|
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-40-001-063-003/1350
(ROHANIYA)
|
1740001063NRG24300720230164632
|
30/07/2023
|
SAKUNTLA BAIGA
|
1740001063WL007275
|
SAKUNTLA BAIGA
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
02/08/2023
|
|
298841651
|
|
SAKUNTLABAIGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANPUR
|
MP-40-001-079-006/23-A
(BADWAR)
|
1740001079NRG24300720230164786
|
30/07/2023
|
Omprakash Raidas
|
1740001079WL007294
|
Omprakash Raidas
|
00089
|
CBIN0281551
|
1206
|
1206
|
Processed
|
02/08/2023
|
|
298841651
|
|
OmprakashRaidas
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANPUR
|
MP-40-001-079-006/70
(BADWAR)
|
1740001079NRG24300720230164788
|
30/07/2023
|
Omprakash Chaudhari
|
1740001079WL007294
|
Omprakash Chaudhari
|
00089
|
CBIN0281551
|
1206
|
1206
|
Processed
|
02/08/2023
|
|
298841651
|
|
OmprakashChaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
MP-40-001-030-002/1019
(BAKELI)
|
1740001030NRG24300720230164683
|
30/07/2023
|
devdas yadav
|
1740001030WL007278
|
devdas yadav
|
00089
|
CBIN0282602
|
1020
|
1020
|
Processed
|
02/08/2023
|
|
298841651
|
|
devdasyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANPUR
|
MP-40-001-030-002/1019
(BAKELI)
|
1740001030NRG24300720230164682
|
30/07/2023
|
devdas yadav
|
1740001030WL007278
|
devdas yadav
|
00089
|
CBIN0282602
|
1020
|
1020
|
Processed
|
02/08/2023
|
|
298841651
|
|
devdasyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
6
|
MANPUR
|
MP-40-001-021-003/1216
(BARCHHAD)
|
1740001021NRG24300720230164777
|
30/07/2023
|
Kashiram
|
1740001021WL007291
|
Kashiram
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
298841651
|
|
Kashiram
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANPUR
|
MP-40-001-030-002/285
(BAKELI)
|
1740001030NRG24300720230164684
|
30/07/2023
|
BALDEV SINGH
|
1740001030WL007278
|
BALDEV SINGH
|
00415
|
SBIN0003710
|
2040
|
2040
|
Processed
|
02/08/2023
|
|
298841651
|
|
BALDEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANPUR
|
MP-40-001-071-001/411
(PALJHA)
|
1740001071NRG24290720230164573
|
30/07/2023
|
BUIYA
|
1740001071WL007255
|
BUIYA
|
00415
|
SBIN0003710
|
2244
|
2244
|
Processed
|
02/08/2023
|
|
298841651
|
|
BUIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANPUR
|
MP-40-001-071-001/532
(PALJHA)
|
1740001071NRG24290720230164577
|
30/07/2023
|
tejbhan chaudhari
|
1740001071WL007259
|
tejbhan chaudhari
|
00415
|
SBIN0003710
|
2244
|
2244
|
Processed
|
02/08/2023
|
|
298841651
|
|
tejbhanchaudhari
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANPUR
|
MP-40-001-071-001/564
(PALJHA)
|
1740001071NRG24290720230164580
|
30/07/2023
|
somvati dahayat
|
1740001071WL007262
|
somvati dahayat
|
00415
|
SBIN0003710
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
somvatidahayat
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANPUR
|
MP-40-001-071-002/186
(PALJHA)
|
1740001071NRG24290720230164576
|
30/07/2023
|
ashok
|
1740001071WL007258
|
ashok
|
00415
|
SBIN0003710
|
2100
|
2100
|
Processed
|
02/08/2023
|
|
298841651
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANPUR
|
MP-40-001-071-002/208
(PALJHA)
|
1740001071NRG24290720230164575
|
30/07/2023
|
rajesh prasad panday
|
1740001071WL007257
|
rajesh prasad panday
|
00415
|
SBIN0003710
|
2100
|
2100
|
Processed
|
02/08/2023
|
|
298841651
|
|
rajeshprasadpanday
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
MANPUR
|
MP-40-001-071-002/324
(PALJHA)
|
1740001071NRG24290720230164571
|
30/07/2023
|
balgovind
|
1740001071WL007253
|
balgovind
|
00415
|
SBIN0003710
|
1925
|
1925
|
Processed
|
02/08/2023
|
|
298841651
|
|
balgovind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16505
|
16505
|
|
|
|
|
|
|
|
|
14
|
MANPUR
|
MP-40-001-026-001/1089
(MUDGUDI)
|
1740001026NRG24300720230164623
|
30/07/2023
|
rajjan kol
|
1740001026WL007268
|
rajjan kol
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
rajjankol
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANPUR
|
MP-40-001-026-001/1089
(MUDGUDI)
|
1740001026NRG24300720230164622
|
30/07/2023
|
sanjay kol
|
1740001026WL007268
|
sanjay kol
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
sanjaykol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
MANPUR
|
MP-40-001-030-002/340
(BAKELI)
|
1740001030NRG24300720230164685
|
30/07/2023
|
AMMU CHAUDHARY
|
1740001030WL007278
|
AMMU CHAUDHARY
|
00415
|
SBIN0005495
|
2040
|
2040
|
Processed
|
02/08/2023
|
|
298841651
|
|
AMMUCHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANPUR
|
MP-40-001-030-003/725
(BAKELI)
|
1740001030NRG24300720230164676
|
30/07/2023
|
surjeet singh
|
1740001030WL007277
|
surjeet singh
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
02/08/2023
|
|
298841651
|
|
surjeetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MANPUR
|
MP-40-001-030-003/840
(BAKELI)
|
1740001030NRG24300720230164679
|
30/07/2023
|
Baneeta Prajapati
|
1740001030WL007277
|
Baneeta Prajapati
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
02/08/2023
|
|
298841651
|
|
BaneetaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANPUR
|
MP-40-001-030-003/875
(BAKELI)
|
1740001030NRG24300720230164680
|
30/07/2023
|
SUKRU PRAJAPATI
|
1740001030WL007277
|
SUKRU PRAJAPATI
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
02/08/2023
|
|
298841651
|
|
SUKRUPRAJAPATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
20
|
MANPUR
|
MP-40-001-030-003/879
(BAKELI)
|
1740001030NRG24300720230164681
|
30/07/2023
|
marjadi prajapati
|
1740001030WL007277
|
marjadi prajapati
|
00415
|
SBIN0005495
|
2040
|
2040
|
Processed
|
02/08/2023
|
|
298841651
|
|
marjadiprajapati
|
UCO BANK(607066)
|
|
21
|
MANPUR
|
MP-40-001-044-003/1042
(NAUGAWAN)
|
1740001044NRG24290720230164385
|
30/07/2023
|
jamuna
|
1740001044WL007245
|
jamuna
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANPUR
|
MP-40-001-044-003/1042
(NAUGAWAN)
|
1740001044NRG24290720230164386
|
30/07/2023
|
radha
|
1740001044WL007245
|
radha
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANPUR
|
MP-40-001-044-003/1068
(NAUGAWAN)
|
1740001044NRG24290720230164401
|
30/07/2023
|
ramlal
|
1740001044WL007247
|
ramlal
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANPUR
|
MP-40-001-044-003/1068
(NAUGAWAN)
|
1740001044NRG24290720230164400
|
30/07/2023
|
ramlal
|
1740001044WL007247
|
ramlal
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANPUR
|
MP-40-001-044-003/146-A
(NAUGAWAN)
|
1740001044NRG24290720230164387
|
30/07/2023
|
BHEEMSYAN BAIGA
|
1740001044WL007245
|
BHEEMSYAN BAIGA
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
BHEEMSYANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANPUR
|
MP-40-001-044-003/358
(NAUGAWAN)
|
1740001044NRG24290720230164403
|
30/07/2023
|
gendabai
|
1740001044WL007247
|
gendabai
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
gendabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANPUR
|
MP-40-001-044-003/358
(NAUGAWAN)
|
1740001044NRG24290720230164402
|
30/07/2023
|
nanku
|
1740001044WL007247
|
nanku
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
nanku
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
28
|
MANPUR
|
MP-40-001-044-003/360
(NAUGAWAN)
|
1740001044NRG24290720230164405
|
30/07/2023
|
radha bai
|
1740001044WL007247
|
radha bai
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANPUR
|
MP-40-001-044-003/361
(NAUGAWAN)
|
1740001044NRG24290720230164406
|
30/07/2023
|
Indrajit Chaudhari
|
1740001044WL007247
|
Indrajit Chaudhari
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
IndrajitChaudhari
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANPUR
|
MP-40-001-044-003/361
(NAUGAWAN)
|
1740001044NRG24290720230164407
|
30/07/2023
|
jalebiya
|
1740001044WL007247
|
jalebiya
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
jalebiya
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANPUR
|
MP-40-001-044-003/365
(NAUGAWAN)
|
1740001044NRG24290720230164409
|
30/07/2023
|
rambai
|
1740001044WL007247
|
rambai
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANPUR
|
MP-40-001-044-003/778
(NAUGAWAN)
|
1740001044NRG24290720230164410
|
30/07/2023
|
Tulsa
|
1740001044WL007247
|
Tulsa
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
Tulsa
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANPUR
|
MP-40-001-044-004/1024
(NAUGAWAN)
|
1740001044NRG24290720230164389
|
30/07/2023
|
poornima patel
|
1740001044WL007245
|
poornima patel
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
poornimapatel
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANPUR
|
MP-40-001-044-004/1024
(NAUGAWAN)
|
1740001044NRG24290720230164388
|
30/07/2023
|
ragunath patel
|
1740001044WL007245
|
ragunath patel
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
ragunathpatel
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANPUR
|
MP-40-001-044-004/1024-A
(NAUGAWAN)
|
1740001044NRG24290720230164390
|
30/07/2023
|
sanjay patel
|
1740001044WL007245
|
sanjay patel
