|
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-46-002-024-001/20
(FULKONA)
|
1746002024NRG24200120240628153
|
20/01/2024
|
Ram bai
|
1746002024WL030147
|
Ram bai
|
00089
|
CBIN0281692
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038537010
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANUPPUR
|
MP-46-002-024-001/226-C
(FULKONA)
|
1746002024NRG24200120240628157
|
20/01/2024
|
anuradha
|
1746002024WL030147
|
anuradha
|
00089
|
CBIN0281692
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038537010
|
|
anuradha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ANUPPUR
|
MP-46-002-024-001/581-B
(FULKONA)
|
1746002024NRG24200120240628178
|
20/01/2024
|
Shubham
|
1746002024WL030147
|
Shubham
|
00089
|
CBIN0281692
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038537010
|
|
Shubham
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
4
|
ANUPPUR
|
MP-46-002-024-001/192
(FULKONA)
|
1746002024NRG24200120240628150
|
20/01/2024
|
NARESH PRASAD
|
1746002024WL030147
|
NARESH PRASAD
|
00089
|
CBIN0281870
|
1330
|
0
|
|
|
|
|
|
|
|
|
5
|
ANUPPUR
|
MP-46-002-033-001/382
(MALGA)
|
1746002033NRG24200120240627781
|
20/01/2024
|
CHAITU
|
1746002033WL030132
|
CHAITU
|
00089
|
CBIN0281870
|
1540
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
0
|
|
|
|
|
|
|
|
|
6
|
ANUPPUR
|
MP-46-002-024-001/192
(FULKONA)
|
1746002024NRG24200120240628151
|
20/01/2024
|
SABITRI BAI
|
1746002024WL030147
|
SABITRI BAI
|
00089
|
CBIN0283951
|
1330
|
0
|
|
|
|
|
|
|
|
|
7
|
ANUPPUR
|
MP-46-002-024-001/223-A
(FULKONA)
|
1746002024NRG24200120240628154
|
20/01/2024
|
KAMAL KUMAR
|
1746002024WL030147
|
KAMAL KUMAR
|
00089
|
CBIN0283951
|
1330
|
0
|
|
|
|
|
|
|
|
|
8
|
ANUPPUR
|
MP-46-002-024-001/226-C
(FULKONA)
|
1746002024NRG24200120240628158
|
20/01/2024
|
Pitambar
|
1746002024WL030147
|
Pitambar
|
00089
|
CBIN0283951
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038537010
|
|
Pitambar
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANUPPUR
|
MP-46-002-024-001/342
(FULKONA)
|
1746002024NRG24190120240623624
|
20/01/2024
|
phoolmati
|
1746002024WL029990
|
phoolmati
|
00089
|
CBIN0283951
|
1140
|
0
|
|
|
|
|
|
|
|
|
10
|
ANUPPUR
|
MP-46-002-024-001/367-A
(FULKONA)
|
1746002024NRG24200120240628166
|
20/01/2024
|
Ram datt
|
1746002024WL030147
|
Ram datt
|
00089
|
CBIN0283951
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038537010
|
|
Ramdatt
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
ANUPPUR
|
MP-46-002-024-001/494-B
(FULKONA)
|
1746002024NRG24190120240623635
|
20/01/2024
|
dharam
|
1746002024WL029990
|
dharam
|
00089
|
CBIN0283951
|
1140
|
0
|
|
|
|
|
|
|
|
|
12
|
ANUPPUR
|
MP-46-002-024-001/54
(FULKONA)
|
1746002024NRG24200120240628175
|
20/01/2024
|
chumbak lal
|
1746002024WL030147
|
chumbak lal
|
00089
|
CBIN0283951
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038537010
|
|
chumbaklal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8930
|
3990
|
|
|
|
|
|
|
|
|
13
|
ANUPPUR
|
MP-46-002-010-001/101
(CHAPANI)
|
1746002010NRG24200120240628096
|
20/01/2024
|
dashrth
|
1746002010WL030146
|
dashrth
|
00176
|
IDIB000D586
|
760
|
760
|
Processed
|
28/03/2024
|
|
038537010
|
|
dashrth
|
INDIAN BANK(607105)
|
|
14
|
ANUPPUR
|
MP-46-002-010-001/107
(CHAPANI)
|
1746002010NRG24200120240628097
|
20/01/2024
|
syamsundar
|
1746002010WL030146
|
syamsundar
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
038537010
|
|
syamsundar
|
INDIAN BANK(607105)
|
|
15
|
ANUPPUR
|
MP-46-002-010-001/107
(CHAPANI)
|
1746002010NRG24200120240628098
|
20/01/2024
|
syamvati
|
1746002010WL030146
|
syamvati
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
038537010
|
|
syamvati
|
INDIAN BANK(607105)
|
|
16
|
ANUPPUR
|
MP-46-002-010-001/129
(CHAPANI)
|
1746002010NRG24200120240628102
|
20/01/2024
|
bihanlal
|
1746002010WL030146
|
bihanlal
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
038537010
|
|
bihanlal
|
INDIAN BANK(607105)
|
|
17
|
ANUPPUR
|
MP-46-002-010-001/132-A
(CHAPANI)
|
1746002010NRG24200120240628104
|
20/01/2024
|
hemvati
|
1746002010WL030146
|
hemvati
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
038537010
|
|
hemvati
