|
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-46-002-043-001/120-B
(REUDA)
|
1746002043NRG24130220240706091
|
13/02/2024
|
ANJANA
|
1746002043WL033200
|
ANJANA
|
00089
|
CBIN0281692
|
800
|
800
|
Processed
|
19/04/2024
|
|
397865532
|
|
ANJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANUPPUR
|
MP-46-002-043-001/167-C
(REUDA)
|
1746002043NRG24130220240706093
|
13/02/2024
|
makhan
|
1746002043WL033200
|
makhan
|
00089
|
CBIN0281692
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
397865532
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANUPPUR
|
MP-46-002-043-001/185-B
(REUDA)
|
1746002043NRG24130220240706129
|
13/02/2024
|
heera
|
1746002043WL033201
|
heera
|
00089
|
CBIN0281692
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
397865532
|
|
heera
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANUPPUR
|
MP-46-002-043-001/217-B
(REUDA)
|
1746002043NRG24130220240706130
|
13/02/2024
|
shivmoorat
|
1746002043WL033201
|
shivmoorat
|
00089
|
CBIN0281692
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
397865532
|
|
shivmoorat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ANUPPUR
|
MP-46-002-043-001/2411
(REUDA)
|
1746002043NRG24130220240706157
|
13/02/2024
|
PURAN DAS
|
1746002043WL033202
|
PURAN DAS
|
00089
|
CBIN0281692
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397865532
|
|
PURANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANUPPUR
|
MP-46-002-043-001/2411
(REUDA)
|
1746002043NRG24130220240706158
|
13/02/2024
|
RAJ KUMARI
|
1746002043WL033202
|
RAJ KUMARI
|
00089
|
CBIN0281692
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
397865532
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ANUPPUR
|
MP-46-002-043-001/2565
(REUDA)
|
1746002043NRG24130220240706104
|
13/02/2024
|
Keshav Prasad
|
1746002043WL033200
|
Keshav Prasad
|
00089
|
CBIN0281692
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
397865532
|
|
KeshavPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ANUPPUR
|
MP-46-002-043-001/275-A
(REUDA)
|
1746002043NRG24130220240706140
|
13/02/2024
|
deen bandhu
|
1746002043WL033201
|
deen bandhu
|
00089
|
CBIN0281692
|
800
|
800
|
Processed
|
19/04/2024
|
|
397865532
|
|
deenbandhu
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANUPPUR
|
MP-46-002-043-001/286-C
(REUDA)
|
1746002043NRG24130220240706111
|
13/02/2024
|
moolchan
|
1746002043WL033200
|
moolchan
|
00089
|
CBIN0281692
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
397865532
|
|
moolchan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANUPPUR
|
MP-46-002-043-001/310-A
(REUDA)
|
1746002043NRG24130220240706142
|
13/02/2024
|
govind
|
1746002043WL033201
|
govind
|
00089
|
CBIN0281692
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
397865532
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANUPPUR
|
MP-46-002-043-001/316
(REUDA)
|
1746002043NRG24130220240706112
|
13/02/2024
|
ramkali
|
1746002043WL033200
|
ramkali
|
00089
|
CBIN0281692
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
397865532
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ANUPPUR
|
MP-46-002-043-001/336-B
(REUDA)
|
1746002043NRG24130220240706168
|
13/02/2024
|
MEENA
|
1746002043WL033202
|
MEENA
|
00089
|
CBIN0281692
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
397865532
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ANUPPUR
|
MP-46-002-043-001/344-A
(REUDA)
|
1746002043NRG24130220240706170
|
13/02/2024
|
RAJESH KUMAR
|
1746002043WL033202
|
RAJESH KUMAR
|
00089
|
CBIN0281692
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
397865532
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ANUPPUR
|
MP-46-002-043-001/348
(REUDA)
|
1746002043NRG24130220240706172
|
13/02/2024
|
sem lal
|
1746002043WL033202
|
sem lal
|
00089
|
CBIN0281692
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
397865532
|
|
semlal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ANUPPUR
|
MP-46-002-043-001/362-C
(REUDA)
|
1746002043NRG24130220240706143
|
13/02/2024
|
RAJU SINGH
|
1746002043WL033201
|
RAJU SINGH
|
00089
|
CBIN0281692
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
397865532
|
|
RAJUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ANUPPUR
|
MP-46-002-043-001/43-A
(REUDA)
|
1746002043NRG24130220240706119
|
13/02/2024
|
prakash
|
1746002043WL033200
|
prakash
|
00089
|
CBIN0281692
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
397865532
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANUPPUR
|
MP-46-002-043-001/533-A
(REUDA)
|
1746002043NRG24130220240706147
|
13/02/2024
|
urmila
|
1746002043WL033201
|
urmila
|
00089
|
CBIN0281692
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
397865532
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
ANUPPUR
|
MP-46-002-043-001/74
(REUDA)
|
1746002043NRG24130220240706194
|
13/02/2024
|
kacharu
|
1746002043WL033202
|
kacharu
|
00089
|
CBIN0281692
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
397865532
|
|
kacharu
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANUPPUR
|
MP-46-002-043-001/754
(REUDA)
|
1746002043NRG24130220240706195
|
13/02/2024
|
JANWATI
|
1746002043WL033202
|
JANWATI
|
00089
|
CBIN0281692
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
397865532
|
|
JANWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ANUPPUR
|
MP-46-002-043-001/796
(REUDA)
|
1746002043NRG24130220240706196
|
13/02/2024
|
Suneeta
|
1746002043WL033202
|
Suneeta
|
00089
|
CBIN0281692
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
397865532
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ANUPPUR
|
MP-46-002-043-001/85
(REUDA)
|
1746002043NRG24130220240706201
|
13/02/2024
|
GANESHRI URANW
|
1746002043WL033202
|
GANESHRI URANW
|
00089
|
CBIN0281692
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
397865532
|
|
GANESHRIURANW
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ANUPPUR
|
MP-46-002-043-001/90-D
(REUDA)
|
1746002043NRG24130220240706148
|
13/02/2024
|
MAYA KEWAT
|
1746002043WL033201
|
MAYA KEWAT
|
00089
|
CBIN0281692
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
397865532
|
|
MAYAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANUPPUR
|
MP-46-002-043-001/97
(REUDA)
|
1746002043NRG24130220240706202
|
13/02/2024
|
Amritiya
|
1746002043WL033202
|
Amritiya
|
00089
|
CBIN0281692
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
397865532
|
|
Amritiya
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ANUPPUR
|
MP-46-002-047-001/110
(SEMRA)
|
1746002047NRG24130220240704673
|
13/02/2024
|
ramsahaya KEWAT
|
1746002047WL033136
|
ramsahaya KEWAT
|
00089
|
CBIN0281692
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397865532
|
|
ramsahayaKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ANUPPUR
|
MP-46-002-047-001/386
(SEMRA)
|
1746002047NRG24130220240704687
|
13/02/2024
|
TIRATH PRASAD KEWAT
|
1746002047WL033136
|
TIRATH PRASAD KEWAT
|
00089
|
CBIN0281692
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397865532
|
|
TIRATHPRASADKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ANUPPUR
|
MP-46-002-047-001/72-A
(SEMRA)
|
1746002047NRG24130220240704692
|
13/02/2024
|
UMESH KUMAR AHIRWAR
|
1746002047WL033136
|
UMESH KUMAR AHIRWAR
|
00089
|
CBIN0281692
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397865532
|
|
UMESHKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54800
|
54800
|
|
|
|
|
|
|
|
|
27
|
ANUPPUR
|
MP-46-002-033-001/382
(MALGA)
|
1746002033NRG24130220240705888
|
13/02/2024
|
CHAITU
|
1746002033WL033187
|
CHAITU
|
00089
|
CBIN0281870
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
397865532
|
|
CHAITU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ANUPPUR
|
MP-46-002-043-001/2592
(REUDA)
|
1746002043NRG24130220240706163
|
13/02/2024
|
PHUL BAI
|
1746002043WL033202
|
PHUL BAI
|
00089
|
CBIN0281870
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
397865532
|
|
PHULBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ANUPPUR
|
MP-46-002-043-001/591
(REUDA)
|
1746002043NRG24130220240706185
|
13/02/2024
|
SHANTI BAI
|
1746002043WL033202
|
SHANTI BAI
|
00089
|
CBIN0281870
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
397865532
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ANUPPUR
|
MP-46-002-043-001/700
(REUDA)
|
1746002043NRG24130220240706188
|
13/02/2024
|
JAGDESH
|
1746002043WL033202
|
JAGDESH
|
00089
|
CBIN0281870
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
397865532
|
|
JAGDESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANUPPUR
|
MP-46-002-047-001/193-C
(SEMRA)
|
1746002047NRG24130220240704679
|
13/02/2024
|
RAHUL PANIKA
|
1746002047WL033136
|
RAHUL PANIKA
|
00089
|
CBIN0281870
|
400
|
400
|
Processed
|
19/04/2024
|
|
397865532
|
|
RAHULPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ANUPPUR
|
MP-46-002-047-001/271
(SEMRA)
|
1746002047NRG24130220240704681
|
13/02/2024
|
SAAVIT
|
1746002047WL033136
|
SAAVIT
|
00089
|
CBIN0281870
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397865532
|
|
SAAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ANUPPUR
|
MP-46-002-047-001/385-B
(SEMRA)
|
1746002047NRG24130220240704686
|
13/02/2024
|
VIVEK TIWARI
|
1746002047WL033136
|
VIVEK TIWARI
|
00089
|
CBIN0281870
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397865532
|
|
VIVEKTIWARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANUPPUR
|
MP-46-002-047-001/47-A
(SEMRA)
|
1746002047NRG24130220240704688
|
13/02/2024
|
SONU PRAKASH CHAUDHARI
|
1746002047WL033136
|
SONU PRAKASH CHAUDHARI
|
00089
|
CBIN0281870
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397865532
|
|
SONUPRAKASHCHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15520
|
15520
|
|
|
|
|
|
|
|
|
35
|
ANUPPUR
|
MP-46-002-043-001/2558
(REUDA)
|
1746002043NRG24130220240706136
|
13/02/2024
|
Shanti
|
1746002043WL033201
|
Shanti
|
00089
|
CBIN0282059
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
397865532
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ANUPPUR
|
MP-46-002-043-001/356-A
(REUDA)
|
1746002043NRG24130220240706174
|
13/02/2024
|
rambai
|
1746002043WL033202
|
rambai
|
00089
|
CBIN0282059
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
397865532
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ANUPPUR
|
MP-46-002-043-001/373-B
(REUDA)
|
1746002043NRG24130220240706117
|
13/02/2024
|
pushpendra
|
1746002043WL033200
|
pushpendra
|
00089
|
CBIN0282059
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
397865532
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANUPPUR
|
MP-46-002-043-001/523
(REUDA)
|
1746002043NRG24130220240706182
|
13/02/2024
|
UMED SINGH
|
1746002043WL033202
|
UMED SINGH
|
00089
|
CBIN0282059
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
397865532
|
|
UMEDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ANUPPUR
|
MP-46-002-043-001/527
(REUDA)
|
1746002043NRG24130220240706183
|
