|
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-40-001-079-002/749
(BADWAR)
|
1740001079NRG24030620230067990
|
04/06/2023
|
Ishwardeen Choudhai
|
1740001079WL003679
|
Ishwardeen Choudhai
|
00045
|
BARB0UMARIA
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
215489454
|
|
IshwardeenChoudhai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
MP-40-001-034-001/103-A
(PADKHURI)
|
1740001034NRG24040620230068402
|
04/06/2023
|
mamsukhlal
|
1740001034WL003700
|
mamsukhlal
|
00089
|
CBIN0282178
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
215489454
|
|
mamsukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANPUR
|
MP-40-001-034-001/1069
(PADKHURI)
|
1740001034NRG24040620230068403
|
04/06/2023
|
thakurdeen kol
|
1740001034WL003700
|
thakurdeen kol
|
00089
|
CBIN0282178
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
215489454
|
|
thakurdeenkol
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANPUR
|
MP-40-001-034-001/1070
(PADKHURI)
|
1740001034NRG24040620230068405
|
04/06/2023
|
SANTOSH KOL
|
1740001034WL003700
|
SANTOSH KOL
|
00089
|
CBIN0282178
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
215489454
|
|
SANTOSHKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANPUR
|
MP-40-001-034-001/1109
(PADKHURI)
|
1740001034NRG24040620230068407
|
04/06/2023
|
AMARNATH
|
1740001034WL003700
|
AMARNATH
|
00089
|
CBIN0282178
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
215489454
|
|
AMARNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANPUR
|
MP-40-001-034-001/1109
(PADKHURI)
|
1740001034NRG24040620230068408
|
04/06/2023
|
duwasiya kol
|
1740001034WL003700
|
duwasiya kol
|
00089
|
CBIN0282178
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
215489454
|
|
duwasiyakol
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANPUR
|
MP-40-001-034-001/1116
(PADKHURI)
|
1740001034NRG24040620230068409
|
04/06/2023
|
itiya bai kol
|
1740001034WL003700
|
itiya bai kol
|
00089
|
CBIN0282178
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
215489454
|
|
itiyabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANPUR
|
MP-40-001-034-001/1161
(PADKHURI)
|
1740001034NRG24040620230068410
|
04/06/2023
|
soniya
|
1740001034WL003700
|
soniya
|
00089
|
CBIN0282178
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
215489454
|
|
soniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MANPUR
|
MP-40-001-034-001/1242
(PADKHURI)
|
1740001034NRG24040620230068413
|
04/06/2023
|
SURESH NAPIT
|
1740001034WL003700
|
SURESH NAPIT
|
00089
|
CBIN0282178
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
215489454
|
|
SURESHNAPIT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANPUR
|
MP-40-001-034-001/1584-A
(PADKHURI)
|
1740001034NRG24040620230068415
|
04/06/2023
|
sanjay
|
1740001034WL003700
|
sanjay
|
00089
|
CBIN0282178
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
215489454
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANPUR
|
MP-40-001-034-001/415
(PADKHURI)
|
1740001034NRG24040620230068418
|
04/06/2023
|
MANSUKHLAL KOL
|
1740001034WL003700
|
MANSUKHLAL KOL
|
00089
|
CBIN0282178
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
215489454
|
|
MANSUKHLALKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANPUR
|
MP-40-001-034-001/415
(PADKHURI)
|
1740001034NRG24040620230068419
|
04/06/2023
|
MAYA BAI KOL
|
1740001034WL003700
|
MAYA BAI KOL
|
00089
|
CBIN0282178
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
215489454
|
|
MAYABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MANPUR
|
MP-40-001-034-001/989-A
(PADKHURI)
|
1740001034NRG24040620230068420
|
04/06/2023
|
nisha
|
1740001034WL003700
|
nisha
|
00089
|
CBIN0282178
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
215489454
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
14
|
MANPUR
|
MP-40-001-079-003/791
(BADWAR)
|
1740001079NRG24030620230068016
|
04/06/2023
|
Medni Singh Maravi
|
1740001079WL003679
|
Medni Singh Maravi
|
00354
|
PUNB0642300
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
215489454
|
|
MedniSinghMaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
15
|
MANPUR
|
MP-40-001-079-002/764
(BADWAR)
|
1740001079NRG24030620230067992
|
04/06/2023
|
Mahipal Baiga
|
1740001079WL003679
|
Mahipal Baiga
