|
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-46-002-040-001/378
(PAYARI NO.2)
|
1746002040NRG24050320240759884
|
05/03/2024
|
BHAWNA GUPTA
|
1746002040WL035974
|
BHAWNA GUPTA
|
00032
|
UTIB0004032
|
604
|
604
|
Processed
|
23/04/2024
|
|
472933532
|
|
BHAWNAGUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
604
|
604
|
|
|
|
|
|
|
|
|
2
|
ANUPPUR
|
MP-46-002-016-001/14
(DAIKHAL)
|
1746002016NRG24040320240759307
|
05/03/2024
|
BHAGVAT PRASAD
|
1746002016WL035927
|
BHAGVAT PRASAD
|
00045
|
BARB0CHACHA
|
965
|
965
|
Processed
|
23/04/2024
|
|
472933532
|
|
BHAGVATPRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
3
|
ANUPPUR
|
MP-46-002-043-001/167-C
(REUDA)
|
1746002043NRG24050320240759715
|
05/03/2024
|
makhan
|
1746002043WL035963
|
makhan
|
00089
|
CBIN0281692
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
472933532
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANUPPUR
|
MP-46-002-043-001/2536
(REUDA)
|
1746002043NRG24050320240759726
|
05/03/2024
|
Ankit Kumar kewat
|
1746002043WL035963
|
Ankit Kumar kewat
|
00089
|
CBIN0281692
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
472933532
|
|
AnkitKumarkewat
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANUPPUR
|
MP-46-002-043-001/2564
(REUDA)
|
1746002043NRG24050320240759732
|
05/03/2024
|
Lakhan kewat
|
1746002043WL035963
|
Lakhan kewat
|
00089
|
CBIN0281692
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
472933532
|
|
Lakhankewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ANUPPUR
|
MP-46-002-043-001/2565
(REUDA)
|
1746002043NRG24050320240759733
|
05/03/2024
|
Keshav Prasad
|
1746002043WL035963
|
Keshav Prasad
|
00089
|
CBIN0281692
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
472933532
|
|
KeshavPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ANUPPUR
|
MP-46-002-043-001/286-C
(REUDA)
|
1746002043NRG24050320240759738
|
05/03/2024
|
moolchan
|
1746002043WL035963
|
moolchan
|
00089
|
CBIN0281692
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
472933532
|
|
moolchan
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANUPPUR
|
MP-46-002-043-001/314-A
(REUDA)
|
1746002043NRG24050320240759740
|
05/03/2024
|
pushpendra
|
1746002043WL035963
|
pushpendra
|
00089
|
CBIN0281692
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
472933532
|
|
pushpendra
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ANUPPUR
|
MP-46-002-043-001/43-A
(REUDA)
|
1746002043NRG24050320240759745
|
05/03/2024
|
prakash
|
1746002043WL035963
|
prakash
|
00089
|
CBIN0281692
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
472933532
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
10
|
ANUPPUR
|
MP-46-002-043-001/373-B
(REUDA)
|
1746002043NRG24050320240759742
|
05/03/2024
|
pushpendra
|
1746002043WL035963
|
pushpendra
|
00089
|
CBIN0282059
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
472933532
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
11
|
ANUPPUR
|
MP-46-002-019-002/173
(DEORI)
|
1746002019NRG24050320240759846
|
05/03/2024
|
PRABHA SINGH
|
1746002019WL035973
|
PRABHA SINGH
|
00089
|
CBIN0283071
|
760
|
760
|
Processed
|
23/04/2024
|
|
472933532
|
|
PRABHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ANUPPUR
|
MP-46-002-037-001/5862157-A
(PAKARIYA)
|
1746002037NRG24050320240760428
|
05/03/2024
|
Sonu Prasad bhariya
|
1746002037WL036003
|
Sonu Prasad bhariya
|
00089
|
CBIN0283071
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472933532
|
|
SonuPrasadbhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
ANUPPUR
|
MP-46-002-040-001/140
(PAYARI NO.2)
|
1746002040NRG24050320240759861
|
05/03/2024
|
GOKUL GUPTA
|
1746002040WL035974
|
GOKUL GUPTA
|
00089
|
CBIN0283071
|
604
|
604
|
Processed
|
23/04/2024
|
|
472933532
|
|
GOKULGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ANUPPUR
|
MP-46-002-044-001/173-B
(REULA)
|
1746002044NRG24050320240760364
|
05/03/2024
|
kaushilya yadav
|
1746002044WL035999
|
kaushilya yadav
|
00089
|
CBIN0283071
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472933532
|
|
kaushilyayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3494
|
3494
|
|
|
|
|
|
|
|
|
15
|
ANUPPUR
|
MP-46-002-043-001/2561
(REUDA)
|
1746002043NRG24050320240759729
|
05/03/2024
|
Saraswati kewat
|
1746002043WL035963
|
Saraswati kewat
|
00089
|
CBIN0283950
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
472933532
|
|
Saraswatikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
16
|
ANUPPUR
|
MP-46-002-043-001/2543
(REUDA)
|
1746002043NRG24050320240759727
|
05/03/2024
|
Sahil Kumar kewat
|
1746002043WL035963
|
Sahil Kumar kewat
|
00089
|
CBIN0283951
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
472933532
|
|
SahilKumarkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANUPPUR
|
MP-46-002-043-001/2567
(REUDA)
|
1746002043NRG24050320240759735
|
05/03/2024
|
Pushpa devi
|
1746002043WL035963
|
Pushpa devi
|
00089
|
CBIN0283951
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
472933532
|
|
Pushpadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
18
|
ANUPPUR
|
MP-46-002-019-001/207-B
(DEORI)
|
1746002019NRG24050320240759802
|
05/03/2024
|
ANITA SINGH
|
1746002019WL035970
|
ANITA SINGH
|
00152
|
HDFC0009645
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472933532
|
|
ANITASINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
19
|
ANUPPUR
|
MP-46-002-019-001/113
(DEORI)
|
1746002019NRG24050320240759792
|
05/03/2024
|
janiya
|
1746002019WL035970
|
janiya
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472933532
|
|
janiya
|
INDIAN BANK(607105)
|
|
20
|
ANUPPUR
|
MP-46-002-019-001/128-C
(DEORI)
|
1746002019NRG24050320240759793
|
05/03/2024
|
MAYA BAI
|
1746002019WL035970
|
MAYA BAI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472933532
|
|
MAYABAI
|
INDIAN BANK(607105)
|
|
21
|
ANUPPUR
|
MP-46-002-019-001/140
(DEORI)
|
1746002019NRG24050320240759794
|
05/03/2024
|
NARBAD
|
1746002019WL035970
|
NARBAD
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472933532
|
|
NARBAD
|
INDIAN BANK(607105)
|
|
22
|
ANUPPUR
|
MP-46-002-019-001/141
(DEORI)
|
1746002019NRG24050320240759795
|
05/03/2024
|
munni bhai
|
1746002019WL035970
|
munni bhai
|
00176
|
IDIB000D586
|
380
|
380
|
Processed
|
23/04/2024
|
|
472933532
|
|
munnibhai
|
INDIAN BANK(607105)
|
|
23
|
ANUPPUR
|
MP-46-002-019-001/142
(DEORI)
|
1746002019NRG24050320240759796
|
05/03/2024
|
SANAT KUMAR
|
1746002019WL035970
|
SANAT KUMAR
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472933532
|
|
SANATKUMAR
|
INDIAN BANK(607105)
|
|
24
|
ANUPPUR
|
MP-46-002-019-001/142-B
(DEORI)
|
1746002019NRG24050320240759797
|
05/03/2024
|
Shivnarayan
|
1746002019WL035970
|
Shivnarayan
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472933532
|
|
Shivnarayan
|
INDIAN BANK(607105)
|
|
25
|
ANUPPUR
|
MP-46-002-019-001/144
(DEORI)
|
1746002019NRG24050320240759798
|
05/03/2024
|
visav nath soni
|
1746002019WL035970
|
visav nath soni
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472933532
|
|
visavnathsoni
|
INDIAN BANK(607105)
|
|
26
|
ANUPPUR
|
MP-46-002-019-001/163-A
(DEORI)
|
1746002019NRG24050320240759799
|
05/03/2024
|
ANJU
|
1746002019WL035970
|
ANJU
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472933532
|
|
ANJU
|
INDIAN BANK(607105)
|
|
27
|
ANUPPUR
|
MP-46-002-019-001/205
(DEORI)
|
1746002019NRG24050320240759800
|
05/03/2024
|
murat singh
|
1746002019WL035970
|
murat singh
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472933532
|
|
muratsingh
|
INDIAN BANK(607105)
|
|
28
|
ANUPPUR
|
MP-46-002-019-001/207-A
(DEORI)
|
