|
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-40-001-029-001/205-A
(KASERU)
|
1740001029NRG24050720230134412
|
05/07/2023
|
Dhaniya Bai Yadav
|
1740001029WL005815
|
Dhaniya Bai Yadav
|
00089
|
CBIN0282178
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
806960116
|
|
DhaniyaBaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANPUR
|
MP-40-001-029-001/205-A
(KASERU)
|
1740001029NRG24050720230134411
|
05/07/2023
|
Dhaniya Bai Yadav
|
1740001029WL005815
|
Dhaniya Bai Yadav
|
00089
|
CBIN0282178
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
806960116
|
|
DhaniyaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
MP-40-001-029-001/590
(KASERU)
|
1740001029NRG24050720230134437
|
05/07/2023
|
BRIJESH YADAV
|
1740001029WL005815
|
BRIJESH YADAV
|
00354
|
PUNB0642300
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
806960116
|
|
BRIJESHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
MP-40-001-056-001/564
(BIJAURI)
|
1740001056NRG24020720230126542
|
05/07/2023
|
Jalvatiya
|
1740001056WL005581
|
Jalvatiya
|
00415
|
SBIN0005494
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
806960116
|
|
Jalvatiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
MP-40-001-029-001/11
(KASERU)
|
1740001029NRG24050720230134405
|
05/07/2023
|
SAKUN BAI
|
1740001029WL005815
|
SAKUN BAI
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
806960116
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANPUR
|
MP-40-001-029-001/130
(KASERU)
|
1740001029NRG24050720230134407
|
05/07/2023
|
shivprasad
|
1740001029WL005815
|
shivprasad
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
806960116
|
|
shivprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
7
|
MANPUR
|
MP-40-001-029-001/326
(KASERU)
|
1740001029NRG24050720230134413
|
05/07/2023
|
dinesh
|
1740001029WL005815
|
dinesh
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
806960116
|
|
dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
8
|
MANPUR
|
MP-40-001-029-001/326
(KASERU)
|
1740001029NRG24050720230134414
|
05/07/2023
|
rani
|
1740001029WL005815
|
rani
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
806960116
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANPUR
|
MP-40-001-029-001/327
(KASERU)
|
1740001029NRG24050720230134415
|
05/07/2023
|
kamlesh
|
1740001029WL005815
|
kamlesh
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
806960116
|
|
kamlesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
10
|
MANPUR
|
MP-40-001-029-001/327
(KASERU)
|
1740001029NRG24050720230134416
|
05/07/2023
|
ramvati
|
1740001029WL005815
|
ramvati
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
806960116
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANPUR
|
MP-40-001-029-001/328
(KASERU)
|
1740001029NRG24050720230134417
|
05/07/2023
|
KAILASH
|
1740001029WL005815
|
KAILASH
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
806960116
|
|
KAILASH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
12
|
MANPUR
|
MP-40-001-029-001/354
(KASERU)
|
1740001029NRG24050720230134421
|
05/07/2023
|
ramesh
|
1740001029WL005815
|
ramesh
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
806960116
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANPUR
|
MP-40-001-029-001/390-A
(KASERU)
|
1740001029NRG24050720230134426
|
05/07/2023
|
Rajkumar Singh
|
1740001029WL005815
|
Rajkumar Singh
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
806960116
|
|
RajkumarSingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANPUR
|
MP-40-001-029-001/392-A
(KASERU)
|
1740001029NRG24050720230134427
|
05/07/2023
|
LALLU SINGH
|
1740001029WL005815
|
LALLU SINGH
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
806960116
|
|
LALLUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
15
|
MANPUR
|
MP-40-001-029-001/48-A
(KASERU)
|
1740001029NRG24050720230134428
|
05/07/2023
|
LALMAN SINGH
|
1740001029WL005815
|
LALMAN SINGH
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
806960116
|
|
LALMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANPUR
|
MP-40-001-029-001/528
(KASERU)
|
1740001029NRG24050720230134430
|
05/07/2023
|
