|
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-46-002-041-001/121-B
(PIPRHA)
|
1746002041NRG24040320240756481
|
04/03/2024
|
radha kewat
|
1746002041WL035795
|
radha kewat
|
00089
|
CBIN0281692
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475854378
|
|
radhakewat
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANUPPUR
|
MP-46-002-041-001/121-B
(PIPRHA)
|
1746002041NRG24040320240756480
|
04/03/2024
|
rameshwar prasad kewat
|
1746002041WL035795
|
rameshwar prasad kewat
|
00089
|
CBIN0281692
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475854378
|
|
rameshwarprasadkewat
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANUPPUR
|
MP-46-002-041-001/170
(PIPRHA)
|
1746002041NRG24040320240756487
|
04/03/2024
|
RAMLALAN
|
1746002041WL035795
|
RAMLALAN
|
00089
|
CBIN0281692
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475854378
|
|
RAMLALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ANUPPUR
|
MP-46-002-041-001/170-A
(PIPRHA)
|
1746002041NRG24040320240756488
|
04/03/2024
|
BHUPENDRA KUMAR
|
1746002041WL035795
|
BHUPENDRA KUMAR
|
00089
|
CBIN0281692
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475854378
|
|
BHUPENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANUPPUR
|
MP-46-002-041-001/250-A
(PIPRHA)
|
1746002041NRG24040320240756500
|
04/03/2024
|
SHUBHAM
|
1746002041WL035795
|
SHUBHAM
|
00089
|
CBIN0281692
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475854378
|
|
SHUBHAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANUPPUR
|
MP-46-002-041-001/46-C
(PIPRHA)
|
1746002041NRG24040320240756518
|
04/03/2024
|
Bhupendra Kewat
|
1746002041WL035795
|
Bhupendra Kewat
|
00089
|
CBIN0281692
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475854378
|
|
BhupendraKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANUPPUR
|
MP-46-002-041-002/48-C
(PIPRHA)
|
1746002041NRG24040320240756529
|
04/03/2024
|
DEENMANI SINGH
|
1746002041WL035795
|
DEENMANI SINGH
|
00089
|
CBIN0281692
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475854378
|
|
DEENMANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANUPPUR
|
MP-46-002-041-002/65
(PIPRHA)
|
1746002041NRG24040320240756531
|
04/03/2024
|
SURAJ KEWAT
|
1746002041WL035795
|
SURAJ KEWAT
|
00089
|
CBIN0281692
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475854378
|
|
SURAJKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10640
|
10640
|
|
|
|
|
|
|
|
|
9
|
ANUPPUR
|
MP-46-002-033-001/310-A
(MALGA)
|
1746002033NRG24040320240757477
|
04/03/2024
|
TAMESHWAR
|
1746002033WL035843
|
TAMESHWAR
|
00089
|
CBIN0281870
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475854378
|
|
TAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANUPPUR
|
MP-46-002-033-001/407
(MALGA)
|
1746002033NRG24040320240757485
|
04/03/2024
|
dhanesh
|
1746002033WL035843
|
dhanesh
|
00089
|
CBIN0281870
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475854378
|
|
dhanesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ANUPPUR
|
MP-46-002-041-001/302-A
(PIPRHA)
|
1746002041NRG24040320240756508
|
04/03/2024
|
nisha kewat
|
1746002041WL035795
|
nisha kewat
|
00089
|
CBIN0281870
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475854378
|
|
nishakewat
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANUPPUR
|
MP-46-002-041-001/347
(PIPRHA)
|
1746002041NRG24040320240756512
|
04/03/2024
|
ANJANA DAHIYA
|
1746002041WL035795
|
ANJANA DAHIYA
|
00089
|
CBIN0281870
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475854378
|
|
ANJANADAHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ANUPPUR
|
MP-46-002-041-001/348
(PIPRHA)
|
1746002041NRG24040320240756513
|
04/03/2024
|
DURGESH KUMAR KEWAT
|
1746002041WL035795
|
DURGESH KUMAR KEWAT
|
00089
|
CBIN0281870
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475854378
|
|
DURGESHKUMARKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ANUPPUR
|
MP-46-002-041-001/50-C
(PIPRHA)
|
1746002041NRG24040320240756519
|
04/03/2024
|
ASHOK KUMAR PAW
|
1746002041WL035795
|
ASHOK KUMAR PAW
|
00089
|
CBIN0281870
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475854378
|
|
ASHOKKUMARPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ANUPPUR
|
MP-46-002-041-001/95-D
(PIPRHA)
|
1746002041NRG24040320240756526
|
04/03/2024
|
CHANDRABATI
|
1746002041WL035795
|
CHANDRABATI
|
00089
|
CBIN0281870
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475854378
|
|
CHANDRABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ANUPPUR
|
MP-46-002-041-002/48-C
(PIPRHA)
|
1746002041NRG24040320240756530
|
04/03/2024
|
CHAMELI BAI
|
1746002041WL035795
|
CHAMELI BAI
|
00089
|
CBIN0281870
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475854378
|
|
CHAMELIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ANUPPUR
|
MP-46-002-041-002/70
(PIPRHA)
|
1746002041NRG24040320240756532
|
04/03/2024
|
guddi bai
|
1746002041WL035795
|
guddi bai
|
00089
|
CBIN0281870
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475854378
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ANUPPUR
|
MP-46-002-041-002/70-A
(PIPRHA)
|
1746002041NRG24040320240756533
|
04/03/2024
|
DEEPAK KUMAR SHYAM
|
1746002041WL035795
|
DEEPAK KUMAR SHYAM
|
00089
|
CBIN0281870
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475854378
|
|
DEEPAKKUMARSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ANUPPUR
|
MP-46-002-050-001/11
(TANKI)
|
1746002050NRG24040320240757561
|
04/03/2024
|
SURESH SINGH
|
1746002050WL035858
|
SURESH SINGH
|
00089
|
CBIN0281870
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475854378
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ANUPPUR
|
MP-46-002-050-002/84
(TANKI)
|
1746002050NRG24040320240757585
|
04/03/2024
|
TULSI PRASAD
|
1746002050WL035858
|
TULSI PRASAD
|
00089
|
CBIN0281870
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475854378
|
|
TULSIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
21
|
ANUPPUR
|
MP-46-002-041-001/110-A
(PIPRHA)
|
1746002041NRG24040320240756477
|
04/03/2024
|
RAMBHUWAN KEWAT
|
1746002041WL035795
|
RAMBHUWAN KEWAT
|
00089
|
CBIN0282059
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475854378
|
|
RAMBHUWANKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ANUPPUR
|
MP-46-002-041-001/110-A
(PIPRHA)
|
1746002041NRG24040320240756478
|
04/03/2024
|
SUNDRI
|
1746002041WL035795
|
SUNDRI
|
00089
|
CBIN0282059
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475854378
|
|
SUNDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ANUPPUR
|
MP-46-002-041-001/125-B
(PIPRHA)
|
1746002041NRG24040320240756485
|
04/03/2024
|
RAJ kewat
|
1746002041WL035795
|
RAJ kewat
|
00089
|
CBIN0282059
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475854378
|
|
RAJkewat
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ANUPPUR
|
MP-46-002-041-001/76-C
(PIPRHA)
|
1746002041NRG24040320240756523
|
04/03/2024
|
PREETAM KEWAT
|
1746002041WL035795
|
PREETAM KEWAT
|
00089
|
CBIN0282059
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475854378
|
|
PREETAMKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ANUPPUR
|
MP-46-002-050-001/194-B
(TANKI)
|
1746002050NRG24040320240757573
|
04/03/2024
|
MANBODH
|
1746002050WL035858
|
MANBODH
|
00089
|
CBIN0282059
|
850
|
850
|
Processed
|
24/04/2024
|
|
475854378
|
|
MANBODH
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANUPPUR
|
MP-46-002-050-001/194-B
(TANKI)
|
1746002050NRG24040320240757572
|
04/03/2024
|
MANBODH
|
1746002050WL035858
|
MANBODH
|
00089
|
CBIN0282059
|
850
|
850
|
Processed
|
24/04/2024
|
|
475854378
|
|
MANBODH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
27
|
ANUPPUR
|
MP-46-002-017-001/156-A
(DARSAGAR)
|
1746002017NRG24040320240756470
|
04/03/2024
|
Priya Prajapati
|
1746002017WL035794
|
Priya Prajapati
|
00089
|
CBIN0283071
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475854378
|
|
PriyaPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ANUPPUR
|
MP-46-002-017-001/278
(DARSAGAR)
|
1746002017NRG24040320240756472
|
04/03/2024
|
YUVRAJ SINGH
|
1746002017WL035794
|
YUVRAJ SINGH
|
00089
|
CBIN0283071
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475854378
|
|
YUVRAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ANUPPUR
|
MP-46-002-028-001/403
(KADAMTOLA)
|
1746002028NRG24040320240756965
|
04/03/2024
|
budhsen
|
1746002028WL035817
|
budhsen
|
00089
|
CBIN0283071
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
475854378
|
|
budhsen
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ANUPPUR
|
MP-46-002-044-001/304
(REULA)
|
1746002044NRG24040320240757777
|
04/03/2024
|
madan singh
|
1746002044WL035866
|
madan singh
|
00089
|
CBIN0283071
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475854378
|
|
madansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ANUPPUR
|
MP-46-002-046-001/417
(SAKOLA)
|
1746002046NRG24040320240757833
|
04/03/2024
|
DEEPA
|
1746002046WL035870
|
DEEPA
|
00089
|
CBIN0283071
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475854378
|
|
DEEPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7402
|
7402
|
|
|
|
|
|
|
|
|
32
|
ANUPPUR
|
MP-46-002-033-001/305
(MALGA)
|
1746002033NRG24040320240757476
|
04/03/2024
|
rama
|
1746002033WL035843
|
rama
|
00089
|
CBIN0283950
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475854378
|
|
rama
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ANUPPUR
|
MP-46-002-041-001/269
(PIPRHA)
|
1746002041NRG24040320240756503
|
04/03/2024
|
RAMLAL
|
1746002041WL035795
|
RAMLAL
|
00089
|
CBIN0283950
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475854378
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2590
|
2590
|
|
|
|
|
|
|
|
|
34
|
ANUPPUR
|
MP-46-002-033-001/1
(MALGA)
|
1746002033NRG24040320240757460
|
04/03/2024
|
seema
|
1746002033WL035843
|
seema
|
00089
|
CBIN0283951
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475854378
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ANUPPUR