1746002019NRG24050320240759801
|
05/03/2024
|
UMESH SINGH
|
1746002019WL035970
|
UMESH SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472933532
|
|
UMESHSINGH
|
INDIAN BANK(607105)
|
|
29
|
ANUPPUR
|
MP-46-002-019-001/236-B
(DEORI)
|
1746002019NRG24050320240759805
|
05/03/2024
|
Abhijeet Singh
|
1746002019WL035970
|
Abhijeet Singh
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472933532
|
|
AbhijeetSingh
|
INDIAN BANK(607105)
|
|
30
|
ANUPPUR
|
MP-46-002-019-001/24-A
(DEORI)
|
1746002019NRG24050320240759806
|
05/03/2024
|
DHIRSAY SINGH
|
1746002019WL035970
|
DHIRSAY SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472933532
|
|
DHIRSAYSINGH
|
INDIAN BANK(607105)
|
|
31
|
ANUPPUR
|
MP-46-002-019-001/256-A
(DEORI)
|
1746002019NRG24050320240759807
|
05/03/2024
|
SUSHIL KUMAR SONI
|
1746002019WL035970
|
SUSHIL KUMAR SONI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472933532
|
|
SUSHILKUMARSONI
|
INDIAN BANK(607105)
|
|
32
|
ANUPPUR
|
MP-46-002-019-001/27-A
(DEORI)
|
1746002019NRG24050320240759808
|
05/03/2024
|
SUNITA PANIKA
|
1746002019WL035970
|
SUNITA PANIKA
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472933532
|
|
SUNITAPANIKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANUPPUR
|
MP-46-002-019-001/271-B
(DEORI)
|
1746002019NRG24050320240759825
|
05/03/2024
|
Shivprasad soni
|
1746002019WL035973
|
Shivprasad soni
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472933532
|
|
Shivprasadsoni
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANUPPUR
|
MP-46-002-019-001/304
(DEORI)
|
1746002019NRG24050320240759811
|
05/03/2024
|
HARI OM SONI
|
1746002019WL035970
|
HARI OM SONI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472933532
|
|
HARIOMSONI
|
INDIAN BANK(607105)
|
|
35
|
ANUPPUR
|
MP-46-002-019-001/317
(DEORI)
|
1746002019NRG24050320240759812
|
05/03/2024
|
sushila soni
|
1746002019WL035970
|
sushila soni
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472933532
|
|
sushilasoni
|
INDIAN BANK(607105)
|
|
36
|
ANUPPUR
|
MP-46-002-019-001/55
(DEORI)
|
1746002019NRG24050320240759813
|
05/03/2024
|
MAN SINGH
|
1746002019WL035970
|
MAN SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472933532
|
|
MANSINGH
|
INDIAN BANK(607105)
|
|
37
|
ANUPPUR
|
MP-46-002-019-001/561
(DEORI)
|
1746002019NRG24050320240759814
|
05/03/2024
|
SURENDRA
|
1746002019WL035970
|
SURENDRA
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472933532
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ANUPPUR
|
MP-46-002-019-001/74-A
(DEORI)
|
1746002019NRG24050320240759815
|
05/03/2024
|
LAL JI SONI
|
1746002019WL035970
|
LAL JI SONI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472933532
|
|
LALJISONI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
39
|
ANUPPUR
|
MP-46-002-019-001/79
(DEORI)
|
1746002019NRG24050320240759817
|
05/03/2024
|
OM SINGH
|
1746002019WL035970
|
OM SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472933532
|
|
OMSINGH
|
INDIAN BANK(607105)
|
|
40
|
ANUPPUR
|
MP-46-002-019-001/79
(DEORI)
|
1746002019NRG24050320240759816
|
05/03/2024
|
uma bai
|
1746002019WL035970
|
uma bai
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472933532
|
|
umabai
|
INDIAN BANK(607105)
|
|
41
|
ANUPPUR
|
MP-46-002-019-001/80
(DEORI)
|
1746002019NRG24050320240759818
|
05/03/2024
|
RAJKUMARI
|
1746002019WL035970
|
RAJKUMARI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472933532
|
|
RAJKUMARI
|
INDIAN BANK(607105)
|
|
42
|
ANUPPUR
|
MP-46-002-019-001/83-A
(DEORI)
|
1746002019NRG24050320240759826
|
05/03/2024
|
Rahul singh
|
1746002019WL035973
|
Rahul singh
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472933532
|
|
Rahulsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANUPPUR
|
MP-46-002-019-001/86
(DEORI)
|
1746002019NRG24050320240759819
|
05/03/2024
|
ramkaran
|
1746002019WL035970
|
ramkaran
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472933532
|
|
ramkaran
|
INDIAN BANK(607105)
|
|
44
|
ANUPPUR
|
MP-46-002-019-002/114
(DEORI)
|
1746002019NRG24050320240759827
|
05/03/2024
|
MANMAT
|
1746002019WL035973
|
MANMAT
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472933532
|
|
MANMAT
|
INDIAN BANK(607105)
|
|
45
|
ANUPPUR
|
MP-46-002-019-002/114-B
(DEORI)
|
1746002019NRG24050320240759828
|
05/03/2024
|
MAHESH SINGH
|
1746002019WL035973
|
MAHESH SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472933532
|
|
MAHESHSINGH
|
INDIAN BANK(607105)
|
|
46
|
ANUPPUR
|
MP-46-002-019-002/119
(DEORI)
|
1746002019NRG24050320240759829
|
05/03/2024
|
SUKHALAL
|
1746002019WL035973
|
SUKHALAL
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472933532
|
|
SUKHALAL
|
INDIAN BANK(607105)
|
|
47
|
ANUPPUR
|
MP-46-002-019-002/119-A
(DEORI)
|
1746002019NRG24050320240759830
|
05/03/2024
|
PREAM SINGH
|
1746002019WL035973
|
PREAM SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472933532
|
|
PREAMSINGH
|
INDIAN BANK(607105)
|
|
48
|
ANUPPUR
|
MP-46-002-019-002/119-A
(DEORI)
|
1746002019NRG24050320240759831
|
05/03/2024
|
UASA SINGH
|
1746002019WL035973
|
UASA SINGH
|
00176
|
IDIB000D586
|
760
|
760
|
Processed
|
23/04/2024
|
|
472933532
|
|
UASASINGH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
ANUPPUR
|
MP-46-002-019-002/121-B
(DEORI)
|
1746002019NRG24050320240759832
|
05/03/2024
|
BHUVNESHVAR SINGH
|
1746002019WL035973
|
BHUVNESHVAR SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472933532
|
|
BHUVNESHVARSINGH
|
INDIAN BANK(607105)
|
|
50
|
ANUPPUR
|
MP-46-002-019-002/124
(DEORI)
|
1746002019NRG24050320240759833
|
05/03/2024
|
besahu singh
|
1746002019WL035973
|
besahu singh
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472933532
|
|
besahusingh
|
INDIAN BANK(607105)
|
|
51
|
ANUPPUR
|
MP-46-002-019-002/134-A
(DEORI)
|
1746002019NRG24050320240759834
|
05/03/2024
|
BALVANT SINGH
|
1746002019WL035973
|
BALVANT SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472933532
|
|
BALVANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANUPPUR
|
MP-46-002-019-002/135
(DEORI)
|
1746002019NRG24050320240759835
|
05/03/2024
|
ram bai
|
1746002019WL035973
|
ram bai
|
00176
|
IDIB000D586
|
570
|
570
|
Processed
|
23/04/2024
|
|
472933532
|
|
rambai
|
INDIAN BANK(607105)
|
|
53
|
ANUPPUR
|
MP-46-002-019-002/135-A
(DEORI)
|
1746002019NRG24050320240759836
|
05/03/2024
|
payare lal singh
|
1746002019WL035973
|
payare lal singh
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472933532
|
|
payarelalsingh
|
INDIAN BANK(607105)
|
|
54
|
ANUPPUR
|
MP-46-002-019-002/147-A
(DEORI)
|
1746002019NRG24050320240759837
|
05/03/2024
|
deepak kumar
|
1746002019WL035973
|
deepak kumar
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472933532
|
|
deepakkumar
|
INDIAN BANK(607105)
|
|
55
|
ANUPPUR
|
MP-46-002-019-002/147-B
(DEORI)
|
1746002019NRG24050320240759838
|
05/03/2024
|
SANDIP SINGH
|
1746002019WL035973
|
SANDIP SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472933532
|
|
SANDIPSINGH
|
INDIAN BANK(607105)
|
|
56
|
ANUPPUR
|
MP-46-002-019-002/159
(DEORI)
|
1746002019NRG24050320240759839
|
05/03/2024
|
pooran
|
1746002019WL035973
|
pooran
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472933532
|
|
pooran
|
INDIAN BANK(607105)
|
|
57
|
ANUPPUR
|
MP-46-002-019-002/161-A
(DEORI)
|
1746002019NRG24050320240759840
|
05/03/2024
|
CHINTAMANI SINGH
|
1746002019WL035973
|
CHINTAMANI SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472933532
|
|
CHINTAMANISINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANUPPUR
|
MP-46-002-019-002/161-B
(DEORI)
|
1746002019NRG24050320240759841
|
