|
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-46-002-041-001/116-C
(PIPRHA)
|
1746002041NRG24040120240565729
|
04/01/2024
|
Laxmi
|
1746002041WL027660
|
Laxmi
|
00089
|
CBIN0281692
|
780
|
780
|
Processed
|
13/03/2024
|
|
686643474
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANUPPUR
|
MP-46-002-041-001/137
(PIPRHA)
|
1746002041NRG24040120240565734
|
04/01/2024
|
RAM PRATAP
|
1746002041WL027660
|
RAM PRATAP
|
00089
|
CBIN0281692
|
780
|
780
|
Processed
|
13/03/2024
|
|
686643474
|
|
RAMPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANUPPUR
|
MP-46-002-041-001/248-C
(PIPRHA)
|
1746002041NRG24040120240565744
|
04/01/2024
|
PRIYANSHU KEWAT
|
1746002041WL027660
|
PRIYANSHU KEWAT
|
00089
|
CBIN0281692
|
780
|
780
|
Processed
|
13/03/2024
|
|
686643474
|
|
PRIYANSHUKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ANUPPUR
|
MP-46-002-041-001/317
(PIPRHA)
|
1746002041NRG24040120240565754
|
04/01/2024
|
LAVKUSH
|
1746002041WL027660
|
LAVKUSH
|
00089
|
CBIN0281692
|
780
|
780
|
Processed
|
13/03/2024
|
|
686643474
|
|
LAVKUSH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANUPPUR
|
MP-46-002-041-001/51-A
(PIPRHA)
|
1746002041NRG24040120240565761
|
04/01/2024
|
Banshgopal
|
1746002041WL027660
|
Banshgopal
|
00089
|
CBIN0281692
|
780
|
780
|
Processed
|
13/03/2024
|
|
686643474
|
|
Banshgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANUPPUR
|
MP-46-002-041-001/51-A
(PIPRHA)
|
1746002041NRG24040120240565762
|
04/01/2024
|
JAIDEEP
|
1746002041WL027660
|
JAIDEEP
|
00089
|
CBIN0281692
|
780
|
780
|
Processed
|
13/03/2024
|
|
686643474
|
|
JAIDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANUPPUR
|
MP-46-002-041-001/63-A
(PIPRHA)
|
1746002041NRG24040120240565769
|
04/01/2024
|
RAKESH KUMAR KEWAT
|
1746002041WL027660
|
RAKESH KUMAR KEWAT
|
00089
|
CBIN0281692
|
780
|
780
|
Processed
|
13/03/2024
|
|
686643474
|
|
RAKESHKUMARKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANUPPUR
|
MP-46-002-041-001/72-B
(PIPRHA)
|
1746002041NRG24040120240565773
|
04/01/2024
|
Pappu kewat
|
1746002041WL027660
|
Pappu kewat
|
00089
|
CBIN0281692
|
780
|
780
|
Processed
|
13/03/2024
|
|
686643474
|
|
Pappukewat
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ANUPPUR
|
MP-46-002-041-001/79-A
(PIPRHA)
|
1746002041NRG24040120240565776
|
04/01/2024
|
SHIVMURATH
|
1746002041WL027660
|
SHIVMURATH
|
00089
|
CBIN0281692
|
780
|
780
|
Processed
|
13/03/2024
|
|
686643474
|
|
SHIVMURATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
10
|
ANUPPUR
|
MP-46-002-041-001/188-D
(PIPRHA)
|
1746002041NRG24040120240565738
|
04/01/2024
|
SHUBHAM KUMAR
|
1746002041WL027660
|
SHUBHAM KUMAR
|
00089
|
CBIN0281870
|
780
|
780
|
Processed
|
13/03/2024
|
|
686643474
|
|
SHUBHAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANUPPUR
|
MP-46-002-041-001/26-C
(PIPRHA)
|
1746002041NRG24040120240565747
|
04/01/2024
|
SARSWATI KEWAT
|
1746002041WL027660
|
SARSWATI KEWAT
|
00089
|
CBIN0281870
|
780
|
780
|
Processed
|
13/03/2024
|
|
686643474
|
|
SARSWATIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ANUPPUR
|
MP-46-002-041-001/323-D
(PIPRHA)
|
1746002041NRG24040120240565755
|
04/01/2024
|
SUNEETA BAI
|
1746002041WL027660
|
SUNEETA BAI
|
00089
|
CBIN0281870
|
780
|
780
|
Processed
|
13/03/2024
|
|
686643474
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
13
|
ANUPPUR
|
MP-46-002-041-001/23-A
(PIPRHA)
|
1746002041NRG24040120240565740
|
04/01/2024
|
DEEPAK KUMAR KEWAT
|
1746002041WL027660
|
DEEPAK KUMAR KEWAT
|
00089
|
CBIN0282059
|
780
|
780
|
Processed
|
13/03/2024
|
|
686643474
|
|
DEEPAKKUMARKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ANUPPUR
|
MP-46-002-041-001/39-B
(PIPRHA)
|
1746002041NRG24040120240565759
|
04/01/2024
|
RAVI SHANKER
|
1746002041WL027660
|
RAVI SHANKER
|
00089
|
CBIN0282059
|
780
|
780
|
Processed
|
13/03/2024
|
|
686643474
|
|
RAVISHANKER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
15
|
ANUPPUR
|
MP-46-002-041-001/345
(PIPRHA)
|
1746002041NRG24040120240565756
|
04/01/2024
|
kunjbihari kewat
|
1746002041WL027660
|
kunjbihari kewat
