|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANUPPUR
|
MP-46-002-024-001/337-B
(FULKONA)
|
1746002024NRG24310320240798928
|
31/03/2024
|
Himamshu
|
1746002024WL039294
|
Himamshu
|
00032
|
UTIB0003376
|
570
|
570
|
Processed
|
19/04/2024
|
|
397865511
|
|
Himamshu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
2
|
ANUPPUR
|
MP-46-002-011-001/6-C
(CHHILPA)
|
1746002011NRG24310320240798990
|
31/03/2024
|
urmila gupta
|
1746002011WL039297
|
urmila gupta
|
00045
|
BARB0CHACHA
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
397865511
|
|
urmilagupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
ANUPPUR
|
MP-46-002-024-001/534-A
(FULKONA)
|
1746002024NRG24310320240798956
|
31/03/2024
|
RAHIMAN DAS
|
1746002024WL039294
|
RAHIMAN DAS
|
00089
|
CBIN0281692
|
950
|
950
|
Processed
|
19/04/2024
|
|
397865511
|
|
RAHIMANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANUPPUR
|
MP-46-002-024-001/534-A
(FULKONA)
|
1746002024NRG24310320240798957
|
31/03/2024
|
SUNITA BAI
|
1746002024WL039294
|
SUNITA BAI
|
00089
|
CBIN0281692
|
950
|
950
|
Processed
|
19/04/2024
|
|
397865511
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
5
|
ANUPPUR
|
MP-46-002-024-001/192
(FULKONA)
|
1746002024NRG24310320240798915
|
31/03/2024
|
NARESH PRASAD
|
1746002024WL039294
|
NARESH PRASAD
|
00089
|
CBIN0281870
|
950
|
950
|
Processed
|
19/04/2024
|
|
397865511
|
|
NARESHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANUPPUR
|
MP-46-002-024-001/536
(FULKONA)
|
1746002024NRG24310320240798958
|
31/03/2024
|
Biran
|
1746002024WL039294
|
Biran
|
00089
|
CBIN0281870
|
950
|
950
|
Processed
|
19/04/2024
|
|
397865511
|
|
Biran
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
7
|
ANUPPUR
|
MP-46-002-017-001/91-A
(DARSAGAR)
|
1746002017NRG24290320240795877
|
31/03/2024
|
Anjali Kumari Baiga
|
1746002017WL038991
|
Anjali Kumari Baiga
|
00089
|
CBIN0283071
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397865511
|
|
AnjaliKumariBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANUPPUR
|
MP-46-002-017-001/91-A
(DARSAGAR)
|
1746002017NRG24290320240795876
|
31/03/2024
|
Pradeep Kumar Baiga
|
1746002017WL038991
|
Pradeep Kumar Baiga
|
00089
|
CBIN0283071
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397865511
|
|
PradeepKumarBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
9
|
ANUPPUR
|
MP-46-002-024-001/192
(FULKONA)
|
1746002024NRG24310320240798916
|
31/03/2024
|
SABITRI BAI
|
1746002024WL039294
|
SABITRI BAI
|
00089
|
CBIN0283951
|
950
|
950
|
Processed
|
19/04/2024
|
|
397865511
|
|
SABITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANUPPUR
|
MP-46-002-024-001/446
(FULKONA)
|
1746002024NRG24310320240798940
|
31/03/2024
|
vijay
|
1746002024WL039294
|
vijay
|
00089
|
CBIN0283951
|
950
|
950
|
Processed
|
19/04/2024
|
|
397865511
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANUPPUR
|
MP-46-002-024-001/457-C
(FULKONA)
|
1746002024NRG24310320240798944
|
31/03/2024
|
Pankaj
|
1746002024WL039294
|
Pankaj
|
00089
|
CBIN0283951
|
950
|
950
|
Processed
|
19/04/2024
|
|
397865511
|
|
Pankaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ANUPPUR
|
MP-46-002-024-001/523-A
(FULKONA)
|
1746002024NRG24310320240798955
|
31/03/2024
|
DEEN DAYAL
|
1746002024WL039294
|
DEEN DAYAL
|
00089
|
CBIN0283951
|
950
|
950
|
Processed
|
19/04/2024
|
|
397865511
|
|
DEENDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ANUPPUR
|
MP-46-002-024-001/578
(FULKONA)
|
1746002024NRG24310320240798965
|
31/03/2024
|
Istefaq
|
1746002024WL039294
|
Istefaq
|
00089
|
CBIN0283951
|
950
|
950
|
Processed
|
19/04/2024
|
|
397865511
|
|
Istefaq
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
14
|
ANUPPUR
|
MP-46-002-010-001/119
(CHAPANI)
|
1746002010NRG24310320240798826
|
31/03/2024
|
siyawati
|
1746002010WL039281
|
siyawati
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397865511
|
|
siyawati
|
INDIAN BANK(607105)
|
|
15
|
ANUPPUR
|
MP-46-002-010-001/121
(CHAPANI)
|
1746002010NRG24310320240798827
|
31/03/2024
|
Saymvati
|
1746002010WL039281
|
Saymvati
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397865511
|
|
Saymvati
|
INDIAN BANK(607105)
|
|
16
|
ANUPPUR
|
MP-46-002-010-001/145
(CHAPANI)
|
1746002010NRG24310320240798829
|
31/03/2024
|
munni
|
1746002010WL039281
|
munni
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397865511
|
|
munni
|
INDIAN BANK(607105)
|
|
17
|
ANUPPUR
|
MP-46-002-010-001/173-A
(CHAPANI)
|
1746002010NRG24310320240798830
|
31/03/2024
|
gulabiya
|
1746002010WL039281
|
gulabiya
|
00176
|
IDIB000D586
|
334
|
334
|
Processed
|
19/04/2024
|
|
397865511
|
|
gulabiya
|
INDIAN BANK(607105)
|
|
18
|
ANUPPUR
|
MP-46-002-010-001/174-A
(CHAPANI)
|
1746002010NRG24310320240798833
|
31/03/2024
|
charka
|
1746002010WL039281
|
charka
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397865511
|
|
charka
|
INDIAN BANK(607105)
|
|
19
|
ANUPPUR
|
MP-46-002-010-001/174-B
(CHAPANI)
|
1746002010NRG24310320240798834
|
31/03/2024
|
semlal
|
1746002010WL039281
|
semlal
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397865511
|
|
semlal
|
INDIAN BANK(607105)
|
|
20
|
ANUPPUR
|
MP-46-002-010-001/195
(CHAPANI)
|
1746002010NRG24310320240798838
|
31/03/2024
|
sukhhlal
|
1746002010WL039281
|
sukhhlal
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397865511
|
|
sukhhlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
21
|
ANUPPUR
|
MP-46-002-010-001/223-A
(CHAPANI)
|
1746002010NRG24310320240798839
|
31/03/2024
|
lila
|
1746002010WL039281
|
lila
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397865511
|
|
lila
|
INDIAN BANK(607105)
|
|
22
|
ANUPPUR
|
MP-46-002-010-001/223-B
(CHAPANI)
|
1746002010NRG24310320240798840
|
31/03/2024
|
kashi bai
|
1746002010WL039281
|
kashi bai
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397865511
|
|
kashibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ANUPPUR
