|
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-40-001-066-003/291-A
(KACHHARATOLA)
|
1740001066NRG24300520230059521
|
30/05/2023
|
REKHA BAI
|
1740001066WL003356
|
REKHA BAI
|
00048
|
BKID0009417
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
086770158
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
MP-40-001-072-001/162
(KUSAMAHA)
|
1740001072NRG24300520230060096
|
30/05/2023
|
Jagdeesh Jaiswal
|
1740001072WL003383
|
Jagdeesh Jaiswal
|
00089
|
CBIN0282178
|
2200
|
2200
|
Rejected
|
01/06/2023
|
|
086770158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
MP-40-001-011-001/321-A
(UMARIYA)
|
1740001011NRG24300520230059819
|
30/05/2023
|
Ajeet baiga
|
1740001011WL003372
|
Ajeet baiga
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086770158
|
|
Ajeetbaiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
MP-40-001-080-002/183
(DHAMOKHAR)
|
1740001080NRG24300520230059797
|
30/05/2023
|
WAHEED KHAN
|
1740001080WL003366
|
WAHEED KHAN
|
00415
|
SBIN0001349
|
2640
|
2640
|
Processed
|
01/06/2023
|
|
086770158
|
|
WAHEEDKHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANPUR
|
MP-40-001-081-002/613
(KODAR)
|
1740001081NRG24300520230059529
|
30/05/2023
|
RAMSAHAIN
|
1740001081WL003357
|
RAMSAHAIN
|
00415
|
SBIN0001349
|
935
|
935
|
Processed
|
01/06/2023
|
|
086770158
|
|
RAMSAHAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANPUR
|
MP-40-001-081-003/436
(KODAR)
|
1740001081NRG24300520230059561
|
30/05/2023
|
DURGA
|
1740001081WL003357
|
DURGA
|
00415
|
SBIN0001349
|
935
|
935
|
Processed
|
01/06/2023
|
|
086770158
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4510
|
4510
|
|
|
|
|
|
|
|
|
7
|
MANPUR
|
MP-40-001-032-001/136
(BELDI)
|
1740001032NRG24300520230059664
|
30/05/2023
|
RAJNI
|
1740001032WL003359
|
RAJNI
|
00415
|
SBIN0003710
|
2600
|
2600
|
Processed
|
01/06/2023
|
|
086770158
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANPUR
|
MP-40-001-032-001/158
(BELDI)
|
1740001032NRG24300520230059666
|
30/05/2023
|
Suresh sen
|
1740001032WL003359
|
Suresh sen
|
00415
|
SBIN0003710
|
2600
|
2600
|
Processed
|
01/06/2023
|
|
086770158
|
|
Sureshsen
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANPUR
|
MP-40-001-032-001/257
(BELDI)
|
1740001032NRG24300520230059667
|
30/05/2023
|
Meena Yadav
|
1740001032WL003359
|
Meena Yadav
|
00415
|
SBIN0003710
|
2600
|
2600
|
Processed
|
01/06/2023
|
|
086770158
|
|
MeenaYadav
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANPUR
|
MP-40-001-032-001/322
(BELDI)
|
1740001032NRG24300520230059669
|
30/05/2023
|
Ashabai Yadav
|
1740001032WL003359
|
Ashabai Yadav
|
00415
|
SBIN0003710
|
2600
|
2600
|
Processed
|
01/06/2023
|
|
086770158
|
|
AshabaiYadav
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANPUR
|
MP-40-001-032-001/322
(BELDI)
|
1740001032NRG24300520230059668
|
30/05/2023
|
ramesh
|
1740001032WL003359
|
ramesh
|
00415
|
SBIN0003710
|
2600
|
2600
|
Processed
|
01/06/2023
|
|
086770158
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANPUR
|
MP-40-001-032-001/330
(BELDI)
|
1740001032NRG24300520230059670
|
30/05/2023
|
BUIYA BAI
|
1740001032WL003359
|
BUIYA BAI
|
00415
|
SBIN0003710
|
2600
|
2600
|
Processed
|
01/06/2023
|
|
086770158
|
|
BUIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
MANPUR
|
MP-40-001-032-001/332
(BELDI)
|
1740001032NRG24300520230059671
|
30/05/2023
|
Buiyabai Yadav
|
1740001032WL003359
|
Buiyabai Yadav
|
00415
|
SBIN0003710
|
2600
|
2600
|
Processed
|
01/06/2023
|
|
086770158
|
|
BuiyabaiYadav
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANPUR
|
MP-40-001-032-001/332
(BELDI)
|
1740001032NRG24300520230059672
|
30/05/2023
|
MOLLI YADAV
|
1740001032WL003359
|
MOLLI YADAV
|
00415
|
SBIN0003710
|
2600
|
2600
|
Processed
|
01/06/2023
|
|
086770158
|
|
MOLLIYADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANPUR
|
MP-40-001-032-001/423
(BELDI)
|
1740001032NRG24300520230059675
|
30/05/2023
|
Natilal Yadav
|
1740001032WL003359
|
Natilal Yadav
|
00415
|
SBIN0003710
|
2600
|
2600
|
Processed
|
01/06/2023
|
|
086770158
|
|
NatilalYadav
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANPUR
|
MP-40-001-032-001/423
(BELDI)
|
1740001032NRG24300520230059676
|
30/05/2023
|
Sukhamanti Yadav
|
1740001032WL003359
|
Sukhamanti Yadav
|
00415
|
SBIN0003710
|
2600
|
2600
|
Processed
|
01/06/2023
|
|
086770158
|
|
SukhamantiYadav
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANPUR
|
MP-40-001-032-001/510
(BELDI)
|
1740001032NRG24300520230059678
|
30/05/2023
|
chandrkali
|
1740001032WL003359
|
chandrkali
|
00415
|