05/03/2024
|
MUNNI BAI
|
1746002019WL035973
|
MUNNI BAI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472933532
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
59
|
ANUPPUR
|
MP-46-002-019-002/166-B
(DEORI)
|
1746002019NRG24050320240759842
|
05/03/2024
|
CHHABILAL SONVANI
|
1746002019WL035973
|
CHHABILAL SONVANI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472933532
|
|
CHHABILALSONVANI
|
INDIAN BANK(607105)
|
|
60
|
ANUPPUR
|
MP-46-002-019-002/167
(DEORI)
|
1746002019NRG24050320240759843
|
05/03/2024
|
johani bai
|
1746002019WL035973
|
johani bai
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472933532
|
|
johanibai
|
INDIAN BANK(607105)
|
|
61
|
ANUPPUR
|
MP-46-002-019-002/167-B
(DEORI)
|
1746002019NRG24050320240759844
|
05/03/2024
|
Ramkumar panika
|
1746002019WL035973
|
Ramkumar panika
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472933532
|
|
Ramkumarpanika
|
INDIAN BANK(607105)
|
|
62
|
ANUPPUR
|
MP-46-002-019-002/168-C
(DEORI)
|
1746002019NRG24050320240759845
|
05/03/2024
|
UMA BAI
|
1746002019WL035973
|
UMA BAI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472933532
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANUPPUR
|
MP-46-002-019-002/173-A
(DEORI)
|
1746002019NRG24050320240759847
|
05/03/2024
|
KUSHAL SINGH GOND
|
1746002019WL035973
|
KUSHAL SINGH GOND
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472933532
|
|
KUSHALSINGHGOND
|
UNION BANK OF INDIA(508500)
|
|
64
|
ANUPPUR
|
MP-46-002-019-002/175-A
(DEORI)
|
1746002019NRG24050320240759848
|
05/03/2024
|
SAMSER SINGH
|
1746002019WL035973
|
SAMSER SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472933532
|
|
SAMSERSINGH
|
INDIAN BANK(607105)
|
|
65
|
ANUPPUR
|
MP-46-002-019-002/176-C
(DEORI)
|
1746002019NRG24050320240759849
|
05/03/2024
|
Yasvant singh
|
1746002019WL035973
|
Yasvant singh
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472933532
|
|
Yasvantsingh
|
INDIAN BANK(607105)
|
|
66
|
ANUPPUR
|
MP-46-002-019-002/45
(DEORI)
|
1746002019NRG24050320240759850
|
05/03/2024
|
BIRHULIYA
|
1746002019WL035973
|
BIRHULIYA
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472933532
|
|
BIRHULIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ANUPPUR
|
MP-46-002-019-002/55
(DEORI)
|
1746002019NRG24050320240759851
|
05/03/2024
|
SITA BAI
|
1746002019WL035973
|
SITA BAI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472933532
|
|
SITABAI
|
INDIAN BANK(607105)
|
|
68
|
ANUPPUR
|
MP-46-002-019-002/70
(DEORI)
|
1746002019NRG24050320240759852
|
05/03/2024
|
DHNIRAM PANIKA
|
1746002019WL035973
|
DHNIRAM PANIKA
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472933532
|
|
DHNIRAMPANIKA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
69
|
ANUPPUR
|
MP-46-002-019-002/70-A
(DEORI)
|
1746002019NRG24050320240759853
|
05/03/2024
|
KAMAL PRASAD PANIKA
|
1746002019WL035973
|
KAMAL PRASAD PANIKA
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472933532
|
|
KAMALPRASADPANIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56430
|
56430
|
|
|
|
|
|
|
|
|
70
|
ANUPPUR
|
MP-46-002-016-001/131-A
(DAIKHAL)
|
1746002016NRG24040320240759306
|
05/03/2024
|
OMBATI BAI
|
1746002016WL035927
|
OMBATI BAI
|
00415
|
SBIN0002821
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
472933532
|
|
OMBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANUPPUR
|
MP-46-002-016-001/54
(DAIKHAL)
|
1746002016NRG24040320240759315
|
05/03/2024
|
amarnath
|
1746002016WL035927
|
amarnath
|
00415
|
SBIN0002821
|
965
|
965
|
Processed
|
23/04/2024
|
|
472933532
|
|
amarnath
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANUPPUR
|
MP-46-002-016-001/84
(DAIKHAL)
|
1746002016NRG24040320240759317
|
05/03/2024
|
CHARAKIBAI KEWAT
|
1746002016WL035927
|
CHARAKIBAI KEWAT
|
00415
|
SBIN0002821
|
965
|
965
|
Processed
|
23/04/2024
|
|
472933532
|
|
CHARAKIBAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANUPPUR
|
MP-46-002-016-001/92
(DAIKHAL)
|
1746002016NRG24040320240759318
|
05/03/2024
|
SUNDARI BAI
|
1746002016WL035927
|
SUNDARI BAI
|
00415
|
SBIN0002821
|
965
|
965
|
Processed
|
23/04/2024
|
|
472933532
|
|
SUNDARIBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANUPPUR
|
MP-46-002-019-001/271
(DEORI)
|
1746002019NRG24050320240759824
|
05/03/2024
|
SOHAN LAL SONI
|
1746002019WL035973
|
SOHAN LAL SONI
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472933532
|
|
SOHANLALSONI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6891
|
6891
|
|
|
|
|
|
|
|
|
75
|
ANUPPUR
|
MP-46-002-016-001/437
(DAIKHAL)
|
1746002016NRG24040320240759310
|
05/03/2024
|
kesav yadav
|
1746002016WL035927
|
kesav yadav
|
00415
|
SBIN0002869
|
965
|
965
|
Processed
|
23/04/2024
|
|
472933532
|
|
kesavyadav
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANUPPUR
|
MP-46-002-016-001/47
(DAIKHAL)
|
1746002016NRG24040320240759314
|
05/03/2024
|
amarvati
|
1746002016WL035927
|
amarvati
|
00415
|
SBIN0002869
|
965
|
965
|
Processed
|
23/04/2024
|
|
472933532
|
|
amarvati
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANUPPUR
|
MP-46-002-019-001/297
(DEORI)
|
1746002019NRG24050320240759809
|
05/03/2024
|
HEMANT KUMAR SINGH
|
1746002019WL035970
|
HEMANT KUMAR SINGH
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472933532
|
|
HEMANTKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANUPPUR
|
MP-46-002-040-001/195
(PAYARI NO.2)
|
1746002040NRG24050320240759865
|
05/03/2024
|
DOMARI KEWAT
|
1746002040WL035974
|
DOMARI KEWAT
|
00415
|
SBIN0002869
|
906
|
906
|
Processed
|
23/04/2024
|
|
472933532
|
|
DOMARIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANUPPUR
|
MP-46-002-043-001/236-A
(REUDA)
|
1746002043NRG24050320240759724
|
05/03/2024
|
RUKMANI
|
1746002043WL035963
|
RUKMANI
|
00415
|
SBIN0002869
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
472933532
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANUPPUR
|
MP-46-002-043-001/563
(REUDA)
|
1746002043NRG24050320240759751
|
05/03/2024
|
DURGA KEWAT
|
1746002043WL035963
|
DURGA KEWAT
|
00415
|
SBIN0002869
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
472933532
|
|
DURGAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANUPPUR
|
MP-46-002-044-001/111
(REULA)
|
1746002044NRG24050320240760356
|
05/03/2024
|
meena bai
|
1746002044WL035999
|
meena bai
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
23/04/2024
|
|
472933532
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANUPPUR
|
MP-46-002-044-001/133
(REULA)
|
1746002044NRG24050320240760357
|
05/03/2024
|
bhailal
|
1746002044WL035999
|
bhailal
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472933532
|
|
bhailal
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANUPPUR
|
MP-46-002-044-001/133
(REULA)
|
1746002044NRG24050320240760358
|
05/03/2024
|
vimla Yadav
|
1746002044WL035999
|
vimla Yadav
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472933532
|
|
vimlaYadav
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANUPPUR
|
MP-46-002-044-001/147
(REULA)
|
1746002044NRG24050320240760360
|
05/03/2024
|
buti bai
|
1746002044WL035999
|
buti bai
|
00415
|
SBIN0002869
|
540
|
540
|
Processed
|
23/04/2024
|
|
472933532
|
|
butibai
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANUPPUR
|
MP-46-002-044-001/147
(REULA)
|
1746002044NRG24050320240760359
|
05/03/2024
|
PRITM YADAV
|
1746002044WL035999
|
PRITM YADAV
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
23/04/2024
|
|
472933532
|
|
PRITMYADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANUPPUR
|
MP-46-002-044-001/149
(REULA)
|
1746002044NRG24050320240760361