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
sanjaypatel
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANPUR
|
MP-40-001-044-004/1024-A
(NAUGAWAN)
|
1740001044NRG24290720230164391
|
30/07/2023
|
shanti patel
|
1740001044WL007245
|
shanti patel
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
shantipatel
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANPUR
|
MP-40-001-044-004/1029
(NAUGAWAN)
|
1740001044NRG24290720230164396
|
30/07/2023
|
mithai lal
|
1740001044WL007246
|
mithai lal
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
03/08/2023
|
|
298841651
|
|
mithailal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANPUR
|
MP-40-001-044-004/1029
(NAUGAWAN)
|
1740001044NRG24290720230164397
|
30/07/2023
|
munni bai chaudhari
|
1740001044WL007246
|
munni bai chaudhari
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
munnibaichaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MANPUR
|
MP-40-001-044-004/113-A
(NAUGAWAN)
|
1740001044NRG24290720230164411
|
30/07/2023
|
VIRENDRA
|
1740001044WL007247
|
VIRENDRA
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANPUR
|
MP-40-001-044-004/1207-C
(NAUGAWAN)
|
1740001044NRG24290720230164392
|
30/07/2023
|
ARJUN BAIGA
|
1740001044WL007245
|
ARJUN BAIGA
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
ARJUNBAIGA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANPUR
|
MP-40-001-044-004/776
(NAUGAWAN)
|
1740001044NRG24290720230164395
|
30/07/2023
|
ringu
|
1740001044WL007245
|
ringu
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
ringu
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANPUR
|
MP-40-001-044-004/776
(NAUGAWAN)
|
1740001044NRG24290720230164394
|
30/07/2023
|
ringu
|
1740001044WL007245
|
ringu
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
ringu
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANPUR
|
MP-40-001-054-001/213-A
(BADAR)
|
1740001054NRG24300720230164724
|
30/07/2023
|
Deepa prajapati
|
1740001054WL007281
|
Deepa prajapati
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
Deepaprajapati
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANPUR
|
MP-40-001-054-001/213-A
(BADAR)
|
1740001054NRG24300720230164723
|
30/07/2023
|
Deepa prajapati
|
1740001054WL007281
|
Deepa prajapati
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
Deepaprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MANPUR
|
MP-40-001-057-001/107
(BHAMRAHA)
|
1740001057NRG24300720230164599
|
30/07/2023
|
Amasiya
|
1740001057WL007266
|
Amasiya
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
02/08/2023
|
|
298841651
|
|
Amasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
MANPUR
|
MP-40-001-057-001/108
(BHAMRAHA)
|
1740001057NRG24300720230164600
|
30/07/2023
|
Mahesh kewat
|
1740001057WL007266
|
Mahesh kewat
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
02/08/2023
|
|
298841651
|
|
Maheshkewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
MANPUR
|
MP-40-001-057-001/131
(BHAMRAHA)
|
1740001057NRG24300720230164602
|
30/07/2023
|
Ramkali
|
1740001057WL007266
|
Ramkali
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
02/08/2023
|
|
298841651
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANPUR
|
MP-40-001-057-001/131
(BHAMRAHA)
|
1740001057NRG24300720230164601
|
30/07/2023
|
Samaylal Yadav
|
1740001057WL007266
|
Samaylal Yadav
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
02/08/2023
|
|
298841651
|
|
SamaylalYadav
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANPUR
|
MP-40-001-057-001/264
(BHAMRAHA)
|
1740001057NRG24300720230164606
|
30/07/2023
|
Kala Bai urf Tersi
|
1740001057WL007266
|
Kala Bai urf Tersi
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
02/08/2023
|
|
298841651
|
|
KalaBaiurfTersi
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANPUR
|
MP-40-001-057-001/386
(BHAMRAHA)
|
1740001057NRG24300720230164607
|
30/07/2023
|
Bajaree baiga
|
1740001057WL007266
|
Bajaree baiga
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
02/08/2023
|
|
298841651
|
|
Bajareebaiga
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANPUR
|
MP-40-001-057-001/409
(BHAMRAHA)
|
1740001057NRG24300720230164609
|
30/07/2023
|
Ramkali
|
1740001057WL007266
|
Ramkali
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
02/08/2023
|
|
298841651
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANPUR
|
MP-40-001-057-001/409
(BHAMRAHA)
|
1740001057NRG24300720230164608
|
30/07/2023
|
Ramratan
|
1740001057WL007266
|
