|
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-46-002-045-002/225-A
(SADDI)
|
1746002045NRG24281220230545315
|
28/12/2023
|
SUMAN YADAV
|
1746002045WL026905
|
SUMAN YADAV
|
00048
|
BKID0009415
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
663739334
|
|
SUMANYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
2
|
ANUPPUR
|
MP-46-002-036-001/333
(PADAUR)
|
1746002036NRG24281220230544718
|
28/12/2023
|
SAROJ PRAJAPATI
|
1746002036WL026888
|
SAROJ PRAJAPATI
|
00089
|
CBIN0281970
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663739334
|
|
SAROJPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ANUPPUR
|
MP-46-002-045-002/198-A
(SADDI)
|
1746002045NRG24281220230545309
|
28/12/2023
|
khusbu kewat
|
1746002045WL026905
|
khusbu kewat
|
00089
|
CBIN0281970
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
663739334
|
|
khusbukewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2082
|
2082
|
|
|
|
|
|
|
|
|
4
|
ANUPPUR
|
MP-46-002-045-002/133
(SADDI)
|
1746002045NRG24281220230545293
|
28/12/2023
|
baldev
|
1746002045WL026905
|
baldev
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
663739334
|
|
baldev
|
INDIAN BANK(607105)
|
|
5
|
ANUPPUR
|
MP-46-002-045-002/137-A
(SADDI)
|
1746002045NRG24281220230545295
|
28/12/2023
|
KAMLA BAI KEWAT
|
1746002045WL026905
|
KAMLA BAI KEWAT
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
663739334
|
|
KAMLABAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANUPPUR
|
MP-46-002-045-002/137-A
(SADDI)
|
1746002045NRG24281220230545294
|
28/12/2023
|
RAMKUMAR KEWAT
|
1746002045WL026905
|
RAMKUMAR KEWAT
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
663739334
|
|
RAMKUMARKEWAT
|
INDIAN BANK(607105)
|
|
7
|
ANUPPUR
|
MP-46-002-045-002/141
(SADDI)
|
1746002045NRG24281220230545296
|
28/12/2023
|
SUNDARIYA
|
1746002045WL026905
|
SUNDARIYA
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
663739334
|
|
SUNDARIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANUPPUR
|
MP-46-002-045-002/172-B
(SADDI)
|
1746002045NRG24281220230545302
|
28/12/2023
|
VIJAY KUMAR KEWAT
|
1746002045WL026905
|
VIJAY KUMAR KEWAT
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
663739334
|
|
VIJAYKUMARKEWAT
|
BANK OF BARODA(606985)
|
|
9
|
ANUPPUR
|
MP-46-002-045-002/191-A
(SADDI)
|
1746002045NRG24281220230545308
|
28/12/2023
|
SUKWARIYA
|
1746002045WL026905
|
SUKWARIYA
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
663739334
|
|
SUKWARIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANUPPUR
|
MP-46-002-045-002/191-A
(SADDI)
|
1746002045NRG24281220230545307
|
28/12/2023
|
SURYBHAN
|
1746002045WL026905
|
SURYBHAN
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
663739334
|
|
SURYBHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANUPPUR
|
MP-46-002-045-002/225-A
(SADDI)
|
1746002045NRG24281220230545314
|
28/12/2023
|
arun
|
1746002045WL026905
|
arun
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
663739334
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANUPPUR
|
MP-46-002-045-002/24
(SADDI)
|
1746002045NRG24281220230545316
|
28/12/2023
|
DEENBANDU
|
1746002045WL026905
|
DEENBANDU
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
663739334
|
|
DEENBANDU
|
INDIAN BANK(607105)
|
|
13
|
ANUPPUR
|
MP-46-002-045-002/24-A
(SADDI)
|
1746002045NRG24281220230545317
|
28/12/2023
|
JAY SINGH
|
1746002045WL026905
|
JAY SINGH
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
663739334
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANUPPUR
|
MP-46-002-045-002/24-A
(SADDI)
|
1746002045NRG24281220230545318
|
28/12/2023
|
Soniya
|
1746002045WL026905
|
Soniya
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
663739334
|
|
Soniya
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANUPPUR
|
MP-46-002-045-002/269
(SADDI)
|
1746002045NRG24281220230545323
|
28/12/2023
|
Syamlal
|
1746002045WL026905
|
Syamlal
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
663739334
|
|
Syamlal
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANUPPUR
|
MP-46-002-045-002/303
(SADDI)
|
1746002045NRG24281220230545325
|
28/12/2023
|
RAMSAJIWAN
|
1746002045WL026905
|
RAMSAJIWAN
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
663739334
|
|
RAMSAJIWAN
|
INDIAN BANK(607105)
|
|
17
|
ANUPPUR
|
MP-46-002-045-002/38-B
(SADDI)
|
1746002045NRG24281220230545326
|
28/12/2023
|
SHALMA BEGAM
|
1746002045WL026905
|
SHALMA BEGAM
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
663739334
|
|
SHALMABEGAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANUPPUR
|
MP-46-002-045-002/54-A
(SADDI)
|
1746002045NRG24281220230545329
|
28/12/2023
|
Anjana tiwari
|
1746002045WL026905
|
Anjana tiwari
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
663739334
|
|
Anjanatiwari
|
INDIAN BANK(607105)
|
|
19
|
ANUPPUR
|
MP-46-002-045-002/71-A
(SADDI)
|
1746002045NRG24281220230545337
|
28/12/2023
|
LAKHAN LAL BAIGA
|
1746002045WL026905
|
LAKHAN LAL BAIGA
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
663739334
|
|
LAKHANLALBAIGA
|
INDIAN BANK(607105)
|
|
20
|
ANUPPUR
|
MP-46-002-045-002/99-B
(SADDI)
|
1746002045NRG24281220230545338
|
28/12/2023
|
dublal baiga
|
1746002045WL026905
|
dublal baiga
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
663739334
|
|
dublalbaiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17034
|
17034
|
|
|
|
|
|
|
|
|
21
|
ANUPPUR
|
MP-46-002-021-001/110
(DHURWASIN)
|
1746002021NRG24281220230543814
|
28/12/2023
|
JUGUNIYA
|
1746002021WL026856
|
JUGUNIYA
|
00415
|
SBIN0002821
|
540
|
540
|
Processed
|
12/03/2024
|
|
663739334
|
|
JUGUNIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANUPPUR
|
MP-46-002-021-001/320-A
(DHURWASIN)
|
1746002021NRG24281220230543819
|
28/12/2023
|
KRANTI BAI
|
1746002021WL026856
|
KRANTI BAI
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663739334
|
|
KRANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANUPPUR
|
MP-46-002-021-001/89
(DHURWASIN)
|
1746002021NRG24281220230543823
|
28/12/2023
|
MAIKI BAI
|
1746002021WL026856
|
MAIKI BAI
|
00415
|
SBIN0002821
|
720
|
720
|
Processed
|
12/03/2024
|
|
663739334
|
|
MAIKIBAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANUPPUR
|
MP-46-002-045-001/153
(SADDI)
|
1746002045NRG24281220230545277
|
28/12/2023
|
JITENDRA
|
1746002045WL026905
|
JITENDRA
|
00415
|
SBIN0002821
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
663739334
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3342
|
3342
|
|
|
|
|
