|
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-46-002-029-001/225
(KHODRI NO.1)
|
1746002029NRG24201220230517522
|
20/12/2023
|
changu
|
1746002029WL025817
|
changu
|
00089
|
CBIN0283071
|
936
|
936
|
Processed
|
11/03/2024
|
|
644046428
|
|
changu
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANUPPUR
|
MP-46-002-029-001/82-A
(KHODRI NO.1)
|
1746002029NRG24201220230517537
|
20/12/2023
|
NEETA JAISWAL
|
1746002029WL025817
|
NEETA JAISWAL
|
00089
|
CBIN0283071
|
936
|
936
|
Processed
|
11/03/2024
|
|
644046428
|
|
NEETAJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANUPPUR
|
MP-46-002-049-001/255-B
(SOHI BELHA)
|
1746002000NRG24201220230518760
|
20/12/2023
|
vijay kewat
|
1746002WL025879
|
vijay kewat
|
00089
|
CBIN0283071
|
1944
|
1944
|
Processed
|
11/03/2024
|
|
644046428
|
|
vijaykewat
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANUPPUR
|
MP-46-002-049-001/356-A
(SOHI BELHA)
|
1746002000NRG24201220230518764
|
20/12/2023
|
suraj kumar
|
1746002WL025879
|
suraj kumar
|
00089
|
CBIN0283071
|
1782
|
1782
|
Processed
|
11/03/2024
|
|
644046428
|
|
surajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
5
|
ANUPPUR
|
MP-46-002-039-001/141-A
(PAYARI NO.1)
|
1746002039NRG24201220230518324
|
20/12/2023
|
Lila Devi Prajapati
|
1746002039WL025856
|
Lila Devi Prajapati
|
00176
|
IDIB000K653
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644046428
|
|
LilaDeviPrajapati
|
INDIAN BANK(607105)
|
|
6
|
ANUPPUR
|
MP-46-002-049-001/181-C
(SOHI BELHA)
|
1746002000NRG24201220230518750
|
20/12/2023
|
bela
|
1746002WL025879
|
bela
|
00176
|
IDIB000K653
|
1944
|
1944
|
Processed
|
11/03/2024
|
|
644046428
|
|
bela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3344
|
3344
|
|
|
|
|
|
|
|
|
7
|
ANUPPUR
|
MP-46-002-026-001/100
(JARRATOLA)
|
1746002026NRG24191220230517375
|
20/12/2023
|
daduram
|
1746002026WL025812
|
daduram
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644046428
|
|
daduram
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANUPPUR
|
MP-46-002-026-001/102
(JARRATOLA)
|
1746002026NRG24191220230517376
|
20/12/2023
|
urmila jaiswal
|
1746002026WL025812
|
urmila jaiswal
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644046428
|
|
urmilajaiswal
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANUPPUR
|
MP-46-002-026-001/110
(JARRATOLA)
|
1746002026NRG24191220230517377
|
20/12/2023
|
rajkumar jaiswal
|
1746002026WL025812
|
rajkumar jaiswal
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644046428
|
|
rajkumarjaiswal
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANUPPUR
|
MP-46-002-026-001/110-A
(JARRATOLA)
|
1746002026NRG24191220230517378
|
20/12/2023
|
SANTOSH KUMAR JAISWAL
|
1746002026WL025812
|
SANTOSH KUMAR JAISWAL
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644046428
|
|
SANTOSHKUMARJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANUPPUR
|
MP-46-002-026-001/113-A
(JARRATOLA)
|
1746002026NRG24191220230517379
|
20/12/2023
|
bhagvandash jaiswal
|
1746002026WL025812
|
bhagvandash jaiswal
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644046428
|
|
bhagvandashjaiswal
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANUPPUR
|
MP-46-002-026-001/117
(JARRATOLA)
|
1746002026NRG24191220230517380
|
20/12/2023
|
TIRATH JAISWAL
|
1746002026WL025812
|
TIRATH JAISWAL
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644046428
|
|
TIRATHJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANUPPUR
|
MP-46-002-026-001/122
(JARRATOLA)
|
1746002026NRG24191220230517381
|
20/12/2023
|
RAJARAM JAISWAL
|
1746002026WL025812
|
RAJARAM JAISWAL
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644046428
|
|
RAJARAMJAISWAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
14
|
ANUPPUR
|
MP-46-002-026-001/131
(JARRATOLA)
|
1746002026NRG24191220230517382
|
20/12/2023
|
BRAJMOHAN
|
1746002026WL025812
|
BRAJMOHAN
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644046428
|
|
BRAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANUPPUR
|
MP-46-002-026-001/131-A
(JARRATOLA)
|
1746002026NRG24191220230517383
|
20/12/2023
|
LALAN JAISWAL
|
1746002026WL025812
|
LALAN JAISWAL
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644046428
|
|
LALANJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANUPPUR
|
MP-46-002-026-001/16
(JARRATOLA)
|
1746002026NRG24191220230517385
|
20/12/2023
|
mahesh kewat
|
1746002026WL025812
|
mahesh kewat
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644046428
|
|
maheshkewat
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANUPPUR
|
MP-46-002-026-001/177
(JARRATOLA)
|
1746002026NRG24191220230517386
|
20/12/2023
|
GOPAL
|
1746002026WL025812
|
GOPAL
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644046428
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANUPPUR
|
MP-46-002-026-001/181
(JARRATOLA)
|
1746002026NRG24191220230517387
|
20/12/2023
|
JIVAN
|
1746002026WL025812
|
JIVAN
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644046428
|
|
JIVAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANUPPUR
|
MP-46-002-026-001/195
(JARRATOLA)
|
1746002026NRG24191220230517388
|
20/12/2023
|
SANGEETA
|
1746002026WL025812
|
SANGEETA
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644046428
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ANUPPUR
|
MP-46-002-026-001/32-A
(JARRATOLA)
|
1746002026NRG24191220230517389
|
20/12/2023
|
LOKNATH KEWAT
|
1746002026WL025812
|
LOKNATH KEWAT
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644046428
|
|
LOKNATHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANUPPUR
|
MP-46-002-026-001/47-A
(JARRATOLA)
|
1746002026NRG24191220230517390
|
20/12/2023
|
DEENA JAISWAL
|
1746002026WL025812
|
DEENA JAISWAL
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644046428
