|
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-40-001-063-003/1397
(ROHANIYA)
|
1740001063NRG24120620230082467
|
12/06/2023
|
santosh kumar dwivedi
|
1740001063WL004231
|
santosh kumar dwivedi
|
00045
|
BARB0UMARIA
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364597530
|
|
santoshkumardwivedi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
MP-40-001-015-001/889
(JHAL)
|
1740001015NRG24120620230082567
|
12/06/2023
|
Anjana Vishwakarma
|
1740001015WL004237
|
Anjana Vishwakarma
|
00078
|
CNRB0003727
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
AnjanaVishwakarma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
MP-40-001-006-001/181
(BHAREWA)
|
1740001006NRG24120620230082671
|
12/06/2023
|
MEENA
|
1740001006WL004246
|
MEENA
|
00089
|
CBIN0282178
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
364597530
|
|
MEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
MANPUR
|
MP-40-001-006-001/181
(BHAREWA)
|
1740001006NRG24120620230082670
|
12/06/2023
|
ramesh
|
1740001006WL004246
|
ramesh
|
00089
|
CBIN0282178
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
364597530
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
5
|
MANPUR
|
MP-40-001-015-001/119-A
(JHAL)
|
1740001015NRG24120620230082551
|
12/06/2023
|
Sangita Kol
|
1740001015WL004237
|
Sangita Kol
|
00089
|
CBIN0282178
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
SangitaKol
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANPUR
|
MP-40-001-015-001/143
(JHAL)
|
1740001015NRG24120620230082553
|
12/06/2023
|
mohan kol
|
1740001015WL004237
|
mohan kol
|
00089
|
CBIN0282178
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
mohankol
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANPUR
|
MP-40-001-015-001/143
(JHAL)
|
1740001015NRG24120620230082554
|
12/06/2023
|
rambai kol
|
1740001015WL004237
|
rambai kol
|
00089
|
CBIN0282178
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
rambaikol
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANPUR
|
MP-40-001-015-001/153
(JHAL)
|
1740001015NRG24120620230082556
|
12/06/2023
|
RANCHI BAI
|
1740001015WL004237
|
RANCHI BAI
|
00089
|
CBIN0282178
|
600
|
600
|
Processed
|
15/06/2023
|
|
364597530
|
|
RANCHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANPUR
|
MP-40-001-015-001/198
(JHAL)
|
1740001015NRG24120620230082557
|
12/06/2023
|
Budiya
|
1740001015WL004237
|
Budiya
|
00089
|
CBIN0282178
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Budiya
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANPUR
|
MP-40-001-015-001/247
(JHAL)
|
1740001015NRG24120620230082559
|
12/06/2023
|
Dilariya
|
1740001015WL004237
|
Dilariya
|
00089
|
CBIN0282178
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Dilariya
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANPUR
|
MP-40-001-015-001/369
(JHAL)
|
1740001015NRG24120620230082547
|
12/06/2023
|
Madhuvan chaturvedi
|
1740001015WL004236
|
Madhuvan chaturvedi
|
00089
|
CBIN0282178
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364597530
|
|
Madhuvanchaturvedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANPUR
|
MP-40-001-015-001/369
(JHAL)
|
1740001015NRG24120620230082548
|
12/06/2023
|
Maya Chaturvedi
|
1740001015WL004236
|
Maya Chaturvedi
|
00089
|
CBIN0282178
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364597530
|
|
MayaChaturvedi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MANPUR
|
MP-40-001-015-001/857
(JHAL)
|
1740001015NRG24120620230082550
|
12/06/2023
|
Archna Mishra
|
1740001015WL004236
|
Archna Mishra
|
00089
|
CBIN0282178
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
364597530
|
|
ArchnaMishra
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANPUR
|
MP-40-001-015-001/860-A
(JHAL)
|
1740001015NRG24120620230082563
|
12/06/2023
|
Deepak kumar Vishwakarma
|
1740001015WL004237
|
Deepak kumar Vishwakarma
|
00089
|
CBIN0282178
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
DeepakkumarVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANPUR
|
MP-40-001-015-001/878
(JHAL)
|
1740001015NRG24120620230082564
|
12/06/2023
|
Budhiya kol
|
1740001015WL004237
|
Budhiya kol
|
00089
|
CBIN0282178
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Budhiyakol
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANPUR
|
MP-40-001-016-003/1
(BHOLGARH)
|
1740001016NRG24120620230082573
|
12/06/2023
|
Premlal
|
1740001016WL004240
|
Premlal
|
00089
|
CBIN0282178
|
200
|
200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Premlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MANPUR
|
MP-40-001-016-003/124
(BHOLGARH)
|
1740001016NRG24120620230082574
|
12/06/2023
|
SUDHA
|
1740001016WL004240
|
SUDHA
|
00089
|
CBIN0282178
|
200
|
200
|
Processed
|
15/06/2023
|
|
364597530
|
|
SUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MANPUR
|
MP-40-001-016-003/133
(BHOLGARH)
|
1740001016NRG24120620230082575
|
12/06/2023
|
Paisun
|
1740001016WL004240
|
Paisun
|
00089
|
CBIN0282178
|
200
|
200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Paisun
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANPUR
|
MP-40-001-016-003/24
(BHOLGARH)
|
1740001016NRG24120620230082578
|
12/06/2023
|
bhukhan
|
1740001016WL004240
|
bhukhan
|
00089
|
CBIN0282178
|
200
|
200
|
Processed
|
15/06/2023
|
|
364597530
|
|
bhukhan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANPUR
|
MP-40-001-016-003/310
(BHOLGARH)
|
1740001016NRG24120620230082571
|
12/06/2023
|
Mulla gadari
|
1740001016WL004239
|
Mulla gadari
|
00089
|
CBIN0282178
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
364597530
|
|
Mullagadari
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
21
|
MANPUR
|
MP-40-001-016-003/373
(BHOLGARH)
|
1740001016NRG24120620230082580
|
12/06/2023
|
RAJENDRA
|
1740001016WL004240
|
RAJENDRA
|
00089
|
CBIN0282178
|
200
|
200
|
Processed
|
15/06/2023
|
|
364597530
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MANPUR
|
MP-40-001-016-003/473
(BHOLGARH)
|
1740001016NRG24120620230082583
|
12/06/2023
|
Kiran
|
1740001016WL004240
|
Kiran
|
00089
|
CBIN0282178
|
200
|
200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANPUR
|
MP-40-001-016-003/473
(BHOLGARH)
|
1740001016NRG24120620230082582
|
12/06/2023
|
RAJMAN
|
1740001016WL004240
|
RAJMAN
|
00089
|
CBIN0282178
|
200
|
200
|
Processed
|
15/06/2023
|
|
364597530
|
|
RAJMAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANPUR
|
MP-40-001-016-003/474
(BHOLGARH)
|
1740001016NRG24120620230082584
|
12/06/2023
|
Ramkaran
|
1740001016WL004240
|
Ramkaran
|
00089
|
CBIN0282178
|
200
|
200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Ramkaran
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANPUR
|
MP-40-001-016-003/474
(BHOLGARH)
|
1740001016NRG24120620230082585
|
12/06/2023
|
sanju bai
|
1740001016WL004240
|
sanju bai
|
00089
|
CBIN0282178
|
200
|
200
|
Processed
|
15/06/2023
|
|
364597530
|
|
sanjubai
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANPUR
|
MP-40-001-016-003/475
(BHOLGARH)
|
1740001016NRG24120620230082586
|
12/06/2023
|
saroj
|
1740001016WL004240
|
saroj
|
00089
|
CBIN0282178
|
200
|
200
|
Processed
|
15/06/2023
|
|
364597530
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANPUR
|
MP-40-001-016-003/59
(BHOLGARH)
|
1740001016NRG24120620230082587
|
12/06/2023
|
Ram Siyavan
|
1740001016WL004240
|
Ram Siyavan
|
00089
|
CBIN0282178
|
200
|
200
|
Processed
|
15/06/2023
|
|
364597530
|
|
RamSiyavan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MANPUR
|
MP-40-001-016-003/75
(BHOLGARH)
|
1740001016NRG24120620230082572
|
12/06/2023
|
HETRAM
|
1740001016WL004239
|
HETRAM
|
00089
|
CBIN0282178
|
2244
|
2244
|
Processed
|
15/06/2023
|
|
364597530
|
|
HETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MANPUR
|
MP-40-001-072-001/144
(KUSAMAHA)
|
1740001072NRG24110620230081666
|
12/06/2023
|
Anita
|
1740001072WL004192
|
Anita
|
00089
|
CBIN0282178
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
364597530
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MANPUR
|
MP-40-001-072-001/144
(KUSAMAHA)
|
1740001072NRG24110620230081665
|
12/06/2023
|
Tejbhan
|
1740001072WL004192
|
Tejbhan
|
00089
|
CBIN0282178
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
364597530
|
|
Tejbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MANPUR
|
MP-40-001-072-001/162
(KUSAMAHA)
|
1740001072NRG24110620230082005
|
12/06/2023
|
Jagdeesh Jaiswal
|
1740001072WL004202
|
Jagdeesh Jaiswal
|
00089
|
CBIN0282178
|
3264
|
3264
|
Rejected
|
15/06/2023
|
|
364597530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
MANPUR
|
MP-40-001-072-001/62
(KUSAMAHA)
|
1740001072NRG24110620230081672
|
12/06/2023
|
ramakant
|
1740001072WL004192
|
ramakant
|
00089
|
CBIN0282178
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
364597530
|
|
ramakant
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34540