|
MP-46-002-010-001/36
(CHAPANI)
|
1746002010NRG24310320240798844
|
31/03/2024
|
RANI
|
1746002010WL039281
|
RANI
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397865511
|
|
RANI
|
INDIAN BANK(607105)
|
|
24
|
ANUPPUR
|
MP-46-002-010-001/92
(CHAPANI)
|
1746002010NRG24310320240798848
|
31/03/2024
|
rakhna
|
1746002010WL039281
|
rakhna
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397865511
|
|
rakhna
|
INDIAN BANK(607105)
|
|
25
|
ANUPPUR
|
MP-46-002-010-001/96
(CHAPANI)
|
1746002010NRG24310320240798849
|
31/03/2024
|
besahni
|
1746002010WL039281
|
besahni
|
00176
|
IDIB000D586
|
835
|
835
|
Processed
|
19/04/2024
|
|
397865511
|
|
besahni
|
INDIAN BANK(607105)
|
|
26
|
ANUPPUR
|
MP-46-002-011-001/421-D
(CHHILPA)
|
1746002011NRG24310320240798985
|
31/03/2024
|
sundi bai
|
1746002011WL039297
|
sundi bai
|
00176
|
IDIB000D586
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
397865511
|
|
sundibai
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANUPPUR
|
MP-46-002-011-001/619-D
(CHHILPA)
|
1746002011NRG24310320240798991
|
31/03/2024
|
RAMNARYAN GUPTA
|
1746002011WL039297
|
RAMNARYAN GUPTA
|
00176
|
IDIB000D586
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
397865511
|
|
RAMNARYANGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15989
|
15989
|
|
|
|
|
|
|
|
|
28
|
ANUPPUR
|
MP-46-002-040-001/376
(PAYARI NO.2)
|
1746002040NRG24310320240798683
|
31/03/2024
|
ganesiya bai
|
1746002040WL039246
|
ganesiya bai
|
00176
|
IDIB000K653
|
450
|
450
|
Processed
|
19/04/2024
|
|
397865511
|
|
ganesiyabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
29
|
ANUPPUR
|
MP-46-002-011-001/1234
(CHHILPA)
|
1746002011NRG24310320240798981
|
31/03/2024
|
deepak prajapati
|
1746002011WL039297
|
deepak prajapati
|
00415
|
SBIN0002821
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
397865511
|
|
deepakprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ANUPPUR
|
MP-46-002-011-001/313
(CHHILPA)
|
1746002011NRG24310320240798982
|
31/03/2024
|
Dropti Bai Prajapati
|
1746002011WL039297
|
Dropti Bai Prajapati
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397865511
|
|
DroptiBaiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANUPPUR
|
MP-46-002-011-001/330-A
(CHHILPA)
|
1746002011NRG24310320240798984
|
31/03/2024
|
priyanka soni
|
1746002011WL039297
|
priyanka soni
|
00415
|
SBIN0002821
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
397865511
|
|
priyankasoni
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ANUPPUR
|
MP-46-002-011-001/504-C
(CHHILPA)
|
1746002011NRG24310320240798988
|
31/03/2024
|
rina pandey
|
1746002011WL039297
|
rina pandey
|
00415
|
SBIN0002821
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
397865511
|
|
rinapandey
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ANUPPUR
|
MP-46-002-011-001/568
(CHHILPA)
|
1746002011NRG24310320240798989
|
31/03/2024
|
Harchhatiya
|
1746002011WL039297
|
Harchhatiya
|
00415
|
SBIN0002821
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
397865511
|
|
Harchhatiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
34
|
ANUPPUR
|
MP-46-002-010-001/144
(CHAPANI)
|
1746002010NRG24310320240798828
|
31/03/2024
|
bhogiya
|
1746002010WL039281
|
bhogiya
|
00415
|
SBIN0002869
|
668
|
668
|
Processed
|
19/04/2024
|
|
397865511
|
|
bhogiya
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANUPPUR
|
MP-46-002-010-001/174
(CHAPANI)
|
1746002010NRG24310320240798831
|
31/03/2024
|
mansingh
|
1746002010WL039281
|
mansingh
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397865511
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANUPPUR
|
MP-46-002-010-001/174-B
(CHAPANI)
|
1746002010NRG24310320240798835
|
31/03/2024
|
hirabai
|
1746002010WL039281
|
hirabai
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397865511
|
|
hirabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANUPPUR
|
MP-46-002-010-001/174-C
(CHAPANI)
|
1746002010NRG24310320240798837
|
31/03/2024
|
indrvati
|
1746002010WL039281
|
indrvati
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397865511
|
|
indrvati
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANUPPUR
|
MP-46-002-010-001/174-C
(CHAPANI)
|
1746002010NRG24310320240798836
|
31/03/2024
|
kamala
|
1746002010WL039281
|
kamala
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397865511
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANUPPUR
|
MP-46-002-010-001/232-A
(CHAPANI)
|
1746002010NRG24310320240798841
|
31/03/2024
|
chanda
|
1746002010WL039281
|
chanda
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397865511
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANUPPUR
|
MP-46-002-010-001/246
(CHAPANI)
|
1746002010NRG24310320240798842
|
31/03/2024
|
raju
|
1746002010WL039281
|
raju
|
00415
|
SBIN0002869
|
668
|
668
|
Processed
|
19/04/2024
|
|
397865511
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANUPPUR
|
MP-46-002-010-001/275-B
(CHAPANI)
|
1746002010NRG24310320240798843
|
31/03/2024
|
deendayal
|
1746002010WL039281
|
deendayal
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397865511
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANUPPUR
|
MP-46-002-010-001/65
(CHAPANI)
|
1746002010NRG24310320240798845
|
31/03/2024
|
gitabai
|
1746002010WL039281
|
gitabai
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397865511
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANUPPUR
|
MP-46-002-010-001/89-A
(CHAPANI)
|
1746002010NRG24310320240798847
|
31/03/2024
|
keshkali
|
1746002010WL039281
|
keshkali
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397865511
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANUPPUR
|
MP-46-002-011-001/450-B
(CHHILPA)
|
1746002011NRG24310320240798986
|
31/03/2024
|
urmila
|
1746002011WL039297
|
urmila
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
397865511
