|
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-40-001-060-001/637
(DODKA)
|
1740001060NRG24280220240363136
|
28/02/2024
|
Rajani Bai
|
1740001060WL017947
|
Rajani Bai
|
00089
|
CBIN0280788
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301728132
|
|
RajaniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
MP-40-001-007-001/1061
(DAMOY)
|
1740001007NRG24280220240363499
|
28/02/2024
|
raghunath sahu
|
1740001007WL017962
|
raghunath sahu
|
00089
|
CBIN0282178
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301728132
|
|
raghunathsahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
3
|
MANPUR
|
MP-40-001-007-001/287-A
(DAMOY)
|
1740001007NRG24280220240363502
|
28/02/2024
|
rameh chaudhari
|
1740001007WL017962
|
rameh chaudhari
|
00089
|
CBIN0282178
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301728132
|
|
ramehchaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANPUR
|
MP-40-001-007-001/366
(DAMOY)
|
1740001007NRG24280220240363505
|
28/02/2024
|
pradeep mishra
|
1740001007WL017962
|
pradeep mishra
|
00089
|
CBIN0282178
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301728132
|
|
pradeepmishra
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANPUR
|
MP-40-001-007-001/367-A
(DAMOY)
|
1740001007NRG24280220240363506
|
28/02/2024
|
Vinod Kumar
|
1740001007WL017962
|
Vinod Kumar
|
00089
|
CBIN0282178
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301728132
|
|
VinodKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANPUR
|
MP-40-001-007-001/536
(DAMOY)
|
1740001007NRG24280220240363508
|
28/02/2024
|
pooran
|
1740001007WL017962
|
pooran
|
00089
|
CBIN0282178
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301728132
|
|
pooran
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANPUR
|
MP-40-001-007-001/787-A
(DAMOY)
|
1740001007NRG24280220240363517
|
28/02/2024
|
purushottam sahu
|
1740001007WL017962
|
purushottam sahu
|
00089
|
CBIN0282178
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301728132
|
|
purushottamsahu
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANPUR
|
MP-40-001-007-001/865-A
(DAMOY)
|
1740001007NRG24280220240363519
|
28/02/2024
|
parwati kol
|
1740001007WL017962
|
parwati kol
|
00089
|
CBIN0282178
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301728132
|
|
parwatikol
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANPUR
|
MP-40-001-007-001/955
(DAMOY)
|
1740001007NRG24280220240363520
|
28/02/2024
|
heeralal kol
|
1740001007WL017962
|
heeralal kol
|
00089
|
CBIN0282178
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301728132
|
|
heeralalkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
10
|
MANPUR
|
MP-40-001-007-001/207
(DAMOY)
|
1740001007NRG24280220240363501
|
28/02/2024
|
AMMU
|
1740001007WL017962
|
AMMU
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301728132
|
|
AMMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANPUR
|
MP-40-001-007-001/311
(DAMOY)
|
1740001007NRG24280220240363503
|
28/02/2024
|
BHAI LAL
|
1740001007WL017962
|
BHAI LAL
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301728132
|
|
BHAILAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANPUR
|
MP-40-001-007-001/311
(DAMOY)
|
1740001007NRG24280220240363504
|
28/02/2024
|
BIMLA BAI KOL
|
1740001007WL017962
|
BIMLA BAI KOL
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301728132
|
|
BIMLABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANPUR
|
MP-40-001-007-001/375-A
(DAMOY)
|
1740001007NRG24280220240363507
|
28/02/2024
|
deepnarayan
|
1740001007WL017962
|
deepnarayan
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301728132
|
|
deepnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANPUR
|
MP-40-001-007-001/708
(DAMOY)
|
1740001007NRG24280220240363510
|
28/02/2024
|
shivanand
|
1740001007WL017962
|
shivanand
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301728132
|
|
shivanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANPUR
|
MP-40-001-007-001/709
(DAMOY)
|
1740001007NRG24280220240363511
|
28/02/2024
|
shakticharan
|
1740001007WL017962
|
shakticharan
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301728132
|
|
shakticharan
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANPUR
|
MP-40-001-007-001/741
(DAMOY)
|
1740001007NRG24280220240363512
|
28/02/2024
|
jamuna kol
|
1740001007WL017962
|
jamuna kol
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301728132
|
|
jamunakol
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANPUR
|
MP-40-001-007-001/741
(DAMOY)
|
1740001007NRG24280220240363513
|
28/02/2024
|
sheela
|
1740001007WL017962
|
sheela
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301728132
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANPUR
|
MP-40-001-007-001/746
(DAMOY)
|
1740001007NRG24280220240363514
|
28/02/2024
|
laluram
|
1740001007WL017962
|
laluram
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301728132
|
|
laluram
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANPUR
|
MP-40-001-007-001/782-B
(DAMOY)
|
1740001007NRG24280220240363515
|
28/02/2024
|
harilal chaudhari
|
1740001007WL017962
|
harilal chaudhari
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301728132
|
|
harilalchaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANPUR
|