13/02/2024
|
SAVITRI
|
1746002043WL033202
|
SAVITRI
|
00089
|
CBIN0282059
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
397865532
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
40
|
ANUPPUR
|
MP-46-002-014-001/131-B
(CHOHARI)
|
1746002014NRG24130220240706692
|
13/02/2024
|
DULARI BAI SINGH
|
1746002014WL033216
|
DULARI BAI SINGH
|
00089
|
CBIN0282147
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865532
|
|
DULARIBAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
41
|
ANUPPUR
|
MP-46-002-009-001/131-B
(BHAD)
|
1746002009NRG24130220240705692
|
13/02/2024
|
Sanjeev
|
1746002009WL033181
|
Sanjeev
|
00089
|
CBIN0283071
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
397865532
|
|
Sanjeev
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ANUPPUR
|
MP-46-002-043-001/270-C
(REUDA)
|
1746002043NRG24130220240706108
|
13/02/2024
|
RAMANAND MANGHI
|
1746002043WL033200
|
RAMANAND MANGHI
|
00089
|
CBIN0283071
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
397865532
|
|
RAMANANDMANGHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3295
|
3295
|
|
|
|
|
|
|
|
|
43
|
ANUPPUR
|
MP-46-002-033-001/305
(MALGA)
|
1746002033NRG24080220240690014
|
13/02/2024
|
rama
|
1746002033WL032488
|
rama
|
00089
|
CBIN0283950
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397865532
|
|
rama
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ANUPPUR
|
MP-46-002-043-001/2561
(REUDA)
|
1746002043NRG24130220240706101
|
13/02/2024
|
Saraswati kewat
|
1746002043WL033200
|
Saraswati kewat
|
00089
|
CBIN0283950
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
397865532
|
|
Saraswatikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3260
|
3260
|
|
|
|
|
|
|
|
|
45
|
ANUPPUR
|
MP-46-002-030-001/289
(KHODRI NO.2)
|
1746002030NRG24130220240704579
|
13/02/2024
|
vijay mishra
|
1746002030WL033130
|
vijay mishra
|
00089
|
CBIN0283951
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397865532
|
|
vijaymishra
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ANUPPUR
|
MP-46-002-043-001/225
(REUDA)
|
1746002043NRG24130220240706154
|
13/02/2024
|
ankit
|
1746002043WL033202
|
ankit
|
00089
|
CBIN0283951
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
397865532
|
|
ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ANUPPUR
|
MP-46-002-043-001/248
(REUDA)
|
1746002043NRG24130220240706161
|
13/02/2024
|
usha
|
1746002043WL033202
|
usha
|
00089
|
CBIN0283951
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
397865532
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ANUPPUR
|
MP-46-002-043-001/2567
(REUDA)
|
1746002043NRG24130220240706106
|
13/02/2024
|
Pushpa devi
|
1746002043WL033200
|
Pushpa devi
|
00089
|
CBIN0283951
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
397865532
|
|
Pushpadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
ANUPPUR
|
MP-46-002-043-001/270-C
(REUDA)
|
1746002043NRG24130220240706109
|
13/02/2024
|
KOUSHILYA BAI
|
1746002043WL033200
|
KOUSHILYA BAI
|
00089
|
CBIN0283951
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
397865532
|
|
KOUSHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ANUPPUR
|
MP-46-002-043-001/282-B
(REUDA)
|
1746002043NRG24130220240706141
|
13/02/2024
|
SITA
|
1746002043WL033201
|
SITA
|
00089
|
CBIN0283951
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
397865532
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ANUPPUR
|
MP-46-002-043-001/336
(REUDA)
|
1746002043NRG24130220240706166
|
13/02/2024
|
LAL DAS
|
1746002043WL033202
|
LAL DAS
|
00089
|
CBIN0283951
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
397865532
|
|
LALDAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
52
|
ANUPPUR
|
MP-46-002-043-001/344
(REUDA)
|
1746002043NRG24130220240706169
|
13/02/2024
|
neera
|
1746002043WL033202
|
neera
|
00089
|
CBIN0283951
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
397865532
|
|
neera
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ANUPPUR
|
MP-46-002-043-001/470
(REUDA)
|
1746002043NRG24130220240706181
|
13/02/2024
|
RANI BAI KEWAT
|
1746002043WL033202
|
RANI BAI KEWAT
|
00089
|
CBIN0283951
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
397865532
|
|
RANIBAIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ANUPPUR
|
MP-46-002-043-001/53-A
(REUDA)
|
1746002043NRG24130220240706146
|
13/02/2024
|
rajendra
|
1746002043WL033201
|
rajendra
|
00089
|
CBIN0283951
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
397865532
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ANUPPUR
|
MP-46-002-047-001/147
(SEMRA)
|
1746002047NRG24130220240704676
|
13/02/2024
|
SUMITRA
|
1746002047WL033136
|
SUMITRA
|
00089
|
CBIN0283951
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397865532
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
56
|
ANUPPUR
|
MP-46-002-009-001/219
(BHAD)
|
1746002009NRG24130220240705705
|
13/02/2024
|
SHANKAR
|
1746002009WL033181
|
SHANKAR
|
00415
|
SBIN0002869
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
397865532
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANUPPUR
|
MP-46-002-009-001/285-A
(BHAD)
|
1746002009NRG24130220240705711
|
13/02/2024
|
Chandrika
|
1746002009WL033181
|
Chandrika
|
00415
|
SBIN0002869
|
925
|
925
|
Processed
|
19/04/2024
|
|
397865532
|
|
Chandrika
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANUPPUR
|
MP-46-002-014-001/158-A
(CHOHARI)
|
1746002014NRG24130220240706698
|
13/02/2024
|
ROOPA PANIKA
|
1746002014WL033216
|
ROOPA PANIKA
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865532
|
|
ROOPAPANIKA
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANUPPUR
|
MP-46-002-043-001/563
(REUDA)
|
1746002043NRG24130220240706124
|
13/02/2024
|
DURGA KEWAT
|
1746002043WL033200
|
DURGA KEWAT
|
00415
|
SBIN0002869
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
397865532
|
|
DURGAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
60
|
ANUPPUR
|
MP-46-002-009-001/134-A
(BHAD)
|
1746002009NRG24130220240705697
|
13/02/2024
|
Parwati Rajak
|
1746002009WL033181
|
Parwati Rajak
|
00415
|
SBIN0006072
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
397865532
|
|
ParwatiRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ANUPPUR
|
MP-46-002-009-001/86
(BHAD)
|
1746002009NRG24130220240704565
|
13/02/2024
|
Kekti Kewat
|
1746002009WL033128
|
Kekti Kewat
|
00415
|
SBIN0006072
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
397865532
|
|
KektiKewat
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANUPPUR
|
MP-46-002-043-001/118-A
(REUDA)
|
1746002043NRG24130220240706128
|
13/02/2024
|
om prakash
|
1746002043WL033201
|
om prakash
|
00415
|
SBIN0006072
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
397865532
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ANUPPUR
|
MP-46-002-043-001/125
(REUDA)
|
1746002043NRG24130220240706149
|
13/02/2024
|
HIRENDRA KUMAR
|
1746002043WL033202
|
HIRENDRA KUMAR
|
00415
|
SBIN0006072
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
397865532
|
|
HIRENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANUPPUR
|
MP-46-002-043-001/126-A
(REUDA)
|
1746002043NRG24130220240706150
|
13/02/2024
|
AMARSAY KEWAT
|
1746002043WL033202
|
AMARSAY KEWAT
|
00415
|
SBIN0006072
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
397865532
|
|
AMARSAYKEWAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANUPPUR
|
MP-46-002-043-001/195-D
(REUDA)
|
1746002043NRG24130220240706095
|
13/02/2024
|
ANNU KEWAT
|
1746002043WL033200
|
ANNU KEWAT
|
00415
|
SBIN0006072
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
397865532
|
|
ANNUKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ANUPPUR
|
MP-46-002-043-001/224
(REUDA)
|
1746002043NRG24130220240706153
|
13/02/2024
|
PARWATI AHIRWAR
|
1746002043WL033202
|
PARWATI AHIRWAR
|
00415
|
SBIN0006072
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
397865532
|
|
PARWATIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANUPPUR
|
MP-46-002-043-001/2256
(REUDA)
|
1746002043NRG24130220240706131
|
13/02/2024
|
manik kewat
|
1746002043WL033201
|
manik kewat
|
00415
|
SBIN0006072
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
397865532
|
|
manikkewat
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANUPPUR
|
MP-46-002-043-001/232-A
(REUDA)
|
1746002043NRG24130220240706155
|
13/02/2024
|
ramnaresh chaudhary
|
1746002043WL033202
|
ramnaresh chaudhary
|
00415
|
SBIN0006072
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
397865532
|
|
ramnareshchaudhary
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANUPPUR
|
MP-46-002-043-001/234
(REUDA)
|
1746002043NRG24130220240706156
|
13/02/2024
|
sobh nath
|
1746002043WL033202
|
sobh nath
|
00415
|
SBIN0006072
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
397865532
|
|
sobhnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ANUPPUR
|
MP-46-002-043-001/239-B
(REUDA)
|
1746002043NRG24130220240706098
|
13/02/2024
|
pawan
|
1746002043WL033200
|
pawan
|
00415
|
SBIN0006072
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
397865532
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANUPPUR
|
MP-46-002-043-001/245-C
(REUDA)
|
1746002043NRG24130220240706160
|
13/02/2024
|
BABLI
|
1746002043WL033202
|
BABLI
|
00415
|
SBIN0006072
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
397865532
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANUPPUR
|
MP-46-002-043-001/245-C
(REUDA)
|
1746002043NRG24130220240706159
|
13/02/2024
|
tribhuwan
|
1746002043WL033202
|
tribhuwan
|
00415
|
SBIN0006072
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
397865532
|
|
tribhuwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ANUPPUR
|
MP-46-002-043-001/2542
(REUDA)
|
1746002043NRG24130220240706135
|
13/02/2024
|
Neeraj Kumar kewat
|
1746002043WL033201
|
Neeraj Kumar kewat
|
00415
|
SBIN0006072
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
397865532
|
|
NeerajKumarkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ANUPPUR
|
MP-46-002-043-001/2559
(REUDA)
|
1746002043NRG24130220240706137
|
13/02/2024
|
Ramesh Kumar kewat
|
1746002043WL033201
|
Ramesh Kumar kewat
|
00415
|
SBIN0006072
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
397865532
|
|
RameshKumarkewat
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANUPPUR
|
MP-46-002-043-001/2595
(REUDA)
|
1746002043NRG24130220240706138
|
13/02/2024
|
Ajay Kumar kewat
|
1746002043WL033201
|
Ajay Kumar kewat
|
00415
|
SBIN0006072
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
397865532
|
|
AjayKumarkewat
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANUPPUR
|
MP-46-002-043-001/2596
(REUDA)
|
1746002043NRG24130220240706139
|
13/02/2024
|
Shani Kumar
|
1746002043WL033201
|
Shani Kumar
|
00415
|
SBIN0006072
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
397865532
|
|
ShaniKumar
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANUPPUR
|
MP-46-002-043-001/284
(REUDA)
|
1746002043NRG24130220240706110
|
13/02/2024
|
gopal
|
1746002043WL033200
|
gopal
|
00415
|
SBIN0006072
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
397865532
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
ANUPPUR
|
MP-46-002-043-001/290
(REUDA)
|
1746002043NRG24130220240706165
|
13/02/2024
|
mithala
|
1746002043WL033202
|
mithala
|
00415
|
SBIN0006072
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
397865532
|
|
mithala
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ANUPPUR
|
MP-46-002-043-001/335
(REUDA)
|
1746002043NRG24130220240706114
|
13/02/2024
|
udaybhan
|
1746002043WL033200
|
udaybhan
|
00415
|
SBIN0006072
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
397865532
|
|
udaybhan
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANUPPUR
|
MP-46-002-043-001/336
(REUDA)
|
1746002043NRG24130220240706167
|
13/02/2024
|
ramawtae
|
1746002043WL033202
|
ramawtae
|
00415
|
SBIN0006072
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
397865532
|
|
ramawtae
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ANUPPUR
|
MP-46-002-043-001/337-B
(REUDA)
|
1746002043NRG24130220240706116
|
13/02/2024
|
dheer say
|
1746002043WL033200
|
dheer say
|
00415
|
SBIN0006072
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
397865532
|
|
dheersay
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
ANUPPUR
|
MP-46-002-043-001/356-A
(REUDA)
|
1746002043NRG24130220240706173
|
13/02/2024
|
ramadhar
|
1746002043WL033202
|
ramadhar
|
00415
|
SBIN0006072
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
397865532
|
|
ramadhar
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANUPPUR
|
MP-46-002-043-001/356-C
(REUDA)
|
1746002043NRG24130220240706176
|
13/02/2024
|
samay lal
|
1746002043WL033202
|
samay lal
|
00415
|
SBIN0006072
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
397865532
|
|
samaylal
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANUPPUR
|
MP-46-002-043-001/356-C
(REUDA)
|
1746002043NRG24130220240706177
|
13/02/2024
|
sem vati
|
1746002043WL033202
|
sem vati
|
00415
|
SBIN0006072
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
397865532
|
|
semvati
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANUPPUR
|
MP-46-002-043-001/369
(REUDA)
|
1746002043NRG24130220240706178
|
13/02/2024
|
shri ram
|
1746002043WL033202
|
shri ram
|
00415
|
SBIN0006072
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
397865532
|
|
shriram
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ANUPPUR
|
MP-46-002-043-001/468
(REUDA)
|
1746002043NRG24130220240706179
|
13/02/2024
|
MOHAN DAS
|
1746002043WL033202
|
MOHAN DAS
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
397865532
|
|
MOHANDAS
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANUPPUR
|
MP-46-002-043-001/484-A
(REUDA)
|
1746002043NRG24130220240706145
|
13/02/2024
|
PRABHAT
|
1746002043WL033201
|
PRABHAT
|
00415
|
SBIN0006072
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
397865532
|
|
PRABHAT
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANUPPUR
|
MP-46-002-043-001/486
(REUDA)
|
1746002043NRG24130220240706121
|
13/02/2024
|
DASODIYA
|
1746002043WL033200
|
DASODIYA
|
00415
|
SBIN0006072
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
397865532
|
|
DASODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ANUPPUR
|
MP-46-002-043-001/54
(REUDA)
|
1746002043NRG24130220240706184
|
13/02/2024
|
anita
|
1746002043WL033202
|
anita
|
00415
|
SBIN0006072
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
397865532
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANUPPUR
|
MP-46-002-043-001/628
(REUDA)
|
1746002043NRG24130220240706186
|
13/02/2024
|
MANISH KUMAR
|
1746002043WL033202
|
MANISH KUMAR
|
00415
|
SBIN0006072
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
397865532
|
|
MANISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANUPPUR
|
MP-46-002-043-001/700-A
(REUDA)
|
1746002043NRG24130220240706189
|
13/02/2024
|
MADHU
|
1746002043WL033202
|
MADHU
|
00415
|
SBIN0006072
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
397865532
|
|
MADHU
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANUPPUR
|
MP-46-002-043-001/706
(REUDA)
|
1746002043NRG24130220240706191
|
13/02/2024
|
BABU LAL
|
1746002043WL033202
|
BABU LAL
|
00415
|
SBIN0006072
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
397865532
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
ANUPPUR
|
MP-46-002-043-001/73
(REUDA)
|
1746002043NRG24130220240706193
|
13/02/2024
|
saraswati
|
1746002043WL033202
|
saraswati
|
00415
|
SBIN0006072
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
397865532
|
|
saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ANUPPUR
|
MP-46-002-043-001/758
(REUDA)
|
1746002043NRG24130220240706126
|
13/02/2024
|
Ajay Kumar
|
1746002043WL033200
|
Ajay Kumar
|
00415
|
SBIN0006072
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
397865532
|
|
AjayKumar
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANUPPUR
|
MP-46-002-043-001/834
(REUDA)
|
1746002043NRG24130220240706198
|
13/02/2024
|
MADHURI CHAUDHARI
|
1746002043WL033202
|
MADHURI CHAUDHARI
|
00415
|
SBIN0006072
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
397865532
|
|
MADHURICHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ANUPPUR
|
MP-46-002-047-001/71
(SEMRA)
|
1746002047NRG24130220240704691
|
13/02/2024
|
ramlali bai
|
1746002047WL033136
|
ramlali bai
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397865532
|
|
ramlalibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87215
|
87215
|
|
|
|
|
|
|
|
|
97
|
ANUPPUR
|
MP-46-002-009-001/224
(BHAD)
|
1746002009NRG24130220240705706
|
13/02/2024
|
Somvati Prajapati
|
1746002009WL033181
|
Somvati Prajapati
|
00415
|
SBIN0006970
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
397865532
|
|
SomvatiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANUPPUR
|
MP-46-002-014-001/250-A
(CHOHARI)
|
1746002014NRG24130220240706731
|
13/02/2024
|
RADHABAI PANIKA
|
1746002014WL033216
|
RADHABAI PANIKA
|
00415
|
SBIN0006970
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865532
|
|
RADHABAIPANIKA
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANUPPUR
|
MP-46-002-014-001/79
(CHOHARI)
|
1746002014NRG24130220240706750
|
13/02/2024
|
SEETA BAI PANIKA
|
1746002014WL033216
|
SEETA BAI PANIKA
|
00415
|
SBIN0006970
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865532
|
|
SEETABAIPANIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3095
|
3095
|
|
|
|
|
|
|
|
|
100
|
ANUPPUR
|
MP-46-002-014-001/105-A
(CHOHARI)
|
1746002014NRG24130220240706686
|
13/02/2024
|
NANABI
|
1746002014WL033216
|
NANABI
|
00415
|
SBIN0007224
|
900
|
900
|
Rejected
|
19/04/2024
|
|
397865532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
ANUPPUR
|
MP-46-002-014-001/110
(CHOHARI)
|
1746002014NRG24130220240706687
|
13/02/2024
|
ASHABAI GUPTA
|
1746002014WL033216
|
ASHABAI GUPTA
|
00415
|
SBIN0007224
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865532
|
|
ASHABAIGUPTA
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANUPPUR
|
MP-46-002-014-001/120-A
(CHOHARI)
|
1746002014NRG24130220240706688
|
13/02/2024
|
HIRALAL
|
1746002014WL033216
|
HIRALAL
|
00415
|
SBIN0007224
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865532
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
ANUPPUR
|
MP-46-002-014-001/130-A
(CHOHARI)
|
1746002014NRG24130220240706689
|
13/02/2024
|
ROHIT SINGH
|
1746002014WL033216
|
ROHIT SINGH
|
00415
|
SBIN0007224
|
450
|
450
|
Processed
|
19/04/2024
|
|
397865532
|
|
ROHITSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
ANUPPUR
|
MP-46-002-014-001/131-A
(CHOHARI)
|
1746002014NRG24130220240706690
|
13/02/2024
|
PHOOL BAI
|
1746002014WL033216
|
PHOOL BAI
|
00415
|
SBIN0007224
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865532
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANUPPUR
|
MP-46-002-014-001/131-B
(CHOHARI)
|
1746002014NRG24130220240706691
|
13/02/2024
|
SUKHSEN SINGH
|
1746002014WL033216
|
SUKHSEN SINGH
|
00415
|
SBIN0007224
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865532
|
|
SUKHSENSINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANUPPUR
|
MP-46-002-014-001/133
(CHOHARI)
|
1746002014NRG24130220240706693
|
13/02/2024
|
KAMLESH
|
1746002014WL033216
|
KAMLESH
|
00415
|
SBIN0007224
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865532
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
107
|
ANUPPUR
|
MP-46-002-014-001/136-A
(CHOHARI)
|
1746002014NRG24130220240706694
|
13/02/2024
|
TARA BAI
|
1746002014WL033216
|
TARA BAI
|
00415
|
SBIN0007224
|
750
|
750
|
Processed
|
19/04/2024
|
|
397865532
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANUPPUR
|
MP-46-002-014-001/148-A
(CHOHARI)
|
1746002014NRG24130220240706696
|
13/02/2024
|
RAMESH SINGH
|
1746002014WL033216
|
RAMESH SINGH
|
00415
|
SBIN0007224
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865532
|
|
RAMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANUPPUR
|
MP-46-002-014-001/15
(CHOHARI)
|
1746002014NRG24130220240706697
|
13/02/2024
|
SAVITRI
|
1746002014WL033216
|
SAVITRI
|
00415
|
SBIN0007224
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865532
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANUPPUR
|
MP-46-002-014-001/159-A
(CHOHARI)
|
1746002014NRG24130220240706699
|
13/02/2024
|
RAM BAI
|
1746002014WL033216
|
RAM BAI
|
00415
|
SBIN0007224
|
600
|
600
|
Processed
|
19/04/2024
|
|
397865532
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
ANUPPUR
|
MP-46-002-014-001/160
(CHOHARI)
|
1746002014NRG24130220240706700
|
13/02/2024
|
MEENA SINGH
|
1746002014WL033216
|
MEENA SINGH
|
00415
|
SBIN0007224
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865532
|
|
MEENASINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANUPPUR
|
MP-46-002-014-001/163-A
(CHOHARI)
|
1746002014NRG24130220240706701
|
13/02/2024
|
LAXMAN PRASAD YADAV
|
1746002014WL033216
|
LAXMAN PRASAD YADAV
|
00415
|
SBIN0007224
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865532
|
|
LAXMANPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
ANUPPUR
|
MP-46-002-014-001/164
(CHOHARI)
|
1746002014NRG24130220240706702
|
13/02/2024
|
shivlochan singh
|
1746002014WL033216
|
shivlochan singh
|
00415
|
SBIN0007224
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865532
|
|
shivlochansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
114
|
ANUPPUR
|
MP-46-002-014-001/164-A
(CHOHARI)
|
1746002014NRG24130220240706703
|
13/02/2024
|
BHANMATI
|
1746002014WL033216
|
BHANMATI
|
00415
|
SBIN0007224
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865532
|
|
BHANMATI
|
STATE BANK OF INDIA(508548)
|
|
115
|
ANUPPUR
|
MP-46-002-014-001/167
(CHOHARI)
|
1746002014NRG24130220240706704
|
13/02/2024
