|
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-46-002-036-001/645
(PADAUR)
|
1746002000NRG24230120240634759
|
23/01/2024
|
Kalavati Baiga
|
1746002WL030383
|
Kalavati Baiga
|
00048
|
BKID0009416
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038989390
|
|
KalavatiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ANUPPUR
|
MP-46-002-033-001/245
(MALGA)
|
1746002033NRG24230120240635892
|
23/01/2024
|
mohit
|
1746002033WL030430
|
mohit
|
00089
|
CBIN0281870
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
038989390
|
|
mohit
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
ANUPPUR
|
MP-46-002-013-001/203-B
(CHODI)
|
1746002013NRG24230120240636205
|
23/01/2024
|
SANTRAM KEWAT
|
1746002013WL030440
|
SANTRAM KEWAT
|
00089
|
CBIN0283071
|
1169
|
1169
|
Processed
|
28/03/2024
|
|
038989390
|
|
SANTRAMKEWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANUPPUR
|
MP-46-002-013-001/73-B
(CHODI)
|
1746002013NRG24230120240636230
|
23/01/2024
|
BARNU PANIKA
|
1746002013WL030440
|
BARNU PANIKA
|
00089
|
CBIN0283071
|
835
|
835
|
Processed
|
28/03/2024
|
|
038989390
|
|
BARNUPANIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANUPPUR
|
MP-46-002-032-001/348-A
(LATAR)
|
1746002000NRG24230120240637483
|
23/01/2024
|
RASHMI CHAUDHARI
|
1746002WL030502
|
RASHMI CHAUDHARI
|
00089
|
CBIN0283071
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038989390
|
|
RASHMICHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3204
|
3204
|
|
|
|
|
|
|
|
|
6
|
ANUPPUR
|
MP-46-002-052-001/290
(URA)
|
1746002052NRG24230120240636809
|
23/01/2024
|
sem vati
|
1746002052WL030468
|
sem vati
|
00089
|
CBIN0283951
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038989390
|
|
semvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
7
|
ANUPPUR
|
MP-46-002-033-001/71
(MALGA)
|
1746002033NRG24230120240635906
|
23/01/2024
|
bhagwandeen
|
1746002033WL030430
|
bhagwandeen
|
00089
|
CBIN0284007
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038989390
|
|
bhagwandeen
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
ANUPPUR
|
MP-46-002-039-001/270-A
(PAYARI NO.1)
|
1746002039NRG24230120240636875
|
23/01/2024
|
Chandni Prajapati
|
1746002039WL030472
|
Chandni Prajapati
|
00354
|
PUNB0624000
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038989390
|
|
ChandniPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
ANUPPUR
|
MP-46-002-039-001/28-A
(PAYARI NO.1)
|
1746002039NRG24230120240636877
|
23/01/2024
|
pushni
|
1746002039WL030472
|
pushni
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038989390
|
|
pushni
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANUPPUR
|
MP-46-002-052-001/281-A
(URA)
|
1746002052NRG24230120240636807
|
23/01/2024
|
HEMKUMARI GOND
|
1746002052WL030468
|
HEMKUMARI GOND
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038989390
|
|
HEMKUMARIGOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANUPPUR
|
MP-46-002-052-001/287-B
(URA)
|
1746002052NRG24230120240636808
|
23/01/2024
|
VIJAY KUMAR KEWAT
|
1746002052WL030468
|
VIJAY KUMAR KEWAT
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038989390
|
|
VIJAYKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANUPPUR
|
MP-46-002-052-001/339
(URA)
|
1746002052NRG24230120240636811
|
23/01/2024
|
mandhari singh
|
1746002052WL030468
|
mandhari singh
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038989390
|
|
mandharisingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANUPPUR
|
MP-46-002-052-001/36
(URA)
|
1746002052NRG24230120240636812
|
23/01/2024
|
ghasi ram
|
1746002052WL030468
|
ghasi ram
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038989390
|
|
ghasiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6260
|
6260
|
|
|
|
|
|
|
|
|
14
|
ANUPPUR
|
MP-46-002-036-001/357-B
(PADAUR)
|
1746002000NRG24230120240634752
|
23/01/2024
|
Anita Kewat
|
1746002WL030383
|
Anita Kewat
|
00415
|
SBIN0006970
|
600
|
600
|
Processed
|
28/03/2024
|
|
038989390
|
|
AnitaKewat
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANUPPUR
|
MP-46-002-036-001/357-B
(PADAUR)
|
1746002000NRG24230120240634751
|
23/01/2024
|
LALMANI KEWAT
|
1746002WL030383
|
LALMANI KEWAT
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038989390
|
|
LALMANIKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
16
|
ANUPPUR
|
MP-46-002-013-001/448-B
(CHODI)
|
1746002013NRG24230120240636227
|
23/01/2024
|
DEVWATI KEWAT
|
1746002013WL030440
|
DEVWATI KEWAT
|
00415
|
SBIN0007224
|
1169
|
1169
|
Processed
|
28/03/2024
|
|
038989390
|
|
DEVWATIKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
ANUPPUR
|
MP-46-002-032-001/108
(LATAR)
|
1746002032NRG24230120240635287
|
23/01/2024
|
shivkant
|
1746002032WL030404
|
shivkant
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038989390
|
|
shivkant
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANUPPUR
|
MP-46-002-032-001/114
(LATAR)
|
1746002000NRG24230120240637452
|
23/01/2024
|
rajesh
|
1746002WL030502
|
rajesh
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038989390
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANUPPUR
|
MP-46-002-032-001/127
(LATAR)
|
1746002032NRG24230120240635288
|
23/01/2024
|
USHA
|
1746002032WL030404
|
USHA
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038989390
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANUPPUR
|
MP-46-002-032-001/130
(LATAR)
|
1746002000NRG24230120240637453
|
23/01/2024
|
RAMKUMAR
|
1746002WL030502
|
RAMKUMAR
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038989390
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANUPPUR
|
MP-46-002-032-001/138
(LATAR)
|
1746002032NRG24230120240635289
|
23/01/2024
|
SANTOSH PRASAD DHIMAR
|
1746002032WL030404
|
SANTOSH PRASAD DHIMAR
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038989390
|
|
SANTOSHPRASADDHIMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANUPPUR
|
MP-46-002-032-001/144
(LATAR)
|
1746002000NRG24230120240637454
|
23/01/2024
|
bheemsen
|
1746002WL030502
|
bheemsen
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038989390
|
|
bheemsen
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANUPPUR
|
MP-46-002-032-001/144
(LATAR)
|
1746002032NRG24230120240635291
|
23/01/2024
|
durgavati
|
1746002032WL030404
|
durgavati
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038989390
|
|
durgavati
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANUPPUR
|
MP-46-002-032-001/144
(LATAR)
|
1746002032NRG24230120240635290
|
23/01/2024
|
raju dheemar
|
1746002032WL030404
|
raju dheemar
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038989390
|
|
rajudheemar
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANUPPUR
|
MP-46-002-032-001/163
(LATAR)
|
1746002032NRG24230120240635292
|
23/01/2024
|
RAMDAYAL
|
1746002032WL030404
|
RAMDAYAL
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038989390
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANUPPUR
|
MP-46-002-032-001/168
(LATAR)
|
1746002000NRG24230120240637455
|
23/01/2024
|
lekhan
|
1746002WL030502
|
lekhan
|
00415
|
SBIN0007224
|
200
|
200
|
Processed
|
28/03/2024
|
|
038989390
|
|
lekhan
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANUPPUR
|
MP-46-002-032-001/168
(LATAR)
|
1746002000NRG24230120240637456
|
23/01/2024
|
Reena kewat
|
1746002WL030502
|
Reena kewat
|
00415
|
SBIN0007224
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038989390
|