|
00089
|
CBIN0283071
|
780
|
780
|
Processed
|
13/03/2024
|
|
686643474
|
|
kunjbiharikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
16
|
ANUPPUR
|
MP-46-002-041-001/303
(PIPRHA)
|
1746002041NRG24040120240565752
|
04/01/2024
|
SHARDA
|
1746002041WL027660
|
SHARDA
|
00089
|
CBIN0283950
|
650
|
650
|
Processed
|
13/03/2024
|
|
686643474
|
|
SHARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ANUPPUR
|
MP-46-002-044-001/189-B
(REULA)
|
1746002044NRG24030120240565078
|
04/01/2024
|
Devti
|
1746002044WL027630
|
Devti
|
00089
|
CBIN0283950
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686643474
|
|
Devti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
18
|
ANUPPUR
|
MP-46-002-041-001/255
(PIPRHA)
|
1746002041NRG24040120240565745
|
04/01/2024
|
SANTOSH
|
1746002041WL027660
|
SANTOSH
|
00089
|
CBIN0283951
|
650
|
650
|
Processed
|
13/03/2024
|
|
686643474
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ANUPPUR
|
MP-46-002-041-001/93-D
(PIPRHA)
|
1746002041NRG24040120240565779
|
04/01/2024
|
ANANDRAM
|
1746002041WL027660
|
ANANDRAM
|
00089
|
CBIN0283951
|
780
|
780
|
Processed
|
13/03/2024
|
|
686643474
|
|
ANANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ANUPPUR
|
MP-46-002-041-003/1-B
(PIPRHA)
|
1746002041NRG24040120240565780
|
04/01/2024
|
MANMOHAN
|
1746002041WL027660
|
MANMOHAN
|
00089
|
CBIN0283951
|
780
|
780
|
Processed
|
13/03/2024
|
|
686643474
|
|
MANMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
21
|
ANUPPUR
|
MP-46-002-027-002/86
(JMUNIHA)
|
1746002027NRG24040120240565978
|
04/01/2024
|
patiram
|
1746002027WL027670
|
patiram
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686643474
|
|
patiram
|
INDIAN BANK(607105)
|
|
22
|
ANUPPUR
|
MP-46-002-027-002/88
(JMUNIHA)
|
1746002027NRG24040120240565979
|
04/01/2024
|
PARWATI
|
1746002027WL027670
|
PARWATI
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686643474
|
|
PARWATI
|
INDIAN BANK(607105)
|
|
23
|
ANUPPUR
|
MP-46-002-027-002/89-B
(JMUNIHA)
|
1746002027NRG24040120240565980
|
04/01/2024
|
punam singh
|
1746002027WL027670
|
punam singh
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686643474
|
|
punamsingh
|
INDIAN BANK(607105)
|
|
24
|
ANUPPUR
|
MP-46-002-027-002/9
(JMUNIHA)
|
1746002027NRG24040120240565981
|
04/01/2024
|
belasiya
|
1746002027WL027670
|
belasiya
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686643474
|
|
belasiya
|
INDIAN BANK(607105)
|
|
25
|
ANUPPUR
|
MP-46-002-027-002/97-B
(JMUNIHA)
|
1746002027NRG24040120240565984
|
04/01/2024
|
LALAN
|
1746002027WL027670
|
LALAN
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686643474
|
|
LALAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANUPPUR
|
MP-46-002-034-001/100
(MUDDHOBA)
|
1746002034NRG24040120240566550
|
04/01/2024
|
ramtahal
|
1746002034WL027693
|
ramtahal
|
00176
|
IDIB000D586
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686643474
|
|
ramtahal
|
INDIAN BANK(607105)
|
|
27
|
ANUPPUR
|
MP-46-002-034-001/143-A
(MUDDHOBA)
|
1746002034NRG24040120240566554
|
04/01/2024
|
vikash
|
1746002034WL027693
|
vikash
|
00176
|
IDIB000D586
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686643474
|
|
vikash
|
INDIAN BANK(607105)
|
|
28
|
ANUPPUR
|
MP-46-002-034-001/186-A
(MUDDHOBA)
|
1746002034NRG24040120240566563
|
04/01/2024
|
DUMAN SINGH
|
1746002034WL027693
|
DUMAN SINGH
|
00176
|
IDIB000D586
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686643474
|
|
DUMANSINGH
|
INDIAN BANK(607105)
|
|
29
|
ANUPPUR
|
MP-46-002-034-001/55-A
(MUDDHOBA)
|
1746002034NRG24040120240566580
|
04/01/2024
|
ROHIT KUMAR YADAV
|
1746002034WL027693
|
ROHIT KUMAR YADAV
|
00176
|
IDIB000D586
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686643474
|
|
ROHITKUMARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ANUPPUR
|
MP-46-002-034-001/95-B
(MUDDHOBA)
|
1746002034NRG24040120240566582
|
04/01/2024
|
Lalla
|
1746002034WL027693
|
Lalla
|
00176
|
IDIB000D586
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686643474
|
|
Lalla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ANUPPUR
|
