|
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-40-001-072-001/206
(KUSAMAHA)
|
1740001087NRG24160820230175014
|
16/08/2023
|
acchelal
|
1740001087WL008087
|
acchelal
|
00089
|
CBIN0282178
|
600
|
600
|
Processed
|
23/08/2023
|
|
683874844
|
|
acchelal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANPUR
|
MP-40-001-072-001/266
(KUSAMAHA)
|
1740001087NRG24160820230175018
|
16/08/2023
|
sudama
|
1740001087WL008087
|
sudama
|
00089
|
CBIN0282178
|
600
|
600
|
Processed
|
23/08/2023
|
|
683874844
|
|
sudama
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
3
|
MANPUR
|
MP-40-001-072-001/999
(KUSAMAHA)
|
1740001087NRG24160820230175022
|
16/08/2023
|
Ayodhya
|
1740001087WL008087
|
Ayodhya
|
00089
|
CBIN0282178
|
600
|
600
|
Processed
|
23/08/2023
|
|
683874844
|
|
Ayodhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
MP-40-001-018-003/972
(MAJHKHETA)
|
1740001018NRG24160820230175009
|
16/08/2023
|
Rajkiran
|
1740001018WL008084
|
Rajkiran
|
00415
|
SBIN0000417
|
2408
|
2408
|
Processed
|
23/08/2023
|
|
683874844
|
|
Rajkiran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2408
|
2408
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
MP-40-001-018-001/472
(MAJHKHETA)
|
1740001018NRG24160820230174924
|
16/08/2023
|
aasha
|
1740001018WL008084
|
aasha
|
00415
|
SBIN0005495
|
2408
|
2408
|
Processed
|
23/08/2023
|
|
683874844
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANPUR
|
MP-40-001-018-001/481
(MAJHKHETA)
|
1740001018NRG24160820230174925
|
16/08/2023
|
RAMANUJ
|
1740001018WL008084
|
RAMANUJ
|
00415
|
SBIN0005495
|
2408
|
2408
|
Processed
|
23/08/2023
|
|
683874844
|
|
RAMANUJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
7
|
MANPUR
|
MP-40-001-018-001/482
(MAJHKHETA)
|
1740001018NRG24160820230174928
|
16/08/2023
|
Gudiya
|
1740001018WL008084
|
Gudiya
|
00415
|
SBIN0005495
|
2408
|
2408
|
Processed
|
23/08/2023
|
|
683874844
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANPUR
|
MP-40-001-018-001/482
(MAJHKHETA)
|
1740001018NRG24160820230174927
|
16/08/2023
|
rambahor yadav
|
1740001018WL008084
|
rambahor yadav
|
00415
|
SBIN0005495
|
2408
|
2408
|
Processed
|
23/08/2023
|
|
683874844
|
|
rambahoryadav
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANPUR
|
MP-40-001-018-001/488
(MAJHKHETA)
|
1740001018NRG24160820230174929
|
16/08/2023
|
Sonu Yadav
|
1740001018WL008084
|
Sonu Yadav
|
00415
|
SBIN0005495
|
2408
|
2408
|
Processed
|
23/08/2023
|
|
683874844
|
|
SonuYadav
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANPUR
|
MP-40-001-018-002/1045
(MAJHKHETA)
|
1740001018NRG24160820230174930
|
16/08/2023
|
Dinesh Kumar Shahu
|
1740001018WL008084
|
Dinesh Kumar Shahu
|
00415
|
SBIN0005495
|
2408
|
2408
|
Processed
|
23/08/2023
|
|
683874844
|
|
DineshKumarShahu
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANPUR
|
MP-40-001-018-002/1045
(MAJHKHETA)
|
1740001018NRG24160820230174931
|
16/08/2023
|
dinesh Shahu
|
1740001018WL008084
|
dinesh Shahu
|
00415
|
SBIN0005495
|
2405
|
2405
|
Processed
|
23/08/2023
|
|
683874844
|
|
dineshShahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
MANPUR
|
MP-40-001-018-002/1046
(MAJHKHETA)
|
1740001018NRG24160820230174932
|
16/08/2023
|
Chotu Shahu
|
1740001018WL008084
|
Chotu Shahu
|
00415
|
SBIN0005495
|
2405
|
2405
|
Processed
|
23/08/2023
|
|
683874844
|
|
ChotuShahu
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANPUR
|
MP-40-001-018-002/447
(MAJHKHETA)
|
1740001018NRG24160820230174935
|
16/08/2023
|
kavita
|
1740001018WL008084
|
kavita
|
00415
|
SBIN0005495
|
1110
|
1110
|
Processed
|
23/08/2023
|
|
683874844
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANPUR
|
MP-40-001-018-002/447
(MAJHKHETA)
|
1740001018NRG24160820230174934
|
16/08/2023
|
tejvali
|
1740001018WL008084
|
tejvali
|
00415
|
SBIN0005495
|
2405
|
2405
|
Processed
|
23/08/2023
|
|
683874844
|
|
tejvali
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANPUR
|
MP-40-001-018-002/452
(MAJHKHETA)
|
1740001018NRG24160820230174936
|
16/08/2023
|
moorat
|
1740001018WL008084
|
moorat
|
00415
|
SBIN0005495
|
2405
|
2405
|
Processed
|
23/08/2023
|
|
683874844
|
|
moorat
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANPUR
|
MP-40-001-018-002/453
(MAJHKHETA)
|
1740001018NRG24160820230174937
|
16/08/2023
|
dropti
|
1740001018WL008084
|
dropti
|
00415
|
SBIN0005495
|
2405
|
2405
|
Processed
|
23/08/2023
|
|
683874844
|
|
dropti
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANPUR
|
MP-40-001-018-002/467
(MAJHKHETA)
|
1740001018NRG24160820230174938
|
16/08/2023
|
teerath
|
1740001018WL008084
|
teerath
|
00415
|
SBIN0005495
|
2405
|
2405
|
Processed
|
23/08/2023
|
|
683874844
|
|
teerath
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANPUR
|
MP-40-001-018-002/776
(MAJHKHETA)
|
1740001018NRG24160820230174939
|
16/08/2023
|
krishna kumar baiga
|
1740001018WL008084
|
krishna kumar baiga
|
00415
|
SBIN0005495
|
1110
|
1110
|
Processed
|
23/08/2023
|
|
683874844
|
|
krishnakumarbaiga
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANPUR
|
MP-40-001-018-002/818
(MAJHKHETA)
|
1740001018NRG24160820230174940
|
16/08/2023
|
Shobha
|
1740001018WL008084
|
Shobha
|
00415
|
SBIN0005495
