|
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-46-002-041-001/310
(PIPRHA)
|
1746002041NRG24280320240794020
|
28/03/2024
|
RAJKUMAR KEWAT
|
1746002041WL038826
|
RAJKUMAR KEWAT
|
00032
|
UTIB0004081
|
1260
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
0
|
|
|
|
|
|
|
|
|
2
|
ANUPPUR
|
MP-46-002-041-001/298
(PIPRHA)
|
1746002041NRG24280320240794018
|
28/03/2024
|
KUNJBIHARI KEWAT
|
1746002041WL038826
|
KUNJBIHARI KEWAT
|
00089
|
CBIN0281692
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399552008
|
|
KUNJBIHARIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANUPPUR
|
MP-46-002-041-001/32-A
(PIPRHA)
|
1746002041NRG24280320240794023
|
28/03/2024
|
LALITA
|
1746002041WL038826
|
LALITA
|
00089
|
CBIN0281692
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399552008
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANUPPUR
|
MP-46-002-041-001/333
(PIPRHA)
|
1746002041NRG24280320240794025
|
28/03/2024
|
SACHIN KUMAR KEWAT
|
1746002041WL038826
|
SACHIN KUMAR KEWAT
|
00089
|
CBIN0281692
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399552008
|
|
SACHINKUMARKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANUPPUR
|
MP-46-002-041-003/65-B
(PIPRHA)
|
1746002041NRG24280320240794044
|
28/03/2024
|
SAPANA
|
1746002041WL038826
|
SAPANA
|
00089
|
CBIN0281692
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
399552008
|
|
SAPANA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANUPPUR
|
MP-46-002-043-001/173-B
(REUDA)
|
1746002043NRG24280320240793425
|
28/03/2024
|
jagendra
|
1746002043WL038785
|
jagendra
|
00089
|
CBIN0281692
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
399552008
|
|
jagendra
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANUPPUR
|
MP-46-002-043-001/217-A
(REUDA)
|
1746002043NRG24280320240793431
|
28/03/2024
|
om prakash
|
1746002043WL038785
|
om prakash
|
00089
|
CBIN0281692
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
399552008
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANUPPUR
|
MP-46-002-043-001/693
(REUDA)
|
1746002043NRG24280320240793443
|
28/03/2024
|
PRITI SINGH GOND
|
1746002043WL038785
|
PRITI SINGH GOND
|
00089
|
CBIN0281692
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
399552008
|
|
PRITISINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ANUPPUR
|
MP-46-002-052-001/54-B
(URA)
|
1746002050NRG24280320240793136
|
28/03/2024
|
Ishwardeen
|
1746002050WL038763
|
Ishwardeen
|
00089
|
CBIN0281692
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399552008
|
|
Ishwardeen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
10
|
ANUPPUR
|
MP-46-002-041-001/188-D
(PIPRHA)
|
1746002041NRG24280320240794010
|
28/03/2024
|
SHUBHAM KUMAR
|
1746002041WL038826
|
SHUBHAM KUMAR
|
00089
|
CBIN0281870
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399552008
|
|
SHUBHAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANUPPUR
|
MP-46-002-041-001/351
(PIPRHA)
|
1746002041NRG24280320240794028
|
28/03/2024
|
surendra kumar kewat
|
1746002041WL038826
|
surendra kumar kewat
|
00089
|
CBIN0281870
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399552008
|
|
surendrakumarkewat
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ANUPPUR
|
MP-46-002-041-002/70
(PIPRHA)
|
1746002041NRG24280320240794039
|
28/03/2024
|
guddi bai
|
1746002041WL038826
|
guddi bai
|
00089
|
CBIN0281870
|
900
|
900
|
Processed
|
19/04/2024
|
|
399552008
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
ANUPPUR
|
MP-46-002-041-001/23-A
(PIPRHA)
|
1746002041NRG24280320240794012
|
28/03/2024
|
DEEPAK KUMAR KEWAT
|
1746002041WL038826
|
DEEPAK KUMAR KEWAT
|
00089
|
CBIN0282059
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399552008
|
|
DEEPAKKUMARKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
ANUPPUR
|
MP-46-002-009-001/303-D
(BHAD)
|
1746002009NRG24270320240792815
|
28/03/2024
|
Suraj Rajak
|
1746002009WL038720
|
Suraj Rajak
|
00089
|
CBIN0283071
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399552008
|
|
SurajRajak
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANUPPUR
|
MP-46-002-030-001/371-B
(KHODRI NO.2)
|
1746002030NRG24280320240794156
|
28/03/2024
|
HEMLAL YADAV
|
1746002030WL038833
|
HEMLAL YADAV
|
00089
|
CBIN0283071
|
2160
|
0
|
|
|
|
|
|
|
|
|
16
|
ANUPPUR
|
MP-46-002-049-001/151-B
(SOHI BELHA)
|
1746002000NRG24280320240794198
|
28/03/2024
|
BHUVNESHWAR
|
1746002WL038845
|
BHUVNESHWAR
|
00089
|
CBIN0283071
|
1002
|
0
|
|
|
|
|
|
|
|
|
17
|
ANUPPUR
|
MP-46-002-049-001/7-C
(SOHI BELHA)
|
1746002000NRG24280320240794220
|
28/03/2024
|
SAGAR PRASAD KEWAT
|
1746002WL038845
|
SAGAR PRASAD KEWAT
|
00089
|
CBIN0283071
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
399552008
|
|
SAGARPRASADKEWAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANUPPUR
|
MP-46-002-049-003/22
(SOHI BELHA)
|
1746002000NRG24280320240794228
|
28/03/2024
|
bheemsen
|
1746002WL038845
|
bheemsen
|
00089
|
CBIN0283071
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
399552008
|
|
bheemsen
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ANUPPUR
|