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANUPPUR
|
MP-46-002-017-001/91
(DARSAGAR)
|
1746002017NRG24290320240795874
|
31/03/2024
|
VIKASH KUMAR
|
1746002017WL038991
|
VIKASH KUMAR
|
00415
|
SBIN0002869
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397865511
|
|
VIKASHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ANUPPUR
|
MP-46-002-024-001/130-C
(FULKONA)
|
1746002024NRG24310320240798910
|
31/03/2024
|
Deendayal
|
1746002024WL039294
|
Deendayal
|
00415
|
SBIN0002869
|
570
|
570
|
Processed
|
19/04/2024
|
|
397865511
|
|
Deendayal
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANUPPUR
|
MP-46-002-024-001/381-A
(FULKONA)
|
1746002024NRG24310320240798931
|
31/03/2024
|
Bharti
|
1746002024WL039294
|
Bharti
|
00415
|
SBIN0002869
|
570
|
570
|
Processed
|
19/04/2024
|
|
397865511
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14432
|
14432
|
|
|
|
|
|
|
|
|
48
|
ANUPPUR
|
MP-46-002-039-001/280-B
(PAYARI NO.1)
|
1746002039NRG24310320240799004
|
31/03/2024
|
Parvati
|
1746002039WL039300
|
Parvati
|
00415
|
SBIN0007224
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397865511
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANUPPUR
|
MP-46-002-051-001/121-A
(TITRIPONDI)
|
1746002051NRG24310320240798311
|
31/03/2024
|
Ganesh kewat
|
1746002051WL039218
|
Ganesh kewat
|
00415
|
SBIN0007224
|
600
|
600
|
Processed
|
19/04/2024
|
|
397865511
|
|
Ganeshkewat
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANUPPUR
|
MP-46-002-051-001/20
(TITRIPONDI)
|
1746002051NRG24310320240798312
|
31/03/2024
|
MUNNI BAI
|
1746002051WL039218
|
MUNNI BAI
|
00415
|
SBIN0007224
|
600
|
600
|
Processed
|
19/04/2024
|
|
397865511
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANUPPUR
|
MP-46-002-051-001/22
(TITRIPONDI)
|
1746002051NRG24310320240798313
|
31/03/2024
|
TULA SINGH
|
1746002051WL039218
|
TULA SINGH
|
00415
|
SBIN0007224
|
600
|
600
|
Processed
|
19/04/2024
|
|
397865511
|
|
TULASINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANUPPUR
|
MP-46-002-051-001/255
(TITRIPONDI)
|
1746002051NRG24310320240798314
|
31/03/2024
|
RAJENDRA SINGH
|
1746002051WL039218
|
RAJENDRA SINGH
|
00415
|
SBIN0007224
|
600
|
600
|
Processed
|
19/04/2024
|
|
397865511
|
|
RAJENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
53
|
ANUPPUR
|
MP-46-002-051-001/27
(TITRIPONDI)
|
1746002051NRG24310320240798315
|
31/03/2024
|
santu bai
|
1746002051WL039218
|
santu bai
|
00415
|
SBIN0007224
|
600
|
600
|
Processed
|
19/04/2024
|
|
397865511
|
|
santubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ANUPPUR
|
MP-46-002-051-001/271
(TITRIPONDI)
|
1746002051NRG24310320240798316
|
31/03/2024
|
PARWATI SINGH
|
1746002051WL039218
|
PARWATI SINGH
|
00415
|
SBIN0007224
|
600
|
600
|
Processed
|
19/04/2024
|
|
397865511
|
|
PARWATISINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANUPPUR
|
MP-46-002-051-001/280-A
(TITRIPONDI)
|
1746002051NRG24310320240798317
|
31/03/2024
|
CHANDRABHAN SINGH
|
1746002051WL039218
|
CHANDRABHAN SINGH
|
00415
|
SBIN0007224
|
600
|
600
|
Processed
|
19/04/2024
|
|
397865511
|
|
CHANDRABHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANUPPUR
|
MP-46-002-051-001/283
(TITRIPONDI)
|
1746002051NRG24310320240798318
|
31/03/2024
|
SUBELAL SINGH
|
1746002051WL039218
|
SUBELAL SINGH
|
00415
|
SBIN0007224
|
600
|
600
|
Processed
|
19/04/2024
|
|
397865511
|
|
SUBELALSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANUPPUR
|
MP-46-002-051-001/284
(TITRIPONDI)
|
1746002051NRG24310320240798319
|
31/03/2024
|
LAL SINGH
|
1746002051WL039218
|
LAL SINGH
|
00415
|
SBIN0007224
|
600
|
600
|
Processed
|
19/04/2024
|
|
397865511
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANUPPUR
|
MP-46-002-051-001/288
(TITRIPONDI)
|
1746002051NRG24310320240798320
|
31/03/2024
|
MAHESH KEWAT
|
1746002051WL039218
|
MAHESH KEWAT
|
00415
|
SBIN0007224
|
600
|
600
|
Processed
|
19/04/2024
|
|
397865511
|
|
MAHESHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANUPPUR
|
MP-46-002-051-001/299
(TITRIPONDI)
|
1746002051NRG24310320240798321
|
31/03/2024
|
kusum
|
1746002051WL039218
|
kusum
|
00415
|
SBIN0007224
|
600
|
600
|
Processed
|
19/04/2024
|
|
397865511
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANUPPUR
|
MP-46-002-051-001/3
(TITRIPONDI)
|
1746002051NRG24310320240798322
|
31/03/2024
|
Surendra singh
|
1746002051WL039218
|
Surendra singh
|
00415
|
SBIN0007224
|
600
|
600
|
Processed
|
19/04/2024
|
|
397865511
|
|
Surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANUPPUR
|
MP-46-002-051-001/34
(TITRIPONDI)
|
1746002051NRG24310320240798323
|
31/03/2024
|
SUMAN BAI
|
1746002051WL039218
|
SUMAN BAI
|
00415
|
SBIN0007224
|
600
|
600
|
Rejected
|
19/04/2024
|
|
397865511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
ANUPPUR
|
MP-46-002-051-001/54
(TITRIPONDI)
|
1746002051NRG24310320240798325
|
31/03/2024
|
DEVVATI BAI
|
1746002051WL039218
|
DEVVATI BAI
|
00415
|
SBIN0007224
|
600
|
600
|
Processed
|
19/04/2024
|
|
397865511
|
|
DEVVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANUPPUR
|
MP-46-002-051-001/54
(TITRIPONDI)
|
1746002051NRG24310320240798326
|
31/03/2024
|
MEENA SINGH
|
1746002051WL039218
|
MEENA SINGH
|
00415
|
SBIN0007224
|
600
|
600
|
Processed
|
19/04/2024
|
|
397865511
|
|
MEENASINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANUPPUR
|
MP-46-002-051-001/60
(TITRIPONDI)
|
1746002051NRG24310320240798327
|
31/03/2024
|
PHULKUVAR BAI
|
1746002051WL039218
|
PHULKUVAR BAI
|
00415
|
SBIN0007224
|
600
|
600
|
Processed
|
19/04/2024
|
|
397865511
|
|
PHULKUVARBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANUPPUR
|
MP-46-002-051-001/62
(TITRIPONDI)
|
1746002051NRG24310320240798328
|
31/03/2024
|
Kali bai
|
1746002051WL039218
|
Kali bai
|
00415
|
SBIN0007224
|
600
|
600
|
Processed
|
19/04/2024
|
|
397865511
|
|
Kalibai
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANUPPUR
|
MP-46-002-051-001/67
(TITRIPONDI)
|
1746002051NRG24310320240798329
|
31/03/2024
|
Teerath prasad
|
1746002051WL039218
|
Teerath prasad
|
00415
|
SBIN0007224
|
600
|
600
|
Processed
|
19/04/2024
|
|
397865511
|
|
Teerathprasad
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANUPPUR
|
MP-46-002-051-001/71
(TITRIPONDI)
|
1746002051NRG24310320240798331
|
31/03/2024
|
Domaniya bai
|
1746002051WL039218
|
Domaniya bai
|
00415
|
SBIN0007224
|
600
|
600
|
Processed
|
19/04/2024
|
|
397865511
|
|
Domaniyabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANUPPUR
|
MP-46-002-051-001/71
(TITRIPONDI)
|
1746002051NRG24310320240798330
|
31/03/2024
|
kailash
|
1746002051WL039218
|
kailash
|
00415
|
SBIN0007224
|
600
|
600
|
Processed
|
19/04/2024
|
|
397865511
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANUPPUR
|
MP-46-002-051-001/79
(TITRIPONDI)
|
1746002051NRG24310320240798332
|
31/03/2024
|
LAKHAN SINGH
|
1746002051WL039218
|
LAKHAN SINGH
|
00415
|
SBIN0007224
|
400
|
400
|
Processed
|
19/04/2024
|
|
397865511
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANUPPUR
|
MP-46-002-051-001/93
(TITRIPONDI)
|
1746002051NRG24310320240798333
|
31/03/2024
|
Pushpa bai
|
1746002051WL039218
|
Pushpa bai
|
00415
|
SBIN0007224
|
600
|
600
|
Processed
|
19/04/2024
|
|
397865511
|
|
Pushpabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANUPPUR
|
MP-46-002-051-001/96
(TITRIPONDI)
|
1746002051NRG24310320240798334
|
31/03/2024
|
SAGAR SINGH
|
1746002051WL039218
|
SAGAR SINGH
|
00415
|
SBIN0007224
|
600
|
600
|
Processed
|
19/04/2024
|
|
397865511
|
|
SAGARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
ANUPPUR
|
MP-46-002-051-001/97
(TITRIPONDI)
|
1746002051NRG24310320240798335
|
31/03/2024
|
pholbasiya
|
1746002051WL039218
|
pholbasiya
|
00415
|
SBIN0007224
|
600
|
600
|
Processed
|
19/04/2024
|
|
397865511
|
|
pholbasiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
73
|
ANUPPUR
|
MP-46-002-017-001/275
(DARSAGAR)
|
1746002017NRG24290320240795872
|
31/03/2024
|
DULARI BAI
|
1746002017WL038991
|
DULARI BAI
|
00415
|
SBIN0007902
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397865511
|
|
DULARIBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANUPPUR
|
MP-46-002-017-001/91
(DARSAGAR)
|
1746002017NRG24290320240795875
|
31/03/2024
|
Usha Baiga
|
1746002017WL038991
|
Usha Baiga
|
00415
|
SBIN0007902
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397865511
|
|
UshaBaiga
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANUPPUR
|
MP-46-002-017-001/98
(DARSAGAR)
|
1746002017NRG24290320240795878
|
31/03/2024
|
Kashiram baiga
|
1746002017WL038991
|
Kashiram baiga
|
00415
|
SBIN0007902
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397865511
|
|
Kashirambaiga
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANUPPUR
|
MP-46-002-017-001/98
(DARSAGAR)
|
1746002017NRG24290320240795879
|
31/03/2024
|
Narbadiya baiga
|
1746002017WL038991
|
Narbadiya baiga
|
00415
|
SBIN0007902
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397865511
|
|
Narbadiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANUPPUR
|
MP-46-002-040-001/139-A
(PAYARI NO.2)
|
1746002040NRG24310320240798651
|
31/03/2024
|
MALTI SINGH KANWAR
|
1746002040WL039246
|
MALTI SINGH KANWAR
|
00415
|
SBIN0007902
|
600
|
600
|
Processed
|
19/04/2024
|
|
397865511
|
|
MALTISINGHKANWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANUPPUR
|
MP-46-002-040-001/150-A
(PAYARI NO.2)
|
1746002040NRG24310320240798653
|
31/03/2024
|
AMRIT LAL KEWAT
|
1746002040WL039246
|
AMRIT LAL KEWAT
|
00415
|
SBIN0007902
|
750
|
750
|
Processed
|
19/04/2024
|
|
397865511
|
|
AMRITLALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANUPPUR
|
MP-46-002-040-001/165
(PAYARI NO.2)
|
1746002040NRG24310320240798654
|
31/03/2024
|
CHUNNI LAL KEWAT
|
1746002040WL039246
|
CHUNNI LAL KEWAT
|
00415
|
SBIN0007902
|
750
|
750
|
Processed
|
19/04/2024
|
|
397865511
|
|
CHUNNILALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANUPPUR
|
MP-46-002-040-001/169
(PAYARI NO.2)
|
1746002040NRG24310320240798655
|
31/03/2024
|
Tejbhan kewat
|
1746002040WL039246
|
Tejbhan kewat
|
00415
|
SBIN0007902
|
750
|
750
|
Processed
|
19/04/2024
|
|
397865511
|
|
Tejbhankewat
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANUPPUR
|
MP-46-002-040-001/178
(PAYARI NO.2)
|
1746002040NRG24310320240798656
|
31/03/2024
|
RAMKALI KEWAT
|
1746002040WL039246
|
RAMKALI KEWAT
|
00415
|
SBIN0007902
|
750
|
750
|
Processed
|
19/04/2024
|
|
397865511
|
|
RAMKALIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANUPPUR
|
MP-46-002-040-001/196-A
(PAYARI NO.2)
|
1746002040NRG24310320240798657
|
31/03/2024
|
ANJU KEWAT
|
1746002040WL039246
|
ANJU KEWAT
|
00415
|
SBIN0007902
|
750
|
750
|
Processed
|
19/04/2024
|
|
397865511
|
|
ANJUKEWAT
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANUPPUR
|
MP-46-002-040-001/208
(PAYARI NO.2)
|
1746002040NRG24310320240798659
|
31/03/2024
|
CHHANGA KEWAT
|
1746002040WL039246
|
CHHANGA KEWAT
|
00415
|
SBIN0007902
|
750
|
750
|
Processed
|
19/04/2024
|
|
397865511
|
|
CHHANGAKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ANUPPUR
|
MP-46-002-040-001/224
(PAYARI NO.2)
|
1746002040NRG24310320240798661
|
31/03/2024
|
SHIVKUNWAR
|
1746002040WL039246
|
SHIVKUNWAR
|
00415
|
SBIN0007902
|
600
|
600
|
Processed
|
19/04/2024
|
|
397865511
|
|
SHIVKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANUPPUR
|
MP-46-002-040-001/224-A
(PAYARI NO.2)
|
1746002040NRG24310320240798662
|
31/03/2024
|
MENKA BAI KANWAR
|
1746002040WL039246
|
MENKA BAI KANWAR
|
00415
|
SBIN0007902
|
750
|
750
|
Processed
|
19/04/2024
|
|
397865511
|
|
MENKABAIKANWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANUPPUR
|
MP-46-002-040-001/251
(PAYARI NO.2)
|
1746002040NRG24310320240798663
|
31/03/2024
|
RAMBHAGAT KEWAT
|
1746002040WL039246
|
RAMBHAGAT KEWAT
|
00415
|
SBIN0007902
