|
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-46-002-008-001/174-A
(BELIYA BADI)
|
1746002008NRG24240520230047133
|
24/05/2023
|
Khushboo kol
|
1746002008WL001939
|
Khushboo kol
|
00048
|
BKID0009416
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
049876094
|
|
Khushbookol
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
ANUPPUR
|
MP-46-002-021-002/118
(DHURWASIN)
|
1746002021NRG24240520230047501
|
24/05/2023
|
ASHOK KUMAR YADAV
|
1746002021WL001953
|
ASHOK KUMAR YADAV
|
00089
|
CBIN0281692
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
049876094
|
|
ASHOKKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
3
|
ANUPPUR
|
MP-46-002-008-001/245-A
(BELIYA BADI)
|
1746002008NRG24240520230047153
|
24/05/2023
|
gaytri
|
1746002008WL001939
|
gaytri
|
00089
|
CBIN0281970
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
049876094
|
|
gaytri
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANUPPUR
|
MP-46-002-021-002/75
(DHURWASIN)
|
1746002021NRG24240520230047530
|
24/05/2023
|
LALMAN YADAV
|
1746002021WL001953
|
LALMAN YADAV
|
00089
|
CBIN0281970
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
049876094
|
|
LALMANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2292
|
2292
|
|
|
|
|
|
|
|
|
5
|
ANUPPUR
|
MP-46-002-008-001/381-A
(BELIYA BADI)
|
1746002008NRG24240520230047189
|
24/05/2023
|
Phoolmati sahu
|
1746002008WL001939
|
Phoolmati sahu
|
00089
|
CBIN0282059
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
049876094
|
|
Phoolmatisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
ANUPPUR
|
MP-46-002-008-001/383-B
(BELIYA BADI)
|
1746002008NRG24240520230047192
|
24/05/2023
|
shashikala prajapati
|
1746002008WL001939
|
shashikala prajapati
|
00089
|
CBIN0282133
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
049876094
|
|
shashikalaprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
ANUPPUR
|
MP-46-002-008-001/339
(BELIYA BADI)
|
1746002008NRG24220520230043137
|
24/05/2023
|
Ambika Prasad
|
1746002008WL001739
|
Ambika Prasad
|
00089
|
CBIN0283071
|
612
|
612
|
Processed
|
30/05/2023
|
|
049876094
|
|
AmbikaPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
8
|
ANUPPUR
|
MP-46-002-002-001/365
(AMLAI)
|
1746002002NRG24240520230047270
|
24/05/2023
|
Bharat Singh Gond
|
1746002002WL001942
|
Bharat Singh Gond
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049876094
|
|
BharatSinghGond
|
INDIAN BANK(607105)
|
|
9
|
ANUPPUR
|
MP-46-002-002-001/401-A
(AMLAI)
|
1746002002NRG24240520230047274
|
24/05/2023
|
Bal Karan Kewat
|
1746002002WL001942
|
Bal Karan Kewat
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049876094
|
|
BalKaranKewat
|
INDIAN BANK(607105)
|
|
10
|
ANUPPUR
|
MP-46-002-002-001/567
(AMLAI)
|
1746002002NRG24240520230047277
|
24/05/2023
|
RAMKALI KEWAT
|
1746002002WL001942
|
RAMKALI KEWAT
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049876094
|
|
RAMKALIKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
ANUPPUR
|
MP-46-002-008-001/106
(BELIYA BADI)
|
1746002008NRG24240520230047118
|
24/05/2023
|
himmat singh
|
1746002008WL001939
|
himmat singh
|
00176
|
IDIB000D586
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
049876094
|
|
himmatsingh
|
INDIAN BANK(607105)
|
|
12
|
ANUPPUR
|
MP-46-002-008-001/106
(BELIYA BADI)
|
1746002008NRG24240520230047117
|
24/05/2023
|
MUNNA
|
1746002008WL001939
|
MUNNA
|
00176
|
IDIB000D586
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
049876094
|
|
MUNNA
|
INDIAN BANK(607105)
|
|
13
|
ANUPPUR
|
MP-46-002-008-001/108
(BELIYA BADI)
|
1746002008NRG24240520230047119
|
24/05/2023
|
ajay singh gond
|
1746002008WL001939
|
ajay singh gond
|
00176
|
IDIB000D586
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
049876094
|
|
ajaysinghgond
|
INDIAN BANK(607105)
|
|
14
|
ANUPPUR
|
MP-46-002-008-001/108-A
(BELIYA BADI)
|
1746002008NRG24240520230047120
|
24/05/2023
|
Maan Singh
|
1746002008WL001939
|
Maan Singh
|
00176
|
IDIB000D586
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
049876094
|
|
MaanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
ANUPPUR
|
MP-46-002-008-001/120
(BELIYA BADI)
|
1746002008NRG24220520230043125
|
24/05/2023
|
ramnath kol
|
1746002008WL001739
|
ramnath kol
|
00176
|
IDIB000D586
|
615
|
615
|
Processed
|
30/05/2023
|
|
049876094
|
|
ramnathkol
|
INDIAN BANK(607105)
|
|
16
|
ANUPPUR
|
MP-46-002-008-001/128
(BELIYA BADI)
|
1746002008NRG24220520230043127
|
24/05/2023
|
photo bai
|
1746002008WL001739
|
photo bai
|
00176
|
IDIB000D586
|
615
|
615
|
Processed
|
30/05/2023
|
|
049876094
|
|
photobai
|
INDIAN BANK(607105)
|
|
17
|
ANUPPUR
|
MP-46-002-008-001/140
(BELIYA BADI)
|
1746002008NRG24240520230047126
|
24/05/2023
|
shiv kumar kevat
|
1746002008WL001939
|
shiv kumar kevat
|
00176
|
IDIB000D586
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
049876094
|
|
shivkumarkevat
|
INDIAN BANK(607105)
|
|
18
|
ANUPPUR
|
MP-46-002-008-001/143-A
(BELIYA BADI)
|
1746002008NRG24240520230047130
|
24/05/2023
|
indra singh
|
1746002008WL001939
|
indra singh
|
00176
|
IDIB000D586
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
049876094
|
|
indrasingh
|
INDIAN BANK(607105)
|
|
19
|
ANUPPUR
|
MP-46-002-008-001/15
(BELIYA BADI)
|
1746002008NRG24220520230043129
|
24/05/2023
|
ASHA
|
1746002008WL001739
|
ASHA
|
00176
|
IDIB000D586
|
615
|
615
|
Processed
|
30/05/2023
|
|
049876094
|
|
ASHA
|
INDIAN BANK(607105)
|
|
20
|
ANUPPUR
|
MP-46-002-008-001/177-B
(BELIYA BADI)
|
1746002008NRG24220520230043131
|
24/05/2023
|
Suneel prajapati
|
1746002008WL001739
|
Suneel prajapati
|
00176
|
IDIB000D586
|
615
|
615
|
Processed
|
30/05/2023
|
|
049876094
|
|
Suneelprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ANUPPUR
|
MP-46-002-008-001/212-A
(BELIYA BADI)
|
1746002008NRG24240520230047144
|
24/05/2023
|
Udaynarayan sahu
|
1746002008WL001939
|
Udaynarayan sahu
|
00176
|
IDIB000D586
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
049876094
|
|
Udaynarayansahu
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANUPPUR
|
MP-46-002-008-001/222
(BELIYA BADI)
|
1746002008NRG24240520230047146
|
24/05/2023
|
BHIKHAM
|
1746002008WL001939
|
BHIKHAM
|
00176
|
IDIB000D586
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
049876094
|
|
BHIKHAM
|
INDIAN BANK(607105)
|
|
23
|
ANUPPUR
|
MP-46-002-008-001/227-B
(BELIYA BADI)
|
1746002008NRG24240520230047149
|
24/05/2023
|
urmila prajapati
|
1746002008WL001939
|
urmila prajapati
|
00176
|
IDIB000D586
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
049876094
|
|
urmilaprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
ANUPPUR
|
MP-46-002-008-001/239
(BELIYA BADI)
|
1746002008NRG24240520230047150
|
24/05/2023
|
ramkumar
|
1746002008WL001939
|
ramkumar
|
00176
|
IDIB000D586
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
049876094
|
|
ramkumar
|
INDIAN BANK(607105)
|
|
25
|
ANUPPUR
|
MP-46-002-008-001/239
(BELIYA BADI)
|
1746002008NRG24240520230047151
|
24/05/2023
|
sunita sahu
|
1746002008WL001939
|
sunita sahu
|
00176
|
IDIB000D586
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
049876094
|
|
sunitasahu
|
INDIAN BANK(607105)
|
|
26
|
ANUPPUR
|
MP-46-002-008-001/245-A
(BELIYA BADI)
|
1746002008NRG24240520230047152
|
24/05/2023
|
Om prakash pandey
|
1746002008WL001939
|
Om prakash pandey
|
00176
|
IDIB000D586
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
049876094
|
|
Omprakashpandey
|
INDIAN BANK(607105)
|
|
27
|
ANUPPUR
|
MP-46-002-008-001/25-A
(BELIYA BADI)
|
1746002008NRG24220520230043134
|
24/05/2023
|
Bablu kol
|
1746002008WL001739
|
Bablu kol
|
00176
|
IDIB000D586
|
615
|
615
|
Processed
|
30/05/2023
|
|
049876094
|
|
Bablukol
|
INDIAN BANK(607105)
|
|
28
|
ANUPPUR
|
MP-46-002-008-001/258
(BELIYA BADI)
|
1746002008NRG24240520230047158
|
24/05/2023
|
kaamta sahu
|
1746002008WL001939
|
kaamta sahu
|
00176
|
IDIB000D586
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
049876094
|
|
kaamtasahu
|
INDIAN BANK(607105)
|
|
29
|
ANUPPUR
|
MP-46-002-008-001/258
(BELIYA BADI)
|
1746002008NRG24240520230047159
|
24/05/2023
|
sona sahu
|
1746002008WL001939
|
sona sahu
|
00176
|
IDIB000D586
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
049876094
|
|
sonasahu
|
INDIAN BANK(607105)
|
|
30
|
ANUPPUR
|
MP-46-002-008-001/259
(BELIYA BADI)
|
1746002008NRG24240520230047160
|
24/05/2023
|
ramlal
|
1746002008WL001939
|
ramlal
|
00176
|
IDIB000D586
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
049876094
|
|
ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ANUPPUR
|
MP-46-002-008-001/273
(BELIYA BADI)
|
1746002008NRG24240520230047162
|
24/05/2023
|
sunabai sahu
|
1746002008WL001939
|
sunabai sahu
|
00176
|
IDIB000D586
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
049876094
|
|
sunabaisahu
|
INDIAN BANK(607105)
|
|
32
|
ANUPPUR
|
MP-46-002-008-001/273-A
(BELIYA BADI)
|
1746002008NRG24240520230047163
|
24/05/2023
|
Bal krishna
|
1746002008WL001939
|
Bal krishna
|
00176
|
IDIB000D586
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
049876094
|
|
Balkrishna
|
INDIAN BANK(607105)
|
|
33
|
ANUPPUR
|
MP-46-002-008-001/273-A
(BELIYA BADI)
|
1746002008NRG24240520230047164
|
24/05/2023
|
Kamni sahu
|
1746002008WL001939
|
Kamni sahu
|
00176
|
IDIB000D586
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
049876094
|
|
Kamnisahu
|
INDIAN BANK(607105)
|
|
34
|
ANUPPUR
|
MP-46-002-008-001/277-B
(BELIYA BADI)
|
1746002008NRG24240520230047165
|
24/05/2023
|
brajesh nait
|
1746002008WL001939
|
brajesh nait
|
00176
|
IDIB000D586
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
049876094
|
|
brajeshnait
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANUPPUR
|
MP-46-002-008-001/29
(BELIYA BADI)
|
1746002008NRG24220520230043135
|
24/05/2023
|
SATTE BAIGA
|
1746002008WL001739
|
SATTE BAIGA
|
00176
|
IDIB000D586
|
612
|
612
|
Processed
|
30/05/2023
|
|
049876094
|
|
SATTEBAIGA
|
INDIAN BANK(607105)
|
|
36
|
ANUPPUR
|
MP-46-002-008-001/302-A
(BELIYA BADI)
|