MP-46-002-049-003/40
(SOHI BELHA)
|
1746002000NRG24280320240794229
|
28/03/2024
|
RAGHWENDRA MISHRA
|
1746002WL038845
|
RAGHWENDRA MISHRA
|
00089
|
CBIN0283071
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399552008
|
|
RAGHWENDRAMISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7166
|
4004
|
|
|
|
|
|
|
|
|
20
|
ANUPPUR
|
MP-46-002-041-001/314-C
(PIPRHA)
|
1746002041NRG24280320240794022
|
28/03/2024
|
Mohan singh
|
1746002041WL038826
|
Mohan singh
|
00089
|
CBIN0283950
|
1260
|
0
|
|
|
|
|
|
|
|
|
21
|
ANUPPUR
|
MP-46-002-041-003/67-A
(PIPRHA)
|
1746002041NRG24280320240794045
|
28/03/2024
|
YAMUNA PAW
|
1746002041WL038826
|
YAMUNA PAW
|
00089
|
CBIN0283950
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
399552008
|
|
YAMUNAPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ANUPPUR
|
MP-46-002-041-003/67-B
(PIPRHA)
|
1746002041NRG24280320240794046
|
28/03/2024
|
PREM KUMARI
|
1746002041WL038826
|
PREM KUMARI
|
00089
|
CBIN0283950
|
2880
|
0
|
|
|
|
|
|
|
|
|
23
|
ANUPPUR
|
MP-46-002-043-001/93-B
(REUDA)
|
1746002043NRG24280320240793445
|
28/03/2024
|
jamuna
|
1746002043WL038785
|
jamuna
|
00089
|
CBIN0283950
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
399552008
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9220
|
5080
|
|
|
|
|
|
|
|
|
24
|
ANUPPUR
|
MP-46-002-041-001/2-B
(PIPRHA)
|
1746002041NRG24280320240794011
|
28/03/2024
|
DURGESH
|
1746002041WL038826
|
DURGESH
|
00089
|
CBIN0283951
|
900
|
900
|
Processed
|
19/04/2024
|
|
399552008
|
|
DURGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ANUPPUR
|
MP-46-002-041-001/263-A
(PIPRHA)
|
1746002041NRG24280320240794014
|
28/03/2024
|
biran
|
1746002041WL038826
|
biran
|
00089
|
CBIN0283951
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399552008
|
|
biran
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ANUPPUR
|
MP-46-002-041-001/263-B
(PIPRHA)
|
1746002041NRG24280320240794015
|
28/03/2024
|
vijay kumar kewat
|
1746002041WL038826
|
vijay kumar kewat
|
00089
|
CBIN0283951
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399552008
|
|
vijaykumarkewat
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ANUPPUR
|
MP-46-002-041-001/334
(PIPRHA)
|
1746002041NRG24280320240794026
|
28/03/2024
|
Reena
|
1746002041WL038826
|
Reena
|
00089
|
CBIN0283951
|
1260
|
0
|
|
|
|
|
|
|
|
|
28
|
ANUPPUR
|
MP-46-002-041-003/48-C
(PIPRHA)
|
1746002041NRG24280320240794042
|
28/03/2024
|
TARUN RAIDAS
|
1746002041WL038826
|
TARUN RAIDAS
|
00089
|
CBIN0283951
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
399552008
|
|
TARUNRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ANUPPUR
|
MP-46-002-041-003/70
(PIPRHA)
|
1746002041NRG24280320240794047
|
28/03/2024
|
PARVATI
|
1746002041WL038826
|
PARVATI
|
00089
|
CBIN0283951
|
2880
|
0
|
|
|
|
|
|
|
|
|
30
|
ANUPPUR
|
MP-46-002-043-001/138-B
(REUDA)
|
1746002043NRG24280320240793423
|
28/03/2024
|
hari
|
1746002043WL038785
|
hari
|
00089
|
CBIN0283951
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
399552008
|
|
hari
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANUPPUR
|
MP-46-002-043-001/199-A
(REUDA)
|
1746002043NRG24280320240793427
|
28/03/2024
|
premlal
|
1746002043WL038785
|
premlal
|
00089
|
CBIN0283951
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
399552008
|
|
premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
ANUPPUR
|
MP-46-002-043-001/204-A
(REUDA)
|
1746002043NRG24280320240793428
|
28/03/2024
|
bhagwan deen
|
1746002043WL038785
|
bhagwan deen
|
00089
|
CBIN0283951
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
399552008
|
|
bhagwandeen
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ANUPPUR
|
MP-46-002-043-001/99-A
(REUDA)
|
1746002043NRG24280320240793447
|
28/03/2024
|
seva
|
1746002043WL038785
|
seva
|
00089
|
CBIN0283951
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
399552008
|
|
seva
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19240
|
15100
|
|
|
|
|
|
|
|
|
34
|
ANUPPUR
|
MP-46-002-012-002/85
(CHHULHA)
|
1746002012NRG24280320240793863
|
28/03/2024
|
komal
|
1746002012WL038815
|
komal
|
00176
|
IDIB000D586
|
1000
|
0
|
|
|
|
|
|
|
|
|
35
|
ANUPPUR
|
MP-46-002-045-001/106
(SADDI)
|
1746002045NRG24250320240790950
|
28/03/2024
|
bimla basor
|
1746002045WL038513
|
bimla basor
|
00176
|
IDIB000D586
|
1002
|
0
|
|
|
|
|
|
|
|
|
36
|
ANUPPUR
|
MP-46-002-045-001/106
(SADDI)
|
1746002045NRG24250320240790949
|
28/03/2024
|
Govind
|
1746002045WL038513
|
Govind
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
399552008
|
|
Govind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
ANUPPUR
|
MP-46-002-045-001/110
(SADDI)
|
1746002045NRG24250320240790953
|
28/03/2024
|
RAM BAI
|
1746002045WL038513
|
RAM BAI
|
00176
|
IDIB000D586
|
1002
|
0
|
|
|
|
|
|
|
|
|
38
|
ANUPPUR
|
MP-46-002-045-001/110-A
(SADDI)
|
1746002045NRG24250320240790955
|
28/03/2024
|
GOMTI
|
1746002045WL038513
|
GOMTI
|
00176
|
IDIB000D586
|
1002
|
0
|
|
|
|
|
|
|
|
|
39
|
ANUPPUR
|
MP-46-002-045-001/110-A
(SADDI)
|
1746002045NRG24250320240790954
|
28/03/2024
|
SURENDRA
|