|
05/03/2024
|
AMASIYA BAI
|
1746002044WL035999
|
AMASIYA BAI
|
00415
|
SBIN0002869
|
360
|
360
|
Processed
|
23/04/2024
|
|
472933532
|
|
AMASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANUPPUR
|
MP-46-002-044-001/149
(REULA)
|
1746002044NRG24050320240760362
|
05/03/2024
|
Dhanmatiya
|
1746002044WL035999
|
Dhanmatiya
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
23/04/2024
|
|
472933532
|
|
Dhanmatiya
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANUPPUR
|
MP-46-002-044-001/169-A
(REULA)
|
1746002044NRG24050320240760363
|
05/03/2024
|
Arun Kumar
|
1746002044WL035999
|
Arun Kumar
|
00415
|
SBIN0002869
|
540
|
540
|
Processed
|
23/04/2024
|
|
472933532
|
|
ArunKumar
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANUPPUR
|
MP-46-002-044-001/221
(REULA)
|
1746002044NRG24050320240760365
|
05/03/2024
|
sankar
|
1746002044WL035999
|
sankar
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
23/04/2024
|
|
472933532
|
|
sankar
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANUPPUR
|
MP-46-002-044-001/226
(REULA)
|
1746002044NRG24050320240760367
|
05/03/2024
|
kemli bai
|
1746002044WL035999
|
kemli bai
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472933532
|
|
kemlibai
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANUPPUR
|
MP-46-002-044-001/226
(REULA)
|
1746002044NRG24050320240760366
|
05/03/2024
|
RAMDAS PNIKA
|
1746002044WL035999
|
RAMDAS PNIKA
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472933532
|
|
RAMDASPNIKA
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANUPPUR
|
MP-46-002-044-001/227
(REULA)
|
1746002044NRG24050320240760368
|
05/03/2024
|
sobhan singh
|
1746002044WL035999
|
sobhan singh
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472933532
|
|
sobhansingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
ANUPPUR
|
MP-46-002-044-001/239
(REULA)
|
1746002044NRG24050320240760369
|
05/03/2024
|
loknath singh
|
1746002044WL035999
|
loknath singh
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
23/04/2024
|
|
472933532
|
|
loknathsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ANUPPUR
|
MP-46-002-044-001/255
(REULA)
|
1746002044NRG24050320240760370
|
05/03/2024
|
chandrabhan pnika
|
1746002044WL035999
|
chandrabhan pnika
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472933532
|
|
chandrabhanpnika
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANUPPUR
|
MP-46-002-044-001/255
(REULA)
|
1746002044NRG24050320240760371
|
05/03/2024
|
urmila
|
1746002044WL035999
|
urmila
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472933532
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANUPPUR
|
MP-46-002-044-001/256-A
(REULA)
|
1746002044NRG24050320240760372
|
05/03/2024
|
Ramkhelawan singh
|
1746002044WL035999
|
Ramkhelawan singh
|
00415
|
SBIN0002869
|
360
|
360
|
Processed
|
23/04/2024
|
|
472933532
|
|
Ramkhelawansingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANUPPUR
|
MP-46-002-044-001/256-B
(REULA)
|
1746002044NRG24050320240760373
|
05/03/2024
|
Dhanpat singh
|
1746002044WL035999
|
Dhanpat singh
|
00415
|
SBIN0002869
|
540
|
540
|
Processed
|
23/04/2024
|
|
472933532
|
|
Dhanpatsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANUPPUR
|
MP-46-002-044-001/259
(REULA)
|
1746002044NRG24050320240760374
|
05/03/2024
|
omkaran singh
|
1746002044WL035999
|
omkaran singh
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472933532
|
|
omkaransingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANUPPUR
|
MP-46-002-044-001/264-A
(REULA)
|
1746002044NRG24050320240760375
|
05/03/2024
|
dilip singh
|
1746002044WL035999
|
dilip singh
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
23/04/2024
|
|
472933532
|
|
dilipsingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANUPPUR
|
MP-46-002-044-001/277-A
(REULA)
|
1746002044NRG24050320240760376
|
05/03/2024
|
sarita singh
|
1746002044WL035999
|
sarita singh
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472933532
|
|
saritasingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANUPPUR
|
MP-46-002-044-001/282-A
(REULA)
|
1746002044NRG24050320240760377
|
05/03/2024
|
Bhagwendra singh
|
1746002044WL035999
|
Bhagwendra singh
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472933532
|
|
Bhagwendrasingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANUPPUR
|
MP-46-002-044-001/292
(REULA)
|
1746002044NRG24050320240760378
|
05/03/2024
|
pushpendra singh
|
1746002044WL035999
|
pushpendra singh
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472933532
|
|
pushpendrasingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
ANUPPUR
|
MP-46-002-044-001/295-A
(REULA)
|
1746002044NRG24050320240760379
|
05/03/2024
|
roop kumar
|
1746002044WL035999
|
roop kumar
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472933532
|
|
roopkumar
|
STATE BANK OF INDIA(508548)
|
|
104
|
ANUPPUR
|
MP-46-002-044-001/302
(REULA)
|
1746002044NRG24050320240760380
|
05/03/2024
|
jeevan singh
|
1746002044WL035999
|
jeevan singh
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472933532
|
|
jeevansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
105
|
ANUPPUR
|
MP-46-002-037-001/594-A
(PAKARIYA)
|
1746002037NRG24050320240760429
|
05/03/2024
|
Kirtan
|
1746002037WL036003
|
Kirtan
|
00415
|
SBIN0006072
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472933532
|
|
Kirtan
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
ANUPPUR
|
MP-46-002-043-001/131
(REUDA)
|
1746002043NRG24050320240759711
|
05/03/2024
|
ram charan
|
1746002043WL035963
|
ram charan
|
00415
|
SBIN0006072
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
472933532
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
107
|
ANUPPUR
|
MP-46-002-043-001/131
(REUDA)
|
1746002043NRG24050320240759712
|
05/03/2024
|
rani bai
|
1746002043WL035963
|
rani bai
|
00415
|
SBIN0006072
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
472933532
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANUPPUR
|
MP-46-002-043-001/160-A
(REUDA)
|
1746002043NRG24050320240759713
|
05/03/2024
|
surjaniya
|
1746002043WL035963
|
surjaniya
|
00415
|
SBIN0006072
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
472933532
|
|
surjaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ANUPPUR
|
MP-46-002-043-001/191-C
(REUDA)
|
1746002043NRG24050320240759716
|
05/03/2024
|
meera bai
|
1746002043WL035963
|
meera bai
|
00415
|
SBIN0006072
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
472933532
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANUPPUR
|
MP-46-002-043-001/195-D
(REUDA)
|
1746002043NRG24050320240759717
|
05/03/2024
|
ANNU KEWAT
|
1746002043WL035963
|
ANNU KEWAT
|
00415
|
SBIN0006072
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
472933532
|
|
ANNUKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ANUPPUR
|
MP-46-002-043-001/2302
(REUDA)
|
1746002043NRG24050320240759722
|
05/03/2024
|
RAMRATAN YADAV
|
1746002043WL035963
|
RAMRATAN YADAV
|
00415
|
SBIN0006072
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
472933532
|
|
RAMRATANYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ANUPPUR
|
MP-46-002-043-001/239-B
(REUDA)
|
1746002043NRG24050320240759725
|
05/03/2024
|
pawan
|
1746002043WL035963
|
pawan
|
00415
|
SBIN0006072
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
472933532
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
113
|
ANUPPUR
|
MP-46-002-043-001/284
(REUDA)
|
1746002043NRG24050320240759737
|
05/03/2024
|
gopal
|
1746002043WL035963
|
gopal
|
00415
|
SBIN0006072
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
