|
15/05/2024
|
lalli
|
1740001038WL003518
|
lalli
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858454727
|
|
lalli
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANPUR
|
MP-40-001-038-002/364
(LAKHNAUTI)
|
1740001038NRG25150520240026657
|
15/05/2024
|
ramkesor
|
1740001038WL003518
|
ramkesor
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858454727
|
|
ramkesor
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
92
|
MANPUR
|
MP-40-001-038-002/366
(LAKHNAUTI)
|
1740001038NRG25150520240026669
|
15/05/2024
|
govind
|
1740001038WL003519
|
govind
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858454727
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANPUR
|
MP-40-001-038-002/366
(LAKHNAUTI)
|
1740001038NRG25150520240026670
|
15/05/2024
|
munni
|
1740001038WL003519
|
munni
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858454727
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANPUR
|
MP-40-001-038-002/391
(LAKHNAUTI)
|
1740001038NRG25150520240026659
|
15/05/2024
|
guddi baiga
|
1740001038WL003518
|
guddi baiga
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858454727
|
|
guddibaiga
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANPUR
|
MP-40-001-038-002/396
(LAKHNAUTI)
|
1740001038NRG25150520240026677
|
15/05/2024
|
duaseya
|
1740001038WL003520
|
duaseya
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858454727
|
|
duaseya
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANPUR
|
MP-40-001-038-002/399
(LAKHNAUTI)
|
1740001038NRG25150520240026686
|
15/05/2024
|
Akali
|
1740001038WL003522
|
Akali
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858454727
|
|
Akali
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
97
|
MANPUR
|
MP-40-001-038-002/399
(LAKHNAUTI)
|
1740001038NRG25150520240026687
|
15/05/2024
|
chhamma bai
|
1740001038WL003522
|
chhamma bai
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858454727
|
|
chhammabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANPUR
|
MP-40-001-038-002/462
(LAKHNAUTI)
|
1740001038NRG25150520240026660
|
15/05/2024
|
Ramkamal Baiga
|
1740001038WL003518
|
Ramkamal Baiga
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858454727
|
|
RamkamalBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MANPUR
|
MP-40-001-038-002/563
(LAKHNAUTI)
|
1740001038NRG25150520240026678
|
15/05/2024
|
arjun
|
1740001038WL003520
|
arjun
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858454727
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANPUR
|
MP-40-001-038-002/590
(LAKHNAUTI)
|
1740001038NRG25150520240026680
|
15/05/2024
|
nanbai
|
1740001038WL003520
|
nanbai
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858454727
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
MANPUR
|
MP-40-001-038-002/590
(LAKHNAUTI)
|
1740001038NRG25150520240026679
|
15/05/2024
|
ramsuman
|
1740001038WL003520
|
ramsuman
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858454727
|
|
ramsuman
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANPUR
|
MP-40-001-038-002/596
(LAKHNAUTI)
|
1740001038NRG25150520240026672
|
15/05/2024
|
basanti
|
1740001038WL003519
|
basanti
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858454727
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANPUR
|
MP-40-001-038-002/596
(LAKHNAUTI)
|
1740001038NRG25150520240026671
|
15/05/2024
|
Shambhulal
|
1740001038WL003519
|
Shambhulal
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858454727
|
|
Shambhulal
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANPUR
|
MP-40-001-038-002/596-A
(LAKHNAUTI)
|
1740001038NRG25150520240026662
|
15/05/2024
|
Maya Baiga
|
1740001038WL003518
|
Maya Baiga
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858454727
|
|
MayaBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MANPUR
|
MP-40-001-038-002/596-A
(LAKHNAUTI)
|
1740001038NRG25150520240026661
|
15/05/2024
|
Ramgit Baiga
|
1740001038WL003518
|
Ramgit Baiga
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858454727
|
|
RamgitBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MANPUR
|
MP-40-001-038-002/655
(LAKHNAUTI)
|
1740001038NRG25150520240026663
|
15/05/2024
|
Gendlal
|
1740001038WL003518
|
Gendlal
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858454727
|
|
Gendlal
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANPUR
|
MP-40-001-038-002/655
(LAKHNAUTI)
|
1740001038NRG25150520240026664
|
15/05/2024
|
Gendlal
|
1740001038WL003518
|
Gendlal
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858454727
|
|
Gendlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MANPUR
|
MP-40-001-038-002/694
(LAKHNAUTI)
|
1740001038NRG25150520240026693
|
15/05/2024
|
Lalan
|
1740001038WL003526
|
Lalan
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858454727
|
|
Lalan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
109
|
MANPUR
|
MP-40-001-038-002/694
(LAKHNAUTI)
|
1740001038NRG25150520240026694
|
15/05/2024
|
Lalan
|
1740001038WL003526
|
Lalan
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858454727
|
|
Lalan
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANPUR
|
MP-40-001-038-002/700
(LAKHNAUTI)
|
1740001038NRG25150520240026674
|
15/05/2024
|
ram bai
|
1740001038WL003519
|
ram bai
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858454727
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANPUR
|
MP-40-001-038-002/764
(LAKHNAUTI)
|
1740001038NRG25150520240026692
|
15/05/2024
|
sanjay
|
1740001038WL003525
|
sanjay
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858454727
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MANPUR
|
MP-40-001-038-002/765
(LAKHNAUTI)
|
1740001038NRG25150520240026681
|
15/05/2024
|
seema
|
1740001038WL003520
|
seema
|
00415
|
SBIN0005495
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858454727
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANPUR
|
MP-40-001-038-002/819
(LAKHNAUTI)
|
1740001038NRG25150520240026688
|
15/05/2024
|
manoj baiga
|
1740001038WL003523
|
manoj baiga
|
00415
|
SBIN0005495
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858454727
|
|
manojbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MANPUR
|
MP-40-001-038-002/819
(LAKHNAUTI)
|
1740001038NRG25150520240026689
|
15/05/2024
|
savitri baiga
|
1740001038WL003523
|
savitri baiga
|
00415
|
SBIN0005495
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858454727
|
|
savitribaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MANPUR
|
MP-40-001-047-003/172
(PATEHRA)
|
1740001047NRG25140520240026154
|
15/05/2024
|
CHOTELAL
|
1740001047WL003458
|
CHOTELAL
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANPUR
|
MP-40-001-047-003/172
(PATEHRA)
|
1740001047NRG25140520240026155
|
15/05/2024
|
gagmuniya
|
1740001047WL003458
|
gagmuniya
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
gagmuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
MANPUR
|
MP-40-001-047-003/173
(PATEHRA)
|
1740001047NRG25140520240026156
|
15/05/2024
|
rajbhan
|
1740001047WL003458
|
rajbhan
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
rajbhan
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANPUR
|
MP-40-001-047-003/173
(PATEHRA)
|
1740001047NRG25140520240026157
|
15/05/2024
|
tej bhan
|
1740001047WL003458
|
tej bhan
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
tejbhan
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANPUR
|
MP-40-001-047-003/202
(PATEHRA)
|
1740001047NRG25140520240026158
|
15/05/2024
|
UMA BAI
|
1740001047WL003458
|
UMA BAI
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
UMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
MANPUR
|
MP-40-001-047-003/202
(PATEHRA)
|
1740001047NRG25140520240026159
|
15/05/2024
|
uma bai
|
1740001047WL003458
|
uma bai
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANPUR
|
MP-40-001-047-003/204
(PATEHRA)
|
1740001047NRG25140520240026161
|
15/05/2024
|
BUTIBAI
|
1740001047WL003458
|
BUTIBAI
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
BUTIBAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANPUR
|
MP-40-001-047-003/204
(PATEHRA)
|
1740001047NRG25140520240026160
|
15/05/2024
|
RAMBHAJAN
|
1740001047WL003458
|
RAMBHAJAN
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
RAMBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANPUR
|
MP-40-001-047-003/204
(PATEHRA)
|
1740001047NRG25140520240026162
|
15/05/2024
|
sajay yadav
|
1740001047WL003458
|
sajay yadav
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
sajayyadav
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANPUR
|
MP-40-001-047-003/212
(PATEHRA)
|
1740001047NRG25140520240026164
|
15/05/2024
|
kamlee bai
|
1740001047WL003458
|
kamlee bai
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
kamleebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
MANPUR
|
MP-40-001-047-003/212
(PATEHRA)
|
1740001047NRG25140520240026163
|
15/05/2024
|
premdas
|
1740001047WL003458
|
premdas
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
premdas
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANPUR
|
MP-40-001-047-003/234
(PATEHRA)
|
1740001047NRG25140520240026166
|
15/05/2024
|
abhilasha gupta
|
1740001047WL003458
|
abhilasha gupta
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
abhilashagupta
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANPUR
|
MP-40-001-047-003/234
(PATEHRA)
|
1740001047NRG25140520240026165
|
15/05/2024
|
raj kumar gupta
|
1740001047WL003458
|
raj kumar gupta
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
rajkumargupta
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANPUR
|
MP-40-001-047-003/241
(PATEHRA)
|
1740001047NRG25140520240026168
|
15/05/2024
|
Chandabai Gond
|
1740001047WL003458
|
Chandabai Gond
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
ChandabaiGond
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANPUR
|
MP-40-001-047-003/241
(PATEHRA)
|
1740001047NRG25140520240026167
|
15/05/2024
|
iabar singh
|
1740001047WL003458
|
iabar singh
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
iabarsingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANPUR
|
MP-40-001-047-003/253
(PATEHRA)
|
1740001047NRG25140520240026169
|
15/05/2024
|
jaleel
|
1740001047WL003458
|
jaleel
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
jaleel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
MANPUR
|
MP-40-001-047-003/253
(PATEHRA)
|
1740001047NRG25140520240026170
|
15/05/2024
|
kuresa
|
1740001047WL003458
|
kuresa
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
kuresa
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANPUR
|
MP-40-001-047-003/257
(PATEHRA)
|
1740001047NRG25140520240026171
|
15/05/2024
|
ramsuhavan
|
1740001047WL003458
|
ramsuhavan
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
ramsuhavan
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANPUR
|
MP-40-001-047-003/258
(PATEHRA)
|
1740001047NRG25140520240026173
|
15/05/2024
|
sandhya
|
1740001047WL003458
|
sandhya
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANPUR
|
MP-40-001-047-003/262
(PATEHRA)
|
1740001047NRG25140520240026174
|
15/05/2024
|
NARYANDEEN
|
1740001047WL003458
|
NARYANDEEN
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
NARYANDEEN
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANPUR
|
MP-40-001-047-003/284
(PATEHRA)
|
1740001047NRG25140520240026175
|
15/05/2024
|
RAMCHARAN
|
1740001047WL003458
|
RAMCHARAN
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANPUR
|
MP-40-001-047-003/286
(PATEHRA)
|
1740001047NRG25140520240026177
|
15/05/2024
|
manrakhan
|
1740001047WL003458
|
manrakhan
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
manrakhan
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANPUR
|
MP-40-001-047-003/286
(PATEHRA)
|
1740001047NRG25140520240026178
|
15/05/2024
|
manrakhan
|
1740001047WL003458
|
manrakhan
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
manrakhan
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANPUR
|
MP-40-001-047-003/288
(PATEHRA)
|
1740001047NRG25140520240026180
|
15/05/2024
|
buti bai
|
1740001047WL003458
|
buti bai
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
butibai
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANPUR
|
MP-40-001-047-003/288
(PATEHRA)
|
1740001047NRG25140520240026179
|
15/05/2024
|
motilal
|
1740001047WL003458
|
motilal
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANPUR
|
MP-40-001-047-003/301
(PATEHRA)
|
1740001047NRG25140520240026181
|
15/05/2024
|
ANUJ KUMAR
|
1740001047WL003458
|
ANUJ KUMAR
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
ANUJKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
141
|
MANPUR
|
MP-40-001-047-003/301
(PATEHRA)
|
1740001047NRG25140520240026182
|
15/05/2024
|
Santoshi gupta