SBIN0003710
|
2600
|
2600
|
Processed
|
01/06/2023
|
|
086770158
|
|
chandrkali
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANPUR
|
MP-40-001-032-001/510
(BELDI)
|
1740001032NRG24300520230059677
|
30/05/2023
|
sonaie
|
1740001032WL003359
|
sonaie
|
00415
|
SBIN0003710
|
2600
|
2600
|
Processed
|
01/06/2023
|
|
086770158
|
|
sonaie
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
MANPUR
|
MP-40-001-035-001/1
(MAHROI)
|
1740001035NRG24300520230059469
|
30/05/2023
|
Sakuntala Vishwakarma
|
1740001035WL003355
|
Sakuntala Vishwakarma
|
00415
|
SBIN0003710
|
1989
|
1989
|
Processed
|
01/06/2023
|
|
086770158
|
|
SakuntalaVishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MANPUR
|
MP-40-001-035-001/114
(MAHROI)
|
1740001035NRG24300520230059470
|
30/05/2023
|
bhaiyalal
|
1740001035WL003355
|
bhaiyalal
|
00415
|
SBIN0003710
|
1989
|
1989
|
Processed
|
01/06/2023
|
|
086770158
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANPUR
|
MP-40-001-035-001/125
(MAHROI)
|
1740001035NRG24300520230059472
|
30/05/2023
|
GAYATRI CHATURVEDI
|
1740001035WL003355
|
GAYATRI CHATURVEDI
|
00415
|
SBIN0003710
|
1989
|
1989
|
Processed
|
01/06/2023
|
|
086770158
|
|
GAYATRICHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANPUR
|
MP-40-001-035-001/125
(MAHROI)
|
1740001035NRG24300520230059471
|
30/05/2023
|
SHRIKANT CHATURVEDI
|
1740001035WL003355
|
SHRIKANT CHATURVEDI
|
00415
|
SBIN0003710
|
1989
|
1989
|
Processed
|
01/06/2023
|
|
086770158
|
|
SHRIKANTCHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANPUR
|
MP-40-001-035-001/169
(MAHROI)
|
1740001035NRG24300520230059474
|
30/05/2023
|
savitri
|
1740001035WL003355
|
savitri
|
00415
|
SBIN0003710
|
1989
|
1989
|
Processed
|
01/06/2023
|
|
086770158
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANPUR
|
MP-40-001-035-001/211
(MAHROI)
|
1740001035NRG24300520230059475
|
30/05/2023
|
Lalji Yadav
|
1740001035WL003355
|
Lalji Yadav
|
00415
|
SBIN0003710
|
1989
|
1989
|
Processed
|
01/06/2023
|
|
086770158
|
|
LaljiYadav
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANPUR
|
MP-40-001-035-001/211
(MAHROI)
|
1740001035NRG24300520230059476
|
30/05/2023
|
Sumitra Bai Yadav
|
1740001035WL003355
|
Sumitra Bai Yadav
|
00415
|
SBIN0003710
|
1989
|
1989
|
Processed
|
01/06/2023
|
|
086770158
|
|
SumitraBaiYadav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
MANPUR
|
MP-40-001-035-001/223
(MAHROI)
|
1740001035NRG24300520230059477
|
30/05/2023
|
Gendiyabai
|
1740001035WL003355
|
Gendiyabai
|
00415
|
SBIN0003710
|
1989
|
1989
|
Processed
|
01/06/2023
|
|
086770158
|
|
Gendiyabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANPUR
|
MP-40-001-035-001/248
(MAHROI)
|
1740001035NRG24300520230059478
|
30/05/2023
|
Gudiya
|
1740001035WL003355
|
Gudiya
|
00415
|
SBIN0003710
|
1989
|
1989
|
Processed
|
01/06/2023
|
|
086770158
|
|
Gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
MANPUR
|
MP-40-001-035-001/262
(MAHROI)
|
1740001035NRG24300520230059479
|
30/05/2023
|
ambika prasad
|
1740001035WL003355
|
ambika prasad
|
00415
|
SBIN0003710
|
1989
|
1989
|
Processed
|
01/06/2023
|
|
086770158
|
|
ambikaprasad
|
UNION BANK OF INDIA(508500)
|
|
29
|
MANPUR
|
MP-40-001-035-001/262
(MAHROI)
|
1740001035NRG24300520230059480
|
30/05/2023
|
Pushplata
|
1740001035WL003355
|
Pushplata
|
00415
|
SBIN0003710
|
1989
|
1989
|
Processed
|
01/06/2023
|
|
086770158
|
|
Pushplata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
MANPUR
|
MP-40-001-035-001/267
(MAHROI)
|
1740001035NRG24300520230059481
|
30/05/2023
|
AKHILESH CHATURVEDI
|
1740001035WL003355
|
AKHILESH CHATURVEDI
|
00415
|
SBIN0003710
|
1989
|
1989
|
Processed
|
01/06/2023
|
|
086770158
|
|
AKHILESHCHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANPUR
|
MP-40-001-035-001/270
(MAHROI)
|
1740001035NRG24300520230059482
|
30/05/2023
|
munnibai
|
1740001035WL003355
|
munnibai
|
00415
|
SBIN0003710
|
1989
|
1989
|
Processed
|
01/06/2023
|
|
086770158
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANPUR
|
MP-40-001-035-001/295
(MAHROI)
|
1740001035NRG24300520230059483
|
30/05/2023
|
Ramavatar
|
1740001035WL003355
|
Ramavatar
|
00415
|
SBIN0003710
|
1989
|
1989
|
Processed
|
01/06/2023
|
|
086770158
|
|
Ramavatar
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANPUR
|
MP-40-001-035-001/296
(MAHROI)
|
1740001035NRG24300520230059484
|
30/05/2023
|
HIRALAL YADAV
|
1740001035WL003355
|
HIRALAL YADAV
|
00415
|
SBIN0003710
|
1989
|
1989
|
Processed
|
01/06/2023
|
|
086770158
|
|
HIRALALYADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANPUR
|
MP-40-001-035-001/297
(MAHROI)
|
1740001035NRG24300520230059486
|
30/05/2023
|
Lalita Bai
|
1740001035WL003355
|
Lalita Bai
|
00415
|
SBIN0003710
|
1989
|
1989
|
Processed
|
01/06/2023
|
|
086770158
|
|
LalitaBai
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANPUR
|
MP-40-001-035-001/297
(MAHROI)
|
1740001035NRG24300520230059485
|
30/05/2023
|
Yuvraj yadav
|
1740001035WL003355
|
Yuvraj yadav
|
00415
|
SBIN0003710
|
1989
|
1989
|
Processed
|
01/06/2023
|
|
086770158
|
|
Yuvrajyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
MANPUR
|
MP-40-001-035-001/318
(MAHROI)
|
1740001035NRG24300520230059487
|
30/05/2023
|
Satynarayan Vishwakarma
|
1740001035WL003355
|
Satynarayan Vishwakarma
|
00415
|
SBIN0003710
|
1989
|
1989
|
Processed
|
01/06/2023
|
|
086770158
|
|
SatynarayanVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANPUR
|
MP-40-001-035-001/322
(MAHROI)
|
1740001035NRG24300520230059488
|
30/05/2023
|
TOLLI BAI VISHWAKARMA
|
1740001035WL003355
|
TOLLI BAI VISHWAKARMA
|
00415
|
SBIN0003710
|
1989
|
1989
|
Processed
|
01/06/2023
|
|
086770158
|
|
TOLLIBAIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANPUR
|
MP-40-001-035-001/334
(MAHROI)
|
1740001035NRG24300520230059489
|
30/05/2023
|
Gulli
|
1740001035WL003355
|
Gulli
|
00415
|
SBIN0003710
|
1989
|
1989
|
Processed
|
01/06/2023
|
|
086770158
|
|
Gulli
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANPUR
|
MP-40-001-035-001/351
(MAHROI)
|
1740001035NRG24300520230059490
|
30/05/2023
|
Gendiya bai Chaudhari
|
1740001035WL003355
|
Gendiya bai Chaudhari
|
00415
|
SBIN0003710
|
1989
|
1989
|
Processed
|
01/06/2023
|
|
086770158
|
|
GendiyabaiChaudhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
MANPUR
|
MP-40-001-035-001/352
(MAHROI)
|
1740001035NRG24300520230059491
|
30/05/2023
|
Sunita
|
1740001035WL003355
|
Sunita
|
00415
|
SBIN0003710
|
1989
|
1989
|
Processed
|
01/06/2023
|
|
086770158
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANPUR
|
MP-40-001-035-001/360
(MAHROI)
|
1740001035NRG24300520230059492
|
30/05/2023
|
Moliyabai
|
1740001035WL003355
|
Moliyabai
|
00415
|
SBIN0003710
|
1989
|
1989
|
Processed
|
01/06/2023
|
|
086770158
|
|
Moliyabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANPUR
|
MP-40-001-035-001/370
(MAHROI)
|
1740001035NRG24300520230059493
|
30/05/2023
|
URMILA
|
1740001035WL003355
|
URMILA
|
00415
|
SBIN0003710
|
1989
|
1989
|
Processed
|
01/06/2023
|
|
086770158
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANPUR
|
MP-40-001-035-001/396
(MAHROI)
|
1740001035NRG24300520230059494
|
30/05/2023
|
Savitri
|
1740001035WL003355
|
Savitri
|
00415
|
SBIN0003710
|
1989
|
1989
|
Processed
|
01/06/2023
|
|
086770158
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANPUR
|
MP-40-001-035-001/407
(MAHROI)
|
1740001035NRG24300520230059496
|
30/05/2023
|
Asharani
|
1740001035WL003355
|
Asharani
|
00415
|
SBIN0003710
|
1989
|
1989
|
Processed
|
01/06/2023
|
|
086770158
|
|
Asharani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
MANPUR
|
MP-40-001-035-001/407
(MAHROI)
|
1740001035NRG24300520230059495
|
30/05/2023
|
devideen
|
1740001035WL003355
|
devideen
|
00415
|
SBIN0003710
|
1989
|
1989
|
Processed
|
01/06/2023
|
|
086770158
|
|
devideen
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANPUR
|
MP-40-001-035-001/422
(MAHROI)
|
1740001035NRG24300520230059497
|
30/05/2023
|
Kamla Prasad
|
1740001035WL003355
|
Kamla Prasad
|
00415
|
SBIN0003710
|
1989
|
1989
|
Processed
|
01/06/2023
|
|
086770158
|
|
KamlaPrasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
MANPUR
|
MP-40-001-035-001/465
(MAHROI)
|
1740001035NRG24300520230059499
|
30/05/2023
|
Sudarshan
|
1740001035WL003355
|
Sudarshan
|
00415
|
SBIN0003710
|
1989
|
1989
|
Processed
|
01/06/2023
|
|
086770158
|
|
Sudarshan
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANPUR
|
MP-40-001-035-001/519
(MAHROI)
|
1740001035NRG24300520230059500
|
30/05/2023
|
Roshni Chaudhari
|
1740001035WL003355
|
Roshni Chaudhari
|
00415
|
SBIN0003710
|
1989
|
1989
|
Processed
|
01/06/2023
|
|
086770158
|
|
RoshniChaudhari
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANPUR
|
MP-40-001-035-001/522
(MAHROI)
|
1740001035NRG24300520230059501
|
30/05/2023
|
Saukhilal Kachhi
|
1740001035WL003355
|
Saukhilal Kachhi
|
00415
|
SBIN0003710
|
1989
|
1989
|
Processed
|
01/06/2023
|
|
086770158
|
|
SaukhilalKachhi
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANPUR
|
MP-40-001-035-001/541
(MAHROI)
|
1740001035NRG24300520230059502
|
30/05/2023
|
DEEPNARAYAN TIWARI
|
1740001035WL003355