|
00415
|
SBIN0001349
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
215489454
|
|
MahipalBaiga
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANPUR
|
MP-40-001-079-002/809
(BADWAR)
|
1740001079NRG24030620230067995
|
04/06/2023
|
Tirath Prasad Yadav
|
1740001079WL003679
|
Tirath Prasad Yadav
|
00415
|
SBIN0001349
|
1110
|
1110
|
Processed
|
08/06/2023
|
|
215489454
|
|
TirathPrasadYadav
|
UNION BANK OF INDIA(508500)
|
|
17
|
MANPUR
|
MP-40-001-079-003/301-A
(BADWAR)
|
1740001079NRG24030620230068009
|
04/06/2023
|
Chaman Singh
|
1740001079WL003679
|
Chaman Singh
|
00415
|
SBIN0001349
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
215489454
|
|
ChamanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
18
|
MANPUR
|
MP-40-001-034-001/1242
(PADKHURI)
|
1740001034NRG24040620230068414
|
04/06/2023
|
SUNITA BAI NAPIT
|
1740001034WL003700
|
SUNITA BAI NAPIT
|
00415
|
SBIN0005495
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
215489454
|
|
SUNITABAINAPIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANPUR
|
MP-40-001-034-001/183-A
(PADKHURI)
|
1740001034NRG24040620230068416
|
04/06/2023
|
ramratan
|
1740001034WL003700
|
ramratan
|
00415
|
SBIN0005495
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
215489454
|
|
ramratan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANPUR
|
MP-40-001-053-001/1
(RAKSHA)
|
1740001053NRG24030620230068190
|
04/06/2023
|
bulli bai
|
1740001053WL003692
|
bulli bai
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215489454
|
|
bullibai
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANPUR
|
MP-40-001-053-001/10
(RAKSHA)
|
1740001053NRG24030620230068191
|
04/06/2023
|
phulbai
|
1740001053WL003692
|
phulbai
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215489454
|
|
phulbai
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANPUR
|
MP-40-001-053-001/3
(RAKSHA)
|
1740001053NRG24030620230068193
|
04/06/2023
|
dukhiya bai
|
1740001053WL003692
|
dukhiya bai
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215489454
|
|
dukhiyabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANPUR
|
MP-40-001-053-001/63
(RAKSHA)
|
1740001053NRG24030620230068194
|
04/06/2023
|
Kavita Baiga
|
1740001053WL003692
|
Kavita Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215489454
|
|
KavitaBaiga
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANPUR
|
MP-40-001-053-001/8
(RAKSHA)
|
1740001053NRG24030620230068195
|
04/06/2023
|
MAGANTEE bai
|
1740001053WL003692
|
MAGANTEE bai
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215489454
|
|
MAGANTEEbai
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANPUR
|
MP-40-001-053-002/1008
(RAKSHA)
|
1740001053NRG24030620230068197
|
04/06/2023
|
Bitti Singh
|
1740001053WL003692
|
Bitti Singh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215489454
|
|
BittiSingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANPUR
|
MP-40-001-053-002/1013
(RAKSHA)
|
1740001053NRG24030620230068198
|
04/06/2023
|
Bhuneswar Singh
|
1740001053WL003692
|
Bhuneswar Singh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215489454
|
|
BhuneswarSingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANPUR
|
MP-40-001-053-002/1013
(RAKSHA)
|
1740001053NRG24030620230068199
|
04/06/2023
|
Premvati Singh
|
1740001053WL003692
|
Premvati Singh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215489454
|
|
PremvatiSingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANPUR
|
MP-40-001-053-002/1014
(RAKSHA)
|
1740001053NRG24030620230068200
|
04/06/2023
|
Brajbhan Singh
|
1740001053WL003692
|
Brajbhan Singh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215489454
|
|
BrajbhanSingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANPUR
|
MP-40-001-053-002/1014
(RAKSHA)
|
1740001053NRG24030620230068201
|
04/06/2023
|
Savitri Singh
|
1740001053WL003692
|
Savitri Singh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215489454
|
|
SavitriSingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANPUR
|
MP-40-001-053-002/160
(RAKSHA)
|
1740001053NRG24030620230068202
|
04/06/2023
|
Duasiya
|
1740001053WL003692
|
Duasiya
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215489454
|
|
Duasiya
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANPUR
|
MP-40-001-053-002/55
(RAKSHA)
|
1740001053NRG24030620230068203
|
04/06/2023
|
ramash
|
1740001053WL003692
|
ramash
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215489454
|
|
ramash
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANPUR
|
MP-40-001-053-002/610
(RAKSHA)
|
1740001053NRG24030620230068204
|
04/06/2023
|
INDRAVATI Singh
|
1740001053WL003692
|
INDRAVATI Singh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215489454
|
|
INDRAVATISingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANPUR
|
MP-40-001-053-002/612
(RAKSHA)
|
1740001053NRG24030620230068205
|
04/06/2023
|
ful bai
|
1740001053WL003692
|
ful bai
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215489454
|
|
fulbai
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANPUR
|
MP-40-001-053-002/626
(RAKSHA)
|
1740001053NRG24030620230068206
|
04/06/2023
|
lilabai
|
1740001053WL003692
|
lilabai
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215489454
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANPUR
|
MP-40-001-053-003/203
(RAKSHA)
|
1740001053NRG24030620230068208
|
04/06/2023
|
beeti
|
1740001053WL003692
|
beeti
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215489454
|
|
beeti
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANPUR
|
MP-40-001-053-003/203
(RAKSHA)
|
1740001053NRG24030620230068207
|
04/06/2023
|
RAMSEVAK
|
1740001053WL003692
|
RAMSEVAK
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215489454
|
|
RAMSEVAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANPUR
|
MP-40-001-053-003/218
(RAKSHA)
|
1740001053NRG24030620230068209
|
04/06/2023
|
AJAY
|
1740001053WL003692
|
AJAY
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215489454
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANPUR
|
MP-40-001-053-003/244
(RAKSHA)
|
1740001053NRG24030620230068210
|
04/06/2023
|
ARUN
|
1740001053WL003692
|
ARUN
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215489454
|
|
ARUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANPUR
|
MP-40-001-053-003/302
(RAKSHA)
|
1740001053NRG24030620230068212
|
04/06/2023
|
seema biy
|
1740001053WL003692
|
seema biy
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215489454
|
|
seemabiy
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANPUR
|
MP-40-001-053-003/363
(RAKSHA)
|
1740001053NRG24030620230068214
|
04/06/2023
|
RAMSUNDAR
|
1740001053WL003692
|
RAMSUNDAR
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215489454
|
|
RAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANPUR
|
MP-40-001-053-003/817
(RAKSHA)
|
1740001053NRG24030620230068216
|
04/06/2023
|
brajesh
|
1740001053WL003692
|
brajesh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215489454
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANPUR
|
MP-40-001-053-003/886
(RAKSHA)
|
1740001053NRG24030620230068218
|
04/06/2023
|
GAYATRI
|
1740001053WL003692
|
GAYATRI
|
00415
|
SBIN0005495
|
2652
|
2652
|
Rejected
|
07/06/2023
|
|
215489454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
MANPUR
|
MP-40-001-053-003/886
(RAKSHA)
|
1740001053NRG24030620230068217
|
04/06/2023
|
ramraj singh
|
1740001053WL003692
|
ramraj singh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215489454
|
|
ramrajsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANPUR
|
MP-40-001-053-003/891
(RAKSHA)
|
1740001053NRG24030620230068219
|
04/06/2023
|
Rajesh Yadav
|
1740001053WL003692
|
Rajesh Yadav
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215489454
|
|
RajeshYadav
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANPUR
|
MP-40-001-053-003/933
(RAKSHA)
|
1740001053NRG24030620230068221
|
04/06/2023
|
Ashvani Devi Singh
|
1740001053WL003692
|
Ashvani Devi Singh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215489454
|
|
AshvaniDeviSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
MANPUR
|
MP-40-001-053-003/933
(RAKSHA)
|
1740001053NRG24030620230068220
|
04/06/2023
|
theerth
|
1740001053WL003692
|
theerth
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215489454
|
|
theerth
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANPUR
|
MP-40-001-062-003/283
(BADKHERA)
|
1740001062NRG24040620230068422
|
04/06/2023
|
sunita
|
1740001062WL003702
|
sunita
