|
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-46-002-043-001/770-B
(REUDA)
|
1746002043NRG24230320240789301
|
23/03/2024
|
MUNNA LAL KEWAT
|
1746002043WL038372
|
MUNNA LAL KEWAT
|
00089
|
CBIN0281692
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473474261
|
|
MUNNALALKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
ANUPPUR
|
MP-46-002-030-001/33-A
(KHODRI NO.2)
|
1746002030NRG24230320240789114
|
23/03/2024
|
SANTOSH KUMAR YADAV
|
1746002030WL038364
|
SANTOSH KUMAR YADAV
|
00089
|
CBIN0281870
|
334
|
334
|
Processed
|
24/04/2024
|
|
473474261
|
|
SANTOSHKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
334
|
334
|
|
|
|
|
|
|
|
|
3
|
ANUPPUR
|
MP-46-002-043-001/424
(REUDA)
|
1746002043NRG24230320240789293
|
23/03/2024
|
DADDI SINGH
|
1746002043WL038372
|
DADDI SINGH
|
00089
|
CBIN0282059
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473474261
|
|
DADDISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANUPPUR
|
MP-46-002-043-001/439-A
(REUDA)
|
1746002043NRG24230320240789295
|
23/03/2024
|
Narayan
|
1746002043WL038372
|
Narayan
|
00089
|
CBIN0282059
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473474261
|
|
Narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ANUPPUR
|
MP-46-002-043-001/549
(REUDA)
|
1746002043NRG24230320240789296
|
23/03/2024
|
manoj singh
|
1746002043WL038372
|
manoj singh
|
00089
|
CBIN0282059
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473474261
|
|
manojsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
6
|
ANUPPUR
|
MP-46-002-030-001/141-B
(KHODRI NO.2)
|
1746002030NRG24230320240789095
|
23/03/2024
|
IRFHAN KHAN
|
1746002030WL038364
|
IRFHAN KHAN
|
00089
|
CBIN0283951
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473474261
|
|
IRFHANKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
7
|
ANUPPUR
|
MP-46-002-010-001/125
(CHAPANI)
|
1746002010NRG24230320240789342
|
23/03/2024
|
bhaiyalal
|
1746002010WL038375
|
bhaiyalal
|
00176
|
IDIB000D586
|
900
|
900
|
Processed
|
24/04/2024
|
|
473474261
|
|
bhaiyalal
|
INDIAN BANK(607105)
|
|
8
|
ANUPPUR
|
MP-46-002-010-001/127-A
(CHAPANI)
|
1746002010NRG24230320240789345
|
23/03/2024
|
Ram singh
|
1746002010WL038375
|
Ram singh
|
00176
|
IDIB000D586
|
900
|
900
|
Processed
|
24/04/2024
|
|
473474261
|
|
Ramsingh
|
INDIAN BANK(607105)
|
|
9
|
ANUPPUR
|
MP-46-002-010-001/128-A
(CHAPANI)
|
1746002010NRG24230320240789346
|
23/03/2024
|
dinesh
|
1746002010WL038375
|
dinesh
|
00176
|
IDIB000D586
|
900
|
900
|
Processed
|
24/04/2024
|
|
473474261
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANUPPUR
|
MP-46-002-010-001/157
(CHAPANI)
|
1746002010NRG24230320240789350
|
23/03/2024
|
dadn snigh
|
1746002010WL038375
|
dadn snigh
|
00176
|
IDIB000D586
|
900
|
900
|
Processed
|
24/04/2024
|
|
473474261
|
|
dadnsnigh
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANUPPUR
|
MP-46-002-010-001/157
(CHAPANI)
|
1746002010NRG24230320240789351
|
23/03/2024
|
usa devi
|
1746002010WL038375
|
usa devi
|
00176
|
IDIB000D586
|
900
|
900
|
Processed
|
24/04/2024
|
|
473474261
|
|
usadevi
|
INDIAN BANK(607105)
|
|
12
|
ANUPPUR
|
MP-46-002-010-001/179
(CHAPANI)
|
1746002010NRG24230320240789356
|
23/03/2024
|
dukhiya
|
1746002010WL038375
|
dukhiya
|
00176
|
IDIB000D586
|
900
|
900
|
Processed
|
24/04/2024
|
|
473474261
|
|
dukhiya
|
INDIAN BANK(607105)
|
|
13
|
ANUPPUR
|
MP-46-002-010-001/215-A
(CHAPANI)
|
1746002010NRG24230320240789357
|
23/03/2024
|
sohag
|
1746002010WL038375
|
sohag
|
00176
|
IDIB000D586
|
450
|
450
|
Processed
|
24/04/2024
|
|
473474261
|
|
sohag
|
INDIAN BANK(607105)
|
|
14
|
ANUPPUR
|
MP-46-002-010-001/24-A
(CHAPANI)
|
1746002010NRG24230320240789359
|
23/03/2024
|
ramprasad baiga
|
1746002010WL038375
|
ramprasad baiga
|
00176
|
IDIB000D586
|
900
|
900
|
Processed
|
24/04/2024
|
|
473474261
|
|
ramprasadbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ANUPPUR
|
MP-46-002-010-001/28
(CHAPANI)
|
1746002010NRG24230320240789360
|
23/03/2024
|
dayaram
|
1746002010WL038375
|
dayaram
|
00176
|
IDIB000D586
|
900
|
900
|
Processed
|
24/04/2024
|
|
473474261
|
|
dayaram
|
INDIAN BANK(607105)
|
|
16
|
ANUPPUR
|
MP-46-002-010-001/28-A
(CHAPANI)
|
1746002010NRG24230320240789361
|
23/03/2024
|
Priya Tiwari
|
1746002010WL038375
|
Priya Tiwari
|
00176
|
IDIB000D586
|
900
|
900
|
Processed
|
24/04/2024
|
|
473474261
|
|
PriyaTiwari
|
INDIAN BANK(607105)
|
|
17
|
ANUPPUR
|
MP-46-002-010-001/284
(CHAPANI)
|
1746002010NRG24230320240789362
|
23/03/2024
|
butibai
|
1746002010WL038375
|
butibai
|
00176
|
IDIB000D586
|
900
|
900
|
Processed
|
24/04/2024
|
|
473474261
|
|
butibai
|
INDIAN BANK(607105)
|
|
18
|
ANUPPUR
|
MP-46-002-010-001/286
(CHAPANI)
|
1746002010NRG24230320240789363
|
23/03/2024
|
kamaldas
|
1746002010WL038375
|
kamaldas
|
00176
|
IDIB000D586
|
900
|
900
|
Processed
|
24/04/2024
|
|
473474261
|
|
kamaldas
|
INDIAN BANK(607105)
|
|
19
|
ANUPPUR
|
MP-46-002-010-001/290
(CHAPANI)
|
1746002010NRG24230320240789366
|
23/03/2024
|
sarodhn
|
1746002010WL038375
|
sarodhn
|
00176
|
IDIB000D586
|
600
|
600
|
Processed
|
24/04/2024
|
|
473474261
|
|
sarodhn
|
INDIAN BANK(607105)
|
|
20
|
ANUPPUR
|
MP-46-002-010-001/70-A