|
2405
|
2405
|
Processed
|
23/08/2023
|
|
683874844
|
|
Shobha
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANPUR
|
MP-40-001-018-002/909
(MAJHKHETA)
|
1740001018NRG24160820230174942
|
16/08/2023
|
Narad
|
1740001018WL008084
|
Narad
|
00415
|
SBIN0005495
|
2408
|
2408
|
Processed
|
23/08/2023
|
|
683874844
|
|
Narad
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANPUR
|
MP-40-001-018-002/909
(MAJHKHETA)
|
1740001018NRG24160820230174943
|
16/08/2023
|
Usha Baiga
|
1740001018WL008084
|
Usha Baiga
|
00415
|
SBIN0005495
|
2408
|
2408
|
Processed
|
23/08/2023
|
|
683874844
|
|
UshaBaiga
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANPUR
|
MP-40-001-018-002/988
(MAJHKHETA)
|
1740001018NRG24160820230174944
|
16/08/2023
|
Sunil
|
1740001018WL008084
|
Sunil
|
00415
|
SBIN0005495
|
2408
|
2408
|
Processed
|
23/08/2023
|
|
683874844
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANPUR
|
MP-40-001-018-002/988
(MAJHKHETA)
|
1740001018NRG24160820230174945
|
16/08/2023
|
Yashoda
|
1740001018WL008084
|
Yashoda
|
00415
|
SBIN0005495
|
2408
|
2408
|
Processed
|
23/08/2023
|
|
683874844
|
|
Yashoda
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANPUR
|
MP-40-001-018-002/990
(MAJHKHETA)
|
1740001018NRG24160820230174946
|
16/08/2023
|
dropti
|
1740001018WL008084
|
dropti
|
00415
|
SBIN0005495
|
2408
|
2408
|
Processed
|
23/08/2023
|
|
683874844
|
|
dropti
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANPUR
|
MP-40-001-018-002/990
(MAJHKHETA)
|
1740001018NRG24160820230174947
|
16/08/2023
|
Lakhpati Singh
|
1740001018WL008084
|
Lakhpati Singh
|
00415
|
SBIN0005495
|
2408
|
2408
|
Processed
|
23/08/2023
|
|
683874844
|
|
LakhpatiSingh
|
BANK OF BARODA(606985)
|
|
26
|
MANPUR
|
MP-40-001-018-003/1036
(MAJHKHETA)
|
1740001018NRG24160820230174949
|
16/08/2023
|
Rani
|
1740001018WL008084
|
Rani
|
00415
|
SBIN0005495
|
2408
|
2408
|
Processed
|
23/08/2023
|
|
683874844
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANPUR
|
MP-40-001-018-003/113
(MAJHKHETA)
|
1740001018NRG24160820230174951
|
16/08/2023
|
ramsajivan
|
1740001018WL008084
|
ramsajivan
|
00415
|
SBIN0005495
|
2408
|
2408
|
Processed
|
23/08/2023
|
|
683874844
|
|
ramsajivan
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANPUR
|
MP-40-001-018-003/128
(MAJHKHETA)
|
1740001018NRG24160820230174954
|
16/08/2023
|
phoolbai
|
1740001018WL008084
|
phoolbai
|
00415
|
SBIN0005495
|
2408
|
2408
|
Processed
|
23/08/2023
|
|
683874844
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANPUR
|
MP-40-001-018-003/128-A
(MAJHKHETA)
|
1740001018NRG24160820230174956
|
16/08/2023
|
Lakshmi
|
1740001018WL008084
|
Lakshmi
|
00415
|
SBIN0005495
|
2408
|
2408
|
Processed
|
23/08/2023
|
|
683874844
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANPUR
|
MP-40-001-018-003/128-A
(MAJHKHETA)
|
1740001018NRG24160820230174955
|
16/08/2023
|
Sonu
|
1740001018WL008084
|
Sonu
|
00415
|
SBIN0005495
|
2408
|
2408
|
Processed
|
23/08/2023
|
|
683874844
|
|
Sonu
|
UCO BANK(607066)
|
|
31
|
MANPUR
|
MP-40-001-018-003/21
(MAJHKHETA)
|
1740001018NRG24160820230174957
|
16/08/2023
|
Kodu Singh
|
1740001018WL008084
|
Kodu Singh
|
00415
|
SBIN0005495
|
2408
|
2408
|
Rejected
|
23/08/2023
|
|
683874844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
MANPUR
|
MP-40-001-018-003/21
(MAJHKHETA)
|
1740001018NRG24160820230174958
|
16/08/2023
|
nanbai
|
1740001018WL008084
|
nanbai
|
00415
|
SBIN0005495
|
2408
|
2408
|
Processed
|
23/08/2023
|
|
683874844
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANPUR
|
MP-40-001-018-003/228
(MAJHKHETA)
|
1740001018NRG24160820230174960
|
16/08/2023
|
HETRAM
|
1740001018WL008084
|
HETRAM
|
00415
|
SBIN0005495
|
2408
|
2408
|
Rejected
|
23/08/2023
|
|
683874844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
MANPUR
|
MP-40-001-018-003/228
(MAJHKHETA)
|
1740001018NRG24160820230174961
|
16/08/2023
|
HETRAM
|
1740001018WL008084
|
HETRAM
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
683874844
|
|
HETRAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANPUR
|
MP-40-001-018-003/243
(MAJHKHETA)
|
1740001018NRG24160820230174962
|
16/08/2023
|
BABU
|
1740001018WL008084
|
BABU
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
683874844
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANPUR
|
MP-40-001-018-003/301
(MAJHKHETA)
|
1740001018NRG24160820230174963
|
16/08/2023
|
BHAIYADEEN
|
1740001018WL008084
|
BHAIYADEEN
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
683874844
|
|
BHAIYADEEN
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANPUR
|
MP-40-001-018-003/304
(MAJHKHETA)
|
1740001018NRG24160820230174965
|
16/08/2023
|
ramsevak
|
1740001018WL008084
|
ramsevak
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
683874844
|
|
ramsevak
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
38
|
MANPUR
|
MP-40-001-018-003/304
(MAJHKHETA)
|
1740001018NRG24160820230174966
|
16/08/2023
|
SUMITRA
|
1740001018WL008084
|
SUMITRA
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
683874844
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANPUR
|
MP-40-001-018-003/321
(MAJHKHETA)
|
1740001018NRG24160820230174967
|
16/08/2023
|
shivkumar
|