|
MP-46-002-041-001/125
(PIPRHA)
|
1746002041NRG24040320240756482
|
04/03/2024
|
RAMPAL KEWAT
|
1746002041WL035795
|
RAMPAL KEWAT
|
00089
|
CBIN0283951
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475854378
|
|
RAMPALKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ANUPPUR
|
MP-46-002-041-001/46-A
(PIPRHA)
|
1746002041NRG24040320240756517
|
04/03/2024
|
Pappu Kewat
|
1746002041WL035795
|
Pappu Kewat
|
00089
|
CBIN0283951
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475854378
|
|
PappuKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ANUPPUR
|
MP-46-002-041-001/93-D
(PIPRHA)
|
1746002041NRG24040320240756525
|
04/03/2024
|
ANANDRAM
|
1746002041WL035795
|
ANANDRAM
|
00089
|
CBIN0283951
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475854378
|
|
ANANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ANUPPUR
|
MP-46-002-041-002/3-A
(PIPRHA)
|
1746002041NRG24040320240756528
|
04/03/2024
|
CHANDRAWATI
|
1746002041WL035795
|
CHANDRAWATI
|
00089
|
CBIN0283951
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475854378
|
|
CHANDRAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ANUPPUR
|
MP-46-002-041-002/3-A
(PIPRHA)
|
1746002041NRG24040320240756527
|
04/03/2024
|
OM PRAKASH
|
1746002041WL035795
|
OM PRAKASH
|
00089
|
CBIN0283951
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475854378
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7910
|
7910
|
|
|
|
|
|
|
|
|
40
|
ANUPPUR
|
MP-46-002-034-001/114-C
(MUDDHOBA)
|
1746002034NRG24040320240759069
|
04/03/2024
|
NANHU
|
1746002034WL035911
|
NANHU
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475854378
|
|
NANHU
|
IDFC BANK LIMITED(608117)
|
|
41
|
ANUPPUR
|
MP-46-002-034-001/172-C
(MUDDHOBA)
|
1746002034NRG24040320240759072
|
04/03/2024
|
KAMALWATI SINGH
|
1746002034WL035911
|
KAMALWATI SINGH
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475854378
|
|
KAMALWATISINGH
|
IDBI BANK(607095)
|
|
42
|
ANUPPUR
|
MP-46-002-034-001/182
(MUDDHOBA)
|
1746002034NRG24040320240759073
|
04/03/2024
|
JAI LAL SINGH
|
1746002034WL035911
|
JAI LAL SINGH
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475854378
|
|
JAILALSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANUPPUR
|
MP-46-002-034-001/70-B
(MUDDHOBA)
|
1746002034NRG24040320240759077
|
04/03/2024
|
Ayodhya Prasad Chudhari
|
1746002034WL035911
|
Ayodhya Prasad Chudhari
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475854378
|
|
AyodhyaPrasadChudhari
|
INDIAN BANK(607105)
|
|
44
|
ANUPPUR
|
MP-46-002-034-001/70-B
(MUDDHOBA)
|
1746002034NRG24040320240759078
|
04/03/2024
|
kusum
|
1746002034WL035911
|
kusum
|
00176
|
IDIB000D586
|
180
|
180
|
Processed
|
24/04/2024
|
|
475854378
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANUPPUR
|
MP-46-002-034-001/77-C
(MUDDHOBA)
|
1746002034NRG24040320240759079
|
04/03/2024
|
DHANMATIYA KOL
|
1746002034WL035911
|
DHANMATIYA KOL
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475854378
|
|
DHANMATIYAKOL
|
INDIAN BANK(607105)
|
|
46
|
ANUPPUR
|
MP-46-002-034-002/25-C
(MUDDHOBA)
|
1746002034NRG24040320240759080
|
04/03/2024
|
KHUSHEERAM MAHARA
|
1746002034WL035911
|
KHUSHEERAM MAHARA
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475854378
|
|
KHUSHEERAMMAHARA
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANUPPUR
|
MP-46-002-034-002/26
(MUDDHOBA)
|
1746002034NRG24040320240759082
|
04/03/2024
|
DOMARIN BAI
|
1746002034WL035911
|
DOMARIN BAI
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475854378
|
|
DOMARINBAI
|
INDIAN BANK(607105)
|
|
48
|
ANUPPUR
|
MP-46-002-034-002/26
(MUDDHOBA)
|
1746002034NRG24040320240759081
|
04/03/2024
|
ghanshiram
|
1746002034WL035911
|
ghanshiram
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475854378
|
|
ghanshiram
|
INDIAN BANK(607105)
|
|
49
|
ANUPPUR
|
MP-46-002-034-002/31
(MUDDHOBA)
|
1746002034NRG24040320240759083
|
04/03/2024
|
RAVINDRA KUMAR MAHARA
|
1746002034WL035911
|
RAVINDRA KUMAR MAHARA
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475854378
|
|
RAVINDRAKUMARMAHARA
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANUPPUR
|
MP-46-002-034-002/42
(MUDDHOBA)
|
1746002034NRG24040320240759084
|
04/03/2024
|
GOVARDHAN MAHRA
|
1746002034WL035911
|
GOVARDHAN MAHRA
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475854378
|
|
GOVARDHANMAHRA
|
INDIAN BANK(607105)
|
|
51
|
ANUPPUR
|
MP-46-002-034-002/7
(MUDDHOBA)
|
1746002034NRG24040320240759085
|
04/03/2024
|
GOVIND
|
1746002034WL035911
|
GOVIND
|
00176
|
IDIB000D586
|
900
|
900
|
Processed
|
24/04/2024
|
|
475854378
|
|
GOVIND
|
INDIAN BANK(607105)
|
|
52
|
ANUPPUR
|
MP-46-002-034-002/7
(MUDDHOBA)
|
1746002034NRG24040320240759086
|
04/03/2024
|
sakuntla
|
1746002034WL035911
|
sakuntla
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475854378
|
|
sakuntla
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
53
|
ANUPPUR
|
MP-46-002-041-002/70-B
(PIPRHA)
|
1746002041NRG24040320240756534
|
04/03/2024
|
REKHA GOND
|
1746002041WL035795
|
REKHA GOND
|
00415
|
SBIN0000391
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475854378
|
|
REKHAGOND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
54
|
ANUPPUR
|
MP-46-002-004-001/1037
(BADRA)
|
1746002004NRG24040320240758725
|
04/03/2024
|
BUTTAN SINGH
|
1746002004WL035902
|
BUTTAN SINGH
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475854378
|
|
BUTTANSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANUPPUR
|
MP-46-002-004-001/405
(BADRA)
|
1746002004NRG24040320240758728
|
04/03/2024
|
UMA PANIKA
|
1746002004WL035902
|
UMA PANIKA
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475854378
|
|
UMAPANIKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANUPPUR
|
MP-46-002-004-001/484-A
(BADRA)
|
1746002004NRG24040320240758729
|
04/03/2024
|
NANBAI BAIGA
|
1746002004WL035902
|
NANBAI BAIGA
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475854378
|
|
NANBAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ANUPPUR
|
MP-46-002-028-001/181
(KADAMTOLA)
|
1746002028NRG24040320240756953
|
04/03/2024
|
MOLIYA BAI
|
1746002028WL035817
|
MOLIYA BAI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475854378
|
|
MOLIYABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
ANUPPUR
|
MP-46-002-028-001/225
(KADAMTOLA)
|
1746002028NRG24040320240756957
|
04/03/2024
|
SURAJ KUMAR MAHRA
|
1746002028WL035817
|
SURAJ KUMAR MAHRA
|
00415
|
SBIN0002869
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
475854378
|
|
SURAJKUMARMAHRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANUPPUR
|
MP-46-002-028-001/225-A
(KADAMTOLA)
|
1746002028NRG24040320240756958
|
04/03/2024
|
DEEPAK KUMAR MAHRA
|
1746002028WL035817
|
DEEPAK KUMAR MAHRA
|
00415
|
SBIN0002869
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
475854378
|
|
DEEPAKKUMARMAHRA
|
BANK OF INDIA(508505)
|
|
60
|
ANUPPUR
|
MP-46-002-028-001/242
(KADAMTOLA)
|
1746002028NRG24040320240756960
|
04/03/2024
|
gudiya
|
1746002028WL035817
|
gudiya
|
00415
|
SBIN0002869
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
475854378
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANUPPUR
|
MP-46-002-028-001/313-B
(KADAMTOLA)
|
1746002028NRG24040320240756962
|
04/03/2024
|
JITENDRA KUMAR TANDIYA
|
1746002028WL035817
|
JITENDRA KUMAR TANDIYA
|
00415
|
SBIN0002869
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
475854378
|
|
JITENDRAKUMARTANDIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANUPPUR
|
MP-46-002-028-001/377
(KADAMTOLA)
|
1746002028NRG24040320240756963
|
04/03/2024
|
dhani ram
|
1746002028WL035817
|
dhani ram
|
00415
|
SBIN0002869
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
475854378
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANUPPUR
|
MP-46-002-034-001/108
(MUDDHOBA)
|
1746002034NRG24040320240759067
|
04/03/2024
|
nem singh
|
1746002034WL035911
|
nem singh
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475854378
|
|
nemsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANUPPUR
|
MP-46-002-034-001/111
(MUDDHOBA)
|
1746002034NRG24040320240759068
|
04/03/2024
|
NATTHU
|
1746002034WL035911
|
NATTHU
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475854378
|
|
NATTHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANUPPUR
|
MP-46-002-034-001/128-A
(MUDDHOBA)
|
1746002034NRG24040320240759071
|
04/03/2024
|
chandrawati
|
1746002034WL035911
|
chandrawati
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475854378
|
|
chandrawati
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANUPPUR
|
MP-46-002-034-001/128-A
(MUDDHOBA)
|
1746002034NRG24040320240759070
|
04/03/2024
|
motilal
|
1746002034WL035911
|
motilal
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475854378
|
|
motilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ANUPPUR
|
MP-46-002-034-001/182-A
(MUDDHOBA)
|
1746002034NRG24040320240759074
|
04/03/2024
|
RAJ BAHOR
|
1746002034WL035911
|
RAJ BAHOR
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
24/04/2024
|
|
475854378
|
|
RAJBAHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ANUPPUR
|
MP-46-002-034-001/204
(MUDDHOBA)
|
1746002034NRG24040320240759075
|
04/03/2024
|
amol singh
|
1746002034WL035911
|
amol singh
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475854378
|
|
amolsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANUPPUR
|
MP-46-002-041-001/104-B
(PIPRHA)
|
1746002041NRG24040320240756475
|
04/03/2024
|
DAMINI KEWAT
|
1746002041WL035795
|
DAMINI KEWAT
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475854378
|
|
DAMINIKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ANUPPUR
|
MP-46-002-044-001/107
(REULA)
|
1746002044NRG24040320240757766
|
04/03/2024
|
sunita
|
1746002044WL035866
|
sunita
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475854378
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANUPPUR
|
MP-46-002-044-001/117
(REULA)
|
1746002044NRG24040320240757767
|
04/03/2024
|
sonklee
|