|
|
|
|
25
|
ANUPPUR
|
MP-46-002-045-001/116-A
(SADDI)
|
1746002045NRG24281220230545275
|
28/12/2023
|
SURAJ BASOR
|
1746002045WL026905
|
SURAJ BASOR
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
663739334
|
|
SURAJBASOR
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANUPPUR
|
MP-46-002-045-001/141
(SADDI)
|
1746002045NRG24281220230545276
|
28/12/2023
|
munni
|
1746002045WL026905
|
munni
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
663739334
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANUPPUR
|
MP-46-002-045-002/100
(SADDI)
|
1746002045NRG24281220230545278
|
28/12/2023
|
nandaua
|
1746002045WL026905
|
nandaua
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
663739334
|
|
nandaua
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANUPPUR
|
MP-46-002-045-002/100
(SADDI)
|
1746002045NRG24281220230545279
|
28/12/2023
|
sundariya
|
1746002045WL026905
|
sundariya
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
663739334
|
|
sundariya
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANUPPUR
|
MP-46-002-045-002/100-A
(SADDI)
|
1746002045NRG24281220230545280
|
28/12/2023
|
sona bai
|
1746002045WL026905
|
sona bai
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
663739334
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANUPPUR
|
MP-46-002-045-002/100-B
(SADDI)
|
1746002045NRG24281220230545281
|
28/12/2023
|
duiji baiga
|
1746002045WL026905
|
duiji baiga
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
663739334
|
|
duijibaiga
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANUPPUR
|
MP-46-002-045-002/101
(SADDI)
|
1746002045NRG24281220230545282
|
28/12/2023
|
Leelawati
|
1746002045WL026905
|
Leelawati
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
663739334
|
|
Leelawati
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANUPPUR
|
MP-46-002-045-002/104
(SADDI)
|
1746002045NRG24281220230545283
|
28/12/2023
|
NANHU
|
1746002045WL026905
|
NANHU
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
663739334
|
|
NANHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANUPPUR
|
MP-46-002-045-002/110
(SADDI)
|
1746002045NRG24281220230545285
|
28/12/2023
|
SOMVATI
|
1746002045WL026905
|
SOMVATI
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
663739334
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANUPPUR
|
MP-46-002-045-002/111
(SADDI)
|
1746002045NRG24281220230545286
|
28/12/2023
|
sadan
|
1746002045WL026905
|
sadan
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
663739334
|
|
sadan
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANUPPUR
|
MP-46-002-045-002/112
(SADDI)
|
1746002045NRG24281220230545287
|
28/12/2023
|
urmila
|
1746002045WL026905
|
urmila
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
663739334
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANUPPUR
|
MP-46-002-045-002/113
(SADDI)
|
1746002045NRG24281220230545288
|
28/12/2023
|
CHANDRAWATI
|
1746002045WL026905
|
CHANDRAWATI
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
663739334
|
|
CHANDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANUPPUR
|
MP-46-002-045-002/128
(SADDI)
|
1746002045NRG24281220230545290
|
28/12/2023
|
anjni
|
1746002045WL026905
|
anjni
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
663739334
|
|
anjni
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANUPPUR
|
MP-46-002-045-002/128
(SADDI)
|
1746002045NRG24281220230545291
|
28/12/2023
|
geeta
|
1746002045WL026905
|
geeta
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
663739334
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANUPPUR
|
MP-46-002-045-002/128
(SADDI)
|
1746002045NRG24281220230545289
|
28/12/2023
|
maiki bai
|
1746002045WL026905
|
maiki bai
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
663739334
|
|
maikibai
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANUPPUR
|
MP-46-002-045-002/164
(SADDI)
|
1746002045NRG24281220230545297
|
28/12/2023
|
Ramsingh
|
1746002045WL026905
|
Ramsingh
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
663739334
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANUPPUR
|
MP-46-002-045-002/165
(SADDI)
|
1746002045NRG24281220230545298
|
28/12/2023
|
Foolmati
|
1746002045WL026905
|
Foolmati
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
663739334
|
|
Foolmati
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANUPPUR
|
MP-46-002-045-002/166
(SADDI)
|
1746002045NRG24281220230545299
|
28/12/2023
|
kailasiy
|
1746002045WL026905
|
kailasiy
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
663739334
|
|
kailasiy
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANUPPUR
|
MP-46-002-045-002/172
(SADDI)
|
1746002045NRG24281220230545300
|
28/12/2023
|
roshni
|
1746002045WL026905
|
roshni
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
663739334
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANUPPUR
|
MP-46-002-045-002/172-A
(SADDI)
|
1746002045NRG24281220230545301
|
28/12/2023
|
shushma
|
1746002045WL026905
|
shushma
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
663739334
|
|
shushma
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANUPPUR
|
MP-46-002-045-002/183
(SADDI)
|
1746002045NRG24281220230545303
|
28/12/2023
|
SHUSHILA
|
1746002045WL026905
|
SHUSHILA
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
663739334
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANUPPUR
|
MP-46-002-045-002/187
(SADDI)
|
1746002045NRG24281220230545304
|
28/12/2023
|
ROSHANI TIWARI
|
1746002045WL026905
|
ROSHANI TIWARI
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
663739334
|
|
ROSHANITIWARI
|
GENERAL POST OFFICE(607245)
|
|
47
|
ANUPPUR
|
MP-46-002-045-002/191
(SADDI)
|
1746002045NRG24281220230545306
|
28/12/2023
|
PYARELAL
|
1746002045WL026905
|
PYARELAL
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
663739334
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANUPPUR
|
MP-46-002-045-002/203
(SADDI)
|
1746002045NRG24281220230545310
|
28/12/2023
|
lakhan das
|
1746002045WL026905
|
lakhan das
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
663739334
|
|
lakhandas
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANUPPUR
|
MP-46-002-045-002/203
(SADDI)
|
1746002045NRG24281220230545311
|
28/12/2023
|
Reena bai
|
1746002045WL026905
|
Reena bai
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
663739334
|
|
Reenabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANUPPUR
|
MP-46-002-045-002/224
(SADDI)
|