MP-40-001-007-001/782-B
(DAMOY)
|
1740001007NRG24280220240363516
|
28/02/2024
|
radha chaudhari
|
1740001007WL017962
|
radha chaudhari
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301728132
|
|
radhachaudhari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
21
|
MANPUR
|
MP-40-001-007-001/788
(DAMOY)
|
1740001007NRG24280220240363518
|
28/02/2024
|
butti chaudhari
|
1740001007WL017962
|
butti chaudhari
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301728132
|
|
buttichaudhari
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANPUR
|
MP-40-001-056-001/933
(BIJAURI)
|
1740001056NRG24280220240363494
|
28/02/2024
|
Kesha Baiga
|
1740001056WL017959
|
Kesha Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301728132
|
|
KeshaBaiga
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANPUR
|
MP-40-001-056-001/933
(BIJAURI)
|
1740001056NRG24280220240363493
|
28/02/2024
|
Shobhe Baiga
|
1740001056WL017959
|
Shobhe Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301728132
|
|
ShobheBaiga
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANPUR
|
MP-40-001-058-001/92
(KATHAR)
|
1740001058NRG24280220240363496
|
28/02/2024
|
Ramkeshor
|
1740001058WL017961
|
Ramkeshor
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301728132
|
|
Ramkeshor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANPUR
|
MP-40-001-060-001/153
(DODKA)
|
1740001060NRG24280220240363139
|
28/02/2024
|
RAMPRAMOD
|
1740001060WL017948
|
RAMPRAMOD
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301728132
|
|
RAMPRAMOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANPUR
|
MP-40-001-060-001/183-B
(DODKA)
|
1740001060NRG24280220240363148
|
28/02/2024
|
Rani Bai Baiga
|
1740001060WL017949
|
Rani Bai Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301728132
|
|
RaniBaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANPUR
|
MP-40-001-060-001/183-B
(DODKA)
|
1740001060NRG24280220240363147
|
28/02/2024
|
Sunil Baiga
|
1740001060WL017949
|
Sunil Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301728132
|
|
SunilBaiga
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANPUR
|
MP-40-001-060-001/183-D
(DODKA)
|
1740001060NRG24280220240363140
|
28/02/2024
|
Sugreev Baiga
|
1740001060WL017948
|
Sugreev Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301728132
|
|
SugreevBaiga
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANPUR
|
MP-40-001-060-001/200
(DODKA)
|
1740001060NRG24280220240363127
|
28/02/2024
|
RAMJYOTI
|
1740001060WL017946
|
RAMJYOTI
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301728132
|
|
RAMJYOTI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
30
|
MANPUR
|
MP-40-001-060-001/200
(DODKA)
|
1740001060NRG24280220240363128
|
28/02/2024
|
SHANTI
|
1740001060WL017946
|
SHANTI
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301728132
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANPUR
|
MP-40-001-060-001/385-A
(DODKA)
|
1740001060NRG24280220240363141
|
28/02/2024
|
Aneeta
|
1740001060WL017948
|
Aneeta
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301728132
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANPUR
|
MP-40-001-060-001/386-A
(DODKA)
|
1740001060NRG24280220240363597
|
28/02/2024
|
Raghuvendr Baiga
|
1740001060WL017979
|
Raghuvendr Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301728132
|
|
RaghuvendrBaiga
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANPUR
|
MP-40-001-060-001/386-A
(DODKA)
|
1740001060NRG24280220240363598
|
28/02/2024
|
Santi bai
|
1740001060WL017979
|
Santi bai
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301728132
|
|
Santibai
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANPUR
|
MP-40-001-060-001/507
(DODKA)
|
1740001060NRG24280220240363130
|
28/02/2024
|
Bhuri bai
|
1740001060WL017946
|
Bhuri bai
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301728132
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANPUR
|
MP-40-001-060-001/507
(DODKA)
|
1740001060NRG24280220240363129
|
28/02/2024
|
Ramawatar
|
1740001060WL017946
|
Ramawatar
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301728132
|
|
Ramawatar
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANPUR
|
MP-40-001-060-001/507-A
(DODKA)
|
1740001060NRG24280220240363149
|
28/02/2024
|
Dulebhan baiga
|
1740001060WL017949
|
Dulebhan baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301728132
|
|
Dulebhanbaiga
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANPUR
|
MP-40-001-060-001/507-A
(DODKA)
|
1740001060NRG24280220240363150
|
28/02/2024
|
Mamta bai
|
1740001060WL017949
|
Mamta bai
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301728132
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANPUR
|
MP-40-001-060-001/543
(DODKA)
|
1740001060NRG24280220240363144
|
28/02/2024
|
RAMNATH
|
1740001060WL017948
|
RAMNATH
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301728132
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANPUR
|
MP-40-001-060-001/543
(DODKA)
|
1740001060NRG24280220240363145
|
28/02/2024
|
Vibha Baiga
|
1740001060WL017948
|
Vibha Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301728132
|
|
VibhaBaiga
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANPUR
|
MP-40-001-060-001/587
(DODKA)
|
1740001060NRG24280220240363151
|