1746002044WL035866
|
sonklee
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475854378
|
|
sonklee
|
INDIAN BANK(607105)
|
|
72
|
ANUPPUR
|
MP-46-002-044-001/163
(REULA)
|
1746002044NRG24040320240757768
|
04/03/2024
|
bodhan bai
|
1746002044WL035866
|
bodhan bai
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475854378
|
|
bodhanbai
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANUPPUR
|
MP-46-002-044-001/169-A
(REULA)
|
1746002044NRG24040320240757769
|
04/03/2024
|
durga
|
1746002044WL035866
|
durga
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475854378
|
|
durga
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
ANUPPUR
|
MP-46-002-044-001/172
(REULA)
|
1746002044NRG24040320240757771
|
04/03/2024
|
Chanda bai
|
1746002044WL035866
|
Chanda bai
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475854378
|
|
Chandabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANUPPUR
|
MP-46-002-044-001/172
(REULA)
|
1746002044NRG24040320240757770
|
04/03/2024
|
Ram Prasad
|
1746002044WL035866
|
Ram Prasad
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475854378
|
|
RamPrasad
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANUPPUR
|
MP-46-002-044-001/191
(REULA)
|
1746002044NRG24040320240757772
|
04/03/2024
|
Roshani singh
|
1746002044WL035866
|
Roshani singh
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475854378
|
|
Roshanisingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANUPPUR
|
MP-46-002-044-001/208-A
(REULA)
|
1746002044NRG24040320240757773
|
04/03/2024
|
Hamen singh
|
1746002044WL035866
|
Hamen singh
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475854378
|
|
Hamensingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
ANUPPUR
|
MP-46-002-044-001/257-A
(REULA)
|
1746002044NRG24040320240757774
|
04/03/2024
|
GOVIND SINGH
|
1746002044WL035866
|
GOVIND SINGH
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475854378
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANUPPUR
|
MP-46-002-044-001/257-A
(REULA)
|
1746002044NRG24040320240757775
|
04/03/2024
|
SUBHADRA BAI
|
1746002044WL035866
|
SUBHADRA BAI
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475854378
|
|
SUBHADRABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANUPPUR
|
MP-46-002-044-001/279
(REULA)
|
1746002044NRG24040320240757776
|
04/03/2024
|
bhgwandin
|
1746002044WL035866
|
bhgwandin
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475854378
|
|
bhgwandin
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANUPPUR
|
MP-46-002-044-001/305
(REULA)
|
1746002044NRG24040320240757779
|
04/03/2024
|
sakuntala
|
1746002044WL035866
|
sakuntala
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475854378
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANUPPUR
|
MP-46-002-044-001/305
(REULA)
|
1746002044NRG24040320240757778
|
04/03/2024
|
vijay Singh
|
1746002044WL035866
|
vijay Singh
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475854378
|
|
vijaySingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANUPPUR
|
MP-46-002-044-001/32
(REULA)
|
1746002044NRG24040320240757780
|
04/03/2024
|
Rajendar
|
1746002044WL035866
|
Rajendar
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475854378
|
|
Rajendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
ANUPPUR
|
MP-46-002-044-001/325
(REULA)
|
1746002044NRG24040320240757781
|
04/03/2024
|
Homkarn
|
1746002044WL035866
|
Homkarn
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475854378
|
|
Homkarn
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANUPPUR
|
MP-46-002-044-001/346
(REULA)
|
1746002044NRG24040320240757782
|
04/03/2024
|
birasa bai
|
1746002044WL035866
|
birasa bai
|
00415
|
SBIN0002869
|
540
|
540
|
Processed
|
24/04/2024
|
|
475854378
|
|
birasabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANUPPUR
|
MP-46-002-044-001/87-A
(REULA)
|
1746002044NRG24040320240757783
|
04/03/2024
|
meena bai
|
1746002044WL035866
|
meena bai
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475854378
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANUPPUR
|
MP-46-002-046-001/202
(SAKOLA)
|
1746002046NRG24040320240757822
|
04/03/2024
|
rameswar
|
1746002046WL035870
|
rameswar
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475854378
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANUPPUR
|
MP-46-002-046-001/232
(SAKOLA)
|
1746002046NRG24040320240757823
|
04/03/2024
|
satywati
|
1746002046WL035870
|
satywati
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475854378
|
|
satywati
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANUPPUR
|
MP-46-002-046-001/274
(SAKOLA)
|
1746002046NRG24040320240757794
|
04/03/2024
|
BHAGWAN DAS
|
1746002046WL035869
|
BHAGWAN DAS
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475854378
|
|
BHAGWANDAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
90
|
ANUPPUR
|
MP-46-002-046-001/30-A
(SAKOLA)
|
1746002046NRG24040320240757796
|
04/03/2024
|
DEVAAND
|
1746002046WL035869
|
DEVAAND
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475854378
|
|
DEVAAND
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANUPPUR
|
MP-46-002-046-001/30-A
(SAKOLA)
|
1746002046NRG24040320240757795
|
04/03/2024
|
VIMLA
|
1746002046WL035869
|
VIMLA
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475854378
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANUPPUR
|
MP-46-002-046-001/314
(SAKOLA)
|
1746002046NRG24040320240757798
|
04/03/2024
|
MADHURI
|
1746002046WL035869
|
MADHURI
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475854378
|
|
MADHURI
|
STATE BANK OF INDIA(508548)
|
|
93
|
ANUPPUR
|
MP-46-002-046-001/369
(SAKOLA)
|
1746002046NRG24040320240757799
|
04/03/2024
|
gopal
|
1746002046WL035869
|
gopal
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475854378
|
|
gopal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
94
|
ANUPPUR
|
MP-46-002-046-001/371
(SAKOLA)
|
1746002046NRG24040320240757801
|
04/03/2024
|
parvati
|
1746002046WL035869
|
parvati
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475854378
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANUPPUR
|
MP-46-002-046-001/372-B
(SAKOLA)
|
1746002046NRG24040320240757829
|
04/03/2024
|
surendra
|
1746002046WL035870
|
surendra
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475854378
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
ANUPPUR
|
MP-46-002-046-001/373-A
(SAKOLA)
|
1746002046NRG24040320240757803
|
04/03/2024
|
RAJA
|
1746002046WL035869
|
RAJA
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475854378
|
|
RAJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
ANUPPUR
|
MP-46-002-046-001/50-A
(SAKOLA)
|
1746002046NRG24040320240757807
|
04/03/2024
|
RAJKAMAL SAHU
|
1746002046WL035869
|
RAJKAMAL SAHU
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475854378
|
|
RAJKAMALSAHU
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANUPPUR
|
MP-46-002-046-001/576
(SAKOLA)
|
1746002046NRG24040320240757808
|
04/03/2024
|
suneeta
|
1746002046WL035869
|
suneeta
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475854378
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
ANUPPUR
|
MP-46-002-046-001/615
(SAKOLA)
|
1746002046NRG24040320240757839
|
04/03/2024
|
rameswar
|
1746002046WL035870
|
rameswar
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475854378
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANUPPUR
|
MP-46-002-046-001/726
(SAKOLA)
|
1746002046NRG24040320240757841
|
04/03/2024
|
seeta
|
1746002046WL035870
|
seeta
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475854378
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANUPPUR
|
MP-46-002-046-001/732
(SAKOLA)
|
1746002046NRG24040320240757842
|
04/03/2024
|
DADURAM
|
1746002046WL035870
|
DADURAM
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475854378
|
|
DADURAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANUPPUR
|
MP-46-002-046-001/751
(SAKOLA)
|
1746002046NRG24040320240757843
|
04/03/2024
|
puran das
|
1746002046WL035870
|
puran das
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475854378
|
|
purandas
|
STATE BANK OF INDIA(508548)
|
|
103
|
ANUPPUR
|
MP-46-002-046-001/774
(SAKOLA)
|
1746002046NRG24040320240757813
|
04/03/2024
|
biraju sahu
|
1746002046WL035869
|
biraju sahu
|
00415
|
SBIN0002869
|
668
|
668
|
Processed
|
24/04/2024
|
|
475854378
|
|
birajusahu
|
STATE BANK OF INDIA(508548)
|
|
104
|
ANUPPUR
|
MP-46-002-046-001/774-A
(SAKOLA)
|
1746002046NRG24040320240757814
|
04/03/2024
|
SYAM SUNDAR
|
1746002046WL035869
|
SYAM SUNDAR
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475854378
|
|
SYAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANUPPUR
|
MP-46-002-046-001/779
(SAKOLA)
|
1746002046NRG24040320240757816
|
04/03/2024
|
ROSNI
|
1746002046WL035869
|
ROSNI
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475854378
|
|
ROSNI
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANUPPUR
|
MP-46-002-046-001/797
(SAKOLA)
|
1746002046NRG24040320240757817
|
04/03/2024
|
GAYATRI
|
1746002046WL035869
|
GAYATRI
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475854378
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
107
|
ANUPPUR
|
MP-46-002-046-001/808
(SAKOLA)
|
1746002046NRG24040320240757818
|
04/03/2024
|
RAMNEEK SAHU
|
1746002046WL035869
|
RAMNEEK SAHU
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475854378
|
|
RAMNEEKSAHU
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANUPPUR
|
MP-46-002-046-001/816
(SAKOLA)
|
1746002046NRG24040320240757846
|
04/03/2024
|
JITENDRA
|
1746002046WL035870
|
JITENDRA
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475854378
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
109
|
ANUPPUR
|
MP-46-002-046-001/836
(SAKOLA)
|
1746002046NRG24040320240757847
|
04/03/2024
|
DURGESH
|
1746002046WL035870
|
DURGESH
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475854378
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANUPPUR
|
MP-46-002-046-001/836
(SAKOLA)
|
1746002046NRG24040320240757848
|
04/03/2024
|
pooja
|
1746002046WL035870
|
pooja
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475854378
|
|
pooja
|
BANK OF BARODA(606985)
|
|
111
|
ANUPPUR
|
MP-46-002-048-001/168
(SHIKARPUR)
|
1746002048NRG24040320240759120
|
04/03/2024
|
SEEMA BAI KEWAT
|
1746002048WL035913
|
SEEMA BAI KEWAT
|
00415
|
SBIN0002869
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
475854378
|
|
SEEMABAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANUPPUR
|
MP-46-002-048-001/180
(SHIKARPUR)
|
1746002048NRG24040320240757727
|
04/03/2024
|
Bel Bai
|
1746002048WL035864
|
Bel Bai
|
00415
|
SBIN0002869
|
606
|
606
|
Processed
|
24/04/2024
|
|
475854378
|
|
BelBai
|
STATE BANK OF INDIA(508548)
|
|
113
|
ANUPPUR
|
MP-46-002-048-001/72
(SHIKARPUR)
|
1746002048NRG24040320240759129
|
04/03/2024
|
PARVATI BAI SINGH
|
1746002048WL035913
|
PARVATI BAI SINGH
|
00415
|
SBIN0002869
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
475854378
|
|
PARVATIBAISINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
ANUPPUR
|
MP-46-002-050-001/183
(TANKI)
|
1746002050NRG24040320240757570
|
04/03/2024
|
BUTAN BAI
|
1746002050WL035858
|
BUTAN BAI
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475854378
|
|
BUTANBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
ANUPPUR
|
MP-46-002-050-001/207
(TANKI)
|
1746002050NRG24040320240757575
|
04/03/2024
|
BEBI SINGH
|
1746002050WL035858
|
BEBI SINGH
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475854378
|
|
BEBISINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72258
|
72258
|
|
|
|
|
|
|
|
|
116
|
ANUPPUR
|
MP-46-002-041-002/70-C
(PIPRHA)
|
1746002041NRG24040320240756535
|
04/03/2024
|
KAJAL KUMARI
|
1746002041WL035795
|
KAJAL KUMARI
|
00415
|
SBIN0004667
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475854378
|
|
KAJALKUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
117
|
ANUPPUR
|
MP-46-002-041-001/102-A
(PIPRHA)
|
1746002041NRG24040320240756474
|
04/03/2024
|
Dineshwar
|
1746002041WL035795
|
Dineshwar
|
00415
|
SBIN0006072
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475854378
|
|
Dineshwar
|
STATE BANK OF INDIA(508548)
|
|
118
|
ANUPPUR
|
MP-46-002-041-001/112-A
(PIPRHA)
|
1746002041NRG24040320240756479
|
04/03/2024
|
Kamal kumar kewat
|
1746002041WL035795
|
Kamal kumar kewat
|
00415
|
SBIN0006072
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475854378
|
|
Kamalkumarkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ANUPPUR
|
MP-46-002-041-001/125-A
(PIPRHA)
|
1746002041NRG24040320240756484
|
04/03/2024
|
SEETA
|
1746002041WL035795
|
SEETA
|
00415
|
SBIN0006072
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475854378
|
|
SEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
ANUPPUR
|
MP-46-002-041-001/163-A
(PIPRHA)
|
1746002041NRG24040320240756486
|
04/03/2024
|
CHAMPA
|
1746002041WL035795
|
CHAMPA
|
00415
|
SBIN0006072
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475854378
|
|
CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
121
|
ANUPPUR
|
MP-46-002-041-001/177
(PIPRHA)
|
1746002041NRG24040320240756489
|
04/03/2024
|
BHEEM SEN
|
1746002041WL035795
|
BHEEM SEN
|
00415
|
SBIN0006072
|
760
|
760
|
Processed
|
24/04/2024
|
|
475854378
|
|
BHEEMSEN
|
STATE BANK OF INDIA(508548)
|
|
122
|
ANUPPUR
|
MP-46-002-041-001/185
(PIPRHA)
|
1746002041NRG24040320240756490
|
04/03/2024
|
RAVI LAL
|
1746002041WL035795
|
RAVI LAL
|
00415
|
SBIN0006072
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475854378
|
|
RAVILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
ANUPPUR
|
MP-46-002-041-001/185
(PIPRHA)
|
1746002041NRG24040320240756491
|
04/03/2024
|
SANTOSIYA
|
1746002041WL035795
|
SANTOSIYA
|
00415
|
SBIN0006072
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475854378
|
|
SANTOSIYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
ANUPPUR
|
MP-46-002-041-001/202
(PIPRHA)
|
1746002041NRG24040320240756492
|
04/03/2024
|
GANGA RAM
|
1746002041WL035795
|
GANGA RAM
|
00415
|
SBIN0006072
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475854378
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
ANUPPUR
|
MP-46-002-041-001/211-B
(PIPRHA)
|
1746002041NRG24040320240756493
|
04/03/2024
|
SANJANA DAHIYA
|
1746002041WL035795
|
SANJANA DAHIYA
|
00415
|
SBIN0006072
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475854378
|
|
SANJANADAHIYA
|
STATE BANK OF INDIA(508548)
|
|
126
|
ANUPPUR
|
MP-46-002-041-001/250
(PIPRHA)
|
1746002041NRG24040320240756498
|
04/03/2024
|
BALVEER
|
1746002041WL035795
|
BALVEER
|
00415
|
SBIN0006072
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475854378
|
|
BALVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
ANUPPUR
|
MP-46-002-041-001/250
(PIPRHA)
|
1746002041NRG24040320240756499
|
04/03/2024
|
MANGALBATI
|
1746002041WL035795
|
MANGALBATI
|
00415
|
SBIN0006072
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475854378
|
|
MANGALBATI
|
STATE BANK OF INDIA(508548)
|
|
128
|
ANUPPUR
|
MP-46-002-041-001/258
(PIPRHA)
|
1746002041NRG24040320240756502
|
04/03/2024
|
GEETA
|
1746002041WL035795
|
GEETA
|
00415
|
SBIN0006072
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475854378
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
129
|
ANUPPUR
|
MP-46-002-041-001/270-A
(PIPRHA)
|
1746002041NRG24040320240756504
|
04/03/2024
|
KAUSHILYA AGARIYA
|
1746002041WL035795
|
KAUSHILYA AGARIYA
|
00415
|
SBIN0006072
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475854378
|
|
KAUSHILYAAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
ANUPPUR
|
MP-46-002-041-001/28
(PIPRHA)
|
1746002041NRG24040320240756507
|
04/03/2024
|
MEERA
|
1746002041WL035795
|
MEERA
|
00415
|
SBIN0006072
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475854378
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
131
|
ANUPPUR
|
MP-46-002-041-001/349
(PIPRHA)
|
1746002041NRG24040320240756514
|
04/03/2024
|
GANESHIYA
|
1746002041WL035795
|
GANESHIYA
|
00415
|
SBIN0006072
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475854378
|
|
GANESHIYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
ANUPPUR
|
MP-46-002-041-001/46
(PIPRHA)
|
1746002041NRG24040320240756516
|
04/03/2024
|
TULSI
|
1746002041WL035795
|
TULSI
|
00415
|
SBIN0006072
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475854378
|
|
TULSI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
ANUPPUR
|
MP-46-002-041-001/54
(PIPRHA)
|
1746002041NRG24040320240756520
|
04/03/2024
|
GAYA
|
1746002041WL035795
|
GAYA
|
00415
|
SBIN0006072
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475854378
|
|
GAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
ANUPPUR
|
MP-46-002-041-001/54
(PIPRHA)
|
1746002041NRG24040320240756521
|
04/03/2024
|
NEETU
|
1746002041WL035795
|
NEETU
|
00415
|
SBIN0006072
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475854378
|
|
NEETU
|
STATE BANK OF INDIA(508548)
|
|
135
|
ANUPPUR
|
MP-46-002-041-001/58
(PIPRHA)
|
1746002041NRG24040320240756522
|
04/03/2024
|
RADHE LAL
|
1746002041WL035795
|
RADHE LAL
|
00415
|
SBIN0006072
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475854378
|
|
RADHELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24700
|
24700
|
|
|
|
|
|
|
|
|
136
|
ANUPPUR
|
MP-46-002-050-001/60
(TANKI)
|
1746002050NRG24040320240757580
|
04/03/2024
|
TULSI SINGH
|
1746002050WL035858
|
TULSI SINGH
|
00415
|
SBIN0006900
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475854378
|
|
TULSISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
137
|
ANUPPUR
|
MP-46-002-028-001/191
(KADAMTOLA)
|
1746002028NRG24040320240756954
|
04/03/2024
|
shobh lal kewat
|
1746002028WL035817
|
shobh lal kewat
|
00415
|
SBIN0007224
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
475854378
|
|
shobhlalkewat
|
STATE BANK OF INDIA(508548)
|
|
138
|
ANUPPUR
|
MP-46-002-028-001/225
(KADAMTOLA)
|
1746002028NRG24040320240756955
|
04/03/2024
|
dauaa
|
1746002028WL035817
|
dauaa
|
00415
|
SBIN0007224
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
475854378
|
|
dauaa
|
STATE BANK OF INDIA(508548)
|
|
139
|
ANUPPUR
|
MP-46-002-028-001/225
(KADAMTOLA)
|
1746002028NRG24040320240756956
|
04/03/2024
|
URMILA
|
1746002028WL035817
|
URMILA
|
00415
|
SBIN0007224
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
475854378
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
140
|
ANUPPUR
|
MP-46-002-028-001/225-A
(KADAMTOLA)
|
1746002028NRG24040320240756959
|
04/03/2024
|
GENDIYA MAHRA
|
1746002028WL035817
|
GENDIYA MAHRA
|
00415
|
SBIN0007224
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
475854378
|
|
GENDIYAMAHRA
|
STATE BANK OF INDIA(508548)
|
|
141
|
ANUPPUR
|
MP-46-002-028-001/390
(KADAMTOLA)
|
1746002028NRG24040320240756964
|
04/03/2024
|
govind
|
1746002028WL035817
|
govind
|
00415
|
SBIN0007224
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
475854378
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
142
|
ANUPPUR
|
MP-46-002-041-001/125
(PIPRHA)
|
1746002041NRG24040320240756483
|
04/03/2024
|
RAMVATI KEWAT
|
1746002041WL035795
|
RAMVATI KEWAT
|
00415
|
SBIN0007224
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475854378
|
|
RAMVATIKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
ANUPPUR
|
MP-46-002-046-001/484
(SAKOLA)
|
1746002046NRG24040320240757806
|
04/03/2024
|
KEDAR SAHU
|
1746002046WL035869
|
KEDAR SAHU
|
00415
|
SBIN0007224
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475854378
|
|
KEDARSAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
144
|
ANUPPUR
|
MP-46-002-046-001/575
(SAKOLA)
|
1746002046NRG24040320240757837
|
04/03/2024
|
visnu
|
1746002046WL035870
|
visnu
|
00415
|
SBIN0007224
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475854378
|
|
visnu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17334
|
17334
|
|
|
|
|
|
|
|
|
145
|
ANUPPUR
|
MP-46-002-017-001/171