santram
|
1740001029WL005815
|
santram
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
806960116
|
|
santram
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
17
|
MANPUR
|
MP-40-001-029-001/528
(KASERU)
|
1740001029NRG24050720230134431
|
05/07/2023
|
somvati
|
1740001029WL005815
|
somvati
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
806960116
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANPUR
|
MP-40-001-029-001/590
(KASERU)
|
1740001029NRG24050720230134438
|
05/07/2023
|
MANJULA
|
1740001029WL005815
|
MANJULA
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
806960116
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANPUR
|
MP-40-001-029-001/660
(KASERU)
|
1740001029NRG24050720230134439
|
05/07/2023
|
Bhagvandas
|
1740001029WL005815
|
Bhagvandas
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
806960116
|
|
Bhagvandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
MANPUR
|
MP-40-001-029-001/702
(KASERU)
|
1740001029NRG24050720230134443
|
05/07/2023
|
Uma Bai
|
1740001029WL005815
|
Uma Bai
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
806960116
|
|
UmaBai
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANPUR
|
MP-40-001-056-001/1015
(BIJAURI)
|
1740001056NRG24020720230126522
|
05/07/2023
|
Santram
|
1740001056WL005581
|
Santram
|
00415
|
SBIN0005495
|
204
|
204
|
Processed
|
11/07/2023
|
|
806960116
|
|
Santram
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANPUR
|
MP-40-001-056-001/1015
(BIJAURI)
|
1740001056NRG24020720230126523
|
05/07/2023
|
Soniya Kushwaha
|
1740001056WL005581
|
Soniya Kushwaha
|
00415
|
SBIN0005495
|
204
|
204
|
Processed
|
11/07/2023
|
|
806960116
|
|
SoniyaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANPUR
|
MP-40-001-056-001/1055
(BIJAURI)
|
1740001056NRG24050720230134448
|
05/07/2023
|
Bandna Chaudhari
|
1740001056WL005816
|
Bandna Chaudhari
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
806960116
|
|
BandnaChaudhari
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANPUR
|
MP-40-001-056-001/1176
(BIJAURI)
|
1740001056NRG24020720230126525
|
05/07/2023
|
Sushama Yadav
|
1740001056WL005581
|
Sushama Yadav
|
00415
|
SBIN0005495
|
204
|
204
|
Processed
|
11/07/2023
|
|
806960116
|
|
SushamaYadav
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANPUR
|
MP-40-001-056-001/1219
(BIJAURI)
|
1740001056NRG24020720230126527
|
05/07/2023
|
Mamta Yadav
|
1740001056WL005581
|
Mamta Yadav
|
00415
|
SBIN0005495
|
204
|
204
|
Processed
|
11/07/2023
|
|
806960116
|
|
MamtaYadav
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANPUR
|
MP-40-001-056-001/1219
(BIJAURI)
|
1740001056NRG24020720230126526
|
05/07/2023
|
Ramhit Yadav
|
1740001056WL005581
|
Ramhit Yadav
|
00415
|
SBIN0005495
|
204
|
204
|
Processed
|
11/07/2023
|
|
806960116
|
|
RamhitYadav
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANPUR
|
MP-40-001-056-001/1221
(BIJAURI)
|
1740001056NRG24050720230134449
|
05/07/2023
|
Ramavtar Kushwaha
|
1740001056WL005816
|
Ramavtar Kushwaha
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
806960116
|
|
RamavtarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANPUR
|
MP-40-001-056-001/1229-A
(BIJAURI)
|
1740001056NRG24050720230134450
|
05/07/2023
|
Anilsingh
|
1740001056WL005816
|
Anilsingh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
806960116
|
|
Anilsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
MANPUR
|
MP-40-001-056-001/1256
(BIJAURI)
|
1740001056NRG24020720230126529
|
05/07/2023
|
Anuradha
|
1740001056WL005581
|
Anuradha
|
00415
|
SBIN0005495
|
204
|
204
|
Processed
|
11/07/2023
|
|
806960116
|
|
Anuradha
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANPUR
|
MP-40-001-056-001/1266
(BIJAURI)
|
1740001056NRG24020720230126530
|
05/07/2023
|
Beliya Bai Yadav
|
1740001056WL005581
|
Beliya Bai Yadav
|
00415
|
SBIN0005495
|
204
|
204
|
Processed
|
11/07/2023
|
|
806960116
|
|
BeliyaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANPUR
|
MP-40-001-056-001/1299
(BIJAURI)
|
1740001056NRG24020720230126532
|
05/07/2023
|
Sumitra Chaudhari
|
1740001056WL005581
|
Sumitra Chaudhari