Ramratan
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
298841651
|
|
Ramratan
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANPUR
|
MP-40-001-057-001/454
(BHAMRAHA)
|
1740001057NRG24300720230164612
|
30/07/2023
|
Ramvati kewat
|
1740001057WL007266
|
Ramvati kewat
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
02/08/2023
|
|
298841651
|
|
Ramvatikewat
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANPUR
|
MP-40-001-057-001/533
(BHAMRAHA)
|
1740001057NRG24300720230164614
|
30/07/2023
|
Julman nisha bi
|
1740001057WL007266
|
Julman nisha bi
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
02/08/2023
|
|
298841651
|
|
Julmannishabi
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANPUR
|
MP-40-001-057-001/533
(BHAMRAHA)
|
1740001057NRG24300720230164613
|
30/07/2023
|
Rafeek
|
1740001057WL007266
|
Rafeek
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
02/08/2023
|
|
298841651
|
|
Rafeek
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
56
|
MANPUR
|
MP-40-001-057-001/592
(BHAMRAHA)
|
1740001057NRG24300720230164616
|
30/07/2023
|
Payashni
|
1740001057WL007266
|
Payashni
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
02/08/2023
|
|
298841651
|
|
Payashni
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANPUR
|
MP-40-001-057-001/675
(BHAMRAHA)
|
1740001057NRG24300720230164618
|
30/07/2023
|
Sangeeta
|
1740001057WL007266
|
Sangeeta
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
02/08/2023
|
|
298841651
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANPUR
|
MP-40-001-057-001/772
(BHAMRAHA)
|
1740001057NRG24300720230164619
|
30/07/2023
|
Sima Prajapati
|
1740001057WL007266
|
Sima Prajapati
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
02/08/2023
|
|
298841651
|
|
SimaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANPUR
|
MP-40-001-061-002/1036
(BALHAUD)
|
1740001061NRG24300720230164803
|
30/07/2023
|
ramkalee
|
1740001061WL007297
|
ramkalee
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
03/08/2023
|
|
298841651
|
|
ramkalee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MANPUR
|
MP-40-001-061-002/1137
(BALHAUD)
|
1740001061NRG24300720230164819
|
30/07/2023
|
rani
|
1740001061WL007304
|
rani
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANPUR
|
MP-40-001-061-002/300
(BALHAUD)
|
1740001061NRG24300720230164804
|
30/07/2023
|
chukkal
|
1740001061WL007297
|
chukkal
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
chukkal
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANPUR
|
MP-40-001-061-002/321
(BALHAUD)
|
1740001061NRG24300720230164810
|
30/07/2023
|
butua
|
1740001061WL007297
|
butua
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
butua
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANPUR
|
MP-40-001-061-002/397
(BALHAUD)
|
1740001061NRG24300720230164822
|
30/07/2023
|
harvansh
|
1740001061WL007304
|
harvansh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
harvansh
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANPUR
|
MP-40-001-061-002/442
(BALHAUD)
|
1740001061NRG24300720230164797
|
30/07/2023
|
Jay Kumar
|
1740001061WL007296
|
Jay Kumar
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
JayKumar
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANPUR
|
MP-40-001-061-002/482
(BALHAUD)
|
1740001061NRG24300720230164800
|
30/07/2023
|
Sumitra bai
|
1740001061WL007296
|
Sumitra bai
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
Sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANPUR
|
MP-40-001-061-002/515
(BALHAUD)
|
1740001061NRG24300720230164802
|
30/07/2023
|
mukundi bai
|
1740001061WL007296
|
mukundi bai
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
mukundibai
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANPUR
|
MP-40-001-065-001/123
(KARAUNDITOLA)
|
1740001065NRG24280720230163888
|
30/07/2023
|
PHUL BAI SINGH
|
1740001065WL007194
|
PHUL BAI SINGH
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
PHULBAISINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANPUR
|
MP-40-001-065-001/123
(KARAUNDITOLA)
|
1740001065NRG24280720230163887
|
30/07/2023
|
RAM PRSAD SINGH
|
1740001065WL007194
|
RAM PRSAD SINGH
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
RAMPRSADSINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANPUR
|
MP-40-001-065-001/252
(KARAUNDITOLA)
|
1740001065NRG24300720230164755
|
30/07/2023
|
seema sen
|
1740001065WL007289
|
seema sen
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
