|
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
|
ANUPPUR
|
MP-46-002-041-001/319
(PIPRHA)
|
1746002041NRG24031120230428667
|
03/11/2023
|
Manoj
|
1746002041WL021379
|
Manoj
|
00089
|
CBIN0281870
|
200
|
200
|
Processed
|
02/01/2024
|
|
332563413
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
ANUPPUR
|
MP-46-002-041-001/24-A
(PIPRHA)
|
1746002041NRG24031120230428662
|
03/11/2023
|
SARJU KEWAT
|
1746002041WL021379
|
SARJU KEWAT
|
00089
|
CBIN0282059
|
200
|
200
|
Processed
|
02/01/2024
|
|
332563413
|
|
SARJUKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
3
|
ANUPPUR
|
MP-46-002-041-001/255
(PIPRHA)
|
1746002041NRG24031120230428664
|
03/11/2023
|
SANTOSH
|
1746002041WL021379
|
SANTOSH
|
00089
|
CBIN0283951
|
200
|
200
|
Processed
|
02/01/2024
|
|
332563413
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
4
|
ANUPPUR
|
MP-46-002-010-001/100-A
(CHAPANI)
|
1746002010NRG24031120230428141
|
03/11/2023
|
rajenrd
|
1746002010WL021357
|
rajenrd
|
00176
|
IDIB000D586
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332563413
|
|
rajenrd
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
5
|
ANUPPUR
|
MP-46-002-051-001/168-A
(TITRIPONDI)
|
1746002051NRG24031120230428915
|
03/11/2023
|
Archna kewat
|
1746002051WL021395
|
Archna kewat
|
00354
|
PUNB0624000
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332563413
|
|
Archnakewat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
ANUPPUR
|
MP-46-002-039-001/266-B
(PAYARI NO.1)
|
1746002039NRG24031120230428245
|
03/11/2023
|
Sarita Prajapati
|
1746002039WL021362
|
Sarita Prajapati
|
00415
|
SBIN0002821
|
1560
|
1560
|
Processed
|
02/01/2024
|
|
332563413
|
|
SaritaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
7
|
ANUPPUR
|
MP-46-002-010-001/100-A
(CHAPANI)
|
1746002010NRG24031120230428142
|
03/11/2023
|
KAMTI BAI
|
1746002010WL021357
|
KAMTI BAI
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
02/01/2024
|
|
332563413
|
|
KAMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANUPPUR
|
MP-46-002-039-001/266
(PAYARI NO.1)
|
1746002039NRG24031120230428244
|
03/11/2023
|
lalmani
|
1746002039WL021362
|
lalmani
|
00415
|
SBIN0002869
|
1560
|
1560
|
Processed
|
02/01/2024
|
|
332563413
|
|
lalmani
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANUPPUR
|
MP-46-002-039-001/305-A
(PAYARI NO.1)
|
1746002039NRG24031120230428249
|
03/11/2023
|
phoolmati
|
1746002039WL021362
|
phoolmati
|
00415
|
SBIN0002869
|
1560
|
1560
|
Processed
|
02/01/2024
|
|
332563413
|
|
phoolmati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ANUPPUR
|
MP-46-002-039-001/305-A
(PAYARI NO.1)
|
1746002039NRG24031120230428248
|
03/11/2023
|
raniya
|
1746002039WL021362
|
raniya
|
00415
|
SBIN0002869
|
1560
|
1560
|
Processed
|
02/01/2024
|
|
332563413
|
|
raniya
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANUPPUR
|
MP-46-002-039-001/315
(PAYARI NO.1)
|
1746002039NRG24031120230428251
|
03/11/2023
|
Maniklal prajapati
|
1746002039WL021362
|
Maniklal prajapati
|
00415
|
SBIN0002869
|
975
|
975
|
Processed
|
02/01/2024
|
|
332563413
|
|
Maniklalprajapati
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANUPPUR
|
MP-46-002-039-001/325
(PAYARI NO.1)
|
1746002039NRG24031120230428254
|
03/11/2023
|
Ramrati chaudhari
|
1746002039WL021362
|
Ramrati chaudhari
|
00415
|
SBIN0002869
|
1560
|
1560
|
Processed
|
02/01/2024
|
|
332563413
|
|
Ramratichaudhari
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANUPPUR
|
MP-46-002-039-001/325
(PAYARI NO.1)
|
1746002039NRG24031120230428253
|
03/11/2023
|
SAMRATH
|
1746002039WL021362
|
SAMRATH
|
00415
|
SBIN0002869
|
1560
|
1560
|
Processed
|
02/01/2024
|
|
332563413
|
|
SAMRATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANUPPUR
|
MP-46-002-039-001/325-A
(PAYARI NO.1)
|
1746002039NRG24031120230428256
|
03/11/2023
|
monika
|
1746002039WL021362
|
monika
|
00415
|
SBIN0002869
|
1560
|
1560
|
Processed
|
02/01/2024
|
|
332563413
|
|
monika
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANUPPUR
|
MP-46-002-039-001/344
(PAYARI NO.1)
|
1746002039NRG24031120230428257
|
03/11/2023
|
balkaran prajapati
|
1746002039WL021362
|
balkaran prajapati
|
00415
|
SBIN0002869
|
975
|
975
|
Processed
|
02/01/2024
|
|
332563413
|
|
balkaranprajapati
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANUPPUR
|
MP-46-002-039-001/365
(PAYARI NO.1)
|
1746002039NRG24031120230428258
|
03/11/2023
|
Komal
|
1746002039WL021362
|
Komal
|
00415
|
SBIN0002869
|
1560
|
1560
|
Processed
|
02/01/2024
|
|
332563413
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANUPPUR
|
MP-46-002-039-001/365
(PAYARI NO.1)
|
1746002039NRG24031120230428259
|
03/11/2023
|
tijiya
|
1746002039WL021362
|
tijiya
|
00415
|
SBIN0002869
|
1560
|
1560
|
Processed
|
02/01/2024
|
|
332563413
|
|
tijiya
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANUPPUR
|
MP-46-002-039-001/372
(PAYARI NO.1)
|
1746002039NRG24031120230428260
|
03/11/2023
|
Hemant kumari
|
1746002039WL021362
|
Hemant kumari
|
00415
|
SBIN0002869
|
1560
|
1560
|
Processed
|
02/01/2024
|
|
332563413
|
|
Hemantkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
19
|
ANUPPUR
|
MP-46-002-041-001/111-B
(PIPRHA)
|
1746002041NRG24031120230428657
|
03/11/2023
|
RAMNARAYAN
|
1746002041WL021379
|
RAMNARAYAN
|
00415
|
SBIN0006072
|
200
|
200
|
Processed
|
02/01/2024
|
|
332563413
|
|
RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANUPPUR
|
MP-46-002-041-001/117-B
(PIPRHA)
|
1746002041NRG24031120230428658
|
03/11/2023
|
ragni kewat
|
1746002041WL021379
|
ragni kewat
|
00415
|
SBIN0006072
|
200
|
200
|
Processed
|
02/01/2024
|
|
332563413
|
|
ragnikewat
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANUPPUR
|
MP-46-002-041-001/120
(PIPRHA)
|
1746002041NRG24031120230428659
|
03/11/2023
|
SAVITRI
|
1746002041WL021379
|
SAVITRI
|
00415
|
SBIN0006072
|
200
|
200
|
Processed
|
02/01/2024
|
|
332563413
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANUPPUR
|
MP-46-002-041-001/18
(PIPRHA)
|
1746002041NRG24031120230428660
|
03/11/2023
|
VINOD
|
1746002041WL021379
|
VINOD
|
00415
|
SBIN0006072
|
200
|
200
|
Processed
|
02/01/2024
|
|
332563413
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ANUPPUR
|
MP-46-002-041-001/198
(PIPRHA)
|
1746002041NRG24031120230428661
|
03/11/2023
|
kanchan
|
1746002041WL021379
|
kanchan
|
00415
|
SBIN0006072
|
200
|
200
|
Processed
|
02/01/2024
|
|
332563413
|
|
kanchan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ANUPPUR
|
MP-46-002-041-001/24-A
(PIPRHA)
|
1746002041NRG24031120230428663
|
03/11/2023
|
Indrawati
|
1746002041WL021379
|
Indrawati
|
00415
|
SBIN0006072
|
200
|
200
|
Processed
|
02/01/2024
|
|
332563413
|
|
Indrawati
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANUPPUR
|
MP-46-002-041-001/280-A
(PIPRHA)
|
1746002041NRG24031120230428665
|
03/11/2023
|
ANJALI KEWAT
|
1746002041WL021379
|
ANJALI KEWAT
|
00415
|
SBIN0006072
|
200
|
200
|
Processed
|
02/01/2024
|
|
332563413
|
|
ANJALIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
26
|
ANUPPUR
|
MP-46-002-051-001/100
(TITRIPONDI)
|
1746002051NRG24031120230428866
|
03/11/2023
|
dooman
|
1746002051WL021395
|
dooman
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332563413
|
|
dooman
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANUPPUR
|
MP-46-002-051-001/100
(TITRIPONDI)
|
1746002051NRG24031120230428865
|
03/11/2023
|
shusila
|
1746002051WL021395
|
shusila
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332563413
|
|
shusila
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANUPPUR
|
MP-46-002-051-001/106-A
(TITRIPONDI)
|
1746002051NRG24031120230428871
|
03/11/2023
|
KAUSHILYA SINGH
|
1746002051WL021395
|
KAUSHILYA SINGH
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332563413
|
|
KAUSHILYASINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANUPPUR
|
MP-46-002-051-001/109
(TITRIPONDI)
|
1746002051NRG24031120230428872
|
03/11/2023
|
NEVAL SINGH
|
1746002051WL021395
|
NEVAL SINGH
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332563413
|
|
NEVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANUPPUR
|
MP-46-002-051-001/115
(TITRIPONDI)
|
1746002051NRG24031120230428873
|
03/11/2023
|
JAMTREE SINGH
|
1746002051WL021395
|
JAMTREE SINGH
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332563413
|
|
JAMTREESINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANUPPUR
|
MP-46-002-051-001/119
(TITRIPONDI)
|
1746002051NRG24031120230428878
|
03/11/2023
|
krishna pal
|
1746002051WL021395
|
krishna pal
|
00415
|
SBIN0007224
|
975
|
975
|
Processed
|
02/01/2024
|
|
332563413
|
|
krishnapal
