|
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-46-002-015-001/94
(CHUKAN)
|
1746002015NRG24130220240706340
|
13/02/2024
|
Revti chandra
|
1746002015WL033206
|
Revti chandra
|
00089
|
CBIN0283071
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476070567
|
|
Revtichandra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
ANUPPUR
|
MP-46-002-015-001/289-B
(CHUKAN)
|
1746002015NRG24130220240706306
|
13/02/2024
|
Deshiya Bai
|
1746002015WL033205
|
Deshiya Bai
|
00089
|
CBIN0283951
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476070567
|
|
DeshiyaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
ANUPPUR
|
MP-46-002-015-001/65-A
(CHUKAN)
|
1746002015NRG24130220240706339
|
13/02/2024
|
RAJOODAS
|
1746002015WL033206
|
RAJOODAS
|
00165
|
IBKL0001551
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476070567
|
|
RAJOODAS
|
LAXMI MAHILA NAGRIK SAHAKARI BANK MARYADIT(990109)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
4
|
ANUPPUR
|
MP-46-002-027-001/112
(JMUNIHA)
|
1746002027NRG24130220240706227
|
13/02/2024
|
Kusum
|
1746002027WL033204
|
Kusum
|
00176
|
IDIB000D586
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476070567
|
|
Kusum
|
INDIAN BANK(607105)
|
|
5
|
ANUPPUR
|
MP-46-002-027-001/118
(JMUNIHA)
|
1746002027NRG24130220240706228
|
13/02/2024
|
asheesh shukla
|
1746002027WL033204
|
asheesh shukla
|
00176
|
IDIB000D586
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476070567
|
|
asheeshshukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ANUPPUR
|
MP-46-002-027-001/125
(JMUNIHA)
|
1746002027NRG24130220240706087
|
13/02/2024
|
ganeshbati
|
1746002027WL033199
|
ganeshbati
|
00176
|
IDIB000D586
|
666
|
666
|
Processed
|
24/04/2024
|
|
476070567
|
|
ganeshbati
|
INDIAN BANK(607105)
|
|
7
|
ANUPPUR
|
MP-46-002-027-001/129-B
(JMUNIHA)
|
1746002027NRG24130220240706229
|
13/02/2024
|
maha singh
|
1746002027WL033204
|
maha singh
|
00176
|
IDIB000D586
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476070567
|
|
mahasingh
|
INDIAN BANK(607105)
|
|
8
|
ANUPPUR
|
MP-46-002-027-001/139
(JMUNIHA)
|
1746002027NRG24130220240706230
|
13/02/2024
|
jairam singh
|
1746002027WL033204
|
jairam singh
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476070567
|
|
jairamsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
ANUPPUR
|
MP-46-002-027-001/162
(JMUNIHA)
|
1746002027NRG24130220240706234
|
13/02/2024
|
suman
|
1746002027WL033204
|
suman
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476070567
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANUPPUR
|
MP-46-002-027-001/169-C
(JMUNIHA)
|
1746002027NRG24130220240706089
|
13/02/2024
|
phool singh
|
1746002027WL033199
|
phool singh
|
00176
|
IDIB000D586
|
600
|
600
|
Processed
|
24/04/2024
|
|
476070567
|
|
phoolsingh
|
INDIAN BANK(607105)
|
|
11
|
ANUPPUR
|
MP-46-002-027-001/208
(JMUNIHA)
|
1746002027NRG24130220240706236
|
13/02/2024
|
Gun wati
|
1746002027WL033204
|
Gun wati
|
00176
|
IDIB000D586
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476070567
|
|
Gunwati
|
INDIAN BANK(607105)
|
|
12
|
ANUPPUR
|
MP-46-002-027-001/24-A
(JMUNIHA)
|
1746002027NRG24130220240706237
|
13/02/2024
|
janak lal
|
1746002027WL033204
|
janak lal
|
00176
|
IDIB000D586
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476070567
|
|
janaklal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
ANUPPUR
|
MP-46-002-027-001/64
(JMUNIHA)
|
1746002027NRG24130220240706241
|
13/02/2024
|
nandlal
|
1746002027WL033204
|
nandlal
|
00176
|
IDIB000D586
|
600
|
600
|
Processed
|
24/04/2024
|
|
476070567
|
|
nandlal
|
INDIAN BANK(607105)
|
|
14
|
ANUPPUR
|
MP-46-002-027-001/98-C
(JMUNIHA)
|
1746002027NRG24130220240706245
|
13/02/2024
|
SHER SINGH
|
1746002027WL033204
|
SHER SINGH
|
00176
|
IDIB000D586
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476070567
|
|
SHERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
ANUPPUR
|
MP-46-002-027-002/108
(JMUNIHA)
|
1746002027NRG24130220240706247
|
13/02/2024
|
kamla devi
|
1746002027WL033204
|
kamla devi
|
00176
|
IDIB000D586
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476070567
|
|
kamladevi
|
INDIAN BANK(607105)
|
|
16
|
ANUPPUR
|
MP-46-002-027-002/113-C
(JMUNIHA)
|
1746002027NRG24130220240706249
|
13/02/2024
|
tivar wati
|
1746002027WL033204
|
tivar wati
|
00176
|
IDIB000D586
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476070567
|
|
tivarwati
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANUPPUR
|
MP-46-002-027-002/140-A
(JMUNIHA)
|
1746002027NRG24130220240706252
|
13/02/2024
|
rajendra
|
1746002027WL033204
|
rajendra
|
00176
|
IDIB000D586
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476070567
|
|
rajendra
|
INDIAN BANK(607105)
|
|
18
|
ANUPPUR
|