1746002045NRG24281220230545313
|
28/12/2023
|
meera
|
1746002045WL026905
|
meera
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
663739334
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANUPPUR
|
MP-46-002-045-002/240
(SADDI)
|
1746002045NRG24281220230545319
|
28/12/2023
|
GANESH PRASAD
|
1746002045WL026905
|
GANESH PRASAD
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
663739334
|
|
GANESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANUPPUR
|
MP-46-002-045-002/244
(SADDI)
|
1746002045NRG24281220230545320
|
28/12/2023
|
parbhu
|
1746002045WL026905
|
parbhu
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
663739334
|
|
parbhu
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANUPPUR
|
MP-46-002-045-002/250
(SADDI)
|
1746002045NRG24281220230545322
|
28/12/2023
|
samudiya
|
1746002045WL026905
|
samudiya
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
663739334
|
|
samudiya
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANUPPUR
|
MP-46-002-045-002/291
(SADDI)
|
1746002045NRG24281220230545324
|
28/12/2023
|
kunti
|
1746002045WL026905
|
kunti
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
663739334
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANUPPUR
|
MP-46-002-045-002/41
(SADDI)
|
1746002045NRG24281220230545327
|
28/12/2023
|
Tarawati
|
1746002045WL026905
|
Tarawati
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
663739334
|
|
Tarawati
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANUPPUR
|
MP-46-002-045-002/43
(SADDI)
|
1746002045NRG24281220230545328
|
28/12/2023
|
Ganeshiys
|
1746002045WL026905
|
Ganeshiys
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
663739334
|
|
Ganeshiys
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANUPPUR
|
MP-46-002-045-002/55-A
(SADDI)
|
1746002045NRG24281220230545330
|
28/12/2023
|
BRAJESH
|
1746002045WL026905
|
BRAJESH
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
663739334
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANUPPUR
|
MP-46-002-045-002/568
(SADDI)
|
1746002045NRG24281220230545332
|
28/12/2023
|
daduram
|
1746002045WL026905
|
daduram
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
663739334
|
|
daduram
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANUPPUR
|
MP-46-002-045-002/568
(SADDI)
|
1746002045NRG24281220230545333
|
28/12/2023
|
puniya
|
1746002045WL026905
|
puniya
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
663739334
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANUPPUR
|
MP-46-002-045-002/58
(SADDI)
|
1746002045NRG24281220230545335
|
28/12/2023
|
LEELA BAI
|
1746002045WL026905
|
LEELA BAI
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
663739334
|
|
LEELABAI
|
INDIAN BANK(607105)
|
|
61
|
ANUPPUR
|
MP-46-002-045-002/58
(SADDI)
|
1746002045NRG24281220230545334
|
28/12/2023
|
rammanohar
|
1746002045WL026905
|
rammanohar
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
663739334
|
|
rammanohar
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANUPPUR
|
MP-46-002-045-002/65
(SADDI)
|
1746002045NRG24281220230545336
|
28/12/2023
|
krishna
|
1746002045WL026905
|
krishna
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
663739334
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANUPPUR
|
MP-46-002-050-001/214
(TANKI)
|
1746002050NRG24281220230544624
|
28/12/2023
|
lal chand
|
1746002050WL026886
|
lal chand
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663739334
|
|
lalchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39276
|
39276
|
|
|
|
|
|
|
|
|
64
|
ANUPPUR
|
MP-46-002-050-001/195-A
(TANKI)
|
1746002050NRG24281220230544620
|
28/12/2023
|
janpad singh
|
1746002050WL026886
|
janpad singh
|
00415
|
SBIN0006900
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663739334
|
|
janpadsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
ANUPPUR
|
MP-46-002-050-001/54-A
(TANKI)
|
1746002050NRG24281220230544630
|
28/12/2023
|
sangeeta
|
1746002050WL026886
|
sangeeta
|
00415
|
SBIN0006900
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663739334
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANUPPUR
|
MP-46-002-050-001/79
(TANKI)
|
1746002050NRG24281220230544637
|
28/12/2023
|
DURGAWATI
|
1746002050WL026886
|
DURGAWATI
|
00415
|
SBIN0006900
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663739334
|
|
DURGAWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
67
|
ANUPPUR
|
MP-46-002-021-001/320-B
(DHURWASIN)
|
1746002021NRG24281220230543821
|
28/12/2023
|
CHAMELIYA SINGH
|
1746002021WL026856
|
CHAMELIYA SINGH
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663739334
|
|
CHAMELIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
68
|
ANUPPUR
|
MP-46-002-014-001/163
(CHOHARI)
|
1746002014NRG24281220230543271
|
28/12/2023
|
DUBAN PRASAD
|
1746002014WL026839
|
DUBAN PRASAD
|
00415
|
SBIN0007224
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
663739334
|
|
DUBANPRASAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANUPPUR
|
MP-46-002-014-001/166
(CHOHARI)
|
1746002014NRG24281220230543272
|
28/12/2023
|
bhav singh
|
1746002014WL026839
|
bhav singh
|
00415
|
SBIN0007224
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739334
|
|
bhavsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANUPPUR
|
MP-46-002-014-001/181-B
(CHOHARI)
|
1746002014NRG24281220230543273
|
28/12/2023
|
GYAN SINGH
|
1746002014WL026839
|
GYAN SINGH
|
00415
|
SBIN0007224
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
663739334
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANUPPUR
|
MP-46-002-014-001/183
(CHOHARI)
|
1746002014NRG24281220230543274
|
28/12/2023
|
devsaran
|
1746002014WL026839
|
devsaran
|
00415
|
SBIN0007224
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739334
|
|
devsaran
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
72
|
ANUPPUR
|
MP-46-002-014-001/189
(CHOHARI)
|
1746002014NRG24281220230543275
|
28/12/2023
|
GUMAN RAM YADAV
|
1746002014WL026839
|
GUMAN RAM YADAV
|
00415
|
SBIN0007224
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739334
|
|
GUMANRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANUPPUR
|
MP-46-002-014-001/237-A
(CHOHARI)
|
1746002014NRG24281220230543276
|
28/12/2023
|
PREMSINGH
|
1746002014WL026839
|
PREMSINGH
|
00415
|
SBIN0007224
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663739334
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANUPPUR
|
MP-46-002-025-001/120
(HARAD)
|
1746002025NRG24281220230544452
|
28/12/2023
|