MP-46-002-034-002/13-A
(MUDDHOBA)
|
1746002034NRG24040120240566583
|
04/01/2024
|
SHANKAR AGARIYA
|
1746002034WL027693
|
SHANKAR AGARIYA
|
00176
|
IDIB000D586
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686643474
|
|
SHANKARAGARIYA
|
INDIAN BANK(607105)
|
|
32
|
ANUPPUR
|
MP-46-002-034-002/25
(MUDDHOBA)
|
1746002034NRG24040120240566587
|
04/01/2024
|
SANTOSH MAHARA
|
1746002034WL027693
|
SANTOSH MAHARA
|
00176
|
IDIB000D586
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686643474
|
|
SANTOSHMAHARA
|
INDIAN BANK(607105)
|
|
33
|
ANUPPUR
|
MP-46-002-034-002/25-C
(MUDDHOBA)
|
1746002034NRG24040120240566588
|
04/01/2024
|
KHUSHEERAM MAHARA
|
1746002034WL027693
|
KHUSHEERAM MAHARA
|
00176
|
IDIB000D586
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686643474
|
|
KHUSHEERAMMAHARA
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANUPPUR
|
MP-46-002-034-002/28
(MUDDHOBA)
|
1746002034NRG24040120240566590
|
04/01/2024
|
BHAGWANDEEN
|
1746002034WL027693
|
BHAGWANDEEN
|
00176
|
IDIB000D586
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686643474
|
|
BHAGWANDEEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
ANUPPUR
|
MP-46-002-034-002/29-A
(MUDDHOBA)
|
1746002034NRG24040120240566591
|
04/01/2024
|
LAKHAN MAHRA
|
1746002034WL027693
|
LAKHAN MAHRA
|
00176
|
IDIB000D586
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686643474
|
|
LAKHANMAHRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANUPPUR
|
MP-46-002-034-002/29-C
(MUDDHOBA)
|
1746002034NRG24040120240566592
|
04/01/2024
|
GANGARAM MAHRA
|
1746002034WL027693
|
GANGARAM MAHRA
|
00176
|
IDIB000D586
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686643474
|
|
GANGARAMMAHRA
|
INDIAN BANK(607105)
|
|
37
|
ANUPPUR
|
MP-46-002-034-002/33
(MUDDHOBA)
|
1746002034NRG24040120240566593
|
04/01/2024
|
DINESH
|
1746002034WL027693
|
DINESH
|
00176
|
IDIB000D586
|
720
|
720
|
Processed
|
13/03/2024
|
|
686643474
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANUPPUR
|
MP-46-002-034-002/36
(MUDDHOBA)
|
1746002034NRG24040120240566594
|
04/01/2024
|
rambati
|
1746002034WL027693
|
rambati
|
00176
|
IDIB000D586
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686643474
|
|
rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ANUPPUR
|
MP-46-002-034-002/37
(MUDDHOBA)
|
1746002034NRG24040120240566595
|
04/01/2024
|
UMADEVI
|
1746002034WL027693
|
UMADEVI
|
00176
|
IDIB000D586
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686643474
|
|
UMADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
ANUPPUR
|
MP-46-002-034-002/37-B
(MUDDHOBA)
|
1746002034NRG24040120240566596
|
04/01/2024
|
Narendra
|
1746002034WL027693
|
Narendra
|
00176
|
IDIB000D586
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686643474
|
|
Narendra
|
INDIAN BANK(607105)
|
|
41
|
ANUPPUR
|
MP-46-002-034-002/94
(MUDDHOBA)
|
1746002034NRG24040120240566598
|
04/01/2024
|
Naresh kumar mahra
|
1746002034WL027693
|
Naresh kumar mahra
|
00176
|
IDIB000D586
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686643474
|
|
Nareshkumarmahra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
42
|
ANUPPUR
|
MP-46-002-027-002/91
(JMUNIHA)
|
1746002027NRG24040120240565983
|
04/01/2024
|
BHEEMSEN
|
1746002027WL027670
|
BHEEMSEN
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686643474
|
|
BHEEMSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ANUPPUR
|
MP-46-002-027-002/97-B
(JMUNIHA)
|
1746002027NRG24040120240565985
|
04/01/2024
|
lalli
|
1746002027WL027670
|
lalli
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686643474
|
|
lalli
|
INDIAN BANK(607105)
|
|
44
|
ANUPPUR
|
MP-46-002-034-001/114-A
(MUDDHOBA)
|
1746002034NRG24040120240566551
|
04/01/2024
|
kamla
|
1746002034WL027693
|
kamla
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686643474
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANUPPUR
|
MP-46-002-034-001/133
(MUDDHOBA)
|
1746002034NRG24040120240566553
|
04/01/2024
|
Chanda
|
1746002034WL027693
|
Chanda
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686643474
|
|
Chanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ANUPPUR
|
MP-46-002-034-001/172
(MUDDHOBA)
|
1746002034NRG24040120240566561
|
04/01/2024
|
RAMESH
|
1746002034WL027693
|
RAMESH
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686643474
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANUPPUR
|
MP-46-002-034-001/52
(MUDDHOBA)
|
1746002034NRG24040120240566579
|
04/01/2024
|
LOKNATH
|
1746002034WL027693
|
LOKNATH
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686643474
|
|
LOKNATH
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANUPPUR
|
MP-46-002-034-002/16-C
(MUDDHOBA)
|
1746002034NRG24040120240566584
|
04/01/2024
|
MONIKA DEVI
|
1746002034WL027693
|
MONIKA DEVI
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686643474
|
|
MONIKADEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANUPPUR
|
MP-46-002-034-002/18
(MUDDHOBA)
|
1746002034NRG24040120240566585
|
04/01/2024
|
rambati
|
1746002034WL027693
|
rambati
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686643474
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANUPPUR
|
MP-46-002-034-002/21-A
(MUDDHOBA)
|
1746002034NRG24040120240566586
|
04/01/2024
|
GANESHIYA
|
1746002034WL027693
|
GANESHIYA
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686643474
|
|
GANESHIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANUPPUR
|
MP-46-002-034-002/48-B
(MUDDHOBA)
|
1746002034NRG24040120240566597
|
04/01/2024
|
sumatiyabai
|
1746002034WL027693
|
sumatiyabai
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686643474
|
|
sumatiyabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANUPPUR
|
MP-46-002-041-001/132-B
(PIPRHA)
|
1746002041NRG24040120240565731
|
04/01/2024
|
laxmi kewat
|
1746002041WL027660
|
laxmi kewat
|
00415
|
SBIN0002869
|
780
|
780
|
Processed
|
13/03/2024
|
|
686643474
|
|
laxmikewat
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANUPPUR
|
MP-46-002-044-001/107
(REULA)
|
1746002044NRG24030120240565074
|
04/01/2024
|
sunita
|
1746002044WL027630
|
sunita
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686643474
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANUPPUR
|
MP-46-002-044-001/163
(REULA)
|
1746002044NRG24030120240565075
|
04/01/2024
|
bodhan bai
|
1746002044WL027630
|
bodhan bai
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686643474
|
|
bodhanbai
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANUPPUR
|
MP-46-002-044-001/169
(REULA)
|
1746002044NRG24030120240565076
|
04/01/2024
|
chndrbti
|
1746002044WL027630
|
chndrbti
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
13/03/2024
|
|
686643474
|
|
chndrbti
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANUPPUR
|
MP-46-002-044-001/170
(REULA)
|
1746002044NRG24030120240565077
|
04/01/2024
|
suraj singh
|
1746002044WL027630
|
suraj singh
|
00415
|
SBIN0002869
|
1080
|
1080
|
Rejected
|
13/03/2024
|
|
686643474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
ANUPPUR
|
MP-46-002-044-001/191
(REULA)
|
1746002044NRG24030120240565079
|
04/01/2024
|
Roshani singh
|
1746002044WL027630
|
Roshani singh
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686643474
|
|
Roshanisingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANUPPUR
|
MP-46-002-044-001/198
(REULA)
|
1746002044NRG24030120240565080
|
04/01/2024
|
dharmpal
|
1746002044WL027630
|
dharmpal
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686643474
|
|
dharmpal
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANUPPUR
|
MP-46-002-044-001/198
(REULA)
|
1746002044NRG24030120240565081
|
04/01/2024
|
rani bai
|
1746002044WL027630
|
rani bai
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686643474
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANUPPUR
|
MP-46-002-044-001/208
(REULA)
|
1746002044NRG24030120240565082
|
04/01/2024
|
cndrpal singh
|
1746002044WL027630
|
cndrpal singh
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686643474
|
|
cndrpalsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANUPPUR
|
MP-46-002-044-001/208
(REULA)
|
1746002044NRG24030120240565083
|
04/01/2024
|
munni bai
|
1746002044WL027630
|
