|
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-46-002-027-001/93-B
(JMUNIHA)
|
1746002027NRG24290120240659758
|
29/01/2024
|
URMLA DEVI
|
1746002027WL031313
|
URMLA DEVI
|
00032
|
UTIB0004032
|
900
|
900
|
Processed
|
26/03/2024
|
|
005332006
|
|
URMLADEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
ANUPPUR
|
MP-46-002-038-001/95-C
(PARASI)
|
1746002038NRG24290120240659102
|
29/01/2024
|
pushpa singh
|
1746002038WL031287
|
pushpa singh
|
00089
|
CBIN0281970
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005332006
|
|
pushpasingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
ANUPPUR
|
MP-46-002-002-001/132-A
(AMLAI)
|
1746002002NRG24290120240659216
|
29/01/2024
|
SATRUHAN KEWAT
|
1746002002WL031296
|
SATRUHAN KEWAT
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005332006
|
|
SATRUHANKEWAT
|
INDIAN BANK(607105)
|
|
4
|
ANUPPUR
|
MP-46-002-002-001/138-A
(AMLAI)
|
1746002002NRG24290120240659218
|
29/01/2024
|
JAMUNA KEWAT
|
1746002002WL031296
|
JAMUNA KEWAT
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005332006
|
|
JAMUNAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANUPPUR
|
MP-46-002-002-001/140
(AMLAI)
|
1746002002NRG24290120240659221
|
29/01/2024
|
urmila kewat
|
1746002002WL031296
|
urmila kewat
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005332006
|
|
urmilakewat
|
INDIAN BANK(607105)
|
|
6
|
ANUPPUR
|
MP-46-002-002-001/183-A
(AMLAI)
|
1746002002NRG24290120240659224
|
29/01/2024
|
Bholu Prasad Kewat
|
1746002002WL031296
|
Bholu Prasad Kewat
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005332006
|
|
BholuPrasadKewat
|
INDIAN BANK(607105)
|
|
7
|
ANUPPUR
|
MP-46-002-002-001/228
(AMLAI)
|
1746002002NRG24290120240659227
|
29/01/2024
|
RAM KARAN
|
1746002002WL031296
|
RAM KARAN
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005332006
|
|
RAMKARAN
|
INDIAN BANK(607105)
|
|
8
|
ANUPPUR
|
MP-46-002-002-001/233
(AMLAI)
|
1746002002NRG24290120240659228
|
29/01/2024
|
GENDIYA BAI
|
1746002002WL031296
|
GENDIYA BAI
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005332006
|
|
GENDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANUPPUR
|
MP-46-002-002-001/341
(AMLAI)
|
1746002002NRG24290120240659238
|
29/01/2024
|
syamkali
|
1746002002WL031296
|
syamkali
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005332006
|
|
syamkali
|
INDIAN BANK(607105)
|
|
10
|
ANUPPUR
|
MP-46-002-002-001/393-B
(AMLAI)
|
1746002002NRG24290120240659242
|
29/01/2024
|
Shankar Singh Gond
|
1746002002WL031296
|
Shankar Singh Gond
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005332006
|
|
ShankarSinghGond
|
INDIAN BANK(607105)
|
|
11
|
ANUPPUR
|
MP-46-002-002-001/450
(AMLAI)
|
1746002002NRG24290120240659246
|
29/01/2024
|
Teju kewat
|
1746002002WL031296
|
Teju kewat
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005332006
|
|
Tejukewat
|
INDIAN BANK(607105)
|
|
12
|
ANUPPUR
|
MP-46-002-002-001/514
(AMLAI)
|
1746002002NRG24290120240659254
|
29/01/2024
|
krashni Bai
|
1746002002WL031296
|
krashni Bai
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005332006
|
|
krashniBai
|
INDIAN BANK(607105)
|
|
13
|
ANUPPUR
|
MP-46-002-002-001/52
(AMLAI)
|
1746002002NRG24290120240659255
|
29/01/2024
|
REENA
|
1746002002WL031296
|
REENA
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005332006
|
|
REENA
|
INDIAN BANK(607105)
|
|
14
|
ANUPPUR
|
MP-46-002-027-001/114-B
(JMUNIHA)
|
1746002027NRG24290120240659736
|
29/01/2024
|
SANJAY SINGH
|
1746002027WL031313
|
SANJAY SINGH
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005332006
|
|
SANJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANUPPUR
|
MP-46-002-027-001/118
(JMUNIHA)
|
1746002027NRG24290120240659737
|
29/01/2024
|
asheesh shukla
|
1746002027WL031313
|
asheesh shukla
|
00176
|
IDIB000D586
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005332006
|
|
asheeshshukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ANUPPUR
|
MP-46-002-027-001/125
(JMUNIHA)
|
1746002027NRG24290120240659738
|
29/01/2024
|
ganeshbati
|
1746002027WL031313
|
ganeshbati
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005332006
|
|
ganeshbati
|
INDIAN BANK(607105)
|
|
17
|
ANUPPUR
|
MP-46-002-027-001/129-B
(JMUNIHA)
|
1746002027NRG24290120240659739
|
29/01/2024
|
maha singh
|
1746002027WL031313
|
maha singh
|
00176
|
IDIB000D586
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005332006
|
|
mahasingh
|
INDIAN BANK(607105)
|
|
18
|
ANUPPUR
|
MP-46-002-027-001/139
(JMUNIHA)
|
1746002027NRG24290120240660147
|
29/01/2024
|
jairam singh
|
1746002027WL031329
|
jairam singh
|
00176
|
IDIB000D586
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005332006
|
|
jairamsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
ANUPPUR
|
MP-46-002-027-001/164
(JMUNIHA)
|
1746002027NRG24290120240659743
|
29/01/2024
|
GULABIYA BAI
|
1746002027WL031313
|
GULABIYA BAI
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005332006
|
|
GULABIYABAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANUPPUR
|
MP-46-002-027-001/165-D
(JMUNIHA)
|
1746002027NRG24290120240659745
|
29/01/2024
|
amit kumar singh
|
1746002027WL031313
|
amit kumar singh
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005332006
|
|
amitkumarsingh
|
INDIAN BANK(607105)
|
|
21
|
ANUPPUR
|
MP-46-002-027-001/208
(JMUNIHA)
|
1746002027NRG24290120240659749
|
29/01/2024
|
Gun wati
|
1746002027WL031313
|
Gun wati
|
00176
|
IDIB000D586
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005332006
|
|
Gunwati
|
INDIAN BANK(607105)
|
|
22
|
ANUPPUR
|
MP-46-002-027-001/24-A
(JMUNIHA)
|
1746002027NRG24290120240659750
|
29/01/2024
|
janak lal
|
1746002027WL031313
|
janak lal
|
00176
|
IDIB000D586
|
900
|
900
|
Processed
|
26/03/2024
|
|
005332006
|
|
janaklal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
ANUPPUR
|
MP-46-002-027-001/36
(JMUNIHA)
|
1746002027NRG24290120240659751
|
29/01/2024
|
Dulare singh
|
1746002027WL031313
|
Dulare singh
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005332006
|
|
Dularesingh
|
INDIAN BANK(607105)
|
|
24
|
ANUPPUR
|
MP-46-002-027-001/73-A
(JMUNIHA)
|
1746002027NRG24290120240659754
|
29/01/2024
|
ram singh
|
1746002027WL031313
|
ram singh
|
00176
|
IDIB000D586
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005332006
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ANUPPUR
|
MP-46-002-027-001/75
(JMUNIHA)
|
1746002027NRG24290120240659755
|
29/01/2024
|
sukirti
|
1746002027WL031313
|
sukirti
|
00176
|
IDIB000D586
|
180
|
180
|
Processed
|
26/03/2024
|
|
005332006
|
|
sukirti
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANUPPUR
|
MP-46-002-027-001/83
(JMUNIHA)
|
1746002027NRG24290120240659756
|
29/01/2024
|
CHATRAPATI
|
1746002027WL031313
|
CHATRAPATI
|
00176
|
IDIB000D586
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005332006
|
|
CHATRAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ANUPPUR
|
MP-46-002-027-002/111-A
(JMUNIHA)
|
1746002027NRG24290120240660150
|
29/01/2024
|
BESAHULAL YADAV
|
1746002027WL031329
|
BESAHULAL YADAV
|
00176
|
IDIB000D586
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005332006
|
|
BESAHULALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
ANUPPUR
|
MP-46-002-027-002/151
(JMUNIHA)
|
1746002027NRG24290120240660158
|
29/01/2024
|
BHAJAN SINGH
|
1746002027WL031329
|
BHAJAN SINGH
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005332006
|
|
BHAJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANUPPUR
|
MP-46-002-027-002/151
(JMUNIHA)
|
1746002027NRG24290120240660159
|
29/01/2024
|
DROPTI BAI
|
1746002027WL031329
|
DROPTI BAI
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005332006
|
|
DROPTIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
30
|
ANUPPUR
|
MP-46-002-027-002/155-A
(JMUNIHA)
|
1746002027NRG24290120240660161
|
29/01/2024
|
DHANSAY GOND
|
1746002027WL031329
|
DHANSAY GOND
|
00176
|
IDIB000D586
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
005332006
|
|
DHANSAYGOND
|
INDIAN BANK(607105)
|
|
31
|
ANUPPUR
|
MP-46-002-027-002/211
(JMUNIHA)
|
1746002027NRG24290120240660162
|
29/01/2024
|
BHAGWANIYA
|
1746002027WL031329
|
BHAGWANIYA
|
00176
|
IDIB000D586
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005332006
|
|
BHAGWANIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANUPPUR
|
MP-46-002-027-002/66
(JMUNIHA)
|
1746002027NRG24290120240660164
|
29/01/2024
|
PUNNA
|
1746002027WL031329
|
PUNNA
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005332006
|
|
PUNNA
|
INDIAN BANK(607105)
|
|
33
|
ANUPPUR
|
MP-46-002-027-002/67-A
(JMUNIHA)
|
1746002027NRG24290120240660166
|
29/01/2024
|
SHER SINGH
|
1746002027WL031329
|
SHER SINGH
|
00176
|
IDIB000D586
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
005332006
|
|
SHERSINGH
|
INDIAN BANK(607105)
|
|
34
|
ANUPPUR
|
MP-46-002-034-001/103-A
(MUDDHOBA)
|
1746002034NRG24290120240660226