MP-46-002-027-002/22-A
(JMUNIHA)
|
1746002027NRG24130220240706255
|
13/02/2024
|
OMPRAKASH YADAV
|
1746002027WL033204
|
OMPRAKASH YADAV
|
00176
|
IDIB000D586
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476070567
|
|
OMPRAKASHYADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANUPPUR
|
MP-46-002-027-002/22-A
(JMUNIHA)
|
1746002027NRG24130220240706256
|
13/02/2024
|
SUWANTI YADAV
|
1746002027WL033204
|
SUWANTI YADAV
|
00176
|
IDIB000D586
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476070567
|
|
SUWANTIYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
ANUPPUR
|
MP-46-002-027-002/291-D
(JMUNIHA)
|
1746002027NRG24130220240706258
|
13/02/2024
|
neelman singh
|
1746002027WL033204
|
neelman singh
|
00176
|
IDIB000D586
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476070567
|
|
neelmansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ANUPPUR
|
MP-46-002-027-002/30
(JMUNIHA)
|
1746002027NRG24130220240706259
|
13/02/2024
|
AKALU SINGH
|
1746002027WL033204
|
AKALU SINGH
|
00176
|
IDIB000D586
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476070567
|
|
AKALUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ANUPPUR
|
MP-46-002-027-002/31-A
(JMUNIHA)
|
1746002027NRG24130220240706090
|
13/02/2024
|
Jamuni bai
|
1746002027WL033199
|
Jamuni bai
|
00176
|
IDIB000D586
|
600
|
600
|
Processed
|
24/04/2024
|
|
476070567
|
|
Jamunibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ANUPPUR
|
MP-46-002-027-002/35-A
(JMUNIHA)
|
1746002027NRG24130220240706260
|
13/02/2024
|
SANKAR
|
1746002027WL033204
|
SANKAR
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476070567
|
|
SANKAR
|
INDIAN BANK(607105)
|
|
24
|
ANUPPUR
|
MP-46-002-027-002/55
(JMUNIHA)
|
1746002027NRG24130220240706261
|
13/02/2024
|
likhanu
|
1746002027WL033204
|
likhanu
|
00176
|
IDIB000D586
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476070567
|
|
likhanu
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANUPPUR
|
MP-46-002-027-002/88-A
(JMUNIHA)
|
1746002027NRG24130220240706267
|
13/02/2024
|
VEERAN
|
1746002027WL033204
|
VEERAN
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476070567
|
|
VEERAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26626
|
26626
|
|
|
|
|
|
|
|
|
26
|
ANUPPUR
|
MP-46-002-027-001/139-C
(JMUNIHA)
|
1746002027NRG24130220240706231
|
13/02/2024
|
kamla
|
1746002027WL033204
|
kamla
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476070567
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ANUPPUR
|
MP-46-002-027-001/146-B
(JMUNIHA)
|
1746002027NRG24130220240706232
|
13/02/2024
|
mohan
|
1746002027WL033204
|
mohan
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476070567
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANUPPUR
|
MP-46-002-027-002/132-B
(JMUNIHA)
|
1746002027NRG24130220240706250
|
13/02/2024
|
LOK NATH
|
1746002027WL033204
|
LOK NATH
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476070567
|
|
LOKNATH
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANUPPUR
|
MP-46-002-027-002/132-B
(JMUNIHA)
|
1746002027NRG24130220240706251
|
13/02/2024
|
SHARDADEVI JOGI
|
1746002027WL033204
|
SHARDADEVI JOGI
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476070567
|
|
SHARDADEVIJOGI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANUPPUR
|
MP-46-002-027-002/21
(JMUNIHA)
|
1746002027NRG24130220240706254
|
13/02/2024
|
BANTU
|
1746002027WL033204
|
BANTU
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476070567
|
|
BANTU
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANUPPUR
|
MP-46-002-027-002/61
(JMUNIHA)
|
1746002027NRG24130220240706262
|
13/02/2024
|
RAMSAKHIYA
|
1746002027WL033204
|
RAMSAKHIYA
|
00415
|
SBIN0002869
|
400
|
400
|
Processed
|
24/04/2024
|
|
476070567
|
|
RAMSAKHIYA
|
INDIAN BANK(607105)
|
|
32
|
ANUPPUR
|
MP-46-002-027-002/64
(JMUNIHA)
|
1746002027NRG24130220240706264
|
13/02/2024
|
PEHALWAN
|
1746002027WL033204
|
PEHALWAN
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476070567
|
|
PEHALWAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANUPPUR
|
MP-46-002-027-002/65
(JMUNIHA)
|
1746002027NRG24130220240706265
|
13/02/2024
|
PREM SINGH
|
1746002027WL033204
|
PREM SINGH
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
24/04/2024
|
|
476070567
|
|
PREMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ANUPPUR
|
MP-46-002-027-002/91
(JMUNIHA)
|
1746002027NRG24130220240706268
|
13/02/2024
|
KEMLI BAI
|
1746002027WL033204
|
KEMLI BAI
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476070567
|
|
KEMLIBAI
|
INDIAN BANK(607105)
|
|
35
|
ANUPPUR
|
MP-46-002-027-002/92
(JMUNIHA)
|
1746002027NRG24130220240706269
|
13/02/2024
|
PREMBAI
|
1746002027WL033204
|
PREMBAI
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476070567