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
806960116
|
|
SumitraChaudhari
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANPUR
|
MP-40-001-056-001/13
(BIJAURI)
|
1740001056NRG24050720230134451
|
05/07/2023
|
Lalman Sen
|
1740001056WL005816
|
Lalman Sen
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
806960116
|
|
LalmanSen
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANPUR
|
MP-40-001-056-001/265
(BIJAURI)
|
1740001056NRG24020720230126535
|
05/07/2023
|
Ganesh Prajapati
|
1740001056WL005581
|
Ganesh Prajapati
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
806960116
|
|
GaneshPrajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
MANPUR
|
MP-40-001-056-001/318
(BIJAURI)
|
1740001056NRG24050720230134452
|
05/07/2023
|
Krashna Kumar Singh
|
1740001056WL005816
|
Krashna Kumar Singh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
806960116
|
|
KrashnaKumarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MANPUR
|
MP-40-001-056-001/342
(BIJAURI)
|
1740001056NRG24050720230134453
|
05/07/2023
|
Babulal Chaudhari
|
1740001056WL005816
|
Babulal Chaudhari
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
806960116
|
|
BabulalChaudhari
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANPUR
|
MP-40-001-056-001/342
(BIJAURI)
|
1740001056NRG24050720230134454
|
05/07/2023
|
Neeta Chaudhari
|
1740001056WL005816
|
Neeta Chaudhari
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
806960116
|
|
NeetaChaudhari
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANPUR
|
MP-40-001-056-001/349
(BIJAURI)
|
1740001056NRG24050720230134455
|
05/07/2023
|
Natthu Chaudhari
|
1740001056WL005816
|
Natthu Chaudhari
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
806960116
|
|
NatthuChaudhari
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANPUR
|
MP-40-001-056-001/349
(BIJAURI)
|
1740001056NRG24050720230134456
|
05/07/2023
|
Pinki Chaudhari
|
1740001056WL005816
|
Pinki Chaudhari
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
806960116
|
|
PinkiChaudhari
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANPUR
|
MP-40-001-056-001/382
(BIJAURI)
|
1740001056NRG24050720230134458
|
05/07/2023
|
Sushama Chaudhari
|
1740001056WL005816
|
Sushama Chaudhari
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
806960116
|
|
SushamaChaudhari
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANPUR
|
MP-40-001-056-001/42
(BIJAURI)
|
1740001056NRG24050720230134459
|
05/07/2023
|
Munna Chaudhari
|
1740001056WL005816
|
Munna Chaudhari
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
806960116
|
|
MunnaChaudhari
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANPUR
|
MP-40-001-056-001/42
(BIJAURI)
|
1740001056NRG24050720230134460
|
05/07/2023
|
Samfu Chaudhari
|
1740001056WL005816
|
Samfu Chaudhari
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
806960116
|
|
SamfuChaudhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
MANPUR
|
MP-40-001-056-001/504
(BIJAURI)
|
1740001056NRG24020720230126536
|
05/07/2023
|
Dharmlal Prajapati
|
1740001056WL005581
|
Dharmlal Prajapati
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
806960116
|
|
DharmlalPrajapati
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANPUR
|
MP-40-001-056-001/504
(BIJAURI)
|
1740001056NRG24020720230126537
|
05/07/2023
|
Prembai Prajapati
|
1740001056WL005581
|
Prembai Prajapati
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
806960116
|
|
PrembaiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANPUR
|
MP-40-001-056-001/524
(BIJAURI)
|
1740001056NRG24020720230126539
|
05/07/2023
|
gula bai
|
1740001056WL005581
|
gula bai
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
806960116
|
|
gulabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANPUR
|
MP-40-001-056-001/524
(BIJAURI)
|
1740001056NRG24020720230126538
|
05/07/2023
|
Malkhan
|
1740001056WL005581
|
Malkhan
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
806960116
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANPUR
|
MP-40-001-056-001/550
(BIJAURI)
|
1740001056NRG24050720230134463
|
05/07/2023
|
Sita Chaudhari
|