1740001018WL008084
|
shivkumar
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
683874844
|
|
shivkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANPUR
|
MP-40-001-018-003/321
(MAJHKHETA)
|
1740001018NRG24160820230174968
|
16/08/2023
|
shivkumar
|
1740001018WL008084
|
shivkumar
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
683874844
|
|
shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
MANPUR
|
MP-40-001-018-003/322
(MAJHKHETA)
|
1740001018NRG24160820230174969
|
16/08/2023
|
sooraj
|
1740001018WL008084
|
sooraj
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
683874844
|
|
sooraj
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANPUR
|
MP-40-001-018-003/324
(MAJHKHETA)
|
1740001018NRG24160820230174971
|
16/08/2023
|
sushma gupta
|
1740001018WL008084
|
sushma gupta
|
00415
|
SBIN0005495
|
2408
|
2408
|
Processed
|
23/08/2023
|
|
683874844
|
|
sushmagupta
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANPUR
|
MP-40-001-018-003/324
(MAJHKHETA)
|
1740001018NRG24160820230174970
|
16/08/2023
|
vedprakash gupta
|
1740001018WL008084
|
vedprakash gupta
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
683874844
|
|
vedprakashgupta
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANPUR
|
MP-40-001-018-003/331
(MAJHKHETA)
|
1740001018NRG24160820230174972
|
16/08/2023
|
gopal
|
1740001018WL008084
|
gopal
|
00415
|
SBIN0005495
|
2408
|
2408
|
Processed
|
23/08/2023
|
|
683874844
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANPUR
|
MP-40-001-018-003/331
(MAJHKHETA)
|
1740001018NRG24160820230174973
|
16/08/2023
|
gopal
|
1740001018WL008084
|
gopal
|
00415
|
SBIN0005495
|
2408
|
2408
|
Processed
|
23/08/2023
|
|
683874844
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
MANPUR
|
MP-40-001-018-003/411
(MAJHKHETA)
|
1740001018NRG24160820230174975
|
16/08/2023
|
Motilal
|
1740001018WL008084
|
Motilal
|
00415
|
SBIN0005495
|
2408
|
2408
|
Processed
|
23/08/2023
|
|
683874844
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANPUR
|
MP-40-001-018-003/480
(MAJHKHETA)
|
1740001018NRG24160820230174979
|
16/08/2023
|
Ramlal
|
1740001018WL008084
|
Ramlal
|
00415
|
SBIN0005495
|
2408
|
2408
|
Processed
|
23/08/2023
|
|
683874844
|
|
Ramlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
48
|
MANPUR
|
MP-40-001-018-003/5
(MAJHKHETA)
|
1740001018NRG24160820230174981
|
16/08/2023
|
gaura bai
|
1740001018WL008084
|
gaura bai
|
00415
|
SBIN0005495
|
2408
|
2408
|
Processed
|
23/08/2023
|
|
683874844
|
|
gaurabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
MANPUR
|
MP-40-001-018-003/5
(MAJHKHETA)
|
1740001018NRG24160820230174980
|
16/08/2023
|
rahul
|
1740001018WL008084
|
rahul
|
00415
|
SBIN0005495
|
2408
|
2408
|
Processed
|
23/08/2023
|
|
683874844
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANPUR
|
MP-40-001-018-003/505
(MAJHKHETA)
|
1740001018NRG24160820230174982
|
16/08/2023
|
Ramvinod
|
1740001018WL008084
|
Ramvinod
|
00415
|
SBIN0005495
|
2408
|
2408
|
Processed
|
23/08/2023
|
|
683874844
|
|
Ramvinod
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANPUR
|
MP-40-001-018-003/543
(MAJHKHETA)
|
1740001018NRG24160820230174984
|
16/08/2023
|
man singh
|
1740001018WL008084
|
man singh
|
00415
|
SBIN0005495
|
1204
|
1204
|
Processed
|
23/08/2023
|
|
683874844
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANPUR
|
MP-40-001-018-003/559
(MAJHKHETA)
|
1740001018NRG24160820230174985
|
16/08/2023
|
ramayan yadav
|
1740001018WL008084
|
ramayan yadav
|
00415
|
SBIN0005495
|
2408
|
2408
|
Processed
|
23/08/2023
|
|
683874844
|
|
ramayanyadav
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANPUR
|
MP-40-001-018-003/559
(MAJHKHETA)
|
1740001018NRG24160820230174986
|
16/08/2023
|
Siya kali
|
1740001018WL008084
|
Siya kali
|
00415
|
SBIN0005495
|
2408
|
2408
|
Processed
|
23/08/2023
|
|
683874844
|
|
Siyakali
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANPUR
|
MP-40-001-018-003/562
(MAJHKHETA)
|
1740001018NRG24160820230174988
|
16/08/2023
|
Ramnaresh
|
1740001018WL008084
|
Ramnaresh
|
00415
|
SBIN0005495
|
2408
|
2408
|
Processed
|
23/08/2023
|
|
683874844
|
|
Ramnaresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
MANPUR
|
MP-40-001-018-003/562
(MAJHKHETA)
|
1740001018NRG24160820230174987
|
16/08/2023
|
ramnaresh yadav
|
1740001018WL008084
|
ramnaresh yadav
|
00415
|
SBIN0005495
|
2408
|
2408
|
Processed
|
23/08/2023
|
|
683874844
|
|
ramnareshyadav
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANPUR
|
MP-40-001-018-003/579
(MAJHKHETA)
|
1740001018NRG24160820230174989
|
16/08/2023
|
amar
|
1740001018WL008084
|
amar
|
00415
|
SBIN0005495
|
2408
|
2408
|
Processed
|
23/08/2023
|
|
683874844
|
|
amar
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANPUR
|
MP-40-001-018-003/593
(MAJHKHETA)
|
1740001018NRG24160820230174990
|
16/08/2023
|
lavkesh
|
1740001018WL008084
|
lavkesh
|
00415
|
SBIN0005495
|
2408
|
2408
|
Processed
|
23/08/2023
|
|
683874844
|
|
lavkesh
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANPUR
|
MP-40-001-018-003/644
(MAJHKHETA)
|
1740001018NRG24160820230174991
|
16/08/2023
|
amsiya
|
1740001018WL008084
|
amsiya
|
00415
|
SBIN0005495
|
2408
|
2408
|
Processed
|