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11360
|
11360
|
|
|
|
|
|
|
|
|
36
|
ANUPPUR
|
MP-46-002-015-001/262-A
(CHUKAN)
|
1746002015NRG24130220240706332
|
13/02/2024
|
KAMLESH KUMAR CHANDRA
|
1746002015WL033206
|
KAMLESH KUMAR CHANDRA
|
00415
|
SBIN0006970
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476070567
|
|
KAMLESHKUMARCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
37
|
ANUPPUR
|
MP-46-002-015-001/226-B
(CHUKAN)
|
1746002015NRG24130220240706291
|
13/02/2024
|
Uma Mahra
|
1746002015WL033205
|
Uma Mahra
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476070567
|
|
UmaMahra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
38
|
ANUPPUR
|
MP-46-002-015-001/104-A
(CHUKAN)
|
1746002015NRG24130220240706316
|
13/02/2024
|
Dharmend Kumar
|
1746002015WL033206
|
Dharmend Kumar
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476070567
|
|
DharmendKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ANUPPUR
|
MP-46-002-015-001/109
(CHUKAN)
|
1746002015NRG24130220240706317
|
13/02/2024
|
Lalan
|
1746002015WL033206
|
Lalan
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476070567
|
|
Lalan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
40
|
ANUPPUR
|
MP-46-002-015-001/109-A
(CHUKAN)
|
1746002015NRG24130220240706270
|
13/02/2024
|
SUBHADRA
|
1746002015WL033205
|
SUBHADRA
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476070567
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANUPPUR
|
MP-46-002-015-001/11
(CHUKAN)
|
1746002015NRG24130220240706318
|
13/02/2024
|
marsal
|
1746002015WL033206
|
marsal
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476070567
|
|
marsal
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANUPPUR
|
MP-46-002-015-001/110
(CHUKAN)
|
1746002015NRG24130220240706271
|
13/02/2024
|
rajesh kumar
|
1746002015WL033205
|
rajesh kumar
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476070567
|
|
rajeshkumar
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANUPPUR
|
MP-46-002-015-001/112
(CHUKAN)
|
1746002015NRG24130220240706319
|
13/02/2024
|
santriya bai
|
1746002015WL033206
|
santriya bai
|
00415
|
SBIN0014686
|
850
|
850
|
Processed
|
24/04/2024
|
|
476070567
|
|
santriyabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANUPPUR
|
MP-46-002-015-001/118
(CHUKAN)
|
1746002015NRG24130220240706272
|
13/02/2024
|
murleedhar mahra
|
1746002015WL033205
|
murleedhar mahra
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476070567
|
|
murleedharmahra
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANUPPUR
|
MP-46-002-015-001/128
(CHUKAN)
|
1746002015NRG24130220240706273
|
13/02/2024
|
malti singh
|
1746002015WL033205
|
malti singh
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476070567
|
|
maltisingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANUPPUR
|
MP-46-002-015-001/154
(CHUKAN)
|
1746002015NRG24130220240706275
|
13/02/2024
|
muniya bai
|
1746002015WL033205
|
muniya bai
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476070567
|
|
muniyabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANUPPUR
|
MP-46-002-015-001/154
(CHUKAN)
|
1746002015NRG24130220240706274
|
13/02/2024
|
ramdas
|
1746002015WL033205
|
ramdas
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476070567
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANUPPUR
|
MP-46-002-015-001/154-A
(CHUKAN)
|
1746002015NRG24130220240706276
|
13/02/2024
|
Roshni Panika
|
1746002015WL033205
|
Roshni Panika
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476070567
|
|
RoshniPanika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
ANUPPUR
|
MP-46-002-015-001/156
(CHUKAN)
|
1746002015NRG24130220240706320
|
13/02/2024
|
PHOOLCHAND
|
1746002015WL033206
|
PHOOLCHAND
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476070567
|
|
PHOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANUPPUR
|
MP-46-002-015-001/157
(CHUKAN)
|
1746002015NRG24130220240706321
|
13/02/2024
|
jitendra
|
1746002015WL033206
|
jitendra
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476070567
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANUPPUR
|
MP-46-002-015-001/188-B
(CHUKAN)
|
1746002015NRG24130220240706278
|
13/02/2024
|
Ravendra singh
|
1746002015WL033205
|
Ravendra singh
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476070567
|
|
Ravendrasingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANUPPUR
|
MP-46-002-015-001/192
(CHUKAN)
|
1746002015NRG24130220240706322
|
13/02/2024
|
ramkumar
|
1746002015WL033206
|
ramkumar
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476070567
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANUPPUR
|
MP-46-002-015-001/194
(CHUKAN)
|
1746002015NRG24130220240706323
