|
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-46-002-021-001/7
(DHURWASIN)
|
1746002021NRG24070320240762797
|
07/03/2024
|
CHHOTELAL BAIGA
|
1746002021WL036173
|
CHHOTELAL BAIGA
|
00048
|
BKID0009416
|
2660
|
2660
|
Processed
|
24/04/2024
|
|
473562147
|
|
CHHOTELALBAIGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
2
|
ANUPPUR
|
MP-46-002-043-001/143
(REUDA)
|
1746002043NRG24070320240763251
|
07/03/2024
|
radhesyam
|
1746002043WL036203
|
radhesyam
|
00089
|
CBIN0281692
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473562147
|
|
radhesyam
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANUPPUR
|
MP-46-002-043-001/770-B
(REUDA)
|
1746002043NRG24070320240763277
|
07/03/2024
|
MUNNA LAL KEWAT
|
1746002043WL036203
|
MUNNA LAL KEWAT
|
00089
|
CBIN0281692
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473562147
|
|
MUNNALALKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
4
|
ANUPPUR
|
MP-46-002-030-001/33-A
(KHODRI NO.2)
|
1746002030NRG24070320240763543
|
07/03/2024
|
SANTOSH KUMAR YADAV
|
1746002030WL036218
|
SANTOSH KUMAR YADAV
|
00089
|
CBIN0281870
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473562147
|
|
SANTOSHKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
5
|
ANUPPUR
|
MP-46-002-043-001/193-C
(REUDA)
|
1746002043NRG24070320240763256
|
07/03/2024
|
rama
|
1746002043WL036203
|
rama
|
00089
|
CBIN0282059
|
600
|
600
|
Processed
|
24/04/2024
|
|
473562147
|
|
rama
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANUPPUR
|
MP-46-002-043-001/424
(REUDA)
|
1746002043NRG24070320240763268
|
07/03/2024
|
DADDI SINGH
|
1746002043WL036203
|
DADDI SINGH
|
00089
|
CBIN0282059
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473562147
|
|
DADDISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANUPPUR
|
MP-46-002-043-001/439-A
(REUDA)
|
1746002043NRG24070320240763270
|
07/03/2024
|
Narayan
|
1746002043WL036203
|
Narayan
|
00089
|
CBIN0282059
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473562147
|
|
Narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ANUPPUR
|
MP-46-002-043-001/549
(REUDA)
|
1746002043NRG24070320240763272
|
07/03/2024
|
manoj singh
|
1746002043WL036203
|
manoj singh
|
00089
|
CBIN0282059
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473562147
|
|
manojsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
9
|
ANUPPUR
|
MP-46-002-034-001/107
(MUDDHOBA)
|
1746002034NRG24070320240762841
|
07/03/2024
|
RAMPRAKASH PANDEY
|
1746002034WL036178
|
RAMPRAKASH PANDEY
|
00089
|
CBIN0283071
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473562147
|
|
RAMPRAKASHPANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
ANUPPUR
|
MP-46-002-030-001/202-A
(KHODRI NO.2)
|
1746002030NRG24070320240763443
|
07/03/2024
|
RISHIRAM
|
1746002030WL036209
|
RISHIRAM
|
00089
|
CBIN0283951
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473562147
|
|
RISHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANUPPUR
|
MP-46-002-030-001/217-B
(KHODRI NO.2)
|
1746002030NRG24070320240763445
|
07/03/2024
|
NARENDRA KUMAR KEWAT
|
1746002030WL036209
|
NARENDRA KUMAR KEWAT
|
00089
|
CBIN0283951
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473562147
|
|
NARENDRAKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANUPPUR
|
MP-46-002-030-001/218-B
(KHODRI NO.2)
|
1746002030NRG24070320240763446
|
07/03/2024
|
RADHA BAI
|
1746002030WL036209
|
RADHA BAI
|
00089
|
CBIN0283951
|
555
|
555
|
Processed
|
24/04/2024
|
|
473562147
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ANUPPUR
|
MP-46-002-043-001/295
(REUDA)
|
1746002043NRG24070320240763261
|
07/03/2024
|
SHIV PRASAD
|
1746002043WL036203
|
SHIV PRASAD
|
00089
|
CBIN0283951
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473562147
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ANUPPUR
|
MP-46-002-043-001/343-A
(REUDA)
|
1746002043NRG24070320240763265
|
07/03/2024
|
Mrs.NEELU KEWAT
|
1746002043WL036203
|
Mrs.NEELU KEWAT
|
00089
|
CBIN0283951
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562147
|
|
Mrs.NEELUKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5375
|
5375
|
|
|
|
|
|
|
|
|
15
|
ANUPPUR
|
MP-46-002-030-001/371-A
(KHODRI NO.2)
|
1746002030NRG24070320240763545
|
07/03/2024
|
uma yadav
|
1746002030WL036218
|
uma yadav
|
00152
|
HDFC0009645
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473562147
|
|
umayadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
16
|
ANUPPUR
|
MP-46-002-014-001/162-A
(CHOHARI)
|
1746002014NRG24060320240762489
|
07/03/2024
|
SONU YADAV
|
1746002014WL036149
|
SONU YADAV
|
00165
|
IBKL0001551
|
150
|
150
|
Processed
|
24/04/2024
|
|
473562147
|
|
SONUYADAV
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANUPPUR
|
MP-46-002-016-001/345
(DAIKHAL)
|
1746002016NRG24070320240763943
|
07/03/2024
|
ASHOK KUMAR MAHARA
|
1746002016WL036237
|
ASHOK KUMAR MAHARA
|
00165
|
IBKL0001551
|
2316
|
2316
|
Processed
|
24/04/2024
|
|
473562147
|
|
ASHOKKUMARMAHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2466
|
2466
|
|
|
|
|
|
|
|
|
18
|
ANUPPUR
|
MP-46-002-014-001/136-B
(CHOHARI)
|
1746002014NRG24060320240762488
|
07/03/2024
|
SHYAM LAL YADAV
|
1746002014WL036149
|
SHYAM LAL YADAV
|
00176
|
IDIB000D586
|
300
|
300
|
Processed
|
24/04/2024
|
|
473562147
|
|
SHYAMLALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ANUPPUR
|
MP-46-002-014-001/179-C
(CHOHARI)
|
1746002014NRG24060320240761740
|
07/03/2024
|
MANMOHAN
|
1746002014WL036100
|
MANMOHAN
|
00176
|
IDIB000D586
|
300
|
300
|
Processed
|
24/04/2024
|
|
473562147
|
|
MANMOHAN
|
GENERAL POST OFFICE(607245)
|
|
20
|
ANUPPUR
|
MP-46-002-034-001/111-C
(MUDDHOBA)
|
1746002034NRG24070320240762842
|
07/03/2024
|
RAM SINGH
|
1746002034WL036178
|
RAM SINGH
|
00176
|
IDIB000D586
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473562147
|
|
RAMSINGH
|
INDIAN BANK(607105)
|
|
21
|
ANUPPUR
|
MP-46-002-034-001/118-A
(MUDDHOBA)
|
1746002034NRG24070320240762844
|
07/03/2024
|
ASHOK
|
1746002034WL036178
|
ASHOK
|
00176
|
IDIB000D586
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473562147
|
|
ASHOK
|
INDIAN BANK(607105)
|
|
22
|
ANUPPUR
|
MP-46-002-034-001/121
(MUDDHOBA)
|
1746002034NRG24070320240762845
|
07/03/2024
|
PREMILA
|
1746002034WL036178
|
PREMILA
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473562147
|
|
PREMILA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANUPPUR
|
MP-46-002-034-001/124-A
(MUDDHOBA)
|
1746002034NRG24070320240762849
|
07/03/2024
|
Dashratha Prasad Yadav
|
1746002034WL036178
|
Dashratha Prasad Yadav
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473562147
|
|
DashrathaPrasadYadav
|
INDIAN BANK(607105)
|
|
24
|
ANUPPUR
|
MP-46-002-034-001/131
(MUDDHOBA)
|
1746002034NRG24070320240762851
|
07/03/2024
|
THANI
|
1746002034WL036178
|
THANI
|
00176
|
IDIB000D586
|
900
|
900
|
Processed
|
24/04/2024
|
|
473562147
|
|
THANI
|
INDIAN BANK(607105)
|
|
25
|
ANUPPUR
|
MP-46-002-034-001/156-D
(MUDDHOBA)
|
1746002034NRG24070320240762853
|
07/03/2024
|
ROSHNI DEVI YADAV
|
1746002034WL036178
|
ROSHNI DEVI YADAV
|
00176
|
IDIB000D586
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473562147
|
|
ROSHNIDEVIYADAV
|
INDIAN BANK(607105)
|
|
26
|
ANUPPUR
|
MP-46-002-034-001/159-A
(MUDDHOBA)
|
1746002034NRG24070320240762854
|
07/03/2024
|
AIPAN YADAV
|
1746002034WL036178
|
AIPAN YADAV
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473562147
|
|
AIPANYADAV
|
INDIAN BANK(607105)
|
|
27
|
ANUPPUR
|
MP-46-002-034-001/167-B
(MUDDHOBA)
|
1746002034NRG24070320240762856
|
07/03/2024
|
Besahulal Yadav
|
1746002034WL036178
|
Besahulal Yadav
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473562147
|
|
BesahulalYadav
|
INDIAN BANK(607105)
|
|
28
|
ANUPPUR
|
MP-46-002-034-001/172-A
(MUDDHOBA)
|
1746002034NRG24070320240762857
|
07/03/2024
|
DROPTI SINGH
|
1746002034WL036178
|
DROPTI SINGH
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473562147
|
|
DROPTISINGH
|
INDIAN BANK(607105)
|
|
29
|
ANUPPUR
|
MP-46-002-034-001/179
(MUDDHOBA)
|
1746002034NRG24070320240762858
|
07/03/2024
|
SATYAWAN
|
1746002034WL036178
|
SATYAWAN
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473562147
|
|
SATYAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ANUPPUR
|
MP-46-002-034-001/18-A
(MUDDHOBA)
|
1746002034NRG24070320240762859
|
07/03/2024
|
RAVENDRA
|
1746002034WL036178
|
RAVENDRA
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473562147
|
|
RAVENDRA
|
INDIAN BANK(607105)
|
|
31
|
ANUPPUR
|
MP-46-002-034-001/24
(MUDDHOBA)
|
1746002034NRG24070320240762862
|
07/03/2024
|
SOM DATT
|
1746002034WL036178
|
SOM DATT
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473562147
|
|
SOMDATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ANUPPUR
|
MP-46-002-034-001/30-A
(MUDDHOBA)
|
1746002034NRG24070320240762863
|
07/03/2024
|
Rahul Yadav
|
1746002034WL036178
|
Rahul Yadav
|
00176
|
IDIB000D586
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473562147
|
|
RahulYadav
|
INDIAN BANK(607105)
|
|
33
|
ANUPPUR
|
MP-46-002-034-001/34-A
(MUDDHOBA)
|
1746002034NRG24070320240762864
|
07/03/2024
|
SANTOSH YADAV
|
1746002034WL036178
|
SANTOSH YADAV
|
00176
|
IDIB000D586
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473562147
|
|
SANTOSHYADAV
|
INDIAN BANK(607105)
|
|
34
|
ANUPPUR
|
MP-46-002-034-001/44-A
(MUDDHOBA)
|
1746002034NRG24070320240762866
|
07/03/2024
|
PREETI DEVI CHAUDHARY
|
1746002034WL036178
|
PREETI DEVI CHAUDHARY
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473562147
|
|
PREETIDEVICHAUDHARY
|
INDIAN BANK(607105)
|
|
35
|
ANUPPUR
|
MP-46-002-034-001/55-A
(MUDDHOBA)
|
1746002034NRG24070320240762868
|
07/03/2024
|
ROHIT KUMAR YADAV
|
1746002034WL036178
|
ROHIT KUMAR YADAV
|
00176
|
IDIB000D586
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473562147
|
|
ROHITKUMARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ANUPPUR
|
MP-46-002-034-001/6
(MUDDHOBA)
|
1746002034NRG24070320240762869
|
07/03/2024
|
LALLU
|
1746002034WL036178
|
LALLU
|
00176
|
IDIB000D586
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473562147
|
|
LALLU
|
INDIAN BANK(607105)
|
|
37
|
ANUPPUR
|
MP-46-002-034-001/61
(MUDDHOBA)
|
1746002034NRG24070320240762870
|
07/03/2024
|
Laxman Prasad Yadav
|
1746002034WL036178
|
Laxman Prasad Yadav
|
00176
|
IDIB000D586
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473562147
|
|
LaxmanPrasadYadav
|
INDIAN BANK(607105)
|
|
38
|
ANUPPUR
|
MP-46-002-034-001/61