1740001056WL005816
|
Sita Chaudhari
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
806960116
|
|
SitaChaudhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
MANPUR
|
MP-40-001-056-001/559
(BIJAURI)
|
1740001056NRG24020720230126540
|
05/07/2023
|
Sumitra Prajapati
|
1740001056WL005581
|
Sumitra Prajapati
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
806960116
|
|
SumitraPrajapati
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANPUR
|
MP-40-001-056-001/561
(BIJAURI)
|
1740001056NRG24050720230134464
|
05/07/2023
|
Mastram
|
1740001056WL005816
|
Mastram
|
00415
|
SBIN0005495
|
2652
|
2652
|
Rejected
|
13/07/2023
|
|
806960116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
MANPUR
|
MP-40-001-056-001/570
(BIJAURI)
|
1740001056NRG24020720230126544
|
05/07/2023
|
Janiya
|
1740001056WL005581
|
Janiya
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
806960116
|
|
Janiya
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANPUR
|
MP-40-001-056-001/599
(BIJAURI)
|
1740001056NRG24020720230126546
|
05/07/2023
|
Ramnagina Prajapati
|
1740001056WL005581
|
Ramnagina Prajapati
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
806960116
|
|
RamnaginaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANPUR
|
MP-40-001-056-001/603
(BIJAURI)
|
1740001056NRG24020720230126547
|
05/07/2023
|
Nandaniya Prajapati
|
1740001056WL005581
|
Nandaniya Prajapati
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
806960116
|
|
NandaniyaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANPUR
|
MP-40-001-056-001/614
(BIJAURI)
|
1740001056NRG24050720230134466
|
05/07/2023
|
Dilendra Singh
|
1740001056WL005816
|
Dilendra Singh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
806960116
|
|
DilendraSingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANPUR
|
MP-40-001-056-001/616
(BIJAURI)
|
1740001056NRG24020720230126549
|
05/07/2023
|
Gudiya Prajapati
|
1740001056WL005581
|
Gudiya Prajapati
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
806960116
|
|
GudiyaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANPUR
|
MP-40-001-056-001/616
(BIJAURI)
|
1740001056NRG24020720230126548
|
05/07/2023
|
Rampratap Prajapati
|
1740001056WL005581
|
Rampratap Prajapati
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
806960116
|
|
RampratapPrajapati
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANPUR
|
MP-40-001-056-001/624
(BIJAURI)
|
1740001056NRG24020720230126551
|
05/07/2023
|
Phoolmati Kachhi
|
1740001056WL005581
|
Phoolmati Kachhi
|
00415
|
SBIN0005495
|
204
|
204
|
Processed
|
11/07/2023
|
|
806960116
|
|
PhoolmatiKachhi
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANPUR
|
MP-40-001-056-001/624
(BIJAURI)
|
1740001056NRG24020720230126550
|
05/07/2023
|
Tulsidas Kachhi
|
1740001056WL005581
|
Tulsidas Kachhi
|
00415
|
SBIN0005495
|
204
|
204
|
Processed
|
11/07/2023
|
|
806960116
|
|
TulsidasKachhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
MANPUR
|
MP-40-001-056-001/651
(BIJAURI)
|
1740001056NRG24020720230126552
|
05/07/2023
|
Samylal Yadav
|
1740001056WL005581
|
Samylal Yadav
|
00415
|
SBIN0005495
|
204
|
204
|
Processed
|
11/07/2023
|
|
806960116
|
|
SamylalYadav
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANPUR
|
MP-40-001-056-001/651
(BIJAURI)
|
1740001056NRG24020720230126553
|
05/07/2023
|
Savita Yadav
|
1740001056WL005581
|
Savita Yadav
|
00415
|
SBIN0005495
|
204
|
204
|
Processed
|
11/07/2023
|
|
806960116
|
|
SavitaYadav
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANPUR
|
MP-40-001-056-001/662
(BIJAURI)
|
1740001056NRG24020720230126554
|
05/07/2023
|
Babalu Yadav
|
1740001056WL005581
|
Babalu Yadav
|
00415
|
SBIN0005495
|
204
|
204
|
Processed
|
11/07/2023
|
|
806960116
|
|
BabaluYadav
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANPUR
|
MP-40-001-056-001/662
(BIJAURI)
|
1740001056NRG24020720230126555
|
05/07/2023
|
Suman Yadav
|
1740001056WL005581
|
Suman Yadav
|
00415
|
SBIN0005495
|
204
|
204
|
Processed
|
11/07/2023
|
|
806960116
|
|
SumanYadav
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANPUR
|
MP-40-001-056-001/664
(BIJAURI)
|
