|
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-40-001-069-002/502
(CHECHARIYA)
|
1740001069NRG24311020230230029
|
31/10/2023
|
Durgavati singh
|
1740001069WL012473
|
Durgavati singh
|
00045
|
BARB0UMARIA
|
900
|
900
|
Processed
|
08/11/2023
|
|
288607196
|
|
Durgavatisingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
MP-40-001-069-002/193
(CHECHARIYA)
|
1740001069NRG24311020230229974
|
31/10/2023
|
Manraman singh
|
1740001069WL012473
|
Manraman singh
|
00048
|
BKID0009417
|
900
|
900
|
Processed
|
08/11/2023
|
|
288607196
|
|
Manramansingh
|
BANK OF INDIA(508505)
|
|
3
|
MANPUR
|
MP-40-001-069-002/263
(CHECHARIYA)
|
1740001069NRG24311020230229978
|
31/10/2023
|
Mohan singh
|
1740001069WL012473
|
Mohan singh
|
00048
|
BKID0009417
|
900
|
900
|
Processed
|
08/11/2023
|
|
288607196
|
|
Mohansingh
|
BANK OF INDIA(508505)
|
|
4
|
MANPUR
|
MP-40-001-069-002/297
(CHECHARIYA)
|
1740001069NRG24311020230229991
|
31/10/2023
|
Ramniwas singh
|
1740001069WL012473
|
Ramniwas singh
|
00048
|
BKID0009417
|
720
|
720
|
Processed
|
08/11/2023
|
|
288607196
|
|
Ramniwassingh
|
BANK OF INDIA(508505)
|
|
5
|
MANPUR
|
MP-40-001-069-002/303-D
(CHECHARIYA)
|
1740001069NRG24311020230229997
|
31/10/2023
|
Nar singh
|
1740001069WL012473
|
Nar singh
|
00048
|
BKID0009417
|
540
|
540
|
Processed
|
08/11/2023
|
|
288607196
|
|
Narsingh
|
BANK OF INDIA(508505)
|
|
6
|
MANPUR
|
MP-40-001-069-002/322
(CHECHARIYA)
|
1740001069NRG24311020230230011
|
31/10/2023
|
belasiya bai
|
1740001069WL012473
|
belasiya bai
|
00048
|
BKID0009417
|
900
|
900
|
Processed
|
08/11/2023
|
|
288607196
|
|
belasiyabai
|
BANK OF INDIA(508505)
|
|
7
|
MANPUR
|
MP-40-001-069-002/323
(CHECHARIYA)
|
1740001069NRG24311020230230013
|
31/10/2023
|
tulsa bai
|
1740001069WL012473
|
tulsa bai
|
00048
|
BKID0009417
|
360
|
360
|
Processed
|
08/11/2023
|
|
288607196
|
|
tulsabai
|
BANK OF INDIA(508505)
|
|
8
|
MANPUR
|
MP-40-001-069-002/323
(CHECHARIYA)
|
1740001069NRG24311020230230012
|
31/10/2023
|
Vijay singh
|
1740001069WL012473
|
Vijay singh
|
00048
|
BKID0009417
|
900
|
900
|
Processed
|
08/11/2023
|
|
288607196
|
|
Vijaysingh
|
BANK OF INDIA(508505)
|
|
9
|
MANPUR
|
MP-40-001-069-002/519-C
(CHECHARIYA)
|
1740001069NRG24311020230230035
|
31/10/2023
|
Jitendra Singh
|
1740001069WL012473
|
Jitendra Singh
|
00048
|
BKID0009417
|
540
|
540
|
Processed
|
08/11/2023
|
|
288607196
|
|
JitendraSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
10
|
MANPUR
|
MP-40-001-069-002/319-A
(CHECHARIYA)
|
1740001069NRG24311020230230009
|
31/10/2023
|
Rekha bai
|
1740001069WL012473
|
Rekha bai
|
00078
|
CNRB0003727
|
720
|
720
|
Processed
|
08/11/2023
|
|
288607196
|
|
Rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
MANPUR
|
MP-40-001-069-002/365
(CHECHARIYA)
|
1740001069NRG24311020230230018
|
31/10/2023
|
sanjay
|
1740001069WL012473
|
sanjay
|
00078
|
CNRB0003727
|
540
|
540
|
Processed
|
08/11/2023
|
|
288607196
|
|
sanjay
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
MANPUR
|
MP-40-001-069-002/265-C
(CHECHARIYA)
|
1740001069NRG24311020230229980
|
31/10/2023
|
Hemraj Singh
|
1740001069WL012473
|
Hemraj Singh
|
00089
|
CBIN0281551
|
540
|
540
|
Processed
|
08/11/2023
|
|
288607196
|
|
HemrajSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
13
|
MANPUR
|
MP-40-001-034-001/10-A
(PADKHURI)
|
1740001034NRG24311020230230086
|
31/10/2023
|
rambahor
|
1740001034WL012476
|
rambahor
|
00089
|
CBIN0282178
|
220
|
220
|
Processed
|
08/11/2023
|
|
288607196
|
|
rambahor
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANPUR
|
MP-40-001-034-001/1035-A
(PADKHURI)
|
1740001034NRG24311020230230087
|
31/10/2023
|
kallu kushwaha
|
1740001034WL012476
|
kallu kushwaha
|
00089
|
CBIN0282178
|
220
|
220
|
Processed
|
09/11/2023
|
|
288607196
|
|
kallukushwaha
|
INDIAN BANK(607105)
|
|
15
|
MANPUR
|
MP-40-001-034-001/1174
(PADKHURI)
|
1740001034NRG24311020230230088
|
31/10/2023
|
Munendra Bhatt
|
1740001034WL012476
|
Munendra Bhatt
|
00089
|
CBIN0282178
|
220
|
220
|
Processed
|
08/11/2023
|
|
288607196
|
|
MunendraBhatt
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANPUR
|
MP-40-001-034-001/1195
(PADKHURI)
|
1740001034NRG24311020230230091
|
31/10/2023
|
Dashrath Gupta
|
1740001034WL012476
|
Dashrath Gupta
|
00089
|
CBIN0282178
|
220
|
220
|
Processed
|
08/11/2023
|
|
288607196
|
|
DashrathGupta
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANPUR
|
MP-40-001-034-001/1195
(PADKHURI)
|
1740001034NRG24311020230230092
|
31/10/2023
|
vidhya bai gupta
|
1740001034WL012476
|
vidhya bai gupta
|
00089
|
CBIN0282178
|
220
|
220
|
Processed
|
08/11/2023
|
|
288607196
|
|
vidhyabaigupta
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MANPUR
|
MP-40-001-034-001/1468
(PADKHURI)
|
1740001034NRG24311020230230096
|
31/10/2023
|
SURESH PAYASI
|
1740001034WL012476
|
SURESH PAYASI
|
00089
|
CBIN0282178
|
220
|
220
|
Processed
|
08/11/2023
|
|
288607196
|
|
SURESHPAYASI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
19
|
MANPUR
|
MP-40-001-034-001/1476
(PADKHURI)
|
1740001034NRG24311020230230097
|
31/10/2023
|
BHOLA DHIMAR
|
1740001034WL012476
|
BHOLA DHIMAR
|
00089
|
CBIN0282178
|
220
|
220
|
Processed
|
08/11/2023
|
|
288607196
|
|
BHOLADHIMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANPUR
|
MP-40-001-034-001/335
(PADKHURI)
|
1740001034NRG24311020230230098
|
31/10/2023
|
MOLAIYA
|
1740001034WL012476
|
MOLAIYA
|
00089
|
CBIN0282178
|
220
|
220
|
Processed
|
08/11/2023
|
|
288607196
|
|
MOLAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MANPUR
|
MP-40-001-034-001/603
(PADKHURI)
|
1740001034NRG24311020230230099
|
31/10/2023
|
salikram
|
1740001034WL012476
|
salikram
|
00089
|
CBIN0282178
|
220
|
220
|
Processed
|
08/11/2023
|
|
288607196
|
|
salikram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
22
|
MANPUR
|
MP-40-001-022-002/248
(BACHAHA)
|
1740001022NRG24311020230230468
|
31/10/2023
|
raghunath
|
1740001022WL012496
|
raghunath
|
00089
|
CBIN0282602
|
720
|
720
|
Processed
|
08/11/2023
|
|
288607196
|
|
raghunath
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MANPUR
|
MP-40-001-022-002/263
(BACHAHA)
|
1740001022NRG24311020230230469
|
31/10/2023
|
Rakesh Sahu
|
1740001022WL012496
|
Rakesh Sahu
|
00089
|
CBIN0282602
|
720
|
720
|
Processed
|
08/11/2023
|
|
288607196
|
|
RakeshSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
MANPUR
|
MP-40-001-022-002/610
(BACHAHA)
|
1740001022NRG24311020230230481
|
31/10/2023
|
suresh choudhari
|
1740001022WL012496
|
suresh choudhari
|
00089
|
CBIN0282602
|
720
|
720
|
Processed
|
08/11/2023
|
|
288607196
|
|
sureshchoudhari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
25
|
MANPUR
|
MP-40-001-069-002/325-A
(CHECHARIYA)
|
1740001069NRG24311020230230014
|
31/10/2023
|
babbi bai
|
1740001069WL012473
|
babbi bai
|
00354
|
PUNB0642300
|
720
|
720
|
Processed
|
08/11/2023
|
|
288607196
|
|
babbibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
26
|
MANPUR
|
MP-40-001-069-002/314
(CHECHARIYA)
|
1740001069NRG24311020230230004
|
31/10/2023
|
Chaitram baiga
|
1740001069WL012473
|
Chaitram baiga
|
00415
|
SBIN0001349
|
540
|
540
|
Processed
|
08/11/2023
|
|
288607196
|
|
Chaitrambaiga
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANPUR
|
MP-40-001-069-002/315
(CHECHARIYA)
|
1740001069NRG24311020230230006
|
31/10/2023
|
Bala prasad singh
|
1740001069WL012473
|
Bala prasad singh
|
00415
|
SBIN0001349
|
540
|
540
|
Processed
|
08/11/2023
|
|
288607196
|
|
Balaprasadsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANPUR
|
MP-40-001-069-002/319
(CHECHARIYA)
|
1740001069NRG24311020230230008
|
31/10/2023
|
Rampal singh
|