1746002008NRG24240520230047170
|
24/05/2023
|
manoj kumar sahu
|
1746002008WL001939
|
manoj kumar sahu
|
00176
|
IDIB000D586
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
049876094
|
|
manojkumarsahu
|
INDIAN BANK(607105)
|
|
37
|
ANUPPUR
|
MP-46-002-008-001/32
(BELIYA BADI)
|
1746002008NRG24240520230047174
|
24/05/2023
|
chandrawati singh
|
1746002008WL001939
|
chandrawati singh
|
00176
|
IDIB000D586
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
049876094
|
|
chandrawatisingh
|
INDIAN BANK(607105)
|
|
38
|
ANUPPUR
|
MP-46-002-008-001/32
(BELIYA BADI)
|
1746002008NRG24240520230047173
|
24/05/2023
|
hari singh
|
1746002008WL001939
|
hari singh
|
00176
|
IDIB000D586
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
049876094
|
|
harisingh
|
INDIAN BANK(607105)
|
|
39
|
ANUPPUR
|
MP-46-002-008-001/368
(BELIYA BADI)
|
1746002008NRG24240520230047182
|
24/05/2023
|
molsay kewat
|
1746002008WL001939
|
molsay kewat
|
00176
|
IDIB000D586
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
049876094
|
|
molsaykewat
|
INDIAN BANK(607105)
|
|
40
|
ANUPPUR
|
MP-46-002-008-001/368
(BELIYA BADI)
|
1746002008NRG24240520230047183
|
24/05/2023
|
usha bai kewat
|
1746002008WL001939
|
usha bai kewat
|
00176
|
IDIB000D586
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
049876094
|
|
ushabaikewat
|
INDIAN BANK(607105)
|
|
41
|
ANUPPUR
|
MP-46-002-008-001/369
(BELIYA BADI)
|
1746002008NRG24240520230047184
|
24/05/2023
|
ghallu kevat
|
1746002008WL001939
|
ghallu kevat
|
00176
|
IDIB000D586
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
049876094
|
|
ghallukevat
|
INDIAN BANK(607105)
|
|
42
|
ANUPPUR
|
MP-46-002-008-001/369
(BELIYA BADI)
|
1746002008NRG24240520230047185
|
24/05/2023
|
pooran prasad kevat
|
1746002008WL001939
|
pooran prasad kevat
|
00176
|
IDIB000D586
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
049876094
|
|
pooranprasadkevat
|
INDIAN BANK(607105)
|
|
43
|
ANUPPUR
|
MP-46-002-008-001/381
(BELIYA BADI)
|
1746002008NRG24240520230047187
|
24/05/2023
|
bheemsen sahu
|
1746002008WL001939
|
bheemsen sahu
|
00176
|
IDIB000D586
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
049876094
|
|
bheemsensahu
|
INDIAN BANK(607105)
|
|
44
|
ANUPPUR
|
MP-46-002-008-001/410
(BELIYA BADI)
|
1746002008NRG24220520230043138
|
24/05/2023
|
kunti
|
1746002008WL001739
|
kunti
|
00176
|
IDIB000D586
|
408
|
408
|
Processed
|
30/05/2023
|
|
049876094
|
|
kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ANUPPUR
|
MP-46-002-008-001/412
(BELIYA BADI)
|
1746002008NRG24240520230047193
|
24/05/2023
|
raju jogi
|
1746002008WL001939
|
raju jogi
|
00176
|
IDIB000D586
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
049876094
|
|
rajujogi
|
INDIAN BANK(607105)
|
|
46
|
ANUPPUR
|
MP-46-002-008-001/424
(BELIYA BADI)
|
1746002008NRG24220520230043139
|
24/05/2023
|
PAKRU
|
1746002008WL001739
|
PAKRU
|
00176
|
IDIB000D586
|
612
|
612
|
Processed
|
30/05/2023
|
|
049876094
|
|
PAKRU
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANUPPUR
|
MP-46-002-008-001/48
(BELIYA BADI)
|
1746002008NRG24240520230047200
|
24/05/2023
|
premabai kevat
|
1746002008WL001939
|
premabai kevat
|
00176
|
IDIB000D586
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
049876094
|
|
premabaikevat
|
INDIAN BANK(607105)
|
|
48
|
ANUPPUR
|
MP-46-002-008-001/48
(BELIYA BADI)
|
1746002008NRG24240520230047199
|
24/05/2023
|
sonsay
|
1746002008WL001939
|
sonsay
|
00176
|
IDIB000D586
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
049876094
|
|
sonsay
|
INDIAN BANK(607105)
|
|
49
|
ANUPPUR
|
MP-46-002-008-001/54
(BELIYA BADI)
|
1746002008NRG24220520230043141
|
24/05/2023
|
ramkhelawan
|
1746002008WL001739
|
ramkhelawan
|
00176
|
IDIB000D586
|
612
|
612
|
Processed
|
30/05/2023
|
|
049876094
|
|
ramkhelawan
|
INDIAN BANK(607105)
|
|
50
|
ANUPPUR
|
MP-46-002-008-001/58
(BELIYA BADI)
|
1746002008NRG24240520230047204
|
24/05/2023
|
BELA BAI
|
1746002008WL001939
|
BELA BAI
|
00176
|
IDIB000D586
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
049876094
|
|
BELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ANUPPUR
|
MP-46-002-008-001/63
(BELIYA BADI)
|
1746002008NRG24220520230043143
|
24/05/2023
|
CHAORSIYA
|
1746002008WL001739
|
CHAORSIYA
|
00176
|
IDIB000D586
|
612
|
612
|
Processed
|
30/05/2023
|
|
049876094
|
|
CHAORSIYA
|
INDIAN BANK(607105)
|
|
52
|
ANUPPUR
|
MP-46-002-008-001/73
(BELIYA BADI)
|
1746002008NRG24220520230043145
|
24/05/2023
|
OMKAR YADAV
|
1746002008WL001739
|
OMKAR YADAV
|
00176
|
IDIB000D586
|
408
|
408
|
Processed
|
30/05/2023
|
|
049876094
|
|
OMKARYADAV
|
INDIAN BANK(607105)
|
|
53
|
ANUPPUR
|
MP-46-002-012-002/178
(CHHULHA)
|
1746002012NRG24240520230046377
|
24/05/2023
|
sunil
|
1746002012WL001901
|
sunil
|
00176
|
IDIB000D586
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
049876094
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANUPPUR
|
MP-46-002-012-002/89-A
(CHHULHA)
|
1746002012NRG24240520230046378
|
24/05/2023
|
Thaneshwar singh
|
1746002012WL001901
|
Thaneshwar singh
|
00176
|
IDIB000D586
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
049876094
|
|
Thaneshwarsingh
|
BANK OF BARODA(606985)
|
|
55
|
ANUPPUR
|
MP-46-002-019-001/142-A
(DEORI)
|
1746002019NRG24240520230047644
|
24/05/2023
|
omwati
|
1746002019WL001958
|
omwati
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049876094
|
|
omwati
|
INDIAN BANK(607105)
|
|
56
|
ANUPPUR
|
MP-46-002-019-001/153
(DEORI)
|
1746002019NRG24240520230047647
|
24/05/2023
|
samman singh
|
1746002019WL001958
|
samman singh
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049876094
|
|
sammansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
57
|
ANUPPUR
|
MP-46-002-019-001/20
(DEORI)
|
1746002019NRG24240520230047650
|
24/05/2023
|
BABLU
|
1746002019WL001958
|
BABLU
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049876094
|
|
BABLU
|
INDIAN BANK(607105)
|
|
58
|
ANUPPUR
|
MP-46-002-019-001/20
(DEORI)
|
1746002019NRG24240520230047649
|
24/05/2023
|
BAISKHIYA
|
1746002019WL001958
|
BAISKHIYA
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049876094
|
|
BAISKHIYA
|
INDIAN BANK(607105)
|
|
59
|
ANUPPUR
|
MP-46-002-019-001/215-D
(DEORI)
|
1746002019NRG24240520230047654
|
24/05/2023
|
shyam bai
|
1746002019WL001958
|
shyam bai
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049876094
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANUPPUR
|
MP-46-002-019-001/22
(DEORI)
|
1746002019NRG24240520230047655
|
24/05/2023
|
barelal
|
1746002019WL001958
|
barelal
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049876094
|
|
barelal
|
INDIAN BANK(607105)
|
|
61
|
ANUPPUR
|
MP-46-002-019-001/246
(DEORI)
|
1746002019NRG24240520230047656
|
24/05/2023
|
kemali bai
|
1746002019WL001958
|
kemali bai
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049876094
|
|
kemalibai
|
INDIAN BANK(607105)
|
|
62
|
ANUPPUR
|
MP-46-002-019-001/25
(DEORI)
|
1746002019NRG24240520230047657
|
24/05/2023
|
GHASIRAM PANIKA
|
1746002019WL001958
|
GHASIRAM PANIKA
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049876094
|
|
GHASIRAMPANIKA
|
INDIAN BANK(607105)
|
|
63
|
ANUPPUR
|
MP-46-002-019-001/255-A
(DEORI)
|
1746002019NRG24240520230047658
|
24/05/2023
|
Bhupendra Singh
|
1746002019WL001958
|
Bhupendra Singh
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049876094
|
|
BhupendraSingh
|
INDIAN BANK(607105)
|
|
64
|
ANUPPUR
|
MP-46-002-019-001/262-B
(DEORI)
|
1746002019NRG24240520230047659
|
24/05/2023
|
PRAKASH SINGH
|
1746002019WL001958
|
PRAKASH SINGH
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049876094
|
|
PRAKASHSINGH
|
INDIAN BANK(607105)
|
|
65
|
ANUPPUR
|
MP-46-002-019-001/286
(DEORI)
|
1746002019NRG24240520230047663
|
24/05/2023
|
kesharwati
|
1746002019WL001958
|
kesharwati
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049876094
|
|
kesharwati
|
INDIAN BANK(607105)
|
|
66
|
ANUPPUR
|
MP-46-002-019-001/41
(DEORI)
|
1746002019NRG24240520230047666
|
24/05/2023
|
duiji
|
1746002019WL001958
|
duiji
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049876094
|
|
duiji
|
INDIAN BANK(607105)
|
|
67
|
ANUPPUR
|
MP-46-002-019-001/52
(DEORI)
|
1746002019NRG24240520230047667
|
24/05/2023
|
geeta
|
1746002019WL001958
|
geeta
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049876094
|
|
geeta
|
INDIAN BANK(607105)
|
|
68
|
ANUPPUR
|
MP-46-002-019-001/57-A
(DEORI)
|
1746002019NRG24240520230047668
|
24/05/2023
|
ramchran
|
1746002019WL001958
|
ramchran
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049876094
|
|
ramchran
|
INDIAN BANK(607105)
|
|
69
|
ANUPPUR
|
MP-46-002-019-001/76
(DEORI)
|
1746002019NRG24240520230047669
|
24/05/2023
|
ram jiyavan
|
1746002019WL001958
|
ram jiyavan
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049876094
|
|
ramjiyavan
|
INDIAN BANK(607105)
|
|
70
|
ANUPPUR
|
MP-46-002-019-001/91
(DEORI)
|
1746002019NRG24240520230047670
|
24/05/2023
|
ramesh chaudhri
|
1746002019WL001958
|
ramesh chaudhri
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049876094
|
|
rameshchaudhri
|
INDIAN BANK(607105)
|
|
71
|
ANUPPUR
|
MP-46-002-019-002/120
(DEORI)
|
1746002019NRG24240520230047671
|
24/05/2023
|
MULLU AND GOPAL
|
1746002019WL001958
|
MULLU AND GOPAL
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049876094
|
|
MULLUANDGOPAL
|
INDIAN BANK(607105)
|
|
72
|
ANUPPUR
|
MP-46-002-019-002/120
(DEORI)
|
1746002019NRG24240520230047672
|
24/05/2023
|
SHYAM VATI AND GUDDI
|
1746002019WL001958
|
SHYAM VATI AND GUDDI
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049876094
|
|
SHYAMVATIANDGUDDI
|
INDIAN BANK(607105)
|
|
73
|
ANUPPUR
|
MP-46-002-027-001/114-B
(JMUNIHA)
|
1746002027NRG24240520230047676
|
24/05/2023
|
SANJAY SINGH
|
1746002027WL001959
|
SANJAY SINGH
|
00176
|
IDIB000D586
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
049876094
|
|
SANJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANUPPUR
|
MP-46-002-027-001/116-B
