|
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-40-001-062-003/85-A
(BADKHERA)
|
1740001062NRG25180520240032173
|
18/05/2024
|
Ajeeta Baiga
|
1740001062WL004246
|
Ajeeta Baiga
|
00089
|
CBIN0281551
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
AjeetaBaiga
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANPUR
|
MP-40-001-063-003/1474
(ROHANIYA)
|
1740001063NRG25180520240032304
|
18/05/2024
|
Pooja Baiga
|
1740001063WL004274
|
Pooja Baiga
|
00089
|
CBIN0281551
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
021710763
|
|
PoojaBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANPUR
|
MP-40-001-063-004/12
(ROHANIYA)
|
1740001063NRG25180520240032301
|
18/05/2024
|
Hiraudiya Baiga
|
1740001063WL004272
|
Hiraudiya Baiga
|
00089
|
CBIN0281551
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
021710763
|
|
HiraudiyaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
MP-40-001-021-003/1345
(BARCHHAD)
|
1740001021NRG25180520240032018
|
18/05/2024
|
Vimala
|
1740001021WL004235
|
Vimala
|
00354
|
PUNB0139100
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
021710763
|
|
Vimala
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANPUR
|
MP-40-001-021-003/1345
(BARCHHAD)
|
1740001021NRG25180520240032017
|
18/05/2024
|
VIMLA
|
1740001021WL004235
|
VIMLA
|
00354
|
PUNB0139100
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
021710763
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANPUR
|
MP-40-001-021-003/1686
(BARCHHAD)
|
1740001021NRG25180520240032021
|
18/05/2024
|
Anil Barman
|
1740001021WL004235
|
Anil Barman
|
00354
|
PUNB0139100
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
021710763
|
|
AnilBarman
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANPUR
|
MP-40-001-021-003/1712
(BARCHHAD)
|
1740001021NRG25180520240032023
|
18/05/2024
|
Roshni Rajak
|
1740001021WL004235
|
Roshni Rajak
|
00354
|
PUNB0139100
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
021710763
|
|
RoshniRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
8
|
MANPUR
|
MP-40-001-060-001/115-A
(DODKA)
|
1740001060NRG25180520240032237
|
18/05/2024
|
Sampat Baiga
|
1740001060WL004256
|
Sampat Baiga
|
00354
|
PUNB0642300
|
2431
|
2431
|
Processed
|
22/05/2024
|
|
021710763
|
|
SampatBaiga
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANPUR
|
MP-40-001-060-001/204-C
(DODKA)
|
1740001060NRG25180520240032243
|
18/05/2024
|
Bajari Baiga
|
1740001060WL004257
|
Bajari Baiga
|
00354
|
PUNB0642300
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021710763
|
|
BajariBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
10
|
MANPUR
|
MP-40-001-063-003/1464
(ROHANIYA)
|
1740001063NRG25180520240032302
|
18/05/2024
|
Pankaj Kumar Baiga
|
1740001063WL004273
|
Pankaj Kumar Baiga
|
00415
|
SBIN0001349
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
021710763
|
|
PankajKumarBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
MANPUR
|
MP-40-001-021-003/1714
(BARCHHAD)
|
1740001021NRG25180520240032026
|
18/05/2024
|
Sonai Rajak
|
1740001021WL004235
|
Sonai Rajak
|
00415
|
SBIN0003710
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
021710763
|
|
SonaiRajak
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANPUR
|
MP-40-001-021-003/753
(BARCHHAD)
|
1740001021NRG25180520240032030
|
18/05/2024
|
Anita Barman
|
1740001021WL004235
|
Anita Barman
|
00415
|
SBIN0003710
|
2880
|
2880
|
Processed
|
22/05/2024
|
|
021710763
|
|
AnitaBarman
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
MANPUR
|
MP-40-001-021-003/753
(BARCHHAD)
|
1740001021NRG25180520240032029
|
18/05/2024
|
Lalu lal
|
1740001021WL004235
|
Lalu lal
|
00415
|
SBIN0003710
|
2880
|
2880
|
Processed
|
22/05/2024
|
|
021710763
|
|
Lalulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
14
|
MANPUR
|
MP-40-001-060-001/101
(DODKA)
|
1740001060NRG25180520240032211
|
18/05/2024
|
BULLI
|
1740001060WL004252
|
BULLI
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021710763
|
|
BULLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANPUR
|
MP-40-001-060-001/101
(DODKA)
|
1740001060NRG25180520240032210
|
18/05/2024
|
REEGU
|
1740001060WL004252
|
REEGU
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021710763
|
|
REEGU
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANPUR
|
MP-40-001-060-001/107
(DODKA)
|
1740001060NRG25180520240032236
|
18/05/2024
|
DROPATI
|
1740001060WL004256
|
DROPATI
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
22/05/2024
|
|
021710763
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANPUR
|
MP-40-001-060-001/107
(DODKA)
|
1740001060NRG25180520240032235
|
18/05/2024
|
LALUA
|
1740001060WL004256
|
LALUA
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021710763
|
|
LALUA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
MANPUR
|
MP-40-001-060-001/139
(DODKA)
|
1740001060NRG25180520240032212
|
18/05/2024
|
Phaguna Baiga
|
1740001060WL004252
|
Phaguna Baiga
|
00415
|
SBIN0005495
|
1989
|
1989
|
Processed
|
22/05/2024
|
|
021710763
|
|
PhagunaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
MANPUR
|
MP-40-001-060-001/15
(DODKA)
|
1740001060NRG25180520240032213
|
18/05/2024
|
Keshmi
|
1740001060WL004252
|
Keshmi
|
00415
|
SBIN0005495
|
221
|
221
|
Processed
|
22/05/2024
|
|
021710763
|
|
Keshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANPUR
|
MP-40-001-060-001/46
(DODKA)
|
1740001060NRG25180520240032240
|
18/05/2024
|
kalli
|
1740001060WL004256
|
kalli
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021710763
|
|
kalli
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANPUR
|
MP-40-001-060-001/5
(DODKA)
|
1740001060NRG25180520240032231
|
18/05/2024
|
Suratiya
|
1740001060WL004255
|
Suratiya
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021710763
|
|
Suratiya
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANPUR
|
MP-40-001-060-001/505-B
(DODKA)
|
1740001060NRG25180520240032233
|
18/05/2024
|
Tulsa Baiga
|
1740001060WL004255
|
Tulsa Baiga
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021710763
|
|
TulsaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
MANPUR
|
MP-40-001-060-001/505-B
(DODKA)
|
1740001060NRG25180520240032232