|
34540
|
|
|
|
|
|
|
|
|
33
|
MANPUR
|
MP-40-001-011-001/321-A
(UMARIYA)
|
1740001011NRG24120620230082429
|
12/06/2023
|
Ajeet baiga
|
1740001011WL004228
|
Ajeet baiga
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364597530
|
|
Ajeetbaiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
34
|
MANPUR
|
MP-40-001-017-001/940
(AMARPUR)
|
1740001017NRG24120620230082669
|
12/06/2023
|
Munni Kol
|
1740001017WL004245
|
Munni Kol
|
00415
|
SBIN0003710
|
3080
|
3080
|
Processed
|
15/06/2023
|
|
364597530
|
|
MunniKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
35
|
MANPUR
|
MP-40-001-011-001/166-A
(UMARIYA)
|
1740001011NRG24120620230082422
|
12/06/2023
|
Rajkumari Kushwaha
|
1740001011WL004228
|
Rajkumari Kushwaha
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364597530
|
|
RajkumariKushwaha
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANPUR
|
MP-40-001-011-001/166-A
(UMARIYA)
|
1740001011NRG24120620230082421
|
12/06/2023
|
Sharada Kushwaha
|
1740001011WL004228
|
Sharada Kushwaha
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364597530
|
|
SharadaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANPUR
|
MP-40-001-011-001/172-B
(UMARIYA)
|
1740001011NRG24120620230082423
|
12/06/2023
|
Surendra Sahu
|
1740001011WL004228
|
Surendra Sahu
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364597530
|
|
SurendraSahu
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANPUR
|
MP-40-001-011-001/291
(UMARIYA)
|
1740001011NRG24120620230082424
|
12/06/2023
|
URMILA BAI
|
1740001011WL004228
|
URMILA BAI
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
15/06/2023
|
|
364597530
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANPUR
|
MP-40-001-011-001/293
(UMARIYA)
|
1740001011NRG24120620230082436
|
12/06/2023
|
SAGUNI BAI BAIGA
|
1740001011WL004229
|
SAGUNI BAI BAIGA
|
00415
|
SBIN0005495
|
960
|
960
|
Processed
|
15/06/2023
|
|
364597530
|
|
SAGUNIBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANPUR
|
MP-40-001-011-001/299
(UMARIYA)
|
1740001011NRG24120620230082427
|
12/06/2023
|
RAMKUMAR BAIGA
|
1740001011WL004228
|
RAMKUMAR BAIGA
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364597530
|
|
RAMKUMARBAIGA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANPUR
|
MP-40-001-011-001/324
(UMARIYA)
|
1740001011NRG24120620230082437
|
12/06/2023
|
lallu baiga
|
1740001011WL004229
|
lallu baiga
|
00415
|
SBIN0005495
|
960
|
960
|
Processed
|
15/06/2023
|
|
364597530
|
|
lallubaiga
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANPUR
|
MP-40-001-011-001/341
(UMARIYA)
|
1740001011NRG24120620230082438
|
12/06/2023
|
Ramdayal Baiga
|
1740001011WL004229
|
Ramdayal Baiga
|
00415
|
SBIN0005495
|
960
|
960
|
Processed
|
15/06/2023
|
|
364597530
|
|
RamdayalBaiga
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANPUR
|
MP-40-001-011-001/341
(UMARIYA)
|
1740001011NRG24120620230082439
|
12/06/2023
|
Sunita Baiga
|
1740001011WL004229
|
Sunita Baiga
|
00415
|
SBIN0005495
|
960
|
960
|
Processed
|
15/06/2023
|
|
364597530
|
|
SunitaBaiga
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANPUR
|
MP-40-001-011-001/346
(UMARIYA)
|
1740001011NRG24120620230082440
|
12/06/2023
|
Syambai baiga
|
1740001011WL004229
|
Syambai baiga
|
00415
|
SBIN0005495
|
960
|
960
|
Processed
|
15/06/2023
|
|
364597530
|
|
Syambaibaiga
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANPUR
|
MP-40-001-011-001/348
(UMARIYA)
|
1740001011NRG24120620230082441
|
12/06/2023
|
Gudda baiga
|
1740001011WL004229
|
Gudda baiga
|
00415
|
SBIN0005495
|
960
|
960
|
Processed
|
15/06/2023
|
|
364597530
|
|
Guddabaiga
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANPUR
|
MP-40-001-011-001/414
(UMARIYA)
|
1740001011NRG24120620230082442
|
12/06/2023
|
Shymkali baiga
|
1740001011WL004229
|
Shymkali baiga
|
00415
|
SBIN0005495
|
960
|
960
|
Processed
|
15/06/2023
|
|
364597530
|
|
Shymkalibaiga
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANPUR
|
MP-40-001-011-001/455
(UMARIYA)
|
1740001011NRG24120620230082430
|
12/06/2023
|
RAMLAKHAN SAHU
|
1740001011WL004228
|
RAMLAKHAN SAHU
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364597530
|
|
RAMLAKHANSAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANPUR
|
MP-40-001-011-001/455
(UMARIYA)
|
1740001011NRG24120620230082431
|
12/06/2023
|
Sarita bai sahu
|
1740001011WL004228
|
Sarita bai sahu
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364597530
|
|
Saritabaisahu
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANPUR
|
MP-40-001-011-001/463
(UMARIYA)
|
1740001011NRG24120620230082444
|
12/06/2023
|
Kushum Bai
|
1740001011WL004229
|
Kushum Bai
|
00415
|
SBIN0005495
|
960
|
960
|
Processed
|
15/06/2023
|
|
364597530
|
|
KushumBai
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANPUR
|
MP-40-001-011-001/463
(UMARIYA)
|
1740001011NRG24120620230082443
|
12/06/2023
|
Ramgopal chaudhary
|
1740001011WL004229
|
Ramgopal chaudhary
|
00415
|
SBIN0005495
|
960
|
960
|
Processed
|
15/06/2023
|
|
364597530
|
|
Ramgopalchaudhary
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANPUR
|
MP-40-001-011-001/54
(UMARIYA)
|
1740001011NRG24120620230082448
|
12/06/2023
|
Rambhuvan Loni
|
1740001011WL004229
|
Rambhuvan Loni
|
00415
|
SBIN0005495
|
960
|
960
|
Processed
|
15/06/2023
|
|
364597530
|
|
RambhuvanLoni
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANPUR
|
MP-40-001-011-001/54
(UMARIYA)
|
1740001011NRG24120620230082449
|
12/06/2023
|
SUNAINA BAI LONI
|
1740001011WL004229
|
SUNAINA BAI LONI
|
00415
|
SBIN0005495
|
960
|
960
|
Processed
|
15/06/2023
|
|
364597530
|
|
SUNAINABAILONI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANPUR
|
MP-40-001-011-001/545-C
(UMARIYA)
|
1740001011NRG24120620230082453
|
12/06/2023
|
Nirasha Chaudhari
|
1740001011WL004229
|
Nirasha Chaudhari
|
00415
|
SBIN0005495
|
960
|
960
|
Processed
|
15/06/2023
|
|
364597530
|
|
NirashaChaudhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
MANPUR
|
MP-40-001-011-001/545-C
(UMARIYA)
|
1740001011NRG24120620230082452
|
12/06/2023
|
Nirasha Chaudhari
|
1740001011WL004229
|
Nirasha Chaudhari
|
00415
|
SBIN0005495
|
960
|
960
|
Processed
|
15/06/2023
|
|
364597530
|
|
NirashaChaudhari
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANPUR
|
MP-40-001-011-001/556-A
(UMARIYA)
|
1740001011NRG24120620230082454
|
12/06/2023
|
Chutdani bai
|
1740001011WL004229
|
Chutdani bai
|
00415
|
SBIN0005495
|
960
|
960
|
Processed
|
15/06/2023
|
|
364597530
|
|
Chutdanibai
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANPUR
|
MP-40-001-011-001/559-A
(UMARIYA)
|
1740001011NRG24120620230082455
|
12/06/2023
|
Saukhilal kushwaha
|
1740001011WL004229
|
Saukhilal kushwaha
|
00415
|
SBIN0005495
|
960
|
960
|
Processed
|
15/06/2023
|
|
364597530
|
|
Saukhilalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANPUR
|
MP-40-001-011-001/559-A
(UMARIYA)
|
1740001011NRG24120620230082456
|
12/06/2023
|
Urmila kachhi
|
1740001011WL004229
|
Urmila kachhi
|
00415
|
SBIN0005495
|
960
|
960
|
Processed
|
15/06/2023
|
|
364597530
|
|
Urmilakachhi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MANPUR
|
MP-40-001-011-001/602-A
(UMARIYA)
|
1740001011NRG24120620230082457
|
12/06/2023
|
AJEET CHAUDHARI
|
1740001011WL004229
|
AJEET CHAUDHARI
|
00415
|
SBIN0005495
|
960
|
960
|
Processed
|
15/06/2023
|
|
364597530
|
|
AJEETCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANPUR
|
MP-40-001-011-001/623
(UMARIYA)
|
1740001011NRG24120620230082458
|
12/06/2023
|
Samaylal basor
|
1740001011WL004229
|
Samaylal basor
|
00415
|
SBIN0005495
|
960
|
960
|
Processed
|
15/06/2023
|
|
364597530
|
|
Samaylalbasor
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANPUR
|
MP-40-001-015-001/121
(JHAL)
|
1740001015NRG24120620230082552
|
12/06/2023
|
sitaram Kol
|
1740001015WL004237
|
sitaram Kol
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
sitaramKol
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MANPUR
|
MP-40-001-015-001/148-A
(JHAL)
|
1740001015NRG24120620230082555
|
12/06/2023
|
Keshav Kol
|
1740001015WL004237
|
Keshav Kol
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
KeshavKol
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MANPUR
|
MP-40-001-015-001/56-A
(JHAL)
|
1740001015NRG24120620230082561
|
12/06/2023
|
RAMNRESH VISHWAKARMA
|
1740001015WL004237
|
RAMNRESH VISHWAKARMA
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
RAMNRESHVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MANPUR
|
MP-40-001-015-001/83
(JHAL)
|
1740001015NRG24120620230082562
|
12/06/2023
|
etbariya bai
|
1740001015WL004237
|
etbariya bai
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
etbariyabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANPUR
|
MP-40-001-015-001/881
(JHAL)
|
1740001015NRG24120620230082565
|
12/06/2023
|
Amiya kol
|
1740001015WL004237