1746002045WL038513
|
SURENDRA
|
00176
|
IDIB000D586
|
1002
|
0
|
|
|
|
|
|
|
|
|
40
|
ANUPPUR
|
MP-46-002-045-001/110-B
(SADDI)
|
1746002045NRG24250320240790956
|
28/03/2024
|
BASHU
|
1746002045WL038513
|
BASHU
|
00176
|
IDIB000D586
|
1002
|
0
|
|
|
|
|
|
|
|
|
41
|
ANUPPUR
|
MP-46-002-045-001/110-B
(SADDI)
|
1746002045NRG24250320240790957
|
28/03/2024
|
KIRTI
|
1746002045WL038513
|
KIRTI
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
399552008
|
|
KIRTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
ANUPPUR
|
MP-46-002-045-001/113-A
(SADDI)
|
1746002045NRG24250320240790958
|
28/03/2024
|
ANITA
|
1746002045WL038513
|
ANITA
|
00176
|
IDIB000D586
|
1002
|
0
|
|
|
|
|
|
|
|
|
43
|
ANUPPUR
|
MP-46-002-045-001/123-B
(SADDI)
|
1746002045NRG24250320240790959
|
28/03/2024
|
anil
|
1746002045WL038513
|
anil
|
00176
|
IDIB000D586
|
1002
|
1002
|
Rejected
|
19/04/2024
|
|
399552008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
ANUPPUR
|
MP-46-002-045-001/129
(SADDI)
|
1746002045NRG24250320240790960
|
28/03/2024
|
Bhola Prasad Kol
|
1746002045WL038513
|
Bhola Prasad Kol
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
399552008
|
|
BholaPrasadKol
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
45
|
ANUPPUR
|
MP-46-002-045-001/129-A
(SADDI)
|
1746002045NRG24250320240790961
|
28/03/2024
|
NARESH PRASAD
|
1746002045WL038513
|
NARESH PRASAD
|
00176
|
IDIB000D586
|
1002
|
0
|
|
|
|
|
|
|
|
|
46
|
ANUPPUR
|
MP-46-002-045-001/143
(SADDI)
|
1746002045NRG24250320240790965
|
28/03/2024
|
SUDHA MISHRA
|
1746002045WL038513
|
SUDHA MISHRA
|
00176
|
IDIB000D586
|
1002
|
0
|
|
|
|
|
|
|
|
|
47
|
ANUPPUR
|
MP-46-002-045-001/147
(SADDI)
|
1746002045NRG24250320240790966
|
28/03/2024
|
NANDLAL
|
1746002045WL038513
|
NANDLAL
|
00176
|
IDIB000D586
|
1002
|
0
|
|
|
|
|
|
|
|
|
48
|
ANUPPUR
|
MP-46-002-045-001/147-A
(SADDI)
|
1746002045NRG24250320240790969
|
28/03/2024
|
NAN BAI KOL
|
1746002045WL038513
|
NAN BAI KOL
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
399552008
|
|
NANBAIKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
ANUPPUR
|
MP-46-002-045-001/147-B
(SADDI)
|
1746002045NRG24250320240790970
|
28/03/2024
|
SILOHNA
|
1746002045WL038513
|
SILOHNA
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
399552008
|
|
SILOHNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
ANUPPUR
|
MP-46-002-045-001/267
(SADDI)
|
1746002045NRG24250320240790973
|
28/03/2024
|
Babua kol
|
1746002045WL038513
|
Babua kol
|
00176
|
IDIB000D586
|
1002
|
0
|
|
|
|
|
|
|
|
|
51
|
ANUPPUR
|
MP-46-002-045-001/297
(SADDI)
|
1746002045NRG24250320240790976
|
28/03/2024
|
sunni
|
1746002045WL038513
|
sunni
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
399552008
|
|
sunni
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANUPPUR
|
MP-46-002-045-001/48
(SADDI)
|
1746002045NRG24250320240790978
|
28/03/2024
|
kisan kol
|
1746002045WL038513
|
kisan kol
|
00176
|
IDIB000D586
|
1002
|
0
|
|
|
|
|
|
|
|
|
53
|
ANUPPUR
|
MP-46-002-045-001/51
(SADDI)
|
1746002045NRG24250320240790980
|
28/03/2024
|
CHANGA
|
1746002045WL038513
|
CHANGA
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
399552008
|
|
CHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
ANUPPUR
|
MP-46-002-045-001/74
(SADDI)
|
1746002045NRG24250320240790982
|
28/03/2024
|
BESHAHAN
|
1746002045WL038513
|
BESHAHAN
|
00176
|
IDIB000D586
|
1002
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21040
|
8016
|
|
|
|
|
|
|
|
|
55
|
ANUPPUR
|
MP-46-002-012-001/12
(CHHULHA)
|
1746002012NRG24280320240793857
|
28/03/2024
|
Vijay
|
1746002012WL038815
|
Vijay
|
00176
|
IDIB000K653
|
1000
|
0
|
|
|
|
|
|
|
|
|
56
|
ANUPPUR
|
MP-46-002-012-001/46
(CHHULHA)
|
1746002012NRG24280320240793859
|
28/03/2024
|
gudeya bai
|
1746002012WL038815
|
gudeya bai
|
00176
|
IDIB000K653
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
0
|
|
|
|
|
|
|
|
|
57
|
ANUPPUR
|
MP-46-002-045-001/147-A
(SADDI)
|
1746002045NRG24250320240790968
|
28/03/2024
|
Semwati Kol
|
1746002045WL038513
|
Semwati Kol
|
00354
|
PUNB0601500
|
1002
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
0
|
|
|
|
|
|
|
|
|
58
|
ANUPPUR
|
MP-46-002-041-002/70-B
(PIPRHA)
|
1746002041NRG24280320240794040
|
28/03/2024
|
REKHA GOND
|
1746002041WL038826
|
REKHA GOND
|
00415
|
SBIN0000391
|
900
|
900
|
Processed
|
19/04/2024
|
|
399552008
|
|
REKHAGOND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
59
|
ANUPPUR
|
MP-46-002-012-001/12
(CHHULHA)
|
1746002012NRG24280320240793856
|
28/03/2024
|
radha
|
1746002012WL038815
|
radha
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399552008
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANUPPUR
|
MP-46-002-016-001/131-A
(DAIKHAL)
|
1746002016NRG24280320240794087
|
28/03/2024
|
OMBATI BAI
|
1746002016WL038829
|
OMBATI BAI
|
00415
|
SBIN0002821
|
816
|
816
|
Processed
|
19/04/2024
|
|
399552008
|
|
OMBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
61
|
ANUPPUR
|
MP-46-002-009-001/50
(BHAD)
|
1746002009NRG24270320240792818
|
28/03/2024
|
VijayKumar
|
1746002009WL038720
|
VijayKumar