munni bai
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686643474
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANUPPUR
|
MP-46-002-044-001/210
(REULA)
|
1746002044NRG24030120240565084
|
04/01/2024
|
chheddu
|
1746002044WL027630
|
chheddu
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686643474
|
|
chheddu
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
ANUPPUR
|
MP-46-002-044-001/210-A
(REULA)
|
1746002044NRG24030120240565085
|
04/01/2024
|
Barelal chaudhari
|
1746002044WL027630
|
Barelal chaudhari
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686643474
|
|
Barelalchaudhari
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANUPPUR
|
MP-46-002-044-001/217-A
(REULA)
|
1746002044NRG24030120240565086
|
04/01/2024
|
phoolmati
|
1746002044WL027630
|
phoolmati
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686643474
|
|
phoolmati
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANUPPUR
|
MP-46-002-044-001/246
(REULA)
|
1746002044NRG24030120240565087
|
04/01/2024
|
urmila bai
|
1746002044WL027630
|
urmila bai
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686643474
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANUPPUR
|
MP-46-002-044-001/247-A
(REULA)
|
1746002044NRG24030120240565088
|
04/01/2024
|
bhusan singh
|
1746002044WL027630
|
bhusan singh
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686643474
|
|
bhusansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
ANUPPUR
|
MP-46-002-044-001/249
(REULA)
|
1746002044NRG24030120240565090
|
04/01/2024
|
ASHA BAI
|
1746002044WL027630
|
ASHA BAI
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686643474
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANUPPUR
|
MP-46-002-044-001/249
(REULA)
|
1746002044NRG24030120240565089
|
04/01/2024
|
shivcharn
|
1746002044WL027630
|
shivcharn
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686643474
|
|
shivcharn
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANUPPUR
|
MP-46-002-044-001/254
(REULA)
|
1746002044NRG24030120240565091
|
04/01/2024
|
Narayan Singh
|
1746002044WL027630
|
Narayan Singh
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686643474
|
|
NarayanSingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANUPPUR
|
MP-46-002-044-001/254-A
(REULA)
|
1746002044NRG24030120240565092
|
04/01/2024
|
Sunita
|
1746002044WL027630
|
Sunita
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686643474
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANUPPUR
|
MP-46-002-044-001/261
(REULA)
|
1746002044NRG24030120240565093
|
04/01/2024
|
rambhuvan singh
|
1746002044WL027630
|
rambhuvan singh
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686643474
|
|
rambhuvansingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANUPPUR
|
MP-46-002-044-001/270-A
(REULA)
|
1746002044NRG24030120240565094
|
04/01/2024
|
hemlata singh
|
1746002044WL027630
|
hemlata singh
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686643474
|
|
hemlatasingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANUPPUR
|
MP-46-002-044-001/275-B
(REULA)
|
1746002044NRG24030120240565095
|
04/01/2024
|
Ganga yadav
|
1746002044WL027630
|
Ganga yadav
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686643474
|
|
Gangayadav
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANUPPUR
|
MP-46-002-044-001/281
(REULA)
|
1746002044NRG24030120240565097
|
04/01/2024
|
lalabti
|
1746002044WL027630
|
lalabti
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686643474
|
|
lalabti
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANUPPUR
|
MP-46-002-044-001/281
(REULA)
|
1746002044NRG24030120240565096
|
04/01/2024
|
man bahor kol
|
1746002044WL027630
|
man bahor kol
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686643474
|
|
manbahorkol
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANUPPUR
|
MP-46-002-044-001/305-A
(REULA)
|
1746002044NRG24030120240565099
|
04/01/2024
|
Udai singh
|
1746002044WL027630
|
Udai singh
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686643474
|
|
Udaisingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANUPPUR
|
MP-46-002-044-001/332
(REULA)
|
1746002044NRG24030120240565100
|
04/01/2024
|
Babbee Yadav
|
1746002044WL027630
|
Babbee Yadav
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686643474
|
|
BabbeeYadav
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANUPPUR
|
MP-46-002-044-001/340
(REULA)
|
1746002044NRG24030120240565101
|
04/01/2024
|
NANDU KOL
|
1746002044WL027630
|
NANDU KOL
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686643474
|
|
NANDUKOL
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANUPPUR
|
MP-46-002-044-001/51
(REULA)
|
1746002044NRG24030120240565102
|
04/01/2024
|
munni
|
1746002044WL027630
|
munni
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686643474
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANUPPUR
|
MP-46-002-044-001/51-A
(REULA)
|
1746002044NRG24030120240565103
|
04/01/2024
|
ritu chaudhari
|
1746002044WL027630
|
ritu chaudhari
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686643474
|
|
rituchaudhari
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANUPPUR
|
MP-46-002-044-001/68
(REULA)
|
1746002044NRG24030120240565104
|
04/01/2024
|
Ramrti kol
|
1746002044WL027630
|
Ramrti kol
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686643474
|
|
Ramrtikol
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANUPPUR
|
MP-46-002-044-001/73-A
(REULA)
|
1746002044NRG24030120240565105
|
04/01/2024
|
Suresh singh
|
1746002044WL027630
|
Suresh singh
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686643474
|
|
Sureshsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANUPPUR
|
MP-46-002-044-001/84
(REULA)
|
1746002044NRG24030120240565106
|
04/01/2024
|
malti kol
|
1746002044WL027630
|
malti kol
|
00415
|
SBIN0002869
|
1080
|
1080
|
Rejected
|
13/03/2024
|
|
686643474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
ANUPPUR
|
MP-46-002-044-001/87
(REULA)
|
1746002044NRG24030120240565107
|
04/01/2024
|
vishwanath singh
|
1746002044WL027630
|
vishwanath singh
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686643474
|
|
vishwanathsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANUPPUR
|
MP-46-002-044-001/87-A
(REULA)
|
1746002044NRG24030120240565108
|
04/01/2024
|
meena bai
|
1746002044WL027630
|
meena bai
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686643474
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48720
|
48720
|
|
|
|
|
|
|
|
|
86
|
ANUPPUR
|
MP-46-002-041-001/116
(PIPRHA)
|
1746002041NRG24040120240565728
|
04/01/2024
|
Baishakhiya
|
1746002041WL027660
|
Baishakhiya
|
00415
|
SBIN0006072
|
390
|
390
|
Processed
|
13/03/2024
|
|
686643474
|
|
Baishakhiya
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANUPPUR
|
MP-46-002-041-001/120
(PIPRHA)
|
1746002041NRG24040120240565730
|
04/01/2024
|
SAVITRI
|
1746002041WL027660
|
SAVITRI
|
00415
|
SBIN0006072
|
780
|
780
|
Processed
|
13/03/2024
|
|
686643474
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANUPPUR
|
MP-46-002-041-001/188-A
(PIPRHA)
|
1746002041NRG24040120240565737
|
04/01/2024
|
VASHNI
|
1746002041WL027660
|
VASHNI
|
00415
|
SBIN0006072
|
780
|
780
|
Processed
|
13/03/2024
|
|
686643474
|
|
VASHNI
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANUPPUR
|
MP-46-002-041-001/202
(PIPRHA)
|
1746002041NRG24040120240565739
|
04/01/2024
|
CHANDRIKA
|
1746002041WL027660
|
CHANDRIKA
|
00415
|
SBIN0006072
|
780
|
780
|
Processed
|
13/03/2024
|
|
686643474
|
|
CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANUPPUR
|
MP-46-002-041-001/248-B
(PIPRHA)
|
1746002041NRG24040120240565743
|
04/01/2024
|
PUSPA
|
1746002041WL027660
|
PUSPA
|
00415
|
SBIN0006072
|
780
|
780
|
Processed
|
13/03/2024
|
|
686643474
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANUPPUR
|
MP-46-002-041-001/264
(PIPRHA)
|
1746002041NRG24040120240565748
|
04/01/2024
|
RAMBATI
|
1746002041WL027660
|
RAMBATI
|
00415
|
SBIN0006072
|
780
|
780
|
Processed
|
13/03/2024
|
|
686643474
|
|
RAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ANUPPUR
|
MP-46-002-041-001/265
(PIPRHA)
|
1746002041NRG24040120240565749
|