|
Amiya kol
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Amiyakol
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANPUR
|
MP-40-001-015-001/91
(JHAL)
|
1740001015NRG24120620230082569
|
12/06/2023
|
Kusmi kol
|
1740001015WL004237
|
Kusmi kol
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Kusmikol
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MANPUR
|
MP-40-001-015-001/91
(JHAL)
|
1740001015NRG24120620230082568
|
12/06/2023
|
Ranvir kol
|
1740001015WL004237
|
Ranvir kol
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Ranvirkol
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MANPUR
|
MP-40-001-016-003/145
(BHOLGARH)
|
1740001016NRG24120620230082576
|
12/06/2023
|
kasadu
|
1740001016WL004240
|
kasadu
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
15/06/2023
|
|
364597530
|
|
kasadu
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MANPUR
|
MP-40-001-016-003/38
(BHOLGARH)
|
1740001016NRG24120620230082581
|
12/06/2023
|
laxman
|
1740001016WL004240
|
laxman
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
15/06/2023
|
|
364597530
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANPUR
|
MP-40-001-029-002/218
(KASERU)
|
1740001029NRG24120620230082489
|
12/06/2023
|
patangu
|
1740001029WL004234
|
patangu
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
15/06/2023
|
|
364597530
|
|
patangu
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANPUR
|
MP-40-001-029-002/218
(KASERU)
|
1740001029NRG24120620230082490
|
12/06/2023
|
semiya
|
1740001029WL004234
|
semiya
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
15/06/2023
|
|
364597530
|
|
semiya
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANPUR
|
MP-40-001-041-001/105
(GURWAHI)
|
1740001041NRG24120620230082640
|
12/06/2023
|
vispratap
|
1740001041WL004244
|
vispratap
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
vispratap
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANPUR
|
MP-40-001-041-001/142
(GURWAHI)
|
1740001041NRG24120620230082641
|
12/06/2023
|
archna singh
|
1740001041WL004244
|
archna singh
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
15/06/2023
|
|
364597530
|
|
archnasingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANPUR
|
MP-40-001-041-001/18
(GURWAHI)
|
1740001041NRG24120620230082643
|
12/06/2023
|
Kusum bai
|
1740001041WL004244
|
Kusum bai
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Kusumbai
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANPUR
|
MP-40-001-041-001/20-A
(GURWAHI)
|
1740001041NRG24120620230082644
|
12/06/2023
|
Ramvati Baiga
|
1740001041WL004244
|
Ramvati Baiga
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
RamvatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANPUR
|
MP-40-001-041-001/45
(GURWAHI)
|
1740001041NRG24120620230082647
|
12/06/2023
|
mayaram singh
|
1740001041WL004244
|
mayaram singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
mayaramsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANPUR
|
MP-40-001-041-001/474
(GURWAHI)
|
1740001041NRG24120620230082648
|
12/06/2023
|
terasiya bai
|
1740001041WL004244
|
terasiya bai
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
terasiyabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANPUR
|
MP-40-001-041-001/487
(GURWAHI)
|
1740001041NRG24120620230082650
|
12/06/2023
|
surendra
|
1740001041WL004244
|
surendra
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANPUR
|
MP-40-001-041-001/487
(GURWAHI)
|
1740001041NRG24120620230082649
|
12/06/2023
|
vandana
|
1740001041WL004244
|
vandana
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANPUR
|
MP-40-001-041-001/614
(GURWAHI)
|
1740001041NRG24120620230082651
|
12/06/2023
|
budhsen singh
|
1740001041WL004244
|
budhsen singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
budhsensingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
80
|
MANPUR
|
MP-40-001-041-001/614
(GURWAHI)
|
1740001041NRG24120620230082652
|
12/06/2023
|
saroj singh
|
1740001041WL004244
|
saroj singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
sarojsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANPUR
|
MP-40-001-041-001/617
(GURWAHI)
|
1740001041NRG24120620230082653
|
12/06/2023
|
naroji bai singh
|
1740001041WL004244
|
naroji bai singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
narojibaisingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANPUR
|
MP-40-001-041-001/71
(GURWAHI)
|
1740001041NRG24120620230082654
|
12/06/2023
|
suraj singh
|
1740001041WL004244
|
suraj singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
surajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
83
|
MANPUR
|
MP-40-001-041-001/72-A
(GURWAHI)
|
1740001041NRG24120620230082655
|
12/06/2023
|
Nagendra Singh
|
1740001041WL004244
|
Nagendra Singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
NagendraSingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANPUR
|
MP-40-001-041-001/77
(GURWAHI)
|
1740001041NRG24120620230082656
|
12/06/2023
|
kela bai singh
|
1740001041WL004244
|
kela bai singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
kelabaisingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANPUR
|
MP-40-001-041-002/194-A
(GURWAHI)
|
1740001041NRG24120620230082660
|
12/06/2023
|
Indrabhan Baiga
|
1740001041WL004244
|
Indrabhan Baiga
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
IndrabhanBaiga
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANPUR
|
MP-40-001-041-002/231
(GURWAHI)
|
1740001041NRG24120620230082661
|
12/06/2023
|
dropti
|
1740001041WL004244
|
dropti
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
dropti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
MANPUR
|
MP-40-001-041-002/246
(GURWAHI)
|
1740001041NRG24120620230082665
|
12/06/2023
|
savita
|
1740001041WL004244
|
savita
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANPUR
|
MP-40-001-044-004/1029
(NAUGAWAN)
|
1740001044NRG24110620230082211
|
12/06/2023
|
munni bai chaudhari
|
1740001044WL004211
|
munni bai chaudhari
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
364597530
|
|
munnibaichaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MANPUR
|
MP-40-001-044-004/1029-A
(NAUGAWAN)
|
1740001044NRG24110620230082212
|
12/06/2023
|
gita
|
1740001044WL004211
|
gita
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
364597530
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANPUR
|
MP-40-001-044-004/1329
(NAUGAWAN)
|
1740001044NRG24110620230082245
|
12/06/2023
|
subham
|
1740001044WL004213
|
subham
|
00415
|
SBIN0005495
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
364597530
|
|
subham
|
ICICI BANK LTD(508534)
|
|
91
|
MANPUR
|
MP-40-001-044-004/1330
(NAUGAWAN)
|
1740001044NRG24110620230082246
|
12/06/2023
|
sandeep
|
1740001044WL004213
|
sandeep
|
00415
|
SBIN0005495
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
364597530
|
|
sandeep
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
92
|
MANPUR
|
MP-40-001-044-004/1330
(NAUGAWAN)
|
1740001044NRG24110620230082247
|
12/06/2023
|
urmila
|
1740001044WL004213
|
urmila
|
00415
|
SBIN0005495
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
364597530
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANPUR
|
MP-40-001-044-004/235-A
(NAUGAWAN)
|
1740001044NRG24110620230082248
|
12/06/2023
|
PREMLAL
|
1740001044WL004213
|
PREMLAL
|
00415
|
SBIN0005495
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
364597530
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANPUR
|
MP-40-001-044-004/310
(NAUGAWAN)
|
1740001044NRG24110620230082217
|
12/06/2023
|
Narmada chaudhari
|
1740001044WL004211
|
Narmada chaudhari
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
364597530
|
|
Narmadachaudhari
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANPUR
|
MP-40-001-044-004/310
(NAUGAWAN)
|
1740001044NRG24110620230082218
|
12/06/2023
|
Priyanka chaudhari
|
1740001044WL004211
|
Priyanka chaudhari
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
364597530
|
|
Priyankachaudhari
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANPUR
|
MP-40-001-044-004/596
(NAUGAWAN)
|
1740001044NRG24110620230082253
|
12/06/2023
|
bitti bai
|
1740001044WL004213
|
bitti bai
|
00415
|
SBIN0005495
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
364597530
|
|
bittibai
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANPUR
|
MP-40-001-044-004/757
(NAUGAWAN)
|
1740001044NRG24110620230082220
|
12/06/2023
|
Deovati
|
1740001044WL004211
|
Deovati
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
364597530
|
|
Deovati
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANPUR
|
MP-40-001-044-004/757
(NAUGAWAN)
|
1740001044NRG24110620230082219
|
12/06/2023
|
ramprashad
|
1740001044WL004211
|
ramprashad
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
364597530
|
|
ramprashad