ITWARIYA BAI
|
1746002025WL026883
|
ITWARIYA BAI
|
00415
|
SBIN0007224
|
1302
|
1302
|
Rejected
|
12/03/2024
|
|
663739334
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
ANUPPUR
|
MP-46-002-025-001/183
(HARAD)
|
1746002025NRG24281220230544453
|
28/12/2023
|
Sumitra
|
1746002025WL026883
|
Sumitra
|
00415
|
SBIN0007224
|
2604
|
2604
|
Processed
|
12/03/2024
|
|
663739334
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANUPPUR
|
MP-46-002-025-001/334
(HARAD)
|
1746002025NRG24281220230544455
|
28/12/2023
|
Pushpraj Singh
|
1746002025WL026883
|
Pushpraj Singh
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663739334
|
|
PushprajSingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANUPPUR
|
MP-46-002-025-001/348
(HARAD)
|
1746002025NRG24281220230544456
|
28/12/2023
|
JAY KUMAR SHIVHARE
|
1746002025WL026883
|
JAY KUMAR SHIVHARE
|
00415
|
SBIN0007224
|
2604
|
2604
|
Processed
|
12/03/2024
|
|
663739334
|
|
JAYKUMARSHIVHARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANUPPUR
|
MP-46-002-025-001/351
(HARAD)
|
1746002025NRG24281220230544457
|
28/12/2023
|
SEJVATI RAWAT
|
1746002025WL026883
|
SEJVATI RAWAT
|
00415
|
SBIN0007224
|
2604
|
2604
|
Processed
|
12/03/2024
|
|
663739334
|
|
SEJVATIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ANUPPUR
|
MP-46-002-025-001/354
(HARAD)
|
1746002025NRG24281220230544459
|
28/12/2023
|
ANITA SINGH
|
1746002025WL026883
|
ANITA SINGH
|
00415
|
SBIN0007224
|
360
|
360
|
Processed
|
12/03/2024
|
|
663739334
|
|
ANITASINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANUPPUR
|
MP-46-002-025-001/354
(HARAD)
|
1746002025NRG24281220230544458
|
28/12/2023
|
BHEEM SINGH
|
1746002025WL026883
|
BHEEM SINGH
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663739334
|
|
BHEEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANUPPUR
|
MP-46-002-025-001/96
(HARAD)
|
1746002025NRG24281220230544461
|
28/12/2023
|
Sangeeta Kol
|
1746002025WL026883
|
Sangeeta Kol
|
00415
|
SBIN0007224
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
663739334
|
|
SangeetaKol
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANUPPUR
|
MP-46-002-036-001/105
(PADAUR)
|
1746002036NRG24281220230544666
|
28/12/2023
|
URMILA BAI
|
1746002036WL026888
|
URMILA BAI
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663739334
|
|
URMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ANUPPUR
|
MP-46-002-036-001/109
(PADAUR)
|
1746002036NRG24281220230544668
|
28/12/2023
|
DAYA WATI
|
1746002036WL026888
|
DAYA WATI
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663739334
|
|
DAYAWATI
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANUPPUR
|
MP-46-002-036-001/153
(PADAUR)
|
1746002036NRG24281220230544803
|
28/12/2023
|
Daya Ram
|
1746002036WL026889
|
Daya Ram
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663739334
|
|
DayaRam
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANUPPUR
|
MP-46-002-036-001/153
(PADAUR)
|
1746002036NRG24281220230544802
|
28/12/2023
|
Narvadiya Bai
|
1746002036WL026889
|
Narvadiya Bai
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663739334
|
|
NarvadiyaBai
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANUPPUR
|
MP-46-002-036-001/153
(PADAUR)
|
1746002036NRG24281220230544801
|
28/12/2023
|
purshotam
|
1746002036WL026889
|
purshotam
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663739334
|
|
purshotam
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANUPPUR
|
MP-46-002-036-001/166
(PADAUR)
|
1746002036NRG24281220230544678
|
28/12/2023
|
GOMATI
|
1746002036WL026888
|
GOMATI
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663739334
|
|
GOMATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANUPPUR
|
MP-46-002-036-001/166
(PADAUR)
|
1746002036NRG24281220230544679
|
28/12/2023
|
Leela Bai
|
1746002036WL026888
|
Leela Bai
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663739334
|
|
LeelaBai
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANUPPUR
|
MP-46-002-036-001/180-A
(PADAUR)
|
1746002036NRG24281220230544686
|
28/12/2023
|
KHELAN SINGH
|
1746002036WL026888
|
KHELAN SINGH
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663739334
|
|
KHELANSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANUPPUR
|
MP-46-002-036-001/191
(PADAUR)
|
1746002036NRG24281220230544687
|
28/12/2023
|
dhaniram
|
1746002036WL026888
|
dhaniram
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663739334
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANUPPUR
|
MP-46-002-036-001/191
(PADAUR)
|
1746002036NRG24281220230544688
|
28/12/2023
|
raniya
|
1746002036WL026888
|
raniya
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663739334
|
|
raniya
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANUPPUR
|
MP-46-002-036-001/193
(PADAUR)
|
1746002036NRG24281220230544689
|
28/12/2023
|
KAMLESH SINGH
|
1746002036WL026888
|
KAMLESH SINGH
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663739334
|
|
KAMLESHSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
93
|
ANUPPUR
|
MP-46-002-036-001/194-B
(PADAUR)
|
1746002036NRG24281220230544804
|
28/12/2023
|
BISHAHU LAL
|
1746002036WL026889
|
BISHAHU LAL
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663739334
|
|
BISHAHULAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANUPPUR
|
MP-46-002-036-001/194-B
(PADAUR)
|
1746002036NRG24281220230544805
|
28/12/2023
|
LEELAVATI KUMHAR
|
1746002036WL026889
|
LEELAVATI KUMHAR
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663739334
|
|
LEELAVATIKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANUPPUR
|
MP-46-002-036-001/195
(PADAUR)
|
1746002036NRG24281220230544806
|
28/12/2023
|
JAMUNA prasad
|
1746002036WL026889
|
JAMUNA prasad
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663739334
|
|
JAMUNAprasad
|
BANK OF INDIA(508505)
|
|
96
|
ANUPPUR
|
MP-46-002-036-001/201
(PADAUR)
|
1746002036NRG24281220230544807
|
28/12/2023
|
duwasiya bai
|
1746002036WL026889
|
duwasiya bai
|
00415
|
SBIN0007224
|
680
|
680
|
Processed
|
12/03/2024
|
|
663739334
|
|
duwasiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ANUPPUR
|
MP-46-002-036-001/203
(PADAUR)
|
1746002036NRG24281220230544808
|
28/12/2023
|
Munni bai
|
1746002036WL026889
|
Munni bai
|
00415
|
SBIN0007224
|
850
|
850
|
Processed
|
12/03/2024
|
|
663739334
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANUPPUR
|
MP-46-002-036-001/216
(PADAUR)
|
1746002036NRG24281220230544691
|
28/12/2023
|
HEMRAJ SINGH
|
1746002036WL026888