23/08/2023
|
|
683874844
|
|
amsiya
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANPUR
|
MP-40-001-018-003/662
(MAJHKHETA)
|
1740001018NRG24160820230174993
|
16/08/2023
|
janki
|
1740001018WL008084
|
janki
|
00415
|
SBIN0005495
|
2408
|
2408
|
Processed
|
23/08/2023
|
|
683874844
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANPUR
|
MP-40-001-018-003/662
(MAJHKHETA)
|
1740001018NRG24160820230174992
|
16/08/2023
|
rajkumar
|
1740001018WL008084
|
rajkumar
|
00415
|
SBIN0005495
|
2408
|
2408
|
Processed
|
23/08/2023
|
|
683874844
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANPUR
|
MP-40-001-018-003/663
(MAJHKHETA)
|
1740001018NRG24160820230174994
|
16/08/2023
|
HARILAL
|
1740001018WL008084
|
HARILAL
|
00415
|
SBIN0005495
|
2408
|
2408
|
Processed
|
23/08/2023
|
|
683874844
|
|
HARILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
62
|
MANPUR
|
MP-40-001-018-003/663
(MAJHKHETA)
|
1740001018NRG24160820230174995
|
16/08/2023
|
roshani
|
1740001018WL008084
|
roshani
|
00415
|
SBIN0005495
|
2408
|
2408
|
Processed
|
23/08/2023
|
|
683874844
|
|
roshani
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANPUR
|
MP-40-001-018-003/693
(MAJHKHETA)
|
1740001018NRG24160820230174996
|
16/08/2023
|
maneesh
|
1740001018WL008084
|
maneesh
|
00415
|
SBIN0005495
|
2408
|
2408
|
Processed
|
23/08/2023
|
|
683874844
|
|
maneesh
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANPUR
|
MP-40-001-018-003/694
(MAJHKHETA)
|
1740001018NRG24160820230174997
|
16/08/2023
|
sateesh
|
1740001018WL008084
|
sateesh
|
00415
|
SBIN0005495
|
2408
|
2408
|
Processed
|
23/08/2023
|
|
683874844
|
|
sateesh
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MANPUR
|
MP-40-001-018-003/715
(MAJHKHETA)
|
1740001018NRG24160820230174999
|
16/08/2023
|
kalawati bai
|
1740001018WL008084
|
kalawati bai
|
00415
|
SBIN0005495
|
2408
|
2408
|
Rejected
|
23/08/2023
|
|
683874844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
MANPUR
|
MP-40-001-018-003/715
(MAJHKHETA)
|
1740001018NRG24160820230174998
|
16/08/2023
|
suwan singh
|
1740001018WL008084
|
suwan singh
|
00415
|
SBIN0005495
|
2408
|
2408
|
Processed
|
23/08/2023
|
|
683874844
|
|
suwansingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANPUR
|
MP-40-001-018-003/811
(MAJHKHETA)
|
1740001018NRG24160820230175003
|
16/08/2023
|
Priti
|
1740001018WL008084
|
Priti
|
00415
|
SBIN0005495
|
2408
|
2408
|
Processed
|
23/08/2023
|
|
683874844
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANPUR
|
MP-40-001-018-003/811
(MAJHKHETA)
|
1740001018NRG24160820230175002
|
16/08/2023
|
Rammani
|
1740001018WL008084
|
Rammani
|
00415
|
SBIN0005495
|
2408
|
2408
|
Processed
|
23/08/2023
|
|
683874844
|
|
Rammani
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANPUR
|
MP-40-001-018-003/824
(MAJHKHETA)
|
1740001018NRG24160820230175004
|
16/08/2023
|
Roshan Baiga
|
1740001018WL008084
|
Roshan Baiga
|
00415
|
SBIN0005495
|
2408
|
2408
|
Processed
|
23/08/2023
|
|
683874844
|
|
RoshanBaiga
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANPUR
|
MP-40-001-018-003/921
(MAJHKHETA)
|
1740001018NRG24160820230175007
|
16/08/2023
|
Rajbahor
|
1740001018WL008084
|
Rajbahor
|
00415
|
SBIN0005495
|
2408
|
2408
|
Processed
|
23/08/2023
|
|
683874844
|
|
Rajbahor
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANPUR
|
MP-40-001-042-001/546
(TALA)
|
1740001042NRG24160820230175278
|
16/08/2023
|
Durgesh Yadav
|
1740001042WL008107
|
Durgesh Yadav
|
00415
|
SBIN0005495
|
1836
|
1836
|
Processed
|
23/08/2023
|
|
683874844
|
|
DurgeshYadav
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANPUR
|
MP-40-001-042-002/463
(TALA)
|
1740001042NRG24160820230175276
|
16/08/2023
|
sonu baiga
|
1740001042WL008106
|
sonu baiga
|
00415
|
SBIN0005495
|
1836
|
1836
|
Processed
|
23/08/2023
|
|
683874844
|
|
sonubaiga
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANPUR
|
MP-40-001-044-004/1329
(NAUGAWAN)
|
1740001044NRG24160820230175166
|
16/08/2023
|
anamika
|
1740001044WL008101
|
anamika
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
683874844
|
|
anamika
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANPUR
|
MP-40-001-044-004/1329
(NAUGAWAN)
|
1740001044NRG24160820230175165
|
16/08/2023
|
subham
|
1740001044WL008101
|
subham
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
683874844
|
|
subham
|
ICICI BANK LTD(508534)
|
|
75
|
MANPUR
|
MP-40-001-044-004/1330
(NAUGAWAN)
|
1740001044NRG24160820230175167
|
16/08/2023
|
sandeep
|
1740001044WL008101
|
sandeep
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
683874844
|
|
sandeep
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
76
|
MANPUR
|
MP-40-001-044-004/1330
(NAUGAWAN)
|
1740001044NRG24160820230175168
|
16/08/2023
|
urmila
|
1740001044WL008101
|
urmila
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
683874844
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANPUR
|
MP-40-001-044-004/230-A
(NAUGAWAN)
|
1740001044NRG24160820230175169
|
16/08/2023
|
pankaj
|
1740001044WL008101
|
pankaj
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
683874844
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANPUR
|
MP-40-001-044-004/235
(NAUGAWAN)
|