|
29/01/2024
|
DEEPA YADAV
|
1746002034WL031333
|
DEEPA YADAV
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005332006
|
|
DEEPAYADAV
|
INDIAN BANK(607105)
|
|
35
|
ANUPPUR
|
MP-46-002-034-001/131
(MUDDHOBA)
|
1746002034NRG24290120240660227
|
29/01/2024
|
THANI
|
1746002034WL031333
|
THANI
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005332006
|
|
THANI
|
INDIAN BANK(607105)
|
|
36
|
ANUPPUR
|
MP-46-002-034-001/132-A
(MUDDHOBA)
|
1746002034NRG24290120240660228
|
29/01/2024
|
Manoj Singh
|
1746002034WL031333
|
Manoj Singh
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005332006
|
|
ManojSingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANUPPUR
|
MP-46-002-034-001/134-A
(MUDDHOBA)
|
1746002034NRG24290120240660229
|
29/01/2024
|
bihari singh
|
1746002034WL031333
|
bihari singh
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005332006
|
|
biharisingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANUPPUR
|
MP-46-002-034-001/156-D
(MUDDHOBA)
|
1746002034NRG24290120240658401
|
29/01/2024
|
ROSHNI DEVI YADAV
|
1746002034WL031253
|
ROSHNI DEVI YADAV
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005332006
|
|
ROSHNIDEVIYADAV
|
INDIAN BANK(607105)
|
|
39
|
ANUPPUR
|
MP-46-002-034-001/166
(MUDDHOBA)
|
1746002034NRG24290120240658402
|
29/01/2024
|
SEETA DEVI DWIVEDI
|
1746002034WL031253
|
SEETA DEVI DWIVEDI
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005332006
|
|
SEETADEVIDWIVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ANUPPUR
|
MP-46-002-034-001/172-A
(MUDDHOBA)
|
1746002034NRG24290120240660232
|
29/01/2024
|
DROPTI SINGH
|
1746002034WL031333
|
DROPTI SINGH
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005332006
|
|
DROPTISINGH
|
INDIAN BANK(607105)
|
|
41
|
ANUPPUR
|
MP-46-002-034-001/180-A
(MUDDHOBA)
|
1746002034NRG24290120240660233
|
29/01/2024
|
rambai
|
1746002034WL031333
|
rambai
|
00176
|
IDIB000D586
|
900
|
900
|
Processed
|
26/03/2024
|
|
005332006
|
|
rambai
|
BANK OF BARODA(606985)
|
|
42
|
ANUPPUR
|
MP-46-002-034-001/195
(MUDDHOBA)
|
1746002034NRG24290120240660234
|
29/01/2024
|
SHYAMWATI
|
1746002034WL031333
|
SHYAMWATI
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005332006
|
|
SHYAMWATI
|
INDIAN BANK(607105)
|
|
43
|
ANUPPUR
|
MP-46-002-034-001/230
(MUDDHOBA)
|
1746002034NRG24290120240658406
|
29/01/2024
|
Ram Lali
|
1746002034WL031253
|
Ram Lali
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005332006
|
|
RamLali
|
INDIAN BANK(607105)
|
|
44
|
ANUPPUR
|
MP-46-002-034-001/24
(MUDDHOBA)
|
1746002034NRG24290120240660239
|
29/01/2024
|
SOM DATT
|
1746002034WL031333
|
SOM DATT
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005332006
|
|
SOMDATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ANUPPUR
|
MP-46-002-034-001/26-D
(MUDDHOBA)
|
1746002034NRG24290120240660240
|
29/01/2024
|
PARBATI BAIGA
|
1746002034WL031333
|
PARBATI BAIGA
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005332006
|
|
PARBATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANUPPUR
|
MP-46-002-034-001/30
(MUDDHOBA)
|
1746002034NRG24290120240658407
|
29/01/2024
|
VIMLA BAI YADAV
|
1746002034WL031253
|
VIMLA BAI YADAV
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005332006
|
|
VIMLABAIYADAV
|
INDIAN BANK(607105)
|
|
47
|
ANUPPUR
|
MP-46-002-034-001/30-A
(MUDDHOBA)
|
1746002034NRG24290120240658408
|
29/01/2024
|
Rahul Yadav
|
1746002034WL031253
|
Rahul Yadav
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005332006
|
|
RahulYadav
|
INDIAN BANK(607105)
|
|
48
|
ANUPPUR
|
MP-46-002-034-001/34-A
(MUDDHOBA)
|
1746002034NRG24290120240658409
|
29/01/2024
|
SANTOSH YADAV
|
1746002034WL031253
|
SANTOSH YADAV
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005332006
|
|
SANTOSHYADAV
|
INDIAN BANK(607105)
|
|
49
|
ANUPPUR
|
MP-46-002-034-001/44
(MUDDHOBA)
|
1746002034NRG24290120240660243
|
29/01/2024
|
DHANRAM YADAV
|
1746002034WL031333
|
DHANRAM YADAV
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005332006
|
|
DHANRAMYADAV
|
INDIAN BANK(607105)
|
|
50
|
ANUPPUR
|
MP-46-002-034-001/44-A
(MUDDHOBA)
|
1746002034NRG24290120240660244
|
29/01/2024
|
PREETI DEVI CHAUDHARY
|
1746002034WL031333
|
PREETI DEVI CHAUDHARY
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005332006
|
|
PREETIDEVICHAUDHARY
|
INDIAN BANK(607105)
|
|
51
|
ANUPPUR
|
MP-46-002-034-001/46
(MUDDHOBA)
|
1746002034NRG24290120240660246
|
29/01/2024
|
MALTI
|
1746002034WL031333
|
MALTI
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005332006
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANUPPUR
|
MP-46-002-034-001/50-B
(MUDDHOBA)
|
1746002034NRG24290120240660247
|
29/01/2024
|
Mukes
|
1746002034WL031333
|
Mukes
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005332006
|
|
Mukes
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ANUPPUR
|
MP-46-002-034-001/78
(MUDDHOBA)
|
1746002034NRG24290120240660250
|
29/01/2024
|
gorelal
|
1746002034WL031333
|
gorelal
|
00176
|
IDIB000D586
|
720
|
720
|
Processed
|
26/03/2024
|
|
005332006
|
|
gorelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
54
|
ANUPPUR
|
MP-46-002-034-002/27
(MUDDHOBA)
|
1746002034NRG24290120240660251
|
29/01/2024
|
BHAIYALAL
|
1746002034WL031333
|
BHAIYALAL
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005332006
|
|
BHAIYALAL
|
INDIAN BANK(607105)
|
|
55
|
ANUPPUR
|
MP-46-002-034-002/29-A
(MUDDHOBA)
|
1746002034NRG24290120240660254
|
29/01/2024
|
CHANDANI VASTRAKAR
|
1746002034WL031333
|
CHANDANI VASTRAKAR
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005332006
|
|
CHANDANIVASTRAKAR
|
INDIAN BANK(607105)
|
|
56
|
ANUPPUR
|
MP-46-002-034-002/29-A
(MUDDHOBA)
|
1746002034NRG24290120240660253
|
29/01/2024
|
LAKHAN MAHRA
|
1746002034WL031333
|
LAKHAN MAHRA
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005332006
|
|
LAKHANMAHRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANUPPUR
|
MP-46-002-034-002/42
(MUDDHOBA)
|
1746002034NRG24290120240660255
|
29/01/2024
|
GOVARDHAN MAHRA
|
1746002034WL031333
|
GOVARDHAN MAHRA
|
00176
|
IDIB000D586
|
900
|
900
|
Processed
|
27/03/2024
|
|
005332006
|
|
GOVARDHANMAHRA
|
INDIAN BANK(607105)
|
|
58
|
ANUPPUR
|
MP-46-002-034-002/42
(MUDDHOBA)
|
1746002034NRG24290120240660256
|
29/01/2024
|
SUMITRA
|
1746002034WL031333
|
SUMITRA
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005332006
|
|
SUMITRA
|
INDIAN BANK(607105)
|
|
59
|
ANUPPUR
|
MP-46-002-034-002/42-B
(MUDDHOBA)
|
1746002034NRG24290120240660257
|
29/01/2024
|
LALLU PRASAD
|
1746002034WL031333
|
LALLU PRASAD
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005332006
|
|
LALLUPRASAD
|
BANK OF BARODA(606985)
|
|
60
|
ANUPPUR
|
MP-46-002-034-003/13-A
(MUDDHOBA)
|
1746002034NRG24290120240658413
|
29/01/2024
|
Arjun
|
1746002034WL031253
|
Arjun
|
00176
|
IDIB000D586
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005332006
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANUPPUR
|
MP-46-002-034-003/13-A
(MUDDHOBA)
|
1746002034NRG24290120240658414
|
29/01/2024
|
Savita
|
1746002034WL031253
|
Savita
|
00176
|
IDIB000D586
|
720
|
720
|
Processed
|
26/03/2024
|
|
005332006
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANUPPUR
|
MP-46-002-034-003/13-D
(MUDDHOBA)
|
1746002034NRG24290120240658415
|
29/01/2024
|
BUDHDHU PAV
|
1746002034WL031253
|
BUDHDHU PAV
|
00176
|
IDIB000D586
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005332006
|
|
BUDHDHUPAV
|
INDIAN BANK(607105)
|
|
63
|
ANUPPUR
|
MP-46-002-034-003/13-D
(MUDDHOBA)
|
1746002034NRG24290120240658416
|
29/01/2024
|
SUNITA PAV
|
1746002034WL031253
|
SUNITA PAV
|
00176
|
IDIB000D586
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005332006
|
|
SUNITAPAV
|
INDIAN BANK(607105)
|
|
64
|
ANUPPUR
|
MP-46-002-034-003/221
(MUDDHOBA)
|
1746002034NRG24290120240658418
|
29/01/2024
|
SHYAMLAL
|
1746002034WL031253
|
SHYAMLAL
|
00176
|
IDIB000D586
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005332006
|
|
SHYAMLAL
|
INDIAN BANK(607105)
|
|
65
|
ANUPPUR
|
MP-46-002-034-003/34
(MUDDHOBA)
|
1746002034NRG24290120240658422
|
29/01/2024
|
ramkumar
|
1746002034WL031253
|
ramkumar
|
00176
|
IDIB000D586
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005332006
|
|
ramkumar
|
INDIAN BANK(607105)
|
|
66
|
ANUPPUR
|
MP-46-002-034-003/37-C
(MUDDHOBA)
|
1746002034NRG24290120240658423
|
29/01/2024
|
Rajbahor Mahara
|
1746002034WL031253
|
Rajbahor Mahara
|
00176
|
IDIB000D586
|
720
|
720
|
Processed
|
26/03/2024
|
|
005332006
|
|
RajbahorMahara
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANUPPUR
|
MP-46-002-034-003/4-C
(MUDDHOBA)
|
1746002034NRG24290120240658425
|
29/01/2024
|
rajiv
|
1746002034WL031253
|
rajiv
|
00176
|
IDIB000D586
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005332006
|
|
rajiv
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72540
|
72540
|
|
|
|
|
|
|
|
|
68
|
ANUPPUR
