|
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-40-001-013-001/211
(MAJHOKHAR)
|
1740001013NRG24050720230135449
|
05/07/2023
|
TEJBHAN PATEL
|
1740001013WL005851
|
TEJBHAN PATEL
|
00089
|
CBIN0282178
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210524614
|
|
TEJBHANPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANPUR
|
MP-40-001-013-001/334-A
(MAJHOKHAR)
|
1740001013NRG24050720230135452
|
05/07/2023
|
AKHILESH PATEL
|
1740001013WL005851
|
AKHILESH PATEL
|
00089
|
CBIN0282178
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210524614
|
|
AKHILESHPATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
MP-40-001-013-001/440
(MAJHOKHAR)
|
1740001013NRG24050720230135455
|
05/07/2023
|
Arun loni
|
1740001013WL005851
|
Arun loni
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210524614
|
|
Arunloni
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANPUR
|
MP-40-001-013-001/59
(MAJHOKHAR)
|
1740001013NRG24050720230135456
|
05/07/2023
|
Breand
|
1740001013WL005851
|
Breand
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210524614
|
|
Breand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
MP-40-001-013-001/191
(MAJHOKHAR)
|
1740001013NRG24050720230135447
|
05/07/2023
|
Savita Loni
|
1740001013WL005851
|
Savita Loni
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210524614
|
|
SavitaLoni
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANPUR
|
MP-40-001-013-001/293
(MAJHOKHAR)
|
1740001013NRG24050720230135450
|
05/07/2023
|
ALANKRIT DWIVEDI
|
1740001013WL005851
|
ALANKRIT DWIVEDI
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210524614
|
|
ALANKRITDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANPUR
|
MP-40-001-013-001/294
(MAJHOKHAR)
|
1740001013NRG24050720230135451
|
05/07/2023
|
Rajnish
|
1740001013WL005851
|
Rajnish
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210524614
|
|
Rajnish
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANPUR
|
MP-40-001-013-001/341
(MAJHOKHAR)
|
1740001013NRG24050720230135453
|
05/07/2023
|
Prem Satya
|
1740001013WL005851
|
Prem Satya
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210524614
|
|
PremSatya
|
IDBI BANK(607095)
|
|
9
|
MANPUR
|
MP-40-001-028-001/1436
(CHILLHARI)
|
1740001028NRG24050720230135323
|
05/07/2023
|
tulsi
|
1740001028WL005846
|
tulsi
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
28/07/2023
|
|
210524614
|
|
tulsi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
10
|
MANPUR
|
MP-40-001-018-001/1055
(MAJHKHETA)
|
1740001018NRG24050720230135458
|
05/07/2023
|
Sushil Singh
|
1740001018WL005852
|
Sushil Singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210524614
|
|
SushilSingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANPUR
|
MP-40-001-018-001/1059
(MAJHKHETA)
|
1740001018NRG24050720230135354
|
05/07/2023
|
Renu
|
1740001018WL005848
|
Renu
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
Renu
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANPUR
|
MP-40-001-018-001/472
(MAJHKHETA)
|
1740001018NRG24050720230135462
|
05/07/2023
|
aasha
|
1740001018WL005852
|
aasha
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210524614
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANPUR
|
MP-40-001-018-001/481
(MAJHKHETA)
|
1740001018NRG24050720230135583
|
05/07/2023
|
RAMANUJ
|
1740001018WL005854
|
RAMANUJ
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
RAMANUJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
14
|
MANPUR
|
MP-40-001-018-001/482
(MAJHKHETA)
|
1740001018NRG24050720230135586
|
05/07/2023
|
Gudiya
|
1740001018WL005854
|
Gudiya
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANPUR
|
MP-40-001-018-001/482
(MAJHKHETA)
|
1740001018NRG24050720230135585
|
05/07/2023
|
rambahor yadav
|
1740001018WL005854
|
rambahor yadav
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
rambahoryadav
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANPUR
|
MP-40-001-018-001/488
(MAJHKHETA)
|
1740001018NRG24050720230135355
|
05/07/2023
|
Sonu Yadav
|
1740001018WL005848
|
Sonu Yadav
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
SonuYadav
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANPUR
|
MP-40-001-018-001/759
(MAJHKHETA)
|
1740001018NRG24050720230135465
|
05/07/2023
|
Mohan Baiga
|
1740001018WL005852
|
Mohan Baiga
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210524614
|
|
MohanBaiga
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANPUR
|
MP-40-001-018-001/919
(MAJHKHETA)
|
1740001018NRG24050720230135466
|
05/07/2023
|
Hemraj
|
1740001018WL005852
|
Hemraj
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210524614
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANPUR
|
MP-40-001-018-001/964
(MAJHKHETA)
|
1740001018NRG24050720230135587
|
05/07/2023
|
Pooran
|
1740001018WL005854
|
Pooran
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
Pooran
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANPUR
|
MP-40-001-018-002/1000
(MAJHKHETA)
|
1740001018NRG24050720230135467
|
05/07/2023
|
Sunita
|
1740001018WL005852
|
Sunita
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210524614
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANPUR
|
MP-40-001-018-002/1045
(MAJHKHETA)
|
1740001018NRG24050720230135469
|
05/07/2023
|
Dinesh Kumar Shahu
|
1740001018WL005852
|
Dinesh Kumar Shahu
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210524614
|
|
DineshKumarShahu
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANPUR
|
MP-40-001-018-002/1046
(MAJHKHETA)
|
1740001018NRG24050720230135471
|
05/07/2023
|
Chotu Shahu
|
1740001018WL005852
|
Chotu Shahu
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210524614
|
|
ChotuShahu
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANPUR
|
MP-40-001-018-002/1061
(MAJHKHETA)
|
1740001018NRG24050720230135588
|
05/07/2023
|
Tejprakash baiga
|
1740001018WL005854
|
Tejprakash baiga
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
Tejprakashbaiga
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANPUR
|
MP-40-001-018-002/447
(MAJHKHETA)
|
1740001018NRG24050720230135474
|
05/07/2023
|
kavita
|
1740001018WL005852
|
kavita
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210524614
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANPUR
|
MP-40-001-018-002/447
(MAJHKHETA)
|
1740001018NRG24050720230135473
|
05/07/2023
|
tejvali
|
1740001018WL005852
|
tejvali
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210524614
|
|
tejvali
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANPUR
|
MP-40-001-018-002/450
(MAJHKHETA)
|
1740001018NRG24050720230135475
|
05/07/2023
|
Sanjana
|
1740001018WL005852
|
Sanjana
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210524614
|
|
Sanjana
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANPUR
|
MP-40-001-018-002/452
(MAJHKHETA)
|
1740001018NRG24050720230135590
|
05/07/2023
|
moorat
|
1740001018WL005854
|
moorat
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
moorat
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANPUR
|
MP-40-001-018-002/453
(MAJHKHETA)
|
1740001018NRG24050720230135591
|
05/07/2023
|