(CHAPANI)
|
1746002010NRG24230320240789376
|
23/03/2024
|
iashrdin
|
1746002010WL038375
|
iashrdin
|
00176
|
IDIB000D586
|
900
|
900
|
Processed
|
24/04/2024
|
|
473474261
|
|
iashrdin
|
INDIAN BANK(607105)
|
|
21
|
ANUPPUR
|
MP-46-002-010-001/71
(CHAPANI)
|
1746002010NRG24230320240789377
|
23/03/2024
|
goje
|
1746002010WL038375
|
goje
|
00176
|
IDIB000D586
|
900
|
900
|
Processed
|
24/04/2024
|
|
473474261
|
|
goje
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANUPPUR
|
MP-46-002-010-001/72
(CHAPANI)
|
1746002010NRG24230320240789378
|
23/03/2024
|
ramkumr
|
1746002010WL038375
|
ramkumr
|
00176
|
IDIB000D586
|
900
|
900
|
Processed
|
24/04/2024
|
|
473474261
|
|
ramkumr
|
INDIAN BANK(607105)
|
|
23
|
ANUPPUR
|
MP-46-002-010-001/80
(CHAPANI)
|
1746002010NRG24230320240789381
|
23/03/2024
|
devsnigh
|
1746002010WL038375
|
devsnigh
|
00176
|
IDIB000D586
|
900
|
900
|
Processed
|
24/04/2024
|
|
473474261
|
|
devsnigh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14550
|
14550
|
|
|
|
|
|
|
|
|
24
|
ANUPPUR
|
MP-46-002-005-001/242
(BAMHANI)
|
1746002005NRG24230320240789382
|
23/03/2024
|
sunil
|
1746002005WL038376
|
sunil
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473474261
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANUPPUR
|
MP-46-002-005-001/254
(BAMHANI)
|
1746002005NRG24230320240789383
|
23/03/2024
|
kemli
|
1746002005WL038376
|
kemli
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473474261
|
|
kemli
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANUPPUR
|
MP-46-002-005-001/427
(BAMHANI)
|
1746002005NRG24230320240789385
|
23/03/2024
|
ramvinod
|
1746002005WL038376
|
ramvinod
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473474261
|
|
ramvinod
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANUPPUR
|
MP-46-002-005-001/442
(BAMHANI)
|
1746002005NRG24230320240789386
|
23/03/2024
|
savitri
|
1746002005WL038376
|
savitri
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473474261
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANUPPUR
|
MP-46-002-005-001/530
(BAMHANI)
|
1746002005NRG24230320240789387
|
23/03/2024
|
RAJBAI
|
1746002005WL038376
|
RAJBAI
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473474261
|
|
RAJBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
29
|
ANUPPUR
|
MP-46-002-010-001/125-A
(CHAPANI)
|
1746002010NRG24230320240789343
|
23/03/2024
|
neetu
|
1746002010WL038375
|
neetu
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
24/04/2024
|
|
473474261
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANUPPUR
|
MP-46-002-010-001/153
(CHAPANI)
|
1746002010NRG24230320240789348
|
23/03/2024
|
munni
|
1746002010WL038375
|
munni
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
24/04/2024
|
|
473474261
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANUPPUR
|
MP-46-002-010-001/153-B
(CHAPANI)
|
1746002010NRG24230320240789349
|
23/03/2024
|
sonu
|
1746002010WL038375
|
sonu
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
24/04/2024
|
|
473474261
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANUPPUR
|
MP-46-002-010-001/17-A
(CHAPANI)
|
1746002010NRG24230320240789353
|
23/03/2024
|
shani parsed
|
1746002010WL038375
|
shani parsed
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
24/04/2024
|
|
473474261
|
|
shaniparsed
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANUPPUR
|
MP-46-002-010-001/178-C
(CHAPANI)
|
1746002010NRG24230320240789354
|
23/03/2024
|
bhupat singh baioga
|
1746002010WL038375
|
bhupat singh baioga
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
24/04/2024
|
|
473474261
|
|
bhupatsinghbaioga
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANUPPUR
|
MP-46-002-010-001/178-C
(CHAPANI)
|
1746002010NRG24230320240789355
|
23/03/2024
|
prem lata baiga
|
1746002010WL038375
|
prem lata baiga
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
24/04/2024
|
|
473474261
|
|
premlatabaiga
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANUPPUR
|
MP-46-002-010-001/218-B
(CHAPANI)
|
1746002010NRG24230320240789358
|
23/03/2024
|
lalasingh
|
1746002010WL038375
|
lalasingh
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
24/04/2024
|
|
473474261
|
|
lalasingh
|
INDIAN BANK(607105)
|
|
36
|
ANUPPUR
|
MP-46-002-010-001/286
(CHAPANI)
|
1746002010NRG24230320240789364
|
23/03/2024
|
kunti
|
1746002010WL038375
|
kunti
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
24/04/2024
|
|
473474261
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANUPPUR
|
MP-46-002-010-001/288-A
(CHAPANI)
|
1746002010NRG24230320240789365
|
23/03/2024
|
sabharaj
|
1746002010WL038375
|
sabharaj
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
24/04/2024
|
|
473474261
|
|
sabharaj
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANUPPUR
|
MP-46-002-010-001/290-A
(CHAPANI)
|
1746002010NRG24230320240789367
|
23/03/2024
|
ajay yadav
|
1746002010WL038375
|
ajay yadav
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
24/04/2024
|
|
473474261
|
|
ajayyadav
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANUPPUR
|
MP-46-002-010-001/307
(CHAPANI)
|
1746002010NRG24230320240789369
|
23/03/2024
|
parwati
|
1746002010WL038375
|
parwati