1740001056NRG24020720230126556
|
05/07/2023
|
Khelanti Yadav
|
1740001056WL005581
|
Khelanti Yadav
|
00415
|
SBIN0005495
|
204
|
204
|
Processed
|
11/07/2023
|
|
806960116
|
|
KhelantiYadav
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANPUR
|
MP-40-001-056-001/67
(BIJAURI)
|
1740001056NRG24050720230134467
|
05/07/2023
|
Jagdeesh Chaudhari
|
1740001056WL005816
|
Jagdeesh Chaudhari
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
806960116
|
|
JagdeeshChaudhari
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANPUR
|
MP-40-001-056-001/68
(BIJAURI)
|
1740001056NRG24050720230134469
|
05/07/2023
|
Girja Bai Chaudhari
|
1740001056WL005816
|
Girja Bai Chaudhari
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
806960116
|
|
GirjaBaiChaudhari
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANPUR
|
MP-40-001-056-001/732
(BIJAURI)
|
1740001056NRG24050720230134470
|
05/07/2023
|
Bhagvandas Kachhi
|
1740001056WL005816
|
Bhagvandas Kachhi
|
00415
|
SBIN0005495
|
2652
|
2652
|
Rejected
|
13/07/2023
|
|
806960116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
MANPUR
|
MP-40-001-056-001/732
(BIJAURI)
|
1740001056NRG24050720230134471
|
05/07/2023
|
Munni Kachhi
|
1740001056WL005816
|
Munni Kachhi
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
806960116
|
|
MunniKachhi
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANPUR
|
MP-40-001-056-001/733
(BIJAURI)
|
1740001056NRG24050720230134472
|
05/07/2023
|
Manoj kushwaha
|
1740001056WL005816
|
Manoj kushwaha
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
806960116
|
|
Manojkushwaha
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANPUR
|
MP-40-001-056-001/733
(BIJAURI)
|
1740001056NRG24050720230134473
|
05/07/2023
|
Moliya Kachhi
|
1740001056WL005816
|
Moliya Kachhi
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
806960116
|
|
MoliyaKachhi
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANPUR
|
MP-40-001-056-001/737
(BIJAURI)
|
1740001056NRG24020720230126557
|
05/07/2023
|
Balram Viswakarma
|
1740001056WL005581
|
Balram Viswakarma
|
00415
|
SBIN0005495
|
204
|
204
|
Processed
|
11/07/2023
|
|
806960116
|
|
BalramViswakarma
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANPUR
|
MP-40-001-056-001/737
(BIJAURI)
|
1740001056NRG24020720230126558
|
05/07/2023
|
Syambati Viswakarma
|
1740001056WL005581
|
Syambati Viswakarma
|
00415
|
SBIN0005495
|
204
|
204
|
Processed
|
11/07/2023
|
|
806960116
|
|
SyambatiViswakarma
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANPUR
|
MP-40-001-056-001/742
(BIJAURI)
|
1740001056NRG24020720230126560
|
05/07/2023
|
Munni Kushwaha
|
1740001056WL005581
|
Munni Kushwaha
|
00415
|
SBIN0005495
|
204
|
204
|
Processed
|
11/07/2023
|
|
806960116
|
|
MunniKushwaha
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANPUR
|
MP-40-001-056-001/742
(BIJAURI)
|
1740001056NRG24020720230126559
|
05/07/2023
|
Ramdayal Kushwaha
|
1740001056WL005581
|
Ramdayal Kushwaha
|
00415
|
SBIN0005495
|
204
|
204
|
Processed
|
11/07/2023
|
|
806960116
|
|
RamdayalKushwaha
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANPUR
|
MP-40-001-056-001/743
(BIJAURI)
|
1740001056NRG24020720230126561
|
05/07/2023
|
sunita kushwaha
|
1740001056WL005581
|
sunita kushwaha
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
806960116
|
|
sunitakushwaha
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANPUR
|
MP-40-001-056-001/786
(BIJAURI)
|
1740001056NRG24020720230126562
|
05/07/2023
|
Mamta Yadav
|
1740001056WL005581
|
Mamta Yadav
|
00415
|
SBIN0005495
|
204
|
204
|
Processed
|
11/07/2023
|
|
806960116
|
|
MamtaYadav
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANPUR
|
MP-40-001-056-001/791
(BIJAURI)
|
1740001056NRG24020720230126564
|
05/07/2023
|
Asha Yadav
|
1740001056WL005581
|
Asha Yadav
|
00415
|
SBIN0005495
|
204
|
204
|
Processed
|
11/07/2023
|
|
806960116
|
|
AshaYadav
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANPUR
|
MP-40-001-056-001/791
(BIJAURI)
|
1740001056NRG24020720230126563
|
05/07/2023
|
Rammitra Yadav
|
1740001056WL005581
|
Rammitra Yadav
|
00415
|
SBIN0005495
|
204
|
204
|
Processed