(MUDDHOBA)
|
1746002034NRG24070320240762871
|
07/03/2024
|
SANGEETA YADAV
|
1746002034WL036178
|
SANGEETA YADAV
|
00176
|
IDIB000D586
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473562147
|
|
SANGEETAYADAV
|
INDIAN BANK(607105)
|
|
39
|
ANUPPUR
|
MP-46-002-034-001/89
(MUDDHOBA)
|
1746002034NRG24070320240762873
|
07/03/2024
|
PRAVENDR
|
1746002034WL036178
|
PRAVENDR
|
00176
|
IDIB000D586
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473562147
|
|
PRAVENDR
|
INDIAN BANK(607105)
|
|
40
|
ANUPPUR
|
MP-46-002-034-001/95-B
(MUDDHOBA)
|
1746002034NRG24070320240762875
|
07/03/2024
|
Lalla
|
1746002034WL036178
|
Lalla
|
00176
|
IDIB000D586
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473562147
|
|
Lalla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ANUPPUR
|
MP-46-002-034-002/28
(MUDDHOBA)
|
1746002034NRG24070320240762877
|
07/03/2024
|
BHAGWANDEEN
|
1746002034WL036178
|
BHAGWANDEEN
|
00176
|
IDIB000D586
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473562147
|
|
BHAGWANDEEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
ANUPPUR
|
MP-46-002-034-002/29-B
(MUDDHOBA)
|
1746002034NRG24070320240762878
|
07/03/2024
|
RAJNI BAI
|
1746002034WL036178
|
RAJNI BAI
|
00176
|
IDIB000D586
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473562147
|
|
RAJNIBAI
|
INDIAN BANK(607105)
|
|
43
|
ANUPPUR
|
MP-46-002-034-002/3
(MUDDHOBA)
|
1746002034NRG24070320240762879
|
07/03/2024
|
PREMWATI
|
1746002034WL036178
|
PREMWATI
|
00176
|
IDIB000D586
|
360
|
360
|
Processed
|
24/04/2024
|
|
473562147
|
|
PREMWATI
|
INDIAN BANK(607105)
|
|
44
|
ANUPPUR
|
MP-46-002-034-002/33-B
(MUDDHOBA)
|
1746002034NRG24070320240762880
|
07/03/2024
|
AMBIKA PANDEY
|
1746002034WL036178
|
AMBIKA PANDEY
|
00176
|
IDIB000D586
|
900
|
900
|
Processed
|
24/04/2024
|
|
473562147
|
|
AMBIKAPANDEY
|
INDIAN BANK(607105)
|
|
45
|
ANUPPUR
|
MP-46-002-034-002/38
(MUDDHOBA)
|
1746002034NRG24070320240762881
|
07/03/2024
|
NARESH
|
1746002034WL036178
|
NARESH
|
00176
|
IDIB000D586
|
900
|
900
|
Processed
|
24/04/2024
|
|
473562147
|
|
NARESH
|
INDIAN BANK(607105)
|
|
46
|
ANUPPUR
|
MP-46-002-034-002/38-A
(MUDDHOBA)
|
1746002034NRG24070320240762882
|
07/03/2024
|
Tum
|
1746002034WL036178
|
Tum
|
00176
|
IDIB000D586
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473562147
|
|
Tum
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANUPPUR
|
MP-46-002-034-002/47-A
(MUDDHOBA)
|
1746002034NRG24070320240762885
|
07/03/2024
|
JYOTI MAHRA
|
1746002034WL036178
|
JYOTI MAHRA
|
00176
|
IDIB000D586
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473562147
|
|
JYOTIMAHRA
|
INDIAN BANK(607105)
|
|
48
|
ANUPPUR
|
MP-46-002-034-002/96
(MUDDHOBA)
|
1746002034NRG24070320240762886
|
07/03/2024
|
SUMIT KUMAR LOHAR
|
1746002034WL036178
|
SUMIT KUMAR LOHAR
|
00176
|
IDIB000D586
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473562147
|
|
SUMITKUMARLOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33540
|
33540
|
|
|
|
|
|
|
|
|
49
|
ANUPPUR
|
MP-46-002-021-001/14
(DHURWASIN)
|
1746002021NRG24070320240762798
|
07/03/2024
|
SANCHU BAIGA
|
1746002021WL036174
|
SANCHU BAIGA
|
00415
|
SBIN0002821
|
2660
|
2660
|
Processed
|
24/04/2024
|
|
473562147
|
|
SANCHUBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ANUPPUR
|
MP-46-002-021-001/7
(DHURWASIN)
|
1746002021NRG24070320240762799
|
07/03/2024
|
MUNNA BAIGA
|
1746002021WL036175
|
MUNNA BAIGA
|
00415
|
SBIN0002821
|
2660
|
2660
|
Processed
|
24/04/2024
|
|
473562147
|
|
MUNNABAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
51
|
ANUPPUR
|
MP-46-002-014-001/158-A
(CHOHARI)
|
1746002014NRG24060320240761732
|
07/03/2024
|
ROOPA PANIKA
|
1746002014WL036100
|
ROOPA PANIKA
|
00415
|
SBIN0002869
|
450
|
450
|
Processed
|
24/04/2024
|
|
473562147
|
|
ROOPAPANIKA
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANUPPUR
|
MP-46-002-014-001/158-A
(CHOHARI)
|
1746002014NRG24060320240761731
|
07/03/2024
|
SANTOSH KUMAR DARKESH
|
1746002014WL036100
|
SANTOSH KUMAR DARKESH
|
00415
|
SBIN0002869
|
300
|
300
|
Processed
|
24/04/2024
|
|
473562147
|
|
SANTOSHKUMARDARKESH
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANUPPUR
|
MP-46-002-016-001/223
(DAIKHAL)
|
1746002016NRG24070320240763942
|
07/03/2024
|
SUNEETA BAI
|
1746002016WL036237
|
SUNEETA BAI
|
00415
|
SBIN0002869
|
2316
|
2316
|
Processed
|
24/04/2024
|
|
473562147
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANUPPUR
|
MP-46-002-034-001/102-B
(MUDDHOBA)
|
1746002034NRG24070320240762840
|
07/03/2024
|
GAYATRI
|
1746002034WL036178
|
GAYATRI
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473562147
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANUPPUR
|
MP-46-002-034-001/121-A
(MUDDHOBA)
|
1746002034NRG24070320240762846
|
07/03/2024
|
teekam yadav
|
1746002034WL036178
|
teekam yadav
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473562147
|
|
teekamyadav
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANUPPUR
|
MP-46-002-034-001/124
(MUDDHOBA)
|
1746002034NRG24070320240762847
|
07/03/2024
|
CHURNLAL
|
1746002034WL036178
|
CHURNLAL
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473562147
|
|
CHURNLAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANUPPUR
|
MP-46-002-034-001/124
(MUDDHOBA)
|
1746002034NRG24070320240762848
|
07/03/2024
|
shuseela
|
1746002034WL036178
|
shuseela
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473562147
|
|
shuseela
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANUPPUR
|
MP-46-002-034-001/124-D
(MUDDHOBA)
|
1746002034NRG24070320240762850
|
07/03/2024
|
Laxmi
|
1746002034WL036178
|
Laxmi
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473562147
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANUPPUR
|
MP-46-002-034-001/156
(MUDDHOBA)
|
1746002034NRG24070320240762852
|
07/03/2024
|
MOHAN YADEV
|
1746002034WL036178
|
MOHAN YADEV
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473562147
|
|
MOHANYADEV
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANUPPUR
|
MP-46-002-034-001/184-A
(MUDDHOBA)
|
1746002034NRG24070320240762860
|
07/03/2024
|
gopaharan
|
1746002034WL036178
|
gopaharan
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
24/04/2024
|
|
473562147
|
|
gopaharan
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANUPPUR
|
MP-46-002-034-001/204-A
(MUDDHOBA)
|
1746002034NRG24070320240762861
|
07/03/2024
|
UMA SINGH
|
1746002034WL036178
|
UMA SINGH
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473562147
|
|
UMASINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANUPPUR
|
MP-46-002-034-001/34-A
(MUDDHOBA)
|
1746002034NRG24070320240762865
|
07/03/2024
|
GANESHIYA BAI
|
1746002034WL036178
|
GANESHIYA BAI
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473562147
|
|
GANESHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANUPPUR
|
MP-46-002-034-001/78-A
(MUDDHOBA)
|
1746002034NRG24070320240762872
|
07/03/2024
|
teekaram yadav
|
1746002034WL036178
|
teekaram yadav
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473562147
|
|
teekaramyadav
|
INDIAN BANK(607105)
|
|
64
|
ANUPPUR
|
MP-46-002-034-001/89
(MUDDHOBA)
|
1746002034NRG24070320240762874
|
07/03/2024
|
pushpa
|
1746002034WL036178
|
pushpa
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473562147
|
|
pushpa
|
BANK OF BARODA(606985)
|
|
65
|
ANUPPUR
|
MP-46-002-034-002/16-C
(MUDDHOBA)
|
1746002034NRG24070320240762876
|
07/03/2024
|
MONIKA DEVI
|
1746002034WL036178
|
MONIKA DEVI
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473562147
|
|
MONIKADEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANUPPUR
|
MP-46-002-034-002/47-A
(MUDDHOBA)
|
1746002034NRG24070320240762884
|
07/03/2024
|
suraj
|
1746002034WL036178
|
suraj
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473562147
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANUPPUR
|
MP-46-002-034-003/7-C
(MUDDHOBA)
|
1746002034NRG24070320240762887
|
07/03/2024
|
Harshit kumar panday
|
1746002034WL036178
|
Harshit kumar panday
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473562147
|
|
Harshitkumarpanday
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19266
|
19266
|
|
|
|
|
|
|
|
|
68
|
ANUPPUR
|
MP-46-002-015-001/174-C
(CHUKAN)
|
1746002015NRG24070320240764645
|
07/03/2024
|
SUNITA MAHRA
|
1746002015WL036263
|
SUNITA MAHRA
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
24/04/2024
|
|
473562147
|
|
SUNITAMAHRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANUPPUR
|
MP-46-002-043-001/107
(REUDA)
|
1746002043NRG24070320240763250
|
07/03/2024
|
duliya
|
1746002043WL036203
|
duliya
|
00415
|
SBIN0006072
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473562147
|
|
duliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
ANUPPUR
|
MP-46-002-043-001/158-A
(REUDA)
|
1746002043NRG24070320240763252
|
07/03/2024
|
shahulal
|
1746002043WL036203
|
shahulal
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473562147
|
|
shahulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
ANUPPUR
|
MP-46-002-043-001/192-B
(REUDA)
|
1746002043NRG24070320240763253
|
07/03/2024
|
vimla
|
1746002043WL036203
|
vimla
|
00415
|
SBIN0006072
|
800
|
800
|
Processed
|
24/04/2024
|
|
473562147
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANUPPUR
|
MP-46-002-043-001/2369
(REUDA)
|
1746002043NRG24070320240763258
|
07/03/2024
|
KELA BAI
|
1746002043WL036203
|
KELA BAI
|
00415
|
SBIN0006072
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473562147
|
|
KELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
ANUPPUR
|
MP-46-002-043-001/295-B
(REUDA)
|
1746002043NRG24070320240763263
|
07/03/2024
|
maya
|
1746002043WL036203
|
maya
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473562147
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ANUPPUR
|
MP-46-002-043-001/297-A
(REUDA)
|
1746002043NRG24070320240763264
|
07/03/2024
|
bharti
|
1746002043WL036203
|
bharti
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473562147
|
|
bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ANUPPUR
|
MP-46-002-043-001/424-A
(REUDA)
|
1746002043NRG24070320240763269
|
07/03/2024
|
MAHAVEER SINGH
|
1746002043WL036203
|
MAHAVEER SINGH
|
00415
|
SBIN0006072
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473562147
|
|
MAHAVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANUPPUR
|
MP-46-002-043-001/453
(REUDA)
|
1746002043NRG24070320240763271
|
07/03/2024
|
kodaili
|
1746002043WL036203
|
kodaili
|
00415
|