1740001069WL012473
|
Rampal singh
|
00415
|
SBIN0001349
|
900
|
900
|
Processed
|
08/11/2023
|
|
288607196
|
|
Rampalsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANPUR
|
MP-40-001-069-002/336
(CHECHARIYA)
|
1740001069NRG24311020230230015
|
31/10/2023
|
pancham singh
|
1740001069WL012473
|
pancham singh
|
00415
|
SBIN0001349
|
360
|
360
|
Processed
|
08/11/2023
|
|
288607196
|
|
panchamsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANPUR
|
MP-40-001-069-002/501
(CHECHARIYA)
|
1740001069NRG24311020230230027
|
31/10/2023
|
kunti bai
|
1740001069WL012473
|
kunti bai
|
00415
|
SBIN0001349
|
540
|
540
|
Processed
|
08/11/2023
|
|
288607196
|
|
kuntibai
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANPUR
|
MP-40-001-069-002/512
(CHECHARIYA)
|
1740001069NRG24311020230230032
|
31/10/2023
|
kamal bai
|
1740001069WL012473
|
kamal bai
|
00415
|
SBIN0001349
|
900
|
900
|
Processed
|
08/11/2023
|
|
288607196
|
|
kamalbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
32
|
MANPUR
|
MP-40-001-022-002/122
(BACHAHA)
|
1740001022NRG24311020230230464
|
31/10/2023
|
bittan bai
|
1740001022WL012496
|
bittan bai
|
00415
|
SBIN0003710
|
720
|
720
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
MANPUR
|
MP-40-001-022-002/125
(BACHAHA)
|
1740001022NRG24311020230230465
|
31/10/2023
|
KALIYA BAI
|
1740001022WL012496
|
KALIYA BAI
|
00415
|
SBIN0003710
|
720
|
720
|
Processed
|
08/11/2023
|
|
288607196
|
|
KALIYABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANPUR
|
MP-40-001-022-002/28
(BACHAHA)
|
1740001022NRG24311020230230470
|
31/10/2023
|
ramlal
|
1740001022WL012496
|
ramlal
|
00415
|
SBIN0003710
|
720
|
720
|
Processed
|
08/11/2023
|
|
288607196
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANPUR
|
MP-40-001-022-002/28-A
(BACHAHA)
|
1740001022NRG24311020230230471
|
31/10/2023
|
Achchhelal
|
1740001022WL012496
|
Achchhelal
|
00415
|
SBIN0003710
|
720
|
720
|
Processed
|
08/11/2023
|
|
288607196
|
|
Achchhelal
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANPUR
|
MP-40-001-022-002/35-A
(BACHAHA)
|
1740001022NRG24311020230230473
|
31/10/2023
|
Dheeraj choudhri
|
1740001022WL012496
|
Dheeraj choudhri
|
00415
|
SBIN0003710
|
720
|
720
|
Processed
|
08/11/2023
|
|
288607196
|
|
Dheerajchoudhri
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANPUR
|
MP-40-001-022-002/36
(BACHAHA)
|
1740001022NRG24311020230230475
|
31/10/2023
|
JAGDISH
|
1740001022WL012496
|
JAGDISH
|
00415
|
SBIN0003710
|
720
|
720
|
Processed
|
08/11/2023
|
|
288607196
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANPUR
|
MP-40-001-022-002/567
(BACHAHA)
|
1740001022NRG24311020230230477
|
31/10/2023
|
debend
|
1740001022WL012496
|
debend
|
00415
|
SBIN0003710
|
720
|
720
|
Processed
|
08/11/2023
|
|
288607196
|
|
debend
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANPUR
|
MP-40-001-022-002/58
(BACHAHA)
|
1740001022NRG24311020230230478
|
31/10/2023
|
sekh ali
|
1740001022WL012496
|
sekh ali
|
00415
|
SBIN0003710
|
720
|
720
|
Processed
|
08/11/2023
|
|
288607196
|
|
sekhali
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANPUR
|
MP-40-001-022-002/607
(BACHAHA)
|
1740001022NRG24311020230230479
|
31/10/2023
|
Maya
|
1740001022WL012496
|
Maya
|
00415
|
SBIN0003710
|
720
|
720
|
Processed
|
08/11/2023
|
|
288607196
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
41
|
MANPUR
|
MP-40-001-022-002/610
(BACHAHA)
|
1740001022NRG24311020230230482
|
31/10/2023
|
sankhi
|
1740001022WL012496
|
sankhi
|
00415
|
SBIN0003710
|
720
|
720
|
Processed
|
08/11/2023
|
|
288607196
|
|
sankhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
MANPUR
|
MP-40-001-022-002/681
(BACHAHA)
|
1740001022NRG24311020230230483
|
31/10/2023
|
dangu
|
1740001022WL012496
|
dangu
|
00415
|
SBIN0003710
|
720
|
720
|
Processed
|
08/11/2023
|
|
288607196
|
|
dangu
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANPUR
|
MP-40-001-022-002/746
(BACHAHA)
|
1740001022NRG24311020230230485
|
31/10/2023
|
dayaram chaudhari
|
1740001022WL012496
|
dayaram chaudhari
|
00415
|
SBIN0003710
|
720
|
720
|
Processed
|
08/11/2023
|
|
288607196
|
|
dayaramchaudhari
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANPUR
|
MP-40-001-022-002/83
(BACHAHA)
|
1740001022NRG24311020230230486
|
31/10/2023
|
rani
|
1740001022WL012496
|
rani
|
00415
|
SBIN0003710
|
720
|
720
|
Processed
|
08/11/2023
|
|
288607196
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
45
|
MANPUR
|
MP-40-001-056-001/279
(BIJAURI)
|
1740001056NRG24311020230230182
|
31/10/2023
|
Rajbahor
|
1740001056WL012480
|
Rajbahor
|
00415
|
SBIN0005494
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
288607196
|
|
Rajbahor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
46
|
MANPUR
|
MP-40-001-034-001/121
(PADKHURI)
|
1740001034NRG24311020230230095
|
31/10/2023
|
Binna bai
|
1740001034WL012476
|
Binna bai
|
00415
|
SBIN0005495
|
220
|
220
|
Processed
|
08/11/2023
|
|
288607196
|
|
Binnabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANPUR
|
MP-40-001-050-001/140
(KACHHAUHA)
|
1740001050NRG24311020230230333
|
31/10/2023
|
muggi bai
|
1740001050WL012488
|
muggi bai
|
00415
|
SBIN0005495
|
442
|
442
|
Processed
|
08/11/2023
|
|
288607196
|
|
muggibai
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANPUR
|
MP-40-001-050-001/140
(KACHHAUHA)
|
1740001050NRG24311020230230332
|
31/10/2023
|
muggi bai
|
1740001050WL012488
|
muggi bai
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288607196
|
|
muggibai
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANPUR
|
MP-40-001-050-001/141
(KACHHAUHA)
|
1740001050NRG24311020230230335
|
31/10/2023
|
lala bai
|
1740001050WL012488
|
lala bai
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288607196
|
|
lalabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANPUR
|
MP-40-001-050-001/141
(KACHHAUHA)
|
1740001050NRG24311020230230334
|
31/10/2023
|
lala bai
|
1740001050WL012488
|
lala bai
|
00415
|
SBIN0005495
|
442
|
442
|
Processed
|
08/11/2023
|
|
288607196
|
|
lalabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANPUR
|
MP-40-001-050-001/1432
(KACHHAUHA)
|
1740001050NRG24311020230230337
|
31/10/2023
|
Ritu
|
1740001050WL012488
|
Ritu
|
00415
|
SBIN0005495
|
442
|
442
|
Processed
|
08/11/2023
|
|
288607196
|
|
Ritu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
MANPUR
|
MP-40-001-050-001/1432
(KACHHAUHA)
|
1740001050NRG24311020230230336
|
31/10/2023
|
Ritu
|
1740001050WL012488
|
Ritu
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288607196
|
|
Ritu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
MANPUR
|
MP-40-001-050-001/161-A
(KACHHAUHA)
|
1740001050NRG24311020230230338
|
31/10/2023
|
MAYA
|
1740001050WL012488
|
MAYA
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288607196
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANPUR
|
MP-40-001-050-001/191
(KACHHAUHA)
|
1740001050NRG24311020230230340
|
31/10/2023
|
Kundan
|
1740001050WL012488
|
Kundan
|
00415
|
SBIN0005495
|
442
|
442
|
Processed
|
08/11/2023
|
|
288607196
|
|
Kundan
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANPUR
|
MP-40-001-050-001/191
(KACHHAUHA)
|
1740001050NRG24311020230230339
|
31/10/2023
|
Kundan
|
1740001050WL012488
|
Kundan
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288607196
|
|
Kundan
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANPUR
|
MP-40-001-050-003/1008
(KACHHAUHA)
|
1740001050NRG24311020230230341
|
31/10/2023
|
Nagendr
|
1740001050WL012488
|
Nagendr
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288607196
|
|
Nagendr
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANPUR
|
MP-40-001-050-003/1080
(KACHHAUHA)
|