|
1740001047WL003458
|
Santoshi gupta
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
Santoshigupta
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANPUR
|
MP-40-001-047-003/302
(PATEHRA)
|
1740001047NRG25140520240026184
|
15/05/2024
|
prem bai sahu
|
1740001047WL003458
|
prem bai sahu
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
prembaisahu
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANPUR
|
MP-40-001-047-003/302
(PATEHRA)
|
1740001047NRG25140520240026183
|
15/05/2024
|
RAMANAND
|
1740001047WL003458
|
RAMANAND
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
RAMANAND
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
144
|
MANPUR
|
MP-40-001-047-003/313
(PATEHRA)
|
1740001047NRG25140520240026185
|
15/05/2024
|
shobhe
|
1740001047WL003458
|
shobhe
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
shobhe
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANPUR
|
MP-40-001-047-003/316
(PATEHRA)
|
1740001047NRG25140520240026187
|
15/05/2024
|
arun
|
1740001047WL003458
|
arun
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANPUR
|
MP-40-001-047-003/316
(PATEHRA)
|
1740001047NRG25140520240026186
|
15/05/2024
|
SHYAMBAI
|
1740001047WL003458
|
SHYAMBAI
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANPUR
|
MP-40-001-047-003/325
(PATEHRA)
|
1740001047NRG25140520240026188
|
15/05/2024
|
ramsingh
|
1740001047WL003458
|
ramsingh
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANPUR
|
MP-40-001-047-003/339
(PATEHRA)
|
1740001047NRG25140520240026189
|
15/05/2024
|
shanti sahu
|
1740001047WL003458
|
shanti sahu
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
shantisahu
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANPUR
|
MP-40-001-047-003/341
(PATEHRA)
|
1740001047NRG25140520240026190
|
15/05/2024
|
gajraj
|
1740001047WL003458
|
gajraj
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
gajraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
150
|
MANPUR
|
MP-40-001-047-003/341
(PATEHRA)
|
1740001047NRG25140520240026191
|
15/05/2024
|
suiya
|
1740001047WL003458
|
suiya
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
suiya
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANPUR
|
MP-40-001-047-003/342
(PATEHRA)
|
1740001047NRG25140520240026192
|
15/05/2024
|
sukhsen
|
1740001047WL003458
|
sukhsen
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
sukhsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
MANPUR
|
MP-40-001-047-003/344
(PATEHRA)
|
1740001047NRG25140520240026193
|
15/05/2024
|
abdul aheman
|
1740001047WL003458
|
abdul aheman
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
abdulaheman
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANPUR
|
MP-40-001-047-003/344
(PATEHRA)
|
1740001047NRG25140520240026194
|
15/05/2024
|
sabeena bee
|
1740001047WL003458
|
sabeena bee
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
sabeenabee
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANPUR
|
MP-40-001-047-003/345
(PATEHRA)
|
1740001047NRG25140520240026195
|
15/05/2024
|
rajsakha
|
1740001047WL003458
|
rajsakha
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
rajsakha
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
155
|
MANPUR
|
MP-40-001-047-003/345
(PATEHRA)
|
1740001047NRG25140520240026196
|
15/05/2024
|
Rajsakha
|
1740001047WL003458
|
Rajsakha
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
Rajsakha
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANPUR
|
MP-40-001-047-003/349
(PATEHRA)
|
1740001047NRG25140520240026198
|
15/05/2024
|
mamta yadav
|
1740001047WL003458
|
mamta yadav
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
mamtayadav
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANPUR
|
MP-40-001-047-003/349
(PATEHRA)
|
1740001047NRG25140520240026197
|
15/05/2024
|
sudama prasad yadav
|
1740001047WL003458
|
sudama prasad yadav
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
sudamaprasadyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
158
|
MANPUR
|
MP-40-001-047-003/358
(PATEHRA)
|
1740001047NRG25140520240026199
|
15/05/2024
|
gulad das
|
1740001047WL003458
|
gulad das
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
guladdas
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
159
|
MANPUR
|
MP-40-001-047-003/360
(PATEHRA)
|
1740001047NRG25140520240026201
|
15/05/2024
|
rukmani sahu
|
1740001047WL003458
|
rukmani sahu
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
rukmanisahu
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANPUR
|
MP-40-001-047-003/360
(PATEHRA)
|
1740001047NRG25140520240026200
|
15/05/2024
|
teman lal sahu
|
1740001047WL003458
|
teman lal sahu
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
temanlalsahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
161
|
MANPUR
|
MP-40-001-047-003/394
(PATEHRA)
|
1740001047NRG25140520240026202
|
15/05/2024
|
kamlesh gupta
|
1740001047WL003458
|
kamlesh gupta
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
kamleshgupta
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANPUR
|
MP-40-001-047-003/394
(PATEHRA)
|
1740001047NRG25140520240026203
|
15/05/2024
|
rani
|
1740001047WL003458
|
rani
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANPUR
|
MP-40-001-047-003/405-A
(PATEHRA)
|
1740001047NRG25140520240026204
|
15/05/2024
|
rajaram baiga
|
1740001047WL003458
|
rajaram baiga
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
rajarambaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
MANPUR
|
MP-40-001-047-003/407
(PATEHRA)
|
1740001047NRG25140520240026205
|
15/05/2024
|
dinesh gupta
|
1740001047WL003458
|
dinesh gupta
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
dineshgupta
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
165
|
MANPUR
|
MP-40-001-047-003/407
(PATEHRA)
|
1740001047NRG25140520240026206
|
15/05/2024
|
kushum
|
1740001047WL003458
|
kushum
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
kushum
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANPUR
|
MP-40-001-047-003/409
(PATEHRA)
|
1740001047NRG25140520240026207
|
15/05/2024
|
anil
|
1740001047WL003458
|
anil
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
anil
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
167
|
MANPUR
|
MP-40-001-047-003/409
(PATEHRA)
|
1740001047NRG25140520240026208
|
15/05/2024
|
kiran
|
1740001047WL003458
|
kiran
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANPUR
|
MP-40-001-047-003/417
(PATEHRA)
|
1740001047NRG25140520240026209
|
15/05/2024
|
balmik
|
1740001047WL003458
|
balmik
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
balmik
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANPUR
|
MP-40-001-047-003/417
(PATEHRA)
|
1740001047NRG25140520240026210
|
15/05/2024
|
prem bai
|
1740001047WL003458
|
prem bai
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANPUR
|
MP-40-001-047-003/426
(PATEHRA)
|
1740001047NRG25140520240026212
|
15/05/2024
|
Munni Bai
|
1740001047WL003458
|
Munni Bai
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
MunniBai
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MANPUR
|
MP-40-001-047-003/433
(PATEHRA)
|
1740001047NRG25140520240026213
|
15/05/2024
|
Ashok Kumar
|
1740001047WL003458
|
Ashok Kumar
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
AshokKumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
172
|
MANPUR
|
MP-40-001-047-003/433
(PATEHRA)
|
1740001047NRG25140520240026214
|
15/05/2024
|
Ashok Kumar
|
1740001047WL003458
|
Ashok Kumar
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
AshokKumar
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANPUR
|
MP-40-001-047-003/436
(PATEHRA)
|
1740001047NRG25140520240026215
|
15/05/2024
|
DALCHAND
|
1740001047WL003458
|
DALCHAND
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
DALCHAND
|
STATE BANK OF INDIA(508548)
|
|
174
|
MANPUR
|
MP-40-001-047-003/436
(PATEHRA)
|
1740001047NRG25140520240026216
|
15/05/2024
|
durga gupta
|
1740001047WL003458
|
durga gupta
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
durgagupta
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANPUR
|
MP-40-001-047-003/448
(PATEHRA)
|
1740001047NRG25140520240026218
|
15/05/2024
|
chandavati
|
1740001047WL003458
|
chandavati
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
chandavati
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANPUR
|
MP-40-001-047-003/448
(PATEHRA)
|
1740001047NRG25140520240026217
|
15/05/2024
|
RAMESH
|
1740001047WL003458
|
RAMESH
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANPUR
|
MP-40-001-047-003/449
(PATEHRA)
|
1740001047NRG25140520240026219
|
15/05/2024
|
ramkishorsahu
|
1740001047WL003458
|
ramkishorsahu
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
ramkishorsahu
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANPUR
|
MP-40-001-047-003/451
(PATEHRA)
|
1740001047NRG25140520240026221
|
15/05/2024
|
devaki
|
1740001047WL003458
|
devaki
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
devaki
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANPUR
|
MP-40-001-047-003/451
(PATEHRA)
|
1740001047NRG25140520240026220
|
15/05/2024
|
RAMNRESH
|
1740001047WL003458
|
RAMNRESH
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
RAMNRESH
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANPUR
|
MP-40-001-047-003/453
(PATEHRA)
|
1740001047NRG25140520240026222
|
15/05/2024
|
Lalman Pal
|
1740001047WL003458
|
Lalman Pal
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
LalmanPal
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANPUR
|
MP-40-001-047-003/453
(PATEHRA)
|
1740001047NRG25140520240026223
|
15/05/2024
|
phulbai pal
|
1740001047WL003458
|
phulbai pal
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
phulbaipal
|
STATE BANK OF INDIA(508548)
|
|
182
|
MANPUR
|
MP-40-001-047-003/454
(PATEHRA)
|
1740001047NRG25140520240026224
|
15/05/2024
|
BABULAL
|
1740001047WL003458
|
BABULAL
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANPUR
|
MP-40-001-047-003/454
(PATEHRA)
|
1740001047NRG25140520240026225
|
15/05/2024
|
bulli
|
1740001047WL003458
|
bulli
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
bulli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
MANPUR
|
MP-40-001-047-003/463
(PATEHRA)
|
1740001047NRG25140520240026227
|
15/05/2024
|
sima yadav
|
1740001047WL003458
|
sima yadav
|
00415
|
SBIN0005495
|
1980
|
1980
|
Processed
|
18/05/2024
|
|
858454727
|
|
simayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MANPUR
|
MP-40-001-047-003/466
(PATEHRA)
|
1740001047NRG25140520240026228
|
15/05/2024
|
IDAREES MO.
|
1740001047WL003458
|
IDAREES MO.
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
IDAREESMO.
|
STATE BANK OF INDIA(508548)
|
|
186
|
MANPUR
|
MP-40-001-047-003/467
(PATEHRA)
|
1740001047NRG25140520240026229
|
15/05/2024
|
devati gupta
|
1740001047WL003458
|
devati gupta
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
devatigupta
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
187
|
MANPUR
|
MP-40-001-047-003/469
(PATEHRA)
|
1740001047NRG25140520240026230
|
15/05/2024
|
chhakaudi
|
1740001047WL003458
|
chhakaudi
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
chhakaudi
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
188
|
MANPUR
|
MP-40-001-047-003/469
(PATEHRA)
|
1740001047NRG25140520240026231
|
15/05/2024
|
janak lali
|
1740001047WL003458
|
janak lali
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
janaklali
|
STATE BANK OF INDIA(508548)
|
|
189
|
MANPUR
|
MP-40-001-047-003/490
(PATEHRA)
|
1740001047NRG25140520240026232
|
15/05/2024
|
balmik
|
1740001047WL003458
|
balmik
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
balmik
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANPUR
|
MP-40-001-047-003/490
(PATEHRA)
|
1740001047NRG25140520240026233
|
15/05/2024
|
seeta pal
|
1740001047WL003458
|
seeta pal
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
seetapal
|
STATE BANK OF INDIA(508548)
|
|
191
|
MANPUR
|
MP-40-001-047-003/491
(PATEHRA)
|
1740001047NRG25140520240026235
|
15/05/2024
|
juggi bai
|
1740001047WL003458
|
juggi bai
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
juggibai
|
STATE BANK OF INDIA(508548)
|
|
192
|
MANPUR
|
MP-40-001-047-003/491
(PATEHRA)
|
1740001047NRG25140520240026234
|
15/05/2024
|
ramnevaj pal
|
1740001047WL003458
|
ramnevaj pal
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
ramnevajpal
|
STATE BANK OF INDIA(508548)
|
|
193
|
MANPUR
|
MP-40-001-047-003/541
(PATEHRA)
|
1740001047NRG25140520240026236
|
15/05/2024
|
sonal
|
1740001047WL003458
|
sonal
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
sonal
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MANPUR
|
MP-40-001-047-003/545
(PATEHRA)
|