|
18/05/2024
|
Vinod Baiga
|
1740001060WL004255
|
Vinod Baiga
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021710763
|
|
VinodBaiga
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANPUR
|
MP-40-001-060-001/538
(DODKA)
|
1740001060NRG25180520240032241
|
18/05/2024
|
Somvati
|
1740001060WL004256
|
Somvati
|
00415
|
SBIN0005495
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021710763
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANPUR
|
MP-40-001-060-001/572
(DODKA)
|
1740001060NRG25180520240032215
|
18/05/2024
|
Ramphal
|
1740001060WL004252
|
Ramphal
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021710763
|
|
Ramphal
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANPUR
|
MP-40-001-060-001/572
(DODKA)
|
1740001060NRG25180520240032216
|
18/05/2024
|
Rani
|
1740001060WL004252
|
Rani
|
00415
|
SBIN0005495
|
3094
|
3094
|
Rejected
|
22/05/2024
|
|
021710763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
MANPUR
|
MP-40-001-060-001/572-A
(DODKA)
|
1740001060NRG25180520240032217
|
18/05/2024
|
Munni Bai Baiga
|
1740001060WL004252
|
Munni Bai Baiga
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021710763
|
|
MunniBaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANPUR
|
MP-40-001-060-001/692
(DODKA)
|
1740001060NRG25180520240032234
|
18/05/2024
|
Saroj Baiga
|
1740001060WL004255
|
Saroj Baiga
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
22/05/2024
|
|
021710763
|
|
SarojBaiga
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANPUR
|
MP-40-001-060-001/75
(DODKA)
|
1740001060NRG25180520240032242
|
18/05/2024
|
PHOLBAI
|
1740001060WL004256
|
PHOLBAI
|
00415
|
SBIN0005495
|
2431
|
2431
|
Processed
|
22/05/2024
|
|
021710763
|
|
PHOLBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANPUR
|
MP-40-001-060-001/98
(DODKA)
|
1740001060NRG25180520240032219
|
18/05/2024
|
SUMITRA BAIGA
|
1740001060WL004252
|
SUMITRA BAIGA
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021710763
|
|
SUMITRABAIGA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANPUR
|
MP-40-001-062-001/899
(BADKHERA)
|
1740001062NRG25180520240032165
|
18/05/2024
|
Balichand
|
1740001062WL004246
|
Balichand
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
Balichand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANPUR
|
MP-40-001-062-001/899
(BADKHERA)
|
1740001062NRG25180520240032166
|
18/05/2024
|
Kajal
|
1740001062WL004246
|
Kajal
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
Kajal
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANPUR
|
MP-40-001-062-002/458-A
(BADKHERA)
|
1740001062NRG25180520240032250
|
18/05/2024
|
Itlal Baiga
|
1740001062WL004259
|
Itlal Baiga
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
ItlalBaiga
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANPUR
|
MP-40-001-062-002/568-A
(BADKHERA)
|
1740001062NRG25180520240032120
|
18/05/2024
|
Durga Baiga
|
1740001062WL004240
|
Durga Baiga
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
DurgaBaiga
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANPUR
|
MP-40-001-062-002/896
(BADKHERA)
|
1740001062NRG25180520240032188
|
18/05/2024
|
Reshma
|
1740001062WL004249
|
Reshma
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
Reshma
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANPUR
|
MP-40-001-062-002/896
(BADKHERA)
|
1740001062NRG25180520240032187
|
18/05/2024
|
Tejram
|
1740001062WL004249
|
Tejram
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
Tejram
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANPUR
|
MP-40-001-062-002/918-A
(BADKHERA)
|
1740001062NRG25180520240032121
|
18/05/2024
|
Rajkumar Baiga
|
1740001062WL004240
|
Rajkumar Baiga
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
RajkumarBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANPUR
|
MP-40-001-062-003/100
(BADKHERA)
|
1740001062NRG25180520240032181
|
18/05/2024
|
Ramdeen
|
1740001062WL004248
|
Ramdeen
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
Ramdeen
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANPUR
|
MP-40-001-062-003/100
(BADKHERA)
|
1740001062NRG25180520240032182
|
18/05/2024
|
Samudri
|
1740001062WL004248
|
Samudri
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
Samudri
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANPUR
|
MP-40-001-062-003/101
(BADKHERA)
|
1740001062NRG25180520240032112
|
18/05/2024
|
GHANSEN BAIGA
|
1740001062WL004239
|
GHANSEN BAIGA
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
GHANSENBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANPUR
|
MP-40-001-062-003/101
(BADKHERA)
|
1740001062NRG25180520240032113
|
18/05/2024
|
Kes kali baiga
|
1740001062WL004239
|
Kes kali baiga
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
Keskalibaiga
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANPUR
|
MP-40-001-062-003/12-A
(BADKHERA)
|
1740001062NRG25180520240032224
|
18/05/2024
|
Anjani Baiga
|
1740001062WL004254
|
Anjani Baiga
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
AnjaniBaiga
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANPUR
|
MP-40-001-062-003/143
(BADKHERA)
|
1740001062NRG25180520240032245
|
18/05/2024
|
PHUL BAI BAIGA
|
1740001062WL004258
|
PHUL BAI BAIGA
|
00415
|
SBIN0005495
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
021710763
|
|
PHULBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANPUR
|
MP-40-001-062-003/143
(BADKHERA)
|
1740001062NRG25180520240032140
|
18/05/2024
|
Ramgarib
|
1740001062WL004243
|
Ramgarib
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
Ramgarib
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANPUR
|
MP-40-001-062-003/207
(BADKHERA)
|
1740001062NRG25180520240032141
|
18/05/2024
|
Anil
|
1740001062WL004243
|
Anil
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANPUR
|
MP-40-001-062-003/212
(BADKHERA)
|
1740001062NRG25180520240032266
|
18/05/2024
|
Ramkumar
|
1740001062WL004262
|
Ramkumar
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
Ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANPUR
|
MP-40-001-062-003/212
(BADKHERA)
|
1740001062NRG25180520240032267
|
18/05/2024
|
Suneeta
|
1740001062WL004262
|
Suneeta