|
MP-46-002-002-001/260
(AMLAI)
|
1746002002NRG24290120240659229
|
29/01/2024
|
Suresh
|
1746002002WL031296
|
Suresh
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005332006
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANUPPUR
|
MP-46-002-002-001/295
(AMLAI)
|
1746002002NRG24290120240659232
|
29/01/2024
|
dinesh
|
1746002002WL031296
|
dinesh
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005332006
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANUPPUR
|
MP-46-002-002-001/330
(AMLAI)
|
1746002002NRG24290120240659237
|
29/01/2024
|
Amsiya
|
1746002002WL031296
|
Amsiya
|
00415
|
SBIN0002869
|
1200
|
1200
|
Rejected
|
26/03/2024
|
|
005332006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
ANUPPUR
|
MP-46-002-002-001/439
(AMLAI)
|
1746002002NRG24290120240659243
|
29/01/2024
|
rajesh
|
1746002002WL031296
|
rajesh
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005332006
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANUPPUR
|
MP-46-002-002-001/439
(AMLAI)
|
1746002002NRG24290120240659244
|
29/01/2024
|
suneeta
|
1746002002WL031296
|
suneeta
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005332006
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
ANUPPUR
|
MP-46-002-002-001/546
(AMLAI)
|
1746002002NRG24290120240659258
|
29/01/2024
|
phul mati
|
1746002002WL031296
|
phul mati
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005332006
|
|
phulmati
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANUPPUR
|
MP-46-002-002-001/591
(AMLAI)
|
1746002002NRG24290120240659259
|
29/01/2024
|
dhaniram
|
1746002002WL031296
|
dhaniram
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005332006
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANUPPUR
|
MP-46-002-002-001/7-A
(AMLAI)
|
1746002002NRG24290120240659261
|
29/01/2024
|
RAJ KUMAR
|
1746002002WL031296
|
RAJ KUMAR
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005332006
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANUPPUR
|
MP-46-002-027-001/161
(JMUNIHA)
|
1746002027NRG24290120240659741
|
29/01/2024
|
shri singh
|
1746002027WL031313
|
shri singh
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005332006
|
|
shrisingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANUPPUR
|
MP-46-002-027-001/89
(JMUNIHA)
|
1746002027NRG24290120240659757
|
29/01/2024
|
amarvati
|
1746002027WL031313
|
amarvati
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005332006
|
|
amarvati
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANUPPUR
|
MP-46-002-027-002/105
(JMUNIHA)
|
1746002027NRG24290120240660148
|
29/01/2024
|
GULAB
|
1746002027WL031329
|
GULAB
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005332006
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANUPPUR
|
MP-46-002-027-002/110
(JMUNIHA)
|
1746002027NRG24290120240660149
|
29/01/2024
|
GEETA
|
1746002027WL031329
|
GEETA
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005332006
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANUPPUR
|
MP-46-002-027-002/117-A
(JMUNIHA)
|
1746002027NRG24290120240660152
|
29/01/2024
|
GITA
|
1746002027WL031329
|
GITA
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005332006
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ANUPPUR
|
MP-46-002-027-002/118
(JMUNIHA)
|
1746002027NRG24290120240660153
|
29/01/2024
|
SATROOPA
|
1746002027WL031329
|
SATROOPA
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005332006
|
|
SATROOPA
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANUPPUR
|
MP-46-002-027-002/118-C
(JMUNIHA)
|
1746002027NRG24290120240660154
|
29/01/2024
|
TEERATH SINGH
|
1746002027WL031329
|
TEERATH SINGH
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
005332006
|
|
TEERATHSINGH
|
INDIAN BANK(607105)
|
|
83
|
ANUPPUR
|
MP-46-002-027-002/118-D
(JMUNIHA)
|
1746002027NRG24290120240660155
|
29/01/2024
|
dyan wati
|
1746002027WL031329
|
dyan wati
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005332006
|
|
dyanwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ANUPPUR
|
MP-46-002-027-002/13
(JMUNIHA)
|
1746002027NRG24290120240660157
|
29/01/2024
|
HEERAWATI
|
1746002027WL031329
|
HEERAWATI
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005332006
|
|
HEERAWATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANUPPUR
|
MP-46-002-027-002/154
(JMUNIHA)
|
1746002027NRG24290120240660160
|
29/01/2024
|
BHOORE SINGH
|
1746002027WL031329
|
BHOORE SINGH
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005332006
|
|
BHOORESINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANUPPUR
|
MP-46-002-027-002/66
(JMUNIHA)
|
1746002027NRG24290120240660165
|
29/01/2024
|
urmila
|
1746002027WL031329
|
urmila
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005332006
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ANUPPUR
|
MP-46-002-027-002/73
(JMUNIHA)
|
1746002027NRG24290120240660169
|
29/01/2024
|
KARELAL YADAV
|
1746002027WL031329
|
KARELAL YADAV
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005332006
|
|
KARELALYADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANUPPUR
|
MP-46-002-027-002/73-A
(JMUNIHA)
|
1746002027NRG24290120240660170
|
29/01/2024
|
bhola prasad yadav
|
1746002027WL031329
|
bhola prasad yadav
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
005332006
|
|
bholaprasadyadav
|
INDIAN BANK(607105)
|
|
89
|
ANUPPUR
|
MP-46-002-027-002/74
(JMUNIHA)
|
1746002027NRG24290120240660171
|
29/01/2024
|
dalveer
|
1746002027WL031329
|
dalveer
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005332006
|
|
dalveer
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANUPPUR
|
MP-46-002-034-001/123-C
(MUDDHOBA)
|
1746002034NRG24290120240658395
|
29/01/2024
|
TERASA
|
1746002034WL031253
|
TERASA
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005332006
|
|
TERASA
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANUPPUR
|
MP-46-002-034-001/123-D
(MUDDHOBA)
|
1746002034NRG24290120240658396
|
29/01/2024
|
andwati
|
1746002034WL031253
|
andwati
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005332006
|
|
andwati
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANUPPUR
|
MP-46-002-034-001/124-D
(MUDDHOBA)
|
1746002034NRG24290120240658397
|
29/01/2024
|
Laxmi
|
1746002034WL031253
|
Laxmi
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005332006
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
93
|
ANUPPUR
|
MP-46-002-034-001/156-B
(MUDDHOBA)
|
1746002034NRG24290120240658398
|
29/01/2024
|
ganesh yadev
|
1746002034WL031253
|
ganesh yadev
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005332006
|
|
ganeshyadev
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANUPPUR
|
MP-46-002-034-001/156-B
(MUDDHOBA)
|
1746002034NRG24290120240658399
|
29/01/2024
|
MEENA BAI
|
1746002034WL031253
|
MEENA BAI
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005332006
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANUPPUR
|
MP-46-002-034-001/156-D
(MUDDHOBA)
|
1746002034NRG24290120240658400
|
29/01/2024
|
CHOTELAL YADEV
|
1746002034WL031253
|
CHOTELAL YADEV
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005332006
|
|
CHOTELALYADEV
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANUPPUR
|
MP-46-002-034-001/160
(MUDDHOBA)
|
1746002034NRG24290120240660231
|
29/01/2024
|
bahori lal
|
1746002034WL031333
|
bahori lal
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005332006
|
|
bahorilal
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANUPPUR
|
MP-46-002-034-001/184-A
(MUDDHOBA)
|
1746002034NRG24290120240658403
|
29/01/2024
|
pushpa
|
1746002034WL031253
|
pushpa
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005332006
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANUPPUR
|
MP-46-002-034-001/191-A
(MUDDHOBA)
|
1746002034NRG24290120240658404
|
29/01/2024
|
ganpati
|
1746002034WL031253
|
ganpati
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005332006
|
|
ganpati
|
INDIAN BANK(607105)
|
|
99
|
ANUPPUR
|
MP-46-002-034-001/215
(MUDDHOBA)
|
1746002034NRG24290120240660237
|
29/01/2024
|
kalawati
|
1746002034WL031333
|
kalawati
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005332006
|
|
kalawati
|
INDIAN BANK(607105)
|
|
100
|
ANUPPUR
|
MP-46-002-034-001/23
(MUDDHOBA)
|
1746002034NRG24290120240660238
|
29/01/2024
|
dujee
|
1746002034WL031333
|
dujee
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005332006
|
|
dujee
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANUPPUR
|
MP-46-002-034-001/230
(MUDDHOBA)
|
1746002034NRG24290120240658405
|
29/01/2024
|
Prabhakar
|
1746002034WL031253
|
Prabhakar
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005332006
|
|
Prabhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ANUPPUR
|
MP-46-002-034-001/34-A
(MUDDHOBA)
|
1746002034NRG24290120240658410
|
29/01/2024
|
GANESHIYA BAI
|
1746002034WL031253
|
GANESHIYA BAI
