|
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-46-002-049-001/168
(SOHI BELHA)
|
1746002000NRG24060120240571843
|
06/01/2024
|
ramkumar
|
1746002WL027909
|
ramkumar
|
00089
|
CBIN0283071
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
ANUPPUR
|
MP-46-002-049-001/255-B
(SOHI BELHA)
|
1746002000NRG24060120240571895
|
06/01/2024
|
vijay kewat
|
1746002WL027910
|
vijay kewat
|
00089
|
CBIN0283071
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
vijaykewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
3
|
ANUPPUR
|
MP-46-002-045-001/101
(SADDI)
|
1746002045NRG24060120240572355
|
06/01/2024
|
RAMVISHAL
|
1746002045WL027928
|
RAMVISHAL
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
RAMVISHAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANUPPUR
|
MP-46-002-045-001/116
(SADDI)
|
1746002045NRG24060120240572711
|
06/01/2024
|
CHANDRAKALI
|
1746002045WL027939
|
CHANDRAKALI
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
CHANDRAKALI
|
INDIAN BANK(607105)
|
|
5
|
ANUPPUR
|
MP-46-002-045-001/124-C
(SADDI)
|
1746002045NRG24060120240572715
|
06/01/2024
|
RAMKALI
|
1746002045WL027939
|
RAMKALI
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANUPPUR
|
MP-46-002-045-001/130-B
(SADDI)
|
1746002045NRG24060120240572716
|
06/01/2024
|
Ramrati kol
|
1746002045WL027939
|
Ramrati kol
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
Ramratikol
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANUPPUR
|
MP-46-002-045-001/133-A
(SADDI)
|
1746002045NRG24060120240572363
|
06/01/2024
|
Savitri mahra
|
1746002045WL027928
|
Savitri mahra
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
Savitrimahra
|
INDIAN BANK(607105)
|
|
8
|
ANUPPUR
|
MP-46-002-045-001/136-A
(SADDI)
|
1746002045NRG24060120240572365
|
06/01/2024
|
leelavati
|
1746002045WL027928
|
leelavati
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
leelavati
|
INDIAN BANK(607105)
|
|
9
|
ANUPPUR
|
MP-46-002-045-001/136-A
(SADDI)
|
1746002045NRG24060120240572364
|
06/01/2024
|
POORAN
|
1746002045WL027928
|
POORAN
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
POORAN
|
INDIAN BANK(607105)
|
|
10
|
ANUPPUR
|
MP-46-002-045-001/14-C
(SADDI)
|
1746002045NRG24060120240572367
|
06/01/2024
|
PREM BATI
|
1746002045WL027928
|
PREM BATI
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
PREMBATI
|
INDIAN BANK(607105)
|
|
11
|
ANUPPUR
|
MP-46-002-045-001/148-A
(SADDI)
|
1746002045NRG24060120240572720
|
06/01/2024
|
KISAN TIWARI
|
1746002045WL027939
|
KISAN TIWARI
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
KISANTIWARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANUPPUR
|
MP-46-002-045-001/22
(SADDI)
|
1746002045NRG24060120240572374
|
06/01/2024
|
RANIYA BAI PAW
|
1746002045WL027928
|
RANIYA BAI PAW
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
RANIYABAIPAW
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANUPPUR
|
MP-46-002-045-001/65-A
(SADDI)
|
1746002045NRG24060120240572379
|
06/01/2024
|
SHIVAM PANIKA
|
1746002045WL027928
|
SHIVAM PANIKA
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
SHIVAMPANIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANUPPUR
|
MP-46-002-045-001/66-B
(SADDI)
|
1746002045NRG24060120240572381
|
06/01/2024
|
RAJU PAW
|
1746002045WL027928
|
RAJU PAW
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
RAJUPAW
|
INDIAN BANK(607105)
|
|
15
|
ANUPPUR
|
MP-46-002-045-001/66-C
(SADDI)
|
1746002045NRG24060120240572382
|
06/01/2024
|
manmati
|
1746002045WL027928
|
manmati
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
manmati
|
INDIAN BANK(607105)
|
|
16
|
ANUPPUR
|
MP-46-002-045-001/67
(SADDI)
|
1746002045NRG24060120240572383
|
06/01/2024
|
Dhirajiya
|
1746002045WL027928
|
Dhirajiya
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
Dhirajiya
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANUPPUR
|
MP-46-002-045-001/67-A
(SADDI)
|
1746002045NRG24060120240572384
|
06/01/2024
|
HETRAM
|
1746002045WL027928
|
HETRAM
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
HETRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANUPPUR
|
MP-46-002-045-001/85
(SADDI)
|
1746002045NRG24060120240572734
|
06/01/2024
|
SHUKVARA
|
1746002045WL027939
|
SHUKVARA
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
SHUKVARA
|
INDIAN BANK(607105)
|
|
19
|
ANUPPUR
|
MP-46-002-045-002/133
(SADDI)
|
1746002045NRG24060120240572583
|
06/01/2024
|
baldev
|
1746002045WL027935
|
baldev
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
baldev
|
INDIAN BANK(607105)
|
|
20
|
ANUPPUR
|
MP-46-002-045-002/137-A
(SADDI)
|
1746002045NRG24060120240572585
|
06/01/2024
|
KAMLA BAI KEWAT
|
1746002045WL027935
|
KAMLA BAI KEWAT
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
KAMLABAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANUPPUR
|
MP-46-002-045-002/137-A
(SADDI)
|
1746002045NRG24060120240572584
|
06/01/2024
|
RAMKUMAR KEWAT
|
1746002045WL027935
|
RAMKUMAR KEWAT
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
RAMKUMARKEWAT
|
INDIAN BANK(607105)
|
|
22
|
ANUPPUR
|
MP-46-002-045-002/197-B
(SADDI)
|
1746002045NRG24060120240572392
|
06/01/2024
|
maheswar chaturwedi
|
1746002045WL027928
|
maheswar chaturwedi
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
maheswarchaturwedi
|
INDIAN BANK(607105)
|
|
23
|
ANUPPUR
|
MP-46-002-045-002/270
(SADDI)
|
1746002045NRG24060120240572393
|
06/01/2024
|
SUNIL
|
1746002045WL027928
|
SUNIL
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
SUNIL
|
INDIAN BANK(607105)
|
|
24
|
ANUPPUR
|
MP-46-002-045-002/42
(SADDI)
|
1746002045NRG24060120240572742
|
06/01/2024
|
chandrajoti
|
1746002045WL027939
|
chandrajoti
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
chandrajoti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22044
|
22044
|
|
|
|
|
|
|
|
|
25
|
ANUPPUR
|
MP-46-002-049-001/181-C
(SOHI BELHA)
|
1746002000NRG24060120240571885
|
06/01/2024
|
bela
|
1746002WL027910
|
bela
|
00176
|
IDIB000K653
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
bela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
26
|
ANUPPUR
|
MP-46-002-045-001/153
(SADDI)
|
1746002045NRG24060120240572571
|
06/01/2024
|
JITENDRA
|
1746002045WL027935
|
JITENDRA
|
00415
|
SBIN0002821
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
27
|
ANUPPUR
|
MP-46-002-044-001/126
(REULA)
|
1746002044NRG24060120240572743
|
06/01/2024
|
umesh singh
|
1746002044WL027940
|
umesh singh
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684158023
|
|
umeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ANUPPUR
|
MP-46-002-044-001/126
(REULA)
|
1746002044NRG24060120240572744
|
06/01/2024
|
VIMLA bai
|
1746002044WL027940
|
VIMLA bai
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684158023
|
|
VIMLAbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
29
|
ANUPPUR