28/02/2024
|
rukki
|
1740001060WL017949
|
rukki
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301728132
|
|
rukki
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANPUR
|
MP-40-001-060-001/601
(DODKA)
|
1740001060NRG24280220240363119
|
28/02/2024
|
Keskali
|
1740001060WL017945
|
Keskali
|
00415
|
SBIN0005495
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301728132
|
|
Keskali
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANPUR
|
MP-40-001-060-001/601
(DODKA)
|
1740001060NRG24280220240363118
|
28/02/2024
|
Mahesh
|
1740001060WL017945
|
Mahesh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301728132
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANPUR
|
MP-40-001-060-001/610
(DODKA)
|
1740001060NRG24280220240363120
|
28/02/2024
|
Dinesh
|
1740001060WL017945
|
Dinesh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301728132
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANPUR
|
MP-40-001-060-001/626
(DODKA)
|
1740001060NRG24280220240363131
|
28/02/2024
|
baby bai
|
1740001060WL017946
|
baby bai
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301728132
|
|
babybai
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANPUR
|
MP-40-001-060-001/637
(DODKA)
|
1740001060NRG24280220240363135
|
28/02/2024
|
Ramswarith
|
1740001060WL017947
|
Ramswarith
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301728132
|
|
Ramswarith
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANPUR
|
MP-40-001-060-001/652
(DODKA)
|
1740001060NRG24280220240363132
|
28/02/2024
|
Ramsevak
|
1740001060WL017946
|
Ramsevak
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301728132
|
|
Ramsevak
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANPUR
|
MP-40-001-060-001/652
(DODKA)
|
1740001060NRG24280220240363133
|
28/02/2024
|
Somvati
|
1740001060WL017946
|
Somvati
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301728132
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANPUR
|
MP-40-001-060-001/653
(DODKA)
|
1740001060NRG24280220240363123
|
28/02/2024
|
Munni
|
1740001060WL017945
|
Munni
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301728132
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANPUR
|
MP-40-001-060-001/653
(DODKA)
|
1740001060NRG24280220240363122
|
28/02/2024
|
Rajesh
|
1740001060WL017945
|
Rajesh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301728132
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANPUR
|
MP-40-001-060-001/654
(DODKA)
|
1740001060NRG24280220240363124
|
28/02/2024
|
Kishori lal
|
1740001060WL017945
|
Kishori lal
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301728132
|
|
Kishorilal
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANPUR
|
MP-40-001-060-001/654
(DODKA)
|
1740001060NRG24280220240363125
|
28/02/2024
|
Rambai
|
1740001060WL017945
|
Rambai
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301728132
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANPUR
|
MP-40-001-060-001/655
(DODKA)
|
1740001060NRG24280220240363134
|
28/02/2024
|
Savitri
|
1740001060WL017946
|
Savitri
|
00415
|
SBIN0005495
|
2652
|
2652
|
Rejected
|
12/04/2024
|
|
301728132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
MANPUR
|
MP-40-001-060-001/656
(DODKA)
|
1740001060NRG24280220240363596
|
28/02/2024
|
Sivratan
|
1740001060WL017978
|
Sivratan
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301728132
|
|
Sivratan
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANPUR
|
MP-40-001-060-001/693
(DODKA)
|
1740001060NRG24280220240363138
|
28/02/2024
|
Maya Baiga
|
1740001060WL017947
|
Maya Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301728132
|
|
MayaBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANPUR
|
MP-40-001-060-001/693
(DODKA)
|
1740001060NRG24280220240363137
|
28/02/2024
|
Sonu Baiga
|
1740001060WL017947
|
Sonu Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301728132
|
|
SonuBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANPUR
|
MP-40-001-060-001/84
(DODKA)
|
1740001060NRG24280220240363126
|
28/02/2024
|
SUMITRA
|
1740001060WL017945
|
SUMITRA
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301728132
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANPUR
|
MP-40-001-073-001/195
(PATAUR)
|
1740001073NRG24280220240363661
|
28/02/2024
|
lila bai
|
1740001073WL017982
|
lila bai
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
12/04/2024
|
|
301728132
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANPUR
|
MP-40-001-073-001/198
(PATAUR)
|
1740001073NRG24280220240363662
|
28/02/2024
|
Chuniyabai Baiga
|
1740001073WL017982
|
Chuniyabai Baiga
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
12/04/2024
|
|
301728132
|
|
ChuniyabaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANPUR
|
MP-40-001-073-001/204
(PATAUR)
|
1740001073NRG24280220240363663
|
28/02/2024
|
Phoolbai Baiga
|
1740001073WL017982
|
Phoolbai Baiga
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301728132
|
|
PhoolbaiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
MANPUR
|
MP-40-001-073-001/206
(PATAUR)
|
1740001073NRG24280220240363664
|
28/02/2024
|
kapsi
|
1740001073WL017982
|
kapsi
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301728132
|
|
kapsi
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANPUR
|
MP-40-001-073-001/207
(PATAUR)
|
1740001073NRG24280220240363665
|
28/02/2024
|
Budhsen
|
1740001073WL017982
|
Budhsen
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301728132
|
|
Budhsen
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
62
|
MANPUR
|
MP-40-001-073-001/207
(PATAUR)
|
1740001073NRG24280220240363666
|
28/02/2024
|
Sumitra
|
1740001073WL017982
|
Sumitra
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301728132
|
|
Sumitra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
63
|
MANPUR
|
MP-40-001-073-001/208
(PATAUR)
|
1740001073NRG24280220240363667
|
28/02/2024
|
Bindu
|
1740001073WL017982
|
Bindu
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301728132
|
|
Bindu
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANPUR
|
MP-40-001-073-001/211
(PATAUR)
|
1740001073NRG24280220240363668
|
28/02/2024
|
RAJKUMARI SINGH
|
1740001073WL017982
|
RAJKUMARI SINGH
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301728132
|
|
RAJKUMARISINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANPUR
|
MP-40-001-073-001/215
(PATAUR)
|
1740001073NRG24280220240363669
|
28/02/2024
|
Gulab Singh
|
1740001073WL017982
|
Gulab Singh
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301728132
|
|
GulabSingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANPUR
|
MP-40-001-073-001/215
(PATAUR)
|
1740001073NRG24280220240363670
|
28/02/2024
|
Meerabai Singh
|
1740001073WL017982
|
Meerabai Singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301728132
|
|
MeerabaiSingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANPUR
|
MP-40-001-073-001/217
(PATAUR)
|
1740001073NRG24280220240363671
|
28/02/2024
|
Prembai
|
1740001073WL017982
|
Prembai
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301728132
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANPUR
|
MP-40-001-073-001/222
(PATAUR)
|
1740001073NRG24280220240363672
|
28/02/2024
|
shyam bai
|
1740001073WL017982
|
shyam bai
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301728132
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANPUR
|
MP-40-001-073-001/225
(PATAUR)
|
1740001073NRG24280220240363674
|
28/02/2024
|
munni bai
|
1740001073WL017982
|
munni bai
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301728132
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANPUR
|
MP-40-001-073-001/225
(PATAUR)
|
1740001073NRG24280220240363673
|
28/02/2024
|
Rambhajan
|
1740001073WL017982
|
Rambhajan
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301728132
|
|
Rambhajan
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANPUR
|
MP-40-001-073-001/226
(PATAUR)
|
1740001073NRG24280220240363675
|
28/02/2024
|
Bachan
|
1740001073WL017982
|
Bachan
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301728132
|
|
Bachan
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANPUR
|
MP-40-001-073-001/226
(PATAUR)
|
1740001073NRG24280220240363676
|
28/02/2024
|
fool bai singh
|
1740001073WL017982
|
fool bai singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301728132
|
|
foolbaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
MANPUR
|
MP-40-001-073-001/227
(PATAUR)
|
1740001073NRG24280220240363677
|
28/02/2024
|
Shiv Kumar Singh
|
1740001073WL017982
|
Shiv Kumar Singh
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301728132
|
|
ShivKumarSingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANPUR
|
MP-40-001-073-001/232
(PATAUR)
|
1740001073NRG24280220240363678
|
28/02/2024
|
SAVITRI
|
1740001073WL017982
|
SAVITRI
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301728132
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANPUR
|
MP-40-001-073-001/233
(PATAUR)
|
1740001073NRG24280220240363679
|
28/02/2024
|
RADHA BAI
|
1740001073WL017982
|
RADHA BAI
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301728132
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
MANPUR
|
MP-40-001-073-001/235
(PATAUR)
|
1740001073NRG24280220240363680
|
28/02/2024
|
vimala
|
1740001073WL017982
|
vimala
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
13/04/2024
|
|
301728132
|
|
vimala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
MANPUR
|
MP-40-001-073-001/236
(PATAUR)
|
1740001073NRG24280220240363681
|
28/02/2024
|
Lalli
|
1740001073WL017982
|
Lalli
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301728132
|
|
Lalli
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANPUR
|
MP-40-001-073-001/237
(PATAUR)
|
1740001073NRG24280220240363683
|
28/02/2024
|
BHURI BAI SINGH
|
1740001073WL017982
|
BHURI BAI SINGH
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301728132
|
|
BHURIBAISINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANPUR
|
MP-40-001-073-001/237
(PATAUR)
|
1740001073NRG24280220240363682
|
28/02/2024
|
RAM SHING
|
1740001073WL017982
|
RAM SHING
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301728132
|
|
RAMSHING
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MANPUR
|
MP-40-001-073-001/239
(PATAUR)
|
1740001073NRG24280220240363684
|
28/02/2024
|
vijay singh
|
1740001073WL017982
|
vijay singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301728132
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MANPUR
|
MP-40-001-073-001/243
(PATAUR)
|
1740001073NRG24280220240363685
|
28/02/2024
|