seemasen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
MANPUR
|
MP-40-001-065-001/252
(KARAUNDITOLA)
|
1740001065NRG24300720230164756
|
30/07/2023
|
Sundar lal sen
|
1740001065WL007289
|
Sundar lal sen
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
Sundarlalsen
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANPUR
|
MP-40-001-065-001/261
(KARAUNDITOLA)
|
1740001065NRG24300720230164728
|
30/07/2023
|
RAKESH SINGH
|
1740001065WL007285
|
RAKESH SINGH
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
RAKESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANPUR
|
MP-40-001-065-001/261
(KARAUNDITOLA)
|
1740001065NRG24300720230164729
|
30/07/2023
|
SARITA SINGH
|
1740001065WL007285
|
SARITA SINGH
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
SARITASINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANPUR
|
MP-40-001-065-001/264
(KARAUNDITOLA)
|
1740001065NRG24300720230164730
|
30/07/2023
|
lochan singh
|
1740001065WL007285
|
lochan singh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
lochansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
MANPUR
|
MP-40-001-065-001/264
(KARAUNDITOLA)
|
1740001065NRG24300720230164731
|
30/07/2023
|
revti singh
|
1740001065WL007285
|
revti singh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
revtisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
MANPUR
|
MP-40-001-065-001/264
(KARAUNDITOLA)
|
1740001065NRG24300720230164732
|
30/07/2023
|
Suraj Singh
|
1740001065WL007285
|
Suraj Singh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
SurajSingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANPUR
|
MP-40-001-065-001/273
(KARAUNDITOLA)
|
1740001065NRG24300720230164734
|
30/07/2023
|
chran bai singh
|
1740001065WL007285
|
chran bai singh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
chranbaisingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANPUR
|
MP-40-001-065-001/274
(KARAUNDITOLA)
|
1740001065NRG24300720230164735
|
30/07/2023
|
lkhan singh
|
1740001065WL007285
|
lkhan singh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Rejected
|
02/08/2023
|
|
298841651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
MANPUR
|
MP-40-001-065-001/274
(KARAUNDITOLA)
|
1740001065NRG24300720230164736
|
30/07/2023
|
ram kali singh
|
1740001065WL007285
|
ram kali singh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
ramkalisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
MANPUR
|
MP-40-001-065-001/30
(KARAUNDITOLA)
|
1740001065NRG24280720230163879
|
30/07/2023
|
bhola kushwaha
|
1740001065WL007193
|
bhola kushwaha
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
bholakushwaha
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANPUR
|
MP-40-001-065-001/31
(KARAUNDITOLA)
|
1740001065NRG24280720230163881
|
30/07/2023
|
prjesh kushwaha
|
1740001065WL007193
|
prjesh kushwaha
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
prjeshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANPUR
|
MP-40-001-065-001/31
(KARAUNDITOLA)
|
1740001065NRG24280720230163882
|
30/07/2023
|
sumitra kushwaha
|
1740001065WL007193
|
sumitra kushwaha
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
sumitrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANPUR
|
MP-40-001-065-001/322
(KARAUNDITOLA)
|
1740001065NRG24300720230164740
|
30/07/2023
|
sankr singh
|
1740001065WL007286
|
sankr singh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
sankrsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANPUR
|
MP-40-001-065-001/323
(KARAUNDITOLA)
|
1740001065NRG24300720230164743
|
30/07/2023
|
munne singh
|
1740001065WL007286
|
munne singh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
munnesingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANPUR
|
MP-40-001-065-001/327
(KARAUNDITOLA)
|
1740001065NRG24300720230164744
|
30/07/2023
|
lalan singh
|
1740001065WL007286
|
lalan singh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
lalansingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANPUR
|
MP-40-001-065-001/333
(KARAUNDITOLA)
|
1740001065NRG24300720230164746
|
30/07/2023
|
heeramani singh
|
1740001065WL007286
|
heeramani singh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
heeramanisingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANPUR
|
MP-40-001-065-001/333
(KARAUNDITOLA)
|
1740001065NRG24300720230164747
|
30/07/2023
|
SEETA SINGH
|
1740001065WL007286
|
SEETA SINGH
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
SEETASINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANPUR
|
MP-40-001-065-001/500
(KARAUNDITOLA)
|
1740001065NRG24280720230163883
|
30/07/2023
|
amit kushwaha
|
1740001065WL007193
|
amit kushwaha
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
amitkushwaha
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANPUR
|
MP-40-001-065-001/500
(KARAUNDITOLA)
|
1740001065NRG24280720230163884
|
30/07/2023
|
Usha Kushwaha
|
1740001065WL007193
|
Usha Kushwaha
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
UshaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANPUR
|
MP-40-001-065-001/516
(KARAUNDITOLA)
|
1740001065NRG24300720230164752
|
30/07/2023
|
achhe lal singh
|
1740001065WL007288
|
achhe lal singh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
achhelalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
MANPUR
|
MP-40-001-065-001/516
(KARAUNDITOLA)
|
1740001065NRG24300720230164753
|
30/07/2023
|
syam bai singh
|
1740001065WL007288
|
syam bai singh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
syambaisingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANPUR
|
MP-40-001-065-001/561
(KARAUNDITOLA)
|
1740001065NRG24280720230163885
|
30/07/2023
|
Rajesh kushwaha
|
1740001065WL007193
|
Rajesh kushwaha
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
Rajeshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANPUR
|
MP-40-001-065-001/561
(KARAUNDITOLA)
|
1740001065NRG24280720230163886
|
30/07/2023
|
Rauman kushwaha
|
1740001065WL007193
|
Rauman kushwaha
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
Raumankushwaha
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANPUR
|
MP-40-001-065-001/565
(KARAUNDITOLA)
|
1740001065NRG24300720230164754
|
30/07/2023
|
Prdeep sen
|
1740001065WL007288
|
Prdeep sen
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
Prdeepsen
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANPUR
|
MP-40-001-065-001/597
(KARAUNDITOLA)
|
1740001065NRG24300720230164748
|
30/07/2023
|
Dinesh Singh
|
1740001065WL007286
|
Dinesh Singh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
DineshSingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANPUR
|
MP-40-001-065-001/597
(KARAUNDITOLA)
|
1740001065NRG24300720230164749
|
30/07/2023
|
Shubhita Singh
|
1740001065WL007286
|
Shubhita Singh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
ShubhitaSingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANPUR
|
MP-40-001-065-001/62
(KARAUNDITOLA)
|
1740001065NRG24300720230164738
|
30/07/2023
|
DHNAI SINGH
|
1740001065WL007285
|
DHNAI SINGH
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
DHNAISINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANPUR
|
MP-40-001-065-001/84
(KARAUNDITOLA)
|
1740001065NRG24300720230164739
|
30/07/2023
|
lalji singh
|
1740001065WL007285
|
lalji singh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
laljisingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANPUR
|
MP-40-001-065-002/411
(KARAUNDITOLA)
|
1740001065NRG24300720230164751
|
30/07/2023
|
NANDU BAIGA
|
1740001065WL007287
|
NANDU BAIGA
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
02/08/2023
|
|
298841651
|
|
NANDUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANPUR
|
MP-40-001-065-002/411
(KARAUNDITOLA)
|
1740001065NRG24300720230164750
|
30/07/2023
|
NANDU BAIGA
|
1740001065WL007287
|
NANDU BAIGA
|
00415
|
SBIN0005495
|
2200
|
2200
|
Processed
|
02/08/2023
|
|
298841651
|
|
NANDUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANPUR
|
MP-40-001-065-002/458
(KARAUNDITOLA)
|
1740001065NRG24300720230164727
|
30/07/2023
|
ASHOK SINGH
|
1740001065WL007284
|
ASHOK SINGH
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
02/08/2023
|
|
298841651
|
|
ASHOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANPUR
|
MP-40-001-071-002/389
(PALJHA)
|
1740001071NRG24290720230164578
|
30/07/2023
|
pan bai barman
|
1740001071WL007260
|
pan bai barman
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
02/08/2023
|
|
298841651
|
|
panbaibarman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218768
|
218768
|
|
|
|
|
|
|
|
|
102
|
MANPUR
|
MP-40-001-079-005/403
(BADWAR)
|
1740001079NRG24300720230164782
|
30/07/2023
|
SURESH KUMAR CHARMKAR
|
1740001079WL007294
|
SURESH KUMAR CHARMKAR
|
00468
|
UBIN0558044
|
1206
|
1206
|
Processed
|
02/08/2023
|
|
298841651
|
|
SURESHKUMARCHARMKAR
|
UNION BANK OF INDIA(508500)
|
|
103
|
MANPUR
|
MP-40-001-079-005/471
(BADWAR)
|
1740001079NRG24300720230164784
|