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
215489454
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANPUR
|
MP-40-001-062-003/287
(BADKHERA)
|
1740001062NRG24040620230068424
|
04/06/2023
|
Duasiya bai
|
1740001062WL003702
|
Duasiya bai
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
215489454
|
|
Duasiyabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANPUR
|
MP-40-001-062-003/287
(BADKHERA)
|
1740001062NRG24040620230068423
|
04/06/2023
|
Shyam Singh
|
1740001062WL003702
|
Shyam Singh
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
215489454
|
|
ShyamSingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANPUR
|
MP-40-001-062-003/290
(BADKHERA)
|
1740001062NRG24040620230068425
|
04/06/2023
|
Bhaiya lal
|
1740001062WL003702
|
Bhaiya lal
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
215489454
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANPUR
|
MP-40-001-062-003/290
(BADKHERA)
|
1740001062NRG24040620230068426
|
04/06/2023
|
Radha bai
|
1740001062WL003702
|
Radha bai
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
215489454
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANPUR
|
MP-40-001-062-003/292
(BADKHERA)
|
1740001062NRG24040620230068427
|
04/06/2023
|
Laxman
|
1740001062WL003702
|
Laxman
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
215489454
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANPUR
|
MP-40-001-062-003/297
(BADKHERA)
|
1740001062NRG24040620230068429
|
04/06/2023
|
Annu Singh
|
1740001062WL003702
|
Annu Singh
|
00415
|
SBIN0005495
|
1025
|
1025
|
Processed
|
07/06/2023
|
|
215489454
|
|
AnnuSingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANPUR
|
MP-40-001-062-003/297
(BADKHERA)
|
1740001062NRG24040620230068428
|
04/06/2023
|
Balgovind
|
1740001062WL003702
|
Balgovind
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
215489454
|
|
Balgovind
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANPUR
|
MP-40-001-062-003/304
(BADKHERA)
|
1740001062NRG24040620230068430
|
04/06/2023
|
Nanbuda bai
|
1740001062WL003702
|
Nanbuda bai
|
00415
|
SBIN0005495
|
205
|
205
|
Processed
|
07/06/2023
|
|
215489454
|
|
Nanbudabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANPUR
|
MP-40-001-062-003/305
(BADKHERA)
|
1740001062NRG24040620230068431
|
04/06/2023
|
Savitri
|
1740001062WL003702
|
Savitri
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
215489454
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANPUR
|
MP-40-001-062-003/312
(BADKHERA)
|
1740001062NRG24040620230068433
|
04/06/2023
|
parthi bai
|
1740001062WL003702
|
parthi bai
|
00415
|
SBIN0005495
|
1025
|
1025
|
Processed
|
07/06/2023
|
|
215489454
|
|
parthibai
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANPUR
|
MP-40-001-062-003/315
(BADKHERA)
|
1740001062NRG24040620230068434
|
04/06/2023
|
Sangeeta
|
1740001062WL003702
|
Sangeeta
|
00415
|
SBIN0005495
|
1025
|
1025
|
Processed
|
07/06/2023
|
|
215489454
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANPUR
|
MP-40-001-062-003/326
(BADKHERA)
|
1740001062NRG24040620230068435
|
04/06/2023
|
Fool bai
|
1740001062WL003702
|
Fool bai
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
215489454
|
|
Foolbai
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANPUR
|
MP-40-001-062-003/327
(BADKHERA)
|
1740001062NRG24040620230068436
|
04/06/2023
|
Rajeshvari Singh
|
1740001062WL003702
|
Rajeshvari Singh
|
00415
|
SBIN0005495
|
1025
|
1025
|
Processed
|
07/06/2023
|
|
215489454
|
|
RajeshvariSingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANPUR
|
MP-40-001-062-003/388
(BADKHERA)
|
1740001062NRG24040620230068438
|
04/06/2023
|
dhanraj
|
1740001062WL003702
|
dhanraj
|
00415
|
SBIN0005495
|
1025
|
1025
|
Processed
|
07/06/2023
|
|
215489454
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANPUR
|
MP-40-001-062-003/393
(BADKHERA)
|
1740001062NRG24040620230068440
|
04/06/2023
|
raghunath
|
1740001062WL003702
|
raghunath
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
215489454
|
|
raghunath
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANPUR
|
MP-40-001-062-003/393
(BADKHERA)
|
1740001062NRG24040620230068439
|
04/06/2023
|
raghunatha
|
1740001062WL003702
|
raghunatha
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