(DARSAGAR)
|
1746002017NRG24040320240756471
|
04/03/2024
|
Tantri Bai
|
1746002017WL035794
|
Tantri Bai
|
00415
|
SBIN0007902
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475854378
|
|
TantriBai
|
STATE BANK OF INDIA(508548)
|
|
146
|
ANUPPUR
|
MP-46-002-048-001/109
(SHIKARPUR)
|
1746002048NRG24040320240759114
|
04/03/2024
|
PESHKAR KEWAT
|
1746002048WL035913
|
PESHKAR KEWAT
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
475854378
|
|
PESHKARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
147
|
ANUPPUR
|
MP-46-002-048-001/109
(SHIKARPUR)
|
1746002048NRG24040320240759115
|
04/03/2024
|
SABITRI BAI
|
1746002048WL035913
|
SABITRI BAI
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
475854378
|
|
SABITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
ANUPPUR
|
MP-46-002-048-001/122-B
(SHIKARPUR)
|
1746002048NRG24040320240759117
|
04/03/2024
|
Pustak Yadav
|
1746002048WL035913
|
Pustak Yadav
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
475854378
|
|
PustakYadav
|
STATE BANK OF INDIA(508548)
|
|
149
|
ANUPPUR
|
MP-46-002-048-001/122-B
(SHIKARPUR)
|
1746002048NRG24040320240759116
|
04/03/2024
|
YAG LAL YADAV
|
1746002048WL035913
|
YAG LAL YADAV
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
475854378
|
|
YAGLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
150
|
ANUPPUR
|
MP-46-002-048-001/159
(SHIKARPUR)
|
1746002048NRG24040320240759118
|
04/03/2024
|
Chetram
|
1746002048WL035913
|
Chetram
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
475854378
|
|
Chetram
|
STATE BANK OF INDIA(508548)
|
|
151
|
ANUPPUR
|
MP-46-002-048-001/167
(SHIKARPUR)
|
1746002048NRG24040320240759119
|
04/03/2024
|
DASRATH
|
1746002048WL035913
|
DASRATH
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
475854378
|
|
DASRATH
|
STATE BANK OF INDIA(508548)
|
|
152
|
ANUPPUR
|
MP-46-002-048-001/168
(SHIKARPUR)
|
1746002048NRG24040320240759121
|
04/03/2024
|
Ravi Kumar Kewat
|
1746002048WL035913
|
Ravi Kumar Kewat
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
475854378
|
|
RaviKumarKewat
|
STATE BANK OF INDIA(508548)
|
|
153
|
ANUPPUR
|
MP-46-002-048-001/180
(SHIKARPUR)
|
1746002048NRG24040320240759122
|
04/03/2024
|
Rajbhan Singh
|
1746002048WL035913
|
Rajbhan Singh
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
475854378
|
|
RajbhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
ANUPPUR
|
MP-46-002-048-001/189
(SHIKARPUR)
|
1746002048NRG24040320240759124
|
04/03/2024
|
CHAMELIBAI KEWAT
|
1746002048WL035913
|
CHAMELIBAI KEWAT
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
475854378
|
|
CHAMELIBAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
155
|
ANUPPUR
|
MP-46-002-048-001/189
(SHIKARPUR)
|
1746002048NRG24040320240759123
|
04/03/2024
|
Mangaldeen
|
1746002048WL035913
|
Mangaldeen
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
475854378
|
|
Mangaldeen
|
STATE BANK OF INDIA(508548)
|
|
156
|
ANUPPUR
|
MP-46-002-048-001/208
(SHIKARPUR)
|
1746002048NRG24040320240759125
|
04/03/2024
|
Subhash Kumar Kewat
|
1746002048WL035913
|
Subhash Kumar Kewat
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
475854378
|
|
SubhashKumarKewat
|
STATE BANK OF INDIA(508548)
|
|
157
|
ANUPPUR
|
MP-46-002-048-001/217-A
(SHIKARPUR)
|
1746002048NRG24040320240757729
|
04/03/2024
|
BHUMESHWARI KANWAR
|
1746002048WL035864
|
BHUMESHWARI KANWAR
|
00415
|
SBIN0007902
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
475854378
|
|
BHUMESHWARIKANWAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
ANUPPUR
|
MP-46-002-048-001/217-A
(SHIKARPUR)
|
1746002048NRG24040320240757728
|
04/03/2024
|
RAJENDRA SINGH KANWAR
|
1746002048WL035864
|
RAJENDRA SINGH KANWAR
|
00415
|
SBIN0007902
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
475854378
|
|
RAJENDRASINGHKANWAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
ANUPPUR
|
MP-46-002-048-001/225
(SHIKARPUR)
|
1746002048NRG24040320240759126
|
04/03/2024
|
Amiya kewat
|
1746002048WL035913
|
Amiya kewat
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
475854378
|
|
Amiyakewat
|
STATE BANK OF INDIA(508548)
|
|
160
|
ANUPPUR
|
MP-46-002-048-001/64
(SHIKARPUR)
|
1746002048NRG24040320240759127
|
04/03/2024
|
Heeranand
|
1746002048WL035913
|
Heeranand
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
475854378
|
|
Heeranand
|
STATE BANK OF INDIA(508548)
|
|
161
|
ANUPPUR
|
MP-46-002-048-001/65
(SHIKARPUR)
|
1746002048NRG24040320240759128
|
04/03/2024
|
YAGH LAL SINGH
|
1746002048WL035913
|
YAGH LAL SINGH
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
475854378
|
|
YAGHLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
ANUPPUR
|
MP-46-002-048-001/72-B
(SHIKARPUR)
|
1746002048NRG24040320240759130
|
04/03/2024
|
MAYA SINGH GOND
|
1746002048WL035913
|
MAYA SINGH GOND
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
475854378
|
|
MAYASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
163
|
ANUPPUR
|
MP-46-002-048-001/81
(SHIKARPUR)
|
1746002048NRG24040320240759131
|
04/03/2024
|
GOVIND SINGH GOND
|
1746002048WL035913
|
GOVIND SINGH GOND
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
475854378
|
|
GOVINDSINGHGOND
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
164
|
ANUPPUR
|
MP-46-002-048-001/81
(SHIKARPUR)
|
1746002048NRG24040320240759132
|
04/03/2024
|
Radha Bai
|
1746002048WL035913
|
Radha Bai
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
475854378
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
165
|
ANUPPUR
|
MP-46-002-048-001/83
(SHIKARPUR)
|
1746002048NRG24040320240759133
|
04/03/2024
|
Pushpendra
|
1746002048WL035913
|
Pushpendra
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
475854378
|
|
Pushpendra
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
ANUPPUR
|
MP-46-002-048-001/9
(SHIKARPUR)
|
1746002048NRG24040320240757730
|
04/03/2024
|
Sarwan Singh Gond
|
1746002048WL035864
|
Sarwan Singh Gond
|
00415
|
SBIN0007902
|
606
|
606
|
Processed
|
24/04/2024
|
|
475854378
|
|
SarwanSinghGond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22194
|
22194
|
|
|
|
|
|
|
|
|
167
|
ANUPPUR
|
MP-46-002-007-001/139-B
(BARTARAI)
|
1746002007NRG24040320240756989
|
04/03/2024
|
MEERA AGARIYA
|
1746002007WL035819
|
MEERA AGARIYA
|
00415
|
SBIN0014686
|
555
|
555
|
Processed
|
24/04/2024
|
|
475854378
|
|
MEERAAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
168
|
ANUPPUR
|
MP-46-002-007-002/11
(BARTARAI)
|
1746002007NRG24040320240756990
|
04/03/2024
|
DHANIRAM CHAUDHARI
|
1746002007WL035819
|
DHANIRAM CHAUDHARI
|
00415
|
SBIN0014686
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
475854378
|
|
DHANIRAMCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
169
|
ANUPPUR
|
MP-46-002-007-002/12
(BARTARAI)
|
1746002007NRG24040320240756991
|
04/03/2024
|
durga bati giri
|
1746002007WL035819
|
durga bati giri
|
00415
|
SBIN0014686
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
475854378
|
|
durgabatigiri
|
STATE BANK OF INDIA(508548)
|
|
170
|
ANUPPUR
|
MP-46-002-007-002/19
(BARTARAI)
|
1746002007NRG24040320240756992
|
04/03/2024
|
SEETA BAI GOND
|
1746002007WL035819
|
SEETA BAI GOND
|
00415
|
SBIN0014686
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
475854378
|
|
SEETABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
171
|
ANUPPUR
|
MP-46-002-007-002/25
(BARTARAI)
|
1746002007NRG24040320240756993
|
04/03/2024
|
VIJAY SINGH
|
1746002007WL035819
|
VIJAY SINGH
|
00415
|
SBIN0014686
|
740
|
740
|
Processed
|
24/04/2024
|
|
475854378
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
ANUPPUR
|
MP-46-002-007-002/26-A
(BARTARAI)
|
1746002007NRG24040320240756994
|
04/03/2024
|
SUSILA BAI GOND
|
1746002007WL035819
|
SUSILA BAI GOND
|
00415
|
SBIN0014686
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
475854378
|
|
SUSILABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
173
|
ANUPPUR
|
MP-46-002-007-002/27-A
(BARTARAI)
|
1746002007NRG24040320240756995
|
04/03/2024
|
sumitra
|
1746002007WL035819
|
sumitra
|
00415
|
SBIN0014686
|
925
|
925
|
Processed
|
24/04/2024
|
|
475854378
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
174
|
ANUPPUR
|
MP-46-002-007-002/32
(BARTARAI)
|
1746002007NRG24040320240756997
|
04/03/2024
|
manmati
|
1746002007WL035819
|
manmati
|
00415
|
SBIN0014686
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
475854378
|
|
manmati
|
STATE BANK OF INDIA(508548)
|
|
175
|
ANUPPUR
|
MP-46-002-007-002/32
(BARTARAI)
|
1746002007NRG24040320240756996
|
04/03/2024
|
narmadha
|
1746002007WL035819
|
narmadha
|
00415
|
SBIN0014686
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
475854378
|
|
narmadha
|
STATE BANK OF INDIA(508548)
|
|
176
|
ANUPPUR
|
MP-46-002-007-002/36
(BARTARAI)
|
1746002007NRG24040320240756998
|
04/03/2024
|
tomar singh
|
1746002007WL035819
|
tomar singh
|
00415
|
SBIN0014686
|
925
|
925
|
Processed
|
24/04/2024
|
|
475854378
|
|
tomarsingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
ANUPPUR
|
MP-46-002-007-002/48-A
(BARTARAI)
|
1746002007NRG24040320240756999
|
04/03/2024
|
SHYAM KUMARI
|
1746002007WL035819
|
SHYAM KUMARI
|
00415
|
SBIN0014686
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
475854378
|
|
SHYAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
ANUPPUR
|
MP-46-002-007-002/49
(BARTARAI)
|
1746002007NRG24040320240757000
|
04/03/2024
|
rai singh
|
1746002007WL035819
|
rai singh
|
00415
|
SBIN0014686
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
475854378
|
|
raisingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
ANUPPUR
|
MP-46-002-007-002/5
(BARTARAI)
|
1746002007NRG24040320240757001
|
04/03/2024
|
PHULBAI GOND
|
1746002007WL035819
|
PHULBAI GOND
|
00415
|
SBIN0014686
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
475854378
|
|
PHULBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
180
|
ANUPPUR
|
MP-46-002-007-002/53
(BARTARAI)
|
1746002007NRG24040320240757002
|
04/03/2024
|