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANPUR
|
MP-40-001-062-003/220
(BADKHERA)
|
1740001062NRG25180520240032197
|
18/05/2024
|
Rammanohar
|
1740001062WL004250
|
Rammanohar
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
Rammanohar
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANPUR
|
MP-40-001-062-003/239
(BADKHERA)
|
1740001062NRG25180520240032202
|
18/05/2024
|
Ramkaran
|
1740001062WL004251
|
Ramkaran
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
Ramkaran
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANPUR
|
MP-40-001-062-003/240
(BADKHERA)
|
1740001062NRG25180520240032117
|
18/05/2024
|
Munnee
|
1740001062WL004239
|
Munnee
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
Munnee
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANPUR
|
MP-40-001-062-003/240
(BADKHERA)
|
1740001062NRG25180520240032116
|
18/05/2024
|
Ramsuman
|
1740001062WL004239
|
Ramsuman
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
Ramsuman
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANPUR
|
MP-40-001-062-003/245
(BADKHERA)
|
1740001062NRG25180520240032105
|
18/05/2024
|
Guddi Bai
|
1740001062WL004238
|
Guddi Bai
|
00415
|
SBIN0005495
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021710763
|
|
GuddiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANPUR
|
MP-40-001-062-003/245
(BADKHERA)
|
1740001062NRG25180520240032103
|
18/05/2024
|
Guddi Bai
|
1740001062WL004238
|
Guddi Bai
|
00415
|
SBIN0005495
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
021710763
|
|
GuddiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANPUR
|
MP-40-001-062-003/245
(BADKHERA)
|
1740001062NRG25180520240032104
|
18/05/2024
|
Shyam lal
|
1740001062WL004238
|
Shyam lal
|
00415
|
SBIN0005495
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021710763
|
|
Shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANPUR
|
MP-40-001-062-003/245
(BADKHERA)
|
1740001062NRG25180520240032102
|
18/05/2024
|
Shyam lal
|
1740001062WL004238
|
Shyam lal
|
00415
|
SBIN0005495
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
021710763
|
|
Shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANPUR
|
MP-40-001-062-003/246
(BADKHERA)
|
1740001062NRG25180520240032142
|
18/05/2024
|
Lakhan baiga
|
1740001062WL004243
|
Lakhan baiga
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
Lakhanbaiga
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANPUR
|
MP-40-001-062-003/246-B
(BADKHERA)
|
1740001062NRG25180520240032143
|
18/05/2024
|
Madhuri Baiga
|
1740001062WL004243
|
Madhuri Baiga
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
MadhuriBaiga
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANPUR
|
MP-40-001-062-003/252
(BADKHERA)
|
1740001062NRG25180520240032122
|
18/05/2024
|
kalesh
|
1740001062WL004240
|
kalesh
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
kalesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANPUR
|
MP-40-001-062-003/252
(BADKHERA)
|
1740001062NRG25180520240032123
|
18/05/2024
|
Vimala Baiga
|
1740001062WL004240
|
Vimala Baiga
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
VimalaBaiga
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANPUR
|
MP-40-001-062-003/253
(BADKHERA)
|
1740001062NRG25180520240032183
|
18/05/2024
|
Ramsvarit
|
1740001062WL004248
|
Ramsvarit
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
Ramsvarit
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANPUR
|
MP-40-001-062-003/259
(BADKHERA)
|
1740001062NRG25180520240032159
|
18/05/2024
|
Ranoo
|
1740001062WL004245
|
Ranoo
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
Ranoo
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANPUR
|
MP-40-001-062-003/259
(BADKHERA)
|
1740001062NRG25180520240032158
|
18/05/2024
|
Sugreev
|
1740001062WL004245
|
Sugreev
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
Sugreev
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MANPUR
|
MP-40-001-062-003/26
(BADKHERA)
|
1740001062NRG25180520240032131
|
18/05/2024
|
Munni bai baiga
|
1740001062WL004241
|
Munni bai baiga
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
Munnibaibaiga
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANPUR
|
MP-40-001-062-003/26-A
(BADKHERA)
|
1740001062NRG25180520240032147
|
18/05/2024
|
Savitri Baiga
|
1740001062WL004244
|
Savitri Baiga
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
SavitriBaiga
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANPUR
|
MP-40-001-062-003/29-A
(BADKHERA)
|
1740001062NRG25180520240032260
|
18/05/2024
|
Rampiyari Baiga
|
1740001062WL004261
|
Rampiyari Baiga
|
00415
|
SBIN0005495
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
021710763
|
|
RampiyariBaiga
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANPUR
|
MP-40-001-062-003/32-A
(BADKHERA)
|
1740001062NRG25180520240032198
|
18/05/2024
|
Rohit Baiga
|
1740001062WL004250
|
Rohit Baiga
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
RohitBaiga
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANPUR
|
MP-40-001-062-003/39
(BADKHERA)
|
1740001062NRG25180520240032251
|
18/05/2024
|
SAKHIYA
|
1740001062WL004259
|
SAKHIYA
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
SAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANPUR
|
MP-40-001-062-003/459
(BADKHERA)
|
1740001062NRG25180520240032252
|
18/05/2024
|
Aneeta
|
1740001062WL004259
|
Aneeta
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANPUR
|
MP-40-001-062-003/489
(BADKHERA)
|
1740001062NRG25180520240032133
|
18/05/2024
|
Dropti
|
1740001062WL004241
|
Dropti
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
Dropti
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANPUR
|
MP-40-001-062-003/489
(BADKHERA)
|
1740001062NRG25180520240032189
|
18/05/2024
|
Pushpendra
|
1740001062WL004249
|
Pushpendra
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
Pushpendra
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANPUR
|
MP-40-001-062-003/490
(BADKHERA)
|
1740001062NRG25180520240032149
|
18/05/2024
|
Anjalee bai
|
1740001062WL004244
|
Anjalee bai
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
Anjaleebai
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANPUR
|
MP-40-001-062-003/490
(BADKHERA)
|
1740001062NRG25180520240032148
|
18/05/2024
|
Vijay baiga
|
1740001062WL004244
|
Vijay baiga
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
Vijaybaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANPUR
|
MP-40-001-062-003/493
(BADKHERA)
|
1740001062NRG25180520240032262
|
18/05/2024
|
Rambai
|
1740001062WL004261
|
Rambai
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
Rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MANPUR
|
MP-40-001-062-003/493
(BADKHERA)
|
1740001062NRG25180520240032261
|
18/05/2024
|
Sukru
|
1740001062WL004261
|
Sukru
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
Sukru
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANPUR
|
MP-40-001-062-003/497
(BADKHERA)
|
1740001062NRG25180520240032124
|
18/05/2024
|
Nandkishor
|
1740001062WL004240
|
Nandkishor
|
00415
|
SBIN0005495
|
2873
|
2873
|
Rejected
|
22/05/2024
|
|
021710763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
MANPUR
|
MP-40-001-062-003/497
(BADKHERA)
|
1740001062NRG25180520240032125
|
18/05/2024
|
Rajkumari
|
1740001062WL004240
|
Rajkumari
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANPUR
|
MP-40-001-062-003/511
(BADKHERA)
|
1740001062NRG25180520240032184
|
18/05/2024
|
Sagunee
|
1740001062WL004248
|
Sagunee
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
Sagunee
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MANPUR
|
MP-40-001-062-003/52-A
(BADKHERA)
|
1740001062NRG25180520240032106
|
18/05/2024
|
Anusuiya Baiga
|
1740001062WL004238
|
Anusuiya Baiga
|
00415
|
SBIN0005495
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
021710763
|
|
AnusuiyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANPUR
|
MP-40-001-062-003/555
(BADKHERA)
|
1740001062NRG25180520240032190
|
18/05/2024
|
sonelal
|
1740001062WL004249
|
sonelal
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
sonelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MANPUR
|
MP-40-001-062-003/555
(BADKHERA)
|
1740001062NRG25180520240032191
|
18/05/2024
|
Suneeta
|
1740001062WL004249
|
Suneeta
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANPUR
|
MP-40-001-062-003/562
(BADKHERA)
|
1740001062NRG25180520240032206
|
18/05/2024
|
bhuri
|
1740001062WL004251
|
bhuri
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MANPUR
|
MP-40-001-062-003/562
(BADKHERA)
|
1740001062NRG25180520240032205
|
18/05/2024
|
Lalua
|
1740001062WL004251
|
Lalua
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
Lalua
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANPUR
|
MP-40-001-062-003/562
(BADKHERA)
|
1740001062NRG25180520240032168
|
18/05/2024
|
Rajni
|
1740001062WL004246
|
Rajni
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MANPUR
|
MP-40-001-062-003/562
(BADKHERA)
|
1740001062NRG25180520240032167
|
18/05/2024
|
Saukhe lal baiga
|
1740001062WL004246
|
Saukhe lal baiga
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
Saukhelalbaiga
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANPUR
|
MP-40-001-062-003/568
(BADKHERA)
|
1740001062NRG25180520240032126
|
18/05/2024
|
Rabinesh
|
1740001062WL004240
|
Rabinesh
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
Rabinesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANPUR
|
MP-40-001-062-003/57
(BADKHERA)
|
1740001062NRG25180520240032225
|
18/05/2024
|
Rajesh
|
1740001062WL004254
|
Rajesh
|
00415
|
SBIN0005495
|
1696
|
1696
|
Processed
|
22/05/2024
|
|
021710763
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANPUR
|
MP-40-001-062-003/576-A
(BADKHERA)
|
1740001062NRG25180520240032151
|
18/05/2024
|
Krishna Baiga
|
1740001062WL004244
|
Krishna Baiga
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
KrishnaBaiga
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANPUR
|
MP-40-001-062-003/579
(BADKHERA)
|
1740001062NRG25180520240032160
|
18/05/2024
|
maiku
|
1740001062WL004245
|
maiku
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
maiku
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANPUR
|
MP-40-001-062-003/579
(BADKHERA)
|
1740001062NRG25180520240032161
|
18/05/2024
|
somati
|
1740001062WL004245
|
somati
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
somati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MANPUR
|
MP-40-001-062-003/60
(BADKHERA)
|
1740001062NRG25180520240032255
|
18/05/2024
|
Chote lal baiga
|
1740001062WL004260
|
Chote lal baiga
|
00415
|
SBIN0005495
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
021710763
|
|
Chotelalbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MANPUR
|
MP-40-001-062-003/626
(BADKHERA)
|
1740001062NRG25180520240032134
|
18/05/2024
|
Mukesh
|
1740001062WL004241
|
Mukesh
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MANPUR
|
MP-40-001-062-003/627
(BADKHERA)
|
1740001062NRG25180520240032185
|
18/05/2024
|
Rajesh
|
1740001062WL004248
|
Rajesh
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANPUR
|
MP-40-001-062-003/659
(BADKHERA)
|
1740001062NRG25180520240032254
|
18/05/2024
|
kavita
|
1740001062WL004259
|
kavita
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MANPUR
|
MP-40-001-062-003/659
(BADKHERA)
|
1740001062NRG25180520240032253
|
18/05/2024
|
TEERARH BAIGA
|
1740001062WL004259
|
TEERARH BAIGA
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
TEERARHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANPUR
|
MP-40-001-062-003/662
(BADKHERA)
|
1740001062NRG25180520240032108
|
18/05/2024
|
indra kumar
|
1740001062WL004238
|
indra kumar
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
indrakumar
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANPUR
|
MP-40-001-062-003/662
(BADKHERA)
|
1740001062NRG25180520240032109
|
18/05/2024
|
Seeta
|
1740001062WL004238
|
Seeta
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
Seeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MANPUR
|
MP-40-001-062-003/676
(BADKHERA)
|
1740001062NRG25180520240032128
|
18/05/2024
|
chanda
|
1740001062WL004240
|
chanda
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANPUR
|
MP-40-001-062-003/676
(BADKHERA)
|
1740001062NRG25180520240032127
|
18/05/2024
|
Ramsant
|
1740001062WL004240
|
