|
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-40-001-050-003/393-A
(KACHHAUHA)
|
1740001050NRG24270220240362361
|
27/02/2024
|
DHUPKALI BAI
|
1740001050WL017872
|
DHUPKALI BAI
|
00048
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
DHUPKALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
MANPUR
|
MP-40-001-050-003/80-A
(KACHHAUHA)
|
1740001050NRG24270220240362323
|
27/02/2024
|
JAN BAI BAIGA
|
1740001050WL017868
|
JAN BAI BAIGA
|
00048
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
JANBAIBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
MP-40-001-004-001/284
(PODIYA)
|
1740001004NRG24270220240362159
|
27/02/2024
|
ambe bai
|
1740001004WL017861
|
ambe bai
|
00415
|
SBIN0003710
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301827547
|
|
ambebai
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANPUR
|
MP-40-001-004-001/284
(PODIYA)
|
1740001004NRG24270220240362158
|
27/02/2024
|
rajesh kumar
|
1740001004WL017861
|
rajesh kumar
|
00415
|
SBIN0003710
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301827547
|
|
rajeshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
MANPUR
|
MP-40-001-004-001/481
(PODIYA)
|
1740001004NRG24270220240362160
|
27/02/2024
|
rambhajan
|
1740001004WL017861
|
rambhajan
|
00415
|
SBIN0003710
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301827547
|
|
rambhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
6
|
MANPUR
|
MP-40-001-050-001/130
(KACHHAUHA)
|
1740001050NRG24270220240362306
|
27/02/2024
|
RAMBHAROSE
|
1740001050WL017867
|
RAMBHAROSE
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
RAMBHAROSE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANPUR
|
MP-40-001-050-001/130
(KACHHAUHA)
|
1740001050NRG24270220240362307
|
27/02/2024
|
Sumiya
|
1740001050WL017867
|
Sumiya
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
Sumiya
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANPUR
|
MP-40-001-050-001/130-A
(KACHHAUHA)
|
1740001050NRG24270220240362309
|
27/02/2024
|
SAVITA
|
1740001050WL017867
|
SAVITA
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANPUR
|
MP-40-001-050-001/130-A
(KACHHAUHA)
|
1740001050NRG24270220240362308
|
27/02/2024
|
VINOD
|
1740001050WL017867
|
VINOD
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANPUR
|
MP-40-001-050-001/1454
(KACHHAUHA)
|
1740001050NRG24270220240362353
|
27/02/2024
|
Rajvati Baiga
|
1740001050WL017872
|
Rajvati Baiga
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
RajvatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANPUR
|
MP-40-001-050-001/1490-A
(KACHHAUHA)
|
1740001050NRG24270220240362317
|
27/02/2024
|
Rajkumari
|
1740001050WL017868
|
Rajkumari
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANPUR
|
MP-40-001-050-001/1543
(KACHHAUHA)
|
1740001050NRG24270220240362311
|
27/02/2024
|
mayavati baiga
|
1740001050WL017867
|
mayavati baiga
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
mayavatibaiga
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANPUR
|
MP-40-001-050-001/1546
(KACHHAUHA)
|
1740001050NRG24270220240362318
|
27/02/2024
|
dashodiya baiga
|
1740001050WL017868
|
dashodiya baiga
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
dashodiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANPUR
|
MP-40-001-050-001/1559
(KACHHAUHA)
|
1740001050NRG24270220240362312
|
27/02/2024
|
rambal baiga
|
1740001050WL017867
|
rambal baiga
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
rambalbaiga
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANPUR
|
MP-40-001-050-001/1559
(KACHHAUHA)
|
1740001050NRG24270220240362313
|
27/02/2024
|
rannu bai baiga
|
1740001050WL017867
|
rannu bai baiga
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
rannubaibaiga
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANPUR
|
MP-40-001-050-001/1584
(KACHHAUHA)
|
1740001050NRG24270220240362354
|
27/02/2024
|
pappu baiga
|
1740001050WL017872
|
pappu baiga
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
pappubaiga
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANPUR
|
MP-40-001-050-001/1584
(KACHHAUHA)
|
1740001050NRG24270220240362355
|
27/02/2024
|
sangita baiga
|
1740001050WL017872
|
sangita baiga
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
sangitabaiga
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANPUR
|
MP-40-001-050-001/186
(KACHHAUHA)
|
1740001050NRG24270220240362335
|
27/02/2024
|
premlal
|
1740001050WL017870
|
premlal
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANPUR
|
MP-40-001-050-001/30
(KACHHAUHA)
|
1740001050NRG24270220240362320
|
27/02/2024
|
Kalasiya urf kusum
|
1740001050WL017868
|
Kalasiya urf kusum
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
Kalasiyaurfkusum
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANPUR
|
MP-40-001-050-001/30
(KACHHAUHA)
|
1740001050NRG24270220240362319
|
27/02/2024
|
Magdhu
|
1740001050WL017868
|
Magdhu
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
Magdhu
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANPUR
|
MP-40-001-050-001/352
(KACHHAUHA)
|
1740001050NRG24270220240362346
|
27/02/2024
|
Munni
|
1740001050WL017871
|
Munni
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANPUR
|
MP-40-001-050-001/352
(KACHHAUHA)
|
1740001050NRG24270220240362345
|
27/02/2024
|
Shivram
|
1740001050WL017871
|
Shivram
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
Shivram
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANPUR
|
MP-40-001-050-001/380
(KACHHAUHA)
|
1740001050NRG24270220240362336
|
27/02/2024
|
rambai
|
1740001050WL017870
|
rambai
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANPUR
|
MP-40-001-050-001/91-A
(KACHHAUHA)
|
1740001050NRG24270220240362297
|
27/02/2024
|
RAMKRIPAL
|
1740001050WL017866
|
RAMKRIPAL
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
RAMKRIPAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANPUR
|
MP-40-001-050-001/91-A
(KACHHAUHA)
|
1740001050NRG24270220240362296
|
27/02/2024
|
RAMKRIPAL
|
1740001050WL017866
|
RAMKRIPAL
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
RAMKRIPAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANPUR
|
MP-40-001-050-003/1028
(KACHHAUHA)
|
1740001050NRG24270220240362347
|
27/02/2024
|
Ramesh
|
1740001050WL017871
|
Ramesh
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANPUR
|
MP-40-001-050-003/1028
(KACHHAUHA)
|
1740001050NRG24270220240362348
|
27/02/2024
|
Sunita
|
1740001050WL017871
|
Sunita
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANPUR
|
MP-40-001-050-003/1037
(KACHHAUHA)
|
1740001050NRG24270220240362362
|
27/02/2024
|
RAJU BAIGA
|
1740001050WL017873
|
RAJU BAIGA
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
RAJUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANPUR
|
MP-40-001-050-003/1037
(KACHHAUHA)
|
1740001050NRG24270220240362363
|
27/02/2024
|
ram bai baiga
|
1740001050WL017873
|
ram bai baiga
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
rambaibaiga
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANPUR
|
MP-40-001-050-003/1092
(KACHHAUHA)
|
1740001050NRG24270220240362338
|
27/02/2024
|
ANITA BAIGA
|
1740001050WL017870
|
ANITA BAIGA
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
ANITABAIGA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANPUR
|
MP-40-001-050-003/1092
(KACHHAUHA)
|
1740001050NRG24270220240362337
|
27/02/2024
|
GYANDAS BAIGA
|
1740001050WL017870
|
GYANDAS BAIGA
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
GYANDASBAIGA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANPUR
|
MP-40-001-050-003/111
(KACHHAUHA)
|
1740001050NRG24270220240362326
|
27/02/2024
|
Raju
|
1740001050WL017869
|
Raju
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANPUR
|
MP-40-001-050-003/111
(KACHHAUHA)
|
1740001050NRG24270220240362327
|
27/02/2024
|
rani
|
1740001050WL017869
|
rani
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANPUR
|
MP-40-001-050-003/1180
(KACHHAUHA)
|
1740001050NRG24270220240362356
|
27/02/2024
|
Laxmi
|
1740001050WL017872
|
Laxmi
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANPUR
|
MP-40-001-050-003/1180
(KACHHAUHA)
|
1740001050NRG24270220240362357
|
27/02/2024
|
Sumitra
|
1740001050WL017872
|
Sumitra
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANPUR
|
MP-40-001-050-003/120
(KACHHAUHA)
|
1740001050NRG24270220240362329
|
27/02/2024
|
seeta bai
|
1740001050WL017869
|
seeta bai
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANPUR
|
MP-40-001-050-003/120
(KACHHAUHA)
|
1740001050NRG24270220240362328
|
27/02/2024
|
umaa
|
1740001050WL017869
|
umaa
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
umaa
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANPUR
|
MP-40-001-050-003/1227
(KACHHAUHA)
|
1740001050NRG24270220240362298
|
27/02/2024
|
Mukesh
|
1740001050WL017866
|
Mukesh
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANPUR
|
MP-40-001-050-003/1227
(KACHHAUHA)
|
1740001050NRG24270220240362299
|
27/02/2024
|
Sonu
|
1740001050WL017866
|
Sonu
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANPUR
|
MP-40-001-050-003/1244
(KACHHAUHA)
|
1740001050NRG24270220240362295
|
27/02/2024
|
bisarati
|
1740001050WL017865
|
bisarati
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
bisarati
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANPUR
|
MP-40-001-050-003/1244
(KACHHAUHA)
|
1740001050NRG24270220240362294
|
27/02/2024
|
ramsarover
|
1740001050WL017865
|
ramsarover
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
ramsarover
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANPUR
|
MP-40-001-050-003/1249
(KACHHAUHA)
|
1740001050NRG24270220240362358
|
27/02/2024
|
BASANT BAIGA
|
1740001050WL017872
|
BASANT BAIGA
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
BASANTBAIGA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANPUR
|
MP-40-001-050-003/1249
(KACHHAUHA)
|
1740001050NRG24270220240362359
|
27/02/2024
|
KUSHUM BAIGA
|
1740001050WL017872
|
KUSHUM BAIGA
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
KUSHUMBAIGA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANPUR
|
MP-40-001-050-003/1276
(KACHHAUHA)
|
1740001050NRG24270220240362458
|
27/02/2024
|
Deepti Baiga
|
1740001050WL017877
|
Deepti Baiga
|
00415
|
SBIN0005495
|
3094
|
3094
|
Rejected
|
12/04/2024
|
|
301827547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
MANPUR
|
MP-40-001-050-003/1276
(KACHHAUHA)
|
1740001050NRG24270220240362457
|
27/02/2024
|
Rakesh
|
1740001050WL017877
|
Rakesh
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANPUR
|
MP-40-001-050-003/1296
(KACHHAUHA)
|
1740001050NRG24270220240362365
|
27/02/2024
|
Seema Baiga
|
1740001050WL017873
|
Seema Baiga
|
00415
|
SBIN0005495
|
3403
|
3403
|
Processed
|
12/04/2024
|
|
301827547
|
|
SeemaBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANPUR
|
MP-40-001-050-003/1296
(KACHHAUHA)
|
1740001050NRG24270220240362364
|
27/02/2024
|