MUNNI
|
1740001073WL017982
|
MUNNI
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
12/04/2024
|
|
301728132
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANPUR
|
MP-40-001-073-001/245
(PATAUR)
|
1740001073NRG24280220240363687
|
28/02/2024
|
LALLI BAI
|
1740001073WL017982
|
LALLI BAI
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301728132
|
|
LALLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANPUR
|
MP-40-001-073-001/245
(PATAUR)
|
1740001073NRG24280220240363686
|
28/02/2024
|
RAMLAL
|
1740001073WL017982
|
RAMLAL
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301728132
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANPUR
|
MP-40-001-073-001/246
(PATAUR)
|
1740001073NRG24280220240363689
|
28/02/2024
|
Geetabai Singh
|
1740001073WL017982
|
Geetabai Singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301728132
|
|
GeetabaiSingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANPUR
|
MP-40-001-073-001/246
(PATAUR)
|
1740001073NRG24280220240363688
|
28/02/2024
|
JAYAPAL
|
1740001073WL017982
|
JAYAPAL
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301728132
|
|
JAYAPAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANPUR
|
MP-40-001-073-001/251
(PATAUR)
|
1740001073NRG24280220240363690
|
28/02/2024
|
BHAGWAN DEEN SINGH
|
1740001073WL017982
|
BHAGWAN DEEN SINGH
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301728132
|
|
BHAGWANDEENSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANPUR
|
MP-40-001-073-001/251
(PATAUR)
|
1740001073NRG24280220240363691
|
28/02/2024
|
Ramdulari
|
1740001073WL017982
|
Ramdulari
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301728132
|
|
Ramdulari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
MANPUR
|
MP-40-001-073-001/252
(PATAUR)
|
1740001073NRG24280220240363692
|
28/02/2024
|
Narayan Singh
|
1740001073WL017982
|
Narayan Singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301728132
|
|
NarayanSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
89
|
MANPUR
|
MP-40-001-073-001/263
(PATAUR)
|
1740001073NRG24280220240363693
|
28/02/2024
|
Rani Bai
|
1740001073WL017982
|
Rani Bai
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301728132
|
|
RaniBai
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANPUR
|
MP-40-001-073-001/265
(PATAUR)
|
1740001073NRG24280220240363694
|
28/02/2024
|
Lalabai Baiga
|
1740001073WL017982
|
Lalabai Baiga
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301728132
|
|
LalabaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANPUR
|
MP-40-001-073-001/267
(PATAUR)
|
1740001073NRG24280220240363695
|
28/02/2024
|
Ram Swarith
|
1740001073WL017982
|
Ram Swarith
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301728132
|
|
RamSwarith
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANPUR
|
MP-40-001-073-001/267
(PATAUR)
|
1740001073NRG24280220240363696
|
28/02/2024
|
Ramkali
|
1740001073WL017982
|
Ramkali
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301728132
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANPUR
|
MP-40-001-073-001/281
(PATAUR)
|
1740001073NRG24280220240363697
|
28/02/2024
|
chanda bai
|
1740001073WL017982
|
chanda bai
|
00415
|
SBIN0005495
|
1200
|
1200
|
Rejected
|
12/04/2024
|
|
301728132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
MANPUR
|
MP-40-001-073-001/293
(PATAUR)
|
1740001073NRG24280220240363700
|
28/02/2024
|
LALA
|
1740001073WL017982
|
LALA
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301728132
|
|
LALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
MANPUR
|
MP-40-001-073-001/293
(PATAUR)
|
1740001073NRG24280220240363699
|
28/02/2024
|
Phuljhariyabai Baiga
|
1740001073WL017982
|
Phuljhariyabai Baiga
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301728132
|
|
PhuljhariyabaiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
MANPUR
|
MP-40-001-073-001/293
(PATAUR)
|
1740001073NRG24280220240363698
|
28/02/2024
|
SOMNATH BAIGA
|
1740001073WL017982
|
SOMNATH BAIGA
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
12/04/2024
|
|
301728132
|
|
SOMNATHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANPUR
|
MP-40-001-073-001/297
(PATAUR)
|
1740001073NRG24280220240363701
|
28/02/2024
|
JALMI BAI
|
1740001073WL017982
|
JALMI BAI
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301728132
|
|
JALMIBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANPUR
|
MP-40-001-073-001/298
(PATAUR)
|
1740001073NRG24280220240363702
|
28/02/2024
|
Puniya Bai
|
1740001073WL017982
|
Puniya Bai
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301728132
|
|
PuniyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
MANPUR
|
MP-40-001-073-001/306
(PATAUR)
|
1740001073NRG24280220240363704
|
28/02/2024
|
GUDIYA
|
1740001073WL017982
|
GUDIYA
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301728132
|
|
GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANPUR
|
MP-40-001-073-001/306
(PATAUR)
|
1740001073NRG24280220240363703
|
28/02/2024
|
RAJENDRA
|
1740001073WL017982
|
RAJENDRA
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301728132
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANPUR
|
MP-40-001-073-001/309
(PATAUR)
|
1740001073NRG24280220240363705
|
28/02/2024
|
ASHA BAI
|
1740001073WL017982
|
ASHA BAI