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANUPPUR
|
MP-46-002-051-001/120
(TITRIPONDI)
|
1746002051NRG24031120230428879
|
03/11/2023
|
AMARVATI BAI
|
1746002051WL021395
|
AMARVATI BAI
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332563413
|
|
AMARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANUPPUR
|
MP-46-002-051-001/120
(TITRIPONDI)
|
1746002051NRG24031120230428880
|
03/11/2023
|
MAHA SINGH
|
1746002051WL021395
|
MAHA SINGH
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332563413
|
|
MAHASINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANUPPUR
|
MP-46-002-051-001/121
(TITRIPONDI)
|
1746002051NRG24031120230428881
|
03/11/2023
|
Guddi bai
|
1746002051WL021395
|
Guddi bai
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332563413
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANUPPUR
|
MP-46-002-051-001/123
(TITRIPONDI)
|
1746002051NRG24031120230428883
|
03/11/2023
|
jalebiya bai
|
1746002051WL021395
|
jalebiya bai
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332563413
|
|
jalebiyabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANUPPUR
|
MP-46-002-051-001/123
(TITRIPONDI)
|
1746002051NRG24031120230428882
|
03/11/2023
|
Pratap Singh
|
1746002051WL021395
|
Pratap Singh
|
00415
|
SBIN0007224
|
1170
|
1170
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
ANUPPUR
|
MP-46-002-051-001/131
(TITRIPONDI)
|
1746002051NRG24031120230428889
|
03/11/2023
|
Bhanu Pratap Singh
|
1746002051WL021395
|
Bhanu Pratap Singh
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332563413
|
|
BhanuPratapSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
ANUPPUR
|
MP-46-002-051-001/131
(TITRIPONDI)
|
1746002051NRG24031120230428888
|
03/11/2023
|
SIYABATI BAI
|
1746002051WL021395
|
SIYABATI BAI
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332563413
|
|
SIYABATIBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANUPPUR
|
MP-46-002-051-001/140
(TITRIPONDI)
|
1746002051NRG24031120230428899
|
03/11/2023
|
Ashok gupta
|
1746002051WL021395
|
Ashok gupta
|
00415
|
SBIN0007224
|
1170
|
1170
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
ANUPPUR
|
MP-46-002-051-001/157
(TITRIPONDI)
|
1746002051NRG24031120230428905
|
03/11/2023
|
sanjay
|
1746002051WL021395
|
sanjay
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332563413
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANUPPUR
|
MP-46-002-051-001/161
(TITRIPONDI)
|
1746002051NRG24031120230428909
|
03/11/2023
|
UDAY SINGH
|
1746002051WL021395
|
UDAY SINGH
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332563413
|
|
UDAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANUPPUR
|
MP-46-002-051-001/161-A
(TITRIPONDI)
|
1746002051NRG24031120230428910
|
03/11/2023
|
JITENDRA SINGH
|
1746002051WL021395
|
JITENDRA SINGH
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332563413
|
|
JITENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANUPPUR
|
MP-46-002-051-001/163
(TITRIPONDI)
|
1746002051NRG24031120230428912
|
03/11/2023
|
GUDDI BAI
|
1746002051WL021395
|
GUDDI BAI
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332563413
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANUPPUR
|
MP-46-002-051-001/163
(TITRIPONDI)
|
1746002051NRG24031120230428911
|
03/11/2023
|
samharu
|
1746002051WL021395
|
samharu
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332563413
|
|
samharu
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANUPPUR
|
MP-46-002-051-001/167
(TITRIPONDI)
|
1746002051NRG24031120230428913
|
03/11/2023
|
RADHA BAI
|
1746002051WL021395
|
RADHA BAI
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332563413
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANUPPUR
|
MP-46-002-051-001/174
(TITRIPONDI)
|
1746002051NRG24031120230428917
|
03/11/2023
|
PURSHOTTAM KEWAT
|
1746002051WL021395
|
PURSHOTTAM KEWAT
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332563413
|
|
PURSHOTTAMKEWAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANUPPUR
|
MP-46-002-051-001/179
(TITRIPONDI)
|
1746002051NRG24031120230428919
|
03/11/2023
|
Suresh singh
|
1746002051WL021395
|
Suresh singh
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332563413
|
|
Sureshsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANUPPUR
|
MP-46-002-051-001/184
(TITRIPONDI)
|
1746002051NRG24031120230428925