dropti
|
1740001018WL005854
|
dropti
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
dropti
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANPUR
|
MP-40-001-018-002/464
(MAJHKHETA)
|
1740001018NRG24050720230135476
|
05/07/2023
|
pradeep
|
1740001018WL005852
|
pradeep
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210524614
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANPUR
|
MP-40-001-018-002/467
(MAJHKHETA)
|
1740001018NRG24050720230135592
|
05/07/2023
|
teerath
|
1740001018WL005854
|
teerath
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
teerath
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANPUR
|
MP-40-001-018-002/475
(MAJHKHETA)
|
1740001018NRG24050720230135593
|
05/07/2023
|
nandlal baiga
|
1740001018WL005854
|
nandlal baiga
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
nandlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANPUR
|
MP-40-001-018-002/491
(MAJHKHETA)
|
1740001018NRG24050720230135356
|
05/07/2023
|
rajbhan singh
|
1740001018WL005848
|
rajbhan singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210524614
|
|
rajbhansingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANPUR
|
MP-40-001-018-002/815
(MAJHKHETA)
|
1740001018NRG24050720230135357
|
05/07/2023
|
meera bie
|
1740001018WL005848
|
meera bie
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
meerabie
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANPUR
|
MP-40-001-018-002/818
(MAJHKHETA)
|
1740001018NRG24050720230135358
|
05/07/2023
|
Shobha
|
1740001018WL005848
|
Shobha
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
Shobha
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANPUR
|
MP-40-001-018-002/821
(MAJHKHETA)
|
1740001018NRG24050720230135477
|
05/07/2023
|
Shyamlal
|
1740001018WL005852
|
Shyamlal
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
28/07/2023
|
|
210524614
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANPUR
|
MP-40-001-018-002/909
(MAJHKHETA)
|
1740001018NRG24050720230135594
|
05/07/2023
|
Narad
|
1740001018WL005854
|
Narad
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
Narad
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANPUR
|
MP-40-001-018-002/909
(MAJHKHETA)
|
1740001018NRG24050720230135595
|
05/07/2023
|
Usha Baiga
|
1740001018WL005854
|
Usha Baiga
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
UshaBaiga
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANPUR
|
MP-40-001-018-002/979
(MAJHKHETA)
|
1740001018NRG24050720230135360
|
05/07/2023
|
Shivanand
|
1740001018WL005848
|
Shivanand
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
Shivanand
|
AXIS BANK(607153)
|
|
39
|
MANPUR
|
MP-40-001-018-002/982
(MAJHKHETA)
|
1740001018NRG24050720230135596
|
05/07/2023
|
Rajkumar
|
1740001018WL005854
|
Rajkumar
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANPUR
|
MP-40-001-018-002/988
(MAJHKHETA)
|
1740001018NRG24050720230135361
|
05/07/2023
|
Sunil
|
1740001018WL005848
|
Sunil
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANPUR
|
MP-40-001-018-002/988
(MAJHKHETA)
|
1740001018NRG24050720230135362
|
05/07/2023
|
Yashoda
|
1740001018WL005848
|
Yashoda
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
Yashoda
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANPUR
|
MP-40-001-018-002/990
(MAJHKHETA)
|
1740001018NRG24050720230135363
|
05/07/2023
|
dropti
|
1740001018WL005848
|
dropti
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
dropti
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANPUR
|
MP-40-001-018-002/990
(MAJHKHETA)
|
1740001018NRG24050720230135364
|
05/07/2023
|
Lakhpati Singh
|
1740001018WL005848
|
Lakhpati Singh
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
LakhpatiSingh
|
BANK OF BARODA(606985)
|
|
44
|
MANPUR
|
MP-40-001-018-003/1015
(MAJHKHETA)
|
1740001018NRG24050720230135597
|
05/07/2023
|
Ramyash
|
1740001018WL005854
|
Ramyash
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
Ramyash
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANPUR
|
MP-40-001-018-003/1030
(MAJHKHETA)
|
1740001018NRG24050720230135599
|
05/07/2023
|
Rahul
|
1740001018WL005854
|
Rahul
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANPUR
|
MP-40-001-018-003/1040
(MAJHKHETA)
|
1740001018NRG24050720230135366
|
05/07/2023
|
Anita
|
1740001018WL005848
|
Anita
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
210524614
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANPUR
|
MP-40-001-018-003/1058
(MAJHKHETA)
|
1740001018NRG24050720230135369
|
05/07/2023
|
Krishn Kumar Singh
|
1740001018WL005848
|
Krishn Kumar Singh
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
KrishnKumarSingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANPUR
|
MP-40-001-018-003/108
(MAJHKHETA)
|
1740001018NRG24050720230135600
|
05/07/2023
|
Nandlal Singh
|
1740001018WL005854
|
Nandlal Singh
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
NandlalSingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANPUR
|
MP-40-001-018-003/112
(MAJHKHETA)
|
1740001018NRG24050720230135601
|
05/07/2023
|
Ramdas agariya
|
1740001018WL005854
|
Ramdas agariya
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
Ramdasagariya
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANPUR
|
MP-40-001-018-003/113
(MAJHKHETA)
|
1740001018NRG24050720230135370
|
05/07/2023
|
ramsajivan
|
1740001018WL005848
|
ramsajivan
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
ramsajivan
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANPUR
|
MP-40-001-018-003/115
(MAJHKHETA)
|
1740001018NRG24050720230135372
|
05/07/2023
|
Motilal
|
1740001018WL005848
|
Motilal
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANPUR
|
MP-40-001-018-003/118
(MAJHKHETA)
|
1740001018NRG24050720230135374
|
05/07/2023
|
Kunta Bai
|
1740001018WL005848
|
Kunta Bai
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
KuntaBai
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANPUR
|
MP-40-001-018-003/118
(MAJHKHETA)
|
1740001018NRG24050720230135373
|
05/07/2023
|
rajmani
|
1740001018WL005848
|
rajmani
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
rajmani
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANPUR
|
MP-40-001-018-003/130
(MAJHKHETA)
|
1740001018NRG24050720230135603
|
05/07/2023
|
Rajkumar Yadav
|
1740001018WL005854
|
Rajkumar Yadav
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
29/07/2023
|
|
210524614
|
|
RajkumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MANPUR
|
MP-40-001-018-003/130
(MAJHKHETA)
|
1740001018NRG24050720230135602
|
05/07/2023
|
Rajkumar Yadav
|
1740001018WL005854
|
Rajkumar Yadav
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
RajkumarYadav
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANPUR
|
MP-40-001-018-003/145
(MAJHKHETA)
|
1740001018NRG24050720230135375
|
05/07/2023
|
suman bai
|
1740001018WL005848
|
suman bai
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANPUR
|
MP-40-001-018-003/170
(MAJHKHETA)
|
1740001018NRG24050720230135377
|
05/07/2023
|
rambhavan singh
|
1740001018WL005848
|
rambhavan singh
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
29/07/2023