|
MP-46-002-044-001/177
(REULA)
|
1746002044NRG24060120240572746
|
06/01/2024
|
gulabiya bai
|
1746002044WL027940
|
gulabiya bai
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684158023
|
|
gulabiyabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANUPPUR
|
MP-46-002-044-001/205
(REULA)
|
1746002044NRG24060120240572747
|
06/01/2024
|
munni bai
|
1746002044WL027940
|
munni bai
|
00415
|
SBIN0002869
|
180
|
180
|
Processed
|
13/03/2024
|
|
684158023
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANUPPUR
|
MP-46-002-044-001/218
(REULA)
|
1746002044NRG24060120240572748
|
06/01/2024
|
roop bai
|
1746002044WL027940
|
roop bai
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684158023
|
|
roopbai
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANUPPUR
|
MP-46-002-044-001/262
(REULA)
|
1746002044NRG24060120240572749
|
06/01/2024
|
Mohan singh
|
1746002044WL027940
|
Mohan singh
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684158023
|
|
Mohansingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANUPPUR
|
MP-46-002-044-001/270-A
(REULA)
|
1746002044NRG24060120240572750
|
06/01/2024
|
hem singh
|
1746002044WL027940
|
hem singh
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684158023
|
|
hemsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANUPPUR
|
MP-46-002-044-001/279
(REULA)
|
1746002044NRG24060120240572751
|
06/01/2024
|
bhgwandin
|
1746002044WL027940
|
bhgwandin
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684158023
|
|
bhgwandin
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANUPPUR
|
MP-46-002-044-001/319-A
(REULA)
|
1746002044NRG24060120240572752
|
06/01/2024
|
Arti yadav
|
1746002044WL027940
|
Arti yadav
|
00415
|
SBIN0002869
|
540
|
540
|
Processed
|
13/03/2024
|
|
684158023
|
|
Artiyadav
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANUPPUR
|
MP-46-002-044-001/334
(REULA)
|
1746002044NRG24060120240572754
|
06/01/2024
|
priyanka
|
1746002044WL027940
|
priyanka
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684158023
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANUPPUR
|
MP-46-002-044-001/334
(REULA)
|
1746002044NRG24060120240572753
|
06/01/2024
|
ramu dhimar
|
1746002044WL027940
|
ramu dhimar
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684158023
|
|
ramudhimar
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANUPPUR
|
MP-46-002-044-001/340
(REULA)
|
1746002044NRG24060120240572755
|
06/01/2024
|
Anjali
|
1746002044WL027940
|
Anjali
|
00415
|
SBIN0002869
|
180
|
180
|
Processed
|
13/03/2024
|
|
684158023
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANUPPUR
|
MP-46-002-044-001/342
(REULA)
|
1746002044NRG24060120240572756
|
06/01/2024
|
ramula bai
|
1746002044WL027940
|
ramula bai
|
00415
|
SBIN0002869
|
540
|
540
|
Processed
|
13/03/2024
|
|
684158023
|
|
ramulabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
ANUPPUR
|
MP-46-002-044-001/343-A
(REULA)
|
1746002044NRG24060120240572757
|
06/01/2024
|
Rani bai yadav
|
1746002044WL027940
|
Rani bai yadav
|
00415
|
SBIN0002869
|
360
|
360
|
Processed
|
13/03/2024
|
|
684158023
|
|
Ranibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANUPPUR
|
MP-46-002-044-001/346
(REULA)
|
1746002044NRG24060120240572758
|
06/01/2024
|
birasa bai
|
1746002044WL027940
|
birasa bai
|
00415
|
SBIN0002869
|
540
|
540
|
Processed
|
13/03/2024
|
|
684158023
|
|
birasabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANUPPUR
|
MP-46-002-045-001/101-A
(SADDI)
|
1746002045NRG24060120240572356
|
06/01/2024
|
MANOHAR LAL
|
1746002045WL027928
|
MANOHAR LAL
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
MANOHARLAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANUPPUR
|
MP-46-002-045-001/101-C
(SADDI)
|
1746002045NRG24060120240572357
|
06/01/2024
|
CHARKU
|
1746002045WL027928
|
CHARKU
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
CHARKU
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANUPPUR
|
MP-46-002-045-001/105
(SADDI)
|
1746002045NRG24060120240572358
|
06/01/2024
|
lalita
|
1746002045WL027928
|
lalita
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANUPPUR
|
MP-46-002-045-001/107
(SADDI)
|
1746002045NRG24060120240572709
|
06/01/2024
|
Kisan basor
|
1746002045WL027939
|
Kisan basor
|
00415
|
SBIN0002869
|
1002
|
1002
|
Rejected
|
13/03/2024
|
|
684158023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
ANUPPUR
|
MP-46-002-045-001/116-A
(SADDI)
|
1746002045NRG24060120240572569
|
06/01/2024
|
SURAJ BASOR
|
1746002045WL027935
|
SURAJ BASOR
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
SURAJBASOR
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANUPPUR
|
MP-46-002-045-001/121
(SADDI)
|
1746002045NRG24060120240572359
|
06/01/2024
|
battu bai
|
1746002045WL027928
|
battu bai
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
battubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ANUPPUR
|
MP-46-002-045-001/124
(SADDI)
|
1746002045NRG24060120240572713
|
06/01/2024
|
parwati
|
1746002045WL027939
|
parwati
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANUPPUR
|
MP-46-002-045-001/124
(SADDI)
|
1746002045NRG24060120240572712
|
06/01/2024
|
ramnarayan
|
1746002045WL027939
|
ramnarayan
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANUPPUR
|
MP-46-002-045-001/124-A
(SADDI)
|
1746002045NRG24060120240572714
|
06/01/2024
|
KLAVATI
|
1746002045WL027939
|
KLAVATI
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
KLAVATI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANUPPUR
|
MP-46-002-045-001/126
(SADDI)
|
1746002045NRG24060120240572360
|
06/01/2024
|
INDRAVATI
|
1746002045WL027928
|
INDRAVATI
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
INDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANUPPUR
|
MP-46-002-045-001/127
(SADDI)
|
1746002045NRG24060120240572361
|
06/01/2024
|
SEMBATI
|
1746002045WL027928
|
SEMBATI
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
SEMBATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANUPPUR
|
MP-46-002-045-001/131
(SADDI)
|
1746002045NRG24060120240572362
|
06/01/2024
|
parsadu
|
1746002045WL027928
|
parsadu
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
parsadu
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANUPPUR
|
MP-46-002-045-001/14-A
(SADDI)
|
1746002045NRG24060120240572366
|
06/01/2024
|
meera bai
|
1746002045WL027928
|
meera bai
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANUPPUR
|
MP-46-002-045-001/14-D
(SADDI)
|
1746002045NRG24060120240572368
|
06/01/2024
|
MAYA BAI
|
1746002045WL027928
|
MAYA BAI
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANUPPUR
|
MP-46-002-045-001/141
(SADDI)
|
1746002045NRG24060120240572570
|
06/01/2024
|
munni
|
1746002045WL027935
|
munni
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANUPPUR
|
MP-46-002-045-001/146