|
DIPAK
|
1746002014WL033216
|
DIPAK
|
00415
|
SBIN0007224
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865532
|
|
DIPAK
|
STATE BANK OF INDIA(508548)
|
|
116
|
ANUPPUR
|
MP-46-002-014-001/174
(CHOHARI)
|
1746002014NRG24130220240706705
|
13/02/2024
|
SITA BAI
|
1746002014WL033216
|
SITA BAI
|
00415
|
SBIN0007224
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865532
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
ANUPPUR
|
MP-46-002-014-001/179
(CHOHARI)
|
1746002014NRG24130220240706706
|
13/02/2024
|
HETRAM
|
1746002014WL033216
|
HETRAM
|
00415
|
SBIN0007224
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865532
|
|
HETRAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
ANUPPUR
|
MP-46-002-014-001/179-A
(CHOHARI)
|
1746002014NRG24130220240706707
|
13/02/2024
|
MAKRAM
|
1746002014WL033216
|
MAKRAM
|
00415
|
SBIN0007224
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865532
|
|
MAKRAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
ANUPPUR
|
MP-46-002-014-001/181
(CHOHARI)
|
1746002014NRG24130220240706708
|
13/02/2024
|
PREMSINGH
|
1746002014WL033216
|
PREMSINGH
|
00415
|
SBIN0007224
|
750
|
750
|
Processed
|
19/04/2024
|
|
397865532
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
ANUPPUR
|
MP-46-002-014-001/182-A
(CHOHARI)
|
1746002014NRG24130220240706709
|
13/02/2024
|
RAMKALI
|
1746002014WL033216
|
RAMKALI
|
00415
|
SBIN0007224
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865532
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
121
|
ANUPPUR
|
MP-46-002-014-001/184-A
(CHOHARI)
|
1746002014NRG24130220240706710
|
13/02/2024
|
RADHA BAI
|
1746002014WL033216
|
RADHA BAI
|
00415
|
SBIN0007224
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865532
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
ANUPPUR
|
MP-46-002-014-001/184-D
(CHOHARI)
|
1746002014NRG24130220240706711
|
13/02/2024
|
SUSHILA
|
1746002014WL033216
|
SUSHILA
|
00415
|
SBIN0007224
|
600
|
600
|
Processed
|
19/04/2024
|
|
397865532
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
123
|
ANUPPUR
|
MP-46-002-014-001/185-B
(CHOHARI)
|
1746002014NRG24130220240706712
|
13/02/2024
|
GANESH KUMAR YADAV
|
1746002014WL033216
|
GANESH KUMAR YADAV
|
00415
|
SBIN0007224
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865532
|
|
GANESHKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
ANUPPUR
|
MP-46-002-014-001/188
(CHOHARI)
|
1746002014NRG24130220240706713
|
13/02/2024
|
RAMVATI
|
1746002014WL033216
|
RAMVATI
|
00415
|
SBIN0007224
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865532
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
125
|
ANUPPUR
|
MP-46-002-014-001/193-A
(CHOHARI)
|
1746002014NRG24130220240706714
|
13/02/2024
|
DEVVATI GOND
|
1746002014WL033216
|
DEVVATI GOND
|
00415
|
SBIN0007224
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865532
|
|
DEVVATIGOND
|
STATE BANK OF INDIA(508548)
|
|
126
|
ANUPPUR
|
MP-46-002-014-001/195-A
(CHOHARI)
|
1746002014NRG24130220240706716
|
13/02/2024
|
LALA SINGH
|
1746002014WL033216
|
LALA SINGH
|
00415
|
SBIN0007224
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865532
|
|
LALASINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
ANUPPUR
|
MP-46-002-014-001/196
(CHOHARI)
|
1746002014NRG24130220240706717
|
13/02/2024
|
KRANTI DEVI
|
1746002014WL033216
|
KRANTI DEVI
|
00415
|
SBIN0007224
|
300
|
300
|
Processed
|
19/04/2024
|
|
397865532
|
|
KRANTIDEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
ANUPPUR
|
MP-46-002-014-001/199
(CHOHARI)
|
1746002014NRG24130220240706719
|
13/02/2024
|
MAIKIN BAI GOND
|
1746002014WL033216
|
MAIKIN BAI GOND
|
00415
|
SBIN0007224
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865532
|
|
MAIKINBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
129
|
ANUPPUR
|
MP-46-002-014-001/199-A
(CHOHARI)
|
1746002014NRG24130220240706720
|
13/02/2024
|
GUDDI
|
1746002014WL033216
|
GUDDI
|
00415
|
SBIN0007224
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865532
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
130
|
ANUPPUR
|
MP-46-002-014-001/203
(CHOHARI)
|
1746002014NRG24130220240706721
|
13/02/2024
|
DURGESH
|
1746002014WL033216
|
DURGESH
|
00415
|
SBIN0007224
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865532
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
131
|
ANUPPUR
|
MP-46-002-014-001/208
(CHOHARI)
|
1746002014NRG24130220240706722
|
13/02/2024
|
saindas
|
1746002014WL033216
|
saindas
|
00415
|
SBIN0007224
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865532
|
|
saindas
|
STATE BANK OF INDIA(508548)
|
|
132
|
ANUPPUR
|
MP-46-002-014-001/224
(CHOHARI)
|
1746002014NRG24130220240706724
|
13/02/2024
|
GUDDI BAI
|
1746002014WL033216
|
GUDDI BAI
|
00415
|
SBIN0007224
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865532
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
ANUPPUR
|
MP-46-002-014-001/224
(CHOHARI)
|
1746002014NRG24130220240706723
|
13/02/2024
|
SATYABHAN
|
1746002014WL033216
|
SATYABHAN
|
00415
|
SBIN0007224
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865532
|
|
SATYABHAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
ANUPPUR
|
MP-46-002-014-001/224-A
(CHOHARI)
|
1746002014NRG24130220240706726
|
13/02/2024
|
SIYA WATI
|
1746002014WL033216
|
SIYA WATI
|
00415
|
SBIN0007224
|
150
|
150
|
Processed
|
19/04/2024
|
|
397865532
|
|
SIYAWATI
|
STATE BANK OF INDIA(508548)
|
|
135
|
ANUPPUR
|
MP-46-002-014-001/224-A
(CHOHARI)
|
1746002014NRG24130220240706725
|
13/02/2024
|
SURAJBHAN SINGH
|
1746002014WL033216
|
SURAJBHAN SINGH
|
00415
|
SBIN0007224
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865532
|
|
SURAJBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
ANUPPUR
|
MP-46-002-014-001/227
(CHOHARI)
|
1746002014NRG24130220240706728
|
13/02/2024
|
MAMTA BAI
|
1746002014WL033216
|
MAMTA BAI
|
00415
|
SBIN0007224
|
750
|
750
|
Processed
|
19/04/2024
|
|
397865532
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
ANUPPUR
|
MP-46-002-014-001/234-B
(CHOHARI)
|
1746002014NRG24130220240706729
|
13/02/2024
|
ISHWAR SINGH
|
1746002014WL033216
|
ISHWAR SINGH
|
00415
|
SBIN0007224
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865532
|
|
ISHWARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ANUPPUR
|
MP-46-002-014-001/247
(CHOHARI)
|
1746002014NRG24130220240706730
|
13/02/2024
|
MAMATA
|
1746002014WL033216
|
MAMATA
|
00415
|
SBIN0007224
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865532
|
|
MAMATA
|
STATE BANK OF INDIA(508548)
|
|
139
|
ANUPPUR
|
MP-46-002-014-001/252
(CHOHARI)
|
1746002014NRG24130220240706732
|
13/02/2024
|
MURAT SINGH
|
1746002014WL033216
|
MURAT SINGH
|
00415
|
SBIN0007224
|
300
|
300
|
Processed
|
19/04/2024
|
|
397865532
|
|
MURATSINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
ANUPPUR
|
MP-46-002-014-001/256
(CHOHARI)
|
1746002014NRG24130220240706733
|
13/02/2024
|
Puraniya Bai
|
1746002014WL033216
|
Puraniya Bai
|
00415
|
SBIN0007224
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865532
|
|
PuraniyaBai
|
STATE BANK OF INDIA(508548)
|
|
141
|
ANUPPUR
|
MP-46-002-014-001/271-A
(CHOHARI)
|
1746002014NRG24130220240706734
|
13/02/2024
|
SONU CHAUDHARI
|
1746002014WL033216
|
SONU CHAUDHARI
|
00415
|
SBIN0007224
|
900
|
900
|
Processed
|
20/04/2024
|
|
397865532
|
|
SONUCHAUDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
ANUPPUR
|
MP-46-002-014-001/272
(CHOHARI)
|
1746002014NRG24130220240706735
|
13/02/2024
|
MAHENDRA
|
1746002014WL033216
|
MAHENDRA
|
00415
|
SBIN0007224
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865532
|
|
MAHENDRA
|
GENERAL POST OFFICE(607245)
|
|
143
|
ANUPPUR
|
MP-46-002-014-001/286
(CHOHARI)
|
1746002014NRG24130220240706736
|
13/02/2024
|
SIYA BAI
|
1746002014WL033216
|
SIYA BAI
|
00415
|
SBIN0007224
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865532
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
ANUPPUR
|
MP-46-002-014-001/286-A
(CHOHARI)
|
1746002014NRG24130220240706737
|
13/02/2024
|
ashok
|
1746002014WL033216
|
ashok
|
00415
|
SBIN0007224
|
150
|
150
|
Processed
|
19/04/2024
|
|
397865532
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
145
|
ANUPPUR
|
MP-46-002-014-001/286-B
(CHOHARI)
|
1746002014NRG24130220240706738
|
13/02/2024
|
BELA BAI
|
1746002014WL033216
|
BELA BAI
|
00415
|
SBIN0007224
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865532
|
|
BELABAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
ANUPPUR
|
MP-46-002-014-001/292
(CHOHARI)
|
1746002014NRG24130220240706739
|
13/02/2024
|
SEM BAI
|
1746002014WL033216
|
SEM BAI
|
00415
|
SBIN0007224
|
900
|
900
|
Rejected
|
19/04/2024
|
|
397865532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
ANUPPUR
|
MP-46-002-014-001/299
(CHOHARI)
|
1746002014NRG24130220240706740
|
13/02/2024
|
TIHARIYA SINGH
|
1746002014WL033216
|
TIHARIYA SINGH
|
00415
|
SBIN0007224
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865532
|
|
TIHARIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
ANUPPUR
|
MP-46-002-014-001/299-A
(CHOHARI)
|
1746002014NRG24130220240706741
|
13/02/2024
|
PARVATI BAI
|
1746002014WL033216
|
PARVATI BAI
|
00415
|
SBIN0007224
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865532
|
|
PARVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
ANUPPUR
|
MP-46-002-014-001/38
(CHOHARI)
|
1746002014NRG24130220240706742
|
13/02/2024
|
KAMLESH
|
1746002014WL033216
|
KAMLESH
|
00415
|
SBIN0007224
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865532
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
150
|
ANUPPUR
|
MP-46-002-014-001/42-B
(CHOHARI)
|
1746002014NRG24130220240706743
|
13/02/2024
|
DHANIRAM CHAUDHARI
|
1746002014WL033216
|
DHANIRAM CHAUDHARI
|
00415
|
SBIN0007224
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865532
|
|
DHANIRAMCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
ANUPPUR
|
MP-46-002-014-001/60
(CHOHARI)
|
1746002014NRG24130220240706744
|
13/02/2024
|
SUNUVA
|
1746002014WL033216
|
SUNUVA
|
00415
|
SBIN0007224
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865532
|
|
SUNUVA
|
STATE BANK OF INDIA(508548)
|
|
152
|
ANUPPUR
|
MP-46-002-014-001/64
(CHOHARI)
|
1746002014NRG24130220240706745
|
13/02/2024
|
KUWAR SINGH
|
1746002014WL033216
|
KUWAR SINGH
|
00415
|
SBIN0007224
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865532
|
|
KUWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
ANUPPUR
|
MP-46-002-014-001/64-A
(CHOHARI)
|
1746002014NRG24130220240706746
|
13/02/2024
|
MEENA BAI
|
1746002014WL033216
|
MEENA BAI
|
00415
|
SBIN0007224
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865532
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
ANUPPUR
|
MP-46-002-014-001/68
(CHOHARI)
|
1746002014NRG24130220240706747
|
13/02/2024
|
CHANDRA KUMAR YADAV
|
1746002014WL033216
|
CHANDRA KUMAR YADAV
|
00415
|
SBIN0007224