|
13/02/2024
|
ASHOK SINGH
|
1746002015WL033206
|
ASHOK SINGH
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476070567
|
|
ASHOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANUPPUR
|
MP-46-002-015-001/197
(CHUKAN)
|
1746002015NRG24130220240706279
|
13/02/2024
|
lakhan lal
|
1746002015WL033205
|
lakhan lal
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476070567
|
|
lakhanlal
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANUPPUR
|
MP-46-002-015-001/198
(CHUKAN)
|
1746002015NRG24130220240706281
|
13/02/2024
|
NILESH CHANDRA
|
1746002015WL033205
|
NILESH CHANDRA
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476070567
|
|
NILESHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANUPPUR
|
MP-46-002-015-001/198
(CHUKAN)
|
1746002015NRG24130220240706280
|
13/02/2024
|
SUNITA
|
1746002015WL033205
|
SUNITA
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476070567
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANUPPUR
|
MP-46-002-015-001/200
(CHUKAN)
|
1746002015NRG24130220240706282
|
13/02/2024
|
hukumchand
|
1746002015WL033205
|
hukumchand
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476070567
|
|
hukumchand
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANUPPUR
|
MP-46-002-015-001/200
(CHUKAN)
|
1746002015NRG24130220240706283
|
13/02/2024
|
SUNITA
|
1746002015WL033205
|
SUNITA
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476070567
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANUPPUR
|
MP-46-002-015-001/203
(CHUKAN)
|
1746002015NRG24130220240706285
|
13/02/2024
|
Heeramani
|
1746002015WL033205
|
Heeramani
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476070567
|
|
Heeramani
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANUPPUR
|
MP-46-002-015-001/203
(CHUKAN)
|
1746002015NRG24130220240706284
|
13/02/2024
|
SNGEETA BAI MAHRA
|
1746002015WL033205
|
SNGEETA BAI MAHRA
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476070567
|
|
SNGEETABAIMAHRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANUPPUR
|
MP-46-002-015-001/215-A
(CHUKAN)
|
1746002015NRG24130220240706324
|
13/02/2024
|
usha bai
|
1746002015WL033206
|
usha bai
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476070567
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANUPPUR
|
MP-46-002-015-001/215-B
(CHUKAN)
|
1746002015NRG24130220240706286
|
13/02/2024
|
Ganesh Kawar
|
1746002015WL033205
|
Ganesh Kawar
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476070567
|
|
GaneshKawar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
63
|
ANUPPUR
|
MP-46-002-015-001/22
(CHUKAN)
|
1746002015NRG24130220240706287
|
13/02/2024
|
dhaniram
|
1746002015WL033205
|
dhaniram
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476070567
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANUPPUR
|
MP-46-002-015-001/221
(CHUKAN)
|
1746002015NRG24130220240706325
|
13/02/2024
|
runiyaklee
|
1746002015WL033206
|
runiyaklee
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476070567
|
|
runiyaklee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ANUPPUR
|
MP-46-002-015-001/225-A
(CHUKAN)
|
1746002015NRG24130220240706288
|
13/02/2024
|
parmila
|
1746002015WL033205
|
parmila
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476070567
|
|
parmila
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
66
|
ANUPPUR
|
MP-46-002-015-001/226
(CHUKAN)
|
1746002015NRG24130220240706289
|
13/02/2024
|
pannalal
|
1746002015WL033205
|
pannalal
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476070567
|
|
pannalal
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANUPPUR
|
MP-46-002-015-001/226-B
(CHUKAN)
|
1746002015NRG24130220240706290
|
13/02/2024
|
Lakhan Lal
|
1746002015WL033205
|
Lakhan Lal
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476070567
|
|
LakhanLal
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANUPPUR
|
MP-46-002-015-001/228-C
(CHUKAN)
|
1746002015NRG24130220240706326
|
13/02/2024
|
NARAD PURI
|
1746002015WL033206
|
NARAD PURI
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476070567
|
|
NARADPURI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANUPPUR
|
MP-46-002-015-001/229-A
(CHUKAN)
|
1746002015NRG24130220240706292
|
13/02/2024
|
Bhumseniya Agariya
|
1746002015WL033205
|
Bhumseniya Agariya
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476070567
|
|
BhumseniyaAgariya
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANUPPUR
|
MP-46-002-015-001/235-A
(CHUKAN)
|
1746002015NRG24130220240706293
|
13/02/2024
|
Yashoda Bai Mahra
|
1746002015WL033205
|
Yashoda Bai Mahra
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476070567
|
|
YashodaBaiMahra
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANUPPUR
|
MP-46-002-015-001/236
(CHUKAN)
|
1746002015NRG24130220240706327
|
13/02/2024
|
KESHUN DAS
|
1746002015WL033206
|
KESHUN DAS
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476070567
|
|
KESHUNDAS
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANUPPUR
|
MP-46-002-015-001/242
(CHUKAN)
|
1746002015NRG24130220240706294
|
13/02/2024
|
tirbhun
|
1746002015WL033205
|
tirbhun
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476070567
|
|
tirbhun
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANUPPUR
|
MP-46-002-015-001/254-A
(CHUKAN)
|
1746002015NRG24130220240706328
|
13/02/2024
|
DIKSHA SINGH KANWAR
|
1746002015WL033206
|
DIKSHA SINGH KANWAR
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476070567
|
|
DIKSHASINGHKANWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANUPPUR
|
MP-46-002-015-001/256
(CHUKAN)
|
1746002015NRG24130220240706329
|
13/02/2024
|
safila bai
|
1746002015WL033206
|
safila bai
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476070567
|
|
safilabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANUPPUR
|
MP-46-002-015-001/257-C
(CHUKAN)
|
1746002015NRG24130220240706330
|
13/02/2024
|
SATENDRA CHANDRA
|
1746002015WL033206
|
SATENDRA CHANDRA
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476070567
|
|
SATENDRACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANUPPUR
|
MP-46-002-015-001/257-C
(CHUKAN)
|
1746002015NRG24130220240706331
|
13/02/2024
|
suman chandra
|
1746002015WL033206
|
suman chandra
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476070567
|
|
sumanchandra
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANUPPUR
|
MP-46-002-015-001/26
(CHUKAN)
|
1746002015NRG24130220240706296
|
13/02/2024
|
surend singh
|
1746002015WL033205
|
surend singh
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476070567
|
|
surendsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANUPPUR
|
MP-46-002-015-001/264
(CHUKAN)
|
1746002015NRG24130220240706297
|
13/02/2024
|
kunti
|
1746002015WL033205
|
kunti
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476070567
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANUPPUR
|
MP-46-002-015-001/264-A
(CHUKAN)
|
1746002015NRG24130220240706298
|
13/02/2024
|
chmeli bai
|
1746002015WL033205
|
chmeli bai
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476070567
|
|
chmelibai
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANUPPUR
|
MP-46-002-015-001/264-A
(CHUKAN)
|
1746002015NRG24130220240706351
|
13/02/2024
|
sukram
|
1746002015WL033207
|
sukram
|
00415
|
SBIN0014686
|
600
|
600
|
Processed
|
24/04/2024
|
|
476070567
|
|
sukram
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
81
|
ANUPPUR
|
MP-46-002-015-001/264-B
(CHUKAN)
|
1746002015NRG24130220240706299
|
13/02/2024
|
kamlesh prasad
|
1746002015WL033205
|
kamlesh prasad
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476070567
|
|
kamleshprasad
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANUPPUR
|
MP-46-002-015-001/265
(CHUKAN)
|
1746002015NRG24130220240706300
|
13/02/2024
|
Lakhan Singh Kanwar
|
1746002015WL033205
|
Lakhan Singh Kanwar
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476070567
|
|
LakhanSinghKanwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
83
|
ANUPPUR
|
MP-46-002-015-001/271-B
(CHUKAN)
|
1746002015NRG24130220240706301
|
13/02/2024
|
munesh kumar
|
1746002015WL033205
|
munesh kumar
|
00415
|
SBIN0014686
|
1020
|
1020
|
Rejected
|
24/04/2024
|
|
476070567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
ANUPPUR
|
MP-46-002-015-001/271-D
(CHUKAN)
|
1746002015NRG24130220240706352
|
13/02/2024
|
SOHAN KUMAR CHANDRA
|
1746002015WL033207
|
SOHAN KUMAR CHANDRA
|
00415
|
SBIN0014686
|
600
|
600
|
Processed
|
24/04/2024
|
|
476070567
|
|
SOHANKUMARCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANUPPUR
|
MP-46-002-015-001/272
(CHUKAN)
|
1746002015NRG24130220240706333
|
13/02/2024
|
bishnu
|
1746002015WL033206
|
bishnu
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476070567
|
|
bishnu
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANUPPUR
|
MP-46-002-015-001/28
(CHUKAN)
|
1746002015NRG24130220240706353
|
13/02/2024
|
manisha bai panika
|
1746002015WL033207
|
manisha bai panika
|
00415
|
SBIN0014686
|
600
|
600
|
Processed
|
24/04/2024
|
|
476070567
|
|
manishabaipanika
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANUPPUR
|
MP-46-002-015-001/281-A
(CHUKAN)
|
1746002015NRG24130220240706303
|
13/02/2024
|
Gondoya
|
1746002015WL033205
|
Gondoya
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476070567
|
|
Gondoya
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANUPPUR
|
MP-46-002-015-001/281-A
(CHUKAN)
|
1746002015NRG24130220240706302
|
13/02/2024
|