472933532
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
ANUPPUR
|
MP-46-002-043-001/44-A
(REUDA)
|
1746002043NRG24050320240759747
|
05/03/2024
|
chitranjan
|
1746002043WL035963
|
chitranjan
|
00415
|
SBIN0006072
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
472933532
|
|
chitranjan
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
ANUPPUR
|
MP-46-002-043-001/486
(REUDA)
|
1746002043NRG24050320240759748
|
05/03/2024
|
DASODIYA
|
1746002043WL035963
|
DASODIYA
|
00415
|
SBIN0006072
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
472933532
|
|
DASODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ANUPPUR
|
MP-46-002-043-001/758
(REUDA)
|
1746002043NRG24050320240759752
|
05/03/2024
|
Ajay Kumar
|
1746002043WL035963
|
Ajay Kumar
|
00415
|
SBIN0006072
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
472933532
|
|
AjayKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18650
|
18650
|
|
|
|
|
|
|
|
|
117
|
ANUPPUR
|
MP-46-002-016-001/108
(DAIKHAL)
|
1746002016NRG24040320240759303
|
05/03/2024
|
Govind
|
1746002016WL035927
|
Govind
|
00415
|
SBIN0007224
|
965
|
965
|
Processed
|
23/04/2024
|
|
472933532
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
118
|
ANUPPUR
|
MP-46-002-016-001/47
(DAIKHAL)
|
1746002016NRG24040320240759313
|
05/03/2024
|
RAMPRASAD AGARIYA
|
1746002016WL035927
|
RAMPRASAD AGARIYA
|
00415
|
SBIN0007224
|
965
|
965
|
Processed
|
23/04/2024
|
|
472933532
|
|
RAMPRASADAGARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
ANUPPUR
|
MP-46-002-051-001/100
(TITRIPONDI)
|
1746002051NRG24050320240759622
|
05/03/2024
|
dooman
|
1746002051WL035958
|
dooman
|
00415
|
SBIN0007224
|
760
|
760
|
Processed
|
23/04/2024
|
|
472933532
|
|
dooman
|
STATE BANK OF INDIA(508548)
|
|
120
|
ANUPPUR
|
MP-46-002-051-001/109
(TITRIPONDI)
|
1746002051NRG24050320240759623
|
05/03/2024
|
NEVAL SINGH
|
1746002051WL035958
|
NEVAL SINGH
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472933532
|
|
NEVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
ANUPPUR
|
MP-46-002-051-001/115
(TITRIPONDI)
|
1746002051NRG24050320240759624
|
05/03/2024
|
JAMTREE SINGH
|
1746002051WL035958
|
JAMTREE SINGH
|
00415
|
SBIN0007224
|
570
|
570
|
Processed
|
23/04/2024
|
|
472933532
|
|
JAMTREESINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
ANUPPUR
|
MP-46-002-051-001/121-A
(TITRIPONDI)
|
1746002051NRG24050320240759625
|
05/03/2024
|
Ganesh kewat
|
1746002051WL035958
|
Ganesh kewat
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472933532
|
|
Ganeshkewat
|
STATE BANK OF INDIA(508548)
|
|
123
|
ANUPPUR
|
MP-46-002-051-001/123
(TITRIPONDI)
|
1746002051NRG24050320240759626
|
05/03/2024
|
jalebiya bai
|
1746002051WL035958
|
jalebiya bai
|
00415
|
SBIN0007224
|
190
|
190
|
Processed
|
23/04/2024
|
|
472933532
|
|
jalebiyabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
ANUPPUR
|
MP-46-002-051-001/144
(TITRIPONDI)
|
1746002051NRG24050320240759627
|
05/03/2024
|
Sampat singh
|
1746002051WL035958
|
Sampat singh
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472933532
|
|
Sampatsingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
ANUPPUR
|
MP-46-002-051-001/20
(TITRIPONDI)
|
1746002051NRG24050320240759628
|
05/03/2024
|
MUNNI BAI
|
1746002051WL035958
|
MUNNI BAI
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472933532
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
ANUPPUR
|
MP-46-002-051-001/218-A
(TITRIPONDI)
|
1746002051NRG24050320240759629
|
05/03/2024
|
Devan singh
|
1746002051WL035958
|
Devan singh
|
00415
|
SBIN0007224
|
760
|
760
|
Processed
|
23/04/2024
|
|
472933532
|
|
Devansingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
ANUPPUR
|
MP-46-002-051-001/24
(TITRIPONDI)
|
1746002051NRG24050320240759630
|
05/03/2024
|
SUMESHRA YADOW
|
1746002051WL035958
|
SUMESHRA YADOW
|
00415
|
SBIN0007224
|
760
|
760
|
Processed
|
23/04/2024
|
|
472933532
|
|
SUMESHRAYADOW
|
STATE BANK OF INDIA(508548)
|
|
128
|
ANUPPUR
|
MP-46-002-051-001/255
(TITRIPONDI)
|
1746002051NRG24050320240759631
|
05/03/2024
|
RAJENDRA SINGH
|
1746002051WL035958
|
RAJENDRA SINGH
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472933532
|
|
RAJENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
129
|
ANUPPUR
|
MP-46-002-051-001/258-B
(TITRIPONDI)
|
1746002051NRG24050320240759632
|
05/03/2024
|
AYODHYA KEWAT
|
1746002051WL035958
|
AYODHYA KEWAT
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472933532
|
|
AYODHYAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
130
|
ANUPPUR
|
MP-46-002-051-001/271
(TITRIPONDI)
|
1746002051NRG24050320240759633
|
05/03/2024
|
PARWATI SINGH
|
1746002051WL035958
|
PARWATI SINGH
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472933532
|
|
PARWATISINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
ANUPPUR
|
MP-46-002-051-001/280-A
(TITRIPONDI)
|
1746002051NRG24050320240759634
|
05/03/2024
|
CHANDRABHAN SINGH
|
1746002051WL035958
|
CHANDRABHAN SINGH
|
00415
|
SBIN0007224
|
570
|
570
|
Processed
|
23/04/2024
|
|
472933532
|
|
CHANDRABHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
ANUPPUR
|
MP-46-002-051-001/284
(TITRIPONDI)
|
1746002051NRG24050320240759635
|
05/03/2024
|
Sita bai
|
1746002051WL035958
|
Sita bai
|
00415
|
SBIN0007224
|
760
|
760
|
Processed
|
23/04/2024
|
|
472933532
|
|
Sitabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
ANUPPUR
|
MP-46-002-051-001/288
(TITRIPONDI)
|
1746002051NRG24050320240759636
|
05/03/2024
|
savita
|
1746002051WL035958
|
savita
|
00415
|
SBIN0007224
|
950
|
950
|
Processed
|
23/04/2024
|
|
472933532
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
134
|
ANUPPUR
|
MP-46-002-051-001/292
(TITRIPONDI)
|
1746002051NRG24050320240759637
|
05/03/2024
|
PAPPU SINGH
|
1746002051WL035958
|
PAPPU SINGH
|
00415
|
SBIN0007224
|
1140
|
1140
|
Rejected
|
23/04/2024
|
|
472933532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
ANUPPUR
|
MP-46-002-051-001/299
(TITRIPONDI)
|
1746002051NRG24050320240759638
|
05/03/2024
|
kusum
|
1746002051WL035958
|
kusum
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472933532
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
136
|
ANUPPUR
|
MP-46-002-051-001/3
(TITRIPONDI)
|
1746002051NRG24050320240759639
|
05/03/2024
|
Surendra singh
|
1746002051WL035958
|
Surendra singh
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472933532
|
|
Surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
ANUPPUR
|
MP-46-002-051-001/302
(TITRIPONDI)
|
1746002051NRG24050320240759640
|
05/03/2024
|
surajbhan
|
1746002051WL035958
|
surajbhan
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472933532
|
|
surajbhan
|
STATE BANK OF INDIA(508548)
|
|
138
|
ANUPPUR
|
MP-46-002-051-001/53
(TITRIPONDI)
|
1746002051NRG24050320240759642
|
05/03/2024
|
LALLI BAI
|
1746002051WL035958
|
LALLI BAI
|
00415
|
SBIN0007224
|
570
|
570
|
Processed
|
23/04/2024
|
|
472933532
|
|
LALLIBAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
ANUPPUR
|
MP-46-002-051-001/54-A
(TITRIPONDI)
|
1746002051NRG24050320240759643
|
05/03/2024
|
genadlal
|
1746002051WL035958
|
genadlal
|
00415
|
SBIN0007224
|
950
|
950
|
Processed
|
23/04/2024
|
|
472933532
|
|
genadlal
|
STATE BANK OF INDIA(508548)
|
|
140
|
ANUPPUR
|
MP-46-002-051-001/60
(TITRIPONDI)
|
1746002051NRG24050320240759644
|
05/03/2024
|
PHULKUVAR BAI
|
1746002051WL035958
|
PHULKUVAR BAI
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472933532
|
|
PHULKUVARBAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
ANUPPUR
|
MP-46-002-051-001/70
(TITRIPONDI)
|
1746002051NRG24050320240759645