(JMUNIHA)
|
1746002027NRG24240520230047678
|
24/05/2023
|
gulab
|
1746002027WL001959
|
gulab
|
00176
|
IDIB000D586
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
049876094
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANUPPUR
|
MP-46-002-027-001/124
(JMUNIHA)
|
1746002027NRG24240520230047680
|
24/05/2023
|
INDRAWATI
|
1746002027WL001959
|
INDRAWATI
|
00176
|
IDIB000D586
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
049876094
|
|
INDRAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ANUPPUR
|
MP-46-002-027-001/125
(JMUNIHA)
|
1746002027NRG24240520230047681
|
24/05/2023
|
ganeshbati
|
1746002027WL001959
|
ganeshbati
|
00176
|
IDIB000D586
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
049876094
|
|
ganeshbati
|
INDIAN BANK(607105)
|
|
77
|
ANUPPUR
|
MP-46-002-027-001/143
(JMUNIHA)
|
1746002027NRG24240520230047684
|
24/05/2023
|
gudhiya bai
|
1746002027WL001959
|
gudhiya bai
|
00176
|
IDIB000D586
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
049876094
|
|
gudhiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ANUPPUR
|
MP-46-002-027-001/143
(JMUNIHA)
|
1746002027NRG24240520230047683
|
24/05/2023
|
mithun singh
|
1746002027WL001959
|
mithun singh
|
00176
|
IDIB000D586
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
049876094
|
|
mithunsingh
|
INDIAN BANK(607105)
|
|
79
|
ANUPPUR
|
MP-46-002-027-001/154-A
(JMUNIHA)
|
1746002027NRG24240520230047690
|
24/05/2023
|
YESHWANT SINGH
|
1746002027WL001959
|
YESHWANT SINGH
|
00176
|
IDIB000D586
|
975
|
975
|
Processed
|
30/05/2023
|
|
049876094
|
|
YESHWANTSINGH
|
INDIAN BANK(607105)
|
|
80
|
ANUPPUR
|
MP-46-002-027-001/155
(JMUNIHA)
|
1746002027NRG24240520230047692
|
24/05/2023
|
sarju
|
1746002027WL001959
|
sarju
|
00176
|
IDIB000D586
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
049876094
|
|
sarju
|
INDIAN BANK(607105)
|
|
81
|
ANUPPUR
|
MP-46-002-027-001/155-C
(JMUNIHA)
|
1746002027NRG24240520230047694
|
24/05/2023
|
jeevan singh
|
1746002027WL001959
|
jeevan singh
|
00176
|
IDIB000D586
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
049876094
|
|
jeevansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
ANUPPUR
|
MP-46-002-027-001/158-B
(JMUNIHA)
|
1746002027NRG24240520230047695
|
24/05/2023
|
Krishna wati
|
1746002027WL001959
|
Krishna wati
|
00176
|
IDIB000D586
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
049876094
|
|
Krishnawati
|
INDIAN BANK(607105)
|
|
83
|
ANUPPUR
|
MP-46-002-027-001/197-A
(JMUNIHA)
|
1746002027NRG24240520230047699
|
24/05/2023
|
Pinki choudhary
|
1746002027WL001959
|
Pinki choudhary
|
00176
|
IDIB000D586
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
049876094
|
|
Pinkichoudhary
|
INDIAN BANK(607105)
|
|
84
|
ANUPPUR
|
MP-46-002-027-001/20
(JMUNIHA)
|
1746002027NRG24240520230047700
|
24/05/2023
|
LALLU
|
1746002027WL001959
|
LALLU
|
00176
|
IDIB000D586
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
049876094
|
|
LALLU
|
INDIAN BANK(607105)
|
|
85
|
ANUPPUR
|
MP-46-002-045-001/125
(SADDI)
|
1746002045NRG24230520230044653
|
24/05/2023
|
BHAGWATI
|
1746002045WL001825
|
BHAGWATI
|
00176
|
IDIB000D586
|
334
|
334
|
Processed
|
30/05/2023
|
|
049876094
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANUPPUR
|
MP-46-002-045-001/136
(SADDI)
|
1746002045NRG24230520230044654
|
24/05/2023
|
GANESIYA
|
1746002045WL001825
|
GANESIYA
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
30/05/2023
|
|
049876094
|
|
GANESIYA
|
INDIAN BANK(607105)
|
|
87
|
ANUPPUR
|
MP-46-002-045-001/136-A
(SADDI)
|
1746002045NRG24230520230044657
|
24/05/2023
|
leelavati
|
1746002045WL001825
|
leelavati
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
30/05/2023
|
|
049876094
|
|
leelavati
|
INDIAN BANK(607105)
|
|
88
|
ANUPPUR
|
MP-46-002-045-001/136-A
(SADDI)
|
1746002045NRG24230520230044656
|
24/05/2023
|
POORAN
|
1746002045WL001825
|
POORAN
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
30/05/2023
|
|
049876094
|
|
POORAN
|
INDIAN BANK(607105)
|
|
89
|
ANUPPUR
|
MP-46-002-045-001/136-B
(SADDI)
|
1746002045NRG24230520230044658
|
24/05/2023
|
bahadur paw
|
1746002045WL001825
|
bahadur paw
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
30/05/2023
|
|
049876094
|
|
bahadurpaw
|
INDIAN BANK(607105)
|
|
90
|
ANUPPUR
|
MP-46-002-045-001/85
(SADDI)
|
1746002045NRG24230520230044671
|
24/05/2023
|
SHUKVARA
|
1746002045WL001825
|
SHUKVARA
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
30/05/2023
|
|
049876094
|
|
SHUKVARA
|
INDIAN BANK(607105)
|
|
91
|
ANUPPUR
|
MP-46-002-045-002/126-B
(SADDI)
|
1746002045NRG24230520230044682
|
24/05/2023
|
ravi lal
|
1746002045WL001825
|
ravi lal
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
30/05/2023
|
|
049876094
|
|
ravilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ANUPPUR
|
MP-46-002-045-002/268-A
(SADDI)
|
1746002045NRG24240520230047988
|
24/05/2023
|
Radhe bai
|
1746002045WL001979
|
Radhe bai
|
00176
|
IDIB000D586
|
900
|
900
|
Processed
|
30/05/2023
|
|
049876094
|
|
Radhebai
|
INDIAN BANK(607105)
|
|
93
|
ANUPPUR
|
MP-46-002-045-002/96-A
(SADDI)
|
1746002045NRG24240520230047995
|
24/05/2023
|
POOJA YADAV
|
1746002045WL001979
|
POOJA YADAV
|
00176
|
IDIB000D586
|
900
|
900
|
Processed
|
30/05/2023
|
|
049876094
|
|
POOJAYADAV
|
INDIAN BANK(607105)
|
|
94
|
ANUPPUR
|
MP-46-002-045-002/96-A
(SADDI)
|
1746002045NRG24240520230047994
|
24/05/2023
|
RAKESH KUMAR
|
1746002045WL001979
|
RAKESH KUMAR
|
00176
|
IDIB000D586
|
900
|
900
|
Processed
|
30/05/2023
|
|
049876094
|
|
RAKESHKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94002
|
94002
|
|
|
|
|
|
|
|
|
95
|
ANUPPUR
|
MP-46-002-012-003/100
(CHHULHA)
|
1746002012NRG24240520230049067
|
24/05/2023
|
mahendra singh
|
1746002012WL002029
|
mahendra singh
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
049876094
|
|
mahendrasingh
|
INDIAN BANK(607105)
|
|
96
|
ANUPPUR
|
MP-46-002-012-003/100-A
(CHHULHA)
|
1746002012NRG24240520230049068
|
24/05/2023
|
VRIJENDRA SINGH
|
1746002012WL002029
|
VRIJENDRA SINGH
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
049876094
|
|
VRIJENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
ANUPPUR
|
MP-46-002-012-003/86-A
(CHHULHA)
|
1746002012NRG24240520230049083
|
24/05/2023
|
SURESH
|
1746002012WL002029
|
SURESH
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
049876094
|
|
SURESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
98
|
ANUPPUR
|
MP-46-002-011-001/129-B
(CHHILPA)
|
1746002011NRG24230520230044725
|
24/05/2023
|
babulal patel
|
1746002011WL001832
|
babulal patel
|
00415
|
SBIN0002821
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
049876094
|
|
babulalpatel
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANUPPUR
|
MP-46-002-011-001/129-B
(CHHILPA)
|
1746002011NRG24230520230044724
|
24/05/2023
|
juggi patel
|
1746002011WL001832
|
juggi patel
|
00415
|
SBIN0002821
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
049876094
|
|
juggipatel
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANUPPUR
|
MP-46-002-011-001/23-B
(CHHILPA)
|
1746002011NRG24230520230044727
|
24/05/2023
|
MAHESH PATEL
|
1746002011WL001832
|
MAHESH PATEL
|
00415
|
SBIN0002821
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
049876094
|
|
MAHESHPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ANUPPUR
|
MP-46-002-011-001/356-A
(CHHILPA)
|
1746002011NRG24230520230044729
|
24/05/2023
|
BHOGWATI
|
1746002011WL001832
|
BHOGWATI
|
00415
|
SBIN0002821
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
049876094
|
|
BHOGWATI
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANUPPUR
|
MP-46-002-011-001/356-A
(CHHILPA)
|
1746002011NRG24230520230044728
|
24/05/2023
|
SANTOSH
|
1746002011WL001832
|
SANTOSH
|
00415
|
SBIN0002821
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
049876094
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ANUPPUR
|
MP-46-002-012-001/156
(CHHULHA)
|
1746002012NRG24230520230045333
|
24/05/2023
|
MAYA
|
1746002012WL001855
|
MAYA
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
049876094
|
|
MAYA
|
INDIAN BANK(607105)
|
|
104
|
ANUPPUR
|
MP-46-002-012-003/161
(CHHULHA)
|
1746002012NRG24240520230049074
|
24/05/2023
|
VIVEK
|
1746002012WL002029
|
VIVEK
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
049876094
|
|
VIVEK
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANUPPUR
|
MP-46-002-021-002/111-A
(DHURWASIN)
|
1746002021NRG24240520230047498
|
24/05/2023
|
PATELYADAV
|
1746002021WL001953
|
PATELYADAV
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
049876094
|
|
PATELYADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANUPPUR
|
MP-46-002-021-002/112-B
(DHURWASIN)
|
1746002021NRG24240520230047499
|
24/05/2023
|
SURAJBHAN YADAV
|
1746002021WL001953
|
SURAJBHAN YADAV
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
049876094
|
|
SURAJBHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
ANUPPUR
|
MP-46-002-021-002/46-B
(DHURWASIN)
|
1746002021NRG24240520230047519
|
24/05/2023
|
Devkee kewat
|
1746002021WL001953
|
Devkee kewat
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
049876094
|
|
Devkeekewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10740
|
10740
|
|
|
|
|
|
|
|
|
108
|
ANUPPUR
|
MP-46-002-002-001/154
(AMLAI)
|
1746002002NRG24240520230047257
|
24/05/2023
|
MAJLU
|
1746002002WL001942
|
MAJLU
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049876094
|
|
MAJLU
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANUPPUR
|
MP-46-002-002-001/235
(AMLAI)
|
1746002002NRG24240520230047261
|
24/05/2023
|
SEETA RAM
|
1746002002WL001942
|
SEETA RAM
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049876094
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANUPPUR
|
MP-46-002-002-001/238-B
(AMLAI)
|
1746002002NRG24240520230047265
|
24/05/2023
|
BABU RAM
|
1746002002WL001942
|
BABU RAM
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
049876094
|
|
BABURAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