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865532
|
|
CHANDRAKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
ANUPPUR
|
MP-46-002-014-001/75-B
(CHOHARI)
|
1746002014NRG24130220240706748
|
13/02/2024
|
REVATI YADAV
|
1746002014WL033216
|
REVATI YADAV
|
00415
|
SBIN0007224
|
600
|
600
|
Processed
|
19/04/2024
|
|
397865532
|
|
REVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
ANUPPUR
|
MP-46-002-014-001/76
(CHOHARI)
|
1746002014NRG24130220240706749
|
13/02/2024
|
KANCHAN
|
1746002014WL033216
|
KANCHAN
|
00415
|
SBIN0007224
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865532
|
|
KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
ANUPPUR
|
MP-46-002-014-001/79-A
(CHOHARI)
|
1746002014NRG24130220240706751
|
13/02/2024
|
RAMPRASAD PANIKA
|
1746002014WL033216
|
RAMPRASAD PANIKA
|
00415
|
SBIN0007224
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865532
|
|
RAMPRASADPANIKA
|
STATE BANK OF INDIA(508548)
|
|
158
|
ANUPPUR
|
MP-46-002-014-001/90
(CHOHARI)
|
1746002014NRG24130220240706752
|
13/02/2024
|
SAHDEV
|
1746002014WL033216
|
SAHDEV
|
00415
|
SBIN0007224
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865532
|
|
SAHDEV
|
STATE BANK OF INDIA(508548)
|
|
159
|
ANUPPUR
|
MP-46-002-014-001/99
(CHOHARI)
|
1746002014NRG24130220240706753
|
13/02/2024
|
VIRENDRA
|
1746002014WL033216
|
VIRENDRA
|
00415
|
SBIN0007224
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865532
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
160
|
ANUPPUR
|
MP-46-002-032-001/107
(LATAR)
|
1746002032NRG24130220240704251
|
13/02/2024
|
DHARMENDRA KOL
|
1746002032WL033104
|
DHARMENDRA KOL
|
00415
|
SBIN0007224
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397865532
|
|
DHARMENDRAKOL
|
STATE BANK OF INDIA(508548)
|
|
161
|
ANUPPUR
|
MP-46-002-032-001/163
(LATAR)
|
1746002032NRG24130220240704252
|
13/02/2024
|
taravati
|
1746002032WL033104
|
taravati
|
00415
|
SBIN0007224
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397865532
|
|
taravati
|
STATE BANK OF INDIA(508548)
|
|
162
|
ANUPPUR
|
MP-46-002-032-001/186
(LATAR)
|
1746002032NRG24130220240704253
|
13/02/2024
|
ROHIT KEWAT
|
1746002032WL033104
|
ROHIT KEWAT
|
00415
|
SBIN0007224
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397865532
|
|
ROHITKEWAT
|
STATE BANK OF INDIA(508548)
|
|
163
|
ANUPPUR
|
MP-46-002-032-001/217-A
(LATAR)
|
1746002032NRG24130220240704254
|
13/02/2024
|
GOMTI
|
1746002032WL033104
|
GOMTI
|
00415
|
SBIN0007224
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397865532
|
|
GOMTI
|
STATE BANK OF INDIA(508548)
|
|
164
|
ANUPPUR
|
MP-46-002-032-001/271-A
(LATAR)
|
1746002032NRG24130220240704256
|
13/02/2024
|
chotelal
|
1746002032WL033104
|
chotelal
|
00415
|
SBIN0007224
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397865532
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
165
|
ANUPPUR
|
MP-46-002-032-001/339-A
(LATAR)
|
1746002032NRG24130220240704258
|
13/02/2024
|
jivanram
|
1746002032WL033104
|
jivanram
|
00415
|
SBIN0007224
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397865532
|
|
jivanram
|
STATE BANK OF INDIA(508548)
|
|
166
|
ANUPPUR
|
MP-46-002-032-001/339-A
(LATAR)
|
1746002032NRG24130220240704259
|
13/02/2024
|
poonam
|
1746002032WL033104
|
poonam
|
00415
|
SBIN0007224
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397865532
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
167
|
ANUPPUR
|
MP-46-002-032-001/35
(LATAR)
|
1746002032NRG24130220240704260
|
13/02/2024
|
GULABIYA
|
1746002032WL033104
|
GULABIYA
|
00415
|
SBIN0007224
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397865532
|
|
GULABIYA
|
STATE BANK OF INDIA(508548)
|
|
168
|
ANUPPUR
|
MP-46-002-032-001/365-C
(LATAR)
|
1746002032NRG24130220240704261
|
13/02/2024
|
ahilaya
|
1746002032WL033104
|
ahilaya
|
00415
|
SBIN0007224
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397865532
|
|
ahilaya
|
STATE BANK OF INDIA(508548)
|
|
169
|
ANUPPUR
|
MP-46-002-032-001/65-A
(LATAR)
|
1746002032NRG24130220240704262
|
13/02/2024
|
adhaniya
|
1746002032WL033104
|
adhaniya
|
00415
|
SBIN0007224
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397865532
|
|
adhaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
ANUPPUR
|
MP-46-002-032-001/76
(LATAR)
|
1746002032NRG24130220240704263
|
13/02/2024
|
CHAITU
|
1746002032WL033104
|
CHAITU
|
00415
|
SBIN0007224
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397865532
|
|
CHAITU
|
STATE BANK OF INDIA(508548)
|
|
171
|
ANUPPUR
|
MP-46-002-032-001/76
(LATAR)
|
1746002032NRG24130220240704264
|
13/02/2024
|
geeta kol
|
1746002032WL033104
|
geeta kol
|
00415
|
SBIN0007224
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397865532
|
|
geetakol
|
STATE BANK OF INDIA(508548)
|
|
172
|
ANUPPUR
|
MP-46-002-051-001/106-A
(TITRIPONDI)
|
1746002014NRG24130220240706754
|
13/02/2024
|
KAUSHILYA SINGH
|
1746002014WL033216
|
KAUSHILYA SINGH
|
00415
|
SBIN0007224
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865532
|
|
KAUSHILYASINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
ANUPPUR
|
MP-46-002-051-001/107
(TITRIPONDI)
|
1746002014NRG24130220240706755
|
13/02/2024
|
Bhola singh
|
1746002014WL033216
|
Bhola singh
|
00415
|
SBIN0007224
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865532
|
|
Bholasingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
ANUPPUR
|
MP-46-002-051-001/17
(TITRIPONDI)
|
1746002014NRG24130220240706756
|
13/02/2024
|
Vedvati bai
|
1746002014WL033216
|
Vedvati bai
|
00415
|
SBIN0007224
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865532
|
|
Vedvatibai
|
STATE BANK OF INDIA(508548)
|
|
175
|
ANUPPUR
|
MP-46-002-051-001/268-A
(TITRIPONDI)
|
1746002014NRG24130220240706757
|
13/02/2024
|
CHAIN SINGH
|
1746002014WL033216
|
CHAIN SINGH
|
00415
|
SBIN0007224
|
900
|
900
|
Rejected
|
19/04/2024
|
|
397865532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
ANUPPUR
|
MP-46-002-051-001/268-A
(TITRIPONDI)
|
1746002014NRG24130220240706758
|
13/02/2024
|
INDRAVATI SINGH
|
1746002014WL033216
|
INDRAVATI SINGH
|
00415
|
SBIN0007224
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865532
|
|
INDRAVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
ANUPPUR
|
MP-46-002-051-001/269-B
(TITRIPONDI)
|
1746002014NRG24130220240706759
|
13/02/2024
|
USHA BAI
|
1746002014WL033216
|
USHA BAI
|
00415
|
SBIN0007224
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865532
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
ANUPPUR
|
MP-46-002-051-001/269-C
(TITRIPONDI)
|
1746002014NRG24130220240706760
|
13/02/2024
|
KALAM SINGH
|
1746002014WL033216
|
KALAM SINGH
|
00415
|
SBIN0007224
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865532
|
|
KALAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67800
|
67800
|
|
|
|
|
|
|
|
|
179
|
ANUPPUR
|
MP-46-002-009-001/134-C
(BHAD)
|
1746002009NRG24130220240705698
|
13/02/2024
|
Bharti
|
1746002009WL033181
|
Bharti
|
00415
|
SBIN0007902
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
397865532
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
180
|
ANUPPUR
|
MP-46-002-009-001/137
(BHAD)
|
1746002009NRG24130220240705700
|
13/02/2024
|
MUNNIBAI
|
1746002009WL033181
|
MUNNIBAI
|
00415
|
SBIN0007902
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
397865532
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
ANUPPUR
|
MP-46-002-009-001/147-B
(BHAD)
|
1746002009NRG24130220240705702
|
13/02/2024
|
Bablu
|
1746002009WL033181
|
Bablu
|
00415
|
SBIN0007902
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
397865532
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
182
|
ANUPPUR
|
MP-46-002-009-001/201
(BHAD)
|
1746002009NRG24130220240705704
|
13/02/2024
|
rampal
|
1746002009WL033181
|
rampal
|
00415
|
SBIN0007902
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
397865532
|
|
rampal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
183
|
ANUPPUR
|
MP-46-002-009-001/285
(BHAD)
|
1746002009NRG24130220240705710
|
13/02/2024
|
tejram
|
1746002009WL033181
|
tejram
|
00415
|
SBIN0007902
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
397865532
|
|
tejram
|
STATE BANK OF INDIA(508548)
|
|
184
|
ANUPPUR
|
MP-46-002-009-001/298
(BHAD)
|
1746002009NRG24130220240704558
|
13/02/2024
|
MATHURA
|
1746002009WL033128
|
MATHURA
|
00415
|
SBIN0007902
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
397865532
|
|
MATHURA
|
STATE BANK OF INDIA(508548)
|
|
185
|
ANUPPUR
|
MP-46-002-009-001/299
(BHAD)
|
1746002009NRG24130220240704559
|
13/02/2024
|
MAHENDRA
|
1746002009WL033128
|
MAHENDRA
|
00415
|
SBIN0007902
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
397865532
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
186
|
ANUPPUR
|
MP-46-002-009-001/304
(BHAD)
|
1746002009NRG24130220240704560
|
13/02/2024
|
MEERA BAI
|
1746002009WL033128
|
MEERA BAI
|
00415
|
SBIN0007902
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
397865532
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
ANUPPUR
|
MP-46-002-009-001/370-B
(BHAD)
|
1746002009NRG24130220240704563
|
13/02/2024
|
Ramlali
|
1746002009WL033128
|
Ramlali
|
00415
|
SBIN0007902
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
397865532
|
|
Ramlali
|
STATE BANK OF INDIA(508548)
|
|
188
|
ANUPPUR
|
MP-46-002-014-001/193-B
(CHOHARI)
|
1746002014NRG24130220240706715
|
13/02/2024
|
KALYAN SINGH
|
1746002014WL033216
|
KALYAN SINGH
|
00415
|
SBIN0007902
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865532
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
ANUPPUR
|
MP-46-002-032-001/217-A
(LATAR)
|
1746002032NRG24130220240704255
|
13/02/2024
|
ammsiya bai
|
1746002032WL033104
|
ammsiya bai
|
00415
|
SBIN0007902
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397865532
|
|
ammsiyabai
|
STATE BANK OF INDIA(508548)
|
|
190
|
ANUPPUR
|
MP-46-002-032-001/285
(LATAR)
|
1746002032NRG24130220240704257
|
13/02/2024
|
bablu kol
|
1746002032WL033104
|
bablu kol
|
00415
|
SBIN0007902
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397865532
|
|
bablukol
|
STATE BANK OF INDIA(508548)
|
|
191
|
ANUPPUR
|
MP-46-002-043-001/234-A
(REUDA)
|
1746002043NRG24130220240706097
|
13/02/2024
|
RAJANI SINGH GOND
|
1746002043WL033200
|
RAJANI SINGH GOND
|
00415
|
SBIN0007902
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
397865532
|
|
RAJANISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17455
|
17455
|
|
|
|
|
|
|
|
|
192
|
ANUPPUR
|
MP-46-002-007-001/139-A
(BARTARAI)
|
1746002007NRG24130220240705744
|
13/02/2024
|
URMILA AGARIYA
|
1746002007WL033182
|
URMILA AGARIYA
|
00415
|
SBIN0014686
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
397865532
|
|
URMILAAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
193
|
ANUPPUR
|
MP-46-002-007-001/139-B
(BARTARAI)
|
1746002007NRG24130220240705745
|
13/02/2024
|
MEERA AGARIYA
|