|
|
DEENAJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANUPPUR
|
MP-46-002-026-001/47-A
(JARRATOLA)
|
1746002026NRG24191220230517391
|
20/12/2023
|
papi jaiswal
|
1746002026WL025812
|
papi jaiswal
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644046428
|
|
papijaiswal
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANUPPUR
|
MP-46-002-026-001/54-A
(JARRATOLA)
|
1746002026NRG24191220230517392
|
20/12/2023
|
gangaram
|
1746002026WL025812
|
gangaram
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644046428
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANUPPUR
|
MP-46-002-026-001/82
(JARRATOLA)
|
1746002026NRG24191220230517393
|
20/12/2023
|
charan das
|
1746002026WL025812
|
charan das
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644046428
|
|
charandas
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANUPPUR
|
MP-46-002-026-001/9
(JARRATOLA)
|
1746002026NRG24191220230517394
|
20/12/2023
|
SUSILA JAISWAL
|
1746002026WL025812
|
SUSILA JAISWAL
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644046428
|
|
SUSILAJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANUPPUR
|
MP-46-002-029-001/117
(KHODRI NO.1)
|
1746002029NRG24201220230517489
|
20/12/2023
|
ramprasad
|
1746002029WL025817
|
ramprasad
|
00415
|
SBIN0002869
|
936
|
936
|
Processed
|
11/03/2024
|
|
644046428
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANUPPUR
|
MP-46-002-029-001/119
(KHODRI NO.1)
|
1746002029NRG24201220230517490
|
20/12/2023
|
munna
|
1746002029WL025817
|
munna
|
00415
|
SBIN0002869
|
936
|
936
|
Processed
|
11/03/2024
|
|
644046428
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ANUPPUR
|
MP-46-002-029-001/129
(KHODRI NO.1)
|
1746002029NRG24201220230517491
|
20/12/2023
|
balmati
|
1746002029WL025817
|
balmati
|
00415
|
SBIN0002869
|
936
|
936
|
Processed
|
11/03/2024
|
|
644046428
|
|
balmati
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANUPPUR
|
MP-46-002-029-001/133
(KHODRI NO.1)
|
1746002029NRG24201220230517492
|
20/12/2023
|
lalli jaiswal
|
1746002029WL025817
|
lalli jaiswal
|
00415
|
SBIN0002869
|
936
|
936
|
Processed
|
11/03/2024
|
|
644046428
|
|
lallijaiswal
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
ANUPPUR
|
MP-46-002-029-001/143
(KHODRI NO.1)
|
1746002029NRG24201220230517493
|
20/12/2023
|
kailash jaiswal
|
1746002029WL025817
|
kailash jaiswal
|
00415
|
SBIN0002869
|
936
|
936
|
Processed
|
11/03/2024
|
|
644046428
|
|
kailashjaiswal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
31
|
ANUPPUR
|
MP-46-002-029-001/143
(KHODRI NO.1)
|
1746002029NRG24201220230517494
|
20/12/2023
|
kamalbati jaiswal
|
1746002029WL025817
|
kamalbati jaiswal
|
00415
|
SBIN0002869
|
936
|
936
|
Processed
|
11/03/2024
|
|
644046428
|
|
kamalbatijaiswal
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANUPPUR
|
MP-46-002-029-001/150-C
(KHODRI NO.1)
|
1746002029NRG24201220230517495
|
20/12/2023
|
RAMSUNDER
|
1746002029WL025817
|
RAMSUNDER
|
00415
|
SBIN0002869
|
936
|
936
|
Processed
|
11/03/2024
|
|
644046428
|
|
RAMSUNDER
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANUPPUR
|
MP-46-002-029-001/158-B
(KHODRI NO.1)
|
1746002029NRG24201220230517496
|
20/12/2023
|
VIRENDRA JAISWAL
|
1746002029WL025817
|
VIRENDRA JAISWAL
|
00415
|
SBIN0002869
|
936
|
936
|
Processed
|
11/03/2024
|
|
644046428
|
|
VIRENDRAJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANUPPUR
|
MP-46-002-029-001/172
(KHODRI NO.1)
|
1746002029NRG24201220230517499
|
20/12/2023
|
kesri
|
1746002029WL025817
|
kesri
|
00415
|
SBIN0002869
|
936
|
936
|
Processed
|
11/03/2024
|
|
644046428
|
|
kesri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ANUPPUR
|
MP-46-002-029-001/172
(KHODRI NO.1)
|
1746002029NRG24201220230517498
|
20/12/2023
|
rajendra
|
1746002029WL025817
|
rajendra
|
00415
|
SBIN0002869
|
780
|
780
|
Processed
|
11/03/2024
|
|
644046428
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANUPPUR
|
MP-46-002-029-001/181-A
(KHODRI NO.1)
|
1746002029NRG24201220230517500
|
20/12/2023
|
SHIV PRASAD
|
1746002029WL025817
|
SHIV PRASAD
|
00415
|
SBIN0002869
|
624
|
624
|
Processed
|
11/03/2024
|
|
644046428
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANUPPUR
|
MP-46-002-029-001/192-A
(KHODRI NO.1)
|
1746002029NRG24201220230517502
|
20/12/2023
|
ANUSUIYA DEVI
|
1746002029WL025817
|
ANUSUIYA DEVI
|
00415
|
SBIN0002869
|
936
|
936
|
Rejected
|
12/03/2024
|
|
644046428
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
ANUPPUR
|
MP-46-002-029-001/192-A
(KHODRI NO.1)
|
1746002029NRG24201220230517501
|
20/12/2023
|
sudama
|
1746002029WL025817
|
sudama
|
00415
|
SBIN0002869
|
936
|
936
|
Processed
|
11/03/2024
|
|
644046428
|
|
sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ANUPPUR
|
MP-46-002-029-001/194
(KHODRI NO.1)
|
1746002029NRG24201220230517503
|
20/12/2023
|
surend
|
1746002029WL025817
|
surend
|
00415
|
SBIN0002869
|
936
|
936
|
Processed
|
11/03/2024
|
|
644046428
|
|
surend
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANUPPUR
|
MP-46-002-029-001/198
(KHODRI NO.1)
|
1746002029NRG24201220230517504
|
20/12/2023
|
mohaniya
|
1746002029WL025817
|
mohaniya
|
00415
|
SBIN0002869
|
936
|
936
|
Processed
|
11/03/2024
|
|
644046428
|
|
mohaniya
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANUPPUR
|
MP-46-002-029-001/198-A
(KHODRI NO.1)
|
1746002029NRG24201220230517505
|
20/12/2023
|
MUNNI JAYASWAL
|
1746002029WL025817
|
MUNNI JAYASWAL
|
00415
|
SBIN0002869
|
936
|
936
|
Processed
|
11/03/2024
|
|
644046428
|
|
MUNNIJAYASWAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANUPPUR
|
MP-46-002-029-001/200
(KHODRI NO.1)
|
1746002029NRG24201220230517506
|
20/12/2023
|
PUNIYA
|
1746002029WL025817
|
PUNIYA
|
00415
|
SBIN0002869
|
936
|
936
|
Processed
|
11/03/2024
|
|