(SADDI)
|
1746002045NRG24060120240572369
|
06/01/2024
|
KAILASIYS
|
1746002045WL027928
|
KAILASIYS
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
KAILASIYS
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANUPPUR
|
MP-46-002-045-001/148
(SADDI)
|
1746002045NRG24060120240572718
|
06/01/2024
|
ashok
|
1746002045WL027939
|
ashok
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
ANUPPUR
|
MP-46-002-045-001/148
(SADDI)
|
1746002045NRG24060120240572719
|
06/01/2024
|
santoshi
|
1746002045WL027939
|
santoshi
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
santoshi
|
INDIAN BANK(607105)
|
|
60
|
ANUPPUR
|
MP-46-002-045-001/149
(SADDI)
|
1746002045NRG24060120240572721
|
06/01/2024
|
babbi
|
1746002045WL027939
|
babbi
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
babbi
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANUPPUR
|
MP-46-002-045-001/155
(SADDI)
|
1746002045NRG24060120240572370
|
06/01/2024
|
SHANTI BAI
|
1746002045WL027928
|
SHANTI BAI
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANUPPUR
|
MP-46-002-045-001/155-A
(SADDI)
|
1746002045NRG24060120240572723
|
06/01/2024
|
Shanti
|
1746002045WL027939
|
Shanti
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANUPPUR
|
MP-46-002-045-001/155-A
(SADDI)
|
1746002045NRG24060120240572722
|
06/01/2024
|
SUSHIL PAW
|
1746002045WL027939
|
SUSHIL PAW
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
SUSHILPAW
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANUPPUR
|
MP-46-002-045-001/202
(SADDI)
|
1746002045NRG24060120240572373
|
06/01/2024
|
bela
|
1746002045WL027928
|
bela
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
bela
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANUPPUR
|
MP-46-002-045-001/202
(SADDI)
|
1746002045NRG24060120240572372
|
06/01/2024
|
tekram
|
1746002045WL027928
|
tekram
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
tekram
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANUPPUR
|
MP-46-002-045-001/202-A
(SADDI)
|
1746002045NRG24060120240572724
|
06/01/2024
|
meena
|
1746002045WL027939
|
meena
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANUPPUR
|
MP-46-002-045-001/292
(SADDI)
|
1746002045NRG24060120240572375
|
06/01/2024
|
lala paw
|
1746002045WL027928
|
lala paw
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
lalapaw
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANUPPUR
|
MP-46-002-045-001/40
(SADDI)
|
1746002045NRG24060120240572725
|
06/01/2024
|
budia
|
1746002045WL027939
|
budia
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
budia
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANUPPUR
|
MP-46-002-045-001/42
(SADDI)
|
1746002045NRG24060120240572726
|
06/01/2024
|
BHAGVANIYA
|
1746002045WL027939
|
BHAGVANIYA
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
BHAGVANIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANUPPUR
|
MP-46-002-045-001/44
(SADDI)
|
1746002045NRG24060120240572727
|
06/01/2024
|
nantori
|
1746002045WL027939
|
nantori
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
nantori
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANUPPUR
|
MP-46-002-045-001/45-B
(SADDI)
|
1746002045NRG24060120240572376
|
06/01/2024
|
Namde
|
1746002045WL027928
|
Namde
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
Namde
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANUPPUR
|
MP-46-002-045-001/45-C
(SADDI)
|
1746002045NRG24060120240572377
|
06/01/2024
|
CHNDRA SINGH
|
1746002045WL027928
|
CHNDRA SINGH
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
CHNDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
ANUPPUR
|
MP-46-002-045-001/61-A
(SADDI)
|
1746002045NRG24060120240572378
|
06/01/2024
|
BAITHOLI
|
1746002045WL027928
|
BAITHOLI
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
BAITHOLI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANUPPUR
|
MP-46-002-045-001/64
(SADDI)
|
1746002045NRG24060120240572728
|
06/01/2024
|
rampratap
|
1746002045WL027939
|
rampratap
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
rampratap
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANUPPUR
|
MP-46-002-045-001/66
(SADDI)
|
1746002045NRG24060120240572380
|
06/01/2024
|
sembati
|
1746002045WL027928
|
sembati
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
sembati
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANUPPUR
|
MP-46-002-045-001/68-A
(SADDI)
|
1746002045NRG24060120240572729
|
06/01/2024
|
MALA
|
1746002045WL027939
|
MALA
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANUPPUR
|
MP-46-002-045-001/69
(SADDI)
|
1746002045NRG24060120240572730
|
06/01/2024
|
Sudhari
|
1746002045WL027939
|
Sudhari
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
Sudhari
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANUPPUR
|
MP-46-002-045-001/69-B
(SADDI)
|
1746002045NRG24060120240572731
|
06/01/2024
|
savitri pav
|
1746002045WL027939
|
savitri pav
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
savitripav
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANUPPUR
|
MP-46-002-045-001/72
(SADDI)
|
1746002045NRG24060120240572385
|
06/01/2024
|
ghuliya
|
1746002045WL027928
|
ghuliya
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
ghuliya
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANUPPUR
|
MP-46-002-045-001/72-A
(SADDI)
|
1746002045NRG24060120240572386
|
06/01/2024
|
SAROJ
|
1746002045WL027928
|
SAROJ
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANUPPUR
|
MP-46-002-045-001/83
(SADDI)
|
1746002045NRG24060120240572387
|
06/01/2024
|
sammelal
|
1746002045WL027928
|
sammelal
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
sammelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
82
|
ANUPPUR
|
MP-46-002-045-001/84
(SADDI)
|
1746002045NRG24060120240572733
|
06/01/2024
|
BIHANIYA
|
1746002045WL027939
|
BIHANIYA
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
BIHANIYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANUPPUR
|
MP-46-002-045-001/84
(SADDI)
|
1746002045NRG24060120240572732
|
06/01/2024
|
JAYPAL
|
1746002045WL027939
|
JAYPAL
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
JAYPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ANUPPUR
|
MP-46-002-045-001/86-A
(SADDI)
|
1746002045NRG24060120240572736
|
06/01/2024
|
amar
|
1746002045WL027939
|
amar
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
amar
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANUPPUR
|
MP-46-002-045-001/86-A
(SADDI)
|
1746002045NRG24060120240572737
|
06/01/2024
|
puniya
|
1746002045WL027939
|
puniya
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANUPPUR
|
MP-46-002-045-001/87
(SADDI)
|
1746002045NRG24060120240572738
|
06/01/2024
|
Semvati
|
1746002045WL027939
|
Semvati
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
Semvati
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANUPPUR
|
MP-46-002-045-001/88-A
(SADDI)
|
1746002045NRG24060120240572388
|
06/01/2024
|
Lalman paw
|
1746002045WL027928
|
Lalman paw
|
00415
|
SBIN0002869
|
835
|
835
|
Processed
|
13/03/2024
|
|
684158023
|
|
Lalmanpaw
|
INDIAN BANK(607105)
|
|
88
|
ANUPPUR
|
MP-46-002-045-001/89
(SADDI)
|
1746002045NRG24060120240572389
|
06/01/2024
|
rampareet
|
1746002045WL027928
|
rampareet
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
rampareet
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
89
|
ANUPPUR
|
MP-46-002-045-001/89-A
(SADDI)
|
1746002045NRG24060120240572390
|
06/01/2024
|
ram bai
|
1746002045WL027928
|
ram bai
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANUPPUR
|
MP-46-002-045-001/9
(SADDI)
|
1746002045NRG24060120240572739
|
06/01/2024
|
prem bati
|
1746002045WL027939
|
prem bati
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANUPPUR
|
MP-46-002-045-001/92
(SADDI)
|
1746002045NRG24060120240572391
|
06/01/2024
|
geeta
|
1746002045WL027928
|
geeta
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANUPPUR
|
MP-46-002-045-001/98
(SADDI)
|
1746002045NRG24060120240572740
|
06/01/2024
|
TULASIYA
|
1746002045WL027939
|
TULASIYA
|
00415
|
SBIN0002869
|
835
|
835
|
Processed
|
13/03/2024
|
|
684158023
|
|
TULASIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
ANUPPUR
|
MP-46-002-045-002/1
(SADDI)
|
1746002045NRG24060120240572741
|
06/01/2024
|
CHAURASIYA
|
1746002045WL027939
|
CHAURASIYA
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
CHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANUPPUR
|
MP-46-002-045-002/100
(SADDI)
|
1746002045NRG24060120240572572
|
06/01/2024
|
nandaua
|
1746002045WL027935
|
nandaua
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
nandaua
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANUPPUR
|
MP-46-002-045-002/100
(SADDI)
|
1746002045NRG24060120240572573
|
06/01/2024
|
sundariya
|
1746002045WL027935
|
sundariya
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
sundariya
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANUPPUR
|
MP-46-002-045-002/100-A
(SADDI)
|
1746002045NRG24060120240572574
|
06/01/2024
|
sona bai
|
1746002045WL027935
|
sona bai
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANUPPUR
|
MP-46-002-045-002/100-B
(SADDI)
|
1746002045NRG24060120240572575
|
06/01/2024
|
duiji baiga
|
1746002045WL027935
|
duiji baiga
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
duijibaiga
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANUPPUR
|
MP-46-002-045-002/101
(SADDI)
|
1746002045NRG24060120240572576
|
06/01/2024
|
Leelawati
|
1746002045WL027935
|
Leelawati
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
Leelawati
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANUPPUR
|
MP-46-002-045-002/104
(SADDI)
|
1746002045NRG24060120240572578
|
06/01/2024
|
agasiya
|
1746002045WL027935
|
agasiya
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
agasiya
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANUPPUR
|
MP-46-002-045-002/104
(SADDI)
|
1746002045NRG24060120240572577
|
06/01/2024
|
NANHU
|
1746002045WL027935
|
NANHU
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
NANHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANUPPUR
|
MP-46-002-045-002/111
(SADDI)
|
1746002045NRG24060120240572579
|
06/01/2024
|
sadan
|
1746002045WL027935
|
sadan
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
sadan
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANUPPUR
|
MP-46-002-045-002/112
(SADDI)
|
1746002045NRG24060120240572580
|
06/01/2024
|
urmila
|
1746002045WL027935
|
urmila
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
103
|
ANUPPUR
|
MP-46-002-045-002/113
(SADDI)
|
1746002045NRG24060120240572581
|
06/01/2024
|
CHANDRAWATI
|
1746002045WL027935
|
CHANDRAWATI
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
CHANDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
104
|
ANUPPUR
|
MP-46-002-045-002/128
(SADDI)
|
1746002045NRG24060120240572582
|
06/01/2024
|
anjni
|
1746002045WL027935
|
anjni
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
anjni
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANUPPUR
|
MP-46-002-046-001/236
(SAKOLA)
|
1746002046NRG24060120240572097
|
06/01/2024
|
KESAR YADAV
|
1746002046WL027920
|
KESAR YADAV
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684158023
|
|
KESARYADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANUPPUR
|
MP-46-002-049-001/100-B
(SOHI BELHA)
|
1746002000NRG24060120240571840
|
06/01/2024
|
JAGDEESH
|
1746002WL027909
|
JAGDEESH
|
00415
|
SBIN0002869
|
835
|
835
|
Processed
|
13/03/2024
|
|
684158023
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
107
|
ANUPPUR
|
MP-46-002-049-001/108-B
(SOHI BELHA)
|
1746002000NRG24060120240571808
|
06/01/2024
|
Parvati
|
1746002WL027908
|
Parvati
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANUPPUR
|
MP-46-002-049-001/180-A
(SOHI BELHA)
|
1746002000NRG24060120240571846
|
06/01/2024
|
Hemraj
|
1746002WL027909
|
Hemraj
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANUPPUR
|
MP-46-002-049-001/289-C
(SOHI BELHA)
|
1746002000NRG24060120240571897
|
06/01/2024
|
DEEPAK KUMAR
|
1746002WL027910
|
DEEPAK KUMAR
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
DEEPAKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANUPPUR
|
MP-46-002-049-001/355
(SOHI BELHA)
|
1746002000NRG24060120240571828
|
06/01/2024
|
KAPOOR KEWAT
|
1746002WL027908
|
KAPOOR KEWAT
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
KAPOORKEWAT
|
STATE BANK OF INDIA(508548)
|
|
111
|
ANUPPUR
|
MP-46-002-049-001/82-D
(SOHI BELHA)
|
1746002000NRG24060120240571746
|
06/01/2024
|
pooja singh
|
1746002WL027904
|
pooja singh
|
00415
|
SBIN0002869
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684158023
|
|
poojasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81933
|
81933
|
|
|
|
|
|
|
|
|
112
|
ANUPPUR
|
MP-46-002-045-001/137-C
(SADDI)
|
1746002045NRG24060120240572717
|
06/01/2024
|
Sandhaya Sharma
|
1746002045WL027939
|
Sandhaya Sharma
|
00415
|
SBIN0006072
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
SandhayaSharma
|
STATE BANK OF INDIA(508548)
|
|
113
|
ANUPPUR
|
MP-46-002-049-001/86
(SOHI BELHA)
|
1746002000NRG24060120240571866
|
06/01/2024
|
suraj singh
|
1746002WL027909
|
suraj singh
|
00415
|
SBIN0006072
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
surajsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
114
|
ANUPPUR
|
MP-46-002-045-001/85-C
(SADDI)
|
1746002045NRG24060120240572735
|
06/01/2024
|
MUNNI
|
1746002045WL027939
|
MUNNI
|
00415
|
SBIN0007223
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
115
|
ANUPPUR
|
MP-46-002-049-001/100-A
(SOHI BELHA)
|
1746002000NRG24060120240571839
|
06/01/2024
|
chandravati kewat
|
1746002WL027909
|
chandravati kewat