|
750
|
750
|
Processed
|
19/04/2024
|
|
397865511
|
|
RAMBHAGATKEWAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
87
|
ANUPPUR
|
MP-46-002-040-001/251-A
(PAYARI NO.2)
|
1746002040NRG24310320240798664
|
31/03/2024
|
lakhan lal kewat
|
1746002040WL039246
|
lakhan lal kewat
|
00415
|
SBIN0007902
|
750
|
750
|
Processed
|
19/04/2024
|
|
397865511
|
|
lakhanlalkewat
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANUPPUR
|
MP-46-002-040-001/252
(PAYARI NO.2)
|
1746002040NRG24310320240798665
|
31/03/2024
|
rajesh kewat
|
1746002040WL039246
|
rajesh kewat
|
00415
|
SBIN0007902
|
750
|
750
|
Processed
|
19/04/2024
|
|
397865511
|
|
rajeshkewat
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
89
|
ANUPPUR
|
MP-46-002-040-001/255
(PAYARI NO.2)
|
1746002040NRG24310320240798667
|
31/03/2024
|
LALITA BAI KANWAR
|
1746002040WL039246
|
LALITA BAI KANWAR
|
00415
|
SBIN0007902
|
750
|
750
|
Processed
|
19/04/2024
|
|
397865511
|
|
LALITABAIKANWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANUPPUR
|
MP-46-002-040-001/255
(PAYARI NO.2)
|
1746002040NRG24310320240798666
|
31/03/2024
|
man singh kanwar
|
1746002040WL039246
|
man singh kanwar
|
00415
|
SBIN0007902
|
750
|
750
|
Processed
|
19/04/2024
|
|
397865511
|
|
mansinghkanwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
91
|
ANUPPUR
|
MP-46-002-040-001/266
(PAYARI NO.2)
|
1746002040NRG24310320240798668
|
31/03/2024
|
durgavati kewat
|
1746002040WL039246
|
durgavati kewat
|
00415
|
SBIN0007902
|
750
|
750
|
Processed
|
19/04/2024
|
|
397865511
|
|
durgavatikewat
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANUPPUR
|
MP-46-002-040-001/286
(PAYARI NO.2)
|
1746002040NRG24310320240798669
|
31/03/2024
|
BHOLA KEWAT
|
1746002040WL039246
|
BHOLA KEWAT
|
00415
|
SBIN0007902
|
750
|
750
|
Processed
|
19/04/2024
|
|
397865511
|
|
BHOLAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
ANUPPUR
|
MP-46-002-040-001/288
(PAYARI NO.2)
|
1746002040NRG24310320240798670
|
31/03/2024
|
PHOOL SINGH KANWAR
|
1746002040WL039246
|
PHOOL SINGH KANWAR
|
00415
|
SBIN0007902
|
750
|
750
|
Processed
|
19/04/2024
|
|
397865511
|
|
PHOOLSINGHKANWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANUPPUR
|
MP-46-002-040-001/304
(PAYARI NO.2)
|
1746002040NRG24310320240798671
|
31/03/2024
|
vinod kumar
|
1746002040WL039246
|
vinod kumar
|
00415
|
SBIN0007902
|
750
|
750
|
Processed
|
19/04/2024
|
|
397865511
|
|
vinodkumar
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANUPPUR
|
MP-46-002-040-001/304-B
(PAYARI NO.2)
|
1746002040NRG24310320240798672
|
31/03/2024
|
MEENU KEWAT
|
1746002040WL039246
|
MEENU KEWAT
|
00415
|
SBIN0007902
|
750
|
750
|
Processed
|
19/04/2024
|
|
397865511
|
|
MEENUKEWAT
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANUPPUR
|
MP-46-002-040-001/315
(PAYARI NO.2)
|
1746002040NRG24310320240798673
|
31/03/2024
|
PURAN LAL KEWAT
|
1746002040WL039246
|
PURAN LAL KEWAT
|
00415
|
SBIN0007902
|
750
|
750
|
Processed
|
19/04/2024
|
|
397865511
|
|
PURANLALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANUPPUR
|
MP-46-002-040-001/327-A
(PAYARI NO.2)
|
1746002040NRG24310320240798674
|
31/03/2024
|
POOJA KEWAT
|
1746002040WL039246
|
POOJA KEWAT
|
00415
|
SBIN0007902
|
750
|
750
|
Processed
|
19/04/2024
|
|
397865511
|
|
POOJAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANUPPUR
|
MP-46-002-040-001/334
(PAYARI NO.2)
|
1746002040NRG24310320240798676
|
31/03/2024
|
RAMNIHORE KEWAT
|
1746002040WL039246
|
RAMNIHORE KEWAT
|
00415
|
SBIN0007902
|
750
|
750
|
Processed
|
19/04/2024
|
|
397865511
|
|
RAMNIHOREKEWAT
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANUPPUR
|
MP-46-002-040-001/336
(PAYARI NO.2)
|
1746002040NRG24310320240798677
|
31/03/2024
|
BALMUKUND KEWAT
|
1746002040WL039246
|
BALMUKUND KEWAT
|
00415
|
SBIN0007902
|
600
|
600
|
Processed
|
19/04/2024
|
|
397865511
|
|
BALMUKUNDKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ANUPPUR
|
MP-46-002-040-001/347
(PAYARI NO.2)
|
1746002040NRG24310320240798678
|
31/03/2024
|
parvati singh
|
1746002040WL039246
|
parvati singh
|
00415
|
SBIN0007902
|
750
|
750
|
Processed
|
19/04/2024
|
|
397865511
|
|
parvatisingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANUPPUR
|
MP-46-002-040-001/355
(PAYARI NO.2)
|
1746002040NRG24310320240798679
|
31/03/2024
|
sumitra bai kewat
|
1746002040WL039246
|
sumitra bai kewat
|
00415
|
SBIN0007902
|
750
|
750
|
Processed
|
19/04/2024
|
|
397865511
|
|
sumitrabaikewat
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
102
|
ANUPPUR
|
MP-46-002-040-001/374
(PAYARI NO.2)
|
1746002040NRG24310320240798681
|
31/03/2024
|
preetam singh
|
1746002040WL039246
|
preetam singh
|
00415
|
SBIN0007902
|
750
|
750
|
Processed
|
19/04/2024
|
|
397865511
|
|
preetamsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
ANUPPUR
|
MP-46-002-040-001/374-A
(PAYARI NO.2)
|
1746002040NRG24310320240798682
|
31/03/2024
|
GAURI SINGH KANWAR
|
1746002040WL039246
|
GAURI SINGH KANWAR
|
00415
|
SBIN0007902
|
750
|
750
|
Processed
|
19/04/2024
|
|
397865511
|
|
GAURISINGHKANWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
ANUPPUR
|
MP-46-002-040-001/396
(PAYARI NO.2)
|
1746002040NRG24310320240798684
|
31/03/2024
|
LAKHAN LAL KEWAT
|
1746002040WL039246
|
LAKHAN LAL KEWAT
|
00415
|
SBIN0007902
|
750
|
750
|
Processed
|
19/04/2024
|
|
397865511
|
|
LAKHANLALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANUPPUR
|
MP-46-002-040-001/58
(PAYARI NO.2)
|
1746002040NRG24310320240798686
|
31/03/2024
|
RAM LAL GHASIYA
|
1746002040WL039246
|
RAM LAL GHASIYA
|
00415
|
SBIN0007902
|
750
|
750
|
Processed
|
19/04/2024
|
|
397865511
|
|
RAMLALGHASIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANUPPUR
|
MP-46-002-040-001/69
(PAYARI NO.2)
|
1746002040NRG24310320240798687
|
31/03/2024
|
SARJU KEWAT
|
1746002040WL039246
|
SARJU KEWAT
|
00415
|
SBIN0007902
|
750
|
750