1740001047NRG25140520240026237
|
15/05/2024
|
jitendra pal
|
1740001047WL003458
|
jitendra pal
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
jitendrapal
|
STATE BANK OF INDIA(508548)
|
|
195
|
MANPUR
|
MP-40-001-047-003/545
(PATEHRA)
|
1740001047NRG25140520240026238
|
15/05/2024
|
Redu
|
1740001047WL003458
|
Redu
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
Redu
|
STATE BANK OF INDIA(508548)
|
|
196
|
MANPUR
|
MP-40-001-047-003/560
(PATEHRA)
|
1740001047NRG25140520240026239
|
15/05/2024
|
ram pramod
|
1740001047WL003458
|
ram pramod
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
rampramod
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANPUR
|
MP-40-001-047-003/568
(PATEHRA)
|
1740001047NRG25140520240026240
|
15/05/2024
|
mansingh
|
1740001047WL003458
|
mansingh
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
198
|
MANPUR
|
MP-40-001-047-003/568
(PATEHRA)
|
1740001047NRG25140520240026241
|
15/05/2024
|
seema
|
1740001047WL003458
|
seema
|
00415
|
SBIN0005495
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858454727
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
199
|
MANPUR
|
MP-40-001-047-003/573
(PATEHRA)
|
1740001047NRG25140520240026243
|
15/05/2024
|
RAJANI
|
1740001047WL003458
|
RAJANI
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
RAJANI
|
STATE BANK OF INDIA(508548)
|
|
200
|
MANPUR
|
MP-40-001-047-003/573
(PATEHRA)
|
1740001047NRG25140520240026242
|
15/05/2024
|
siya ram
|
1740001047WL003458
|
siya ram
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
201
|
MANPUR
|
MP-40-001-047-003/594
(PATEHRA)
|
1740001047NRG25140520240026245
|
15/05/2024
|
Basanti Bai Pal
|
1740001047WL003458
|
Basanti Bai Pal
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
BasantiBaiPal
|
STATE BANK OF INDIA(508548)
|
|
202
|
MANPUR
|
MP-40-001-047-003/594
(PATEHRA)
|
1740001047NRG25140520240026244
|
15/05/2024
|
ramjiyavan
|
1740001047WL003458
|
ramjiyavan
|
00415
|
SBIN0005495
|
2640
|
2640
|
|
18/05/2024
|
|
858454727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
MANPUR
|
MP-40-001-047-003/655
(PATEHRA)
|
1740001047NRG25140520240026247
|
15/05/2024
|
haseena
|
1740001047WL003458
|
haseena
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
haseena
|
STATE BANK OF INDIA(508548)
|
|
204
|
MANPUR
|
MP-40-001-047-003/655
(PATEHRA)
|
1740001047NRG25140520240026246
|
15/05/2024
|
SHAUKAT ALY
|
1740001047WL003458
|
SHAUKAT ALY
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
SHAUKATALY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
MANPUR
|
MP-40-001-047-003/666-A
(PATEHRA)
|
1740001047NRG25140520240026248
|
15/05/2024
|
DASHRATH
|
1740001047WL003458
|
DASHRATH
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
206
|
MANPUR
|
MP-40-001-047-003/666-A
(PATEHRA)
|
1740001047NRG25140520240026249
|
15/05/2024
|
PARVATI
|
1740001047WL003458
|
PARVATI
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
207
|
MANPUR
|
MP-40-001-047-003/668-A
(PATEHRA)
|
1740001047NRG25140520240026124
|
15/05/2024
|
meena bai baiga
|
1740001047WL003457
|
meena bai baiga
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
meenabaibaiga
|
STATE BANK OF INDIA(508548)
|
|
208
|
MANPUR
|
MP-40-001-047-003/668-A
(PATEHRA)
|
1740001047NRG25140520240026250
|
15/05/2024
|
Rakesh kumar sahu
|
1740001047WL003458
|
Rakesh kumar sahu
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
Rakeshkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
209
|
MANPUR
|
MP-40-001-047-003/669-A
(PATEHRA)
|
1740001047NRG25140520240026125
|
15/05/2024
|
ganga pal
|
1740001047WL003457
|
ganga pal
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
gangapal
|
STATE BANK OF INDIA(508548)
|
|
210
|
MANPUR
|
MP-40-001-047-003/669-A
(PATEHRA)
|
1740001047NRG25140520240026126
|
15/05/2024
|
maya pal
|
1740001047WL003457
|
maya pal
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
mayapal
|
STATE BANK OF INDIA(508548)
|
|
211
|
MANPUR
|
MP-40-001-047-003/677-A
(PATEHRA)
|
1740001047NRG25140520240026127
|
15/05/2024
|
vijay sahu
|
1740001047WL003457
|
vijay sahu
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
vijaysahu
|
STATE BANK OF INDIA(508548)
|
|
212
|
MANPUR
|
MP-40-001-047-003/682
(PATEHRA)
|
1740001047NRG25140520240026130
|
15/05/2024
|
papai yadav
|
1740001047WL003457
|
papai yadav
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
papaiyadav
|
STATE BANK OF INDIA(508548)
|
|
213
|
MANPUR
|
MP-40-001-047-003/682
(PATEHRA)
|
1740001047NRG25140520240026129
|
15/05/2024
|
ramshuseel
|
1740001047WL003457
|
ramshuseel
|
00415
|
SBIN0005495
|
2640
|
2640
|
|
18/05/2024
|
|
858454727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
MANPUR
|
MP-40-001-047-003/685
(PATEHRA)
|
1740001047NRG25140520240026131
|
15/05/2024
|
UMESH KUMAR PAL
|
1740001047WL003457
|
UMESH KUMAR PAL
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
UMESHKUMARPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MANPUR
|
MP-40-001-047-003/685
(PATEHRA)
|
1740001047NRG25140520240026132
|
15/05/2024
|
VIMALA
|
1740001047WL003457
|
VIMALA
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
216
|
MANPUR
|
MP-40-001-047-003/693
(PATEHRA)
|
1740001047NRG25140520240026133
|
15/05/2024
|
omprakash
|
1740001047WL003457
|
omprakash
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
217
|
MANPUR
|
MP-40-001-047-003/693
(PATEHRA)
|
1740001047NRG25140520240026134
|
15/05/2024
|
urmila
|
1740001047WL003457
|
urmila
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
218
|
MANPUR
|
MP-40-001-047-003/720
(PATEHRA)
|
1740001047NRG25140520240026136
|
15/05/2024
|
brajlal sahu
|
1740001047WL003457
|
brajlal sahu
|
00415
|
SBIN0005495
|
2640
|
2640
|
|
18/05/2024
|
|
858454727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
MANPUR
|
MP-40-001-047-003/720
(PATEHRA)
|
1740001047NRG25140520240026135
|
15/05/2024
|
jaylal sahu
|
1740001047WL003457
|
jaylal sahu
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
jaylalsahu
|
STATE BANK OF INDIA(508548)
|
|
220
|
MANPUR
|
MP-40-001-047-003/726
(PATEHRA)
|
1740001047NRG25140520240026137
|
15/05/2024
|
akhilesh yadav
|
1740001047WL003457
|
akhilesh yadav
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
akhileshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MANPUR
|
MP-40-001-047-003/726
(PATEHRA)
|
1740001047NRG25140520240026139
|
15/05/2024
|
mukesh yadav
|
1740001047WL003457
|
mukesh yadav
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
mukeshyadav
|
STATE BANK OF INDIA(508548)
|
|
222
|
MANPUR
|
MP-40-001-047-003/732
(PATEHRA)
|
1740001047NRG25140520240026141
|
15/05/2024
|
madhu sahu
|
1740001047WL003457
|
madhu sahu
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
madhusahu
|
STATE BANK OF INDIA(508548)
|
|
223
|
MANPUR
|
MP-40-001-047-003/732
(PATEHRA)
|
1740001047NRG25140520240026140
|
15/05/2024
|
rajesh sahu
|
1740001047WL003457
|
rajesh sahu
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
rajeshsahu
|
STATE BANK OF INDIA(508548)
|
|
224
|
MANPUR
|
MP-40-001-047-003/753
(PATEHRA)
|
1740001047NRG25140520240026143
|
15/05/2024
|
Mamta Yadav
|
1740001047WL003457
|
Mamta Yadav
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
MamtaYadav
|
STATE BANK OF INDIA(508548)
|
|
225
|
MANPUR
|
MP-40-001-047-003/753
(PATEHRA)
|
1740001047NRG25140520240026142
|
15/05/2024
|
santosh kumar yadav
|
1740001047WL003457
|
santosh kumar yadav
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
santoshkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
226
|
MANPUR
|
MP-40-001-047-003/760
(PATEHRA)
|
1740001047NRG25140520240026144
|
15/05/2024
|
Ranu yadav
|
1740001047WL003457
|
Ranu yadav
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
Ranuyadav
|
STATE BANK OF INDIA(508548)
|
|
227
|
MANPUR
|
MP-40-001-047-003/762
(PATEHRA)
|
1740001047NRG25140520240026145
|
15/05/2024
|
Asheesh yadav
|
1740001047WL003457
|
Asheesh yadav
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
Asheeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MANPUR
|
MP-40-001-047-003/767
(PATEHRA)
|
1740001047NRG25140520240026147
|
15/05/2024
|
archana pal
|
1740001047WL003457
|
archana pal
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
archanapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MANPUR
|
MP-40-001-047-003/767
(PATEHRA)
|
1740001047NRG25140520240026146
|
15/05/2024
|
pappu pal
|
1740001047WL003457
|
pappu pal
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
pappupal
|
STATE BANK OF INDIA(508548)
|
|
230
|
MANPUR
|
MP-40-001-047-003/768
(PATEHRA)
|
1740001047NRG25140520240026148
|
15/05/2024
|
dara singh
|
1740001047WL003457
|
dara singh
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
darasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
MANPUR
|
MP-40-001-047-003/768
(PATEHRA)
|
1740001047NRG25140520240026149
|
15/05/2024
|
mithlesh singh
|
1740001047WL003457
|
mithlesh singh
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
mithleshsingh
|
STATE BANK OF INDIA(508548)
|
|
232
|
MANPUR
|
MP-40-001-047-003/779
(PATEHRA)
|
1740001047NRG25140520240026153
|
15/05/2024
|
Radha Sahu
|
1740001047WL003457
|
Radha Sahu
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
RadhaSahu
|
STATE BANK OF INDIA(508548)
|
|
233
|
MANPUR
|
MP-40-001-047-003/779
(PATEHRA)
|
1740001047NRG25140520240026152
|
15/05/2024
|
rampratap
|
1740001047WL003457
|
rampratap
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
rampratap
|
STATE BANK OF INDIA(508548)
|
|
234
|
MANPUR
|
MP-40-001-050-003/615
(KACHHAUHA)
|
1740001050NRG25150520240026559
|
15/05/2024
|
Jhallu
|
1740001050WL003503
|
Jhallu
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858454727
|
|
Jhallu
|
STATE BANK OF INDIA(508548)
|
|
235
|
MANPUR
|
MP-40-001-050-003/615
(KACHHAUHA)
|
1740001050NRG25150520240026560
|
15/05/2024
|
Meera
|
1740001050WL003503
|
Meera
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858454727
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
236
|
MANPUR
|
MP-40-001-057-001/330
(BHAMRAHA)
|
1740001057NRG25150520240027029
|
15/05/2024
|
Ramjan
|
1740001057WL003579
|
Ramjan
|
00415
|
SBIN0005495
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858454727
|
|
Ramjan
|
STATE BANK OF INDIA(508548)
|
|
237
|
MANPUR
|
MP-40-001-057-001/490
(BHAMRAHA)
|
1740001057NRG25150520240027036
|
15/05/2024
|
Loknath Tiwari
|
1740001057WL003579
|
Loknath Tiwari
|
00415
|
SBIN0005495
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858454727
|
|
LoknathTiwari
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
238
|
MANPUR
|
MP-40-001-057-001/614
(BHAMRAHA)
|
1740001057NRG25150520240027040
|
15/05/2024
|
Munni
|
1740001057WL003579
|
Munni
|
00415
|
SBIN0005495
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858454727
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
239
|
MANPUR
|
MP-40-001-057-001/614
(BHAMRAHA)
|
1740001057NRG25150520240027039
|
15/05/2024
|
Rampratap
|
1740001057WL003579
|
Rampratap
|
00415
|
SBIN0005495
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858454727
|
|
Rampratap
|
STATE BANK OF INDIA(508548)
|
|
240
|
MANPUR
|
MP-40-001-057-001/656
(BHAMRAHA)
|
1740001057NRG25150520240027041
|
15/05/2024
|
Nanchubai
|
1740001057WL003579
|
Nanchubai
|
00415
|
SBIN0005495
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858454727
|
|
Nanchubai
|
STATE BANK OF INDIA(508548)
|
|
241
|
MANPUR
|
MP-40-001-057-001/783
(BHAMRAHA)
|
1740001057NRG25150520240027043
|
15/05/2024
|
Shanti Yadav
|
1740001057WL003579
|
Shanti Yadav
|
00415
|
SBIN0005495
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858454727
|
|
ShantiYadav
|
STATE BANK OF INDIA(508548)
|
|
242
|
MANPUR
|
MP-40-001-059-001/922
(PARASI-1)
|
1740001059NRG25150520240026570
|
15/05/2024
|
Lalita Baiga
|
1740001059WL003508
|
Lalita Baiga
|
00415
|
SBIN0005495
|
2210
|
2210
|
Processed
|
18/05/2024
|
|
858454727
|
|
LalitaBaiga
|
STATE BANK OF INDIA(508548)
|
|
243
|
MANPUR
|
MP-40-001-059-001/922
(PARASI-1)
|
1740001059NRG25150520240026569
|
15/05/2024
|
Rakesh Baiga
|
1740001059WL003508
|
Rakesh Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858454727
|
|
RakeshBaiga
|
STATE BANK OF INDIA(508548)
|
|
244
|
MANPUR
|
MP-40-001-059-005/511
(PARASI-1)
|
1740001059NRG25150520240026572
|
15/05/2024
|
Urmila Bai
|
1740001059WL003509
|
Urmila Bai
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
18/05/2024
|
|
858454727
|
|
UrmilaBai
|
UNION BANK OF INDIA(508500)
|
|
245
|
MANPUR
|
MP-40-001-067-001/31
(HIRAULI)
|
1740001067NRG25140520240026072
|
15/05/2024
|
shyambagas baiga
|
1740001067WL003452
|
shyambagas baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858454727
|
|
shyambagasbaiga
|
STATE BANK OF INDIA(508548)