644046428
|
|
PUNIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
43
|
ANUPPUR
|
MP-46-002-029-001/200-A
(KHODRI NO.1)
|
1746002029NRG24201220230517507
|
20/12/2023
|
parash
|
1746002029WL025817
|
parash
|
00415
|
SBIN0002869
|
936
|
936
|
Processed
|
11/03/2024
|
|
644046428
|
|
parash
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANUPPUR
|
MP-46-002-029-001/200-B
(KHODRI NO.1)
|
1746002029NRG24201220230517509
|
20/12/2023
|
ROSHNI JAISWAL
|
1746002029WL025817
|
ROSHNI JAISWAL
|
00415
|
SBIN0002869
|
936
|
936
|
Processed
|
11/03/2024
|
|
644046428
|
|
ROSHNIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANUPPUR
|
MP-46-002-029-001/200-B
(KHODRI NO.1)
|
1746002029NRG24201220230517508
|
20/12/2023
|
SHOBHNATH JAISWAL
|
1746002029WL025817
|
SHOBHNATH JAISWAL
|
00415
|
SBIN0002869
|
936
|
936
|
Processed
|
11/03/2024
|
|
644046428
|
|
SHOBHNATHJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANUPPUR
|
MP-46-002-029-001/202
(KHODRI NO.1)
|
1746002029NRG24201220230517510
|
20/12/2023
|
SUDARSHAN JAISWAL
|
1746002029WL025817
|
SUDARSHAN JAISWAL
|
00415
|
SBIN0002869
|
936
|
936
|
Processed
|
11/03/2024
|
|
644046428
|
|
SUDARSHANJAISWAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
47
|
ANUPPUR
|
MP-46-002-029-001/202
(KHODRI NO.1)
|
1746002029NRG24201220230517511
|
20/12/2023
|
URMILA JAISWAL
|
1746002029WL025817
|
URMILA JAISWAL
|
00415
|
SBIN0002869
|
936
|
936
|
Rejected
|
12/03/2024
|
|
644046428
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
ANUPPUR
|
MP-46-002-029-001/202-B
(KHODRI NO.1)
|
1746002029NRG24201220230517512
|
20/12/2023
|
Manoj Jaiswal
|
1746002029WL025817
|
Manoj Jaiswal
|
00415
|
SBIN0002869
|
936
|
936
|
Processed
|
11/03/2024
|
|
644046428
|
|
ManojJaiswal
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANUPPUR
|
MP-46-002-029-001/203-A
(KHODRI NO.1)
|
1746002029NRG24201220230517513
|
20/12/2023
|
RAMKARAN JAISWAL
|
1746002029WL025817
|
RAMKARAN JAISWAL
|
00415
|
SBIN0002869
|
936
|
936
|
Processed
|
11/03/2024
|
|
644046428
|
|
RAMKARANJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANUPPUR
|
MP-46-002-029-001/215
(KHODRI NO.1)
|
1746002029NRG24201220230517514
|
20/12/2023
|
nanbabu
|
1746002029WL025817
|
nanbabu
|
00415
|
SBIN0002869
|
936
|
936
|
Processed
|
11/03/2024
|
|
644046428
|
|
nanbabu
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANUPPUR
|
MP-46-002-029-001/215-C
(KHODRI NO.1)
|
1746002029NRG24201220230517515
|
20/12/2023
|
SAVITA JAISWAL
|
1746002029WL025817
|
SAVITA JAISWAL
|
00415
|
SBIN0002869
|
936
|
936
|
Processed
|
11/03/2024
|
|
644046428
|
|
SAVITAJAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ANUPPUR
|
MP-46-002-029-001/217-A
(KHODRI NO.1)
|
1746002029NRG24201220230517516
|
20/12/2023
|
DILLIP JAISWAL
|
1746002029WL025817
|
DILLIP JAISWAL
|
00415
|
SBIN0002869
|
936
|
936
|
Processed
|
11/03/2024
|
|
644046428
|
|
DILLIPJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANUPPUR
|
MP-46-002-029-001/218-C
(KHODRI NO.1)
|
1746002029NRG24201220230517517
|
20/12/2023
|
GHANSHYAM JAISWAL
|
1746002029WL025817
|
GHANSHYAM JAISWAL
|
00415
|
SBIN0002869
|
936
|
936
|
Processed
|
11/03/2024
|
|
644046428
|
|
GHANSHYAMJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANUPPUR
|
MP-46-002-029-001/220
(KHODRI NO.1)
|
1746002029NRG24201220230517518
|
20/12/2023
|
premlal
|
1746002029WL025817
|
premlal
|
00415
|
SBIN0002869
|
936
|
936
|
Processed
|
11/03/2024
|
|
644046428
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANUPPUR
|
MP-46-002-029-001/220
(KHODRI NO.1)
|
1746002029NRG24201220230517519
|
20/12/2023
|
samudiya
|
1746002029WL025817
|
samudiya
|
00415
|
SBIN0002869
|
936
|
936
|
Processed
|
11/03/2024
|
|
644046428
|
|
samudiya
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANUPPUR
|
MP-46-002-029-001/223
(KHODRI NO.1)
|
1746002029NRG24201220230517521
|
20/12/2023
|
shukmantu
|
1746002029WL025817
|
shukmantu
|
00415
|
SBIN0002869
|
936
|
936
|
Processed
|
11/03/2024
|
|
644046428
|
|
shukmantu
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANUPPUR
|
MP-46-002-029-001/227
(KHODRI NO.1)
|
1746002029NRG24201220230517523
|
20/12/2023
|
URMILA
|
1746002029WL025817
|
URMILA
|
00415
|
SBIN0002869
|
936
|
936
|
Processed
|
11/03/2024
|
|
644046428
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANUPPUR
|
MP-46-002-029-001/237
(KHODRI NO.1)
|
1746002029NRG24201220230517525
|
20/12/2023
|
MADAN
|
1746002029WL025817
|
MADAN
|
00415
|
SBIN0002869
|
936
|
936
|
Processed
|
11/03/2024
|
|
644046428
|
|
MADAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
59
|
ANUPPUR
|
MP-46-002-029-001/241
(KHODRI NO.1)
|
1746002029NRG24201220230517526
|
20/12/2023
|
chakrapal
|
1746002029WL025817
|
chakrapal
|
00415
|
SBIN0002869
|
936
|
936
|
Processed
|
11/03/2024
|
|
644046428
|
|
chakrapal
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANUPPUR
|
MP-46-002-029-001/249
(KHODRI NO.1)
|
1746002029NRG24201220230517527
|
20/12/2023
|
DASOMAT JAISWAL
|
1746002029WL025817
|
DASOMAT JAISWAL
|
00415
|
SBIN0002869
|
936
|
936
|
Processed
|
11/03/2024
|
|
644046428
|
|
DASOMATJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANUPPUR
|
MP-46-002-029-001/265
(KHODRI NO.1)
|
1746002029NRG24201220230517528
|
20/12/2023
|
MANGALDEEN
|
1746002029WL025817
|
MANGALDEEN
|
00415
|
SBIN0002869
|
936
|
936
|
Processed
|
11/03/2024
|
|
644046428
|
|
MANGALDEEN
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANUPPUR
|
MP-46-002-029-001/265
(KHODRI NO.1)
|
1746002029NRG24201220230517529
|
20/12/2023
|
RAJ BAI
|
1746002029WL025817
|
RAJ BAI
|
00415
|
SBIN0002869
|
936
|
936
|
Processed
|
11/03/2024
|
|
644046428
|
|
RAJBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANUPPUR
|
MP-46-002-029-001/265-A
(KHODRI NO.1)
|
1746002029NRG24201220230517530