1746002007WL033182
|
MEERA AGARIYA
|
00415
|
SBIN0014686
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
397865532
|
|
MEERAAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
194
|
ANUPPUR
|
MP-46-002-007-002/19
(BARTARAI)
|
1746002007NRG24130220240705746
|
13/02/2024
|
SEETA BAI GOND
|
1746002007WL033182
|
SEETA BAI GOND
|
00415
|
SBIN0014686
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
397865532
|
|
SEETABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
195
|
ANUPPUR
|
MP-46-002-007-002/27-A
(BARTARAI)
|
1746002007NRG24130220240705747
|
13/02/2024
|
sumitra
|
1746002007WL033182
|
sumitra
|
00415
|
SBIN0014686
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
397865532
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
196
|
ANUPPUR
|
MP-46-002-007-002/32
(BARTARAI)
|
1746002007NRG24130220240705749
|
13/02/2024
|
manmati
|
1746002007WL033182
|
manmati
|
00415
|
SBIN0014686
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
397865532
|
|
manmati
|
STATE BANK OF INDIA(508548)
|
|
197
|
ANUPPUR
|
MP-46-002-007-002/32
(BARTARAI)
|
1746002007NRG24130220240705748
|
13/02/2024
|
narmadha
|
1746002007WL033182
|
narmadha
|
00415
|
SBIN0014686
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
397865532
|
|
narmadha
|
STATE BANK OF INDIA(508548)
|
|
198
|
ANUPPUR
|
MP-46-002-007-002/36
(BARTARAI)
|
1746002007NRG24130220240705750
|
13/02/2024
|
tomar singh
|
1746002007WL033182
|
tomar singh
|
00415
|
SBIN0014686
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
397865532
|
|
tomarsingh
|
STATE BANK OF INDIA(508548)
|
|
199
|
ANUPPUR
|
MP-46-002-007-002/47
(BARTARAI)
|
1746002007NRG24130220240705751
|
13/02/2024
|
janki bai
|
1746002007WL033182
|
janki bai
|
00415
|
SBIN0014686
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
397865532
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
200
|
ANUPPUR
|
MP-46-002-007-002/48-A
(BARTARAI)
|
1746002007NRG24130220240705752
|
13/02/2024
|
BIHARI CHAUDHARI
|
1746002007WL033182
|
BIHARI CHAUDHARI
|
00415
|
SBIN0014686
|
360
|
360
|
Processed
|
19/04/2024
|
|
397865532
|
|
BIHARICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
201
|
ANUPPUR
|
MP-46-002-007-002/48-A
(BARTARAI)
|
1746002007NRG24130220240705753
|
13/02/2024
|
SHYAM KUMARI
|
1746002007WL033182
|
SHYAM KUMARI
|
00415
|
SBIN0014686
|
360
|
360
|
Processed
|
19/04/2024
|
|
397865532
|
|
SHYAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
202
|
ANUPPUR
|
MP-46-002-007-002/49
(BARTARAI)
|
1746002007NRG24130220240705754
|
13/02/2024
|
rai singh
|
1746002007WL033182
|
rai singh
|
00415
|
SBIN0014686
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
397865532
|
|
raisingh
|
STATE BANK OF INDIA(508548)
|
|
203
|
ANUPPUR
|
MP-46-002-007-002/50-A
(BARTARAI)
|
1746002007NRG24130220240705756
|
13/02/2024
|
dropati gond
|
1746002007WL033182
|
dropati gond
|
00415
|
SBIN0014686
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
397865532
|
|
dropatigond
|
STATE BANK OF INDIA(508548)
|
|
204
|
ANUPPUR
|
MP-46-002-007-002/53
(BARTARAI)
|
1746002007NRG24130220240705757
|
13/02/2024
|
ramratan
|
1746002007WL033182
|
ramratan
|
00415
|
SBIN0014686
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
397865532
|
|
ramratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
ANUPPUR
|
MP-46-002-007-002/55
(BARTARAI)
|
1746002007NRG24130220240705758
|
13/02/2024
|
kusum
|
1746002007WL033182
|
kusum
|
00415
|
SBIN0014686
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
397865532
|
|
kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
ANUPPUR
|
MP-46-002-007-002/64
(BARTARAI)
|
1746002007NRG24130220240705759
|
13/02/2024
|
madan singh
|
1746002007WL033182
|
madan singh
|
00415
|
SBIN0014686
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
397865532
|
|
madansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
ANUPPUR
|
MP-46-002-007-002/78
(BARTARAI)
|
1746002007NRG24130220240705760
|
13/02/2024
|
ganga singh gond
|
1746002007WL033182
|
ganga singh gond
|
00415
|
SBIN0014686
|
720
|
720
|
Processed
|
19/04/2024
|
|
397865532
|
|
gangasinghgond
|
STATE BANK OF INDIA(508548)
|
|
208
|
ANUPPUR
|
MP-46-002-007-002/82
(BARTARAI)
|
1746002007NRG24130220240705762
|
13/02/2024
|
sughar bai chaudhari
|
1746002007WL033182
|
sughar bai chaudhari
|
00415
|
SBIN0014686
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
397865532
|
|
sugharbaichaudhari
|
STATE BANK OF INDIA(508548)
|
|
209
|
ANUPPUR
|
MP-46-002-007-002/83
(BARTARAI)
|
1746002007NRG24130220240705763
|
13/02/2024
|
urmila
|
1746002007WL033182
|
urmila
|
00415
|
SBIN0014686
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
397865532
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
210
|
ANUPPUR
|
MP-46-002-009-001/103
(BHAD)
|
1746002009NRG24130220240704557
|
13/02/2024
|
KAUSHAL
|
1746002009WL033128
|
KAUSHAL
|
00415
|
SBIN0014686
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
397865532
|
|
KAUSHAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
ANUPPUR
|
MP-46-002-009-001/121
(BHAD)
|
1746002009NRG24130220240705690
|
13/02/2024
|
SIYARAM
|
1746002009WL033181
|
SIYARAM
|
00415
|
SBIN0014686
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
397865532
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
ANUPPUR
|
MP-46-002-009-001/13
(BHAD)
|
1746002009NRG24130220240705691
|
13/02/2024
|
TULA
|
1746002009WL033181
|
TULA
|
00415
|
SBIN0014686
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
397865532
|
|
TULA
|
STATE BANK OF INDIA(508548)
|
|
213
|
ANUPPUR
|
MP-46-002-009-001/133
(BHAD)
|
1746002009NRG24130220240705693
|
13/02/2024
|
DAYARAM
|
1746002009WL033181
|
DAYARAM
|
00415
|
SBIN0014686
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
397865532
|
|
DAYARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
214
|
ANUPPUR
|
MP-46-002-009-001/133
(BHAD)
|
1746002009NRG24130220240705694
|
13/02/2024
|
shanti
|
1746002009WL033181
|
shanti
|
00415
|
SBIN0014686
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
397865532
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
215
|
ANUPPUR
|
MP-46-002-009-001/134
(BHAD)
|
1746002009NRG24130220240705695
|
13/02/2024
|
BUDDHU
|
1746002009WL033181
|
BUDDHU
|
00415
|
SBIN0014686
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
397865532
|
|
BUDDHU
|
STATE BANK OF INDIA(508548)
|
|
216
|
ANUPPUR
|
MP-46-002-009-001/134-A
(BHAD)
|
1746002009NRG24130220240705696
|
13/02/2024
|
Ramesh Rajak
|
1746002009WL033181
|
Ramesh Rajak
|
00415
|
SBIN0014686
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
397865532
|
|
RameshRajak
|
STATE BANK OF INDIA(508548)
|
|
217
|
ANUPPUR
|
MP-46-002-009-001/136
(BHAD)
|
1746002009NRG24130220240705699
|
13/02/2024
|
chullibai
|
1746002009WL033181
|
chullibai
|
00415
|
SBIN0014686
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
397865532
|
|
chullibai
|
STATE BANK OF INDIA(508548)
|
|
218
|
ANUPPUR
|
MP-46-002-009-001/180
(BHAD)
|
1746002009NRG24130220240705703
|
13/02/2024
|
Suresh
|
1746002009WL033181
|
Suresh
|
00415
|
SBIN0014686
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
397865532
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
ANUPPUR
|
MP-46-002-009-001/230
(BHAD)
|
1746002009NRG24130220240705707
|
13/02/2024
|
MAHENDRA
|
1746002009WL033181
|
MAHENDRA
|
00415
|
SBIN0014686
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
397865532
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
220
|
ANUPPUR
|
MP-46-002-009-001/258
(BHAD)
|
1746002009NRG24130220240705708
|
13/02/2024
|
sukhsen
|
1746002009WL033181
|
sukhsen
|
00415
|
SBIN0014686
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
397865532
|
|
sukhsen
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
221
|
ANUPPUR
|
MP-46-002-009-001/258-B
(BHAD)
|
1746002009NRG24130220240705709
|
13/02/2024
|
bhagirathi
|
1746002009WL033181
|
bhagirathi
|
00415
|
SBIN0014686
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
397865532
|
|
bhagirathi
|
STATE BANK OF INDIA(508548)
|
|
222
|
ANUPPUR
|
MP-46-002-009-001/289
(BHAD)
|
1746002009NRG24130220240705712
|
13/02/2024
|
vimla
|
1746002009WL033181
|
vimla
|
00415
|
SBIN0014686
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
397865532
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
223
|
ANUPPUR
|
MP-46-002-009-001/370-B
(BHAD)
|
1746002009NRG24130220240704562
|
13/02/2024
|
deepchand
|
1746002009WL033128
|
deepchand
|
00415
|
SBIN0014686
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
397865532
|
|
deepchand
|
STATE BANK OF INDIA(508548)
|
|
224
|
ANUPPUR
|
MP-46-002-009-001/70
(BHAD)
|
1746002009NRG24130220240704564
|
13/02/2024
|
santosh
|
1746002009WL033128
|
santosh
|
00415
|
SBIN0014686
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
397865532
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
225
|
ANUPPUR
|
MP-46-002-030-001/280
(KHODRI NO.2)
|
1746002030NRG24130220240704578
|
13/02/2024
|
narendra
|
1746002030WL033130
|
narendra
|
00415
|
SBIN0014686
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397865532
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
226
|
ANUPPUR
|
MP-46-002-030-001/65
(KHODRI NO.2)
|
1746002030NRG24130220240704580
|
13/02/2024
|
lochan
|
1746002030WL033130
|
lochan
|
00415
|
SBIN0014686
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397865532
|
|
lochan
|
STATE BANK OF INDIA(508548)
|
|
227
|
ANUPPUR
|
MP-46-002-033-001/110-A
(MALGA)
|
1746002033NRG24130220240705882
|
13/02/2024
|
shalendra kumar
|
1746002033WL033187
|
shalendra kumar
|
00415
|
SBIN0014686
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
397865532
|
|
shalendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
ANUPPUR
|
MP-46-002-033-001/111
(MALGA)
|
1746002033NRG24130220240705883
|
13/02/2024
|
SHYAM KALI
|
1746002033WL033187
|
SHYAM KALI
|
00415
|
SBIN0014686
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
397865532
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
229
|
ANUPPUR
|
MP-46-002-033-001/145
(MALGA)
|
1746002033NRG24090220240693192
|
13/02/2024
|
hardayal
|
1746002033WL032626
|
hardayal
|
00415
|
SBIN0014686
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397865532
|
|
hardayal
|
STATE BANK OF INDIA(508548)
|
|
230
|
ANUPPUR
|
MP-46-002-033-001/145
(MALGA)
|
1746002033NRG24090220240693193
|
13/02/2024
|
sukhdaiya
|
1746002033WL032626
|
sukhdaiya
|
00415
|
SBIN0014686
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397865532
|
|
sukhdaiya
|
STATE BANK OF INDIA(508548)
|
|
231
|
ANUPPUR
|
MP-46-002-033-001/154
(MALGA)
|
1746002033NRG24090220240693194
|
13/02/2024
|
rampal
|
1746002033WL032626
|
rampal
|
00415
|
SBIN0014686
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397865532
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
232
|
ANUPPUR
|
MP-46-002-033-001/190
(MALGA)
|
1746002033NRG24090220240693195
|