|
INDIAN BANK(607105)
|
|
18
|
ANUPPUR
|
MP-46-002-010-001/136
(CHAPANI)
|
1746002010NRG24200120240628105
|
20/01/2024
|
fhulbai
|
1746002010WL030146
|
fhulbai
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
038537010
|
|
fhulbai
|
INDIAN BANK(607105)
|
|
19
|
ANUPPUR
|
MP-46-002-010-001/136-A
(CHAPANI)
|
1746002010NRG24200120240628106
|
20/01/2024
|
dindyal
|
1746002010WL030146
|
dindyal
|
00176
|
IDIB000D586
|
334
|
334
|
Processed
|
28/03/2024
|
|
038537010
|
|
dindyal
|
INDIAN BANK(607105)
|
|
20
|
ANUPPUR
|
MP-46-002-010-001/181
(CHAPANI)
|
1746002010NRG24200120240628107
|
20/01/2024
|
sukhlal
|
1746002010WL030146
|
sukhlal
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
038537010
|
|
sukhlal
|
INDIAN BANK(607105)
|
|
21
|
ANUPPUR
|
MP-46-002-010-001/182
(CHAPANI)
|
1746002010NRG24200120240628110
|
20/01/2024
|
butibai
|
1746002010WL030146
|
butibai
|
00176
|
IDIB000D586
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038537010
|
|
butibai
|
INDIAN BANK(607105)
|
|
22
|
ANUPPUR
|
MP-46-002-010-001/183
(CHAPANI)
|
1746002010NRG24200120240628111
|
20/01/2024
|
sudharata
|
1746002010WL030146
|
sudharata
|
00176
|
IDIB000D586
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038537010
|
|
sudharata
|
INDIAN BANK(607105)
|
|
23
|
ANUPPUR
|
MP-46-002-010-001/19-B
(CHAPANI)
|
1746002010NRG24200120240628113
|
20/01/2024
|
babulal
|
1746002010WL030146
|
babulal
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
038537010
|
|
babulal
|
INDIAN BANK(607105)
|
|
24
|
ANUPPUR
|
MP-46-002-010-001/208
(CHAPANI)
|
1746002010NRG24200120240628117
|
20/01/2024
|
radha
|
1746002010WL030146
|
radha
|
00176
|
IDIB000D586
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038537010
|
|
radha
|
INDIAN BANK(607105)
|
|
25
|
ANUPPUR
|
MP-46-002-010-001/208-B
(CHAPANI)
|
1746002010NRG24200120240628118
|
20/01/2024
|
Mukesh
|
1746002010WL030146
|
Mukesh
|
00176
|
IDIB000D586
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038537010
|
|
Mukesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
26
|
ANUPPUR
|
MP-46-002-010-001/208-B
(CHAPANI)
|
1746002010NRG24200120240628119
|
20/01/2024
|
yog wati
|
1746002010WL030146
|
yog wati
|
00176
|
IDIB000D586
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038537010
|
|
yogwati
|
INDIAN BANK(607105)
|
|
27
|
ANUPPUR
|
MP-46-002-010-001/218-C
(CHAPANI)
|
1746002010NRG24200120240628122
|
20/01/2024
|
vijay singh
|
1746002010WL030146
|
vijay singh
|
00176
|
IDIB000D586
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038537010
|
|
vijaysingh
|
INDIAN BANK(607105)
|
|
28
|
ANUPPUR
|
MP-46-002-010-001/229
(CHAPANI)
|
1746002010NRG24200120240628126
|
20/01/2024
|
Urmila keeat
|
1746002010WL030146
|
Urmila keeat
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
038537010
|
|
Urmilakeeat
|
INDIAN BANK(607105)
|
|
29
|
ANUPPUR
|
MP-46-002-010-001/265
(CHAPANI)
|
1746002010NRG24200120240628130
|
20/01/2024
|
kanchan
|
1746002010WL030146
|
kanchan
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
038537010
|
|
kanchan
|
INDIAN BANK(607105)
|
|
30
|
ANUPPUR
|
MP-46-002-010-001/295
(CHAPANI)
|
1746002010NRG24200120240628134
|
20/01/2024
|
munni
|
1746002010WL030146
|
munni
|
00176
|
IDIB000D586
|
1358
|
1358
|
Processed
|
28/03/2024
|
|
038537010
|
|
munni
|
INDIAN BANK(607105)
|
|
31
|
ANUPPUR
|
MP-46-002-010-001/72
(CHAPANI)
|
1746002010NRG24200120240628139
|
20/01/2024
|
ramkumr
|
1746002010WL030146
|
ramkumr
|
00176
|
IDIB000D586
|
1358
|
1358
|
Processed
|
28/03/2024
|
|
038537010
|
|
ramkumr
|
INDIAN BANK(607105)
|
|
32
|
ANUPPUR
|
MP-46-002-010-001/72-A
(CHAPANI)
|
1746002010NRG24200120240628140
|
20/01/2024
|
chhotlal
|
1746002010WL030146
|
chhotlal
|
00176
|
IDIB000D586
|
1358
|
1358
|
Processed
|
28/03/2024
|
|
038537010
|
|
chhotlal
|
INDIAN BANK(607105)
|
|
33
|
ANUPPUR
|
MP-46-002-010-001/82-A
(CHAPANI)
|
1746002010NRG24200120240628141
|
20/01/2024
|
guddi
|
1746002010WL030146
|
guddi
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
038537010
|
|
guddi
|
INDIAN BANK(607105)
|
|
34
|
ANUPPUR
|
MP-46-002-010-001/83-A
(CHAPANI)
|
1746002010NRG24200120240628143
|
20/01/2024
|
Deena bai gound