SBIN0006072
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473562147
|
|
kodaili
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANUPPUR
|
MP-46-002-043-001/59-A
(REUDA)
|
1746002043NRG24070320240763274
|
07/03/2024
|
KAJAL
|
1746002043WL036203
|
KAJAL
|
00415
|
SBIN0006072
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473562147
|
|
KAJAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13900
|
13900
|
|
|
|
|
|
|
|
|
78
|
ANUPPUR
|
MP-46-002-034-002/38-B
(MUDDHOBA)
|
1746002034NRG24070320240762883
|
07/03/2024
|
Sun
|
1746002034WL036178
|
Sun
|
00415
|
SBIN0007223
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473562147
|
|
Sun
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
79
|
ANUPPUR
|
MP-46-002-014-001/10
(CHOHARI)
|
1746002014NRG24060320240761718
|
07/03/2024
|
BUDDHSEN
|
1746002014WL036100
|
BUDDHSEN
|
00415
|
SBIN0007224
|
300
|
300
|
Processed
|
24/04/2024
|
|
473562147
|
|
BUDDHSEN
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANUPPUR
|
MP-46-002-014-001/10
(CHOHARI)
|
1746002014NRG24060320240761719
|
07/03/2024
|
RAMJANIYA
|
1746002014WL036100
|
RAMJANIYA
|
00415
|
SBIN0007224
|
300
|
300
|
Processed
|
24/04/2024
|
|
473562147
|
|
RAMJANIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANUPPUR
|
MP-46-002-014-001/104
(CHOHARI)
|
1746002014NRG24060320240761720
|
07/03/2024
|
BHANMATI
|
1746002014WL036100
|
BHANMATI
|
00415
|
SBIN0007224
|
300
|
300
|
Processed
|
24/04/2024
|
|
473562147
|
|
BHANMATI
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANUPPUR
|
MP-46-002-014-001/105-A
(CHOHARI)
|
1746002014NRG24060320240761721
|
07/03/2024
|
NANABI
|
1746002014WL036100
|
NANABI
|
00415
|
SBIN0007224
|
300
|
300
|
Rejected
|
24/04/2024
|
|
473562147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
ANUPPUR
|
MP-46-002-014-001/112
(CHOHARI)
|
1746002014NRG24060320240761722
|
07/03/2024
|
RATIRAM
|
1746002014WL036100
|
RATIRAM
|
00415
|
SBIN0007224
|
300
|
300
|
Processed
|
24/04/2024
|
|
473562147
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANUPPUR
|
MP-46-002-014-001/113
(CHOHARI)
|
1746002014NRG24060320240761723
|
07/03/2024
|
DEV VATI
|
1746002014WL036100
|
DEV VATI
|
00415
|
SBIN0007224
|
300
|
300
|
Processed
|
24/04/2024
|
|
473562147
|
|
DEVVATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANUPPUR
|
MP-46-002-014-001/117-A
(CHOHARI)
|
1746002014NRG24060320240761724
|
07/03/2024
|
TULARAM
|
1746002014WL036100
|
TULARAM
|
00415
|
SBIN0007224
|
300
|
300
|
Processed
|
24/04/2024
|
|
473562147
|
|
TULARAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANUPPUR
|
MP-46-002-014-001/120-B
(CHOHARI)
|
1746002014NRG24060320240761725
|
07/03/2024
|
AHILYA
|
1746002014WL036100
|
AHILYA
|
00415
|
SBIN0007224
|
300
|
300
|
Processed
|
24/04/2024
|
|
473562147
|
|
AHILYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANUPPUR
|
MP-46-002-014-001/128
(CHOHARI)
|
1746002014NRG24060320240762487
|
07/03/2024
|
Dhiraja
|
1746002014WL036149
|
Dhiraja
|
00415
|
SBIN0007224
|
300
|
300
|
Processed
|
24/04/2024
|
|
473562147
|
|
Dhiraja
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANUPPUR
|
MP-46-002-014-001/146-A
(CHOHARI)
|
1746002014NRG24060320240761727
|
07/03/2024
|
BELA BAI
|
1746002014WL036100
|
BELA BAI
|
00415
|
SBIN0007224
|
300
|
300
|
Processed
|
24/04/2024
|
|
473562147
|
|
BELABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANUPPUR
|
MP-46-002-014-001/147-A
(CHOHARI)
|
1746002014NRG24060320240761728
|
07/03/2024
|
NANHI BAI
|
1746002014WL036100
|
NANHI BAI
|
00415
|
SBIN0007224
|
150
|
150
|
Processed
|
24/04/2024
|
|
473562147
|
|
NANHIBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANUPPUR
|
MP-46-002-014-001/149
(CHOHARI)
|
1746002014NRG24060320240761729
|
07/03/2024
|
MEERA BAI
|
1746002014WL036100
|
MEERA BAI
|
00415
|
SBIN0007224
|
300
|
300
|
Processed
|
24/04/2024
|
|
473562147
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANUPPUR
|
MP-46-002-014-001/15
(CHOHARI)
|
1746002014NRG24060320240761730
|
07/03/2024
|
SAVITRI
|
1746002014WL036100
|
SAVITRI
|
00415
|
SBIN0007224
|
300
|
300
|
Processed
|
24/04/2024
|
|
473562147
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANUPPUR
|
MP-46-002-014-001/159
(CHOHARI)
|
1746002014NRG24060320240761733
|
07/03/2024
|
GANGA SINGH
|
1746002014WL036100
|
GANGA SINGH
|
00415
|
SBIN0007224
|
300
|
300
|
Processed
|
24/04/2024
|
|
473562147
|
|
GANGASINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
ANUPPUR
|
MP-46-002-014-001/159-A
(CHOHARI)
|
1746002014NRG24060320240761734
|
07/03/2024
|
RAM BAI
|
1746002014WL036100
|
RAM BAI
|
00415
|
SBIN0007224
|
300
|
300
|
Processed
|
24/04/2024
|
|
473562147
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANUPPUR
|
MP-46-002-014-001/163
(CHOHARI)
|
1746002014NRG24060320240761735
|
07/03/2024
|
DUBAN PRASAD YADAV
|
1746002014WL036100
|
DUBAN PRASAD YADAV
|
00415
|
SBIN0007224
|
300
|
300
|
Processed
|
24/04/2024
|
|
473562147
|
|
DUBANPRASADYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
95
|
ANUPPUR
|
MP-46-002-014-001/163-A
(CHOHARI)
|
1746002014NRG24060320240762490
|
07/03/2024
|
LAXMAN PRASAD YADAV
|
1746002014WL036149
|
LAXMAN PRASAD YADAV
|
00415
|
SBIN0007224
|
300
|
300
|
Processed
|
24/04/2024
|
|
473562147
|
|
LAXMANPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANUPPUR
|
MP-46-002-014-001/164
(CHOHARI)
|
1746002014NRG24060320240762491
|
07/03/2024
|
shivlochan singh
|
1746002014WL036149
|
shivlochan singh
|
00415
|
SBIN0007224
|
300
|
300
|
Processed
|
24/04/2024
|
|
473562147
|
|
shivlochansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
97
|
ANUPPUR
|
MP-46-002-014-001/166
(CHOHARI)
|
1746002014NRG24060320240761736
|
07/03/2024
|
JANAKI
|
1746002014WL036100
|
JANAKI
|
00415
|
SBIN0007224
|
300
|
300
|
Processed
|
24/04/2024
|
|
473562147
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANUPPUR
|
MP-46-002-014-001/167
(CHOHARI)
|
1746002014NRG24060320240761737
|
07/03/2024
|
DIPAK
|
1746002014WL036100
|
DIPAK
|
00415
|
SBIN0007224
|
300
|
300
|
Processed
|
24/04/2024
|
|
473562147
|
|
DIPAK
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANUPPUR
|
MP-46-002-014-001/167-A
(CHOHARI)
|
1746002014NRG24060320240761738
|
07/03/2024
|
RAVI YADAV
|
1746002014WL036100
|
RAVI YADAV
|
00415
|
SBIN0007224
|
150
|
150
|
Processed
|
24/04/2024
|
|
473562147
|
|
RAVIYADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANUPPUR
|
MP-46-002-014-001/179-A
(CHOHARI)
|
1746002014NRG24060320240761739
|
07/03/2024
|
MAKRAM
|
1746002014WL036100
|
MAKRAM
|
00415
|
SBIN0007224
|
300
|
300
|
Processed
|
24/04/2024
|
|
473562147
|
|
MAKRAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANUPPUR
|
MP-46-002-014-001/181
(CHOHARI)
|
1746002014NRG24060320240761741
|
07/03/2024
|
PREMSINGH
|
1746002014WL036100
|
PREMSINGH
|
00415
|
SBIN0007224
|
750
|
750
|
Processed
|
24/04/2024
|
|
473562147
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANUPPUR
|
MP-46-002-014-001/183
(CHOHARI)
|
1746002014NRG24060320240761742
|
07/03/2024
|
devsaran
|
1746002014WL036100
|
devsaran
|
00415
|
SBIN0007224
|
300
|
300
|
Processed
|
24/04/2024
|
|
473562147
|
|
devsaran
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
103
|
ANUPPUR
|
MP-46-002-014-001/183-A
(CHOHARI)
|
1746002014NRG24060320240761743
|
07/03/2024
|
LEKHAN SINGH
|
1746002014WL036100
|
LEKHAN SINGH
|
00415
|
SBIN0007224
|
300
|
300
|
Processed
|
24/04/2024
|
|
473562147
|
|
LEKHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
104
|
ANUPPUR
|
MP-46-002-014-001/184-A
(CHOHARI)
|
1746002014NRG24060320240761744
|
07/03/2024
|
RADHA BAI
|
1746002014WL036100
|
RADHA BAI
|
00415
|
SBIN0007224
|
150
|
150
|
Processed
|
24/04/2024
|
|
473562147
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANUPPUR
|
MP-46-002-014-001/185
(CHOHARI)
|
1746002014NRG24060320240761745
|
07/03/2024
|
SHYAMKALI
|
1746002014WL036100
|
SHYAMKALI
|
00415
|
SBIN0007224
|
300
|
300
|
Processed
|
24/04/2024
|
|
473562147
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANUPPUR
|
MP-46-002-014-001/185-B
(CHOHARI)
|
1746002014NRG24060320240761746
|
07/03/2024
|
GANESH KUMAR YADAV
|
1746002014WL036100
|
GANESH KUMAR YADAV
|
00415
|
SBIN0007224
|
300
|
300
|
Processed
|
24/04/2024
|
|
473562147
|
|
GANESHKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
ANUPPUR
|
MP-46-002-014-001/189
(CHOHARI)
|
1746002014NRG24060320240762492
|
07/03/2024
|
GUMAN RAM YADAV
|
1746002014WL036149
|
GUMAN RAM YADAV
|
00415
|
SBIN0007224
|
900
|
900
|
Processed
|
24/04/2024
|
|
473562147
|
|
GUMANRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANUPPUR
|
MP-46-002-014-001/190
(CHOHARI)
|
1746002014NRG24060320240762493
|
07/03/2024
|
BIHARI
|
1746002014WL036149
|
BIHARI
|
00415
|
SBIN0007224
|
300
|
300
|
Processed
|
24/04/2024
|
|
473562147
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANUPPUR
|
MP-46-002-014-001/193-A
(CHOHARI)
|
1746002014NRG24060320240761747
|
07/03/2024
|
DEVVATI GOND
|
1746002014WL036100
|
DEVVATI GOND
|
00415
|
SBIN0007224
|
300
|
300
|
Processed
|
24/04/2024
|
|
473562147
|
|
DEVVATIGOND
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANUPPUR
|
MP-46-002-014-001/196
(CHOHARI)
|
1746002014NRG24060320240761748
|
07/03/2024
|
KRANTI DEVI
|
1746002014WL036100
|
KRANTI DEVI
|
00415
|
SBIN0007224
|
300
|
300
|
Processed
|
24/04/2024
|
|
473562147
|
|
KRANTIDEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
ANUPPUR
|
MP-46-002-014-001/199
(CHOHARI)
|
1746002014NRG24060320240761750
|
07/03/2024
|
MAIKIN BAI GOND
|
1746002014WL036100
|
MAIKIN BAI GOND
|
00415
|
SBIN0007224
|
300
|
300
|
Processed
|
24/04/2024
|
|
473562147
|
|
MAIKINBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANUPPUR
|
MP-46-002-014-001/200
(CHOHARI)
|
1746002014NRG24060320240761751
|
07/03/2024
|
OMVATI
|
1746002014WL036100
|
OMVATI
|
00415
|
SBIN0007224
|
300
|
300
|
Processed
|
24/04/2024
|
|
473562147
|
|
OMVATI
|
STATE BANK OF INDIA(508548)
|
|
113
|
ANUPPUR
|
MP-46-002-014-001/200-A
(CHOHARI)
|
1746002014NRG24060320240761752
|
07/03/2024
|
CHAIN SINGH
|
1746002014WL036100
|
CHAIN SINGH
|
00415
|
SBIN0007224
|
300
|
300
|
Processed
|
24/04/2024
|
|
473562147
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
ANUPPUR
|
MP-46-002-014-001/201
(CHOHARI)
|
1746002014NRG24060320240762494
|
07/03/2024
|
BHIMSEN
|
1746002014WL036149
|
BHIMSEN
|
00415
|
SBIN0007224
|
900
|
900
|
Processed
|
24/04/2024
|
|
473562147