ramratan
|
1746002007WL035819
|
ramratan
|
00415
|
SBIN0014686
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
475854378
|
|
ramratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
ANUPPUR
|
MP-46-002-007-002/55
(BARTARAI)
|
1746002007NRG24040320240757003
|
04/03/2024
|
kusum
|
1746002007WL035819
|
kusum
|
00415
|
SBIN0014686
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
475854378
|
|
kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
ANUPPUR
|
MP-46-002-007-002/72
(BARTARAI)
|
1746002007NRG24040320240757004
|
04/03/2024
|
PARMESHWAR SINGH AGRIYA
|
1746002007WL035819
|
PARMESHWAR SINGH AGRIYA
|
00415
|
SBIN0014686
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
475854378
|
|
PARMESHWARSINGHAGRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
ANUPPUR
|
MP-46-002-007-002/82
(BARTARAI)
|
1746002007NRG24040320240757006
|
04/03/2024
|
sughar bai chaudhari
|
1746002007WL035819
|
sughar bai chaudhari
|
00415
|
SBIN0014686
|
555
|
555
|
Processed
|
24/04/2024
|
|
475854378
|
|
sugharbaichaudhari
|
STATE BANK OF INDIA(508548)
|
|
184
|
ANUPPUR
|
MP-46-002-033-001/110-A
(MALGA)
|
1746002033NRG24040320240757461
|
04/03/2024
|
shalendra kumar
|
1746002033WL035843
|
shalendra kumar
|
00415
|
SBIN0014686
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475854378
|
|
shalendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
ANUPPUR
|
MP-46-002-033-001/140
(MALGA)
|
1746002033NRG24040320240757462
|
04/03/2024
|
KAUSILYA
|
1746002033WL035843
|
KAUSILYA
|
00415
|
SBIN0014686
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475854378
|
|
KAUSILYA
|
STATE BANK OF INDIA(508548)
|
|
186
|
ANUPPUR
|
MP-46-002-033-001/157-B
(MALGA)
|
1746002033NRG24040320240757463
|
04/03/2024
|
bindu
|
1746002033WL035843
|
bindu
|
00415
|
SBIN0014686
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475854378
|
|
bindu
|
STATE BANK OF INDIA(508548)
|
|
187
|
ANUPPUR
|
MP-46-002-033-001/163
(MALGA)
|
1746002033NRG24040320240757464
|
04/03/2024
|
munni
|
1746002033WL035843
|
munni
|
00415
|
SBIN0014686
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475854378
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
188
|
ANUPPUR
|
MP-46-002-033-001/163-C
(MALGA)
|
1746002033NRG24040320240757465
|
04/03/2024
|
toshan
|
1746002033WL035843
|
toshan
|
00415
|
SBIN0014686
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475854378
|
|
toshan
|
STATE BANK OF INDIA(508548)
|
|
189
|
ANUPPUR
|
MP-46-002-033-001/191
(MALGA)
|
1746002033NRG24040320240757467
|
04/03/2024
|
surya prakash
|
1746002033WL035843
|
surya prakash
|
00415
|
SBIN0014686
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475854378
|
|
suryaprakash
|
STATE BANK OF INDIA(508548)
|
|
190
|
ANUPPUR
|
MP-46-002-033-001/204
(MALGA)
|
1746002033NRG24040320240757468
|
04/03/2024
|
jyoti
|
1746002033WL035843
|
jyoti
|
00415
|
SBIN0014686
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475854378
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
191
|
ANUPPUR
|
MP-46-002-033-001/223
(MALGA)
|
1746002033NRG24040320240757470
|
04/03/2024
|
puniya
|
1746002033WL035843
|
puniya
|
00415
|
SBIN0014686
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475854378
|
|
puniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
ANUPPUR
|
MP-46-002-033-001/245
(MALGA)
|
1746002033NRG24040320240757471
|
04/03/2024
|
MADHU
|
1746002033WL035843
|
MADHU
|
00415
|
SBIN0014686
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475854378
|
|
MADHU
|
STATE BANK OF INDIA(508548)
|
|
193
|
ANUPPUR
|
MP-46-002-033-001/257
(MALGA)
|
1746002033NRG24040320240757473
|
04/03/2024
|
bodhan
|
1746002033WL035843
|
bodhan
|
00415
|
SBIN0014686
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475854378
|
|
bodhan
|
STATE BANK OF INDIA(508548)
|
|
194
|
ANUPPUR
|
MP-46-002-033-001/265
(MALGA)
|
1746002033NRG24040320240757474
|
04/03/2024
|
ratanlal
|
1746002033WL035843
|
ratanlal
|
00415
|
SBIN0014686
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475854378
|
|
ratanlal
|
STATE BANK OF INDIA(508548)
|
|
195
|
ANUPPUR
|
MP-46-002-033-001/268-A
(MALGA)
|
1746002033NRG24040320240757475
|
04/03/2024
|
Laxmi Bai Kewat
|
1746002033WL035843
|
Laxmi Bai Kewat
|
00415
|
SBIN0014686
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475854378
|
|
LaxmiBaiKewat
|
STATE BANK OF INDIA(508548)
|
|
196
|
ANUPPUR
|
MP-46-002-033-001/310-A
(MALGA)
|
1746002033NRG24040320240757478
|
04/03/2024
|
SHUBHADRA
|
1746002033WL035843
|
SHUBHADRA
|
00415
|
SBIN0014686
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475854378
|
|
SHUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
197
|
ANUPPUR
|
MP-46-002-033-001/310-B
(MALGA)
|
1746002033NRG24040320240757479
|
04/03/2024
|
Ganpat Kewat
|
1746002033WL035843
|
Ganpat Kewat
|
00415
|
SBIN0014686
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475854378
|
|
GanpatKewat
|
STATE BANK OF INDIA(508548)
|
|
198
|
ANUPPUR
|
MP-46-002-033-001/331-C
(MALGA)
|
1746002033NRG24040320240757483
|
04/03/2024
|
Vikas Singh
|
1746002033WL035843
|
Vikas Singh
|
00415
|
SBIN0014686
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475854378
|
|
VikasSingh
|
STATE BANK OF INDIA(508548)
|
|
199
|
ANUPPUR
|
MP-46-002-033-001/331-C
(MALGA)
|
1746002033NRG24040320240757482
|
04/03/2024
|
Vivek Singh
|
1746002033WL035843
|
Vivek Singh
|
00415
|
SBIN0014686
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475854378
|
|
VivekSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
ANUPPUR
|
MP-46-002-033-001/407
(MALGA)
|
1746002033NRG24040320240757484
|
04/03/2024
|
BHIMSEN
|
1746002033WL035843
|
BHIMSEN
|
00415
|
SBIN0014686
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475854378
|
|
BHIMSEN
|
STATE BANK OF INDIA(508548)
|
|
201
|
ANUPPUR
|
MP-46-002-033-001/407
(MALGA)
|
1746002033NRG24040320240757486
|
04/03/2024
|
mamta
|
1746002033WL035843
|
mamta
|
00415
|
SBIN0014686
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475854378
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
ANUPPUR
|
MP-46-002-033-001/442
(MALGA)
|
1746002033NRG24040320240757488
|
04/03/2024
|
renwati
|
1746002033WL035843
|
renwati
|
00415
|
SBIN0014686
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475854378
|
|
renwati
|
STATE BANK OF INDIA(508548)
|
|
203
|
ANUPPUR
|
MP-46-002-033-001/442
(MALGA)
|
1746002033NRG24040320240757487
|
04/03/2024
|
vijay
|
1746002033WL035843
|
vijay
|
00415
|
SBIN0014686
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475854378
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
204
|
ANUPPUR
|
MP-46-002-033-001/477-A
(MALGA)
|
1746002033NRG24040320240757490
|
04/03/2024
|
LALITA
|
1746002033WL035843
|
LALITA
|
00415
|
SBIN0014686
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475854378
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
ANUPPUR
|
MP-46-002-033-001/48
(MALGA)
|
1746002033NRG24040320240757491
|
04/03/2024
|
badan
|
1746002033WL035843
|
badan
|
00415
|
SBIN0014686
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475854378
|
|
badan
|
STATE BANK OF INDIA(508548)
|
|
206
|
ANUPPUR
|
MP-46-002-033-001/482
(MALGA)
|
1746002033NRG24040320240757493
|
04/03/2024
|
bhanmati
|
1746002033WL035843
|
bhanmati
|
00415
|
SBIN0014686
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475854378
|
|
bhanmati
|
STATE BANK OF INDIA(508548)
|
|
207
|
ANUPPUR
|
MP-46-002-033-001/482
(MALGA)
|
1746002033NRG24040320240757492
|
04/03/2024
|
geeta
|
1746002033WL035843
|
geeta
|
00415
|
SBIN0014686
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475854378
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
ANUPPUR
|
MP-46-002-033-001/545-A
(MALGA)
|
1746002033NRG24040320240757494
|
04/03/2024
|
SAMHARU
|
1746002033WL035843
|
SAMHARU
|
00415
|
SBIN0014686
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475854378
|
|
SAMHARU
|
STATE BANK OF INDIA(508548)
|
|
209
|
ANUPPUR
|
MP-46-002-033-001/98-A
(MALGA)
|
1746002033NRG24040320240757495
|
04/03/2024
|
indrawati
|
1746002033WL035843
|
indrawati
|
00415
|
SBIN0014686
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475854378
|
|
indrawati
|
STATE BANK OF INDIA(508548)
|
|
210
|
ANUPPUR
|
MP-46-002-033-001/98-A
(MALGA)
|
1746002033NRG24040320240757496
|
04/03/2024
|
meera
|
1746002033WL035843
|
meera
|
00415
|
SBIN0014686
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475854378
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
211
|
ANUPPUR
|
MP-46-002-050-001/11
(TANKI)
|
1746002050NRG24040320240757562
|
04/03/2024
|
AJAY SINGH
|
1746002050WL035858
|
AJAY SINGH
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475854378
|
|
AJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
ANUPPUR
|
MP-46-002-050-001/153
(TANKI)
|
1746002050NRG24040320240757563
|
04/03/2024
|
LALA BAI
|
1746002050WL035858
|
LALA BAI
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475854378
|
|
LALABAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
ANUPPUR
|
MP-46-002-050-001/176
(TANKI)
|
1746002050NRG24040320240757565
|
04/03/2024
|
hiriya bai
|
1746002050WL035858
|
hiriya bai
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475854378
|
|
hiriyabai
|
STATE BANK OF INDIA(508548)
|
|
214
|
ANUPPUR
|
MP-46-002-050-001/176
(TANKI)
|
1746002050NRG24040320240757566
|
04/03/2024
|
JAMUNA SINGH
|
1746002050WL035858
|
JAMUNA SINGH
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475854378
|
|
JAMUNASINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
ANUPPUR
|
MP-46-002-050-001/176-A
(TANKI)
|
1746002050NRG24040320240757567
|
04/03/2024
|
om prakash singh
|
1746002050WL035858
|
om prakash singh
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475854378
|
|
omprakashsingh
|
STATE BANK OF INDIA(508548)
|
|
216
|
ANUPPUR
|
MP-46-002-050-001/176-B
(TANKI)
|
1746002050NRG24040320240757569
|
04/03/2024
|
BHIKHAM SINGH
|
1746002050WL035858
|
BHIKHAM SINGH