|
DEEPNARAYAN TIWARI
|
00415
|
SBIN0003710
|
1989
|
1989
|
Processed
|
01/06/2023
|
|
086770158
|
|
DEEPNARAYANTIWARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANPUR
|
MP-40-001-035-001/560
(MAHROI)
|
1740001035NRG24300520230059503
|
30/05/2023
|
SURENDRA KUMAR YADAV
|
1740001035WL003355
|
SURENDRA KUMAR YADAV
|
00415
|
SBIN0003710
|
1989
|
1989
|
Processed
|
01/06/2023
|
|
086770158
|
|
SURENDRAKUMARYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
MANPUR
|
MP-40-001-035-001/604
(MAHROI)
|
1740001035NRG24300520230059506
|
30/05/2023
|
NEERAJ CHATURVEDI
|
1740001035WL003355
|
NEERAJ CHATURVEDI
|
00415
|
SBIN0003710
|
1989
|
1989
|
Processed
|
01/06/2023
|
|
086770158
|
|
NEERAJCHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANPUR
|
MP-40-001-035-001/655
(MAHROI)
|
1740001035NRG24300520230059509
|
30/05/2023
|
MOHIT CHATURVEDI
|
1740001035WL003355
|
MOHIT CHATURVEDI
|
00415
|
SBIN0003710
|
1989
|
1989
|
Processed
|
01/06/2023
|
|
086770158
|
|
MOHITCHATURVEDI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANPUR
|
MP-40-001-035-001/73
(MAHROI)
|
1740001035NRG24300520230059511
|
30/05/2023
|
Girja Devi Vishwakarm
|
1740001035WL003355
|
Girja Devi Vishwakarm
|
00415
|
SBIN0003710
|
442
|
442
|
Processed
|
01/06/2023
|
|
086770158
|
|
GirjaDeviVishwakarm
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
MANPUR
|
MP-40-001-035-001/76
(MAHROI)
|
1740001035NRG24300520230059513
|
30/05/2023
|
MANTU BAI YADAV
|
1740001035WL003355
|
MANTU BAI YADAV
|
00415
|
SBIN0003710
|
1989
|
1989
|
Processed
|
01/06/2023
|
|
086770158
|
|
MANTUBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANPUR
|
MP-40-001-035-001/76
(MAHROI)
|
1740001035NRG24300520230059512
|
30/05/2023
|
SURESH PRASAD YADAV
|
1740001035WL003355
|
SURESH PRASAD YADAV
|
00415
|
SBIN0003710
|
1989
|
1989
|
Processed
|
01/06/2023
|
|
086770158
|
|
SURESHPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANPUR
|
MP-40-001-035-001/77
(MAHROI)
|
1740001035NRG24300520230059515
|
30/05/2023
|
Dasiya
|
1740001035WL003355
|
Dasiya
|
00415
|
SBIN0003710
|
1989
|
1989
|
Processed
|
01/06/2023
|
|
086770158
|
|
Dasiya
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANPUR
|
MP-40-001-035-001/8
(MAHROI)
|
1740001035NRG24300520230059516
|
30/05/2023
|
Ramprasad
|
1740001035WL003355
|
Ramprasad
|
00415
|
SBIN0003710
|
1989
|
1989
|
Processed
|
01/06/2023
|
|
086770158
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANPUR
|
MP-40-001-072-001/192
(KUSAMAHA)
|
1740001072NRG24300520230059870
|
30/05/2023
|
sukhmanti
|
1740001072WL003377
|
sukhmanti
|
00415
|
SBIN0003710
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
086770158
|
|
sukhmanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111613
|
111613
|
|
|
|
|
|
|
|
|
60
|
MANPUR
|
MP-40-001-011-001/379
(UMARIYA)
|
1740001011NRG24300520230059809
|
30/05/2023
|
Seeta Chaudhari
|
1740001011WL003371
|
Seeta Chaudhari
|
00415
|
SBIN0005401
|
200
|
200
|
Processed
|
01/06/2023
|
|
086770158
|
|
SeetaChaudhari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
61
|
MANPUR
|
MP-40-001-011-001/166-A
(UMARIYA)
|
1740001011NRG24300520230059811
|
30/05/2023
|
Rajkumari Kushwaha
|
1740001011WL003372
|
Rajkumari Kushwaha
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086770158
|
|
RajkumariKushwaha
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANPUR
|
MP-40-001-011-001/166-A
(UMARIYA)
|
1740001011NRG24300520230059810
|
30/05/2023
|
Sharada Kushwaha
|
1740001011WL003372
|
Sharada Kushwaha
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086770158
|
|
SharadaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANPUR
|
MP-40-001-011-001/172-B
(UMARIYA)
|
1740001011NRG24300520230059812
|
30/05/2023
|
Surendra Sahu
|
1740001011WL003372
|
Surendra Sahu
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086770158
|
|
SurendraSahu
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANPUR
|
MP-40-001-011-001/291
(UMARIYA)
|
1740001011NRG24300520230059813
|
30/05/2023
|
URMILA BAI
|
1740001011WL003372
|
URMILA BAI
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086770158
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANPUR
|
MP-40-001-011-001/299
(UMARIYA)
|
1740001011NRG24300520230059816
|
30/05/2023
|
RAMKUMAR BAIGA
|
1740001011WL003372
|
RAMKUMAR BAIGA
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086770158
|
|
RAMKUMARBAIGA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANPUR
|
MP-40-001-011-001/333
(UMARIYA)
|
1740001011NRG24300520230059820
|
30/05/2023
|
Ramanti baiga
|
1740001011WL003372
