|
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-40-001-076-003/646
(SEHRATOLA)
|
1740001076NRG24230620230106315
|
24/06/2023
|
Neelu singh
|
1740001076WL005045
|
Neelu singh
|
00078
|
CNRB0003727
|
1573
|
1573
|
Processed
|
05/07/2023
|
|
703042087
|
|
Neelusingh
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1573
|
1573
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
MP-40-001-008-001/315
(ASODH)
|
1740001008NRG24240620230106864
|
24/06/2023
|
Bitti bai
|
1740001008WL005073
|
Bitti bai
|
00089
|
CBIN0281166
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
703042087
|
|
Bittibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
MP-40-001-009-001/1028
(NADABAN)
|
1740001009NRG24230620230106350
|
24/06/2023
|
SOMWATI
|
1740001009WL005049
|
SOMWATI
|
00089
|
CBIN0282178
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
703042087
|
|
SOMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANPUR
|
MP-40-001-009-001/114
(NADABAN)
|
1740001009NRG24230620230106353
|
24/06/2023
|
Sanjay kumar
|
1740001009WL005049
|
Sanjay kumar
|
00089
|
CBIN0282178
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
703042087
|
|
Sanjaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANPUR
|
MP-40-001-009-001/12
(NADABAN)
|
1740001009NRG24230620230106354
|
24/06/2023
|
Komal
|
1740001009WL005049
|
Komal
|
00089
|
CBIN0282178
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
703042087
|
|
Komal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANPUR
|
MP-40-001-009-001/151
(NADABAN)
|
1740001009NRG24230620230106356
|
24/06/2023
|
Dulichand Kol
|
1740001009WL005049
|
Dulichand Kol
|
00089
|
CBIN0282178
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
703042087
|
|
DulichandKol
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANPUR
|
MP-40-001-009-001/151
(NADABAN)
|
1740001009NRG24230620230106357
|
24/06/2023
|
Kuntabai Kol
|
1740001009WL005049
|
Kuntabai Kol
|
00089
|
CBIN0282178
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
703042087
|
|
KuntabaiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANPUR
|
MP-40-001-009-001/159
(NADABAN)
|
1740001009NRG24230620230106358
|
24/06/2023
|
Shiv Prasad Kol
|
1740001009WL005049
|
Shiv Prasad Kol
|
00089
|
CBIN0282178
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
703042087
|
|
ShivPrasadKol
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANPUR
|
MP-40-001-009-001/166
(NADABAN)
|
1740001009NRG24230620230106360
|
24/06/2023
|
Tirthi
|
1740001009WL005049
|
Tirthi
|
00089
|
CBIN0282178
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
703042087
|
|
Tirthi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANPUR
|
MP-40-001-009-001/20
(NADABAN)
|
1740001009NRG24230620230106363
|
24/06/2023
|
Ramu
|
1740001009WL005049
|
Ramu
|
00089
|
CBIN0282178
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
703042087
|
|
Ramu
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANPUR
|
MP-40-001-009-001/352
(NADABAN)
|
1740001009NRG24230620230106365
|
24/06/2023
|
damodar
|
1740001009WL005049
|
damodar
|
00089
|
CBIN0282178
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
703042087
|
|
damodar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANPUR
|
MP-40-001-009-001/352
(NADABAN)
|
1740001009NRG24230620230106364
|
24/06/2023
|
Damodar
|
1740001009WL005049
|
Damodar
|
00089
|
CBIN0282178
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
703042087
|
|
Damodar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MANPUR
|
MP-40-001-009-001/425
(NADABAN)
|
1740001009NRG24230620230106369
|
24/06/2023
|
Heeralal
|
1740001009WL005049
|
Heeralal
|
00089
|
CBIN0282178
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
703042087
|
|
Heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MANPUR
|
MP-40-001-009-001/462
(NADABAN)
|
1740001009NRG24230620230106371
|
24/06/2023
|
Kailash
|
1740001009WL005049
|
Kailash
|
00089
|
CBIN0282178
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
703042087
|
|
Kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANPUR
|
MP-40-001-009-001/462
(NADABAN)
|
1740001009NRG24230620230106370
|
24/06/2023
|
SUDHA
|
1740001009WL005049
|
SUDHA
|
00089
|
CBIN0282178
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
703042087
|
|
SUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANPUR
|
MP-40-001-009-001/510
(NADABAN)
|
1740001009NRG24230620230106373
|
24/06/2023
|
Angad
|
1740001009WL005049
|
Angad
|
00089
|
CBIN0282178
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
703042087
|
|
Angad
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANPUR
|
MP-40-001-009-001/510
(NADABAN)
|
1740001009NRG24230620230106372
|
24/06/2023
|
Angad
|
1740001009WL005049
|
Angad
|
00089
|
CBIN0282178
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
703042087
|
|
Angad
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MANPUR
|
MP-40-001-009-001/519
(NADABAN)
|
1740001009NRG24230620230106375
|
24/06/2023
|
anand
|
1740001009WL005049
|
anand
|
00089
|
CBIN0282178
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
703042087
|
|
anand
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MANPUR
|
MP-40-001-009-001/519
(NADABAN)
|
1740001009NRG24230620230106374
|
24/06/2023
|
ANAND
|
1740001009WL005049
|
ANAND
|
00089
|
CBIN0282178
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
703042087
|
|
ANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANPUR
|
MP-40-001-009-001/574-A
(NADABAN)
|
1740001009NRG24230620230106378
|
24/06/2023
|
Priyanka sharma
|
1740001009WL005049
|
Priyanka sharma
|
00089
|
CBIN0282178
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
703042087
|
|
Priyankasharma
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANPUR
|
MP-40-001-009-001/76
(NADABAN)
|
1740001009NRG24230620230106380
|
24/06/2023
|
Meera
|
1740001009WL005049
|
Meera
|
00089
|
CBIN0282178
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
703042087
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MANPUR
|
MP-40-001-009-001/76
(NADABAN)
|
1740001009NRG24230620230106379
|
24/06/2023
|
meera
|
1740001009WL005049
|
meera
|
00089
|
CBIN0282178
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
703042087
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48000
|
48000
|
|
|
|
|
|
|
|
|
23
|
MANPUR
|