215489454
|
|
raghunatha
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANPUR
|
MP-40-001-062-003/394
(BADKHERA)
|
1740001062NRG24040620230068441
|
04/06/2023
|
RAMLAKHAN
|
1740001062WL003702
|
RAMLAKHAN
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
215489454
|
|
RAMLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANPUR
|
MP-40-001-062-003/394
(BADKHERA)
|
1740001062NRG24040620230068442
|
04/06/2023
|
Ranee bai
|
1740001062WL003702
|
Ranee bai
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
215489454
|
|
Raneebai
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANPUR
|
MP-40-001-062-003/399
(BADKHERA)
|
1740001062NRG24040620230068444
|
04/06/2023
|
Devaki
|
1740001062WL003702
|
Devaki
|
00415
|
SBIN0005495
|
1025
|
1025
|
Processed
|
07/06/2023
|
|
215489454
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANPUR
|
MP-40-001-062-003/407
(BADKHERA)
|
1740001062NRG24040620230068446
|
04/06/2023
|
ramu shing
|
1740001062WL003702
|
ramu shing
|
00415
|
SBIN0005495
|
1025
|
1025
|
Processed
|
07/06/2023
|
|
215489454
|
|
ramushing
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANPUR
|
MP-40-001-062-003/417
(BADKHERA)
|
1740001062NRG24040620230068448
|
04/06/2023
|
jalebiya
|
1740001062WL003702
|
jalebiya
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
215489454
|
|
jalebiya
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANPUR
|
MP-40-001-062-003/417
(BADKHERA)
|
1740001062NRG24040620230068449
|
04/06/2023
|
jaykaran
|
1740001062WL003702
|
jaykaran
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
215489454
|
|
jaykaran
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANPUR
|
MP-40-001-062-003/431
(BADKHERA)
|
1740001062NRG24040620230068451
|
04/06/2023
|
krishan
|
1740001062WL003702
|
krishan
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
215489454
|
|
krishan
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANPUR
|
MP-40-001-062-003/434
(BADKHERA)
|
1740001062NRG24040620230068452
|
04/06/2023
|
Hemvati
|
1740001062WL003702
|
Hemvati
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
215489454
|
|
Hemvati
|
BANK OF BARODA(606985)
|
|
72
|
MANPUR
|
MP-40-001-062-003/435
(BADKHERA)
|
1740001062NRG24040620230068454
|
04/06/2023
|
Samarjeet
|
1740001062WL003702
|
Samarjeet
|
00415
|
SBIN0005495
|
820
|
820
|
Processed
|
07/06/2023
|
|
215489454
|
|
Samarjeet
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANPUR
|
MP-40-001-062-003/440
(BADKHERA)
|
1740001062NRG24040620230068455
|
04/06/2023
|
Munni bai
|
1740001062WL003702
|
Munni bai
|
00415
|
SBIN0005495
|
1025
|
1025
|
Processed
|
07/06/2023
|
|
215489454
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANPUR
|
MP-40-001-062-003/441
(BADKHERA)
|
1740001062NRG24040620230068456
|
04/06/2023
|
Neeraj
|
1740001062WL003702
|
Neeraj
|
00415
|
SBIN0005495
|
820
|
820
|
Processed
|
07/06/2023
|
|
215489454
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANPUR
|
MP-40-001-062-003/444
(BADKHERA)
|
1740001062NRG24040620230068457
|
04/06/2023
|
Foolshah
|
1740001062WL003702
|
Foolshah
|
00415
|
SBIN0005495
|
410
|
410
|
Processed
|
07/06/2023
|
|
215489454
|
|
Foolshah
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANPUR
|
MP-40-001-062-003/444
(BADKHERA)
|
1740001062NRG24040620230068458
|
04/06/2023
|
Prem bai
|
1740001062WL003702
|
Prem bai
|
00415
|
SBIN0005495
|
615
|
615
|
Processed
|
07/06/2023
|
|
215489454
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANPUR
|
MP-40-001-062-003/446
(BADKHERA)
|
1740001062NRG24040620230068461
|
04/06/2023
|
kanti
|
1740001062WL003702
|
kanti
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
215489454
|
|
kanti
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANPUR
|
MP-40-001-062-003/446
(BADKHERA)
|
1740001062NRG24040620230068460
|
04/06/2023
|
Kusum bai
|
1740001062WL003702
|
Kusum bai
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
215489454
|
|
Kusumbai
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANPUR
|
MP-40-001-062-003/446
(BADKHERA)
|
1740001062NRG24040620230068459
|
04/06/2023
|
virandr shing
|
1740001062WL003702
|
virandr shing
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
215489454
|
|
virandrshing