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005332006
|
|
GANESHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
ANUPPUR
|
MP-46-002-034-001/39-A
(MUDDHOBA)
|
1746002034NRG24290120240660242
|
29/01/2024
|
ombati
|
1746002034WL031333
|
ombati
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005332006
|
|
ombati
|
STATE BANK OF INDIA(508548)
|
|
104
|
ANUPPUR
|
MP-46-002-034-001/39-A
(MUDDHOBA)
|
1746002034NRG24290120240660241
|
29/01/2024
|
ramnivash yadav
|
1746002034WL031333
|
ramnivash yadav
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005332006
|
|
ramnivashyadav
|
INDIAN BANK(607105)
|
|
105
|
ANUPPUR
|
MP-46-002-034-001/46
(MUDDHOBA)
|
1746002034NRG24290120240660245
|
29/01/2024
|
dayaram
|
1746002034WL031333
|
dayaram
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005332006
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANUPPUR
|
MP-46-002-034-001/62
(MUDDHOBA)
|
1746002034NRG24290120240658411
|
29/01/2024
|
geeta
|
1746002034WL031253
|
geeta
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005332006
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
107
|
ANUPPUR
|
MP-46-002-034-001/70
(MUDDHOBA)
|
1746002034NRG24290120240660249
|
29/01/2024
|
LOKNATH CHODHARI
|
1746002034WL031333
|
LOKNATH CHODHARI
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005332006
|
|
LOKNATHCHODHARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANUPPUR
|
MP-46-002-034-002/27-A
(MUDDHOBA)
|
1746002034NRG24290120240660252
|
29/01/2024
|
rosan
|
1746002034WL031333
|
rosan
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005332006
|
|
rosan
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANUPPUR
|
MP-46-002-034-003/1-A
(MUDDHOBA)
|
1746002034NRG24290120240658412
|
29/01/2024
|
RAMRATAN SINGH
|
1746002034WL031253
|
RAMRATAN SINGH
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005332006
|
|
RAMRATANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ANUPPUR
|
MP-46-002-034-003/16-A
(MUDDHOBA)
|
1746002034NRG24290120240658417
|
29/01/2024
|
RAMDAYAL
|
1746002034WL031253
|
RAMDAYAL
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005332006
|
|
RAMDAYAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ANUPPUR
|
MP-46-002-034-003/222
(MUDDHOBA)
|
1746002034NRG24290120240658419
|
29/01/2024
|
T r i n a t h
|
1746002034WL031253
|
T r i n a t h
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005332006
|
|
Trinath
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANUPPUR
|
MP-46-002-034-003/3
(MUDDHOBA)
|
1746002034NRG24290120240658420
|
29/01/2024
|
ramcharan
|
1746002034WL031253
|
ramcharan
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005332006
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
113
|
ANUPPUR
|
MP-46-002-034-003/4-B
(MUDDHOBA)
|
1746002034NRG24290120240658424
|
29/01/2024
|
abhilasha
|
1746002034WL031253
|
abhilasha
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005332006
|
|
abhilasha
|
STATE BANK OF INDIA(508548)
|
|
114
|
ANUPPUR
|
MP-46-002-034-003/45
(MUDDHOBA)
|
1746002034NRG24290120240658426
|
29/01/2024
|
ISHWAR
|
1746002034WL031253
|
ISHWAR
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005332006
|
|
ISHWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
ANUPPUR
|
MP-46-002-034-003/45
(MUDDHOBA)
|
1746002034NRG24290120240658427
|
29/01/2024
|
sumitra
|
1746002034WL031253
|
sumitra
|
00415
|
SBIN0002869
|
540
|
540
|
Processed
|
26/03/2024
|
|
005332006
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
116
|
ANUPPUR
|
MP-46-002-034-003/7
(MUDDHOBA)
|
1746002034NRG24290120240658428
|
29/01/2024
|
ramniwas
|
1746002034WL031253
|
ramniwas
|
00415
|
SBIN0002869
|
360
|
360
|
Processed
|
26/03/2024
|
|
005332006
|
|
ramniwas
|
STATE BANK OF INDIA(508548)
|
|
117
|
ANUPPUR
|
MP-46-002-034-003/81
(MUDDHOBA)
|
1746002034NRG24290120240658430
|
29/01/2024
|
GUDIYA
|
1746002034WL031253
|
GUDIYA
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005332006
|
|
GUDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ANUPPUR
|
MP-46-002-034-003/81
(MUDDHOBA)
|
1746002034NRG24290120240658429
|
29/01/2024
|
ramcharan
|
1746002034WL031253
|
ramcharan
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005332006
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58860
|
58860
|
|
|
|
|
|
|
|
|
119
|
ANUPPUR
|
MP-46-002-003-002/96-A
(BADIKHAR)
|
1746002003NRG24290120240660098
|
29/01/2024
|
GANESH PRASAD KEWAT
|
1746002003WL031326
|
GANESH PRASAD KEWAT
|
00415
|
SBIN0006072
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332006
|
|
GANESHPRASADKEWAT
|
STATE BANK OF INDIA(508548)
|
|
120
|
ANUPPUR
|
MP-46-002-027-001/178-A
(JMUNIHA)
|
1746002027NRG24290120240659747
|
29/01/2024
|
mohan singh
|
1746002027WL031313
|
mohan singh
|
00415
|
SBIN0006072
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005332006
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
ANUPPUR
|
MP-46-002-038-001/219-A
(PARASI)
|
1746002038NRG24290120240659089
|
29/01/2024
|
MAMTA TYAGI
|
1746002038WL031287
|
MAMTA TYAGI
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005332006
|
|
MAMTATYAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
122
|
ANUPPUR
|
MP-46-002-002-001/167-A
(AMLAI)
|
1746002002NRG24290120240659223
|
29/01/2024
|
JITENDRA SINGH
|
1746002002WL031296
|
JITENDRA SINGH
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005332006
|
|
JITENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
ANUPPUR
|
MP-46-002-002-001/342-A
(AMLAI)
|
1746002002NRG24290120240659239
|
29/01/2024
|
ARTI KEWAT
|
1746002002WL031296
|
ARTI KEWAT
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005332006
|
|
ARTIKEWAT
|
INDIAN BANK(607105)
|
|
124
|
ANUPPUR
|
MP-46-002-002-001/383
(AMLAI)
|
1746002002NRG24290120240659241
|
29/01/2024
|
BABI
|
1746002002WL031296
|
BABI
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005332006
|
|
BABI
|
STATE BANK OF INDIA(508548)
|
|
125
|
ANUPPUR
|
MP-46-002-002-001/458-A
(AMLAI)
|
1746002002NRG24290120240659248
|
29/01/2024
|
MAMTA DEVI
|
1746002002WL031296
|
MAMTA DEVI
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005332006
|
|
MAMTADEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
ANUPPUR
|
MP-46-002-002-001/526
(AMLAI)
|
1746002002NRG24290120240659256
|
29/01/2024
|
mahesh
|
1746002002WL031296
|
mahesh
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005332006
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
127
|
ANUPPUR
|
MP-46-002-002-001/526
(AMLAI)
|
1746002002NRG24290120240659257
|
29/01/2024
|
Raj kumari
|
1746002002WL031296
|
Raj kumari
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005332006
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
128
|
ANUPPUR
|
MP-46-002-002-001/604
(AMLAI)
|
1746002002NRG24290120240659260
|
29/01/2024
|
Santosh Kewat
|
1746002002WL031296
|
Santosh Kewat
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005332006
|
|
SantoshKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
ANUPPUR
|
MP-46-002-038-001/101
(PARASI)
|
1746002038NRG24290120240659057
|
29/01/2024
|
GULAB
|
1746002038WL031287
|
GULAB
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005332006
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
130
|
ANUPPUR
|
MP-46-002-038-001/102
(PARASI)
|
1746002038NRG24290120240659340
|
29/01/2024
|
ranjeet singh
|
1746002038WL031302
|
ranjeet singh
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005332006
|
|
ranjeetsingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
ANUPPUR
|
MP-46-002-038-001/102-A
(PARASI)
|
1746002038NRG24290120240659341
|
29/01/2024
|
heera singh
|
1746002038WL031302
|
heera singh
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005332006
|
|
heerasingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
ANUPPUR
|
MP-46-002-038-001/102-B
(PARASI)
|
1746002038NRG24290120240659342
|
29/01/2024
|
LAXMI BAI
|
1746002038WL031302
|
LAXMI BAI
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005332006
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
ANUPPUR
|
MP-46-002-038-001/104
(PARASI)
|
1746002038NRG24290120240659058
|
29/01/2024
|
SONA BAI
|
1746002038WL031287
|
SONA BAI
|
00415
|
SBIN0007224
|
950
|
950
|
Processed
|
26/03/2024
|
|
005332006
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
ANUPPUR
|
MP-46-002-038-001/110
(PARASI)
|
1746002038NRG24290120240659059
|
29/01/2024
|
bhagbati
|
1746002038WL031287
|
bhagbati
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005332006
|
|
bhagbati
|
STATE BANK OF INDIA(508548)
|
|
135
|
ANUPPUR
|
MP-46-002-038-001/114-C
(PARASI)
|
1746002038NRG24290120240659060
|
29/01/2024
|
BEERBHAN SINGH
|
1746002038WL031287
|
BEERBHAN SINGH
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005332006
|
|
BEERBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
ANUPPUR
|
MP-46-002-038-001/120
(PARASI)
|
1746002038NRG24290120240659061
|
29/01/2024
|
mandal
|