|
Reenakewat
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANUPPUR
|
MP-46-002-032-001/171
(LATAR)
|
1746002000NRG24230120240637457
|
23/01/2024
|
duijee
|
1746002WL030502
|
duijee
|
00415
|
SBIN0007224
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038989390
|
|
duijee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ANUPPUR
|
MP-46-002-032-001/176-A
(LATAR)
|
1746002032NRG24230120240635293
|
23/01/2024
|
BHAGYAVATI KEWAT
|
1746002032WL030404
|
BHAGYAVATI KEWAT
|
00415
|
SBIN0007224
|
950
|
950
|
Processed
|
28/03/2024
|
|
038989390
|
|
BHAGYAVATIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANUPPUR
|
MP-46-002-032-001/179-A
(LATAR)
|
1746002032NRG24230120240635294
|
23/01/2024
|
RAJJAN
|
1746002032WL030404
|
RAJJAN
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038989390
|
|
RAJJAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANUPPUR
|
MP-46-002-032-001/180
(LATAR)
|
1746002032NRG24230120240635295
|
23/01/2024
|
nanasay
|
1746002032WL030404
|
nanasay
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038989390
|
|
nanasay
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANUPPUR
|
MP-46-002-032-001/180-A
(LATAR)
|
1746002032NRG24230120240635296
|
23/01/2024
|
NOHARI DHIMAR
|
1746002032WL030404
|
NOHARI DHIMAR
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038989390
|
|
NOHARIDHIMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANUPPUR
|
MP-46-002-032-001/185
(LATAR)
|
1746002032NRG24230120240635297
|
23/01/2024
|
janki
|
1746002032WL030404
|
janki
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038989390
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANUPPUR
|
MP-46-002-032-001/188
(LATAR)
|
1746002032NRG24230120240635298
|
23/01/2024
|
SUNITA
|
1746002032WL030404
|
SUNITA
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038989390
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANUPPUR
|
MP-46-002-032-001/193
(LATAR)
|
1746002032NRG24230120240635299
|
23/01/2024
|
malti
|
1746002032WL030404
|
malti
|
00415
|
SBIN0007224
|
950
|
950
|
Processed
|
28/03/2024
|
|
038989390
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANUPPUR
|
MP-46-002-032-001/196
(LATAR)
|
1746002032NRG24230120240635300
|
23/01/2024
|
RAMMANOHAR
|
1746002032WL030404
|
RAMMANOHAR
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038989390
|
|
RAMMANOHAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANUPPUR
|
MP-46-002-032-001/196
(LATAR)
|
1746002032NRG24230120240635301
|
23/01/2024
|
vimala
|
1746002032WL030404
|
vimala
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038989390
|
|
vimala
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANUPPUR
|
MP-46-002-032-001/197
(LATAR)
|
1746002000NRG24230120240637458
|
23/01/2024
|
nisha
|
1746002WL030502
|
nisha
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038989390
|
|
nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ANUPPUR
|
MP-46-002-032-001/201-A
(LATAR)
|
1746002032NRG24230120240635302
|
23/01/2024
|
SONABATI
|
1746002032WL030404
|
SONABATI
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038989390
|
|
SONABATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANUPPUR
|
MP-46-002-032-001/215
(LATAR)
|
1746002000NRG24230120240637460
|
23/01/2024
|
HETRAM SVAMI
|
1746002WL030502
|
HETRAM SVAMI
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038989390
|
|
HETRAMSVAMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANUPPUR
|
MP-46-002-032-001/217-A
(LATAR)
|
1746002000NRG24230120240637461
|
23/01/2024
|
KHELLU
|
1746002WL030502
|
KHELLU
|
00415
|
SBIN0007224
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038989390
|
|
KHELLU
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANUPPUR
|
MP-46-002-032-001/222-A
(LATAR)
|
1746002032NRG24230120240635303
|
23/01/2024
|
LALLI BAI
|
1746002032WL030404
|
LALLI BAI
|
00415
|
SBIN0007224
|
190
|
190
|
Processed
|
28/03/2024
|
|
038989390
|
|
LALLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ANUPPUR
|
MP-46-002-032-001/222-A
(LATAR)
|
1746002000NRG24230120240637462
|
23/01/2024
|
MAKHAN
|
1746002WL030502
|
MAKHAN
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038989390
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANUPPUR
|
MP-46-002-032-001/226
(LATAR)
|
1746002032NRG24230120240635304
|
23/01/2024
|
KOILI
|
1746002032WL030404
|
KOILI
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038989390
|
|
KOILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ANUPPUR
|
MP-46-002-032-001/227-B
(LATAR)
|
1746002000NRG24230120240637464
|
23/01/2024
|
MOTI LAL
|
1746002WL030502
|
MOTI LAL
|
00415
|
SBIN0007224
|
800
|
800
|
Processed
|
28/03/2024
|
|
038989390
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANUPPUR
|
MP-46-002-032-001/227-B
(LATAR)
|
1746002000NRG24230120240637465
|
23/01/2024
|
RANI
|
1746002WL030502
|
RANI
|
00415
|
SBIN0007224
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038989390
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANUPPUR
|
MP-46-002-032-001/227-C
(LATAR)
|
1746002000NRG24230120240637466
|
23/01/2024
|
GEETA
|
1746002WL030502
|
GEETA
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038989390
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANUPPUR
|
MP-46-002-032-001/228-A
(LATAR)
|
1746002000NRG24230120240637467
|
23/01/2024
|
hem das
|
1746002WL030502
|
hem das
|
00415
|
SBIN0007224
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038989390
|
|
hemdas
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANUPPUR
|
MP-46-002-032-001/228-A
(LATAR)
|
1746002000NRG24230120240637468
|
23/01/2024
|
ram kumari
|
1746002WL030502
|
ram kumari
|
00415
|
SBIN0007224
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038989390
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANUPPUR
|
MP-46-002-032-001/237
(LATAR)
|
1746002000NRG24230120240637471
|
23/01/2024
|
puniya
|
1746002WL030502
|
puniya
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038989390
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANUPPUR
|
MP-46-002-032-001/238
(LATAR)
|
1746002032NRG24230120240635305
|
23/01/2024
|
ramkhelavan
|
1746002032WL030404
|
ramkhelavan
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038989390
|
|
ramkhelavan
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANUPPUR
|
MP-46-002-032-001/246
(LATAR)
|
1746002000NRG24230120240637472
|
23/01/2024
|
KOUSHAL
|
1746002WL030502
|
KOUSHAL
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038989390
|
|
KOUSHAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANUPPUR
|
MP-46-002-032-001/249
(LATAR)
|
1746002000NRG24230120240637473
|
23/01/2024
|
sajan
|
1746002WL030502
|
sajan
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038989390
|
|
sajan
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANUPPUR
|
MP-46-002-032-001/257-A
(LATAR)
|
1746002000NRG24230120240637474
|
23/01/2024
|
rajeev kumar upadhayay
|
1746002WL030502
|
rajeev kumar upadhayay
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038989390
|
|
rajeevkumarupadhayay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
ANUPPUR
|
MP-46-002-032-001/280
(LATAR)
|
1746002000NRG24230120240637477
|
23/01/2024
|
BHINASARIYA
|
1746002WL030502
|
BHINASARIYA
|
00415
|
SBIN0007224
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038989390
|
|
BHINASARIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANUPPUR
|
MP-46-002-032-001/280