1740001050NRG24311020230230343
|
31/10/2023
|
Ramprasad
|
1740001050WL012488
|
Ramprasad
|
00415
|
SBIN0005495
|
442
|
442
|
Processed
|
08/11/2023
|
|
288607196
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANPUR
|
MP-40-001-050-003/1080
(KACHHAUHA)
|
1740001050NRG24311020230230342
|
31/10/2023
|
Ramprasad
|
1740001050WL012488
|
Ramprasad
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288607196
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANPUR
|
MP-40-001-050-003/1237
(KACHHAUHA)
|
1740001050NRG24311020230230344
|
31/10/2023
|
Ambkali
|
1740001050WL012488
|
Ambkali
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288607196
|
|
Ambkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
MANPUR
|
MP-40-001-050-003/1256
(KACHHAUHA)
|
1740001050NRG24311020230230345
|
31/10/2023
|
Harprasad
|
1740001050WL012488
|
Harprasad
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288607196
|
|
Harprasad
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANPUR
|
MP-40-001-050-003/1256
(KACHHAUHA)
|
1740001050NRG24311020230230346
|
31/10/2023
|
Subhadra
|
1740001050WL012488
|
Subhadra
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288607196
|
|
Subhadra
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANPUR
|
MP-40-001-051-001/374
(TIKURITOLA)
|
1740001051NRG24311020230230426
|
31/10/2023
|
Hittua KOl
|
1740001051WL012493
|
Hittua KOl
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
288607196
|
|
HittuaKOl
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
MANPUR
|
MP-40-001-053-001/9
(RAKSHA)
|
1740001053NRG24311020230230166
|
31/10/2023
|
Chunnilal
|
1740001053WL012478
|
Chunnilal
|
00415
|
SBIN0005495
|
1519
|
1519
|
Processed
|
08/11/2023
|
|
288607196
|
|
Chunnilal
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANPUR
|
MP-40-001-053-002/102
(RAKSHA)
|
1740001053NRG24311020230230167
|
31/10/2023
|
bhushan yadav
|
1740001053WL012479
|
bhushan yadav
|
00415
|
SBIN0005495
|
1836
|
1836
|
Processed
|
08/11/2023
|
|
288607196
|
|
bhushanyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
65
|
MANPUR
|
MP-40-001-053-002/78
(RAKSHA)
|
1740001053NRG24311020230230168
|
31/10/2023
|
CHOTALAL
|
1740001053WL012479
|
CHOTALAL
|
00415
|
SBIN0005495
|
1836
|
1836
|
Processed
|
08/11/2023
|
|
288607196
|
|
CHOTALAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANPUR
|
MP-40-001-053-003/214
(RAKSHA)
|
1740001053NRG24311020230230169
|
31/10/2023
|
sakunbai
|
1740001053WL012479
|
sakunbai
|
00415
|
SBIN0005495
|
1836
|
1836
|
Processed
|
08/11/2023
|
|
288607196
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANPUR
|
MP-40-001-053-003/271
(RAKSHA)
|
1740001053NRG24311020230230170
|
31/10/2023
|
RAMCHARN
|
1740001053WL012479
|
RAMCHARN
|
00415
|
SBIN0005495
|
1836
|
1836
|
Processed
|
08/11/2023
|
|
288607196
|
|
RAMCHARN
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANPUR
|
MP-40-001-053-003/371
(RAKSHA)
|
1740001053NRG24311020230230171
|
31/10/2023
|
BHAGVAT
|
1740001053WL012479
|
BHAGVAT
|
00415
|
SBIN0005495
|
1836
|
1836
|
Processed
|
08/11/2023
|
|
288607196
|
|
BHAGVAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
69
|
MANPUR
|
MP-40-001-053-003/405
(RAKSHA)
|
1740001053NRG24311020230230172
|
31/10/2023
|
Galli
|
1740001053WL012479
|
Galli
|
00415
|
SBIN0005495
|
1836
|
1836
|
Processed
|
08/11/2023
|
|
288607196
|
|
Galli
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANPUR
|
MP-40-001-053-003/473
(RAKSHA)
|
1740001053NRG24311020230230173
|
31/10/2023
|
BALICHANDR
|
1740001053WL012479
|
BALICHANDR
|
00415
|
SBIN0005495
|
1836
|
1836
|
Processed
|
08/11/2023
|
|
288607196
|
|
BALICHANDR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANPUR
|
MP-40-001-053-003/475
(RAKSHA)
|
1740001053NRG24311020230230174
|
31/10/2023
|
Kalyan Yadav
|
1740001053WL012479
|
Kalyan Yadav
|
00415
|
SBIN0005495
|
1836
|
1836
|
Processed
|
08/11/2023
|
|
288607196
|
|
KalyanYadav
|
BANK OF BARODA(606985)
|
|
72
|
MANPUR
|
MP-40-001-054-001/10
(BADAR)
|
1740001054NRG24311020230230042
|
31/10/2023
|
Raniya bai
|
1740001054WL012474
|
Raniya bai
|
00415
|
SBIN0005495
|
2460
|
2460
|
Processed
|
08/11/2023
|
|
288607196
|
|
Raniyabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANPUR
|
MP-40-001-054-001/201
(BADAR)
|
1740001054NRG24311020230230043
|
31/10/2023
|
Abdhesh Singh
|
1740001054WL012474
|
Abdhesh Singh
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
08/11/2023
|
|
288607196
|
|
AbdheshSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
MANPUR
|
MP-40-001-054-001/201
(BADAR)
|
1740001054NRG24311020230230044
|
31/10/2023
|
Sakun Sngh
|
1740001054WL012474
|
Sakun Sngh
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
08/11/2023
|
|
288607196
|
|
SakunSngh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MANPUR
|
MP-40-001-054-001/256
(BADAR)
|
1740001054NRG24311020230230045
|
31/10/2023
|
Govind
|
1740001054WL012474
|
Govind
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
08/11/2023
|
|
288607196
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANPUR
|
MP-40-001-054-001/256
(BADAR)
|
1740001054NRG24311020230230046
|
31/10/2023
|
Munnibai
|
1740001054WL012474
|
Munnibai
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
08/11/2023
|
|
288607196
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANPUR
|
MP-40-001-054-001/261
(BADAR)
|
1740001054NRG24311020230230047
|
31/10/2023
|
Bhola singh
|
1740001054WL012474
|
Bhola singh
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
08/11/2023
|
|
288607196
|
|
Bholasingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANPUR
|
MP-40-001-054-001/272
(BADAR)
|
1740001054NRG24311020230230083
|
31/10/2023
|
Reetu singh
|
1740001054WL012475
|
Reetu singh
|
00415
|
SBIN0005495
|
2255
|
2255
|
Processed
|
08/11/2023
|
|
288607196
|
|
Reetusingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANPUR
|
MP-40-001-054-001/274
(BADAR)
|
1740001054NRG24311020230230049
|
31/10/2023
|
Heera singh
|
1740001054WL012474
|
Heera singh
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
08/11/2023
|
|
288607196
|
|
Heerasingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANPUR
|
MP-40-001-054-001/296
(BADAR)
|
1740001054NRG24311020230230051
|
31/10/2023
|
Neelesh singh
|
1740001054WL012474
|
Neelesh singh
|
00415
|
SBIN0005495
|
2310
|
2310
|
Processed
|
08/11/2023
|
|
288607196
|
|
Neeleshsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANPUR
|
MP-40-001-054-001/296
(BADAR)
|
1740001054NRG24311020230230050
|
31/10/2023
|
Neelesh Singh
|
1740001054WL012474
|
Neelesh Singh
|
00415
|
SBIN0005495
|
2310
|
2310
|
Processed
|
08/11/2023
|
|
288607196
|
|
NeeleshSingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANPUR
|
MP-40-001-054-001/299
(BADAR)
|
1740001054NRG24311020230230053
|
31/10/2023
|
Sakun Singh
|
1740001054WL012474
|
Sakun Singh
|
00415
|
SBIN0005495
|
2255
|
2255
|
Processed
|
08/11/2023
|
|
288607196
|
|
SakunSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANPUR
|
MP-40-001-054-001/302
(BADAR)
|
1740001054NRG24311020230230054
|
31/10/2023
|
Geeta singh
|
1740001054WL012474
|
Geeta singh
|
00415
|
SBIN0005495
|
2460
|
2460
|
Processed
|
08/11/2023
|
|
288607196
|
|
Geetasingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANPUR
|
MP-40-001-054-001/303
(BADAR)
|
1740001054NRG24311020230230055
|
31/10/2023
|
Munni Bai
|
1740001054WL012474
|
Munni Bai
|
00415
|
SBIN0005495
|
2460
|
2460
|
Processed
|
08/11/2023
|
|
288607196
|
|
MunniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MANPUR
|
MP-40-001-054-001/304
(BADAR)
|
1740001054NRG24311020230230056
|
31/10/2023
|
Ramprakash Singh
|
1740001054WL012474