|
|
BHIMSEN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
115
|
ANUPPUR
|
MP-46-002-014-001/202
(CHOHARI)
|
1746002014NRG24060320240761753
|
07/03/2024
|
Bisahu Lal singh
|
1746002014WL036100
|
Bisahu Lal singh
|
00415
|
SBIN0007224
|
300
|
300
|
Processed
|
24/04/2024
|
|
473562147
|
|
BisahuLalsingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
ANUPPUR
|
MP-46-002-014-001/202
(CHOHARI)
|
1746002014NRG24060320240761754
|
07/03/2024
|
JAMUNI
|
1746002014WL036100
|
JAMUNI
|
00415
|
SBIN0007224
|
300
|
300
|
Processed
|
24/04/2024
|
|
473562147
|
|
JAMUNI
|
STATE BANK OF INDIA(508548)
|
|
117
|
ANUPPUR
|
MP-46-002-014-001/202-A
(CHOHARI)
|
1746002014NRG24060320240761755
|
07/03/2024
|
DINESH SINGH
|
1746002014WL036100
|
DINESH SINGH
|
00415
|
SBIN0007224
|
300
|
300
|
Processed
|
24/04/2024
|
|
473562147
|
|
DINESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
ANUPPUR
|
MP-46-002-014-001/203
(CHOHARI)
|
1746002014NRG24060320240762495
|
07/03/2024
|
DURGESH
|
1746002014WL036149
|
DURGESH
|
00415
|
SBIN0007224
|
300
|
300
|
Processed
|
24/04/2024
|
|
473562147
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
119
|
ANUPPUR
|
MP-46-002-014-001/206
(CHOHARI)
|
1746002014NRG24060320240761757
|
07/03/2024
|
MUNNI BAI
|
1746002014WL036100
|
MUNNI BAI
|
00415
|
SBIN0007224
|
300
|
300
|
Processed
|
24/04/2024
|
|
473562147
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
ANUPPUR
|
MP-46-002-014-001/206-C
(CHOHARI)
|
1746002014NRG24060320240761758
|
07/03/2024
|
CHANDA DEVI YADAV
|
1746002014WL036100
|
CHANDA DEVI YADAV
|
00415
|
SBIN0007224
|
300
|
300
|
Processed
|
24/04/2024
|
|
473562147
|
|
CHANDADEVIYADAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
ANUPPUR
|
MP-46-002-014-001/220
(CHOHARI)
|
1746002014NRG24060320240761759
|
07/03/2024
|
CHHEDDU SINGH
|
1746002014WL036100
|
CHHEDDU SINGH
|
00415
|
SBIN0007224
|
300
|
300
|
Processed
|
24/04/2024
|
|
473562147
|
|
CHHEDDUSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
ANUPPUR
|
MP-46-002-014-001/225-A
(CHOHARI)
|
1746002014NRG24060320240761760
|
07/03/2024
|
RAMPAT BAI
|
1746002014WL036100
|
RAMPAT BAI
|
00415
|
SBIN0007224
|
300
|
300
|
Processed
|
24/04/2024
|
|
473562147
|
|
RAMPATBAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
ANUPPUR
|
MP-46-002-014-001/227-B
(CHOHARI)
|
1746002014NRG24060320240761761
|
07/03/2024
|
GIRDHARI PRASAD KEWAT
|
1746002014WL036100
|
GIRDHARI PRASAD KEWAT
|
00415
|
SBIN0007224
|
300
|
300
|
Processed
|
24/04/2024
|
|
473562147
|
|
GIRDHARIPRASADKEWAT
|
STATE BANK OF INDIA(508548)
|
|
124
|
ANUPPUR
|
MP-46-002-014-001/229
(CHOHARI)
|
1746002014NRG24060320240762496
|
07/03/2024
|
DINESH KUMAR
|
1746002014WL036149
|
DINESH KUMAR
|
00415
|
SBIN0007224
|
300
|
300
|
Processed
|
24/04/2024
|
|
473562147
|
|
DINESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
ANUPPUR
|
MP-46-002-014-001/234-B
(CHOHARI)
|
1746002014NRG24060320240761762
|
07/03/2024
|
ISHWAR SINGH
|
1746002014WL036100
|
ISHWAR SINGH
|
00415
|
SBIN0007224
|
300
|
300
|
Processed
|
24/04/2024
|
|
473562147
|
|
ISHWARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ANUPPUR
|
MP-46-002-014-001/243-A
(CHOHARI)
|
1746002014NRG24060320240761763
|
07/03/2024
|
Sevanti Bai
|
1746002014WL036100
|
Sevanti Bai
|
00415
|
SBIN0007224
|
300
|
300
|
Processed
|
24/04/2024
|
|
473562147
|
|
SevantiBai
|
STATE BANK OF INDIA(508548)
|
|
127
|
ANUPPUR
|
MP-46-002-014-001/247
(CHOHARI)
|
1746002014NRG24060320240761765
|
07/03/2024
|
MAMATA
|
1746002014WL036100
|
MAMATA
|
00415
|
SBIN0007224
|
300
|
300
|
Processed
|
24/04/2024
|
|
473562147
|
|
MAMATA
|
STATE BANK OF INDIA(508548)
|
|
128
|
ANUPPUR
|
MP-46-002-014-001/254-A
(CHOHARI)
|
1746002014NRG24060320240761766
|
07/03/2024
|
RAM BAI
|
1746002014WL036100
|
RAM BAI
|
00415
|
SBIN0007224
|
300
|
300
|
Processed
|
24/04/2024
|
|
473562147
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
ANUPPUR
|
MP-46-002-014-001/256
(CHOHARI)
|
1746002014NRG24060320240761767
|
07/03/2024
|
DEV SINGH
|
1746002014WL036100
|
DEV SINGH
|
00415
|
SBIN0007224
|
300
|
300
|
Processed
|
24/04/2024
|
|
473562147
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
ANUPPUR
|
MP-46-002-014-001/256
(CHOHARI)
|
1746002014NRG24060320240761768
|
07/03/2024
|
Puraniya Bai
|
1746002014WL036100
|
Puraniya Bai
|
00415
|
SBIN0007224
|
300
|
300
|
Processed
|
24/04/2024
|
|
473562147
|
|
PuraniyaBai
|
STATE BANK OF INDIA(508548)
|
|
131
|
ANUPPUR
|
MP-46-002-014-001/261-A
(CHOHARI)
|
1746002014NRG24060320240761769
|
07/03/2024
|
Roshani
|
1746002014WL036100
|
Roshani
|
00415
|
SBIN0007224
|
450
|
450
|
Processed
|
24/04/2024
|
|
473562147
|
|
Roshani
|
STATE BANK OF INDIA(508548)
|
|
132
|
ANUPPUR
|
MP-46-002-014-001/265
(CHOHARI)
|
1746002014NRG24060320240761770
|
07/03/2024
|
JUGALA
|
1746002014WL036100
|
JUGALA
|
00415
|
SBIN0007224
|
300
|
300
|
Processed
|
24/04/2024
|
|
473562147
|
|
JUGALA
|
STATE BANK OF INDIA(508548)
|
|
133
|
ANUPPUR
|
MP-46-002-014-001/265
(CHOHARI)
|
1746002014NRG24060320240761771
|
07/03/2024
|
MATUKIYA BAI
|
1746002014WL036100
|
MATUKIYA BAI
|
00415
|
SBIN0007224
|
300
|
300
|
Processed
|
24/04/2024
|
|
473562147
|
|
MATUKIYABAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
ANUPPUR
|
MP-46-002-014-001/267
(CHOHARI)
|
1746002014NRG24060320240761772
|
07/03/2024
|
LALLU SINGH
|
1746002014WL036100
|
LALLU SINGH
|
00415
|
SBIN0007224
|
300
|
300
|
Processed
|
24/04/2024
|
|
473562147
|
|
LALLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
ANUPPUR
|
MP-46-002-014-001/271-A
(CHOHARI)
|
1746002014NRG24060320240761773
|
07/03/2024
|
SONU CHAUDHARI
|
1746002014WL036100
|
SONU CHAUDHARI
|
00415
|
SBIN0007224
|
300
|
300
|
Processed
|
24/04/2024
|
|
473562147
|
|
SONUCHAUDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
ANUPPUR
|
MP-46-002-014-001/272
(CHOHARI)
|
1746002014NRG24060320240762497
|
07/03/2024
|
MAHENDRA
|
1746002014WL036149
|
MAHENDRA
|
00415
|
SBIN0007224
|
300
|
300
|
Processed
|
24/04/2024
|
|
473562147
|
|
MAHENDRA
|
GENERAL POST OFFICE(607245)
|
|
137
|
ANUPPUR
|
MP-46-002-014-001/277
(CHOHARI)
|
1746002014NRG24060320240761774
|
07/03/2024
|
PADAM SINGH
|
1746002014WL036100
|
PADAM SINGH
|
00415
|
SBIN0007224
|
300
|
300
|
Processed
|
24/04/2024
|
|
473562147
|
|
PADAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
ANUPPUR
|
MP-46-002-014-001/286
(CHOHARI)
|
1746002014NRG24060320240762498
|
07/03/2024
|
SIYA BAI
|
1746002014WL036149
|
SIYA BAI
|
00415
|
SBIN0007224
|
300
|
300
|
Processed
|
24/04/2024
|
|
473562147
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
ANUPPUR
|
MP-46-002-014-001/292
(CHOHARI)
|
1746002014NRG24060320240762499
|
07/03/2024
|
SEM BAI
|
1746002014WL036149
|
SEM BAI
|
00415
|
SBIN0007224
|
300
|
300
|
Rejected
|
24/04/2024
|
|
473562147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
ANUPPUR
|
MP-46-002-014-001/298-A
(CHOHARI)
|
1746002014NRG24060320240762500
|
07/03/2024
|
SAUKHI SINGH
|
1746002014WL036149
|
SAUKHI SINGH
|
00415
|
SBIN0007224
|
300
|
300
|
Processed
|
24/04/2024
|
|
473562147
|
|
SAUKHISINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
ANUPPUR
|
MP-46-002-014-001/299-A
(CHOHARI)
|
1746002014NRG24060320240761775
|
07/03/2024
|
PARVATI BAI
|
1746002014WL036100
|
PARVATI BAI
|
00415
|
SBIN0007224
|
150
|
150
|
Processed
|
24/04/2024
|
|
473562147
|
|
PARVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
ANUPPUR
|
MP-46-002-014-001/64
(CHOHARI)
|
1746002014NRG24060320240761776
|
07/03/2024
|
KUWAR SINGH
|
1746002014WL036100
|
KUWAR SINGH
|
00415
|
SBIN0007224
|
150
|
150
|
Processed
|
24/04/2024
|
|
473562147
|
|
KUWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
ANUPPUR
|
MP-46-002-014-001/73
(CHOHARI)
|
1746002014NRG24060320240761777
|
07/03/2024
|
RAM PRASAD
|
1746002014WL036100
|
RAM PRASAD
|
00415
|
SBIN0007224
|
300
|
300
|
Processed
|
24/04/2024
|
|
473562147
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
144
|
ANUPPUR
|
MP-46-002-014-001/75-B
(CHOHARI)
|
1746002014NRG24060320240761778
|
07/03/2024
|
REVATI YADAV
|
1746002014WL036100
|
REVATI YADAV
|
00415
|
SBIN0007224
|
300
|
300
|
Processed
|
24/04/2024
|
|
473562147
|
|
REVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
145
|
ANUPPUR
|
MP-46-002-014-001/76
(CHOHARI)
|
1746002014NRG24060320240761779
|
07/03/2024
|
KANCHAN
|
1746002014WL036100
|
KANCHAN
|
00415
|
SBIN0007224
|
300
|
300
|
Processed
|
24/04/2024
|
|
473562147
|
|
KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
ANUPPUR
|
MP-46-002-014-001/88-A
(CHOHARI)
|
1746002014NRG24060320240761780
|
07/03/2024
|
DURGESH PRASAD LOHAR
|
1746002014WL036100
|
DURGESH PRASAD LOHAR
|
00415
|
SBIN0007224
|
300
|
300
|
Processed
|
24/04/2024
|
|
473562147
|
|
DURGESHPRASADLOHAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
ANUPPUR
|
MP-46-002-014-001/89
(CHOHARI)
|
1746002014NRG24060320240761781
|
07/03/2024
|
Chandrika
|
1746002014WL036100
|
Chandrika
|
00415
|
SBIN0007224
|
300
|
300
|
Processed
|
24/04/2024
|
|
473562147
|
|
Chandrika
|
STATE BANK OF INDIA(508548)
|
|
148
|
ANUPPUR
|
MP-46-002-014-001/9-A
(CHOHARI)
|
1746002014NRG24060320240761782
|
07/03/2024
|
HEERALAL
|
1746002014WL036100
|
HEERALAL
|
00415
|
SBIN0007224
|
150
|
150
|
Processed
|
24/04/2024
|
|
473562147
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
ANUPPUR
|
MP-46-002-015-001/226-B
(CHUKAN)
|
1746002015NRG24070320240764601
|
07/03/2024
|
Uma Mahra
|
1746002015WL036260
|
Uma Mahra
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473562147
|
|
UmaMahra
|
STATE BANK OF INDIA(508548)
|
|
150
|
ANUPPUR
|
MP-46-002-016-001/178
(DAIKHAL)
|
1746002016NRG24070320240763940
|
07/03/2024
|
JAGDISH
|
1746002016WL036237
|
JAGDISH
|
00415
|
SBIN0007224
|
2316
|
2316
|
Processed
|
24/04/2024
|
|
473562147
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
151
|
ANUPPUR
|
MP-46-002-016-001/400
(DAIKHAL)
|
1746002016NRG24070320240763945
|
07/03/2024
|
Premdas
|
1746002016WL036237
|
Premdas
|
00415
|
SBIN0007224
|
2316
|
2316
|
Processed
|
24/04/2024
|
|
473562147
|
|
Premdas
|
STATE BANK OF INDIA(508548)
|
|
152
|
ANUPPUR
|
MP-46-002-021-001/316-A
(DHURWASIN)
|
1746002021NRG24070320240764568
|
07/03/2024
|
SEMLAL SINGH
|
1746002021WL036258
|
SEMLAL SINGH
|
00415
|
SBIN0007224
|
560
|
560
|
Processed
|
24/04/2024
|
|
473562147
|
|
SEMLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
ANUPPUR
|
MP-46-002-021-001/47
(DHURWASIN)
|