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399552008
|
|
VijayKumar
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANUPPUR
|
MP-46-002-012-001/53
(CHHULHA)
|
1746002012NRG24280320240793860
|
28/03/2024
|
BBUDHU BAI
|
1746002012WL038815
|
BBUDHU BAI
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399552008
|
|
BBUDHUBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANUPPUR
|
MP-46-002-012-001/66-A
(CHHULHA)
|
1746002012NRG24280320240793861
|
28/03/2024
|
vesnu
|
1746002012WL038815
|
vesnu
|
00415
|
SBIN0002869
|
1000
|
0
|
|
|
|
|
|
|
|
|
64
|
ANUPPUR
|
MP-46-002-012-001/81
(CHHULHA)
|
1746002012NRG24280320240793862
|
28/03/2024
|
arvend
|
1746002012WL038815
|
arvend
|
00415
|
SBIN0002869
|
1000
|
0
|
|
|
|
|
|
|
|
|
65
|
ANUPPUR
|
MP-46-002-012-002/102
(CHHULHA)
|
1746002012NRG24280320240793884
|
28/03/2024
|
keran
|
1746002012WL038817
|
keran
|
00415
|
SBIN0002869
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
399552008
|
|
keran
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANUPPUR
|
MP-46-002-012-002/102
(CHHULHA)
|
1746002012NRG24280320240793883
|
28/03/2024
|
ramesh
|
1746002012WL038817
|
ramesh
|
00415
|
SBIN0002869
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
399552008
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANUPPUR
|
MP-46-002-012-002/53
(CHHULHA)
|
1746002012NRG24280320240793886
|
28/03/2024
|
aneeta
|
1746002012WL038817
|
aneeta
|
00415
|
SBIN0002869
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
399552008
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANUPPUR
|
MP-46-002-012-002/53
(CHHULHA)
|
1746002012NRG24280320240793885
|
28/03/2024
|
dureka
|
1746002012WL038817
|
dureka
|
00415
|
SBIN0002869
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
399552008
|
|
dureka
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANUPPUR
|
MP-46-002-034-001/112
(MUDDHOBA)
|
1746002034NRG24280320240793854
|
28/03/2024
|
NARBADIYA
|
1746002034WL038814
|
NARBADIYA
|
00415
|
SBIN0002869
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
399552008
|
|
NARBADIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANUPPUR
|
MP-46-002-042-002/5
(PONDI)
|
1746002042NRG24280320240794172
|
28/03/2024
|
KOMAL PTASAD KEWAT
|
1746002042WL038837
|
KOMAL PTASAD KEWAT
|
00415
|
SBIN0002869
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399552008
|
|
KOMALPTASADKEWAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANUPPUR
|
MP-46-002-043-001/2274
(REUDA)
|
1746002043NRG24280320240793434
|
28/03/2024
|
ROSHNI KEWAT
|
1746002043WL038785
|
ROSHNI KEWAT
|
00415
|
SBIN0002869
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
399552008
|
|
ROSHNIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANUPPUR
|
MP-46-002-045-001/105
(SADDI)
|
1746002045NRG24250320240790948
|
28/03/2024
|
lalita
|
1746002045WL038513
|
lalita
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
399552008
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANUPPUR
|
MP-46-002-045-001/110
(SADDI)
|
1746002045NRG24250320240790952
|
28/03/2024
|
bhandari
|
1746002045WL038513
|
bhandari
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
399552008
|
|
bhandari
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANUPPUR
|
MP-46-002-045-001/142
(SADDI)
|
1746002045NRG24250320240790963
|
28/03/2024
|
dhanmatiya
|
1746002045WL038513
|
dhanmatiya
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
399552008
|
|
dhanmatiya
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANUPPUR
|
MP-46-002-045-001/142
(SADDI)
|
1746002045NRG24250320240790964
|
28/03/2024
|
Gangaram
|
1746002045WL038513
|
Gangaram
|
00415
|
SBIN0002869
|
1002
|
0
|
|
|
|
|
|
|
|
|
76
|
ANUPPUR
|
MP-46-002-045-001/147
(SADDI)
|
1746002045NRG24250320240790967
|
28/03/2024
|
thalu
|
1746002045WL038513
|
thalu
|
00415
|
SBIN0002869
|
1002
|
0
|
|
|
|
|
|
|
|
|
77
|
ANUPPUR
|
MP-46-002-045-001/15
(SADDI)
|
1746002045NRG24250320240790971
|
28/03/2024
|
mangli
|
1746002045WL038513
|
mangli
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
399552008
|
|
mangli
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANUPPUR
|
MP-46-002-045-001/267
(SADDI)
|
1746002045NRG24250320240790974
|
28/03/2024
|
shanti kol
|
1746002045WL038513
|
shanti kol
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
399552008
|
|
shantikol
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANUPPUR
|
MP-46-002-045-001/27
(SADDI)
|
1746002045NRG24250320240790975
|
28/03/2024
|
kabariha
|
1746002045WL038513
|
kabariha
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
399552008
|
|
kabariha
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANUPPUR
|
MP-46-002-045-001/48
(SADDI)
|
1746002045NRG24250320240790977
|
28/03/2024
|
KUSUM
|
1746002045WL038513
|
KUSUM
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
399552008
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANUPPUR
|
MP-46-002-045-001/49
(SADDI)
|
1746002045NRG24250320240790979
|
28/03/2024
|
jeewan
|
1746002045WL038513
|
jeewan
|
00415
|
SBIN0002869
|
1002
|
0
|
|
|
|
|
|
|
|
|
82
|
ANUPPUR