MP-40-001-009-001/357
(NADABAN)
|
1740001009NRG24230620230106366
|
24/06/2023
|
Amit
|
1740001009WL005049
|
Amit
|
00415
|
SBIN0002821
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
703042087
|
|
Amit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
24
|
MANPUR
|
MP-40-001-008-001/551
(ASODH)
|
1740001008NRG24240620230106866
|
24/06/2023
|
SEEMA BAI
|
1740001008WL005073
|
SEEMA BAI
|
00415
|
SBIN0003710
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
703042087
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANPUR
|
MP-40-001-008-001/906
(ASODH)
|
1740001008NRG24240620230106872
|
24/06/2023
|
pannu bai
|
1740001008WL005073
|
pannu bai
|
00415
|
SBIN0003710
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
703042087
|
|
pannubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
26
|
MANPUR
|
MP-40-001-056-001/416
(BIJAURI)
|
1740001056NRG24230620230106629
|
24/06/2023
|
Manbhajan Rajak
|
1740001056WL005055
|
Manbhajan Rajak
|
00415
|
SBIN0005494
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703042087
|
|
ManbhajanRajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
27
|
MANPUR
|
MP-40-001-041-001/108
(GURWAHI)
|
1740001041NRG24240620230106751
|
24/06/2023
|
munni bai baiga
|
1740001041WL005067
|
munni bai baiga
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
05/07/2023
|
|
703042087
|
|
munnibaibaiga
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANPUR
|
MP-40-001-041-001/112
(GURWAHI)
|
1740001041NRG24240620230106752
|
24/06/2023
|
rajesh
|
1740001041WL005067
|
rajesh
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
05/07/2023
|
|
703042087
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANPUR
|
MP-40-001-041-001/112
(GURWAHI)
|
1740001041NRG24240620230106753
|
24/06/2023
|
ramkali
|
1740001041WL005067
|
ramkali
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
05/07/2023
|
|
703042087
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANPUR
|
MP-40-001-041-001/136
(GURWAHI)
|
1740001041NRG24240620230106755
|
24/06/2023
|
Mamta
|
1740001041WL005067
|
Mamta
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
05/07/2023
|
|
703042087
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANPUR
|
MP-40-001-041-001/136
(GURWAHI)
|
1740001041NRG24240620230106754
|
24/06/2023
|
rajmani
|
1740001041WL005067
|
rajmani
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
05/07/2023
|
|
703042087
|
|
rajmani
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANPUR
|
MP-40-001-041-001/149-A
(GURWAHI)
|
1740001041NRG24240620230106756
|
24/06/2023
|
Ravi kumar Baiga
|
1740001041WL005067
|
Ravi kumar Baiga
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
05/07/2023
|
|
703042087
|
|
RavikumarBaiga
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANPUR
|
MP-40-001-041-001/17
(GURWAHI)
|
1740001041NRG24240620230106757
|
24/06/2023
|
kamal singh
|
1740001041WL005067
|
kamal singh
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
05/07/2023
|
|
703042087
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANPUR
|
MP-40-001-041-001/17
(GURWAHI)
|
1740001041NRG24240620230106758
|
24/06/2023
|
lachhi bai singh
|
1740001041WL005067
|
lachhi bai singh
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
05/07/2023
|
|
703042087
|
|
lachhibaisingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANPUR
|
MP-40-001-041-001/17-A
(GURWAHI)
|
1740001041NRG24240620230106759
|
24/06/2023
|
Ravita Singh
|
1740001041WL005067
|
Ravita Singh
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
05/07/2023
|
|
703042087
|
|
RavitaSingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANPUR
|
MP-40-001-041-001/25
(GURWAHI)
|
1740001041NRG24240620230106761
|
24/06/2023
|
Rajkumari Baiga
|
1740001041WL005067
|
Rajkumari Baiga
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
05/07/2023
|
|
703042087
|
|
RajkumariBaiga
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANPUR
|
MP-40-001-041-001/25
(GURWAHI)
|
1740001041NRG24240620230106760
|
24/06/2023
|
shyam kali baiga
|
1740001041WL005067
|
shyam kali baiga
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
05/07/2023
|
|
703042087
|
|
shyamkalibaiga
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANPUR
|
MP-40-001-041-001/28
(GURWAHI)
|
1740001041NRG24240620230106763
|
24/06/2023
|
Kunna Singh
|
1740001041WL005067
|
Kunna Singh
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
05/07/2023
|
|
703042087
|
|
KunnaSingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANPUR
|
MP-40-001-041-001/28
(GURWAHI)
|
1740001041NRG24240620230106762
|
24/06/2023
|
Sunita Singh
|
1740001041WL005067
|
Sunita Singh
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
05/07/2023
|
|
703042087
|
|
SunitaSingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANPUR
|
MP-40-001-041-001/3
(GURWAHI)
|
1740001041NRG24240620230106764
|
24/06/2023
|
bhaiyalal baiga
|
1740001041WL005067
|
bhaiyalal baiga
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
05/07/2023
|
|
703042087
|
|
bhaiyalalbaiga
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANPUR
|
MP-40-001-041-001/32
(GURWAHI)
|
1740001041NRG24240620230106765
|
24/06/2023
|
vimla bai
|
1740001041WL005067
|
vimla bai
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
05/07/2023
|
|
703042087
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANPUR
|
MP-40-001-041-001/34
(GURWAHI)
|
1740001041NRG24240620230106766
|
24/06/2023
|
gulab bai
|
1740001041WL005067
|
gulab bai
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
05/07/2023
|
|
703042087
|
|
gulabbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
MANPUR
|
MP-40-001-041-001/4
(GURWAHI)
|
1740001041NRG24240620230106767
|
24/06/2023
|
siya bai baiga
|
1740001041WL005067
|
siya bai baiga
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
05/07/2023
|
|
703042087
|
|
siyabaibaiga
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANPUR
|
MP-40-001-041-001/40
(GURWAHI)
|
1740001041NRG24240620230106768
|
24/06/2023
|
harilal baiga
|
1740001041WL005067
|
harilal baiga
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
05/07/2023
|
|
703042087
|
|
harilalbaiga
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANPUR
|
MP-40-001-041-001/40
(GURWAHI)
|
1740001041NRG24240620230106769
|
24/06/2023