|
11/07/2023
|
|
806960116
|
|
RammitraYadav
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANPUR
|
MP-40-001-056-001/842
(BIJAURI)
|
1740001056NRG24050720230134474
|
05/07/2023
|
Sampatlal Chaudhari
|
1740001056WL005816
|
Sampatlal Chaudhari
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
806960116
|
|
SampatlalChaudhari
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANPUR
|
MP-40-001-056-001/848
(BIJAURI)
|
1740001056NRG24020720230126571
|
05/07/2023
|
Syambai Kushwaha
|
1740001056WL005581
|
Syambai Kushwaha
|
00415
|
SBIN0005495
|
204
|
204
|
Processed
|
11/07/2023
|
|
806960116
|
|
SyambaiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANPUR
|
MP-40-001-056-001/848
(BIJAURI)
|
1740001056NRG24020720230126570
|
05/07/2023
|
Tirath Kushwaha
|
1740001056WL005581
|
Tirath Kushwaha
|
00415
|
SBIN0005495
|
204
|
204
|
Processed
|
11/07/2023
|
|
806960116
|
|
TirathKushwaha
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANPUR
|
MP-40-001-056-001/853
(BIJAURI)
|
1740001056NRG24020720230126572
|
05/07/2023
|
Bacchu Viswkarma
|
1740001056WL005581
|
Bacchu Viswkarma
|
00415
|
SBIN0005495
|
204
|
204
|
Processed
|
11/07/2023
|
|
806960116
|
|
BacchuViswkarma
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANPUR
|
MP-40-001-056-001/867
(BIJAURI)
|
1740001056NRG24020720230126573
|
05/07/2023
|
Tijiya Viswakarma
|
1740001056WL005581
|
Tijiya Viswakarma
|
00415
|
SBIN0005495
|
204
|
204
|
Processed
|
11/07/2023
|
|
806960116
|
|
TijiyaViswakarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
MANPUR
|
MP-40-001-056-001/871
(BIJAURI)
|
1740001056NRG24050720230134480
|
05/07/2023
|
Fhoolbai Chaudhari
|
1740001056WL005816
|
Fhoolbai Chaudhari
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
806960116
|
|
FhoolbaiChaudhari
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANPUR
|
MP-40-001-056-001/871
(BIJAURI)
|
1740001056NRG24050720230134479
|
05/07/2023
|
Visnu Chaudhari
|
1740001056WL005816
|
Visnu Chaudhari
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
806960116
|
|
VisnuChaudhari
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANPUR
|
MP-40-001-056-001/886
(BIJAURI)
|
1740001056NRG24020720230126574
|
05/07/2023
|
Gorelal Chaudhari
|
1740001056WL005581
|
Gorelal Chaudhari
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
806960116
|
|
GorelalChaudhari
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANPUR
|
MP-40-001-056-001/886
(BIJAURI)
|
1740001056NRG24020720230126575
|
05/07/2023
|
Usha
|
1740001056WL005581
|
Usha
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
806960116
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANPUR
|
MP-40-001-056-001/905
(BIJAURI)
|
1740001056NRG24020720230126577
|
05/07/2023
|
Neetu Upadhyay
|
1740001056WL005581
|
Neetu Upadhyay
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
806960116
|
|
NeetuUpadhyay
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANPUR
|
MP-40-001-056-001/917
(BIJAURI)
|
1740001056NRG24050720230134482
|
05/07/2023
|
Ramgopal Kachhi
|
1740001056WL005816
|
Ramgopal Kachhi
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
806960116
|
|
RamgopalKachhi
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANPUR
|
MP-40-001-056-001/964
(BIJAURI)
|
1740001056NRG24020720230126578
|
05/07/2023
|
Khamhelal Yadav
|
1740001056WL005581
|
Khamhelal Yadav
|
00415
|
SBIN0005495
|
204
|
204
|
Processed
|
11/07/2023
|
|
806960116
|
|
KhamhelalYadav
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANPUR
|
MP-40-001-056-001/964
(BIJAURI)
|
1740001056NRG24020720230126579
|
05/07/2023
|
Shankhu
|
1740001056WL005581
|
Shankhu
|
00415
|
SBIN0005495
|
204
|
204
|
Processed
|
11/07/2023
|
|
806960116
|
|
Shankhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
MANPUR
|
MP-40-001-056-001/969
(BIJAURI)
|
1740001056NRG24020720230126580
|
05/07/2023
|
Shanti Kewat
|
1740001056WL005581
|
Shanti Kewat
|
00415
|
SBIN0005495
|
204
|
204
|
Processed
|
11/07/2023
|
|
806960116
|
|
ShantiKewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111180
|
111180
|
|
|
|
|
|
|
|
|
90
|
MANPUR
|
MP-40-001-029-001/130