Sukhilal Baiga
|
1740001050WL017873
|
Sukhilal Baiga
|
00415
|
SBIN0005495
|
3403
|
3403
|
Processed
|
12/04/2024
|
|
301827547
|
|
SukhilalBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MANPUR
|
MP-40-001-050-003/1316
(KACHHAUHA)
|
1740001050NRG24270220240362372
|
27/02/2024
|
dayaram
|
1740001050WL017874
|
dayaram
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
MANPUR
|
MP-40-001-050-003/1316
(KACHHAUHA)
|
1740001050NRG24270220240362373
|
27/02/2024
|
premila baiga
|
1740001050WL017874
|
premila baiga
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
premilabaiga
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANPUR
|
MP-40-001-050-003/1401
(KACHHAUHA)
|
1740001050NRG24270220240362340
|
27/02/2024
|
Seema Bai
|
1740001050WL017870
|
Seema Bai
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
SeemaBai
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANPUR
|
MP-40-001-050-003/1401
(KACHHAUHA)
|
1740001050NRG24270220240362339
|
27/02/2024
|
visal
|
1740001050WL017870
|
visal
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
visal
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANPUR
|
MP-40-001-050-003/1431
(KACHHAUHA)
|
1740001050NRG24270220240362321
|
27/02/2024
|
Sanjay Baiga
|
1740001050WL017868
|
Sanjay Baiga
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
SanjayBaiga
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANPUR
|
MP-40-001-050-003/1431
(KACHHAUHA)
|
1740001050NRG24270220240362322
|
27/02/2024
|
Siya Bai
|
1740001050WL017868
|
Siya Bai
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
SiyaBai
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANPUR
|
MP-40-001-050-003/1532
(KACHHAUHA)
|
1740001050NRG24270220240362330
|
27/02/2024
|
RAJ KUMARI BAIGA
|
1740001050WL017869
|
RAJ KUMARI BAIGA
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
RAJKUMARIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANPUR
|
MP-40-001-050-003/176
(KACHHAUHA)
|
1740001050NRG24270220240362350
|
27/02/2024
|
Bulli bai
|
1740001050WL017871
|
Bulli bai
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
Bullibai
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANPUR
|
MP-40-001-050-003/176
(KACHHAUHA)
|
1740001050NRG24270220240362349
|
27/02/2024
|
Ramnath
|
1740001050WL017871
|
Ramnath
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
Ramnath
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANPUR
|
MP-40-001-050-003/193
(KACHHAUHA)
|
1740001050NRG24270220240362315
|
27/02/2024
|
Kalasiya
|
1740001050WL017867
|
Kalasiya
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
Kalasiya
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANPUR
|
MP-40-001-050-003/193
(KACHHAUHA)
|
1740001050NRG24270220240362314
|
27/02/2024
|
Munna
|
1740001050WL017867
|
Munna
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANPUR
|
MP-40-001-050-003/199
(KACHHAUHA)
|
1740001050NRG24270220240362301
|
27/02/2024
|
Gulabiya baiga
|
1740001050WL017866
|
Gulabiya baiga
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
Gulabiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANPUR
|
MP-40-001-050-003/199
(KACHHAUHA)
|
1740001050NRG24270220240362331
|
27/02/2024
|
pooranlal
|
1740001050WL017869
|
pooranlal
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
pooranlal
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANPUR
|
MP-40-001-050-003/199
(KACHHAUHA)
|
1740001050NRG24270220240362300
|
27/02/2024
|
Sonelal
|
1740001050WL017866
|
Sonelal
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
Sonelal
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANPUR
|
MP-40-001-050-003/273
(KACHHAUHA)
|
1740001050NRG24270220240362316
|
27/02/2024
|
Galli
|
1740001050WL017867
|
Galli
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
Galli
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANPUR
|
MP-40-001-050-003/282
(KACHHAUHA)
|
1740001050NRG24270220240362342
|
27/02/2024
|
Nanbai
|
1740001050WL017870
|
Nanbai
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
Nanbai
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANPUR
|
MP-40-001-050-003/282
(KACHHAUHA)
|
1740001050NRG24270220240362341
|
27/02/2024
|
Sarojan
|
1740001050WL017870
|
Sarojan
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
Sarojan
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANPUR
|
MP-40-001-050-003/302
(KACHHAUHA)
|
1740001050NRG24270220240362374
|
27/02/2024
|
Gorelal
|
1740001050WL017874
|
Gorelal
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANPUR
|
MP-40-001-050-003/302
(KACHHAUHA)
|
1740001050NRG24270220240362375
|
27/02/2024
|
Raniya
|
1740001050WL017874
|
Raniya
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
Raniya
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANPUR
|
MP-40-001-050-003/303
(KACHHAUHA)
|
1740001050NRG24270220240362366
|
27/02/2024
|
Rasil
|
1740001050WL017873
|
Rasil
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
Rasil
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANPUR
|
MP-40-001-050-003/303
(KACHHAUHA)
|
1740001050NRG24270220240362367
|
27/02/2024
|
Soniya
|
1740001050WL017873
|
Soniya
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
Soniya
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANPUR
|
MP-40-001-050-003/367
(KACHHAUHA)
|
1740001050NRG24270220240362302
|
27/02/2024
|
jamuna
|
1740001050WL017866
|
jamuna
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANPUR
|
MP-40-001-050-003/367