|
03/11/2023
|
GOPAL SINGH
|
1746002051WL021395
|
GOPAL SINGH
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332563413
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANUPPUR
|
MP-46-002-051-001/184
(TITRIPONDI)
|
1746002051NRG24031120230428924
|
03/11/2023
|
KHULLI BAI
|
1746002051WL021395
|
KHULLI BAI
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332563413
|
|
KHULLIBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANUPPUR
|
MP-46-002-051-001/184-A
(TITRIPONDI)
|
1746002051NRG24031120230428926
|
03/11/2023
|
karan
|
1746002051WL021395
|
karan
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332563413
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANUPPUR
|
MP-46-002-051-001/184-A
(TITRIPONDI)
|
1746002051NRG24031120230428927
|
03/11/2023
|
NAINA BAI
|
1746002051WL021395
|
NAINA BAI
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332563413
|
|
NAINABAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANUPPUR
|
MP-46-002-051-001/184-B
(TITRIPONDI)
|
1746002051NRG24031120230428928
|
03/11/2023
|
BEN SINGH
|
1746002051WL021395
|
BEN SINGH
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332563413
|
|
BENSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANUPPUR
|
MP-46-002-051-001/192
(TITRIPONDI)
|
1746002051NRG24031120230428932
|
03/11/2023
|
SEMWATI BAI
|
1746002051WL021395
|
SEMWATI BAI
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332563413
|
|
SEMWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANUPPUR
|
MP-46-002-051-001/199
(TITRIPONDI)
|
1746002051NRG24031120230428934
|
03/11/2023
|
BHOOPAT SINGH
|
1746002051WL021395
|
BHOOPAT SINGH
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332563413
|
|
BHOOPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANUPPUR
|
MP-46-002-051-001/208-A
(TITRIPONDI)
|
1746002051NRG24031120230428937
|
03/11/2023
|
JAYPAL CHAUDHARI
|
1746002051WL021395
|
JAYPAL CHAUDHARI
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332563413
|
|
JAYPALCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANUPPUR
|
MP-46-002-051-001/211
(TITRIPONDI)
|
1746002051NRG24031120230428940
|
03/11/2023
|
RAMESHWAR SINGH
|
1746002051WL021395
|
RAMESHWAR SINGH
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332563413
|
|
RAMESHWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANUPPUR
|
MP-46-002-051-001/211-A
(TITRIPONDI)
|
1746002051NRG24031120230428941
|
03/11/2023
|
Kamal singh
|
1746002051WL021395
|
Kamal singh
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332563413
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANUPPUR
|
MP-46-002-051-001/213
(TITRIPONDI)
|
1746002051NRG24031120230428942
|
03/11/2023
|
Khelavan singh
|
1746002051WL021395
|
Khelavan singh
|
00415
|
SBIN0007224
|
380
|
380
|
Processed
|
02/01/2024
|
|
332563413
|
|
Khelavansingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANUPPUR
|
MP-46-002-051-001/218-A
(TITRIPONDI)
|
1746002051NRG24031120230428946
|
03/11/2023
|
Devan singh
|
1746002051WL021395
|
Devan singh
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332563413
|
|
Devansingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANUPPUR
|
MP-46-002-051-001/218-A
(TITRIPONDI)
|
1746002051NRG24031120230428947
|
03/11/2023
|
Samudiya bai
|
1746002051WL021395
|
Samudiya bai
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332563413
|
|
Samudiyabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANUPPUR
|
MP-46-002-051-001/22-A
(TITRIPONDI)
|
1746002051NRG24031120230428949
|
03/11/2023
|
SEMVATI
|
1746002051WL021395
|
SEMVATI
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332563413
|
|
SEMVATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANUPPUR
|
MP-46-002-051-001/24
(TITRIPONDI)
|
1746002051NRG24031120230428960
|
03/11/2023
|
SUMESHRA YADOW
|
1746002051WL021395
|
SUMESHRA YADOW
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332563413
|
|
SUMESHRAYADOW
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANUPPUR
|
MP-46-002-051-001/242
(TITRIPONDI)
|
1746002051NRG24031120230428962
|
03/11/2023
|
Man singh
|
1746002051WL021395
|
Man singh
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332563413
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANUPPUR
|
MP-46-002-051-001/242-B
(TITRIPONDI)
|
1746002051NRG24031120230428964
|