|
20/12/2023
|
BHEEMSEN PAW
|
1746002029WL025817
|
BHEEMSEN PAW
|
00415
|
SBIN0002869
|
780
|
780
|
Processed
|
11/03/2024
|
|
644046428
|
|
BHEEMSENPAW
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANUPPUR
|
MP-46-002-029-001/265-A
(KHODRI NO.1)
|
1746002029NRG24201220230517531
|
20/12/2023
|
PUSHPA PAW
|
1746002029WL025817
|
PUSHPA PAW
|
00415
|
SBIN0002869
|
780
|
780
|
Processed
|
11/03/2024
|
|
644046428
|
|
PUSHPAPAW
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANUPPUR
|
MP-46-002-029-001/34
(KHODRI NO.1)
|
1746002029NRG24201220230517532
|
20/12/2023
|
balmik
|
1746002029WL025817
|
balmik
|
00415
|
SBIN0002869
|
936
|
936
|
Processed
|
11/03/2024
|
|
644046428
|
|
balmik
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANUPPUR
|
MP-46-002-029-001/57
(KHODRI NO.1)
|
1746002029NRG24201220230517534
|
20/12/2023
|
ANGALAL JAISWAL
|
1746002029WL025817
|
ANGALAL JAISWAL
|
00415
|
SBIN0002869
|
936
|
936
|
Processed
|
11/03/2024
|
|
644046428
|
|
ANGALALJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANUPPUR
|
MP-46-002-029-001/67
(KHODRI NO.1)
|
1746002029NRG24201220230517535
|
20/12/2023
|
CHINTAMANI JAISWAL
|
1746002029WL025817
|
CHINTAMANI JAISWAL
|
00415
|
SBIN0002869
|
936
|
936
|
Processed
|
11/03/2024
|
|
644046428
|
|
CHINTAMANIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANUPPUR
|
MP-46-002-029-001/67
(KHODRI NO.1)
|
1746002029NRG24201220230517536
|
20/12/2023
|
gauri
|
1746002029WL025817
|
gauri
|
00415
|
SBIN0002869
|
936
|
936
|
Processed
|
11/03/2024
|
|
644046428
|
|
gauri
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANUPPUR
|
MP-46-002-029-001/92
(KHODRI NO.1)
|
1746002029NRG24201220230517538
|
20/12/2023
|
BHAGWAN DAS
|
1746002029WL025817
|
BHAGWAN DAS
|
00415
|
SBIN0002869
|
936
|
936
|
Processed
|
11/03/2024
|
|
644046428
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANUPPUR
|
MP-46-002-039-001/108-A
(PAYARI NO.1)
|
1746002039NRG24201220230518487
|
20/12/2023
|
Suddhu
|
1746002039WL025866
|
Suddhu
|
00415
|
SBIN0002869
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
644046428
|
|
Suddhu
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANUPPUR
|
MP-46-002-039-001/218
(PAYARI NO.1)
|
1746002039NRG24201220230518460
|
20/12/2023
|
Dhanraj Singh
|
1746002039WL025864
|
Dhanraj Singh
|
00415
|
SBIN0002869
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
644046428
|
|
DhanrajSingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANUPPUR
|
MP-46-002-039-001/245
(PAYARI NO.1)
|
1746002039NRG24201220230518327
|
20/12/2023
|
bela prajapati
|
1746002039WL025856
|
bela prajapati
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644046428
|
|
belaprajapati
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANUPPUR
|
MP-46-002-039-001/26
(PAYARI NO.1)
|
1746002039NRG24201220230518328
|
20/12/2023
|
devlal
|
1746002039WL025856
|
devlal
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644046428
|
|
devlal
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANUPPUR
|
MP-46-002-039-001/270
(PAYARI NO.1)
|
1746002039NRG24201220230518461
|
20/12/2023
|
RITESH KUMAR PRAJAPATI
|
1746002039WL025864
|
RITESH KUMAR PRAJAPATI
|
00415
|
SBIN0002869
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
644046428
|
|
RITESHKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANUPPUR
|
MP-46-002-039-001/28-A
(PAYARI NO.1)
|
1746002039NRG24201220230518463
|
20/12/2023
|
pushni
|
1746002039WL025864
|
pushni
|
00415
|
SBIN0002869
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
644046428
|
|
pushni
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANUPPUR
|
MP-46-002-039-001/284
(PAYARI NO.1)
|
1746002039NRG24201220230518464
|
20/12/2023
|
CHANDA BAI AGARIYA
|
1746002039WL025864
|
CHANDA BAI AGARIYA
|
00415
|
SBIN0002869
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
644046428
|
|
CHANDABAIAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANUPPUR
|
MP-46-002-039-001/315-B
(PAYARI NO.1)
|
1746002039NRG24201220230518331
|
20/12/2023
|
Mangali prajapati
|
1746002039WL025856
|
Mangali prajapati
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644046428
|
|
Mangaliprajapati
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANUPPUR
|
MP-46-002-039-001/320-A
(PAYARI NO.1)
|
1746002039NRG24201220230518495
|
20/12/2023
|
shyamkali
|
1746002039WL025866
|
shyamkali
|
00415
|
SBIN0002869
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
644046428
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANUPPUR
|
MP-46-002-039-001/322-B
(PAYARI NO.1)
|
1746002039NRG24201220230518497
|
20/12/2023
|
savitri
|
1746002039WL025866
|
savitri
|
00415
|
SBIN0002869
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
644046428
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANUPPUR
|
MP-46-002-039-001/348
(PAYARI NO.1)
|
1746002039NRG24201220230518334
|
20/12/2023
|
rukmani prajapati
|
1746002039WL025856
|
rukmani prajapati
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644046428
|
|
rukmaniprajapati
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANUPPUR
|
MP-46-002-039-001/364-B
(PAYARI NO.1)
|
1746002039NRG24201220230518336
|
20/12/2023
|
neeraj
|
1746002039WL025856
|
neeraj
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644046428
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANUPPUR
|
MP-46-002-039-001/387
(PAYARI NO.1)
|
1746002039NRG24201220230518339
|
20/12/2023
|
raju
|
1746002039WL025856
|
raju
|
00415
|
SBIN0002869
|
1400
|
1400
|
Rejected
|
12/03/2024
|
|
644046428
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
ANUPPUR
|
MP-46-002-039-001/403
(PAYARI NO.1)
|
1746002039NRG24201220230518465
|
20/12/2023
|
JEEVAN
|
1746002039WL025864
|
JEEVAN
|
00415
|
SBIN0002869
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