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
12/04/2024
|
|
301728132
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANPUR
|
MP-40-001-073-001/311
(PATAUR)
|
1740001073NRG24280220240363706
|
28/02/2024
|
FAGUNI
|
1740001073WL017982
|
FAGUNI
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301728132
|
|
FAGUNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
MANPUR
|
MP-40-001-073-001/312
(PATAUR)
|
1740001073NRG24280220240363708
|
28/02/2024
|
Sukwariya Baiga
|
1740001073WL017982
|
Sukwariya Baiga
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
13/04/2024
|
|
301728132
|
|
SukwariyaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
MANPUR
|
MP-40-001-073-001/312
(PATAUR)
|
1740001073NRG24280220240363707
|
28/02/2024
|
SULESH
|
1740001073WL017982
|
SULESH
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
12/04/2024
|
|
301728132
|
|
SULESH
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANPUR
|
MP-40-001-073-001/315
(PATAUR)
|
1740001073NRG24280220240363709
|
28/02/2024
|
GUJARTIYA
|
1740001073WL017982
|
GUJARTIYA
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
12/04/2024
|
|
301728132
|
|
GUJARTIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANPUR
|
MP-40-001-073-001/522
(PATAUR)
|
1740001073NRG24280220240363710
|
28/02/2024
|
MAIKU
|
1740001073WL017982
|
MAIKU
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
12/04/2024
|
|
301728132
|
|
MAIKU
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANPUR
|
MP-40-001-073-001/542
(PATAUR)
|
1740001073NRG24280220240363711
|
28/02/2024
|
FOKKI
|
1740001073WL017982
|
FOKKI
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301728132
|
|
FOKKI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANPUR
|
MP-40-001-073-001/590
(PATAUR)
|
1740001073NRG24280220240363712
|
28/02/2024
|
urmila baiga
|
1740001073WL017982
|
urmila baiga
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301728132
|
|
urmilabaiga
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANPUR
|
MP-40-001-073-001/597
(PATAUR)
|
1740001073NRG24280220240363713
|
28/02/2024
|
RAJKUMAR
|
1740001073WL017982
|
RAJKUMAR
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301728132
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANPUR
|
MP-40-001-073-001/597
(PATAUR)
|
1740001073NRG24280220240363714
|
28/02/2024
|
ramkali bai
|
1740001073WL017982
|
ramkali bai
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301728132
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANPUR
|
MP-40-001-073-001/611
(PATAUR)
|
1740001073NRG24280220240363716
|
28/02/2024
|
keshakalee baiga
|
1740001073WL017982
|
keshakalee baiga
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301728132
|
|
keshakaleebaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
MANPUR
|
MP-40-001-073-001/611
(PATAUR)
|
1740001073NRG24280220240363715
|
28/02/2024
|
vikram baiga
|
1740001073WL017982
|
vikram baiga
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301728132
|
|
vikrambaiga
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANPUR
|
MP-40-001-073-001/613
(PATAUR)
|
1740001073NRG24280220240363718
|
28/02/2024
|
KRISHN KUMAR SINGH
|
1740001073WL017982
|
KRISHN KUMAR SINGH
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
12/04/2024
|
|
301728132
|
|
KRISHNKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANPUR
|
MP-40-001-073-001/670
(PATAUR)
|
1740001073NRG24280220240363719
|
28/02/2024
|
kusum baiga
|
1740001073WL017982
|
kusum baiga
|
00415
|
SBIN0005495
|
200
|
200
|
Processed
|
12/04/2024
|
|
301728132
|
|
kusumbaiga
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANPUR
|
MP-40-001-073-001/686
(PATAUR)
|
1740001073NRG24280220240363720
|
28/02/2024
|
Neeta Baiga
|
1740001073WL017982
|
Neeta Baiga
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
12/04/2024
|
|
301728132
|
|
NeetaBaiga
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANPUR
|
MP-40-001-073-001/690
(PATAUR)
|
1740001073NRG24280220240363721
|
28/02/2024
|
DEVKEE BAIGA
|
1740001073WL017982
|
DEVKEE BAIGA
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
12/04/2024
|
|
301728132
|
|
DEVKEEBAIGA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANPUR
|
MP-40-001-073-001/732
(PATAUR)
|
1740001073NRG24280220240363722
|
28/02/2024
|
Dhrmpal Singh
|
1740001073WL017982
|
Dhrmpal Singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301728132
|
|
DhrmpalSingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANPUR
|
MP-40-001-073-001/733
(PATAUR)
|
1740001073NRG24280220240363723
|
28/02/2024
|
shusila singh
|
1740001073WL017982
|
shusila singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301728132
|
|
shusilasingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANPUR
|
MP-40-001-073-001/739
(PATAUR)
|
1740001073NRG24280220240363724
|
28/02/2024
|
SAMAYLAL BAIGA
|
1740001073WL017982
|
SAMAYLAL BAIGA
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301728132
|
|
SAMAYLALBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MANPUR
|
MP-40-001-073-001/743
(PATAUR)
|
1740001073NRG24280220240363725
|
28/02/2024
|
SUNITA BAIGA
|
1740001073WL017982
|
SUNITA BAIGA
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301728132
|
|
SUNITABAIGA
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANPUR
|