|
1746002010WL030146
|
Deena bai gound
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
038537010
|
|
Deenabaigound
|
INDIAN BANK(607105)
|
|
35
|
ANUPPUR
|
MP-46-002-010-001/83-A
(CHAPANI)
|
1746002010NRG24200120240628142
|
20/01/2024
|
hetram
|
1746002010WL030146
|
hetram
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
038537010
|
|
hetram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25172
|
25172
|
|
|
|
|
|
|
|
|
36
|
ANUPPUR
|
MP-46-002-002-001/108-B
(AMLAI)
|
1746002002NRG24200120240627811
|
20/01/2024
|
MEENA BAI KEWAT
|
1746002002WL030135
|
MEENA BAI KEWAT
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038537010
|
|
MEENABAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANUPPUR
|
MP-46-002-002-001/272
(AMLAI)
|
1746002002NRG24200120240627818
|
20/01/2024
|
Gajadhar
|
1746002002WL030135
|
Gajadhar
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038537010
|
|
Gajadhar
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANUPPUR
|
MP-46-002-002-001/74
(AMLAI)
|
1746002002NRG24200120240627819
|
20/01/2024
|
sumitra
|
1746002002WL030135
|
sumitra
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038537010
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANUPPUR
|
MP-46-002-010-001/116-A
(CHAPANI)
|
1746002010NRG24200120240628099
|
20/01/2024
|
Amar singh
|
1746002010WL030146
|
Amar singh
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038537010
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANUPPUR
|
MP-46-002-010-001/116-A
(CHAPANI)
|
1746002010NRG24200120240628100
|
20/01/2024
|
Kalavati
|
1746002010WL030146
|
Kalavati
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038537010
|
|
Kalavati
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANUPPUR
|
MP-46-002-010-001/126
(CHAPANI)
|
1746002010NRG24200120240628101
|
20/01/2024
|
mira
|
1746002010WL030146
|
mira
|
00415
|
SBIN0002869
|
760
|
760
|
Processed
|
28/03/2024
|
|
038537010
|
|
mira
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANUPPUR
|
MP-46-002-010-001/130-B
(CHAPANI)
|
1746002010NRG24200120240628103
|
20/01/2024
|
pinki kewat
|
1746002010WL030146
|
pinki kewat
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
038537010
|
|
pinkikewat
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANUPPUR
|
MP-46-002-010-001/181-A
(CHAPANI)
|
1746002010NRG24200120240628108
|
20/01/2024
|
vijay
|
1746002010WL030146
|
vijay
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
038537010
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANUPPUR
|
MP-46-002-010-001/181-B
(CHAPANI)
|
1746002010NRG24200120240628109
|
20/01/2024
|
gita bai
|
1746002010WL030146
|
gita bai
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
038537010
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANUPPUR
|
MP-46-002-010-001/184-C
(CHAPANI)
|
1746002010NRG24200120240628112
|
20/01/2024
|
Bhavn
|
1746002010WL030146
|
Bhavn
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038537010
|
|
Bhavn
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANUPPUR
|
MP-46-002-010-001/205-C
(CHAPANI)
|
1746002010NRG24200120240628116
|
20/01/2024
|
ishvar
|
1746002010WL030146
|
ishvar
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
038537010
|
|
ishvar
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANUPPUR
|
MP-46-002-010-001/211-D
(CHAPANI)
|
1746002010NRG24200120240628120
|
20/01/2024
|
nanhu singh
|
1746002010WL030146
|
nanhu singh
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038537010
|
|
nanhusingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANUPPUR
|
MP-46-002-010-001/213-A
(CHAPANI)
|
1746002010NRG24200120240628121
|
20/01/2024
|
sntkumar
|
1746002010WL030146
|
sntkumar
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038537010
|
|
sntkumar
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANUPPUR
|
MP-46-002-010-001/219
(CHAPANI)
|
1746002010NRG24200120240628123
|
20/01/2024
|
manmati
|
1746002010WL030146
|
manmati
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
038537010
|
|
manmati
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANUPPUR
|
MP-46-002-010-001/226-D
(CHAPANI)
|
1746002010NRG24200120240628124