04/01/2024
|
Ramkhelawan
|
1746002041WL027660
|
Ramkhelawan
|
00415
|
SBIN0006072
|
780
|
780
|
Processed
|
13/03/2024
|
|
686643474
|
|
Ramkhelawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ANUPPUR
|
MP-46-002-041-001/3-A
(PIPRHA)
|
1746002041NRG24040120240565750
|
04/01/2024
|
LEKH RAJ KEWAT
|
1746002041WL027660
|
LEKH RAJ KEWAT
|
00415
|
SBIN0006072
|
780
|
780
|
Processed
|
13/03/2024
|
|
686643474
|
|
LEKHRAJKEWAT
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANUPPUR
|
MP-46-002-041-001/38
(PIPRHA)
|
1746002041NRG24040120240565757
|
04/01/2024
|
NARAYAN
|
1746002041WL027660
|
NARAYAN
|
00415
|
SBIN0006072
|
780
|
780
|
Processed
|
13/03/2024
|
|
686643474
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANUPPUR
|
MP-46-002-041-001/38
(PIPRHA)
|
1746002041NRG24040120240565758
|
04/01/2024
|
SHANTI
|
1746002041WL027660
|
SHANTI
|
00415
|
SBIN0006072
|
780
|
780
|
Processed
|
13/03/2024
|
|
686643474
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANUPPUR
|
MP-46-002-041-001/51-A
(PIPRHA)
|
1746002041NRG24040120240565760
|
04/01/2024
|
SARMANIYA
|
1746002041WL027660
|
SARMANIYA
|
00415
|
SBIN0006072
|
780
|
780
|
Processed
|
13/03/2024
|
|
686643474
|
|
SARMANIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANUPPUR
|
MP-46-002-041-001/51-B
(PIPRHA)
|
1746002041NRG24040120240565763
|
04/01/2024
|
DEVENDRA
|
1746002041WL027660
|
DEVENDRA
|
00415
|
SBIN0006072
|
780
|
780
|
Processed
|
13/03/2024
|
|
686643474
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANUPPUR
|
MP-46-002-041-001/6-A
(PIPRHA)
|
1746002041NRG24040120240565764
|
04/01/2024
|
RAJ KUMAR KEWAT
|
1746002041WL027660
|
RAJ KUMAR KEWAT
|
00415
|
SBIN0006072
|
780
|
780
|
Processed
|
13/03/2024
|
|
686643474
|
|
RAJKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANUPPUR
|
MP-46-002-041-001/60-C
(PIPRHA)
|
1746002041NRG24040120240565766
|
04/01/2024
|
GANGI
|
1746002041WL027660
|
GANGI
|
00415
|
SBIN0006072
|
780
|
780
|
Processed
|
13/03/2024
|
|
686643474
|
|
GANGI
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANUPPUR
|
MP-46-002-041-001/60-C
(PIPRHA)
|
1746002041NRG24040120240565765
|
04/01/2024
|
HEERA LAL
|
1746002041WL027660
|
HEERA LAL
|
00415
|
SBIN0006072
|
780
|
780
|
Processed
|
13/03/2024
|
|
686643474
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
ANUPPUR
|
MP-46-002-041-001/63
(PIPRHA)
|
1746002041NRG24040120240565767
|
04/01/2024
|
BHAGWANDAS
|
1746002041WL027660
|
BHAGWANDAS
|
00415
|
SBIN0006072
|
780
|
780
|
Processed
|
13/03/2024
|
|
686643474
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANUPPUR
|
MP-46-002-041-001/63
(PIPRHA)
|
1746002041NRG24040120240565768
|
04/01/2024
|
ganeshiya
|
1746002041WL027660
|
ganeshiya
|
00415
|
SBIN0006072
|
780
|
780
|
Processed
|
13/03/2024
|
|
686643474
|
|
ganeshiya
|
STATE BANK OF INDIA(508548)
|
|
103
|
ANUPPUR
|
MP-46-002-041-001/63-B
(PIPRHA)
|
1746002041NRG24040120240565771
|
04/01/2024
|
sohan
|
1746002041WL027660
|
sohan
|
00415
|
SBIN0006072
|
780
|
780
|
Processed
|
13/03/2024
|
|
686643474
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
|
104
|
ANUPPUR
|
MP-46-002-041-001/78
(PIPRHA)
|
1746002041NRG24040120240565774
|
04/01/2024
|
ganesh
|
1746002041WL027660
|
ganesh
|
00415
|
SBIN0006072
|
780
|
780
|
Processed
|
13/03/2024
|
|
686643474
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANUPPUR
|
MP-46-002-041-001/93-A
(PIPRHA)
|
1746002041NRG24040120240565778
|
04/01/2024
|
PINKI
|
1746002041WL027660
|
PINKI
|
00415
|
SBIN0006072
|
780
|
780
|
Processed
|
13/03/2024
|
|
686643474
|
|
PINKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15210
|
15210
|
|
|
|
|
|
|
|
|
106
|
ANUPPUR
|
MP-46-002-041-001/233
(PIPRHA)
|
1746002041NRG24040120240565741
|
04/01/2024
|
bhola rajak
|
1746002041WL027660
|
bhola rajak
|
00415
|
SBIN0014686
|
780
|
780
|
Processed
|
13/03/2024
|
|
686643474
|
|
bholarajak
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
ANUPPUR
|
MP-46-002-041-001/64-B
(PIPRHA)
|
1746002041NRG24040120240565772
|
04/01/2024
|
deepak kumar kewat
|
1746002041WL027660
|