644046428
|
|
JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANUPPUR
|
MP-46-002-039-001/403
(PAYARI NO.1)
|
1746002039NRG24201220230518466
|
20/12/2023
|
Leela
|
1746002039WL025864
|
Leela
|
00415
|
SBIN0002869
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
644046428
|
|
Leela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
ANUPPUR
|
MP-46-002-039-001/403-B
(PAYARI NO.1)
|
1746002039NRG24201220230518468
|
20/12/2023
|
amrita
|
1746002039WL025864
|
amrita
|
00415
|
SBIN0002869
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
644046428
|
|
amrita
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANUPPUR
|
MP-46-002-039-001/405-A
(PAYARI NO.1)
|
1746002039NRG24201220230518343
|
20/12/2023
|
mohan
|
1746002039WL025856
|
mohan
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644046428
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANUPPUR
|
MP-46-002-039-001/416
(PAYARI NO.1)
|
1746002039NRG24201220230518345
|
20/12/2023
|
dhanwati Kewat
|
1746002039WL025856
|
dhanwati Kewat
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
644046428
|
|
dhanwatiKewat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
ANUPPUR
|
MP-46-002-039-001/426
(PAYARI NO.1)
|
1746002039NRG24201220230518346
|
20/12/2023
|
parwati kewat
|
1746002039WL025856
|
parwati kewat
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644046428
|
|
parwatikewat
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANUPPUR
|
MP-46-002-039-001/428-B
(PAYARI NO.1)
|
1746002039NRG24201220230518501
|
20/12/2023
|
Manoj Kumar Sahu
|
1746002039WL025866
|
Manoj Kumar Sahu
|
00415
|
SBIN0002869
|
780
|
780
|
Processed
|
11/03/2024
|
|
644046428
|
|
ManojKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANUPPUR
|
MP-46-002-039-001/443
(PAYARI NO.1)
|
1746002039NRG24201220230518347
|
20/12/2023
|
devdatt
|
1746002039WL025856
|
devdatt
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644046428
|
|
devdatt
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANUPPUR
|
MP-46-002-039-001/451-A
(PAYARI NO.1)
|
1746002039NRG24201220230518349
|
20/12/2023
|
Devendra Kumar Prajapati
|
1746002039WL025856
|
Devendra Kumar Prajapati
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644046428
|
|
DevendraKumarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANUPPUR
|
MP-46-002-039-001/57
(PAYARI NO.1)
|
1746002039NRG24201220230518350
|
20/12/2023
|
maniklal
|
1746002039WL025856
|
maniklal
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644046428
|
|
maniklal
|
STATE BANK OF INDIA(508548)
|
|
93
|
ANUPPUR
|
MP-46-002-039-001/91
(PAYARI NO.1)
|
1746002039NRG24201220230518471
|
20/12/2023
|
vijay
|
1746002039WL025864
|
vijay
|
00415
|
SBIN0002869
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644046428
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANUPPUR
|
MP-46-002-049-001/289-C
(SOHI BELHA)
|
1746002000NRG24201220230518761
|
20/12/2023
|
DEEPAK KUMAR
|
1746002WL025879
|
DEEPAK KUMAR
|
00415
|
SBIN0002869
|
1944
|
1944
|
Processed
|
11/03/2024
|
|
644046428
|
|
DEEPAKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95268
|
95268
|
|
|
|
|
|
|
|
|
95
|
ANUPPUR
|
MP-46-002-049-001/289-C
(SOHI BELHA)
|
1746002000NRG24201220230518762
|
20/12/2023
|
KHUSHBU
|
1746002WL025879
|
KHUSHBU
|
00415
|
SBIN0006072
|
1944
|
1944
|
Processed
|
11/03/2024
|
|
644046428
|
|
KHUSHBU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
96
|
ANUPPUR
|
MP-46-002-039-001/83
(PAYARI NO.1)
|
1746002039NRG24201220230518353
|
20/12/2023
|
KAVITA
|
1746002039WL025856
|
KAVITA
|
00415
|
SBIN0007223
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644046428
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
97
|
ANUPPUR
|
MP-46-002-039-001/121-B
(PAYARI NO.1)
|
1746002039NRG24201220230518453
|
20/12/2023
|
Mahesh Kumar Panika
|
1746002039WL025864
|
Mahesh Kumar Panika
|
00415
|
SBIN0007224
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
644046428
|
|
MaheshKumarPanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
ANUPPUR
|
MP-46-002-039-001/138
(PAYARI NO.1)
|
1746002039NRG24201220230518323
|
20/12/2023
|
VINAY
|
1746002039WL025856
|
VINAY
|
00415
|
SBIN0007224
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644046428
|
|
VINAY
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANUPPUR
|
MP-46-002-039-001/303
(PAYARI NO.1)
|
1746002039NRG24201220230518493
|
20/12/2023
|
dharamdas
|
1746002039WL025866
|
dharamdas
|
00415
|
SBIN0007224
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
644046428
|
|
dharamdas
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANUPPUR
|
MP-46-002-039-001/322-A
(PAYARI NO.1)
|
1746002039NRG24201220230518496
|
20/12/2023
|
dwarika
|
1746002039WL025866
|
dwarika
|
00415
|
SBIN0007224
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
644046428
|
|
dwarika
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANUPPUR
|
MP-46-002-039-001/39
(PAYARI NO.1)
|
1746002039NRG24201220230518340
|
20/12/2023
|
devsaran
|
1746002039WL025856
|
devsaran
|
00415
|
SBIN0007224
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644046428
|
|
devsaran
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANUPPUR
|
MP-46-002-049-001/119-B
(SOHI BELHA)
|
1746002000NRG24201220230518742
|
20/12/2023
|
semlal
|
1746002WL025879
|
semlal
|
00415
|
SBIN0007224
|
1944
|
1944
|
Processed
|
11/03/2024
|
|
644046428
|
|
semlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8839
|
8839
|
|
|
|
|
|
|
|
|
103
|
ANUPPUR
|
MP-46-002-039-001/345
(PAYARI NO.1)
|
1746002039NRG24201220230518333
|
20/12/2023
|
Sushila Bai Panika
|
1746002039WL025856
|
Sushila Bai Panika
|
00415
|
SBIN0007902
|
1400
|
1400
|
Rejected
|
12/03/2024
|
|
644046428
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
ANUPPUR
|