|
Ramprakash Singh
|
00415
|
SBIN0005495
|
2255
|
2255
|
Processed
|
08/11/2023
|
|
288607196
|
|
RamprakashSingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANPUR
|
MP-40-001-054-001/304
(BADAR)
|
1740001054NRG24311020230230057
|
31/10/2023
|
Shanti Bai
|
1740001054WL012474
|
Shanti Bai
|
00415
|
SBIN0005495
|
2255
|
2255
|
Processed
|
08/11/2023
|
|
288607196
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANPUR
|
MP-40-001-054-001/309
(BADAR)
|
1740001054NRG24311020230230058
|
31/10/2023
|
Ajay Singh
|
1740001054WL012474
|
Ajay Singh
|
00415
|
SBIN0005495
|
2460
|
2460
|
Processed
|
08/11/2023
|
|
288607196
|
|
AjaySingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANPUR
|
MP-40-001-054-001/315
(BADAR)
|
1740001054NRG24311020230230059
|
31/10/2023
|
Dhan Singh
|
1740001054WL012474
|
Dhan Singh
|
00415
|
SBIN0005495
|
2255
|
2255
|
Processed
|
08/11/2023
|
|
288607196
|
|
DhanSingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANPUR
|
MP-40-001-054-001/315
(BADAR)
|
1740001054NRG24311020230230060
|
31/10/2023
|
Sakuntla Singh
|
1740001054WL012474
|
Sakuntla Singh
|
00415
|
SBIN0005495
|
2460
|
2460
|
Processed
|
08/11/2023
|
|
288607196
|
|
SakuntlaSingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANPUR
|
MP-40-001-054-001/318
(BADAR)
|
1740001054NRG24311020230230061
|
31/10/2023
|
SUKHENDRA SINGH
|
1740001054WL012474
|
SUKHENDRA SINGH
|
00415
|
SBIN0005495
|
2460
|
2460
|
Processed
|
08/11/2023
|
|
288607196
|
|
SUKHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANPUR
|
MP-40-001-054-001/325
(BADAR)
|
1740001054NRG24311020230230063
|
31/10/2023
|
munni bai
|
1740001054WL012474
|
munni bai
|
00415
|
SBIN0005495
|
2255
|
2255
|
Processed
|
08/11/2023
|
|
288607196
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANPUR
|
MP-40-001-054-001/348
(BADAR)
|
1740001054NRG24311020230230069
|
31/10/2023
|
Ramlal Panika
|
1740001054WL012474
|
Ramlal Panika
|
00415
|
SBIN0005495
|
2460
|
2460
|
Processed
|
08/11/2023
|
|
288607196
|
|
RamlalPanika
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANPUR
|
MP-40-001-054-001/378
(BADAR)
|
1740001054NRG24311020230230070
|
31/10/2023
|
Gudiya Shahu
|
1740001054WL012474
|
Gudiya Shahu
|
00415
|
SBIN0005495
|
2460
|
2460
|
Processed
|
08/11/2023
|
|
288607196
|
|
GudiyaShahu
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANPUR
|
MP-40-001-054-001/378
(BADAR)
|
1740001054NRG24311020230230084
|
31/10/2023
|
Loknath Shahu
|
1740001054WL012475
|
Loknath Shahu
|
00415
|
SBIN0005495
|
2255
|
2255
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
MANPUR
|
MP-40-001-054-001/46
(BADAR)
|
1740001054NRG24311020230230071
|
31/10/2023
|
Dhaneshvar singh
|
1740001054WL012474
|
Dhaneshvar singh
|
00415
|
SBIN0005495
|
2460
|
2460
|
Processed
|
08/11/2023
|
|
288607196
|
|
Dhaneshvarsingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANPUR
|
MP-40-001-054-001/580
(BADAR)
|
1740001054NRG24311020230230072
|
31/10/2023
|
Seeta Bai
|
1740001054WL012474
|
Seeta Bai
|
00415
|
SBIN0005495
|
2460
|
2460
|
Processed
|
08/11/2023
|
|
288607196
|
|
SeetaBai
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANPUR
|
MP-40-001-054-001/673
(BADAR)
|
1740001054NRG24311020230230074
|
31/10/2023
|
Geeta Singh
|
1740001054WL012474
|
Geeta Singh
|
00415
|
SBIN0005495
|
2460
|
2460
|
Processed
|
08/11/2023
|
|
288607196
|
|
GeetaSingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANPUR
|
MP-40-001-054-001/783
(BADAR)
|
1740001054NRG24311020230230076
|
31/10/2023
|
Manoj bai
|
1740001054WL012474
|
Manoj bai
|
00415
|
SBIN0005495
|
2460
|
2460
|
Processed
|
08/11/2023
|
|
288607196
|
|
Manojbai
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANPUR
|
MP-40-001-054-001/783
(BADAR)
|
1740001054NRG24311020230230075
|
31/10/2023
|
manoj bai
|
1740001054WL012474
|
manoj bai
|
00415
|
SBIN0005495
|
2460
|
2460
|
Processed
|
08/11/2023
|
|
288607196
|
|
manojbai
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANPUR
|
MP-40-001-054-001/784
(BADAR)
|
1740001054NRG24311020230230077
|
31/10/2023
|
Rajkumari singh
|
1740001054WL012474
|
Rajkumari singh
|
00415
|
SBIN0005495
|
2460
|
2460
|
Processed
|
08/11/2023
|
|
288607196
|
|
Rajkumarisingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANPUR
|
MP-40-001-054-001/799
(BADAR)
|
1740001054NRG24311020230230079
|
31/10/2023
|
rajni singh
|
1740001054WL012474
|
rajni singh
|
00415
|
SBIN0005495
|
2460
|
2460
|
Processed
|
08/11/2023
|
|
288607196
|
|
rajnisingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANPUR
|
MP-40-001-054-001/799
(BADAR)
|
1740001054NRG24311020230230078
|
31/10/2023
|
Ramnaresh singh
|
1740001054WL012474
|
Ramnaresh singh
|
00415
|
SBIN0005495
|
2460
|
2460
|
Processed
|
08/11/2023
|
|
288607196
|
|
Ramnareshsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANPUR
|
MP-40-001-054-001/864
(BADAR)
|
1740001054NRG24311020230230080
|
31/10/2023
|
Yashpal singh
|
1740001054WL012474
|
Yashpal singh
|
00415
|
SBIN0005495
|
2460
|
2460
|
Processed
|
08/11/2023
|
|
288607196
|
|
Yashpalsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANPUR
|
MP-40-001-054-001/91
(BADAR)
|
1740001054NRG24311020230230082
|
31/10/2023
|
Meera
|
1740001054WL012474
|
Meera
|
00415
|
SBIN0005495
|
2460
|
2460
|
Processed
|
08/11/2023
|
|
288607196
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANPUR
|
MP-40-001-054-001/91
(BADAR)
|
1740001054NRG24311020230230081
|
31/10/2023
|
pappu
|
1740001054WL012474
|
pappu
|
00415
|
SBIN0005495
|
2460
|
2460
|
Processed
|
08/11/2023
|
|
288607196
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANPUR
|
MP-40-001-054-002/504-A
(BADAR)
|
1740001054NRG24311020230230085
|
31/10/2023
|
Dharmendra singh
|
1740001054WL012475
|
Dharmendra singh
|
00415
|
SBIN0005495
|
2255
|
2255
|
Processed
|
08/11/2023
|
|
288607196
|
|
Dharmendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MANPUR
|
MP-40-001-056-001/1106
(BIJAURI)
|
1740001056NRG24311020230230176
|
31/10/2023
|
Komal Sen
|
1740001056WL012480
|
Komal Sen
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
288607196
|
|
KomalSen
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANPUR
|
MP-40-001-056-001/1204
(BIJAURI)
|
1740001056NRG24301020230229163
|
31/10/2023
|
Bavita Chaudhari
|
1740001056WL012454
|
Bavita Chaudhari
|
00415
|
SBIN0005495
|
884
|
884
|
Processed
|
08/11/2023
|
|
288607196
|
|
BavitaChaudhari
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANPUR
|
MP-40-001-056-001/1229-A
(BIJAURI)
|
1740001056NRG24311020230230177
|
31/10/2023
|
Anilsingh
|
1740001056WL012480
|
Anilsingh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
288607196
|
|
Anilsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
MANPUR
|
MP-40-001-056-001/1271
(BIJAURI)
|
1740001056NRG24311020230230178
|
31/10/2023
|
Uma Singh
|
1740001056WL012480
|
Uma Singh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
288607196
|
|
UmaSingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANPUR
|
MP-40-001-056-001/1278
(BIJAURI)
|
1740001056NRG24301020230229164
|
31/10/2023
|
Ganga Prasad Chaudhari
|
1740001056WL012454
|
Ganga Prasad Chaudhari
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288607196
|
|
GangaPrasadChaudhari
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANPUR
|
MP-40-001-056-001/1295
(BIJAURI)
|
1740001056NRG24301020230229166
|
31/10/2023
|
Jamuna Prasad Chaudhari
|
1740001056WL012454
|
Jamuna Prasad Chaudhari
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288607196
|
|
JamunaPrasadChaudhari
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANPUR
|
MP-40-001-056-001/1299
(BIJAURI)
|
1740001056NRG24301020230229167