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
24/04/2024
|
|
473474261
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANUPPUR
|
MP-46-002-010-001/307
(CHAPANI)
|
1746002010NRG24230320240789368
|
23/03/2024
|
permeswer
|
1746002010WL038375
|
permeswer
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
24/04/2024
|
|
473474261
|
|
permeswer
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANUPPUR
|
MP-46-002-010-001/308
(CHAPANI)
|
1746002010NRG24230320240789370
|
23/03/2024
|
bhumseniya
|
1746002010WL038375
|
bhumseniya
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
24/04/2024
|
|
473474261
|
|
bhumseniya
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANUPPUR
|
MP-46-002-010-001/315
(CHAPANI)
|
1746002010NRG24230320240789372
|
23/03/2024
|
belsiya
|
1746002010WL038375
|
belsiya
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
24/04/2024
|
|
473474261
|
|
belsiya
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANUPPUR
|
MP-46-002-010-001/316
(CHAPANI)
|
1746002010NRG24230320240789373
|
23/03/2024
|
Ganesh kewat
|
1746002010WL038375
|
Ganesh kewat
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
24/04/2024
|
|
473474261
|
|
Ganeshkewat
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANUPPUR
|
MP-46-002-010-001/53-A
(CHAPANI)
|
1746002010NRG24230320240789374
|
23/03/2024
|
shila
|
1746002010WL038375
|
shila
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
24/04/2024
|
|
473474261
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANUPPUR
|
MP-46-002-010-001/53-B
(CHAPANI)
|
1746002010NRG24230320240789375
|
23/03/2024
|
ramkali
|
1746002010WL038375
|
ramkali
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
24/04/2024
|
|
473474261
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANUPPUR
|
MP-46-002-010-001/74-A
(CHAPANI)
|
1746002010NRG24230320240789379
|
23/03/2024
|
amarwati
|
1746002010WL038375
|
amarwati
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
24/04/2024
|
|
473474261
|
|
amarwati
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANUPPUR
|
MP-46-002-010-001/76-A
(CHAPANI)
|
1746002010NRG24230320240789380
|
23/03/2024
|
Premiya
|
1746002010WL038375
|
Premiya
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
24/04/2024
|
|
473474261
|
|
Premiya
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANUPPUR
|
MP-46-002-026-004/35
(JARRATOLA)
|
1746002026NRG24230320240788899
|
23/03/2024
|
NANKHAR
|
1746002026WL038347
|
NANKHAR
|
00415
|
SBIN0002869
|
150
|
150
|
Processed
|
24/04/2024
|
|
473474261
|
|
NANKHAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANUPPUR
|
MP-46-002-029-001/217-A
(KHODRI NO.1)
|
1746002029NRG24230320240789303
|
23/03/2024
|
DILLIP JAISWAL
|
1746002029WL038373
|
DILLIP JAISWAL
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473474261
|
|
DILLIPJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANUPPUR
|
MP-46-002-029-001/222
(KHODRI NO.1)
|
1746002029NRG24230320240788873
|
23/03/2024
|
SANTOSH JAISWAL
|
1746002029WL038345
|
SANTOSH JAISWAL
|
00415
|
SBIN0002869
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
473474261
|
|
SANTOSHJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANUPPUR
|
MP-46-002-029-001/38
(KHODRI NO.1)
|
1746002029NRG24230320240788874
|
23/03/2024
|
RAMANOHAR JAISWAL
|
1746002029WL038345
|
RAMANOHAR JAISWAL
|
00415
|
SBIN0002869
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
473474261
|
|
RAMANOHARJAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ANUPPUR
|
MP-46-002-029-001/38
(KHODRI NO.1)
|
1746002029NRG24230320240788875
|
23/03/2024
|
supeti jaiswal
|
1746002029WL038345
|
supeti jaiswal
|
00415
|
SBIN0002869
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
473474261
|
|
supetijaiswal
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANUPPUR
|
MP-46-002-029-003/1
(KHODRI NO.1)
|
1746002029NRG24230320240789304
|
23/03/2024
|
SHUBHKARAN PAW
|
1746002029WL038373
|
SHUBHKARAN PAW
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473474261
|
|
SHUBHKARANPAW
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANUPPUR
|
MP-46-002-029-003/10
(KHODRI NO.1)
|
1746002029NRG24230320240789305
|
23/03/2024
|
RAMSINGH PAW
|
1746002029WL038373
|
RAMSINGH PAW
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473474261
|
|
RAMSINGHPAW
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANUPPUR
|
MP-46-002-029-003/10-A
(KHODRI NO.1)
|
1746002029NRG24230320240789306
|
23/03/2024
|
BIRIJNIYA PAW
|
1746002029WL038373
|
BIRIJNIYA PAW
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473474261
|
|
BIRIJNIYAPAW
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANUPPUR
|
MP-46-002-029-003/100
(KHODRI NO.1)
|
1746002029NRG24230320240789307
|
23/03/2024
|
PUNIYA BAI
|
1746002029WL038373
|
PUNIYA BAI
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473474261
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANUPPUR
|
MP-46-002-029-003/106
(KHODRI NO.1)
|
1746002029NRG24230320240789308
|
23/03/2024
|
dhaniram
|
1746002029WL038373
|
dhaniram
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473474261
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANUPPUR
|
MP-46-002-029-003/11