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANPUR
|
MP-40-001-044-004/878-A
(NAUGAWAN)
|
1740001044NRG24110620230082254
|
12/06/2023
|
BIHARI
|
1740001044WL004213
|
BIHARI
|
00415
|
SBIN0005495
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
364597530
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANPUR
|
MP-40-001-044-004/878-A
(NAUGAWAN)
|
1740001044NRG24110620230082255
|
12/06/2023
|
CHANDA
|
1740001044WL004213
|
CHANDA
|
00415
|
SBIN0005495
|
13
|
13
|
Processed
|
15/06/2023
|
|
364597530
|
|
CHANDA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANPUR
|
MP-40-001-044-004/94
(NAUGAWAN)
|
1740001044NRG24110620230082224
|
12/06/2023
|
Gendu Chaudhari
|
1740001044WL004211
|
Gendu Chaudhari
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
364597530
|
|
GenduChaudhari
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANPUR
|
MP-40-001-051-001/14
(TIKURITOLA)
|
1740001000NRG24110620230082124
|
12/06/2023
|
Ramjnee Patel
|
1740001WL004208
|
Ramjnee Patel
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364597530
|
|
RamjneePatel
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANPUR
|
MP-40-001-051-001/539
(TIKURITOLA)
|
1740001000NRG24110620230082116
|
12/06/2023
|
Navendra Patel
|
1740001WL004207
|
Navendra Patel
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597530
|
|
NavendraPatel
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANPUR
|
MP-40-001-051-001/539
(TIKURITOLA)
|
1740001000NRG24110620230082117
|
12/06/2023
|
Seema Patel
|
1740001WL004207
|
Seema Patel
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597530
|
|
SeemaPatel
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANPUR
|
MP-40-001-051-001/7
(TIKURITOLA)
|
1740001000NRG24110620230082120
|
12/06/2023
|
omrakash
|
1740001WL004207
|
omrakash
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597530
|
|
omrakash
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
106
|
MANPUR
|
MP-40-001-051-001/74
(TIKURITOLA)
|
1740001000NRG24110620230082121
|
12/06/2023
|
Lalgee Singh
|
1740001WL004207
|
Lalgee Singh
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597530
|
|
LalgeeSingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANPUR
|
MP-40-001-051-001/744
(TIKURITOLA)
|
1740001000NRG24110620230082097
|
12/06/2023
|
Durghatiya Pal
|
1740001WL004205
|
Durghatiya Pal
|
00415
|
SBIN0005495
|
221
|
221
|
Processed
|
15/06/2023
|
|
364597530
|
|
DurghatiyaPal
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANPUR
|
MP-40-001-051-001/744
(TIKURITOLA)
|
1740001000NRG24110620230082122
|
12/06/2023
|
Durghatiya Pal
|
1740001WL004207
|
Durghatiya Pal
|
00415
|
SBIN0005495
|
884
|
884
|
Processed
|
15/06/2023
|
|
364597530
|
|
DurghatiyaPal
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANPUR
|
MP-40-001-057-001/101
(BHAMRAHA)
|
1740001057NRG24110620230081881
|
12/06/2023
|
Sadik
|
1740001057WL004201
|
Sadik
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Sadik
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANPUR
|
MP-40-001-057-001/101
(BHAMRAHA)
|
1740001057NRG24110620230081882
|
12/06/2023
|
Sanjida bi
|
1740001057WL004201
|
Sanjida bi
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Sanjidabi
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANPUR
|
MP-40-001-057-001/108
(BHAMRAHA)
|
1740001057NRG24110620230081883
|
12/06/2023
|
Phulmatiya
|
1740001057WL004201
|
Phulmatiya
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Phulmatiya
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANPUR
|
MP-40-001-057-001/112
(BHAMRAHA)
|
1740001057NRG24110620230081884
|
12/06/2023
|
Samni
|
1740001057WL004201
|
Samni
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Samni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
MANPUR
|
MP-40-001-057-001/131
(BHAMRAHA)
|
1740001057NRG24110620230081886
|
12/06/2023
|
Samaylal Yadav
|
1740001057WL004201
|
Samaylal Yadav
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
SamaylalYadav
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANPUR
|
MP-40-001-057-001/143
(BHAMRAHA)
|
1740001057NRG24110620230081890
|
12/06/2023
|
Kiran
|
1740001057WL004201
|
Kiran
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANPUR
|
MP-40-001-057-001/162
(BHAMRAHA)
|
1740001057NRG24110620230081892
|
12/06/2023
|
Shivkumar
|
1740001057WL004201
|
Shivkumar
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364597530
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANPUR
|
MP-40-001-057-001/174
(BHAMRAHA)
|
1740001057NRG24110620230081894
|
12/06/2023
|
Rajesh kewat
|
1740001057WL004201
|
Rajesh kewat
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364597530
|
|
Rajeshkewat
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANPUR
|
MP-40-001-057-001/197
(BHAMRAHA)
|
1740001057NRG24110620230081896
|
12/06/2023
|
Ramcharan Kewat
|
1740001057WL004201
|
Ramcharan Kewat
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
RamcharanKewat
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANPUR
|
MP-40-001-057-001/200
(BHAMRAHA)
|
1740001057NRG24110620230081897
|
12/06/2023
|
Sarman kewat
|
1740001057WL004201
|
Sarman kewat
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Sarmankewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
MANPUR
|
MP-40-001-057-001/204
(BHAMRAHA)
|
1740001057NRG24110620230081899
|
12/06/2023
|
Ramkali
|
1740001057WL004201
|
Ramkali
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANPUR
|
MP-40-001-057-001/210
(BHAMRAHA)
|
1740001057NRG24110620230081901
|
12/06/2023
|
Leela Bai Kewat
|
1740001057WL004201
|
Leela Bai Kewat
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
LeelaBaiKewat
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANPUR
|
MP-40-001-057-001/219
(BHAMRAHA)
|
1740001057NRG24110620230081902
|
12/06/2023
|
Lalli Baiga
|
1740001057WL004201
|
Lalli Baiga
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
LalliBaiga
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANPUR
|
MP-40-001-057-001/224
(BHAMRAHA)
|
1740001057NRG24110620230081903
|
12/06/2023
|
Rajesh Tiwari
|
1740001057WL004201
|
Rajesh Tiwari
|
00415
|
SBIN0005495
|
1200
|
1200
|
Rejected
|
15/06/2023
|
|
364597530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
MANPUR
|
MP-40-001-057-001/238
(BHAMRAHA)
|
1740001057NRG24110620230081907
|
12/06/2023
|
Kunthi
|
1740001057WL004201
|
Kunthi
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Kunthi
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANPUR
|
MP-40-001-057-001/245
(BHAMRAHA)
|
1740001057NRG24110620230081909
|
12/06/2023
|
Rani kewat
|
1740001057WL004201
|
Rani kewat
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Ranikewat
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANPUR
|
MP-40-001-057-001/256
(BHAMRAHA)
|
1740001057NRG24110620230081912
|
12/06/2023
|
Lallu
|
1740001057WL004201
|
Lallu
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANPUR
|
MP-40-001-057-001/267
(BHAMRAHA)
|
1740001057NRG24110620230081916
|
12/06/2023
|
Vinay
|
1740001057WL004201
|
Vinay
|
00415
|
SBIN0005495
|
1200
|
1200
|
Rejected
|
15/06/2023
|
|
364597530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
MANPUR
|
MP-40-001-057-001/273
(BHAMRAHA)
|
1740001057NRG24110620230081918
|
12/06/2023
|
Amasiya bai
|
1740001057WL004201
|
Amasiya bai
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Amasiyabai
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANPUR
|
MP-40-001-057-001/276
(BHAMRAHA)
|
1740001057NRG24110620230081919
|
12/06/2023
|
Ram bai urf Maya
|
1740001057WL004201
|
Ram bai urf Maya
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
RambaiurfMaya
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANPUR
|
MP-40-001-057-001/287
(BHAMRAHA)
|
1740001057NRG24110620230081922
|
12/06/2023
|
Arjun Dwivedi
|
1740001057WL004201
|
Arjun Dwivedi
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
ArjunDwivedi
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
130
|
MANPUR
|
MP-40-001-057-001/295
(BHAMRAHA)
|
1740001057NRG24110620230081925
|
12/06/2023
|
Janaradan
|
1740001057WL004201
|
Janaradan
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Janaradan
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANPUR
|
MP-40-001-057-001/299
(BHAMRAHA)
|
1740001057NRG24110620230081927
|
12/06/2023
|
Ali ahmad
|
1740001057WL004201
|
Ali ahmad
|
00415
|
SBIN0005495
|
1200
|
1200
|
Rejected
|
15/06/2023
|
|
364597530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
MANPUR
|
MP-40-001-057-001/304
(BHAMRAHA)
|
1740001057NRG24110620230081928
|
12/06/2023
|
Gulab bai Shukla
|
1740001057WL004201
|
Gulab bai Shukla
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
GulabbaiShukla
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANPUR
|
MP-40-001-057-001/306
(BHAMRAHA)
|
1740001057NRG24110620230081930
|
12/06/2023
|
Shyamkali Kewat
|