1746002021NRG24070320240762897
|
07/03/2024
|
ANANDRAM YADAV
|
1746002021WL036182
|
ANANDRAM YADAV
|
00415
|
SBIN0007224
|
2660
|
2660
|
Processed
|
24/04/2024
|
|
473562147
|
|
ANANDRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
ANUPPUR
|
MP-46-002-025-001/110
(HARAD)
|
1746002025NRG24070320240764646
|
07/03/2024
|
SUKH LAL KEWAT
|
1746002025WL036264
|
SUKH LAL KEWAT
|
00415
|
SBIN0007224
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473562147
|
|
SUKHLALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
155
|
ANUPPUR
|
MP-46-002-025-001/348
(HARAD)
|
1746002025NRG24070320240764648
|
07/03/2024
|
JAY KUMAR SHIVHARE
|
1746002025WL036264
|
JAY KUMAR SHIVHARE
|
00415
|
SBIN0007224
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473562147
|
|
JAYKUMARSHIVHARE
|
STATE BANK OF INDIA(508548)
|
|
156
|
ANUPPUR
|
MP-46-002-025-001/90
(HARAD)
|
1746002025NRG24070320240764649
|
07/03/2024
|
Sonsay
|
1746002025WL036264
|
Sonsay
|
00415
|
SBIN0007224
|
600
|
600
|
Processed
|
24/04/2024
|
|
473562147
|
|
Sonsay
|
STATE BANK OF INDIA(508548)
|
|
157
|
ANUPPUR
|
MP-46-002-025-001/96
(HARAD)
|
1746002025NRG24070320240764650
|
07/03/2024
|
Sangeeta Kol
|
1746002025WL036264
|
Sangeeta Kol
|
00415
|
SBIN0007224
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473562147
|
|
SangeetaKol
|
STATE BANK OF INDIA(508548)
|
|
158
|
ANUPPUR
|
MP-46-002-030-001/93
(KHODRI NO.2)
|
1746002030NRG24070320240763546
|
07/03/2024
|
belaniya bai
|
1746002030WL036218
|
belaniya bai
|
00415
|
SBIN0007224
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473562147
|
|
belaniyabai
|
STATE BANK OF INDIA(508548)
|
|
159
|
ANUPPUR
|
MP-46-002-032-001/237-A
(LATAR)
|
1746002014NRG24060320240762501
|
07/03/2024
|
UMESH KUMAR KEWAT
|
1746002014WL036149
|
UMESH KUMAR KEWAT
|
00415
|
SBIN0007224
|
300
|
300
|
Processed
|
24/04/2024
|
|
473562147
|
|
UMESHKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
160
|
ANUPPUR
|
MP-46-002-034-001/51-B
(MUDDHOBA)
|
1746002034NRG24070320240762867
|
07/03/2024
|
ASHOK KUMAR SINGH
|
1746002034WL036178
|
ASHOK KUMAR SINGH
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473562147
|
|
ASHOKKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
ANUPPUR
|
MP-46-002-038-001/111-A
(PARASI)
|
1746002000NRG24070320240763279
|
07/03/2024
|
SAKUNTLA YADAV
|
1746002WL036204
|
SAKUNTLA YADAV
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473562147
|
|
SAKUNTLAYADAV
|
STATE BANK OF INDIA(508548)
|
|
162
|
ANUPPUR
|
MP-46-002-038-001/113-B
(PARASI)
|
1746002000NRG24070320240763280
|
07/03/2024
|
radha bai
|
1746002WL036204
|
radha bai
|
00415
|
SBIN0007224
|
585
|
585
|
Processed
|
24/04/2024
|
|
473562147
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
163
|
ANUPPUR
|
MP-46-002-038-001/198
(PARASI)
|
1746002000NRG24070320240763282
|
07/03/2024
|
CHOTI BAI
|
1746002WL036204
|
CHOTI BAI
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473562147
|
|
CHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
ANUPPUR
|
MP-46-002-038-001/201
(PARASI)
|
1746002000NRG24070320240763283
|
07/03/2024
|
sonsay
|
1746002WL036204
|
sonsay
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473562147
|
|
sonsay
|
STATE BANK OF INDIA(508548)
|
|
165
|
ANUPPUR
|
MP-46-002-043-001/193-A
(REUDA)
|
1746002043NRG24070320240763255
|
07/03/2024
|
mahesh
|
1746002043WL036203
|
mahesh
|
00415
|
SBIN0007224
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473562147
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
166
|
ANUPPUR
|
MP-46-002-043-001/771
(REUDA)
|
1746002043NRG24070320240763278
|
07/03/2024
|
TERASHIYA KEWAT
|
1746002043WL036203
|
TERASHIYA KEWAT
|
00415
|
SBIN0007224
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473562147
|
|
TERASHIYAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46137
|
46137
|
|
|
|
|
|
|
|
|
167
|
ANUPPUR
|
MP-46-002-017-001/56-A
(DARSAGAR)
|
1746002017NRG24070320240764670
|
07/03/2024
|
Sushma Baiga
|
1746002017WL036267
|
Sushma Baiga
|
00415
|
SBIN0007902
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562147
|
|
SushmaBaiga
|
STATE BANK OF INDIA(508548)
|
|
168
|
ANUPPUR
|
MP-46-002-042-001/134
(PONDI)
|
1746002042NRG24070320240763846
|
07/03/2024
|
ubhe lal
|
1746002042WL036227
|
ubhe lal
|
00415
|
SBIN0007902
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473562147
|
|
ubhelal
|
STATE BANK OF INDIA(508548)
|
|
169
|
ANUPPUR
|
MP-46-002-042-001/263
(PONDI)
|
1746002042NRG24070320240763847
|
07/03/2024
|
RAMESHWAR KEWAT
|
1746002042WL036227
|
RAMESHWAR KEWAT
|
00415
|
SBIN0007902
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473562147
|
|
RAMESHWARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
170
|
ANUPPUR
|
MP-46-002-042-001/27-A
(PONDI)
|
1746002042NRG24070320240763695
|
07/03/2024
|
DEENDAYAL YADAV
|
1746002042WL036223
|
DEENDAYAL YADAV
|
00415
|
SBIN0007902
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473562147
|
|
DEENDAYALYADAV
|
STATE BANK OF INDIA(508548)
|
|
171
|
ANUPPUR
|
MP-46-002-042-001/270
(PONDI)
|
1746002042NRG24070320240763696
|
07/03/2024
|
MADHAV
|
1746002042WL036223
|
MADHAV
|
00415
|
SBIN0007902
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473562147
|
|
MADHAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
172
|
ANUPPUR
|
MP-46-002-042-001/270
(PONDI)
|
1746002042NRG24070320240763697
|
07/03/2024
|
MUNNI BAI
|
1746002042WL036223
|
MUNNI BAI
|
00415
|
SBIN0007902
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473562147
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
ANUPPUR
|
MP-46-002-042-001/284
(PONDI)
|
1746002042NRG24070320240763848
|
07/03/2024
|
Amasha
|
1746002042WL036227
|
Amasha
|
00415
|
SBIN0007902
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562147
|
|
Amasha
|
STATE BANK OF INDIA(508548)
|
|
174
|
ANUPPUR
|
MP-46-002-042-001/307-A
(PONDI)
|
1746002042NRG24070320240763499
|
07/03/2024
|
HEERA BAI
|
1746002042WL036214
|
HEERA BAI
|
00415
|
SBIN0007902
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473562147
|
|
HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
ANUPPUR
|
MP-46-002-042-001/307-A
(PONDI)
|
1746002042NRG24070320240763498
|
07/03/2024
|
HEERA LAL KEWAT
|
1746002042WL036214
|
HEERA LAL KEWAT
|
00415
|
SBIN0007902
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473562147
|
|
HEERALALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
176
|
ANUPPUR
|
MP-46-002-042-001/309
(PONDI)
|
1746002042NRG24070320240763849
|
07/03/2024
|
BHAGWANIYA
|
1746002042WL036227
|
BHAGWANIYA
|
00415
|
SBIN0007902
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473562147
|
|
BHAGWANIYA
|
STATE BANK OF INDIA(508548)
|
|
177
|
ANUPPUR
|
MP-46-002-042-001/339-A
(PONDI)
|
1746002042NRG24070320240763698
|
07/03/2024
|
Puran
|
1746002042WL036223
|
Puran
|
00415
|
SBIN0007902
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473562147
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
178
|
ANUPPUR
|
MP-46-002-042-001/35
(PONDI)
|
1746002042NRG24070320240763850
|
07/03/2024
|
MAIKIN
|
1746002042WL036227
|
MAIKIN
|
00415
|
SBIN0007902
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473562147
|
|
MAIKIN
|
STATE BANK OF INDIA(508548)
|
|
179
|
ANUPPUR
|
MP-46-002-042-001/371
(PONDI)
|
1746002042NRG24070320240763851
|
07/03/2024
|
hariprasad
|
1746002042WL036227
|
hariprasad
|
00415
|
SBIN0007902
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473562147
|
|
hariprasad
|
STATE BANK OF INDIA(508548)
|
|
180
|
ANUPPUR
|
MP-46-002-042-001/371
(PONDI)
|
1746002042NRG24070320240763852
|
07/03/2024
|
RAMWATI BAI
|
1746002042WL036227
|
RAMWATI BAI
|
00415
|
SBIN0007902
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473562147
|
|
RAMWATIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
181
|
ANUPPUR
|
MP-46-002-042-001/382
(PONDI)
|
1746002042NRG24070320240763854
|
07/03/2024
|
Kiran yadav
|
1746002042WL036227
|
Kiran yadav
|
00415
|
SBIN0007902
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562147
|
|
Kiranyadav
|
STATE BANK OF INDIA(508548)
|
|
182
|
ANUPPUR
|
MP-46-002-042-001/382
(PONDI)
|
1746002042NRG24070320240763853
|
07/03/2024
|
Shivkumar
|
1746002042WL036227
|
Shivkumar
|
00415
|
SBIN0007902
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473562147
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
183
|
ANUPPUR
|
MP-46-002-042-001/382-A
(PONDI)
|
1746002042NRG24070320240763855
|
07/03/2024
|
DHANRAJ YADAV
|
1746002042WL036227
|
DHANRAJ YADAV
|
00415
|
SBIN0007902
|
800
|
800
|
Rejected
|
24/04/2024
|
|
473562147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
ANUPPUR
|
MP-46-002-042-001/460
(PONDI)
|
1746002042NRG24070320240763699
|
07/03/2024
|
Prabha wati
|
1746002042WL036223
|
Prabha wati
|
00415
|
SBIN0007902
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473562147
|
|
Prabhawati
|
STATE BANK OF INDIA(508548)
|
|
185
|
ANUPPUR
|
MP-46-002-043-001/193-A
(REUDA)
|
1746002043NRG24070320240763254
|
07/03/2024
|
kusum
|
1746002043WL036203
|
kusum
|
00415
|
SBIN0007902
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473562147
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38347
|
38347
|
|
|
|
|
|
|
|
|
186
|
ANUPPUR
|
MP-46-002-007-001/139-B
(BARTARAI)
|
1746002007NRG24070320240763856
|
07/03/2024
|
MEERA AGARIYA
|
1746002007WL036228
|
MEERA AGARIYA
|
00415
|
SBIN0014686
|
185
|
185
|
Processed
|
24/04/2024
|
|
473562147
|
|
MEERAAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
187
|
ANUPPUR
|
MP-46-002-007-002/12
(BARTARAI)
|
1746002007NRG24070320240763857
|
07/03/2024
|
durga bati giri
|
1746002007WL036228
|
durga bati giri
|
00415
|
SBIN0014686
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473562147
|
|
durgabatigiri
|
STATE BANK OF INDIA(508548)
|
|
188
|
ANUPPUR
|
MP-46-002-007-002/32
(BARTARAI)
|
1746002007NRG24070320240763859
|
07/03/2024
|
manmati
|
1746002007WL036228
|
manmati
|
00415
|
SBIN0014686
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473562147
|
|
manmati
|
STATE BANK OF INDIA(508548)
|
|
189
|
ANUPPUR
|
MP-46-002-007-002/32
(BARTARAI)
|
1746002007NRG24070320240763858
|
07/03/2024
|
narmadha
|
1746002007WL036228
|
narmadha
|
00415
|
SBIN0014686
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473562147
|
|
narmadha
|
STATE BANK OF INDIA(508548)
|
|
190
|
ANUPPUR
|
MP-46-002-007-002/48
(BARTARAI)
|
1746002007NRG24070320240763860
|
07/03/2024
|
barnu
|
1746002007WL036228
|
barnu
|
00415
|