(KACHHAUHA)
|
1740001050NRG24270220240362303
|
27/02/2024
|
Sukhmanki
|
1740001050WL017866
|
Sukhmanki
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
Sukhmanki
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANPUR
|
MP-40-001-050-003/393-A
(KACHHAUHA)
|
1740001050NRG24270220240362360
|
27/02/2024
|
SUNEEL BAIGA
|
1740001050WL017872
|
SUNEEL BAIGA
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
SUNEELBAIGA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANPUR
|
MP-40-001-050-003/415-A
(KACHHAUHA)
|
1740001050NRG24270220240362304
|
27/02/2024
|
ramchetan baiga
|
1740001050WL017866
|
ramchetan baiga
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
ramchetanbaiga
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANPUR
|
MP-40-001-050-003/415-A
(KACHHAUHA)
|
1740001050NRG24270220240362305
|
27/02/2024
|
sakuntala bai baiga
|
1740001050WL017866
|
sakuntala bai baiga
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
sakuntalabaibaiga
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANPUR
|
MP-40-001-050-003/438
(KACHHAUHA)
|
1740001050NRG24270220240362376
|
27/02/2024
|
Samanu Baiga
|
1740001050WL017874
|
Samanu Baiga
|
00415
|
SBIN0005495
|
3094
|
3094
|
Rejected
|
12/04/2024
|
|
301827547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
MANPUR
|
MP-40-001-050-003/438
(KACHHAUHA)
|
1740001050NRG24270220240362377
|
27/02/2024
|
Ujiyariya Baiga
|
1740001050WL017874
|
Ujiyariya Baiga
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
UjiyariyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANPUR
|
MP-40-001-050-003/497
(KACHHAUHA)
|
1740001050NRG24270220240362351
|
27/02/2024
|
Rabudiya
|
1740001050WL017871
|
Rabudiya
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
Rabudiya
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANPUR
|
MP-40-001-050-003/499
(KACHHAUHA)
|
1740001050NRG24270220240362352
|
27/02/2024
|
Khudiya
|
1740001050WL017871
|
Khudiya
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
Khudiya
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANPUR
|
MP-40-001-050-003/52
(KACHHAUHA)
|
1740001050NRG24270220240362368
|
27/02/2024
|
KEMACHLAL
|
1740001050WL017873
|
KEMACHLAL
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
KEMACHLAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANPUR
|
MP-40-001-050-003/52
(KACHHAUHA)
|
1740001050NRG24270220240362369
|
27/02/2024
|
Sukbariya
|
1740001050WL017873
|
Sukbariya
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
Sukbariya
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANPUR
|
MP-40-001-050-003/580
(KACHHAUHA)
|
1740001050NRG24270220240362333
|
27/02/2024
|
Rekha
|
1740001050WL017869
|
Rekha
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANPUR
|
MP-40-001-050-003/580
(KACHHAUHA)
|
1740001050NRG24270220240362332
|
27/02/2024
|
Sajjan
|
1740001050WL017869
|
Sajjan
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
Sajjan
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANPUR
|
MP-40-001-050-003/605
(KACHHAUHA)
|
1740001050NRG24270220240362370
|
27/02/2024
|
Devideen
|
1740001050WL017873
|
Devideen
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
Devideen
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANPUR
|
MP-40-001-050-003/605
(KACHHAUHA)
|
1740001050NRG24270220240362371
|
27/02/2024
|
Munni
|
1740001050WL017873
|
Munni
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANPUR
|
MP-40-001-050-003/77
(KACHHAUHA)
|
1740001050NRG24270220240362334
|
27/02/2024
|
Danshah
|
1740001050WL017869
|
Danshah
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
Danshah
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANPUR
|
MP-40-001-050-003/946
(KACHHAUHA)
|
1740001050NRG24270220240362343
|
27/02/2024
|
Dhysndas
|
1740001050WL017870
|
Dhysndas
|
00415
|
SBIN0005495
|
3094
|
3094
|
Rejected
|
12/04/2024
|
|
301827547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
MANPUR
|
MP-40-001-050-003/946
(KACHHAUHA)
|
1740001050NRG24270220240362344
|
27/02/2024
|
Rinki
|
1740001050WL017870
|
Rinki
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
Rinki
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANPUR
|
MP-40-001-050-003/998
(KACHHAUHA)
|
1740001050NRG24270220240362324
|
27/02/2024
|
pappu
|
1740001050WL017868
|
pappu
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANPUR
|
MP-40-001-050-003/998
(KACHHAUHA)
|
1740001050NRG24270220240362325
|
27/02/2024
|
Roshni
|
1740001050WL017868
|
Roshni
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANPUR
|
MP-40-001-054-001/14
(BADAR)
|
1740001054NRG24270220240362051
|
27/02/2024
|
Daduram
|
1740001054WL017858
|
Daduram
|
00415
|
SBIN0005495
|
8
|
8
|
Processed
|
12/04/2024
|
|
301827547
|
|
Daduram
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANPUR
|
MP-40-001-054-001/14
(BADAR)
|
1740001054NRG24270220240362052
|
27/02/2024
|
Ramkali singh
|
1740001054WL017858
|
Ramkali singh
|
00415
|
SBIN0005495
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
301827547
|
|
Ramkalisingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANPUR
|
MP-40-001-054-001/189
(BADAR)
|
1740001054NRG24270220240362053
|
27/02/2024
|
Kaushilya
|
1740001054WL017858
|
Kaushilya
|
00415
|
SBIN0005495
|
1845
|
1845
|
Processed
|
12/04/2024
|
|
301827547
|
|
Kaushilya
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANPUR
|
MP-40-001-054-001/197
(BADAR)
|
1740001054NRG24270220240362054
|
27/02/2024
|