(LATAR)
|
1746002000NRG24230120240637476
|
23/01/2024
|
BIHARI
|
1746002WL030502
|
BIHARI
|
00415
|
SBIN0007224
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038989390
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANUPPUR
|
MP-46-002-032-001/32-A
(LATAR)
|
1746002000NRG24230120240637479
|
23/01/2024
|
santu bai
|
1746002WL030502
|
santu bai
|
00415
|
SBIN0007224
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038989390
|
|
santubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ANUPPUR
|
MP-46-002-032-001/320
(LATAR)
|
1746002000NRG24230120240637480
|
23/01/2024
|
RAIMAT
|
1746002WL030502
|
RAIMAT
|
00415
|
SBIN0007224
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038989390
|
|
RAIMAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANUPPUR
|
MP-46-002-032-001/320-A
(LATAR)
|
1746002000NRG24230120240637481
|
23/01/2024
|
DURGA
|
1746002WL030502
|
DURGA
|
00415
|
SBIN0007224
|
800
|
800
|
Processed
|
28/03/2024
|
|
038989390
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANUPPUR
|
MP-46-002-032-001/348-A
(LATAR)
|
1746002000NRG24230120240637482
|
23/01/2024
|
SANTOSH KUMAR CHAUDHARI
|
1746002WL030502
|
SANTOSH KUMAR CHAUDHARI
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038989390
|
|
SANTOSHKUMARCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANUPPUR
|
MP-46-002-032-001/372-A
(LATAR)
|
1746002000NRG24230120240637484
|
23/01/2024
|
AMRITIYA BAI KEWAT
|
1746002WL030502
|
AMRITIYA BAI KEWAT
|
00415
|
SBIN0007224
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
ANUPPUR
|
MP-46-002-032-001/395
(LATAR)
|
1746002000NRG24230120240637485
|
23/01/2024
|
ramkali
|
1746002WL030502
|
ramkali
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038989390
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANUPPUR
|
MP-46-002-032-001/424
(LATAR)
|
1746002000NRG24230120240637486
|
23/01/2024
|
goori
|
1746002WL030502
|
goori
|
00415
|
SBIN0007224
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038989390
|
|
goori
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANUPPUR
|
MP-46-002-032-001/425
(LATAR)
|
1746002000NRG24230120240637487
|
23/01/2024
|
geeta
|
1746002WL030502
|
geeta
|
00415
|
SBIN0007224
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038989390
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANUPPUR
|
MP-46-002-032-001/428-B
(LATAR)
|
1746002000NRG24230120240637489
|
23/01/2024
|
meena bai
|
1746002WL030502
|
meena bai
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038989390
|
|
meenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ANUPPUR
|
MP-46-002-032-001/428-B
(LATAR)
|
1746002000NRG24230120240637488
|
23/01/2024
|
moti lal
|
1746002WL030502
|
moti lal
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038989390
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANUPPUR
|
MP-46-002-032-001/472
(LATAR)
|
1746002000NRG24230120240637490
|
23/01/2024
|
rajendra
|
1746002WL030502
|
rajendra
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038989390
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ANUPPUR
|
MP-46-002-032-001/472
(LATAR)
|
1746002000NRG24230120240637491
|
23/01/2024
|
vidya
|
1746002WL030502
|
vidya
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038989390
|
|
vidya
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANUPPUR
|
MP-46-002-032-001/536
(LATAR)
|
1746002000NRG24230120240637492
|
23/01/2024
|
kameshwari
|
1746002WL030502
|
kameshwari
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038989390
|
|
kameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ANUPPUR
|
MP-46-002-032-001/569-A
(LATAR)
|
1746002000NRG24230120240637493
|
23/01/2024
|
BABY CHAUDHARI
|
1746002WL030502
|
BABY CHAUDHARI
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038989390
|
|
BABYCHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ANUPPUR
|
MP-46-002-032-001/573
(LATAR)
|
1746002000NRG24230120240637494
|
23/01/2024
|
chandravati
|
1746002WL030502
|
chandravati
|
00415
|
SBIN0007224
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038989390
|
|
chandravati
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANUPPUR
|
MP-46-002-032-001/64
(LATAR)
|
1746002000NRG24230120240637495
|
23/01/2024
|
RAMDEEN
|
1746002WL030502
|
RAMDEEN
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038989390
|
|
RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANUPPUR
|
MP-46-002-032-001/64
(LATAR)
|
1746002000NRG24230120240637496
|
23/01/2024
|
RAMRATI
|
1746002WL030502
|
RAMRATI
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038989390
|
|
RAMRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ANUPPUR
|
MP-46-002-032-001/77
(LATAR)
|
1746002000NRG24230120240637497
|
23/01/2024
|
ramesh
|
1746002WL030502
|
ramesh
|
00415
|
SBIN0007224
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038989390
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANUPPUR
|
MP-46-002-032-001/81
(LATAR)
|
1746002000NRG24230120240637498
|
23/01/2024
|
BALRAM
|
1746002WL030502
|
BALRAM
|
00415
|
SBIN0007224
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038989390
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANUPPUR
|
MP-46-002-032-001/81
(LATAR)
|
1746002000NRG24230120240637499
|
23/01/2024
|
RAM KUMARI
|
1746002WL030502
|
RAM KUMARI
|
00415
|
SBIN0007224
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038989390
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANUPPUR
|
MP-46-002-032-001/90
(LATAR)
|
1746002000NRG24230120240637500
|
23/01/2024
|
Bebi Rautel
|
1746002WL030502
|
Bebi Rautel
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038989390
|
|
BebiRautel
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANUPPUR
|
MP-46-002-036-001/202
(PADAUR)
|
1746002000NRG24230120240634731
|
23/01/2024
|
bhuneshwari
|
1746002WL030383
|
bhuneshwari
|
00415
|
SBIN0007224
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038989390
|
|
bhuneshwari
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANUPPUR
|
MP-46-002-036-001/21
(PADAUR)
|
1746002000NRG24230120240634732
|
23/01/2024
|
MUNNI BAI
|
1746002WL030383
|
MUNNI BAI
|
00415
|
SBIN0007224
|
800
|
800
|
Processed
|
28/03/2024
|
|
038989390
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANUPPUR
|
MP-46-002-036-001/23-A
(PADAUR)
|
1746002000NRG24230120240634734
|
23/01/2024
|
BENIYA BAI
|
1746002WL030383
|
BENIYA BAI
|
00415
|
SBIN0007224
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038989390
|
|
BENIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ANUPPUR
|
MP-46-002-036-001/241
(PADAUR)
|
1746002000NRG24230120240634735
|
23/01/2024
|
LEELADHAR
|
1746002WL030383
|
LEELADHAR
|
00415
|
SBIN0007224
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038989390
|
|
LEELADHAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANUPPUR
|
MP-46-002-036-001/25
(PADAUR)
|
1746002000NRG24230120240634736
|
23/01/2024
|
SUKHAN BAIGA
|
1746002WL030383
|
SUKHAN BAIGA
|
00415
|
SBIN0007224
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038989390
|
|
SUKHANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANUPPUR
|
MP-46-002-036-001/282
(PADAUR)
|
1746002000NRG24230120240634738
|
23/01/2024
|
ganeshiya
|
1746002WL030383
|
ganeshiya
|
00415
|
SBIN0007224
|
800
|
800
|
Processed
|
28/03/2024
|
|
038989390
|
|
ganeshiya
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANUPPUR
|
MP-46-002-036-001/282
(PADAUR)
|