(KHODRI NO.1)
|
1746002029NRG24230320240789309
|
23/03/2024
|
geeta
|
1746002029WL038373
|
geeta
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473474261
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANUPPUR
|
MP-46-002-029-003/12
(KHODRI NO.1)
|
1746002029NRG24230320240789310
|
23/03/2024
|
BAISWARIYA
|
1746002029WL038373
|
BAISWARIYA
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473474261
|
|
BAISWARIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANUPPUR
|
MP-46-002-029-003/18
(KHODRI NO.1)
|
1746002029NRG24230320240789312
|
23/03/2024
|
INDRAVATI
|
1746002029WL038373
|
INDRAVATI
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473474261
|
|
INDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANUPPUR
|
MP-46-002-029-003/18
(KHODRI NO.1)
|
1746002029NRG24230320240789311
|
23/03/2024
|
laluva
|
1746002029WL038373
|
laluva
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473474261
|
|
laluva
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANUPPUR
|
MP-46-002-029-003/19
(KHODRI NO.1)
|
1746002029NRG24230320240789313
|
23/03/2024
|
MAIKI
|
1746002029WL038373
|
MAIKI
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473474261
|
|
MAIKI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANUPPUR
|
MP-46-002-029-003/24
(KHODRI NO.1)
|
1746002029NRG24230320240789314
|
23/03/2024
|
PREMBATI
|
1746002029WL038373
|
PREMBATI
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473474261
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANUPPUR
|
MP-46-002-029-003/28
(KHODRI NO.1)
|
1746002029NRG24230320240789315
|
23/03/2024
|
GUDDI
|
1746002029WL038373
|
GUDDI
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473474261
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
ANUPPUR
|
MP-46-002-029-003/30
(KHODRI NO.1)
|
1746002029NRG24230320240789317
|
23/03/2024
|
JAISARAN
|
1746002029WL038373
|
JAISARAN
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473474261
|
|
JAISARAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANUPPUR
|
MP-46-002-029-003/31
(KHODRI NO.1)
|
1746002029NRG24230320240789318
|
23/03/2024
|
MOHARSAY PAW
|
1746002029WL038373
|
MOHARSAY PAW
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473474261
|
|
MOHARSAYPAW
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANUPPUR
|
MP-46-002-029-003/31
(KHODRI NO.1)
|
1746002029NRG24230320240789319
|
23/03/2024
|
SUBRATIYA PAW
|
1746002029WL038373
|
SUBRATIYA PAW
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473474261
|
|
SUBRATIYAPAW
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANUPPUR
|
MP-46-002-029-003/32
(KHODRI NO.1)
|
1746002029NRG24230320240789320
|
23/03/2024
|
RAMKHELAVAN
|
1746002029WL038373
|
RAMKHELAVAN
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473474261
|
|
RAMKHELAVAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANUPPUR
|
MP-46-002-029-003/37
(KHODRI NO.1)
|
1746002029NRG24230320240789321
|
23/03/2024
|
manti
|
1746002029WL038373
|
manti
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473474261
|
|
manti
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
ANUPPUR
|
MP-46-002-029-003/4
(KHODRI NO.1)
|
1746002029NRG24230320240789323
|
23/03/2024
|
BAHADUR SINGH
|
1746002029WL038373
|
BAHADUR SINGH
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473474261
|
|
BAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANUPPUR
|
MP-46-002-029-003/43
(KHODRI NO.1)
|
1746002029NRG24230320240789324
|
23/03/2024
|
babiya
|
1746002029WL038373
|
babiya
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473474261
|
|
babiya
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANUPPUR
|
MP-46-002-029-003/53
(KHODRI NO.1)
|
1746002029NRG24230320240789325
|
23/03/2024
|
JANAB SINGH
|
1746002029WL038373
|
JANAB SINGH
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473474261
|
|
JANABSINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANUPPUR
|
MP-46-002-029-003/60
(KHODRI NO.1)
|
1746002029NRG24230320240789326
|
23/03/2024
|
BHAGWANDEEN
|
1746002029WL038373
|
BHAGWANDEEN
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473474261
|
|
BHAGWANDEEN
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANUPPUR
|
MP-46-002-029-003/61
(KHODRI NO.1)
|
1746002029NRG24230320240789328
|
23/03/2024
|
HILLA BAI PAW
|
1746002029WL038373
|
HILLA BAI PAW
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473474261
|
|
HILLABAIPAW
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANUPPUR
|
MP-46-002-029-003/67
(KHODRI NO.1)
|
1746002029NRG24230320240789329
|
23/03/2024
|
rajkali
|
1746002029WL038373
|
rajkali
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473474261
|
|
rajkali
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANUPPUR
|
MP-46-002-029-003/76-A
(KHODRI NO.1)
|
1746002029NRG24230320240789330
|
23/03/2024
|
kali
|
1746002029WL038373
|
kali
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473474261
|
|
kali
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANUPPUR
|
MP-46-002-029-003/8-A
(KHODRI NO.1)
|
1746002029NRG24230320240789331
|
23/03/2024
|
MANMATI
|
1746002029WL038373
|
MANMATI
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
24/04/2024
|
|