|
MP-46-002-045-001/51
(SADDI)
|
1746002045NRG24250320240790981
|
28/03/2024
|
raimun
|
1746002045WL038513
|
raimun
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
399552008
|
|
raimun
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANUPPUR
|
MP-46-002-045-001/74
(SADDI)
|
1746002045NRG24250320240790983
|
28/03/2024
|
RINU KOL
|
1746002045WL038513
|
RINU KOL
|
00415
|
SBIN0002869
|
1002
|
0
|
|
|
|
|
|
|
|
|
84
|
ANUPPUR
|
MP-46-002-049-002/39
(SOHI BELHA)
|
1746002000NRG24280320240794227
|
28/03/2024
|
vikram singh
|
1746002WL038845
|
vikram singh
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399552008
|
|
vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANUPPUR
|
MP-46-002-049-003/40-B
(SOHI BELHA)
|
1746002000NRG24280320240794231
|
28/03/2024
|
ravishankar
|
1746002WL038845
|
ravishankar
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399552008
|
|
ravishankar
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANUPPUR
|
MP-46-002-049-003/53-B
(SOHI BELHA)
|
1746002000NRG24280320240794234
|
28/03/2024
|
aneta
|
1746002WL038845
|
aneta
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399552008
|
|
aneta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38918
|
32910
|
|
|
|
|
|
|
|
|
87
|
ANUPPUR
|
MP-46-002-041-001/111-A
(PIPRHA)
|
1746002041NRG24280320240794001
|
28/03/2024
|
BATTU BAI
|
1746002041WL038826
|
BATTU BAI
|
00415
|
SBIN0006072
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399552008
|
|
BATTUBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANUPPUR
|
MP-46-002-041-001/119
(PIPRHA)
|
1746002041NRG24280320240794002
|
28/03/2024
|
BIMLA
|
1746002041WL038826
|
BIMLA
|
00415
|
SBIN0006072
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399552008
|
|
BIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ANUPPUR
|
MP-46-002-041-001/130-B
(PIPRHA)
|
1746002041NRG24280320240794004
|
28/03/2024
|
UMA KEWAT
|
1746002041WL038826
|
UMA KEWAT
|
00415
|
SBIN0006072
|
1260
|
1260
|
Rejected
|
19/04/2024
|
|
399552008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
ANUPPUR
|
MP-46-002-041-001/132-B
(PIPRHA)
|
1746002041NRG24280320240794005
|
28/03/2024
|
Om prakash
|
1746002041WL038826
|
Om prakash
|
00415
|
SBIN0006072
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399552008
|
|
Omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ANUPPUR
|
MP-46-002-041-001/133
(PIPRHA)
|
1746002041NRG24280320240794006
|
28/03/2024
|
RATAN
|
1746002041WL038826
|
RATAN
|
00415
|
SBIN0006072
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399552008
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANUPPUR
|
MP-46-002-041-001/150-A
(PIPRHA)
|
1746002041NRG24280320240794008
|
28/03/2024
|
DURGESH KUMAR KEWAT
|
1746002041WL038826
|
DURGESH KUMAR KEWAT
|
00415
|
SBIN0006072
|
360
|
0
|
|
|
|
|
|
|
|
|
93
|
ANUPPUR
|
MP-46-002-041-001/282
(PIPRHA)
|
1746002041NRG24280320240794016
|
28/03/2024
|
BRAJRAJ
|
1746002041WL038826
|
BRAJRAJ
|
00415
|
SBIN0006072
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399552008
|
|
BRAJRAJ
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANUPPUR
|
MP-46-002-041-001/292
(PIPRHA)
|
1746002041NRG24280320240794017
|
28/03/2024
|
PREETI KEWAT
|
1746002041WL038826
|
PREETI KEWAT
|
00415
|
SBIN0006072
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399552008
|
|
PREETIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANUPPUR
|
MP-46-002-041-001/31-B
(PIPRHA)
|
1746002041NRG24280320240794019
|
28/03/2024
|
CHANDRIKA PRASAD
|
1746002041WL038826
|
CHANDRIKA PRASAD
|
00415
|
SBIN0006072
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399552008
|
|
CHANDRIKAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANUPPUR
|
MP-46-002-041-001/43
(PIPRHA)
|
1746002041NRG24280320240794032
|
28/03/2024
|
RAMKUMAR
|
1746002041WL038826
|
RAMKUMAR
|
00415
|
SBIN0006072
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399552008
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANUPPUR
|
MP-46-002-041-001/43
(PIPRHA)
|
1746002041NRG24280320240794033
|
28/03/2024
|
SAMUNDIYA
|
1746002041WL038826
|
SAMUNDIYA
|
00415
|
SBIN0006072
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399552008
|
|
SAMUNDIYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANUPPUR
|
MP-46-002-041-001/6-A
(PIPRHA)
|
1746002041NRG24280320240794035
|
28/03/2024
|
RAJ KUMAR KEWAT
|
1746002041WL038826
|
RAJ KUMAR KEWAT
|
00415
|
SBIN0006072
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399552008
|
|
RAJKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANUPPUR
|
MP-46-002-041-001/96-A
(PIPRHA)
|
1746002041NRG24280320240794036
|
28/03/2024
|
GANESHIYA
|
1746002041WL038826
|
GANESHIYA
|
00415
|
SBIN0006072
|
360
|
360
|
Processed
|
19/04/2024
|
|
399552008
|
|
GANESHIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANUPPUR
|
MP-46-002-041-002/18-A
(PIPRHA)
|
1746002041NRG24280320240794038
|
28/03/2024
|
NAGENDRA MANI YADAV
|
1746002041WL038826
|
NAGENDRA MANI YADAV
|
00415
|
SBIN0006072
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399552008
|
|
NAGENDRAMANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANUPPUR
|
MP-46-002-041-003/59-B
(PIPRHA)
|
1746002041NRG24280320240794043
|
28/03/2024
|
ANAMIKA PAO
|
1746002041WL038826
|
ANAMIKA PAO
|
00415
|
SBIN0006072
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
399552008
|
|
ANAMIKAPAO
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANUPPUR
|
MP-46-002-043-001/114-B
(REUDA)
|
1746002043NRG24280320240793418
|
28/03/2024
|
bhagwan
|
1746002043WL038785
|
bhagwan
|
00415
|
SBIN0006072
|
600
|
600
|
Processed
|
19/04/2024
|
|
399552008
|
|
bhagwan
|
STATE BANK OF INDIA(508548)
|
|
103
|
ANUPPUR
|
MP-46-002-043-001/114-C
(REUDA)
|
1746002043NRG24280320240793419
|
28/03/2024
|
bhanu
|
1746002043WL038785
|
bhanu
|
00415
|
SBIN0006072
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399552008
|
|
bhanu
|
STATE BANK OF INDIA(508548)
|
|
104
|
ANUPPUR
|
MP-46-002-043-001/118-A
(REUDA)
|
1746002043NRG24280320240793420
|
28/03/2024
|
om prakash
|
1746002043WL038785
|
om prakash
|
00415
|
SBIN0006072
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
399552008
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
ANUPPUR
|
MP-46-002-043-001/134
(REUDA)
|
1746002043NRG24280320240793422
|
28/03/2024
|
dharmu
|
1746002043WL038785
|
dharmu
|
00415
|
SBIN0006072
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
399552008
|
|
dharmu
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANUPPUR
|
MP-46-002-043-001/173-A
(REUDA)
|
1746002043NRG24280320240793424
|
28/03/2024
|
ganeshiya
|
1746002043WL038785
|
ganeshiya
|
00415
|
SBIN0006072
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
399552008
|
|
ganeshiya
|
STATE BANK OF INDIA(508548)
|
|
107
|
ANUPPUR
|
MP-46-002-043-001/216-C
(REUDA)
|
1746002043NRG24280320240793430
|
28/03/2024
|
name das
|
1746002043WL038785
|
name das
|
00415
|
SBIN0006072
|
2200
|
0
|
|
|
|
|
|
|
|
|
108
|
ANUPPUR
|
MP-46-002-043-001/287
(REUDA)
|
1746002043NRG24280320240793436
|
28/03/2024
|
durga
|
1746002043WL038785
|
durga
|
00415
|
SBIN0006072
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
399552008
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
ANUPPUR
|
MP-46-002-043-001/304
(REUDA)
|
1746002043NRG24280320240793437
|
28/03/2024
|
ishwar
|
1746002043WL038785
|
ishwar
|
00415
|
SBIN0006072
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
399552008
|
|
ishwar
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
ANUPPUR
|
MP-46-002-043-001/338-C
(REUDA)
|
1746002043NRG24280320240793438
|
28/03/2024
|
pradeep
|
1746002043WL038785
|
pradeep
|
00415
|
SBIN0006072
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
399552008
|
|
pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
ANUPPUR
|
MP-46-002-043-001/338-C
(REUDA)
|
1746002043NRG24280320240793439
|
28/03/2024
|
vimla
|
1746002043WL038785
|
vimla
|
00415
|
SBIN0006072
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
399552008
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANUPPUR
|
MP-46-002-043-001/338-D
(REUDA)
|
1746002043NRG24280320240793440
|
28/03/2024
|
mjurli
|
1746002043WL038785
|
mjurli
|
00415
|
SBIN0006072
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
399552008
|
|
mjurli
|
STATE BANK OF INDIA(508548)
|
|
113
|
ANUPPUR
|
MP-46-002-043-001/356-C
(REUDA)
|
1746002043NRG24280320240793441
|
28/03/2024
|
samay lal
|
1746002043WL038785
|
samay lal
|
00415
|
SBIN0006072
|
400
|
400
|
Processed
|
19/04/2024
|
|
399552008
|
|
samaylal
|
STATE BANK OF INDIA(508548)
|
|
114
|
ANUPPUR
|
MP-46-002-043-001/356-D
(REUDA)
|
1746002043NRG24280320240793442
|
28/03/2024
|
PARSOTTAM PAW
|
1746002043WL038785
|
PARSOTTAM PAW
|
00415
|
SBIN0006072
|
2200
|
0
|
|
|
|
|
|
|
|
|
115
|
ANUPPUR
|
MP-46-002-043-001/93-C
(REUDA)
|
1746002043NRG24280320240793446
|
28/03/2024
|
meera
|
1746002043WL038785
|
meera
|
00415
|
SBIN0006072
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
399552008
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
116
|
ANUPPUR
|
MP-46-002-045-001/137-C
(SADDI)
|
1746002045NRG24250320240790962
|
28/03/2024
|
Sandhaya Sharma
|
1746002045WL038513
|
Sandhaya Sharma
|
00415
|
SBIN0006072
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
399552008
|
|
SandhayaSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44842
|
40082
|
|
|
|
|
|
|
|
|
117
|
ANUPPUR
|
MP-46-002-051-001/109
(TITRIPONDI)
|
1746002051NRG24280320240793635
|
28/03/2024
|
NEVAL SINGH
|
1746002051WL038803
|
NEVAL SINGH
|
00415
|
SBIN0007224
|
950
|
950
|
Processed
|
19/04/2024
|
|
399552008
|
|
NEVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
ANUPPUR
|
MP-46-002-051-001/111-A
(TITRIPONDI)
|
1746002051NRG24280320240793636
|
28/03/2024
|
Chaubay singh
|
1746002051WL038803
|
Chaubay singh
|
00415
|
SBIN0007224
|
760
|
760
|
Processed
|
19/04/2024
|
|
399552008
|
|
Chaubaysingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
ANUPPUR
|
MP-46-002-051-001/119
(TITRIPONDI)
|
1746002051NRG24280320240793676
|
28/03/2024
|
krishna pal
|
1746002051WL038805
|
krishna pal
|
00415
|
SBIN0007224
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399552008