1746002000NRG24230120240634737
|
23/01/2024
|
rampal
|
1746002WL030383
|
rampal
|
00415
|
SBIN0007224
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038989390
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANUPPUR
|
MP-46-002-036-001/287
(PADAUR)
|
1746002000NRG24230120240634739
|
23/01/2024
|
sampatiya
|
1746002WL030383
|
sampatiya
|
00415
|
SBIN0007224
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038989390
|
|
sampatiya
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANUPPUR
|
MP-46-002-036-001/288
(PADAUR)
|
1746002000NRG24230120240634740
|
23/01/2024
|
SAMARIYA
|
1746002WL030383
|
SAMARIYA
|
00415
|
SBIN0007224
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038989390
|
|
SAMARIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANUPPUR
|
MP-46-002-036-001/302-B
(PADAUR)
|
1746002000NRG24230120240634741
|
23/01/2024
|
pradeep
|
1746002WL030383
|
pradeep
|
00415
|
SBIN0007224
|
400
|
400
|
Processed
|
28/03/2024
|
|
038989390
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANUPPUR
|
MP-46-002-036-001/302-C
(PADAUR)
|
1746002000NRG24230120240634743
|
23/01/2024
|
kusum
|
1746002WL030383
|
kusum
|
00415
|
SBIN0007224
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038989390
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANUPPUR
|
MP-46-002-036-001/302-C
(PADAUR)
|
1746002000NRG24230120240634742
|
23/01/2024
|
lallu
|
1746002WL030383
|
lallu
|
00415
|
SBIN0007224
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038989390
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANUPPUR
|
MP-46-002-036-001/305
(PADAUR)
|
1746002000NRG24230120240634744
|
23/01/2024
|
SURAJBALI
|
1746002WL030383
|
SURAJBALI
|
00415
|
SBIN0007224
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038989390
|
|
SURAJBALI
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANUPPUR
|
MP-46-002-036-001/309
(PADAUR)
|
1746002000NRG24230120240634745
|
23/01/2024
|
bihari
|
1746002WL030383
|
bihari
|
00415
|
SBIN0007224
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038989390
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANUPPUR
|
MP-46-002-036-001/309
(PADAUR)
|
1746002000NRG24230120240634746
|
23/01/2024
|
JITENDRA KEWAT
|
1746002WL030383
|
JITENDRA KEWAT
|
00415
|
SBIN0007224
|
1000
|
1000
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
93
|
ANUPPUR
|
MP-46-002-036-001/312
(PADAUR)
|
1746002000NRG24230120240634747
|
23/01/2024
|
KOMAL SINGH
|
1746002WL030383
|
KOMAL SINGH
|
00415
|
SBIN0007224
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038989390
|
|
KOMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANUPPUR
|
MP-46-002-036-001/332
(PADAUR)
|
1746002000NRG24230120240634748
|
23/01/2024
|
gulli
|
1746002WL030383
|
gulli
|
00415
|
SBIN0007224
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038989390
|
|
gulli
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANUPPUR
|
MP-46-002-036-001/332
(PADAUR)
|
1746002000NRG24230120240634749
|
23/01/2024
|
Sundar Lal Kewat
|
1746002WL030383
|
Sundar Lal Kewat
|
00415
|
SBIN0007224
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038989390
|
|
SundarLalKewat
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANUPPUR
|
MP-46-002-036-001/356
(PADAUR)
|
1746002000NRG24230120240634750
|
23/01/2024
|
AMOLSAY
|
1746002WL030383
|
AMOLSAY
|
00415
|
SBIN0007224
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038989390
|
|
AMOLSAY
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANUPPUR
|
MP-46-002-036-001/376-A
(PADAUR)
|
1746002000NRG24230120240634753
|
23/01/2024
|
SURESH GUPTA
|
1746002WL030383
|
SURESH GUPTA
|
00415
|
SBIN0007224
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038989390
|
|
SURESHGUPTA
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANUPPUR
|
MP-46-002-036-001/428
(PADAUR)
|
1746002000NRG24230120240634754
|
23/01/2024
|
shanti bai kewat
|
1746002WL030383
|
shanti bai kewat
|
00415
|
SBIN0007224
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038989390
|
|
shantibaikewat
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANUPPUR
|
MP-46-002-036-001/433
(PADAUR)
|
1746002000NRG24230120240634755
|
23/01/2024
|
RAMESH
|
1746002WL030383
|
RAMESH
|
00415
|
SBIN0007224
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038989390
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANUPPUR
|
MP-46-002-036-001/434
(PADAUR)
|
1746002000NRG24230120240634756
|
23/01/2024
|
Shivaprasad Kewat
|
1746002WL030383
|
Shivaprasad Kewat
|
00415
|
SBIN0007224
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038989390
|
|
ShivaprasadKewat
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANUPPUR
|
MP-46-002-036-001/442-A
(PADAUR)
|
1746002000NRG24230120240634757
|
23/01/2024
|
Rajesh Kumar Chaudhary
|
1746002WL030383
|
Rajesh Kumar Chaudhary
|
00415
|
SBIN0007224
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038989390
|
|
RajeshKumarChaudhary
|
INDIAN BANK(607105)
|
|
102
|
ANUPPUR
|
MP-46-002-036-001/445-B
(PADAUR)
|
1746002000NRG24230120240634758
|
23/01/2024
|
krishnapal
|
1746002WL030383
|
krishnapal
|
00415
|
SBIN0007224
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038989390
|
|
krishnapal
|
STATE BANK OF INDIA(508548)
|
|
103
|
ANUPPUR
|
MP-46-002-036-001/646
(PADAUR)
|
1746002000NRG24230120240634760
|
23/01/2024
|
SUSHMA
|
1746002WL030383
|
SUSHMA
|
00415
|
SBIN0007224
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038989390
|
|
SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
ANUPPUR
|
MP-46-002-036-001/654
(PADAUR)
|
1746002000NRG24230120240634761
|
23/01/2024
|
siyabati
|
1746002WL030383
|
siyabati
|
00415
|
SBIN0007224
|
600
|
600
|
Processed
|
28/03/2024
|
|
038989390
|
|
siyabati
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANUPPUR
|
MP-46-002-036-001/669
(PADAUR)
|
1746002000NRG24230120240634762
|
23/01/2024
|
PREM LAL
|
1746002WL030383
|
PREM LAL
|
00415
|
SBIN0007224
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038989390
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
ANUPPUR
|
MP-46-002-036-001/7
(PADAUR)
|
1746002000NRG24230120240634763
|
23/01/2024
|
BUDHWARIYA BAI
|
1746002WL030383
|
BUDHWARIYA BAI
|
00415
|
SBIN0007224
|
600
|
600
|
Processed
|
28/03/2024
|
|
038989390
|
|
BUDHWARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
ANUPPUR
|
MP-46-002-036-001/85
(PADAUR)
|
1746002000NRG24230120240634764
|
23/01/2024
|
TERASIYA
|
1746002WL030383
|
TERASIYA
|
00415
|
SBIN0007224
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038989390
|
|
TERASIYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANUPPUR
|
MP-46-002-036-001/9
(PADAUR)
|
1746002000NRG24230120240634765
|
23/01/2024
|
BUDHU BAIGA
|
1746002WL030383
|
BUDHU BAIGA
|
00415
|
SBIN0007224
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038989390
|
|
BUDHUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANUPPUR
|
MP-46-002-036-001/9
(PADAUR)
|
1746002000NRG24230120240634766
|
23/01/2024
|
CHANDA BAI
|
1746002WL030383
|
CHANDA BAI
|
00415
|
SBIN0007224
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038989390
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANUPPUR
|
MP-46-002-039-001/121-B
(PAYARI NO.1)
|
1746002039NRG24230120240636872
|
23/01/2024
|
Mahesh Kumar Panika
|
1746002039WL030472
|
Mahesh Kumar Panika
|
00415
|
SBIN0007224
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038989390
|
|
MaheshKumarPanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98359
|
98359
|
|
|
|
|
|
|
|
|
111
|
ANUPPUR
|
MP-46-002-052-001/220-D
(URA)
|
1746002052NRG24230120240636801
|
23/01/2024
|
Dalpat singh
|
1746002052WL030468
|
Dalpat singh
|
00415
|
SBIN0007357
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038989390
|
|
Dalpatsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
112
|
ANUPPUR
|
MP-46-002-013-001/125
(CHODI)
|
1746002013NRG24230120240636195
|
23/01/2024
|
amol singh
|
1746002013WL030440
|
amol singh
|
00415
|
SBIN0007902
|
1169
|
1169
|
Processed
|
28/03/2024
|
|
038989390
|
|
amolsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ANUPPUR
|
MP-46-002-013-001/128
(CHODI)
|
1746002013NRG24230120240636196
|
23/01/2024
|
deena
|
1746002013WL030440
|
deena
|
00415
|
SBIN0007902
|
1169
|
1169
|
Processed
|
28/03/2024
|
|
038989390
|
|
deena
|
STATE BANK OF INDIA(508548)
|
|
114
|
ANUPPUR
|
MP-46-002-013-001/129
(CHODI)
|
1746002013NRG24230120240636197
|
23/01/2024
|
bhagwaniya
|
1746002013WL030440
|
bhagwaniya
|
00415
|
SBIN0007902
|
1169
|
1169
|
Processed
|
28/03/2024
|
|
038989390
|
|
bhagwaniya
|
STATE BANK OF INDIA(508548)
|
|
115
|
ANUPPUR
|
MP-46-002-013-001/151
(CHODI)
|
1746002013NRG24230120240636198
|
23/01/2024
|
Komal singh
|
1746002013WL030440
|
Komal singh
|
00415
|
SBIN0007902
|
1169
|
1169
|
Processed
|
28/03/2024
|
|
038989390
|
|
Komalsingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
ANUPPUR
|
MP-46-002-013-001/151-A
(CHODI)
|
1746002013NRG24230120240636199
|
23/01/2024
|
ANJANI BAI SINGH
|
1746002013WL030440
|
ANJANI BAI SINGH
|
00415
|
SBIN0007902
|
1169
|
1169
|
Processed
|
28/03/2024
|
|
038989390
|
|
ANJANIBAISINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
ANUPPUR
|
MP-46-002-013-001/153
(CHODI)
|
1746002013NRG24230120240636200
|
23/01/2024
|
JIVAN
|
1746002013WL030440
|
JIVAN
|
00415
|
SBIN0007902
|
1169
|
1169
|
Processed
|
28/03/2024
|
|
038989390
|
|
JIVAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
ANUPPUR
|
MP-46-002-013-001/153-A
(CHODI)
|
1746002013NRG24230120240636201
|
23/01/2024
|
SEMKALI KEWAT
|
1746002013WL030440
|
SEMKALI KEWAT
|
00415
|
SBIN0007902
|
1169
|
1169
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
ANUPPUR
|
MP-46-002-013-001/156
(CHODI)
|
1746002013NRG24230120240636202
|
23/01/2024
|
ramji
|
1746002013WL030440
|
ramji
|
00415
|
SBIN0007902
|
1169
|
1169
|
Processed
|
28/03/2024
|
|
038989390
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
120
|
ANUPPUR
|
MP-46-002-013-001/156
(CHODI)
|
1746002013NRG24230120240636203
|
23/01/2024
|
SAVITRI BAI
|
1746002013WL030440
|
SAVITRI BAI
|
00415
|
SBIN0007902
|
1169
|
1169
|
Processed
|
29/03/2024
|
|
038989390
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
ANUPPUR
|
MP-46-002-013-001/202
(CHODI)
|
1746002013NRG24230120240636204
|
23/01/2024
|
DOL PRASAD KEWAT
|
1746002013WL030440
|
DOL PRASAD KEWAT
|
00415
|
SBIN0007902
|
1169
|
1169
|
Processed
|
28/03/2024
|
|
038989390
|
|
DOLPRASADKEWAT
|
STATE BANK OF INDIA(508548)
|
|
122
|
ANUPPUR
|
MP-46-002-013-001/219
(CHODI)
|
1746002013NRG24230120240636206
|
23/01/2024
|
TARAVATI
|
1746002013WL030440
|
TARAVATI
|
00415
|
SBIN0007902
|
1169
|
1169
|
Processed
|
28/03/2024
|
|
038989390
|
|
TARAVATI
|
STATE BANK OF INDIA(508548)
|
|
123
|
ANUPPUR
|
MP-46-002-013-001/230
(CHODI)
|
1746002013NRG24230120240636207
|
23/01/2024
|
URMILA
|
1746002013WL030440
|
URMILA
|
00415
|
SBIN0007902
|
1169
|
1169
|
Processed
|
28/03/2024
|
|
038989390
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
124
|
ANUPPUR
|
MP-46-002-013-001/250
(CHODI)
|
1746002013NRG24230120240636208
|
23/01/2024
|
SAMHARU
|
1746002013WL030440
|
SAMHARU
|
00415
|
SBIN0007902
|
1169
|
1169
|
Processed
|
28/03/2024
|
|
038989390
|
|
SAMHARU
|
STATE BANK OF INDIA(508548)
|
|
125
|
ANUPPUR
|
MP-46-002-013-001/259
(CHODI)
|
1746002013NRG24230120240636209
|
23/01/2024
|
gyandas
|
1746002013WL030440
|
gyandas
|
00415
|
SBIN0007902
|
1169
|
1169
|
Processed
|
28/03/2024
|
|
038989390
|
|
gyandas
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
126
|
ANUPPUR
|
MP-46-002-013-001/261
(CHODI)
|
1746002013NRG24230120240636210
|
23/01/2024
|
DALIRAM
|
1746002013WL030440
|
DALIRAM
|
00415
|
SBIN0007902
|
1169
|
1169
|
Processed
|
28/03/2024
|
|
038989390
|
|
DALIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
127
|
ANUPPUR
|
MP-46-002-013-001/261
(CHODI)
|
1746002013NRG24230120240636211
|
23/01/2024
|
Ramkali
|
1746002013WL030440
|
Ramkali
|
00415
|
SBIN0007902
|
1169
|
1169
|
Processed
|
28/03/2024
|
|
038989390
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
128
|
ANUPPUR
|
MP-46-002-013-001/262
(CHODI)
|
1746002013NRG24230120240636212
|
23/01/2024
|
Amasiya
|
1746002013WL030440
|
Amasiya
|
00415
|
SBIN0007902
|
1169
|
1169
|
Processed
|
28/03/2024
|
|
038989390
|
|
Amasiya
|
STATE BANK OF INDIA(508548)
|
|
129
|
ANUPPUR
|
MP-46-002-013-001/286-A
(CHODI)
|
1746002013NRG24230120240636213
|
23/01/2024
|
MEENA
|
1746002013WL030440
|
MEENA
|
00415
|
SBIN0007902
|
1169
|
1169
|
Processed
|
28/03/2024
|
|
038989390
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
130
|
ANUPPUR
|
MP-46-002-013-001/288-A
(CHODI)
|
1746002013NRG24230120240636214
|
23/01/2024
|
MAHENDRA
|
1746002013WL030440
|
MAHENDRA
|
00415
|
SBIN0007902
|
1169
|
1169
|
Processed
|
28/03/2024
|
|
038989390
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
131
|
ANUPPUR
|
MP-46-002-013-001/290
(CHODI)
|
1746002013NRG24230120240636215
|
23/01/2024
|
PARWATI
|
1746002013WL030440
|
PARWATI
|
00415
|
SBIN0007902
|
1169
|
1169
|
Processed
|
28/03/2024
|
|
038989390
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
132
|
ANUPPUR
|
MP-46-002-013-001/312
(CHODI)
|
1746002013NRG24230120240636217
|
23/01/2024
|
Bela bai
|
1746002013WL030440
|
Bela bai
|
00415
|
SBIN0007902
|
668
|
668
|
Processed
|
28/03/2024
|
|
038989390
|
|
Belabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ANUPPUR
|
MP-46-002-013-001/312
(CHODI)
|
1746002013NRG24230120240636216
|
23/01/2024
|
Phoolmati
|
1746002013WL030440
|
Phoolmati
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
038989390
|
|
Phoolmati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ANUPPUR
|
MP-46-002-013-001/319
(CHODI)
|
1746002013NRG24230120240636218
|
23/01/2024
|
Bohit
|
1746002013WL030440
|
Bohit
|
00415
|
SBIN0007902
|
1169
|
1169
|
Processed
|
28/03/2024
|
|
038989390
|
|
Bohit
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
135
|
ANUPPUR
|
MP-46-002-013-001/33
(CHODI)
|
1746002013NRG24230120240636219
|
23/01/2024
|
ramcharan
|
1746002013WL030440
|
ramcharan
|
00415
|
SBIN0007902
|
835
|
835
|
Processed
|
28/03/2024
|
|
038989390
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
136
|
ANUPPUR
|
MP-46-002-013-001/343-C
(CHODI)
|
1746002013NRG24230120240636220
|
23/01/2024
|
OM PRAKASH KEWAT
|
1746002013WL030440
|
OM PRAKASH KEWAT
|
00415
|
SBIN0007902
|
835
|
835
|
Processed
|
28/03/2024
|
|
038989390
|
|
OMPRAKASHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
137
|
ANUPPUR
|
MP-46-002-013-001/417
(CHODI)
|
1746002013NRG24230120240636221
|
23/01/2024
|
ram prasad
|
1746002013WL030440
|
ram prasad
|
00415
|
SBIN0007902
|
1169
|
1169
|
Processed
|
28/03/2024
|
|
038989390
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
138
|
ANUPPUR
|
MP-46-002-013-001/436-B
(CHODI)
|
1746002013NRG24230120240636222
|