|
20/01/2024
|
mukesh
|
1746002010WL030146
|
mukesh
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038537010
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANUPPUR
|
MP-46-002-010-001/228
(CHAPANI)
|
1746002010NRG24200120240628125
|
20/01/2024
|
ramvati
|
1746002010WL030146
|
ramvati
|
00415
|
SBIN0002869
|
1358
|
1358
|
Processed
|
28/03/2024
|
|
038537010
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANUPPUR
|
MP-46-002-010-001/26-A
(CHAPANI)
|
1746002010NRG24200120240628129
|
20/01/2024
|
chintamani
|
1746002010WL030146
|
chintamani
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
038537010
|
|
chintamani
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANUPPUR
|
MP-46-002-010-001/266
(CHAPANI)
|
1746002010NRG24200120240628131
|
20/01/2024
|
mamta
|
1746002010WL030146
|
mamta
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
038537010
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANUPPUR
|
MP-46-002-010-001/267
(CHAPANI)
|
1746002010NRG24200120240628132
|
20/01/2024
|
ramkali
|
1746002010WL030146
|
ramkali
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
038537010
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANUPPUR
|
MP-46-002-010-001/29
(CHAPANI)
|
1746002010NRG24200120240628133
|
20/01/2024
|
rambai
|
1746002010WL030146
|
rambai
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
038537010
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANUPPUR
|
MP-46-002-010-001/36-A
(CHAPANI)
|
1746002010NRG24200120240628135
|
20/01/2024
|
omkar
|
1746002010WL030146
|
omkar
|
00415
|
SBIN0002869
|
1358
|
1358
|
Processed
|
28/03/2024
|
|
038537010
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANUPPUR
|
MP-46-002-010-001/39-B
(CHAPANI)
|
1746002010NRG24200120240628136
|
20/01/2024
|
Pooja Devi
|
1746002010WL030146
|
Pooja Devi
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
038537010
|
|
PoojaDevi
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANUPPUR
|
MP-46-002-010-001/57
(CHAPANI)
|
1746002010NRG24200120240628137
|
20/01/2024
|
ramvati
|
1746002010WL030146
|
ramvati
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
038537010
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANUPPUR
|
MP-46-002-010-001/7
(CHAPANI)
|
1746002010NRG24200120240628138
|
20/01/2024
|
phulbai
|
1746002010WL030146
|
phulbai
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
038537010
|
|
phulbai
|
INDIAN BANK(607105)
|
|
60
|
ANUPPUR
|
MP-46-002-024-001/130-C
(FULKONA)
|
1746002024NRG24200120240628146
|
20/01/2024
|
Deendayal
|
1746002024WL030147
|
Deendayal
|
00415
|
SBIN0002869
|
950
|
950
|
Processed
|
28/03/2024
|
|
038537010
|
|
Deendayal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28030
|
28030
|
|
|
|
|
|
|
|
|
61
|
ANUPPUR
|
MP-46-002-024-001/108
(FULKONA)
|
1746002024NRG24190120240623619
|
20/01/2024
|
DHARAMPAL
|
1746002024WL029990
|
DHARAMPAL
|
00415
|
SBIN0014686
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038537010
|
|
DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANUPPUR
|
MP-46-002-024-001/108
(FULKONA)
|
1746002024NRG24190120240623620
|
20/01/2024
|
shusila
|
1746002024WL029990
|
shusila
|
00415
|
SBIN0014686
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038537010
|
|
shusila
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANUPPUR
|
MP-46-002-024-001/116
(FULKONA)
|
1746002024NRG24200120240628144
|
20/01/2024
|
ashok das
|
1746002024WL030147
|
ashok das
|
00415
|
SBIN0014686
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038537010
|
|
ashokdas
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANUPPUR
|
MP-46-002-024-001/116
(FULKONA)
|
1746002024NRG24200120240628145
|
20/01/2024
|
neera
|
1746002024WL030147
|
neera
|
00415
|
SBIN0014686
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038537010
|
|
neera
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANUPPUR
|
MP-46-002-024-001/135
(FULKONA)
|
1746002024NRG24190120240623622
|
20/01/2024
|
meera
|
1746002024WL029990
|
meera
|
00415
|
SBIN0014686
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038537010
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANUPPUR
|