30/07/2023
|
DURGAVATI
|
1740001079WL007294
|
DURGAVATI
|
00468
|
UBIN0558044
|
1206
|
1206
|
Processed
|
02/08/2023
|
|
298841651
|
|
DURGAVATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
104
|
MANPUR
|
MP-40-001-044-003/360
(NAUGAWAN)
|
1740001044NRG24290720230164404
|
30/07/2023
|
BUDDHA PRASAD
|
1740001044WL007247
|
BUDDHA PRASAD
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
BUDDHAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
105
|
MANPUR
|
MP-40-001-071-001/428
(PALJHA)
|
1740001071NRG24290720230164574
|
30/07/2023
|
sulochana jayswal
|
1740001071WL007256
|
sulochana jayswal
|
00697
|
BKID0MG1533
|
2244
|
2244
|
Processed
|
02/08/2023
|
|
298841651
|
|
sulochanajayswal
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANPUR
|
MP-40-001-071-001/508
(PALJHA)
|
1740001071NRG24290720230164579
|
30/07/2023
|
anuj charmkar
|
1740001071WL007261
|
anuj charmkar
|
00697
|
BKID0MG1533
|
2856
|
2856
|
Processed
|
02/08/2023
|
|
298841651
|
|
anujcharmkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
107
|
MANPUR
|
MP-40-001-057-001/132
(BHAMRAHA)
|
1740001057NRG24300720230164603
|
30/07/2023
|
Lallu yadav
|
1740001057WL007266
|
Lallu yadav
|
00697
|
BKID0MG1537
|
2400
|
2400
|
Processed
|
02/08/2023
|
|
298841651
|
|
Lalluyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
MANPUR
|
MP-40-001-057-001/132
(BHAMRAHA)
|
1740001057NRG24300720230164604
|
30/07/2023
|
Ramlali yadav
|
1740001057WL007266
|
Ramlali yadav
|
00697
|
BKID0MG1537
|
2400
|
2400
|
Processed
|
02/08/2023
|
|
298841651
|
|
Ramlaliyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
MANPUR
|
MP-40-001-057-001/420
(BHAMRAHA)
|
1740001057NRG24300720230164611
|
30/07/2023
|
Ramkali
|
1740001057WL007266
|
Ramkali
|
00697
|
BKID0MG1537
|
2400
|
2400
|
Processed
|
02/08/2023
|
|
298841651
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
MANPUR
|
MP-40-001-057-001/420
(BHAMRAHA)
|
1740001057NRG24300720230164610
|
30/07/2023
|
Ramlal
|
1740001057WL007266
|
Ramlal
|
00697
|
BKID0MG1537
|
2400
|
2400
|
Processed
|
02/08/2023
|
|
298841651
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANPUR
|
MP-40-001-057-001/675
(BHAMRAHA)
|
1740001057NRG24300720230164617
|
30/07/2023
|
Dharmlal
|
1740001057WL007266
|
Dharmlal
|
00697
|
BKID0MG1537
|
2400
|
2400
|
Processed
|
02/08/2023
|
|
298841651
|
|
Dharmlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
MANPUR
|
MP-40-001-061-002/109
(BALHAUD)
|
1740001061NRG24300720230164794
|
30/07/2023
|
sitasaran
|
1740001061WL007296
|
sitasaran
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
sitasaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
MANPUR
|
MP-40-001-061-002/12
(BALHAUD)
|
1740001061NRG24300720230164821
|
30/07/2023
|
Ramesh
|
1740001061WL007304
|
Ramesh
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANPUR
|
MP-40-001-061-002/12
(BALHAUD)
|
1740001061NRG24300720230164818
|
30/07/2023
|
RURI BAI
|
1740001061WL007303
|
RURI BAI
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
RURIBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANPUR
|
MP-40-001-061-002/12
(BALHAUD)
|
1740001061NRG24300720230164817
|
30/07/2023
|
SHIVPRASAD
|
1740001061WL007303
|
SHIVPRASAD
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANPUR
|
MP-40-001-061-002/174
(BALHAUD)
|
1740001061NRG24300720230164816
|
30/07/2023
|
Madan Prasad
|
1740001061WL007302
|
Madan Prasad
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
MadanPrasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
117
|
MANPUR
|
MP-40-001-061-002/188
(BALHAUD)
|
1740001061NRG24300720230164814
|
30/07/2023
|
mhantram
|
1740001061WL007300
|
mhantram
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
mhantram
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANPUR
|
MP-40-001-061-002/207
(BALHAUD)
|
1740001061NRG24300720230164813
|
30/07/2023
|
amar
|
1740001061WL007299
|
amar
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
amar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
MANPUR
|
MP-40-001-061-002/237
(BALHAUD)
|
1740001061NRG24300720230164795
|
30/07/2023
|
ramvati
|
1740001061WL007296
|
ramvati
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
MANPUR
|
MP-40-001-061-002/311
(BALHAUD)
|
1740001061NRG24300720230164805
|
30/07/2023
|
Lalmani Kol
|
1740001061WL007297
|
Lalmani Kol
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
LalmaniKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
MANPUR
|
MP-40-001-061-002/312
(BALHAUD)