1746002038WL031287
|
mandal
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005332006
|
|
mandal
|
STATE BANK OF INDIA(508548)
|
|
137
|
ANUPPUR
|
MP-46-002-038-001/128-A
(PARASI)
|
1746002038NRG24290120240659062
|
29/01/2024
|
MUNNI
|
1746002038WL031287
|
MUNNI
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005332006
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
138
|
ANUPPUR
|
MP-46-002-038-001/13
(PARASI)
|
1746002038NRG24290120240659063
|
29/01/2024
|
kasturiya
|
1746002038WL031287
|
kasturiya
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005332006
|
|
kasturiya
|
STATE BANK OF INDIA(508548)
|
|
139
|
ANUPPUR
|
MP-46-002-038-001/131
(PARASI)
|
1746002038NRG24290120240659064
|
29/01/2024
|
CHATRAPATI
|
1746002038WL031287
|
CHATRAPATI
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005332006
|
|
CHATRAPATI
|
STATE BANK OF INDIA(508548)
|
|
140
|
ANUPPUR
|
MP-46-002-038-001/134
(PARASI)
|
1746002038NRG24290120240659065
|
29/01/2024
|
johan
|
1746002038WL031287
|
johan
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005332006
|
|
johan
|
STATE BANK OF INDIA(508548)
|
|
141
|
ANUPPUR
|
MP-46-002-038-001/137
(PARASI)
|
1746002038NRG24290120240659066
|
29/01/2024
|
BABULAL SINGH
|
1746002038WL031287
|
BABULAL SINGH
|
00415
|
SBIN0007224
|
950
|
950
|
Processed
|
26/03/2024
|
|
005332006
|
|
BABULALSINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
ANUPPUR
|
MP-46-002-038-001/138-A
(PARASI)
|
1746002038NRG24290120240659067
|
29/01/2024
|
Ram Kali
|
1746002038WL031287
|
Ram Kali
|
00415
|
SBIN0007224
|
950
|
950
|
Processed
|
26/03/2024
|
|
005332006
|
|
RamKali
|
STATE BANK OF INDIA(508548)
|
|
143
|
ANUPPUR
|
MP-46-002-038-001/143-A
(PARASI)
|
1746002038NRG24290120240659068
|
29/01/2024
|
UMA BAI
|
1746002038WL031287
|
UMA BAI
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005332006
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
ANUPPUR
|
MP-46-002-038-001/144
(PARASI)
|
1746002038NRG24290120240659070
|
29/01/2024
|
PUSHPRAJ SINGH
|
1746002038WL031287
|
PUSHPRAJ SINGH
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005332006
|
|
PUSHPRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
ANUPPUR
|
MP-46-002-038-001/144
(PARASI)
|
1746002038NRG24290120240659069
|
29/01/2024
|
RITESH SINGH
|
1746002038WL031287
|
RITESH SINGH
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005332006
|
|
RITESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
ANUPPUR
|
MP-46-002-038-001/144-A
(PARASI)
|
1746002038NRG24290120240659071
|
29/01/2024
|
JYOTI SINGH
|
1746002038WL031287
|
JYOTI SINGH
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005332006
|
|
JYOTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
ANUPPUR
|
MP-46-002-038-001/146
(PARASI)
|
1746002038NRG24290120240659344
|
29/01/2024
|
MUNNI BAI
|
1746002038WL031302
|
MUNNI BAI
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005332006
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
ANUPPUR
|
MP-46-002-038-001/146
(PARASI)
|
1746002038NRG24290120240659343
|
29/01/2024
|
sipahi lal
|
1746002038WL031302
|
sipahi lal
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005332006
|
|
sipahilal
|
STATE BANK OF INDIA(508548)
|
|
149
|
ANUPPUR
|
MP-46-002-038-001/153
(PARASI)
|
1746002038NRG24290120240659345
|
29/01/2024
|
MAMTA
|
1746002038WL031302
|
MAMTA
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005332006
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
150
|
ANUPPUR
|
MP-46-002-038-001/158-B
(PARASI)
|
1746002038NRG24290120240659346
|
29/01/2024
|
BABULAL SINGH
|
1746002038WL031302
|
BABULAL SINGH
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005332006
|
|
BABULALSINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
ANUPPUR
|
MP-46-002-038-001/161
(PARASI)
|
1746002038NRG24290120240659073
|
29/01/2024
|
RADHA BAI
|
1746002038WL031287
|
RADHA BAI
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005332006
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
ANUPPUR
|
MP-46-002-038-001/161
(PARASI)
|
1746002038NRG24290120240659072
|
29/01/2024
|
samharu
|
1746002038WL031287
|
samharu
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005332006
|
|
samharu
|
STATE BANK OF INDIA(508548)
|
|
153
|
ANUPPUR
|
MP-46-002-038-001/164
(PARASI)
|
1746002038NRG24290120240659348
|
29/01/2024
|
RAJKUMARI
|
1746002038WL031302
|
RAJKUMARI
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005332006
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
ANUPPUR
|
MP-46-002-038-001/164
(PARASI)
|
1746002038NRG24290120240659347
|
29/01/2024
|
SEETARAM SINGH
|
1746002038WL031302
|
SEETARAM SINGH
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005332006
|
|
SEETARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
ANUPPUR
|
MP-46-002-038-001/166
(PARASI)
|
1746002038NRG24290120240659075
|
29/01/2024
|
MAGHLU SINGH
|
1746002038WL031287
|
MAGHLU SINGH
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005332006
|
|
MAGHLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
ANUPPUR
|
MP-46-002-038-001/166
(PARASI)
|
1746002038NRG24290120240659074
|
29/01/2024
|
RAMKALI
|
1746002038WL031287
|
RAMKALI
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005332006
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
ANUPPUR
|
MP-46-002-038-001/169
(PARASI)
|
1746002038NRG24290120240659349
|
29/01/2024
|
DOOLAM SINGH
|
1746002038WL031302
|
DOOLAM SINGH
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005332006
|
|
DOOLAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
ANUPPUR
|
MP-46-002-038-001/175-A
(PARASI)
|
1746002038NRG24290120240659077
|
29/01/2024
|
kapil kumar
|
1746002038WL031287
|
kapil kumar
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005332006
|
|
kapilkumar
|
STATE BANK OF INDIA(508548)
|
|
159
|
ANUPPUR
|
MP-46-002-038-001/175-A
(PARASI)
|
1746002038NRG24290120240659076
|
29/01/2024
|
MANOJ KUMAR
|
1746002038WL031287
|
MANOJ KUMAR
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005332006
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
ANUPPUR
|
MP-46-002-038-001/175-A
(PARASI)
|
1746002038NRG24290120240659078
|
29/01/2024
|
pusplata
|
1746002038WL031287
|
pusplata
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005332006
|
|
pusplata
|
STATE BANK OF INDIA(508548)
|
|
161
|
ANUPPUR
|
MP-46-002-038-001/176
(PARASI)
|
1746002038NRG24290120240659350
|
29/01/2024
|
dalpat
|
1746002038WL031302
|
dalpat
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005332006
|
|
dalpat
|
STATE BANK OF INDIA(508548)
|
|
162
|
ANUPPUR
|
MP-46-002-038-001/176-A
(PARASI)
|
1746002038NRG24290120240659351
|
29/01/2024
|
kedar singh
|
1746002038WL031302
|
kedar singh
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005332006
|
|
kedarsingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
ANUPPUR
|
MP-46-002-038-001/176-B
(PARASI)
|
1746002038NRG24290120240659352
|
29/01/2024
|
kemli singh
|
1746002038WL031302
|
kemli singh
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005332006
|
|
kemlisingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
ANUPPUR
|
MP-46-002-038-001/18
(PARASI)
|
1746002038NRG24290120240659079
|
29/01/2024
|
bifaiya
|
1746002038WL031287
|
bifaiya
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005332006
|
|
bifaiya
|
STATE BANK OF INDIA(508548)
|
|
165
|
ANUPPUR
|
MP-46-002-038-001/180-C
(PARASI)
|
1746002038NRG24290120240659080
|
29/01/2024
|
KAMESHWARI BAI
|
1746002038WL031287
|
KAMESHWARI BAI
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005332006
|
|
KAMESHWARIBAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
ANUPPUR
|
MP-46-002-038-001/183
(PARASI)
|
1746002038NRG24290120240659081
|
29/01/2024
|
OMKAR
|
1746002038WL031287
|
OMKAR
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005332006
|
|
OMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
ANUPPUR
|
MP-46-002-038-001/183-A
(PARASI)
|
1746002038NRG24290120240659082
|
29/01/2024
|
soniya bai
|
1746002038WL031287
|
soniya bai
|
00415
|
SBIN0007224
|
950
|
950
|
Processed
|
26/03/2024
|
|
005332006
|
|
soniyabai
|
STATE BANK OF INDIA(508548)
|
|
168
|
ANUPPUR
|
MP-46-002-038-001/189
(PARASI)
|
1746002038NRG24290120240659353
|
29/01/2024
|
Indrawati
|
1746002038WL031302
|
Indrawati
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005332006
|
|
Indrawati
|
STATE BANK OF INDIA(508548)
|
|
169
|
ANUPPUR
|
MP-46-002-038-001/189-B
(PARASI)
|
1746002038NRG24290120240659083
|
29/01/2024
|
BHAGWATPRASAD YADAV
|
1746002038WL031287
|
BHAGWATPRASAD YADAV
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005332006
|
|
BHAGWATPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
170
|
ANUPPUR
|
MP-46-002-038-001/196
(PARASI)
|
1746002038NRG24290120240659084
|
29/01/2024
|
MUNNI BAI
|
1746002038WL031287
|
MUNNI BAI
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005332006