MP-46-002-024-001/135
(FULKONA)
|
1746002024NRG24190120240623621
|
20/01/2024
|
sunder
|
1746002024WL029990
|
sunder
|
00415
|
SBIN0014686
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038537010
|
|
sunder
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANUPPUR
|
MP-46-002-024-001/140-D
(FULKONA)
|
1746002024NRG24190120240623623
|
20/01/2024
|
HETRAM
|
1746002024WL029990
|
HETRAM
|
00415
|
SBIN0014686
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038537010
|
|
HETRAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANUPPUR
|
MP-46-002-024-001/226-A
(FULKONA)
|
1746002024NRG24200120240628156
|
20/01/2024
|
SHEELA CHAUDHARI
|
1746002024WL030147
|
SHEELA CHAUDHARI
|
00415
|
SBIN0014686
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038537010
|
|
SHEELACHAUDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
ANUPPUR
|
MP-46-002-024-001/277-D
(FULKONA)
|
1746002024NRG24200120240628160
|
20/01/2024
|
Priyanka
|
1746002024WL030147
|
Priyanka
|
00415
|
SBIN0014686
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038537010
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANUPPUR
|
MP-46-002-024-001/28
(FULKONA)
|
1746002024NRG24200120240628162
|
20/01/2024
|
Rajesh
|
1746002024WL030147
|
Rajesh
|
00415
|
SBIN0014686
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038537010
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANUPPUR
|
MP-46-002-024-001/346
(FULKONA)
|
1746002024NRG24190120240623625
|
20/01/2024
|
narottam das
|
1746002024WL029990
|
narottam das
|
00415
|
SBIN0014686
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038537010
|
|
narottamdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
ANUPPUR
|
MP-46-002-024-001/348
(FULKONA)
|
1746002024NRG24200120240628164
|
20/01/2024
|
deenbandhu
|
1746002024WL030147
|
deenbandhu
|
00415
|
SBIN0014686
|
380
|
380
|
Processed
|
28/03/2024
|
|
038537010
|
|
deenbandhu
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANUPPUR
|
MP-46-002-024-001/360
(FULKONA)
|
1746002024NRG24200120240628165
|
20/01/2024
|
GHASHI RAM
|
1746002024WL030147
|
GHASHI RAM
|
00415
|
SBIN0014686
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038537010
|
|
GHASHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
ANUPPUR
|
MP-46-002-024-001/415-B
(FULKONA)
|
1746002024NRG24200120240628168
|
20/01/2024
|
CHIROUNJI LAL
|
1746002024WL030147
|
CHIROUNJI LAL
|
00415
|
SBIN0014686
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038537010
|
|
CHIROUNJILAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANUPPUR
|
MP-46-002-024-001/450-A
(FULKONA)
|
1746002024NRG24200120240628170
|
20/01/2024
|
Leelavati
|
1746002024WL030147
|
Leelavati
|
00415
|
SBIN0014686
|
1330
|
0
|
|
|
|
|
|
|
|
|
76
|
ANUPPUR
|
MP-46-002-024-001/455-A
(FULKONA)
|
1746002024NRG24190120240623628
|
20/01/2024
|
amrit lal
|
1746002024WL029990
|
amrit lal
|
00415
|
SBIN0014686
|
1140
|
0
|
|
|
|
|
|
|
|
|
77
|
ANUPPUR
|
MP-46-002-024-001/456
(FULKONA)
|
1746002024NRG24190120240623630
|
20/01/2024
|
ram bai
|
1746002024WL029990
|
ram bai
|
00415
|
SBIN0014686
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038537010
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANUPPUR
|
MP-46-002-024-001/456
(FULKONA)
|
1746002024NRG24190120240623629
|
20/01/2024
|
SAHDEV SINGH
|
1746002024WL029990
|
SAHDEV SINGH
|
00415
|
SBIN0014686
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038537010
|
|
SAHDEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANUPPUR
|
MP-46-002-024-001/456-A
(FULKONA)
|
1746002024NRG24190120240623631
|
20/01/2024
|
bhajan shing
|
1746002024WL029990
|
bhajan shing
|
00415
|
SBIN0014686
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038537010
|
|
bhajanshing
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
ANUPPUR
|
MP-46-002-024-001/489
(FULKONA)
|
1746002024NRG24200120240628171
|
20/01/2024
|
bimla
|
1746002024WL030147
|
bimla
|
00415
|
SBIN0014686
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038537010
|
|
bimla
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANUPPUR
|
MP-46-002-024-001/489-A
(FULKONA)
|
1746002024NRG24200120240628172
|
20/01/2024
|
param das
|