|
|
246
|
MANPUR
|
MP-40-001-067-001/31-A
(HIRAULI)
|
1740001067NRG25140520240026073
|
15/05/2024
|
Pappi Bai Baiga
|
1740001067WL003452
|
Pappi Bai Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858454727
|
|
PappiBaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
247
|
MANPUR
|
MP-40-001-068-004/234
(SAMARKUINI)
|
1740001068NRG25150520240026711
|
15/05/2024
|
JWALA
|
1740001068WL003533
|
JWALA
|
00415
|
SBIN0005495
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858454727
|
|
JWALA
|
BANK OF BARODA(606985)
|
|
248
|
MANPUR
|
MP-40-001-068-004/234
(SAMARKUINI)
|
1740001068NRG25150520240026712
|
15/05/2024
|
Sumitra
|
1740001068WL003533
|
Sumitra
|
00415
|
SBIN0005495
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858454727
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
249
|
MANPUR
|
MP-40-001-068-004/262
(SAMARKUINI)
|
1740001068NRG25150520240026702
|
15/05/2024
|
Omprakash Baiga
|
1740001068WL003531
|
Omprakash Baiga
|
00415
|
SBIN0005495
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858454727
|
|
OmprakashBaiga
|
UNION BANK OF INDIA(508500)
|
|
250
|
MANPUR
|
MP-40-001-068-004/262
(SAMARKUINI)
|
1740001068NRG25150520240026703
|
15/05/2024
|
saraswati bai baiga
|
1740001068WL003531
|
saraswati bai baiga
|
00415
|
SBIN0005495
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858454727
|
|
saraswatibaibaiga
|
STATE BANK OF INDIA(508548)
|
|
251
|
MANPUR
|
MP-40-001-068-004/270
(SAMARKUINI)
|
1740001068NRG25150520240026713
|
15/05/2024
|
dhaniram
|
1740001068WL003533
|
dhaniram
|
00415
|
SBIN0005495
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858454727
|
|
dhaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MANPUR
|
MP-40-001-068-004/270
(SAMARKUINI)
|
1740001068NRG25150520240026714
|
15/05/2024
|
teraseya
|
1740001068WL003533
|
teraseya
|
00415
|
SBIN0005495
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858454727
|
|
teraseya
|
STATE BANK OF INDIA(508548)
|
|
253
|
MANPUR
|
MP-40-001-068-004/305
(SAMARKUINI)
|
1740001068NRG25150520240026738
|
15/05/2024
|
lakhu
|
1740001068WL003551
|
lakhu
|
00415
|
SBIN0005495
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858454727
|
|
lakhu
|
STATE BANK OF INDIA(508548)
|
|
254
|
MANPUR
|
MP-40-001-068-004/306
(SAMARKUINI)
|
1740001068NRG25150520240026651
|
15/05/2024
|
manu
|
1740001068WL003516
|
manu
|
00415
|
SBIN0005495
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858454727
|
|
manu
|
STATE BANK OF INDIA(508548)
|
|
255
|
MANPUR
|
MP-40-001-068-004/307
(SAMARKUINI)
|
1740001068NRG25150520240026747
|
15/05/2024
|
kirandas
|
1740001068WL003557
|
kirandas
|
00415
|
SBIN0005495
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858454727
|
|
kirandas
|
STATE BANK OF INDIA(508548)
|
|
256
|
MANPUR
|
MP-40-001-068-004/307
(SAMARKUINI)
|
1740001068NRG25150520240026748
|
15/05/2024
|
ravi bai
|
1740001068WL003557
|
ravi bai
|
00415
|
SBIN0005495
|
2916
|
2916
|
|
18/05/2024
|
|
858454727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
257
|
MANPUR
|
MP-40-001-068-004/318
(SAMARKUINI)
|
1740001068NRG25150520240026731
|
15/05/2024
|
ashok
|
1740001068WL003546
|
ashok
|
00415
|
SBIN0005495
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858454727
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
258
|
MANPUR
|
MP-40-001-068-004/318
(SAMARKUINI)
|
1740001068NRG25150520240026652
|
15/05/2024
|
babulal
|
1740001068WL003516
|
babulal
|
00415
|
SBIN0005495
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858454727
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
259
|
MANPUR
|
MP-40-001-068-004/318
(SAMARKUINI)
|
1740001068NRG25150520240026705
|
15/05/2024
|
Nanbai Baiga
|
1740001068WL003532
|
Nanbai Baiga
|
00415
|
SBIN0005495
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858454727
|
|
NanbaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
260
|
MANPUR
|
MP-40-001-068-004/318
(SAMARKUINI)
|
1740001068NRG25150520240026704
|
15/05/2024
|
Nandau Baiga
|
1740001068WL003532
|
Nandau Baiga
|
00415
|
SBIN0005495
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858454727
|
|
NandauBaiga
|
STATE BANK OF INDIA(508548)
|
|
261
|
MANPUR
|
MP-40-001-068-004/318
(SAMARKUINI)
|
1740001068NRG25150520240026653
|
15/05/2024
|
saroj
|
1740001068WL003516
|
saroj
|
00415
|
SBIN0005495
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858454727
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
262
|
MANPUR
|
MP-40-001-068-004/324
(SAMARKUINI)
|
1740001068NRG25150520240026650
|
15/05/2024
|
Gendabai Baiga
|
1740001068WL003515
|
Gendabai Baiga
|
00415
|
SBIN0005495
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858454727
|
|
GendabaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
263
|
MANPUR
|
MP-40-001-068-004/331
(SAMARKUINI)
|
1740001068NRG25150520240026707
|
15/05/2024
|
itariya
|
1740001068WL003532
|
itariya
|
00415
|
SBIN0005495
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858454727
|
|
itariya
|
STATE BANK OF INDIA(508548)
|
|
264
|
MANPUR
|
MP-40-001-068-004/331
(SAMARKUINI)
|
1740001068NRG25150520240026706
|
15/05/2024
|
khatu
|
1740001068WL003532
|
khatu
|
00415
|
SBIN0005495
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858454727
|
|
khatu
|
STATE BANK OF INDIA(508548)
|
|
265
|
MANPUR
|
MP-40-001-068-004/341
(SAMARKUINI)
|
1740001068NRG25150520240026741
|
15/05/2024
|
Puranlal Baiga
|
1740001068WL003554
|
Puranlal Baiga
|
00415
|
SBIN0005495
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858454727
|
|
PuranlalBaiga
|
STATE BANK OF INDIA(508548)
|
|
266
|
MANPUR
|
MP-40-001-068-004/346
(SAMARKUINI)
|
1740001068NRG25150520240026716
|
15/05/2024
|
dulichand
|
1740001068WL003533
|
dulichand
|
00415
|
SBIN0005495
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858454727
|
|
dulichand
|
STATE BANK OF INDIA(508548)
|
|
267
|
MANPUR
|
MP-40-001-068-004/346
(SAMARKUINI)
|
1740001068NRG25150520240026715
|
15/05/2024
|
Kaushilyabai Baiga
|
1740001068WL003533
|
Kaushilyabai Baiga
|
00415
|
SBIN0005495
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858454727
|
|
KaushilyabaiBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MANPUR
|
MP-40-001-068-004/355
(SAMARKUINI)
|
1740001068NRG25150520240026708
|
15/05/2024
|
bhola
|
1740001068WL003532
|
bhola
|
00415
|
SBIN0005495
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858454727
|
|
bhola
|
STATE BANK OF INDIA(508548)
|
|
269
|
MANPUR
|
MP-40-001-068-004/355
(SAMARKUINI)
|
1740001068NRG25150520240026709
|
15/05/2024
|
sumitra
|
1740001068WL003532
|
sumitra
|
00415
|
SBIN0005495
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858454727
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
270
|
MANPUR
|
MP-40-001-068-004/358
(SAMARKUINI)
|
1740001068NRG25150520240026710
|
15/05/2024
|
chandrabhan
|
1740001068WL003532
|
chandrabhan
|
00415
|
SBIN0005495
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858454727
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
271
|
MANPUR
|
MP-40-001-068-004/358
(SAMARKUINI)
|
1740001068NRG25150520240026717
|
15/05/2024
|
Purushottam Baiga
|
1740001068WL003533
|
Purushottam Baiga
|
00415
|
SBIN0005495
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858454727
|
|
PurushottamBaiga
|
STATE BANK OF INDIA(508548)
|
|
272
|
MANPUR
|
MP-40-001-068-004/360
(SAMARKUINI)
|
1740001068NRG25150520240026654
|
15/05/2024
|
jaybhan
|
1740001068WL003516
|
jaybhan
|
00415
|
SBIN0005495
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858454727
|
|
jaybhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MANPUR
|
MP-40-001-068-004/659
(SAMARKUINI)
|
1740001068NRG25150520240026701
|
15/05/2024
|
panki
|
1740001068WL003530
|
panki
|
00415
|
SBIN0005495
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858454727
|
|
panki
|
STATE BANK OF INDIA(508548)
|
|
274
|
MANPUR
|
MP-40-001-072-005/794
(KUSAMAHA)
|
1740001072NRG25130520240023731
|
15/05/2024
|
jitendra
|
1740001072WL003182
|
jitendra
|
00415
|
SBIN0005495
|
486
|
486
|
Processed
|
18/05/2024
|
|
858454727
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MANPUR
|
MP-40-001-073-001/308
(PATAUR)
|
1740001073NRG25140520240026049
|
15/05/2024
|
SATILAL
|
1740001073WL003444
|
SATILAL
|
00415
|
SBIN0005495
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454727
|
|
SATILAL
|
STATE BANK OF INDIA(508548)
|
|
276
|
MANPUR
|
MP-40-001-073-002/10
(PATAUR)
|
1740001073NRG25150520240026943
|
15/05/2024
|
Ramrati
|
1740001073WL003574
|
Ramrati
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
18/05/2024
|
|
858454727
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
277
|
MANPUR
|
MP-40-001-073-002/102
(PATAUR)
|
1740001073NRG25150520240026944
|
15/05/2024
|
brajbhan singh
|
1740001073WL003574
|
brajbhan singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454727
|
|
brajbhansingh
|
STATE BANK OF INDIA(508548)
|
|
278
|
MANPUR
|
MP-40-001-073-002/11
(PATAUR)
|
1740001073NRG25150520240026946
|
15/05/2024
|
PANBAI
|
1740001073WL003574
|
PANBAI
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858454727
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
279
|
MANPUR
|
MP-40-001-073-002/113
(PATAUR)
|
1740001073NRG25150520240026947
|
15/05/2024
|
GOVIND DAS
|
1740001073WL003574
|
GOVIND DAS
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
18/05/2024
|
|
858454727
|
|
GOVINDDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
MANPUR
|
MP-40-001-073-002/115
(PATAUR)
|
1740001073NRG25150520240026948
|
15/05/2024
|
Prembai Baiga
|
1740001073WL003574
|
Prembai Baiga
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
18/05/2024
|
|
858454727
|
|
PrembaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
281
|
MANPUR
|
MP-40-001-073-002/118
(PATAUR)
|
1740001073NRG25150520240026949
|
15/05/2024
|
munni bai baiga
|
1740001073WL003574
|
munni bai baiga
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858454727
|
|
munnibaibaiga
|
STATE BANK OF INDIA(508548)
|
|
282
|
MANPUR
|
MP-40-001-073-002/12
(PATAUR)
|
1740001073NRG25150520240026950
|
15/05/2024
|
KAMLESH
|
1740001073WL003574
|
KAMLESH
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454727
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
283
|
MANPUR
|
MP-40-001-073-002/12
(PATAUR)
|
1740001073NRG25150520240026951
|
15/05/2024
|
NEETU
|
1740001073WL003574
|
NEETU
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454727
|
|
NEETU
|
STATE BANK OF INDIA(508548)
|
|
284
|
MANPUR
|
MP-40-001-073-002/120
(PATAUR)
|
1740001073NRG25150520240026952
|
15/05/2024
|
urmila singh
|
1740001073WL003574
|
urmila singh
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
18/05/2024
|
|
858454727
|
|
urmilasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
MANPUR
|
MP-40-001-073-002/147
(PATAUR)
|
1740001073NRG25150520240026953
|
15/05/2024
|
MUNNI BAI
|
1740001073WL003574
|
MUNNI BAI
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
18/05/2024
|
|
858454727
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
286
|
MANPUR
|
MP-40-001-073-002/152
(PATAUR)
|
1740001073NRG25150520240026954
|
15/05/2024
|
URMILA KOL
|
1740001073WL003574
|
URMILA KOL
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
18/05/2024
|
|
858454727
|
|
URMILAKOL
|
STATE BANK OF INDIA(508548)
|
|
287
|
MANPUR
|
MP-40-001-073-002/157
(PATAUR)
|
1740001073NRG25150520240026955
|
15/05/2024
|
MUNNI
|
1740001073WL003574
|
MUNNI
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858454727
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
288
|
MANPUR
|
MP-40-001-073-002/158
(PATAUR)
|
1740001073NRG25150520240026957
|
15/05/2024
|
Kaushilya
|
1740001073WL003574
|
Kaushilya
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858454727
|
|
Kaushilya
|
STATE BANK OF INDIA(508548)
|
|
289
|
MANPUR
|
MP-40-001-073-002/158
(PATAUR)
|
1740001073NRG25150520240026956
|
15/05/2024
|
LALAN
|
1740001073WL003574
|
LALAN
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454727
|
|
LALAN
|
STATE BANK OF INDIA(508548)
|
|
290
|
MANPUR
|
MP-40-001-073-002/160
(PATAUR)
|
1740001073NRG25150520240026958
|
15/05/2024
|
BABULAL
|
1740001073WL003574
|
BABULAL
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858454727
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
291
|
MANPUR
|
MP-40-001-073-002/160
(PATAUR)
|
1740001073NRG25150520240026959
|
15/05/2024
|
Mamta
|
1740001073WL003574
|
Mamta
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858454727
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
292
|
MANPUR
|
MP-40-001-073-002/161
(PATAUR)
|
1740001073NRG25150520240026960
|
15/05/2024
|
Munni
|
1740001073WL003574
|
Munni
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454727