|
31/10/2023
|
Sumitra Chaudhari
|
1740001056WL012454
|
Sumitra Chaudhari
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288607196
|
|
SumitraChaudhari
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANPUR
|
MP-40-001-056-001/13
(BIJAURI)
|
1740001056NRG24311020230230179
|
31/10/2023
|
Lalman Sen
|
1740001056WL012480
|
Lalman Sen
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
288607196
|
|
LalmanSen
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANPUR
|
MP-40-001-056-001/136
(BIJAURI)
|
1740001056NRG24301020230229168
|
31/10/2023
|
Santra Bai Chaudhari
|
1740001056WL012454
|
Santra Bai Chaudhari
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288607196
|
|
SantraBaiChaudhari
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANPUR
|
MP-40-001-056-001/265
(BIJAURI)
|
1740001056NRG24311020230230180
|
31/10/2023
|
Ganesh Prajapati
|
1740001056WL012480
|
Ganesh Prajapati
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
288607196
|
|
GaneshPrajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
MANPUR
|
MP-40-001-056-001/266
(BIJAURI)
|
1740001056NRG24311020230230181
|
31/10/2023
|
Gokul Yadav
|
1740001056WL012480
|
Gokul Yadav
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
288607196
|
|
GokulYadav
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANPUR
|
MP-40-001-056-001/290
(BIJAURI)
|
1740001056NRG24311020230230183
|
31/10/2023
|
Ramnaresh Tiwari
|
1740001056WL012480
|
Ramnaresh Tiwari
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
288607196
|
|
RamnareshTiwari
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANPUR
|
MP-40-001-056-001/318
(BIJAURI)
|
1740001056NRG24311020230230187
|
31/10/2023
|
Krashna Kumar Singh
|
1740001056WL012480
|
Krashna Kumar Singh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
288607196
|
|
KrashnaKumarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MANPUR
|
MP-40-001-056-001/349
(BIJAURI)
|
1740001056NRG24301020230229169
|
31/10/2023
|
Natthu Chaudhari
|
1740001056WL012454
|
Natthu Chaudhari
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288607196
|
|
NatthuChaudhari
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANPUR
|
MP-40-001-056-001/349
(BIJAURI)
|
1740001056NRG24301020230229170
|
31/10/2023
|
Pinki Chaudhari
|
1740001056WL012454
|
Pinki Chaudhari
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288607196
|
|
PinkiChaudhari
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANPUR
|
MP-40-001-056-001/381
(BIJAURI)
|
1740001056NRG24301020230229171
|
31/10/2023
|
Seeta Chaudhari
|
1740001056WL012454
|
Seeta Chaudhari
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288607196
|
|
SeetaChaudhari
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANPUR
|
MP-40-001-056-001/39
(BIJAURI)
|
1740001056NRG24311020230230189
|
31/10/2023
|
Umesh Gupta
|
1740001056WL012480
|
Umesh Gupta
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
288607196
|
|
UmeshGupta
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANPUR
|
MP-40-001-056-001/42
(BIJAURI)
|
1740001056NRG24301020230229173
|
31/10/2023
|
Munna Chaudhari
|
1740001056WL012454
|
Munna Chaudhari
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288607196
|
|
MunnaChaudhari
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANPUR
|
MP-40-001-056-001/45
(BIJAURI)
|
1740001056NRG24301020230229174
|
31/10/2023
|
Savita Chaudhari
|
1740001056WL012454
|
Savita Chaudhari
|
00415
|
SBIN0005495
|
884
|
884
|
Processed
|
08/11/2023
|
|
288607196
|
|
SavitaChaudhari
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANPUR
|
MP-40-001-056-001/469
(BIJAURI)
|
1740001056NRG24311020230230190
|
31/10/2023
|
Vansilal Namdev
|
1740001056WL012480
|
Vansilal Namdev
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
288607196
|
|
VansilalNamdev
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANPUR
|
MP-40-001-056-001/551
(BIJAURI)
|
1740001056NRG24301020230229176
|
31/10/2023
|
Skhua Chaudhari
|
1740001056WL012454
|
Skhua Chaudhari
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288607196
|
|
SkhuaChaudhari
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANPUR
|
MP-40-001-056-001/562
(BIJAURI)
|
1740001056NRG24311020230230191
|
31/10/2023
|
Rampramod Prajapati
|
1740001056WL012480
|
Rampramod Prajapati
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
288607196
|
|
RampramodPrajapati
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANPUR
|
MP-40-001-056-001/591
(BIJAURI)
|
1740001056NRG24301020230229177
|
31/10/2023
|
Usa
|
1740001056WL012454
|
Usa
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288607196
|
|
Usa
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANPUR
|
MP-40-001-056-001/593
(BIJAURI)
|
1740001056NRG24301020230229178
|
31/10/2023
|
Laxman
|
1740001056WL012454
|
Laxman
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288607196
|
|
Laxman
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
131
|
MANPUR
|
MP-40-001-056-001/602
(BIJAURI)
|
1740001056NRG24301020230229179
|
31/10/2023
|
Shivlal Baiga
|
1740001056WL012454
|
Shivlal Baiga
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288607196
|
|
ShivlalBaiga
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANPUR
|
MP-40-001-056-001/660
(BIJAURI)
|
1740001056NRG24301020230229181
|
31/10/2023
|
dhramraj
|
1740001056WL012454
|
dhramraj
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288607196
|
|
dhramraj
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANPUR
|
MP-40-001-056-001/660
(BIJAURI)
|
1740001056NRG24301020230229182
|
31/10/2023
|
shivkumari
|
1740001056WL012454
|
shivkumari
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288607196
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANPUR
|
MP-40-001-056-001/67
(BIJAURI)
|
1740001056NRG24301020230229183
|
31/10/2023
|
Jagdeesh Chaudhari
|
1740001056WL012454
|
Jagdeesh Chaudhari
|
00415
|
SBIN0005495
|
663
|
663
|
Processed
|
08/11/2023
|
|
288607196
|
|
JagdeeshChaudhari
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANPUR
|
MP-40-001-056-001/68
(BIJAURI)
|
1740001056NRG24301020230229184
|
31/10/2023
|
Kodulal Chaudhari
|
1740001056WL012454
|
Kodulal Chaudhari
|
00415
|
SBIN0005495
|
663
|
663
|
Processed
|
08/11/2023
|
|
288607196
|
|
KodulalChaudhari
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANPUR
|
MP-40-001-056-001/757
(BIJAURI)
|
1740001056NRG24301020230229185
|
31/10/2023
|
Maya Chaudhari
|
1740001056WL012454
|
Maya Chaudhari
|
00415
|
SBIN0005495
|
663
|
663
|
Processed
|
08/11/2023
|
|
288607196
|
|
MayaChaudhari
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANPUR
|
MP-40-001-056-001/760
(BIJAURI)
|
1740001056NRG24311020230230193
|
31/10/2023
|
Brajkishor Gupta
|
1740001056WL012480
|
Brajkishor Gupta
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
288607196
|
|
BrajkishorGupta
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANPUR
|
MP-40-001-056-001/852
(BIJAURI)
|
1740001056NRG24301020230229186
|
31/10/2023
|
Sampat Singh
|
1740001056WL012454
|
Sampat Singh
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288607196
|
|
SampatSingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANPUR
|
MP-40-001-056-001/865
(BIJAURI)
|
1740001056NRG24301020230229187
|
31/10/2023
|
Ramkhelavan Singh
|
1740001056WL012454
|
Ramkhelavan Singh
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288607196
|
|
RamkhelavanSingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANPUR
|
MP-40-001-056-001/871
(BIJAURI)
|
1740001056NRG24301020230229189
|
31/10/2023
|
Fhoolbai Chaudhari
|
1740001056WL012454
|
Fhoolbai Chaudhari
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288607196