|
HEMRAJ SINGH
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663739334
|
|
HEMRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANUPPUR
|
MP-46-002-036-001/239
(PADAUR)
|
1746002036NRG24281220230544809
|
28/12/2023
|
SUKHADEV
|
1746002036WL026889
|
SUKHADEV
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663739334
|
|
SUKHADEV
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANUPPUR
|
MP-46-002-036-001/247-A
(PADAUR)
|
1746002036NRG24281220230544698
|
28/12/2023
|
chanda
|
1746002036WL026888
|
chanda
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663739334
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANUPPUR
|
MP-46-002-036-001/27
(PADAUR)
|
1746002036NRG24281220230544703
|
28/12/2023
|
RATAN
|
1746002036WL026888
|
RATAN
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663739334
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANUPPUR
|
MP-46-002-036-001/273
(PADAUR)
|
1746002036NRG24281220230544704
|
28/12/2023
|
SHIVPRASAD
|
1746002036WL026888
|
SHIVPRASAD
|
00415
|
SBIN0007224
|
1080
|
1080
|
Rejected
|
12/03/2024
|
|
663739334
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
ANUPPUR
|
MP-46-002-036-001/284
(PADAUR)
|
1746002036NRG24281220230544810
|
28/12/2023
|
LAKHAN
|
1746002036WL026889
|
LAKHAN
|
00415
|
SBIN0007224
|
680
|
680
|
Processed
|
12/03/2024
|
|
663739334
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
ANUPPUR
|
MP-46-002-036-001/293
(PADAUR)
|
1746002036NRG24281220230544707
|
28/12/2023
|
Sunil singh
|
1746002036WL026888
|
Sunil singh
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663739334
|
|
Sunilsingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANUPPUR
|
MP-46-002-036-001/294-A
(PADAUR)
|
1746002036NRG24281220230544708
|
28/12/2023
|
BIMLA BAI
|
1746002036WL026888
|
BIMLA BAI
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663739334
|
|
BIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANUPPUR
|
MP-46-002-036-001/298
(PADAUR)
|
1746002036NRG24281220230544811
|
28/12/2023
|
DADURAM RAM
|
1746002036WL026889
|
DADURAM RAM
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663739334
|
|
DADURAMRAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
ANUPPUR
|
MP-46-002-036-001/298
(PADAUR)
|
1746002036NRG24281220230544812
|
28/12/2023
|
KUSHASARIA
|
1746002036WL026889
|
KUSHASARIA
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663739334
|
|
KUSHASARIA
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANUPPUR
|
MP-46-002-036-001/30
(PADAUR)
|
1746002036NRG24281220230544711
|
28/12/2023
|
ENDRAWATI
|
1746002036WL026888
|
ENDRAWATI
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663739334
|
|
ENDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANUPPUR
|
MP-46-002-036-001/30
(PADAUR)
|
1746002036NRG24281220230544710
|
28/12/2023
|
LAL SINGH
|
1746002036WL026888
|
LAL SINGH
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663739334
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
ANUPPUR
|
MP-46-002-036-001/304
(PADAUR)
|
1746002036NRG24281220230544813
|
28/12/2023
|
RATAN LAL KEWAT
|
1746002036WL026889
|
RATAN LAL KEWAT
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663739334
|
|
RATANLALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
111
|
ANUPPUR
|
MP-46-002-036-001/313
(PADAUR)
|
1746002036NRG24281220230544713
|
28/12/2023
|
DHANMATI
|
1746002036WL026888
|
DHANMATI
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663739334
|
|
DHANMATI
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANUPPUR
|
MP-46-002-036-001/313
(PADAUR)
|
1746002036NRG24281220230544712
|
28/12/2023
|
SURAJ
|
1746002036WL026888
|
SURAJ
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663739334
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
113
|
ANUPPUR
|
MP-46-002-036-001/315
(PADAUR)
|
1746002036NRG24281220230544714
|
28/12/2023
|
MANMATI
|
1746002036WL026888
|
MANMATI
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663739334
|
|
MANMATI
|
STATE BANK OF INDIA(508548)
|
|
114
|
ANUPPUR
|
MP-46-002-036-001/326
(PADAUR)
|
1746002036NRG24281220230544815
|
28/12/2023
|
bharat lal
|
1746002036WL026889
|
bharat lal
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663739334
|
|
bharatlal
|
STATE BANK OF INDIA(508548)
|
|
115
|
ANUPPUR
|
MP-46-002-036-001/326
(PADAUR)
|
1746002036NRG24281220230544814
|
28/12/2023
|
siyawati
|
1746002036WL026889
|
siyawati
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663739334
|
|
siyawati
|
STATE BANK OF INDIA(508548)
|
|
116
|
ANUPPUR
|
MP-46-002-036-001/35
(PADAUR)
|
1746002036NRG24281220230544817
|
28/12/2023
|
bundiya
|
1746002036WL026889
|
bundiya
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663739334
|
|
bundiya
|
STATE BANK OF INDIA(508548)
|
|
117
|
ANUPPUR
|
MP-46-002-036-001/35
(PADAUR)
|
1746002036NRG24281220230544816
|
28/12/2023
|
bundiya
|
1746002036WL026889
|
bundiya
|
00415
|
SBIN0007224
|
510
|
510
|
Processed
|
12/03/2024
|
|
663739334
|
|
bundiya
|
STATE BANK OF INDIA(508548)
|
|
118
|
ANUPPUR
|
MP-46-002-036-001/35-A
(PADAUR)
|
1746002036NRG24281220230544818
|
28/12/2023
|
RAJAN
|
1746002036WL026889
|
RAJAN
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663739334
|
|
RAJAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
ANUPPUR
|
MP-46-002-036-001/357
(PADAUR)
|
1746002036NRG24281220230544819
|
28/12/2023
|
OMPRAKASH
|
1746002036WL026889
|
OMPRAKASH
|
00415
|
SBIN0007224
|
850
|
850
|
Processed
|
12/03/2024
|
|
663739334
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
120
|
ANUPPUR
|
MP-46-002-036-001/357-C
(PADAUR)
|
1746002036NRG24281220230544820
|
28/12/2023
|
ramlal
|
1746002036WL026889
|
ramlal
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663739334
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
121
|
ANUPPUR
|
MP-46-002-036-001/372
(PADAUR)
|
1746002036NRG24281220230544822
|
28/12/2023
|
KAMTA PRASAD
|
1746002036WL026889
|
KAMTA PRASAD
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663739334
|
|
KAMTAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
122
|
ANUPPUR
|
MP-46-002-036-001/375
(PADAUR)
|
1746002036NRG24281220230544722
|
28/12/2023
|
Mohan Singh
|
1746002036WL026888
|
Mohan Singh
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663739334
|
|
MohanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ANUPPUR
|
MP-46-002-036-001/379
(PADAUR)
|
1746002036NRG24281220230544723
|
28/12/2023
|
sudama
|
1746002036WL026888
|
sudama