(KASERU)
|
1740001029NRG24050720230134408
|
05/07/2023
|
ujiyariya
|
1740001029WL005815
|
ujiyariya
|
00697
|
BKID0MG1533
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
806960116
|
|
ujiyariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
MANPUR
|
MP-40-001-029-001/189
(KASERU)
|
1740001029NRG24050720230134410
|
05/07/2023
|
GUDDEE BAI
|
1740001029WL005815
|
GUDDEE BAI
|
00697
|
BKID0MG1533
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
806960116
|
|
GUDDEEBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANPUR
|
MP-40-001-029-001/189
(KASERU)
|
1740001029NRG24050720230134409
|
05/07/2023
|
ramu singh
|
1740001029WL005815
|
ramu singh
|
00697
|
BKID0MG1533
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
806960116
|
|
ramusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
MANPUR
|
MP-40-001-029-001/334-A
(KASERU)
|
1740001029NRG24050720230134419
|
05/07/2023
|
Kamlesh Kushwaha
|
1740001029WL005815
|
Kamlesh Kushwaha
|
00697
|
BKID0MG1533
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
806960116
|
|
KamleshKushwaha
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANPUR
|
MP-40-001-029-001/334-A
(KASERU)
|
1740001029NRG24050720230134420
|
05/07/2023
|
RANI BAI KUSHWAHA
|
1740001029WL005815
|
RANI BAI KUSHWAHA
|
00697
|
BKID0MG1533
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
806960116
|
|
RANIBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANPUR
|
MP-40-001-029-001/354
(KASERU)
|
1740001029NRG24050720230134422
|
05/07/2023
|
SAVITA YADAV
|
1740001029WL005815
|
SAVITA YADAV
|
00697
|
BKID0MG1533
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
806960116
|
|
SAVITAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
MANPUR
|
MP-40-001-029-001/368
(KASERU)
|
1740001029NRG24050720230134423
|
05/07/2023
|
sunaina
|
1740001029WL005815
|
sunaina
|
00697
|
BKID0MG1533
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
806960116
|
|
sunaina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
MANPUR
|
MP-40-001-029-001/375-A
(KASERU)
|
1740001029NRG24050720230134424
|
05/07/2023
|
GEETA SINGH
|
1740001029WL005815
|
GEETA SINGH
|
00697
|
BKID0MG1533
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
806960116
|
|
GEETASINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANPUR
|
MP-40-001-029-001/385
(KASERU)
|
1740001029NRG24050720230134425
|
05/07/2023
|
MIRA BAI
|
1740001029WL005815
|
MIRA BAI
|
00697
|
BKID0MG1533
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
806960116
|
|
MIRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
MANPUR
|
MP-40-001-029-001/58
(KASERU)
|
1740001029NRG24050720230134434
|
05/07/2023
|
Rajni Singh
|
1740001029WL005815
|
Rajni Singh
|
00697
|
BKID0MG1533
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
806960116
|
|
RajniSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
MANPUR
|
MP-40-001-029-001/59
(KASERU)
|
1740001029NRG24050720230134436
|
05/07/2023
|
kalavati
|
1740001029WL005815
|
kalavati
|
00697
|
BKID0MG1533
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
806960116
|
|
kalavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
MANPUR
|
MP-40-001-029-001/59
(KASERU)
|
1740001029NRG24050720230134435
|
05/07/2023
|
rajneesh
|
1740001029WL005815
|
rajneesh
|
00697
|
BKID0MG1533
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
806960116
|
|
rajneesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
MANPUR
|
MP-40-001-029-001/695
(KASERU)
|
1740001029NRG24050720230134441
|
05/07/2023
|
parvati singh
|
1740001029WL005815
|
parvati singh
|
00697
|
BKID0MG1533
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
806960116
|
|
parvatisingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANPUR
|
MP-40-001-029-001/71-A
(KASERU)
|
1740001029NRG24050720230134444
|
05/07/2023
|
BALMIKIYA SINGH
|
1740001029WL005815
|
BALMIKIYA SINGH
|
00697
|
BKID0MG1533
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
806960116
|
|
BALMIKIYASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
MANPUR
|
MP-40-001-029-001/75-A
(KASERU)
|
1740001029NRG24050720230134445
|
05/07/2023
|
Ramswarup Singh
|
1740001029WL005815