|
00415
|
SBIN0007224
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
chandravatikewat
|
STATE BANK OF INDIA(508548)
|
|
116
|
ANUPPUR
|
MP-46-002-049-001/119-B
(SOHI BELHA)
|
1746002000NRG24060120240571870
|
06/01/2024
|
semlal
|
1746002WL027910
|
semlal
|
00415
|
SBIN0007224
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
semlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
117
|
ANUPPUR
|
MP-46-002-040-001/129
(PAYARI NO.2)
|
1746002000NRG24060120240571800
|
06/01/2024
|
RAJESH KEWAT
|
1746002WL027908
|
RAJESH KEWAT
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
RAJESHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
118
|
ANUPPUR
|
MP-46-002-049-001/100
(SOHI BELHA)
|
1746002000NRG24060120240571837
|
06/01/2024
|
bahori
|
1746002WL027909
|
bahori
|
00415
|
SBIN0007902
|
835
|
835
|
Processed
|
13/03/2024
|
|
684158023
|
|
bahori
|
STATE BANK OF INDIA(508548)
|
|
119
|
ANUPPUR
|
MP-46-002-049-001/100-A
(SOHI BELHA)
|
1746002000NRG24060120240571838
|
06/01/2024
|
firat lal kewat
|
1746002WL027909
|
firat lal kewat
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
firatlalkewat
|
STATE BANK OF INDIA(508548)
|
|
120
|
ANUPPUR
|
MP-46-002-049-001/100-B
(SOHI BELHA)
|
1746002000NRG24060120240571841
|
06/01/2024
|
SHASHI
|
1746002WL027909
|
SHASHI
|
00415
|
SBIN0007902
|
835
|
835
|
Processed
|
13/03/2024
|
|
684158023
|
|
SHASHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
ANUPPUR
|
MP-46-002-049-001/102
(SOHI BELHA)
|
1746002000NRG24060120240571802
|
06/01/2024
|
PARVATI
|
1746002WL027908
|
PARVATI
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ANUPPUR
|
MP-46-002-049-001/102
(SOHI BELHA)
|
1746002000NRG24060120240571801
|
06/01/2024
|
teerath
|
1746002WL027908
|
teerath
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
teerath
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
ANUPPUR
|
MP-46-002-049-001/104-B
(SOHI BELHA)
|
1746002000NRG24060120240571803
|
06/01/2024
|
bishnu
|
1746002WL027908
|
bishnu
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
bishnu
|
STATE BANK OF INDIA(508548)
|
|
124
|
ANUPPUR
|
MP-46-002-049-001/105-A
(SOHI BELHA)
|
1746002000NRG24060120240571805
|
06/01/2024
|
Narmada
|
1746002WL027908
|
Narmada
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
Narmada
|
STATE BANK OF INDIA(508548)
|
|
125
|
ANUPPUR
|
MP-46-002-049-001/105-A
(SOHI BELHA)
|
1746002000NRG24060120240571806
|
06/01/2024
|
roshan
|
1746002WL027908
|
roshan
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
roshan
|
UCO BANK(607066)
|
|
126
|
ANUPPUR
|
MP-46-002-049-001/106-C
(SOHI BELHA)
|
1746002000NRG24060120240571868
|
06/01/2024
|
SURENDRA KUMAR
|
1746002WL027910
|
SURENDRA KUMAR
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
SURENDRAKUMAR
|
UCO BANK(607066)
|
|
127
|
ANUPPUR
|
MP-46-002-049-001/108-B
(SOHI BELHA)
|
1746002000NRG24060120240571807
|
06/01/2024
|
Narmada
|
1746002WL027908
|
Narmada
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
Narmada
|
STATE BANK OF INDIA(508548)
|
|
128
|
ANUPPUR
|
MP-46-002-049-001/11
(SOHI BELHA)
|
1746002000NRG24060120240571869
|
06/01/2024
|
rajkumar
|
1746002WL027910
|
rajkumar
|
00415
|
SBIN0007902
|
1002
|
1002
|
Rejected
|
13/03/2024
|
|
684158023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
ANUPPUR
|
MP-46-002-049-001/117
(SOHI BELHA)
|
1746002000NRG24060120240571809
|
06/01/2024
|
GUJRI
|
1746002WL027908
|
GUJRI
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
GUJRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
ANUPPUR
|
MP-46-002-049-001/125
(SOHI BELHA)
|
1746002000NRG24060120240571872
|
06/01/2024
|
seyaram
|
1746002WL027910
|
seyaram
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
seyaram
|
STATE BANK OF INDIA(508548)
|
|
131
|
ANUPPUR
|
MP-46-002-049-001/127-B
(SOHI BELHA)
|
1746002000NRG24060120240571873
|
06/01/2024
|
ramkrishna
|
1746002WL027910
|
ramkrishna
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
ramkrishna
|
STATE BANK OF INDIA(508548)
|
|
132
|
ANUPPUR
|
MP-46-002-049-001/139
(SOHI BELHA)
|
1746002000NRG24060120240571810
|
06/01/2024
|
DEVWATI
|
1746002WL027908
|
DEVWATI
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
DEVWATI
|
STATE BANK OF INDIA(508548)
|
|
133
|
ANUPPUR
|
MP-46-002-049-001/139-C
(SOHI BELHA)
|
1746002000NRG24060120240571811
|
06/01/2024
|
damodar
|
1746002WL027908
|
damodar
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
damodar
|
STATE BANK OF INDIA(508548)
|
|
134
|
ANUPPUR
|
MP-46-002-049-001/146
(SOHI BELHA)
|
1746002000NRG24060120240571874
|
06/01/2024
|
bhushad
|
1746002WL027910
|
bhushad
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
bhushad
|
STATE BANK OF INDIA(508548)
|
|
135
|
ANUPPUR
|
MP-46-002-049-001/147-B
(SOHI BELHA)
|
1746002000NRG24060120240571812
|
06/01/2024
|
Ravi
|
1746002WL027908
|
Ravi
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
136
|
ANUPPUR
|
MP-46-002-049-001/161
(SOHI BELHA)
|
1746002000NRG24060120240571877
|
06/01/2024
|
Beeran
|
1746002WL027910
|
Beeran
|
00415
|
SBIN0007902
|
835
|
835
|
Processed
|
13/03/2024
|
|
684158023
|
|
Beeran
|
STATE BANK OF INDIA(508548)
|
|
137
|
ANUPPUR
|
MP-46-002-049-001/161
(SOHI BELHA)
|
1746002000NRG24060120240571878
|
06/01/2024
|
heeramati
|
1746002WL027910
|
heeramati
|
00415
|
SBIN0007902
|
501
|
501
|
Processed
|
13/03/2024
|
|
684158023
|
|
heeramati
|
STATE BANK OF INDIA(508548)
|
|
138
|
ANUPPUR
|
MP-46-002-049-001/163-A
(SOHI BELHA)
|
1746002000NRG24060120240571814
|
06/01/2024
|
duiji
|
1746002WL027908
|
duiji
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
duiji
|
STATE BANK OF INDIA(508548)
|
|
139
|
ANUPPUR
|
MP-46-002-049-001/163-A
(SOHI BELHA)
|
1746002000NRG24060120240571813
|
06/01/2024
|
narbada
|
1746002WL027908
|
narbada
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
narbada
|
STATE BANK OF INDIA(508548)
|
|
140
|
ANUPPUR
|
MP-46-002-049-001/163-B
(SOHI BELHA)
|
1746002000NRG24060120240571815
|
06/01/2024
|
DURGA
|
1746002WL027908
|
DURGA
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
141
|
ANUPPUR
|
MP-46-002-049-001/165-B
(SOHI BELHA)
|
1746002000NRG24060120240571879
|
06/01/2024
|
heeravati
|
1746002WL027910
|
heeravati
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
heeravati
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ANUPPUR
|
MP-46-002-049-001/166-C
(SOHI BELHA)
|
1746002000NRG24060120240571816
|
06/01/2024
|
chandravati
|
1746002WL027908
|
chandravati
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
chandravati
|
STATE BANK OF INDIA(508548)
|
|
143
|
ANUPPUR
|
MP-46-002-049-001/167
(SOHI BELHA)
|
1746002000NRG24060120240571881
|
06/01/2024
|
Durga Pathak
|
1746002WL027910
|
Durga Pathak
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
DurgaPathak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