Kalli Bai
|
1740001054WL017858
|
Kalli Bai
|
00415
|
SBIN0005495
|
1845
|
1845
|
Processed
|
12/04/2024
|
|
301827547
|
|
KalliBai
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANPUR
|
MP-40-001-054-001/249
(BADAR)
|
1740001054NRG24270220240362056
|
27/02/2024
|
Bhagyavati
|
1740001054WL017858
|
Bhagyavati
|
00415
|
SBIN0005495
|
7
|
7
|
Processed
|
13/04/2024
|
|
301827547
|
|
Bhagyavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MANPUR
|
MP-40-001-054-001/249
(BADAR)
|
1740001054NRG24270220240362055
|
27/02/2024
|
Ramkumar singh
|
1740001054WL017858
|
Ramkumar singh
|
00415
|
SBIN0005495
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
301827547
|
|
Ramkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANPUR
|
MP-40-001-054-001/251
(BADAR)
|
1740001054NRG24270220240362058
|
27/02/2024
|
Suresh Singh
|
1740001054WL017858
|
Suresh Singh
|
00415
|
SBIN0005495
|
8
|
8
|
Processed
|
12/04/2024
|
|
301827547
|
|
SureshSingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANPUR
|
MP-40-001-054-001/251
(BADAR)
|
1740001054NRG24270220240362057
|
27/02/2024
|
Suresh Singh Gond
|
1740001054WL017858
|
Suresh Singh Gond
|
00415
|
SBIN0005495
|
9
|
9
|
Processed
|
12/04/2024
|
|
301827547
|
|
SureshSinghGond
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANPUR
|
MP-40-001-054-001/265
(BADAR)
|
1740001054NRG24270220240362059
|
27/02/2024
|
Santoshi Singh
|
1740001054WL017858
|
Santoshi Singh
|
00415
|
SBIN0005495
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
301827547
|
|
SantoshiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MANPUR
|
MP-40-001-054-001/267
(BADAR)
|
1740001054NRG24270220240362060
|
27/02/2024
|
Dropati Singh Gond
|
1740001054WL017858
|
Dropati Singh Gond
|
00415
|
SBIN0005495
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
301827547
|
|
DropatiSinghGond
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANPUR
|
MP-40-001-054-001/276
(BADAR)
|
1740001054NRG24270220240362061
|
27/02/2024
|
Ramkumar Singh
|
1740001054WL017858
|
Ramkumar Singh
|
00415
|
SBIN0005495
|
1845
|
1845
|
Processed
|
12/04/2024
|
|
301827547
|
|
RamkumarSingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANPUR
|
MP-40-001-054-001/300
(BADAR)
|
1740001054NRG24270220240362062
|
27/02/2024
|
Munni Bai
|
1740001054WL017858
|
Munni Bai
|
00415
|
SBIN0005495
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
301827547
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANPUR
|
MP-40-001-054-001/302
(BADAR)
|
1740001054NRG24270220240362063
|
27/02/2024
|
Geeta singh
|
1740001054WL017858
|
Geeta singh
|
00415
|
SBIN0005495
|
1845
|
1845
|
Processed
|
12/04/2024
|
|
301827547
|
|
Geetasingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANPUR
|
MP-40-001-054-001/308
(BADAR)
|
1740001054NRG24270220240362064
|
27/02/2024
|
Rajendr Singh
|
1740001054WL017858
|
Rajendr Singh
|
00415
|
SBIN0005495
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
301827547
|
|
RajendrSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MANPUR
|
MP-40-001-054-001/311
(BADAR)
|
1740001054NRG24270220240362065
|
27/02/2024
|
Shanti Singh
|
1740001054WL017858
|
Shanti Singh
|
00415
|
SBIN0005495
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
301827547
|
|
ShantiSingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANPUR
|
MP-40-001-054-001/317
(BADAR)
|
1740001054NRG24270220240362066
|
27/02/2024
|
Phoolbai
|
1740001054WL017858
|
Phoolbai
|
00415
|
SBIN0005495
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
301827547
|
|
Phoolbai
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANPUR
|
MP-40-001-054-001/321
(BADAR)
|
1740001054NRG24270220240362067
|
27/02/2024
|
Rambai
|
1740001054WL017858
|
Rambai
|
00415
|
SBIN0005495
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
301827547
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANPUR
|
MP-40-001-054-001/328
(BADAR)
|
1740001054NRG24270220240362068
|
27/02/2024
|
Sunita
|
1740001054WL017858
|
Sunita
|
00415
|
SBIN0005495
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
301827547
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANPUR
|
MP-40-001-054-001/35
(BADAR)
|
1740001054NRG24270220240362069
|
27/02/2024
|
Munni Bai
|
1740001054WL017858
|
Munni Bai
|
00415
|
SBIN0005495
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
301827547
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANPUR
|
MP-40-001-054-001/395
(BADAR)
|
1740001054NRG24270220240362070
|
27/02/2024
|
Kalavati Singh
|
1740001054WL017858
|
Kalavati Singh
|
00415
|
SBIN0005495
|
7
|
7
|
Processed
|
12/04/2024
|
|
301827547
|
|
KalavatiSingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANPUR
|
MP-40-001-054-001/47
(BADAR)
|
1740001054NRG24270220240362071
|
27/02/2024
|
Susheela Singh
|
1740001054WL017858
|
Susheela Singh
|
00415
|
SBIN0005495
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
301827547
|
|
SusheelaSingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANPUR
|
MP-40-001-054-001/758
(BADAR)
|
1740001054NRG24270220240362072
|
27/02/2024
|
Pappi singh
|
1740001054WL017858
|
Pappi singh
|
00415
|
SBIN0005495
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
301827547
|
|
Pappisingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANPUR
|
MP-40-001-054-001/79
(BADAR)
|
1740001054NRG24270220240362073
|
27/02/2024
|
Shriman singh
|
1740001054WL017858
|
Shriman singh
|
00415
|
SBIN0005495
|
8
|
8
|
Processed