13/02/2024
|
MOHAN
|
1746002033WL032626
|
MOHAN
|
00415
|
SBIN0014686
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397865532
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
233
|
ANUPPUR
|
MP-46-002-033-001/193-A
(MALGA)
|
1746002033NRG24090220240693196
|
13/02/2024
|
radha bai
|
1746002033WL032626
|
radha bai
|
00415
|
SBIN0014686
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397865532
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
234
|
ANUPPUR
|
MP-46-002-033-001/216
(MALGA)
|
1746002033NRG24090220240693197
|
13/02/2024
|
Deepak
|
1746002033WL032626
|
Deepak
|
00415
|
SBIN0014686
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397865532
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
235
|
ANUPPUR
|
MP-46-002-033-001/222
(MALGA)
|
1746002033NRG24090220240693199
|
13/02/2024
|
RAMESH
|
1746002033WL032626
|
RAMESH
|
00415
|
SBIN0014686
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397865532
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
ANUPPUR
|
MP-46-002-033-001/299-C
(MALGA)
|
1746002033NRG24090220240693202
|
13/02/2024
|
Nirmala Kewat
|
1746002033WL032626
|
Nirmala Kewat
|
00415
|
SBIN0014686
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397865532
|
|
NirmalaKewat
|
STATE BANK OF INDIA(508548)
|
|
237
|
ANUPPUR
|
MP-46-002-033-001/304
(MALGA)
|
1746002033NRG24090220240693203
|
13/02/2024
|
SHIV KUMAR
|
1746002033WL032626
|
SHIV KUMAR
|
00415
|
SBIN0014686
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397865532
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
ANUPPUR
|
MP-46-002-033-001/304
(MALGA)
|
1746002033NRG24090220240693204
|
13/02/2024
|
thakur
|
1746002033WL032626
|
thakur
|
00415
|
SBIN0014686
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397865532
|
|
thakur
|
STATE BANK OF INDIA(508548)
|
|
239
|
ANUPPUR
|
MP-46-002-033-001/331-C
(MALGA)
|
1746002033NRG24130220240705887
|
13/02/2024
|
Vikas Singh
|
1746002033WL033187
|
Vikas Singh
|
00415
|
SBIN0014686
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
397865532
|
|
VikasSingh
|
STATE BANK OF INDIA(508548)
|
|
240
|
ANUPPUR
|
MP-46-002-033-001/331-C
(MALGA)
|
1746002033NRG24130220240705886
|
13/02/2024
|
Vivek Singh
|
1746002033WL033187
|
Vivek Singh
|
00415
|
SBIN0014686
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
397865532
|
|
VivekSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
ANUPPUR
|
MP-46-002-033-001/374
(MALGA)
|
1746002033NRG24090220240693205
|
13/02/2024
|
SANTOSH
|
1746002033WL032626
|
SANTOSH
|
00415
|
SBIN0014686
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397865532
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
ANUPPUR
|
MP-46-002-033-001/382
(MALGA)
|
1746002033NRG24130220240705889
|
13/02/2024
|
SAROJ
|
1746002033WL033187
|
SAROJ
|
00415
|
SBIN0014686
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
397865532
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
243
|
ANUPPUR
|
MP-46-002-033-001/408
(MALGA)
|
1746002033NRG24130220240705890
|
13/02/2024
|
bishau
|
1746002033WL033187
|
bishau
|
00415
|
SBIN0014686
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
397865532
|
|
bishau
|
STATE BANK OF INDIA(508548)
|
|
244
|
ANUPPUR
|
MP-46-002-033-001/477-A
(MALGA)
|
1746002033NRG24130220240705893
|
13/02/2024
|
LALITA
|
1746002033WL033187
|
LALITA
|
00415
|
SBIN0014686
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
397865532
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
ANUPPUR
|
MP-46-002-033-001/480
(MALGA)
|
1746002033NRG24130220240705895
|
13/02/2024
|
UDRA LAL
|
1746002033WL033187
|
UDRA LAL
|
00415
|
SBIN0014686
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
397865532
|
|
UDRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
ANUPPUR
|
MP-46-002-033-001/71-B
(MALGA)
|
1746002033NRG24090220240693206
|
13/02/2024
|
khusbu
|
1746002033WL032626
|
khusbu
|
00415
|
SBIN0014686
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397865532
|
|
khusbu
|
HDFC BANK LTD(607152)
|
|
247
|
ANUPPUR
|
MP-46-002-033-001/98
(MALGA)
|
1746002033NRG24090220240693207
|
13/02/2024
|
pawan
|
1746002033WL032626
|
pawan
|
00415
|
SBIN0014686
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397865532
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
248
|
ANUPPUR
|
MP-46-002-043-001/205-A
(REUDA)
|
1746002043NRG24130220240706152
|
13/02/2024
|
ravi kant
|
1746002043WL033202
|
ravi kant
|
00415
|
SBIN0014686
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
397865532
|
|
ravikant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
ANUPPUR
|
MP-46-002-043-001/250-C
(REUDA)
|
1746002043NRG24130220240706162
|
13/02/2024
|
KESHAV DAS
|
1746002043WL033202
|
KESHAV DAS
|
00415
|
SBIN0014686
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
397865532
|
|
KESHAVDAS
|
STATE BANK OF INDIA(508548)
|
|
250
|
ANUPPUR
|
MP-46-002-043-001/346
(REUDA)
|
1746002043NRG24130220240706171
|
13/02/2024
|
maya singh
|
1746002043WL033202
|
maya singh
|
00415
|
SBIN0014686
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
397865532
|
|
mayasingh
|
STATE BANK OF INDIA(508548)
|
|
251
|
ANUPPUR
|
MP-46-002-043-001/43-B
(REUDA)
|
1746002043NRG24130220240706120
|
13/02/2024
|
shiv balak
|
1746002043WL033200
|
shiv balak
|
00415
|
SBIN0014686
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
397865532
|
|
shivbalak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
ANUPPUR
|
MP-46-002-047-001/146
(SEMRA)
|
1746002047NRG24130220240704675
|
13/02/2024
|
OM PRAKASH
|
1746002047WL033136
|
OM PRAKASH
|
00415
|
SBIN0014686
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397865532
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
253
|
ANUPPUR
|
MP-46-002-047-001/16
(SEMRA)
|
1746002047NRG24130220240704677
|
13/02/2024
|
GANPAT BHAINA
|
1746002047WL033136
|
GANPAT BHAINA
|
00415
|
SBIN0014686
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397865532
|
|
GANPATBHAINA
|
STATE BANK OF INDIA(508548)
|
|
254
|
ANUPPUR
|
MP-46-002-047-001/160
(SEMRA)
|
1746002047NRG24130220240704678
|
13/02/2024
|
manbodh panika
|
1746002047WL033136
|
manbodh panika
|
00415
|
SBIN0014686
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397865532
|
|
manbodhpanika
|
STATE BANK OF INDIA(508548)
|
|
255
|
ANUPPUR
|
MP-46-002-047-001/218
(SEMRA)
|
1746002047NRG24130220240704680
|
13/02/2024
|
RAMCHARAN
|
1746002047WL033136
|
RAMCHARAN
|
00415
|
SBIN0014686
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397865532
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
256
|
ANUPPUR
|
MP-46-002-047-001/305
(SEMRA)
|
1746002047NRG24130220240704683
|
13/02/2024
|
PREMWATI CHOWDHRY
|
1746002047WL033136
|
PREMWATI CHOWDHRY
|
00415
|
SBIN0014686
|
200
|
200
|
Processed
|
19/04/2024
|
|
397865532
|
|
PREMWATICHOWDHRY
|
STATE BANK OF INDIA(508548)
|
|
257
|
ANUPPUR
|
MP-46-002-047-001/320
(SEMRA)
|
1746002047NRG24130220240704684
|
13/02/2024
|
RAMKARAN
|
1746002047WL033136
|
RAMKARAN
|
00415
|
SBIN0014686
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397865532
|
|
RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
258
|
ANUPPUR
|
MP-46-002-047-001/59
(SEMRA)
|
1746002047NRG24130220240704689
|
13/02/2024
|
LAKHAN LAL
|
1746002047WL033136
|
LAKHAN LAL
|
00415
|
SBIN0014686
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397865532
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
259
|
ANUPPUR
|
MP-46-002-047-001/61
(SEMRA)
|
1746002047NRG24130220240704690
|
13/02/2024
|
teerath yadav
|
1746002047WL033136
|
teerath yadav
|
00415
|
SBIN0014686
|
600
|
600
|
Processed
|
19/04/2024
|
|
397865532
|
|
teerathyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95080
|
95080
|
|
|
|
|
|
|
|
|
260
|
ANUPPUR
|
MP-46-002-014-001/224-B
(CHOHARI)
|
1746002014NRG24130220240706727
|
13/02/2024
|
CHANDAN SINGH
|
1746002014WL033216
|
CHANDAN SINGH
|
00468
|
UBIN0563781
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865532
|
|
CHANDANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
261
|
ANUPPUR
|
MP-46-002-009-001/147
(BHAD)
|
1746002009NRG24130220240705701
|
13/02/2024
|
Ram Khelawan
|
1746002009WL033181
|
Ram Khelawan
|
00666
|
IDFB0041381
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
397865532
|
|
RamKhelawan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
262
|
ANUPPUR
|
MP-46-002-007-002/5-B
(BARTARAI)
|
1746002007NRG24130220240705755
|
13/02/2024
|
BALRAM SINGH
|
1746002007WL033182
|
BALRAM SINGH
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
397865532
|
|
BALRAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
ANUPPUR
|
MP-46-002-033-001/460
(MALGA)
|
1746002033NRG24130220240705891
|
13/02/2024
|
bhanmati
|
1746002033WL033187
|
bhanmati
|
00688
|
FINO0001001
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
397865532
|
|
bhanmati
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
ANUPPUR
|
MP-46-002-043-001/126-D
(REUDA)
|
1746002043NRG24130220240706151
|
13/02/2024
|
ROOPA KEWAT
|
1746002043WL033202
|
ROOPA KEWAT
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
397865532
|
|
ROOPAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
ANUPPUR
|
MP-46-002-043-001/160-B
(REUDA)
|
1746002043NRG24130220240706092
|
13/02/2024
|
ANJU KEWAT
|
1746002043WL033200
|
ANJU KEWAT
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
397865532
|
|
ANJUKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
ANUPPUR
|
MP-46-002-043-001/194-D
(REUDA)
|
1746002043NRG24130220240706094
|
13/02/2024
|
Tarawati
|
1746002043WL033200
|
Tarawati
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
397865532
|
|
Tarawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
ANUPPUR
|
MP-46-002-043-001/2535
(REUDA)
|
1746002043NRG24130220240706134
|
13/02/2024
|
Anchal kewat
|
1746002043WL033201
|
Anchal kewat
|
00688
|
FINO0001001
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
397865532
|
|
Anchalkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
ANUPPUR
|
MP-46-002-043-001/2551
(REUDA)
|
1746002043NRG24130220240706099
|
13/02/2024
|
Charki
|
1746002043WL033200
|
Charki
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
397865532
|
|
Charki
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
ANUPPUR
|
MP-46-002-043-001/2563
(REUDA)
|
1746002043NRG24130220240706103
|
13/02/2024
|
Seema Devi
|
1746002043WL033200
|
Seema Devi
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
397865532
|
|
SeemaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
ANUPPUR
|
MP-46-002-043-001/2566
(REUDA)
|
1746002043NRG24130220240706105
|
13/02/2024
|
Savitri kewat
|
1746002043WL033200
|
Savitri kewat
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
397865532
|
|
Savitrikewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
ANUPPUR
|
MP-46-002-043-001/316-A
(REUDA)
|
1746002043NRG24130220240706113
|
13/02/2024
|
DEV PRASAD KEWAT
|
1746002043WL033200