ANUPPUR
|
MP-46-002-002-001/334
(AMLAI)
|
1746002002NRG24240520230047268
|
24/05/2023
|
Parwati
|
1746002002WL001942
|
Parwati
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049876094
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANUPPUR
|
MP-46-002-002-001/363-B
(AMLAI)
|
1746002002NRG24240520230047269
|
24/05/2023
|
BADARI PRASAD KEWAT
|
1746002002WL001942
|
BADARI PRASAD KEWAT
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049876094
|
|
BADARIPRASADKEWAT
|
STATE BANK OF INDIA(508548)
|
|
113
|
ANUPPUR
|
MP-46-002-008-001/104
(BELIYA BADI)
|
1746002008NRG24240520230047116
|
24/05/2023
|
Bundu bai
|
1746002008WL001939
|
Bundu bai
|
00415
|
SBIN0002869
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
049876094
|
|
Bundubai
|
STATE BANK OF INDIA(508548)
|
|
114
|
ANUPPUR
|
MP-46-002-008-001/120
(BELIYA BADI)
|
1746002008NRG24220520230043126
|
24/05/2023
|
puniya kol
|
1746002008WL001739
|
puniya kol
|
00415
|
SBIN0002869
|
615
|
615
|
Processed
|
30/05/2023
|
|
049876094
|
|
puniyakol
|
STATE BANK OF INDIA(508548)
|
|
115
|
ANUPPUR
|
MP-46-002-008-001/128-A
(BELIYA BADI)
|
1746002008NRG24220520230043128
|
24/05/2023
|
parwati
|
1746002008WL001739
|
parwati
|
00415
|
SBIN0002869
|
615
|
615
|
Processed
|
30/05/2023
|
|
049876094
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
116
|
ANUPPUR
|
MP-46-002-008-001/140
(BELIYA BADI)
|
1746002008NRG24240520230047127
|
24/05/2023
|
bimala kewat
|
1746002008WL001939
|
bimala kewat
|
00415
|
SBIN0002869
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
049876094
|
|
bimalakewat
|
STATE BANK OF INDIA(508548)
|
|
117
|
ANUPPUR
|
MP-46-002-008-001/140-A
(BELIYA BADI)
|
1746002008NRG24240520230047128
|
24/05/2023
|
narayan prasad
|
1746002008WL001939
|
narayan prasad
|
00415
|
SBIN0002869
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
049876094
|
|
narayanprasad
|
STATE BANK OF INDIA(508548)
|
|
118
|
ANUPPUR
|
MP-46-002-008-001/186
(BELIYA BADI)
|
1746002008NRG24220520230043132
|
24/05/2023
|
geeta jogi
|
1746002008WL001739
|
geeta jogi
|
00415
|
SBIN0002869
|
615
|
615
|
Processed
|
30/05/2023
|
|
049876094
|
|
geetajogi
|
STATE BANK OF INDIA(508548)
|
|
119
|
ANUPPUR
|
MP-46-002-008-001/210-A
(BELIYA BADI)
|
1746002008NRG24240520230047141
|
24/05/2023
|
bhole
|
1746002008WL001939
|
bhole
|
00415
|
SBIN0002869
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
049876094
|
|
bhole
|
STATE BANK OF INDIA(508548)
|
|
120
|
ANUPPUR
|
MP-46-002-008-001/212-A
(BELIYA BADI)
|
1746002008NRG24240520230047143
|
24/05/2023
|
Soni
|
1746002008WL001939
|
Soni
|
00415
|
SBIN0002869
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
049876094
|
|
Soni
|
STATE BANK OF INDIA(508548)
|
|
121
|
ANUPPUR
|
MP-46-002-008-001/247-A
(BELIYA BADI)
|
1746002008NRG24240520230047155
|
24/05/2023
|
geeta sahu
|
1746002008WL001939
|
geeta sahu
|
00415
|
SBIN0002869
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
049876094
|
|
geetasahu
|
STATE BANK OF INDIA(508548)
|
|
122
|
ANUPPUR
|
MP-46-002-008-001/25
(BELIYA BADI)
|
1746002008NRG24220520230043133
|
24/05/2023
|
BABI KOL
|
1746002008WL001739
|
BABI KOL
|
00415
|
SBIN0002869
|
615
|
615
|
Processed
|
30/05/2023
|
|
049876094
|
|
BABIKOL
|
STATE BANK OF INDIA(508548)
|
|
123
|
ANUPPUR
|
MP-46-002-008-001/290
(BELIYA BADI)
|
1746002008NRG24220520230043136
|
24/05/2023
|
suman bai
|
1746002008WL001739
|
suman bai
|
00415
|
SBIN0002869
|
612
|
612
|
Processed
|
30/05/2023
|
|
049876094
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
124
|
ANUPPUR
|
MP-46-002-008-001/301
(BELIYA BADI)
|
1746002008NRG24240520230047168
|
24/05/2023
|
meera sahu
|
1746002008WL001939
|
meera sahu
|
00415
|
SBIN0002869
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
049876094
|
|
meerasahu
|
STATE BANK OF INDIA(508548)
|
|
125
|
ANUPPUR
|
MP-46-002-008-001/302-A
(BELIYA BADI)
|
1746002008NRG24240520230047171
|
24/05/2023
|
savita sahu
|
1746002008WL001939
|
savita sahu
|
00415
|
SBIN0002869
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
049876094
|
|
savitasahu
|
STATE BANK OF INDIA(508548)
|
|
126
|
ANUPPUR
|
MP-46-002-008-001/333-A
(BELIYA BADI)
|
1746002008NRG24240520230047176
|
24/05/2023
|
haravant
|
1746002008WL001939
|
haravant
|
00415
|
SBIN0002869
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
049876094
|
|
haravant
|
STATE BANK OF INDIA(508548)
|
|
127
|
ANUPPUR
|
MP-46-002-008-001/381
(BELIYA BADI)
|
1746002008NRG24240520230047188
|
24/05/2023
|
sunita
|
1746002008WL001939
|
sunita
|
00415
|
SBIN0002869
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
049876094
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
128
|
ANUPPUR
|
MP-46-002-008-001/383-A
(BELIYA BADI)
|
1746002008NRG24240520230047191
|
24/05/2023
|
nirmala prajapati
|
1746002008WL001939
|
nirmala prajapati
|
00415
|
SBIN0002869
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
049876094
|
|
nirmalaprajapati
|
STATE BANK OF INDIA(508548)
|
|
129
|
ANUPPUR
|
MP-46-002-008-001/424
(BELIYA BADI)
|
1746002008NRG24220520230043140
|
24/05/2023
|
LALITA
|
1746002008WL001739
|
LALITA
|
00415
|
SBIN0002869
|
612
|
612
|
Processed
|
30/05/2023
|
|
049876094
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
130
|
ANUPPUR
|
MP-46-002-008-001/54
(BELIYA BADI)
|
1746002008NRG24220520230043142
|
24/05/2023
|
sughratia prajapati
|
1746002008WL001739
|
sughratia prajapati
|
00415
|
SBIN0002869
|
612
|
612
|
Processed
|
30/05/2023
|
|
049876094
|
|
sughratiaprajapati
|
STATE BANK OF INDIA(508548)
|
|
131
|
ANUPPUR
|
MP-46-002-008-001/57
(BELIYA BADI)
|
1746002008NRG24240520230047203
|
24/05/2023
|
shivbahor napit
|
1746002008WL001939
|
shivbahor napit
|
00415
|
SBIN0002869
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
049876094
|
|
shivbahornapit
|
INDIAN BANK(607105)
|
|
132
|
ANUPPUR
|
MP-46-002-008-001/66
(BELIYA BADI)
|
1746002008NRG24220520230043144
|
24/05/2023
|
shyamvati
|
1746002008WL001739
|
shyamvati
|
00415
|
SBIN0002869
|
612
|
612
|
Processed
|
30/05/2023
|
|
049876094
|
|
shyamvati
|
STATE BANK OF INDIA(508548)
|
|
133
|
ANUPPUR
|
MP-46-002-008-001/84-A
(BELIYA BADI)
|
1746002008NRG24220520230043146
|
24/05/2023
|
Madhu
|
1746002008WL001739
|
Madhu
|
00415
|
SBIN0002869
|
612
|
612
|
Processed
|
30/05/2023
|
|
049876094
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
134
|
ANUPPUR
|
MP-46-002-012-001/135
(CHHULHA)
|
1746002012NRG24230520230045332
|
24/05/2023
|
santram
|
1746002012WL001855
|
santram
|
00415
|
SBIN0002869
|
200
|
200
|
Processed
|
30/05/2023
|
|
049876094
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
135
|
ANUPPUR
|
MP-46-002-012-001/47
(CHHULHA)
|
1746002012NRG24230520230045335
|
24/05/2023
|
LILABAI
|
1746002012WL001855
|
LILABAI
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
049876094
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
ANUPPUR
|
MP-46-002-012-001/93
(CHHULHA)
|
1746002012NRG24230520230045338
|
24/05/2023
|
jaggu
|
1746002012WL001855
|
jaggu
|
00415
|
SBIN0002869
|
200
|
200
|
Rejected
|
30/05/2023
|
|
049876094
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
137
|
ANUPPUR
|
MP-46-002-012-002/116-A
(CHHULHA)
|
1746002012NRG24230520230045339
|
24/05/2023
|
Aanand tiwari
|
1746002012WL001855
|
Aanand tiwari
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
049876094
|
|
Aanandtiwari
|
STATE BANK OF INDIA(508548)
|
|
138
|
ANUPPUR
|
MP-46-002-012-002/22-A
(CHHULHA)
|
1746002012NRG24230520230045340
|
24/05/2023
|
arjun
|
1746002012WL001855
|
arjun
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
049876094
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
139
|
ANUPPUR
|
MP-46-002-012-003/104-A
(CHHULHA)
|
1746002012NRG24240520230049069
|
24/05/2023
|
umawate
|
1746002012WL002029
|
umawate
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
049876094
|
|
umawate
|
STATE BANK OF INDIA(508548)
|
|
140
|
ANUPPUR
|
MP-46-002-012-003/137
(CHHULHA)
|
1746002012NRG24240520230049071
|
24/05/2023
|
asha
|
1746002012WL002029
|
asha
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
049876094
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
141
|
ANUPPUR
|
MP-46-002-012-003/137
(CHHULHA)
|
1746002012NRG24240520230049070
|
24/05/2023
|
param
|
1746002012WL002029
|
param
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
049876094
|
|
param
|
STATE BANK OF INDIA(508548)
|
|
142
|
ANUPPUR
|
MP-46-002-012-003/137-A
(CHHULHA)
|
1746002012NRG24240520230049072
|
24/05/2023
|
gurcharan
|
1746002012WL002029
|
gurcharan
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
049876094
|
|
gurcharan
|
STATE BANK OF INDIA(508548)
|
|
143
|
ANUPPUR
|
MP-46-002-012-003/137-A
(CHHULHA)
|
1746002012NRG24240520230049073
|
24/05/2023
|
sunita
|
1746002012WL002029
|
sunita
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
049876094
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
144
|
ANUPPUR
|
MP-46-002-012-003/41
(CHHULHA)
|
1746002012NRG24240520230049075
|
24/05/2023
|
RAM VINOD SHARMA
|
1746002012WL002029
|
RAM VINOD SHARMA
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
049876094
|
|
RAMVINODSHARMA
|
INDIAN BANK(607105)
|
|
145
|
ANUPPUR
|
MP-46-002-012-003/43
(CHHULHA)
|
1746002012NRG24240520230049077
|
24/05/2023
|
puneya
|
1746002012WL002029
|
puneya
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
049876094
|
|
puneya
|
STATE BANK OF INDIA(508548)
|
|
146
|
ANUPPUR
|
MP-46-002-012-003/60-A
(CHHULHA)
|
1746002012NRG24240520230049079
|
24/05/2023
|
RAJKUMAR
|
1746002012WL002029
|
RAJKUMAR
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
049876094
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
ANUPPUR
|
MP-46-002-012-003/64
(CHHULHA)
|
1746002012NRG24240520230049081
|
24/05/2023
|
matura
|
1746002012WL002029
|
matura
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
049876094
|
|
matura
|
STATE BANK OF INDIA(508548)
|
|
148
|
ANUPPUR
|
MP-46-002-012-003/64