|
urmila baiga
|
1740001041WL005067
|
urmila baiga
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
05/07/2023
|
|
703042087
|
|
urmilabaiga
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANPUR
|
MP-40-001-041-001/469
(GURWAHI)
|
1740001041NRG24240620230106770
|
24/06/2023
|
shyam bai singh
|
1740001041WL005067
|
shyam bai singh
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
05/07/2023
|
|
703042087
|
|
shyambaisingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANPUR
|
MP-40-001-041-001/472
(GURWAHI)
|
1740001041NRG24240620230106771
|
24/06/2023
|
shyamkali baiga
|
1740001041WL005067
|
shyamkali baiga
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
05/07/2023
|
|
703042087
|
|
shyamkalibaiga
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANPUR
|
MP-40-001-041-001/49
(GURWAHI)
|
1740001041NRG24240620230106772
|
24/06/2023
|
Rudiya Bai
|
1740001041WL005067
|
Rudiya Bai
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
05/07/2023
|
|
703042087
|
|
RudiyaBai
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANPUR
|
MP-40-001-041-001/504
(GURWAHI)
|
1740001041NRG24240620230106773
|
24/06/2023
|
samaylal baiga
|
1740001041WL005067
|
samaylal baiga
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
05/07/2023
|
|
703042087
|
|
samaylalbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
MANPUR
|
MP-40-001-041-001/504
(GURWAHI)
|
1740001041NRG24240620230106774
|
24/06/2023
|
shyamkali
|
1740001041WL005067
|
shyamkali
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
05/07/2023
|
|
703042087
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANPUR
|
MP-40-001-041-001/506
(GURWAHI)
|
1740001041NRG24240620230106775
|
24/06/2023
|
meena
|
1740001041WL005067
|
meena
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
05/07/2023
|
|
703042087
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANPUR
|
MP-40-001-041-001/633
(GURWAHI)
|
1740001041NRG24240620230106776
|
24/06/2023
|
Keshav
|
1740001041WL005067
|
Keshav
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
05/07/2023
|
|
703042087
|
|
Keshav
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANPUR
|
MP-40-001-041-001/66
(GURWAHI)
|
1740001041NRG24240620230106777
|
24/06/2023
|
Suwan
|
1740001041WL005067
|
Suwan
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
05/07/2023
|
|
703042087
|
|
Suwan
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANPUR
|
MP-40-001-041-001/75
(GURWAHI)
|
1740001041NRG24240620230106778
|
24/06/2023
|
santi bai baiga
|
1740001041WL005067
|
santi bai baiga
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
05/07/2023
|
|
703042087
|
|
santibaibaiga
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANPUR
|
MP-40-001-041-001/75-A
(GURWAHI)
|
1740001041NRG24240620230106780
|
24/06/2023
|
Dhaniya Baiga
|
1740001041WL005067
|
Dhaniya Baiga
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
05/07/2023
|
|
703042087
|
|
DhaniyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANPUR
|
MP-40-001-041-001/75-A
(GURWAHI)
|
1740001041NRG24240620230106779
|
24/06/2023
|
rakesh baiga
|
1740001041WL005067
|
rakesh baiga
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
05/07/2023
|
|
703042087
|
|
rakeshbaiga
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANPUR
|
MP-40-001-041-001/92
(GURWAHI)
|
1740001041NRG24240620230106781
|
24/06/2023
|
sunita bai baiga
|
1740001041WL005067
|
sunita bai baiga
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
05/07/2023
|
|
703042087
|
|
sunitabaibaiga
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANPUR
|
MP-40-001-041-001/94-A
(GURWAHI)
|
1740001041NRG24240620230106782
|
24/06/2023
|
gudiya
|
1740001041WL005067
|
gudiya
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
05/07/2023
|
|
703042087
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANPUR
|
MP-40-001-041-002/171-B
(GURWAHI)
|
1740001041NRG24240620230106783
|
24/06/2023
|
Seema Baiga
|
1740001041WL005067
|
Seema Baiga
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
05/07/2023
|
|
703042087
|
|
SeemaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
MANPUR
|
MP-40-001-041-002/238-C
(GURWAHI)
|
1740001041NRG24240620230106784
|
24/06/2023
|
Mukesh Singh
|
1740001041WL005067
|
Mukesh Singh
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
05/07/2023
|
|
703042087
|
|
MukeshSingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANPUR
|
MP-40-001-043-002/100
(PARASI)
|
1740001043NRG24240620230106825
|
24/06/2023
|
RAMSIYA
|
1740001043WL005070
|
RAMSIYA
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703042087
|
|
RAMSIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
62
|
MANPUR
|
MP-40-001-043-002/142
(PARASI)
|
1740001043NRG24240620230106835
|
24/06/2023
|
KOMAL
|
1740001043WL005071
|
KOMAL
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703042087
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANPUR
|
MP-40-001-043-002/142
(PARASI)
|
1740001043NRG24240620230106836
|
24/06/2023
|
MUNNI
|
1740001043WL005071
|
MUNNI
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703042087
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANPUR
|
MP-40-001-043-002/161
(PARASI)
|
1740001043NRG24240620230106837
|
24/06/2023
|
SAVITRI
|
1740001043WL005071
|
SAVITRI
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703042087
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANPUR
|
MP-40-001-043-002/169
(PARASI)
|
1740001043NRG24240620230106817
|
24/06/2023
|
dani
|
1740001043WL005069
|
dani
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703042087
|
|
dani
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANPUR
|
MP-40-001-043-002/169
(PARASI)
|
1740001043NRG24240620230106816
|
24/06/2023
|
KAMTA
|
1740001043WL005069
|
KAMTA
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703042087
|
|
KAMTA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANPUR
|
MP-40-001-043-002/170
(PARASI)
|
1740001043NRG24240620230106819
|
24/06/2023
|
KESHKALI
|
1740001043WL005069
|
KESHKALI
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703042087
|
|
KESHKALI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANPUR
|
MP-40-001-043-002/170
(PARASI)
|
1740001043NRG24240620230106818
|
24/06/2023
|
VISRAM
|
1740001043WL005069
|
VISRAM
|
00415
|