|
|
FhoolbaiChaudhari
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANPUR
|
MP-40-001-056-001/871
(BIJAURI)
|
1740001056NRG24301020230229188
|
31/10/2023
|
Visnu Chaudhari
|
1740001056WL012454
|
Visnu Chaudhari
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288607196
|
|
VisnuChaudhari
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANPUR
|
MP-40-001-056-001/886
(BIJAURI)
|
1740001056NRG24301020230229190
|
31/10/2023
|
Gorelal Chaudhari
|
1740001056WL012454
|
Gorelal Chaudhari
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288607196
|
|
GorelalChaudhari
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANPUR
|
MP-40-001-056-001/886
(BIJAURI)
|
1740001056NRG24301020230229191
|
31/10/2023
|
Usha
|
1740001056WL012454
|
Usha
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288607196
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANPUR
|
MP-40-001-056-001/905
(BIJAURI)
|
1740001056NRG24311020230230195
|
31/10/2023
|
Neetu Upadhyay
|
1740001056WL012480
|
Neetu Upadhyay
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
288607196
|
|
NeetuUpadhyay
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANPUR
|
MP-40-001-056-001/906
(BIJAURI)
|
1740001056NRG24311020230230196
|
31/10/2023
|
Rohni upadhyay
|
1740001056WL012480
|
Rohni upadhyay
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
288607196
|
|
Rohniupadhyay
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANPUR
|
MP-40-001-056-001/927
(BIJAURI)
|
1740001056NRG24301020230229192
|
31/10/2023
|
Nandau Chaudhari
|
1740001056WL012454
|
Nandau Chaudhari
|
00415
|
SBIN0005495
|
663
|
663
|
Processed
|
08/11/2023
|
|
288607196
|
|
NandauChaudhari
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANPUR
|
MP-40-001-060-001/119-A
(DODKA)
|
1740001060NRG24301020230229145
|
31/10/2023
|
Kamlesh Kushwaha
|
1740001060WL012453
|
Kamlesh Kushwaha
|
00415
|
SBIN0005495
|
2400
|
2400
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
MANPUR
|
MP-40-001-060-001/138
(DODKA)
|
1740001060NRG24301020230229146
|
31/10/2023
|
Ramrati
|
1740001060WL012453
|
Ramrati
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
288607196
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANPUR
|
MP-40-001-060-001/138-A
(DODKA)
|
1740001060NRG24301020230229147
|
31/10/2023
|
Sumant kumar kaghhi
|
1740001060WL012453
|
Sumant kumar kaghhi
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
08/11/2023
|
|
288607196
|
|
Sumantkumarkaghhi
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANPUR
|
MP-40-001-060-001/18-A
(DODKA)
|
1740001060NRG24301020230229148
|
31/10/2023
|
Manoj Yadav
|
1740001060WL012453
|
Manoj Yadav
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
08/11/2023
|
|
288607196
|
|
ManojYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MANPUR
|
MP-40-001-060-001/245
(DODKA)
|
1740001060NRG24301020230229149
|
31/10/2023
|
Padsu
|
1740001060WL012453
|
Padsu
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
08/11/2023
|
|
288607196
|
|
Padsu
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANPUR
|
MP-40-001-060-001/26
(DODKA)
|
1740001060NRG24301020230229150
|
31/10/2023
|
Parwati
|
1740001060WL012453
|
Parwati
|
00415
|
SBIN0005495
|
1600
|
1600
|
Processed
|
08/11/2023
|
|
288607196
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANPUR
|
MP-40-001-060-001/26-A
(DODKA)
|
1740001060NRG24301020230229151
|
31/10/2023
|
Neeraj Kuswaha
|
1740001060WL012453
|
Neeraj Kuswaha
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
08/11/2023
|
|
288607196
|
|
NeerajKuswaha
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANPUR
|
MP-40-001-060-001/27
(DODKA)
|
1740001060NRG24301020230229152
|
31/10/2023
|
ANITA
|
1740001060WL012453
|
ANITA
|
00415
|
SBIN0005495
|
2200
|
2200
|
Processed
|
08/11/2023
|
|
288607196
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANPUR
|
MP-40-001-060-001/325-A
(DODKA)
|
1740001060NRG24301020230229153
|
31/10/2023
|
Dhanesh
|
1740001060WL012453
|
Dhanesh
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
08/11/2023
|
|
288607196
|
|
Dhanesh
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANPUR
|
MP-40-001-060-001/425-A
(DODKA)
|
1740001060NRG24301020230229155
|
31/10/2023
|
rannu
|
1740001060WL012453
|
rannu
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
08/11/2023
|
|
288607196
|
|
rannu
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANPUR
|
MP-40-001-060-001/449
(DODKA)
|
1740001060NRG24301020230229157
|
31/10/2023
|
Shyamkali
|
1740001060WL012453
|
Shyamkali
|
00415
|
SBIN0005495
|
2200
|
2200
|
Processed
|
08/11/2023
|
|
288607196
|
|
Shyamkali
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANPUR
|
MP-40-001-060-001/449
(DODKA)
|
1740001060NRG24301020230229156
|
31/10/2023
|
sukhram
|
1740001060WL012453
|
sukhram
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
08/11/2023
|
|
288607196
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANPUR
|
MP-40-001-060-001/467-A
(DODKA)
|
1740001060NRG24301020230229158
|
31/10/2023
|
Shivraj prajapati
|
1740001060WL012453
|
Shivraj prajapati
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
08/11/2023
|
|
288607196
|
|
Shivrajprajapati
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANPUR
|
MP-40-001-060-001/61
(DODKA)
|
1740001060NRG24301020230229159
|
31/10/2023
|
Vandana baiga
|
1740001060WL012453
|
Vandana baiga
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
08/11/2023
|
|
288607196
|
|
Vandanabaiga
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANPUR
|
MP-40-001-060-001/611
(DODKA)
|
1740001060NRG24301020230229161
|
31/10/2023
|
Durga
|
1740001060WL012453
|
Durga
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
08/11/2023
|
|
288607196
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANPUR
|
MP-40-001-060-001/611
(DODKA)
|
1740001060NRG24301020230229160
|
31/10/2023
|
Shaym lal
|
1740001060WL012453
|
Shaym lal
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
08/11/2023
|
|
288607196
|
|
Shaymlal
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANPUR
|
MP-40-001-067-001/123
(HIRAULI)
|
1740001067NRG24311020230229660
|
31/10/2023
|
yogendra singh
|
1740001067WL012468
|
yogendra singh
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
08/11/2023
|
|
288607196
|
|
yogendrasingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANPUR
|
MP-40-001-067-001/123
(HIRAULI)
|
1740001067NRG24311020230229659
|
31/10/2023
|
yogendra singh
|
1740001067WL012468
|
yogendra singh
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
08/11/2023
|
|
288607196
|
|
yogendrasingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANPUR
|
MP-40-001-067-001/997
(HIRAULI)
|
1740001067NRG24311020230229662
|
31/10/2023
|
kaushilya bai
|
1740001067WL012468
|
kaushilya bai
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
08/11/2023
|
|
288607196
|
|
kaushilyabai
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANPUR
|
MP-40-001-067-002/724
(HIRAULI)
|
1740001067NRG24311020230229663
|
31/10/2023
|
ANIL KEVAT
|
1740001067WL012468
|
ANIL KEVAT
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
288607196
|
|
ANILKEVAT
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANPUR
|
MP-40-001-067-002/724
(HIRAULI)
|
1740001067NRG24311020230229664
|
31/10/2023
|
Leela Bai Kewat
|
1740001067WL012468
|
Leela Bai Kewat
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
288607196
|
|
LeelaBaiKewat
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANPUR
|
MP-40-001-069-002/264
(CHECHARIYA)
|
1740001069NRG24311020230229979
|
31/10/2023
|
Janki bai
|
1740001069WL012473
|
Janki bai
|
00415
|
SBIN0005495
|
720
|