1746002024WL030147
|
param das
|
00415
|
SBIN0014686
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038537010
|
|
paramdas
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANUPPUR
|
MP-46-002-024-001/495
(FULKONA)
|
1746002024NRG24200120240628173
|
20/01/2024
|
bhagwatiya
|
1746002024WL030147
|
bhagwatiya
|
00415
|
SBIN0014686
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038537010
|
|
bhagwatiya
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANUPPUR
|
MP-46-002-024-001/496
(FULKONA)
|
1746002024NRG24190120240623636
|
20/01/2024
|
sumintra
|
1746002024WL029990
|
sumintra
|
00415
|
SBIN0014686
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038537010
|
|
sumintra
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANUPPUR
|
MP-46-002-024-001/543
(FULKONA)
|
1746002024NRG24200120240628176
|
20/01/2024
|
GANGA RAM
|
1746002024WL030147
|
GANGA RAM
|
00415
|
SBIN0014686
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038537010
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANUPPUR
|
MP-46-002-024-001/572
(FULKONA)
|
1746002024NRG24200120240628177
|
20/01/2024
|
mahesh
|
1746002024WL030147
|
mahesh
|
00415
|
SBIN0014686
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038537010
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ANUPPUR
|
MP-46-002-024-001/591
(FULKONA)
|
1746002024NRG24190120240623637
|
20/01/2024
|
NILESH KUMAR NAT
|
1746002024WL029990
|
NILESH KUMAR NAT
|
00415
|
SBIN0014686
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038537010
|
|
NILESHKUMARNAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANUPPUR
|
MP-46-002-033-001/110
(MALGA)
|
1746002033NRG24200120240627775
|
20/01/2024
|
HALSHASATI
|
1746002033WL030132
|
HALSHASATI
|
00415
|
SBIN0014686
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038537010
|
|
HALSHASATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANUPPUR
|
MP-46-002-033-001/111
(MALGA)
|
1746002033NRG24200120240627776
|
20/01/2024
|
SHYAM KALI
|
1746002033WL030132
|
SHYAM KALI
|
00415
|
SBIN0014686
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038537010
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANUPPUR
|
MP-46-002-033-001/331-C
(MALGA)
|
1746002033NRG24200120240627780
|
20/01/2024
|
Vikas Singh
|
1746002033WL030132
|
Vikas Singh
|
00415
|
SBIN0014686
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038537010
|
|
VikasSingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANUPPUR
|
MP-46-002-033-001/331-C
(MALGA)
|
1746002033NRG24200120240627779
|
20/01/2024
|
Vivek Singh
|
1746002033WL030132
|
Vivek Singh
|
00415
|
SBIN0014686
|
1540
|
0
|
|
|
|
|
|
|
|
|
91
|
ANUPPUR
|
MP-46-002-033-001/382
(MALGA)
|
1746002033NRG24200120240627782
|
20/01/2024
|
SAROJ
|
1746002033WL030132
|
SAROJ
|
00415
|
SBIN0014686
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038537010
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANUPPUR
|
MP-46-002-033-001/477-A
(MALGA)
|
1746002033NRG24200120240627785
|
20/01/2024
|
LALITA
|
1746002033WL030132
|
LALITA
|
00415
|
SBIN0014686
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038537010
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40590
|
36580
|
|
|
|
|
|
|
|
|
93
|
ANUPPUR
|
MP-46-002-024-001/226-D
(FULKONA)
|
1746002024NRG24200120240628159
|
20/01/2024
|
Maiku
|
1746002024WL030147
|
Maiku
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038537010
|
|
Maiku
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
ANUPPUR
|
MP-46-002-024-001/456-B
(FULKONA)
|
1746002024NRG24190120240623633
|
20/01/2024
|
teras
|
1746002024WL029990
|
teras
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038537010
|
|
teras
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
ANUPPUR
|
MP-46-002-033-001/460
(MALGA)
|
1746002033NRG24200120240627783
|
20/01/2024
|
bhanmati
|
1746002033WL030132
|
bhanmati
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038537010
|
|
bhanmati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4010
|
4010
|
|
|
|
|
|
|
|
|
96
|
ANUPPUR
|
MP-46-002-010-001/192-B
(CHAPANI)
|
1746002010NRG24200120240628114
|
20/01/2024
|
umar singh
|
1746002010WL030146
|
umar singh
|
00688
|