|
Processed
|
19/04/2024
|
|
397865511
|
|
SARJUKEWAT
|
STATE BANK OF INDIA(508548)
|
|
107
|
ANUPPUR
|
MP-46-002-040-001/79
(PAYARI NO.2)
|
1746002040NRG24310320240798688
|
31/03/2024
|
NANBAI NAI
|
1746002040WL039246
|
NANBAI NAI
|
00415
|
SBIN0007902
|
450
|
450
|
Processed
|
19/04/2024
|
|
397865511
|
|
NANBAINAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANUPPUR
|
MP-46-002-040-001/89-A
(PAYARI NO.2)
|
1746002040NRG24310320240798689
|
31/03/2024
|
SONU KUMAR CHAUDHARY
|
1746002040WL039246
|
SONU KUMAR CHAUDHARY
|
00415
|
SBIN0007902
|
300
|
300
|
Processed
|
19/04/2024
|
|
397865511
|
|
SONUKUMARCHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANUPPUR
|
MP-46-002-049-001/153
(SOHI BELHA)
|
1746002040NRG24310320240798690
|
31/03/2024
|
ARJUN
|
1746002040WL039246
|
ARJUN
|
00415
|
SBIN0007902
|
750
|
750
|
Processed
|
19/04/2024
|
|
397865511
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANUPPUR
|
MP-46-002-049-001/91
(SOHI BELHA)
|
1746002040NRG24310320240798691
|
31/03/2024
|
BIHARI
|
1746002040WL039246
|
BIHARI
|
00415
|
SBIN0007902
|
750
|
750
|
Processed
|
19/04/2024
|
|
397865511
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
ANUPPUR
|
MP-46-002-049-001/91
(SOHI BELHA)
|
1746002040NRG24310320240798692
|
31/03/2024
|
MUNNI BAI
|
1746002040WL039246
|
MUNNI BAI
|
00415
|
SBIN0007902
|
750
|
750
|
Processed
|
19/04/2024
|
|
397865511
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31210
|
31210
|
|
|
|
|
|
|
|
|
112
|
ANUPPUR
|
MP-46-002-024-001/134
(FULKONA)
|
1746002024NRG24310320240798912
|
31/03/2024
|
ITWARIYA PAW
|
1746002024WL039294
|
ITWARIYA PAW
|
00415
|
SBIN0014686
|
950
|
950
|
Processed
|
19/04/2024
|
|
397865511
|
|
ITWARIYAPAW
|
STATE BANK OF INDIA(508548)
|
|
113
|
ANUPPUR
|
MP-46-002-024-001/171
(FULKONA)
|
1746002024NRG24310320240798914
|
31/03/2024
|
moharsay
|
1746002024WL039294
|
moharsay
|
00415
|
SBIN0014686
|
950
|
950
|
Processed
|
19/04/2024
|
|
397865511
|
|
moharsay
|
STATE BANK OF INDIA(508548)
|
|
114
|
ANUPPUR
|
MP-46-002-024-001/203-A
(FULKONA)
|
1746002024NRG24310320240798917
|
31/03/2024
|
GEND LAL
|
1746002024WL039294
|
GEND LAL
|
00415
|
SBIN0014686
|
570
|
570
|
Processed
|
19/04/2024
|
|
397865511
|
|
GENDLAL
|
NSDL PAYMENTS BANK(990326)
|
|
115
|
ANUPPUR
|
MP-46-002-024-001/222
(FULKONA)
|
1746002024NRG24310320240798918
|
31/03/2024
|
UMA DAS
|
1746002024WL039294
|
UMA DAS
|
00415
|
SBIN0014686
|
950
|
950
|
Processed
|
19/04/2024
|
|
397865511
|
|
UMADAS
|
STATE BANK OF INDIA(508548)
|
|
116
|
ANUPPUR
|
MP-46-002-024-001/222-B
(FULKONA)
|
1746002024NRG24310320240798919
|
31/03/2024
|
paras das
|
1746002024WL039294
|
paras das
|
00415
|
SBIN0014686
|
950
|
950
|
Processed
|
19/04/2024
|
|
397865511
|
|
parasdas
|
STATE BANK OF INDIA(508548)
|
|
117
|
ANUPPUR
|
MP-46-002-024-001/243-C
(FULKONA)
|
1746002024NRG24310320240798920
|
31/03/2024
|
RANI
|
1746002024WL039294
|
RANI
|
00415
|
SBIN0014686
|
950
|
950
|
Processed
|
19/04/2024
|
|
397865511
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
118
|
ANUPPUR
|
MP-46-002-024-001/255
(FULKONA)
|
1746002024NRG24310320240798922
|
31/03/2024
|
Durgesh
|
1746002024WL039294
|
Durgesh
|
00415
|
SBIN0014686
|
950
|
950
|
Processed
|
19/04/2024
|
|
397865511
|
|
Durgesh
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
ANUPPUR
|
MP-46-002-024-001/306
(FULKONA)
|
1746002024NRG24310320240798924
|
31/03/2024
|
MAHESH SINGH
|
1746002024WL039294
|
MAHESH SINGH
|
00415
|
SBIN0014686
|
950
|
950
|
Processed
|
19/04/2024
|
|
397865511
|
|
MAHESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
ANUPPUR
|
MP-46-002-024-001/306
(FULKONA)
|
1746002024NRG24310320240798923
|
31/03/2024
|
Ram bai
|
1746002024WL039294
|
Ram bai
|
00415
|
SBIN0014686
|
950
|
950
|
Processed
|
19/04/2024
|
|
397865511
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
121
|
ANUPPUR
|
MP-46-002-024-001/317
(FULKONA)
|
1746002024NRG24310320240798925
|
31/03/2024
|
palak das
|
1746002024WL039294
|
palak das
|
00415
|
SBIN0014686
|
950
|
950
|
Processed
|
19/04/2024
|
|
397865511
|
|
palakdas
|
STATE BANK OF INDIA(508548)
|
|
122
|
ANUPPUR
|
MP-46-002-024-001/317-A
(FULKONA)
|
1746002024NRG24310320240798926
|
31/03/2024
|
AMAR DAS
|
1746002024WL039294
|
AMAR DAS
|
00415
|
SBIN0014686
|
570
|
570
|
Processed
|
19/04/2024
|
|
397865511
|
|
AMARDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ANUPPUR
|
MP-46-002-024-001/317-B
(FULKONA)
|
1746002024NRG24310320240798927
|
31/03/2024
|
GOLAINDI
|
1746002024WL039294
|
GOLAINDI
|
00415
|
SBIN0014686
|
950
|
950
|
Processed
|
19/04/2024
|
|
397865511
|
|
GOLAINDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ANUPPUR
|
MP-46-002-024-001/381-A
(FULKONA)
|
1746002024NRG24310320240798930
|
31/03/2024
|
DHARAM PRASAD KEWAT
|
1746002024WL039294
|
DHARAM PRASAD KEWAT
|
00415
|
SBIN0014686
|
570
|
570
|
Processed
|
19/04/2024
|
|
397865511
|
|
DHARAMPRASADKEWAT
|
STATE BANK OF INDIA(508548)
|
|
125
|
ANUPPUR
|
MP-46-002-024-001/394
(FULKONA)
|
1746002024NRG24310320240798932
|
31/03/2024
|
Manoj
|
1746002024WL039294
|
Manoj
|
00415
|
SBIN0014686
|
950
|
950
|
Processed
|
19/04/2024
|
|
397865511
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
126
|
ANUPPUR
|
MP-46-002-024-001/414
(FULKONA)
|
1746002024NRG24310320240798933
|
31/03/2024
|
MUNNA PRASAD
|
1746002024WL039294
|
MUNNA PRASAD
|
00415
|
SBIN0014686
|
950
|
950
|
Processed
|
19/04/2024
|
|
397865511
|
|
MUNNAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
127
|
ANUPPUR
|
MP-46-002-024-001/414-A
(FULKONA)
|
1746002024NRG24310320240798934
|
31/03/2024
|
VINOD
|
1746002024WL039294
|
VINOD
|
00415
|
SBIN0014686
|
950
|
950
|
Processed
|
19/04/2024
|
|
397865511
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
128
|
ANUPPUR
|
MP-46-002-024-001/416
(FULKONA)
|
1746002024NRG24310320240798935
|
31/03/2024
|
kemal das
|