|
Ramanti baiga
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086770158
|
|
Ramantibaiga
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANPUR
|
MP-40-001-011-001/379
(UMARIYA)
|
1740001011NRG24300520230059806
|
30/05/2023
|
CHOTELAL CHAUDHARI
|
1740001011WL003371
|
CHOTELAL CHAUDHARI
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
01/06/2023
|
|
086770158
|
|
CHOTELALCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANPUR
|
MP-40-001-011-001/379
(UMARIYA)
|
1740001011NRG24300520230059807
|
30/05/2023
|
KAUSILYA BAI
|
1740001011WL003371
|
KAUSILYA BAI
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
01/06/2023
|
|
086770158
|
|
KAUSILYABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANPUR
|
MP-40-001-011-001/455
(UMARIYA)
|
1740001011NRG24300520230059821
|
30/05/2023
|
RAMLAKHAN SAHU
|
1740001011WL003372
|
RAMLAKHAN SAHU
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
01/06/2023
|
|
086770158
|
|
RAMLAKHANSAHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANPUR
|
MP-40-001-011-001/455
(UMARIYA)
|
1740001011NRG24300520230059822
|
30/05/2023
|
Sarita bai sahu
|
1740001011WL003372
|
Sarita bai sahu
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
01/06/2023
|
|
086770158
|
|
Saritabaisahu
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANPUR
|
MP-40-001-011-001/759
(UMARIYA)
|
1740001011NRG24300520230059825
|
30/05/2023
|
sarita
|
1740001011WL003372
|
sarita
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086770158
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANPUR
|
MP-40-001-035-001/583
(MAHROI)
|
1740001035NRG24300520230059504
|
30/05/2023
|
JAMUNA PRASAD JAISWAL
|
1740001035WL003355
|
JAMUNA PRASAD JAISWAL
|
00415
|
SBIN0005495
|
1989
|
1989
|
Processed
|
01/06/2023
|
|
086770158
|
|
JAMUNAPRASADJAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANPUR
|
MP-40-001-065-001/192
(KARAUNDITOLA)
|
1740001065NRG24300520230059873
|
30/05/2023
|
asha singh
|
1740001065WL003378
|
asha singh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
01/06/2023
|
|
086770158
|
|
ashasingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANPUR
|
MP-40-001-065-001/192
(KARAUNDITOLA)
|
1740001065NRG24300520230059872
|
30/05/2023
|
Bagvendra singh
|
1740001065WL003378
|
Bagvendra singh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Rejected
|
01/06/2023
|
|
086770158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
MANPUR
|
MP-40-001-072-001/4
(KUSAMAHA)
|
1740001072NRG24300520230059871
|
30/05/2023
|
Vanshpati
|
1740001072WL003377
|
Vanshpati
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
086770158
|
|
Vanshpati
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANPUR
|
MP-40-001-072-006/325
(KUSAMAHA)
|
1740001072NRG24300520230060102
|
30/05/2023
|
MANOJ SINGH
|
1740001072WL003385
|
MANOJ SINGH
|
00415
|
SBIN0005495
|
2400
|
2400
|
Rejected
|
01/06/2023
|
|
086770158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
MANPUR
|
MP-40-001-072-006/325
(KUSAMAHA)
|
1740001072NRG24300520230060103
|
30/05/2023
|
MEENA BAI
|
1740001072WL003385
|
MEENA BAI
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
086770158
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANPUR
|
MP-40-001-072-006/330
(KUSAMAHA)
|
1740001072NRG24300520230060098
|
30/05/2023
|
shyambaai
|
1740001072WL003384
|
shyambaai
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
086770158
|
|
shyambaai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27093
|
27093
|
|
|
|
|
|
|
|
|
79
|
MANPUR
|
MP-40-001-081-002/378
(KODAR)
|
1740001081NRG24300520230059523
|
30/05/2023
|
RAM BAI
|
1740001081WL003357
|
RAM BAI
|
00468
|
UBIN0558044
|
935
|
935
|
Processed
|
01/06/2023
|
|
086770158
|
|
RAMBAI
|
UNION BANK OF INDIA(508500)
|
|
80
|
MANPUR
|
MP-40-001-081-002/417-B
(KODAR)
|
1740001081NRG24300520230059524
|
30/05/2023
|
Siya bai
|
1740001081WL003357
|
Siya bai
|
00468
|
UBIN0558044
|
935
|
935
|
Processed
|
01/06/2023
|
|
086770158
|
|
Siyabai
|
UNION BANK OF INDIA(508500)
|
|
81
|
MANPUR
|
MP-40-001-081-002/532
(KODAR)
|
1740001081NRG24300520230059526
|
30/05/2023
|
munni
|
1740001081WL003357
|
munni
|
00468
|
UBIN0558044
|
935
|
935
|
Processed
|
01/06/2023
|
|
086770158
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANPUR
|
MP-40-001-081-002/540
(KODAR)
|
1740001081NRG24300520230059527
|
30/05/2023
|
SAngita
|
1740001081WL003357
|
SAngita
|
00468
|
UBIN0558044
|
935
|
935
|
Processed
|
01/06/2023
|
|
086770158
|
|
SAngita
|
UNION BANK OF INDIA(508500)
|
|
83
|
MANPUR
|
MP-40-001-081-002/541
(KODAR)