23/01/2024
|
AYODHYA KEWAT
|
1746002013WL030440
|
AYODHYA KEWAT
|
00415
|
SBIN0007902
|
334
|
334
|
Processed
|
28/03/2024
|
|
038989390
|
|
AYODHYAKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ANUPPUR
|
MP-46-002-013-001/439
(CHODI)
|
1746002013NRG24230120240636223
|
23/01/2024
|
RAMCHARAN
|
1746002013WL030440
|
RAMCHARAN
|
00415
|
SBIN0007902
|
1169
|
1169
|
Processed
|
28/03/2024
|
|
038989390
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
ANUPPUR
|
MP-46-002-013-001/439-A
(CHODI)
|
1746002013NRG24230120240636224
|
23/01/2024
|
gopal prasad kewat
|
1746002013WL030440
|
gopal prasad kewat
|
00415
|
SBIN0007902
|
1169
|
1169
|
Processed
|
28/03/2024
|
|
038989390
|
|
gopalprasadkewat
|
STATE BANK OF INDIA(508548)
|
|
141
|
ANUPPUR
|
MP-46-002-013-001/439-C
(CHODI)
|
1746002013NRG24230120240636225
|
23/01/2024
|
Rekha Kevat
|
1746002013WL030440
|
Rekha Kevat
|
00415
|
SBIN0007902
|
1169
|
1169
|
Processed
|
28/03/2024
|
|
038989390
|
|
RekhaKevat
|
STATE BANK OF INDIA(508548)
|
|
142
|
ANUPPUR
|
MP-46-002-013-001/448-A
(CHODI)
|
1746002013NRG24230120240636226
|
23/01/2024
|
MOOLCHAND KEWAT
|
1746002013WL030440
|
MOOLCHAND KEWAT
|
00415
|
SBIN0007902
|
1169
|
1169
|
Processed
|
28/03/2024
|
|
038989390
|
|
MOOLCHANDKEWAT
|
STATE BANK OF INDIA(508548)
|
|
143
|
ANUPPUR
|
MP-46-002-013-001/52
(CHODI)
|
1746002013NRG24230120240636228
|
23/01/2024
|
Besahu
|
1746002013WL030440
|
Besahu
|
00415
|
SBIN0007902
|
1169
|
1169
|
Processed
|
28/03/2024
|
|
038989390
|
|
Besahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
144
|
ANUPPUR
|
MP-46-002-013-001/70
(CHODI)
|
1746002013NRG24230120240636229
|
23/01/2024
|
LALMAN
|
1746002013WL030440
|
LALMAN
|
00415
|
SBIN0007902
|
1169
|
1169
|
Processed
|
28/03/2024
|
|
038989390
|
|
LALMAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
ANUPPUR
|
MP-46-002-013-001/84
(CHODI)
|
1746002013NRG24230120240636231
|
23/01/2024
|
suresh
|
1746002013WL030440
|
suresh
|
00415
|
SBIN0007902
|
1169
|
1169
|
Processed
|
28/03/2024
|
|
038989390
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
146
|
ANUPPUR
|
MP-46-002-013-001/95
(CHODI)
|
1746002013NRG24230120240636232
|
23/01/2024
|
Harprasad
|
1746002013WL030440
|
Harprasad
|
00415
|
SBIN0007902
|
1169
|
1169
|
Processed
|
28/03/2024
|
|
038989390
|
|
Harprasad
|
STATE BANK OF INDIA(508548)
|
|
147
|
ANUPPUR
|
MP-46-002-013-001/99
(CHODI)
|
1746002013NRG24230120240636233
|
23/01/2024
|
Mahasingh
|
1746002013WL030440
|
Mahasingh
|
00415
|
SBIN0007902
|
835
|
835
|
Processed
|
28/03/2024
|
|
038989390
|
|
Mahasingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
ANUPPUR
|
MP-46-002-013-002/102
(CHODI)
|
1746002013NRG24230120240636234
|
23/01/2024
|
DEV SINGH
|
1746002013WL030440
|
DEV SINGH
|
00415
|
SBIN0007902
|
1169
|
1169
|
Processed
|
28/03/2024
|
|
038989390
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
ANUPPUR
|
MP-46-002-013-002/39
(CHODI)
|
1746002013NRG24230120240636235
|
23/01/2024
|
purusottam
|
1746002013WL030440
|
purusottam
|
00415
|
SBIN0007902
|
1169
|
1169
|
Processed
|
28/03/2024
|
|
038989390
|
|
purusottam
|
STATE BANK OF INDIA(508548)
|
|
150
|
ANUPPUR
|
MP-46-002-032-001/222-B
(LATAR)
|
1746002000NRG24230120240637463
|
23/01/2024
|
chanda
|
1746002WL030502
|
chanda
|
00415
|
SBIN0007902
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038989390
|
|
chanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
ANUPPUR
|
MP-46-002-032-001/229-A
(LATAR)
|
1746002000NRG24230120240637470
|
23/01/2024
|
DEEPAK CHAUDHARY
|
1746002WL030502
|
DEEPAK CHAUDHARY
|
00415
|
SBIN0007902
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038989390
|
|
DEEPAKCHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
152
|
ANUPPUR
|
MP-46-002-032-001/274
(LATAR)
|
1746002000NRG24230120240637475
|
23/01/2024
|
VIRASHA BAI KOL
|
1746002WL030502
|
VIRASHA BAI KOL
|
00415
|
SBIN0007902
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038989390
|
|
VIRASHABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45317
|
45317
|
|
|
|
|
|
|
|
|
153
|
ANUPPUR
|
MP-46-002-033-001/136
(MALGA)
|
1746002033NRG24230120240635882
|
23/01/2024
|
manik
|
1746002033WL030430
|
manik
|
00415
|
SBIN0014686
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038989390
|
|
manik
|
STATE BANK OF INDIA(508548)
|
|
154
|
ANUPPUR
|
MP-46-002-033-001/154
(MALGA)
|
1746002033NRG24230120240635884
|
23/01/2024
|
abali bai
|
1746002033WL030430
|
abali bai
|
00415
|
SBIN0014686
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038989390
|
|
abalibai
|
STATE BANK OF INDIA(508548)
|
|
155
|
ANUPPUR
|
MP-46-002-033-001/154
(MALGA)
|
1746002033NRG24230120240635883
|
23/01/2024
|
rampal
|
1746002033WL030430
|
rampal
|
00415
|
SBIN0014686
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038989390
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
156
|
ANUPPUR
|
MP-46-002-033-001/191
(MALGA)
|
1746002033NRG24230120240635886
|
23/01/2024
|
surya prakash
|
1746002033WL030430
|
surya prakash
|
00415
|
SBIN0014686
|
420
|
420
|
Processed
|
28/03/2024
|
|
038989390
|
|
suryaprakash
|
STATE BANK OF INDIA(508548)
|
|
157
|
ANUPPUR
|
MP-46-002-033-001/193-A
(MALGA)
|
1746002033NRG24230120240635887
|
23/01/2024
|
radha bai
|
1746002033WL030430
|
radha bai
|
00415
|
SBIN0014686
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038989390
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
158
|
ANUPPUR
|
MP-46-002-033-001/222
(MALGA)
|
1746002033NRG24230120240635889
|
23/01/2024
|
RAMESH
|
1746002033WL030430
|
RAMESH
|
00415
|
SBIN0014686
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038989390
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ANUPPUR
|
MP-46-002-033-001/223
(MALGA)
|
1746002033NRG24230120240635891
|
23/01/2024
|
lalla
|
1746002033WL030430
|
lalla
|
00415
|
SBIN0014686
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038989390
|
|
lalla
|
STATE BANK OF INDIA(508548)
|
|
160
|
ANUPPUR
|
MP-46-002-033-001/223
(MALGA)
|
1746002033NRG24230120240635890
|
23/01/2024
|
puniya
|
1746002033WL030430
|
puniya
|
00415
|
SBIN0014686
|
630
|
630
|
Processed
|
28/03/2024
|
|
038989390
|
|
puniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
ANUPPUR
|
MP-46-002-033-001/245
(MALGA)
|
1746002033NRG24230120240635893
|
23/01/2024
|
MADHU
|
1746002033WL030430
|
MADHU
|
00415
|
SBIN0014686
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038989390
|
|
MADHU
|
STATE BANK OF INDIA(508548)
|
|
162
|
ANUPPUR
|
MP-46-002-033-001/257
(MALGA)
|
1746002033NRG24230120240635894
|
23/01/2024
|
bodhan
|
1746002033WL030430
|
bodhan
|
00415
|
SBIN0014686
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038989390
|
|
bodhan
|
STATE BANK OF INDIA(508548)
|
|
163
|
ANUPPUR
|
MP-46-002-033-001/265
(MALGA)
|
1746002033NRG24230120240635895
|
23/01/2024
|
ratanlal
|
1746002033WL030430
|
ratanlal
|
00415
|
SBIN0014686
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038989390
|
|
ratanlal
|
STATE BANK OF INDIA(508548)
|
|
164
|
ANUPPUR
|
MP-46-002-033-001/299-C
(MALGA)
|
1746002033NRG24230120240635897
|
23/01/2024
|
Nirmala Kewat
|
1746002033WL030430
|
Nirmala Kewat
|
00415
|
SBIN0014686
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038989390
|
|
NirmalaKewat
|
STATE BANK OF INDIA(508548)
|
|
165
|
ANUPPUR
|
MP-46-002-033-001/304
(MALGA)
|
1746002033NRG24230120240635898
|
23/01/2024
|
SHIV KUMAR
|