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663739334
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
124
|
ANUPPUR
|
MP-46-002-036-001/379-A
(PADAUR)
|
1746002036NRG24281220230544724
|
28/12/2023
|
jeewan
|
1746002036WL026888
|
jeewan
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663739334
|
|
jeewan
|
STATE BANK OF INDIA(508548)
|
|
125
|
ANUPPUR
|
MP-46-002-036-001/379-B
(PADAUR)
|
1746002036NRG24281220230544725
|
28/12/2023
|
LEKHAN SINGH
|
1746002036WL026888
|
LEKHAN SINGH
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663739334
|
|
LEKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
ANUPPUR
|
MP-46-002-036-001/392
(PADAUR)
|
1746002036NRG24281220230544733
|
28/12/2023
|
PREETAM SINGH
|
1746002036WL026888
|
PREETAM SINGH
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663739334
|
|
PREETAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
ANUPPUR
|
MP-46-002-036-001/398-B
(PADAUR)
|
1746002036NRG24281220230544737
|
28/12/2023
|
DASHRATH SINGH
|
1746002036WL026888
|
DASHRATH SINGH
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663739334
|
|
DASHRATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
ANUPPUR
|
MP-46-002-036-001/404
(PADAUR)
|
1746002036NRG24281220230544740
|
28/12/2023
|
ASHWANI SINGH
|
1746002036WL026888
|
ASHWANI SINGH
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663739334
|
|
ASHWANISINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
ANUPPUR
|
MP-46-002-036-001/414
(PADAUR)
|
1746002036NRG24281220230544746
|
28/12/2023
|
LOKNATH SINGH
|
1746002036WL026888
|
LOKNATH SINGH
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663739334
|
|
LOKNATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
ANUPPUR
|
MP-46-002-036-001/430-A
(PADAUR)
|
1746002036NRG24281220230544752
|
28/12/2023
|
prakash kumar singh
|
1746002036WL026888
|
prakash kumar singh
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663739334
|
|
prakashkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
ANUPPUR
|
MP-46-002-036-001/510
(PADAUR)
|
1746002036NRG24281220230544823
|
28/12/2023
|
ratan
|
1746002036WL026889
|
ratan
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663739334
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
132
|
ANUPPUR
|
MP-46-002-036-001/52
(PADAUR)
|
1746002036NRG24281220230544766
|
28/12/2023
|
PREM SINGH
|
1746002036WL026888
|
PREM SINGH
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663739334
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
ANUPPUR
|
MP-46-002-036-001/532
(PADAUR)
|
1746002036NRG24281220230544770
|
28/12/2023
|
Asha Bai
|
1746002036WL026888
|
Asha Bai
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663739334
|
|
AshaBai
|
STATE BANK OF INDIA(508548)
|
|
134
|
ANUPPUR
|
MP-46-002-036-001/533
(PADAUR)
|
1746002036NRG24281220230544825
|
28/12/2023
|
GUDDI
|
1746002036WL026889
|
GUDDI
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663739334
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
135
|
ANUPPUR
|
MP-46-002-036-001/533
(PADAUR)
|
1746002036NRG24281220230544824
|
28/12/2023
|
JAGDEESH
|
1746002036WL026889
|
JAGDEESH
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663739334
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
136
|
ANUPPUR
|
MP-46-002-036-001/54-C
(PADAUR)
|
1746002036NRG24281220230544772
|
28/12/2023
|
mohani bai
|
1746002036WL026888
|
mohani bai
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663739334
|
|
mohanibai
|
STATE BANK OF INDIA(508548)
|
|
137
|
ANUPPUR
|
MP-46-002-036-001/549-A
(PADAUR)
|
1746002036NRG24281220230544826
|
28/12/2023
|
rajendra
|
1746002036WL026889
|
rajendra
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663739334
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
138
|
ANUPPUR
|
MP-46-002-036-001/549-A
(PADAUR)
|
1746002036NRG24281220230544827
|
28/12/2023
|
vidya
|
1746002036WL026889
|
vidya
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663739334
|
|
vidya
|
STATE BANK OF INDIA(508548)
|
|
139
|
ANUPPUR
|
MP-46-002-036-001/56
(PADAUR)
|
1746002036NRG24281220230544776
|
28/12/2023
|
bhawar singh
|
1746002036WL026888
|
bhawar singh
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663739334
|
|
bhawarsingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
ANUPPUR
|
MP-46-002-036-001/59
(PADAUR)
|
1746002036NRG24281220230544784
|
28/12/2023
|
mainejar
|
1746002036WL026888
|
mainejar
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663739334
|
|
mainejar
|
BANK OF INDIA(508505)
|
|
141
|
ANUPPUR
|
MP-46-002-036-001/624
(PADAUR)
|
1746002036NRG24281220230544787
|
28/12/2023
|
SURAJ WATI
|
1746002036WL026888
|
SURAJ WATI
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663739334
|
|
SURAJWATI
|
STATE BANK OF INDIA(508548)
|
|
142
|
ANUPPUR
|
MP-46-002-036-001/65
(PADAUR)
|
1746002036NRG24281220230544828
|
28/12/2023
|
LAXAMAN
|
1746002036WL026889
|
LAXAMAN
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663739334
|
|
LAXAMAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
ANUPPUR
|
MP-46-002-036-001/659
(PADAUR)
|
1746002036NRG24281220230544829
|
28/12/2023
|
CHAYNU RAM
|
1746002036WL026889
|
CHAYNU RAM
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663739334
|
|
CHAYNURAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
ANUPPUR
|
MP-46-002-036-001/679
(PADAUR)
|
1746002036NRG24281220230544789
|
28/12/2023
|
urmila
|
1746002036WL026888
|
urmila
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663739334
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
145
|
ANUPPUR
|
MP-46-002-036-001/681
(PADAUR)
|
1746002036NRG24281220230544790
|
28/12/2023
|
VIJAY SINGH
|
1746002036WL026888
|
VIJAY SINGH
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663739334
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88024
|
88024
|
|
|
|
|
|
|
|
|
146
|
ANUPPUR
|
MP-46-002-050-001/118
(TANKI)
|
1746002050NRG24281220230544600
|
28/12/2023
|
CHANDA BAI
|
1746002050WL026886
|
CHANDA BAI
|
00415
|
SBIN0014686
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663739334
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
ANUPPUR
|
MP-46-002-050-001/118-A
(TANKI)
|
1746002050NRG24281220230544601
|
28/12/2023
|
REWA SINGH
|
1746002050WL026886
|
REWA SINGH
|
00415
|
SBIN0014686
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663739334
|
|
REWASINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
ANUPPUR
|
MP-46-002-050-001/123
(TANKI)
|
1746002050NRG24281220230544603
|
28/12/2023