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475854378
|
|
BHIKHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
ANUPPUR
|
MP-46-002-050-001/194-A
(TANKI)
|
1746002050NRG24040320240757571
|
04/03/2024
|
RAJU
|
1746002050WL035858
|
RAJU
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475854378
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
ANUPPUR
|
MP-46-002-050-001/202
(TANKI)
|
1746002050NRG24040320240757574
|
04/03/2024
|
UMEND SINGH
|
1746002050WL035858
|
UMEND SINGH
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475854378
|
|
UMENDSINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
ANUPPUR
|
MP-46-002-050-001/33
(TANKI)
|
1746002050NRG24040320240757576
|
04/03/2024
|
DASARI BAI
|
1746002050WL035858
|
DASARI BAI
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475854378
|
|
DASARIBAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
ANUPPUR
|
MP-46-002-050-001/33-A
(TANKI)
|
1746002050NRG24040320240757577
|
04/03/2024
|
babbu singh
|
1746002050WL035858
|
babbu singh
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475854378
|
|
babbusingh
|
STATE BANK OF INDIA(508548)
|
|
221
|
ANUPPUR
|
MP-46-002-050-001/33-A
(TANKI)
|
1746002050NRG24040320240757578
|
04/03/2024
|
URMILA MARAVI
|
1746002050WL035858
|
URMILA MARAVI
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475854378
|
|
URMILAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
ANUPPUR
|
MP-46-002-050-001/59
(TANKI)
|
1746002050NRG24040320240757579
|
04/03/2024
|
RAMADHEEN SINGH
|
1746002050WL035858
|
RAMADHEEN SINGH
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475854378
|
|
RAMADHEENSINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
ANUPPUR
|
MP-46-002-050-002/102-B
(TANKI)
|
1746002050NRG24040320240757581
|
04/03/2024
|
amasiya bai
|
1746002050WL035858
|
amasiya bai
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475854378
|
|
amasiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
ANUPPUR
|
MP-46-002-050-002/42
(TANKI)
|
1746002050NRG24040320240757582
|
04/03/2024
|
CHAMPA BAI
|
1746002050WL035858
|
CHAMPA BAI
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475854378
|
|
CHAMPABAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
ANUPPUR
|
MP-46-002-050-002/64
(TANKI)
|
1746002050NRG24040320240757583
|
04/03/2024
|
LOKNATH SINGH
|
1746002050WL035858
|
LOKNATH SINGH
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475854378
|
|
LOKNATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
ANUPPUR
|
MP-46-002-050-002/64
(TANKI)
|
1746002050NRG24040320240757584
|
04/03/2024
|
MANTI BAI
|
1746002050WL035858
|
MANTI BAI
|
00415
|
SBIN0014686
|
340
|
340
|
Processed
|
24/04/2024
|
|
475854378
|
|
MANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
ANUPPUR
|
MP-46-002-050-002/85
(TANKI)
|
1746002050NRG24040320240757587
|
04/03/2024
|
BELA
|
1746002050WL035858
|
BELA
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475854378
|
|
BELA
|
STATE BANK OF INDIA(508548)
|
|
228
|
ANUPPUR
|
MP-46-002-050-002/85
(TANKI)
|
1746002050NRG24040320240757586
|
04/03/2024
|
HARI SINGH
|
1746002050WL035858
|
HARI SINGH
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475854378
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
ANUPPUR
|
MP-46-002-050-002/92-A
(TANKI)
|
1746002050NRG24040320240757588
|
04/03/2024
|
sohagrani
|
1746002050WL035858
|
sohagrani
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475854378
|
|
sohagrani
|
STATE BANK OF INDIA(508548)
|
|
230
|
ANUPPUR
|
MP-46-002-052-002/68-B
(URA)
|
1746002052NRG24040320240757497
|
04/03/2024
|
RAM NARAYAN
|
1746002052WL035844
|
RAM NARAYAN
|
00415
|
SBIN0014686
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475854378
|
|
RAMNARAYAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73276
|
73276
|
|
|
|
|
|
|
|
|
231
|
ANUPPUR
|
MP-46-002-046-001/403-A
(SAKOLA)
|
1746002046NRG24040320240757832
|
04/03/2024
|
JANKLALI
|
1746002046WL035870
|
JANKLALI
|
00468
|
UBIN0563781
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475854378
|
|
JANKLALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
232
|
ANUPPUR
|
MP-46-002-033-001/460
(MALGA)
|
1746002033NRG24040320240757489
|
04/03/2024
|
bhanmati
|
1746002033WL035843
|
bhanmati
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475854378
|
|
bhanmati
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
ANUPPUR
|
MP-46-002-041-001/235-A
(PIPRHA)
|
1746002041NRG24040320240756494
|
04/03/2024
|
Karan kewat
|
1746002041WL035795
|
Karan kewat
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475854378
|
|
Karankewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
ANUPPUR
|
MP-46-002-041-001/236-D
(PIPRHA)
|
1746002041NRG24040320240756495
|
04/03/2024
|
ISHWAR
|
1746002041WL035795
|
ISHWAR
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475854378
|
|
ISHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
ANUPPUR
|
MP-46-002-041-001/236-D
(PIPRHA)
|
1746002041NRG24040320240756496
|
04/03/2024
|
LEELAWATI
|
1746002041WL035795
|
LEELAWATI
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475854378
|
|
LEELAWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
ANUPPUR
|
MP-46-002-041-001/246
(PIPRHA)
|
1746002041NRG24040320240756497
|
04/03/2024
|
RADHA
|
1746002041WL035795
|
RADHA
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475854378
|
|
RADHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
ANUPPUR
|
MP-46-002-041-001/251-B
(PIPRHA)
|
1746002041NRG24040320240756501
|
04/03/2024
|
AJAY KUMAR PAW
|
1746002041WL035795
|
AJAY KUMAR PAW
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475854378
|
|
AJAYKUMARPAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
ANUPPUR
|
MP-46-002-041-001/274-A
(PIPRHA)
|
1746002041NRG24040320240756505
|
04/03/2024
|
PRAKASH KEWAT
|
1746002041WL035795
|
PRAKASH KEWAT
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
24/04/2024
|
|
475854378
|
|
PRAKASHKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
ANUPPUR
|
MP-46-002-041-001/274-B
(PIPRHA)
|
1746002041NRG24040320240756506
|
04/03/2024
|
AANCHAL KEWAT
|
1746002041WL035795
|
AANCHAL KEWAT
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475854378
|
|
AANCHALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
240
|
ANUPPUR
|
MP-46-002-041-001/316
(PIPRHA)
|
1746002041NRG24040320240756509
|
04/03/2024
|
LAVKESH KUMAR KEWAT
|
1746002041WL035795
|
LAVKESH KUMAR KEWAT
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475854378
|
|
LAVKESHKUMARKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
ANUPPUR
|
MP-46-002-041-001/324
(PIPRHA)
|
1746002041NRG24040320240756510
|
04/03/2024
|
Hetram
|
1746002041WL035795
|
Hetram
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475854378
|
|
Hetram
|
STATE BANK OF INDIA(508548)
|
|
242
|
ANUPPUR
|
MP-46-002-041-001/325-A
(PIPRHA)
|
1746002041NRG24040320240756511
|
04/03/2024
|
JAY PRAKASH
|
1746002041WL035795
|
JAY PRAKASH
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475854378
|
|
JAYPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
ANUPPUR
|
MP-46-002-041-001/37-C
(PIPRHA)
|
1746002041NRG24040320240756515
|
04/03/2024
|
Minakshi
|
1746002041WL035795
|
Minakshi
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475854378
|
|
Minakshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
ANUPPUR
|
MP-46-002-041-001/76-C
(PIPRHA)
|
1746002041NRG24040320240756524
|
04/03/2024
|
DEVWATI
|
1746002041WL035795
|
DEVWATI
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475854378
|
|
DEVWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16840
|
16840
|
|
|
|
|
|
|
|
|
245
|
ANUPPUR
|
MP-46-002-017-001/278-A
(DARSAGAR)
|
1746002017NRG24040320240756473
|
04/03/2024
|
Ishwari Shyam
|
1746002017WL035794
|
Ishwari Shyam
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475854378
|
|
IshwariShyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
ANUPPUR
|
MP-46-002-041-001/109-A
(PIPRHA)
|
1746002041NRG24040320240756476
|
04/03/2024
|
shalaindra kumar kewat
|
1746002041WL035795
|
shalaindra kumar kewat
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475854378
|
|
shalaindrakumarkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
ANUPPUR
|
MP-46-002-041-002/99
(PIPRHA)
|
1746002041NRG24040320240756536
|
04/03/2024
|
krishna
|
1746002041WL035795
|
krishna
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475854378
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
248
|
ANUPPUR
|
MP-46-002-004-001/280-A
(BADRA)
|
1746002004NRG24040320240758726
|
04/03/2024
|
KEKTI BHARIYA
|
1746002004WL035902
|
KEKTI BHARIYA
|
00697
|
BKID0MG1501
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475854378
|
|
KEKTIBHARIYA
|
STATE BANK OF INDIA(508548)
|
|
249
|
ANUPPUR
|
MP-46-002-004-001/320
(BADRA)
|
1746002004NRG24040320240758727
|
04/03/2024
|
RAMKALI
|
1746002004WL035902
|
RAMKALI
|
00697
|
BKID0MG1501
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475854378
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
ANUPPUR
|
MP-46-002-004-001/749-A
(BADRA)
|
1746002004NRG24040320240758730
|
04/03/2024
|
MOHAMMAD ALTAF
|
1746002004WL035902
|
MOHAMMAD ALTAF
|
00697
|
BKID0MG1501
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475854378
|
|
MOHAMMADALTAF
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
ANUPPUR
|
MP-46-002-046-001/193
(SAKOLA)
|
1746002046NRG24040320240757821
|
04/03/2024
|
MAHESIA
|
1746002046WL035870
|
MAHESIA
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475854378
|
|
MAHESIA
|
STATE BANK OF INDIA(508548)
|
|
252
|
ANUPPUR
|
MP-46-002-046-001/193
(SAKOLA)
|
1746002046NRG24040320240757820
|
04/03/2024
|
RAM JI CHAUDHARY
|
1746002046WL035870
|
RAM JI CHAUDHARY
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475854378
|
|
RAMJICHAUDHARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
ANUPPUR
|
MP-46-002-046-001/270
(SAKOLA)
|
1746002046NRG24040320240757824
|
04/03/2024
|
PHOOLBAI KOL
|
1746002046WL035870