1746002024WL039294
|
kemal das
|
00415
|
SBIN0014686
|
950
|
950
|
Processed
|
19/04/2024
|
|
397865511
|
|
kemaldas
|
STATE BANK OF INDIA(508548)
|
|
129
|
ANUPPUR
|
MP-46-002-024-001/423-A
(FULKONA)
|
1746002024NRG24310320240798936
|
31/03/2024
|
RAJESH KUMAR KEWAT
|
1746002024WL039294
|
RAJESH KUMAR KEWAT
|
00415
|
SBIN0014686
|
950
|
950
|
Processed
|
19/04/2024
|
|
397865511
|
|
RAJESHKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
130
|
ANUPPUR
|
MP-46-002-024-001/433
(FULKONA)
|
1746002024NRG24310320240798938
|
31/03/2024
|
kosilya
|
1746002024WL039294
|
kosilya
|
00415
|
SBIN0014686
|
950
|
950
|
Processed
|
19/04/2024
|
|
397865511
|
|
kosilya
|
STATE BANK OF INDIA(508548)
|
|
131
|
ANUPPUR
|
MP-46-002-024-001/441
(FULKONA)
|
1746002024NRG24310320240798939
|
31/03/2024
|
rakesh
|
1746002024WL039294
|
rakesh
|
00415
|
SBIN0014686
|
950
|
950
|
Processed
|
19/04/2024
|
|
397865511
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
ANUPPUR
|
MP-46-002-024-001/446
(FULKONA)
|
1746002024NRG24310320240798941
|
31/03/2024
|
NARENDRA
|
1746002024WL039294
|
NARENDRA
|
00415
|
SBIN0014686
|
950
|
950
|
Processed
|
19/04/2024
|
|
397865511
|
|
NARENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
ANUPPUR
|
MP-46-002-024-001/450-A
(FULKONA)
|
1746002024NRG24310320240798942
|
31/03/2024
|
Leelavati
|
1746002024WL039294
|
Leelavati
|
00415
|
SBIN0014686
|
950
|
950
|
Processed
|
19/04/2024
|
|
397865511
|
|
Leelavati
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
ANUPPUR
|
MP-46-002-024-001/457
(FULKONA)
|
1746002024NRG24310320240798943
|
31/03/2024
|
Pradeep Kumar
|
1746002024WL039294
|
Pradeep Kumar
|
00415
|
SBIN0014686
|
950
|
950
|
Processed
|
19/04/2024
|
|
397865511
|
|
PradeepKumar
|
STATE BANK OF INDIA(508548)
|
|
135
|
ANUPPUR
|
MP-46-002-024-001/48
(FULKONA)
|
1746002024NRG24310320240798945
|
31/03/2024
|
sandeep kumar
|
1746002024WL039294
|
sandeep kumar
|
00415
|
SBIN0014686
|
950
|
950
|
Processed
|
19/04/2024
|
|
397865511
|
|
sandeepkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
ANUPPUR
|
MP-46-002-024-001/49
(FULKONA)
|
1746002024NRG24310320240798946
|
31/03/2024
|
prembati
|
1746002024WL039294
|
prembati
|
00415
|
SBIN0014686
|
950
|
950
|
Processed
|
19/04/2024
|
|
397865511
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
137
|
ANUPPUR
|
MP-46-002-024-001/50-B
(FULKONA)
|
1746002024NRG24310320240798947
|
31/03/2024
|
Lucky
|
1746002024WL039294
|
Lucky
|
00415
|
SBIN0014686
|
950
|
950
|
Processed
|
19/04/2024
|
|
397865511
|
|
Lucky
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
ANUPPUR
|
MP-46-002-024-001/506-B
(FULKONA)
|
1746002024NRG24310320240798949
|
31/03/2024
|
sooraj singh
|
1746002024WL039294
|
sooraj singh
|
00415
|
SBIN0014686
|
950
|
950
|
Processed
|
19/04/2024
|
|
397865511
|
|
soorajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
ANUPPUR
|
MP-46-002-024-001/510
(FULKONA)
|
1746002024NRG24310320240798952
|
31/03/2024
|
champa pao
|
1746002024WL039294
|
champa pao
|
00415
|
SBIN0014686
|
950
|
950
|
Processed
|
19/04/2024
|
|
397865511
|
|
champapao
|
STATE BANK OF INDIA(508548)
|
|
140
|
ANUPPUR
|
MP-46-002-024-001/510
(FULKONA)
|
1746002024NRG24310320240798951
|
31/03/2024
|
sunder singh
|
1746002024WL039294
|
sunder singh
|
00415
|
SBIN0014686
|
950
|
950
|
Processed
|
19/04/2024
|
|
397865511
|
|
sundersingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
ANUPPUR
|
MP-46-002-024-001/519
(FULKONA)
|
1746002024NRG24310320240798954
|
31/03/2024
|
shukhmantu singh
|
1746002024WL039294
|
shukhmantu singh
|
00415
|
SBIN0014686
|
950
|
950
|
Processed
|
19/04/2024
|
|
397865511
|
|
shukhmantusingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
ANUPPUR
|
MP-46-002-024-001/561
(FULKONA)
|
1746002024NRG24310320240798961
|
31/03/2024
|
GEETA BAI PRAJAPATI
|
1746002024WL039294
|
GEETA BAI PRAJAPATI
|
00415
|
SBIN0014686
|
950
|
950
|
Processed
|
19/04/2024
|
|
397865511
|
|
GEETABAIPRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
ANUPPUR
|
MP-46-002-024-001/572
(FULKONA)
|
1746002024NRG24310320240798964
|
31/03/2024
|
mahesh
|
1746002024WL039294
|
mahesh
|
00415
|
SBIN0014686
|
950
|
950
|
Processed
|
19/04/2024
|
|
397865511
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
ANUPPUR
|
MP-46-002-040-001/372-A
(PAYARI NO.2)
|
1746002040NRG24310320240798680
|
31/03/2024
|
RAJ KUMAR KEWAT
|
1746002040WL039246
|
RAJ KUMAR KEWAT
|
00415
|
SBIN0014686
|
450
|
450
|
Processed
|
19/04/2024
|
|
397865511
|
|
RAJKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
145
|
ANUPPUR
|
MP-46-002-040-001/396
(PAYARI NO.2)
|
1746002040NRG24310320240798685
|
31/03/2024
|
GAYA PRASAD
|
1746002040WL039246
|
GAYA PRASAD
|
00415
|
SBIN0014686
|
750
|
750
|
Processed
|
19/04/2024
|
|
397865511
|
|
GAYAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30460
|
30460
|
|
|
|
|
|
|
|
|
146
|
ANUPPUR
|
MP-46-002-024-001/502
(FULKONA)
|
1746002024NRG24310320240798948
|
31/03/2024
|
Durgesh
|
1746002024WL039294
|
Durgesh
|
00468
|
UBIN0563781
|
950
|
950
|
Processed
|
19/04/2024
|
|
397865511
|
|
Durgesh
|
UNION BANK OF INDIA(508500)
|
|
147
|
ANUPPUR
|
MP-46-002-051-001/50
(TITRIPONDI)
|
1746002051NRG24310320240798324
|
31/03/2024
|
FOOLMATI
|
1746002051WL039218
|
FOOLMATI
|
00468
|
UBIN0563781
|
600
|
600
|
Processed
|
19/04/2024
|
|
397865511
|
|
FOOLMATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
148
|
ANUPPUR
|
MP-46-002-040-001/209
(PAYARI NO.2)
|
1746002040NRG24310320240798660
|
31/03/2024
|
BELA KEWAT
|
1746002040WL039246
|
BELA KEWAT
|
00666
|
IDFB0041381
|
750
|
750
|
Processed
|
19/04/2024
|
|
397865511
|
|
BELAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
149
|
ANUPPUR
|
MP-46-002-040-001/333-A
(PAYARI NO.2)
|
1746002040NRG24310320240798675
|
31/03/2024
|
UTRA BAI KEWAT
|
1746002040WL039246
|
UTRA BAI KEWAT
|
00666
|
IDFB0041381
|
750