MP-46-002-049-001/11
(SOHI BELHA)
|
1746002000NRG24201220230518741
|
20/12/2023
|
rajkumar
|
1746002WL025879
|
rajkumar
|
00415
|
SBIN0007902
|
1944
|
1944
|
Rejected
|
11/03/2024
|
|
644046428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
ANUPPUR
|
MP-46-002-049-001/127-B
(SOHI BELHA)
|
1746002000NRG24201220230518744
|
20/12/2023
|
ramkrishna
|
1746002WL025879
|
ramkrishna
|
00415
|
SBIN0007902
|
1944
|
1944
|
Processed
|
11/03/2024
|
|
644046428
|
|
ramkrishna
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANUPPUR
|
MP-46-002-049-001/181-B
(SOHI BELHA)
|
1746002000NRG24201220230518749
|
20/12/2023
|
munni
|
1746002WL025879
|
munni
|
00415
|
SBIN0007902
|
1944
|
1944
|
Processed
|
11/03/2024
|
|
644046428
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
107
|
ANUPPUR
|
MP-46-002-049-001/182-B
(SOHI BELHA)
|
1746002000NRG24201220230518751
|
20/12/2023
|
Gomti
|
1746002WL025879
|
Gomti
|
00415
|
SBIN0007902
|
1944
|
1944
|
Processed
|
11/03/2024
|
|
644046428
|
|
Gomti
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANUPPUR
|
MP-46-002-049-001/189
(SOHI BELHA)
|
1746002000NRG24201220230518752
|
20/12/2023
|
hubbe lal
|
1746002WL025879
|
hubbe lal
|
00415
|
SBIN0007902
|
1944
|
1944
|
Processed
|
11/03/2024
|
|
644046428
|
|
hubbelal
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANUPPUR
|
MP-46-002-049-001/189-B
(SOHI BELHA)
|
1746002000NRG24201220230518753
|
20/12/2023
|
heeralal
|
1746002WL025879
|
heeralal
|
00415
|
SBIN0007902
|
1944
|
1944
|
Processed
|
11/03/2024
|
|
644046428
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANUPPUR
|
MP-46-002-049-001/189-B
(SOHI BELHA)
|
1746002000NRG24201220230518754
|
20/12/2023
|
Radha
|
1746002WL025879
|
Radha
|
00415
|
SBIN0007902
|
1944
|
1944
|
Processed
|
11/03/2024
|
|
644046428
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
111
|
ANUPPUR
|
MP-46-002-049-001/210-B
(SOHI BELHA)
|
1746002000NRG24201220230518755
|
20/12/2023
|
motilal
|
1746002WL025879
|
motilal
|
00415
|
SBIN0007902
|
972
|
972
|
Processed
|
11/03/2024
|
|
644046428
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANUPPUR
|
MP-46-002-049-001/232-D
(SOHI BELHA)
|
1746002000NRG24201220230518757
|
20/12/2023
|
BALMUKUND
|
1746002WL025879
|
BALMUKUND
|
00415
|
SBIN0007902
|
1944
|
1944
|
Processed
|
11/03/2024
|
|
644046428
|
|
BALMUKUND
|
STATE BANK OF INDIA(508548)
|
|
113
|
ANUPPUR
|
MP-46-002-049-001/247-D
(SOHI BELHA)
|
1746002000NRG24201220230518759
|
20/12/2023
|
lalli bai
|
1746002WL025879
|
lalli bai
|
00415
|
SBIN0007902
|
1944
|
1944
|
Processed
|
11/03/2024
|
|
644046428
|
|
lallibai
|
STATE BANK OF INDIA(508548)
|
|
114
|
ANUPPUR
|
MP-46-002-049-001/339
(SOHI BELHA)
|
1746002000NRG24201220230518763
|
20/12/2023
|
GANESH
|
1746002WL025879
|
GANESH
|
00415
|
SBIN0007902
|
1458
|
1458
|
Processed
|
11/03/2024
|
|
644046428
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
115
|
ANUPPUR
|
MP-46-002-049-001/62
(SOHI BELHA)
|
1746002000NRG24201220230518765
|
20/12/2023
|
MANBODH
|
1746002WL025879
|
MANBODH
|
00415
|
SBIN0007902
|
1944
|
1944
|
Processed
|
11/03/2024
|
|
644046428
|
|
MANBODH
|
STATE BANK OF INDIA(508548)
|
|
116
|
ANUPPUR
|
MP-46-002-049-001/67
(SOHI BELHA)
|
1746002000NRG24201220230518766
|
20/12/2023
|
ombati
|
1746002WL025879
|
ombati
|
00415
|
SBIN0007902
|
1134
|
1134
|
Processed
|
11/03/2024
|
|
644046428
|
|
ombati
|
STATE BANK OF INDIA(508548)
|
|
117
|
ANUPPUR
|
MP-46-002-049-001/76-D
(SOHI BELHA)
|
1746002000NRG24201220230518767
|
20/12/2023
|
CHETRAM YADAV
|
1746002WL025879
|
CHETRAM YADAV
|
00415
|
SBIN0007902
|
648
|
648
|
Processed
|
11/03/2024
|
|
644046428
|
|
CHETRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
ANUPPUR
|
MP-46-002-049-001/99
(SOHI BELHA)
|
1746002000NRG24201220230518769
|
20/12/2023
|
radha bai kewat
|
1746002WL025879
|
radha bai kewat
|
00415
|
SBIN0007902
|
972
|
972
|
Processed
|
11/03/2024
|
|
644046428
|
|
radhabaikewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26024
|
26024
|
|
|
|
|
|
|
|
|
119
|
ANUPPUR
|
MP-46-002-039-001/393
(PAYARI NO.1)
|
1746002039NRG24201220230518499
|
20/12/2023
|
jyoti kewat
|
1746002039WL025866
|
jyoti kewat
|
00415
|
SBIN0014686
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
644046428
|
|
jyotikewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
120
|
ANUPPUR
|
MP-46-002-039-001/118
(PAYARI NO.1)
|
1746002039NRG24201220230518488
|
20/12/2023
|
Jitendra Prajapati
|
1746002039WL025866
|
Jitendra Prajapati
|
00462
|
UCBA0003095
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
644046428
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
121
|
ANUPPUR
|
MP-46-002-026-003/36
(JARRATOLA)
|
1746002026NRG24191220230517395
|
20/12/2023
|
BIHARI SINGH
|
1746002026WL025812
|
BIHARI SINGH
|
00468
|
UBIN0554839
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644046428
|
|
BIHARISINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
122
|
ANUPPUR
|
MP-46-002-039-001/446
(PAYARI NO.1)
|
1746002039NRG24201220230518470
|
20/12/2023
|
SEEMA GUPTA
|
1746002039WL025864
|
SEEMA GUPTA
|
00468
|
UBIN0563781
|
1365
|
1365
|
Rejected
|
12/03/2024
|
|
644046428
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
123
|
ANUPPUR
|
MP-46-002-039-001/138-A
(PAYARI NO.1)
|
1746002039NRG24201220230518454
|
20/12/2023
|
Rani Panika
|
1746002039WL025864
|
Rani Panika
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
644046428
|
|
RaniPanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
ANUPPUR
|
MP-46-002-039-001/236-B
(PAYARI NO.1)
|
1746002039NRG24201220230518326
|
20/12/2023
|
Narayan kewat
|
1746002039WL025856
|
Narayan kewat
|
00688
|
FINO0001001
|
1400
|
1400
|
Rejected
|
12/03/2024
|
|
644046428
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
125
|
ANUPPUR
|