03/11/2023
|
Kajal Singh Paraste
|
1746002051WL021395
|
Kajal Singh Paraste
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332563413
|
|
KajalSinghParaste
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANUPPUR
|
MP-46-002-051-001/242-B
(TITRIPONDI)
|
1746002051NRG24031120230428963
|
03/11/2023
|
RAMESH SINGH
|
1746002051WL021395
|
RAMESH SINGH
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332563413
|
|
RAMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANUPPUR
|
MP-46-002-051-001/242-C
(TITRIPONDI)
|
1746002051NRG24031120230428965
|
03/11/2023
|
KAILASHI BAI
|
1746002051WL021395
|
KAILASHI BAI
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332563413
|
|
KAILASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANUPPUR
|
MP-46-002-051-001/242-D
(TITRIPONDI)
|
1746002051NRG24031120230428966
|
03/11/2023
|
SHANTI GOND
|
1746002051WL021395
|
SHANTI GOND
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332563413
|
|
SHANTIGOND
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANUPPUR
|
MP-46-002-051-001/244
(TITRIPONDI)
|
1746002051NRG24031120230428969
|
03/11/2023
|
muratiya bai
|
1746002051WL021395
|
muratiya bai
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332563413
|
|
muratiyabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANUPPUR
|
MP-46-002-051-001/244-A
(TITRIPONDI)
|
1746002051NRG24031120230428971
|
03/11/2023
|
nirmala
|
1746002051WL021395
|
nirmala
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332563413
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANUPPUR
|
MP-46-002-051-001/244-A
(TITRIPONDI)
|
1746002051NRG24031120230428970
|
03/11/2023
|
SURESH SINGH
|
1746002051WL021395
|
SURESH SINGH
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332563413
|
|
SURESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANUPPUR
|
MP-46-002-051-001/258-B
(TITRIPONDI)
|
1746002051NRG24031120230428975
|
03/11/2023
|
AYODHYA KEWAT
|
1746002051WL021395
|
AYODHYA KEWAT
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332563413
|
|
AYODHYAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANUPPUR
|
MP-46-002-051-001/269-B
(TITRIPONDI)
|
1746002051NRG24031120230428983
|
03/11/2023
|
Babbu singh
|
1746002051WL021395
|
Babbu singh
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332563413
|
|
Babbusingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANUPPUR
|
MP-46-002-051-001/27
(TITRIPONDI)
|
1746002051NRG24031120230428985
|
03/11/2023
|
LAL SINGH
|
1746002051WL021395
|
LAL SINGH
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332563413
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANUPPUR
|
MP-46-002-051-001/27
(TITRIPONDI)
|
1746002051NRG24031120230428984
|
03/11/2023
|
santu bai
|
1746002051WL021395
|
santu bai
|
00415
|
SBIN0007224
|
975
|
975
|
Processed
|
02/01/2024
|
|
332563413
|
|
santubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ANUPPUR
|
MP-46-002-051-001/270
(TITRIPONDI)
|
1746002051NRG24031120230428986
|
03/11/2023
|
RAMCHARAN KEWAT
|
1746002051WL021395
|
RAMCHARAN KEWAT
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332563413
|
|
RAMCHARANKEWAT
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANUPPUR
|
MP-46-002-051-001/271-A
(TITRIPONDI)
|
1746002051NRG24031120230428987
|
03/11/2023
|
DHYAN SINGH
|
1746002051WL021395
|
DHYAN SINGH
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332563413
|
|
DHYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
ANUPPUR
|
MP-46-002-051-001/277
(TITRIPONDI)
|
1746002051NRG24031120230428989
|
03/11/2023
|
GEETA BAI
|
1746002051WL021395
|
GEETA BAI
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332563413
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANUPPUR
|
MP-46-002-051-001/280-A
(TITRIPONDI)
|
1746002051NRG24031120230428993
|
03/11/2023
|
CHANDRABHAN SINGH
|
1746002051WL021395
|
CHANDRABHAN SINGH
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332563413
|
|
CHANDRABHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANUPPUR
|
MP-46-002-051-001/282
(TITRIPONDI)
|
1746002051NRG24031120230428995
|
03/11/2023
|
CHHOTI BAI
|
1746002051WL021395
|
CHHOTI BAI
|
00415
|
SBIN0007224
|
780
|
780
|
Processed
|
02/01/2024
|
|
332563413
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANUPPUR
|
MP-46-002-051-001/282
(TITRIPONDI)