1740001057WL004201
|
Shyamkali Kewat
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
ShyamkaliKewat
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANPUR
|
MP-40-001-057-001/308
(BHAMRAHA)
|
1740001057NRG24110620230081932
|
12/06/2023
|
Buiya kewat
|
1740001057WL004201
|
Buiya kewat
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Buiyakewat
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANPUR
|
MP-40-001-057-001/342
(BHAMRAHA)
|
1740001057NRG24110620230081936
|
12/06/2023
|
Babalu chaudhri
|
1740001057WL004201
|
Babalu chaudhri
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Babaluchaudhri
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANPUR
|
MP-40-001-057-001/346
(BHAMRAHA)
|
1740001057NRG24110620230081938
|
12/06/2023
|
Kamta yadav
|
1740001057WL004201
|
Kamta yadav
|
00415
|
SBIN0005495
|
1200
|
1200
|
Rejected
|
15/06/2023
|
|
364597530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
MANPUR
|
MP-40-001-057-001/367
(BHAMRAHA)
|
1740001057NRG24110620230081942
|
12/06/2023
|
Raju
|
1740001057WL004201
|
Raju
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANPUR
|
MP-40-001-057-001/383
(BHAMRAHA)
|
1740001057NRG24110620230081945
|
12/06/2023
|
Nirmla
|
1740001057WL004201
|
Nirmla
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Nirmla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
MANPUR
|
MP-40-001-057-001/405
(BHAMRAHA)
|
1740001057NRG24110620230081948
|
12/06/2023
|
Geeta
|
1740001057WL004201
|
Geeta
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANPUR
|
MP-40-001-057-001/405
(BHAMRAHA)
|
1740001057NRG24110620230081947
|
12/06/2023
|
Suresh
|
1740001057WL004201
|
Suresh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANPUR
|
MP-40-001-057-001/409
(BHAMRAHA)
|
1740001057NRG24110620230081949
|
12/06/2023
|
Ramkali
|
1740001057WL004201
|
Ramkali
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANPUR
|
MP-40-001-057-001/432
(BHAMRAHA)
|
1740001057NRG24110620230081953
|
12/06/2023
|
Meera bai
|
1740001057WL004201
|
Meera bai
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANPUR
|
MP-40-001-057-001/436
(BHAMRAHA)
|
1740001057NRG24110620230081955
|
12/06/2023
|
Ajimuddeen
|
1740001057WL004201
|
Ajimuddeen
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Ajimuddeen
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANPUR
|
MP-40-001-057-001/454
(BHAMRAHA)
|
1740001057NRG24110620230081959
|
12/06/2023
|
Ramvati kewat
|
1740001057WL004201
|
Ramvati kewat
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Ramvatikewat
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANPUR
|
MP-40-001-057-001/459
(BHAMRAHA)
|
1740001057NRG24110620230081960
|
12/06/2023
|
Mohan tiwari
|
1740001057WL004201
|
Mohan tiwari
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Mohantiwari
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANPUR
|
MP-40-001-057-001/463
(BHAMRAHA)
|
1740001057NRG24110620230081961
|
12/06/2023
|
Duiji bai
|
1740001057WL004201
|
Duiji bai
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Duijibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MANPUR
|
MP-40-001-057-001/473
(BHAMRAHA)
|
1740001057NRG24110620230081964
|
12/06/2023
|
Durga
|
1740001057WL004201
|
Durga
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANPUR
|
MP-40-001-057-001/473
(BHAMRAHA)
|
1740001057NRG24110620230081963
|
12/06/2023
|
Madan baiga
|
1740001057WL004201
|
Madan baiga
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Madanbaiga
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANPUR
|
MP-40-001-057-001/483
(BHAMRAHA)
|
1740001057NRG24110620230081966
|
12/06/2023
|
Deenbandhu
|
1740001057WL004201
|
Deenbandhu
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Deenbandhu
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANPUR
|
MP-40-001-057-001/485
(BHAMRAHA)
|
1740001057NRG24110620230081967
|
12/06/2023
|
Jamuna baiga
|
1740001057WL004201
|
Jamuna baiga
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Jamunabaiga
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANPUR
|
MP-40-001-057-001/485
(BHAMRAHA)
|
1740001057NRG24110620230081968
|
12/06/2023
|
Kekati
|
1740001057WL004201
|
Kekati
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Kekati
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANPUR
|
MP-40-001-057-001/490
(BHAMRAHA)
|
1740001057NRG24110620230081969
|
12/06/2023
|
Loknath Tiwari
|
1740001057WL004201
|
Loknath Tiwari
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
LoknathTiwari
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
153
|
MANPUR
|
MP-40-001-057-001/511
(BHAMRAHA)
|
1740001057NRG24110620230081970
|
12/06/2023
|
Munni
|
1740001057WL004201
|
Munni
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANPUR
|
MP-40-001-057-001/532
(BHAMRAHA)
|
1740001057NRG24110620230081975
|
12/06/2023
|
Rojan bi
|
1740001057WL004201
|
Rojan bi
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Rojanbi
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANPUR
|
MP-40-001-057-001/533
(BHAMRAHA)
|
1740001057NRG24110620230081976
|
12/06/2023
|
Julman nisha bi
|
1740001057WL004201
|
Julman nisha bi
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Julmannishabi
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANPUR
|
MP-40-001-057-001/559
(BHAMRAHA)
|
1740001057NRG24110620230081978
|
12/06/2023
|
Sudha
|
1740001057WL004201
|
Sudha
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANPUR
|
MP-40-001-057-001/568
(BHAMRAHA)
|
1740001057NRG24110620230081980
|
12/06/2023
|
Shyamai
|
1740001057WL004201
|
Shyamai
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Shyamai
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANPUR
|
MP-40-001-057-001/570
(BHAMRAHA)
|
1740001057NRG24110620230081981
|
12/06/2023
|
Dauulat Sahu
|
1740001057WL004201
|
Dauulat Sahu
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
DauulatSahu
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANPUR
|
MP-40-001-057-001/582
(BHAMRAHA)
|
1740001057NRG24110620230081983
|
12/06/2023
|
Kayum
|
1740001057WL004201
|
Kayum
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Kayum
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANPUR
|
MP-40-001-057-001/592
(BHAMRAHA)
|
1740001057NRG24110620230081985
|
12/06/2023
|
Payashni
|
1740001057WL004201
|
Payashni
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Payashni
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANPUR
|
MP-40-001-057-001/615
(BHAMRAHA)
|
1740001057NRG24110620230081988
|
12/06/2023
|
Rajkumari
|
1740001057WL004201
|
Rajkumari
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANPUR
|
MP-40-001-057-001/628
(BHAMRAHA)
|
1740001057NRG24110620230081989
|
12/06/2023
|
Keshkali
|
1740001057WL004201
|
Keshkali
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Keshkali
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANPUR
|
MP-40-001-057-001/666
(BHAMRAHA)
|
1740001057NRG24110620230081991
|
12/06/2023
|
Chandrkali
|
1740001057WL004201
|
Chandrkali
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Chandrkali
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANPUR
|
MP-40-001-057-001/680
(BHAMRAHA)
|
1740001057NRG24110620230081993
|
12/06/2023
|
Archna
|
1740001057WL004201
|
Archna
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Archna
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANPUR
|
MP-40-001-057-001/711
(BHAMRAHA)
|
1740001057NRG24110620230081995
|
12/06/2023
|
Jagrani
|
1740001057WL004201
|
Jagrani
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Jagrani
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANPUR
|
MP-40-001-057-001/713
(BHAMRAHA)
|
1740001057NRG24110620230082055
|
12/06/2023
|
Roshni
|
1740001057WL004204
|
Roshni
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
364597530
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANPUR
|
MP-40-001-057-001/730
(BHAMRAHA)
|
1740001057NRG24110620230081996
|
12/06/2023
|
Buttu
|
1740001057WL004201
|
Buttu
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Buttu
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANPUR
|
MP-40-001-057-001/783
(BHAMRAHA)
|
1740001057NRG24110620230081998
|
12/06/2023
|
Shanti Yadav
|
1740001057WL004201
|
Shanti Yadav
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
ShantiYadav
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANPUR
|
MP-40-001-057-001/99
(BHAMRAHA)
|
1740001057NRG24110620230082004
|
12/06/2023
|
Munnelal
|
1740001057WL004201
|
Munnelal
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Munnelal
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANPUR
|
MP-40-001-057-002/21
(BHAMRAHA)
|
1740001057NRG24110620230082058
|
12/06/2023
|
Babbu
|
1740001057WL004204
|
Babbu
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
364597530
|
|
Babbu
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANPUR
|
MP-40-001-057-002/35
(BHAMRAHA)
|
1740001057NRG24110620230082062
|
12/06/2023
|
Duasiya
|
1740001057WL004204
|
Duasiya
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
364597530
|
|
Duasiya
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANPUR
|
MP-40-001-057-002/45
(BHAMRAHA)
|
1740001057NRG24110620230082064
|
12/06/2023
|
Rajkumar
|
1740001057WL004204
|
Rajkumar
|
00415
|
SBIN0005495
|
2665
|
2665
|
Processed
|
15/06/2023
|
|
364597530
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANPUR
|
MP-40-001-057-002/48-A
(BHAMRAHA)
|
1740001057NRG24110620230082065
|
12/06/2023
|
Ambrish Singh
|
1740001057WL004204
|
Ambrish Singh
|
00415
|
SBIN0005495
|
2665
|
2665
|
Processed
|
15/06/2023
|
|
364597530
|
|
AmbrishSingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
MANPUR
|
MP-40-001-057-002/48-A
(BHAMRAHA)
|
1740001057NRG24110620230082066
|
12/06/2023
|
Nisha Singh
|
1740001057WL004204
|
Nisha Singh
|
00415
|
SBIN0005495
|
2665
|
2665
|
Processed
|
15/06/2023
|
|
364597530
|
|
NishaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
MANPUR
|
MP-40-001-057-002/48-B
(BHAMRAHA)
|
1740001057NRG24110620230082068
|
12/06/2023
|
Kiran Singh
|
1740001057WL004204
|
Kiran Singh
|
00415
|
SBIN0005495
|
2665
|
2665
|
Processed
|
15/06/2023
|
|
364597530
|
|
KiranSingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANPUR
|
MP-40-001-057-002/59
(BHAMRAHA)
|
1740001057NRG24110620230082070
|
12/06/2023
|
Radha kewat
|
1740001057WL004204
|
Radha kewat
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
364597530
|
|
Radhakewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
MANPUR
|
MP-40-001-057-002/59
(BHAMRAHA)
|
1740001057NRG24110620230082069
|
12/06/2023
|
Ramprasad
|
1740001057WL004204
|
Ramprasad
|
00415
|
SBIN0005495
|
2665
|
2665
|
Processed
|
15/06/2023
|
|
364597530
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANPUR
|
MP-40-001-057-002/59-A
(BHAMRAHA)
|
1740001057NRG24110620230082071
|
12/06/2023
|
Rekha Kewat
|
1740001057WL004204
|
Rekha Kewat
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
364597530
|
|
RekhaKewat
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANPUR
|
MP-40-001-057-002/70
(BHAMRAHA)
|
1740001057NRG24110620230082072
|
12/06/2023
|
Rani singh
|
1740001057WL004204
|
Rani singh
|
00415
|
SBIN0005495
|
2665
|
2665
|
Processed
|
15/06/2023
|
|
364597530
|
|
Ranisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
MANPUR
|
MP-40-001-057-002/70-A
(BHAMRAHA)
|
1740001057NRG24110620230082074
|
12/06/2023
|
Sandip singh
|
1740001057WL004204
|
Sandip singh
|
00415
|
SBIN0005495
|
2665
|
2665
|
Processed
|
15/06/2023
|
|
364597530
|
|
Sandipsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
MANPUR
|
MP-40-001-057-002/761
(BHAMRAHA)
|
1740001057NRG24110620230082077
|
12/06/2023
|
Santoshi Kewat
|
1740001057WL004204
|
Santoshi Kewat
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
364597530
|
|
SantoshiKewat
|
STATE BANK OF INDIA(508548)
|
|
182
|
MANPUR
|
MP-40-001-057-002/81
(BHAMRAHA)
|
1740001057NRG24110620230082078
|
12/06/2023
|
Kuanriya
|
1740001057WL004204
|
Kuanriya
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
364597530
|
|
Kuanriya
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANPUR
|
MP-40-001-057-003/11
(BHAMRAHA)
|
1740001057NRG24110620230082082
|
12/06/2023
|
Loknath
|
1740001057WL004204
|
Loknath
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
364597530
|
|
Loknath
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANPUR
|
MP-40-001-057-003/11
(BHAMRAHA)
|
1740001057NRG24110620230082083
|
12/06/2023
|
Savita
|
1740001057WL004204
|
Savita
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
364597530
|
|
Savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
MANPUR
|
MP-40-001-072-001/12
(KUSAMAHA)
|
1740001072NRG24110620230081663
|
12/06/2023
|
mijajee
|
1740001072WL004192
|
mijajee
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
364597530
|
|
mijajee
|
STATE BANK OF INDIA(508548)
|
|
186
|
MANPUR
|
MP-40-001-072-001/165
(KUSAMAHA)
|
1740001072NRG24110620230081667
|
12/06/2023
|
MUNNA KOL
|
1740001072WL004192
|
MUNNA KOL
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
364597530
|
|
MUNNAKOL
|
STATE BANK OF INDIA(508548)
|
|
187
|
MANPUR
|
MP-40-001-072-001/2
(KUSAMAHA)
|
1740001072NRG24110620230081668
|
12/06/2023
|
KAMLESH
|
1740001072WL004192
|
KAMLESH
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
364597530
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
MANPUR
|
MP-40-001-072-001/21
(KUSAMAHA)
|
1740001072NRG24110620230081669
|
12/06/2023
|
JUROO
|
1740001072WL004192
|
JUROO
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
364597530
|
|
JUROO
|
STATE BANK OF INDIA(508548)
|
|
189
|
MANPUR
|
MP-40-001-072-001/39
(KUSAMAHA)
|
1740001072NRG24110620230081670
|
12/06/2023
|
GEDAI KOL
|
1740001072WL004192
|
GEDAI KOL
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
364597530
|
|
GEDAIKOL
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANPUR
|
MP-40-001-072-001/39
(KUSAMAHA)
|
1740001072NRG24110620230081671
|
12/06/2023
|
MALLOO
|
1740001072WL004192
|
MALLOO
|
00415
|
SBIN0005495
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
364597530
|
|
MALLOO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221281
|
221281
|
|
|
|
|
|
|
|
|
191
|
MANPUR
|
MP-40-001-057-001/792
(BHAMRAHA)
|
1740001057NRG24110620230082001
|
12/06/2023
|
Achhelal Jaiswal
|
1740001057WL004201
|
Achhelal Jaiswal
|
00415
|
SBIN0030153
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
AchhelalJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
192
|
MANPUR
|
MP-40-001-063-003/1398
(ROHANIYA)
|
1740001063NRG24120620230082468
|
12/06/2023
|
NATTHU BAIGA
|
1740001063WL004231
|
NATTHU BAIGA
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364597530
|
|
NATTHUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
MANPUR
|
MP-40-001-082-004/283-B
(DADRAUDI)
|
1740001082NRG24120620230082570
|
12/06/2023
|
Vinod
|
1740001082WL004238
|
Vinod
|
00468
|
UBIN0558044
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364597530
|
|
Vinod
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3831
|
3831
|
|
|
|
|
|
|
|
|
194
|
MANPUR
|
MP-40-001-011-001/466-C
(UMARIYA)
|
1740001011NRG24120620230082433
|
12/06/2023
|
Machala Baiga
|
1740001011WL004228
|
Machala Baiga
|
00697
|
BKID0MG1533
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364597530
|
|
MachalaBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
195
|
MANPUR
|
MP-40-001-017-001/1703
(AMARPUR)
|
1740001017NRG24120620230082668
|
12/06/2023
|
Mahendra Kumar Mishra
|
1740001017WL004245
|
Mahendra Kumar Mishra
|
00697
|
BKID0MG1534
|
3080
|
3080
|
Processed
|
15/06/2023
|
|
364597530
|
|
MahendraKumarMishra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
196
|
MANPUR
|
MP-40-001-041-002/286
(GURWAHI)
|
1740001041NRG24120620230082667
|
12/06/2023
|
Seema singh
|
1740001041WL004244
|
Seema singh
|
00697
|
BKID0MG1537
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Seemasingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANPUR
|
MP-40-001-051-001/150
(TIKURITOLA)
|
1740001051NRG24110620230081786
|
12/06/2023
|
Bubu Bai Patel
|
1740001051WL004197
|
Bubu Bai Patel
|
00697
|
BKID0MG1537
|
2040
|
2040
|
Processed
|
15/06/2023
|
|
364597530
|
|
BubuBaiPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
MANPUR
|
MP-40-001-051-001/18
(TIKURITOLA)
|
1740001000NRG24110620230082104
|
12/06/2023
|
vimla
|
1740001WL004206
|
vimla
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364597530
|
|
vimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
MANPUR
|
MP-40-001-051-001/180
(TIKURITOLA)
|
1740001000NRG24110620230082088
|
12/06/2023
|
Ramesh Patel
|
1740001WL004205
|
Ramesh Patel
|
00697
|
BKID0MG1537
|
221
|
221
|
Processed
|
15/06/2023
|
|
364597530
|
|
RameshPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
MANPUR
|
MP-40-001-051-001/220
(TIKURITOLA)
|
1740001000NRG24110620230082106
|
12/06/2023
|
Ramola Bai Kol
|
1740001WL004207
|
Ramola Bai Kol
|
00697
|
BKID0MG1537
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597530
|
|
RamolaBaiKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
MANPUR
|
MP-40-001-051-001/234
(TIKURITOLA)
|
1740001000NRG24110620230082107
|
12/06/2023
|
Kunti Kol
|
1740001WL004207
|
Kunti Kol
|
00697
|
BKID0MG1537
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364597530
|
|
KuntiKol
|
STATE BANK OF INDIA(508548)
|
|
202
|
MANPUR
|
MP-40-001-051-001/234
(TIKURITOLA)
|
1740001000NRG24110620230082089
|
12/06/2023
|
Kunti Kol
|
1740001WL004205
|
Kunti Kol
|
00697
|
BKID0MG1537
|
221
|
221
|
Processed
|
15/06/2023
|
|
364597530
|
|
KuntiKol
|
STATE BANK OF INDIA(508548)
|
|
203
|
MANPUR
|
MP-40-001-051-001/246
(TIKURITOLA)
|
1740001000NRG24110620230082110
|
12/06/2023
|