|
PHOOLBAI KOL
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475854378
|
|
PHOOLBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
ANUPPUR
|
MP-46-002-046-001/312
(SAKOLA)
|
1746002046NRG24040320240757797
|
04/03/2024
|
ANAR KLEE SAHU
|
1746002046WL035869
|
ANAR KLEE SAHU
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475854378
|
|
ANARKLEESAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
255
|
ANUPPUR
|
MP-46-002-046-001/319
(SAKOLA)
|
1746002046NRG24040320240757826
|
04/03/2024
|
babbu prasad
|
1746002046WL035870
|
babbu prasad
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475854378
|
|
babbuprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
ANUPPUR
|
MP-46-002-046-001/362
(SAKOLA)
|
1746002046NRG24040320240757827
|
04/03/2024
|
NANTORU SAHU
|
1746002046WL035870
|
NANTORU SAHU
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475854378
|
|
NANTORUSAHU
|
STATE BANK OF INDIA(508548)
|
|
257
|
ANUPPUR
|
MP-46-002-046-001/362
(SAKOLA)
|
1746002046NRG24040320240757828
|
04/03/2024
|
RAMPADARTH
|
1746002046WL035870
|
RAMPADARTH
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475854378
|
|
RAMPADARTH
|
STATE BANK OF INDIA(508548)
|
|
258
|
ANUPPUR
|
MP-46-002-046-001/373
(SAKOLA)
|
1746002046NRG24040320240757802
|
04/03/2024
|
SUSHEEL KUMAR SAHU
|
1746002046WL035869
|
SUSHEEL KUMAR SAHU
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475854378
|
|
SUSHEELKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
259
|
ANUPPUR
|
MP-46-002-046-001/386
(SAKOLA)
|
1746002046NRG24040320240757804
|
04/03/2024
|
RMESH KUMAR SAHU
|
1746002046WL035869
|
RMESH KUMAR SAHU
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475854378
|
|
RMESHKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
260
|
ANUPPUR
|
MP-46-002-046-001/395
(SAKOLA)
|
1746002046NRG24040320240757830
|
04/03/2024
|
LAXMAN PRASAD
|
1746002046WL035870
|
LAXMAN PRASAD
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475854378
|
|
LAXMANPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
ANUPPUR
|
MP-46-002-046-001/45-B
(SAKOLA)
|
1746002046NRG24040320240757834
|
04/03/2024
|
ram caran
|
1746002046WL035870
|
ram caran
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475854378
|
|
ramcaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
ANUPPUR
|
MP-46-002-046-001/575
(SAKOLA)
|
1746002046NRG24040320240757838
|
04/03/2024
|
munni
|
1746002046WL035870
|
munni
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475854378
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
ANUPPUR
|
MP-46-002-046-001/649
(SAKOLA)
|
1746002046NRG24040320240757809
|
04/03/2024
|
rasmi
|
1746002046WL035869
|
rasmi
|
00697
|
BKID0MG1501
|
668
|
668
|
Processed
|
24/04/2024
|
|
475854378
|
|
rasmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
ANUPPUR
|
MP-46-002-046-001/65
(SAKOLA)
|
1746002046NRG24040320240757811
|
04/03/2024
|
DEVVTI SAHU
|
1746002046WL035869
|
DEVVTI SAHU
|
00697
|
BKID0MG1501
|
835
|
835
|
Processed
|
24/04/2024
|
|
475854378
|
|
DEVVTISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
ANUPPUR
|
MP-46-002-046-001/65
(SAKOLA)
|
1746002046NRG24040320240757810
|
04/03/2024
|
JAMUNA PRESAD
|
1746002046WL035869
|
JAMUNA PRESAD
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475854378
|
|
JAMUNAPRESAD
|
STATE BANK OF INDIA(508548)
|
|
266
|
ANUPPUR
|
MP-46-002-046-001/726
(SAKOLA)
|
1746002046NRG24040320240757840
|
04/03/2024
|
KEDAR
|
1746002046WL035870
|
KEDAR
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475854378
|
|
KEDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
ANUPPUR
|
MP-46-002-046-001/759-A
(SAKOLA)
|
1746002046NRG24040320240757812
|
04/03/2024
|
VIMLA
|
1746002046WL035869
|
VIMLA
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475854378
|
|
VIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
ANUPPUR
|
MP-46-002-046-001/775
(SAKOLA)
|
1746002046NRG24040320240757844
|
04/03/2024
|
DEVI PRASAD
|
1746002046WL035870
|
DEVI PRASAD
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475854378
|
|
DEVIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
ANUPPUR
|
MP-46-002-046-001/779
(SAKOLA)
|
1746002046NRG24040320240757815
|
04/03/2024
|
RAJEDRA
|
1746002046WL035869
|
RAJEDRA
|
00697
|
BKID0MG1501
|
668
|
668
|
Processed
|
24/04/2024
|
|
475854378
|
|
RAJEDRA
|
STATE BANK OF INDIA(508548)
|
|
270
|
ANUPPUR
|
MP-46-002-046-001/788
(SAKOLA)
|
1746002046NRG24040320240757845
|
04/03/2024
|
SANTI SAHU
|
1746002046WL035870
|
SANTI SAHU
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475854378
|
|
SANTISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
ANUPPUR
|
MP-46-002-046-001/82
(SAKOLA)
|
1746002046NRG24040320240757819
|
04/03/2024
|
RAMBHAJAN SAHU
|
1746002046WL035869
|
RAMBHAJAN SAHU
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475854378
|
|
RAMBHAJANSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23807
|
23807
|
|
|
|
|
|
|
|
|
272
|
ANUPPUR
|
MP-46-002-028-001/178-A
(KADAMTOLA)
|
1746002028NRG24040320240756952
|
04/03/2024
|
CHANDNI KEWAT
|
1746002028WL035817
|
CHANDNI KEWAT
|
00697
|
BKID0MG1503
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
475854378
|
|
CHANDNIKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
ANUPPUR
|
MP-46-002-028-001/268
(KADAMTOLA)
|
1746002028NRG24040320240756961
|
04/03/2024
|
RAMVATI
|
1746002028WL035817
|
RAMVATI
|
00697
|
BKID0MG1503
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
475854378
|
|
RAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
274
|
ANUPPUR
|
MP-46-002-007-002/78
(BARTARAI)
|
1746002007NRG24040320240757005
|
04/03/2024
|
MEENA BAI
|
1746002007WL035819
|
MEENA BAI
|
00697
|
BKID0MG1504
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
475854378
|
|
MEENABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
ANUPPUR
|
MP-46-002-033-001/222-A
(MALGA)
|
1746002033NRG24040320240757469
|
04/03/2024
|
Bhagmati
|
1746002033WL035843
|
Bhagmati
|
00697
|
BKID0MG1504
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475854378
|
|
Bhagmati
|
STATE BANK OF INDIA(508548)
|
|
276
|
ANUPPUR
|
MP-46-002-033-001/251
(MALGA)
|
1746002033NRG24040320240757472
|
04/03/2024
|
sohagiya
|
1746002033WL035843
|
sohagiya
|
00697
|
BKID0MG1504
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475854378
|
|
sohagiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
ANUPPUR
|
MP-46-002-033-001/331-B
(MALGA)
|
1746002033NRG24040320240757481
|
04/03/2024
|
Janki bai
|
1746002033WL035843
|
Janki bai
|
00697
|
BKID0MG1504
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475854378
|
|
Jankibai
|
UNION BANK OF INDIA(508500)
|
|
278
|
ANUPPUR
|
MP-46-002-033-001/331-B
(MALGA)
|
1746002033NRG24040320240757480
|
04/03/2024
|
Puran Singh
|
1746002033WL035843
|
Puran Singh
|
00697
|
BKID0MG1504
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475854378
|
|
PuranSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
ANUPPUR
|
MP-46-002-050-001/172-A
(TANKI)
|
1746002050NRG24040320240757564
|
04/03/2024
|
MANOJ KUMAR SINGH
|
1746002050WL035858
|
MANOJ KUMAR SINGH
|
00697
|
BKID0MG1504
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475854378
|
|
MANOJKUMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
ANUPPUR
|
MP-46-002-050-001/176-A
(TANKI)
|
1746002050NRG24040320240757568
|
04/03/2024
|
PREMVATI
|
1746002050WL035858
|
PREMVATI
|
00697
|
BKID0MG1504
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475854378
|
|
PREMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
281
|
ANUPPUR
|
MP-46-002-052-002/68-C
(URA)
|
1746002052NRG24040320240757498
|
04/03/2024
|
RAMDULARE BAIGA
|
1746002052WL035844
|
RAMDULARE BAIGA
|
00697
|
BKID0MG1506
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475854378
|
|
RAMDULAREBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
282
|
ANUPPUR
|
MP-46-002-033-001/191
(MALGA)
|
1746002033NRG24040320240757466
|
04/03/2024
|
santosh
|
1746002033WL035843
|
santosh
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475854378
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
283
|
ANUPPUR
|
MP-46-002-046-001/319
(SAKOLA)
|
1746002046NRG24040320240757825
|
04/03/2024
|
RAM KALI
|
1746002046WL035870
|
RAM KALI
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475854378
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
ANUPPUR
|
MP-46-002-046-001/371
(SAKOLA)
|
1746002046NRG24040320240757800
|
04/03/2024
|
SANKAR SAHU
|
1746002046WL035869
|
SANKAR SAHU
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475854378
|
|
SANKARSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
ANUPPUR
|
MP-46-002-046-001/403-A
(SAKOLA)
|
1746002046NRG24040320240757831
|
04/03/2024
|
BABLU
|
1746002046WL035870
|
BABLU
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475854378
|
|
BABLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
ANUPPUR
|
MP-46-002-046-001/414-A
(SAKOLA)
|
1746002046NRG24040320240757805
|
04/03/2024
|
RADHA
|
1746002046WL035869
|
RADHA
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475854378
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
ANUPPUR
|
MP-46-002-046-001/487-A
(SAKOLA)
|
1746002046NRG24040320240757835
|
04/03/2024
|
BHAGWAN DAS
|
1746002046WL035870
|
BHAGWAN DAS
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475854378
|
|
BHAGWANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
ANUPPUR
|
MP-46-002-046-001/573
(SAKOLA)
|
1746002046NRG24040320240757836
|
04/03/2024
|
ANIL
|
1746002046WL035870
|
ANIL
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475854378
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
289
|
ANUPPUR
|
MP-46-002-034-001/50-C
(MUDDHOBA)
|
1746002034NRG24040320240759076
|
04/03/2024
|
GOMTI KOL
|
1746002034WL035911
|
GOMTI KOL
|
00703
|
AIRP0000001
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475854378
|
|
GOMTIKOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348411
|
348411
|
|
|
|
|
|
|
|