MP-46-002-039-001/336-B
(PAYARI NO.1)
|
1746002039NRG24201220230518498
|
20/12/2023
|
pradeep
|
1746002039WL025866
|
pradeep
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
12/03/2024
|
|
644046428
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
126
|
ANUPPUR
|
MP-46-002-039-001/368-A
(PAYARI NO.1)
|
1746002039NRG24201220230518338
|
20/12/2023
|
kamla kewat
|
1746002039WL025856
|
kamla kewat
|
00688
|
FINO0001001
|
1400
|
1400
|
Rejected
|
12/03/2024
|
|
644046428
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
127
|
ANUPPUR
|
MP-46-002-049-001/119-C
(SOHI BELHA)
|
1746002000NRG24201220230518743
|
20/12/2023
|
VIMLA KEWAT
|
1746002WL025879
|
VIMLA KEWAT
|
00688
|
FINO0001001
|
1944
|
1944
|
Rejected
|
12/03/2024
|
|
644046428
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
128
|
ANUPPUR
|
MP-46-002-049-001/148-A
(SOHI BELHA)
|
1746002000NRG24201220230518745
|
20/12/2023
|
BHUNESHWAR
|
1746002WL025879
|
BHUNESHWAR
|
00688
|
FINO0001001
|
1944
|
1944
|
Rejected
|
12/03/2024
|
|
644046428
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
129
|
ANUPPUR
|
MP-46-002-049-001/149-C
(SOHI BELHA)
|
1746002000NRG24201220230518746
|
20/12/2023
|
praveen
|
1746002WL025879
|
praveen
|
00688
|
FINO0001001
|
1944
|
1944
|
Rejected
|
12/03/2024
|
|
644046428
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
130
|
ANUPPUR
|
MP-46-002-049-001/177-B
(SOHI BELHA)
|
1746002000NRG24201220230518748
|
20/12/2023
|
Chandraprakash
|
1746002WL025879
|
Chandraprakash
|
00688
|
FINO0001001
|
1296
|
1296
|
Rejected
|
12/03/2024
|
|
644046428
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
131
|
ANUPPUR
|
MP-46-002-049-001/247-D
(SOHI BELHA)
|
1746002000NRG24201220230518758
|
20/12/2023
|
ganesh prasad kewat
|
1746002WL025879
|
ganesh prasad kewat
|
00688
|
FINO0001001
|
1944
|
1944
|
Processed
|
11/03/2024
|
|
644046428
|
|
ganeshprasadkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
ANUPPUR
|
MP-46-002-049-001/77-B
(SOHI BELHA)
|
1746002000NRG24201220230518768
|
20/12/2023
|
sanju
|
1746002WL025879
|
sanju
|
00688
|
FINO0001001
|
1944
|
1944
|
Rejected
|
12/03/2024
|
|
644046428
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16546
|
16546
|
|
|
|
|
|
|
|
|
133
|
ANUPPUR
|
MP-46-002-029-001/34
(KHODRI NO.1)
|
1746002029NRG24201220230517533
|
20/12/2023
|
ARJUN PAW
|
1746002029WL025817
|
ARJUN PAW
|
00688
|
FINO0001446
|
936
|
936
|
Rejected
|
12/03/2024
|
|
644046428
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
134
|
ANUPPUR
|
MP-46-002-039-001/403-B
(PAYARI NO.1)
|
1746002039NRG24201220230518467
|
20/12/2023
|
OMNARAYAN
|
1746002039WL025864
|
OMNARAYAN
|
00688
|
FINO0001446
|
1365
|
1365
|
Rejected
|
12/03/2024
|
|
644046428
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2301
|
2301
|
|
|
|
|
|
|
|
|
135
|
ANUPPUR
|
MP-46-002-024-001/180-B
(FULKONA)
|
1746002024NRG24201220230518450
|
20/12/2023
|
Bhagwat
|
1746002024WL025863
|
Bhagwat
|
00691
|
IPOS0000001
|
2660
|
2660
|
Processed
|
11/03/2024
|
|
644046428
|
|
Bhagwat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
ANUPPUR
|
MP-46-002-026-001/131-B
(JARRATOLA)
|
1746002026NRG24191220230517384
|
20/12/2023
|
DINESH JAISWAL
|
1746002026WL025812
|
DINESH JAISWAL
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644046428
|
|
DINESHJAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ANUPPUR
|
MP-46-002-029-001/163
(KHODRI NO.1)
|
1746002029NRG24201220230517497
|
20/12/2023
|
DEVSHARAN JAISWAL
|
1746002029WL025817
|
DEVSHARAN JAISWAL
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
11/03/2024
|
|
644046428
|
|
DEVSHARANJAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ANUPPUR
|
MP-46-002-029-001/227
(KHODRI NO.1)
|
1746002029NRG24201220230517524
|
20/12/2023
|
RAHUL JAISWAL
|
1746002029WL025817
|
RAHUL JAISWAL
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
11/03/2024
|
|
644046428
|
|
RAHULJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
ANUPPUR
|
MP-46-002-039-001/236-A
(PAYARI NO.1)
|
1746002039NRG24201220230518325
|
20/12/2023
|
indravati kewat
|
1746002039WL025856
|
indravati kewat
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644046428
|
|
indravatikewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
ANUPPUR
|
MP-46-002-039-001/404-B
(PAYARI NO.1)
|
1746002039NRG24201220230518342
|
20/12/2023
|
shyam murat
|
1746002039WL025856
|
shyam murat
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644046428
|
|
shyammurat
|
STATE BANK OF INDIA(508548)
|
|
141
|
ANUPPUR
|
MP-46-002-039-001/404-C
(PAYARI NO.1)
|
1746002039NRG24201220230518469
|
20/12/2023
|
DWARIKA
|
1746002039WL025864
|
DWARIKA
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
644046428
|
|
DWARIKA
|
INDIAN BANK(607105)
|
|
142
|
ANUPPUR
|
MP-46-002-049-001/165-C
(SOHI BELHA)
|
1746002000NRG24201220230518747
|
20/12/2023
|
Bhushan prasad panika
|
1746002WL025879
|
Bhushan prasad panika
|
00691
|
IPOS0000001
|
1944
|
1944
|
Processed
|
11/03/2024
|
|
644046428
|
|
Bhushanprasadpanika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11721
|
11721
|
|
|
|
|
|
|
|
|
143
|
ANUPPUR
|
MP-46-002-039-001/170-A
(PAYARI NO.1)
|
1746002039NRG24201220230518489
|
20/12/2023
|
santosh mahara
|
1746002039WL025866
|
santosh mahara
|
00697
|
BKID0MG1501
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
644046428
|
|
santoshmahara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
ANUPPUR
|
MP-46-002-039-001/443
(PAYARI NO.1)
|
1746002039NRG24201220230518348
|
20/12/2023
|
Mamta Prajapati
|
1746002039WL025856
|
Mamta Prajapati
|
00697
|
BKID0MG1501
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644046428
|
|
MamtaPrajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2765
|
2765
|
|
|
|
|
|
|
|
|
145
|
ANUPPUR
|
MP-46-002-039-001/121