MP-40-001-073-001/815
(PATAUR)
|
1740001073NRG24280220240363726
|
28/02/2024
|
shashikala singh
|
1740001073WL017982
|
shashikala singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301728132
|
|
shashikalasingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANPUR
|
MP-40-001-073-001/827
(PATAUR)
|
1740001073NRG24280220240363727
|
28/02/2024
|
manwati singh
|
1740001073WL017982
|
manwati singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301728132
|
|
manwatisingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANPUR
|
MP-40-001-073-002/114
(PATAUR)
|
1740001073NRG24280220240363589
|
28/02/2024
|
MAYA
|
1740001073WL017974
|
MAYA
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301728132
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANPUR
|
MP-40-001-073-002/180
(PATAUR)
|
1740001073NRG24280220240363729
|
28/02/2024
|
JANKI SINGH
|
1740001073WL017982
|
JANKI SINGH
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301728132
|
|
JANKISINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANPUR
|
MP-40-001-073-002/54-A
(PATAUR)
|
1740001073NRG24280220240363591
|
28/02/2024
|
LALLU RAM BAIGA
|
1740001073WL017976
|
LALLU RAM BAIGA
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301728132
|
|
LALLURAMBAIGA
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANPUR
|
MP-40-001-073-002/54-A
(PATAUR)
|
1740001073NRG24280220240363592
|
28/02/2024
|
RAMDULARI BAIGA
|
1740001073WL017976
|
RAMDULARI BAIGA
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301728132
|
|
RAMDULARIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANPUR
|
MP-40-001-073-002/778
(PATAUR)
|
1740001073NRG24280220240363588
|
28/02/2024
|
KALABAI BAIGA
|
1740001073WL017973
|
KALABAI BAIGA
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301728132
|
|
KALABAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANPUR
|
MP-40-001-073-002/778
(PATAUR)
|
1740001073NRG24280220240363587
|
28/02/2024
|
RAJKUMAR BAIGA
|
1740001073WL017973
|
RAJKUMAR BAIGA
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301728132
|
|
RAJKUMARBAIGA
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANPUR
|
MP-40-001-073-002/802
(PATAUR)
|
1740001073NRG24280220240363593
|
28/02/2024
|
MUKESH KUMAR BAIGA
|
1740001073WL017977
|
MUKESH KUMAR BAIGA
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301728132
|
|
MUKESHKUMARBAIGA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANPUR
|
MP-40-001-073-002/865
(PATAUR)
|
1740001073NRG24280220240363590
|
28/02/2024
|
USHA BAIGA
|
1740001073WL017975
|
USHA BAIGA
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301728132
|
|
USHABAIGA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANPUR
|
MP-40-001-073-002/98
(PATAUR)
|
1740001073NRG24280220240363730
|
28/02/2024
|
Laxmi singh
|
1740001073WL017982
|
Laxmi singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301728132
|
|
Laxmisingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANPUR
|
MP-40-001-073-003/330
(PATAUR)
|
1740001073NRG24280220240363585
|
28/02/2024
|
amsiya
|
1740001073WL017971
|
amsiya
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301728132
|
|
amsiya
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANPUR
|
MP-40-001-073-003/330
(PATAUR)
|
1740001073NRG24280220240363584
|
28/02/2024
|
kalicharan
|
1740001073WL017971
|
kalicharan
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301728132
|
|
kalicharan
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANPUR
|
MP-40-001-073-003/662
(PATAUR)
|
1740001073NRG24280220240363578
|
28/02/2024
|
amrit lal baiga
|
1740001073WL017968
|
amrit lal baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301728132
|
|
amritlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANPUR
|
MP-40-001-073-003/662
(PATAUR)
|
1740001073NRG24280220240363579
|
28/02/2024
|
sukharatiya baiga
|
1740001073WL017968
|
sukharatiya baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301728132
|
|
sukharatiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANPUR
|
MP-40-001-073-003/696
(PATAUR)
|
1740001073NRG24280220240363586
|
28/02/2024
|
BUlla Bai Baiga
|
1740001073WL017972
|
BUlla Bai Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301728132
|
|
BUllaBaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANPUR
|
MP-40-001-073-003/767
(PATAUR)
|
1740001073NRG24280220240363576
|
28/02/2024
|
BADSHAH BAIGA
|
1740001073WL017967
|
BADSHAH BAIGA
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301728132
|
|
BADSHAHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANPUR
|
MP-40-001-073-003/767
(PATAUR)
|
1740001073NRG24280220240363577
|
28/02/2024
|
SOMVATI BAIGA
|
1740001073WL017967
|
SOMVATI BAIGA
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301728132
|
|
SOMVATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANPUR
|
MP-40-001-073-003/768
(PATAUR)
|
1740001073NRG24280220240363583
|
28/02/2024
|
KUSUM BAI BAIGA
|
1740001073WL017970
|
KUSUM BAI BAIGA
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301728132
|
|
KUSUMBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANPUR
|
MP-40-001-073-003/768
(PATAUR)
|
1740001073NRG24280220240363582
|
28/02/2024
|
TEJBALI BAIGA
|
1740001073WL017970
|
TEJBALI BAIGA
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301728132