|
05/03/2024
|
MUNNI BAI
|
1746002051WL035958
|
MUNNI BAI
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472933532
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
ANUPPUR
|
MP-46-002-051-001/71
(TITRIPONDI)
|
1746002051NRG24050320240759646
|
05/03/2024
|
Domaniya bai
|
1746002051WL035958
|
Domaniya bai
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472933532
|
|
Domaniyabai
|
STATE BANK OF INDIA(508548)
|
|
143
|
ANUPPUR
|
MP-46-002-051-001/74
(TITRIPONDI)
|
1746002051NRG24050320240759647
|
05/03/2024
|
jairam
|
1746002051WL035958
|
jairam
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472933532
|
|
jairam
|
STATE BANK OF INDIA(508548)
|
|
144
|
ANUPPUR
|
MP-46-002-051-001/79
(TITRIPONDI)
|
1746002051NRG24050320240759648
|
05/03/2024
|
LAKHAN SINGH
|
1746002051WL035958
|
LAKHAN SINGH
|
00415
|
SBIN0007224
|
950
|
950
|
Processed
|
23/04/2024
|
|
472933532
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
ANUPPUR
|
MP-46-002-051-001/91
(TITRIPONDI)
|
1746002051NRG24050320240759649
|
05/03/2024
|
ESHVAR SINGH
|
1746002051WL035958
|
ESHVAR SINGH
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472933532
|
|
ESHVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
ANUPPUR
|
MP-46-002-051-001/91
(TITRIPONDI)
|
1746002051NRG24050320240759650
|
05/03/2024
|
HIRONDIYA BAI
|
1746002051WL035958
|
HIRONDIYA BAI
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472933532
|
|
HIRONDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
ANUPPUR
|
MP-46-002-051-001/91-A
(TITRIPONDI)
|
1746002051NRG24050320240759651
|
05/03/2024
|
GOVIND SINGH
|
1746002051WL035958
|
GOVIND SINGH
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472933532
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
ANUPPUR
|
MP-46-002-051-001/91-A
(TITRIPONDI)
|
1746002051NRG24050320240759652
|
05/03/2024
|
SATYAVATI
|
1746002051WL035958
|
SATYAVATI
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472933532
|
|
SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31380
|
31380
|
|
|
|
|
|
|
|
|
149
|
ANUPPUR
|
MP-46-002-040-001/109
(PAYARI NO.2)
|
1746002040NRG24050320240759855
|
05/03/2024
|
GEETA DEVI PATHAK
|
1746002040WL035974
|
GEETA DEVI PATHAK
|
00415
|
SBIN0007902
|
906
|
906
|
Processed
|
23/04/2024
|
|
472933532
|
|
GEETADEVIPATHAK
|
STATE BANK OF INDIA(508548)
|
|
150
|
ANUPPUR
|
MP-46-002-040-001/110-B
(PAYARI NO.2)
|
1746002040NRG24050320240759856
|
05/03/2024
|
MALTI KEWAT
|
1746002040WL035974
|
MALTI KEWAT
|
00415
|
SBIN0007902
|
151
|
151
|
Processed
|
23/04/2024
|
|
472933532
|
|
MALTIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
151
|
ANUPPUR
|
MP-46-002-040-001/111
(PAYARI NO.2)
|
1746002040NRG24050320240759857
|
05/03/2024
|
rekha gupta
|
1746002040WL035974
|
rekha gupta
|
00415
|
SBIN0007902
|
604
|
604
|
Processed
|
23/04/2024
|
|
472933532
|
|
rekhagupta
|
STATE BANK OF INDIA(508548)
|
|
152
|
ANUPPUR
|
MP-46-002-040-001/113
(PAYARI NO.2)
|
1746002040NRG24050320240759858
|
05/03/2024
|
RAMNARESH GUPTA
|
1746002040WL035974
|
RAMNARESH GUPTA
|
00415
|
SBIN0007902
|
906
|
906
|
Processed
|
23/04/2024
|
|
472933532
|
|
RAMNARESHGUPTA
|
STATE BANK OF INDIA(508548)
|
|
153
|
ANUPPUR
|
MP-46-002-040-001/123
(PAYARI NO.2)
|
1746002040NRG24050320240759859
|
05/03/2024
|
rani bai
|
1746002040WL035974
|
rani bai
|
00415
|
SBIN0007902
|
604
|
604
|
Processed
|
23/04/2024
|
|
472933532
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
154
|
ANUPPUR
|
MP-46-002-040-001/123-A
(PAYARI NO.2)
|
1746002040NRG24050320240759860
|
05/03/2024
|
KAJAL SEN
|
1746002040WL035974
|
KAJAL SEN
|
00415
|
SBIN0007902
|
906
|
906
|
Processed
|
23/04/2024
|
|
472933532
|
|
KAJALSEN
|
STATE BANK OF INDIA(508548)
|
|
155
|
ANUPPUR
|
MP-46-002-040-001/155
(PAYARI NO.2)
|
1746002040NRG24050320240759862
|
05/03/2024
|
DURGA GUPTA
|
1746002040WL035974
|
DURGA GUPTA
|
00415
|
SBIN0007902
|
604
|
604
|
Processed
|
23/04/2024
|
|
472933532
|
|
DURGAGUPTA
|
STATE BANK OF INDIA(508548)
|
|
156
|
ANUPPUR
|
MP-46-002-040-001/167
(PAYARI NO.2)
|
1746002040NRG24050320240759863
|
05/03/2024
|
TULAVATI KEWAT
|
1746002040WL035974
|
TULAVATI KEWAT
|
00415
|
SBIN0007902
|
604
|
604
|
Processed
|
23/04/2024
|
|
472933532
|
|
TULAVATIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
157
|
ANUPPUR
|
MP-46-002-040-001/181-A
(PAYARI NO.2)
|
1746002040NRG24050320240759864
|
05/03/2024
|
BHUPENDAR SINGH
|
1746002040WL035974
|
BHUPENDAR SINGH
|
00415
|
SBIN0007902
|
604
|
604
|
Processed
|
23/04/2024
|
|
472933532
|
|
BHUPENDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
ANUPPUR
|
MP-46-002-040-001/205
(PAYARI NO.2)
|
1746002040NRG24050320240759867
|
05/03/2024
|
ram bai kewat
|
1746002040WL035974
|
ram bai kewat
|
00415
|
SBIN0007902
|
453
|
453
|
Processed
|
23/04/2024
|
|
472933532
|
|
rambaikewat
|
STATE BANK OF INDIA(508548)
|
|
159
|
ANUPPUR
|
MP-46-002-040-001/21
(PAYARI NO.2)
|
1746002040NRG24050320240759868
|
05/03/2024
|
GULABIYA
|
1746002040WL035974
|
GULABIYA
|
00415
|
SBIN0007902
|
906
|
906
|
Processed
|
23/04/2024
|
|
472933532
|
|
GULABIYA
|
STATE BANK OF INDIA(508548)
|
|
160
|
ANUPPUR
|
MP-46-002-040-001/215
(PAYARI NO.2)
|
1746002040NRG24050320240759869
|
05/03/2024
|
MULCHAND KEWAT
|
1746002040WL035974
|
MULCHAND KEWAT
|
00415
|
SBIN0007902
|
906
|
906
|
Processed
|
23/04/2024
|
|
472933532
|
|
MULCHANDKEWAT
|
STATE BANK OF INDIA(508548)
|
|
161
|
ANUPPUR
|
MP-46-002-040-001/215
(PAYARI NO.2)
|
1746002040NRG24050320240759870
|
05/03/2024
|
SHEETAL KEWAT
|
1746002040WL035974
|
SHEETAL KEWAT
|
00415
|
SBIN0007902
|
906
|
906
|
Processed
|
23/04/2024
|
|
472933532
|
|
SHEETALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
162
|
ANUPPUR
|
MP-46-002-040-001/234
(PAYARI NO.2)
|
1746002040NRG24050320240759871
|
05/03/2024
|
amardas chaudhary
|
1746002040WL035974
|
amardas chaudhary
|
00415
|
SBIN0007902
|
906
|
906
|
Processed
|
23/04/2024
|
|
472933532
|
|
amardaschaudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
ANUPPUR
|
MP-46-002-040-001/260
(PAYARI NO.2)
|
1746002040NRG24050320240759872
|
05/03/2024
|
SEETA BAI KEWAT
|
1746002040WL035974
|
SEETA BAI KEWAT
|
00415
|
SBIN0007902
|
604
|
604
|
Processed
|
23/04/2024
|
|
472933532
|
|
SEETABAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
164
|
ANUPPUR
|
MP-46-002-040-001/263
(PAYARI NO.2)
|
1746002040NRG24050320240759873
|
05/03/2024
|
onti bai
|
1746002040WL035974
|
onti bai
|
00415
|
SBIN0007902
|
453
|
453
|
Processed
|
23/04/2024
|
|
472933532
|
|
ontibai
|
STATE BANK OF INDIA(508548)
|
|
165
|
ANUPPUR
|
MP-46-002-040-001/263-A
(PAYARI NO.2)
|
1746002040NRG24050320240759874
|
05/03/2024
|
SHYAM BAI
|
1746002040WL035974
|
SHYAM BAI
|
00415
|
SBIN0007902
|
453
|
453
|
Processed
|
23/04/2024
|
|
472933532
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
ANUPPUR
|
MP-46-002-040-001/291-A
(PAYARI NO.2)
|
1746002040NRG24050320240759875
|
05/03/2024
|
NEELMANI KEWAT
|
1746002040WL035974
|
NEELMANI KEWAT
|
00415
|
SBIN0007902
|
604
|
604
|
Processed
|
23/04/2024
|
|
472933532
|
|
NEELMANIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
167
|
ANUPPUR
|
MP-46-002-040-001/303
(PAYARI NO.2)
|
1746002040NRG24050320240759876
|
05/03/2024
|
PUSHNI YADAV
|
1746002040WL035974
|
PUSHNI YADAV
|
00415
|
SBIN0007902
|
604
|
604
|
Processed
|
23/04/2024
|
|
472933532
|
|
PUSHNIYADAV
|
STATE BANK OF INDIA(508548)
|
|
168
|
ANUPPUR
|
MP-46-002-040-001/312
(PAYARI NO.2)
|
1746002040NRG24050320240759877
|
05/03/2024
|
SAROJ GUPTA
|
1746002040WL035974
|
SAROJ GUPTA
|
00415
|
SBIN0007902
|
604
|
604
|