Prem lal
|
1746002015WL033205
|
Prem lal
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476070567
|
|
Premlal
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANUPPUR
|
MP-46-002-015-001/283
(CHUKAN)
|
1746002015NRG24130220240706334
|
13/02/2024
|
Rakesh kumar chandra
|
1746002015WL033206
|
Rakesh kumar chandra
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476070567
|
|
Rakeshkumarchandra
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANUPPUR
|
MP-46-002-015-001/284
(CHUKAN)
|
1746002015NRG24130220240706304
|
13/02/2024
|
panna lal
|
1746002015WL033205
|
panna lal
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476070567
|
|
pannalal
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANUPPUR
|
MP-46-002-015-001/284-A
(CHUKAN)
|
1746002015NRG24130220240706305
|
13/02/2024
|
kamlesh kumar mahra
|
1746002015WL033205
|
kamlesh kumar mahra
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476070567
|
|
kamleshkumarmahra
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANUPPUR
|
MP-46-002-015-001/291-D
(CHUKAN)
|
1746002015NRG24130220240706354
|
13/02/2024
|
NIRMAL KUMAR TRIPATHI
|
1746002015WL033207
|
NIRMAL KUMAR TRIPATHI
|
00415
|
SBIN0014686
|
600
|
600
|
Processed
|
24/04/2024
|
|
476070567
|
|
NIRMALKUMARTRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
ANUPPUR
|
MP-46-002-015-001/293
(CHUKAN)
|
1746002015NRG24130220240706355
|
13/02/2024
|
belabai
|
1746002015WL033207
|
belabai
|
00415
|
SBIN0014686
|
600
|
600
|
Processed
|
24/04/2024
|
|
476070567
|
|
belabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANUPPUR
|
MP-46-002-015-001/293-B
(CHUKAN)
|
1746002015NRG24130220240706335
|
13/02/2024
|
JAGATRAM PRAJAPATI
|
1746002015WL033206
|
JAGATRAM PRAJAPATI
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476070567
|
|
JAGATRAMPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANUPPUR
|
MP-46-002-015-001/297
(CHUKAN)
|
1746002015NRG24130220240706356
|
13/02/2024
|
Ravi
|
1746002015WL033207
|
Ravi
|
00415
|
SBIN0014686
|
600
|
600
|
Processed
|
24/04/2024
|
|
476070567
|
|
Ravi
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
96
|
ANUPPUR
|
MP-46-002-015-001/298
(CHUKAN)
|
1746002015NRG24130220240706307
|
13/02/2024
|
klawati
|
1746002015WL033205
|
klawati
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476070567
|
|
klawati
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANUPPUR
|
MP-46-002-015-001/298
(CHUKAN)
|
1746002015NRG24130220240706308
|
13/02/2024
|
Pinkee Kanwar
|
1746002015WL033205
|
Pinkee Kanwar
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476070567
|
|
PinkeeKanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
ANUPPUR
|
MP-46-002-015-001/299-A
(CHUKAN)
|
1746002015NRG24130220240706357
|
13/02/2024
|
RAMSINGH
|
1746002015WL033207
|
RAMSINGH
|
00415
|
SBIN0014686
|
600
|
600
|
Rejected
|
24/04/2024
|
|
476070567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
ANUPPUR
|
MP-46-002-015-001/3
(CHUKAN)
|
1746002015NRG24130220240706358
|
13/02/2024
|
shanti bai agariya
|
1746002015WL033207
|
shanti bai agariya
|
00415
|
SBIN0014686
|
600
|
600
|
Processed
|
24/04/2024
|
|
476070567
|
|
shantibaiagariya
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANUPPUR
|
MP-46-002-015-001/306-A
(CHUKAN)
|
1746002015NRG24130220240706336
|
13/02/2024
|
PREMVATI MAHARA
|
1746002015WL033206
|
PREMVATI MAHARA
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476070567
|
|
PREMVATIMAHARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
ANUPPUR
|
MP-46-002-015-001/320
(CHUKAN)
|
1746002015NRG24130220240706359
|
13/02/2024
|
hardeen prasad
|
1746002015WL033207
|
hardeen prasad
|
00415
|
SBIN0014686
|
600
|
600
|
Processed
|
24/04/2024
|
|
476070567
|
|
hardeenprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
102
|
ANUPPUR
|
MP-46-002-015-001/320-B
(CHUKAN)
|
1746002015NRG24130220240706360
|
13/02/2024
|
UMESH PRASAD PRAJAPATI
|
1746002015WL033207
|
UMESH PRASAD PRAJAPATI
|
00415
|
SBIN0014686
|
600
|
600
|
Processed
|
24/04/2024
|
|
476070567
|
|
UMESHPRASADPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
103
|
ANUPPUR
|
MP-46-002-015-001/325
(CHUKAN)
|
1746002015NRG24130220240706362
|
13/02/2024
|
chanda chandra
|
1746002015WL033207
|
chanda chandra
|
00415
|
SBIN0014686
|
600
|
600
|
Processed
|
24/04/2024
|
|
476070567
|
|
chandachandra
|
STATE BANK OF INDIA(508548)
|
|
104
|
ANUPPUR
|
MP-46-002-015-001/325
(CHUKAN)
|
1746002015NRG24130220240706361
|
13/02/2024
|
dinesh
|
1746002015WL033207
|
dinesh
|
00415
|
SBIN0014686
|
600
|
600
|
Processed
|
24/04/2024
|
|
476070567
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANUPPUR
|
MP-46-002-015-001/327
(CHUKAN)
|
1746002015NRG24130220240706337
|
13/02/2024
|
subhas