|
|
TEJBALIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205810
|
205810
|
|
|
|
|
|
|
|
|
141
|
MANPUR
|
MP-40-001-073-003/664
(PATAUR)
|
1740001073NRG24280220240363580
|
28/02/2024
|
BHAGWANDEEN BAIGA
|
1740001073WL017969
|
BHAGWANDEEN BAIGA
|
00666
|
IDFB0041381
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301728132
|
|
BHAGWANDEENBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MANPUR
|
MP-40-001-073-003/664
(PATAUR)
|
1740001073NRG24280220240363581
|
28/02/2024
|
SUNITA BAIGA
|
1740001073WL017969
|
SUNITA BAIGA
|
00666
|
IDFB0041381
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301728132
|
|
SUNITABAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
143
|
MANPUR
|
MP-40-001-007-001/1009
(DAMOY)
|
1740001007NRG24280220240363497
|
28/02/2024
|
ramprakash vishwakarma
|
1740001007WL017962
|
ramprakash vishwakarma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301728132
|
|
ramprakashvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MANPUR
|
MP-40-001-007-001/1048-A
(DAMOY)
|
1740001007NRG24280220240363498
|
28/02/2024
|
sudha harichand kol
|
1740001007WL017962
|
sudha harichand kol
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301728132
|
|
sudhaharichandkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MANPUR
|
MP-40-001-007-001/163-A
(DAMOY)
|
1740001007NRG24280220240363500
|
28/02/2024
|
santa chaudhari
|
1740001007WL017962
|
santa chaudhari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301728132
|
|
santachaudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MANPUR
|
MP-40-001-007-001/563-A
(DAMOY)
|
1740001007NRG24280220240363509
|
28/02/2024
|
sundar yadav
|
1740001007WL017962
|
sundar yadav
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301728132
|
|
sundaryadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
147
|
MANPUR
|
MP-40-001-056-001/98-A
(BIJAURI)
|
1740001056NRG24280220240363488
|
28/02/2024
|
Munni Baiga
|
1740001056WL017955
|
Munni Baiga
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301728132
|
|
MunniBaiga
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANPUR
|
MP-40-001-060-001/153-A
(DODKA)
|
1740001060NRG24280220240363146
|
28/02/2024
|
Avdh Lal Baiga
|
1740001060WL017949
|
Avdh Lal Baiga
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301728132
|
|
AvdhLalBaiga
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANPUR
|
MP-40-001-060-001/587
(DODKA)
|
1740001060NRG24280220240363152
|
28/02/2024
|
Ramniwas Baiga
|
1740001060WL017949
|
Ramniwas Baiga
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301728132
|
|
RamniwasBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
MANPUR
|
MP-40-001-060-001/610
(DODKA)
|
1740001060NRG24280220240363121
|
28/02/2024
|
Leelavati
|
1740001060WL017945
|
Leelavati
|
00697
|
BKID0MG1537
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301728132
|
|
Leelavati
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANPUR
|
MP-40-001-073-001/612-A
(PATAUR)
|
1740001073NRG24280220240363717
|
28/02/2024
|
Ram Bai Singh
|
1740001073WL017982
|
Ram Bai Singh
|
00697
|
BKID0MG1537
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301728132
|
|
RamBaiSingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANPUR
|
MP-40-001-073-003/808
(PATAUR)
|
1740001073NRG24280220240363732
|
28/02/2024
|
PHOOL BAI BAIGA
|
1740001073WL017982
|
PHOOL BAI BAIGA
|
00697
|
BKID0MG1537
|
800
|
800
|
Processed
|
13/04/2024
|
|
301728132
|
|
PHOOLBAIBAIGA
|
INDIAN BANK(607105)
|
|
153
|
MANPUR
|
MP-40-001-073-003/808
(PATAUR)
|
1740001073NRG24280220240363731
|
28/02/2024
|
SARJEET BAIGA
|
1740001073WL017982
|
SARJEET BAIGA
|
00697
|
BKID0MG1537
|
800
|
800
|
Processed
|
12/04/2024
|
|
301728132
|
|
SARJEETBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13408
|
13408
|
|
|
|
|
|
|
|
|
154
|
MANPUR
|
MP-40-001-060-001/183-C
(DODKA)
|
1740001060NRG24280220240363595
|
28/02/2024
|
Parvati Baiga
|
1740001060WL017978
|
Parvati Baiga
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301728132
|
|
ParvatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANPUR
|
MP-40-001-060-001/183-C
(DODKA)
|
1740001060NRG24280220240363594
|
28/02/2024
|
Phool Shah Baiga
|
1740001060WL017978
|
Phool Shah Baiga
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301728132
|
|
PhoolShahBaiga
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANPUR
|
MP-40-001-060-001/508-A
(DODKA)
|
1740001060NRG24280220240363143
|
28/02/2024
|
Meera Bai Baiga
|
1740001060WL017948
|
Meera Bai Baiga
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301728132
|
|
MeeraBaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANPUR
|
MP-40-001-060-001/508-A
(DODKA)
|
1740001060NRG24280220240363142
|
28/02/2024
|
Ramnaresh Baiga
|
1740001060WL017948
|
Ramnaresh Baiga
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301728132
|
|
RamnareshBaiga
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANPUR
|
MP-40-001-073-001/828
(PATAUR)
|
1740001073NRG24280220240363728
|
28/02/2024
|
malti singh
|
1740001073WL017982
|
malti singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301728132
|
|
maltisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11808
|
11808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266582
|
266582
|
|
|
|
|
|
|
|