Ramsant
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
Ramsant
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANPUR
|
MP-40-001-062-003/677
(BADKHERA)
|
1740001062NRG25180520240032169
|
18/05/2024
|
samali
|
1740001062WL004246
|
samali
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
samali
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANPUR
|
MP-40-001-062-003/677
(BADKHERA)
|
1740001062NRG25180520240032170
|
18/05/2024
|
vimla
|
1740001062WL004246
|
vimla
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANPUR
|
MP-40-001-062-003/678
(BADKHERA)
|
1740001062NRG25180520240032130
|
18/05/2024
|
Devkali
|
1740001062WL004240
|
Devkali
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
Devkali
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANPUR
|
MP-40-001-062-003/678
(BADKHERA)
|
1740001062NRG25180520240032129
|
18/05/2024
|
Lakshyaram
|
1740001062WL004240
|
Lakshyaram
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
Lakshyaram
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANPUR
|
MP-40-001-062-003/682
(BADKHERA)
|
1740001062NRG25180520240032257
|
18/05/2024
|
Ram manohar
|
1740001062WL004260
|
Ram manohar
|
00415
|
SBIN0005495
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
021710763
|
|
Rammanohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MANPUR
|
MP-40-001-062-003/682
(BADKHERA)
|
1740001062NRG25180520240032258
|
18/05/2024
|
Roshani Bai Baiga
|
1740001062WL004260
|
Roshani Bai Baiga
|
00415
|
SBIN0005495
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
021710763
|
|
RoshaniBaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANPUR
|
MP-40-001-062-003/708
(BADKHERA)
|
1740001062NRG25180520240032152
|
18/05/2024
|
Ranjeet
|
1740001062WL004244
|
Ranjeet
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
Ranjeet
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANPUR
|
MP-40-001-062-003/708
(BADKHERA)
|
1740001062NRG25180520240032153
|
18/05/2024
|
Somvati
|
1740001062WL004244
|
Somvati
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANPUR
|
MP-40-001-062-003/709
(BADKHERA)
|
1740001062NRG25180520240032269
|
18/05/2024
|
Laxmi
|
1740001062WL004263
|
Laxmi
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MANPUR
|
MP-40-001-062-003/709
(BADKHERA)
|
1740001062NRG25180520240032268
|
18/05/2024
|
Ravendra
|
1740001062WL004263
|
Ravendra
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
Ravendra
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANPUR
|
MP-40-001-062-003/71
(BADKHERA)
|
1740001062NRG25180520240032199
|
18/05/2024
|
Dadulal
|
1740001062WL004250
|
Dadulal
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
Dadulal
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANPUR
|
MP-40-001-062-003/725-A
(BADKHERA)
|
1740001062NRG25180520240032259
|
18/05/2024
|
Sushila Baiga
|
1740001062WL004260
|
Sushila Baiga
|
00415
|
SBIN0005495
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
021710763
|
|
SushilaBaiga
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANPUR
|
MP-40-001-062-003/755
(BADKHERA)
|
1740001062NRG25180520240032145
|
18/05/2024
|
Bhaiya lal
|
1740001062WL004243
|
Bhaiya lal
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
Bhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MANPUR
|
MP-40-001-062-003/763
(BADKHERA)
|
1740001062NRG25180520240032162
|
18/05/2024
|
Balmeek
|
1740001062WL004245
|
Balmeek
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
Balmeek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MANPUR
|
MP-40-001-062-003/787
(BADKHERA)
|
1740001062NRG25180520240032264
|
18/05/2024
|
Nanhi bai Baiga
|
1740001062WL004261
|
Nanhi bai Baiga
|
00415
|
SBIN0005495
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
021710763
|
|
NanhibaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANPUR
|
MP-40-001-062-003/787
(BADKHERA)
|
1740001062NRG25180520240032263
|
18/05/2024
|
Shankar Baiga
|
1740001062WL004261
|
Shankar Baiga
|
00415
|
SBIN0005495
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
021710763
|
|
ShankarBaiga
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANPUR
|
MP-40-001-062-003/803
(BADKHERA)
|
1740001062NRG25180520240032146
|
18/05/2024
|
Mahesh Baiga
|
1740001062WL004243
|
Mahesh Baiga
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
MaheshBaiga
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANPUR
|
MP-40-001-062-003/822
(BADKHERA)
|
1740001062NRG25180520240032192
|
18/05/2024
|
Mohan baiga
|
1740001062WL004249
|
Mohan baiga
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
Mohanbaiga
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANPUR
|
MP-40-001-062-003/844
(BADKHERA)
|
1740001062NRG25180520240032154
|
18/05/2024
|
Dinesh
|
1740001062WL004244
|
Dinesh
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANPUR
|
MP-40-001-062-003/844
(BADKHERA)
|
1740001062NRG25180520240032155
|
18/05/2024
|
Jugunti
|
1740001062WL004244
|
Jugunti
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
Jugunti
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANPUR
|
MP-40-001-062-003/85
(BADKHERA)
|
1740001062NRG25180520240032172
|
18/05/2024
|
Rani bai
|
1740001062WL004246
|
Rani bai
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
Ranibai
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANPUR
|
MP-40-001-062-003/85
(BADKHERA)
|
1740001062NRG25180520240032171
|
18/05/2024
|
shivrtan
|
1740001062WL004246
|
shivrtan
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
shivrtan
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANPUR
|
MP-40-001-062-003/865
(BADKHERA)
|
1740001062NRG25180520240032156
|
18/05/2024
|
Bhaiyalal
|
1740001062WL004244
|
Bhaiyalal
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANPUR
|
MP-40-001-062-003/87
(BADKHERA)
|
1740001062NRG25180520240032220
|
18/05/2024
|
Hiralal Baiga
|
1740001062WL004253
|
Hiralal Baiga
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
HiralalBaiga
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANPUR
|
MP-40-001-062-003/871
(BADKHERA)
|
1740001062NRG25180520240032221
|
18/05/2024
|
Mamata
|
1740001062WL004253
|
Mamata
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