deepak kumar kewat
|
00415
|
SBIN0014686
|
780
|
780
|
Processed
|
13/03/2024
|
|
686643474
|
|
deepakkumarkewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
108
|
ANUPPUR
|
MP-46-002-041-001/17-B
(PIPRHA)
|
1746002041NRG24040120240565736
|
04/01/2024
|
ANJU DAHIYA
|
1746002041WL027660
|
ANJU DAHIYA
|
00688
|
FINO0001001
|
780
|
780
|
Processed
|
13/03/2024
|
|
686643474
|
|
ANJUDAHIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ANUPPUR
|
MP-46-002-041-001/241-A
(PIPRHA)
|
1746002041NRG24040120240565742
|
04/01/2024
|
besahan
|
1746002041WL027660
|
besahan
|
00688
|
FINO0001001
|
780
|
780
|
Processed
|
13/03/2024
|
|
686643474
|
|
besahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ANUPPUR
|
MP-46-002-041-001/300
(PIPRHA)
|
1746002041NRG24040120240565751
|
04/01/2024
|
URWASHI
|
1746002041WL027660
|
URWASHI
|
00688
|
FINO0001001
|
780
|
780
|
Processed
|
13/03/2024
|
|
686643474
|
|
URWASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
ANUPPUR
|
MP-46-002-041-001/63-B
(PIPRHA)
|
1746002041NRG24040120240565770
|
04/01/2024
|
jagdeesh
|
1746002041WL027660
|
jagdeesh
|
00688
|
FINO0001001
|
780
|
780
|
Processed
|
13/03/2024
|
|
686643474
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ANUPPUR
|
MP-46-002-041-001/81-A
(PIPRHA)
|
1746002041NRG24040120240565777
|
04/01/2024
|
JAGDEESHIYA BAI
|
1746002041WL027660
|
JAGDEESHIYA BAI
|
00688
|
FINO0001001
|
780
|
780
|
Processed
|
13/03/2024
|
|
686643474
|
|
JAGDEESHIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
ANUPPUR
|
MP-46-002-044-001/303-A
(REULA)
|
1746002044NRG24030120240565098
|
04/01/2024
|
Omkar Singh
|
1746002044WL027630
|
Omkar Singh
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686643474
|
|
OmkarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
114
|
ANUPPUR
|
MP-46-002-034-001/153-B
(MUDDHOBA)
|
1746002034NRG24040120240566557
|
04/01/2024
|
PREM SINGH
|
1746002034WL027693
|
PREM SINGH
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686643474
|
|
PREMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ANUPPUR
|
MP-46-002-041-001/133-B
(PIPRHA)
|
1746002041NRG24040120240565732
|
04/01/2024
|
PAEMESHWER KEWAT
|
1746002041WL027660
|
PAEMESHWER KEWAT
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
13/03/2024
|
|
686643474
|
|
PAEMESHWERKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
ANUPPUR
|
MP-46-002-041-001/133-C
(PIPRHA)
|
1746002041NRG24040120240565733
|
04/01/2024
|
Poonam
|
1746002041WL027660
|
Poonam
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
13/03/2024
|
|
686643474
|
|
Poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ANUPPUR
|
MP-46-002-041-001/17-B
(PIPRHA)
|
1746002041NRG24040120240565735
|
04/01/2024
|
Vikash Kumar
|
1746002041WL027660
|
Vikash Kumar
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
13/03/2024
|
|
686643474
|
|
VikashKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
ANUPPUR
|
MP-46-002-041-001/255-B
(PIPRHA)
|
1746002041NRG24040120240565746
|
04/01/2024
|
SARSWATI
|
1746002041WL027660
|
SARSWATI
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
13/03/2024
|
|
686643474
|
|
SARSWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ANUPPUR
|
MP-46-002-041-001/313
(PIPRHA)
|
1746002041NRG24040120240565753
|
04/01/2024
|
Sandhya kewat
|
1746002041WL027660
|
Sandhya kewat
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
13/03/2024
|
|
686643474
|
|
Sandhyakewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ANUPPUR
|
MP-46-002-041-001/78-B
(PIPRHA)
|
1746002041NRG24040120240565775
|
04/01/2024
|
PHULMATI
|
1746002041WL027660
|
PHULMATI
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
13/03/2024
|
|
686643474
|
|
PHULMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5810
|
5810
|
|
|
|
|
|
|
|
|
121
|
ANUPPUR
|
MP-46-002-027-002/9-B
(JMUNIHA)
|
1746002027NRG24040120240565982
|
04/01/2024
|
Rajbahor paw
|
1746002027WL027670
|
Rajbahor paw
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686643474
|
|
Rajbahorpaw
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118740
|
118740
|
|
|
|
|
|
|
|