|
|
210524614
|
|
rambhavansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MANPUR
|
MP-40-001-018-003/21
(MAJHKHETA)
|
1740001018NRG24050720230135378
|
05/07/2023
|
Kodu Singh
|
1740001018WL005848
|
Kodu Singh
|
00415
|
SBIN0005495
|
2400
|
2400
|
Rejected
|
28/07/2023
|
|
210524614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
MANPUR
|
MP-40-001-018-003/21
(MAJHKHETA)
|
1740001018NRG24050720230135379
|
05/07/2023
|
nanbai
|
1740001018WL005848
|
nanbai
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANPUR
|
MP-40-001-018-003/212
(MAJHKHETA)
|
1740001018NRG24050720230135605
|
05/07/2023
|
Appu Yadav
|
1740001018WL005854
|
Appu Yadav
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
AppuYadav
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANPUR
|
MP-40-001-018-003/212
(MAJHKHETA)
|
1740001018NRG24050720230135604
|
05/07/2023
|
Suryabhan
|
1740001018WL005854
|
Suryabhan
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
Suryabhan
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANPUR
|
MP-40-001-018-003/228
(MAJHKHETA)
|
1740001018NRG24050720230135609
|
05/07/2023
|
HETRAM
|
1740001018WL005854
|
HETRAM
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
HETRAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANPUR
|
MP-40-001-018-003/228
(MAJHKHETA)
|
1740001018NRG24050720230135608
|
05/07/2023
|
HETRAM
|
1740001018WL005854
|
HETRAM
|
00415
|
SBIN0005495
|
2400
|
2400
|
Rejected
|
28/07/2023
|
|
210524614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
MANPUR
|
MP-40-001-018-003/252
(MAJHKHETA)
|
1740001018NRG24050720230135381
|
05/07/2023
|
Kapasi Bai
|
1740001018WL005848
|
Kapasi Bai
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
KapasiBai
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANPUR
|
MP-40-001-018-003/257
(MAJHKHETA)
|
1740001018NRG24050720230135382
|
05/07/2023
|
Namai Baiga
|
1740001018WL005848
|
Namai Baiga
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
NamaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANPUR
|
MP-40-001-018-003/263
(MAJHKHETA)
|
1740001018NRG24050720230135610
|
05/07/2023
|
MAHAVEER
|
1740001018WL005854
|
MAHAVEER
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANPUR
|
MP-40-001-018-003/279
(MAJHKHETA)
|
1740001018NRG24050720230135383
|
05/07/2023
|
arjun singh
|
1740001018WL005848
|
arjun singh
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANPUR
|
MP-40-001-018-003/279
(MAJHKHETA)
|
1740001018NRG24050720230135384
|
05/07/2023
|
prembai
|
1740001018WL005848
|
prembai
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANPUR
|
MP-40-001-018-003/301
(MAJHKHETA)
|
1740001018NRG24050720230135611
|
05/07/2023
|
BHAIYADEEN
|
1740001018WL005854
|
BHAIYADEEN
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
BHAIYADEEN
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANPUR
|
MP-40-001-018-003/304
(MAJHKHETA)
|
1740001018NRG24050720230135386
|
05/07/2023
|
SUMITRA
|
1740001018WL005848
|
SUMITRA
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANPUR
|
MP-40-001-018-003/307
(MAJHKHETA)
|
1740001018NRG24050720230135478
|
05/07/2023
|
KESHKALI
|
1740001018WL005852
|
KESHKALI
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210524614
|
|
KESHKALI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANPUR
|
MP-40-001-018-003/321
(MAJHKHETA)
|
1740001018NRG24050720230135614
|
05/07/2023
|
shivkumar
|
1740001018WL005854
|
shivkumar
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
MANPUR
|
MP-40-001-018-003/321
(MAJHKHETA)
|
1740001018NRG24050720230135613
|
05/07/2023
|
shivkumar
|
1740001018WL005854
|
shivkumar
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
shivkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MANPUR
|
MP-40-001-018-003/322
(MAJHKHETA)
|
1740001018NRG24050720230135387
|
05/07/2023
|
sooraj
|
1740001018WL005848
|
sooraj
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
sooraj
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANPUR
|
MP-40-001-018-003/324
(MAJHKHETA)
|
1740001018NRG24050720230135616
|
05/07/2023
|
sushma gupta
|
1740001018WL005854
|
sushma gupta
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
sushmagupta
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANPUR
|
MP-40-001-018-003/324
(MAJHKHETA)
|
1740001018NRG24050720230135615
|
05/07/2023
|
vedprakash gupta
|
1740001018WL005854
|
vedprakash gupta
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
vedprakashgupta
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MANPUR
|
MP-40-001-018-003/331
(MAJHKHETA)
|
1740001018NRG24050720230135618
|
05/07/2023
|
gopal
|
1740001018WL005854
|
gopal
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
MANPUR
|
MP-40-001-018-003/331
(MAJHKHETA)
|
1740001018NRG24050720230135617
|
05/07/2023
|
gopal
|
1740001018WL005854
|
gopal
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANPUR
|
MP-40-001-018-003/36
(MAJHKHETA)
|
1740001018NRG24050720230135388
|
05/07/2023
|
SAVITRI
|
1740001018WL005848
|
SAVITRI
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANPUR
|
MP-40-001-018-003/411
(MAJHKHETA)
|
1740001018NRG24050720230135619
|
05/07/2023
|
Motilal
|
1740001018WL005854
|
Motilal
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANPUR
|
MP-40-001-018-003/426
(MAJHKHETA)
|
1740001018NRG24050720230135389
|
05/07/2023
|
dayaram
|
1740001018WL005848
|
dayaram
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANPUR
|
MP-40-001-018-003/428
(MAJHKHETA)
|
1740001018NRG24050720230135390
|
05/07/2023
|
Shyam Bai
|
1740001018WL005848
|
Shyam Bai
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
ShyamBai
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANPUR
|
MP-40-001-018-003/5
(MAJHKHETA)
|
1740001018NRG24050720230135623
|
05/07/2023
|
gaura bai
|
1740001018WL005854
|
gaura bai
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
gaurabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
MANPUR
|
MP-40-001-018-003/5
(MAJHKHETA)
|
1740001018NRG24050720230135622
|
05/07/2023
|
rahul
|
1740001018WL005854
|
rahul
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANPUR
|
MP-40-001-018-003/505
(MAJHKHETA)
|
1740001018NRG24050720230135624
|
05/07/2023
|
Ramvinod
|
1740001018WL005854
|
Ramvinod
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
Ramvinod
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANPUR
|
MP-40-001-018-003/521
(MAJHKHETA)
|
1740001018NRG24050720230135392
|
05/07/2023
|
Indrapal Singh
|
1740001018WL005848
|
Indrapal Singh
|
00415
|
SBIN0005495
|
1600
|
1600
|
Processed
|
28/07/2023
|
|
210524614
|
|
IndrapalSingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANPUR
|
MP-40-001-018-003/529
(MAJHKHETA)
|
1740001018NRG24050720230135480
|
05/07/2023
|
kamal
|
1740001018WL005852
|
kamal
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210524614
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANPUR
|
MP-40-001-018-003/543
(MAJHKHETA)
|
1740001018NRG24050720230135482
|
05/07/2023
|
man singh
|
1740001018WL005852
|
man singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210524614
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANPUR
|
MP-40-001-018-003/559
(MAJHKHETA)
|
1740001018NRG24050720230135626
|
05/07/2023
|
ramayan yadav
|
1740001018WL005854
|
ramayan yadav
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
ramayanyadav
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANPUR
|
MP-40-001-018-003/559
(MAJHKHETA)
|
1740001018NRG24050720230135627
|
05/07/2023
|
Siya kali
|
1740001018WL005854
|
Siya kali
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
Siyakali
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANPUR
|
MP-40-001-018-003/56
(MAJHKHETA)
|
1740001018NRG24050720230135393
|
05/07/2023
|
jabar
|
1740001018WL005848
|
jabar
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
jabar
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANPUR
|
MP-40-001-018-003/562
(MAJHKHETA)
|
1740001018NRG24050720230135628
|
05/07/2023
|
Ramnaresh
|
1740001018WL005854
|
Ramnaresh
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
Ramnaresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
MANPUR
|
MP-40-001-018-003/57
(MAJHKHETA)
|
1740001018NRG24050720230135394
|
05/07/2023
|
gulab
|
1740001018WL005848
|
gulab
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANPUR
|
MP-40-001-018-003/579
(MAJHKHETA)
|
1740001018NRG24050720230135395
|
05/07/2023
|
amar
|
1740001018WL005848
|
amar
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
amar
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANPUR
|
MP-40-001-018-003/583
(MAJHKHETA)
|
1740001018NRG24050720230135396
|
05/07/2023
|
ballu
|
1740001018WL005848
|
ballu
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANPUR
|
MP-40-001-018-003/593
(MAJHKHETA)
|
1740001018NRG24050720230135397
|
05/07/2023
|
lavkesh
|
1740001018WL005848
|
lavkesh
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
lavkesh
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANPUR
|
MP-40-001-018-003/617
(MAJHKHETA)
|
1740001018NRG24050720230135398
|
05/07/2023
|
Ajay
|
1740001018WL005848
|
Ajay
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANPUR
|
MP-40-001-018-003/644
(MAJHKHETA)
|
1740001018NRG24050720230135629
|
05/07/2023
|
amsiya
|
1740001018WL005854
|
amsiya
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
amsiya
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANPUR
|
MP-40-001-018-003/650
(MAJHKHETA)
|
1740001018NRG24050720230135399
|
05/07/2023
|
Dumna singh
|
1740001018WL005848
|
Dumna singh
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
Dumnasingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANPUR
|
MP-40-001-018-003/650
(MAJHKHETA)
|
1740001018NRG24050720230135400
|
05/07/2023
|
Shushila
|
1740001018WL005848
|
Shushila
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
Shushila
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANPUR
|
MP-40-001-018-003/662
(MAJHKHETA)
|
1740001018NRG24050720230135402
|
05/07/2023
|
janki
|
1740001018WL005848
|
janki
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANPUR
|
MP-40-001-018-003/662
(MAJHKHETA)
|
1740001018NRG24050720230135401
|
05/07/2023
|
rajkumar
|
1740001018WL005848
|
rajkumar
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANPUR
|
MP-40-001-018-003/663
(MAJHKHETA)
|
1740001018NRG24050720230135403
|
05/07/2023
|
HARILAL
|
1740001018WL005848
|
HARILAL
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
HARILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
104
|
MANPUR
|
MP-40-001-018-003/663
(MAJHKHETA)
|
1740001018NRG24050720230135404
|
05/07/2023
|
roshani
|
1740001018WL005848
|
roshani
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
roshani
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANPUR
|
MP-40-001-018-003/665
(MAJHKHETA)
|
1740001018NRG24050720230135405
|
05/07/2023
|
sudarsan
|
1740001018WL005848
|
sudarsan
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
sudarsan
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANPUR
|
MP-40-001-018-003/678
(MAJHKHETA)
|
1740001018NRG24050720230135630
|
05/07/2023
|
Jivan Singh
|
1740001018WL005854
|
Jivan Singh
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
JivanSingh
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
MANPUR
|
MP-40-001-018-003/678
(MAJHKHETA)
|
1740001018NRG24050720230135631
|
05/07/2023
|
Kiran
|
1740001018WL005854
|
Kiran
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
Kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
MANPUR
|
MP-40-001-018-003/69
(MAJHKHETA)
|
1740001018NRG24050720230135406
|
05/07/2023
|
manvati
|
1740001018WL005848
|
manvati
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
manvati
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANPUR
|
MP-40-001-018-003/693
(MAJHKHETA)
|
1740001018NRG24050720230135632
|
05/07/2023
|
maneesh
|
1740001018WL005854
|
maneesh
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
maneesh
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANPUR
|
MP-40-001-018-003/694
(MAJHKHETA)
|
1740001018NRG24050720230135633
|
05/07/2023
|
sateesh
|
1740001018WL005854
|
sateesh
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
sateesh
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MANPUR
|
MP-40-001-018-003/715
(MAJHKHETA)
|
1740001018NRG24050720230135635
|
05/07/2023
|
kalawati bai
|
1740001018WL005854
|
kalawati bai
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
kalawatibai
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANPUR
|
MP-40-001-018-003/715
(MAJHKHETA)
|
1740001018NRG24050720230135634
|
05/07/2023
|
suwan singh
|
1740001018WL005854
|
suwan singh
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
suwansingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANPUR
|
MP-40-001-018-003/716
(MAJHKHETA)
|
1740001018NRG24050720230135636
|
05/07/2023
|
shivratan singh
|
1740001018WL005854
|
shivratan singh
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
shivratansingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANPUR
|
MP-40-001-018-003/721
(MAJHKHETA)
|
1740001018NRG24050720230135637
|
05/07/2023
|
roopnarayan singh
|
1740001018WL005854
|
roopnarayan singh
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
roopnarayansingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANPUR
|
MP-40-001-018-003/723
(MAJHKHETA)
|
1740001018NRG24050720230135407
|
05/07/2023
|
kailashiya singh
|
1740001018WL005848
|
kailashiya singh
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
kailashiyasingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANPUR
|
MP-40-001-018-003/733
(MAJHKHETA)
|
1740001018NRG24050720230135408
|
05/07/2023
|
rambihari baiga
|
1740001018WL005848
|
rambihari baiga
|
00415
|
SBIN0005495
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
210524614
|
|
rambiharibaiga
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANPUR
|
MP-40-001-018-003/795
(MAJHKHETA)
|
1740001018NRG24050720230135410
|
05/07/2023
|
Dharmu bai
|
1740001018WL005848
|
Dharmu bai
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
Dharmubai
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANPUR
|
MP-40-001-018-003/811
(MAJHKHETA)
|
1740001018NRG24050720230135642
|
05/07/2023
|
Priti