1740001044NRG24160820230175171
|
16/08/2023
|
Gediya bai
|
1740001044WL008101
|
Gediya bai
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
683874844
|
|
Gediyabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANPUR
|
MP-40-001-044-004/235
(NAUGAWAN)
|
1740001044NRG24160820230175170
|
16/08/2023
|
Halku Chaudhari
|
1740001044WL008101
|
Halku Chaudhari
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
683874844
|
|
HalkuChaudhari
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANPUR
|
MP-40-001-044-004/310
(NAUGAWAN)
|
1740001044NRG24160820230175172
|
16/08/2023
|
Narmada chaudhari
|
1740001044WL008101
|
Narmada chaudhari
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
683874844
|
|
Narmadachaudhari
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANPUR
|
MP-40-001-044-004/310
(NAUGAWAN)
|
1740001044NRG24160820230175173
|
16/08/2023
|
Priyanka chaudhari
|
1740001044WL008101
|
Priyanka chaudhari
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
683874844
|
|
Priyankachaudhari
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANPUR
|
MP-40-001-044-004/53
(NAUGAWAN)
|
1740001044NRG24160820230175174
|
16/08/2023
|
Chhavinath
|
1740001044WL008101
|
Chhavinath
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
683874844
|
|
Chhavinath
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANPUR
|
MP-40-001-044-004/53
(NAUGAWAN)
|
1740001044NRG24160820230175175
|
16/08/2023
|
parvati
|
1740001044WL008101
|
parvati
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
683874844
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANPUR
|
MP-40-001-044-004/53-A
(NAUGAWAN)
|
1740001044NRG24160820230175176
|
16/08/2023
|
babu
|
1740001044WL008101
|
babu
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
683874844
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANPUR
|
MP-40-001-044-004/596
(NAUGAWAN)
|
1740001044NRG24160820230175178
|
16/08/2023
|
bitti bai
|
1740001044WL008101
|
bitti bai
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
683874844
|
|
bittibai
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANPUR
|
MP-40-001-044-004/596-A
(NAUGAWAN)
|
1740001044NRG24160820230175179
|
16/08/2023
|
KAUSHILYA
|
1740001044WL008101
|
KAUSHILYA
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
683874844
|
|
KAUSHILYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANPUR
|
MP-40-001-044-004/766
(NAUGAWAN)
|
1740001044NRG24160820230175181
|
16/08/2023
|
Anju Chaudhri
|
1740001044WL008101
|
Anju Chaudhri
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
683874844
|
|
AnjuChaudhri
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANPUR
|
MP-40-001-044-004/767-A
(NAUGAWAN)
|
1740001044NRG24160820230175182
|
16/08/2023
|
ramcharn chaudhari
|
1740001044WL008101
|
ramcharn chaudhari
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
683874844
|
|
ramcharnchaudhari
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANPUR
|
MP-40-001-047-002/133
(PATEHRA)
|
1740001047NRG24160820230175062
|
16/08/2023
|
dinesh
|
1740001047WL008090
|
dinesh
|
00415
|
SBIN0005495
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
683874844
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANPUR
|
MP-40-001-047-002/145
(PATEHRA)
|
1740001047NRG24160820230175063
|
16/08/2023
|
shivprsad
|
1740001047WL008090
|
shivprsad
|
00415
|
SBIN0005495
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
683874844
|
|
shivprsad
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANPUR
|
MP-40-001-047-002/151
(PATEHRA)
|
1740001047NRG24160820230175064
|
16/08/2023
|
genda bai
|
1740001047WL008090
|
genda bai
|
00415
|
SBIN0005495
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
683874844
|
|
gendabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANPUR
|
MP-40-001-047-002/165
(PATEHRA)
|
1740001047NRG24160820230175065
|
16/08/2023
|
suneeta
|
1740001047WL008090
|
suneeta
|
00415
|
SBIN0005495
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
683874844
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANPUR
|
MP-40-001-047-002/734
(PATEHRA)
|
1740001047NRG24160820230175066
|
16/08/2023
|
ashok kumar gupta
|
1740001047WL008090
|
ashok kumar gupta
|
00415
|
SBIN0005495
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
683874844
|
|
ashokkumargupta
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANPUR
|
MP-40-001-047-002/734
(PATEHRA)
|
1740001047NRG24160820230175067
|
16/08/2023
|
usha gupta
|
1740001047WL008090
|
usha gupta
|
00415
|
SBIN0005495
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
683874844
|
|
ushagupta
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANPUR
|
MP-40-001-047-002/750-A
(PATEHRA)
|
1740001047NRG24160820230175069
|
16/08/2023
|
Vikash Gupta
|
1740001047WL008090
|
Vikash Gupta
|
00415
|
SBIN0005495
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
683874844
|
|
VikashGupta
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANPUR
|
MP-40-001-047-003/173
(PATEHRA)
|
1740001047NRG24160820230175082
|
16/08/2023
|
rajbhan
|
1740001047WL008093
|
rajbhan
|
00415
|
SBIN0005495
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
683874844
|
|
rajbhan
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANPUR
|
MP-40-001-047-003/183
(PATEHRA)
|
1740001047NRG24160820230175083
|
16/08/2023
|
PHOOL SINGH
|
1740001047WL008093
|
PHOOL SINGH
|
00415
|
SBIN0005495
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
683874844
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANPUR
|
MP-40-001-047-003/185
(PATEHRA)
|
1740001047NRG24160820230175085
|
16/08/2023
|
savita singh
|
1740001047WL008093
|
savita singh
|
00415
|
SBIN0005495
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
683874844
|
|
savitasingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANPUR
|
MP-40-001-047-003/185
(PATEHRA)
|
1740001047NRG24160820230175084
|
16/08/2023
|
suresh
|
1740001047WL008093
|
suresh
|
00415
|
SBIN0005495
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
683874844
|
|
suresh
|
BANK OF BARODA(606985)
|
|
100
|
MANPUR
|
MP-40-001-047-003/278
(PATEHRA)
|
1740001047NRG24160820230175087
|
16/08/2023
|
geeta bai
|
1740001047WL008093
|
geeta bai
|
00415
|
SBIN0005495
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
683874844
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANPUR
|
MP-40-001-047-003/278
(PATEHRA)
|
1740001047NRG24160820230175086
|
16/08/2023
|
sudarsan singh
|
1740001047WL008093
|
sudarsan singh
|
00415
|
SBIN0005495
|
2420
|
2420
|
Rejected
|
23/08/2023
|
|
683874844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
MANPUR
|
MP-40-001-047-003/372
(PATEHRA)
|
1740001047NRG24160820230175089
|
16/08/2023
|
kunjbihari
|
1740001047WL008093
|
kunjbihari
|
00415
|
SBIN0005495
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
683874844
|
|
kunjbihari
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANPUR
|
MP-40-001-047-003/379
(PATEHRA)
|
1740001047NRG24160820230175090
|
16/08/2023
|
suresh
|
1740001047WL008093
|
suresh
|
00415
|
SBIN0005495
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
683874844
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
104
|
MANPUR
|
MP-40-001-047-003/379
(PATEHRA)
|
1740001047NRG24160820230175091
|
16/08/2023
|
usha pal
|
1740001047WL008093
|
usha pal
|
00415
|
SBIN0005495
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
683874844
|
|
ushapal
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANPUR
|
MP-40-001-047-003/468
(PATEHRA)
|
1740001047NRG24160820230175092
|
16/08/2023
|
kiran
|
1740001047WL008093
|
kiran
|
00415
|
SBIN0005495
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
683874844
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANPUR
|
MP-40-001-047-003/522
(PATEHRA)
|
1740001047NRG24160820230175070
|
16/08/2023
|
jitend
|
1740001047WL008090
|
jitend
|
00415
|
SBIN0005495
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
683874844
|
|
jitend
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANPUR
|
MP-40-001-047-003/522
(PATEHRA)
|
1740001047NRG24160820230175071
|
16/08/2023
|
sakun
|
1740001047WL008090
|
sakun
|
00415
|
SBIN0005495
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
683874844
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANPUR
|
MP-40-001-047-003/540
(PATEHRA)
|
1740001047NRG24160820230175093
|
16/08/2023
|
narayan
|
1740001047WL008093
|
narayan
|
00415
|
SBIN0005495
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
683874844
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANPUR
|
MP-40-001-047-003/541
(PATEHRA)
|
1740001047NRG24160820230175094
|
16/08/2023
|
sonal
|
1740001047WL008093
|
sonal
|
00415
|
SBIN0005495
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
683874844
|
|
sonal
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MANPUR
|
MP-40-001-047-003/575
(PATEHRA)
|
1740001047NRG24160820230175095
|
16/08/2023
|
sunil singh
|
1740001047WL008093
|
sunil singh
|
00415
|
SBIN0005495
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
683874844
|
|
sunilsingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANPUR
|
MP-40-001-047-003/596
(PATEHRA)
|
1740001047NRG24160820230175097
|
16/08/2023
|
LALITA SAHU
|
1740001047WL008093
|
LALITA SAHU
|
00415
|
SBIN0005495
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
683874844
|
|
LALITASAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
MANPUR
|
MP-40-001-047-003/596
(PATEHRA)
|
1740001047NRG24160820230175096
|
16/08/2023
|
SANJEEV KUMAR
|
1740001047WL008093
|
SANJEEV KUMAR
|
00415
|
SBIN0005495
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
683874844
|
|
SANJEEVKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
113
|
MANPUR
|
MP-40-001-047-003/599
(PATEHRA)
|
1740001047NRG24160820230175072
|
16/08/2023
|
Mantribai Gupta
|
1740001047WL008090
|
Mantribai Gupta
|
00415
|
SBIN0005495
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
683874844
|
|
MantribaiGupta
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANPUR
|
MP-40-001-047-003/599
(PATEHRA)
|
1740001047NRG24160820230175073
|
16/08/2023
|
prakash chand gupta
|
1740001047WL008090
|
prakash chand gupta
|
00415
|
SBIN0005495
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
683874844
|
|
prakashchandgupta
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANPUR
|
MP-40-001-047-003/614
(PATEHRA)
|
1740001047NRG24160820230175075
|
16/08/2023
|
kiran
|
1740001047WL008090
|
kiran
|