Dhuiya Kol
|
1740001WL004207
|
Dhuiya Kol
|
00697
|
BKID0MG1537
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597530
|
|
DhuiyaKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
MANPUR
|
MP-40-001-051-001/246
(TIKURITOLA)
|
1740001000NRG24110620230082109
|
12/06/2023
|
Phudai Kol
|
1740001WL004207
|
Phudai Kol
|
00697
|
BKID0MG1537
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597530
|
|
PhudaiKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
MANPUR
|
MP-40-001-051-001/271
(TIKURITOLA)
|
1740001000NRG24110620230082091
|
12/06/2023
|
Samaylal Kol
|
1740001WL004205
|
Samaylal Kol
|
00697
|
BKID0MG1537
|
221
|
221
|
Processed
|
15/06/2023
|
|
364597530
|
|
SamaylalKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
MANPUR
|
MP-40-001-051-001/283
(TIKURITOLA)
|
1740001000NRG24110620230082092
|
12/06/2023
|
Jethua Kol
|
1740001WL004205
|
Jethua Kol
|
00697
|
BKID0MG1537
|
221
|
221
|
Processed
|
15/06/2023
|
|
364597530
|
|
JethuaKol
|
STATE BANK OF INDIA(508548)
|
|
207
|
MANPUR
|
MP-40-001-051-001/285
(TIKURITOLA)
|
1740001000NRG24110620230082093
|
12/06/2023
|
Lalu Kol
|
1740001WL004205
|
Lalu Kol
|
00697
|
BKID0MG1537
|
221
|
221
|
Processed
|
15/06/2023
|
|
364597530
|
|
LaluKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
MANPUR
|
MP-40-001-051-001/295
(TIKURITOLA)
|
1740001000NRG24110620230082112
|
12/06/2023
|
Semku kol
|
1740001WL004207
|
Semku kol
|
00697
|
BKID0MG1537
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597530
|
|
Semkukol
|
STATE BANK OF INDIA(508548)
|
|
209
|
MANPUR
|
MP-40-001-051-001/324
(TIKURITOLA)
|
1740001000NRG24110620230082113
|
12/06/2023
|
Jainatiya kol
|
1740001WL004207
|
Jainatiya kol
|
00697
|
BKID0MG1537
|
663
|
663
|
Processed
|
15/06/2023
|
|
364597530
|
|
Jainatiyakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
MANPUR
|
MP-40-001-051-001/37
(TIKURITOLA)
|
1740001000NRG24110620230082114
|
12/06/2023
|
Ramnivas Patel
|
1740001WL004207
|
Ramnivas Patel
|
00697
|
BKID0MG1537
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597530
|
|
RamnivasPatel
|
STATE BANK OF INDIA(508548)
|
|
211
|
MANPUR
|
MP-40-001-051-001/390
(TIKURITOLA)
|
1740001000NRG24110620230082115
|
12/06/2023
|
Rammilan Kol
|
1740001WL004207
|
Rammilan Kol
|
00697
|
BKID0MG1537
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597530
|
|
RammilanKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
MANPUR
|
MP-40-001-051-001/64
(TIKURITOLA)
|
1740001000NRG24110620230082118
|
12/06/2023
|
Ramu Singh
|
1740001WL004207
|
Ramu Singh
|
00697
|
BKID0MG1537
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597530
|
|
RamuSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
MANPUR
|
MP-40-001-051-001/642
(TIKURITOLA)
|
1740001000NRG24110620230082096
|
12/06/2023
|
Parvati Singh
|
1740001WL004205
|
Parvati Singh
|
00697
|
BKID0MG1537
|
221
|
221
|
Processed
|
15/06/2023
|
|
364597530
|
|
ParvatiSingh
|
STATE BANK OF INDIA(508548)
|
|
214
|
MANPUR
|
MP-40-001-051-001/645
(TIKURITOLA)
|
1740001000NRG24110620230082119
|
12/06/2023
|
Parvati Patel
|
1740001WL004207
|
Parvati Patel
|
00697
|
BKID0MG1537
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597530
|
|
ParvatiPatel
|
STATE BANK OF INDIA(508548)
|
|
215
|
MANPUR
|
MP-40-001-051-001/76
(TIKURITOLA)
|
1740001000NRG24110620230082100
|
12/06/2023
|
Lovkaesh Singh
|
1740001WL004205
|
Lovkaesh Singh
|
00697
|
BKID0MG1537
|
221
|
221
|
Processed
|
15/06/2023
|
|
364597530
|
|
LovkaeshSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
MANPUR
|
MP-40-001-051-001/76
(TIKURITOLA)
|
1740001000NRG24110620230082098
|
12/06/2023
|
Sayam Singh
|
1740001WL004205
|
Sayam Singh
|
00697
|
BKID0MG1537
|
221
|
221
|
Processed
|
15/06/2023
|
|
364597530
|
|
SayamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
MANPUR
|
MP-40-001-051-001/76
(TIKURITOLA)
|
1740001000NRG24110620230082099
|
12/06/2023
|
Vidhay Bai Singh
|
1740001WL004205
|
Vidhay Bai Singh
|
00697
|
BKID0MG1537
|
221
|
221
|
Processed
|
15/06/2023
|
|
364597530
|
|
VidhayBaiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
MANPUR
|
MP-40-001-051-001/81
(TIKURITOLA)
|
1740001000NRG24110620230082102
|
12/06/2023
|
Sita Sharan singh
|
1740001WL004205
|
Sita Sharan singh
|
00697
|
BKID0MG1537
|
221
|
221
|
Processed
|
15/06/2023
|
|
364597530
|
|
SitaSharansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
MANPUR
|
MP-40-001-057-001/132
(BHAMRAHA)
|
1740001057NRG24110620230081888
|
12/06/2023
|
Lallu yadav
|
1740001057WL004201
|
Lallu yadav
|
00697
|
BKID0MG1537
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Lalluyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
MANPUR
|
MP-40-001-057-001/243
(BHAMRAHA)
|
1740001057NRG24110620230081908
|
12/06/2023
|
Jethiya
|
1740001057WL004201
|
Jethiya
|
00697
|
BKID0MG1537
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Jethiya
|
STATE BANK OF INDIA(508548)
|
|
221
|
MANPUR
|
MP-40-001-057-001/248
(BHAMRAHA)
|
1740001057NRG24110620230081911
|
12/06/2023
|
Sakun Kewat
|
1740001057WL004201
|
Sakun Kewat
|
00697
|
BKID0MG1537
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
SakunKewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
MANPUR
|
MP-40-001-057-001/291
(BHAMRAHA)
|
1740001057NRG24110620230081923
|
12/06/2023
|
Geeta panika
|
1740001057WL004201
|
Geeta panika
|
00697
|
BKID0MG1537
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Geetapanika
|
STATE BANK OF INDIA(508548)
|
|
223
|
MANPUR
|
MP-40-001-057-001/297
(BHAMRAHA)
|
1740001057NRG24110620230081926
|
12/06/2023
|
Dasodiya
|
1740001057WL004201
|
Dasodiya
|
00697
|
BKID0MG1537
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Dasodiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
MANPUR
|
MP-40-001-057-001/358
(BHAMRAHA)
|
1740001057NRG24110620230081941
|
12/06/2023
|
Munni sahu
|
1740001057WL004201
|
Munni sahu
|
00697
|
BKID0MG1537
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Munnisahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
MANPUR
|
MP-40-001-057-001/398
(BHAMRAHA)
|
1740001057NRG24110620230081946
|
12/06/2023
|
Lala bai
|
1740001057WL004201
|
Lala bai
|
00697
|
BKID0MG1537
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Lalabai
|
STATE BANK OF INDIA(508548)
|
|
226
|
MANPUR
|
MP-40-001-057-001/410
(BHAMRAHA)
|
1740001057NRG24110620230081950
|
12/06/2023
|
Siya bai
|
1740001057WL004201
|
Siya bai
|
00697
|
BKID0MG1537
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Siyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
MANPUR
|
MP-40-001-057-001/429
(BHAMRAHA)
|
1740001057NRG24110620230081952
|
12/06/2023
|
Itvariya Bai Kol
|
1740001057WL004201
|
Itvariya Bai Kol
|
00697
|
BKID0MG1537
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
ItvariyaBaiKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
MANPUR
|
MP-40-001-057-001/443
(BHAMRAHA)
|
1740001057NRG24110620230081957
|
12/06/2023
|
Rambai
|
1740001057WL004201
|
Rambai
|
00697
|
BKID0MG1537
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
MANPUR
|
MP-40-001-057-001/445
(BHAMRAHA)
|
1740001057NRG24110620230081958
|
12/06/2023
|
Sushila
|
1740001057WL004201
|
Sushila
|
00697
|
BKID0MG1537
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
MANPUR
|
MP-40-001-057-001/472
(BHAMRAHA)
|
1740001057NRG24110620230081962
|
12/06/2023
|
Jaykaran
|
1740001057WL004201
|
Jaykaran
|
00697
|
BKID0MG1537
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Jaykaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
MANPUR
|
MP-40-001-057-001/477
(BHAMRAHA)
|
1740001057NRG24110620230081965
|
12/06/2023
|
Minta bai gond
|
1740001057WL004201
|
Minta bai gond
|
00697
|
BKID0MG1537
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Mintabaigond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
MANPUR
|
MP-40-001-057-001/512
(BHAMRAHA)
|
1740001057NRG24110620230081971
|
12/06/2023
|
Babu Lal
|
1740001057WL004201
|
Babu Lal
|
00697
|
BKID0MG1537
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
BabuLal
|
STATE BANK OF INDIA(508548)
|
|
233
|
MANPUR
|
MP-40-001-057-001/525
(BHAMRAHA)
|
1740001057NRG24110620230081974
|
12/06/2023
|
Jainaf
|
1740001057WL004201
|
Jainaf
|
00697
|
BKID0MG1537
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Jainaf
|
STATE BANK OF INDIA(508548)
|
|
234
|
MANPUR
|
MP-40-001-057-001/595
(BHAMRAHA)
|
1740001057NRG24110620230081987
|
12/06/2023
|
Chanda
|
1740001057WL004201
|
Chanda
|
00697
|
BKID0MG1537
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Chanda
|
STATE BANK OF INDIA(508548)
|
|
235
|
MANPUR
|
MP-40-001-057-001/606
(BHAMRAHA)
|
1740001057NRG24110620230082053
|
12/06/2023
|
Rajesh Singh
|
1740001057WL004204
|
Rajesh Singh
|
00697
|
BKID0MG1537
|
2665
|
2665
|
Rejected
|
15/06/2023
|
|
364597530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
236
|
MANPUR
|
MP-40-001-057-001/661