|
1740001061NRG24300720230164806
|
30/07/2023
|
Ramesh Kol
|
1740001061WL007297
|
Ramesh Kol
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
RameshKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
MANPUR
|
MP-40-001-061-002/313
(BALHAUD)
|
1740001061NRG24300720230164808
|
30/07/2023
|
BAIJANTI
|
1740001061WL007297
|
BAIJANTI
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
BAIJANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
MANPUR
|
MP-40-001-061-002/313
(BALHAUD)
|
1740001061NRG24300720230164807
|
30/07/2023
|
VEER
|
1740001061WL007297
|
VEER
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
VEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
MANPUR
|
MP-40-001-061-002/321
(BALHAUD)
|
1740001061NRG24300720230164809
|
30/07/2023
|
manrakhan
|
1740001061WL007297
|
manrakhan
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
manrakhan
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANPUR
|
MP-40-001-061-002/351
(BALHAUD)
|
1740001061NRG24300720230164796
|
30/07/2023
|
dablu
|
1740001061WL007296
|
dablu
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
dablu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
MANPUR
|
MP-40-001-061-002/445
(BALHAUD)
|
1740001061NRG24300720230164799
|
30/07/2023
|
Chandrakal Tiwari
|
1740001061WL007296
|
Chandrakal Tiwari
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
ChandrakalTiwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
MANPUR
|
MP-40-001-061-002/445
(BALHAUD)
|
1740001061NRG24300720230164798
|
30/07/2023
|
Rambhagat Tiwari
|
1740001061WL007296
|
Rambhagat Tiwari
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
RambhagatTiwari
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANPUR
|
MP-40-001-061-002/490
(BALHAUD)
|
1740001061NRG24300720230164801
|
30/07/2023
|
Deepak kumar
|
1740001061WL007296
|
Deepak kumar
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
Deepakkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MANPUR
|
MP-40-001-061-002/955
(BALHAUD)
|
1740001061NRG24300720230164811
|
30/07/2023
|
Geetabai Kol
|
1740001061WL007297
|
Geetabai Kol
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
GeetabaiKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
MANPUR
|
MP-40-001-065-001/327
(KARAUNDITOLA)
|
1740001065NRG24300720230164745
|
30/07/2023
|
Radha singh
|
1740001065WL007286
|
Radha singh
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298841651
|
|
Radhasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62388
|
62388
|
|
|
|
|
|
|
|
|
131
|
MANPUR
|
MP-40-001-063-003/999
(ROHANIYA)
|
1740001063NRG24300720230164633
|
30/07/2023
|
Nathulal
|
1740001063WL007275
|
Nathulal
|
00697
|
BKID0MG1541
|
1140
|
1140
|
Processed
|
02/08/2023
|
|
298841651
|
|
Nathulal
|
UNION BANK OF INDIA(508500)
|
|
132
|
MANPUR
|
MP-40-001-063-004/938
(ROHANIYA)
|
1740001063NRG24300720230164635
|
30/07/2023
|
Drapati
|
1740001063WL007275
|
Drapati
|
00697
|
BKID0MG1541
|
1140
|
1140
|
Rejected
|
02/08/2023
|
|
298841651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
MANPUR
|
MP-40-001-063-004/938
(ROHANIYA)
|
1740001063NRG24300720230164634
|
30/07/2023
|
Shivbhan Baiga
|
1740001063WL007275
|
Shivbhan Baiga
|
00697
|
BKID0MG1541
|
1140
|
1140
|
Processed
|
02/08/2023
|
|
298841651
|
|
ShivbhanBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
MANPUR
|
MP-40-001-079-006/3
(BADWAR)
|
1740001079NRG24300720230164787
|
30/07/2023
|
BABLU
|
1740001079WL007294
|
BABLU
|
00697
|
BKID0MG1541
|
201
|
201
|
Processed
|
02/08/2023
|
|
298841651
|
|
BABLU
|
UNION BANK OF INDIA(508500)
|
|
135
|
MANPUR
|
MP-40-001-079-006/737
(BADWAR)
|
1740001079NRG24300720230164790
|
30/07/2023
|
Agasiya Bai
|
1740001079WL007294
|
Agasiya Bai
|
00697
|
BKID0MG1541
|
1206
|
1206
|
Processed
|
02/08/2023
|
|
298841651
|
|
AgasiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
MANPUR
|
MP-40-001-079-006/737
(BADWAR)
|
1740001079NRG24300720230164789
|
30/07/2023
|
Sohan Kachhi
|
1740001079WL007294
|
Sohan Kachhi
|
00697
|
BKID0MG1541
|
1206
|
1206
|
Processed
|
02/08/2023
|
|
298841651
|
|
SohanKachhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6033
|
6033
|
|
|
|
|
|
|
|
|
137
|
MANPUR
|
MP-40-001-079-006/2
(BADWAR)
|
1740001079NRG24300720230164785
|
30/07/2023
|
SANJU
|
1740001079WL007294
|
SANJU
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
02/08/2023
|
|
298841651
|
|
SANJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320656
|
320656
|
|
|
|
|
|
|
|