|
13/04/2024
|
|
301827547
|
|
Shrimansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
112
|
MANPUR
|
MP-40-001-054-001/79
(BADAR)
|
1740001054NRG24270220240362074
|
27/02/2024
|
Siyavati
|
1740001054WL017858
|
Siyavati
|
00415
|
SBIN0005495
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
301827547
|
|
Siyavati
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANPUR
|
MP-40-001-054-001/795
(BADAR)
|
1740001054NRG24270220240362075
|
27/02/2024
|
suraj bai
|
1740001054WL017858
|
suraj bai
|
00415
|
SBIN0005495
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
301827547
|
|
surajbai
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANPUR
|
MP-40-001-054-001/805
(BADAR)
|
1740001054NRG24270220240362076
|
27/02/2024
|
anarkali bai singh
|
1740001054WL017858
|
anarkali bai singh
|
00415
|
SBIN0005495
|
6
|
6
|
Processed
|
13/04/2024
|
|
301827547
|
|
anarkalibaisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MANPUR
|
MP-40-001-054-001/92
(BADAR)
|
1740001054NRG24270220240362077
|
27/02/2024
|
Taravati
|
1740001054WL017858
|
Taravati
|
00415
|
SBIN0005495
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
301827547
|
|
Taravati
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANPUR
|
MP-40-001-054-001/953
(BADAR)
|
1740001054NRG24270220240362078
|
27/02/2024
|
Lala Bai Sahu
|
1740001054WL017858
|
Lala Bai Sahu
|
00415
|
SBIN0005495
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
301827547
|
|
LalaBaiSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MANPUR
|
MP-40-001-054-001/962
(BADAR)
|
1740001054NRG24270220240362079
|
27/02/2024
|
priyanka singh
|
1740001054WL017858
|
priyanka singh
|
00415
|
SBIN0005495
|
7
|
7
|
Processed
|
12/04/2024
|
|
301827547
|
|
priyankasingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANPUR
|
MP-40-001-054-001/970
(BADAR)
|
1740001054NRG24270220240362080
|
27/02/2024
|
samarbahadur singh
|
1740001054WL017858
|
samarbahadur singh
|
00415
|
SBIN0005495
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
301827547
|
|
samarbahadursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MANPUR
|
MP-40-001-054-001/987
(BADAR)
|
1740001054NRG24270220240362081
|
27/02/2024
|
Rekha singh
|
1740001054WL017858
|
Rekha singh
|
00415
|
SBIN0005495
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
301827547
|
|
Rekhasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MANPUR
|
MP-40-001-065-001/10
(KARAUNDITOLA)
|
1740001065NRG24270220240362408
|
27/02/2024
|
MOHAN SINGH
|
1740001065WL017876
|
MOHAN SINGH
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827547
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANPUR
|
MP-40-001-065-001/10
(KARAUNDITOLA)
|
1740001065NRG24270220240362409
|
27/02/2024
|
MUNNI SINGH
|
1740001065WL017876
|
MUNNI SINGH
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827547
|
|
MUNNISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
MANPUR
|
MP-40-001-065-001/101
(KARAUNDITOLA)
|
1740001065NRG24270220240362410
|
27/02/2024
|
Ajeet singh
|
1740001065WL017876
|
Ajeet singh
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827547
|
|
Ajeetsingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANPUR
|
MP-40-001-065-001/101
(KARAUNDITOLA)
|
1740001065NRG24270220240362411
|
27/02/2024
|
raj bai singh
|
1740001065WL017876
|
raj bai singh
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301827547
|
|
rajbaisingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANPUR
|
MP-40-001-065-001/12
(KARAUNDITOLA)
|
1740001065NRG24270220240362412
|
27/02/2024
|
Kalvatiya Singh
|
1740001065WL017876
|
Kalvatiya Singh
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827547
|
|
KalvatiyaSingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANPUR
|
MP-40-001-065-001/223
(KARAUNDITOLA)
|
1740001065NRG24270220240362413
|
27/02/2024
|
Annat raj Yadav
|
1740001065WL017876
|
Annat raj Yadav
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827547
|
|
AnnatrajYadav
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANPUR
|
MP-40-001-065-001/229
(KARAUNDITOLA)
|
1740001065NRG24270220240362415
|
27/02/2024
|
raj bhadur singh
|
1740001065WL017876
|
raj bhadur singh
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827547
|
|
rajbhadursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
MANPUR
|
MP-40-001-065-001/23
(KARAUNDITOLA)
|
1740001065NRG24270220240362416
|
27/02/2024
|
sohan singh
|
1740001065WL017876
|
sohan singh
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827547
|
|
sohansingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANPUR
|
MP-40-001-065-001/233
(KARAUNDITOLA)
|
1740001065NRG24270220240362417
|
27/02/2024
|
MUNNI SINGH
|
1740001065WL017876
|
MUNNI SINGH
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827547
|
|
MUNNISINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANPUR
|
MP-40-001-065-001/242
(KARAUNDITOLA)
|
1740001065NRG24270220240362418
|
27/02/2024
|
dya ram singh
|
1740001065WL017876
|
dya ram singh
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827547
|
|
dyaramsingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANPUR
|
MP-40-001-065-001/276
(KARAUNDITOLA)
|
1740001065NRG24270220240362420
|
27/02/2024
|
pram lal singh
|
1740001065WL017876
|
pram lal singh
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827547
|
|
pramlalsingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANPUR
|
MP-40-001-065-001/279
(KARAUNDITOLA)
|