(CHHULHA)
|
1746002012NRG24240520230049082
|
24/05/2023
|
suneeta
|
1746002012WL002029
|
suneeta
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
049876094
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
149
|
ANUPPUR
|
MP-46-002-019-001/148
(DEORI)
|
1746002019NRG24240520230047645
|
24/05/2023
|
AMOL SINGH
|
1746002019WL001958
|
AMOL SINGH
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049876094
|
|
AMOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
ANUPPUR
|
MP-46-002-025-001/350
(HARAD)
|
1746002025NRG24220520230043000
|
24/05/2023
|
MADEENA BEGAM
|
1746002025WL001730
|
MADEENA BEGAM
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049876094
|
|
MADEENABEGAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
ANUPPUR
|
MP-46-002-027-001/105
(JMUNIHA)
|
1746002027NRG24240520230047674
|
24/05/2023
|
gomti singh
|
1746002027WL001959
|
gomti singh
|
00415
|
SBIN0002869
|
975
|
975
|
Processed
|
30/05/2023
|
|
049876094
|
|
gomtisingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
ANUPPUR
|
MP-46-002-027-001/115
(JMUNIHA)
|
1746002027NRG24240520230047677
|
24/05/2023
|
rambattu
|
1746002027WL001959
|
rambattu
|
00415
|
SBIN0002869
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
049876094
|
|
rambattu
|
STATE BANK OF INDIA(508548)
|
|
153
|
ANUPPUR
|
MP-46-002-027-001/154-A
(JMUNIHA)
|
1746002027NRG24240520230047691
|
24/05/2023
|
SUMAN SINGH
|
1746002027WL001959
|
SUMAN SINGH
|
00415
|
SBIN0002869
|
975
|
975
|
Processed
|
30/05/2023
|
|
049876094
|
|
SUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
ANUPPUR
|
MP-46-002-027-001/71
(JMUNIHA)
|
1746002027NRG24240520230047705
|
24/05/2023
|
kailasha
|
1746002027WL001959
|
kailasha
|
00415
|
SBIN0002869
|
195
|
195
|
Processed
|
30/05/2023
|
|
049876094
|
|
kailasha
|
STATE BANK OF INDIA(508548)
|
|
155
|
ANUPPUR
|
MP-46-002-027-001/77-A
(JMUNIHA)
|
1746002027NRG24240520230047707
|
24/05/2023
|
CHAITI BAI
|
1746002027WL001959
|
CHAITI BAI
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
049876094
|
|
CHAITIBAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
ANUPPUR
|
MP-46-002-027-001/77-A
(JMUNIHA)
|
1746002027NRG24240520230047706
|
24/05/2023
|
raamseen yadav
|
1746002027WL001959
|
raamseen yadav
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
049876094
|
|
raamseenyadav
|
STATE BANK OF INDIA(508548)
|
|
157
|
ANUPPUR
|
MP-46-002-027-001/86-A
(JMUNIHA)
|
1746002027NRG24240520230047709
|
24/05/2023
|
guddi
|
1746002027WL001959
|
guddi
|
00415
|
SBIN0002869
|
975
|
975
|
Processed
|
30/05/2023
|
|
049876094
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
158
|
ANUPPUR
|
MP-46-002-040-001/97
(PAYARI NO.2)
|
1746002040NRG24240520230047580
|
24/05/2023
|
ramnivas kewat
|
1746002040WL001955
|
ramnivas kewat
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049876094
|
|
ramnivaskewat
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
159
|
ANUPPUR
|
MP-46-002-045-001/1-A
(SADDI)
|
1746002045NRG24230520230044649
|
24/05/2023
|
Dhanmati
|
1746002045WL001825
|
Dhanmati
|
00415
|
SBIN0002869
|
334
|
334
|
Processed
|
30/05/2023
|
|
049876094
|
|
Dhanmati
|
STATE BANK OF INDIA(508548)
|
|
160
|
ANUPPUR
|
MP-46-002-045-001/105
(SADDI)
|
1746002045NRG24230520230044650
|
24/05/2023
|
lalita
|
1746002045WL001825
|
lalita
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
30/05/2023
|
|
049876094
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
161
|
ANUPPUR
|
MP-46-002-045-001/124
(SADDI)
|
1746002045NRG24230520230044651
|
24/05/2023
|
parwati
|
1746002045WL001825
|
parwati
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
30/05/2023
|
|
049876094
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
162
|
ANUPPUR
|
MP-46-002-045-001/136
(SADDI)
|
1746002045NRG24230520230044655
|
24/05/2023
|
baddri
|
1746002045WL001825
|
baddri
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
30/05/2023
|
|
049876094
|
|
baddri
|
INDIAN BANK(607105)
|
|
163
|
ANUPPUR
|
MP-46-002-045-001/136-B
(SADDI)
|
1746002045NRG24230520230044659
|
24/05/2023
|
HANSHWATI
|
1746002045WL001825
|
HANSHWATI
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
30/05/2023
|
|
049876094
|
|
HANSHWATI
|
STATE BANK OF INDIA(508548)
|
|
164
|
ANUPPUR
|
MP-46-002-045-001/148
(SADDI)
|
1746002045NRG24230520230044660
|
24/05/2023
|
ashok
|
1746002045WL001825
|
ashok
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
30/05/2023
|
|
049876094
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
ANUPPUR
|
MP-46-002-045-001/148
(SADDI)
|
1746002045NRG24230520230044661
|
24/05/2023
|
santoshi
|
1746002045WL001825
|
santoshi
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
30/05/2023
|
|
049876094
|
|
santoshi
|
INDIAN BANK(607105)
|
|
166
|
ANUPPUR
|
MP-46-002-045-001/271
(SADDI)
|
1746002045NRG24230520230044662
|
24/05/2023
|
heera vati
|
1746002045WL001825
|
heera vati
|
00415
|
SBIN0002869
|
334
|
334
|
Processed
|
30/05/2023
|
|
049876094
|
|
heeravati
|
STATE BANK OF INDIA(508548)
|
|
167
|
ANUPPUR
|
MP-46-002-045-001/40
(SADDI)
|
1746002045NRG24230520230044663
|
24/05/2023
|
budia
|
1746002045WL001825
|
budia
|
00415
|
SBIN0002869
|
334
|
334
|
Processed
|
30/05/2023
|
|
049876094
|
|
budia
|
STATE BANK OF INDIA(508548)
|
|
168
|
ANUPPUR
|
MP-46-002-045-001/45-B
(SADDI)
|
1746002045NRG24230520230044664
|
24/05/2023
|
Namde
|
1746002045WL001825
|
Namde
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
30/05/2023
|
|
049876094
|
|
Namde
|
STATE BANK OF INDIA(508548)
|
|
169
|
ANUPPUR
|
MP-46-002-045-001/61-A
(SADDI)
|
1746002045NRG24230520230044665
|
24/05/2023
|
BAITHOLI
|
1746002045WL001825
|
BAITHOLI
|
00415
|
SBIN0002869
|
334
|
334
|
Processed
|
30/05/2023
|
|
049876094
|
|
BAITHOLI
|
STATE BANK OF INDIA(508548)
|
|
170
|
ANUPPUR
|
MP-46-002-045-001/64
(SADDI)
|
1746002045NRG24230520230044667
|
24/05/2023
|
rampratap
|
1746002045WL001825
|
rampratap
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
30/05/2023
|
|
049876094
|
|
rampratap
|
STATE BANK OF INDIA(508548)
|
|
171
|
ANUPPUR
|
MP-46-002-045-001/83
(SADDI)
|
1746002045NRG24230520230044668
|
24/05/2023
|
sundariya
|
1746002045WL001825
|
sundariya
|
00415
|
SBIN0002869
|
334
|
334
|
Processed
|
30/05/2023
|
|
049876094
|
|
sundariya
|
STATE BANK OF INDIA(508548)
|
|
172
|
ANUPPUR
|
MP-46-002-045-001/84-A
(SADDI)
|
1746002045NRG24230520230044669
|
24/05/2023
|
heeravati
|
1746002045WL001825
|
heeravati
|
00415
|
SBIN0002869
|
334
|
334
|
Processed
|
30/05/2023
|
|
049876094
|
|
heeravati
|
STATE BANK OF INDIA(508548)
|
|
173
|
ANUPPUR
|
MP-46-002-045-001/85
(SADDI)
|
1746002045NRG24230520230044670
|
24/05/2023
|
bhusan
|
1746002045WL001825
|
bhusan
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
30/05/2023
|
|
049876094
|
|
bhusan
|
STATE BANK OF INDIA(508548)
|
|
174
|
ANUPPUR
|
MP-46-002-045-001/85-B
(SADDI)
|
1746002045NRG24230520230044673
|
24/05/2023
|
foolmati
|
1746002045WL001825
|
foolmati
|
00415
|
SBIN0002869
|
334
|
334
|
Processed
|
30/05/2023
|
|
049876094
|
|
foolmati
|
STATE BANK OF INDIA(508548)
|
|
175
|
ANUPPUR
|
MP-46-002-045-001/86-A
(SADDI)
|
1746002045NRG24230520230044675
|
24/05/2023
|
amar
|
1746002045WL001825
|
amar
|
00415
|
SBIN0002869
|
334
|
334
|
Processed
|
30/05/2023
|
|
049876094
|
|
amar
|
STATE BANK OF INDIA(508548)
|
|
176
|
ANUPPUR
|
MP-46-002-045-001/86-A
(SADDI)
|
1746002045NRG24230520230044676
|
24/05/2023
|
puniya
|
1746002045WL001825
|
puniya
|
00415
|
SBIN0002869
|
334
|
334
|
Processed
|
30/05/2023
|
|
049876094
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
|
177
|
ANUPPUR
|
MP-46-002-045-001/95
(SADDI)
|
1746002045NRG24230520230044680
|
24/05/2023
|
BABBI
|
1746002045WL001825
|
BABBI
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
30/05/2023
|
|
049876094
|
|
BABBI
|
STATE BANK OF INDIA(508548)
|
|
178
|
ANUPPUR
|
MP-46-002-045-002/118
(SADDI)
|
1746002045NRG24240520230047979
|
24/05/2023
|
faguna
|
1746002045WL001979
|
faguna
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
30/05/2023
|
|
049876094
|
|
faguna
|
STATE BANK OF INDIA(508548)
|
|
179
|
ANUPPUR
|
MP-46-002-045-002/139
(SADDI)
|
1746002045NRG24240520230047980
|
24/05/2023
|
leela
|
1746002045WL001979
|
leela
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
30/05/2023
|
|
049876094
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
180
|
ANUPPUR
|
MP-46-002-045-002/175
(SADDI)
|
1746002045NRG24240520230047982
|
24/05/2023
|
Shukhlal
|
1746002045WL001979
|
Shukhlal
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
30/05/2023
|
|
049876094
|
|
Shukhlal
|
STATE BANK OF INDIA(508548)
|
|
181
|
ANUPPUR
|
MP-46-002-045-002/236
(SADDI)
|
1746002045NRG24240520230047984
|
24/05/2023
|
molmati
|
1746002045WL001979
|
molmati
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
30/05/2023
|
|
049876094
|
|
molmati
|
STATE BANK OF INDIA(508548)
|
|
182
|
ANUPPUR
|
MP-46-002-045-002/236
(SADDI)
|
1746002045NRG24240520230047983
|
24/05/2023
|
PRITAM
|
1746002045WL001979
|
PRITAM
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
30/05/2023
|
|
049876094
|
|
PRITAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
ANUPPUR
|
MP-46-002-045-002/267-B
(SADDI)
|
1746002045NRG24240520230047986
|
24/05/2023
|
Iswardeen
|
1746002045WL001979
|
Iswardeen
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
30/05/2023
|
|
049876094
|
|
Iswardeen
|
STATE BANK OF INDIA(508548)
|
|
184
|
ANUPPUR
|
MP-46-002-045-002/268-A
(SADDI)
|
1746002045NRG24240520230047987
|
24/05/2023
|
sanju
|
1746002045WL001979
|
sanju
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
30/05/2023
|
|
049876094
|
|
sanju
|
INDIAN BANK(607105)
|
|
185
|
ANUPPUR
|
MP-46-002-045-002/282
(SADDI)
|
1746002045NRG24240520230047990
|
24/05/2023
|
indrawati
|
1746002045WL001979
|
indrawati
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
30/05/2023
|
|
049876094
|
|
indrawati
|
STATE BANK OF INDIA(508548)
|
|
186
|
ANUPPUR
|
MP-46-002-045-002/282