473474261
|
|
MANMATI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANUPPUR
|
MP-46-002-029-003/90
(KHODRI NO.1)
|
1746002029NRG24230320240789332
|
23/03/2024
|
ganpat
|
1746002029WL038373
|
ganpat
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473474261
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANUPPUR
|
MP-46-002-030-001/141
(KHODRI NO.2)
|
1746002030NRG24230320240789094
|
23/03/2024
|
NUR MOHAMAD
|
1746002030WL038364
|
NUR MOHAMAD
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473474261
|
|
NURMOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANUPPUR
|
MP-46-002-030-001/236
(KHODRI NO.2)
|
1746002030NRG24230320240789107
|
23/03/2024
|
sukarti bai
|
1746002030WL038364
|
sukarti bai
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473474261
|
|
sukartibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53214
|
53214
|
|
|
|
|
|
|
|
|
81
|
ANUPPUR
|
MP-46-002-043-001/107
(REUDA)
|
1746002043NRG24230320240789283
|
23/03/2024
|
duliya
|
1746002043WL038372
|
duliya
|
00415
|
SBIN0006072
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473474261
|
|
duliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
ANUPPUR
|
MP-46-002-043-001/143-A
(REUDA)
|
1746002043NRG24230320240789284
|
23/03/2024
|
AJAY
|
1746002043WL038372
|
AJAY
|
00415
|
SBIN0006072
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473474261
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
ANUPPUR
|
MP-46-002-043-001/158-A
(REUDA)
|
1746002043NRG24230320240789285
|
23/03/2024
|
shahulal
|
1746002043WL038372
|
shahulal
|
00415
|
SBIN0006072
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
473474261
|
|
shahulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
ANUPPUR
|
MP-46-002-043-001/158-C
(REUDA)
|
1746002043NRG24230320240789286
|
23/03/2024
|
Dayaram
|
1746002043WL038372
|
Dayaram
|
00415
|
SBIN0006072
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473474261
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANUPPUR
|
MP-46-002-043-001/2369
(REUDA)
|
1746002043NRG24230320240789291
|
23/03/2024
|
KELA BAI
|
1746002043WL038372
|
KELA BAI
|
00415
|
SBIN0006072
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473474261
|
|
KELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
ANUPPUR
|
MP-46-002-043-001/424-A
(REUDA)
|
1746002043NRG24230320240789294
|
23/03/2024
|
MAHAVEER SINGH
|
1746002043WL038372
|
MAHAVEER SINGH
|
00415
|
SBIN0006072
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473474261
|
|
MAHAVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANUPPUR
|
MP-46-002-043-001/59-A
(REUDA)
|
1746002043NRG24230320240789298
|
23/03/2024
|
KAJAL
|
1746002043WL038372
|
KAJAL
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473474261
|
|
KAJAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14200
|
14200
|
|
|
|
|
|
|
|
|
88
|
ANUPPUR
|
MP-46-002-010-001/314
(CHAPANI)
|
1746002010NRG24230320240789371
|
23/03/2024
|
munni bai
|
1746002010WL038375
|
munni bai
|
00415
|
SBIN0007224
|
900
|
900
|
Processed
|
24/04/2024
|
|
473474261
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANUPPUR
|
MP-46-002-043-001/193-A
(REUDA)
|
1746002043NRG24230320240789288
|
23/03/2024
|
mahesh
|
1746002043WL038372
|
mahesh
|
00415
|
SBIN0007224
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473474261
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANUPPUR
|
MP-46-002-043-001/771
(REUDA)
|
1746002043NRG24230320240789302
|
23/03/2024
|
TERASHIYA KEWAT
|
1746002043WL038372
|
TERASHIYA KEWAT
|
00415
|
SBIN0007224
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473474261
|
|
TERASHIYAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
91
|
ANUPPUR
|
MP-46-002-043-001/193-A
(REUDA)
|
1746002043NRG24230320240789287
|
23/03/2024
|
kusum
|
1746002043WL038372
|
kusum
|
00415
|
SBIN0007902
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473474261
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
92
|
ANUPPUR
|
MP-46-002-007-001/139-A
(BARTARAI)
|
1746002007NRG24230320240789070
|
23/03/2024
|
ASHOK AGARIYA
|
1746002007WL038363
|
ASHOK AGARIYA
|
00415
|
SBIN0014686
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473474261
|
|
ASHOKAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
ANUPPUR
|
MP-46-002-007-001/139-A
(BARTARAI)
|
1746002007NRG24230320240789071
|
23/03/2024
|
URMILA AGARIYA
|
1746002007WL038363
|
URMILA AGARIYA
|
00415
|
SBIN0014686
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473474261
|
|
URMILAAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANUPPUR
|
MP-46-002-007-001/139-B
(BARTARAI)
|
1746002007NRG24230320240789072
|
23/03/2024
|
MEERA AGARIYA
|
1746002007WL038363
|
MEERA AGARIYA
|
00415
|
SBIN0014686
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473474261
|
|
MEERAAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANUPPUR
|
MP-46-002-007-002/12
(BARTARAI)
|
1746002007NRG24230320240789073
|
23/03/2024
|
durga bati giri
|
1746002007WL038363
|
durga bati giri
|
00415
|
SBIN0014686
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473474261
|
|
durgabatigiri
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANUPPUR
|
MP-46-002-007-002/16
(BARTARAI)