|
1740001081NRG24300520230059528
|
30/05/2023
|
heeralal
|
1740001081WL003357
|
heeralal
|
00468
|
UBIN0558044
|
935
|
935
|
Processed
|
01/06/2023
|
|
086770158
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANPUR
|
MP-40-001-081-002/614
(KODAR)
|
1740001081NRG24300520230059532
|
30/05/2023
|
durga
|
1740001081WL003357
|
durga
|
00468
|
UBIN0558044
|
935
|
935
|
Processed
|
01/06/2023
|
|
086770158
|
|
durga
|
UNION BANK OF INDIA(508500)
|
|
85
|
MANPUR
|
MP-40-001-081-002/614
(KODAR)
|
1740001081NRG24300520230059531
|
30/05/2023
|
SANAT KUMAR
|
1740001081WL003357
|
SANAT KUMAR
|
00468
|
UBIN0558044
|
935
|
935
|
Processed
|
01/06/2023
|
|
086770158
|
|
SANATKUMAR
|
UNION BANK OF INDIA(508500)
|
|
86
|
MANPUR
|
MP-40-001-081-002/643
(KODAR)
|
1740001081NRG24300520230059534
|
30/05/2023
|
SHAKUNTLA BAI
|
1740001081WL003357
|
SHAKUNTLA BAI
|
00468
|
UBIN0558044
|
935
|
935
|
Processed
|
01/06/2023
|
|
086770158
|
|
SHAKUNTLABAI
|
UNION BANK OF INDIA(508500)
|
|
87
|
MANPUR
|
MP-40-001-081-003/105
(KODAR)
|
1740001081NRG24300520230059535
|
30/05/2023
|
sunita bai
|
1740001081WL003357
|
sunita bai
|
00468
|
UBIN0558044
|
935
|
935
|
Processed
|
01/06/2023
|
|
086770158
|
|
sunitabai
|
UNION BANK OF INDIA(508500)
|
|
88
|
MANPUR
|
MP-40-001-081-003/106
(KODAR)
|
1740001081NRG24300520230059536
|
30/05/2023
|
Vinod
|
1740001081WL003357
|
Vinod
|
00468
|
UBIN0558044
|
935
|
935
|
Processed
|
01/06/2023
|
|
086770158
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANPUR
|
MP-40-001-081-003/119
(KODAR)
|
1740001081NRG24300520230059537
|
30/05/2023
|
CHANDRABHAN
|
1740001081WL003357
|
CHANDRABHAN
|
00468
|
UBIN0558044
|
935
|
935
|
Processed
|
01/06/2023
|
|
086770158
|
|
CHANDRABHAN
|
UNION BANK OF INDIA(508500)
|
|
90
|
MANPUR
|
MP-40-001-081-003/193
(KODAR)
|
1740001081NRG24300520230059539
|
30/05/2023
|
GORA BAIGA
|
1740001081WL003357
|
GORA BAIGA
|
00468
|
UBIN0558044
|
935
|
935
|
Processed
|
01/06/2023
|
|
086770158
|
|
GORABAIGA
|
UNION BANK OF INDIA(508500)
|
|
91
|
MANPUR
|
MP-40-001-081-003/196
(KODAR)
|
1740001081NRG24300520230059540
|
30/05/2023
|
kamta
|
1740001081WL003357
|
kamta
|
00468
|
UBIN0558044
|
935
|
935
|
Processed
|
01/06/2023
|
|
086770158
|
|
kamta
|
UNION BANK OF INDIA(508500)
|
|
92
|
MANPUR
|
MP-40-001-081-003/197
(KODAR)
|
1740001081NRG24300520230059542
|
30/05/2023
|
BABLI BAIGA
|
1740001081WL003357
|
BABLI BAIGA
|
00468
|
UBIN0558044
|
935
|
935
|
Processed
|
01/06/2023
|
|
086770158
|
|
BABLIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
93
|
MANPUR
|
MP-40-001-081-003/197
(KODAR)
|
1740001081NRG24300520230059543
|
30/05/2023
|
SHYAM BAI
|
1740001081WL003357
|
SHYAM BAI
|
00468
|
UBIN0558044
|
935
|
935
|
Processed
|
01/06/2023
|
|
086770158
|
|
SHYAMBAI
|
UNION BANK OF INDIA(508500)
|
|
94
|
MANPUR
|
MP-40-001-081-003/200
(KODAR)
|
1740001081NRG24300520230059545
|
30/05/2023
|
munni bai
|
1740001081WL003357
|
munni bai
|
00468
|
UBIN0558044
|
935
|
935
|
Processed
|
01/06/2023
|
|
086770158
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
|
95
|
MANPUR
|
MP-40-001-081-003/200
(KODAR)
|
1740001081NRG24300520230059544
|
30/05/2023
|
ramsarup
|
1740001081WL003357
|
ramsarup
|
00468
|
UBIN0558044
|
935
|
935
|
Processed
|
01/06/2023
|
|
086770158
|
|
ramsarup
|
UNION BANK OF INDIA(508500)
|
|
96
|
MANPUR
|
MP-40-001-081-003/201
(KODAR)
|
1740001081NRG24300520230059546
|
30/05/2023
|
aasha
|
1740001081WL003357
|
aasha
|
00468
|
UBIN0558044
|
935
|
935
|
Processed
|
01/06/2023
|
|
086770158
|
|
aasha
|
UNION BANK OF INDIA(508500)
|
|
97
|
MANPUR
|
MP-40-001-081-003/202
(KODAR)
|
1740001081NRG24300520230059548
|
30/05/2023
|
beena
|
1740001081WL003357
|
beena
|
00468
|
UBIN0558044
|
935
|
935
|
Processed
|
01/06/2023
|
|
086770158
|
|
beena
|
UNION BANK OF INDIA(508500)
|
|
98
|
MANPUR
|
MP-40-001-081-003/202
(KODAR)
|
1740001081NRG24300520230059547
|
30/05/2023
|
shivlal
|
1740001081WL003357
|
shivlal
|
00468
|
UBIN0558044
|
935
|
935
|
Processed
|
01/06/2023
|
|
086770158
|
|
shivlal
|
UNION BANK OF INDIA(508500)
|
|
99
|
MANPUR
|
MP-40-001-081-003/206
(KODAR)
|
1740001081NRG24300520230059550
|
30/05/2023
|
RAMRATI
|
1740001081WL003357
|
RAMRATI
|
00468
|
UBIN0558044
|
935
|
935
|
Processed
|
01/06/2023
|
|
086770158
|
|
RAMRATI
|
UNION BANK OF INDIA(508500)
|
|
100
|
MANPUR
|
MP-40-001-081-003/223
(KODAR)
|
1740001081NRG24300520230059552
|
30/05/2023
|
chutdani
|
1740001081WL003357
|
chutdani
|
00468
|
UBIN0558044
|
935
|
935
|
Processed
|
01/06/2023
|
|
086770158
|
|
chutdani
|
UNION BANK OF INDIA(508500)