(SADDI)
|
1746002045NRG24240520230047989
|
24/05/2023
|
laxman
|
1746002045WL001979
|
laxman
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
30/05/2023
|
|
049876094
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
187
|
ANUPPUR
|
MP-46-002-045-002/476-A
(SADDI)
|
1746002045NRG24240520230047991
|
24/05/2023
|
DEVSHARAN YADAV
|
1746002045WL001979
|
DEVSHARAN YADAV
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
30/05/2023
|
|
049876094
|
|
DEVSHARANYADAV
|
STATE BANK OF INDIA(508548)
|
|
188
|
ANUPPUR
|
MP-46-002-045-002/476-A
(SADDI)
|
1746002045NRG24240520230047992
|
24/05/2023
|
SEEMA YADAV
|
1746002045WL001979
|
SEEMA YADAV
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
30/05/2023
|
|
049876094
|
|
SEEMAYADAV
|
STATE BANK OF INDIA(508548)
|
|
189
|
ANUPPUR
|
MP-46-002-045-002/82-A
(SADDI)
|
1746002045NRG24240520230047993
|
24/05/2023
|
meena
|
1746002045WL001979
|
meena
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
30/05/2023
|
|
049876094
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73260
|
73260
|
|
|
|
|
|
|
|
|
190
|
ANUPPUR
|
MP-46-002-045-001/85-C
(SADDI)
|
1746002045NRG24230520230044674
|
24/05/2023
|
MUNNI
|
1746002045WL001825
|
MUNNI
|
00415
|
SBIN0007223
|
334
|
334
|
Processed
|
30/05/2023
|
|
049876094
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
334
|
334
|
|
|
|
|
|
|
|
|
191
|
ANUPPUR
|
MP-46-002-002-001/182
(AMLAI)
|
1746002002NRG24240520230047258
|
24/05/2023
|
RAM BHOLA
|
1746002002WL001942
|
RAM BHOLA
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049876094
|
|
RAMBHOLA
|
STATE BANK OF INDIA(508548)
|
|
192
|
ANUPPUR
|
MP-46-002-002-001/237
(AMLAI)
|
1746002002NRG24240520230047262
|
24/05/2023
|
CHANDRA SHEKHAR
|
1746002002WL001942
|
CHANDRA SHEKHAR
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049876094
|
|
CHANDRASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
ANUPPUR
|
MP-46-002-002-001/492-A
(AMLAI)
|
1746002002NRG24240520230047276
|
24/05/2023
|
MAHESH KUMAR KEWAT
|
1746002002WL001942
|
MAHESH KUMAR KEWAT
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049876094
|
|
MAHESHKUMARKEWAT
|
UCO BANK(607066)
|
|
194
|
ANUPPUR
|
MP-46-002-002-001/582
(AMLAI)
|
1746002002NRG24240520230047278
|
24/05/2023
|
AJAY
|
1746002002WL001942
|
AJAY
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049876094
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
195
|
ANUPPUR
|
MP-46-002-002-001/582
(AMLAI)
|
1746002002NRG24240520230047279
|
24/05/2023
|
kesan
|
1746002002WL001942
|
kesan
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049876094
|
|
kesan
|
INDIAN BANK(607105)
|
|
196
|
ANUPPUR
|
MP-46-002-008-001/369-B
(BELIYA BADI)
|
1746002008NRG24240520230047186
|
24/05/2023
|
rekha kewat
|
1746002008WL001939
|
rekha kewat
|
00415
|
SBIN0007224
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
049876094
|
|
rekhakewat
|
STATE BANK OF INDIA(508548)
|
|
197
|
ANUPPUR
|
MP-46-002-021-002/101
(DHURWASIN)
|
1746002021NRG24240520230047485
|
24/05/2023
|
SAPNA SEN
|
1746002021WL001953
|
SAPNA SEN
|
00415
|
SBIN0007224
|
900
|
900
|
Processed
|
30/05/2023
|
|
049876094
|
|
SAPNASEN
|
STATE BANK OF INDIA(508548)
|
|
198
|
ANUPPUR
|
MP-46-002-021-002/103
(DHURWASIN)
|
1746002021NRG24240520230047486
|
24/05/2023
|
KITTAN BAI
|
1746002021WL001953
|
KITTAN BAI
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
049876094
|
|
KITTANBAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
ANUPPUR
|
MP-46-002-021-002/103-D
(DHURWASIN)
|
1746002021NRG24240520230047488
|
24/05/2023
|
DAYAWATI KEWAT
|
1746002021WL001953
|
DAYAWATI KEWAT
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
049876094
|
|
DAYAWATIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
200
|
ANUPPUR
|
MP-46-002-021-002/106-B
(DHURWASIN)
|
1746002021NRG24240520230047489
|
24/05/2023
|
MEERA BAI
|
1746002021WL001953
|
MEERA BAI
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
049876094
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
ANUPPUR
|
MP-46-002-021-002/107-A
(DHURWASIN)
|
1746002021NRG24240520230047492
|
24/05/2023
|
JALEBIYA
|
1746002021WL001953
|
JALEBIYA
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
049876094
|
|
JALEBIYA
|
STATE BANK OF INDIA(508548)
|
|
202
|
ANUPPUR
|
MP-46-002-021-002/107-B
(DHURWASIN)
|
1746002021NRG24240520230047494
|
24/05/2023
|
KUNTI BAI
|
1746002021WL001953
|
KUNTI BAI
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
049876094
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
ANUPPUR
|
MP-46-002-021-002/107-B
(DHURWASIN)
|
1746002021NRG24240520230047493
|
24/05/2023
|
PAPPU SINGH
|
1746002021WL001953
|
PAPPU SINGH
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
049876094
|
|
PAPPUSINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
ANUPPUR
|
MP-46-002-021-002/108-A
(DHURWASIN)
|
1746002021NRG24240520230047495
|
24/05/2023
|
BAIJNATH YADAV
|
1746002021WL001953
|
BAIJNATH YADAV
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
049876094
|
|
BAIJNATHYADAV
|
STATE BANK OF INDIA(508548)
|
|
205
|
ANUPPUR
|
MP-46-002-021-002/12-A
(DHURWASIN)
|
1746002021NRG24240520230047503
|
24/05/2023
|
CHAMANWATI
|
1746002021WL001953
|
CHAMANWATI
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
049876094
|
|
CHAMANWATI
|
STATE BANK OF INDIA(508548)
|
|
206
|
ANUPPUR
|
MP-46-002-021-002/12-A
(DHURWASIN)
|
1746002021NRG24240520230047502
|
24/05/2023
|
RAMESH SINGH
|
1746002021WL001953
|
RAMESH SINGH
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
049876094
|
|
RAMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
ANUPPUR
|
MP-46-002-021-002/120
(DHURWASIN)
|
1746002021NRG24240520230047505
|
24/05/2023
|
MALTI BAI
|
1746002021WL001953
|
MALTI BAI
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
049876094
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
ANUPPUR
|
MP-46-002-021-002/121
(DHURWASIN)
|
1746002021NRG24240520230047506
|
24/05/2023
|
ANGAD SINGH
|
1746002021WL001953
|
ANGAD SINGH
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
049876094
|
|
ANGADSINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
ANUPPUR
|
MP-46-002-021-002/121
(DHURWASIN)
|
1746002021NRG24240520230047507
|
24/05/2023
|
TIJA BAI
|
1746002021WL001953
|
TIJA BAI
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
049876094
|
|
TIJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
ANUPPUR
|
MP-46-002-021-002/121-B
(DHURWASIN)
|
1746002021NRG24240520230047508
|
24/05/2023
|
MUNII BAI
|
1746002021WL001953
|
MUNII BAI
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
049876094
|
|
MUNIIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
ANUPPUR
|
MP-46-002-021-002/16-B
(DHURWASIN)
|
1746002021NRG24240520230047509
|
24/05/2023
|
Geeta Yadav
|
1746002021WL001953
|
Geeta Yadav
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
049876094
|
|
GeetaYadav
|
STATE BANK OF INDIA(508548)
|
|
212
|
ANUPPUR
|
MP-46-002-021-002/34-A
(DHURWASIN)
|
1746002021NRG24240520230047513
|
24/05/2023
|
MAKHAN SINGH GOND
|
1746002021WL001953
|
MAKHAN SINGH GOND
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
049876094
|
|
MAKHANSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
213
|
ANUPPUR
|
MP-46-002-021-002/38
(DHURWASIN)
|
1746002021NRG24240520230047514
|
24/05/2023
|
AMAR SINGH
|
1746002021WL001953
|
AMAR SINGH
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
049876094
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
ANUPPUR
|
MP-46-002-021-002/40-A
(DHURWASIN)
|
1746002021NRG24240520230047515
|
24/05/2023
|
Syamkali yadav
|
1746002021WL001953
|
Syamkali yadav
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
049876094
|
|
Syamkaliyadav
|
STATE BANK OF INDIA(508548)
|
|
215
|
ANUPPUR
|
MP-46-002-021-002/41
(DHURWASIN)
|
1746002021NRG24240520230047516
|
24/05/2023
|
JAGDEESH YADAV
|
1746002021WL001953
|
JAGDEESH YADAV
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
049876094
|
|
JAGDEESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
216
|
ANUPPUR
|
MP-46-002-021-002/43
(DHURWASIN)
|
1746002021NRG24240520230047517
|
24/05/2023
|
chhotelal yadav
|
1746002021WL001953
|
chhotelal yadav
|
00415
|
SBIN0007224
|
900
|
900
|
Processed
|
30/05/2023
|
|
049876094
|
|
chhotelalyadav
|
STATE BANK OF INDIA(508548)
|
|
217
|
ANUPPUR
|
MP-46-002-021-002/46
(DHURWASIN)
|
1746002021NRG24240520230047518
|
24/05/2023
|
PUNVA KEWAT
|
1746002021WL001953
|
PUNVA KEWAT
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
049876094
|
|
PUNVAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
218
|
ANUPPUR
|
MP-46-002-021-002/49
(DHURWASIN)
|
1746002021NRG24240520230047521
|
24/05/2023
|
KAMLESH SINGH
|
1746002021WL001953
|
KAMLESH SINGH
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
049876094
|
|
KAMLESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
ANUPPUR
|
MP-46-002-021-002/49
(DHURWASIN)
|
1746002021NRG24240520230047520
|
24/05/2023
|
RAM SINGH
|
1746002021WL001953
|
RAM SINGH
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
049876094
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
ANUPPUR
|
MP-46-002-021-002/5
(DHURWASIN)
|
1746002021NRG24240520230047522
|
24/05/2023
|
PHAGNU SINGH
|
1746002021WL001953
|
PHAGNU SINGH
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
049876094
|
|
PHAGNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
ANUPPUR
|
MP-46-002-021-002/54
(DHURWASIN)
|
1746002021NRG24240520230047523
|
24/05/2023
|
TERASIYA BAI
|
1746002021WL001953
|
TERASIYA BAI
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
049876094
|
|
TERASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
ANUPPUR
|
MP-46-002-021-002/57-B
(DHURWASIN)
|
1746002021NRG24240520230047525
|
24/05/2023
|
KESHANWATI
|
1746002021WL001953
|
KESHANWATI
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
049876094
|
|
KESHANWATI
|
STATE BANK OF INDIA(508548)
|
|
223
|
ANUPPUR
|
MP-46-002-021-002/57-B
(DHURWASIN)
|
1746002021NRG24240520230047524