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
293
|
MANPUR
|
MP-40-001-073-002/167
(PATAUR)
|
1740001073NRG25150520240026961
|
15/05/2024
|
ANGURI
|
1740001073WL003574
|
ANGURI
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858454727
|
|
ANGURI
|
STATE BANK OF INDIA(508548)
|
|
294
|
MANPUR
|
MP-40-001-073-002/169
(PATAUR)
|
1740001073NRG25150520240026962
|
15/05/2024
|
CHAITI BAIGA
|
1740001073WL003574
|
CHAITI BAIGA
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858454727
|
|
CHAITIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
295
|
MANPUR
|
MP-40-001-073-002/170
(PATAUR)
|
1740001073NRG25150520240026963
|
15/05/2024
|
Santosh Baiga
|
1740001073WL003574
|
Santosh Baiga
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
18/05/2024
|
|
858454727
|
|
SantoshBaiga
|
STATE BANK OF INDIA(508548)
|
|
296
|
MANPUR
|
MP-40-001-073-002/170
(PATAUR)
|
1740001073NRG25150520240026964
|
15/05/2024
|
SANTOSH BAIGA
|
1740001073WL003574
|
SANTOSH BAIGA
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858454727
|
|
SANTOSHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
297
|
MANPUR
|
MP-40-001-073-002/173
(PATAUR)
|
1740001073NRG25150520240026965
|
15/05/2024
|
savita bai bhurtiya
|
1740001073WL003574
|
savita bai bhurtiya
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858454727
|
|
savitabaibhurtiya
|
STATE BANK OF INDIA(508548)
|
|
298
|
MANPUR
|
MP-40-001-073-002/180
(PATAUR)
|
1740001073NRG25150520240026966
|
15/05/2024
|
Buddhaganesh Singh
|
1740001073WL003574
|
Buddhaganesh Singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454727
|
|
BuddhaganeshSingh
|
STATE BANK OF INDIA(508548)
|
|
299
|
MANPUR
|
MP-40-001-073-002/180
(PATAUR)
|
1740001073NRG25150520240026967
|
15/05/2024
|
JANKI SINGH
|
1740001073WL003574
|
JANKI SINGH
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858454727
|
|
JANKISINGH
|
STATE BANK OF INDIA(508548)
|
|
300
|
MANPUR
|
MP-40-001-073-002/181
(PATAUR)
|
1740001073NRG25150520240026968
|
15/05/2024
|
SAROJ SINGH
|
1740001073WL003574
|
SAROJ SINGH
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454727
|
|
SAROJSINGH
|
STATE BANK OF INDIA(508548)
|
|
301
|
MANPUR
|
MP-40-001-073-002/188
(PATAUR)
|
1740001073NRG25150520240026969
|
15/05/2024
|
ARCHANA BHURTIYA
|
1740001073WL003574
|
ARCHANA BHURTIYA
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858454727
|
|
ARCHANABHURTIYA
|
STATE BANK OF INDIA(508548)
|
|
302
|
MANPUR
|
MP-40-001-073-002/190
(PATAUR)
|
1740001073NRG25150520240026970
|
15/05/2024
|
Rambahor
|
1740001073WL003574
|
Rambahor
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
18/05/2024
|
|
858454727
|
|
Rambahor
|
STATE BANK OF INDIA(508548)
|
|
303
|
MANPUR
|
MP-40-001-073-002/191
(PATAUR)
|
1740001073NRG25150520240026971
|
15/05/2024
|
Sukbariya
|
1740001073WL003574
|
Sukbariya
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
18/05/2024
|
|
858454727
|
|
Sukbariya
|
STATE BANK OF INDIA(508548)
|
|
304
|
MANPUR
|
MP-40-001-073-002/20
(PATAUR)
|
1740001073NRG25150520240026972
|
15/05/2024
|
BIMLA BAI
|
1740001073WL003574
|
BIMLA BAI
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858454727
|
|
BIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
305
|
MANPUR
|
MP-40-001-073-002/42
(PATAUR)
|
1740001073NRG25150520240026973
|
15/05/2024
|
DROPATI
|
1740001073WL003574
|
DROPATI
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454727
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
306
|
MANPUR
|
MP-40-001-073-002/43
(PATAUR)
|
1740001073NRG25150520240026974
|
15/05/2024
|
Shyamsakhi
|
1740001073WL003574
|
Shyamsakhi
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454727
|
|
Shyamsakhi
|
STATE BANK OF INDIA(508548)
|
|
307
|
MANPUR
|
MP-40-001-073-002/45
(PATAUR)
|
1740001073NRG25150520240026975
|
15/05/2024
|
SHIV KUMAR
|
1740001073WL003574
|
SHIV KUMAR
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454727
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
308
|
MANPUR
|
MP-40-001-073-002/45
(PATAUR)
|
1740001073NRG25150520240026976
|
15/05/2024
|
SIYA BAI
|
1740001073WL003574
|
SIYA BAI
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454727
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
309
|
MANPUR
|
MP-40-001-073-002/49
(PATAUR)
|
1740001073NRG25150520240026977
|
15/05/2024
|
SAPNA
|
1740001073WL003574
|
SAPNA
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
18/05/2024
|
|
858454727
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
310
|
MANPUR
|
MP-40-001-073-002/52
(PATAUR)
|
1740001073NRG25150520240026979
|
15/05/2024
|
SUKKA BAI
|
1740001073WL003574
|
SUKKA BAI
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454727
|
|
SUKKABAI
|
STATE BANK OF INDIA(508548)
|
|
311
|
MANPUR
|
MP-40-001-073-002/52
(PATAUR)
|
1740001073NRG25150520240026978
|
15/05/2024
|
VIJAY
|
1740001073WL003574
|
VIJAY
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454727
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
312
|
MANPUR
|
MP-40-001-073-002/53
(PATAUR)
|
1740001073NRG25150520240026980
|
15/05/2024
|
AJAYA
|
1740001073WL003574
|
AJAYA
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858454727
|
|
AJAYA
|
STATE BANK OF INDIA(508548)
|
|
313
|
MANPUR
|
MP-40-001-073-002/53
(PATAUR)
|
1740001073NRG25150520240026981
|
15/05/2024
|
RADHA
|
1740001073WL003574
|
RADHA
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858454727
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
314
|
MANPUR
|
MP-40-001-073-002/546
(PATAUR)
|
1740001073NRG25150520240026982
|
15/05/2024
|
Kavita
|
1740001073WL003574
|
Kavita
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454727
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
315
|
MANPUR
|
MP-40-001-073-002/55
(PATAUR)
|
1740001073NRG25150520240026983
|
15/05/2024
|
SAROJ BAI
|
1740001073WL003574
|
SAROJ BAI
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454727
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
316
|
MANPUR
|
MP-40-001-073-002/575
(PATAUR)
|
1740001073NRG25150520240026984
|
15/05/2024
|
Mukesh
|
1740001073WL003574
|
Mukesh
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858454727
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
317
|
MANPUR
|
MP-40-001-073-002/575
(PATAUR)
|
1740001073NRG25150520240026985
|
15/05/2024
|
SUNITA BHURTIYA
|
1740001073WL003574
|
SUNITA BHURTIYA
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858454727
|
|
SUNITABHURTIYA
|
STATE BANK OF INDIA(508548)
|
|
318
|
MANPUR
|
MP-40-001-073-002/580
(PATAUR)
|
1740001073NRG25150520240026986
|
15/05/2024
|
amar singh
|
1740001073WL003574
|
amar singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454727
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
319
|
MANPUR
|
MP-40-001-073-002/580
(PATAUR)
|
1740001073NRG25150520240026987
|
15/05/2024
|
Munni
|
1740001073WL003574
|
Munni
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454727
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
320
|
MANPUR
|
MP-40-001-073-002/620
(PATAUR)
|
1740001073NRG25150520240026988
|
15/05/2024
|
ANJU SINGH
|
1740001073WL003574
|
ANJU SINGH
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454727
|
|
ANJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
321
|
MANPUR
|
MP-40-001-073-002/63
(PATAUR)
|
1740001073NRG25150520240026989
|
15/05/2024
|
Bulli bai
|
1740001073WL003574
|
Bulli bai
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
18/05/2024
|
|
858454727
|
|
Bullibai
|
STATE BANK OF INDIA(508548)
|
|
322
|
MANPUR
|
MP-40-001-073-002/631
(PATAUR)
|
1740001073NRG25150520240026990
|
15/05/2024
|
NITU SINGH
|
1740001073WL003574
|
NITU SINGH
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454727
|
|
NITUSINGH
|
STATE BANK OF INDIA(508548)
|
|
323
|
MANPUR
|
MP-40-001-073-002/646
(PATAUR)
|
1740001073NRG25150520240026991
|
15/05/2024
|
LALA BHURTIA
|
1740001073WL003574
|
LALA BHURTIA
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
18/05/2024
|
|
858454727
|
|
LALABHURTIA
|
STATE BANK OF INDIA(508548)
|
|
324
|
MANPUR
|
MP-40-001-073-002/646
(PATAUR)
|
1740001073NRG25150520240026992
|
15/05/2024
|
RAMAUVA BHURTIYA
|
1740001073WL003574
|
RAMAUVA BHURTIYA
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
18/05/2024
|
|
858454727
|
|
RAMAUVABHURTIYA
|
STATE BANK OF INDIA(508548)
|
|
325
|
MANPUR
|
MP-40-001-073-002/699
(PATAUR)
|
1740001073NRG25140520240026051
|
15/05/2024
|
Raju
|
1740001073WL003444
|
Raju
|
00415
|
SBIN0005495
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
858454727
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
MANPUR
|
MP-40-001-073-002/699
(PATAUR)
|
1740001073NRG25140520240026050
|
15/05/2024
|
somvati Baiga
|
1740001073WL003444
|
somvati Baiga
|
00415
|
SBIN0005495
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
858454727
|
|
somvatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
327
|
MANPUR
|
MP-40-001-073-002/751
(PATAUR)
|
1740001073NRG25150520240026994
|
15/05/2024
|
DEEPU BAIGA
|
1740001073WL003574
|
DEEPU BAIGA
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454727
|
|
DEEPUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
328
|
MANPUR
|
MP-40-001-073-002/8
(PATAUR)
|
1740001073NRG25150520240026995
|
15/05/2024
|
Subhadra
|
1740001073WL003574
|
Subhadra
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
18/05/2024
|
|
858454727
|
|
Subhadra
|
STATE BANK OF INDIA(508548)
|
|
329
|
MANPUR
|
MP-40-001-073-002/81
(PATAUR)
|
1740001073NRG25150520240026997
|
15/05/2024
|
Meerabai
|
1740001073WL003574
|
Meerabai
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454727
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
330
|
MANPUR
|
MP-40-001-073-002/81
(PATAUR)
|
1740001073NRG25150520240026996
|
15/05/2024
|
tejbhan
|
1740001073WL003574
|
tejbhan
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454727
|
|
tejbhan
|
STATE BANK OF INDIA(508548)
|
|
331
|
MANPUR
|
MP-40-001-073-002/813
(PATAUR)
|
1740001073NRG25150520240026998
|
15/05/2024
|
kalavati kol
|
1740001073WL003574
|
kalavati kol
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
18/05/2024
|
|
858454727
|
|
kalavatikol
|
STATE BANK OF INDIA(508548)
|
|
332
|
MANPUR
|
MP-40-001-073-002/84
(PATAUR)
|
1740001073NRG25150520240026999
|
15/05/2024
|
DEVKI
|
1740001073WL003574
|
DEVKI
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454727
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
333
|
MANPUR
|
MP-40-001-073-002/93
(PATAUR)
|
1740001073NRG25150520240027002
|
15/05/2024
|
JAIKARAN
|
1740001073WL003574
|
JAIKARAN
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454727
|
|
JAIKARAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
334
|
MANPUR
|
MP-40-001-073-002/93
(PATAUR)
|
1740001073NRG25150520240027003
|
15/05/2024
|
Visharati
|
1740001073WL003574
|
Visharati
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454727
|
|
Visharati
|
STATE BANK OF INDIA(508548)
|
|
335
|
MANPUR
|
MP-40-001-073-002/95
(PATAUR)
|
1740001073NRG25150520240027005
|
15/05/2024
|
AMASIYA
|
1740001073WL003574
|
AMASIYA
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454727
|
|
AMASIYA
|
STATE BANK OF INDIA(508548)
|
|
336
|
MANPUR
|
MP-40-001-073-002/95
(PATAUR)
|
1740001073NRG25150520240027004
|
15/05/2024
|
RAM KISHAN
|
1740001073WL003574
|
RAM KISHAN
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454727
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
337
|
MANPUR
|
MP-40-001-073-002/98
(PATAUR)
|
1740001073NRG25150520240027006
|
15/05/2024
|
Laxmi singh
|
1740001073WL003574
|
Laxmi singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454727
|
|
Laxmisingh
|
STATE BANK OF INDIA(508548)
|
|
338
|
MANPUR
|
MP-40-001-073-002/99
(PATAUR)
|
1740001073NRG25150520240027007
|
15/05/2024
|
GOMTI
|
1740001073WL003574
|
GOMTI
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454727
|
|
GOMTI
|
STATE BANK OF INDIA(508548)
|
|
339
|
MANPUR
|
MP-40-001-073-003/337
(PATAUR)
|
1740001073NRG25140520240026052
|
15/05/2024
|
MEERA BAI
|
1740001073WL003444
|
MEERA BAI
|
00415
|
SBIN0005495
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
858454727
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
340
|
MANPUR
|
MP-40-001-073-003/396-A
(PATAUR)
|
1740001073NRG25140520240026054
|
15/05/2024
|
REKHA BAIGA
|
1740001073WL003444
|
REKHA BAIGA
|
00415
|
SBIN0005495
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858454727
|
|
REKHABAIGA
|
STATE BANK OF INDIA(508548)
|
|
341
|
MANPUR
|
MP-40-001-073-003/396-A
(PATAUR)
|
1740001073NRG25140520240026053
|
15/05/2024
|
VISHNU BAIGA
|
1740001073WL003444
|
VISHNU BAIGA
|
00415
|
SBIN0005495
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858454727
|
|
VISHNUBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
MANPUR
|
MP-40-001-076-003/692
(SEHRATOLA)
|
1740001076NRG25150520240026822
|
15/05/2024
|
SUSHILA BAIGA
|
1740001076WL003564
|
SUSHILA BAIGA
|
00415
|
SBIN0005495
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
858454727
|
|
SUSHILABAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681238
|
681238
|
|
|
|
|
|
|
|
|
343
|
MANPUR
|
MP-40-001-059-001/961
(PARASI-1)
|
1740001059NRG25150520240026566
|
15/05/2024
|
Choti Bai
|
1740001059WL003506
|
Choti Bai
|
00415
|
SBIN0012192
|
2431
|
2431
|
Processed
|
18/05/2024
|
|
858454727
|
|
ChotiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
344
|
MANPUR
|
MP-40-001-078-002/202-B
(GHAGHDAR)
|
1740001078NRG25140520240025907
|
15/05/2024
|
Karanjit Baiga
|
1740001078WL003436
|
Karanjit Baiga
|
00462
|
UCBA0003094
|
1989
|
1989
|
Processed
|
18/05/2024
|
|
858454727
|
|
KaranjitBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
345
|
MANPUR
|
MP-40-001-059-001/926
(PARASI-1)
|
1740001059NRG25150520240026568
|
15/05/2024
|
Uma Bai Baiga
|
1740001059WL003507
|
Uma Bai Baiga
|
00468
|
UBIN0558044
|
2431
|
2431
|
Processed
|
18/05/2024
|
|
858454727
|
|
UmaBaiBaiga
|
UNION BANK OF INDIA(508500)
|
|
346
|
MANPUR
|
MP-40-001-059-005/58
(PARASI-1)
|
1740001059NRG25150520240026576
|
15/05/2024
|
Sakun Bai
|
1740001059WL003511
|
Sakun Bai
|
00468
|
UBIN0558044
|
2431
|
2431
|
Processed
|
18/05/2024
|
|
858454727
|
|
SakunBai
|
UNION BANK OF INDIA(508500)
|
|
347
|
MANPUR
|
MP-40-001-075-003/272
(RATHELI)
|
1740001075NRG25140520240026116
|
15/05/2024
|
PARVATI BAIGA
|
1740001075WL003456
|
PARVATI BAIGA
|
00468
|
UBIN0558044
|
3315
|
3315
|
Processed
|
18/05/2024
|
|
858454727
|
|
PARVATIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
348
|
MANPUR
|
MP-40-001-075-003/272
(RATHELI)
|
1740001075NRG25140520240026115
|
15/05/2024
|
RAJESH
|
1740001075WL003456
|
RAJESH
|
00468
|
UBIN0558044
|
3315
|
3315
|
|
18/05/2024
|
|
858454727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
349
|
MANPUR
|
MP-40-001-075-003/282
(RATHELI)
|
1740001075NRG25140520240026093
|
15/05/2024
|
VINOD BAIGA
|
1740001075WL003454
|
VINOD BAIGA
|
00468
|
UBIN0558044
|
3315
|
3315
|
Processed
|
18/05/2024
|
|
858454727
|
|
VINODBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
MANPUR
|
MP-40-001-075-003/297
(RATHELI)
|
1740001075NRG25140520240026117
|
15/05/2024
|
SHIVKUMAR BAIGA
|
1740001075WL003456
|
SHIVKUMAR BAIGA
|
00468
|
UBIN0558044
|
3315
|
3315
|
Processed
|
18/05/2024
|
|
858454727
|
|
SHIVKUMARBAIGA
|
UNION BANK OF INDIA(508500)
|
|
351
|
MANPUR
|
MP-40-001-075-003/309
(RATHELI)
|
1740001075NRG25140520240026106
|
15/05/2024
|
DADURAM
|
1740001075WL003455
|
DADURAM
|
00468
|
UBIN0558044
|
3315
|
3315
|
Processed
|
18/05/2024
|
|
858454727
|
|
DADURAM
|
UNION BANK OF INDIA(508500)
|
|
352
|
MANPUR
|
MP-40-001-075-003/309
(RATHELI)
|
1740001075NRG25140520240026107
|
15/05/2024
|
DROPTI
|
1740001075WL003455
|
DROPTI
|
00468
|
UBIN0558044
|
3315
|
3315
|
Processed
|
18/05/2024
|
|
858454727
|
|
DROPTI
|
UNION BANK OF INDIA(508500)
|
|
353
|
MANPUR
|
MP-40-001-075-003/310
(RATHELI)
|
1740001075NRG25140520240026109
|
15/05/2024
|
AMLA BAI
|
1740001075WL003455
|
AMLA BAI
|
00468
|
UBIN0558044
|
3315
|
3315
|
Processed
|
18/05/2024
|
|
858454727
|
|
AMLABAI
|
UNION BANK OF INDIA(508500)
|
|
354
|
MANPUR
|
MP-40-001-075-003/310
(RATHELI)
|
1740001075NRG25140520240026108
|
15/05/2024
|
LALBAHADUR
|
1740001075WL003455
|
LALBAHADUR
|
00468
|
UBIN0558044
|
3315
|
3315
|
Processed
|
18/05/2024
|
|
858454727
|
|
LALBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
355
|
MANPUR
|
MP-40-001-075-003/312-A
(RATHELI)
|
1740001075NRG25140520240026110
|
15/05/2024
|
Anil Kumar Baiga
|
1740001075WL003455
|
Anil Kumar Baiga
|
00468
|
UBIN0558044
|
3315
|
3315
|
Processed
|
18/05/2024
|
|
858454727
|
|
AnilKumarBaiga
|
UNION BANK OF INDIA(508500)
|
|
356
|
MANPUR
|
MP-40-001-075-003/312-A
(RATHELI)
|
1740001075NRG25140520240026111
|
15/05/2024
|
SHEELA BAIGA
|
1740001075WL003455
|
SHEELA BAIGA
|
00468
|
UBIN0558044
|
3315
|
3315
|
Processed
|
18/05/2024
|
|
858454727
|
|
SHEELABAIGA
|
STATE BANK OF INDIA(508548)
|
|
357
|
MANPUR
|
MP-40-001-075-004/386
(RATHELI)
|
1740001075NRG25140520240026120
|
15/05/2024
|
MINTU BAIGA
|
1740001075WL003456
|
MINTU BAIGA
|
00468
|
UBIN0558044
|
3315
|
3315
|
Processed
|
18/05/2024
|
|
858454727
|
|
MINTUBAIGA
|
UNION BANK OF INDIA(508500)
|
|
358
|
MANPUR
|
MP-40-001-075-004/386
(RATHELI)
|
1740001075NRG25140520240026119
|
15/05/2024
|
RADHE LAL BAIGA
|
1740001075WL003456
|
RADHE LAL BAIGA
|
00468
|
UBIN0558044
|
3315
|
3315
|
Processed
|
18/05/2024
|
|
858454727
|
|
RADHELALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
359
|
MANPUR
|
MP-40-001-075-004/398
(RATHELI)
|
1740001075NRG25140520240026095
|
15/05/2024
|
RAM NATH
|
1740001075WL003454
|
RAM NATH
|
00468
|
UBIN0558044
|
3315
|
3315
|
Processed
|
18/05/2024
|
|
858454727
|
|
RAMNATH
|
UCO BANK(607066)
|
|
360
|
MANPUR
|
MP-40-001-075-004/400
(RATHELI)
|
1740001075NRG25140520240026098
|
15/05/2024
|
SANT RAM BAIGA
|
1740001075WL003454
|
SANT RAM BAIGA
|
00468
|
UBIN0558044
|
3315
|
3315
|
Processed
|
18/05/2024
|
|
858454727
|
|
SANTRAMBAIGA
|
UNION BANK OF INDIA(508500)
|
|
361
|
MANPUR
|
MP-40-001-075-004/404
(RATHELI)
|
1740001075NRG25140520240026101
|
15/05/2024
|
BAIJANTI BAI BAIGA
|
1740001075WL003454
|
BAIJANTI BAI BAIGA
|
00468
|
UBIN0558044
|
3315
|
3315
|
Processed
|
18/05/2024
|
|
858454727
|
|
BAIJANTIBAIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
362
|
MANPUR
|
MP-40-001-075-004/404
(RATHELI)
|
1740001075NRG25140520240026100
|
15/05/2024
|
MANGLU BAIGA
|
1740001075WL003454
|
MANGLU BAIGA
|
00468
|
UBIN0558044
|
3315
|
3315
|
Processed
|
18/05/2024
|
|
858454727
|
|
MANGLUBAIGA
|
UNION BANK OF INDIA(508500)
|
|
363
|
MANPUR
|
MP-40-001-075-004/408
(RATHELI)
|
1740001075NRG25140520240026122
|
15/05/2024
|
Rinku Prasad Baiga
|
1740001075WL003456
|
Rinku Prasad Baiga
|
00468
|
UBIN0558044
|
3315
|
3315
|
Processed
|
18/05/2024
|
|
858454727
|
|
RinkuPrasadBaiga
|
UNION BANK OF INDIA(508500)
|
|
364
|
MANPUR
|
MP-40-001-075-004/408
(RATHELI)
|
1740001075NRG25140520240026121
|
15/05/2024
|
SUNITA BAIGA
|
1740001075WL003456
|
SUNITA BAIGA
|
00468
|
UBIN0558044
|
3315
|
3315
|
Processed
|
18/05/2024
|
|
858454727
|
|
SUNITABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
MANPUR
|
MP-40-001-075-004/429
(RATHELI)
|
1740001075NRG25140520240026123
|
15/05/2024
|
savitri baiga
|
1740001075WL003456
|
savitri baiga
|
00468
|
UBIN0558044
|
3315
|
3315
|
Processed
|
18/05/2024
|
|
858454727
|
|
savitribaiga
|
UNION BANK OF INDIA(508500)
|
|
366
|
MANPUR
|
MP-40-001-075-004/447
(RATHELI)
|
1740001075NRG25140520240026102
|
15/05/2024
|
Munna Baiga
|
1740001075WL003454
|
Munna Baiga
|
00468
|
UBIN0558044
|
3315
|
3315
|
Processed
|
18/05/2024
|
|
858454727
|
|
MunnaBaiga
|
UCO BANK(607066)
|
|
367
|
MANPUR
|
MP-40-001-075-004/447
(RATHELI)
|
1740001075NRG25140520240026103
|
15/05/2024
|
SIYABAI BAIGA
|
1740001075WL003454
|
SIYABAI BAIGA
|
00468
|
UBIN0558044
|
3315
|
3315
|
Processed
|
18/05/2024
|
|
858454727
|
|
SIYABAIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
368
|
MANPUR
|
MP-40-001-078-002/183-A
(GHAGHDAR)
|
1740001078NRG25140520240025904
|
15/05/2024
|
Danuaa
|
1740001078WL003436
|
Danuaa
|
00468
|
UBIN0558044
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858454727
|
|
Danuaa
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
MANPUR
|
MP-40-001-078-002/183-A
(GHAGHDAR)
|
1740001078NRG25140520240025905
|
15/05/2024
|
Meghiya
|
1740001078WL003436
|
Meghiya
|
00468
|
UBIN0558044
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858454727
|
|
Meghiya
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
MANPUR
|
MP-40-001-078-002/183-A
(GHAGHDAR)
|
1740001078NRG25140520240025906
|
15/05/2024
|
Savita Baiga
|
1740001078WL003436
|
Savita Baiga
|
00468
|
UBIN0558044
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858454727
|
|
SavitaBaiga
|
UNION BANK OF INDIA(508500)
|
|
371
|
MANPUR
|
MP-40-001-078-002/244-C
(GHAGHDAR)
|
1740001078NRG25140520240025911
|
15/05/2024
|
Ranjit Baiga
|
1740001078WL003437
|
Ranjit Baiga
|
00468
|
UBIN0558044
|
2210
|
2210
|
Processed
|
18/05/2024
|
|
858454727
|
|
RanjitBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
MANPUR
|
MP-40-001-078-002/65-A
(GHAGHDAR)
|
1740001078NRG25140520240025912
|
15/05/2024
|
Geeta
|
1740001078WL003437
|
Geeta
|
00468
|
UBIN0558044
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858454727
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89063
|
89063
|
|
|
|
|
|
|
|
|
373
|
MANPUR
|
MP-40-001-029-002/218-B
(KASERU)
|
1740001029NRG25150520240026744
|
15/05/2024
|
Chhotelal Baiga
|
1740001029WL003556
|
Chhotelal Baiga
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858454727
|
|
ChhotelalBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
MANPUR
|
MP-40-001-029-002/464
(KASERU)
|
1740001029NRG25150520240026726
|
15/05/2024
|
Kailash Baiga
|
1740001029WL003541
|
Kailash Baiga
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858454727
|
|
KailashBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
MANPUR
|
MP-40-001-029-002/553
(KASERU)
|
1740001029NRG25150520240026725
|
15/05/2024
|
GEETA BAIGA
|
1740001029WL003540
|
GEETA BAIGA
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858454727
|
|
GEETABAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
MANPUR
|
MP-40-001-038-001/77-A
(LAKHNAUTI)
|
1740001038NRG25150520240026695
|
15/05/2024
|
sunil baiga
|
1740001038WL003527
|
sunil baiga
|
00688
|
FINO0001001
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858454727
|
|
sunilbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
MANPUR
|
MP-40-001-059-001/936
(PARASI-1)
|
1740001059NRG25150520240026574
|
15/05/2024
|
Maya Kumar Baiga
|
1740001059WL003510
|
Maya Kumar Baiga
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
18/05/2024
|
|
858454727
|
|
MayaKumarBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
MANPUR
|
MP-40-001-059-001/936
(PARASI-1)
|
1740001059NRG25150520240026573
|
15/05/2024
|
Sunil Baiga
|
1740001059WL003510
|
Sunil Baiga
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858454727
|
|
SunilBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16441
|
16441
|
|
|
|
|
|
|
|
|
379
|
MANPUR
|
MP-40-001-029-002/731
(KASERU)
|
1740001029NRG25150520240026730
|
15/05/2024
|
Indrakumar Baiga
|
1740001029WL003545
|
Indrakumar Baiga
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858454727
|
|
IndrakumarBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
MANPUR
|
MP-40-001-038-002/700
(LAKHNAUTI)
|
1740001038NRG25150520240026673
|
15/05/2024
|
monu baiga
|
1740001038WL003519
|
monu baiga
|
00688
|
FINO0001446
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858454727
|
|
monubaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6054
|
6054
|
|
|
|
|
|
|
|
|
381
|
MANPUR
|
MP-40-001-005-001/105-A
(CHITRAU)
|
1740001086NRG25140520240026056
|
15/05/2024
|
PUSHPRAJ SINGH
|
1740001086WL003445
|
PUSHPRAJ SINGH
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
PUSHPRAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
382
|
MANPUR
|
MP-40-001-029-001/736
(KASERU)
|
1740001029NRG25150520240026719
|
15/05/2024
|
Sonu Baiga
|
1740001029WL003535
|
Sonu Baiga
|
00697
|
BKID0MG1533
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858454727
|
|
SonuBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
MANPUR
|
MP-40-001-029-002/223-B
(KASERU)
|
1740001029NRG25150520240026721
|
15/05/2024
|
Rama Bai Baiga
|
1740001029WL003537
|
Rama Bai Baiga
|
00697
|
BKID0MG1533
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858454727
|
|
RamaBaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
384
|
MANPUR
|
MP-40-001-029-002/255-A
(KASERU)
|
1740001029NRG25150520240026752
|
15/05/2024
|
vidhya bai
|
1740001029WL003559
|
vidhya bai
|
00697
|
BKID0MG1533
|
1326
|
1326
|
|
18/05/2024
|
|
858454727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
385
|
MANPUR
|
MP-40-001-029-002/255-A
(KASERU)
|
1740001029NRG25150520240026753
|
15/05/2024
|
vidhya bai
|
1740001029WL003559
|
vidhya bai
|
00697
|
BKID0MG1533
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858454727
|
|
vidhyabai
|
STATE BANK OF INDIA(508548)
|
|
386
|
MANPUR
|
MP-40-001-029-002/683-A
(KASERU)
|
1740001029NRG25150520240026735
|
15/05/2024
|
Lok Nath Baiga
|
1740001029WL003549
|
Lok Nath Baiga
|
00697
|
BKID0MG1533
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858454727
|
|
LokNathBaiga
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
387
|
MANPUR
|
MP-40-001-029-002/687-A