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
ANUPPUR
|
MP-46-002-038-001/201-A
(PARASI)
|
1746002038NRG24290120240659085
|
29/01/2024
|
AHILIYA RANI
|
1746002038WL031287
|
AHILIYA RANI
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005332006
|
|
AHILIYARANI
|
STATE BANK OF INDIA(508548)
|
|
172
|
ANUPPUR
|
MP-46-002-038-001/206
(PARASI)
|
1746002038NRG24290120240659354
|
29/01/2024
|
moolchandra
|
1746002038WL031302
|
moolchandra
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005332006
|
|
moolchandra
|
STATE BANK OF INDIA(508548)
|
|
173
|
ANUPPUR
|
MP-46-002-038-001/206
(PARASI)
|
1746002038NRG24290120240659355
|
29/01/2024
|
SAVITRI
|
1746002038WL031302
|
SAVITRI
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005332006
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
174
|
ANUPPUR
|
MP-46-002-038-001/206-A
(PARASI)
|
1746002038NRG24290120240659086
|
29/01/2024
|
DEV SINGH
|
1746002038WL031287
|
DEV SINGH
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005332006
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
ANUPPUR
|
MP-46-002-038-001/206-A
(PARASI)
|
1746002038NRG24290120240659087
|
29/01/2024
|
mamta
|
1746002038WL031287
|
mamta
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005332006
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
176
|
ANUPPUR
|
MP-46-002-038-001/206-B
(PARASI)
|
1746002038NRG24290120240659357
|
29/01/2024
|
DHANTI BAI
|
1746002038WL031302
|
DHANTI BAI
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005332006
|
|
DHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
ANUPPUR
|
MP-46-002-038-001/206-B
(PARASI)
|
1746002038NRG24290120240659356
|
29/01/2024
|
LOCHAN SINGH
|
1746002038WL031302
|
LOCHAN SINGH
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005332006
|
|
LOCHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
ANUPPUR
|
MP-46-002-038-001/215
(PARASI)
|
1746002038NRG24290120240659088
|
29/01/2024
|
prembati
|
1746002038WL031287
|
prembati
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005332006
|
|
prembati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
ANUPPUR
|
MP-46-002-038-001/229-C
(PARASI)
|
1746002038NRG24290120240659358
|
29/01/2024
|
JITENDRA SINGH
|
1746002038WL031302
|
JITENDRA SINGH
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005332006
|
|
JITENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
ANUPPUR
|
MP-46-002-038-001/241
(PARASI)
|
1746002038NRG24290120240659359
|
29/01/2024
|
surendra
|
1746002038WL031302
|
surendra
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005332006
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
181
|
ANUPPUR
|
MP-46-002-038-001/244-C
(PARASI)
|
1746002038NRG24290120240659091
|
29/01/2024
|
manish kumar chudhary
|
1746002038WL031287
|
manish kumar chudhary
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005332006
|
|
manishkumarchudhary
|
STATE BANK OF INDIA(508548)
|
|
182
|
ANUPPUR
|
MP-46-002-038-001/25-A
(PARASI)
|
1746002038NRG24290120240659093
|
29/01/2024
|
cholman
|
1746002038WL031287
|
cholman
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005332006
|
|
cholman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
ANUPPUR
|
MP-46-002-038-001/25-A
(PARASI)
|
1746002038NRG24290120240659092
|
29/01/2024
|
SUSHILA SINGH
|
1746002038WL031287
|
SUSHILA SINGH
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005332006
|
|
SUSHILASINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
ANUPPUR
|
MP-46-002-038-001/26-A
(PARASI)
|
1746002038NRG24290120240659094
|
29/01/2024
|
GANESH SINGH
|
1746002038WL031287
|
GANESH SINGH
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005332006
|
|
GANESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
ANUPPUR
|
MP-46-002-038-001/282
(PARASI)
|
1746002038NRG24290120240659361
|
29/01/2024
|
ANIL SINGH
|
1746002038WL031302
|
ANIL SINGH
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005332006
|
|
ANILSINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
ANUPPUR
|
MP-46-002-038-001/34
(PARASI)
|
1746002038NRG24290120240659362
|
29/01/2024
|
JAGDISH
|
1746002038WL031302
|
JAGDISH
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005332006
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
187
|
ANUPPUR
|
MP-46-002-038-001/44
(PARASI)
|
1746002038NRG24290120240659363
|
29/01/2024
|
savitri
|
1746002038WL031302
|
savitri
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005332006
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
188
|
ANUPPUR
|
MP-46-002-038-001/65
(PARASI)
|
1746002038NRG24290120240659096
|
29/01/2024
|
bhelan
|
1746002038WL031287
|
bhelan
|
00415
|
SBIN0007224
|
950
|
950
|
Processed
|
26/03/2024
|
|
005332006
|
|
bhelan
|
STATE BANK OF INDIA(508548)
|
|
189
|
ANUPPUR
|
MP-46-002-038-001/65
(PARASI)
|
1746002038NRG24290120240659095
|
29/01/2024
|
omvati
|
1746002038WL031287
|
omvati
|
00415
|
SBIN0007224
|
950
|
950
|
Processed
|
26/03/2024
|
|
005332006
|
|
omvati
|
STATE BANK OF INDIA(508548)
|
|
190
|
ANUPPUR
|
MP-46-002-038-001/74-A
(PARASI)
|
1746002038NRG24290120240659097
|
29/01/2024
|
CHANDRABHAN SINGH
|
1746002038WL031287
|
CHANDRABHAN SINGH
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005332006
|
|
CHANDRABHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
ANUPPUR
|
MP-46-002-038-001/79
(PARASI)
|
1746002038NRG24290120240659364
|
29/01/2024
|
CHANDRAWATI
|
1746002038WL031302
|
CHANDRAWATI
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005332006
|
|
CHANDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
192
|
ANUPPUR
|
MP-46-002-038-001/82-B
(PARASI)
|
1746002038NRG24290120240659365
|
29/01/2024
|
SUNITA
|
1746002038WL031302
|
SUNITA
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005332006
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
193
|
ANUPPUR
|
MP-46-002-038-001/85
(PARASI)
|
1746002038NRG24290120240659098
|
29/01/2024
|
mahesh
|
1746002038WL031287
|
mahesh
|
00415
|
SBIN0007224
|
570
|
570
|
Processed
|
26/03/2024
|
|
005332006
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
194
|
ANUPPUR
|
MP-46-002-038-001/85
(PARASI)
|
1746002038NRG24290120240659099
|
29/01/2024
|
TARA BAI
|
1746002038WL031287
|
TARA BAI
|
00415
|
SBIN0007224
|
570
|
570
|
Processed
|
26/03/2024
|
|
005332006
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
ANUPPUR
|
MP-46-002-038-001/87
(PARASI)
|
1746002038NRG24290120240659100
|
29/01/2024
|
kalyan singh
|
1746002038WL031287
|
kalyan singh
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005332006
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
196
|
ANUPPUR
|
MP-46-002-038-001/87
(PARASI)
|
1746002038NRG24290120240659101
|
29/01/2024
|
SHASHIKALA
|
1746002038WL031287
|
SHASHIKALA
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005332006
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
197
|
ANUPPUR
|
MP-46-002-038-001/95-D
(PARASI)
|
1746002038NRG24290120240659366
|
29/01/2024
|
LAXMAN SINGH
|
1746002038WL031302
|
LAXMAN SINGH
|
00415
|
SBIN0007224
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005332006
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
ANUPPUR
|
MP-46-002-038-001/95-D
(PARASI)
|
1746002038NRG24290120240659103
|
29/01/2024
|
RAGHUNATH SINGH
|
1746002038WL031287
|
RAGHUNATH SINGH
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005332006
|
|
RAGHUNATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
ANUPPUR
|
MP-46-002-038-001/97
(PARASI)
|
1746002038NRG24290120240659104
|
29/01/2024
|
RATAN SINGH
|
1746002038WL031287
|
RATAN SINGH
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005332006
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87840
|
87840
|
|
|
|
|
|
|
|
|
200
|
ANUPPUR
|
MP-46-002-002-001/132-A
(AMLAI)
|
1746002002NRG24290120240659217
|
29/01/2024
|
MALTI
|
1746002002WL031296
|
MALTI
|
00415
|
SBIN0007902
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005332006
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
201
|
ANUPPUR
|
MP-46-002-003-001/39
(BADIKHAR)
|
1746002003NRG24290120240660091
|
29/01/2024
|
GULABIYA
|
1746002003WL031326
|
GULABIYA
|
00415
|
SBIN0007902
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332006
|
|
GULABIYA
|
STATE BANK OF INDIA(508548)
|
|
202
|
ANUPPUR
|
MP-46-002-003-001/51-B
(BADIKHAR)
|
1746002003NRG24290120240660092
|
29/01/2024
|
DASHRATH YADAW
|
1746002003WL031326
|
DASHRATH YADAW
|
00415
|
SBIN0007902
|
660
|
660
|
Processed
|
26/03/2024
|
|
005332006
|
|
DASHRATHYADAW
|
STATE BANK OF INDIA(508548)
|
|
203
|
ANUPPUR
|
MP-46-002-003-001/65
(BADIKHAR)
|
1746002003NRG24290120240660096
|
29/01/2024
|
JANAKWATI
|
1746002003WL031326
|
JANAKWATI
|
00415
|
SBIN0007902
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332006
|
|
JANAKWATI
|
STATE BANK OF INDIA(508548)
|
|
204
|
ANUPPUR
|
MP-46-002-003-001/73
(BADIKHAR)
|