SBIN0005495
|
2652
|
2652
|
Rejected
|
05/07/2023
|
|
703042087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
MANPUR
|
MP-40-001-043-002/171
(PARASI)
|
1740001043NRG24240620230106821
|
24/06/2023
|
FOOLAN DEBEE
|
1740001043WL005069
|
FOOLAN DEBEE
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703042087
|
|
FOOLANDEBEE
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANPUR
|
MP-40-001-043-002/171
(PARASI)
|
1740001043NRG24240620230106820
|
24/06/2023
|
purushottam
|
1740001043WL005069
|
purushottam
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703042087
|
|
purushottam
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANPUR
|
MP-40-001-043-002/172
(PARASI)
|
1740001043NRG24240620230106823
|
24/06/2023
|
GEETA
|
1740001043WL005069
|
GEETA
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703042087
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANPUR
|
MP-40-001-043-002/172
(PARASI)
|
1740001043NRG24240620230106822
|
24/06/2023
|
VANSGOPAL
|
1740001043WL005069
|
VANSGOPAL
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703042087
|
|
VANSGOPAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANPUR
|
MP-40-001-043-002/243
(PARASI)
|
1740001043NRG24240620230106838
|
24/06/2023
|
RAMDHANI
|
1740001043WL005071
|
RAMDHANI
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703042087
|
|
RAMDHANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANPUR
|
MP-40-001-043-002/28
(PARASI)
|
1740001043NRG24240620230106827
|
24/06/2023
|
Rambai
|
1740001043WL005070
|
Rambai
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703042087
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANPUR
|
MP-40-001-043-002/335
(PARASI)
|
1740001043NRG24240620230106829
|
24/06/2023
|
BEBEE
|
1740001043WL005070
|
BEBEE
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703042087
|
|
BEBEE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANPUR
|
MP-40-001-043-002/335
(PARASI)
|
1740001043NRG24240620230106828
|
24/06/2023
|
VIJAY
|
1740001043WL005070
|
VIJAY
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703042087
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANPUR
|
MP-40-001-043-002/36
(PARASI)
|
1740001043NRG24240620230106830
|
24/06/2023
|
SURENDRA
|
1740001043WL005070
|
SURENDRA
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703042087
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANPUR
|
MP-40-001-043-002/421
(PARASI)
|
1740001043NRG24240620230106824
|
24/06/2023
|
neetu
|
1740001043WL005069
|
neetu
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703042087
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANPUR
|
MP-40-001-043-002/45
(PARASI)
|
1740001043NRG24240620230106833
|
24/06/2023
|
meera
|
1740001043WL005070
|
meera
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703042087
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANPUR
|
MP-40-001-043-002/59
(PARASI)
|
1740001043NRG24240620230106840
|
24/06/2023
|
Ramkali
|
1740001043WL005071
|
Ramkali
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703042087
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANPUR
|
MP-40-001-043-002/59
(PARASI)
|
1740001043NRG24240620230106839
|
24/06/2023
|
Ramnath
|
1740001043WL005071
|
Ramnath
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703042087
|
|
Ramnath
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANPUR
|
MP-40-001-043-002/71
(PARASI)
|
1740001043NRG24240620230106841
|
24/06/2023
|
BIHARI
|
1740001043WL005071
|
BIHARI
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703042087
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANPUR
|
MP-40-001-043-002/71
(PARASI)
|
1740001043NRG24240620230106842
|
24/06/2023
|
maya
|
1740001043WL005071
|
maya
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703042087
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANPUR
|
MP-40-001-043-002/73
(PARASI)
|
1740001043NRG24240620230106844
|
24/06/2023
|
Janki
|
1740001043WL005071
|
Janki
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703042087
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANPUR
|
MP-40-001-045-002/108
(CHHAPRAUD)
|
1740001045NRG24230620230105739
|
24/06/2023
|
shyamkali kewat
|
1740001045WL005030
|
shyamkali kewat
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
703042087
|
|
shyamkalikewat
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANPUR
|
MP-40-001-045-002/146
(CHHAPRAUD)
|
1740001045NRG24230620230105741
|
24/06/2023
|
maya kewat
|
1740001045WL005030
|
maya kewat
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
703042087
|
|
mayakewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MANPUR
|
MP-40-001-045-002/146
(CHHAPRAUD)
|
1740001045NRG24230620230105740
|
24/06/2023
|
rambhagat
|
1740001045WL005030
|
rambhagat
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
703042087
|
|
rambhagat
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANPUR
|
MP-40-001-045-002/186
(CHHAPRAUD)
|
1740001045NRG24230620230105729
|
24/06/2023
|
kamlesh
|
1740001045WL005029
|
kamlesh
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
703042087
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANPUR
|
MP-40-001-045-002/200
(CHHAPRAUD)
|
1740001045NRG24230620230105723
|
24/06/2023
|
lalbahadur pal
|
1740001045WL005028
|
lalbahadur pal
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
703042087
|
|
lalbahadurpal
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANPUR
|
MP-40-001-045-002/200
(CHHAPRAUD)
|
1740001045NRG24230620230105722
|
24/06/2023
|
lalbahadur pal
|
1740001045WL005028
|
lalbahadur pal
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
703042087
|
|
lalbahadurpal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
91
|
MANPUR
|
MP-40-001-045-002/225
(CHHAPRAUD)
|
1740001045NRG24230620230106341
|
24/06/2023
|
aradhna tiwari
|
1740001045WL005048
|
aradhna tiwari
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
703042087
|
|
aradhnatiwari
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANPUR
|
MP-40-001-045-002/258
(CHHAPRAUD)
|
1740001045NRG24230620230105731
|
24/06/2023
|
anamika
|
1740001045WL005029
|
anamika
|
00415
|
SBIN0005495
|
2400
|
2400
|
Rejected
|
05/07/2023
|
|
703042087
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
93
|
MANPUR
|
MP-40-001-045-002/258