|
GEETABAI GOND
|
1746002050WL026886
|
GEETABAI GOND
|
00415
|
SBIN0014686
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663739334
|
|
GEETABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
149
|
ANUPPUR
|
MP-46-002-050-001/123
(TANKI)
|
1746002050NRG24281220230544602
|
28/12/2023
|
RAI SINGH
|
1746002050WL026886
|
RAI SINGH
|
00415
|
SBIN0014686
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663739334
|
|
RAISINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
ANUPPUR
|
MP-46-002-050-001/123-A
(TANKI)
|
1746002050NRG24281220230544604
|
28/12/2023
|
jay singh
|
1746002050WL026886
|
jay singh
|
00415
|
SBIN0014686
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663739334
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
ANUPPUR
|
MP-46-002-050-001/127-B
(TANKI)
|
1746002050NRG24281220230544605
|
28/12/2023
|
JITENDRA KUMAR SINGH
|
1746002050WL026886
|
JITENDRA KUMAR SINGH
|
00415
|
SBIN0014686
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663739334
|
|
JITENDRAKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
ANUPPUR
|
MP-46-002-050-001/141
(TANKI)
|
1746002050NRG24281220230544606
|
28/12/2023
|
LAL BAHADUR SINGH
|
1746002050WL026886
|
LAL BAHADUR SINGH
|
00415
|
SBIN0014686
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663739334
|
|
LALBAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
ANUPPUR
|
MP-46-002-050-001/141-A
(TANKI)
|
1746002050NRG24281220230544607
|
28/12/2023
|
DUIJI BAI
|
1746002050WL026886
|
DUIJI BAI
|
00415
|
SBIN0014686
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663739334
|
|
DUIJIBAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
ANUPPUR
|
MP-46-002-050-001/144
(TANKI)
|
1746002050NRG24281220230544608
|
28/12/2023
|
GHASIDAS GOND
|
1746002050WL026886
|
GHASIDAS GOND
|
00415
|
SBIN0014686
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663739334
|
|
GHASIDASGOND
|
STATE BANK OF INDIA(508548)
|
|
155
|
ANUPPUR
|
MP-46-002-050-001/146
(TANKI)
|
1746002050NRG24281220230544609
|
28/12/2023
|
HIMMAT SINGH
|
1746002050WL026886
|
HIMMAT SINGH
|
00415
|
SBIN0014686
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663739334
|
|
HIMMATSINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
ANUPPUR
|
MP-46-002-050-001/146-B
(TANKI)
|
1746002050NRG24281220230544610
|
28/12/2023
|
MEERA BAI
|
1746002050WL026886
|
MEERA BAI
|
00415
|
SBIN0014686
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663739334
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
ANUPPUR
|
MP-46-002-050-001/160
(TANKI)
|
1746002050NRG24281220230544611
|
28/12/2023
|
GOPAL SINGH
|
1746002050WL026886
|
GOPAL SINGH
|
00415
|
SBIN0014686
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663739334
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
ANUPPUR
|
MP-46-002-050-001/163-B
(TANKI)
|
1746002050NRG24281220230544612
|
28/12/2023
|
rabi singh
|
1746002050WL026886
|
rabi singh
|
00415
|
SBIN0014686
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663739334
|
|
rabisingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
ANUPPUR
|
MP-46-002-050-001/165
(TANKI)
|
1746002050NRG24281220230544613
|
28/12/2023
|
MINA VISWAKARMA
|
1746002050WL026886
|
MINA VISWAKARMA
|
00415
|
SBIN0014686
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663739334
|
|
MINAVISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
ANUPPUR
|
MP-46-002-050-001/166-A
(TANKI)
|
1746002050NRG24281220230544615
|
28/12/2023
|
gomti bai
|
1746002050WL026886
|
gomti bai
|
00415
|
SBIN0014686
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663739334
|
|
gomtibai
|
STATE BANK OF INDIA(508548)
|
|
161
|
ANUPPUR
|
MP-46-002-050-001/166-A
(TANKI)
|
1746002050NRG24281220230544614
|
28/12/2023
|
MAHA SINGH
|
1746002050WL026886
|
MAHA SINGH
|
00415
|
SBIN0014686
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663739334
|
|
MAHASINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
ANUPPUR
|
MP-46-002-050-001/166-B
(TANKI)
|
1746002050NRG24281220230544616
|
28/12/2023
|
sahan gond
|
1746002050WL026886
|
sahan gond
|
00415
|
SBIN0014686
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663739334
|
|
sahangond
|
STATE BANK OF INDIA(508548)
|
|
163
|
ANUPPUR
|
MP-46-002-050-001/166-B
(TANKI)
|
1746002050NRG24281220230544617
|
28/12/2023
|
SAHAN SINGH
|
1746002050WL026886
|
SAHAN SINGH
|
00415
|
SBIN0014686
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663739334
|
|
SAHANSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
ANUPPUR
|
MP-46-002-050-001/168
(TANKI)
|
1746002050NRG24281220230544618
|
28/12/2023
|
SIYA BAI
|
1746002050WL026886
|
SIYA BAI
|
00415
|
SBIN0014686
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663739334
|
|
SIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
ANUPPUR
|
MP-46-002-050-001/19
(TANKI)
|
1746002050NRG24281220230544619
|
28/12/2023
|
Bhawan singh
|
1746002050WL026886
|
Bhawan singh
|
00415
|
SBIN0014686
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663739334
|
|
Bhawansingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
ANUPPUR
|
MP-46-002-050-001/201
(TANKI)
|
1746002050NRG24281220230544622
|
28/12/2023
|
RAMESHWAR SINGH
|
1746002050WL026886
|
RAMESHWAR SINGH
|
00415
|
SBIN0014686
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663739334
|
|
RAMESHWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
ANUPPUR
|
MP-46-002-050-001/209
(TANKI)
|
1746002050NRG24281220230544623
|
28/12/2023
|
ram ji singh
|
1746002050WL026886
|
ram ji singh
|
00415
|
SBIN0014686
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663739334
|
|
ramjisingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
ANUPPUR
|
MP-46-002-050-001/23
(TANKI)
|
1746002050NRG24281220230544625
|
28/12/2023
|
sanjay singh
|
1746002050WL026886
|
sanjay singh
|
00415
|
SBIN0014686
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663739334
|
|
sanjaysingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
ANUPPUR
|
MP-46-002-050-001/40
(TANKI)
|
1746002050NRG24281220230544626
|
28/12/2023
|
SUMITRI BAI
|
1746002050WL026886
|
SUMITRI BAI
|
00415
|
SBIN0014686
|
800
|
800
|
Processed
|
12/03/2024
|
|
663739334
|
|
SUMITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
ANUPPUR
|
MP-46-002-050-001/46-A
(TANKI)
|
1746002050NRG24281220230544627
|
28/12/2023
|
sarvan singh
|
1746002050WL026886
|
sarvan singh
|
00415
|
SBIN0014686
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663739334
|
|
sarvansingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
ANUPPUR
|
MP-46-002-050-001/51
(TANKI)
|
1746002050NRG24281220230544628
|
28/12/2023
|
MOHAN SINGH
|
1746002050WL026886
|
MOHAN SINGH
|
00415
|
SBIN0014686
|
1200
|
1200
|
Rejected
|
12/03/2024
|
|
663739334
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
ANUPPUR
|
MP-46-002-050-001/52
(TANKI)
|
1746002050NRG24281220230544629
|
28/12/2023
|
UMARBHAN SINGH
|
1746002050WL026886
|
UMARBHAN SINGH
|
00415
|
SBIN0014686
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663739334
|
|
UMARBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
ANUPPUR
|
MP-46-002-050-001/7-B
(TANKI)
|
1746002050NRG24281220230544631
|
28/12/2023
|
MANGAL SINGH
|
1746002050WL026886
|
MANGAL SINGH
|
00415
|
SBIN0014686
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663739334
|
|
MANGALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
ANUPPUR
|
MP-46-002-050-001/76-A
(TANKI)
|
1746002050NRG24281220230544632
|
28/12/2023
|
LAL SINGH
|
1746002050WL026886
|
LAL SINGH
|
00415
|
SBIN0014686
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663739334
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
ANUPPUR
|
MP-46-002-050-001/76-A
(TANKI)
|
1746002050NRG24281220230544633
|
28/12/2023
|
nawmi bai
|
1746002050WL026886
|
nawmi bai
|
00415
|
SBIN0014686
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663739334
|
|
nawmibai
|
STATE BANK OF INDIA(508548)
|
|
176
|
ANUPPUR
|
MP-46-002-050-001/78
(TANKI)
|
1746002050NRG24281220230544635
|
28/12/2023
|
keshkali gond
|
1746002050WL026886
|
keshkali gond
|
00415
|
SBIN0014686
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663739334
|
|
keshkaligond
|
STATE BANK OF INDIA(508548)
|
|
177
|
ANUPPUR
|
MP-46-002-050-001/78
(TANKI)
|
1746002050NRG24281220230544634
|
28/12/2023
|
MAHADEV SINGH
|
1746002050WL026886
|
MAHADEV SINGH
|
00415
|
SBIN0014686
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663739334
|
|
MAHADEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
ANUPPUR
|
MP-46-002-050-001/79
(TANKI)
|
1746002050NRG24281220230544636
|
28/12/2023
|
SOHAN SINGH
|
1746002050WL026886
|
SOHAN SINGH
|
00415
|
SBIN0014686
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663739334
|
|
SOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
ANUPPUR
|
MP-46-002-050-001/94-A
(TANKI)
|
1746002050NRG24281220230544639
|
28/12/2023
|
AMAN SINGH
|
1746002050WL026886
|
AMAN SINGH
|
00415
|
SBIN0014686
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663739334
|
|
AMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
ANUPPUR
|
MP-46-002-050-001/94-B
(TANKI)
|
1746002050NRG24281220230544640
|
28/12/2023
|
PARMESHWAR SINGH
|
1746002050WL026886
|
PARMESHWAR SINGH
|
00415
|
SBIN0014686
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663739334
|
|
PARMESHWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41600
|
41600
|
|
|
|
|
|
|
|
|
181
|
ANUPPUR
|
MP-46-002-036-001/363-A
(PADAUR)
|
1746002036NRG24281220230544720
|
28/12/2023
|
HARI SINGH
|
1746002036WL026888
|
HARI SINGH
|
00468
|
UBIN0563781
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663739334
|
|
HARISINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
182
|
ANUPPUR
|
MP-46-002-025-001/222
(HARAD)
|
1746002025NRG24281220230544454
|
28/12/2023
|
Hari
|
1746002025WL026883
|
Hari
|
00691
|
IPOS0000001
|
2604
|
2604
|
Processed
|
12/03/2024
|
|
663739334
|
|
Hari
|
STATE BANK OF INDIA(508548)
|
|
183
|
ANUPPUR
|
MP-46-002-045-002/56-A
(SADDI)
|
1746002045NRG24281220230545331
|
28/12/2023
|
ROSHNI BAIGA
|
1746002045WL026905
|
ROSHNI BAIGA
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
663739334
|
|
ROSHNIBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3606
|
3606
|
|
|
|
|
|
|
|
|
184
|
ANUPPUR
|
MP-46-002-037-001/655
(PAKARIYA)
|
1746002037NRG24281220230543946
|
28/12/2023
|
LAXMI
|
1746002037WL026863
|
LAXMI
|
00697
|
BKID0MG1501
|
900
|
900
|
Processed
|
12/03/2024
|
|
663739334
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
ANUPPUR
|
MP-46-002-037-001/655
(PAKARIYA)
|
1746002037NRG24281220230543945
|
28/12/2023
|
Santosh
|
1746002037WL026863
|
Santosh
|
00697
|
BKID0MG1501
|
900
|
900
|
Processed
|
12/03/2024
|
|
663739334
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
186
|
ANUPPUR
|
MP-46-002-021-001/150
(DHURWASIN)
|
1746002021NRG24281220230543815
|
28/12/2023
|
LAL SINGH
|
1746002021WL026856
|
LAL SINGH
|
00697
|
BKID0MG1503
|
360
|
360
|
Processed
|
12/03/2024
|
|
663739334
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
ANUPPUR
|
MP-46-002-021-001/19
(DHURWASIN)
|
1746002021NRG24281220230543816
|
28/12/2023
|
INDAR SINGH
|
1746002021WL026856
|
INDAR SINGH
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663739334
|
|
INDARSINGH
|
BANK OF INDIA(508505)
|
|
188
|
ANUPPUR
|
MP-46-002-021-001/32
(DHURWASIN)
|
1746002021NRG24281220230543817
|
28/12/2023
|
DHYAN SINGH
|
1746002021WL026856
|
DHYAN SINGH
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663739334
|
|
DHYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
ANUPPUR
|
MP-46-002-021-001/320-A
(DHURWASIN)
|
1746002021NRG24281220230543818
|
28/12/2023
|
anoop singh
|
1746002021WL026856
|
anoop singh
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663739334
|
|
anoopsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
ANUPPUR
|
MP-46-002-021-001/328
(DHURWASIN)
|
1746002021NRG24281220230543822
|
28/12/2023
|
RAJKUMAR KEWAT
|
1746002021WL026856
|
RAJKUMAR KEWAT
|
00697
|
BKID0MG1503
|
900
|
900
|
Processed
|
12/03/2024
|
|
663739334
|
|
RAJKUMARKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
ANUPPUR
|
MP-46-002-036-001/36
(PADAUR)
|
1746002036NRG24281220230544821
|
28/12/2023
|
PACHANIYA
|
1746002036WL026889
|
PACHANIYA
|
00697
|
BKID0MG1503
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663739334
|
|
PACHANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
ANUPPUR
|
MP-46-002-036-001/406-B
(PADAUR)
|
1746002036NRG24281220230544742
|
28/12/2023
|
Hemwati Singh
|
1746002036WL026888
|
Hemwati Singh
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663739334
|
|
HemwatiSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
193
|
ANUPPUR
|
MP-46-002-050-001/93
(TANKI)
|
1746002050NRG24281220230544638
|
28/12/2023
|
RADHA BAI
|
1746002050WL026886
|
RADHA BAI
|
00697
|
BKID0MG1504
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663739334
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211326
|
211326
|
|
|
|
|
|
|
|