|
24/05/2023
|
PREM SINGH
|
1746002021WL001953
|
PREM SINGH
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
049876094
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
ANUPPUR
|
MP-46-002-021-002/61
(DHURWASIN)
|
1746002021NRG24240520230047526
|
24/05/2023
|
GOMTI BAI
|
1746002021WL001953
|
GOMTI BAI
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
049876094
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
ANUPPUR
|
MP-46-002-021-002/71
(DHURWASIN)
|
1746002021NRG24240520230047528
|
24/05/2023
|
GITA BAI
|
1746002021WL001953
|
GITA BAI
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
049876094
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
ANUPPUR
|
MP-46-002-021-002/78-B
(DHURWASIN)
|
1746002021NRG24240520230047533
|
24/05/2023
|
Pritam Singh Gond
|
1746002021WL001953
|
Pritam Singh Gond
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
049876094
|
|
PritamSinghGond
|
STATE BANK OF INDIA(508548)
|
|
227
|
ANUPPUR
|
MP-46-002-021-002/84-A
(DHURWASIN)
|
1746002021NRG24240520230047535
|
24/05/2023
|
PRAHLAD
|
1746002021WL001953
|
PRAHLAD
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
049876094
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
228
|
ANUPPUR
|
MP-46-002-021-002/85
(DHURWASIN)
|
1746002021NRG24240520230047536
|
24/05/2023
|
mahadev yadav
|
1746002021WL001953
|
mahadev yadav
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
049876094
|
|
mahadevyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
229
|
ANUPPUR
|
MP-46-002-021-002/85-A
(DHURWASIN)
|
1746002021NRG24240520230047537
|
24/05/2023
|
Santosh Prasad Yadav
|
1746002021WL001953
|
Santosh Prasad Yadav
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
049876094
|
|
SantoshPrasadYadav
|
STATE BANK OF INDIA(508548)
|
|
230
|
ANUPPUR
|
MP-46-002-021-002/88
(DHURWASIN)
|
1746002021NRG24240520230047538
|
24/05/2023
|
CHANDRIKA
|
1746002021WL001953
|
CHANDRIKA
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
049876094
|
|
CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
231
|
ANUPPUR
|
MP-46-002-021-002/89
(DHURWASIN)
|
1746002021NRG24240520230047539
|
24/05/2023
|
kalli bai
|
1746002021WL001953
|
kalli bai
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
049876094
|
|
kallibai
|
STATE BANK OF INDIA(508548)
|
|
232
|
ANUPPUR
|
MP-46-002-021-002/91-A
(DHURWASIN)
|
1746002021NRG24240520230047540
|
24/05/2023
|
Sushma Sen
|
1746002021WL001953
|
Sushma Sen
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
049876094
|
|
SushmaSen
|
STATE BANK OF INDIA(508548)
|
|
233
|
ANUPPUR
|
MP-46-002-021-002/91-B
(DHURWASIN)
|
1746002021NRG24240520230047541
|
24/05/2023
|
NANBABOO NAPIT
|
1746002021WL001953
|
NANBABOO NAPIT
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
049876094
|
|
NANBABOONAPIT
|
STATE BANK OF INDIA(508548)
|
|
234
|
ANUPPUR
|
MP-46-002-021-002/94
(DHURWASIN)
|
1746002021NRG24240520230047542
|
24/05/2023
|
KARELAL
|
1746002021WL001953
|
KARELAL
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
049876094
|
|
KARELAL
|
STATE BANK OF INDIA(508548)
|
|
235
|
ANUPPUR
|
MP-46-002-021-002/97-A
(DHURWASIN)
|
1746002021NRG24240520230047544
|
24/05/2023
|
DEVIDEEN YADAV
|
1746002021WL001953
|
DEVIDEEN YADAV
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
049876094
|
|
DEVIDEENYADAV
|
STATE BANK OF INDIA(508548)
|
|
236
|
ANUPPUR
|
MP-46-002-027-001/86-A
(JMUNIHA)
|
1746002027NRG24240520230047708
|
24/05/2023
|
RAM KUMAR SINGH
|
1746002027WL001959
|
RAM KUMAR SINGH
|
00415
|
SBIN0007224
|
975
|
975
|
Processed
|
30/05/2023
|
|
049876094
|
|
RAMKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
ANUPPUR
|
MP-46-002-038-001/114-A
(PARASI)
|
1746002038NRG24240520230047405
|
24/05/2023
|
KRANTI
|
1746002038WL001948
|
KRANTI
|
00415
|
SBIN0007224
|
950
|
950
|
Processed
|
30/05/2023
|
|
049876094
|
|
KRANTI
|
STATE BANK OF INDIA(508548)
|
|
238
|
ANUPPUR
|
MP-46-002-038-001/122
(PARASI)
|
1746002038NRG24240520230047406
|
24/05/2023
|
SANTRU
|
1746002038WL001948
|
SANTRU
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
049876094
|
|
SANTRU
|
STATE BANK OF INDIA(508548)
|
|
239
|
ANUPPUR
|
MP-46-002-038-001/122-A
(PARASI)
|
1746002038NRG24240520230047407
|
24/05/2023
|
UMA BAI
|
1746002038WL001948
|
UMA BAI
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
049876094
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
ANUPPUR
|
MP-46-002-038-001/124
(PARASI)
|
1746002038NRG24240520230047408
|
24/05/2023
|
chandra vati
|
1746002038WL001948
|
chandra vati
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
049876094
|
|
chandravati
|
STATE BANK OF INDIA(508548)
|
|
241
|
ANUPPUR
|
MP-46-002-038-001/153
(PARASI)
|
1746002038NRG24240520230047409
|
24/05/2023
|
deepak prasad
|
1746002038WL001948
|
deepak prasad
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
049876094
|
|
deepakprasad
|
STATE BANK OF INDIA(508548)
|
|
242
|
ANUPPUR
|
MP-46-002-038-001/154-A
(PARASI)
|
1746002038NRG24240520230047410
|
24/05/2023
|
narbad
|
1746002038WL001948
|
narbad
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
049876094
|
|
narbad
|
STATE BANK OF INDIA(508548)
|
|
243
|
ANUPPUR
|
MP-46-002-038-001/201-A
(PARASI)
|
1746002038NRG24240520230047411
|
24/05/2023
|
AHILIYA RANI
|
1746002038WL001948
|
AHILIYA RANI
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
049876094
|
|
AHILIYARANI
|
STATE BANK OF INDIA(508548)
|
|
244
|
ANUPPUR
|
MP-46-002-038-001/204-A
(PARASI)
|
1746002038NRG24240520230047412
|
24/05/2023
|
MANGAL SINGH
|
1746002038WL001948
|
MANGAL SINGH
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
049876094
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
ANUPPUR
|
MP-46-002-038-001/213-A
(PARASI)
|
1746002038NRG24240520230047413
|
24/05/2023
|
RAKESH KUMAR
|
1746002038WL001948
|
RAKESH KUMAR
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
049876094
|
|
RAKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
ANUPPUR
|
MP-46-002-038-001/229
(PARASI)
|
1746002038NRG24240520230047414
|
24/05/2023
|
kamla bai
|
1746002038WL001948
|
kamla bai
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
049876094
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
247
|
ANUPPUR
|
MP-46-002-038-001/230-A
(PARASI)
|
1746002038NRG24240520230047415
|
24/05/2023
|
pooja singh
|
1746002038WL001948
|
pooja singh
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
049876094
|
|
poojasingh
|
STATE BANK OF INDIA(508548)
|
|
248
|
ANUPPUR
|
MP-46-002-038-001/239-A
(PARASI)
|
1746002038NRG24240520230047416
|
24/05/2023
|
dinesh
|
1746002038WL001948
|
dinesh
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
049876094
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
249
|
ANUPPUR
|
MP-46-002-038-001/239-A
(PARASI)
|
1746002038NRG24240520230047417
|
24/05/2023
|
uma bai
|
1746002038WL001948
|
uma bai
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
049876094
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
250
|
ANUPPUR
|
MP-46-002-038-001/245
(PARASI)
|
1746002038NRG24240520230047419
|
24/05/2023
|
KAMLESH BAI
|
1746002038WL001948
|
KAMLESH BAI
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
049876094
|
|
KAMLESHBAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
ANUPPUR
|
MP-46-002-038-001/245
(PARASI)
|
1746002038NRG24240520230047418
|
24/05/2023
|
SANTOSH KUMAR
|
1746002038WL001948
|
SANTOSH KUMAR
|
00415
|
SBIN0007224
|
950
|
950
|
Processed
|
30/05/2023
|
|
049876094
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
ANUPPUR
|
MP-46-002-038-001/282
(PARASI)
|
1746002038NRG24240520230047420
|
24/05/2023
|
ANIL SINGH
|
1746002038WL001948
|
ANIL SINGH
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
049876094
|
|
ANILSINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
ANUPPUR
|
MP-46-002-038-001/289
(PARASI)
|
1746002038NRG24240520230047421
|
24/05/2023
|
MANOJ SINGH
|
1746002038WL001948
|
MANOJ SINGH
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
049876094
|
|
MANOJSINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
ANUPPUR
|
MP-46-002-038-001/54
(PARASI)
|
1746002038NRG24240520230047423
|
24/05/2023
|
KEKTI BAI
|
1746002038WL001948
|
KEKTI BAI
|
00415
|
SBIN0007224
|
760
|
760
|
Processed
|
30/05/2023
|
|
049876094
|
|
KEKTIBAI
|
STATE BANK OF INDIA(508548)
|
|
255
|
ANUPPUR
|
MP-46-002-038-001/54
(PARASI)
|
1746002038NRG24240520230047422
|
24/05/2023
|
santlal
|
1746002038WL001948
|
santlal
|
00415
|
SBIN0007224
|
760
|
760
|
Processed
|
30/05/2023
|
|
049876094
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
256
|
ANUPPUR
|
MP-46-002-038-001/66-A
(PARASI)
|
1746002038NRG24240520230047424
|
24/05/2023
|
JAI SINGH
|
1746002038WL001948
|
JAI SINGH
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
049876094
|
|
JAISINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
ANUPPUR
|
MP-46-002-038-001/66-A
(PARASI)
|
1746002038NRG24240520230047425
|
24/05/2023
|
sumitra
|
1746002038WL001948
|
sumitra
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
049876094
|
|
sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
ANUPPUR
|
MP-46-002-038-001/74-A
(PARASI)
|
1746002038NRG24240520230047426
|
24/05/2023
|
CHANDRABHAN SINGH
|
1746002038WL001948
|
CHANDRABHAN SINGH
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
049876094
|
|
CHANDRABHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
ANUPPUR
|
MP-46-002-038-001/9
(PARASI)
|
1746002038NRG24240520230047427
|
24/05/2023
|
keeman singh
|
1746002038WL001948
|
keeman singh
|
00415
|
SBIN0007224
|
950
|
950
|
Processed
|
30/05/2023
|
|
049876094
|
|
keemansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
ANUPPUR
|
MP-46-002-038-001/93
(PARASI)
|
1746002038NRG24240520230047428
|
24/05/2023
|
kamta
|
1746002038WL001948
|
kamta
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
049876094
|
|
kamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75977
|
75977
|
|
|
|
|
|
|
|
|
261
|
ANUPPUR