(CHHAPRAUD)
|
1740001045NRG24230620230105730
|
24/06/2023
|
bachchulal
|
1740001045WL005029
|
bachchulal
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
703042087
|
|
bachchulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
94
|
MANPUR
|
MP-40-001-045-002/293
(CHHAPRAUD)
|
1740001045NRG24230620230105725
|
24/06/2023
|
athuaa bai pal
|
1740001045WL005028
|
athuaa bai pal
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
703042087
|
|
athuaabaipal
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANPUR
|
MP-40-001-045-002/293
(CHHAPRAUD)
|
1740001045NRG24230620230105724
|
24/06/2023
|
chhauni gadari
|
1740001045WL005028
|
chhauni gadari
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
703042087
|
|
chhaunigadari
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANPUR
|
MP-40-001-045-002/294
(CHHAPRAUD)
|
1740001045NRG24230620230105726
|
24/06/2023
|
ramlal pal
|
1740001045WL005028
|
ramlal pal
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
703042087
|
|
ramlalpal
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANPUR
|
MP-40-001-045-002/310
(CHHAPRAUD)
|
1740001045NRG24230620230105743
|
24/06/2023
|
buiyabai
|
1740001045WL005030
|
buiyabai
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
703042087
|
|
buiyabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANPUR
|
MP-40-001-045-002/310
(CHHAPRAUD)
|
1740001045NRG24230620230105742
|
24/06/2023
|
girdhari kewat
|
1740001045WL005030
|
girdhari kewat
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
703042087
|
|
girdharikewat
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANPUR
|
MP-40-001-045-002/314
(CHHAPRAUD)
|
1740001045NRG24230620230105744
|
24/06/2023
|
banwari kewat
|
1740001045WL005030
|
banwari kewat
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
703042087
|
|
banwarikewat
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANPUR
|
MP-40-001-045-002/314
(CHHAPRAUD)
|
1740001045NRG24230620230105745
|
24/06/2023
|
subhadri
|
1740001045WL005030
|
subhadri
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
703042087
|
|
subhadri
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANPUR
|
MP-40-001-045-002/316
(CHHAPRAUD)
|
1740001045NRG24230620230105748
|
24/06/2023
|
archna kewat
|
1740001045WL005030
|
archna kewat
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
703042087
|
|
archnakewat
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANPUR
|
MP-40-001-045-002/316
(CHHAPRAUD)
|
1740001045NRG24230620230105747
|
24/06/2023
|
chhoti bai
|
1740001045WL005030
|
chhoti bai
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
703042087
|
|
chhotibai
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANPUR
|
MP-40-001-045-002/316
(CHHAPRAUD)
|
1740001045NRG24230620230105746
|
24/06/2023
|
sudama kewat
|
1740001045WL005030
|
sudama kewat
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
703042087
|
|
sudamakewat
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
104
|
MANPUR
|
MP-40-001-045-002/317
(CHHAPRAUD)
|
1740001045NRG24230620230105749
|
24/06/2023
|
savita kewat
|
1740001045WL005030
|
savita kewat
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
703042087
|
|
savitakewat
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANPUR
|
MP-40-001-045-002/318
(CHHAPRAUD)
|
1740001045NRG24230620230105751
|
24/06/2023
|
sukbariya
|
1740001045WL005030
|
sukbariya
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
703042087
|
|
sukbariya
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANPUR
|
MP-40-001-045-002/320
(CHHAPRAUD)
|
1740001045NRG24230620230105753
|
24/06/2023
|
aasha baib kewat
|
1740001045WL005030
|
aasha baib kewat
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
703042087
|
|
aashabaibkewat
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANPUR
|
MP-40-001-045-002/320
(CHHAPRAUD)
|
1740001045NRG24230620230105752
|
24/06/2023
|
kirpal
|
1740001045WL005030
|
kirpal
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
703042087
|
|
kirpal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
108
|
MANPUR
|
MP-40-001-045-002/327
(CHHAPRAUD)
|
1740001045NRG24230620230106342
|
24/06/2023
|
vinay dwivedi
|
1740001045WL005048
|
vinay dwivedi
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
703042087
|
|
vinaydwivedi
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANPUR
|
MP-40-001-045-002/349
(CHHAPRAUD)
|
1740001045NRG24230620230105728
|
24/06/2023
|
sukhmanti pal
|
1740001045WL005028
|
sukhmanti pal
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
703042087
|
|
sukhmantipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MANPUR
|
MP-40-001-045-002/403
(CHHAPRAUD)
|
1740001045NRG24230620230105735
|
24/06/2023
|
shobhelal pal
|
1740001045WL005029
|
shobhelal pal
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
703042087
|
|
shobhelalpal
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANPUR
|
MP-40-001-045-002/403
(CHHAPRAUD)
|
1740001045NRG24230620230105734
|
24/06/2023
|
shobhlal
|
1740001045WL005029
|
shobhlal
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
703042087
|
|
shobhlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
112
|
MANPUR
|
MP-40-001-045-002/738
(CHHAPRAUD)
|
1740001045NRG24230620230106344
|
24/06/2023
|
rajni tiwari
|
1740001045WL005048
|
rajni tiwari
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
703042087
|
|
rajnitiwari
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANPUR
|
MP-40-001-045-003/888
(CHHAPRAUD)
|
1740001045NRG24230620230105755
|
24/06/2023
|
chandravati pal
|
1740001045WL005030
|
chandravati pal
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
703042087
|
|
chandravatipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MANPUR
|
MP-40-001-056-001/1074
(BIJAURI)
|
1740001056NRG24230620230106604
|
24/06/2023
|
Rani Baiga
|
1740001056WL005055
|
Rani Baiga
|
00415
|
SBIN0005495
|
816
|
816
|
Processed
|
05/07/2023
|
|
703042087
|
|
RaniBaiga
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANPUR
|
MP-40-001-056-001/11
(BIJAURI)
|
1740001056NRG24230620230106605
|
24/06/2023
|
Ashok Chaudhari
|
1740001056WL005055
|
Ashok Chaudhari
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703042087
|
|
AshokChaudhari
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANPUR
|