720
|
Processed
|
08/11/2023
|
|
288607196
|
|
Jankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
MANPUR
|
MP-40-001-069-002/269-D
(CHECHARIYA)
|
1740001069NRG24311020230229981
|
31/10/2023
|
Mahesh
|
1740001069WL012473
|
Mahesh
|
00415
|
SBIN0005495
|
540
|
540
|
Processed
|
08/11/2023
|
|
288607196
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANPUR
|
MP-40-001-069-002/302
(CHECHARIYA)
|
1740001069NRG24311020230229994
|
31/10/2023
|
panchvati
|
1740001069WL012473
|
panchvati
|
00415
|
SBIN0005495
|
720
|
720
|
Processed
|
08/11/2023
|
|
288607196
|
|
panchvati
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANPUR
|
MP-40-001-069-002/302-A
(CHECHARIYA)
|
1740001069NRG24311020230229995
|
31/10/2023
|
Maneesh kumar singh
|
1740001069WL012473
|
Maneesh kumar singh
|
00415
|
SBIN0005495
|
900
|
900
|
Processed
|
08/11/2023
|
|
288607196
|
|
Maneeshkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANPUR
|
MP-40-001-069-002/336
(CHECHARIYA)
|
1740001069NRG24311020230230016
|
31/10/2023
|
Shanti bai
|
1740001069WL012473
|
Shanti bai
|
00415
|
SBIN0005495
|
720
|
720
|
Processed
|
08/11/2023
|
|
288607196
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253316
|
253316
|
|
|
|
|
|
|
|
|
173
|
MANPUR
|
MP-40-001-069-002/217
(CHECHARIYA)
|
1740001069NRG24311020230229975
|
31/10/2023
|
Govind singh
|
1740001069WL012473
|
Govind singh
|
00415
|
SBIN0012192
|
900
|
900
|
Processed
|
08/11/2023
|
|
288607196
|
|
Govindsingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
MANPUR
|
MP-40-001-069-002/219
(CHECHARIYA)
|
1740001069NRG24311020230229977
|
31/10/2023
|
Ramdhari singh
|
1740001069WL012473
|
Ramdhari singh
|
00415
|
SBIN0012192
|
720
|
720
|
Processed
|
08/11/2023
|
|
288607196
|
|
Ramdharisingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANPUR
|
MP-40-001-069-002/295-A
(CHECHARIYA)
|
1740001069NRG24311020230229988
|
31/10/2023
|
Ramsevak singh
|
1740001069WL012473
|
Ramsevak singh
|
00415
|
SBIN0012192
|
900
|
900
|
Processed
|
08/11/2023
|
|
288607196
|
|
Ramsevaksingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANPUR
|
MP-40-001-069-002/307-B
(CHECHARIYA)
|
1740001069NRG24311020230230000
|
31/10/2023
|
Meera bai
|
1740001069WL012473
|
Meera bai
|
00415
|
SBIN0012192
|
900
|
900
|
Processed
|
08/11/2023
|
|
288607196
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANPUR
|
MP-40-001-069-002/341
(CHECHARIYA)
|
1740001069NRG24311020230230017
|
31/10/2023
|
Thakurdeen singh
|
1740001069WL012473
|
Thakurdeen singh
|
00415
|
SBIN0012192
|
540
|
540
|
Processed
|
08/11/2023
|
|
288607196
|
|
Thakurdeensingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
178
|
MANPUR
|
MP-40-001-069-002/522-A
(CHECHARIYA)
|
1740001069NRG24311020230230036
|
31/10/2023
|
Heeralal
|
1740001069WL012473
|
Heeralal
|
00468
|
UBIN0558044
|
540
|
540
|
Processed
|
08/11/2023
|
|
288607196
|
|
Heeralal
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANPUR
|
MP-40-001-069-002/522-A
(CHECHARIYA)
|
1740001069NRG24311020230230037
|
31/10/2023
|
Roshni singh
|
1740001069WL012473
|
Roshni singh
|
00468
|
UBIN0558044
|
360
|
360
|
Processed
|
08/11/2023
|
|
288607196
|
|
Roshnisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
180
|
MANPUR
|
MP-40-001-054-001/673
(BADAR)
|
1740001054NRG24311020230230073
|
31/10/2023
|
Shatrudhan Singh
|
1740001054WL012474
|
Shatrudhan Singh
|
00688
|
FINO0001001
|
2460
|
2460
|
Processed
|
08/11/2023
|
|
288607196
|
|
ShatrudhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
181
|
MANPUR
|
MP-40-001-034-001/1191
(PADKHURI)
|
1740001034NRG24311020230230090
|
31/10/2023
|
Vidhata Pathak
|
1740001034WL012476
|
Vidhata Pathak
|
00697
|
BKID0MG1514
|
220
|
220
|
Processed
|
08/11/2023
|
|
288607196
|
|
VidhataPathak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
182
|
MANPUR
|
MP-40-001-051-001/337
(TIKURITOLA)
|
1740001051NRG24311020230230421
|
31/10/2023
|
Shavapati Prajapati
|
1740001051WL012493
|
Shavapati Prajapati
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
288607196
|
|
ShavapatiPrajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
MANPUR
|
MP-40-001-051-001/338
(TIKURITOLA)
|
1740001051NRG24311020230230423
|
31/10/2023
|
Uma Bai Kumhar
|
1740001051WL012493
|
Uma Bai Kumhar
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
288607196
|
|
UmaBaiKumhar
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANPUR
|
MP-40-001-051-001/338
(TIKURITOLA)
|
1740001051NRG24311020230230424
|
31/10/2023
|
Umabai Kumhar
|
1740001051WL012493
|
Umabai Kumhar
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
288607196
|
|
UmabaiKumhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
MANPUR
|
MP-40-001-051-001/448
(TIKURITOLA)
|
1740001051NRG24311020230230427
|
31/10/2023
|
Bansheelal Kol
|
1740001051WL012493
|
Bansheelal Kol
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
288607196
|
|
BansheelalKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
MANPUR
|
MP-40-001-056-001/1294
(BIJAURI)
|
1740001056NRG24301020230229165
|
31/10/2023
|
Durga Das Chaudhary
|
1740001056WL012454
|
Durga Das Chaudhary
|
00697
|
BKID0MG1537
|
663
|
663
|
Processed
|
08/11/2023
|
|
288607196
|
|
DurgaDasChaudhary
|
BANK OF BARODA(606985)
|
|
187
|
MANPUR
|
MP-40-001-056-001/302
(BIJAURI)
|
1740001056NRG24311020230230186
|
31/10/2023
|
Praveen Kumar Duby
|
1740001056WL012480
|
Praveen Kumar Duby
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
288607196
|
|
PraveenKumarDuby
|
STATE BANK OF INDIA(508548)
|
|
188
|
MANPUR
|
MP-40-001-069-002/296
(CHECHARIYA)
|
1740001069NRG24311020230229990
|
31/10/2023
|
Chaiti bai
|
1740001069WL012473
|
Chaiti bai
|
00697
|
BKID0MG1537
|
180
|
180
|
Processed
|
08/11/2023
|
|
288607196
|
|
Chaitibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
MANPUR
|
MP-40-001-069-002/308
(CHECHARIYA)
|
1740001069NRG24311020230230001
|
31/10/2023
|
Munni bai
|
1740001069WL012473
|
Munni bai
|
00697
|
BKID0MG1537
|
360
|
360
|
Processed
|
08/11/2023
|
|
288607196
|
|
Munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
MANPUR
|
MP-40-001-069-002/321
(CHECHARIYA)
|
1740001069NRG24311020230230010
|
31/10/2023
|
Chandravati bai
|
1740001069WL012473
|
Chandravati bai
|
00697
|
BKID0MG1537
|
900
|
900
|
Processed
|
08/11/2023
|
|
288607196
|
|
Chandravatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
MANPUR
|
MP-40-001-069-002/368
(CHECHARIYA)
|
1740001069NRG24311020230230019
|
31/10/2023
|
Brajlal singh
|
1740001069WL012473
|
Brajlal singh
|
00697
|
BKID0MG1537
|
720
|
720
|
Processed
|
08/11/2023
|
|
288607196
|
|
Brajlalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
MANPUR
|
MP-40-001-069-002/368
(CHECHARIYA)
|
1740001069NRG24311020230230020
|
31/10/2023
|
Ramkali bai
|
1740001069WL012473
|
Ramkali bai
|
00697
|
BKID0MG1537
|
900
|
900
|
Processed
|
08/11/2023
|
|
288607196
|
|
Ramkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
MANPUR
|
MP-40-001-069-002/398
(CHECHARIYA)
|
1740001069NRG24311020230230023
|
31/10/2023
|
meera bai
|
1740001069WL012473
|
meera bai
|
00697
|
BKID0MG1537
|
900
|
900
|
Processed
|
08/11/2023
|
|
288607196
|
|
meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
MANPUR
|
MP-40-001-069-002/408
(CHECHARIYA)
|
1740001069NRG24311020230230024
|
31/10/2023
|
Nan bai
|
1740001069WL012473
|
Nan bai
|
00697
|
BKID0MG1537
|
720
|
720
|
Processed
|
08/11/2023
|
|
288607196
|
|
Nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
MANPUR
|
MP-40-001-069-002/423
(CHECHARIYA)
|
1740001069NRG24311020230230025
|
31/10/2023
|
gudiya bai
|
1740001069WL012473
|
gudiya bai
|
00697
|
BKID0MG1537
|
720
|
720
|
Processed
|
08/11/2023
|