|
Ramswarup Singh
|
00697
|
BKID0MG1533
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
806960116
|
|
RamswarupSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MANPUR
|
MP-40-001-029-001/95-B
(KASERU)
|
1740001029NRG24050720230134446
|
05/07/2023
|
Duiji kachhi
|
1740001029WL005815
|
Duiji kachhi
|
00697
|
BKID0MG1533
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
806960116
|
|
Duijikachhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
106
|
MANPUR
|
MP-40-001-056-001/1055
(BIJAURI)
|
1740001056NRG24050720230134447
|
05/07/2023
|
Anil Chaudhari
|
1740001056WL005816
|
Anil Chaudhari
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
806960116
|
|
AnilChaudhari
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANPUR
|
MP-40-001-056-001/1308
(BIJAURI)
|
1740001056NRG24020720230126533
|
05/07/2023
|
Babiya Yadav
|
1740001056WL005581
|
Babiya Yadav
|
00697
|
BKID0MG1537
|
204
|
204
|
Processed
|
11/07/2023
|
|
806960116
|
|
BabiyaYadav
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANPUR
|
MP-40-001-056-001/462
(BIJAURI)
|
1740001056NRG24050720230134461
|
05/07/2023
|
Ramadhar Singh
|
1740001056WL005816
|
Ramadhar Singh
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Rejected
|
13/07/2023
|
|
806960116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
MANPUR
|
MP-40-001-056-001/849
(BIJAURI)
|
1740001056NRG24050720230134476
|
05/07/2023
|
Gita Singh
|
1740001056WL005816
|
Gita Singh
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
806960116
|
|
GitaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
MANPUR
|
MP-40-001-056-001/849
(BIJAURI)
|
1740001056NRG24050720230134475
|
05/07/2023
|
Ramkrasn Singh
|
1740001056WL005816
|
Ramkrasn Singh
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
806960116
|
|
RamkrasnSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
111
|
MANPUR
|
MP-40-001-056-001/850
(BIJAURI)
|
1740001056NRG24050720230134478
|
05/07/2023
|
Anusuiya Singh
|
1740001056WL005816
|
Anusuiya Singh
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
806960116
|
|
AnusuiyaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
MANPUR
|
MP-40-001-056-001/850
(BIJAURI)
|
1740001056NRG24050720230134477
|
05/07/2023
|
Choote Singh
|
1740001056WL005816
|
Choote Singh
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
806960116
|
|
ChooteSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
113
|
MANPUR
|
MP-40-001-029-001/12-A
(KASERU)
|
1740001029NRG24050720230134406
|
05/07/2023
|
Virendra Singh
|
1740001029WL005815
|
Virendra Singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
806960116
|
|
VirendraSingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANPUR
|
MP-40-001-029-001/515-A
(KASERU)
|
1740001029NRG24050720230134429
|
05/07/2023
|
Sarita Singh
|
1740001029WL005815
|
Sarita Singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
806960116
|
|
SaritaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
MANPUR
|
MP-40-001-029-001/698
(KASERU)
|
1740001029NRG24050720230134442
|
05/07/2023
|
Kalavati Singh
|
1740001029WL005815
|
Kalavati Singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
806960116
|
|
KalavatiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
MANPUR
|
MP-40-001-056-001/1176
(BIJAURI)
|
1740001056NRG24020720230126524
|
05/07/2023
|
Santosh Yadav
|
1740001056WL005581
|
Santosh Yadav
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
11/07/2023
|
|
806960116
|
|
SantoshYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
MANPUR
|
MP-40-001-056-001/798
(BIJAURI)
|
1740001056NRG24020720230126565
|
05/07/2023
|
Mira Yadav
|
1740001056WL005581
|
Mira Yadav
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
11/07/2023
|
|
806960116
|
|
MiraYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
MANPUR
|
MP-40-001-056-001/802
(BIJAURI)
|
1740001056NRG24020720230126567
|
05/07/2023
|
Sita Viswakarma
|
1740001056WL005581
|
Sita Viswakarma
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
11/07/2023
|
|
806960116
|
|
SitaViswakarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156060
|
156060
|
|
|
|
|
|
|
|