ANUPPUR
|
MP-46-002-049-001/168
(SOHI BELHA)
|
1746002000NRG24060120240571844
|
06/01/2024
|
dasmat
|
1746002WL027909
|
dasmat
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
dasmat
|
STATE BANK OF INDIA(508548)
|
|
145
|
ANUPPUR
|
MP-46-002-049-001/180
(SOHI BELHA)
|
1746002000NRG24060120240571845
|
06/01/2024
|
kekti
|
1746002WL027909
|
kekti
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
kekti
|
STATE BANK OF INDIA(508548)
|
|
146
|
ANUPPUR
|
MP-46-002-049-001/180
(SOHI BELHA)
|
1746002000NRG24060120240571882
|
06/01/2024
|
RAMBHOOSHAN
|
1746002WL027910
|
RAMBHOOSHAN
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
RAMBHOOSHAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
ANUPPUR
|
MP-46-002-049-001/181-A
(SOHI BELHA)
|
1746002000NRG24060120240571818
|
06/01/2024
|
bela
|
1746002WL027908
|
bela
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
bela
|
STATE BANK OF INDIA(508548)
|
|
148
|
ANUPPUR
|
MP-46-002-049-001/181-A
(SOHI BELHA)
|
1746002000NRG24060120240571817
|
06/01/2024
|
pursottam
|
1746002WL027908
|
pursottam
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
pursottam
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
149
|
ANUPPUR
|
MP-46-002-049-001/181-B
(SOHI BELHA)
|
1746002000NRG24060120240571883
|
06/01/2024
|
munni
|
1746002WL027910
|
munni
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
150
|
ANUPPUR
|
MP-46-002-049-001/181-C
(SOHI BELHA)
|
1746002000NRG24060120240571884
|
06/01/2024
|
maheshwardeen
|
1746002WL027910
|
maheshwardeen
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
maheshwardeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
ANUPPUR
|
MP-46-002-049-001/182-B
(SOHI BELHA)
|
1746002000NRG24060120240571886
|
06/01/2024
|
Gomti
|
1746002WL027910
|
Gomti
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
Gomti
|
STATE BANK OF INDIA(508548)
|
|
152
|
ANUPPUR
|
MP-46-002-049-001/189
(SOHI BELHA)
|
1746002000NRG24060120240571887
|
06/01/2024
|
hubbe lal
|
1746002WL027910
|
hubbe lal
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
hubbelal
|
STATE BANK OF INDIA(508548)
|
|
153
|
ANUPPUR
|
MP-46-002-049-001/189-B
(SOHI BELHA)
|
1746002000NRG24060120240571888
|
06/01/2024
|
heeralal
|
1746002WL027910
|
heeralal
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
154
|
ANUPPUR
|
MP-46-002-049-001/189-B
(SOHI BELHA)
|
1746002000NRG24060120240571889
|
06/01/2024
|
Radha
|
1746002WL027910
|
Radha
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
155
|
ANUPPUR
|
MP-46-002-049-001/197-B
(SOHI BELHA)
|
1746002000NRG24060120240571847
|
06/01/2024
|
GOKUL
|
1746002WL027909
|
GOKUL
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
GOKUL
|
STATE BANK OF INDIA(508548)
|
|
156
|
ANUPPUR
|
MP-46-002-049-001/200
(SOHI BELHA)
|
1746002000NRG24060120240571848
|
06/01/2024
|
maanmati
|
1746002WL027909
|
maanmati
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
maanmati
|
STATE BANK OF INDIA(508548)
|
|
157
|
ANUPPUR
|
MP-46-002-049-001/206-A
(SOHI BELHA)
|
1746002000NRG24060120240571849
|
06/01/2024
|
rambai
|
1746002WL027909
|
rambai
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
158
|
ANUPPUR
|
MP-46-002-049-001/21
(SOHI BELHA)
|
1746002000NRG24060120240571820
|
06/01/2024
|
Nanbudi Kewat
|
1746002WL027908
|
Nanbudi Kewat
|
00415
|
SBIN0007902
|
1002
|
1002
|
Rejected
|
13/03/2024
|
|
684158023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
ANUPPUR
|
MP-46-002-049-001/210-B
(SOHI BELHA)
|
1746002000NRG24060120240571890
|
06/01/2024
|
motilal
|
1746002WL027910
|
motilal
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
160
|
ANUPPUR
|
MP-46-002-049-001/214
(SOHI BELHA)
|
1746002000NRG24060120240571851
|
06/01/2024
|
durga
|
1746002WL027909
|
durga
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
161
|
ANUPPUR
|
MP-46-002-049-001/214
(SOHI BELHA)
|
1746002000NRG24060120240571850
|
06/01/2024
|
preetam
|
1746002WL027909
|
preetam
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
preetam
|
STATE BANK OF INDIA(508548)
|
|
162
|
ANUPPUR
|
MP-46-002-049-001/214-A
(SOHI BELHA)
|
1746002000NRG24060120240571852
|
06/01/2024
|
RAMBAI
|
1746002WL027909
|
RAMBAI
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
ANUPPUR
|
MP-46-002-049-001/225-A
(SOHI BELHA)
|
1746002000NRG24060120240571891
|
06/01/2024
|
deendayal
|
1746002WL027910
|
deendayal
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
164
|
ANUPPUR
|
MP-46-002-049-001/232
(SOHI BELHA)
|
1746002000NRG24060120240571892
|
06/01/2024
|
Chandrashekhar
|
1746002WL027910
|
Chandrashekhar
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
Chandrashekhar
|
STATE BANK OF INDIA(508548)
|
|
165
|
ANUPPUR
|
MP-46-002-049-001/235-A
(SOHI BELHA)
|
1746002000NRG24060120240571853
|
06/01/2024
|
Rohit
|
1746002WL027909
|
Rohit
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
ANUPPUR
|
MP-46-002-049-001/251
(SOHI BELHA)
|
1746002000NRG24060120240571894
|
06/01/2024
|
vijay
|
1746002WL027910
|
vijay
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
167
|
ANUPPUR
|
MP-46-002-049-001/252-B
(SOHI BELHA)
|
1746002000NRG24060120240571821
|
06/01/2024
|
HEERA LAL KEWAT
|
1746002WL027908
|
HEERA LAL KEWAT
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
HEERALALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
168
|
ANUPPUR
|
MP-46-002-049-001/256-A
(SOHI BELHA)
|
1746002000NRG24060120240571854
|
06/01/2024
|
hemchand
|
1746002WL027909
|
hemchand
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
hemchand
|
STATE BANK OF INDIA(508548)
|
|
169
|
ANUPPUR
|
MP-46-002-049-001/276
(SOHI BELHA)
|
1746002000NRG24060120240571855
|
06/01/2024
|
KESHU
|
1746002WL027909
|
KESHU
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
KESHU
|
STATE BANK OF INDIA(508548)
|
|
170
|
ANUPPUR
|
MP-46-002-049-001/282
(SOHI BELHA)
|
1746002000NRG24060120240571896
|
06/01/2024
|
phulmati
|
1746002WL027910
|
phulmati
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
phulmati
|
STATE BANK OF INDIA(508548)
|
|
171
|
ANUPPUR
|
MP-46-002-049-001/3
(SOHI BELHA)
|
1746002000NRG24060120240571823
|
06/01/2024
|
manjhli
|
1746002WL027908
|
manjhli
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
manjhli
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
172
|
ANUPPUR
|
MP-46-002-049-001/3-B
(SOHI BELHA)
|
1746002000NRG24060120240571824
|
06/01/2024
|
ramchandra
|
1746002WL027908
|
ramchandra
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
ramchandra
|
STATE BANK OF INDIA(508548)
|
|
173
|
ANUPPUR
|
MP-46-002-049-001/32
(SOHI BELHA)
|
1746002000NRG24060120240571857
|
06/01/2024
|
etwariya
|
1746002WL027909
|
etwariya
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
etwariya
|
STATE BANK OF INDIA(508548)
|
|
174
|
ANUPPUR
|
MP-46-002-049-001/32
(SOHI BELHA)
|