|
|
101
|
MANPUR
|
MP-40-001-081-003/223
(KODAR)
|
1740001081NRG24300520230059551
|
30/05/2023
|
radhelal
|
1740001081WL003357
|
radhelal
|
00468
|
UBIN0558044
|
935
|
935
|
Processed
|
01/06/2023
|
|
086770158
|
|
radhelal
|
UNION BANK OF INDIA(508500)
|
|
102
|
MANPUR
|
MP-40-001-081-003/237
(KODAR)
|
1740001081NRG24300520230059554
|
30/05/2023
|
bebi
|
1740001081WL003357
|
bebi
|
00468
|
UBIN0558044
|
935
|
935
|
Processed
|
01/06/2023
|
|
086770158
|
|
bebi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
MANPUR
|
MP-40-001-081-003/237
(KODAR)
|
1740001081NRG24300520230059553
|
30/05/2023
|
RajeshYadav
|
1740001081WL003357
|
RajeshYadav
|
00468
|
UBIN0558044
|
935
|
935
|
Processed
|
01/06/2023
|
|
086770158
|
|
RajeshYadav
|
UNION BANK OF INDIA(508500)
|
|
104
|
MANPUR
|
MP-40-001-081-003/245
(KODAR)
|
1740001081NRG24300520230059555
|
30/05/2023
|
devideen
|
1740001081WL003357
|
devideen
|
00468
|
UBIN0558044
|
935
|
935
|
Processed
|
01/06/2023
|
|
086770158
|
|
devideen
|
UNION BANK OF INDIA(508500)
|
|
105
|
MANPUR
|
MP-40-001-081-003/245
(KODAR)
|
1740001081NRG24300520230059556
|
30/05/2023
|
usha
|
1740001081WL003357
|
usha
|
00468
|
UBIN0558044
|
935
|
935
|
Processed
|
01/06/2023
|
|
086770158
|
|
usha
|
UNION BANK OF INDIA(508500)
|
|
106
|
MANPUR
|
MP-40-001-081-003/391
(KODAR)
|
1740001081NRG24300520230059559
|
30/05/2023
|
anju bai
|
1740001081WL003357
|
anju bai
|
00468
|
UBIN0558044
|
935
|
935
|
Processed
|
01/06/2023
|
|
086770158
|
|
anjubai
|
UNION BANK OF INDIA(508500)
|
|
107
|
MANPUR
|
MP-40-001-081-003/391
(KODAR)
|
1740001081NRG24300520230059558
|
30/05/2023
|
ramdeen
|
1740001081WL003357
|
ramdeen
|
00468
|
UBIN0558044
|
935
|
935
|
Processed
|
01/06/2023
|
|
086770158
|
|
ramdeen
|
UNION BANK OF INDIA(508500)
|
|
108
|
MANPUR
|
MP-40-001-081-003/45
(KODAR)
|
1740001081NRG24300520230059563
|
30/05/2023
|
meena bai
|
1740001081WL003357
|
meena bai
|
00468
|
UBIN0558044
|
935
|
935
|
Processed
|
01/06/2023
|
|
086770158
|
|
meenabai
|
UNION BANK OF INDIA(508500)
|
|
109
|
MANPUR
|
MP-40-001-081-003/45
(KODAR)
|
1740001081NRG24300520230059562
|
30/05/2023
|
rajmani yadav
|
1740001081WL003357
|
rajmani yadav
|
00468
|
UBIN0558044
|
935
|
935
|
Processed
|
01/06/2023
|
|
086770158
|
|
rajmaniyadav
|
UNION BANK OF INDIA(508500)
|
|
110
|
MANPUR
|
MP-40-001-081-003/46
(KODAR)
|
1740001081NRG24300520230059565
|
30/05/2023
|
kala bai
|
1740001081WL003357
|
kala bai
|
00468
|
UBIN0558044
|
935
|
935
|
Processed
|
01/06/2023
|
|
086770158
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANPUR
|
MP-40-001-081-003/46
(KODAR)
|
1740001081NRG24300520230059564
|
30/05/2023
|
lalman
|
1740001081WL003357
|
lalman
|
00468
|
UBIN0558044
|
935
|
935
|
Processed
|
01/06/2023
|
|
086770158
|
|
lalman
|
UNION BANK OF INDIA(508500)
|
|
112
|
MANPUR
|
MP-40-001-081-003/49
(KODAR)
|
1740001081NRG24300520230059566
|
30/05/2023
|
dayaram yadav
|
1740001081WL003357
|
dayaram yadav
|
00468
|
UBIN0558044
|
935
|
935
|
Processed
|
01/06/2023
|
|
086770158
|
|
dayaramyadav
|
UNION BANK OF INDIA(508500)
|
|
113
|
MANPUR
|
MP-40-001-081-003/56
(KODAR)
|
1740001081NRG24300520230059567
|
30/05/2023
|
bablu yadav
|
1740001081WL003357
|
bablu yadav
|
00468
|
UBIN0558044
|
935
|
935
|
Processed
|
01/06/2023
|
|
086770158
|
|
babluyadav
|
UNION BANK OF INDIA(508500)
|
|
114
|
MANPUR
|
MP-40-001-081-003/60
(KODAR)
|
1740001081NRG24300520230059570
|
30/05/2023
|
bunda
|
1740001081WL003357
|
bunda
|
00468
|
UBIN0558044
|
935
|
935
|
Processed
|
01/06/2023
|
|
086770158
|
|
bunda
|
UNION BANK OF INDIA(508500)
|
|
115
|
MANPUR
|
MP-40-001-081-003/60
(KODAR)
|
1740001081NRG24300520230059569
|
30/05/2023
|
ramgopal
|
1740001081WL003357
|
ramgopal
|
00468
|
UBIN0558044
|
935
|
935
|
Processed
|
01/06/2023
|
|
086770158
|
|
ramgopal
|
UNION BANK OF INDIA(508500)
|
|
116
|
MANPUR
|
MP-40-001-081-003/68
(KODAR)
|
1740001081NRG24300520230059578
|
30/05/2023
|
balgovind
|
1740001081WL003357
|
balgovind
|
00468
|
UBIN0558044
|
935
|
935
|
Processed
|
01/06/2023
|
|
086770158
|
|
balgovind
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANPUR
|
MP-40-001-081-003/68
(KODAR)
|
1740001081NRG24300520230059576
|
30/05/2023
|
mukesh
|
1740001081WL003357
|
mukesh
|
00468
|
UBIN0558044
|
935
|
935
|
Processed
|
01/06/2023
|
|
086770158
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
MANPUR
|
MP-40-001-081-003/68
(KODAR)
|
1740001081NRG24300520230059574
|
30/05/2023
|
RAJU
|
1740001081WL003357
|
RAJU
|
00468
|
UBIN0558044
|
935
|
935
|
Processed
|
01/06/2023
|
|