|
1746002051NRG24031120230428994
|
03/11/2023
|
RAMLAL SINGH
|
1746002051WL021395
|
RAMLAL SINGH
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332563413
|
|
RAMLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANUPPUR
|
MP-46-002-051-001/283
(TITRIPONDI)
|
1746002051NRG24031120230428996
|
03/11/2023
|
SUBELAL SINGH
|
1746002051WL021395
|
SUBELAL SINGH
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332563413
|
|
SUBELALSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANUPPUR
|
MP-46-002-051-001/284
(TITRIPONDI)
|
1746002051NRG24031120230428997
|
03/11/2023
|
LAL SINGH
|
1746002051WL021395
|
LAL SINGH
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332563413
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANUPPUR
|
MP-46-002-051-001/288
(TITRIPONDI)
|
1746002051NRG24031120230429000
|
03/11/2023
|
savita
|
1746002051WL021395
|
savita
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332563413
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANUPPUR
|
MP-46-002-051-001/290
(TITRIPONDI)
|
1746002051NRG24031120230429001
|
03/11/2023
|
basmatiya
|
1746002051WL021395
|
basmatiya
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332563413
|
|
basmatiya
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANUPPUR
|
MP-46-002-051-001/292
(TITRIPONDI)
|
1746002051NRG24031120230429003
|
03/11/2023
|
PAPPU SINGH
|
1746002051WL021395
|
PAPPU SINGH
|
00415
|
SBIN0007224
|
1170
|
1170
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
ANUPPUR
|
MP-46-002-051-001/292
(TITRIPONDI)
|
1746002051NRG24031120230429004
|
03/11/2023
|
SHIVKUMARI BAI
|
1746002051WL021395
|
SHIVKUMARI BAI
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332563413
|
|
SHIVKUMARIBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANUPPUR
|
MP-46-002-051-001/299
(TITRIPONDI)
|
1746002051NRG24031120230429005
|
03/11/2023
|
kusum
|
1746002051WL021395
|
kusum
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332563413
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANUPPUR
|
MP-46-002-051-001/3
(TITRIPONDI)
|
1746002051NRG24031120230429006
|
03/11/2023
|
Surendra singh
|
1746002051WL021395
|
Surendra singh
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332563413
|
|
Surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANUPPUR
|
MP-46-002-051-001/30
(TITRIPONDI)
|
1746002051NRG24031120230429007
|
03/11/2023
|
Chintamani yadow
|
1746002051WL021395
|
Chintamani yadow
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332563413
|
|
Chintamaniyadow
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANUPPUR
|
MP-46-002-051-001/30
(TITRIPONDI)
|
1746002051NRG24031120230429008
|
03/11/2023
|
Sumitra bai
|
1746002051WL021395
|
Sumitra bai
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332563413
|
|
Sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANUPPUR
|
MP-46-002-051-001/30-A
(TITRIPONDI)
|
1746002051NRG24031120230429009
|
03/11/2023
|
pushpa
|
1746002051WL021395
|
pushpa
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332563413
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANUPPUR
|
MP-46-002-051-001/300
(TITRIPONDI)
|
1746002051NRG24031120230429010
|
03/11/2023
|
RAMVISHAL KEWAT
|
1746002051WL021395
|
RAMVISHAL KEWAT
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332563413
|
|
RAMVISHALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
ANUPPUR
|
MP-46-002-051-001/31
(TITRIPONDI)
|
1746002051NRG24031120230429012
|
03/11/2023
|
Munni bai
|
1746002051WL021395
|
Munni bai
|
00415
|
SBIN0007224
|
975
|
975
|
Processed
|
02/01/2024
|
|
332563413
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANUPPUR
|
MP-46-002-051-001/35-A
(TITRIPONDI)
|
1746002051NRG24031120230429013
|
03/11/2023
|
maya
|
1746002051WL021395
|
maya
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332563413
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANUPPUR
|
MP-46-002-051-001/38
(TITRIPONDI)
|
1746002051NRG24031120230429014
|
03/11/2023
|
uasha
|
1746002051WL021395
|
uasha
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332563413
|
|
uasha
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANUPPUR
|
MP-46-002-051-001/40
(TITRIPONDI)
|
1746002051NRG24031120230429015
|
03/11/2023
|
VIJAY SINGH
|
1746002051WL021395
|
VIJAY SINGH
|
00415
|
SBIN0007224
|
780
|
780