|
DEV PRASAD KEWAT
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
397865532
|
|
DEVPRASADKEWAT
|
STATE BANK OF INDIA(508548)
|
|
272
|
ANUPPUR
|
MP-46-002-043-001/335-D
(REUDA)
|
1746002043NRG24130220240706115
|
13/02/2024
|
indra bhan
|
1746002043WL033200
|
indra bhan
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
397865532
|
|
indrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
ANUPPUR
|
MP-46-002-043-001/356-B
(REUDA)
|
1746002043NRG24130220240706175
|
13/02/2024
|
BELA PANDAV
|
1746002043WL033202
|
BELA PANDAV
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
397865532
|
|
BELAPANDAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
ANUPPUR
|
MP-46-002-043-001/373-B
(REUDA)
|
1746002043NRG24130220240706118
|
13/02/2024
|
KAVITA KEWAT
|
1746002043WL033200
|
KAVITA KEWAT
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
397865532
|
|
KAVITAKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
ANUPPUR
|
MP-46-002-043-001/490
(REUDA)
|
1746002043NRG24130220240706122
|
13/02/2024
|
GOURI BAI KEWAT
|
1746002043WL033200
|
GOURI BAI KEWAT
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
397865532
|
|
GOURIBAIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
276
|
ANUPPUR
|
MP-46-002-033-001/220
(MALGA)
|
1746002033NRG24090220240693198
|
13/02/2024
|
bhikham
|
1746002033WL032626
|
bhikham
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397865532
|
|
bhikham
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
277
|
ANUPPUR
|
MP-46-002-033-001/299-C
(MALGA)
|
1746002033NRG24090220240693201
|
13/02/2024
|
Jagnandan Prasad kewat
|
1746002033WL032626
|
Jagnandan Prasad kewat
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397865532
|
|
JagnandanPrasadkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
ANUPPUR
|
MP-46-002-043-001/2307
(REUDA)
|
1746002043NRG24130220240706096
|
13/02/2024
|
HARISH KUMAR KEWAT
|
1746002043WL033200
|
HARISH KUMAR KEWAT
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
397865532
|
|
HARISHKUMARKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
ANUPPUR
|
MP-46-002-043-001/2533
(REUDA)
|
1746002043NRG24130220240706133
|
13/02/2024
|
Amit Kumar kewat
|
1746002043WL033201
|
Amit Kumar kewat
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
397865532
|
|
AmitKumarkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
ANUPPUR
|
MP-46-002-043-001/2593
(REUDA)
|
1746002043NRG24130220240706164
|
13/02/2024
|
PRIYANKA KEVAT
|
1746002043WL033202
|
PRIYANKA KEVAT
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
397865532
|
|
PRIYANKAKEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
ANUPPUR
|
MP-46-002-043-001/44-D
(REUDA)
|
1746002043NRG24130220240706144
|
13/02/2024
|
Bheem Kumar kewat
|
1746002043WL033201
|
Bheem Kumar kewat
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
397865532
|
|
BheemKumarkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
ANUPPUR
|
MP-46-002-043-001/469
(REUDA)
|
1746002043NRG24130220240706180
|
13/02/2024
|
SUNITA BAI
|
1746002043WL033202
|
SUNITA BAI
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
397865532
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
ANUPPUR
|
MP-46-002-043-001/686
(REUDA)
|
1746002043NRG24130220240706187
|
13/02/2024
|
PRATIMA
|
1746002043WL033202
|
PRATIMA
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
397865532
|
|
PRATIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
ANUPPUR
|
MP-46-002-043-001/704
(REUDA)
|
1746002043NRG24130220240706190
|
13/02/2024
|
MANTI BAI
|
1746002043WL033202
|
MANTI BAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
397865532
|
|
MANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
285
|
ANUPPUR
|
MP-46-002-043-001/708
(REUDA)
|
1746002043NRG24130220240706192
|
13/02/2024
|
ADITYA KUAMR
|
1746002043WL033202
|
ADITYA KUAMR
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
397865532
|
|
ADITYAKUAMR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
ANUPPUR
|
MP-46-002-043-001/833
(REUDA)
|
1746002043NRG24130220240706197
|
13/02/2024
|
CHANKALI
|
1746002043WL033202
|
CHANKALI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
397865532
|
|
CHANKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
ANUPPUR
|
MP-46-002-043-001/835
(REUDA)
|
1746002043NRG24130220240706199
|
13/02/2024
|
MAMTA
|
1746002043WL033202
|
MAMTA
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
397865532
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
ANUPPUR
|
MP-46-002-043-001/836
(REUDA)
|
1746002043NRG24130220240706200
|
13/02/2024
|
BASHANT DAS CHAUDHARI
|
1746002043WL033202
|
BASHANT DAS CHAUDHARI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
397865532
|
|
BASHANTDASCHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29860
|
29860
|
|
|
|
|
|
|
|
|
289
|
ANUPPUR
|
MP-46-002-007-002/78
(BARTARAI)
|
1746002007NRG24130220240705761
|
13/02/2024
|
MEENA BAI
|
1746002007WL033182
|
MEENA BAI
|
00697
|
BKID0MG1504
|
720
|
720
|
Processed
|
19/04/2024
|
|
397865532
|
|
MEENABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
ANUPPUR
|
MP-46-002-009-001/103
(BHAD)
|
1746002009NRG24130220240704556
|
13/02/2024
|
Biran
|
1746002009WL033128
|
Biran
|
00697
|
BKID0MG1504
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
397865532
|
|
Biran
|
STATE BANK OF INDIA(508548)
|
|
291
|
ANUPPUR
|
MP-46-002-009-001/323
(BHAD)
|
1746002009NRG24130220240704561
|
13/02/2024
|
Bhola Prasad Soni
|
1746002009WL033128
|
Bhola Prasad Soni
|
00697
|
BKID0MG1504
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
397865532
|
|
BholaPrasadSoni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
ANUPPUR
|
MP-46-002-033-001/222-A
(MALGA)
|
1746002033NRG24090220240693200
|
13/02/2024
|
Bhagmati
|
1746002033WL032626
|
Bhagmati
|
00697
|
BKID0MG1504
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397865532
|
|
Bhagmati
|
STATE BANK OF INDIA(508548)
|
|
293
|
ANUPPUR
|
MP-46-002-033-001/331-B
(MALGA)
|
1746002033NRG24130220240705885
|
13/02/2024
|
Janki bai
|
1746002033WL033187
|
Janki bai
|
00697
|
BKID0MG1504
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
397865532
|
|
Jankibai
|
UNION BANK OF INDIA(508500)
|
|
294
|
ANUPPUR
|
MP-46-002-033-001/331-B
(MALGA)
|
1746002033NRG24130220240705884
|
13/02/2024
|
Puran Singh
|
1746002033WL033187
|
Puran Singh
|
00697
|
BKID0MG1504
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
397865532
|
|
PuranSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
ANUPPUR
|
MP-46-002-033-001/477
(MALGA)
|
1746002033NRG24130220240705892
|
13/02/2024
|
munni
|
1746002033WL033187
|
munni
|
00697
|
BKID0MG1504
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
397865532
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
ANUPPUR
|
MP-46-002-043-001/2560
(REUDA)
|
1746002043NRG24130220240706100
|
13/02/2024
|
Rohit Kumar
|
1746002043WL033200
|
Rohit Kumar
|
00697
|
BKID0MG1504
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
397865532
|
|
RohitKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
ANUPPUR
|
MP-46-002-043-001/2562
(REUDA)
|
1746002043NRG24130220240706102
|
13/02/2024
|
Madhuri kewat
|
1746002043WL033200
|
Madhuri kewat
|
00697
|
BKID0MG1504
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
397865532
|
|
Madhurikewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
ANUPPUR
|
MP-46-002-047-001/146
(SEMRA)
|
1746002047NRG24130220240704674
|
13/02/2024
|
rajendra chaudhari
|
1746002047WL033136
|
rajendra chaudhari
|
00697
|
BKID0MG1504
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397865532
|
|
rajendrachaudhari
|
STATE BANK OF INDIA(508548)
|
|
299
|
ANUPPUR
|
MP-46-002-047-001/28
(SEMRA)
|
1746002047NRG24130220240704682
|
13/02/2024
|
gulabiya chaudhari
|
1746002047WL033136
|
gulabiya chaudhari
|
00697
|
BKID0MG1504
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397865532
|
|
gulabiyachaudhari
|
STATE BANK OF INDIA(508548)
|
|
300
|
ANUPPUR
|
MP-46-002-047-001/76
(SEMRA)
|
1746002047NRG24130220240704693
|
13/02/2024
|
bharat agariya
|
1746002047WL033136
|
bharat agariya
|
00697
|
BKID0MG1504
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397865532
|
|
bharatagariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
301
|
ANUPPUR
|
MP-46-002-047-001/385
(SEMRA)
|
1746002047NRG24130220240704685
|
13/02/2024
|
VINAY TIWARI
|
1746002047WL033136
|
VINAY TIWARI
|
00697
|
BKID0MG1506
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397865532
|
|
VINAYTIWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
302
|
ANUPPUR
|
MP-46-002-014-001/137-B
(CHOHARI)
|
1746002014NRG24130220240706695
|
13/02/2024
|
SANDEEP KUMAR
|
1746002014WL033216
|
SANDEEP KUMAR
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865532
|
|
SANDEEPKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
ANUPPUR
|
MP-46-002-014-001/198-A
(CHOHARI)
|
1746002014NRG24130220240706718
|
13/02/2024
|
SAVITRI BAI
|
1746002014WL033216
|
SAVITRI BAI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865532
|
|
SAVITRIBAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
304
|
ANUPPUR
|
MP-46-002-033-001/477-B
(MALGA)
|
1746002033NRG24130220240705894
|
13/02/2024
|
rajkumar
|
1746002033WL033187
|
rajkumar
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397865532
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
305
|
ANUPPUR
|
MP-46-002-043-001/2532
(REUDA)
|
1746002043NRG24130220240706132
|
13/02/2024
|
SANJAY KUMAR KEWAT
|
1746002043WL033201
|
SANJAY KUMAR KEWAT
|
00703
|
AIRP0000001
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
397865532
|
|
SANJAYKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
306
|
ANUPPUR
|
MP-46-002-043-001/2568
(REUDA)
|
1746002043NRG24130220240706107
|
13/02/2024
|
Govind Prasad
|
1746002043WL033200
|
Govind Prasad
|
00703
|
AIRP0000001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
397865532
|
|
GovindPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
ANUPPUR
|
MP-46-002-043-001/490-B
(REUDA)
|
1746002043NRG24130220240706123
|
13/02/2024
|
Ramawatar kewat
|
1746002043WL033200
|
Ramawatar kewat
|
00703
|
AIRP0000001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
397865532
|
|
Ramawatarkewat
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
ANUPPUR
|
MP-46-002-043-001/711-A
(REUDA)
|
1746002043NRG24130220240706125
|
13/02/2024
|
Rani kewat
|
1746002043WL033200
|
Rani kewat
|
00703
|
AIRP0000001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
397865532
|
|
Ranikewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
ANUPPUR
|
MP-46-002-043-001/798-A
(REUDA)
|
1746002043NRG24130220240706127
|
13/02/2024
|
Munni bai manjhi
|
1746002043WL033200
|
Munni bai manjhi
|
00703
|
AIRP0000001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
397865532
|
|
Munnibaimanjhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
489505
|
489505
|
|
|
|
|
|
|
|