1746002003NRG24290120240660074
|
29/01/2024
|
AWEDHESH
|
1746002003WL031325
|
AWEDHESH
|
00415
|
SBIN0007902
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332006
|
|
AWEDHESH
|
STATE BANK OF INDIA(508548)
|
|
205
|
ANUPPUR
|
MP-46-002-003-001/81
(BADIKHAR)
|
1746002003NRG24290120240660079
|
29/01/2024
|
PREMWATI
|
1746002003WL031325
|
PREMWATI
|
00415
|
SBIN0007902
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332006
|
|
PREMWATI
|
STATE BANK OF INDIA(508548)
|
|
206
|
ANUPPUR
|
MP-46-002-003-001/83
(BADIKHAR)
|
1746002003NRG24290120240660080
|
29/01/2024
|
YASODA
|
1746002003WL031325
|
YASODA
|
00415
|
SBIN0007902
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332006
|
|
YASODA
|
STATE BANK OF INDIA(508548)
|
|
207
|
ANUPPUR
|
MP-46-002-003-001/85
(BADIKHAR)
|
1746002003NRG24290120240660082
|
29/01/2024
|
UMA BAI
|
1746002003WL031325
|
UMA BAI
|
00415
|
SBIN0007902
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332006
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
ANUPPUR
|
MP-46-002-003-001/85-A
(BADIKHAR)
|
1746002003NRG24290120240660083
|
29/01/2024
|
SALIK RAM
|
1746002003WL031325
|
SALIK RAM
|
00415
|
SBIN0007902
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005332006
|
|
SALIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
ANUPPUR
|
MP-46-002-003-001/91
(BADIKHAR)
|
1746002003NRG24290120240660085
|
29/01/2024
|
RAJNIYA
|
1746002003WL031325
|
RAJNIYA
|
00415
|
SBIN0007902
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332006
|
|
RAJNIYA
|
STATE BANK OF INDIA(508548)
|
|
210
|
ANUPPUR
|
MP-46-002-003-002/65-C
(BADIKHAR)
|
1746002003NRG24290120240660089
|
29/01/2024
|
AMRIT SINGH
|
1746002003WL031325
|
AMRIT SINGH
|
00415
|
SBIN0007902
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005332006
|
|
AMRITSINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
ANUPPUR
|
MP-46-002-027-002/117-A
(JMUNIHA)
|
1746002027NRG24290120240660151
|
29/01/2024
|
munna
|
1746002027WL031329
|
munna
|
00415
|
SBIN0007902
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005332006
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
212
|
ANUPPUR
|
MP-46-002-034-001/201
(MUDDHOBA)
|
1746002034NRG24290120240660235
|
29/01/2024
|
ashok singh
|
1746002034WL031333
|
ashok singh
|
00415
|
SBIN0007902
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005332006
|
|
ashoksingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15780
|
15780
|
|
|
|
|
|
|
|
|
213
|
ANUPPUR
|
MP-46-002-003-001/53
(BADIKHAR)
|
1746002003NRG24290120240660093
|
29/01/2024
|
shriram
|
1746002003WL031326
|
shriram
|
00415
|
SBIN0014686
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332006
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
214
|
ANUPPUR
|
MP-46-002-003-001/53
(BADIKHAR)
|
1746002003NRG24290120240660094
|
29/01/2024
|
SUGRIV YADAW
|
1746002003WL031326
|
SUGRIV YADAW
|
00415
|
SBIN0014686
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332006
|
|
SUGRIVYADAW
|
STATE BANK OF INDIA(508548)
|
|
215
|
ANUPPUR
|
MP-46-002-003-001/64-A
(BADIKHAR)
|
1746002003NRG24290120240660095
|
29/01/2024
|
GEETA YADAV
|
1746002003WL031326
|
GEETA YADAV
|
00415
|
SBIN0014686
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332006
|
|
GEETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
216
|
ANUPPUR
|
MP-46-002-003-001/71
(BADIKHAR)
|
1746002003NRG24290120240660072
|
29/01/2024
|
amar lal
|
1746002003WL031325
|
amar lal
|
00415
|
SBIN0014686
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332006
|
|
amarlal
|
STATE BANK OF INDIA(508548)
|
|
217
|
ANUPPUR
|
MP-46-002-003-001/71
(BADIKHAR)
|
1746002003NRG24290120240660073
|
29/01/2024
|
sangeeta panika
|
1746002003WL031325
|
sangeeta panika
|
00415
|
SBIN0014686
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332006
|
|
sangeetapanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
ANUPPUR
|
MP-46-002-003-001/73
(BADIKHAR)
|
1746002003NRG24290120240660075
|
29/01/2024
|
puniya bai gond
|
1746002003WL031325
|
puniya bai gond
|
00415
|
SBIN0014686
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332006
|
|
puniyabaigond
|
STATE BANK OF INDIA(508548)
|
|
219
|
ANUPPUR
|
MP-46-002-003-001/73-A
(BADIKHAR)
|
1746002003NRG24290120240660077
|
29/01/2024
|
Amasiya
|
1746002003WL031325
|
Amasiya
|
00415
|
SBIN0014686
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332006
|
|
Amasiya
|
STATE BANK OF INDIA(508548)
|
|
220
|
ANUPPUR
|
MP-46-002-003-001/73-A
(BADIKHAR)
|
1746002003NRG24290120240660076
|
29/01/2024
|
MOTI LAL YADAV
|
1746002003WL031325
|
MOTI LAL YADAV
|
00415
|
SBIN0014686
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332006
|
|
MOTILALYADAV
|
STATE BANK OF INDIA(508548)
|
|
221
|
ANUPPUR
|
MP-46-002-003-001/81
(BADIKHAR)
|
1746002003NRG24290120240660078
|
29/01/2024
|
FOOLMATI
|
1746002003WL031325
|
FOOLMATI
|
00415
|
SBIN0014686
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332006
|
|
FOOLMATI
|
STATE BANK OF INDIA(508548)
|
|
222
|
ANUPPUR
|
MP-46-002-003-001/85
(BADIKHAR)
|
1746002003NRG24290120240660081
|
29/01/2024
|
BRAJESH
|
1746002003WL031325
|
BRAJESH
|
00415
|
SBIN0014686
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332006
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
223
|
ANUPPUR
|
MP-46-002-003-001/87
(BADIKHAR)
|
1746002003NRG24290120240660084
|
29/01/2024
|
RAMKALI
|
1746002003WL031325
|
RAMKALI
|
00415
|
SBIN0014686
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005332006
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
224
|
ANUPPUR
|
MP-46-002-003-001/92-A
(BADIKHAR)
|
1746002003NRG24290120240660086
|
29/01/2024
|
PUNIYA
|
1746002003WL031325
|
PUNIYA
|
00415
|
SBIN0014686
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332006
|
|
PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
225
|
ANUPPUR
|
MP-46-002-003-001/99
(BADIKHAR)
|
1746002003NRG24290120240660087
|
29/01/2024
|
KHUSHBU YADAV
|
1746002003WL031325
|
KHUSHBU YADAV
|
00415
|
SBIN0014686
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332006
|
|
KHUSHBUYADAV
|
STATE BANK OF INDIA(508548)
|
|
226
|
ANUPPUR
|
MP-46-002-003-001/99
(BADIKHAR)
|
1746002003NRG24290120240660097
|
29/01/2024
|
RAHUL YADAV
|
1746002003WL031326
|
RAHUL YADAV
|
00415
|
SBIN0014686
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332006
|
|
RAHULYADAV
|
STATE BANK OF INDIA(508548)
|
|
227
|
ANUPPUR
|
MP-46-002-003-002/10-A
(BADIKHAR)
|
1746002003NRG24290120240660088
|
29/01/2024
|
SURESH PRATAP SINGH
|
1746002003WL031325
|
SURESH PRATAP SINGH
|
00415
|
SBIN0014686
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332006
|
|
SURESHPRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
ANUPPUR
|
MP-46-002-003-002/86
(BADIKHAR)
|
1746002003NRG24290120240660090
|
29/01/2024
|
Gulab singh
|
1746002003WL031325
|
Gulab singh
|
00415
|
SBIN0014686
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332006
|
|
Gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
229
|
ANUPPUR
|
MP-46-002-003-002/96-A
(BADIKHAR)
|
1746002003NRG24290120240660099
|
29/01/2024
|
URMILA KEWAT
|
1746002003WL031326
|
URMILA KEWAT
|
00415
|
SBIN0014686
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332006
|
|
URMILAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22220
|
22220
|
|
|
|
|
|
|
|
|
230
|
ANUPPUR
|
MP-46-002-034-001/51
(MUDDHOBA)
|
1746002034NRG24290120240660248
|
29/01/2024
|
Pool
|
1746002034WL031333
|
Pool
|
00666
|
IDFB0041381
|
360
|
360
|
Processed
|
26/03/2024
|
|
005332006
|
|
Pool
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
231
|
ANUPPUR
|
MP-46-002-027-001/135
(JMUNIHA)
|
1746002027NRG24290120240659740
|
29/01/2024
|
sipahi lal
|
1746002027WL031313
|
sipahi lal
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005332006
|
|
sipahilal
|
INDIAN BANK(607105)
|
|
232
|
ANUPPUR
|
MP-46-002-027-001/164-B
(JMUNIHA)
|
1746002027NRG24290120240659744
|
29/01/2024
|
kailash
|
1746002027WL031313
|
kailash
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005332006
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
ANUPPUR
|
MP-46-002-027-001/197
(JMUNIHA)
|
1746002027NRG24290120240659748
|
29/01/2024
|
anil chaudhary
|
1746002027WL031313
|
anil chaudhary
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005332006
|
|
anilchaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
ANUPPUR
|
MP-46-002-027-001/37-B
(JMUNIHA)
|
1746002027NRG24290120240659753
|
29/01/2024
|
ram singh
|
1746002027WL031313
|
ram singh
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005332006
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
ANUPPUR
|
MP-46-002-034-001/204-B
(MUDDHOBA)
|
1746002034NRG24290120240660236
|
29/01/2024
|
GAYA SINGH
|
1746002034WL031333
|
GAYA SINGH
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005332006
|
|
GAYASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
ANUPPUR
|
MP-46-002-034-003/31-A