SBIN0014686
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473562147
|
|
barnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
ANUPPUR
|
MP-46-002-007-002/49
(BARTARAI)
|
1746002007NRG24070320240763861
|
07/03/2024
|
rai singh
|
1746002007WL036228
|
rai singh
|
00415
|
SBIN0014686
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473562147
|
|
raisingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
ANUPPUR
|
MP-46-002-007-002/5
(BARTARAI)
|
1746002007NRG24070320240763862
|
07/03/2024
|
PHULBAI GOND
|
1746002007WL036228
|
PHULBAI GOND
|
00415
|
SBIN0014686
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473562147
|
|
PHULBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
193
|
ANUPPUR
|
MP-46-002-007-002/53
(BARTARAI)
|
1746002007NRG24070320240763863
|
07/03/2024
|
ramratan
|
1746002007WL036228
|
ramratan
|
00415
|
SBIN0014686
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473562147
|
|
ramratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
ANUPPUR
|
MP-46-002-007-002/55
(BARTARAI)
|
1746002007NRG24070320240763864
|
07/03/2024
|
kusum
|
1746002007WL036228
|
kusum
|
00415
|
SBIN0014686
|
370
|
370
|
Processed
|
24/04/2024
|
|
473562147
|
|
kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
ANUPPUR
|
MP-46-002-007-002/63-A
(BARTARAI)
|
1746002007NRG24070320240763865
|
07/03/2024
|
lakhan singh
|
1746002007WL036228
|
lakhan singh
|
00415
|
SBIN0014686
|
185
|
185
|
Processed
|
24/04/2024
|
|
473562147
|
|
lakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
ANUPPUR
|
MP-46-002-015-001/110
(CHUKAN)
|
1746002015NRG24070320240764584
|
07/03/2024
|
rajesh kumar
|
1746002015WL036260
|
rajesh kumar
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473562147
|
|
rajeshkumar
|
STATE BANK OF INDIA(508548)
|
|
197
|
ANUPPUR
|
MP-46-002-015-001/111
(CHUKAN)
|
1746002015NRG24070320240764585
|
07/03/2024
|
seetaram
|
1746002015WL036260
|
seetaram
|
00415
|
SBIN0014686
|
340
|
340
|
Processed
|
24/04/2024
|
|
473562147
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
198
|
ANUPPUR
|
MP-46-002-015-001/114
(CHUKAN)
|
1746002015NRG24070320240764586
|
07/03/2024
|
karan das
|
1746002015WL036260
|
karan das
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473562147
|
|
karandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
ANUPPUR
|
MP-46-002-015-001/114-A
(CHUKAN)
|
1746002015NRG24070320240764587
|
07/03/2024
|
puspraj das
|
1746002015WL036260
|
puspraj das
|
00415
|
SBIN0014686
|
340
|
340
|
Processed
|
24/04/2024
|
|
473562147
|
|
pusprajdas
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
ANUPPUR
|
MP-46-002-015-001/118
(CHUKAN)
|
1746002015NRG24070320240764588
|
07/03/2024
|
murleedhar mahra
|
1746002015WL036260
|
murleedhar mahra
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473562147
|
|
murleedharmahra
|
STATE BANK OF INDIA(508548)
|
|
201
|
ANUPPUR
|
MP-46-002-015-001/126
(CHUKAN)
|
1746002015NRG24070320240764589
|
07/03/2024
|
pooran lal
|
1746002015WL036260
|
pooran lal
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473562147
|
|
pooranlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
202
|
ANUPPUR
|
MP-46-002-015-001/13
(CHUKAN)
|
1746002015NRG24070320240764633
|
07/03/2024
|
sarwan das
|
1746002015WL036261
|
sarwan das
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473562147
|
|
sarwandas
|
STATE BANK OF INDIA(508548)
|
|
203
|
ANUPPUR
|
MP-46-002-015-001/133-A
(CHUKAN)
|
1746002015NRG24070320240764590
|
07/03/2024
|
Kushal singh
|
1746002015WL036260
|
Kushal singh
|
00415
|
SBIN0014686
|
340
|
340
|
Processed
|
24/04/2024
|
|
473562147
|
|
Kushalsingh
|
STATE BANK OF INDIA(508548)
|
|
204
|
ANUPPUR
|
MP-46-002-015-001/135
(CHUKAN)
|
1746002015NRG24070320240764634
|
07/03/2024
|
SAMRATH
|
1746002015WL036261
|
SAMRATH
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473562147
|
|
SAMRATH
|
STATE BANK OF INDIA(508548)
|
|
205
|
ANUPPUR
|
MP-46-002-015-001/154-A
(CHUKAN)
|
1746002015NRG24070320240764591
|
07/03/2024
|
Ganesh Prasad Puri
|
1746002015WL036260
|
Ganesh Prasad Puri
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473562147
|
|
GaneshPrasadPuri
|
STATE BANK OF INDIA(508548)
|
|
206
|
ANUPPUR
|
MP-46-002-015-001/166
(CHUKAN)
|
1746002015NRG24070320240764639
|
07/03/2024
|
shivnath
|
1746002015WL036262
|
shivnath
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473562147
|
|
shivnath
|
STATE BANK OF INDIA(508548)
|
|
207
|
ANUPPUR
|
MP-46-002-015-001/174-A
(CHUKAN)
|
1746002015NRG24070320240764644
|
07/03/2024
|
bebee bai
|
1746002015WL036263
|
bebee bai
|
00415
|
SBIN0014686
|
900
|
900
|
Processed
|
24/04/2024
|
|
473562147
|
|
bebeebai
|
STATE BANK OF INDIA(508548)
|
|
208
|
ANUPPUR
|
MP-46-002-015-001/174-A
(CHUKAN)
|
1746002015NRG24070320240764643
|
07/03/2024
|
ramswar
|
1746002015WL036263
|
ramswar
|
00415
|
SBIN0014686
|
900
|
900
|
Processed
|
24/04/2024
|
|
473562147
|
|
ramswar
|
STATE BANK OF INDIA(508548)
|
|
209
|
ANUPPUR
|
MP-46-002-015-001/188-B
(CHUKAN)
|
1746002015NRG24070320240764593
|
07/03/2024
|
Ravendra singh
|
1746002015WL036260
|
Ravendra singh
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473562147
|
|
Ravendrasingh
|
STATE BANK OF INDIA(508548)
|
|
210
|
ANUPPUR
|
MP-46-002-015-001/191
(CHUKAN)
|
1746002015NRG24070320240764594
|
07/03/2024
|
hari das
|
1746002015WL036260
|
hari das
|
00415
|
SBIN0014686
|
510
|
510
|
Rejected
|
24/04/2024
|
|
473562147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
ANUPPUR
|
MP-46-002-015-001/191
(CHUKAN)
|
1746002015NRG24070320240764595
|
07/03/2024
|
rajkumari
|
1746002015WL036260
|
rajkumari
|
00415
|
SBIN0014686
|
510
|
510
|
Processed
|
24/04/2024
|
|
473562147
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
212
|
ANUPPUR
|
MP-46-002-015-001/191
(CHUKAN)
|
1746002015NRG24070320240764596
|
07/03/2024
|
SUNIL KUMAR CHANDRA
|
1746002015WL036260
|
SUNIL KUMAR CHANDRA
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473562147
|
|
SUNILKUMARCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
213
|
ANUPPUR
|
MP-46-002-015-001/203
(CHUKAN)
|
1746002015NRG24070320240764597
|
07/03/2024
|
Heeramani
|
1746002015WL036260
|
Heeramani
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473562147
|
|
Heeramani
|
STATE BANK OF INDIA(508548)
|
|
214
|
ANUPPUR
|
MP-46-002-015-001/215-B
(CHUKAN)
|
1746002015NRG24070320240764598
|
07/03/2024
|
Ganesh Kawar
|
1746002015WL036260
|
Ganesh Kawar
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473562147
|
|
GaneshKawar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
215
|
ANUPPUR
|
MP-46-002-015-001/219-B
(CHUKAN)
|
1746002015NRG24070320240764635
|
07/03/2024
|
maniram
|
1746002015WL036261
|
maniram
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473562147
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
216
|
ANUPPUR
|
MP-46-002-015-001/220
(CHUKAN)
|
1746002015NRG24070320240764599
|
07/03/2024
|
janki devi
|
1746002015WL036260
|
janki devi
|
00415
|
SBIN0014686
|
510
|
510
|
Processed
|
24/04/2024
|
|
473562147
|
|
jankidevi
|
STATE BANK OF INDIA(508548)
|
|
217
|
ANUPPUR
|
MP-46-002-015-001/220
(CHUKAN)
|
1746002015NRG24070320240764636
|
07/03/2024
|
puran das
|
1746002015WL036261
|
puran das
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473562147
|
|
purandas
|
STATE BANK OF INDIA(508548)
|
|
218
|
ANUPPUR
|
MP-46-002-015-001/221-A
(CHUKAN)
|
1746002015NRG24070320240764600
|
07/03/2024
|
RAM PRASAD RAIDAS
|
1746002015WL036260
|
RAM PRASAD RAIDAS
|
00415
|
SBIN0014686
|
850
|
850
|
Processed
|
24/04/2024
|
|
473562147
|
|
RAMPRASADRAIDAS
|
STATE BANK OF INDIA(508548)
|
|
219
|
ANUPPUR
|
MP-46-002-015-001/232-A
(CHUKAN)
|
1746002015NRG24070320240764602
|
07/03/2024
|
ARCHNA BAI PANDEY
|
1746002015WL036260
|
ARCHNA BAI PANDEY
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473562147
|
|
ARCHNABAIPANDEY
|
INDUSIND BANK(607189)
|
|
220
|
ANUPPUR
|
MP-46-002-015-001/232-A
(CHUKAN)
|
1746002015NRG24070320240764603
|
07/03/2024
|
BHIKHAM PRASAD PANDEY
|
1746002015WL036260
|
BHIKHAM PRASAD PANDEY
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473562147
|
|
BHIKHAMPRASADPANDEY
|
STATE BANK OF INDIA(508548)
|
|
221
|
ANUPPUR
|
MP-46-002-015-001/237
(CHUKAN)
|
1746002015NRG24070320240764640
|
07/03/2024
|
ramgopal
|
1746002015WL036262
|
ramgopal
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473562147
|
|
ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
ANUPPUR
|
MP-46-002-015-001/240-B
(CHUKAN)
|
1746002015NRG24070320240764604
|
07/03/2024
|
RAMCHARAN CHOUDHARY
|
1746002015WL036260
|
RAMCHARAN CHOUDHARY
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473562147
|
|
RAMCHARANCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
223
|
ANUPPUR
|
MP-46-002-015-001/252-A
(CHUKAN)
|
1746002015NRG24070320240764606
|
07/03/2024
|
bheemsen singh
|
1746002015WL036260
|
bheemsen singh
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473562147
|
|
bheemsensingh
|
STATE BANK OF INDIA(508548)
|
|
224
|
ANUPPUR
|
MP-46-002-015-001/256-A
(CHUKAN)
|
1746002015NRG24070320240764608
|
07/03/2024
|
ROSHNI BAI
|
1746002015WL036260
|
ROSHNI BAI
|
00415
|
SBIN0014686
|
680
|
680
|
Processed
|
24/04/2024
|
|
473562147
|
|
ROSHNIBAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
ANUPPUR
|
MP-46-002-015-001/265
(CHUKAN)
|
1746002015NRG24070320240764609
|
07/03/2024
|
Lakhan Singh Kanwar
|
1746002015WL036260
|
Lakhan Singh Kanwar
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473562147
|
|
LakhanSinghKanwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
226
|
ANUPPUR
|
MP-46-002-015-001/271-B
(CHUKAN)
|
1746002015NRG24070320240764610
|
07/03/2024
|
munesh kumar
|
1746002015WL036260
|
munesh kumar
|
00415
|
SBIN0014686
|
1020
|
1020
|
Rejected
|
24/04/2024
|
|
473562147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
227
|
ANUPPUR
|
MP-46-002-015-001/271-C
(CHUKAN)
|
1746002015NRG24070320240764611
|
07/03/2024
|
RAMESH KUMAR
|
1746002015WL036260
|
RAMESH KUMAR
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473562147
|
|
RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
ANUPPUR
|
MP-46-002-015-001/271-C
(CHUKAN)
|
1746002015NRG24070320240764612
|
07/03/2024
|
SEEMA
|
1746002015WL036260
|
SEEMA
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473562147
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
229
|
ANUPPUR
|
MP-46-002-015-001/281-A
(CHUKAN)
|
1746002015NRG24070320240764613