|
1746002015WL033206
|
subhas
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476070567
|
|
subhas
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANUPPUR
|
MP-46-002-015-001/327-A
(CHUKAN)
|
1746002015NRG24130220240706338
|
13/02/2024
|
BALVINDRA
|
1746002015WL033206
|
BALVINDRA
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476070567
|
|
BALVINDRA
|
STATE BANK OF INDIA(508548)
|
|
107
|
ANUPPUR
|
MP-46-002-015-001/33-A
(CHUKAN)
|
1746002015NRG24130220240706363
|
13/02/2024
|
kusum bai
|
1746002015WL033207
|
kusum bai
|
00415
|
SBIN0014686
|
600
|
600
|
Processed
|
24/04/2024
|
|
476070567
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANUPPUR
|
MP-46-002-015-001/332
(CHUKAN)
|
1746002015NRG24130220240706310
|
13/02/2024
|
Devi Dayal kushwaha
|
1746002015WL033205
|
Devi Dayal kushwaha
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476070567
|
|
DeviDayalkushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
109
|
ANUPPUR
|
MP-46-002-015-001/37
(CHUKAN)
|
1746002015NRG24130220240706365
|
13/02/2024
|
Asha bai
|
1746002015WL033207
|
Asha bai
|
00415
|
SBIN0014686
|
600
|
600
|
Processed
|
24/04/2024
|
|
476070567
|
|
Ashabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANUPPUR
|
MP-46-002-015-001/37
(CHUKAN)
|
1746002015NRG24130220240706364
|
13/02/2024
|
Haridin yadav
|
1746002015WL033207
|
Haridin yadav
|
00415
|
SBIN0014686
|
600
|
600
|
Processed
|
24/04/2024
|
|
476070567
|
|
Haridinyadav
|
STATE BANK OF INDIA(508548)
|
|
111
|
ANUPPUR
|
MP-46-002-015-001/372
(CHUKAN)
|
1746002015NRG24130220240706311
|
13/02/2024
|
BHARAT SINGH
|
1746002015WL033205
|
BHARAT SINGH
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476070567
|
|
BHARATSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
112
|
ANUPPUR
|
MP-46-002-015-001/60
(CHUKAN)
|
1746002015NRG24130220240706312
|
13/02/2024
|
jeevan das
|
1746002015WL033205
|
jeevan das
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476070567
|
|
jeevandas
|
STATE BANK OF INDIA(508548)
|
|
113
|
ANUPPUR
|
MP-46-002-015-001/62
(CHUKAN)
|
1746002015NRG24130220240706366
|
13/02/2024
|
Ramkali
|
1746002015WL033207
|
Ramkali
|
00415
|
SBIN0014686
|
600
|
600
|
Processed
|
24/04/2024
|
|
476070567
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
114
|
ANUPPUR
|
MP-46-002-015-001/71
(CHUKAN)
|
1746002015NRG24130220240706313
|
13/02/2024
|
bheemsen
|
1746002015WL033205
|
bheemsen
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476070567
|
|
bheemsen
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
115
|
ANUPPUR
|
MP-46-002-015-001/80
(CHUKAN)
|
1746002015NRG24130220240706314
|
13/02/2024
|
sohan singh
|
1746002015WL033205
|
sohan singh
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476070567
|
|
sohansingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
ANUPPUR
|
MP-46-002-015-001/84
(CHUKAN)
|
1746002015NRG24130220240706367
|
13/02/2024
|
mangaliya bai
|
1746002015WL033207
|
mangaliya bai
|
00415
|
SBIN0014686
|
600
|
600
|
Processed
|
24/04/2024
|
|
476070567
|
|
mangaliyabai
|
STATE BANK OF INDIA(508548)
|
|
117
|
ANUPPUR
|
MP-46-002-015-001/98
(CHUKAN)
|
1746002015NRG24130220240706315
|
13/02/2024
|
Hemlata
|
1746002015WL033205
|
Hemlata
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476070567
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
118
|
ANUPPUR
|
MP-46-002-015-001/98
(CHUKAN)
|
1746002015NRG24130220240706368
|
13/02/2024
|
Lakhan
|
1746002015WL033207
|
Lakhan
|
00415
|
SBIN0014686
|
600
|
600
|
Processed
|
24/04/2024
|
|
476070567
|
|
Lakhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
119
|
ANUPPUR
|
MP-46-002-015-001/99-A
(CHUKAN)
|
1746002015NRG24130220240706369
|
13/02/2024
|
BABLU PANIKA
|
1746002015WL033207
|
BABLU PANIKA
|
00415
|
SBIN0014686
|
600
|
600
|
Processed
|
24/04/2024
|
|
476070567
|
|
BABLUPANIKA
|
STATE BANK OF INDIA(508548)
|
|
120
|
ANUPPUR
|
MP-46-002-015-001/99-A
(CHUKAN)
|
1746002015NRG24130220240706370
|
13/02/2024
|
MALTI PANIKA
|
1746002015WL033207
|
MALTI PANIKA
|
00415
|
SBIN0014686
|
600
|
600
|
Processed
|
24/04/2024
|
|
476070567
|
|
MALTIPANIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76090
|
76090
|
|
|
|
|
|
|
|
|
121
|
ANUPPUR
|
MP-46-002-027-001/164-B
(JMUNIHA)
|
1746002027NRG24130220240706088
|
13/02/2024
|
kailash
|
1746002027WL033199
|
kailash
|
00688
|
FINO0001001
|
666
|
666
|
Processed
|
24/04/2024
|
|
476070567
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ANUPPUR
|
MP-46-002-027-001/32
(JMUNIHA)
|
1746002027NRG24130220240706238
|
13/02/2024
|
ghameswar singh
|
1746002027WL033204
|
ghameswar singh
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476070567
|
|
ghameswarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