00415
|
SBIN0005495
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
683874844
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANPUR
|
MP-40-001-047-003/614
(PATEHRA)
|
1740001047NRG24160820230175074
|
16/08/2023
|
narend
|
1740001047WL008090
|
narend
|
00415
|
SBIN0005495
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
683874844
|
|
narend
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANPUR
|
MP-40-001-047-003/648
(PATEHRA)
|
1740001047NRG24160820230175077
|
16/08/2023
|
aarti GUPTA
|
1740001047WL008090
|
aarti GUPTA
|
00415
|
SBIN0005495
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
683874844
|
|
aartiGUPTA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANPUR
|
MP-40-001-047-003/666-A
(PATEHRA)
|
1740001047NRG24160820230175098
|
16/08/2023
|
DASHRATH
|
1740001047WL008093
|
DASHRATH
|
00415
|
SBIN0005495
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
683874844
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANPUR
|
MP-40-001-047-003/669-A
(PATEHRA)
|
1740001047NRG24160820230175100
|
16/08/2023
|
ganga pal
|
1740001047WL008093
|
ganga pal
|
00415
|
SBIN0005495
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
683874844
|
|
gangapal
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANPUR
|
MP-40-001-047-003/669-A
(PATEHRA)
|
1740001047NRG24160820230175101
|
16/08/2023
|
maya pal
|
1740001047WL008093
|
maya pal
|
00415
|
SBIN0005495
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
683874844
|
|
mayapal
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANPUR
|
MP-40-001-047-003/687
(PATEHRA)
|
1740001047NRG24160820230175102
|
16/08/2023
|
Sampat
|
1740001047WL008093
|
Sampat
|
00415
|
SBIN0005495
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
683874844
|
|
Sampat
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANPUR
|
MP-40-001-047-003/730
(PATEHRA)
|
1740001047NRG24160820230175104
|
16/08/2023
|
dhirendra yadav
|
1740001047WL008093
|
dhirendra yadav
|
00415
|
SBIN0005495
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
683874844
|
|
dhirendrayadav
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANPUR
|
MP-40-001-047-003/753
(PATEHRA)
|
1740001047NRG24160820230175106
|
16/08/2023
|
Mamta Yadav
|
1740001047WL008093
|
Mamta Yadav
|
00415
|
SBIN0005495
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
683874844
|
|
MamtaYadav
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANPUR
|
MP-40-001-047-003/753
(PATEHRA)
|
1740001047NRG24160820230175105
|
16/08/2023
|
santosh kumar yadav
|
1740001047WL008093
|
santosh kumar yadav
|
00415
|
SBIN0005495
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
683874844
|
|
santoshkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANPUR
|
MP-40-001-047-003/778
(PATEHRA)
|
1740001047NRG24160820230175107
|
16/08/2023
|
omprakash gupta
|
1740001047WL008093
|
omprakash gupta
|
00415
|
SBIN0005495
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
683874844
|
|
omprakashgupta
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANPUR
|
MP-40-001-053-002/1017
(RAKSHA)
|
1740001053NRG24160820230175080
|
16/08/2023
|
Pursottam Yadav
|
1740001053WL008092
|
Pursottam Yadav
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
23/08/2023
|
|
683874844
|
|
PursottamYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
127
|
MANPUR
|
MP-40-001-053-002/1017
(RAKSHA)
|
1740001053NRG24160820230175081
|
16/08/2023
|
Rani Yadav
|
1740001053WL008092
|
Rani Yadav
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
23/08/2023
|
|
683874844
|
|
RaniYadav
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANPUR
|
MP-40-001-053-002/179
(RAKSHA)
|
1740001053NRG24160820230175078
|
16/08/2023
|
ramkaran
|
1740001053WL008091
|
ramkaran
|
00415
|
SBIN0005495
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
683874844
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANPUR
|
MP-40-001-053-002/36
(RAKSHA)
|
1740001053NRG24160820230175079
|
16/08/2023
|
KATKU
|
1740001053WL008091
|
KATKU
|
00415
|
SBIN0005495
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
683874844
|
|
KATKU
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANPUR
|
MP-40-001-072-001/200
(KUSAMAHA)
|
1740001087NRG24160820230175012
|
16/08/2023
|
DEENNATH
|
1740001087WL008087
|
DEENNATH
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
23/08/2023
|
|
683874844
|
|
DEENNATH
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANPUR
|
MP-40-001-072-001/206
(KUSAMAHA)
|
1740001087NRG24160820230175015
|
16/08/2023
|
munni bai
|
1740001087WL008087
|
munni bai
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
23/08/2023
|
|
683874844
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANPUR
|
MP-40-001-072-001/26
(KUSAMAHA)
|
1740001087NRG24160820230175017
|
16/08/2023
|
SHEELA
|
1740001087WL008087
|
SHEELA
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
23/08/2023
|
|
683874844
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANPUR
|
MP-40-001-072-001/26
(KUSAMAHA)
|
1740001087NRG24160820230175016
|
16/08/2023
|
SUDAMA
|
1740001087WL008087
|
SUDAMA
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
23/08/2023
|
|
683874844
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANPUR
|
MP-40-001-072-001/266
(KUSAMAHA)
|
1740001087NRG24160820230175019
|
16/08/2023
|
rambai
|
1740001087WL008087
|
rambai
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
23/08/2023
|
|
683874844
|
|
rambai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
MANPUR
|
MP-40-001-072-001/82
(KUSAMAHA)
|
1740001087NRG24160820230175020
|
16/08/2023
|
RAMDEEN
|
1740001087WL008087
|
RAMDEEN
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
23/08/2023
|
|
683874844
|
|
RAMDEEN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
299171
|
299171
|
|
|
|
|
|
|
|
|
136
|
MANPUR
|
MP-40-001-018-002/818
(MAJHKHETA)
|
1740001018NRG24160820230174941
|
16/08/2023
|
Beena
|
1740001018WL008084
|
Beena
|
00415
|
SBIN0005497
|
2408
|
2408
|
Processed
|
23/08/2023
|
|
683874844
|
|
Beena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2408
|
2408
|
|
|
|
|
|
|
|
|
137
|
MANPUR
|
MP-40-001-047-003/687
(PATEHRA)
|
1740001047NRG24160820230175103
|
16/08/2023
|
Babita
|
1740001047WL008093
|
Babita
|
00666
|
IDFB0041381
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
683874844
|
|
Babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
138
|
MANPUR
|
MP-40-001-072-001/200
(KUSAMAHA)
|
1740001087NRG24160820230175013
|
16/08/2023
|
Krashna
|
1740001087WL008087
|
Krashna
|
00697
|
BKID0MG1533
|
600
|
600
|
Processed
|
23/08/2023
|
|
683874844
|
|
Krashna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
MANPUR
|
MP-40-001-072-001/82
(KUSAMAHA)
|
1740001087NRG24160820230175021
|
16/08/2023
|
Rambai jaiswaal
|
1740001087WL008087
|
Rambai jaiswaal
|
00697
|
BKID0MG1533
|
600
|
600
|
Processed
|
23/08/2023
|
|
683874844
|
|
Rambaijaiswaal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
MANPUR
|
MP-40-001-072-001/999
(KUSAMAHA)
|
1740001087NRG24160820230175023
|
16/08/2023
|
Kalpana
|
1740001087WL008087
|
Kalpana
|
00697
|
BKID0MG1533
|
600
|
600
|
Processed
|
23/08/2023
|
|
683874844
|
|
Kalpana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
141
|
MANPUR
|
MP-40-001-018-001/471
(MAJHKHETA)
|
1740001018NRG24160820230174923
|
16/08/2023
|
gulabiya
|
1740001018WL008084
|
gulabiya
|
00697
|
BKID0MG1537
|
2408
|
2408
|
Processed
|
23/08/2023
|
|
683874844
|
|
gulabiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
MANPUR
|
MP-40-001-018-003/113
(MAJHKHETA)
|
1740001018NRG24160820230174952
|
16/08/2023
|
meena
|
1740001018WL008084
|
meena
|
00697
|
BKID0MG1537
|
2408
|
2408
|
Processed
|
23/08/2023
|
|
683874844
|
|
meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
MANPUR
|
MP-40-001-018-003/22
(MAJHKHETA)
|
1740001018NRG24160820230174959
|
16/08/2023
|
Lala Bai
|
1740001018WL008084
|
Lala Bai
|
00697
|
BKID0MG1537
|
2408
|
2408
|
Processed
|
23/08/2023
|
|
683874844
|
|
LalaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
MANPUR
|
MP-40-001-018-003/364
(MAJHKHETA)
|
1740001018NRG24160820230174974
|
16/08/2023
|
Rajkumar Singh
|
1740001018WL008084
|
Rajkumar Singh
|
00697
|
BKID0MG1537
|
2408
|
2408
|
Processed
|
23/08/2023
|
|
683874844
|
|
RajkumarSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
145
|
MANPUR
|
MP-40-001-018-003/412
(MAJHKHETA)
|
1740001018NRG24160820230174976
|
16/08/2023
|
Ramniranjan
|
1740001018WL008084
|
Ramniranjan
|
00697
|
BKID0MG1537
|
2408
|
2408
|
Processed
|
23/08/2023
|
|
683874844
|
|
Ramniranjan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
146
|
MANPUR
|
MP-40-001-018-003/505
(MAJHKHETA)
|
1740001018NRG24160820230174983
|
16/08/2023
|
Leela Bai
|
1740001018WL008084
|
Leela Bai
|
00697
|
BKID0MG1537
|
2408
|
2408
|
Processed
|
23/08/2023
|
|
683874844
|
|
LeelaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
147
|
MANPUR
|
MP-40-001-018-003/810
(MAJHKHETA)
|
1740001018NRG24160820230175001
|
16/08/2023
|
Rakesh
|
1740001018WL008084
|
Rakesh
|
00697
|
BKID0MG1537
|
2408
|
2408
|
Processed
|
23/08/2023
|
|
683874844
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
MANPUR
|
MP-40-001-047-002/749
(PATEHRA)
|
1740001047NRG24160820230175068
|
16/08/2023
|
Rakesh Kumar Gupta
|
1740001047WL008090
|
Rakesh Kumar Gupta
|
00697
|
BKID0MG1537
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
683874844
|
|
RakeshKumarGupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19276
|
19276
|
|
|
|
|
|
|
|
|
149
|
MANPUR
|
MP-40-001-018-003/473
(MAJHKHETA)
|
1740001018NRG24160820230174978
|
16/08/2023
|
heeralal
|
1740001018WL008084
|
heeralal
|
00697
|
BKID0NAMRGB
|
2408
|
2408
|
Processed
|
23/08/2023
|
|
683874844
|
|
heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MANPUR
|
MP-40-001-018-003/968
(MAJHKHETA)
|
1740001018NRG24160820230175008
|
16/08/2023
|
Ramrati
|
1740001018WL008084
|
Ramrati
|
00697
|
BKID0NAMRGB
|
2408
|
2408
|
Processed
|
23/08/2023
|
|
683874844
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANPUR
|
MP-40-001-044-004/1064-B
(NAUGAWAN)
|
1740001044NRG24160820230175164
|
16/08/2023
|
sonu chaudhari
|
1740001044WL008101
|
sonu chaudhari
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
683874844
|
|
sonuchaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7468
|
7468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336751
|
336751
|
|
|
|
|
|
|
|