1746002000NRG24060120240571856
|
06/01/2024
|
manrup
|
1746002WL027909
|
manrup
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
manrup
|
STATE BANK OF INDIA(508548)
|
|
175
|
ANUPPUR
|
MP-46-002-049-001/33
(SOHI BELHA)
|
1746002000NRG24060120240571825
|
06/01/2024
|
KESHAV
|
1746002WL027908
|
KESHAV
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
KESHAV
|
STATE BANK OF INDIA(508548)
|
|
176
|
ANUPPUR
|
MP-46-002-049-001/33
(SOHI BELHA)
|
1746002000NRG24060120240571826
|
06/01/2024
|
parvati
|
1746002WL027908
|
parvati
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
177
|
ANUPPUR
|
MP-46-002-049-001/339
(SOHI BELHA)
|
1746002000NRG24060120240571898
|
06/01/2024
|
GANESH
|
1746002WL027910
|
GANESH
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
178
|
ANUPPUR
|
MP-46-002-049-001/34
(SOHI BELHA)
|
1746002000NRG24060120240571899
|
06/01/2024
|
RAMPRASHAD
|
1746002WL027910
|
RAMPRASHAD
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
RAMPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
179
|
ANUPPUR
|
MP-46-002-049-001/35
(SOHI BELHA)
|
1746002000NRG24060120240571827
|
06/01/2024
|
SIYABATI
|
1746002WL027908
|
SIYABATI
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
SIYABATI
|
STATE BANK OF INDIA(508548)
|
|
180
|
ANUPPUR
|
MP-46-002-049-001/356
(SOHI BELHA)
|
1746002000NRG24060120240571829
|
06/01/2024
|
phoolmati
|
1746002WL027908
|
phoolmati
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
phoolmati
|
STATE BANK OF INDIA(508548)
|
|
181
|
ANUPPUR
|
MP-46-002-049-001/356
(SOHI BELHA)
|
1746002000NRG24060120240571858
|
06/01/2024
|
ramchandra
|
1746002WL027909
|
ramchandra
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
ramchandra
|
STATE BANK OF INDIA(508548)
|
|
182
|
ANUPPUR
|
MP-46-002-049-001/37
(SOHI BELHA)
|
1746002000NRG24060120240571830
|
06/01/2024
|
budhram
|
1746002WL027908
|
budhram
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
budhram
|
STATE BANK OF INDIA(508548)
|
|
183
|
ANUPPUR
|
MP-46-002-049-001/38
(SOHI BELHA)
|
1746002000NRG24060120240571859
|
06/01/2024
|
BELA
|
1746002WL027909
|
BELA
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
BELA
|
STATE BANK OF INDIA(508548)
|
|
184
|
ANUPPUR
|
MP-46-002-049-001/44
(SOHI BELHA)
|
1746002000NRG24060120240571831
|
06/01/2024
|
Samudiya
|
1746002WL027908
|
Samudiya
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
Samudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
ANUPPUR
|
MP-46-002-049-001/44-B
(SOHI BELHA)
|
1746002000NRG24060120240571832
|
06/01/2024
|
PUSHPENDRA
|
1746002WL027908
|
PUSHPENDRA
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
PUSHPENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
ANUPPUR
|
MP-46-002-049-001/5
(SOHI BELHA)
|
1746002000NRG24060120240571860
|
06/01/2024
|
AMRITLAL
|
1746002WL027909
|
AMRITLAL
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
AMRITLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
ANUPPUR
|
MP-46-002-049-001/53
(SOHI BELHA)
|
1746002000NRG24060120240571900
|
06/01/2024
|
radha
|
1746002WL027910
|
radha
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
188
|
ANUPPUR
|
MP-46-002-049-001/59
(SOHI BELHA)
|
1746002000NRG24060120240571863
|
06/01/2024
|
kuwariya
|
1746002WL027909
|
kuwariya
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
kuwariya
|
STATE BANK OF INDIA(508548)
|
|
189
|
ANUPPUR
|
MP-46-002-049-001/59
(SOHI BELHA)
|
1746002000NRG24060120240571862
|
06/01/2024
|
sudarshan
|
1746002WL027909
|
sudarshan
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
sudarshan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
190
|
ANUPPUR
|
MP-46-002-049-001/62
(SOHI BELHA)
|
1746002000NRG24060120240571901
|
06/01/2024
|
MANBODH
|
1746002WL027910
|
MANBODH
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
MANBODH
|
STATE BANK OF INDIA(508548)
|
|
191
|
ANUPPUR
|
MP-46-002-049-001/67
(SOHI BELHA)
|
1746002000NRG24060120240571864
|
06/01/2024
|
samratiya
|
1746002WL027909
|
samratiya
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
samratiya
|
STATE BANK OF INDIA(508548)
|
|
192
|
ANUPPUR
|
MP-46-002-049-001/68
(SOHI BELHA)
|
1746002000NRG24060120240571740
|
06/01/2024
|
Lalita
|
1746002WL027904
|
Lalita
|
00415
|
SBIN0007902
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684158023
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
193
|
ANUPPUR
|
MP-46-002-049-001/7
(SOHI BELHA)
|
1746002000NRG24060120240571742
|
06/01/2024
|
gomti
|
1746002WL027904
|
gomti
|
00415
|
SBIN0007902
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684158023
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
194
|
ANUPPUR
|
MP-46-002-049-001/7
(SOHI BELHA)
|
1746002000NRG24060120240571741
|
06/01/2024
|
pappu
|
1746002WL027904
|
pappu
|
00415
|
SBIN0007902
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684158023
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
195
|
ANUPPUR
|
MP-46-002-049-001/72
(SOHI BELHA)
|
1746002000NRG24060120240571865
|
06/01/2024
|
POORAN
|
1746002WL027909
|
POORAN
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
POORAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
ANUPPUR
|
MP-46-002-049-001/76-D
(SOHI BELHA)
|
1746002000NRG24060120240571833
|
06/01/2024
|
CHETRAM YADAV
|
1746002WL027908
|
CHETRAM YADAV
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
CHETRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
197
|
ANUPPUR
|
MP-46-002-049-001/76-D
(SOHI BELHA)
|
1746002000NRG24060120240571834
|
06/01/2024
|
JAYMANTRI
|
1746002WL027908
|
JAYMANTRI
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
JAYMANTRI
|
STATE BANK OF INDIA(508548)
|
|
198
|
ANUPPUR
|
MP-46-002-049-001/80
(SOHI BELHA)
|
1746002000NRG24060120240571743
|
06/01/2024
|
PURAN
|
1746002WL027904
|
PURAN
|
00415
|
SBIN0007902
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684158023
|
|
PURAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
ANUPPUR
|
MP-46-002-049-001/89
(SOHI BELHA)
|
1746002000NRG24060120240571867
|
06/01/2024
|
shanti bai
|
1746002WL027909
|
shanti bai
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
200
|
ANUPPUR
|
MP-46-002-049-001/92-B
(SOHI BELHA)
|
1746002000NRG24060120240571836
|
06/01/2024
|
mahesh
|
1746002WL027908
|
mahesh
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83790
|
83790
|
|
|
|
|
|
|
|
|
201
|
ANUPPUR
|
MP-46-002-049-001/104-B
(SOHI BELHA)
|
1746002000NRG24060120240571804
|
06/01/2024
|
vimlaa
|
1746002WL027908
|
vimlaa
|
00415
|
SBIN0014686
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
vimlaa
|
STATE BANK OF INDIA(508548)
|
|
202
|
ANUPPUR
|
MP-46-002-049-001/80-B
(SOHI BELHA)
|
1746002000NRG24060120240571744
|
06/01/2024
|
omsingh
|
1746002WL027904
|
omsingh
|
00415
|
SBIN0014686
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684158023