|
1740001018WL005854
|
Priti
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANPUR
|
MP-40-001-018-003/811
(MAJHKHETA)
|
1740001018NRG24050720230135641
|
05/07/2023
|
Rammani
|
1740001018WL005854
|
Rammani
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
Rammani
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANPUR
|
MP-40-001-018-003/813
(MAJHKHETA)
|
1740001018NRG24050720230135643
|
05/07/2023
|
Sanjay Yadav
|
1740001018WL005854
|
Sanjay Yadav
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
SanjayYadav
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANPUR
|
MP-40-001-018-003/824
(MAJHKHETA)
|
1740001018NRG24050720230135644
|
05/07/2023
|
Roshan Baiga
|
1740001018WL005854
|
Roshan Baiga
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
RoshanBaiga
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANPUR
|
MP-40-001-018-003/87
(MAJHKHETA)
|
1740001018NRG24050720230135412
|
05/07/2023
|
Itwariya bai
|
1740001018WL005848
|
Itwariya bai
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
Itwariyabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANPUR
|
MP-40-001-018-003/913
(MAJHKHETA)
|
1740001018NRG24050720230135413
|
05/07/2023
|
Raghuraj
|
1740001018WL005848
|
Raghuraj
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
Raghuraj
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANPUR
|
MP-40-001-018-003/921
(MAJHKHETA)
|
1740001018NRG24050720230135488
|
05/07/2023
|
Rajbahor
|
1740001018WL005852
|
Rajbahor
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210524614
|
|
Rajbahor
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANPUR
|
MP-40-001-018-003/921
(MAJHKHETA)
|
1740001018NRG24050720230135414
|
05/07/2023
|
Sita Bai
|
1740001018WL005848
|
Sita Bai
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
SitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
MANPUR
|
MP-40-001-018-003/934
(MAJHKHETA)
|
1740001018NRG24050720230135415
|
05/07/2023
|
Surajkali
|
1740001018WL005848
|
Surajkali
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
Surajkali
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANPUR
|
MP-40-001-018-003/94-A
(MAJHKHETA)
|
1740001018NRG24050720230135417
|
05/07/2023
|
Bundel
|
1740001018WL005848
|
Bundel
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
Bundel
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANPUR
|
MP-40-001-018-003/94-A
(MAJHKHETA)
|
1740001018NRG24050720230135416
|
05/07/2023
|
Bundel
|
1740001018WL005848
|
Bundel
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
Bundel
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANPUR
|
MP-40-001-018-003/955
(MAJHKHETA)
|
1740001018NRG24050720230135489
|
05/07/2023
|
mukesh baiga
|
1740001018WL005852
|
mukesh baiga
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210524614
|
|
mukeshbaiga
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANPUR
|
MP-40-001-018-003/960
(MAJHKHETA)
|
1740001018NRG24050720230135418
|
05/07/2023
|
Ajmer
|
1740001018WL005848
|
Ajmer
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
Ajmer
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANPUR
|
MP-40-001-018-003/972
(MAJHKHETA)
|
1740001018NRG24050720230135420
|
05/07/2023
|
Vijay
|
1740001018WL005848
|
Vijay
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANPUR
|
MP-40-001-028-001/1601
(CHILLHARI)
|
1740001028NRG24050720230135327
|
05/07/2023
|
seeta
|
1740001028WL005846
|
seeta
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
28/07/2023
|
|
210524614
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANPUR
|
MP-40-001-028-001/572
(CHILLHARI)
|
1740001028NRG24050720230135333
|
05/07/2023
|
Budhiya
|
1740001028WL005846
|
Budhiya
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
28/07/2023
|
|
210524614
|
|
Budhiya
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANPUR
|
MP-40-001-028-001/634
(CHILLHARI)
|
1740001028NRG24050720230135335
|
05/07/2023
|
sudarshan
|
1740001028WL005846
|
sudarshan
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
28/07/2023
|
|
210524614
|
|
sudarshan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
MANPUR
|
MP-40-001-028-001/763
(CHILLHARI)
|
1740001028NRG24050720230135341
|
05/07/2023
|
Punam
|
1740001028WL005846
|
Punam
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
28/07/2023
|
|
210524614
|
|
Punam
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANPUR
|
MP-40-001-028-001/865
(CHILLHARI)
|
1740001028NRG24050720230135342
|
05/07/2023
|
satya
|
1740001028WL005846
|
satya
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
28/07/2023
|
|
210524614
|
|
satya
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANPUR
|
MP-40-001-028-001/934
(CHILLHARI)
|
1740001028NRG24050720230135344
|
05/07/2023
|
JANIYA
|
1740001028WL005846
|
JANIYA
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
28/07/2023
|
|
210524614
|
|
JANIYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANPUR
|
MP-40-001-028-001/940
(CHILLHARI)
|
1740001028NRG24050720230135345
|
05/07/2023
|
jhutthi
|
1740001028WL005846
|
jhutthi
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
28/07/2023
|
|
210524614
|
|
jhutthi
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANPUR
|
MP-40-001-045-001/1241
(CHHAPRAUD)
|
1740001045NRG24040720230132314
|
05/07/2023
|
ramayan prasad kewat
|
1740001045WL005751
|
ramayan prasad kewat
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
28/07/2023
|
|
210524614
|
|
ramayanprasadkewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
MANPUR
|
MP-40-001-045-001/1242
(CHHAPRAUD)
|
1740001045NRG24040720230132315
|
05/07/2023
|
Dulraj singh
|
1740001045WL005751
|
Dulraj singh
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
28/07/2023
|
|
210524614
|
|
Dulrajsingh
|
BANK OF BARODA(606985)
|
|
141
|
MANPUR
|
MP-40-001-045-001/13
(CHHAPRAUD)
|
1740001045NRG24040720230132319
|
05/07/2023
|
babbi bai
|
1740001045WL005751
|
babbi bai
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
210524614
|
|
babbibai
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANPUR
|
MP-40-001-045-001/13
(CHHAPRAUD)
|
1740001045NRG24040720230132318
|
05/07/2023
|
vrindavan
|
1740001045WL005751
|
vrindavan
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
210524614
|
|
vrindavan
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANPUR
|
MP-40-001-045-001/1309
(CHHAPRAUD)
|
1740001045NRG24040720230132320
|
05/07/2023
|
jay prakash singh
|
1740001045WL005751
|
jay prakash singh
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
210524614
|
|
jayprakashsingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANPUR
|
MP-40-001-045-001/19
(CHHAPRAUD)
|
1740001045NRG24040720230132325
|
05/07/2023
|
aahilya
|
1740001045WL005751
|
aahilya
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
210524614
|
|
aahilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
MANPUR
|
MP-40-001-045-001/19
(CHHAPRAUD)
|
1740001045NRG24040720230132324
|
05/07/2023
|
piyare
|
1740001045WL005751
|
piyare
|
00415
|
SBIN0005495
|
1600
|
1600
|
Processed
|
28/07/2023
|
|
210524614
|
|
piyare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