|
|
krishnapal
|
STATE BANK OF INDIA(508548)
|
|
120
|
ANUPPUR
|
MP-46-002-051-001/119
(TITRIPONDI)
|
1746002051NRG24280320240793675
|
28/03/2024
|
Ramvati bai
|
1746002051WL038805
|
Ramvati bai
|
00415
|
SBIN0007224
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399552008
|
|
Ramvatibai
|
STATE BANK OF INDIA(508548)
|
|
121
|
ANUPPUR
|
MP-46-002-051-001/121-A
(TITRIPONDI)
|
1746002051NRG24280320240793637
|
28/03/2024
|
Ganesh kewat
|
1746002051WL038803
|
Ganesh kewat
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399552008
|
|
Ganeshkewat
|
STATE BANK OF INDIA(508548)
|
|
122
|
ANUPPUR
|
MP-46-002-051-001/157
(TITRIPONDI)
|
1746002051NRG24280320240793677
|
28/03/2024
|
sanjay
|
1746002051WL038805
|
sanjay
|
00415
|
SBIN0007224
|
200
|
0
|
|
|
|
|
|
|
|
|
123
|
ANUPPUR
|
MP-46-002-051-001/20
(TITRIPONDI)
|
1746002051NRG24280320240793638
|
28/03/2024
|
MUNNI BAI
|
1746002051WL038803
|
MUNNI BAI
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399552008
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
ANUPPUR
|
MP-46-002-051-001/208-A
(TITRIPONDI)
|
1746002051NRG24280320240793678
|
28/03/2024
|
JAYPAL CHAUDHARI
|
1746002051WL038805
|
JAYPAL CHAUDHARI
|
00415
|
SBIN0007224
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399552008
|
|
JAYPALCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
ANUPPUR
|
MP-46-002-051-001/22
(TITRIPONDI)
|
1746002051NRG24280320240793639
|
28/03/2024
|
TULA SINGH
|
1746002051WL038803
|
TULA SINGH
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399552008
|
|
TULASINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
ANUPPUR
|
MP-46-002-051-001/242
(TITRIPONDI)
|
1746002051NRG24280320240793679
|
28/03/2024
|
Man singh
|
1746002051WL038805
|
Man singh
|
00415
|
SBIN0007224
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399552008
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
ANUPPUR
|
MP-46-002-051-001/242-B
(TITRIPONDI)
|
1746002051NRG24280320240793680
|
28/03/2024
|
RAMESH SINGH
|
1746002051WL038805
|
RAMESH SINGH
|
00415
|
SBIN0007224
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399552008
|
|
RAMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
ANUPPUR
|
MP-46-002-051-001/254
(TITRIPONDI)
|
1746002051NRG24280320240793681
|
28/03/2024
|
Chetan singh
|
1746002051WL038805
|
Chetan singh
|
00415
|
SBIN0007224
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399552008
|
|
Chetansingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
ANUPPUR
|
MP-46-002-051-001/255
(TITRIPONDI)
|
1746002051NRG24280320240793640
|
28/03/2024
|
RAJENDRA SINGH
|
1746002051WL038803
|
RAJENDRA SINGH
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399552008
|
|
RAJENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
130
|
ANUPPUR
|
MP-46-002-051-001/27
(TITRIPONDI)
|
1746002051NRG24280320240793641
|
28/03/2024
|
santu bai
|
1746002051WL038803
|
santu bai
|
00415
|
SBIN0007224
|
1140
|
0
|
|
|
|
|
|
|
|
|
131
|
ANUPPUR
|
MP-46-002-051-001/271
(TITRIPONDI)
|
1746002051NRG24280320240793642
|
28/03/2024
|
PARWATI SINGH
|
1746002051WL038803
|
PARWATI SINGH
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399552008
|
|
PARWATISINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
ANUPPUR
|
MP-46-002-051-001/280-A
(TITRIPONDI)
|
1746002051NRG24280320240793643
|
28/03/2024
|
CHANDRABHAN SINGH
|
1746002051WL038803
|
CHANDRABHAN SINGH
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399552008
|
|
CHANDRABHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
ANUPPUR
|
MP-46-002-051-001/283
(TITRIPONDI)
|
1746002051NRG24280320240793644
|
28/03/2024
|
SUBELAL SINGH
|
1746002051WL038803
|
SUBELAL SINGH
|
00415
|
SBIN0007224
|
950
|
950
|
Processed
|
19/04/2024
|
|
399552008
|
|
SUBELALSINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
ANUPPUR
|
MP-46-002-051-001/284
(TITRIPONDI)
|
1746002051NRG24280320240793645
|
28/03/2024
|
Sita bai
|
1746002051WL038803
|
Sita bai
|
00415
|
SBIN0007224
|
380
|
380
|
Processed
|
19/04/2024
|
|
399552008
|
|
Sitabai
|
STATE BANK OF INDIA(508548)
|
|
135
|
ANUPPUR
|
MP-46-002-051-001/288
(TITRIPONDI)
|
1746002051NRG24280320240793646
|
28/03/2024
|
savita
|
1746002051WL038803
|
savita
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399552008
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
136
|
ANUPPUR
|
MP-46-002-051-001/299
(TITRIPONDI)
|
1746002051NRG24280320240793647
|
28/03/2024
|
kusum
|
1746002051WL038803
|
kusum
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399552008
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
137
|
ANUPPUR
|
MP-46-002-051-001/3
(TITRIPONDI)
|
1746002051NRG24280320240793682
|
28/03/2024
|
RATIYA BAI
|
1746002051WL038805
|
RATIYA BAI
|
00415
|
SBIN0007224
|
600
|
600
|
Processed
|
19/04/2024
|
|
399552008
|
|
RATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
ANUPPUR
|
MP-46-002-051-001/3
(TITRIPONDI)
|
1746002051NRG24280320240793648
|
28/03/2024
|
Surendra singh
|
1746002051WL038803
|
Surendra singh
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399552008