|
288607196
|
|
gudiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19323
|
19323
|
|
|
|
|
|
|
|
|
196
|
MANPUR
|
MP-40-001-069-002/217
(CHECHARIYA)
|
1740001069NRG24311020230229976
|
31/10/2023
|
Meera bai
|
1740001069WL012473
|
Meera bai
|
00697
|
BKID0MG1541
|
900
|
900
|
Processed
|
08/11/2023
|
|
288607196
|
|
Meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
MANPUR
|
MP-40-001-069-002/277
(CHECHARIYA)
|
1740001069NRG24311020230229982
|
31/10/2023
|
Pan bai
|
1740001069WL012473
|
Pan bai
|
00697
|
BKID0MG1541
|
900
|
900
|
Processed
|
08/11/2023
|
|
288607196
|
|
Panbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
MANPUR
|
MP-40-001-069-002/301
(CHECHARIYA)
|
1740001069NRG24311020230229993
|
31/10/2023
|
Laxmi bai
|
1740001069WL012473
|
Laxmi bai
|
00697
|
BKID0MG1541
|
720
|
720
|
Processed
|
08/11/2023
|
|
288607196
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
MANPUR
|
MP-40-001-069-002/303
(CHECHARIYA)
|
1740001069NRG24311020230229996
|
31/10/2023
|
Sakuntla bai
|
1740001069WL012473
|
Sakuntla bai
|
00697
|
BKID0MG1541
|
180
|
180
|
Processed
|
08/11/2023
|
|
288607196
|
|
Sakuntlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
MANPUR
|
MP-40-001-069-002/305
(CHECHARIYA)
|
1740001069NRG24311020230229998
|
31/10/2023
|
Buti bai
|
1740001069WL012473
|
Buti bai
|
00697
|
BKID0MG1541
|
900
|
900
|
Processed
|
08/11/2023
|
|
288607196
|
|
Butibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
MANPUR
|
MP-40-001-069-002/317
(CHECHARIYA)
|
1740001069NRG24311020230230007
|
31/10/2023
|
Suneel singh
|
1740001069WL012473
|
Suneel singh
|
00697
|
BKID0MG1541
|
720
|
720
|
Processed
|
08/11/2023
|
|
288607196
|
|
Suneelsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
MANPUR
|
MP-40-001-069-002/392
(CHECHARIYA)
|
1740001069NRG24311020230230021
|
31/10/2023
|
Laxmi bai
|
1740001069WL012473
|
Laxmi bai
|
00697
|
BKID0MG1541
|
900
|
900
|
Processed
|
08/11/2023
|
|
288607196
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
MANPUR
|
MP-40-001-069-002/450
(CHECHARIYA)
|
1740001069NRG24311020230230026
|
31/10/2023
|
Meena bai
|
1740001069WL012473
|
Meena bai
|
00697
|
BKID0MG1541
|
720
|
720
|
Processed
|
08/11/2023
|
|
288607196
|
|
Meenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
MANPUR
|
MP-40-001-069-002/530
(CHECHARIYA)
|
1740001069NRG24311020230230039
|
31/10/2023
|
laxmi bai
|
1740001069WL012473
|
laxmi bai
|
00697
|
BKID0MG1541
|
540
|
540
|
Processed
|
08/11/2023
|
|
288607196
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
MANPUR
|
MP-40-001-069-002/536
(CHECHARIYA)
|
1740001069NRG24311020230230040
|
31/10/2023
|
Ramprasad singh
|
1740001069WL012473
|
Ramprasad singh
|
00697
|
BKID0MG1541
|
540
|
540
|
Processed
|
08/11/2023
|
|
288607196
|
|
Ramprasadsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
MANPUR
|
MP-40-001-069-002/557-C
(CHECHARIYA)
|
1740001069NRG24311020230230041
|
31/10/2023
|
chandra vati
|
1740001069WL012473
|
chandra vati
|
00697
|
BKID0MG1541
|
540
|
540
|
Processed
|
08/11/2023
|
|
288607196
|
|
chandravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
207
|
MANPUR
|
MP-40-001-069-002/284
(CHECHARIYA)
|
1740001069NRG24311020230229986
|
31/10/2023
|
Bharti Singh
|
1740001069WL012473
|
Bharti Singh
|
00697
|
BKID0MG1542
|
900
|
900
|
Processed
|
08/11/2023
|
|
288607196
|
|
BhartiSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
208
|
MANPUR
|
MP-40-001-022-002/56
(BACHAHA)
|
1740001022NRG24311020230230476
|
31/10/2023
|
susheela
|
1740001022WL012496
|
susheela
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
08/11/2023
|
|
288607196
|
|
susheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
MANPUR
|
MP-40-001-056-001/298
(BIJAURI)
|
1740001056NRG24311020230230184
|
31/10/2023
|
Reena Duby
|
1740001056WL012480
|
Reena Duby
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
288607196
|
|
ReenaDuby
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
MANPUR
|
MP-40-001-056-001/301
(BIJAURI)
|
1740001056NRG24311020230230185
|
31/10/2023
|
Pradip Duby
|
1740001056WL012480
|
Pradip Duby
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
288607196
|
|
PradipDuby
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
MANPUR
|
MP-40-001-069-002/277-A
(CHECHARIYA)
|
1740001069NRG24311020230229984
|
31/10/2023
|
Archna singh
|
1740001069WL012473
|
Archna singh
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
08/11/2023
|
|
288607196
|
|
Archnasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
MANPUR
|
MP-40-001-069-002/277-A
(CHECHARIYA)
|
1740001069NRG24311020230229983
|
31/10/2023
|
Gyan singh
|
1740001069WL012473
|
Gyan singh
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
08/11/2023
|
|
288607196
|
|
Gyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
MANPUR
|
MP-40-001-069-002/283-D
(CHECHARIYA)
|
1740001069NRG24311020230229985
|
31/10/2023
|
Laxmi bai
|
1740001069WL012473
|
Laxmi bai
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
08/11/2023
|
|
288607196
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
MANPUR
|
MP-40-001-069-002/294-D
(CHECHARIYA)
|
1740001069NRG24311020230229987
|
31/10/2023
|
om bai
|
1740001069WL012473
|
om bai
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
08/11/2023
|
|
288607196
|
|
ombai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
MANPUR
|
MP-40-001-069-002/295-A
(CHECHARIYA)
|
1740001069NRG24311020230229989
|
31/10/2023
|
Radha bai
|
1740001069WL012473
|
Radha bai
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
08/11/2023
|
|
288607196
|
|
Radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
MANPUR
|
MP-40-001-069-002/313-A
(CHECHARIYA)
|
1740001069NRG24311020230230003
|
31/10/2023
|
vishnu baiga
|
1740001069WL012473
|
vishnu baiga
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
08/11/2023
|
|
288607196
|
|
vishnubaiga
|
STATE BANK OF INDIA(508548)
|
|
217
|
MANPUR
|
MP-40-001-069-002/315
(CHECHARIYA)
|
1740001069NRG24311020230230005
|
31/10/2023
|
Meera bai
|
1740001069WL012473
|
Meera bai
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
08/11/2023
|
|
288607196
|
|
Meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
MANPUR
|
MP-40-001-069-002/394-C
(CHECHARIYA)
|
1740001069NRG24311020230230022
|
31/10/2023
|
Kalamazoo bai
|
1740001069WL012473
|
Kalamazoo bai
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
08/11/2023
|
|
288607196
|
|
Kalamazoobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
MANPUR
|
MP-40-001-069-002/504-C
(CHECHARIYA)
|
1740001069NRG24311020230230030
|
31/10/2023
|
Raju singh
|
1740001069WL012473
|
Raju singh
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
08/11/2023
|
|
288607196
|
|
Rajusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
MANPUR
|
MP-40-001-069-002/504-C
(CHECHARIYA)
|
1740001069NRG24311020230230031
|
31/10/2023
|
shyambati bai
|
1740001069WL012473
|
shyambati bai
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
08/11/2023
|
|
288607196
|
|
shyambatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
MANPUR
|
MP-40-001-069-002/517-C
(CHECHARIYA)
|
1740001069NRG24311020230230034
|
31/10/2023
|
Govardhan singh
|
1740001069WL012473
|
Govardhan singh
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
08/11/2023
|
|
288607196
|
|
Govardhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
MANPUR
|
MP-40-001-069-002/524-B
(CHECHARIYA)
|
1740001069NRG24311020230230038
|
31/10/2023
|
Kala bai
|
1740001069WL012473
|
Kala bai
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
08/11/2023
|
|
288607196
|
|
Kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332235
|
332235
|
|
|
|
|
|
|
|