(KASERU)
|
1740001029NRG25150520240026723
|
15/05/2024
|
Bhaiya Dayal Baiga
|
1740001029WL003539
|
Bhaiya Dayal Baiga
|
00697
|
BKID0MG1533
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858454727
|
|
BhaiyaDayalBaiga
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
388
|
MANPUR
|
MP-40-001-047-003/257
(PATEHRA)
|
1740001047NRG25140520240026172
|
15/05/2024
|
siya bai
|
1740001047WL003458
|
siya bai
|
00697
|
BKID0MG1537
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
siyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
MANPUR
|
MP-40-001-047-003/284
(PATEHRA)
|
1740001047NRG25140520240026176
|
15/05/2024
|
seeta
|
1740001047WL003458
|
seeta
|
00697
|
BKID0MG1537
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
seeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
390
|
MANPUR
|
MP-40-001-047-003/426
(PATEHRA)
|
1740001047NRG25140520240026211
|
15/05/2024
|
bihari yadav
|
1740001047WL003458
|
bihari yadav
|
00697
|
BKID0MG1537
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
bihariyadav
|
BANK OF BARODA(606985)
|
|
391
|
MANPUR
|
MP-40-001-047-003/775
(PATEHRA)
|
1740001047NRG25140520240026150
|
15/05/2024
|
kamta gupta
|
1740001047WL003457
|
kamta gupta
|
00697
|
BKID0MG1537
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
kamtagupta
|
STATE BANK OF INDIA(508548)
|
|
392
|
MANPUR
|
MP-40-001-047-003/775
(PATEHRA)
|
1740001047NRG25140520240026151
|
15/05/2024
|
rinki gupta
|
1740001047WL003457
|
rinki gupta
|
00697
|
BKID0MG1537
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
rinkigupta
|
STATE BANK OF INDIA(508548)
|
|
393
|
MANPUR
|
MP-40-001-057-001/330
(BHAMRAHA)
|
1740001057NRG25150520240027030
|
15/05/2024
|
Aayasa Bi
|
1740001057WL003579
|
Aayasa Bi
|
00697
|
BKID0MG1537
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858454727
|
|
AayasaBi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
394
|
MANPUR
|
MP-40-001-057-001/379
(BHAMRAHA)
|
1740001057NRG25150520240027031
|
15/05/2024
|
Radha Tiwari
|
1740001057WL003579
|
Radha Tiwari
|
00697
|
BKID0MG1537
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858454727
|
|
RadhaTiwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
395
|
MANPUR
|
MP-40-001-057-001/407
(BHAMRAHA)
|
1740001057NRG25150520240027033
|
15/05/2024
|
Bhoori
|
1740001057WL003579
|
Bhoori
|
00697
|
BKID0MG1537
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858454727
|
|
Bhoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
MANPUR
|
MP-40-001-057-001/407
(BHAMRAHA)
|
1740001057NRG25150520240027032
|
15/05/2024
|
Deepchand
|
1740001057WL003579
|
Deepchand
|
00697
|
BKID0MG1537
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858454727
|
|
Deepchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
397
|
MANPUR
|
MP-40-001-057-001/490
(BHAMRAHA)
|
1740001057NRG25150520240027037
|
15/05/2024
|
Sudha Tiwari
|
1740001057WL003579
|
Sudha Tiwari
|
00697
|
BKID0MG1537
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858454727
|
|
SudhaTiwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
398
|
MANPUR
|
MP-40-001-057-001/582
(BHAMRAHA)
|
1740001057NRG25150520240027038
|
15/05/2024
|
Aphtarun
|
1740001057WL003579
|
Aphtarun
|
00697
|
BKID0MG1537
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858454727
|
|
Aphtarun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
399
|
MANPUR
|
MP-40-001-073-002/102
(PATAUR)
|
1740001073NRG25150520240026945
|
15/05/2024
|
Ronu Singh
|
1740001073WL003574
|
Ronu Singh
|
00697
|
BKID0MG1537
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454727
|
|
RonuSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
400
|
MANPUR
|
MP-40-001-073-002/852
(PATAUR)
|
1740001073NRG25150520240027000
|
15/05/2024
|
shabnam singh
|
1740001073WL003574
|
shabnam singh
|
00697
|
BKID0MG1537
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858454727
|
|
shabnamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
401
|
MANPUR
|
MP-40-001-073-002/868-A
(PATAUR)
|
1740001073NRG25150520240027001
|
15/05/2024
|
Vinod Singh
|
1740001073WL003574
|
Vinod Singh
|
00697
|
BKID0MG1537
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858454727
|
|
VinodSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24880
|
24880
|
|
|
|
|
|
|
|
|
402
|
MANPUR
|
MP-40-001-075-003/282
(RATHELI)
|
1740001075NRG25140520240026094
|
15/05/2024
|
KALA BAI BAIGA
|
1740001075WL003454
|
KALA BAI BAIGA
|
00697
|
BKID0MG1541
|
3315
|
3315
|
Processed
|
18/05/2024
|
|
858454727
|
|
KALABAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
403
|
MANPUR
|
MP-40-001-075-003/297-A
(RATHELI)
|
1740001075NRG25140520240026118
|
15/05/2024
|
Pooja Bai Biaga
|
1740001075WL003456
|
Pooja Bai Biaga
|
00697
|
BKID0MG1541
|
3315
|
3315
|
Processed
|
18/05/2024
|
|
858454727
|
|
PoojaBaiBiaga
|
UNION BANK OF INDIA(508500)
|
|
404
|
MANPUR
|
MP-40-001-075-003/678-A
(RATHELI)
|
1740001075NRG25140520240026112
|
15/05/2024
|
CHANDAN BAIGA
|
1740001075WL003455
|
CHANDAN BAIGA
|
00697
|
BKID0MG1541
|
3315
|
3315
|
Processed
|
18/05/2024
|
|
858454727
|
|
CHANDANBAIGA
|
UCO BANK(607066)
|
|
405
|
MANPUR
|
MP-40-001-076-001/686
(SEHRATOLA)
|
1740001076NRG25150520240027015
|
15/05/2024
|
Vijay Kumar baiga
|
1740001076WL003576
|
Vijay Kumar baiga
|
00697
|
BKID0MG1541
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
858454727
|
|
VijayKumarbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
MANPUR
|
MP-40-001-076-002/310
(SEHRATOLA)
|
1740001076NRG25150520240026836
|
15/05/2024
|
Jaylal
|
1740001076WL003566
|
Jaylal
|
00697
|
BKID0MG1541
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
858454727
|
|
Jaylal
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
MANPUR
|
MP-40-001-076-002/310
(SEHRATOLA)
|
1740001076NRG25150520240026837
|
15/05/2024
|
Siya Bai
|
1740001076WL003566
|
Siya Bai
|
00697
|
BKID0MG1541
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
858454727
|
|
SiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
408
|
MANPUR
|
MP-40-001-076-002/678
(SEHRATOLA)
|
1740001076NRG25150520240026930
|
15/05/2024
|
Siya Bai
|
1740001076WL003571
|
Siya Bai
|
00697
|
BKID0MG1541
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
858454727
|
|
SiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
409
|
MANPUR
|
MP-40-001-076-003/108
(SEHRATOLA)
|
1740001076NRG25150520240026816
|
15/05/2024
|
Kaushilya
|
1740001076WL003564
|
Kaushilya
|
00697
|
BKID0MG1541
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
858454727
|
|
Kaushilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
410
|
MANPUR
|
MP-40-001-076-003/12
(SEHRATOLA)
|
1740001076NRG25150520240026823
|
15/05/2024
|
bhura
|
1740001076WL003565
|
bhura
|
00697
|
BKID0MG1541
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
858454727
|
|
bhura
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
MANPUR
|
MP-40-001-076-003/12
(SEHRATOLA)
|
1740001076NRG25150520240026824
|
15/05/2024
|
SAHNTA BAI
|
1740001076WL003565
|
SAHNTA BAI
|
00697
|
BKID0MG1541
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
858454727
|
|
SAHNTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
412
|
MANPUR
|
MP-40-001-076-003/13
(SEHRATOLA)
|
1740001076NRG25150520240026846
|
15/05/2024
|
Phool Bai
|
1740001076WL003567
|
Phool Bai
|
00697
|
BKID0MG1541
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
858454727
|
|
PhoolBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
413
|
MANPUR
|
MP-40-001-076-003/140
(SEHRATOLA)
|
1740001076NRG25150520240026932
|
15/05/2024
|
Guddi Bai
|
1740001076WL003571
|
Guddi Bai
|
00697
|
BKID0MG1541
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
858454727
|
|
GuddiBai
|
BANK OF INDIA(508505)
|
|
414
|
MANPUR
|
MP-40-001-076-003/141
(SEHRATOLA)
|
1740001076NRG25150520240026817
|
15/05/2024
|
rakesh
|
1740001076WL003564
|
rakesh
|
00697
|
BKID0MG1541
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
858454727
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
415
|
MANPUR
|
MP-40-001-076-003/142
(SEHRATOLA)
|
1740001076NRG25150520240026841
|
15/05/2024
|
Patiya Bai
|
1740001076WL003566
|
Patiya Bai
|
00697
|
BKID0MG1541
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
858454727
|
|
PatiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
416
|
MANPUR
|
MP-40-001-076-003/142
(SEHRATOLA)
|
1740001076NRG25150520240026840
|
15/05/2024
|
PREMLAL
|
1740001076WL003566
|
PREMLAL
|
00697
|
BKID0MG1541
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
858454727
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
417
|
MANPUR
|
MP-40-001-076-003/154
(SEHRATOLA)
|
1740001076NRG25150520240026847
|
15/05/2024
|
panch ram
|
1740001076WL003567
|
panch ram
|
00697
|
BKID0MG1541
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
panchram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
418
|
MANPUR
|
MP-40-001-076-003/157-A
(SEHRATOLA)
|
1740001076NRG25150520240026848
|
15/05/2024
|
Ganpat Baiga
|
1740001076WL003567
|
Ganpat Baiga
|
00697
|
BKID0MG1541
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
858454727
|
|
GanpatBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
419
|
MANPUR
|
MP-40-001-076-003/158
(SEHRATOLA)
|
1740001076NRG25150520240026935
|
15/05/2024
|
SYAMABAI
|
1740001076WL003572
|
SYAMABAI
|
00697
|
BKID0MG1541
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
858454727
|
|
SYAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
420
|
MANPUR
|
MP-40-001-076-003/161
(SEHRATOLA)
|
1740001076NRG25150520240026818
|
15/05/2024
|
Premvti
|
1740001076WL003564
|
Premvti
|
00697
|
BKID0MG1541
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
858454727
|
|
Premvti
|
STATE BANK OF INDIA(508548)
|
|
421
|
MANPUR
|
MP-40-001-076-003/162
(SEHRATOLA)
|
1740001076NRG25150520240026826
|
15/05/2024
|
Bisrati
|
1740001076WL003565
|
Bisrati
|
00697
|
BKID0MG1541
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
858454727
|
|
Bisrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
422
|
MANPUR
|
MP-40-001-076-003/162
(SEHRATOLA)
|
1740001076NRG25150520240026825
|
15/05/2024
|
RISHIM
|
1740001076WL003565
|
RISHIM
|
00697
|
BKID0MG1541
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
858454727
|
|
RISHIM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
423
|
MANPUR
|
MP-40-001-076-003/189
(SEHRATOLA)
|
1740001076NRG25150520240026936
|
15/05/2024
|
UTTAM
|
1740001076WL003572
|
UTTAM
|
00697
|
BKID0MG1541
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
858454727
|
|
UTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
MANPUR
|
MP-40-001-076-003/190
(SEHRATOLA)
|
1740001076NRG25150520240026762
|
15/05/2024
|
KUNSHA BAI
|
1740001076WL003562
|
KUNSHA BAI
|
00697
|
BKID0MG1541
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
858454727
|
|
KUNSHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
425
|
MANPUR
|
MP-40-001-076-003/190
(SEHRATOLA)
|
1740001076NRG25150520240026761
|
15/05/2024
|
NAROTTAM
|
1740001076WL003562
|
NAROTTAM
|
00697
|
BKID0MG1541
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
858454727
|
|
NAROTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
MANPUR
|
MP-40-001-076-003/24-A
(SEHRATOLA)
|
1740001076NRG25150520240026819
|
15/05/2024
|
RAVENDRA BAIGA
|
1740001076WL003564
|
RAVENDRA BAIGA
|
00697
|
BKID0MG1541
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
858454727
|
|
RAVENDRABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
427
|
MANPUR
|
MP-40-001-076-003/258-B
(SEHRATOLA)
|
1740001076NRG25150520240026764
|
15/05/2024
|
gita baiga
|
1740001076WL003562
|
gita baiga
|
00697
|
BKID0MG1541
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
858454727
|
|
gitabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
428
|
MANPUR
|
MP-40-001-076-003/29-A
(SEHRATOLA)
|
1740001076NRG25150520240026821
|
15/05/2024
|
CHANDRAKALI BAIGA
|
1740001076WL003564
|
CHANDRAKALI BAIGA
|
00697
|
BKID0MG1541
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
858454727
|
|
CHANDRAKALIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
429
|
MANPUR
|
MP-40-001-076-003/29-A
(SEHRATOLA)
|
1740001076NRG25150520240026820
|
15/05/2024
|
MANJU BAIGA
|
1740001076WL003564
|
MANJU BAIGA
|
00697
|
BKID0MG1541
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
858454727
|
|
MANJUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
MANPUR
|
MP-40-001-076-003/4-A
(SEHRATOLA)
|
1740001076NRG25150520240026941
|
15/05/2024
|
BISSHU BAIGA
|
1740001076WL003573
|
BISSHU BAIGA
|
00697
|
BKID0MG1541
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
858454727
|
|
BISSHUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
MANPUR
|
MP-40-001-076-003/428-B
(SEHRATOLA)
|
1740001076NRG25150520240026849
|
15/05/2024
|
SANTOSH KUMAR BAIGA
|