|
Processed
|
02/01/2024
|
|
332563413
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANUPPUR
|
MP-46-002-051-001/42-A
(TITRIPONDI)
|
1746002051NRG24031120230429017
|
03/11/2023
|
Rani Bai
|
1746002051WL021395
|
Rani Bai
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332563413
|
|
RaniBai
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANUPPUR
|
MP-46-002-051-001/42-A
(TITRIPONDI)
|
1746002051NRG24031120230429016
|
03/11/2023
|
Tirath prasad
|
1746002051WL021395
|
Tirath prasad
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332563413
|
|
Tirathprasad
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANUPPUR
|
MP-46-002-051-001/42-B
(TITRIPONDI)
|
1746002051NRG24031120230429018
|
03/11/2023
|
Moorat prasad
|
1746002051WL021395
|
Moorat prasad
|
00415
|
SBIN0007224
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332563413
|
|
Mooratprasad
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANUPPUR
|
MP-46-002-051-001/42-B
(TITRIPONDI)
|
1746002051NRG24031120230429019
|
03/11/2023
|
Somvati kewat
|
1746002051WL021395
|
Somvati kewat
|
00415
|
SBIN0007224
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332563413
|
|
Somvatikewat
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANUPPUR
|
MP-46-002-051-001/53
(TITRIPONDI)
|
1746002051NRG24031120230429024
|
03/11/2023
|
BHAVAN SINGH
|
1746002051WL021395
|
BHAVAN SINGH
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332563413
|
|
BHAVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANUPPUR
|
MP-46-002-051-001/53
(TITRIPONDI)
|
1746002051NRG24031120230429025
|
03/11/2023
|
LALLI BAI
|
1746002051WL021395
|
LALLI BAI
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332563413
|
|
LALLIBAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
ANUPPUR
|
MP-46-002-051-001/54-A
(TITRIPONDI)
|
1746002051NRG24031120230429026
|
03/11/2023
|
genadlal
|
1746002051WL021395
|
genadlal
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332563413
|
|
genadlal
|
STATE BANK OF INDIA(508548)
|
|
104
|
ANUPPUR
|
MP-46-002-051-001/60
(TITRIPONDI)
|
1746002051NRG24031120230429027
|
03/11/2023
|
PHULKUVAR BAI
|
1746002051WL021395
|
PHULKUVAR BAI
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332563413
|
|
PHULKUVARBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANUPPUR
|
MP-46-002-051-001/70
(TITRIPONDI)
|
1746002051NRG24031120230429031
|
03/11/2023
|
BHOLU SINGH
|
1746002051WL021395
|
BHOLU SINGH
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332563413
|
|
BHOLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANUPPUR
|
MP-46-002-051-001/70
(TITRIPONDI)
|
1746002051NRG24031120230429030
|
03/11/2023
|
MUNNI BAI
|
1746002051WL021395
|
MUNNI BAI
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332563413
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
ANUPPUR
|
MP-46-002-051-001/71
(TITRIPONDI)
|
1746002051NRG24031120230429032
|
03/11/2023
|
kailash
|
1746002051WL021395
|
kailash
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332563413
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANUPPUR
|
MP-46-002-051-001/74
(TITRIPONDI)
|
1746002051NRG24031120230429033
|
03/11/2023
|
jairam
|
1746002051WL021395
|
jairam
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332563413
|
|
jairam
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANUPPUR
|
MP-46-002-051-001/77-A
(TITRIPONDI)
|
1746002051NRG24031120230429036
|
03/11/2023
|
BHAGWAT KEWAT
|
1746002051WL021395
|
BHAGWAT KEWAT
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332563413
|
|
BHAGWATKEWAT
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANUPPUR
|
MP-46-002-051-001/79
(TITRIPONDI)
|
1746002051NRG24031120230429037
|
03/11/2023
|
LAKHAN SINGH
|
1746002051WL021395
|
LAKHAN SINGH
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332563413
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
ANUPPUR
|
MP-46-002-051-001/82
(TITRIPONDI)
|
1746002051NRG24031120230429039
|
03/11/2023
|
CHANDRABATI
|
1746002051WL021395
|
CHANDRABATI
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332563413
|
|
CHANDRABATI
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANUPPUR
|
MP-46-002-051-001/87
(TITRIPONDI)
|
1746002051NRG24031120230429041
|
03/11/2023
|
JEEVAN VATI
|
1746002051WL021395
|
JEEVAN VATI