Processed
|
23/04/2024
|
|
472933532
|
|
SAROJGUPTA
|
STATE BANK OF INDIA(508548)
|
|
169
|
ANUPPUR
|
MP-46-002-040-001/322
(PAYARI NO.2)
|
1746002040NRG24050320240759879
|
05/03/2024
|
harilal kewat
|
1746002040WL035974
|
harilal kewat
|
00415
|
SBIN0007902
|
906
|
906
|
Processed
|
23/04/2024
|
|
472933532
|
|
harilalkewat
|
STATE BANK OF INDIA(508548)
|
|
170
|
ANUPPUR
|
MP-46-002-040-001/322
(PAYARI NO.2)
|
1746002040NRG24050320240759878
|
05/03/2024
|
saraswati kewat
|
1746002040WL035974
|
saraswati kewat
|
00415
|
SBIN0007902
|
151
|
151
|
Processed
|
23/04/2024
|
|
472933532
|
|
saraswatikewat
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
171
|
ANUPPUR
|
MP-46-002-040-001/341
(PAYARI NO.2)
|
1746002040NRG24050320240759880
|
05/03/2024
|
ramkripal gupta
|
1746002040WL035974
|
ramkripal gupta
|
00415
|
SBIN0007902
|
453
|
453
|
Processed
|
23/04/2024
|
|
472933532
|
|
ramkripalgupta
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
172
|
ANUPPUR
|
MP-46-002-040-001/360-A
(PAYARI NO.2)
|
1746002040NRG24050320240759881
|
05/03/2024
|
GANESH PRASAD
|
1746002040WL035974
|
GANESH PRASAD
|
00415
|
SBIN0007902
|
906
|
906
|
Processed
|
23/04/2024
|
|
472933532
|
|
GANESHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
ANUPPUR
|
MP-46-002-040-001/360-A
(PAYARI NO.2)
|
1746002040NRG24050320240759882
|
05/03/2024
|
RADHA BAI
|
1746002040WL035974
|
RADHA BAI
|
00415
|
SBIN0007902
|
906
|
906
|
Processed
|
23/04/2024
|
|
472933532
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
ANUPPUR
|
MP-46-002-040-001/37
(PAYARI NO.2)
|
1746002040NRG24050320240759883
|
05/03/2024
|
mankuwar dholiya
|
1746002040WL035974
|
mankuwar dholiya
|
00415
|
SBIN0007902
|
604
|
604
|
Processed
|
23/04/2024
|
|
472933532
|
|
mankuwardholiya
|
STATE BANK OF INDIA(508548)
|
|
175
|
ANUPPUR
|
MP-46-002-040-001/403-A
(PAYARI NO.2)
|
1746002040NRG24050320240759885
|
05/03/2024
|
SARASWATI CHAUDHARY
|
1746002040WL035974
|
SARASWATI CHAUDHARY
|
00415
|
SBIN0007902
|
453
|
453
|
Processed
|
23/04/2024
|
|
472933532
|
|
SARASWATICHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
176
|
ANUPPUR
|
MP-46-002-040-001/73
(PAYARI NO.2)
|
1746002040NRG24050320240759886
|
05/03/2024
|
akalu kewat
|
1746002040WL035974
|
akalu kewat
|
00415
|
SBIN0007902
|
604
|
604
|
Processed
|
23/04/2024
|
|
472933532
|
|
akalukewat
|
STATE BANK OF INDIA(508548)
|
|
177
|
ANUPPUR
|
MP-46-002-040-001/76-A
(PAYARI NO.2)
|
1746002040NRG24050320240759887
|
05/03/2024
|
SUNITA BHARIYA
|
1746002040WL035974
|
SUNITA BHARIYA
|
00415
|
SBIN0007902
|
604
|
604
|
Processed
|
23/04/2024
|
|
472933532
|
|
SUNITABHARIYA
|
STATE BANK OF INDIA(508548)
|
|
178
|
ANUPPUR
|
MP-46-002-049-001/244-A
(SOHI BELHA)
|
1746002040NRG24050320240759888
|
05/03/2024
|
gangaram
|
1746002040WL035974
|
gangaram
|
00415
|
SBIN0007902
|
453
|
453
|
Processed
|
23/04/2024
|
|
472933532
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19328
|
19328
|
|
|
|
|
|
|
|
|
179
|
ANUPPUR
|
MP-46-002-043-001/314
(REUDA)
|
1746002043NRG24050320240759739
|
05/03/2024
|
RAMPRAMOD
|
1746002043WL035963
|
RAMPRAMOD
|
00415
|
SBIN0010008
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
472933532
|
|
RAMPRAMOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
180
|
ANUPPUR
|
MP-46-002-043-001/43-B
(REUDA)
|
1746002043NRG24050320240759746
|
05/03/2024
|
shiv balak
|
1746002043WL035963
|
shiv balak
|
00415
|
SBIN0014686
|
800
|
800
|
Processed
|
23/04/2024
|
|
472933532
|
|
shivbalak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
ANUPPUR
|
MP-46-002-050-001/118-A
(TANKI)
|
1746002050NRG24050320240760323
|
05/03/2024
|
REWA SINGH
|
1746002050WL035997
|
REWA SINGH
|
00415
|
SBIN0014686
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
472933532
|
|
REWASINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
ANUPPUR
|
MP-46-002-050-001/118-A
(TANKI)
|
1746002050NRG24050320240760324
|
05/03/2024
|
terasiya bai
|
1746002050WL035997
|
terasiya bai
|
00415
|
SBIN0014686
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
472933532
|
|
terasiyabai
|
STATE BANK OF INDIA(508548)
|
|
183
|
ANUPPUR
|
MP-46-002-050-001/32
(TANKI)
|
1746002050NRG24050320240760327
|
05/03/2024
|
SAMALIYA BAI
|
1746002050WL035997
|
SAMALIYA BAI
|
00415
|
SBIN0014686
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472933532
|
|
SAMALIYABAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
ANUPPUR
|
MP-46-002-050-001/32-C
(TANKI)
|
1746002050NRG24050320240760328
|
05/03/2024
|
RAI SINGH
|
1746002050WL035997
|
RAI SINGH
|
00415
|
SBIN0014686
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472933532
|
|
RAISINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
ANUPPUR
|
MP-46-002-050-001/32-C
(TANKI)
|
1746002050NRG24050320240760329
|
05/03/2024
|
SONMATI
|
1746002050WL035997
|
SONMATI
|
00415
|
SBIN0014686
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472933532
|
|
SONMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
ANUPPUR
|
MP-46-002-050-001/9-A
(TANKI)
|
1746002050NRG24050320240760330
|
05/03/2024
|
SHUKHOO SINGH
|
1746002050WL035997
|
SHUKHOO SINGH
|
00415
|
SBIN0014686
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472933532
|
|
SHUKHOOSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18888
|
18888
|
|
|
|
|
|
|
|
|
187
|
ANUPPUR
|
MP-46-002-051-001/50
(TITRIPONDI)
|
1746002051NRG24050320240759641
|
05/03/2024
|
FOOLMATI
|
1746002051WL035958
|
FOOLMATI
|
00468
|
UBIN0563781
|
950
|
950
|
Processed
|
23/04/2024
|
|
472933532
|
|
FOOLMATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
188
|
ANUPPUR
|
MP-46-002-043-001/160-B
(REUDA)
|
1746002043NRG24050320240759714
|
05/03/2024
|
ANJU KEWAT
|
1746002043WL035963
|
ANJU KEWAT
|
00688
|
FINO0001001
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
472933532
|
|
ANJUKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
ANUPPUR
|
MP-46-002-043-001/2257
(REUDA)
|
1746002043NRG24050320240759718
|
05/03/2024
|
RAHUL KEWAT
|
1746002043WL035963
|
RAHUL KEWAT
|
00688
|
FINO0001001
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
472933532
|
|
RAHULKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
ANUPPUR
|
MP-46-002-043-001/2258
(REUDA)
|
1746002043NRG24050320240759719
|
05/03/2024
|
KAMLESH KEWAT
|
1746002043WL035963
|
KAMLESH KEWAT
|
00688
|
FINO0001001
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
472933532
|
|
KAMLESHKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
ANUPPUR
|
MP-46-002-043-001/2261
(REUDA)
|
1746002043NRG24050320240759720
|
05/03/2024
|
RAMESH KUMAR KEWAT
|
1746002043WL035963
|
RAMESH KUMAR KEWAT
|
00688
|
FINO0001001
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
472933532
|
|
RAMESHKUMARKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
ANUPPUR
|
MP-46-002-043-001/2563
(REUDA)
|
1746002043NRG24050320240759731
|
05/03/2024
|
Seema Devi
|
1746002043WL035963
|
Seema Devi
|
00688
|
FINO0001001
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
472933532
|
|
SeemaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
ANUPPUR
|
MP-46-002-043-001/2566
(REUDA)
|
1746002043NRG24050320240759734
|
05/03/2024
|
Savitri kewat
|
1746002043WL035963
|
Savitri kewat
|
00688
|
FINO0001001
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
472933532
|
|
Savitrikewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
ANUPPUR
|
MP-46-002-043-001/373-B
(REUDA)
|
1746002043NRG24050320240759743
|
05/03/2024
|
KAVITA KEWAT
|
1746002043WL035963
|
KAVITA KEWAT
|
00688
|
FINO0001001
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
472933532
|
|
KAVITAKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
ANUPPUR
|
MP-46-002-043-001/490
(REUDA)
|
1746002043NRG24050320240759749
|
05/03/2024
|
GOURI BAI KEWAT
|
1746002043WL035963
|
GOURI BAI KEWAT
|
00688
|
FINO0001001
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
472933532
|
|
GOURIBAIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
196
|
ANUPPUR
|
MP-46-002-019-001/23
(DEORI)
|
1746002019NRG24050320240759803
|
05/03/2024
|
SAMAR SINGH
|
1746002019WL035970
|
SAMAR SINGH
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472933532
|
|
SAMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
ANUPPUR
|
MP-46-002-043-001/2266
(REUDA)
|
1746002043NRG24050320240759721
|
05/03/2024
|
DAYA RAM KEWAT
|
1746002043WL035963
|
DAYA RAM KEWAT
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
472933532
|
|
DAYARAMKEWAT
|
STATE BANK OF INDIA(508548)
|
|
198
|
ANUPPUR
|
MP-46-002-043-001/2307
(REUDA)
|
1746002043NRG24050320240759723
|
05/03/2024
|
HARISH KUMAR KEWAT
|
1746002043WL035963
|
HARISH KUMAR KEWAT
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
472933532
|
|
HARISHKUMARKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
ANUPPUR
|
MP-46-002-043-001/4-D
(REUDA)
|
1746002043NRG24050320240759744
|
05/03/2024
|
AJAY KUMAR KEWAT
|
1746002043WL035963
|
AJAY KUMAR KEWAT
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
472933532
|
|
AJAYKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
200
|
ANUPPUR
|
MP-46-002-037-001/133
(PAKARIYA)
|
1746002037NRG24050320240760427
|
05/03/2024
|
BABBI
|
1746002037WL036002
|
BABBI
|
00697
|
BKID0MG1501
|
800
|
800
|
Processed
|
23/04/2024
|
|
472933532
|
|
BABBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
ANUPPUR
|
MP-46-002-037-001/133
(PAKARIYA)
|
1746002037NRG24050320240760426
|
05/03/2024
|
TULARAM
|
1746002037WL036002
|
TULARAM
|
00697
|
BKID0MG1501
|
800
|
800
|
Processed
|
23/04/2024
|
|
472933532
|
|
TULARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
202
|
ANUPPUR
|
MP-46-002-016-001/109
(DAIKHAL)
|
1746002016NRG24040320240759304
|
05/03/2024
|
SHANKAR KEWAT
|
1746002016WL035927
|
SHANKAR KEWAT
|
00697
|
BKID0MG1503
|
965
|
965
|
Processed
|
23/04/2024
|
|
472933532
|
|
SHANKARKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
ANUPPUR
|
MP-46-002-016-001/121-B
(DAIKHAL)
|
1746002016NRG24040320240759305
|
05/03/2024
|
VIJAY KUMAR KEWAT
|
1746002016WL035927
|
VIJAY KUMAR KEWAT
|
00697
|
BKID0MG1503
|
965
|
965
|
Processed
|
23/04/2024
|
|
472933532
|
|
VIJAYKUMARKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
ANUPPUR
|
MP-46-002-016-001/299-C
(DAIKHAL)
|
1746002016NRG24040320240759308
|
05/03/2024
|
NARENDRA KUMAR KEWAT
|
1746002016WL035927
|
NARENDRA KUMAR KEWAT
|
00697
|
BKID0MG1503
|
965
|
965
|
Processed
|
23/04/2024
|
|
472933532
|
|
NARENDRAKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
205
|
ANUPPUR
|
MP-46-002-016-001/370-A
(DAIKHAL)
|
1746002016NRG24040320240759309
|
05/03/2024
|
MANJHLU KEWAT
|
1746002016WL035927
|
MANJHLU KEWAT
|
00697
|
BKID0MG1503
|
965
|
965
|
Processed
|
23/04/2024
|
|
472933532
|
|
MANJHLUKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
ANUPPUR
|
MP-46-002-016-001/44
(DAIKHAL)
|
1746002016NRG24040320240759311
|
05/03/2024
|
HEERALAL KEWAT
|
1746002016WL035927
|
HEERALAL KEWAT
|
00697
|
BKID0MG1503
|
965
|
965
|
Processed
|
23/04/2024
|
|
472933532
|
|
HEERALALKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
ANUPPUR
|
MP-46-002-016-001/46
(DAIKHAL)
|
1746002016NRG24040320240759312
|
05/03/2024
|
PURSHOTTAM RAJAK
|
1746002016WL035927
|
PURSHOTTAM RAJAK
|
00697
|
BKID0MG1503
|
965
|
965
|
Processed
|
23/04/2024
|
|
472933532
|
|
PURSHOTTAMRAJAK
|
STATE BANK OF INDIA(508548)
|
|
208
|
ANUPPUR
|
MP-46-002-016-001/66
(DAIKHAL)
|
1746002016NRG24040320240759316
|
05/03/2024
|
PURAN KEWAT
|
1746002016WL035927
|
PURAN KEWAT
|
00697
|
BKID0MG1503
|
965
|
965
|
Processed
|
23/04/2024
|
|
472933532
|
|
PURANKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
ANUPPUR
|
MP-46-002-019-001/297
(DEORI)
|
1746002019NRG24050320240759810
|
05/03/2024
|
saraswati singh
|
1746002019WL035970
|
saraswati singh
|
00697
|
BKID0MG1503
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472933532
|
|
saraswatisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7895
|
7895
|
|
|
|
|
|
|
|
|
210
|
ANUPPUR
|
MP-46-002-040-001/101
(PAYARI NO.2)
|
1746002040NRG24050320240759854
|
05/03/2024
|
KAMLESHWAR PRASAD
|
1746002040WL035974
|
KAMLESHWAR PRASAD
|
00697
|
BKID0MG1504
|
604
|
604
|
Processed
|
23/04/2024
|
|
472933532
|
|
KAMLESHWARPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
ANUPPUR
|
MP-46-002-040-001/199
(PAYARI NO.2)
|
1746002040NRG24050320240759866
|
05/03/2024
|
REKHA YADAV
|
1746002040WL035974
|
REKHA YADAV
|
00697
|
BKID0MG1504
|
604
|
604
|
Processed
|
23/04/2024
|
|
472933532
|
|
REKHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
212
|
ANUPPUR
|
MP-46-002-043-001/2560
(REUDA)
|
1746002043NRG24050320240759728
|
05/03/2024
|
Rohit Kumar
|
1746002043WL035963
|
Rohit Kumar
|
00697
|
BKID0MG1504
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
472933532
|
|
RohitKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
ANUPPUR
|
MP-46-002-043-001/2562
(REUDA)
|
1746002043NRG24050320240759730
|
05/03/2024
|
Madhuri kewat
|
1746002043WL035963
|
Madhuri kewat
|
00697
|
BKID0MG1504
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
472933532
|
|
Madhurikewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
ANUPPUR
|
MP-46-002-050-001/204
(TANKI)
|
1746002050NRG24050320240760325
|
05/03/2024
|
MANKUNWAR BAI
|
1746002050WL035997
|
MANKUNWAR BAI
|
00697
|
BKID0MG1504
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472933532
|
|
MANKUNWARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
ANUPPUR
|
MP-46-002-050-001/30-B
(TANKI)
|
1746002050NRG24050320240760326
|
05/03/2024
|
MANGAL
|
1746002050WL035997
|
MANGAL
|
00697
|
BKID0MG1504
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472933532
|
|
MANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
ANUPPUR
|
MP-46-002-050-001/9-A
(TANKI)
|
1746002050NRG24050320240760331
|
05/03/2024
|
SATMNIYA BAI
|
1746002050WL035997
|
SATMNIYA BAI
|
00697
|
BKID0MG1504
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472933532
|
|
SATMNIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13690
|
13690
|
|
|
|
|
|
|
|
|
217
|
ANUPPUR
|
MP-46-002-019-001/23
(DEORI)
|
1746002019NRG24050320240759804
|
05/03/2024
|
URMILA SINGH
|
1746002019WL035970
|
URMILA SINGH
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472933532
|
|
URMILASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
ANUPPUR
|
MP-46-002-043-001/2568
(REUDA)
|
1746002043NRG24050320240759736
|
05/03/2024
|
Govind Prasad
|
1746002043WL035963
|
Govind Prasad
|
00703
|
AIRP0000001
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
472933532
|
|
GovindPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
ANUPPUR
|
MP-46-002-043-001/337-C
(REUDA)
|
1746002043NRG24050320240759741
|
05/03/2024
|
Sudha kewat
|
1746002043WL035963
|
Sudha kewat
|
00703
|
AIRP0000001
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
472933532
|
|
Sudhakewat
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
ANUPPUR
|
MP-46-002-043-001/490-B
(REUDA)
|
1746002043NRG24050320240759750
|
05/03/2024
|
Ramawatar kewat
|
1746002043WL035963
|
Ramawatar kewat
|
00703
|
AIRP0000001
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
472933532
|
|
Ramawatarkewat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253661
|
253661
|
|
|
|
|
|
|
|