MP-40-001-056-001/2
(BIJAURI)
|
1740001056NRG24230620230106609
|
24/06/2023
|
Kunjbihari Baiga
|
1740001056WL005055
|
Kunjbihari Baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703042087
|
|
KunjbihariBaiga
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANPUR
|
MP-40-001-056-001/225
(BIJAURI)
|
1740001056NRG24230620230106610
|
24/06/2023
|
Parmshukh Prajapati
|
1740001056WL005055
|
Parmshukh Prajapati
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703042087
|
|
ParmshukhPrajapati
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANPUR
|
MP-40-001-056-001/265
(BIJAURI)
|
1740001056NRG24230620230106611
|
24/06/2023
|
Ganesh Prajapati
|
1740001056WL005055
|
Ganesh Prajapati
|
00415
|
SBIN0005495
|
612
|
612
|
Processed
|
05/07/2023
|
|
703042087
|
|
GaneshPrajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
MANPUR
|
MP-40-001-056-001/285
(BIJAURI)
|
1740001056NRG24230620230106613
|
24/06/2023
|
Balmik Prajapati
|
1740001056WL005055
|
Balmik Prajapati
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703042087
|
|
BalmikPrajapati
|
BANK OF BARODA(606985)
|
|
120
|
MANPUR
|
MP-40-001-056-001/285
(BIJAURI)
|
1740001056NRG24230620230106614
|
24/06/2023
|
Radha Prajapati
|
1740001056WL005055
|
Radha Prajapati
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703042087
|
|
RadhaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANPUR
|
MP-40-001-056-001/315
(BIJAURI)
|
1740001056NRG24230620230106616
|
24/06/2023
|
Champa Sahu
|
1740001056WL005055
|
Champa Sahu
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703042087
|
|
ChampaSahu
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANPUR
|
MP-40-001-056-001/319
(BIJAURI)
|
1740001056NRG24230620230106617
|
24/06/2023
|
Bai Baiga
|
1740001056WL005055
|
Bai Baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703042087
|
|
BaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANPUR
|
MP-40-001-056-001/320
(BIJAURI)
|
1740001056NRG24230620230106618
|
24/06/2023
|
Sumita Sahu
|
1740001056WL005055
|
Sumita Sahu
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703042087
|
|
SumitaSahu
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANPUR
|
MP-40-001-056-001/326
(BIJAURI)
|
1740001056NRG24230620230106619
|
24/06/2023
|
Ashok Chaudhari
|
1740001056WL005055
|
Ashok Chaudhari
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
703042087
|
|
AshokChaudhari
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANPUR
|
MP-40-001-056-001/329
(BIJAURI)
|
1740001056NRG24230620230106620
|
24/06/2023
|
Ramjani Yadav
|
1740001056WL005055
|
Ramjani Yadav
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703042087
|
|
RamjaniYadav
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANPUR
|
MP-40-001-056-001/333
(BIJAURI)
|
1740001056NRG24230620230106621
|
24/06/2023
|
urmila Baiga
|
1740001056WL005055
|
urmila Baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703042087
|
|
urmilaBaiga
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANPUR
|
MP-40-001-056-001/361
(BIJAURI)
|
1740001056NRG24230620230106623
|
24/06/2023
|
Kemli Yadav
|
1740001056WL005055
|
Kemli Yadav
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703042087
|
|
KemliYadav
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANPUR
|
MP-40-001-056-001/386
(BIJAURI)
|
1740001056NRG24230620230106624
|
24/06/2023
|
urmila Sahu
|
1740001056WL005055
|
urmila Sahu
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
703042087
|
|
urmilaSahu
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANPUR
|
MP-40-001-056-001/408
(BIJAURI)
|
1740001056NRG24230620230106626
|
24/06/2023
|
Viswanatha Sahu
|
1740001056WL005055
|
Viswanatha Sahu
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703042087
|
|
ViswanathaSahu
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANPUR
|
MP-40-001-056-001/415
(BIJAURI)
|
1740001056NRG24230620230106628
|
24/06/2023
|
Rmbai
|
1740001056WL005055
|
Rmbai
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703042087
|
|
Rmbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
131
|
MANPUR
|
MP-40-001-056-001/416
(BIJAURI)
|
1740001056NRG24230620230106630
|
24/06/2023
|
Rekha Rajak
|
1740001056WL005055
|
Rekha Rajak
|
00415
|
SBIN0005495
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
703042087
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
132
|
MANPUR
|
MP-40-001-056-001/435
(BIJAURI)
|
1740001056NRG24230620230106631
|
24/06/2023
|
Nanbai Baiga
|
1740001056WL005055
|
Nanbai Baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703042087
|
|
NanbaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANPUR
|
MP-40-001-056-001/439
(BIJAURI)
|
1740001056NRG24230620230106632
|
24/06/2023
|
Laluva Baiga
|
1740001056WL005055
|
Laluva Baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703042087
|
|
LaluvaBaiga
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANPUR
|
MP-40-001-056-001/486
(BIJAURI)
|
1740001056NRG24230620230106633
|
24/06/2023
|
Nimiya Sahu
|
1740001056WL005055
|
Nimiya Sahu
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703042087
|
|
NimiyaSahu
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANPUR
|
MP-40-001-056-001/490
(BIJAURI)
|
1740001056NRG24230620230106634
|
24/06/2023
|
Khallu baiga
|
1740001056WL005055
|
Khallu baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703042087
|
|
Khallubaiga
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANPUR
|
MP-40-001-056-001/756
(BIJAURI)
|
1740001056NRG24230620230106635
|
24/06/2023
|
Gyanvati Sahu
|
1740001056WL005055
|
Gyanvati Sahu
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703042087
|
|
GyanvatiSahu
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANPUR
|
MP-40-001-056-001/882
(BIJAURI)
|
1740001056NRG24230620230106636
|
24/06/2023
|
Samaylal Baiga
|
1740001056WL005055
|
Samaylal Baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703042087
|
|
SamaylalBaiga
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANPUR
|
MP-40-001-056-001/954
(BIJAURI)
|
1740001056NRG24230620230106637
|
24/06/2023
|
Suresh Gupta
|
1740001056WL005055
|
Suresh Gupta
|
00415
|
SBIN0005495
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
703042087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248100
|
248100
|
|
|
|
|
|
|
|
|
139
|
MANPUR