FINO0001446
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038537010
|
|
umarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
ANUPPUR
|
MP-46-002-010-001/235-D
(CHAPANI)
|
1746002010NRG24200120240628127
|
20/01/2024
|
manojkumar kewat
|
1746002010WL030146
|
manojkumar kewat
|
00688
|
FINO0001446
|
1358
|
1358
|
Processed
|
28/03/2024
|
|
038537010
|
|
manojkumarkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
ANUPPUR
|
MP-46-002-010-001/249-A
(CHAPANI)
|
1746002010NRG24200120240628128
|
20/01/2024
|
toman singh
|
1746002010WL030146
|
toman singh
|
00688
|
FINO0001446
|
1358
|
1358
|
Processed
|
28/03/2024
|
|
038537010
|
|
tomansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
99
|
ANUPPUR
|
MP-46-002-024-001/504-D
(FULKONA)
|
1746002024NRG24200120240628174
|
20/01/2024
|
SASHI
|
1746002024WL030147
|
SASHI
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038537010
|
|
SASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ANUPPUR
|
MP-46-002-024-001/586
(FULKONA)
|
1746002024NRG24200120240628179
|
20/01/2024
|
Ganesh
|
1746002024WL030147
|
Ganesh
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038537010
|
|
Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
101
|
ANUPPUR
|
MP-46-002-002-001/108
(AMLAI)
|
1746002002NRG24200120240627810
|
20/01/2024
|
phooljhar kewat
|
1746002002WL030135
|
phooljhar kewat
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038537010
|
|
phooljharkewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
ANUPPUR
|
MP-46-002-002-001/109
(AMLAI)
|
1746002002NRG24200120240627812
|
20/01/2024
|
Jugna Bai
|
1746002002WL030135
|
Jugna Bai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038537010
|
|
JugnaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
ANUPPUR
|
MP-46-002-002-001/11
(AMLAI)
|
1746002002NRG24200120240627813
|
20/01/2024
|
KUNTI KEWAT
|
1746002002WL030135
|
KUNTI KEWAT
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038537010
|
|
KUNTIKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
ANUPPUR
|
MP-46-002-002-001/12-A
(AMLAI)
|
1746002002NRG24200120240627814
|
20/01/2024
|
shiv prasad
|
1746002002WL030135
|
shiv prasad
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038537010
|
|
shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
ANUPPUR
|
MP-46-002-002-001/141
(AMLAI)
|
1746002002NRG24200120240627815
|
20/01/2024
|
YADAV LAL
|
1746002002WL030135
|
YADAV LAL
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038537010
|
|
YADAVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
ANUPPUR
|
MP-46-002-002-001/155-B
(AMLAI)
|
1746002002NRG24200120240627816
|
20/01/2024
|
PRAKASH KEWAT
|
1746002002WL030135
|
PRAKASH KEWAT
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038537010
|
|
PRAKASHKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
ANUPPUR
|
MP-46-002-002-001/246
(AMLAI)
|
1746002002NRG24200120240627817
|
20/01/2024
|
kaushilya kewat
|
1746002002WL030135
|
kaushilya kewat
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038537010
|
|
kaushilyakewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
108
|
ANUPPUR
|
MP-46-002-024-001/130-C
(FULKONA)
|
1746002024NRG24200120240628147
|
20/01/2024
|
Durgawati
|
1746002024WL030147
|
Durgawati
|
00697
|
BKID0MG1504
|
950
|
950
|
Processed
|
28/03/2024
|
|
038537010
|
|
Durgawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
ANUPPUR
|
MP-46-002-024-001/134
(FULKONA)
|
1746002024NRG24200120240628148
|
20/01/2024
|
SEETARAM PAW
|
1746002024WL030147
|
SEETARAM PAW
|
00697
|
BKID0MG1504
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038537010
|
|
SEETARAMPAW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
ANUPPUR
|
MP-46-002-024-001/20
(FULKONA)
|
1746002024NRG24200120240628152
|
20/01/2024
|
RAMSUJAN
|
1746002024WL030147
|
RAMSUJAN
|
00697
|
BKID0MG1504
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038537010
|
|
RAMSUJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
ANUPPUR
|
MP-46-002-024-001/28
(FULKONA)
|
1746002024NRG24200120240628161
|
20/01/2024
|
bhagwan das
|
1746002024WL030147
|
bhagwan das
|
00697
|
BKID0MG1504
|
570
|
570
|
Processed
|
28/03/2024
|
|
038537010
|