|
MP-46-002-040-001/115
(PAYARI NO.2)
|
1746002040NRG24240520230047581
|
24/05/2023
|
chokhan lal
|
1746002040WL001956
|
chokhan lal
|
00415
|
SBIN0007902
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049876094
|
|
chokhanlal
|
STATE BANK OF INDIA(508548)
|
|
262
|
ANUPPUR
|
MP-46-002-040-001/138
(PAYARI NO.2)
|
1746002040NRG24240520230047573
|
24/05/2023
|
SANTOSH KEWAT
|
1746002040WL001955
|
SANTOSH KEWAT
|
00415
|
SBIN0007902
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049876094
|
|
SANTOSHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
263
|
ANUPPUR
|
MP-46-002-040-001/184
(PAYARI NO.2)
|
1746002040NRG24240520230047582
|
24/05/2023
|
KUNTI YADAV
|
1746002040WL001956
|
KUNTI YADAV
|
00415
|
SBIN0007902
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049876094
|
|
KUNTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
264
|
ANUPPUR
|
MP-46-002-040-001/217
(PAYARI NO.2)
|
1746002040NRG24240520230047583
|
24/05/2023
|
shiv kumar kewat
|
1746002040WL001956
|
shiv kumar kewat
|
00415
|
SBIN0007902
|
800
|
800
|
Processed
|
30/05/2023
|
|
049876094
|
|
shivkumarkewat
|
STATE BANK OF INDIA(508548)
|
|
265
|
ANUPPUR
|
MP-46-002-040-001/264
(PAYARI NO.2)
|
1746002040NRG24240520230047574
|
24/05/2023
|
ROHIT KEWAT
|
1746002040WL001955
|
ROHIT KEWAT
|
00415
|
SBIN0007902
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049876094
|
|
ROHITKEWAT
|
STATE BANK OF INDIA(508548)
|
|
266
|
ANUPPUR
|
MP-46-002-040-001/288-A
(PAYARI NO.2)
|
1746002040NRG24240520230047584
|
24/05/2023
|
DASHRATH KANWAR
|
1746002040WL001956
|
DASHRATH KANWAR
|
00415
|
SBIN0007902
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049876094
|
|
DASHRATHKANWAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
ANUPPUR
|
MP-46-002-040-001/318
(PAYARI NO.2)
|
1746002040NRG24240520230047585
|
24/05/2023
|
JAVITREE BAI
|
1746002040WL001956
|
JAVITREE BAI
|
00415
|
SBIN0007902
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049876094
|
|
JAVITREEBAI
|
STATE BANK OF INDIA(508548)
|
|
268
|
ANUPPUR
|
MP-46-002-040-001/382
(PAYARI NO.2)
|
1746002040NRG24240520230047576
|
24/05/2023
|
ramprasad
|
1746002040WL001955
|
ramprasad
|
00415
|
SBIN0007902
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049876094
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
269
|
ANUPPUR
|
MP-46-002-040-001/53
(PAYARI NO.2)
|
1746002040NRG24240520230047577
|
24/05/2023
|
SEMKALI BHARIYA
|
1746002040WL001955
|
SEMKALI BHARIYA
|
00415
|
SBIN0007902
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049876094
|
|
SEMKALIBHARIYA
|
STATE BANK OF INDIA(508548)
|
|
270
|
ANUPPUR
|
MP-46-002-040-001/86
(PAYARI NO.2)
|
1746002040NRG24240520230047578
|
24/05/2023
|
ANUKRAM BHARIYA
|
1746002040WL001955
|
ANUKRAM BHARIYA
|
00415
|
SBIN0007902
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049876094
|
|
ANUKRAMBHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
271
|
ANUPPUR
|
MP-46-002-027-001/116-B
(JMUNIHA)
|
1746002027NRG24240520230047679
|
24/05/2023
|
JAAN VATI SINGH
|
1746002027WL001959
|
JAAN VATI SINGH
|
00666
|
IDFB0041381
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
049876094
|
|
JAANVATISINGH
|
BANK OF BARODA(606985)
|
|
272
|
ANUPPUR
|
MP-46-002-027-001/155-A
(JMUNIHA)
|
1746002027NRG24240520230047693
|
24/05/2023
|
VISAL SINGH
|
1746002027WL001959
|
VISAL SINGH
|
00666
|
IDFB0041381
|
975
|
975
|
Processed
|
30/05/2023
|
|
049876094
|
|
VISALSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
273
|
ANUPPUR
|
MP-46-002-027-001/102-A
(JMUNIHA)
|
1746002027NRG24240520230047673
|
24/05/2023
|
narbada singh
|
1746002027WL001959
|
narbada singh
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
049876094
|
|
narbadasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
ANUPPUR
|
MP-46-002-027-001/20-A
(JMUNIHA)
|
1746002027NRG24240520230047701
|
24/05/2023
|
RAMSARAN SINGH
|
1746002027WL001959
|
RAMSARAN SINGH
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
049876094
|
|
RAMSARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
ANUPPUR
|
MP-46-002-027-001/87
(JMUNIHA)
|
1746002027NRG24240520230047710
|
24/05/2023
|
kemali
|
1746002027WL001959
|
kemali
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
049876094
|
|
kemali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
ANUPPUR
|
MP-46-002-045-001/1-A
(SADDI)
|
1746002045NRG24230520230044648
|
24/05/2023
|
CHURAN
|
1746002045WL001825
|
CHURAN
|
00688
|
FINO0001001
|
334
|
334
|
Processed
|
30/05/2023
|
|
049876094
|
|
CHURAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3844
|
3844
|
|
|
|
|
|
|
|
|
277
|
ANUPPUR
|
MP-46-002-025-001/222
(HARAD)
|
1746002025NRG24220520230042999
|
24/05/2023
|
Hari
|
1746002025WL001730
|
Hari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049876094
|
|
Hari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
278
|
ANUPPUR
|
MP-46-002-002-001/139-A
(AMLAI)
|
1746002002NRG24240520230047256
|
24/05/2023
|
KALLU KEWAT
|
1746002002WL001942
|
KALLU KEWAT
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049876094
|
|
KALLUKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
ANUPPUR
|
MP-46-002-002-001/217
(AMLAI)
|
1746002002NRG24240520230047260
|
24/05/2023
|
MEENA KEWAT
|
1746002002WL001942
|
MEENA KEWAT
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049876094
|
|
MEENAKEWAT
|
INDIAN BANK(607105)
|
|
280
|
ANUPPUR
|
MP-46-002-002-001/237-A
(AMLAI)
|
1746002002NRG24240520230047264
|
24/05/2023
|
MANTI BAI
|
1746002002WL001942
|
MANTI BAI
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049876094
|
|
MANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
ANUPPUR
|
MP-46-002-002-001/237-A
(AMLAI)
|
1746002002NRG24240520230047263
|
24/05/2023
|
SANTOSH KEWAT
|
1746002002WL001942
|
SANTOSH KEWAT
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049876094
|
|
SANTOSHKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
ANUPPUR
|
MP-46-002-002-001/238-B
(AMLAI)
|
1746002002NRG24240520230047266
|
24/05/2023
|
VIMLA KEWAT
|
1746002002WL001942
|
VIMLA KEWAT
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049876094
|
|
VIMLAKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
ANUPPUR
|
MP-46-002-002-001/324
(AMLAI)
|
1746002002NRG24240520230047267
|
24/05/2023
|
JHALLA KEWAT
|
1746002002WL001942
|
JHALLA KEWAT
|
00697
|
BKID0MG1503
|
400
|
400
|
Processed
|
30/05/2023
|
|
049876094
|
|
JHALLAKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
ANUPPUR
|
MP-46-002-002-001/365
(AMLAI)
|
1746002002NRG24240520230047272
|
24/05/2023
|
RAJ KUMARI SINGH
|
1746002002WL001942
|
RAJ KUMARI SINGH
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049876094
|
|
RAJKUMARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
ANUPPUR
|
MP-46-002-002-001/365-A
(AMLAI)
|
1746002002NRG24240520230047273
|
24/05/2023
|
sarswati kewat
|
1746002002WL001942
|
sarswati kewat
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049876094
|
|
sarswatikewat
|
STATE BANK OF INDIA(508548)
|
|
286
|
ANUPPUR
|
MP-46-002-002-001/417
(AMLAI)
|
1746002002NRG24240520230047275
|
24/05/2023
|
RAJESH KEWAT
|
1746002002WL001942
|
RAJESH KEWAT
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049876094
|
|
RAJESHKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
ANUPPUR
|
MP-46-002-021-002/11
(DHURWASIN)
|
1746002021NRG24240520230047497
|
24/05/2023
|
JAGANNATH SINGH
|
1746002021WL001953
|
JAGANNATH SINGH
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
049876094
|
|
JAGANNATHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
ANUPPUR
|
MP-46-002-021-002/77
(DHURWASIN)
|
1746002021NRG24240520230047531
|
24/05/2023
|
PUNIYA BAI
|
1746002021WL001953
|
PUNIYA BAI
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
049876094
|
|
PUNIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12160
|
12160
|
|
|
|
|
|
|
|
|
289
|
ANUPPUR
|
MP-46-002-008-001/104
(BELIYA BADI)
|
1746002008NRG24240520230047115
|
24/05/2023
|
DHARM DAS YADAV
|
1746002008WL001939
|
DHARM DAS YADAV
|
00697
|
BKID0MG1510
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
049876094
|
|
DHARMDASYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
290
|
ANUPPUR
|
MP-46-002-011-001/223
(CHHILPA)
|
1746002011NRG24230520230044726
|
24/05/2023
|
ratan
|
1746002011WL001832
|
ratan
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
049876094
|
|
ratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
291
|
ANUPPUR
|
MP-46-002-011-001/1210
(CHHILPA)
|
1746002011NRG24230520230044723
|
24/05/2023
|
jagdisiya
|
1746002011WL001832
|
jagdisiya
|
00703
|
AIRP0000001
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
049876094
|
|
jagdisiya
|
STATE BANK OF INDIA(508548)
|
|
292
|
ANUPPUR
|
MP-46-002-011-001/1210
(CHHILPA)
|
1746002011NRG24230520230044722
|
24/05/2023
|
ramu patel
|
1746002011WL001832
|
ramu patel
|
00703
|
AIRP0000001
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
049876094
|
|
ramupatel
|
STATE BANK OF INDIA(508548)
|
|
293
|
ANUPPUR
|
MP-46-002-027-001/143-A
(JMUNIHA)
|
1746002027NRG24240520230047685
|
24/05/2023
|
chunilal singh
|
1746002027WL001959
|
chunilal singh
|
00703
|
AIRP0000001
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
049876094
|
|
chunilalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
294
|
ANUPPUR
|
MP-46-002-027-001/143-A
(JMUNIHA)
|
1746002027NRG24240520230047686
|
24/05/2023
|
MALTI SINGH
|
1746002027WL001959
|
MALTI SINGH
|
00703
|
AIRP0000001
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
049876094
|
|
MALTISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
ANUPPUR
|
MP-46-002-027-001/161-D
(JMUNIHA)
|
1746002027NRG24240520230047696
|
24/05/2023
|
rajvati gond
|
1746002027WL001959
|
rajvati gond
|
00703
|
AIRP0000001
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
049876094
|
|
rajvatigond
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5710
|
5710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303904
|
303904
|
|
|
|
|
|
|
|