1740001065NRG24270220240362422
|
27/02/2024
|
lala bai singh
|
1740001065WL017876
|
lala bai singh
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827547
|
|
lalabaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
MANPUR
|
MP-40-001-065-001/301
(KARAUNDITOLA)
|
1740001065NRG24270220240362423
|
27/02/2024
|
gudiya
|
1740001065WL017876
|
gudiya
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827547
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANPUR
|
MP-40-001-065-001/306
(KARAUNDITOLA)
|
1740001065NRG24270220240362424
|
27/02/2024
|
munni singh
|
1740001065WL017876
|
munni singh
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301827547
|
|
munnisingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANPUR
|
MP-40-001-065-001/313
(KARAUNDITOLA)
|
1740001065NRG24270220240362426
|
27/02/2024
|
NAGESWRI SINGH
|
1740001065WL017876
|
NAGESWRI SINGH
|
00415
|
SBIN0005495
|
663
|
663
|
Processed
|
12/04/2024
|
|
301827547
|
|
NAGESWRISINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANPUR
|
MP-40-001-065-001/313
(KARAUNDITOLA)
|
1740001065NRG24270220240362425
|
27/02/2024
|
ramesh singh
|
1740001065WL017876
|
ramesh singh
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301827547
|
|
rameshsingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANPUR
|
MP-40-001-065-001/321
(KARAUNDITOLA)
|
1740001065NRG24270220240362427
|
27/02/2024
|
nan bai singh
|
1740001065WL017876
|
nan bai singh
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827547
|
|
nanbaisingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANPUR
|
MP-40-001-065-001/326
(KARAUNDITOLA)
|
1740001065NRG24270220240362428
|
27/02/2024
|
usha singh
|
1740001065WL017876
|
usha singh
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827547
|
|
ushasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
MANPUR
|
MP-40-001-065-001/329
(KARAUNDITOLA)
|
1740001065NRG24270220240362429
|
27/02/2024
|
gend lal singh
|
1740001065WL017876
|
gend lal singh
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827547
|
|
gendlalsingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANPUR
|
MP-40-001-065-001/332
(KARAUNDITOLA)
|
1740001065NRG24270220240362431
|
27/02/2024
|
KAUSHAL SINGH
|
1740001065WL017876
|
KAUSHAL SINGH
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827547
|
|
KAUSHALSINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANPUR
|
MP-40-001-065-001/341
(KARAUNDITOLA)
|
1740001065NRG24270220240362434
|
27/02/2024
|
NRVDA YADAV
|
1740001065WL017876
|
NRVDA YADAV
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827547
|
|
NRVDAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
MANPUR
|
MP-40-001-065-001/345
(KARAUNDITOLA)
|
1740001065NRG24270220240362437
|
27/02/2024
|
hem raj singh
|
1740001065WL017876
|
hem raj singh
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827547
|
|
hemrajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
MANPUR
|
MP-40-001-065-001/352-A
(KARAUNDITOLA)
|
1740001065NRG24270220240362438
|
27/02/2024
|
Jnan Bai Singh
|
1740001065WL017876
|
Jnan Bai Singh
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827547
|
|
JnanBaiSingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANPUR
|
MP-40-001-065-001/358
(KARAUNDITOLA)
|
1740001065NRG24270220240362440
|
27/02/2024
|
CHNDRA VATI SINGH
|
1740001065WL017876
|
CHNDRA VATI SINGH
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827547
|
|
CHNDRAVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANPUR
|
MP-40-001-065-001/358
(KARAUNDITOLA)
|
1740001065NRG24270220240362439
|
27/02/2024
|
SUKH NIVASH SINGH
|
1740001065WL017876
|
SUKH NIVASH SINGH
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827547
|
|
SUKHNIVASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANPUR
|
MP-40-001-065-001/37
(KARAUNDITOLA)
|
1740001065NRG24270220240362441
|
27/02/2024
|
ram lali singh
|
1740001065WL017876
|
ram lali singh
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827547
|
|
ramlalisingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANPUR
|
MP-40-001-065-001/38
(KARAUNDITOLA)
|
1740001065NRG24270220240362442
|
27/02/2024
|
jaimliya singh
|
1740001065WL017876
|
jaimliya singh
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827547
|
|
jaimliyasingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANPUR
|
MP-40-001-065-001/39
(KARAUNDITOLA)
|
1740001065NRG24270220240362443
|
27/02/2024
|
INDRVATI SINGH
|
1740001065WL017876
|
INDRVATI SINGH
|
00415
|
SBIN0005495
|
663
|
663
|
Processed
|
12/04/2024
|
|
301827547
|
|
INDRVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANPUR
|
MP-40-001-065-001/517
(KARAUNDITOLA)
|
1740001065NRG24270220240362444
|
27/02/2024
|
anuj singh
|
1740001065WL017876
|
anuj singh
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827547
|
|
anujsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MANPUR
|
MP-40-001-065-001/552
(KARAUNDITOLA)
|
1740001065NRG24270220240362447
|
27/02/2024
|
kusum singh
|
1740001065WL017876
|
kusum singh
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827547
|
|
kusumsingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANPUR
|
MP-40-001-065-001/565
(KARAUNDITOLA)
|
1740001065NRG24270220240362449
|
27/02/2024
|
Prdeep sen
|
1740001065WL017876
|
Prdeep sen
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827547
|
|
Prdeepsen
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANPUR
|
MP-40-001-065-001/590
(KARAUNDITOLA)
|