(PAYARI NO.1)
|
1746002039NRG24201220230518452
|
20/12/2023
|
sobhanath Panika
|
1746002039WL025864
|
sobhanath Panika
|
00697
|
BKID0MG1503
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
644046428
|
|
sobhanathPanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
ANUPPUR
|
MP-46-002-039-001/152
(PAYARI NO.1)
|
1746002039NRG24201220230518456
|
20/12/2023
|
santlal Panika
|
1746002039WL025864
|
santlal Panika
|
00697
|
BKID0MG1503
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
644046428
|
|
santlalPanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
ANUPPUR
|
MP-46-002-039-001/171
(PAYARI NO.1)
|
1746002039NRG24201220230518490
|
20/12/2023
|
Shamahru Mahra
|
1746002039WL025866
|
Shamahru Mahra
|
00697
|
BKID0MG1503
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
644046428
|
|
ShamahruMahra
|
UCO BANK(607066)
|
|
148
|
ANUPPUR
|
MP-46-002-039-001/174
(PAYARI NO.1)
|
1746002039NRG24201220230518459
|
20/12/2023
|
Kadhai
|
1746002039WL025864
|
Kadhai
|
00697
|
BKID0MG1503
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
644046428
|
|
Kadhai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
ANUPPUR
|
MP-46-002-039-001/176
(PAYARI NO.1)
|
1746002039NRG24201220230518491
|
20/12/2023
|
Mohan Lal Sahu
|
1746002039WL025866
|
Mohan Lal Sahu
|
00697
|
BKID0MG1503
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
644046428
|
|
MohanLalSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
ANUPPUR
|
MP-46-002-039-001/261
(PAYARI NO.1)
|
1746002039NRG24201220230518492
|
20/12/2023
|
mangal singh
|
1746002039WL025866
|
mangal singh
|
00697
|
BKID0MG1503
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
644046428
|
|
mangalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
ANUPPUR
|
MP-46-002-039-001/273
(PAYARI NO.1)
|
1746002039NRG24201220230518462
|
20/12/2023
|
sushma kewat
|
1746002039WL025864
|
sushma kewat
|
00697
|
BKID0MG1503
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
644046428
|
|
sushmakewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
ANUPPUR
|
MP-46-002-039-001/320-A
(PAYARI NO.1)
|
1746002039NRG24201220230518494
|
20/12/2023
|
lalan
|
1746002039WL025866
|
lalan
|
00697
|
BKID0MG1503
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
644046428
|
|
lalan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
ANUPPUR
|
MP-46-002-039-001/345
(PAYARI NO.1)
|
1746002039NRG24201220230518332
|
20/12/2023
|
Bhagwat
|
1746002039WL025856
|
Bhagwat
|
00697
|
BKID0MG1503
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644046428
|
|
Bhagwat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
ANUPPUR
|
MP-46-002-039-001/359
(PAYARI NO.1)
|
1746002039NRG24201220230518335
|
20/12/2023
|
Radha Kewat
|
1746002039WL025856
|
Radha Kewat
|
00697
|
BKID0MG1503
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644046428
|
|
RadhaKewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
ANUPPUR
|
MP-46-002-039-001/416
(PAYARI NO.1)
|
1746002039NRG24201220230518344
|
20/12/2023
|
rampyare
|
1746002039WL025856
|
rampyare
|
00697
|
BKID0MG1503
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644046428
|
|
rampyare
|
STATE BANK OF INDIA(508548)
|
|
156
|
ANUPPUR
|
MP-46-002-039-001/57
(PAYARI NO.1)
|
1746002039NRG24201220230518351
|
20/12/2023
|
Suneeta Kewat
|
1746002039WL025856
|
Suneeta Kewat
|
00697
|
BKID0MG1503
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644046428
|
|
SuneetaKewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
ANUPPUR
|
MP-46-002-039-001/63
(PAYARI NO.1)
|
1746002039NRG24201220230518352
|
20/12/2023
|
Govind Prasad Kewat
|
1746002039WL025856
|
Govind Prasad Kewat
|
00697
|
BKID0MG1503
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644046428
|
|
GovindPrasadKewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
ANUPPUR
|
MP-46-002-039-001/88-A
(PAYARI NO.1)
|
1746002039NRG24201220230518502
|
20/12/2023
|
gayatri
|
1746002039WL025866
|
gayatri
|
00697
|
BKID0MG1503
|
780
|
780
|
Processed
|
11/03/2024
|
|
644046428
|
|
gayatri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18700
|
18700
|
|
|
|
|
|
|
|
|
159
|
ANUPPUR
|
MP-46-002-024-001/180-B
(FULKONA)
|
1746002024NRG24201220230518451
|
20/12/2023
|
Manti
|
1746002024WL025863
|
Manti
|
00697
|
BKID0MG1504
|
2660
|
2660
|
Processed
|
11/03/2024
|
|
644046428
|
|
Manti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
160
|
ANUPPUR
|
MP-46-002-039-001/143-B
(PAYARI NO.1)
|
1746002039NRG24201220230518455
|
20/12/2023
|
umesh kewat
|
1746002039WL025864
|
umesh kewat
|
00697
|
BKID0NAMRGB
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
644046428
|
|
umeshkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
ANUPPUR
|
MP-46-002-039-001/172
(PAYARI NO.1)
|
1746002039NRG24201220230518457
|
20/12/2023
|
samaylal
|
1746002039WL025864
|
samaylal
|
00697
|
BKID0NAMRGB
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
644046428
|
|
samaylal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
ANUPPUR
|
MP-46-002-039-001/265
(PAYARI NO.1)
|
1746002039NRG24201220230518329
|
20/12/2023
|
amritlal
|
1746002039WL025856
|
amritlal
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644046428
|
|
amritlal
|
STATE BANK OF INDIA(508548)
|
|
163
|
ANUPPUR
|
MP-46-002-039-001/265
(PAYARI NO.1)
|
1746002039NRG24201220230518330
|
20/12/2023
|
moliya
|
1746002039WL025856
|
moliya
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644046428
|
|
moliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
ANUPPUR
|
MP-46-002-039-001/39
(PAYARI NO.1)
|
1746002039NRG24201220230518341
|
20/12/2023
|
parwati
|
1746002039WL025856
|
parwati
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Rejected
|
12/03/2024
|
|
644046428
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209215
|
209215
|
|
|
|
|
|
|
|