|
|
omsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
203
|
ANUPPUR
|
MP-46-002-049-001/5
(SOHI BELHA)
|
1746002000NRG24060120240571861
|
06/01/2024
|
kamla
|
1746002WL027909
|
kamla
|
00666
|
IDFB0041381
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
204
|
ANUPPUR
|
MP-46-002-044-001/126
(REULA)
|
1746002044NRG24060120240572745
|
06/01/2024
|
umakant singh
|
1746002044WL027940
|
umakant singh
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684158023
|
|
umakantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
ANUPPUR
|
MP-46-002-049-001/119-C
(SOHI BELHA)
|
1746002000NRG24060120240571871
|
06/01/2024
|
VIMLA KEWAT
|
1746002WL027910
|
VIMLA KEWAT
|
00688
|
FINO0001001
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
VIMLAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
ANUPPUR
|
MP-46-002-049-001/148-A
(SOHI BELHA)
|
1746002000NRG24060120240571875
|
06/01/2024
|
BHUNESHWAR
|
1746002WL027910
|
BHUNESHWAR
|
00688
|
FINO0001001
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
BHUNESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
ANUPPUR
|
MP-46-002-049-001/149-C
(SOHI BELHA)
|
1746002000NRG24060120240571876
|
06/01/2024
|
praveen
|
1746002WL027910
|
praveen
|
00688
|
FINO0001001
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
ANUPPUR
|
MP-46-002-049-001/152-B
(SOHI BELHA)
|
1746002000NRG24060120240571842
|
06/01/2024
|
Brajnandan
|
1746002WL027909
|
Brajnandan
|
00688
|
FINO0001001
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
Brajnandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
ANUPPUR
|
MP-46-002-049-001/181-D
(SOHI BELHA)
|
1746002000NRG24060120240571819
|
06/01/2024
|
ROHIT
|
1746002WL027908
|
ROHIT
|
00688
|
FINO0001001
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
ROHIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
ANUPPUR
|
MP-46-002-049-001/247-D
(SOHI BELHA)
|
1746002000NRG24060120240571893
|
06/01/2024
|
ganesh prasad kewat
|
1746002WL027910
|
ganesh prasad kewat
|
00688
|
FINO0001001
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
ganeshprasadkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
ANUPPUR
|
MP-46-002-049-001/264
(SOHI BELHA)
|
1746002000NRG24060120240571822
|
06/01/2024
|
shomvati
|
1746002WL027908
|
shomvati
|
00688
|
FINO0001001
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
shomvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
ANUPPUR
|
MP-46-002-049-001/77-B
(SOHI BELHA)
|
1746002000NRG24060120240571902
|
06/01/2024
|
sanju
|
1746002WL027910
|
sanju
|
00688
|
FINO0001001
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
ANUPPUR
|
MP-46-002-049-001/82-C
(SOHI BELHA)
|
1746002000NRG24060120240571835
|
06/01/2024
|
Manmohan singh
|
1746002WL027908
|
Manmohan singh
|
00688
|
FINO0001001
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
Manmohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
ANUPPUR
|
MP-46-002-049-001/82-D
(SOHI BELHA)
|
1746002000NRG24060120240571745
|
06/01/2024
|
pradeep singh
|
1746002WL027904
|
pradeep singh
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684158023
|
|
pradeepsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11256
|
11256
|
|
|
|
|
|
|
|
|
215
|
ANUPPUR
|
MP-46-002-045-001/107-A
(SADDI)
|
1746002045NRG24060120240572710
|
06/01/2024
|
rupa
|
1746002045WL027939
|
rupa
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
rupa
|
INDIAN BANK(607105)
|
|
216
|
ANUPPUR
|
MP-46-002-045-001/18-B
(SADDI)
|
1746002045NRG24060120240572371
|
06/01/2024
|
khela pav
|
1746002045WL027928
|
khela pav
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
khelapav
|
INDIAN BANK(607105)
|
|
217
|
ANUPPUR
|
MP-46-002-049-001/165-C
(SOHI BELHA)
|
1746002000NRG24060120240571880
|
06/01/2024
|
Bhushan prasad panika
|
1746002WL027910
|
Bhushan prasad panika
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
684158023
|
|
Bhushanprasadpanika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
218
|
ANUPPUR
|
MP-46-002-046-001/132
(SAKOLA)
|
1746002046NRG24060120240572093
|
06/01/2024
|
SHRAVAN KUMAR YADAV
|
1746002046WL027920
|
SHRAVAN KUMAR YADAV
|
00697
|
BKID0MG1501
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684158023
|
|
SHRAVANKUMARYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
ANUPPUR
|
MP-46-002-046-001/132
(SAKOLA)
|
1746002046NRG24060120240572094
|
06/01/2024
|
SUMAN YADAV
|
1746002046WL027920
|
SUMAN YADAV
|
00697
|
BKID0MG1501
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684158023
|
|
SUMANYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
ANUPPUR
|
MP-46-002-046-001/236
(SAKOLA)
|
1746002046NRG24060120240572096
|
06/01/2024
|
JAMUNA YADAV
|
1746002046WL027920
|
JAMUNA YADAV
|
00697
|
BKID0MG1501
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684158023
|
|
JAMUNAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
ANUPPUR
|
MP-46-002-046-001/237
(SAKOLA)
|
1746002046NRG24060120240572098
|
06/01/2024
|
kusum
|
1746002046WL027920
|
kusum
|
00697
|
BKID0MG1501
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684158023
|
|
kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
ANUPPUR
|
MP-46-002-046-001/247
(SAKOLA)
|
1746002046NRG24060120240572099
|
06/01/2024
|
sajan
|
1746002046WL027920
|
sajan
|
00697
|
BKID0MG1501
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684158023
|
|
sajan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
223
|
ANUPPUR
|
MP-46-002-046-001/336-A
(SAKOLA)
|
1746002046NRG24060120240572100
|
06/01/2024
|
kunti
|
1746002046WL027920
|
kunti
|
00697
|
BKID0MG1501
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684158023
|
|
kunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
ANUPPUR
|
MP-46-002-046-001/51
(SAKOLA)
|
1746002046NRG24060120240572101
|
06/01/2024
|
KEMLI YADAV
|
1746002046WL027920
|
KEMLI YADAV
|
00697
|
BKID0MG1501
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684158023
|
|
KEMLIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
ANUPPUR
|
MP-46-002-046-001/564-B
(SAKOLA)
|
1746002046NRG24060120240572102
|
06/01/2024
|
anita
|
1746002046WL027920
|
anita
|
00697
|
BKID0MG1501
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684158023
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
ANUPPUR
|
MP-46-002-046-001/634
(SAKOLA)
|
1746002046NRG24060120240572103
|
06/01/2024
|
chandrprash
|
1746002046WL027920
|
chandrprash
|
00697
|
BKID0MG1501
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684158023
|
|
chandrprash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
227
|
ANUPPUR
|
MP-46-002-046-001/210
(SAKOLA)
|
1746002046NRG24060120240572095
|
06/01/2024
|
LILA
|
1746002046WL027920
|
LILA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684158023
|
|
LILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225009
|
225009
|
|
|
|
|
|
|
|