1740001065NRG24270220240362450
|
27/02/2024
|
puspa singh
|
1740001065WL017876
|
puspa singh
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827547
|
|
puspasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
MANPUR
|
MP-40-001-065-001/66
(KARAUNDITOLA)
|
1740001065NRG24270220240362451
|
27/02/2024
|
punam singh
|
1740001065WL017876
|
punam singh
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827547
|
|
punamsingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANPUR
|
MP-40-001-065-001/80
(KARAUNDITOLA)
|
1740001065NRG24270220240362452
|
27/02/2024
|
RAM PRTAP SINGH
|
1740001065WL017876
|
RAM PRTAP SINGH
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827547
|
|
RAMPRTAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANPUR
|
MP-40-001-065-001/81
(KARAUNDITOLA)
|
1740001065NRG24270220240362453
|
27/02/2024
|
DADU RAM singh
|
1740001065WL017876
|
DADU RAM singh
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827547
|
|
DADURAMsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
155
|
MANPUR
|
MP-40-001-065-001/94
(KARAUNDITOLA)
|
1740001065NRG24270220240362455
|
27/02/2024
|
UDAYBHANSINGH
|
1740001065WL017876
|
UDAYBHANSINGH
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827547
|
|
UDAYBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANPUR
|
MP-40-001-065-002/434
(KARAUNDITOLA)
|
1740001065NRG24270220240362456
|
27/02/2024
|
lalman yadav
|
1740001065WL017876
|
lalman yadav
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827547
|
|
lalmanyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
342273
|
342273
|
|
|
|
|
|
|
|
|
157
|
MANPUR
|
MP-40-001-050-001/1543
(KACHHAUHA)
|
1740001050NRG24270220240362310
|
27/02/2024
|
rajkishor baiga
|
1740001050WL017867
|
rajkishor baiga
|
00415
|
SBIN0009259
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301827547
|
|
rajkishorbaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
158
|
MANPUR
|
MP-40-001-065-001/564
(KARAUNDITOLA)
|
1740001065NRG24270220240362448
|
27/02/2024
|
Kemli Singh
|
1740001065WL017876
|
Kemli Singh
|
00697
|
BKID0MG0445
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827547
|
|
KemliSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
159
|
MANPUR
|
MP-40-001-065-001/228
(KARAUNDITOLA)
|
1740001065NRG24270220240362414
|
27/02/2024
|
ASHA SINGH
|
1740001065WL017876
|
ASHA SINGH
|
00697
|
BKID0MG1537
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301827547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
MANPUR
|
MP-40-001-065-001/25
(KARAUNDITOLA)
|
1740001065NRG24270220240362419
|
27/02/2024
|
sunita singh
|
1740001065WL017876
|
sunita singh
|
00697
|
BKID0MG1537
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827547
|
|
sunitasingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANPUR
|
MP-40-001-065-001/277
(KARAUNDITOLA)
|
1740001065NRG24270220240362421
|
27/02/2024
|
Tulsha singh
|
1740001065WL017876
|
Tulsha singh
|
00697
|
BKID0MG1537
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827547
|
|
Tulshasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
MANPUR
|
MP-40-001-065-001/329
(KARAUNDITOLA)
|
1740001065NRG24270220240362430
|
27/02/2024
|
RAM BATI SINGH
|
1740001065WL017876
|
RAM BATI SINGH
|
00697
|
BKID0MG1537
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827547
|
|
RAMBATISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
MANPUR
|
MP-40-001-065-001/332
(KARAUNDITOLA)
|
1740001065NRG24270220240362432
|
27/02/2024
|
Basanti singh
|
1740001065WL017876
|
Basanti singh
|
00697
|
BKID0MG1537
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827547
|
|
Basantisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
MANPUR
|
MP-40-001-065-001/334
(KARAUNDITOLA)
|
1740001065NRG24270220240362433
|
27/02/2024
|
pappe singh
|
1740001065WL017876
|
pappe singh
|
00697
|
BKID0MG1537
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827547
|
|
pappesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
MANPUR
|
MP-40-001-065-001/342-A
(KARAUNDITOLA)
|
1740001065NRG24270220240362435
|
27/02/2024
|
Ram Narayn Singh
|
1740001065WL017876
|
Ram Narayn Singh
|
00697
|
BKID0MG1537
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827547
|
|
RamNaraynSingh
|
BANK OF BARODA(606985)
|
|
166
|
MANPUR
|
MP-40-001-065-001/342-A
(KARAUNDITOLA)
|
1740001065NRG24270220240362436
|
27/02/2024
|
Sudha Singh
|
1740001065WL017876
|
Sudha Singh
|
00697
|
BKID0MG1537
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827547
|
|
SudhaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MANPUR
|
MP-40-001-065-001/517
(KARAUNDITOLA)
|
1740001065NRG24270220240362445
|
27/02/2024
|
Harita Singh
|
1740001065WL017876
|
Harita Singh
|
00697
|
BKID0MG1537
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827547
|
|
HaritaSingh
|
BANK OF BARODA(606985)
|
|
168
|
MANPUR
|
MP-40-001-065-001/529
(KARAUNDITOLA)
|
1740001065NRG24270220240362446
|
27/02/2024
|
neeka singh
|
1740001065WL017876
|
neeka singh
|
00697
|
BKID0MG1537
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827547
|
|
neekasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
MANPUR
|
MP-40-001-065-001/81
(KARAUNDITOLA)
|
1740001065NRG24270220240362454
|
27/02/2024
|
Sukarti singh
|
1740001065WL017876
|
Sukarti singh
|
00697
|
BKID0MG1537
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827547
|
|
Sukartisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
375423
|
375423
|
|
|
|
|
|
|
|