ANUPPUR
|
MP-46-002-027-001/37-B
(JMUNIHA)
|
1746002027NRG24130220240706240
|
13/02/2024
|
ram singh
|
1746002027WL033204
|
ram singh
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476070567
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
ANUPPUR
|
MP-46-002-027-001/85-A
(JMUNIHA)
|
1746002027NRG24130220240706242
|
13/02/2024
|
sunaina bai
|
1746002027WL033204
|
sunaina bai
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476070567
|
|
sunainabai
|
INDIAN BANK(607105)
|
|
125
|
ANUPPUR
|
MP-46-002-027-001/98-C
(JMUNIHA)
|
1746002027NRG24130220240706246
|
13/02/2024
|
shanti
|
1746002027WL033204
|
shanti
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476070567
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5946
|
5946
|
|
|
|
|
|
|
|
|
126
|
ANUPPUR
|
MP-46-002-015-001/171
(CHUKAN)
|
1746002015NRG24130220240706277
|
13/02/2024
|
SANTOSHI
|
1746002015WL033205
|
SANTOSHI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476070567
|
|
SANTOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
ANUPPUR
|
MP-46-002-015-001/319-B
(CHUKAN)
|
1746002015NRG24130220240706309
|
13/02/2024
|
SATYA NARAYAN RANWAS
|
1746002015WL033205
|
SATYA NARAYAN RANWAS
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476070567
|
|
SATYANARAYANRANWAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
128
|
ANUPPUR
|
MP-46-002-027-001/37-A
(JMUNIHA)
|
1746002027NRG24130220240706239
|
13/02/2024
|
Ajmer singh
|
1746002027WL033204
|
Ajmer singh
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476070567
|
|
Ajmersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
129
|
ANUPPUR
|
MP-46-002-015-001/255-A
(CHUKAN)
|
1746002015NRG24130220240706295
|
13/02/2024
|
DINESH
|
1746002015WL033205
|
DINESH
|
00697
|
BKID0MG1504
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476070567
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
130
|
ANUPPUR
|
MP-46-002-027-001/11-C
(JMUNIHA)
|
1746002027NRG24130220240706226
|
13/02/2024
|
shiv prasad
|
1746002027WL033204
|
shiv prasad
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476070567
|
|
shivprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
ANUPPUR
|
MP-46-002-027-001/161-D
(JMUNIHA)
|
1746002027NRG24130220240706233
|
13/02/2024
|
rajvati gond
|
1746002027WL033204
|
rajvati gond
|
00703
|
AIRP0000001
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476070567
|
|
rajvatigond
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
ANUPPUR
|
MP-46-002-027-001/177-A
(JMUNIHA)
|
1746002027NRG24130220240706235
|
13/02/2024
|
phool singh
|
1746002027WL033204
|
phool singh
|
00703
|
AIRP0000001
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476070567
|
|
phoolsingh
|
INDIAN BANK(607105)
|
|
133
|
ANUPPUR
|
MP-46-002-027-001/86-B
(JMUNIHA)
|
1746002027NRG24130220240706243
|
13/02/2024
|
TEEKAM SINGH
|
1746002027WL033204
|
TEEKAM SINGH
|
00703
|
AIRP0000001
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476070567
|
|
TEEKAMSINGH
|
INDIAN BANK(607105)
|
|
134
|
ANUPPUR
|
MP-46-002-027-001/94-B
(JMUNIHA)
|
1746002027NRG24130220240706244
|
13/02/2024
|
tula ram
|
1746002027WL033204
|
tula ram
|
00703
|
AIRP0000001
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476070567
|
|
tularam
|
INDIAN BANK(607105)
|
|
135
|
ANUPPUR
|
MP-46-002-027-002/108-C
(JMUNIHA)
|
1746002027NRG24130220240706248
|
13/02/2024
|
raghuraj singh
|
1746002027WL033204
|
raghuraj singh
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476070567
|
|
raghurajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
ANUPPUR
|
MP-46-002-027-002/144-D
(JMUNIHA)
|
1746002027NRG24130220240706253
|
13/02/2024
|
BABLU
|
1746002027WL033204
|
BABLU
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476070567
|
|
BABLU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
ANUPPUR
|
MP-46-002-027-002/29-A
(JMUNIHA)
|
1746002027NRG24130220240706257
|
13/02/2024
|
chatrapal singh sahes
|
1746002027WL033204
|
chatrapal singh sahes
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476070567
|
|
chatrapalsinghsahes
|
STATE BANK OF INDIA(508548)
|
|
138
|
ANUPPUR
|
MP-46-002-027-002/61-A
(JMUNIHA)
|
1746002027NRG24130220240706263
|
13/02/2024
|
SHYAM SUNDAR
|
1746002027WL033204
|
SHYAM SUNDAR
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476070567
|
|
SHYAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
ANUPPUR
|
MP-46-002-027-002/74-B
(JMUNIHA)
|
1746002027NRG24130220240706266
|
13/02/2024
|
Anand ram
|
1746002027WL033204
|
Anand ram
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476070567
|
|
Anandram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12520
|
12520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142102
|
142102
|
|
|
|
|
|
|
|