1740001076WL003567
|
SANTOSH KUMAR BAIGA
|
00697
|
BKID0MG1541
|
2420
|
2420
|
Processed
|
18/05/2024
|
|
858454727
|
|
SANTOSHKUMARBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
432
|
MANPUR
|
MP-40-001-076-003/454
(SEHRATOLA)
|
1740001076NRG25150520240026937
|
15/05/2024
|
NEELU BAI
|
1740001076WL003572
|
NEELU BAI
|
00697
|
BKID0MG1541
|
2420
|
2420
|
Processed
|
18/05/2024
|
|
858454727
|
|
NEELUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
MANPUR
|
MP-40-001-076-003/457
(SEHRATOLA)
|
1740001076NRG25150520240026830
|
15/05/2024
|
SANTOSHI
|
1740001076WL003565
|
SANTOSHI
|
00697
|
BKID0MG1541
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
858454727
|
|
SANTOSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
434
|
MANPUR
|
MP-40-001-076-003/47-A
(SEHRATOLA)
|
1740001076NRG25150520240026850
|
15/05/2024
|
GEND LAL BAIGA
|
1740001076WL003567
|
GEND LAL BAIGA
|
00697
|
BKID0MG1541
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
858454727
|
|
GENDLALBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
435
|
MANPUR
|
MP-40-001-076-003/54
(SEHRATOLA)
|
1740001076NRG25150520240026938
|
15/05/2024
|
ANITA
|
1740001076WL003572
|
ANITA
|
00697
|
BKID0MG1541
|
2420
|
2420
|
Processed
|
18/05/2024
|
|
858454727
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
436
|
MANPUR
|
MP-40-001-076-003/54-B
(SEHRATOLA)
|
1740001076NRG25150520240027019
|
15/05/2024
|
SUNEETA BAIGA
|
1740001076WL003576
|
SUNEETA BAIGA
|
00697
|
BKID0MG1541
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
858454727
|
|
SUNEETABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
437
|
MANPUR
|
MP-40-001-076-003/572
(SEHRATOLA)
|
1740001076NRG25150520240026852
|
15/05/2024
|
NAANDAU
|
1740001076WL003567
|
NAANDAU
|
00697
|
BKID0MG1541
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
858454727
|
|
NAANDAU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
438
|
MANPUR
|
MP-40-001-076-003/58-B
(SEHRATOLA)
|
1740001076NRG25150520240026831
|
15/05/2024
|
MAHENDRA KUMAR BAIGA
|
1740001076WL003565
|
MAHENDRA KUMAR BAIGA
|
00697
|
BKID0MG1541
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
858454727
|
|
MAHENDRAKUMARBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
439
|
MANPUR
|
MP-40-001-076-003/58-B
(SEHRATOLA)
|
1740001076NRG25150520240026832
|
15/05/2024
|
NISHA BAIGA
|
1740001076WL003565
|
NISHA BAIGA
|
00697
|
BKID0MG1541
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
858454727
|
|
NISHABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
440
|
MANPUR
|
MP-40-001-076-003/580
(SEHRATOLA)
|
1740001076NRG25150520240026934
|
15/05/2024
|
SIVKUMAR BAIGA
|
1740001076WL003571
|
SIVKUMAR BAIGA
|
00697
|
BKID0MG1541
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
858454727
|
|
SIVKUMARBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
441
|
MANPUR
|
MP-40-001-076-003/703
(SEHRATOLA)
|
1740001076NRG25150520240026942
|
15/05/2024
|
SAROJ
|
1740001076WL003573
|
SAROJ
|
00697
|
BKID0MG1541
|
2420
|
2420
|
Processed
|
18/05/2024
|
|
858454727
|
|
SAROJ
|
BANK OF INDIA(508505)
|
|
442
|
MANPUR
|
MP-40-001-076-003/75
(SEHRATOLA)
|
1740001076NRG25150520240026833
|
15/05/2024
|
mithailal
|
1740001076WL003565
|
mithailal
|
00697
|
BKID0MG1541
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
858454727
|
|
mithailal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
443
|
MANPUR
|
MP-40-001-076-003/77
(SEHRATOLA)
|
1740001076NRG25150520240026939
|
15/05/2024
|
KUSHUM BAI
|
1740001076WL003572
|
KUSHUM BAI
|
00697
|
BKID0MG1541
|
2420
|
2420
|
Processed
|
18/05/2024
|
|
858454727
|
|
KUSHUMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116595
|
116595
|
|
|
|
|
|
|
|
|
444
|
MANPUR
|
MP-40-001-059-001/961
(PARASI-1)
|
1740001059NRG25150520240026565
|
15/05/2024
|
Iswardeen Baiga
|
1740001059WL003506
|
Iswardeen Baiga
|
00697
|
BKID0MG1542
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858454727
|
|
IswardeenBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
445
|
MANPUR
|
MP-40-001-029-001/57
(KASERU)
|
1740001029NRG25150520240026733
|
15/05/2024
|
jugunti
|
1740001029WL003547
|
jugunti
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858454727
|
|
jugunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
446
|
MANPUR
|
MP-40-001-029-002/225-A
(KASERU)
|
1740001029NRG25150520240026734
|
15/05/2024
|
SHANTI BAI BAIGA
|
1740001029WL003548
|
SHANTI BAI BAIGA
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858454727
|
|
SHANTIBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
447
|
MANPUR
|
MP-40-001-047-003/677-A
(PATEHRA)
|
1740001047NRG25140520240026128
|
15/05/2024
|
kusum sahu
|
1740001047WL003457
|
kusum sahu
|
00697
|
BKID0NAMRGB
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858454727
|
|
kusumsahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
448
|
MANPUR
|
MP-40-001-057-001/457-A
(BHAMRAHA)
|
1740001057NRG25150520240027034
|
15/05/2024
|
Santosh Kumar
|
1740001057WL003579
|
Santosh Kumar
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858454727
|
|
SantoshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
MANPUR
|
MP-40-001-057-001/457-A
(BHAMRAHA)
|
1740001057NRG25150520240027035
|
15/05/2024
|
Sunil Kumar Gupta
|
1740001057WL003579
|
Sunil Kumar Gupta
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858454727
|
|
SunilKumarGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
MANPUR
|
MP-40-001-057-001/699
(BHAMRAHA)
|
1740001057NRG25150520240027042
|
15/05/2024
|
Jageshwar
|
1740001057WL003579
|
Jageshwar
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858454727
|
|
Jageshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
MANPUR
|
MP-40-001-075-003/306-A
(RATHELI)
|
1740001075NRG25140520240026104
|
15/05/2024
|
Sanjay Baiga
|
1740001075WL003455
|
Sanjay Baiga
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
18/05/2024
|
|
858454727
|
|
SanjayBaiga
|
UCO BANK(607066)
|
|
452
|
MANPUR
|
MP-40-001-075-004/398
(RATHELI)
|
1740001075NRG25140520240026097
|
15/05/2024
|
Shivnath Baiga
|
1740001075WL003454
|
Shivnath Baiga
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
18/05/2024
|
|
858454727
|
|
ShivnathBaiga
|
UCO BANK(607066)
|
|
453
|
MANPUR
|
MP-40-001-076-002/304
(SEHRATOLA)
|
1740001076NRG25150520240026835
|
15/05/2024
|
dua bai
|
1740001076WL003566
|
dua bai
|
00697
|
BKID0NAMRGB
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
858454727
|
|
duabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
454
|
MANPUR
|
MP-40-001-076-002/304
(SEHRATOLA)
|
1740001076NRG25150520240026834
|
15/05/2024
|
Viswnath
|
1740001076WL003566
|
Viswnath
|
00697
|
BKID0NAMRGB
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
858454727
|
|
Viswnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
455
|
MANPUR
|
MP-40-001-076-002/322
(SEHRATOLA)
|
1740001076NRG25150520240027016
|
15/05/2024
|
Kanhaiya
|
1740001076WL003576
|
Kanhaiya
|
00697
|
BKID0NAMRGB
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
858454727
|
|
Kanhaiya
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
MANPUR
|
MP-40-001-076-002/322
(SEHRATOLA)
|
1740001076NRG25150520240027017
|
15/05/2024
|
Prem Bai
|
1740001076WL003576
|
Prem Bai
|
00697
|
BKID0NAMRGB
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
858454727
|
|
PremBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
457
|
MANPUR
|
MP-40-001-076-002/365-A
(SEHRATOLA)
|
1740001076NRG25150520240026838
|
15/05/2024
|
Angrej Baiga
|
1740001076WL003566
|
Angrej Baiga
|
00697
|
BKID0NAMRGB
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
858454727
|
|
AngrejBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
458
|
MANPUR
|
MP-40-001-076-002/365-A
(SEHRATOLA)
|
1740001076NRG25150520240026839
|
15/05/2024
|
shinnu baiga
|
1740001076WL003566
|
shinnu baiga
|
00697
|
BKID0NAMRGB
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
858454727
|
|
shinnubaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
459
|
MANPUR
|
MP-40-001-076-003/108
(SEHRATOLA)
|
1740001076NRG25150520240026815
|
15/05/2024
|
pusua
|
1740001076WL003564
|
pusua
|
00697
|
BKID0NAMRGB
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
858454727
|
|
pusua
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
460
|
MANPUR
|
MP-40-001-076-003/12-A
(SEHRATOLA)
|
1740001076NRG25150520240026758
|
15/05/2024
|
Rajesh Baiga
|
1740001076WL003562
|
Rajesh Baiga
|
00697
|
BKID0NAMRGB
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
858454727
|
|
RajeshBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
461
|
MANPUR
|
MP-40-001-076-003/140
(SEHRATOLA)
|
1740001076NRG25150520240026931
|
15/05/2024
|
ramesh
|
1740001076WL003571
|
ramesh
|
00697
|
BKID0NAMRGB
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
858454727
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
462
|
MANPUR
|
MP-40-001-076-003/142-A
(SEHRATOLA)
|
1740001076NRG25150520240026759
|
15/05/2024
|
samay lal
|
1740001076WL003562
|
samay lal
|
00697
|
BKID0NAMRGB
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
858454727
|
|
samaylal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
463
|
MANPUR
|
MP-40-001-076-003/155
(SEHRATOLA)
|
1740001076NRG25150520240026933
|
15/05/2024
|
babulal
|
1740001076WL003571
|
babulal
|
00697
|
BKID0NAMRGB
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
858454727
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
464
|
MANPUR
|
MP-40-001-076-003/159-A
(SEHRATOLA)
|
1740001076NRG25150520240026760
|
15/05/2024
|
kapurchand baiga
|
1740001076WL003562
|
kapurchand baiga
|
00697
|
BKID0NAMRGB
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
858454727
|
|
kapurchandbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
465
|
MANPUR
|
MP-40-001-076-003/161-A
(SEHRATOLA)
|
1740001076NRG25150520240026940
|
15/05/2024
|
vimla baiga
|
1740001076WL003573
|
vimla baiga
|
00697
|
BKID0NAMRGB
|
2420
|
2420
|
Processed
|
18/05/2024
|
|
858454727
|
|
vimlabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
466
|
MANPUR
|
MP-40-001-076-003/2
(SEHRATOLA)
|
1740001076NRG25150520240026843
|
15/05/2024
|
guddi bai
|
1740001076WL003566
|
guddi bai
|
00697
|
BKID0NAMRGB
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
858454727
|
|
guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
467
|
MANPUR
|
MP-40-001-076-003/2
(SEHRATOLA)
|
1740001076NRG25150520240026842
|
15/05/2024
|
premlal
|
1740001076WL003566
|
premlal
|
00697
|
BKID0NAMRGB
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
858454727
|
|
premlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
MANPUR
|
MP-40-001-076-003/258-B
(SEHRATOLA)
|
1740001076NRG25150520240026763
|
15/05/2024
|
sonu baiga
|
1740001076WL003562
|
sonu baiga
|
00697
|
BKID0NAMRGB
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
858454727
|
|
sonubaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
469
|
MANPUR
|
MP-40-001-076-003/29-B
(SEHRATOLA)
|
1740001076NRG25150520240026827
|
15/05/2024
|
sobhai baiga
|
1740001076WL003565
|
sobhai baiga
|
00697
|
BKID0NAMRGB
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
858454727
|
|
sobhaibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
470
|
MANPUR
|
MP-40-001-076-003/29-B
(SEHRATOLA)
|
1740001076NRG25150520240026828
|
15/05/2024
|
somti bai baiga
|
1740001076WL003565
|
somti bai baiga
|
00697
|
BKID0NAMRGB
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
858454727
|
|
somtibaibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
471
|
MANPUR
|
MP-40-001-076-003/457
(SEHRATOLA)
|
1740001076NRG25150520240026829
|
15/05/2024
|
SANJU
|
1740001076WL003565
|
SANJU
|
00697
|
BKID0NAMRGB
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
858454727
|
|
SANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
472
|
MANPUR
|
MP-40-001-076-003/551
(SEHRATOLA)
|
1740001076NRG25150520240026845
|
15/05/2024
|
chanda
|
1740001076WL003566
|
chanda
|
00697
|
BKID0NAMRGB
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
858454727
|
|
chanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
473
|
MANPUR
|
MP-40-001-076-003/551
(SEHRATOLA)
|
1740001076NRG25150520240026844
|
15/05/2024
|
naresh baiga
|
1740001076WL003566
|
naresh baiga
|
00697
|
BKID0NAMRGB
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
858454727
|
|
nareshbaiga
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76128
|
76128
|
|
|
|
|
|
|
|
|
474
|
MANPUR
|
MP-40-001-076-003/426-B
(SEHRATOLA)
|
1740001076NRG25150520240026765
|
15/05/2024
|
MAHADEEN BAIGA
|
1740001076WL003562
|
MAHADEEN BAIGA
|
00703
|
AIRP0000001
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
858454727
|
|
MAHADEENBAIGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1149821
|
1149821
|
|
|
|
|
|
|
|