(BHAMRAHA)
|
1740001057NRG24110620230081990
|
12/06/2023
|
Chanda
|
1740001057WL004201
|
Chanda
|
00697
|
BKID0MG1537
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Chanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
MANPUR
|
MP-40-001-057-001/669
(BHAMRAHA)
|
1740001057NRG24110620230081992
|
12/06/2023
|
Bitti bai
|
1740001057WL004201
|
Bitti bai
|
00697
|
BKID0MG1537
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Bittibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
MANPUR
|
MP-40-001-057-001/682
(BHAMRAHA)
|
1740001057NRG24110620230081994
|
12/06/2023
|
Sushila
|
1740001057WL004201
|
Sushila
|
00697
|
BKID0MG1537
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
239
|
MANPUR
|
MP-40-001-057-001/708
(BHAMRAHA)
|
1740001057NRG24110620230082054
|
12/06/2023
|
Sankhi
|
1740001057WL004204
|
Sankhi
|
00697
|
BKID0MG1537
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
364597530
|
|
Sankhi
|
STATE BANK OF INDIA(508548)
|
|
240
|
MANPUR
|
MP-40-001-057-001/792
(BHAMRAHA)
|
1740001057NRG24110620230082002
|
12/06/2023
|
Savita Jaiaswal
|
1740001057WL004201
|
Savita Jaiaswal
|
00697
|
BKID0MG1537
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
SavitaJaiaswal
|
STATE BANK OF INDIA(508548)
|
|
241
|
MANPUR
|
MP-40-001-057-002/12
(BHAMRAHA)
|
1740001057NRG24110620230082056
|
12/06/2023
|
Premlal
|
1740001057WL004204
|
Premlal
|
00697
|
BKID0MG1537
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
364597530
|
|
Premlal
|
STATE BANK OF INDIA(508548)
|
|
242
|
MANPUR
|
MP-40-001-057-002/34
(BHAMRAHA)
|
1740001057NRG24110620230082060
|
12/06/2023
|
Drovati Bai
|
1740001057WL004204
|
Drovati Bai
|
00697
|
BKID0MG1537
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
364597530
|
|
DrovatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
MANPUR
|
MP-40-001-057-002/43
(BHAMRAHA)
|
1740001057NRG24110620230082063
|
12/06/2023
|
Dhanantar
|
1740001057WL004204
|
Dhanantar
|
00697
|
BKID0MG1537
|
2665
|
2665
|
Processed
|
15/06/2023
|
|
364597530
|
|
Dhanantar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
MANPUR
|
MP-40-001-057-002/76
(BHAMRAHA)
|
1740001057NRG24110620230082076
|
12/06/2023
|
Budhhi
|
1740001057WL004204
|
Budhhi
|
00697
|
BKID0MG1537
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
364597530
|
|
Budhhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
MANPUR
|
MP-40-001-057-002/76
(BHAMRAHA)
|
1740001057NRG24110620230082075
|
12/06/2023
|
Ganga
|
1740001057WL004204
|
Ganga
|
00697
|
BKID0MG1537
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
364597530
|
|
Ganga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
MANPUR
|
MP-40-001-057-002/90
(BHAMRAHA)
|
1740001057NRG24110620230082081
|
12/06/2023
|
Jaymanti
|
1740001057WL004204
|
Jaymanti
|
00697
|
BKID0MG1537
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
364597530
|
|
Jaymanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64208
|
64208
|
|
|
|
|
|
|
|
|
247
|
MANPUR
|
MP-40-001-063-003/379
(ROHANIYA)
|
1740001063NRG24120620230082471
|
12/06/2023
|
Charku Baiga
|
1740001063WL004231
|
Charku Baiga
|
00697
|
BKID0MG1541
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364597530
|
|
CharkuBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
MANPUR
|
MP-40-001-063-003/518
(ROHANIYA)
|
1740001063NRG24120620230082475
|
12/06/2023
|
Dilip Kumar Dwivedi
|
1740001063WL004231
|
Dilip Kumar Dwivedi
|
00697
|
BKID0MG1541
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364597530
|
|
DilipKumarDwivedi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
249
|
MANPUR
|
MP-40-001-041-002/232
(GURWAHI)
|
1740001041NRG24120620230082662
|
12/06/2023
|
MAMTA
|
1740001041WL004244
|
MAMTA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
MANPUR
|
MP-40-001-044-004/1064-B
(NAUGAWAN)
|
1740001044NRG24110620230082214
|
12/06/2023
|
khusbu
|
1740001044WL004211
|
khusbu
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
364597530
|
|
khusbu
|
STATE BANK OF INDIA(508548)
|
|
251
|
MANPUR
|
MP-40-001-044-004/1064-B
(NAUGAWAN)
|
1740001044NRG24110620230082213
|
12/06/2023
|
sonu chaudhari
|
1740001044WL004211
|
sonu chaudhari
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
364597530
|
|
sonuchaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
MANPUR
|
MP-40-001-051-001/234
(TIKURITOLA)
|
1740001000NRG24110620230082108
|
12/06/2023
|
choti Bai Kol
|
1740001WL004207
|
choti Bai Kol
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597530
|
|
chotiBaiKol
|
STATE BANK OF INDIA(508548)
|
|
253
|
MANPUR
|
MP-40-001-051-001/644
(TIKURITOLA)
|
1740001051NRG24110620230081785
|
12/06/2023
|
Arvendra Patel
|
1740001051WL004196
|
Arvendra Patel
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364597530
|
|
ArvendraPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
254
|
MANPUR
|
MP-40-001-051-001/823
(TIKURITOLA)
|
1740001000NRG24110620230082123
|
12/06/2023
|
ashok
|
1740001WL004207
|
ashok
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597530
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
MANPUR
|
MP-40-001-057-001/116
(BHAMRAHA)
|
1740001057NRG24110620230081885
|
12/06/2023
|
Sooryansh
|
1740001057WL004201
|
Sooryansh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Rejected
|
15/06/2023
|
|
364597530
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
256
|
MANPUR
|
MP-40-001-057-001/225
(BHAMRAHA)
|
1740001057NRG24110620230081904
|
12/06/2023
|
Sushila
|
1740001057WL004201
|
Sushila
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
MANPUR
|
MP-40-001-057-001/237
(BHAMRAHA)
|
1740001057NRG24110620230081906
|
12/06/2023
|
Savitri Kewat
|
1740001057WL004201
|
Savitri Kewat
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
SavitriKewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
MANPUR
|
MP-40-001-057-001/306
(BHAMRAHA)
|
1740001057NRG24110620230081929
|
12/06/2023
|
Ramsukhi
|
1740001057WL004201
|
Ramsukhi
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Ramsukhi
|
STATE BANK OF INDIA(508548)
|
|
259
|
MANPUR
|
MP-40-001-057-001/434
(BHAMRAHA)
|
1740001057NRG24110620230081954
|
12/06/2023
|
Sakuntla
|
1740001057WL004201
|
Sakuntla
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
Sakuntla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
MANPUR
|
MP-40-001-057-001/756
(BHAMRAHA)
|
1740001057NRG24110620230081997
|
12/06/2023
|
Kamal Yadav
|
1740001057WL004201
|
Kamal Yadav
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
KamalYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
MANPUR
|
MP-40-001-057-001/784
(BHAMRAHA)
|
1740001057NRG24110620230081999
|
12/06/2023
|
Lakhai Singh
|
1740001057WL004201
|
Lakhai Singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
LakhaiSingh
|
STATE BANK OF INDIA(508548)
|
|
262
|
MANPUR
|
MP-40-001-057-001/789
(BHAMRAHA)
|
1740001057NRG24110620230082000
|
12/06/2023
|
Dhaniram Prajapati
|
1740001057WL004201
|
Dhaniram Prajapati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364597530
|
|
DhaniramPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
MANPUR
|
MP-40-001-057-002/48-B
(BHAMRAHA)
|
1740001057NRG24110620230082067
|
12/06/2023
|
Yasvant Singh
|
1740001057WL004204
|
Yasvant Singh
|
00697
|
BKID0NAMRGB
|
2665
|
2665
|
Processed
|
15/06/2023
|
|
364597530
|
|
YasvantSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
MANPUR
|
MP-40-001-057-002/70
(BHAMRAHA)
|
1740001057NRG24110620230082073
|
12/06/2023
|
Sonu Singh
|
1740001057WL004204
|
Sonu Singh
|
00697
|
BKID0NAMRGB
|
2665
|
2665
|
Processed
|
16/06/2023
|
|
364597530
|
|
SonuSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
MANPUR
|
MP-40-001-057-003/2
(BHAMRAHA)
|
1740001057NRG24110620230082084
|
12/06/2023
|
Rukmani Singh
|
1740001057WL004204
|
Rukmani Singh
|
00697
|
BKID0NAMRGB
|
2665
|
2665
|
Processed
|
15/06/2023
|
|
364597530
|
|
RukmaniSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
MANPUR
|
MP-40-001-057-003/2-B
(BHAMRAHA)
|
1740001057NRG24110620230082085
|
12/06/2023
|
Ramprakash Singh
|
1740001057WL004204
|
Ramprakash Singh
|
00697
|
BKID0NAMRGB
|
2665
|
2665
|
Processed
|
15/06/2023
|
|
364597530
|
|
RamprakashSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
MANPUR
|
MP-40-001-063-003/1404
(ROHANIYA)
|
1740001063NRG24120620230082469
|
12/06/2023
|
SAVITRI BAIGA
|
1740001063WL004231
|
SAVITRI BAIGA
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364597530
|
|
SAVITRIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
268
|
MANPUR
|
MP-40-001-072-001/125
(KUSAMAHA)
|
1740001072NRG24110620230081664
|
12/06/2023
|
munni
|
1740001072WL004192
|
munni
|
00697
|
BKID0NAMRGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
364597530
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35060
|
35060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373680
|
373680
|
|
|
|
|
|
|
|