1746002033WL030430
|
SHIV KUMAR
|
00415
|
SBIN0014686
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038989390
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
ANUPPUR
|
MP-46-002-033-001/310-B
(MALGA)
|
1746002033NRG24230120240635899
|
23/01/2024
|
Ganpat Kewat
|
1746002033WL030430
|
Ganpat Kewat
|
00415
|
SBIN0014686
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038989390
|
|
GanpatKewat
|
STATE BANK OF INDIA(508548)
|
|
167
|
ANUPPUR
|
MP-46-002-033-001/324
(MALGA)
|
1746002033NRG24230120240635900
|
23/01/2024
|
sonsay
|
1746002033WL030430
|
sonsay
|
00415
|
SBIN0014686
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038989390
|
|
sonsay
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
ANUPPUR
|
MP-46-002-033-001/324
(MALGA)
|
1746002033NRG24230120240635901
|
23/01/2024
|
Vinay
|
1746002033WL030430
|
Vinay
|
00415
|
SBIN0014686
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038989390
|
|
Vinay
|
STATE BANK OF INDIA(508548)
|
|
169
|
ANUPPUR
|
MP-46-002-033-001/355-A
(MALGA)
|
1746002033NRG24230120240635902
|
23/01/2024
|
Shiv kumar kewat
|
1746002033WL030430
|
Shiv kumar kewat
|
00415
|
SBIN0014686
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038989390
|
|
Shivkumarkewat
|
STATE BANK OF INDIA(508548)
|
|
170
|
ANUPPUR
|
MP-46-002-033-001/48
(MALGA)
|
1746002033NRG24230120240635903
|
23/01/2024
|
badan
|
1746002033WL030430
|
badan
|
00415
|
SBIN0014686
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038989390
|
|
badan
|
STATE BANK OF INDIA(508548)
|
|
171
|
ANUPPUR
|
MP-46-002-033-001/67
(MALGA)
|
1746002033NRG24230120240635904
|
23/01/2024
|
KOMAL PRASAD
|
1746002033WL030430
|
KOMAL PRASAD
|
00415
|
SBIN0014686
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038989390
|
|
KOMALPRASAD
|
STATE BANK OF INDIA(508548)
|
|
172
|
ANUPPUR
|
MP-46-002-033-001/67
(MALGA)
|
1746002033NRG24230120240635905
|
23/01/2024
|
Sivanand
|
1746002033WL030430
|
Sivanand
|
00415
|
SBIN0014686
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038989390
|
|
Sivanand
|
STATE BANK OF INDIA(508548)
|
|
173
|
ANUPPUR
|
MP-46-002-033-001/71-B
(MALGA)
|
1746002033NRG24230120240635908
|
23/01/2024
|
khusbu
|
1746002033WL030430
|
khusbu
|
00415
|
SBIN0014686
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038989390
|
|
khusbu
|
HDFC BANK LTD(607152)
|
|
174
|
ANUPPUR
|
MP-46-002-033-001/98-A
(MALGA)
|
1746002033NRG24230120240635909
|
23/01/2024
|
indrawati
|
1746002033WL030430
|
indrawati
|
00415
|
SBIN0014686
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038989390
|
|
indrawati
|
STATE BANK OF INDIA(508548)
|
|
175
|
ANUPPUR
|
MP-46-002-033-001/98-A
(MALGA)
|
1746002033NRG24230120240635910
|
23/01/2024
|
meera
|
1746002033WL030430
|
meera
|
00415
|
SBIN0014686
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038989390
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
176
|
ANUPPUR
|
MP-46-002-052-001/121
(URA)
|
1746002052NRG24230120240636782
|
23/01/2024
|
ITWARIYA BAI
|
1746002052WL030468
|
ITWARIYA BAI
|
00415
|
SBIN0014686
|
600
|
600
|
Processed
|
28/03/2024
|
|
038989390
|
|
ITWARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
ANUPPUR
|
MP-46-002-052-001/135-B
(URA)
|
1746002052NRG24230120240636783
|
23/01/2024
|
Kanhaiya singh Gond
|
1746002052WL030468
|
Kanhaiya singh Gond
|
00415
|
SBIN0014686
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038989390
|
|
KanhaiyasinghGond
|
STATE BANK OF INDIA(508548)
|
|
178
|
ANUPPUR
|
MP-46-002-052-001/157
(URA)
|
1746002052NRG24230120240636784
|
23/01/2024
|
SUNDAR
|
1746002052WL030468
|
SUNDAR
|
00415
|
SBIN0014686
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038989390
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
ANUPPUR
|
MP-46-002-052-001/160
(URA)
|
1746002052NRG24230120240636785
|
23/01/2024
|
BELA BAI
|
1746002052WL030468
|
BELA BAI
|
00415
|
SBIN0014686
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038989390
|
|
BELABAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
ANUPPUR
|
MP-46-002-052-001/162
(URA)
|
1746002052NRG24230120240636786
|
23/01/2024
|
sugreem singh
|
1746002052WL030468
|
sugreem singh
|
00415
|
SBIN0014686
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038989390
|
|
sugreemsingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
ANUPPUR
|
MP-46-002-052-001/179
(URA)
|
1746002052NRG24230120240636787
|
23/01/2024
|
sukhdhariya
|
1746002052WL030468
|
sukhdhariya
|
00415
|
SBIN0014686
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038989390
|
|
sukhdhariya
|
STATE BANK OF INDIA(508548)
|
|
182
|
ANUPPUR
|
MP-46-002-052-001/181
(URA)
|
1746002052NRG24230120240636788
|
23/01/2024
|
Mohan singh
|
1746002052WL030468
|
Mohan singh
|
00415
|
SBIN0014686
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038989390
|
|
Mohansingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
ANUPPUR
|
MP-46-002-052-001/182-A
(URA)
|
1746002052NRG24230120240636789
|
23/01/2024
|
Hemant Singh Gond
|
1746002052WL030468
|
Hemant Singh Gond
|
00415
|
SBIN0014686
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038989390
|
|
HemantSinghGond
|
STATE BANK OF INDIA(508548)
|
|
184
|
ANUPPUR
|
MP-46-002-052-001/188-A
(URA)
|
1746002052NRG24230120240636790
|
23/01/2024
|
SAHEB SINGH
|
1746002052WL030468
|
SAHEB SINGH
|
00415
|
SBIN0014686
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038989390
|
|
SAHEBSINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
ANUPPUR
|
MP-46-002-052-001/188-B
(URA)
|
1746002052NRG24230120240636791
|
23/01/2024
|
BALMEEK SINGH
|
1746002052WL030468
|
BALMEEK SINGH
|
00415
|
SBIN0014686
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
038989390
|
|
BALMEEKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
ANUPPUR
|
MP-46-002-052-001/193
(URA)
|
1746002052NRG24230120240636793
|
23/01/2024
|
mankuwar
|
1746002052WL030468
|
mankuwar
|
00415
|
SBIN0014686
|
400
|
400
|
Processed
|
28/03/2024
|
|
038989390
|
|
mankuwar
|
STATE BANK OF INDIA(508548)
|
|
187
|
ANUPPUR
|
MP-46-002-052-001/198-B
(URA)
|
1746002052NRG24230120240636795
|
23/01/2024
|
indrvati
|
1746002052WL030468
|
indrvati
|
00415
|
SBIN0014686
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038989390
|
|
indrvati
|
STATE BANK OF INDIA(508548)
|
|
188
|
ANUPPUR
|
MP-46-002-052-001/200
(URA)
|
1746002052NRG24230120240636796
|
23/01/2024
|
RAM KHELAVAN
|
1746002052WL030468
|
RAM KHELAVAN
|
00415
|
SBIN0014686
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038989390
|
|
RAMKHELAVAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
ANUPPUR
|
MP-46-002-052-001/200-A
(URA)
|
1746002052NRG24230120240636797
|
23/01/2024
|
BHELAN SINGH GOND
|
1746002052WL030468
|
BHELAN SINGH GOND
|
00415
|
SBIN0014686
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038989390
|
|
BHELANSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
190
|
ANUPPUR
|
MP-46-002-052-001/200-A
(URA)
|
1746002052NRG24230120240636798
|
23/01/2024
|
LALITA BAI
|
1746002052WL030468
|
LALITA BAI
|
00415
|
SBIN0014686
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038989390
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
ANUPPUR
|
MP-46-002-052-001/208
(URA)
|
1746002052NRG24230120240636799
|
23/01/2024
|
mangal singh
|
1746002052WL030468
|
mangal singh
|
00415
|
SBIN0014686
|
400
|
400
|
Processed
|
28/03/2024
|
|
038989390
|
|
mangalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