Mamata
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANPUR
|
MP-40-001-062-003/872-A
(BADKHERA)
|
1740001062NRG25180520240032163
|
18/05/2024
|
Champi Baiga
|
1740001062WL004245
|
Champi Baiga
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
ChampiBaiga
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANPUR
|
MP-40-001-062-003/879
(BADKHERA)
|
1740001062NRG25180520240032175
|
18/05/2024
|
Basanti
|
1740001062WL004246
|
Basanti
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANPUR
|
MP-40-001-062-003/879
(BADKHERA)
|
1740001062NRG25180520240032174
|
18/05/2024
|
harilal
|
1740001062WL004246
|
harilal
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
harilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MANPUR
|
MP-40-001-062-003/95
(BADKHERA)
|
1740001062NRG25180520240032207
|
18/05/2024
|
Dhani lal
|
1740001062WL004251
|
Dhani lal
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
Dhanilal
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANPUR
|
MP-40-001-062-003/95
(BADKHERA)
|
1740001062NRG25180520240032208
|
18/05/2024
|
Premvati
|
1740001062WL004251
|
Premvati
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
Premvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MANPUR
|
MP-40-001-062-004/598
(BADKHERA)
|
1740001062NRG25180520240032110
|
18/05/2024
|
SOMBATI SHING
|
1740001062WL004238
|
SOMBATI SHING
|
00415
|
SBIN0005495
|
2040
|
2040
|
Processed
|
22/05/2024
|
|
021710763
|
|
SOMBATISHING
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANPUR
|
MP-40-001-062-004/601
(BADKHERA)
|
1740001062NRG25180520240032227
|
18/05/2024
|
Balram
|
1740001062WL004254
|
Balram
|
00415
|
SBIN0005495
|
1696
|
1696
|
Processed
|
22/05/2024
|
|
021710763
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANPUR
|
MP-40-001-062-004/601
(BADKHERA)
|
1740001062NRG25180520240032228
|
18/05/2024
|
Vidya Bai
|
1740001062WL004254
|
Vidya Bai
|
00415
|
SBIN0005495
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
021710763
|
|
VidyaBai
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANPUR
|
MP-40-001-062-004/620
(BADKHERA)
|
1740001062NRG25180520240032222
|
18/05/2024
|
GYANCHANDRA BAIGA
|
1740001062WL004253
|
GYANCHANDRA BAIGA
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
GYANCHANDRABAIGA
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANPUR
|
MP-40-001-062-004/620
(BADKHERA)
|
1740001062NRG25180520240032223
|
18/05/2024
|
Ramvati
|
1740001062WL004253
|
Ramvati
|
00415
|
SBIN0005495
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021710763
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANPUR
|
MP-40-001-062-005/242-A
(BADKHERA)
|
1740001062NRG25180520240032194
|
18/05/2024
|
Pyarelal Baiga
|
1740001062WL004249
|
Pyarelal Baiga
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
PyarelalBaiga
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANPUR
|
MP-40-001-062-005/858
(BADKHERA)
|
1740001062NRG25180520240032111
|
18/05/2024
|
keshkali
|
1740001062WL004238
|
keshkali
|
00415
|
SBIN0005495
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
021710763
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANPUR
|
MP-40-001-062-005/901
(BADKHERA)
|
1740001062NRG25180520240032209
|
18/05/2024
|
Urmila
|
1740001062WL004251
|
Urmila
|
00415
|
SBIN0005495
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
343212
|
343212
|
|
|
|
|
|
|
|
|
137
|
MANPUR
|
MP-40-001-021-003/1713
(BARCHHAD)
|
1740001021NRG25180520240032024
|
18/05/2024
|
Ashok Rajak
|
1740001021WL004235
|
Ashok Rajak
|
00415
|
SBIN0016568
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
021710763
|
|
AshokRajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
138
|
MANPUR
|
MP-40-001-060-001/58-B
(DODKA)
|
1740001060NRG25180520240032218
|
18/05/2024
|
Sangeeta Baiga
|
1740001060WL004252
|
Sangeeta Baiga
|
00468
|
UBIN0536431
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021710763
|
|
SangeetaBaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
139
|
MANPUR
|
MP-40-001-062-003/892-A
(BADKHERA)
|
1740001062NRG25180520240032119
|
18/05/2024
|
Nirasha Baiga
|
1740001062WL004239
|
Nirasha Baiga
|
00468
|
UBIN0558044
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
NirashaBaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
140
|
MANPUR
|
MP-40-001-062-001/914
(BADKHERA)
|
1740001062NRG25180520240032195
|
18/05/2024
|
Heeralal Baiga
|
1740001062WL004250
|
Heeralal Baiga
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
HeeralalBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MANPUR
|
MP-40-001-062-001/914
(BADKHERA)
|
1740001062NRG25180520240032196
|
18/05/2024
|
Saraswati Singh
|
1740001062WL004250
|
Saraswati Singh
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
SaraswatiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MANPUR
|
MP-40-001-062-002/929-A
(BADKHERA)
|
1740001062NRG25180520240032180
|
18/05/2024
|
Manju Baiga
|
1740001062WL004248
|
Manju Baiga
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
ManjuBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MANPUR
|
MP-40-001-062-003/175-A
(BADKHERA)
|
1740001062NRG25180520240032246
|
18/05/2024
|
Dinesh Baiga
|
1740001062WL004258
|
Dinesh Baiga
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
021710763
|
|
DineshBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MANPUR
|
MP-40-001-062-003/178-A
(BADKHERA)
|
1740001062NRG25180520240032157
|
18/05/2024
|
Ghanshyam Baiga
|
1740001062WL004245
|
Ghanshyam Baiga
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
GhanshyamBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MANPUR
|
MP-40-001-062-003/513
(BADKHERA)
|
1740001062NRG25180520240032204
|
18/05/2024
|
pushpraj
|
1740001062WL004251
|
pushpraj
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
pushpraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MANPUR
|
MP-40-001-062-003/65-A
(BADKHERA)
|
1740001062NRG25180520240032144
|
18/05/2024
|
Kaushilya Baiga
|
1740001062WL004243
|
Kaushilya Baiga
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
KaushilyaBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MANPUR
|
MP-40-001-062-003/872-B
(BADKHERA)