|
bhagwandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
ANUPPUR
|
MP-46-002-024-001/340-D
(FULKONA)
|
1746002024NRG24200120240628163
|
20/01/2024
|
gajadhar
|
1746002024WL030147
|
gajadhar
|
00697
|
BKID0MG1504
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038537010
|
|
gajadhar
|
STATE BANK OF INDIA(508548)
|
|
113
|
ANUPPUR
|
MP-46-002-024-001/415-C
(FULKONA)
|
1746002024NRG24200120240628169
|
20/01/2024
|
CHETAN DAS
|
1746002024WL030147
|
CHETAN DAS
|
00697
|
BKID0MG1504
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038537010
|
|
CHETANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
ANUPPUR
|
MP-46-002-033-001/331-B
(MALGA)
|
1746002033NRG24200120240627778
|
20/01/2024
|
Janki bai
|
1746002033WL030132
|
Janki bai
|
00697
|
BKID0MG1504
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038537010
|
|
Jankibai
|
UNION BANK OF INDIA(508500)
|
|
115
|
ANUPPUR
|
MP-46-002-033-001/331-B
(MALGA)
|
1746002033NRG24200120240627777
|
20/01/2024
|
Puran Singh
|
1746002033WL030132
|
Puran Singh
|
00697
|
BKID0MG1504
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038537010
|
|
PuranSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
ANUPPUR
|
MP-46-002-033-001/477
(MALGA)
|
1746002033NRG24200120240627784
|
20/01/2024
|
munni
|
1746002033WL030132
|
munni
|
00697
|
BKID0MG1504
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038537010
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11460
|
11460
|
|
|
|
|
|
|
|
|
117
|
ANUPPUR
|
MP-46-002-010-001/195-B
(CHAPANI)
|
1746002010NRG24200120240628115
|
20/01/2024
|
puran
|
1746002010WL030146
|
puran
|
00697
|
BKID0MG1507
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038537010
|
|
puran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
118
|
ANUPPUR
|
MP-46-002-002-001/94
(AMLAI)
|
1746002002NRG24200120240627820
|
20/01/2024
|
YASHODA
|
1746002002WL030135
|
YASHODA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038537010
|
|
YASHODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
ANUPPUR
|
MP-46-002-024-001/134
(FULKONA)
|
1746002024NRG24200120240628149
|
20/01/2024
|
BHAGOTA BAI
|
1746002024WL030147
|
BHAGOTA BAI
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038537010
|
|
BHAGOTABAI
|
NSDL PAYMENTS BANK(990326)
|
|
120
|
ANUPPUR
|
MP-46-002-024-001/223-A
(FULKONA)
|
1746002024NRG24200120240628155
|
20/01/2024
|
Nirmla Raidas
|
1746002024WL030147
|
Nirmla Raidas
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038537010
|
|
NirmlaRaidas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
ANUPPUR
|
MP-46-002-024-001/415
(FULKONA)
|
1746002024NRG24200120240628167
|
20/01/2024
|
CHANDRAWATI
|
1746002024WL030147
|
CHANDRAWATI
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038537010
|
|
CHANDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
122
|
ANUPPUR
|
MP-46-002-024-001/423-B
(FULKONA)
|
1746002024NRG24190120240623627
|
20/01/2024
|
babita
|
1746002024WL029990
|
babita
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038537010
|
|
babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
ANUPPUR
|
MP-46-002-024-001/423-B
(FULKONA)
|
1746002024NRG24190120240623626
|
20/01/2024
|
Suresh Kumar Kewat
|
1746002024WL029990
|
Suresh Kumar Kewat
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038537010
|
|
SureshKumarKewat
|
STATE BANK OF INDIA(508548)
|
|
124
|
ANUPPUR
|
MP-46-002-024-001/456-A
(FULKONA)
|
1746002024NRG24190120240623632
|
20/01/2024
|
sangeeta
|
1746002024WL029990
|
sangeeta
|
00697
|
BKID0NAMRGB
|
1140
|
0
|
|
|
|
|
|
|
|
|
125
|
ANUPPUR
|
MP-46-002-024-001/456-B
(FULKONA)
|
1746002024NRG24190120240623634
|
20/01/2024
|
versha
|
1746002024WL029990
|
versha
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038537010
|
|
versha
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
ANUPPUR
|
MP-46-002-033-001/477-B
(MALGA)
|
1746002033NRG24200120240627786
|
20/01/2024
|
rajkumar
|
1746002033WL030132
|
rajkumar
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038537010
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11290
|
10150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152778
|
139818
|
|
|
|
|
|
|
|