|
MP-40-001-009-001/1027
(NADABAN)
|
1740001009NRG24230620230106349
|
24/06/2023
|
Sanjo bai
|
1740001009WL005049
|
Sanjo bai
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
703042087
|
|
Sanjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MANPUR
|
MP-40-001-009-001/1029
(NADABAN)
|
1740001009NRG24230620230106352
|
24/06/2023
|
sandhya
|
1740001009WL005049
|
sandhya
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
703042087
|
|
sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MANPUR
|
MP-40-001-009-001/1029
(NADABAN)
|
1740001009NRG24230620230106351
|
24/06/2023
|
sandhya
|
1740001009WL005049
|
sandhya
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
703042087
|
|
sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MANPUR
|
MP-40-001-009-001/159
(NADABAN)
|
1740001009NRG24230620230106359
|
24/06/2023
|
Jeetram kol
|
1740001009WL005049
|
Jeetram kol
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
703042087
|
|
Jeetramkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MANPUR
|
MP-40-001-009-001/19
(NADABAN)
|
1740001009NRG24230620230106362
|
24/06/2023
|
Rupa kol
|
1740001009WL005049
|
Rupa kol
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
703042087
|
|
Rupakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
144
|
MANPUR
|
MP-40-001-009-001/1022
(NADABAN)
|
1740001009NRG24230620230106345
|
24/06/2023
|
Mithlesh prasad sharma
|
1740001009WL005049
|
Mithlesh prasad sharma
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
703042087
|
|
Mithleshprasadsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MANPUR
|
MP-40-001-009-001/19
(NADABAN)
|
1740001009NRG24230620230106361
|
24/06/2023
|
Ashok kol
|
1740001009WL005049
|
Ashok kol
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
703042087
|
|
Ashokkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
146
|
MANPUR
|
MP-40-001-008-001/315
(ASODH)
|
1740001008NRG24240620230106863
|
24/06/2023
|
Dinesh barman
|
1740001008WL005073
|
Dinesh barman
|
00697
|
BKID0MG1533
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
703042087
|
|
Dineshbarman
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANPUR
|
MP-40-001-008-001/551
(ASODH)
|
1740001008NRG24240620230106865
|
24/06/2023
|
Dhaniram Barman
|
1740001008WL005073
|
Dhaniram Barman
|
00697
|
BKID0MG1533
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
703042087
|
|
DhaniramBarman
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANPUR
|
MP-40-001-008-001/745
(ASODH)
|
1740001008NRG24240620230106867
|
24/06/2023
|
rambahor prajapati
|
1740001008WL005073
|
rambahor prajapati
|
00697
|
BKID0MG1533
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
703042087
|
|
rambahorprajapati
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANPUR
|
MP-40-001-008-001/891
(ASODH)
|
1740001008NRG24240620230106869
|
24/06/2023
|
JETHUA PRAJAPATI
|
1740001008WL005073
|
JETHUA PRAJAPATI
|
00697
|
BKID0MG1533
|
2200
|
2200
|
Processed
|
05/07/2023
|
|
703042087
|
|
JETHUAPRAJAPATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
150
|
MANPUR
|
MP-40-001-008-001/891
(ASODH)
|
1740001008NRG24240620230106870
|
24/06/2023
|
RAMKALIYA BAI
|
1740001008WL005073
|
RAMKALIYA BAI
|
00697
|
BKID0MG1533
|
2200
|
2200
|
Processed
|
05/07/2023
|
|
703042087
|
|
RAMKALIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
151
|
MANPUR
|
MP-40-001-056-001/1105
(BIJAURI)
|
1740001056NRG24230620230106606
|
24/06/2023
|
Kallu Baiga
|
1740001056WL005055
|
Kallu Baiga
|
00697
|
BKID0MG1537
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703042087
|
|
KalluBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
152
|
MANPUR
|
MP-40-001-076-003/125
(SEHRATOLA)
|
1740001076NRG24230620230106216
|
24/06/2023
|
Bhuri Bai
|
1740001076WL005042
|
Bhuri Bai
|
00697
|
BKID0MG1541
|
1573
|
1573
|
Processed
|
05/07/2023
|
|
703042087
|
|
BhuriBai
|
CANARA BANK(508532)
|
|
153
|
MANPUR
|
MP-40-001-076-003/125
(SEHRATOLA)
|
1740001076NRG24230620230106215
|
24/06/2023
|
Vijay Singh
|
1740001076WL005042
|
Vijay Singh
|
00697
|
BKID0MG1541
|
572
|
572
|
Processed
|
05/07/2023
|
|
703042087
|
|
VijaySingh
|
CANARA BANK(508532)
|
|
154
|
MANPUR
|
MP-40-001-076-003/126
(SEHRATOLA)
|
1740001076NRG24230620230106218
|
24/06/2023
|
Anita Bai singh
|
1740001076WL005042
|
Anita Bai singh
|
00697
|
BKID0MG1541
|
1573
|
1573
|
Processed
|
05/07/2023
|
|
703042087
|
|
AnitaBaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
MANPUR
|
MP-40-001-076-003/126
(SEHRATOLA)
|
1740001076NRG24230620230106217
|
24/06/2023
|
Saryu Singh
|
1740001076WL005042
|
Saryu Singh
|
00697
|
BKID0MG1541
|
1573
|
1573
|
Processed
|
05/07/2023
|
|
703042087
|
|
SaryuSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
MANPUR
|
MP-40-001-076-003/128
(SEHRATOLA)
|
1740001076NRG24230620230106219
|
24/06/2023
|
Anil singh
|
1740001076WL005042
|
Anil singh
|
00697
|
BKID0MG1541
|
1573
|
1573
|
Processed
|
05/07/2023
|
|
703042087
|
|
Anilsingh
|
BANK OF INDIA(508505)
|
|
157
|
MANPUR
|
MP-40-001-076-003/128
(SEHRATOLA)
|
1740001076NRG24230620230106220
|
24/06/2023
|
Dusham Bai singh
|
1740001076WL005042
|
Dusham Bai singh
|
00697
|
BKID0MG1541
|
1573
|
1573
|
Processed
|
05/07/2023
|
|
703042087
|
|
DushamBaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
MANPUR
|
MP-40-001-076-003/130
(SEHRATOLA)
|
1740001076NRG24230620230106221
|
24/06/2023
|
Suraj Bai singh
|
1740001076WL005042
|
Suraj Bai singh
|
00697
|
BKID0MG1541
|
1144
|
1144
|
Processed
|
05/07/2023
|
|
703042087
|
|
SurajBaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
MANPUR
|
MP-40-001-076-003/242-B
(SEHRATOLA)
|
1740001076NRG24230620230106289
|
24/06/2023
|
Deenbhandu sahu
|
1740001076WL005045
|
Deenbhandu sahu
|
00697
|
BKID0MG1541
|
1573
|
1573
|
Processed
|
05/07/2023
|
|
703042087
|
|
Deenbhandusahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
MANPUR
|
MP-40-001-076-003/294
(SEHRATOLA)
|
1740001076NRG24230620230106295
|
24/06/2023
|
rambai
|
1740001076WL005045
|
rambai
|
00697
|
BKID0MG1541
|
1573
|
1573
|
Processed
|
05/07/2023
|
|
703042087
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
MANPUR
|
MP-40-001-076-003/435
(SEHRATOLA)
|
1740001076NRG24230620230106297
|
24/06/2023
|
RAMLAKHAN
|
1740001076WL005045
|
RAMLAKHAN
|
00697
|
BKID0MG1541
|
1573