|
1740001062NRG25180520240032164
|
18/05/2024
|
Ajeet Baiga
|
1740001062WL004245
|
Ajeet Baiga
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
AjeetBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
148
|
MANPUR
|
MP-40-001-060-001/15-B
(DODKA)
|
1740001060NRG25180520240032214
|
18/05/2024
|
Anjali Baiga
|
1740001060WL004252
|
Anjali Baiga
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021710763
|
|
AnjaliBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MANPUR
|
MP-40-001-062-001/900
(BADKHERA)
|
1740001062NRG25180520240032178
|
18/05/2024
|
Anish
|
1740001062WL004248
|
Anish
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
Anish
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MANPUR
|
MP-40-001-062-001/900
(BADKHERA)
|
1740001062NRG25180520240032179
|
18/05/2024
|
Roshani
|
1740001062WL004248
|
Roshani
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
Roshani
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MANPUR
|
MP-40-001-062-003/40
(BADKHERA)
|
1740001062NRG25180520240032247
|
18/05/2024
|
Sunderlal
|
1740001062WL004258
|
Sunderlal
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
021710763
|
|
Sunderlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MANPUR
|
MP-40-001-062-003/52-B
(BADKHERA)
|
1740001062NRG25180520240032107
|
18/05/2024
|
Baisakhiya Baiga
|
1740001062WL004238
|
Baisakhiya Baiga
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
021710763
|
|
BaisakhiyaBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MANPUR
|
MP-40-001-062-003/576
(BADKHERA)
|
1740001062NRG25180520240032150
|
18/05/2024
|
Baburam
|
1740001062WL004244
|
Baburam
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
Baburam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
154
|
MANPUR
|
MP-40-001-062-003/12
(BADKHERA)
|
1740001062NRG25180520240032265
|
18/05/2024
|
Mnni bai
|
1740001062WL004262
|
Mnni bai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
Mnnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MANPUR
|
MP-40-001-062-003/41-A
(BADKHERA)
|
1740001062NRG25180520240032132
|
18/05/2024
|
Phoolchand Baiga
|
1740001062WL004241
|
Phoolchand Baiga
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
PhoolchandBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MANPUR
|
MP-40-001-062-003/51-A
(BADKHERA)
|
1740001062NRG25180520240032118
|
18/05/2024
|
Virendra Baiga
|
1740001062WL004239
|
Virendra Baiga
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
VirendraBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MANPUR
|
MP-40-001-062-005/208-A
(BADKHERA)
|
1740001062NRG25180520240032193
|
18/05/2024
|
Balmik Baiga
|
1740001062WL004249
|
Balmik Baiga
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
BalmikBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
158
|
MANPUR
|
MP-40-001-021-003/1656
(BARCHHAD)
|
1740001021NRG25180520240032019
|
18/05/2024
|
Jugulkishor Bargahi
|
1740001021WL004235
|
Jugulkishor Bargahi
|
00697
|
BKID0MG1230
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
021710763
|
|
JugulkishorBargahi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MANPUR
|
MP-40-001-021-003/169
(BARCHHAD)
|
1740001021NRG25180520240032022
|
18/05/2024
|
Dileshvar
|
1740001021WL004235
|
Dileshvar
|
00697
|
BKID0MG1230
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
021710763
|
|
Dileshvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
160
|
MANPUR
|
MP-40-001-021-003/1685
(BARCHHAD)
|
1740001021NRG25180520240032020
|
18/05/2024
|
Reeta Barman
|
1740001021WL004235
|
Reeta Barman
|
00697
|
BKID0MG1534
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
021710763
|
|
ReetaBarman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
MANPUR
|
MP-40-001-021-003/1713
(BARCHHAD)
|
1740001021NRG25180520240032025
|
18/05/2024
|
Roshni Rajak
|
1740001021WL004235
|
Roshni Rajak
|
00697
|
BKID0MG1534
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
021710763
|
|
RoshniRajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
162
|
MANPUR
|
MP-40-001-060-001/100-A
(DODKA)
|
1740001060NRG25180520240032229
|
18/05/2024
|
Arti Baiga
|
1740001060WL004255
|
Arti Baiga
|
00697
|
BKID0MG1537
|
2431
|
2431
|
Processed
|
22/05/2024
|
|
021710763
|
|
ArtiBaiga
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANPUR
|
MP-40-001-060-001/194-B
(DODKA)
|
1740001060NRG25180520240032238
|
18/05/2024
|
Vijay Bahadur Singh
|
1740001060WL004256
|
Vijay Bahadur Singh
|
00697
|
BKID0MG1537
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021710763
|
|
VijayBahadurSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
164
|
MANPUR
|
MP-40-001-060-001/196
(DODKA)
|
1740001060NRG25180520240032239
|
18/05/2024
|
Ranbahadur Singh
|
1740001060WL004256
|
Ranbahadur Singh
|
00697
|
BKID0MG1537
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021710763
|
|
RanbahadurSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
MANPUR
|
MP-40-001-060-001/36-A
(DODKA)
|
1740001060NRG25180520240032244
|
18/05/2024
|
Dropati Baiga
|
1740001060WL004257
|
Dropati Baiga
|
00697
|
BKID0MG1537
|
442
|
442
|
Processed
|
22/05/2024
|
|
021710763
|
|
DropatiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
MANPUR
|
MP-40-001-060-001/471-D
(DODKA)
|
1740001060NRG25180520240032230
|
18/05/2024
|
Raju Baiga
|
1740001060WL004255
|
Raju Baiga
|
00697
|
BKID0MG1537
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021710763
|
|
RajuBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MANPUR
|
MP-40-001-062-002/458-A
(BADKHERA)
|
1740001062NRG25180520240032249
|
18/05/2024
|
Nandani Baiga
|
1740001062WL004259
|
Nandani Baiga
|
00697
|
BKID0MG1537
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
NandaniBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MANPUR
|
MP-40-001-062-003/107-A
(BADKHERA)
|
1740001062NRG25180520240032114
|
18/05/2024
|
Vimala Baiga
|
1740001062WL004239
|
Vimala Baiga
|
00697
|
BKID0MG1537
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
VimalaBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MANPUR
|
MP-40-001-062-003/60
(BADKHERA)
|
1740001062NRG25180520240032256
|
18/05/2024
|
Pooja Baiga
|
1740001062WL004260
|
Pooja Baiga