|
07/03/2024
|
Prem lal
|
1746002015WL036260
|
Prem lal
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473562147
|
|
Premlal
|
STATE BANK OF INDIA(508548)
|
|
230
|
ANUPPUR
|
MP-46-002-015-001/281-B
(CHUKAN)
|
1746002015NRG24070320240764614
|
07/03/2024
|
NEELAM MAHRA
|
1746002015WL036260
|
NEELAM MAHRA
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473562147
|
|
NEELAMMAHRA
|
STATE BANK OF INDIA(508548)
|
|
231
|
ANUPPUR
|
MP-46-002-015-001/284-A
(CHUKAN)
|
1746002015NRG24070320240764615
|
07/03/2024
|
kamlesh kumar mahra
|
1746002015WL036260
|
kamlesh kumar mahra
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473562147
|
|
kamleshkumarmahra
|
STATE BANK OF INDIA(508548)
|
|
232
|
ANUPPUR
|
MP-46-002-015-001/284-A
(CHUKAN)
|
1746002015NRG24070320240764616
|
07/03/2024
|
Sona Bai
|
1746002015WL036260
|
Sona Bai
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473562147
|
|
SonaBai
|
STATE BANK OF INDIA(508548)
|
|
233
|
ANUPPUR
|
MP-46-002-015-001/29
(CHUKAN)
|
1746002015NRG24070320240764617
|
07/03/2024
|
dashrat
|
1746002015WL036260
|
dashrat
|
00415
|
SBIN0014686
|
340
|
340
|
Processed
|
24/04/2024
|
|
473562147
|
|
dashrat
|
STATE BANK OF INDIA(508548)
|
|
234
|
ANUPPUR
|
MP-46-002-015-001/296-B
(CHUKAN)
|
1746002015NRG24070320240764641
|
07/03/2024
|
santlal
|
1746002015WL036262
|
santlal
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473562147
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
235
|
ANUPPUR
|
MP-46-002-015-001/298
(CHUKAN)
|
1746002015NRG24070320240764618
|
07/03/2024
|
Khemraj Singh Kanwer
|
1746002015WL036260
|
Khemraj Singh Kanwer
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473562147
|
|
KhemrajSinghKanwer
|
STATE BANK OF INDIA(508548)
|
|
236
|
ANUPPUR
|
MP-46-002-015-001/313
(CHUKAN)
|
1746002015NRG24070320240764642
|
07/03/2024
|
Abhishek gupta
|
1746002015WL036262
|
Abhishek gupta
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473562147
|
|
Abhishekgupta
|
STATE BANK OF INDIA(508548)
|
|
237
|
ANUPPUR
|
MP-46-002-015-001/34
(CHUKAN)
|
1746002015NRG24070320240764620
|
07/03/2024
|
Mithlesh Chandra
|
1746002015WL036260
|
Mithlesh Chandra
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473562147
|
|
MithleshChandra
|
STATE BANK OF INDIA(508548)
|
|
238
|
ANUPPUR
|
MP-46-002-015-001/372
(CHUKAN)
|
1746002015NRG24070320240764621
|
07/03/2024
|
BHARAT SINGH
|
1746002015WL036260
|
BHARAT SINGH
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473562147
|
|
BHARATSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
239
|
ANUPPUR
|
MP-46-002-015-001/56
(CHUKAN)
|
1746002015NRG24070320240764622
|
07/03/2024
|
Munni Bai
|
1746002015WL036260
|
Munni Bai
|
00415
|
SBIN0014686
|
510
|
510
|
Processed
|
24/04/2024
|
|
473562147
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
240
|
ANUPPUR
|
MP-46-002-015-001/61
(CHUKAN)
|
1746002015NRG24070320240764638
|
07/03/2024
|
kamaka bai
|
1746002015WL036261
|
kamaka bai
|
00415
|
SBIN0014686
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473562147
|
|
kamakabai
|
STATE BANK OF INDIA(508548)
|
|
241
|
ANUPPUR
|
MP-46-002-015-001/61
(CHUKAN)
|
1746002015NRG24070320240764637
|
07/03/2024
|
santkumar
|
1746002015WL036261
|
santkumar
|
00415
|
SBIN0014686
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473562147
|
|
santkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
ANUPPUR
|
MP-46-002-015-001/64
(CHUKAN)
|
1746002015NRG24070320240764623
|
07/03/2024
|
Nageshvari
|
1746002015WL036260
|
Nageshvari
|
00415
|
SBIN0014686
|
340
|
340
|
Processed
|
24/04/2024
|
|
473562147
|
|
Nageshvari
|
STATE BANK OF INDIA(508548)
|
|
243
|
ANUPPUR
|
MP-46-002-015-001/67-A
(CHUKAN)
|
1746002015NRG24070320240764624
|
07/03/2024
|
amrit lal
|
1746002015WL036260
|
amrit lal
|
00415
|
SBIN0014686
|
340
|
340
|
Processed
|
24/04/2024
|
|
473562147
|
|
amritlal
|
STATE BANK OF INDIA(508548)
|
|
244
|
ANUPPUR
|
MP-46-002-015-001/71
(CHUKAN)
|
1746002015NRG24070320240764625
|
07/03/2024
|
bheemsen
|
1746002015WL036260
|
bheemsen
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473562147
|
|
bheemsen
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
245
|
ANUPPUR
|
MP-46-002-015-001/75
(CHUKAN)
|
1746002015NRG24070320240764626
|
07/03/2024
|
keshan
|
1746002015WL036260
|
keshan
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473562147
|
|
keshan
|
STATE BANK OF INDIA(508548)
|
|
246
|
ANUPPUR
|
MP-46-002-015-001/75
(CHUKAN)
|
1746002015NRG24070320240764627
|
07/03/2024
|
leela bai
|
1746002015WL036260
|
leela bai
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473562147
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
247
|
ANUPPUR
|
MP-46-002-015-001/8-B
(CHUKAN)
|
1746002015NRG24070320240764628
|
07/03/2024
|
anutam yadav
|
1746002015WL036260
|
anutam yadav
|
00415
|
SBIN0014686
|
340
|
340
|
Processed
|
24/04/2024
|
|
473562147
|
|
anutamyadav
|
STATE BANK OF INDIA(508548)
|
|
248
|
ANUPPUR
|
MP-46-002-015-001/81
(CHUKAN)
|
1746002015NRG24070320240764629
|
07/03/2024
|
KAILSIYA BAI
|
1746002015WL036260
|
KAILSIYA BAI
|
00415
|
SBIN0014686
|
340
|
340
|
Processed
|
24/04/2024
|
|
473562147
|
|
KAILSIYABAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
ANUPPUR
|
MP-46-002-015-001/89
(CHUKAN)
|
1746002015NRG24070320240764630
|
07/03/2024
|
Hetram Yadav
|
1746002015WL036260
|
Hetram Yadav
|
00415
|
SBIN0014686
|
340
|
340
|
Processed
|
24/04/2024
|
|
473562147
|
|
HetramYadav
|
STATE BANK OF INDIA(508548)
|
|
250
|
ANUPPUR
|
MP-46-002-015-001/94-B
(CHUKAN)
|
1746002015NRG24070320240764632
|
07/03/2024
|
TINKI CHANDRA
|
1746002015WL036260
|
TINKI CHANDRA
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473562147
|
|
TINKICHANDRA
|
STATE BANK OF INDIA(508548)
|
|
251
|
ANUPPUR
|
MP-46-002-030-001/113
(KHODRI NO.2)
|
1746002030NRG24070320240763538
|
07/03/2024
|
MANJLUM
|
1746002030WL036218
|
MANJLUM
|
00415
|
SBIN0014686
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473562147
|
|
MANJLUM
|
STATE BANK OF INDIA(508548)
|
|
252
|
ANUPPUR
|
MP-46-002-030-001/120
(KHODRI NO.2)
|
1746002030NRG24070320240763438
|
07/03/2024
|
ramkrepal
|
1746002030WL036209
|
ramkrepal
|
00415
|
SBIN0014686
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473562147
|
|
ramkrepal
|
STATE BANK OF INDIA(508548)
|
|
253
|
ANUPPUR
|
MP-46-002-030-001/134
(KHODRI NO.2)
|
1746002030NRG24070320240763439
|
07/03/2024
|
nan bai
|
1746002030WL036209
|
nan bai
|
00415
|
SBIN0014686
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473562147
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
254
|
ANUPPUR
|
MP-46-002-030-001/153-B
(KHODRI NO.2)
|
1746002030NRG24070320240763539
|
07/03/2024
|
kavita yadav
|
1746002030WL036218
|
kavita yadav
|
00415
|
SBIN0014686
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473562147
|
|
kavitayadav
|
STATE BANK OF INDIA(508548)
|
|
255
|
ANUPPUR
|
MP-46-002-030-001/164
(KHODRI NO.2)
|
1746002030NRG24070320240763440
|
07/03/2024
|
rajendra prasad
|
1746002030WL036209
|
rajendra prasad
|
00415
|
SBIN0014686
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473562147
|
|
rajendraprasad
|
STATE BANK OF INDIA(508548)
|
|
256
|
ANUPPUR
|
MP-46-002-030-001/196
(KHODRI NO.2)
|
1746002030NRG24070320240763441
|
07/03/2024
|
SHOBHABAI
|
1746002030WL036209
|
SHOBHABAI
|
00415
|
SBIN0014686
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473562147
|
|
SHOBHABAI
|
STATE BANK OF INDIA(508548)
|
|
257
|
ANUPPUR
|
MP-46-002-030-001/202
(KHODRI NO.2)
|
1746002030NRG24070320240763442
|
07/03/2024
|
ramdhan
|
1746002030WL036209
|
ramdhan
|
00415
|
SBIN0014686
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473562147
|
|
ramdhan
|
STATE BANK OF INDIA(508548)
|
|
258
|
ANUPPUR
|
MP-46-002-030-001/216
(KHODRI NO.2)
|
1746002030NRG24070320240763444
|
07/03/2024
|
RAJARAM
|
1746002030WL036209
|
RAJARAM
|
00415
|
SBIN0014686
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473562147
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
ANUPPUR
|
MP-46-002-030-001/234
(KHODRI NO.2)
|
1746002030NRG24070320240763447
|
07/03/2024
|
nan babu
|
1746002030WL036209
|
nan babu
|
00415
|
SBIN0014686
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473562147
|
|
nanbabu
|
STATE BANK OF INDIA(508548)
|
|
260
|
ANUPPUR
|
MP-46-002-030-001/244
(KHODRI NO.2)
|
1746002030NRG24070320240763448
|
07/03/2024
|
SANT LAL KEWAT
|
1746002030WL036209
|
SANT LAL KEWAT
|
00415
|
SBIN0014686
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473562147
|
|
SANTLALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
261
|
ANUPPUR
|
MP-46-002-030-001/264-A
(KHODRI NO.2)
|
1746002030NRG24070320240763449
|
07/03/2024
|
sagar kumar kewat
|
1746002030WL036209
|
sagar kumar kewat
|
00415
|
SBIN0014686
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473562147
|
|
sagarkumarkewat
|
STATE BANK OF INDIA(508548)
|
|
262
|
ANUPPUR
|
MP-46-002-030-001/272
(KHODRI NO.2)
|
1746002030NRG24070320240763450
|
07/03/2024
|
OMNARAYAN
|
1746002030WL036209
|
OMNARAYAN
|
00415
|
SBIN0014686
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473562147
|
|
OMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
263
|
ANUPPUR
|
MP-46-002-030-001/272
(KHODRI NO.2)
|
1746002030NRG24070320240763451
|
07/03/2024
|
omvati
|
1746002030WL036209
|
omvati
|
00415
|
SBIN0014686
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473562147
|
|
omvati
|
STATE BANK OF INDIA(508548)
|
|
264
|
ANUPPUR
|
MP-46-002-030-001/272-A
(KHODRI NO.2)
|
1746002030NRG24070320240763452
|
07/03/2024
|
ramesh
|
1746002030WL036209
|
ramesh
|
00415
|
SBIN0014686
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473562147
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
265
|
ANUPPUR
|
MP-46-002-030-001/276
(KHODRI NO.2)
|
1746002030NRG24070320240763453
|
07/03/2024
|
Anil
|
1746002030WL036209
|
Anil
|
00415
|
SBIN0014686
|
740
|
740
|
Processed
|
24/04/2024
|
|
473562147
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
266
|
ANUPPUR
|
MP-46-002-030-001/284
(KHODRI NO.2)
|
1746002030NRG24070320240763454
|
07/03/2024
|
omprakash
|
1746002030WL036209
|
omprakash
|
00415
|
SBIN0014686
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473562147
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
ANUPPUR
|
MP-46-002-030-001/296-B
(KHODRI NO.2)
|
1746002030NRG24070320240763540
|
07/03/2024
|
UMA SHANKAR KEWAT
|
1746002030WL036218
|
UMA SHANKAR KEWAT
|
00415
|