MANPUR
|
MP-40-001-045-001/20
(CHHAPRAUD)
|
1740001045NRG24040720230132326
|
05/07/2023
|
angad singh
|
1740001045WL005751
|
angad singh
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
210524614
|
|
angadsingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANPUR
|
MP-40-001-045-001/26
(CHHAPRAUD)
|
1740001045NRG24040720230132328
|
05/07/2023
|
kausal singh gond
|
1740001045WL005751
|
kausal singh gond
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210524614
|
|
kausalsinghgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
MANPUR
|
MP-40-001-045-001/87
(CHHAPRAUD)
|
1740001045NRG24040720230132331
|
05/07/2023
|
dhyan singh
|
1740001045WL005751
|
dhyan singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210524614
|
|
dhyansingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANPUR
|
MP-40-001-045-003/865
(CHHAPRAUD)
|
1740001045NRG24040720230132333
|
05/07/2023
|
sarita
|
1740001045WL005751
|
sarita
|
00415
|
SBIN0005495
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
210524614
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANPUR
|
MP-40-001-045-003/876
(CHHAPRAUD)
|
1740001045NRG24040720230132334
|
05/07/2023
|
kalavati
|
1740001045WL005751
|
kalavati
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
210524614
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANPUR
|
MP-40-001-045-003/877
(CHHAPRAUD)
|
1740001045NRG24040720230132336
|
05/07/2023
|
anarkali
|
1740001045WL005751
|
anarkali
|
00415
|
SBIN0005495
|
1600
|
1600
|
Processed
|
28/07/2023
|
|
210524614
|
|
anarkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
MANPUR
|
MP-40-001-045-003/877
(CHHAPRAUD)
|
1740001045NRG24040720230132335
|
05/07/2023
|
ashok
|
1740001045WL005751
|
ashok
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
210524614
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANPUR
|
MP-40-001-051-001/100
(TIKURITOLA)
|
1740001051NRG24050720230135307
|
05/07/2023
|
Pyrelal patel
|
1740001051WL005845
|
Pyrelal patel
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210524614
|
|
Pyrelalpatel
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANPUR
|
MP-40-001-051-001/113
(TIKURITOLA)
|
1740001051NRG24050720230135308
|
05/07/2023
|
Vasntram Patel
|
1740001051WL005845
|
Vasntram Patel
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210524614
|
|
VasntramPatel
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANPUR
|
MP-40-001-051-001/117
(TIKURITOLA)
|
1740001051NRG24050720230135310
|
05/07/2023
|
Rajkali Patel
|
1740001051WL005845
|
Rajkali Patel
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210524614
|
|
RajkaliPatel
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANPUR
|
MP-40-001-051-001/117
(TIKURITOLA)
|
1740001051NRG24050720230135309
|
05/07/2023
|
Ramkilvon Pate
|
1740001051WL005845
|
Ramkilvon Pate
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210524614
|
|
RamkilvonPate
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
MANPUR
|
MP-40-001-051-001/117
(TIKURITOLA)
|
1740001051NRG24050720230135311
|
05/07/2023
|
ramsufal
|
1740001051WL005845
|
ramsufal
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210524614
|
|
ramsufal
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANPUR
|
MP-40-001-051-001/42
(TIKURITOLA)
|
1740001051NRG24050720230135313
|
05/07/2023
|
Ramdulari Patel
|
1740001051WL005845
|
Ramdulari Patel
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210524614
|
|
RamdulariPatel
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANPUR
|
MP-40-001-051-001/6
(TIKURITOLA)
|
1740001051NRG24050720230135197
|
05/07/2023
|
buiya bai
|
1740001051WL005842
|
buiya bai
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210524614
|
|
buiyabai
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANPUR
|
MP-40-001-051-001/84
(TIKURITOLA)
|
1740001051NRG24050720230135315
|
05/07/2023
|
Janti Bai Patel
|
1740001051WL005845
|
Janti Bai Patel
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210524614
|
|
JantiBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANPUR
|
MP-40-001-061-002/1049
(BALHAUD)
|
1740001061NRG24050720230135437
|
05/07/2023
|
subha
|
1740001061WL005850
|
subha
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210524614
|
|
subha
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANPUR
|
MP-40-001-061-002/130
(BALHAUD)
|
1740001061NRG24050720230135424
|
05/07/2023
|
gangaram
|
1740001061WL005849
|
gangaram
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210524614
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANPUR
|
MP-40-001-061-002/283
(BALHAUD)
|
1740001061NRG24050720230135426
|
05/07/2023
|
Dayanand Chaudhari
|
1740001061WL005849
|
Dayanand Chaudhari
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210524614
|
|
DayanandChaudhari
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANPUR
|
MP-40-001-061-002/369
(BALHAUD)
|
1740001061NRG24050720230135429
|
05/07/2023
|
krishna
|
1740001061WL005849
|
krishna
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210524614
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANPUR
|
MP-40-001-061-002/397
(BALHAUD)
|
1740001061NRG24050720230135441
|
05/07/2023
|
harvansh
|
1740001061WL005850
|
harvansh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210524614
|
|
harvansh
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANPUR
|
MP-40-001-061-002/399
(BALHAUD)
|
1740001061NRG24050720230135443
|
05/07/2023
|
bhaiyalal
|
1740001061WL005850
|
bhaiyalal
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210524614
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANPUR
|
MP-40-001-061-002/399
(BALHAUD)
|
1740001061NRG24050720230135061
|
05/07/2023
|
bheemsen
|
1740001061WL005838
|
bheemsen
|
00415
|
SBIN0005495
|
3160
|
3160
|
Processed
|
28/07/2023
|
|
210524614
|
|
bheemsen
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANPUR
|
MP-40-001-061-002/399
(BALHAUD)
|
1740001061NRG24050720230135062
|
05/07/2023
|
jaykumar
|
1740001061WL005838
|
jaykumar
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210524614
|
|
jaykumar
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANPUR
|
MP-40-001-061-002/400
(BALHAUD)
|
1740001061NRG24050720230135445
|
05/07/2023
|
Munnibai
|
1740001061WL005850
|
Munnibai
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210524614
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANPUR
|
MP-40-001-061-002/664
(BALHAUD)
|
1740001061NRG24050720230135065
|
05/07/2023
|
lalla
|
1740001061WL005838
|
lalla
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210524614
|
|
lalla
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MANPUR
|
MP-40-001-061-002/866
(BALHAUD)
|
1740001061NRG24050720230135070
|
05/07/2023
|
ramrati
|
1740001061WL005839
|
ramrati
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524614
|
|
ramrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
MANPUR
|
MP-40-001-061-002/9
(BALHAUD)
|
1740001061NRG24050720230135048
|
05/07/2023
|
sangeeta
|
1740001061WL005837
|
sangeeta
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210524614
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANPUR
|
MP-40-001-061-002/983
(BALHAUD)
|
1740001061NRG24050720230135056
|
05/07/2023
|
aanand
|
1740001061WL005837
|
aanand
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210524614
|
|
aanand
|
STATE BANK OF INDIA(508548)
|
|
174
|
MANPUR
|
MP-40-001-061-002/983
(BALHAUD)
|
1740001061NRG24050720230135057
|
05/07/2023
|
roshni
|
1740001061WL005837
|
roshni
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210524614
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANPUR
|
MP-40-001-061-002/988
(BALHAUD)
|
1740001061NRG24050720230135434
|
05/07/2023
|
gavendra
|
1740001061WL005849
|
gavendra
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210524614
|
|
gavendra
|
BANK OF BARODA(606985)
|
|
176
|
MANPUR
|
MP-40-001-061-002/988
(BALHAUD)
|
1740001061NRG24050720230135432
|
05/07/2023
|
kushvendra
|
1740001061WL005849
|
kushvendra
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210524614
|
|
kushvendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
MANPUR
|
MP-40-001-061-002/988
(BALHAUD)
|
1740001061NRG24050720230135433
|
05/07/2023
|
pushpa
|
1740001061WL005849
|
pushpa
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210524614
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
361124
|
361124
|
|
|
|
|
|
|
|
|
178
|
MANPUR
|
MP-40-001-018-002/818
(MAJHKHETA)
|
1740001018NRG24050720230135359
|
05/07/2023
|
Beena
|
1740001018WL005848
|
Beena
|
00415
|
SBIN0005497
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
Beena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
179
|
MANPUR
|
MP-40-001-045-001/1252
(CHHAPRAUD)
|
1740001045NRG24040720230132317
|
05/07/2023
|
dinesh singh
|
1740001045WL005751
|
dinesh singh
|
00468
|
UBIN0536431
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
210524614
|
|
dineshsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
180
|
MANPUR
|
MP-40-001-028-001/1059
(CHILLHARI)
|
1740001028NRG24050720230135318
|
05/07/2023
|
Munna
|
1740001028WL005846
|
Munna
|
00697
|
BKID0MG1533
|
600
|
600
|
Processed
|
28/07/2023
|
|
210524614
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANPUR
|
MP-40-001-028-001/1059
(CHILLHARI)
|
1740001028NRG24050720230135319
|
05/07/2023
|
paisuniya
|
1740001028WL005846
|
paisuniya
|
00697
|
BKID0MG1533
|
600
|
600
|
Processed
|
28/07/2023
|
|
210524614
|
|
paisuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
MANPUR
|
MP-40-001-028-001/1082
(CHILLHARI)
|
1740001028NRG24050720230135320
|
05/07/2023
|
vijay
|
1740001028WL005846
|
vijay
|
00697
|
BKID0MG1533
|
600
|
600
|
Processed
|
28/07/2023
|
|
210524614
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
183
|
MANPUR
|
MP-40-001-018-001/480
(MAJHKHETA)
|
1740001018NRG24050720230135463
|
05/07/2023
|
keshkali
|
1740001018WL005852
|
keshkali
|
00697
|
BKID0MG1537
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210524614
|
|
keshkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
MANPUR
|
MP-40-001-018-001/493
(MAJHKHETA)
|
1740001018NRG24050720230135464
|
05/07/2023
|
Mamta Baiga
|
1740001018WL005852
|
Mamta Baiga
|
00697
|
BKID0MG1537
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210524614
|
|
MamtaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
MANPUR
|
MP-40-001-018-003/113
(MAJHKHETA)
|
1740001018NRG24050720230135371
|
05/07/2023
|
meena
|
1740001018WL005848
|
meena
|
00697
|
BKID0MG1537
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
MANPUR
|
MP-40-001-018-003/22
(MAJHKHETA)
|
1740001018NRG24050720230135607
|
05/07/2023
|
Lala Bai
|
1740001018WL005854
|
Lala Bai
|
00697
|
BKID0MG1537
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
LalaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
MANPUR
|
MP-40-001-018-003/22
(MAJHKHETA)
|
1740001018NRG24050720230135606
|
05/07/2023
|
Rampramod Yadav
|
1740001018WL005854
|
Rampramod Yadav
|
00697
|
BKID0MG1537
|
2400
|
2400
|
Rejected
|
28/07/2023
|
|
210524614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
MANPUR
|
MP-40-001-018-003/412
(MAJHKHETA)
|
1740001018NRG24050720230135620
|
05/07/2023
|
Ramniranjan
|
1740001018WL005854
|
Ramniranjan
|
00697
|
BKID0MG1537
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
Ramniranjan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
189
|
MANPUR
|
MP-40-001-018-003/505
(MAJHKHETA)
|
1740001018NRG24050720230135625
|
05/07/2023
|
Leela Bai
|
1740001018WL005854
|
Leela Bai
|
00697
|
BKID0MG1537
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
LeelaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
190
|
MANPUR
|
MP-40-001-018-003/810
(MAJHKHETA)
|
1740001018NRG24050720230135640
|
05/07/2023
|
Rakesh
|
1740001018WL005854
|
Rakesh
|
00697
|
BKID0MG1537
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
MANPUR
|
MP-40-001-051-001/283
(TIKURITOLA)
|
1740001051NRG24050720230135191
|
05/07/2023
|
Aneeta Kol
|
1740001051WL005842
|
Aneeta Kol
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210524614
|
|
AneetaKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
MANPUR
|
MP-40-001-051-001/38
(TIKURITOLA)
|
1740001051NRG24050720230135312
|
05/07/2023
|
Ramprasad Patel
|
1740001051WL005845
|
Ramprasad Patel
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210524614
|
|
RamprasadPatel
|
STATE BANK OF INDIA(508548)
|
|
193
|
MANPUR
|
MP-40-001-051-001/450
(TIKURITOLA)
|
1740001051NRG24050720230135193
|
05/07/2023
|
Gulla Bai Patel
|
1740001051WL005842
|
Gulla Bai Patel
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210524614
|
|
GullaBaiPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
MANPUR
|
MP-40-001-051-001/450
(TIKURITOLA)
|
1740001051NRG24050720230135192
|
05/07/2023
|
Haridas Patel
|
1740001051WL005842
|
Haridas Patel
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210524614
|
|
HaridasPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
MANPUR
|
MP-40-001-051-001/451
(TIKURITOLA)
|
1740001051NRG24050720230135194
|
05/07/2023
|
Ramchran Patel
|
1740001051WL005842
|
Ramchran Patel
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210524614
|
|
RamchranPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
MANPUR
|
MP-40-001-051-001/451
(TIKURITOLA)
|
1740001051NRG24050720230135195
|
05/07/2023
|
Sunita Patel
|
1740001051WL005842
|
Sunita Patel
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210524614
|
|
SunitaPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
MANPUR
|
MP-40-001-061-002/128
(BALHAUD)
|
1740001061NRG24050720230135422
|
05/07/2023
|
nandu
|
1740001061WL005849
|
nandu
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210524614
|
|
nandu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
MANPUR
|
MP-40-001-061-002/175
(BALHAUD)
|
1740001061NRG24050720230135041
|
05/07/2023
|
santram
|
1740001061WL005837
|
santram
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210524614
|
|
santram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
MANPUR
|
MP-40-001-061-002/283
(BALHAUD)
|
1740001061NRG24050720230135427
|
05/07/2023
|
Gudiyabai Chaudhari
|
1740001061WL005849
|
Gudiyabai Chaudhari
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210524614
|
|
GudiyabaiChaudhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
MANPUR
|
MP-40-001-061-002/369
(BALHAUD)
|
1740001061NRG24050720230135428
|
05/07/2023
|
Manoj
|
1740001061WL005849
|
Manoj
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Rejected
|
28/07/2023
|
|
210524614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
MANPUR
|
MP-40-001-061-002/398
(BALHAUD)
|
1740001061NRG24050720230135060
|
05/07/2023
|
Kailash
|
1740001061WL005838
|
Kailash
|
00697
|
BKID0MG1537
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210524614
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
202
|
MANPUR
|
MP-40-001-061-002/399
(BALHAUD)
|
1740001061NRG24050720230135442
|
05/07/2023
|
Rambai
|
1740001061WL005850
|
Rambai
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
29/07/2023
|
|
210524614
|
|
Rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MANPUR
|
MP-40-001-061-002/518
(BALHAUD)
|
1740001061NRG24050720230135043
|
05/07/2023
|
Gokaran
|
1740001061WL005837
|
Gokaran
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210524614
|
|
Gokaran
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
204
|
MANPUR
|
MP-40-001-061-002/652
(BALHAUD)
|
1740001061NRG24050720230135063
|
05/07/2023
|
Amasiya
|
1740001061WL005838
|
Amasiya
|
00697
|
BKID0MG1537
|
2873
|
2873
|
Processed
|
29/07/2023
|
|
210524614
|
|
Amasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MANPUR
|
MP-40-001-061-002/652
(BALHAUD)
|
1740001061NRG24050720230135064
|
05/07/2023
|
Manoj
|
1740001061WL005838
|
Manoj
|
00697
|
BKID0MG1537
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210524614
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
MANPUR
|
MP-40-001-061-002/870
(BALHAUD)
|
1740001061NRG24050720230135067
|
05/07/2023
|
gudiya
|
1740001061WL005838
|
gudiya
|
00697
|
BKID0MG1537
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210524614
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
MANPUR
|
MP-40-001-061-002/870
(BALHAUD)
|
1740001061NRG24050720230135066
|
05/07/2023
|
gyanu
|
1740001061WL005838
|
gyanu
|
00697
|
BKID0MG1537
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210524614
|
|
gyanu
|
STATE BANK OF INDIA(508548)
|
|
208
|
MANPUR
|
MP-40-001-061-002/870
(BALHAUD)
|
1740001061NRG24050720230135068
|
05/07/2023
|
rajesh
|
1740001061WL005838
|
rajesh
|
00697
|
BKID0MG1537
|
3160
|
3160
|
Processed
|
28/07/2023
|
|
210524614
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
209
|
MANPUR
|
MP-40-001-061-002/9
(BALHAUD)
|
1740001061NRG24050720230135045
|
05/07/2023
|
LALMANI
|
1740001061WL005837
|
LALMANI
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210524614
|
|
LALMANI
|
STATE BANK OF INDIA(508548)
|
|
210
|
MANPUR
|
MP-40-001-061-002/9
(BALHAUD)
|
1740001061NRG24050720230135046
|
05/07/2023
|
SHANTIBAI
|
1740001061WL005837
|
SHANTIBAI
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210524614
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71453
|
71453
|
|
|
|
|
|
|
|
|
211
|
MANPUR
|
MP-40-001-018-003/968
(MAJHKHETA)
|
1740001018NRG24050720230135419
|
05/07/2023
|
Ramrati
|
1740001018WL005848
|
Ramrati
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210524614
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
212
|
MANPUR
|
MP-40-001-028-001/1516
(CHILLHARI)
|
1740001028NRG24050720230135326
|
05/07/2023
|
jaypal
|
1740001028WL005846
|
jaypal
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
28/07/2023
|
|
210524614
|
|
jaypal
|
STATE BANK OF INDIA(508548)
|
|
213
|
MANPUR
|
MP-40-001-028-001/63
(CHILLHARI)
|
1740001028NRG24050720230135334
|
05/07/2023
|
moolchand
|
1740001028WL005846
|
moolchand
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
28/07/2023
|
|
210524614
|
|
moolchand
|
STATE BANK OF INDIA(508548)
|
|
214
|
MANPUR
|
MP-40-001-028-001/695
(CHILLHARI)
|
1740001028NRG24050720230135337
|
05/07/2023
|
Kaushilya
|
1740001028WL005846
|
Kaushilya
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
29/07/2023
|
|
210524614
|
|
Kaushilya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MANPUR
|
MP-40-001-028-001/736
(CHILLHARI)
|
1740001028NRG24050720230135338
|
05/07/2023
|
vimala
|
1740001028WL005846
|
vimala
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
28/07/2023
|
|
210524614
|
|
vimala
|
STATE BANK OF INDIA(508548)
|
|
216
|
MANPUR
|
MP-40-001-028-001/740
(CHILLHARI)
|
1740001028NRG24050720230135339
|
05/07/2023
|
barelal
|
1740001028WL005846
|
barelal
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
28/07/2023
|
|
210524614
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
217
|
MANPUR
|
MP-40-001-028-001/740
(CHILLHARI)
|
1740001028NRG24050720230135340
|
05/07/2023
|
Kusum
|
1740001028WL005846
|
Kusum
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
28/07/2023
|
|
210524614
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
218
|
MANPUR
|
MP-40-001-028-001/894
(CHILLHARI)
|
1740001028NRG24050720230135343
|
05/07/2023
|
RAMDAYAL
|
1740001028WL005846
|
RAMDAYAL
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
28/07/2023
|
|
210524614
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
MANPUR
|
MP-40-001-045-001/20
(CHHAPRAUD)
|
1740001045NRG24040720230132327
|
05/07/2023
|
PARVATI SINGH
|
1740001045WL005751
|
PARVATI SINGH
|
00697
|
BKID0NAMRGB
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
210524614
|
|
PARVATISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
MANPUR
|
MP-40-001-051-001/6
(TIKURITOLA)
|
1740001051NRG24050720230135196
|
05/07/2023
|
Prakash Chandra Patel
|
1740001051WL005842
|
Prakash Chandra Patel
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210524614
|
|
PrakashChandraPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
MANPUR
|
MP-40-001-061-002/393
(BALHAUD)
|
1740001061NRG24050720230135440
|
05/07/2023
|
Kuntibai
|
1740001061WL005850
|
Kuntibai
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210524614
|
|
Kuntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
MANPUR
|
MP-40-001-061-002/396
(BALHAUD)
|
1740001061NRG24050720230135059
|
05/07/2023
|
suneeta
|
1740001061WL005838
|
suneeta
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
28/07/2023
|
|
210524614
|
|
suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
MANPUR
|
MP-40-001-061-002/518
(BALHAUD)
|
1740001061NRG24050720230135044
|
05/07/2023
|
vineeta
|
1740001061WL005837
|
vineeta
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210524614
|
|
vineeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
MANPUR
|
MP-40-001-061-002/974
(BALHAUD)
|
1740001061NRG24050720230135050
|
05/07/2023
|
kiran
|
1740001061WL005837
|
kiran
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210524614
|
|
kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
MANPUR
|
MP-40-001-061-002/974
(BALHAUD)
|
1740001061NRG24050720230135049
|
05/07/2023
|
narendra kumar
|
1740001061WL005837
|
narendra kumar
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210524614
|
|
narendrakumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23628
|
23628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
470805
|
470805
|
|
|
|
|
|
|
|