|
00697
|
BKID0MG1537
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
021710763
|
|
PoojaBaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
170
|
MANPUR
|
MP-40-001-063-002/1405
(ROHANIYA)
|
1740001063NRG25180520240032292
|
18/05/2024
|
Puniya
|
1740001063WL004268
|
Puniya
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
021710763
|
|
Puniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
MANPUR
|
MP-40-001-063-002/1407
(ROHANIYA)
|
1740001063NRG25180520240032295
|
18/05/2024
|
Narendra Baiga
|
1740001063WL004269
|
Narendra Baiga
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
021710763
|
|
NarendraBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MANPUR
|
MP-40-001-063-002/187
(ROHANIYA)
|
1740001063NRG25180520240032293
|
18/05/2024
|
Pannelal Baiga
|
1740001063WL004268
|
Pannelal Baiga
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
021710763
|
|
PannelalBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MANPUR
|
MP-40-001-063-002/187
(ROHANIYA)
|
1740001063NRG25180520240032294
|
18/05/2024
|
Pinkibai Baiga
|
1740001063WL004268
|
Pinkibai Baiga
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
021710763
|
|
PinkibaiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
MANPUR
|
MP-40-001-063-003/1474
(ROHANIYA)
|
1740001063NRG25180520240032303
|
18/05/2024
|
Gend Lal Baiga
|
1740001063WL004274
|
Gend Lal Baiga
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
021710763
|
|
GendLalBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MANPUR
|
MP-40-001-063-003/316
(ROHANIYA)
|
1740001063NRG25180520240032296
|
18/05/2024
|
Pushotam Baiga
|
1740001063WL004270
|
Pushotam Baiga
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
021710763
|
|
PushotamBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MANPUR
|
MP-40-001-063-003/316
(ROHANIYA)
|
1740001063NRG25180520240032297
|
18/05/2024
|
vidya bai
|
1740001063WL004270
|
vidya bai
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
021710763
|
|
vidyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MANPUR
|
MP-40-001-063-004/12
(ROHANIYA)
|
1740001063NRG25180520240032300
|
18/05/2024
|
Dalvir Baiga
|
1740001063WL004272
|
Dalvir Baiga
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Rejected
|
22/05/2024
|
|
021710763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
MANPUR
|
MP-40-001-063-004/63
(ROHANIYA)
|
1740001063NRG25180520240032299
|
18/05/2024
|
Belabai Baiga
|
1740001063WL004271
|
Belabai Baiga
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
021710763
|
|
BelabaiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MANPUR
|
MP-40-001-063-004/63
(ROHANIYA)
|
1740001063NRG25180520240032298
|
18/05/2024
|
Ramcharan Baiga
|
1740001063WL004271
|
Ramcharan Baiga
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
021710763
|
|
RamcharanBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
180
|
MANPUR
|
MP-40-001-021-003/173-A
(BARCHHAD)
|
1740001021NRG25180520240032027
|
18/05/2024
|
Geeta bai
|
1740001021WL004235
|
Geeta bai
|
00697
|
BKID0NAMRGB
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
021710763
|
|
Geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
MANPUR
|
MP-40-001-021-003/257
(BARCHHAD)
|
1740001021NRG25180520240032028
|
18/05/2024
|
Ramkishor kol
|
1740001021WL004235
|
Ramkishor kol
|
00697
|
BKID0NAMRGB
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
021710763
|
|
Ramkishorkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
MANPUR
|
MP-40-001-062-003/19
(BADKHERA)
|
1740001062NRG25180520240032115
|
18/05/2024
|
Raj Bai Baiga
|
1740001062WL004239
|
Raj Bai Baiga
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
RajBaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANPUR
|
MP-40-001-062-003/40
(BADKHERA)
|
1740001062NRG25180520240032248
|
18/05/2024
|
Babita
|
1740001062WL004258
|
Babita
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
021710763
|
|
Babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MANPUR
|
MP-40-001-062-003/498
(BADKHERA)
|
1740001062NRG25180520240032203
|
18/05/2024
|
Manoj
|
1740001062WL004251
|
Manoj
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
Manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MANPUR
|
MP-40-001-062-003/57
(BADKHERA)
|
1740001062NRG25180520240032226
|
18/05/2024
|
Somvati
|
1740001062WL004254
|
Somvati
|
00697
|
BKID0NAMRGB
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
021710763
|
|
Somvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
MANPUR
|
MP-40-001-062-003/627
(BADKHERA)
|
1740001062NRG25180520240032186
|
18/05/2024
|
jannee bai
|
1740001062WL004248
|
jannee bai
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
janneebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MANPUR
|
MP-40-001-062-003/874
(BADKHERA)
|
1740001062NRG25180520240032135
|
18/05/2024
|
Ghamsen
|
1740001062WL004241
|
Ghamsen
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
Ghamsen
|
STATE BANK OF INDIA(508548)
|
|
188
|
MANPUR
|
MP-40-001-062-003/874
(BADKHERA)
|
1740001062NRG25180520240032136
|
18/05/2024
|
Miyanka
|
1740001062WL004241
|
Miyanka
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
Miyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MANPUR
|
MP-40-001-062-003/884
(BADKHERA)
|
1740001062NRG25180520240032138
|
18/05/2024
|
Durga
|
1740001062WL004241
|
Durga
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MANPUR
|
MP-40-001-062-003/884
(BADKHERA)
|
1740001062NRG25180520240032137
|
18/05/2024
|
Vijay
|
1740001062WL004241
|
Vijay
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MANPUR
|
MP-40-001-062-003/892
(BADKHERA)
|
1740001062NRG25180520240032200
|
18/05/2024
|
Nan Bai
|
1740001062WL004250
|
Nan Bai
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
NanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MANPUR
|
MP-40-001-062-003/892
(BADKHERA)
|
1740001062NRG25180520240032201
|
18/05/2024
|
Nan Bai
|
1740001062WL004250
|
Nan Bai
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
021710763
|
|
NanBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37376
|
37376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540317
|
540317
|
|
|
|
|
|
|
|