086770158
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
119
|
MANPUR
|
MP-40-001-081-003/68
(KODAR)
|
1740001081NRG24300520230059577
|
30/05/2023
|
rani
|
1740001081WL003357
|
rani
|
00468
|
UBIN0558044
|
935
|
935
|
Processed
|
01/06/2023
|
|
086770158
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
120
|
MANPUR
|
MP-40-001-081-003/68
(KODAR)
|
1740001081NRG24300520230059575
|
30/05/2023
|
somvati
|
1740001081WL003357
|
somvati
|
00468
|
UBIN0558044
|
935
|
935
|
Processed
|
01/06/2023
|
|
086770158
|
|
somvati
|
UNION BANK OF INDIA(508500)
|
|
121
|
MANPUR
|
MP-40-001-081-003/83
(KODAR)
|
1740001081NRG24300520230059583
|
30/05/2023
|
dukha baiga
|
1740001081WL003357
|
dukha baiga
|
00468
|
UBIN0558044
|
935
|
935
|
Processed
|
01/06/2023
|
|
086770158
|
|
dukhabaiga
|
UNION BANK OF INDIA(508500)
|
|
122
|
MANPUR
|
MP-40-001-081-003/83
(KODAR)
|
1740001081NRG24300520230059584
|
30/05/2023
|
PATTI BAI
|
1740001081WL003357
|
PATTI BAI
|
00468
|
UBIN0558044
|
935
|
935
|
Processed
|
01/06/2023
|
|
086770158
|
|
PATTIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41140
|
41140
|
|
|
|
|
|
|
|
|
123
|
MANPUR
|
MP-40-001-011-001/305-B
(UMARIYA)
|
1740001011NRG24300520230059817
|
30/05/2023
|
Chohariya Baiga
|
1740001011WL003372
|
Chohariya Baiga
|
00697
|
BKID0MG1533
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086770158
|
|
ChohariyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANPUR
|
MP-40-001-011-001/466-C
(UMARIYA)
|
1740001011NRG24300520230059824
|
30/05/2023
|
Machala Baiga
|
1740001011WL003372
|
Machala Baiga
|
00697
|
BKID0MG1533
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086770158
|
|
MachalaBaiga
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANPUR
|
MP-40-001-035-001/147
(MAHROI)
|
1740001035NRG24300520230059473
|
30/05/2023
|
bebi
|
1740001035WL003355
|
bebi
|
00697
|
BKID0MG1533
|
1989
|
1989
|
Processed
|
01/06/2023
|
|
086770158
|
|
bebi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4389
|
4389
|
|
|
|
|
|
|
|
|
126
|
MANPUR
|
MP-40-001-074-001/1233-A
(PIPARIYA)
|
1740001074NRG24300520230059801
|
30/05/2023
|
Dropti Baiga
|
1740001074WL003369
|
Dropti Baiga
|
00697
|
BKID0MG1541
|
772
|
772
|
Processed
|
01/06/2023
|
|
086770158
|
|
DroptiBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
127
|
MANPUR
|
MP-40-001-081-002/488
(KODAR)
|
1740001081NRG24300520230059525
|
30/05/2023
|
kapsi bai
|
1740001081WL003357
|
kapsi bai
|
00697
|
BKID0MG1542
|
935
|
935
|
Processed
|
01/06/2023
|
|
086770158
|
|
kapsibai
|
UNION BANK OF INDIA(508500)
|
|
128
|
MANPUR
|
MP-40-001-081-003/206
(KODAR)
|
1740001081NRG24300520230059549
|
30/05/2023
|
shyamdeen baiga
|
1740001081WL003357
|
shyamdeen baiga
|
00697
|
BKID0MG1542
|
935
|
935
|
Processed
|
01/06/2023
|
|
086770158
|
|
shyamdeenbaiga
|
UNION BANK OF INDIA(508500)
|
|
129
|
MANPUR
|
MP-40-001-081-003/56
(KODAR)
|
1740001081NRG24300520230059568
|
30/05/2023
|
beti bai
|
1740001081WL003357
|
beti bai
|
00697
|
BKID0MG1542
|
935
|
935
|
Processed
|
01/06/2023
|
|
086770158
|
|
betibai
|
UNION BANK OF INDIA(508500)
|
|
130
|
MANPUR
|
MP-40-001-081-003/67
(KODAR)
|
1740001081NRG24300520230059572
|
30/05/2023
|
chotelal yadav
|
1740001081WL003357
|
chotelal yadav
|
00697
|
BKID0MG1542
|
935
|
935
|
Processed
|
01/06/2023
|
|
086770158
|
|
chotelalyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
MANPUR
|
MP-40-001-081-003/67
(KODAR)
|
1740001081NRG24300520230059573
|
30/05/2023
|
munni bai
|
1740001081WL003357
|
munni bai
|
00697
|
BKID0MG1542
|
935
|
935
|
Processed
|
01/06/2023
|
|
086770158
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4675
|
4675
|
|
|
|
|
|
|
|
|
132
|
MANPUR
|
MP-40-001-032-001/153
(BELDI)
|
1740001032NRG24300520230059665
|
30/05/2023
|
mamta mishra
|
1740001032WL003359
|
mamta mishra
|
00697
|
BKID0NAMRGB
|
2600
|
2600
|
Processed
|
01/06/2023
|
|
086770158
|
|
mamtamishra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
MANPUR
|
MP-40-001-032-001/42
(BELDI)
|
1740001032NRG24300520230059673
|
30/05/2023
|
rampramod mishra
|
1740001032WL003359
|
rampramod mishra
|
00697
|
BKID0NAMRGB
|
2600
|
2600
|
Processed
|
01/06/2023
|
|
086770158
|
|
rampramodmishra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
MANPUR
|
MP-40-001-032-001/42
(BELDI)
|
1740001032NRG24300520230059674
|
30/05/2023
|
vimla mishra
|
1740001032WL003359
|
vimla mishra
|
00697
|
BKID0NAMRGB
|
2600
|
2600
|
Processed
|
01/06/2023
|
|
086770158
|
|
vimlamishra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207992
|
207992
|
|
|
|
|
|
|
|