SBIN0014686
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473562147
|
|
UMASHANKARKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
ANUPPUR
|
MP-46-002-030-001/299
(KHODRI NO.2)
|
1746002030NRG24070320240763455
|
07/03/2024
|
dhaniram
|
1746002030WL036209
|
dhaniram
|
00415
|
SBIN0014686
|
555
|
555
|
Processed
|
24/04/2024
|
|
473562147
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
269
|
ANUPPUR
|
MP-46-002-030-001/314
(KHODRI NO.2)
|
1746002030NRG24070320240763541
|
07/03/2024
|
RUKSANA
|
1746002030WL036218
|
RUKSANA
|
00415
|
SBIN0014686
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473562147
|
|
RUKSANA
|
STATE BANK OF INDIA(508548)
|
|
270
|
ANUPPUR
|
MP-46-002-030-001/319
(KHODRI NO.2)
|
1746002030NRG24070320240763542
|
07/03/2024
|
bedwati
|
1746002030WL036218
|
bedwati
|
00415
|
SBIN0014686
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473562147
|
|
bedwati
|
STATE BANK OF INDIA(508548)
|
|
271
|
ANUPPUR
|
MP-46-002-030-001/371-A
(KHODRI NO.2)
|
1746002030NRG24070320240763544
|
07/03/2024
|
HEM LAL YADAV
|
1746002030WL036218
|
HEM LAL YADAV
|
00415
|
SBIN0014686
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473562147
|
|
HEMLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
272
|
ANUPPUR
|
MP-46-002-030-001/91
(KHODRI NO.2)
|
1746002030NRG24070320240763456
|
07/03/2024
|
chetram
|
1746002030WL036209
|
chetram
|
00415
|
SBIN0014686
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473562147
|
|
chetram
|
STATE BANK OF INDIA(508548)
|
|
273
|
ANUPPUR
|
MP-46-002-030-002/332
(KHODRI NO.2)
|
1746002030NRG24070320240763550
|
07/03/2024
|
Durgesh kumar
|
1746002030WL036218
|
Durgesh kumar
|
00415
|
SBIN0014686
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473562147
|
|
Durgeshkumar
|
STATE BANK OF INDIA(508548)
|
|
274
|
ANUPPUR
|
MP-46-002-030-002/332
(KHODRI NO.2)
|
1746002030NRG24070320240763551
|
07/03/2024
|
SANTOSIYBAI
|
1746002030WL036218
|
SANTOSIYBAI
|
00415
|
SBIN0014686
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473562147
|
|
SANTOSIYBAI
|
STATE BANK OF INDIA(508548)
|
|
275
|
ANUPPUR
|
MP-46-002-043-001/295-B
(REUDA)
|
1746002043NRG24070320240763262
|
07/03/2024
|
dwarika
|
1746002043WL036203
|
dwarika
|
00415
|
SBIN0014686
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473562147
|
|
dwarika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93755
|
93755
|
|
|
|
|
|
|
|
|
276
|
ANUPPUR
|
MP-46-002-016-001/197
(DAIKHAL)
|
1746002016NRG24070320240763941
|
07/03/2024
|
SHANTI BAI MEHRA
|
1746002016WL036237
|
SHANTI BAI MEHRA
|
00462
|
UCBA0003095
|
2316
|
2316
|
Processed
|
24/04/2024
|
|
473562147
|
|
SHANTIBAIMEHRA
|
UCO BANK(607066)
|
|
277
|
ANUPPUR
|
MP-46-002-016-001/345
(DAIKHAL)
|
1746002016NRG24070320240763944
|
07/03/2024
|
PARVATI MAHRA
|
1746002016WL036237
|
PARVATI MAHRA
|
00462
|
UCBA0003095
|
2316
|
2316
|
Processed
|
24/04/2024
|
|
473562147
|
|
PARVATIMAHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
278
|
ANUPPUR
|
MP-46-002-015-001/245
(CHUKAN)
|
1746002015NRG24070320240764605
|
07/03/2024
|
BRAJESH KUMAR PRAJAPATI
|
1746002015WL036260
|
BRAJESH KUMAR PRAJAPATI
|
00468
|
UBIN0536431
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473562147
|
|
BRAJESHKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
279
|
ANUPPUR
|
MP-46-002-015-001/94-B
(CHUKAN)
|
1746002015NRG24070320240764631
|
07/03/2024
|
dileep kumar
|
1746002015WL036260
|
dileep kumar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473562147
|
|
dileepkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
ANUPPUR
|
MP-46-002-043-001/2238
(REUDA)
|
1746002043NRG24070320240763257
|
07/03/2024
|
roop narayan
|
1746002043WL036203
|
roop narayan
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
24/04/2024
|
|
473562147
|
|
roopnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
ANUPPUR
|
MP-46-002-043-001/281-B
(REUDA)
|
1746002043NRG24070320240763260
|
07/03/2024
|
parwati
|
1746002043WL036203
|
parwati
|
00688
|
FINO0001001
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473562147
|
|
parwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
ANUPPUR
|
MP-46-002-043-001/281-B
(REUDA)
|
1746002043NRG24070320240763259
|
07/03/2024
|
surya prakash
|
1746002043WL036203
|
surya prakash
|
00688
|
FINO0001001
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473562147
|
|
suryaprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
ANUPPUR
|
MP-46-002-043-001/343-B
(REUDA)
|
1746002043NRG24070320240763266
|
07/03/2024
|
SUNEEL KUMAR KEWAT
|
1746002043WL036203
|
SUNEEL KUMAR KEWAT
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473562147
|
|
SUNEELKUMARKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
ANUPPUR
|
MP-46-002-043-001/59-A
(REUDA)
|
1746002043NRG24070320240763273
|
07/03/2024
|
bhimsen
|
1746002043WL036203
|
bhimsen
|
00688
|
FINO0001001
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473562147
|
|
bhimsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
ANUPPUR
|
MP-46-002-043-001/59-B
(REUDA)
|
1746002043NRG24070320240763275
|
07/03/2024
|
deepak
|
1746002043WL036203
|
deepak
|
00688
|
FINO0001001
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473562147
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
ANUPPUR
|
MP-46-002-043-001/59-C
(REUDA)
|
1746002043NRG24070320240763276
|
07/03/2024
|
DUASIYA BAI
|
1746002043WL036203
|
DUASIYA BAI
|
00688
|
FINO0001001
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473562147
|
|
DUASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10820
|
10820
|
|
|
|
|
|
|
|
|
287
|
ANUPPUR
|
MP-46-002-015-001/171
(CHUKAN)
|
1746002015NRG24070320240764592
|
07/03/2024
|
SANTOSHI
|
1746002015WL036260
|
SANTOSHI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473562147
|
|
SANTOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
ANUPPUR
|
MP-46-002-015-001/319-B
(CHUKAN)
|
1746002015NRG24070320240764619
|
07/03/2024
|
SATYA NARAYAN RANWAS
|
1746002015WL036260
|
SATYA NARAYAN RANWAS
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473562147
|
|
SATYANARAYANRANWAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
289
|
ANUPPUR
|
MP-46-002-021-001/360
(DHURWASIN)
|
1746002021NRG24070320240762896
|
07/03/2024
|
Durgesh Kewat
|
1746002021WL036182
|
Durgesh Kewat
|
00691
|
IPOS0000001
|
2660
|
2660
|
Processed
|
24/04/2024
|
|
473562147
|
|
DurgeshKewat
|
STATE BANK OF INDIA(508548)
|
|
290
|
ANUPPUR
|
MP-46-002-025-001/222
(HARAD)
|
1746002025NRG24070320240764647
|
07/03/2024
|
Hari
|
1746002025WL036264
|
Hari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562147
|
|
Hari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3860
|
3860
|
|
|
|
|
|
|
|
|
291
|
ANUPPUR
|
MP-46-002-014-001/246
(CHOHARI)
|
1746002014NRG24060320240761764
|
07/03/2024
|
SEM VATI
|
1746002014WL036100
|
SEM VATI
|
00697
|
BKID0MG1501
|
300
|
300
|
Processed
|
24/04/2024
|
|
473562147
|
|
SEMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
ANUPPUR
|
MP-46-002-038-001/140-C
(PARASI)
|
1746002000NRG24070320240763281
|
07/03/2024
|
NISHA CHAUDHARY
|
1746002WL036204
|
NISHA CHAUDHARY
|
00697
|
BKID0MG1501
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473562147
|
|
NISHACHAUDHARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
293
|
ANUPPUR
|
MP-46-002-021-001/243
(DHURWASIN)
|
1746002021NRG24070320240764567
|
07/03/2024
|
BHAGWAT SINGH
|
1746002021WL036258
|
BHAGWAT SINGH
|
00697
|
BKID0MG1503
|
560
|
560
|
Processed
|
24/04/2024
|
|
473562147
|
|
BHAGWATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
ANUPPUR
|
MP-46-002-021-001/278
(DHURWASIN)
|
1746002021NRG24070320240762895
|
07/03/2024
|
Hajaru chaudhari
|
1746002021WL036182
|
Hajaru chaudhari
|
00697
|
BKID0MG1503
|
2660
|
2660
|
Processed
|
24/04/2024
|
|
473562147
|
|
Hajaruchaudhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
295
|
ANUPPUR
|
MP-46-002-015-001/255-A
(CHUKAN)
|
1746002015NRG24070320240764607
|
07/03/2024
|
DINESH
|
1746002015WL036260
|
DINESH
|
00697
|
BKID0MG1504
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473562147
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
296
|
ANUPPUR
|
MP-46-002-030-002/133-A
(KHODRI NO.2)
|
1746002030NRG24070320240763547
|
07/03/2024
|
sersingh
|
1746002030WL036218
|
sersingh
|
00697
|
BKID0MG1504
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473562147
|
|
sersingh
|
STATE BANK OF INDIA(508548)
|
|
297
|
ANUPPUR
|
MP-46-002-030-002/168-B
(KHODRI NO.2)
|
1746002030NRG24070320240763548
|
07/03/2024
|
RAMESH KUMAR KEWAT
|
1746002030WL036218
|
RAMESH KUMAR KEWAT
|
00697
|
BKID0MG1504
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473562147
|
|
RAMESHKUMARKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
ANUPPUR
|
MP-46-002-030-002/168-B
(KHODRI NO.2)
|
1746002030NRG24070320240763549
|
07/03/2024
|
REKHA
|
1746002030WL036218
|
REKHA
|
00697
|
BKID0MG1504
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473562147
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
ANUPPUR
|
MP-46-002-043-001/364-A
(REUDA)
|
1746002043NRG24070320240763267
|
07/03/2024
|
Shanti bai
|
1746002043WL036203
|
Shanti bai
|
00697
|
BKID0MG1504
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473562147
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9820
|
9820
|
|
|
|
|
|
|
|
|
300
|
ANUPPUR
|
MP-46-002-014-001/137-B
(CHOHARI)
|
1746002014NRG24060320240761726
|
07/03/2024
|
SANDEEP KUMAR
|
1746002014WL036100
|
SANDEEP KUMAR
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
473562147
|
|
SANDEEPKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
ANUPPUR
|
MP-46-002-014-001/198-A
(CHOHARI)
|
1746002014NRG24060320240761749
|
07/03/2024
|
SAVITRI BAI
|
1746002014WL036100
|
SAVITRI BAI
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
473562147
|
|
SAVITRIBAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
302
|
ANUPPUR
|
MP-46-002-034-001/159-D
(MUDDHOBA)
|
1746002034NRG24070320240762855
|
07/03/2024
|
sushila
|
1746002034WL036178
|
sushila
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473562147
|
|
sushila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
303
|
ANUPPUR
|
MP-46-002-034-001/114-D
(MUDDHOBA)
|
1746002034NRG24070320240762843
|
07/03/2024
|
KAMLU YADAV
|
1746002034WL036178
|
KAMLU YADAV
|
00703
|
AIRP0000001
|
720
|
720
|
Rejected
|
24/04/2024
|
|
473562147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315968
|
315968
|
|
|
|
|
|
|
|