|
1573
|
Processed
|
05/07/2023
|
|
703042087
|
|
RAMLAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
MANPUR
|
MP-40-001-076-003/435
(SEHRATOLA)
|
1740001076NRG24230620230106296
|
24/06/2023
|
RUKMANI
|
1740001076WL005045
|
RUKMANI
|
00697
|
BKID0MG1541
|
1001
|
1001
|
Processed
|
05/07/2023
|
|
703042087
|
|
RUKMANI
|
CANARA BANK(508532)
|
|
163
|
MANPUR
|
MP-40-001-076-003/44
(SEHRATOLA)
|
1740001076NRG24230620230106299
|
24/06/2023
|
sudha
|
1740001076WL005045
|
sudha
|
00697
|
BKID0MG1541
|
1287
|
1287
|
Processed
|
05/07/2023
|
|
703042087
|
|
sudha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
MANPUR
|
MP-40-001-076-003/474
(SEHRATOLA)
|
1740001076NRG24230620230106303
|
24/06/2023
|
RUKMANI
|
1740001076WL005045
|
RUKMANI
|
00697
|
BKID0MG1541
|
143
|
143
|
Processed
|
05/07/2023
|
|
703042087
|
|
RUKMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
MANPUR
|
MP-40-001-076-003/485
(SEHRATOLA)
|
1740001076NRG24230620230106304
|
24/06/2023
|
kelash sing
|
1740001076WL005045
|
kelash sing
|
00697
|
BKID0MG1541
|
1573
|
1573
|
Processed
|
05/07/2023
|
|
703042087
|
|
kelashsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
MANPUR
|
MP-40-001-076-003/519
(SEHRATOLA)
|
1740001076NRG24230620230106306
|
24/06/2023
|
somvati prajapati
|
1740001076WL005045
|
somvati prajapati
|
00697
|
BKID0MG1541
|
1573
|
1573
|
Processed
|
05/07/2023
|
|
703042087
|
|
somvatiprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
MANPUR
|
MP-40-001-076-003/60
(SEHRATOLA)
|
1740001076NRG24230620230106312
|
24/06/2023
|
luxmi
|
1740001076WL005045
|
luxmi
|
00697
|
BKID0MG1541
|
1573
|
1573
|
Processed
|
05/07/2023
|
|
703042087
|
|
luxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
MANPUR
|
MP-40-001-076-003/646
(SEHRATOLA)
|
1740001076NRG24230620230106314
|
24/06/2023
|
Pralad
|
1740001076WL005045
|
Pralad
|
00697
|
BKID0MG1541
|
1573
|
1573
|
Processed
|
05/07/2023
|
|
703042087
|
|
Pralad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23023
|
23023
|
|
|
|
|
|
|
|
|
169
|
MANPUR
|
MP-40-001-008-001/745
(ASODH)
|
1740001008NRG24240620230106868
|
24/06/2023
|
rambai prajapati
|
1740001008WL005073
|
rambai prajapati
|
00697
|
BKID0NAMRGB
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
703042087
|
|
rambaiprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MANPUR
|
MP-40-001-045-002/225
(CHHAPRAUD)
|
1740001045NRG24230620230106340
|
24/06/2023
|
pankaj dwivedi
|
1740001045WL005048
|
pankaj dwivedi
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
703042087
|
|
pankajdwivedi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
MANPUR
|
MP-40-001-056-001/298
(BIJAURI)
|
1740001056NRG24230620230106615
|
24/06/2023
|
Satybrat Dubey
|
1740001056WL005055
|
Satybrat Dubey
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703042087
|
|
SatybratDubey
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MANPUR
|
MP-40-001-076-003/26
(SEHRATOLA)
|
1740001076NRG24230620230106291
|
24/06/2023
|
Kailash
|
1740001076WL005045
|
Kailash
|
00697
|
BKID0NAMRGB
|
1573
|
1573
|
Processed
|
05/07/2023
|
|
703042087
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
MANPUR
|
MP-40-001-076-003/26
(SEHRATOLA)
|
1740001076NRG24230620230106292
|
24/06/2023
|
Parvati
|
1740001076WL005045
|
Parvati
|
00697
|
BKID0NAMRGB
|
1573
|
1573
|
Processed
|
05/07/2023
|
|
703042087
|
|
Parvati
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
174
|
MANPUR
|
MP-40-001-076-003/276-A
(SEHRATOLA)
|
1740001076NRG24230620230106293
|
24/06/2023
|
Sonu Singh
|
1740001076WL005045
|
Sonu Singh
|
00697
|
BKID0NAMRGB
|
1573
|
1573
|
Processed
|
05/07/2023
|
|
703042087
|
|
SonuSingh
|
UCO BANK(607066)
|
|
175
|
MANPUR
|
MP-40-001-076-003/455-A
(SEHRATOLA)
|
1740001076NRG24230620230106300
|
24/06/2023
|
Dulichand Singh
|
1740001076WL005045
|
Dulichand Singh
|
00697
|
BKID0NAMRGB
|
1573
|
1573
|
Processed
|
05/07/2023
|
|
703042087
|
|
DulichandSingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANPUR
|
MP-40-001-076-003/462
(SEHRATOLA)
|
1740001076NRG24230620230106302
|
24/06/2023
|
Gulab Bai
|
1740001076WL005045
|
Gulab Bai
|
00697
|
BKID0NAMRGB
|
1573
|
1573
|
Processed
|
05/07/2023
|
|
703042087
|
|
GulabBai
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MANPUR
|
MP-40-001-076-003/595
(SEHRATOLA)
|
1740001076NRG24230620230106308
|
24/06/2023
|
Sangeeta SIngh
|
1740001076WL005045
|
Sangeeta SIngh
|
00697
|
BKID0NAMRGB
|
1573
|
1573
|
Processed
|
05/07/2023
|
|
703042087
|
|
SangeetaSIngh
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MANPUR
|
MP-40-001-076-003/597
(SEHRATOLA)
|
1740001076NRG24230620230106309
|
24/06/2023
|
Geeta Bai
|
1740001076WL005045
|
Geeta Bai
|
00697
|
BKID0NAMRGB
|
1430
|
1430
|
Processed
|
05/07/2023
|
|
703042087
|
|
GeetaBai
|
CANARA BANK(508532)
|
|
179
|
MANPUR
|
MP-40-001-076-003/598
(SEHRATOLA)
|
1740001076NRG24230620230106310
|
24/06/2023
|
Santoshi Singh
|
1740001076WL005045
|
Santoshi Singh
|
00697
|
BKID0NAMRGB
|
1144
|
1144
|
Processed
|
05/07/2023
|
|
703042087
|
|
SantoshiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
MANPUR
|
MP-40-001-076-003/60
(SEHRATOLA)
|
1740001076NRG24230620230106311
|
24/06/2023
|
GIRDHARI
|
1740001076WL005045
|
GIRDHARI
|
00697
|
BKID0NAMRGB
|
1573
|
1573
|
Processed
|
05/07/2023
|
|
703042087
|
|
GIRDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
MANPUR
|
MP-40-001-076-003/604
(SEHRATOLA)
|
1740001076NRG24230620230106313
|
24/06/2023
|
Munni Bai
|
1740001076WL005045
|
Munni Bai
|
00697
|
BKID0NAMRGB
|
1573
|
1573
|
Processed
|
05/07/2023
|
|
703042087
|
|
MunniBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
182
|
MANPUR
|
MP-40-001-076-003/84
(SEHRATOLA)
|
1740001076NRG24230620230106316
|
24/06/2023
|
Lalli Bai
|
1740001076WL005045
|
Lalli Bai
|
00697
|
BKID0NAMRGB
|
1430
|
1430
|
Processed
|
05/07/2023
|
|
703042087
|
|
LalliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22812
|
22812
|
|
|
|
|
|
|
|
|
183
|
MANPUR
|
MP-40-001-008-001/1302
(ASODH)
|
1740001008NRG24240620230106862
|
24/06/2023
|
santosh sahu
|
1740001008WL005073
|
santosh sahu
|
00703
|
AIRP0000001
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
703042087
|
|
santoshsahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
387556
|
387556
|
|
|
|
|
|
|
|