(MUDDHOBA)
|
1746002034NRG24290120240658421
|
29/01/2024
|
SUKHI LAL
|
1746002034WL031253
|
SUKHI LAL
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005332006
|
|
SUKHILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
ANUPPUR
|
MP-46-002-038-001/280
(PARASI)
|
1746002038NRG24290120240659360
|
29/01/2024
|
brajkumari
|
1746002038WL031302
|
brajkumari
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005332006
|
|
brajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8010
|
8010
|
|
|
|
|
|
|
|
|
238
|
ANUPPUR
|
MP-46-002-027-001/37-A
(JMUNIHA)
|
1746002027NRG24290120240659752
|
29/01/2024
|
Ajmer singh
|
1746002027WL031313
|
Ajmer singh
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005332006
|
|
Ajmersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
239
|
ANUPPUR
|
MP-46-002-038-001/99
(PARASI)
|
1746002038NRG24290120240659105
|
29/01/2024
|
TOMAR PRASAD YADAV
|
1746002038WL031287
|
TOMAR PRASAD YADAV
|
00697
|
BKID0MG1501
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005332006
|
|
TOMARPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
240
|
ANUPPUR
|
MP-46-002-002-001/139-A
(AMLAI)
|
1746002002NRG24290120240659219
|
29/01/2024
|
KALLU KEWAT
|
1746002002WL031296
|
KALLU KEWAT
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005332006
|
|
KALLUKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
ANUPPUR
|
MP-46-002-002-001/140
(AMLAI)
|
1746002002NRG24290120240659222
|
29/01/2024
|
Ram Bai
|
1746002002WL031296
|
Ram Bai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005332006
|
|
RamBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
ANUPPUR
|
MP-46-002-002-001/207-B
(AMLAI)
|
1746002002NRG24290120240659226
|
29/01/2024
|
REKHA MISHRA
|
1746002002WL031296
|
REKHA MISHRA
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005332006
|
|
REKHAMISHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
ANUPPUR
|
MP-46-002-002-001/264
(AMLAI)
|
1746002002NRG24290120240659230
|
29/01/2024
|
NARANTA KEWAT
|
1746002002WL031296
|
NARANTA KEWAT
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005332006
|
|
NARANTAKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
ANUPPUR
|
MP-46-002-002-001/282
(AMLAI)
|
1746002002NRG24290120240659231
|
29/01/2024
|
Shakun kewat
|
1746002002WL031296
|
Shakun kewat
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005332006
|
|
Shakunkewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
ANUPPUR
|
MP-46-002-002-001/295
(AMLAI)
|
1746002002NRG24290120240659233
|
29/01/2024
|
CHIRAUJI BAI
|
1746002002WL031296
|
CHIRAUJI BAI
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005332006
|
|
CHIRAUJIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
ANUPPUR
|
MP-46-002-002-001/305
(AMLAI)
|
1746002002NRG24290120240659234
|
29/01/2024
|
MUNNI BAI
|
1746002002WL031296
|
MUNNI BAI
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005332006
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
ANUPPUR
|
MP-46-002-002-001/315-B
(AMLAI)
|
1746002002NRG24290120240659235
|
29/01/2024
|
RAJA RAM KEWAT
|
1746002002WL031296
|
RAJA RAM KEWAT
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005332006
|
|
RAJARAMKEWAT
|
STATE BANK OF INDIA(508548)
|
|
248
|
ANUPPUR
|
MP-46-002-002-001/330
(AMLAI)
|
1746002002NRG24290120240659236
|
29/01/2024
|
Dev lal
|
1746002002WL031296
|
Dev lal
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005332006
|
|
Devlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
ANUPPUR
|
MP-46-002-002-001/35
(AMLAI)
|
1746002002NRG24290120240659240
|
29/01/2024
|
MANTI BAI
|
1746002002WL031296
|
MANTI BAI
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005332006
|
|
MANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
ANUPPUR
|
MP-46-002-002-001/458-A
(AMLAI)
|
1746002002NRG24290120240659247
|
29/01/2024
|
MAHENDRA KUAMR KEWAT
|
1746002002WL031296
|
MAHENDRA KUAMR KEWAT
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005332006
|
|
MAHENDRAKUAMRKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
ANUPPUR
|
MP-46-002-002-001/458-C
(AMLAI)
|
1746002002NRG24290120240659249
|
29/01/2024
|
JITENDRA KEWAT
|
1746002002WL031296
|
JITENDRA KEWAT
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005332006
|
|
JITENDRAKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
ANUPPUR
|
MP-46-002-002-001/458-C
(AMLAI)
|
1746002002NRG24290120240659250
|
29/01/2024
|
SARSWATI KEWAT
|
1746002002WL031296
|
SARSWATI KEWAT
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005332006
|
|
SARSWATIKEWAT
|
INDIAN BANK(607105)
|
|
253
|
ANUPPUR
|
MP-46-002-002-001/5-A
(AMLAI)
|
1746002002NRG24290120240659251
|
29/01/2024
|
SEEMA KEWAT
|
1746002002WL031296
|
SEEMA KEWAT
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005332006
|
|
SEEMAKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
ANUPPUR
|
MP-46-002-002-001/50
(AMLAI)
|
1746002002NRG24290120240659252
|
29/01/2024
|
MANI RAM
|
1746002002WL031296
|
MANI RAM
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005332006
|
|
MANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
ANUPPUR
|
MP-46-002-002-001/50
(AMLAI)
|
1746002002NRG24290120240659253
|
29/01/2024
|
TIRATIYA
|
1746002002WL031296
|
TIRATIYA
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005332006
|
|
TIRATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
ANUPPUR
|
MP-46-002-002-001/79
(AMLAI)
|
1746002002NRG24290120240659262
|
29/01/2024
|
SURAJDEEN KEWAT
|
1746002002WL031296
|
SURAJDEEN KEWAT
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005332006
|
|
SURAJDEENKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
257
|
ANUPPUR
|
MP-46-002-002-001/139-A
(AMLAI)
|
1746002002NRG24290120240659220
|
29/01/2024
|
parwati
|
1746002002WL031296
|
parwati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005332006
|
|
parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
ANUPPUR
|
MP-46-002-002-001/194
(AMLAI)
|
1746002002NRG24290120240659225
|
29/01/2024
|
SUSHEELA
|
1746002002WL031296
|
SUSHEELA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005332006
|
|
SUSHEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
ANUPPUR
|
MP-46-002-002-001/447-A
(AMLAI)
|
1746002002NRG24290120240659245
|
29/01/2024
|
omwati
|
1746002002WL031296
|
omwati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005332006
|
|
omwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
ANUPPUR
|
MP-46-002-034-001/159-D
(MUDDHOBA)
|
1746002034NRG24290120240660230
|
29/01/2024
|
sushila
|
1746002034WL031333
|
sushila
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005332006
|
|
sushila
|
INDIAN BANK(607105)
|
|
261
|
ANUPPUR
|
MP-46-002-038-001/23-A
(PARASI)
|
1746002038NRG24290120240659090
|
29/01/2024
|
dwrika
|
1746002038WL031287
|
dwrika
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005332006
|
|
dwrika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5820
|
5820
|
|
|
|
|
|
|
|
|
262
|
ANUPPUR
|
MP-46-002-027-001/11-C
(JMUNIHA)
|
1746002027NRG24290120240659735
|
29/01/2024
|
shiv prasad
|
1746002027WL031313
|
shiv prasad
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005332006
|
|
shivprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
263
|
ANUPPUR
|
MP-46-002-027-001/161-D
(JMUNIHA)
|
1746002027NRG24290120240659742
|
29/01/2024
|
rajvati gond
|
1746002027WL031313
|
rajvati gond
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
26/03/2024
|
|
005332006
|
|
rajvatigond
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
264
|
ANUPPUR
|
MP-46-002-027-001/177-A
(JMUNIHA)
|
1746002027NRG24290120240659746
|
29/01/2024
|
phool singh
|
1746002027WL031313
|
phool singh
|
00703
|
AIRP0000001
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005332006
|
|
phoolsingh
|
INDIAN BANK(607105)
|
|
265
|
ANUPPUR
|
MP-46-002-027-002/120-D
(JMUNIHA)
|
1746002027NRG24290120240660156
|
29/01/2024
|
shiv prasad
|
1746002027WL031329
|
shiv prasad
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
005332006
|
|
shivprasad
|
INDIAN BANK(607105)
|
|
266
|
ANUPPUR
|
MP-46-002-027-002/303-A
(JMUNIHA)
|
1746002027NRG24290120240660163
|
29/01/2024
|
malik ram
|
1746002027WL031329
|
malik ram
|
00703
|
AIRP0000001
|
200
|
200
|
Processed
|
26/03/2024
|
|
005332006
|
|
malikram
|
STATE BANK OF INDIA(508548)
|
|
267
|
ANUPPUR
|
MP-46-002-027-002/70-A
(JMUNIHA)
|
1746002027NRG24290120240660167
|
29/01/2024
|
phool singh
|
1746002027WL031329
|
phool singh
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
26/03/2024
|
|
005332006
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
268
|
ANUPPUR
|
MP-46-002-027-002/70-A
(JMUNIHA)
|
1746002027NRG24290120240660168
|
29/01/2024
|
radha singh
|
1746002027WL031329
|
radha singh
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
26/03/2024
|
|
005332006
|
|
radhasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306250
|
306250
|
|
|
|
|
|
|
|