|
1746002007NRG24230320240789074
|
23/03/2024
|
mansudhan
|
1746002007WL038363
|
mansudhan
|
00415
|
SBIN0014686
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473474261
|
|
mansudhan
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANUPPUR
|
MP-46-002-007-002/26-A
(BARTARAI)
|
1746002007NRG24230320240789076
|
23/03/2024
|
SUSILA BAI GOND
|
1746002007WL038363
|
SUSILA BAI GOND
|
00415
|
SBIN0014686
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473474261
|
|
SUSILABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANUPPUR
|
MP-46-002-007-002/27-A
(BARTARAI)
|
1746002007NRG24230320240789077
|
23/03/2024
|
radheshayam
|
1746002007WL038363
|
radheshayam
|
00415
|
SBIN0014686
|
740
|
740
|
Processed
|
24/04/2024
|
|
473474261
|
|
radheshayam
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANUPPUR
|
MP-46-002-007-002/27-A
(BARTARAI)
|
1746002007NRG24230320240789078
|
23/03/2024
|
sumitra
|
1746002007WL038363
|
sumitra
|
00415
|
SBIN0014686
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473474261
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANUPPUR
|
MP-46-002-007-002/33
(BARTARAI)
|
1746002007NRG24230320240789079
|
23/03/2024
|
amrit
|
1746002007WL038363
|
amrit
|
00415
|
SBIN0014686
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473474261
|
|
amrit
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANUPPUR
|
MP-46-002-007-002/33
(BARTARAI)
|
1746002007NRG24230320240789080
|
23/03/2024
|
khelaniya
|
1746002007WL038363
|
khelaniya
|
00415
|
SBIN0014686
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473474261
|
|
khelaniya
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANUPPUR
|
MP-46-002-007-002/40
(BARTARAI)
|
1746002007NRG24230320240789081
|
23/03/2024
|
NARAYAN YADAV
|
1746002007WL038363
|
NARAYAN YADAV
|
00415
|
SBIN0014686
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473474261
|
|
NARAYANYADAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
ANUPPUR
|
MP-46-002-007-002/49
(BARTARAI)
|
1746002007NRG24230320240789082
|
23/03/2024
|
rai singh
|
1746002007WL038363
|
rai singh
|
00415
|
SBIN0014686
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473474261
|
|
raisingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
ANUPPUR
|
MP-46-002-007-002/5
(BARTARAI)
|
1746002007NRG24230320240789083
|
23/03/2024
|
PHULBAI GOND
|
1746002007WL038363
|
PHULBAI GOND
|
00415
|
SBIN0014686
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473474261
|
|
PHULBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANUPPUR
|
MP-46-002-007-002/55
(BARTARAI)
|
1746002007NRG24230320240789084
|
23/03/2024
|
kusum
|
1746002007WL038363
|
kusum
|
00415
|
SBIN0014686
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473474261
|
|
kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ANUPPUR
|
MP-46-002-007-002/63-C
(BARTARAI)
|
1746002007NRG24230320240789085
|
23/03/2024
|
om prakas
|
1746002007WL038363
|
om prakas
|
00415
|
SBIN0014686
|
925
|
925
|
Processed
|
24/04/2024
|
|
473474261
|
|
omprakas
|
STATE BANK OF INDIA(508548)
|
|
107
|
ANUPPUR
|
MP-46-002-007-002/72
(BARTARAI)
|
1746002007NRG24230320240789086
|
23/03/2024
|
PARMESHWAR SINGH AGRIYA
|
1746002007WL038363
|
PARMESHWAR SINGH AGRIYA
|
00415
|
SBIN0014686
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473474261
|
|
PARMESHWARSINGHAGRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ANUPPUR
|
MP-46-002-007-002/72
(BARTARAI)
|
1746002007NRG24230320240789087
|
23/03/2024
|
URMILA BAI
|
1746002007WL038363
|
URMILA BAI
|
00415
|
SBIN0014686
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473474261
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANUPPUR
|
MP-46-002-007-002/77-A
(BARTARAI)
|
1746002007NRG24230320240789088
|
23/03/2024
|
gandhi singh
|
1746002007WL038363
|
gandhi singh
|
00415
|
SBIN0014686
|
185
|
185
|
Processed
|
24/04/2024
|
|
473474261
|
|
gandhisingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANUPPUR
|
MP-46-002-030-001/111-D
(KHODRI NO.2)
|
1746002030NRG24230320240789089
|
23/03/2024
|
ANIL KUMAR CHAUDHARI
|
1746002030WL038364
|
ANIL KUMAR CHAUDHARI
|
00415
|
SBIN0014686
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473474261
|
|
ANILKUMARCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
ANUPPUR
|
MP-46-002-030-001/116-B
(KHODRI NO.2)
|
1746002030NRG24230320240789090
|
23/03/2024
|
makbool
|
1746002030WL038364
|
makbool
|
00415
|
SBIN0014686
|
2004
|
2004
|
Processed
|
24/04/2024
|
|
473474261
|
|
makbool
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANUPPUR
|
MP-46-002-030-001/121
(KHODRI NO.2)
|
1746002030NRG24230320240789091
|
23/03/2024
|
ramdeen
|
1746002030WL038364
|
ramdeen
|
00415
|
SBIN0014686
|
2004
|
2004
|
Processed
|
24/04/2024
|
|
473474261
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
113
|
ANUPPUR
|
MP-46-002-030-001/139
(KHODRI NO.2)
|
1746002030NRG24230320240789092
|
23/03/2024
|
charnu
|
1746002030WL038364
|
charnu
|
00415
|
SBIN0014686
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473474261
|
|
charnu
|
STATE BANK OF INDIA(508548)
|
|
114
|
ANUPPUR
|
MP-46-002-030-001/139
(KHODRI NO.2)
|
1746002030NRG24230320240789093
|
23/03/2024
|
GEETA BAI