192
|
ANUPPUR
|
MP-46-002-052-001/219
(URA)
|
1746002052NRG24230120240636800
|
23/01/2024
|
RAMADHEEN
|
1746002052WL030468
|
RAMADHEEN
|
00415
|
SBIN0014686
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038989390
|
|
RAMADHEEN
|
STATE BANK OF INDIA(508548)
|
|
193
|
ANUPPUR
|
MP-46-002-052-001/235-A
(URA)
|
1746002052NRG24230120240636802
|
23/01/2024
|
ASHA BAI
|
1746002052WL030468
|
ASHA BAI
|
00415
|
SBIN0014686
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038989390
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
ANUPPUR
|
MP-46-002-052-001/245-A
(URA)
|
1746002052NRG24230120240636804
|
23/01/2024
|
ANITA BAI
|
1746002052WL030468
|
ANITA BAI
|
00415
|
SBIN0014686
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038989390
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
ANUPPUR
|
MP-46-002-052-001/245-A
(URA)
|
1746002052NRG24230120240636803
|
23/01/2024
|
RAJENDRA SINGH
|
1746002052WL030468
|
RAJENDRA SINGH
|
00415
|
SBIN0014686
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038989390
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
ANUPPUR
|
MP-46-002-052-001/264-A
(URA)
|
1746002052NRG24230120240636806
|
23/01/2024
|
SAVITRI BAI
|
1746002052WL030468
|
SAVITRI BAI
|
00415
|
SBIN0014686
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038989390
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
ANUPPUR
|
MP-46-002-052-001/334
(URA)
|
1746002052NRG24230120240636810
|
23/01/2024
|
KEMAL SINGH
|
1746002052WL030468
|
KEMAL SINGH
|
00415
|
SBIN0014686
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038989390
|
|
KEMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
ANUPPUR
|
MP-46-002-052-001/77-B
(URA)
|
1746002052NRG24230120240636813
|
23/01/2024
|
SHOBAN SINGH
|
1746002052WL030468
|
SHOBAN SINGH
|
00415
|
SBIN0014686
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038989390
|
|
SHOBANSINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
ANUPPUR
|
MP-46-002-052-001/81
(URA)
|
1746002052NRG24230120240636814
|
23/01/2024
|
terasiya
|
1746002052WL030468
|
terasiya
|
00415
|
SBIN0014686
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038989390
|
|
terasiya
|
STATE BANK OF INDIA(508548)
|
|
200
|
ANUPPUR
|
MP-46-002-052-001/83
(URA)
|
1746002052NRG24230120240636815
|
23/01/2024
|
munni bai
|
1746002052WL030468
|
munni bai
|
00415
|
SBIN0014686
|
400
|
400
|
Processed
|
28/03/2024
|
|
038989390
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57890
|
57890
|
|
|
|
|
|
|
|
|
201
|
ANUPPUR
|
MP-46-002-039-001/138-A
(PAYARI NO.1)
|
1746002039NRG24230120240636873
|
23/01/2024
|
Rani Panika
|
1746002039WL030472
|
Rani Panika
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038989390
|
|
RaniPanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
202
|
ANUPPUR
|
MP-46-002-033-001/220
(MALGA)
|
1746002033NRG24230120240635888
|
23/01/2024
|
bhikham
|
1746002033WL030430
|
bhikham
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038989390
|
|
bhikham
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
203
|
ANUPPUR
|
MP-46-002-033-001/299-C
(MALGA)
|
1746002033NRG24230120240635896
|
23/01/2024
|
Jagnandan Prasad kewat
|
1746002033WL030430
|
Jagnandan Prasad kewat
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038989390
|
|
JagnandanPrasadkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
ANUPPUR
|
MP-46-002-039-001/236-A
(PAYARI NO.1)
|
1746002039NRG24230120240636874
|
23/01/2024
|
indravati kewat
|
1746002039WL030472
|
indravati kewat
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038989390
|
|
indravatikewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
ANUPPUR
|
MP-46-002-039-001/404-C
(PAYARI NO.1)
|
1746002039NRG24230120240636879
|
23/01/2024
|
DWARIKA
|
1746002039WL030472
|
DWARIKA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038989390
|
|
DWARIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
206
|
ANUPPUR
|
MP-46-002-032-001/206-A
(LATAR)
|
1746002000NRG24230120240637459
|
23/01/2024
|
DINESH KUMAR PRAJAPATI
|
1746002WL030502
|
DINESH KUMAR PRAJAPATI
|
00697
|
BKID0MG1501
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038989390
|
|
DINESHKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
207
|
ANUPPUR
|
MP-46-002-032-001/229-A
(LATAR)
|
1746002000NRG24230120240637469
|
23/01/2024
|
karan kumar chaudhari
|
1746002WL030502
|
karan kumar chaudhari
|
00697
|
BKID0MG1501
|
600
|
600
|
Processed
|
28/03/2024
|
|
038989390
|
|
karankumarchaudhari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
208
|
ANUPPUR
|
MP-46-002-032-001/296
(LATAR)
|
1746002000NRG24230120240637478
|
23/01/2024
|
Sundariya kewat
|
1746002WL030502
|
Sundariya kewat
|
00697
|
BKID0MG1503
|
800
|
800
|
Processed
|
28/03/2024
|
|
038989390
|
|
Sundariyakewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
ANUPPUR
|
MP-46-002-036-001/22
(PADAUR)
|
1746002000NRG24230120240634733
|
23/01/2024
|
Lila Singh
|
1746002WL030383
|
Lila Singh
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038989390
|
|
LilaSingh
|
STATE BANK OF INDIA(508548)
|
|
210
|
ANUPPUR
|
MP-46-002-039-001/273
(PAYARI NO.1)
|
1746002039NRG24230120240636876
|
23/01/2024
|
sushma kewat
|
1746002039WL030472
|
sushma kewat
|
00697
|
BKID0MG1503
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038989390
|
|
sushmakewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
ANUPPUR
|
MP-46-002-039-001/401-C
(PAYARI NO.1)
|
1746002039NRG24230120240636878
|
23/01/2024
|
Umesh Kumar Kewat
|
1746002039WL030472
|
Umesh Kumar Kewat
|
00697
|
BKID0MG1503
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038989390
|
|
UmeshKumarKewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
212
|
ANUPPUR
|
MP-46-002-033-001/71
(MALGA)
|
1746002033NRG24230120240635907
|
23/01/2024
|
Sunita Kewat
|
1746002033WL030430
|
Sunita Kewat
|
00697
|
BKID0MG1504
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038989390
|
|
SunitaKewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
ANUPPUR
|
MP-46-002-052-001/108
(URA)
|
1746002052NRG24230120240636781
|
23/01/2024
|
kantibai goad
|
1746002052WL030468
|
kantibai goad
|
00697
|
BKID0MG1504
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038989390
|
|
kantibaigoad
|
STATE BANK OF INDIA(508548)
|
|
214
|
ANUPPUR
|
MP-46-002-052-001/193-A
(URA)
|
1746002052NRG24230120240636794
|
23/01/2024
|
CHARAN SINGH SHYAM
|
1746002052WL030468
|
CHARAN SINGH SHYAM
|
00697
|
BKID0MG1504
|
200
|
200
|
Processed
|
28/03/2024
|
|
038989390
|
|
CHARANSINGHSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
ANUPPUR
|
MP-46-002-052-001/264
(URA)
|
1746002052NRG24230120240636805
|
23/01/2024
|
Chandravati
|
1746002052WL030468
|
Chandravati
|
00697
|
BKID0MG1504
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038989390
|
|
Chandravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
216
|
ANUPPUR
|
MP-46-002-033-001/191
(MALGA)
|
1746002033NRG24230120240635885
|
23/01/2024
|
santosh
|
1746002033WL030430
|
santosh
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
28/03/2024
|
|
038989390
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
217
|
ANUPPUR
|
MP-46-002-052-001/188-C
(URA)
|
1746002052NRG24230120240636792
|
23/01/2024
|
URMILA
|
1746002052WL030468
|
URMILA
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038989390
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238720
|
238720
|
|
|
|
|
|
|
|