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANPUR
|
MP-40-001-062-003/447
(BADKHERA)
|
1740001062NRG24040620230068462
|
04/06/2023
|
bhuneswr
|
1740001062WL003702
|
bhuneswr
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
215489454
|
|
bhuneswr
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANPUR
|
MP-40-001-062-003/447
(BADKHERA)
|
1740001062NRG24040620230068463
|
04/06/2023
|
Pappee
|
1740001062WL003702
|
Pappee
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
215489454
|
|
Pappee
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANPUR
|
MP-40-001-062-003/448
(BADKHERA)
|
1740001062NRG24040620230068465
|
04/06/2023
|
chanda bai
|
1740001062WL003702
|
chanda bai
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
215489454
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANPUR
|
MP-40-001-062-003/448
(BADKHERA)
|
1740001062NRG24040620230068464
|
04/06/2023
|
nageswar
|
1740001062WL003702
|
nageswar
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
215489454
|
|
nageswar
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANPUR
|
MP-40-001-062-003/452
(BADKHERA)
|
1740001062NRG24040620230068466
|
04/06/2023
|
umrav
|
1740001062WL003702
|
umrav
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
215489454
|
|
umrav
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANPUR
|
MP-40-001-062-004/712
(BADKHERA)
|
1740001062NRG24040620230068468
|
04/06/2023
|
Rubi Singh
|
1740001062WL003702
|
Rubi Singh
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
215489454
|
|
RubiSingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANPUR
|
MP-40-001-062-004/712
(BADKHERA)
|
1740001062NRG24040620230068467
|
04/06/2023
|
Shayam bai
|
1740001062WL003702
|
Shayam bai
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
215489454
|
|
Shayambai
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANPUR
|
MP-40-001-062-004/727
(BADKHERA)
|
1740001062NRG24040620230068469
|
04/06/2023
|
Gulab singh
|
1740001062WL003702
|
Gulab singh
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
215489454
|
|
Gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANPUR
|
MP-40-001-062-004/727
(BADKHERA)
|
1740001062NRG24040620230068470
|
04/06/2023
|
Jyoti
|
1740001062WL003702
|
Jyoti
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
215489454
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANPUR
|
MP-40-001-062-004/734
(BADKHERA)
|
1740001062NRG24040620230068472
|
04/06/2023
|
Badi bai
|
1740001062WL003702
|
Badi bai
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
215489454
|
|
Badibai
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANPUR
|
MP-40-001-062-004/734
(BADKHERA)
|
1740001062NRG24040620230068471
|
04/06/2023
|
Rajbhadur singh
|
1740001062WL003702
|
Rajbhadur singh
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
215489454
|
|
Rajbhadursingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANPUR
|
MP-40-001-062-004/735
(BADKHERA)
|
1740001062NRG24040620230068473
|
04/06/2023
|
Prahalad singh
|
1740001062WL003702
|
Prahalad singh
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
215489454
|
|
Prahaladsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANPUR
|
MP-40-001-062-004/735
(BADKHERA)
|
1740001062NRG24040620230068474
|
04/06/2023
|
Saviti bai
|
1740001062WL003702
|
Saviti bai
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
215489454
|
|
Savitibai
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANPUR
|
MP-40-001-062-004/738
(BADKHERA)
|
1740001062NRG24040620230068475
|
04/06/2023
|
Suneeta bai
|
1740001062WL003702
|
Suneeta bai
|
00415
|
SBIN0005495
|
205
|
205
|
Processed
|
07/06/2023
|
|
215489454
|
|
Suneetabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANPUR
|
MP-40-001-062-004/805
(BADKHERA)
|
1740001062NRG24040620230068476
|
04/06/2023
|
Madhuree bai singh
|
1740001062WL003702
|
Madhuree bai singh
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
215489454
|
|
Madhureebaisingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANPUR
|
MP-40-001-062-004/829
(BADKHERA)
|
1740001062NRG24040620230068477
|
04/06/2023
|
Birbhan Singh
|
1740001062WL003702
|
Birbhan Singh
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
215489454
|
|
BirbhanSingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANPUR
|
MP-40-001-062-004/841
(BADKHERA)
|
1740001062NRG24040620230068478
|
04/06/2023
|
Shailendra
|
1740001062WL003702
|
Shailendra
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
215489454
|
|
Shailendra
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANPUR
|
MP-40-001-062-004/842
(BADKHERA)
|
1740001062NRG24040620230068479
|
04/06/2023
|
Sukhani
|
1740001062WL003702
|
Sukhani
|
00415
|
SBIN0005495
|
1025
|
1025
|
Processed
|
07/06/2023
|
|
215489454
|
|
Sukhani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130384
|
130384
|
|
|
|
|
|
|
|
|
98
|
MANPUR
|
MP-40-001-079-003/266
(BADWAR)
|
1740001079NRG24030620230068000
|
04/06/2023
|
Bhanmati Singh
|
1740001079WL003679
|
Bhanmati Singh
|
00415
|
SBIN0012192
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
215489454
|
|
BhanmatiSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
99
|
MANPUR
|
MP-40-001-079-002/749
(BADWAR)
|
1740001079NRG24030620230067991
|
04/06/2023
|
Pooja
|
1740001079WL003679
|
Pooja
|
00468
|
UBIN0558044
|
1110
|
1110
|
Processed
|
08/06/2023
|
|
215489454
|
|
Pooja
|
UNION BANK OF INDIA(508500)
|
|
100
|
MANPUR
|
MP-40-001-079-003/282
(BADWAR)
|
1740001079NRG24030620230068006
|
04/06/2023
|
Shivcharan Singh
|
1740001079WL003679
|
Shivcharan Singh
|
00468
|
UBIN0558044
|
1110
|
1110
|
Processed
|
08/06/2023
|
|
215489454
|
|
ShivcharanSingh
|
UNION BANK OF INDIA(508500)
|
|
101
|
MANPUR
|
MP-40-001-079-003/724
(BADWAR)
|
1740001079NRG24030620230068015
|
04/06/2023
|
Rani Bai
|
1740001079WL003679
|
Rani Bai
|
00468
|
UBIN0558044
|
1110
|
1110
|
Processed
|
08/06/2023
|
|
215489454
|
|
RaniBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
102
|
MANPUR
|
MP-40-001-034-001/1162
(PADKHURI)
|
1740001034NRG24040620230068411
|
04/06/2023
|
KAMLESH KOL
|
1740001034WL003700
|
KAMLESH KOL
|
00688
|
FINO0001001
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
215489454
|
|
KAMLESHKOL
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANPUR
|
MP-40-001-034-001/1162
(PADKHURI)
|
1740001034NRG24040620230068412
|
04/06/2023
|
MAMTA KOL
|
1740001034WL003700
|
MAMTA KOL
|
00688
|
FINO0001001
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
215489454
|
|
MAMTAKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
104
|
MANPUR
|
MP-40-001-062-003/399
(BADKHERA)
|
1740001062NRG24040620230068445
|
04/06/2023
|
Ankush Singh
|
1740001062WL003702
|
Ankush Singh
|
00688
|
FINO0001446
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
215489454
|
|
AnkushSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
105
|
MANPUR
|
MP-40-001-070-001/310
(RAIPUR)
|
1740001070NRG24040620230068421
|
04/06/2023
|
Ramprasad
|
1740001070WL003701
|
Ramprasad
|
00697
|
BKID0MG1541
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215489454
|
|
Ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
MANPUR
|
MP-40-001-079-002/225
(BADWAR)
|
1740001079NRG24030620230067988
|
04/06/2023
|
Dropti Bai Raidas
|
1740001079WL003679
|
Dropti Bai Raidas
|
00697
|
BKID0MG1541
|
1110
|
1110
|
Processed
|
08/06/2023
|
|
215489454
|
|
DroptiBaiRaidas
|
UNION BANK OF INDIA(508500)
|
|
107
|
MANPUR
|
MP-40-001-079-003/262
(BADWAR)
|
1740001079NRG24030620230067996
|
04/06/2023
|
IMAN
|
1740001079WL003679
|
IMAN
|
00697
|
BKID0MG1541
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
215489454
|
|
IMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
MANPUR
|
MP-40-001-079-003/265
(BADWAR)
|
1740001079NRG24030620230067998
|
04/06/2023
|
SUBHAS
|
1740001079WL003679
|
SUBHAS
|
00697
|
BKID0MG1541
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
215489454
|
|
SUBHAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
MANPUR
|
MP-40-001-079-003/268
(BADWAR)
|
1740001079NRG24030620230068001
|
04/06/2023
|
BUDHIYA
|
1740001079WL003679
|
BUDHIYA
|
00697
|
BKID0MG1541
|
925
|
925
|
Processed
|
07/06/2023
|
|
215489454
|
|
BUDHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
MANPUR
|
MP-40-001-079-003/271
(BADWAR)
|
1740001079NRG24030620230068003
|
04/06/2023
|
Anjali Singh
|
1740001079WL003679
|
Anjali Singh
|
00697
|
BKID0MG1541
|
1110
|
1110
|
Rejected
|
07/06/2023
|
|
215489454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
MANPUR
|