|
1746002030WL038364
|
GEETA BAI
|
00415
|
SBIN0014686
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473474261
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
ANUPPUR
|
MP-46-002-030-001/159
(KHODRI NO.2)
|
1746002030NRG24230320240789096
|
23/03/2024
|
kmaal
|
1746002030WL038364
|
kmaal
|
00415
|
SBIN0014686
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473474261
|
|
kmaal
|
STATE BANK OF INDIA(508548)
|
|
116
|
ANUPPUR
|
MP-46-002-030-001/181
(KHODRI NO.2)
|
1746002030NRG24230320240789098
|
23/03/2024
|
jamela
|
1746002030WL038364
|
jamela
|
00415
|
SBIN0014686
|
2004
|
2004
|
Processed
|
24/04/2024
|
|
473474261
|
|
jamela
|
STATE BANK OF INDIA(508548)
|
|
117
|
ANUPPUR
|
MP-46-002-030-001/194-A
(KHODRI NO.2)
|
1746002030NRG24230320240789100
|
23/03/2024
|
prembati
|
1746002030WL038364
|
prembati
|
00415
|
SBIN0014686
|
2004
|
2004
|
Processed
|
24/04/2024
|
|
473474261
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
118
|
ANUPPUR
|
MP-46-002-030-001/194-A
(KHODRI NO.2)
|
1746002030NRG24230320240789099
|
23/03/2024
|
ramchand
|
1746002030WL038364
|
ramchand
|
00415
|
SBIN0014686
|
668
|
668
|
Processed
|
24/04/2024
|
|
473474261
|
|
ramchand
|
STATE BANK OF INDIA(508548)
|
|
119
|
ANUPPUR
|
MP-46-002-030-001/196
(KHODRI NO.2)
|
1746002030NRG24230320240789101
|
23/03/2024
|
SHOBHABAI
|
1746002030WL038364
|
SHOBHABAI
|
00415
|
SBIN0014686
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473474261
|
|
SHOBHABAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
ANUPPUR
|
MP-46-002-030-001/206-C
(KHODRI NO.2)
|
1746002030NRG24230320240789103
|
23/03/2024
|
Jagdeesh kewat
|
1746002030WL038364
|
Jagdeesh kewat
|
00415
|
SBIN0014686
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473474261
|
|
Jagdeeshkewat
|
STATE BANK OF INDIA(508548)
|
|
121
|
ANUPPUR
|
MP-46-002-030-001/208
(KHODRI NO.2)
|
1746002030NRG24230320240789104
|
23/03/2024
|
AASHA
|
1746002030WL038364
|
AASHA
|
00415
|
SBIN0014686
|
2004
|
2004
|
Processed
|
24/04/2024
|
|
473474261
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
ANUPPUR
|
MP-46-002-030-001/213-B
(KHODRI NO.2)
|
1746002030NRG24230320240789105
|
23/03/2024
|
manmohan kewat
|
1746002030WL038364
|
manmohan kewat
|
00415
|
SBIN0014686
|
2004
|
2004
|
Processed
|
24/04/2024
|
|
473474261
|
|
manmohankewat
|
STATE BANK OF INDIA(508548)
|
|
123
|
ANUPPUR
|
MP-46-002-030-001/224
(KHODRI NO.2)
|
1746002030NRG24230320240789106
|
23/03/2024
|
ramsewaroop
|
1746002030WL038364
|
ramsewaroop
|
00415
|
SBIN0014686
|
2004
|
2004
|
Processed
|
24/04/2024
|
|
473474261
|
|
ramsewaroop
|
STATE BANK OF INDIA(508548)
|
|
124
|
ANUPPUR
|
MP-46-002-030-001/245
(KHODRI NO.2)
|
1746002030NRG24230320240789108
|
23/03/2024
|
lakhan
|
1746002030WL038364
|
lakhan
|
00415
|
SBIN0014686
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473474261
|
|
lakhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
125
|
ANUPPUR
|
MP-46-002-030-001/273-C
(KHODRI NO.2)
|
1746002030NRG24230320240789111
|
23/03/2024
|
AJAY KUMAR
|
1746002030WL038364
|
AJAY KUMAR
|
00415
|
SBIN0014686
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473474261
|
|
AJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
ANUPPUR
|
MP-46-002-030-001/276-B
(KHODRI NO.2)
|
1746002030NRG24230320240789113
|
23/03/2024
|
dropati
|
1746002030WL038364
|
dropati
|
00415
|
SBIN0014686
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473474261
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
127
|
ANUPPUR
|
MP-46-002-030-001/276-B
(KHODRI NO.2)
|
1746002030NRG24230320240789112
|
23/03/2024
|
hublal
|
1746002030WL038364
|
hublal
|
00415
|
SBIN0014686
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473474261
|
|
hublal
|
STATE BANK OF INDIA(508548)
|
|
128
|
ANUPPUR
|
MP-46-002-030-001/67
(KHODRI NO.2)
|
1746002030NRG24230320240789115
|
23/03/2024
|
munni
|
1746002030WL038364
|
munni
|
00415
|
SBIN0014686
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473474261
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
ANUPPUR
|
MP-46-002-030-001/71
(KHODRI NO.2)
|
1746002030NRG24230320240789116
|
23/03/2024
|
leelawati
|
1746002030WL038364
|
leelawati
|
00415
|
SBIN0014686
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473474261
|
|
leelawati
|
STATE BANK OF INDIA(508548)
|
|
130
|
ANUPPUR
|
MP-46-002-030-001/98-B
(KHODRI NO.2)
|
1746002030NRG24230320240789118
|
23/03/2024
|
BHAGWANIYA BAI
|
1746002030WL038364
|
BHAGWANIYA BAI
|
00415
|
SBIN0014686
|
2004
|
2004
|
Processed
|
24/04/2024
|
|
473474261
|
|
BHAGWANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47224
|
47224
|
|
|
|
|
|
|
|
|
131
|
ANUPPUR
|
MP-46-002-007-002/16
(BARTARAI)
|
1746002007NRG24230320240789075
|
23/03/2024
|
SHAKUNTALA BAI
|
1746002007WL038363
|
SHAKUNTALA BAI
|
00688
|
FINO0001001
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473474261
|
|
SHAKUNTALABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
ANUPPUR
|
MP-46-002-043-001/219-B
(REUDA)
|
1746002043NRG24230320240789289
|
23/03/2024
|
MATTU
|
1746002043WL038372
|
MATTU
|
00688
|
FINO0001001
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473474261
|
|
MATTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
ANUPPUR
|
MP-46-002-043-001/59-A
(REUDA)
|
1746002043NRG24230320240789297
|
23/03/2024
|
bhimsen
|
1746002043WL038372
|
bhimsen
|
00688
|
FINO0001001
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473474261
|
|
bhimsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
ANUPPUR
|
MP-46-002-043-001/59-B
(REUDA)
|
1746002043NRG24230320240789299
|
23/03/2024
|
deepak
|
1746002043WL038372
|
deepak
|
00688
|
FINO0001001
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
473474261
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ANUPPUR
|
MP-46-002-043-001/59-C
(REUDA)
|
1746002043NRG24230320240789300
|
23/03/2024
|
DUASIYA BAI
|
1746002043WL038372
|
DUASIYA BAI
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473474261
|
|
DUASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8310
|
8310
|
|
|
|
|
|
|
|
|
136
|
ANUPPUR
|
MP-46-002-010-001/125-B
(CHAPANI)
|
1746002010NRG24230320240789344
|
23/03/2024
|
vijay
|
1746002010WL038375
|
vijay
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
24/04/2024
|
|
473474261
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ANUPPUR
|
MP-46-002-010-001/157-A
(CHAPANI)
|
1746002010NRG24230320240789352
|
23/03/2024
|
Khelan Prasad
|
1746002010WL038375
|
Khelan Prasad
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
24/04/2024
|
|
473474261
|
|
KhelanPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ANUPPUR
|
MP-46-002-029-003/61
(KHODRI NO.1)
|
1746002029NRG24230320240789327
|
23/03/2024
|
LALA SINGH PAW
|
1746002029WL038373
|
LALA SINGH PAW
|
00688
|
FINO0001446
|
420
|
420
|
Processed
|
24/04/2024
|
|
473474261
|
|
LALASINGHPAW
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
ANUPPUR
|
MP-46-002-029-003/93
(KHODRI NO.1)
|
1746002029NRG24230320240789333
|
23/03/2024
|
JANKI BAI PAW
|
1746002029WL038373
|
JANKI BAI PAW
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473474261
|
|
JANKIBAIPAW
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
140
|
ANUPPUR
|
MP-46-002-029-003/3-A
(KHODRI NO.1)
|
1746002029NRG24230320240789316
|
23/03/2024
|
SONIYA BAI PAW
|
1746002029WL038373
|
SONIYA BAI PAW
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473474261
|
|
SONIYABAIPAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
ANUPPUR
|
MP-46-002-029-003/37-A
(KHODRI NO.1)
|
1746002029NRG24230320240789322
|
23/03/2024
|
NANHU PAW
|
1746002029WL038373
|
NANHU PAW
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473474261
|
|
NANHUPAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
ANUPPUR
|
MP-46-002-043-001/2307
(REUDA)
|
1746002043NRG24230320240789290
|
23/03/2024
|
HARISH KUMAR KEWAT
|
1746002043WL038372
|
HARISH KUMAR KEWAT
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473474261
|
|
HARISHKUMARKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4300
|
4300
|
|
|
|
|
|
|
|
|
143
|
ANUPPUR
|
MP-46-002-005-001/395
(BAMHANI)
|
1746002005NRG24230320240789384
|
23/03/2024
|
JANKLALI
|
1746002005WL038376
|
JANKLALI
|
00697
|
BKID0MG1503
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473474261
|
|
JANKLALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
144
|
ANUPPUR
|
MP-46-002-030-001/168-A
(KHODRI NO.2)
|
1746002030NRG24230320240789097
|
23/03/2024
|
sherali shah
|
1746002030WL038364
|
sherali shah
|
00697
|
BKID0MG1504
|
2004
|
2004
|
Processed
|
24/04/2024
|
|
473474261
|
|
sheralishah
|
STATE BANK OF INDIA(508548)
|
|
145
|
ANUPPUR
|
MP-46-002-030-001/203-A
(KHODRI NO.2)
|
1746002030NRG24230320240789102
|
23/03/2024
|
Narayan Kewat
|
1746002030WL038364
|
Narayan Kewat
|
00697
|
BKID0MG1504
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473474261
|
|
NarayanKewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
ANUPPUR
|
MP-46-002-030-001/259
(KHODRI NO.2)
|
1746002030NRG24230320240789109
|
23/03/2024
|
rakesh
|
1746002030WL038364
|
rakesh
|
00697
|
BKID0MG1504
|
668
|
668
|
Processed
|
24/04/2024
|
|
473474261
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
ANUPPUR
|
MP-46-002-030-001/260-A
(KHODRI NO.2)
|
1746002030NRG24230320240789110
|
23/03/2024
|
KHULANIYA BAI
|
1746002030WL038364
|
KHULANIYA BAI
|
00697
|
BKID0MG1504
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473474261
|
|
KHULANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
ANUPPUR
|
MP-46-002-030-001/91-A
(KHODRI NO.2)
|
1746002030NRG24230320240789117
|
23/03/2024
|
SURESH KUMAR
|
1746002030WL038364
|
SURESH KUMAR
|
00697
|
BKID0MG1504
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473474261
|
|
SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
ANUPPUR
|
MP-46-002-043-001/364-A
(REUDA)
|
1746002043NRG24230320240789292
|
23/03/2024
|
Shanti bai
|
1746002043WL038372
|
Shanti bai
|
00697
|
BKID0MG1504
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473474261
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
150
|
ANUPPUR
|
MP-46-002-010-001/147-A
(CHAPANI)
|
1746002010NRG24230320240789347
|
23/03/2024
|
balgopal
|
1746002010WL038375
|
balgopal
|
00697
|
BKID0MG1510
|
900
|
900
|
Processed
|
24/04/2024
|
|
473474261
|
|
balgopal
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178322
|
178322
|
|
|
|
|
|
|
|