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332563413
|
|
JEEVANVATI
|
STATE BANK OF INDIA(508548)
|
|
113
|
ANUPPUR
|
MP-46-002-051-001/87
(TITRIPONDI)
|
1746002051NRG24031120230429040
|
03/11/2023
|
KOMAL SINGH
|
1746002051WL021395
|
KOMAL SINGH
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332563413
|
|
KOMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
ANUPPUR
|
MP-46-002-051-001/9
(TITRIPONDI)
|
1746002051NRG24031120230429042
|
03/11/2023
|
Bela bai
|
1746002051WL021395
|
Bela bai
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332563413
|
|
Belabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
ANUPPUR
|
MP-46-002-051-001/9-A
(TITRIPONDI)
|
1746002051NRG24031120230429043
|
03/11/2023
|
URMILA BAI
|
1746002051WL021395
|
URMILA BAI
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332563413
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
ANUPPUR
|
MP-46-002-051-001/91
(TITRIPONDI)
|
1746002051NRG24031120230429044
|
03/11/2023
|
ESHVAR SINGH
|
1746002051WL021395
|
ESHVAR SINGH
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332563413
|
|
ESHVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
ANUPPUR
|
MP-46-002-051-001/93
(TITRIPONDI)
|
1746002051NRG24031120230429046
|
03/11/2023
|
Pushpa bai
|
1746002051WL021395
|
Pushpa bai
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332563413
|
|
Pushpabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
ANUPPUR
|
MP-46-002-051-001/95
(TITRIPONDI)
|
1746002051NRG24031120230429047
|
03/11/2023
|
bahadur singh
|
1746002051WL021395
|
bahadur singh
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332563413
|
|
bahadursingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
ANUPPUR
|
MP-46-002-051-001/95
(TITRIPONDI)
|
1746002051NRG24031120230429048
|
03/11/2023
|
CHANDA BAI
|
1746002051WL021395
|
CHANDA BAI
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332563413
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
ANUPPUR
|
MP-46-002-051-001/96
(TITRIPONDI)
|
1746002051NRG24031120230429049
|
03/11/2023
|
SAGAR SINGH
|
1746002051WL021395
|
SAGAR SINGH
|
00415
|
SBIN0007224
|
585
|
585
|
Processed
|
02/01/2024
|
|
332563413
|
|
SAGARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ANUPPUR
|
MP-46-002-051-001/99
(TITRIPONDI)
|
1746002051NRG24031120230429050
|
03/11/2023
|
kausilya bai
|
1746002051WL021395
|
kausilya bai
|
00415
|
SBIN0007224
|
780
|
780
|
Processed
|
02/01/2024
|
|
332563413
|
|
kausilyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108660
|
108660
|
|
|
|
|
|
|
|
|
122
|
ANUPPUR
|
MP-46-002-039-001/315-A
(PAYARI NO.1)
|
1746002039NRG24031120230428252
|
03/11/2023
|
Laxmi Prajapati
|
1746002039WL021362
|
Laxmi Prajapati
|
00462
|
UCBA0003095
|
975
|
975
|
Processed
|
02/01/2024
|
|
332563413
|
|
LaxmiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
123
|
ANUPPUR
|
MP-46-002-051-001/50
(TITRIPONDI)
|
1746002051NRG24031120230429023
|
03/11/2023
|
FOOLMATI
|
1746002051WL021395
|
FOOLMATI
|
00468
|
UBIN0563781
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332563413
|
|
FOOLMATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
124
|
ANUPPUR
|
MP-46-002-039-001/305-C
(PAYARI NO.1)
|
1746002039NRG24031120230428250
|
03/11/2023
|
RAM PRASAD
|
1746002039WL021362
|
RAM PRASAD
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
02/01/2024
|
|
332563413
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
125
|
ANUPPUR
|
MP-46-002-039-001/391-A
(PAYARI NO.1)
|
1746002039NRG24031120230428261
|
03/11/2023
|
NIGAM DAS RAIDAS
|
1746002039WL021362
|
NIGAM DAS RAIDAS
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
02/01/2024
|
|
332563413
|
|
NIGAMDASRAIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ANUPPUR
|
MP-46-002-039-001/391-A
(PAYARI NO.1)
|
1746002039NRG24031120230428262
|
03/11/2023
|
rajvati
|
1746002039WL021362
|
rajvati
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
02/01/2024
|
|
332563413
|
|
rajvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ANUPPUR
|
MP-46-002-041-001/331
(PIPRHA)
|
1746002041NRG24031120230428668
|
03/11/2023
|
AKBARI BEGAM
|
1746002041WL021379
|
AKBARI BEGAM
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
02/01/2024
|
|
332563413
|
|
AKBARIBEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138545
|
138545
|
|
|
|
|
|
|
|