|
750
|
Processed
|
19/04/2024
|
|
397865511
|
|
UTRABAIKEWAT
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
150
|
ANUPPUR
|
MP-46-002-011-001/330-A
(CHHILPA)
|
1746002011NRG24310320240798983
|
31/03/2024
|
brajesh soni
|
1746002011WL039297
|
brajesh soni
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
397865511
|
|
brajeshsoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
ANUPPUR
|
MP-46-002-017-001/275
(DARSAGAR)
|
1746002017NRG24290320240795873
|
31/03/2024
|
Bheemsen Baiga
|
1746002017WL038991
|
Bheemsen Baiga
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397865511
|
|
BheemsenBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
ANUPPUR
|
MP-46-002-024-001/561
(FULKONA)
|
1746002024NRG24310320240798960
|
31/03/2024
|
DEVLAL PRAJAPATI
|
1746002024WL039294
|
DEVLAL PRAJAPATI
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
19/04/2024
|
|
397865511
|
|
DEVLALPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
ANUPPUR
|
MP-46-002-040-001/118-A
(PAYARI NO.2)
|
1746002040NRG24310320240798650
|
31/03/2024
|
HETRAM CHAUDHARY
|
1746002040WL039246
|
HETRAM CHAUDHARY
|
00688
|
FINO0001001
|
300
|
300
|
Processed
|
19/04/2024
|
|
397865511
|
|
HETRAMCHAUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
ANUPPUR
|
MP-46-002-040-001/196-B
(PAYARI NO.2)
|
1746002040NRG24310320240798658
|
31/03/2024
|
LALIT KUMAR KEWAT
|
1746002040WL039246
|
LALIT KUMAR KEWAT
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
19/04/2024
|
|
397865511
|
|
LALITKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
155
|
ANUPPUR
|
MP-46-002-010-001/174
(CHAPANI)
|
1746002010NRG24310320240798832
|
31/03/2024
|
Amvati
|
1746002010WL039281
|
Amvati
|
00688
|
FINO0001446
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397865511
|
|
Amvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
ANUPPUR
|
MP-46-002-010-001/80-A
(CHAPANI)
|
1746002010NRG24310320240798846
|
31/03/2024
|
swarup singh
|
1746002010WL039281
|
swarup singh
|
00688
|
FINO0001446
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397865511
|
|
swarupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
157
|
ANUPPUR
|
MP-46-002-017-001/98-A
(DARSAGAR)
|
1746002017NRG24290320240795880
|
31/03/2024
|
Madhuri Baiga
|
1746002017WL038991
|
Madhuri Baiga
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397865511
|
|
MadhuriBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ANUPPUR
|
MP-46-002-024-001/253-B
(FULKONA)
|
1746002024NRG24310320240798921
|
31/03/2024
|
Parwati
|
1746002024WL039294
|
Parwati
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
19/04/2024
|
|
397865511
|
|
Parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ANUPPUR
|
MP-46-002-024-001/372-A
(FULKONA)
|
1746002024NRG24310320240798929
|
31/03/2024
|
Tuleshwar
|
1746002024WL039294
|
Tuleshwar
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
19/04/2024
|
|
397865511
|
|
Tuleshwar
|
STATE BANK OF INDIA(508548)
|
|
160
|
ANUPPUR
|
MP-46-002-024-001/433
(FULKONA)
|
1746002024NRG24310320240798937
|
31/03/2024
|
OMKAR
|
1746002024WL039294
|
OMKAR
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
19/04/2024
|
|
397865511
|
|
OMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4390
|
4390
|
|
|
|
|
|
|
|
|
161
|
ANUPPUR
|
MP-46-002-011-001/491-B
(CHHILPA)
|
1746002011NRG24310320240798987
|
31/03/2024
|
Premchand Gupta
|
1746002011WL039297
|
Premchand Gupta
|
00697
|
BKID0MG1503
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
397865511
|
|
PremchandGupta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
162
|
ANUPPUR
|
MP-46-002-024-001/130-C
(FULKONA)
|
1746002024NRG24310320240798911
|
31/03/2024
|
Durgawati
|
1746002024WL039294
|
Durgawati
|
00697
|
BKID0MG1504
|
570
|
570
|
Processed
|
19/04/2024
|
|
397865511
|
|
Durgawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
ANUPPUR
|
MP-46-002-024-001/512
(FULKONA)
|
1746002024NRG24310320240798953
|
31/03/2024
|
janki prasad kewat
|
1746002024WL039294
|
janki prasad kewat
|
00697
|
BKID0MG1504
|
570
|
570
|
Processed
|
19/04/2024
|
|
397865511
|
|
jankiprasadkewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
ANUPPUR
|
MP-46-002-024-001/536
(FULKONA)
|
1746002024NRG24310320240798959
|
31/03/2024
|
TEJWATI
|
1746002024WL039294
|
TEJWATI
|
00697
|
BKID0MG1504
|
950
|
950
|
Processed
|
19/04/2024
|
|
397865511
|
|
TEJWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
165
|
ANUPPUR
|
MP-46-002-024-001/139-A
(FULKONA)
|
1746002024NRG24310320240798913
|
31/03/2024
|
Rambharose
|
1746002024WL039294
|
Rambharose
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
19/04/2024
|
|
397865511
|
|
Rambharose
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ANUPPUR
|
MP-46-002-024-001/506-B
(FULKONA)
|
1746002024NRG24310320240798950
|
31/03/2024
|
PARWATI SINGH PAW
|
1746002024WL039294
|
PARWATI SINGH PAW
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
19/04/2024
|
|
397865511
|
|
PARWATISINGHPAW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
ANUPPUR
|
MP-46-002-024-001/562
(FULKONA)
|
1746002024NRG24310320240798962
|
31/03/2024
|
OM AHIRWAR
|
1746002024WL039294
|
OM AHIRWAR
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
19/04/2024
|
|
397865511
|
|
OMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
ANUPPUR
|
MP-46-002-024-001/562
(FULKONA)
|
1746002024NRG24310320240798963
|
31/03/2024
|
ROHANI DEVI
|
1746002024WL039294
|
ROHANI DEVI
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
19/04/2024
|
|
397865511
|
|
ROHANIDEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
ANUPPUR
|
MP-46-002-040-001/146
(PAYARI NO.2)
|
1746002040NRG24310320240798652
|
31/03/2024
|
KAMLESH KEWAT
|
1746002040WL039246
|
KAMLESH KEWAT
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
397865511
|
|
KAMLESHKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157665
|
157665
|
|
|
|
|
|
|
|