MP-40-001-079-003/271
(BADWAR)
|
1740001079NRG24030620230068002
|
04/06/2023
|
NARESH
|
1740001079WL003679
|
NARESH
|
00697
|
BKID0MG1541
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
215489454
|
|
NARESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
MANPUR
|
MP-40-001-079-003/277
(BADWAR)
|
1740001079NRG24030620230068004
|
04/06/2023
|
MAHIPAL
|
1740001079WL003679
|
MAHIPAL
|
00697
|
BKID0MG1541
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
215489454
|
|
MAHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MANPUR
|
MP-40-001-079-003/279
(BADWAR)
|
1740001079NRG24030620230068005
|
04/06/2023
|
GIRIJA BAI
|
1740001079WL003679
|
GIRIJA BAI
|
00697
|
BKID0MG1541
|
740
|
740
|
Processed
|
07/06/2023
|
|
215489454
|
|
GIRIJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
MANPUR
|
MP-40-001-079-003/286
(BADWAR)
|
1740001079NRG24030620230068007
|
04/06/2023
|
DHYAN SINGH
|
1740001079WL003679
|
DHYAN SINGH
|
00697
|
BKID0MG1541
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
215489454
|
|
DHYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MANPUR
|
MP-40-001-079-003/304
(BADWAR)
|
1740001079NRG24030620230068010
|
04/06/2023
|
KAILASH
|
1740001079WL003679
|
KAILASH
|
00697
|
BKID0MG1541
|
925
|
925
|
Processed
|
08/06/2023
|
|
215489454
|
|
KAILASH
|
UNION BANK OF INDIA(508500)
|
|
116
|
MANPUR
|
MP-40-001-079-003/306
(BADWAR)
|
1740001079NRG24030620230068011
|
04/06/2023
|
SURAJBHAN
|
1740001079WL003679
|
SURAJBHAN
|
00697
|
BKID0MG1541
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
215489454
|
|
SURAJBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MANPUR
|
MP-40-001-079-003/307
(BADWAR)
|
1740001079NRG24030620230068012
|
04/06/2023
|
BHARAT SINGH
|
1740001079WL003679
|
BHARAT SINGH
|
00697
|
BKID0MG1541
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
215489454
|
|
BHARATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MANPUR
|
MP-40-001-079-003/309
(BADWAR)
|
1740001079NRG24030620230068014
|
04/06/2023
|
GORE SINGH
|
1740001079WL003679
|
GORE SINGH
|
00697
|
BKID0MG1541
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
215489454
|
|
GORESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MANPUR
|
MP-40-001-079-005/377
(BADWAR)
|
1740001079NRG24030620230068018
|
04/06/2023
|
Siya Bai
|
1740001079WL003679
|
Siya Bai
|
00697
|
BKID0MG1541
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
215489454
|
|
SiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
MANPUR
|
MP-40-001-079-005/434
(BADWAR)
|
1740001079NRG24030620230068020
|
04/06/2023
|
SARMAN
|
1740001079WL003679
|
SARMAN
|
00697
|
BKID0MG1541
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
215489454
|
|
SARMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
MANPUR
|
MP-40-001-079-005/447
(BADWAR)
|
1740001079NRG24030620230068022
|
04/06/2023
|
SAKUNTALA
|
1740001079WL003679
|
SAKUNTALA
|
00697
|
BKID0MG1541
|
925
|
925
|
Processed
|
07/06/2023
|
|
215489454
|
|
SAKUNTALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
MANPUR
|
MP-40-001-079-005/453
(BADWAR)
|
1740001079NRG24030620230068024
|
04/06/2023
|
Phool Bai Baiga
|
1740001079WL003679
|
Phool Bai Baiga
|
00697
|
BKID0MG1541
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
215489454
|
|
PhoolBaiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
MANPUR
|
MP-40-001-079-005/453
(BADWAR)
|
1740001079NRG24030620230068023
|
04/06/2023
|
REVA
|
1740001079WL003679
|
REVA
|
00697
|
BKID0MG1541
|
1110
|
1110
|
Processed
|
08/06/2023
|
|
215489454
|
|
REVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22149
|
22149
|
|
|
|
|
|
|
|
|
124
|
MANPUR
|
MP-40-001-062-003/399
(BADKHERA)
|
1740001062NRG24040620230068443
|
04/06/2023
|
Divan Singh
|
1740001062WL003702
|
Divan Singh
|
00697
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
08/06/2023
|
|
215489454
|
|
DivanSingh
|
UNION BANK OF INDIA(508500)
|
|
125
|
MANPUR
|
MP-40-001-079-002/695
(BADWAR)
|
1740001079NRG24030620230067989
|
04/06/2023
|
Daduram
|
1740001079WL003679
|
Daduram
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
215489454
|
|
Daduram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2135
|
2135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181288
|
181288
|
|
|
|
|
|
|
|