|
|
Surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
ANUPPUR
|
MP-46-002-051-001/34
(TITRIPONDI)
|
1746002051NRG24280320240793649
|
28/03/2024
|
SUMAN BAI
|
1746002051WL038803
|
SUMAN BAI
|
00415
|
SBIN0007224
|
1140
|
1140
|
Rejected
|
19/04/2024
|
|
399552008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
ANUPPUR
|
MP-46-002-051-001/54
(TITRIPONDI)
|
1746002051NRG24280320240793651
|
28/03/2024
|
DEVVATI BAI
|
1746002051WL038803
|
DEVVATI BAI
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399552008
|
|
DEVVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
ANUPPUR
|
MP-46-002-051-001/54
(TITRIPONDI)
|
1746002051NRG24280320240793652
|
28/03/2024
|
MEENA SINGH
|
1746002051WL038803
|
MEENA SINGH
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399552008
|
|
MEENASINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
ANUPPUR
|
MP-46-002-051-001/54
(TITRIPONDI)
|
1746002051NRG24280320240793683
|
28/03/2024
|
Pradeep singh
|
1746002051WL038805
|
Pradeep singh
|
00415
|
SBIN0007224
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399552008
|
|
Pradeepsingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
ANUPPUR
|
MP-46-002-051-001/60
(TITRIPONDI)
|
1746002051NRG24280320240793653
|
28/03/2024
|
PHULKUVAR BAI
|
1746002051WL038803
|
PHULKUVAR BAI
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399552008
|
|
PHULKUVARBAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
ANUPPUR
|
MP-46-002-051-001/62
(TITRIPONDI)
|
1746002051NRG24280320240793654
|
28/03/2024
|
Kali bai
|
1746002051WL038803
|
Kali bai
|
00415
|
SBIN0007224
|
760
|
760
|
Processed
|
19/04/2024
|
|
399552008
|
|
Kalibai
|
STATE BANK OF INDIA(508548)
|
|
145
|
ANUPPUR
|
MP-46-002-051-001/67
(TITRIPONDI)
|
1746002051NRG24280320240793655
|
28/03/2024
|
Teerath prasad
|
1746002051WL038803
|
Teerath prasad
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399552008
|
|
Teerathprasad
|
STATE BANK OF INDIA(508548)
|
|
146
|
ANUPPUR
|
MP-46-002-051-001/71
(TITRIPONDI)
|
1746002051NRG24280320240793656
|
28/03/2024
|
Domaniya bai
|
1746002051WL038803
|
Domaniya bai
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399552008
|
|
Domaniyabai
|
STATE BANK OF INDIA(508548)
|
|
147
|
ANUPPUR
|
MP-46-002-051-001/71
(TITRIPONDI)
|
1746002051NRG24280320240793684
|
28/03/2024
|
kailash
|
1746002051WL038805
|
kailash
|
00415
|
SBIN0007224
|
800
|
800
|
Processed
|
19/04/2024
|
|
399552008
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
148
|
ANUPPUR
|
MP-46-002-051-001/74
(TITRIPONDI)
|
1746002051NRG24280320240793657
|
28/03/2024
|
jairam
|
1746002051WL038803
|
jairam
|
00415
|
SBIN0007224
|
380
|
380
|
Processed
|
19/04/2024
|
|
399552008
|
|
jairam
|
STATE BANK OF INDIA(508548)
|
|
149
|
ANUPPUR
|
MP-46-002-051-001/79
(TITRIPONDI)
|
1746002051NRG24280320240793658
|
28/03/2024
|
LAKHAN SINGH
|
1746002051WL038803
|
LAKHAN SINGH
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399552008
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
ANUPPUR
|
MP-46-002-051-001/87
(TITRIPONDI)
|
1746002051NRG24280320240793685
|
28/03/2024
|
KOMAL SINGH
|
1746002051WL038805
|
KOMAL SINGH
|
00415
|
SBIN0007224
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399552008
|
|
KOMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
ANUPPUR
|
MP-46-002-051-001/9-A
(TITRIPONDI)
|
1746002051NRG24280320240793686
|
28/03/2024
|
kemal singh
|
1746002051WL038805
|
kemal singh
|
00415
|
SBIN0007224
|
800
|
800
|
Processed
|
19/04/2024
|
|
399552008
|
|
kemalsingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
ANUPPUR
|
MP-46-002-051-001/9-A
(TITRIPONDI)
|
1746002051NRG24280320240793687
|
28/03/2024
|
URMILA BAI
|
1746002051WL038805
|
URMILA BAI
|
00415
|
SBIN0007224
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399552008
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
ANUPPUR
|
MP-46-002-051-001/93
(TITRIPONDI)
|
1746002051NRG24280320240793688
|
28/03/2024
|
PHOOLCHANDRA SINGH
|
1746002051WL038805
|
PHOOLCHANDRA SINGH
|
00415
|
SBIN0007224
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399552008
|
|
PHOOLCHANDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
ANUPPUR
|
MP-46-002-051-001/93
(TITRIPONDI)
|
1746002051NRG24280320240793659
|
28/03/2024
|
Pushpa bai
|
1746002051WL038803
|
Pushpa bai
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399552008
|
|
Pushpabai
|
STATE BANK OF INDIA(508548)
|
|
155
|
ANUPPUR
|
MP-46-002-051-001/97
(TITRIPONDI)
|
1746002051NRG24280320240793660
|
28/03/2024
|
pholbasiya
|
1746002051WL038803
|
pholbasiya
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399552008
|
|
pholbasiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38240
|
36900
|
|
|
|
|
|
|
|
|
156
|
ANUPPUR
|
MP-46-002-009-001/398
(BHAD)
|
1746002009NRG24270320240792816
|
28/03/2024
|
Ganesh
|
1746002009WL038720
|
Ganesh
|
00415
|
SBIN0007902
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399552008
|
|
Ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
ANUPPUR
|
MP-46-002-009-001/419-A
(BHAD)
|
1746002009NRG24270320240792817
|
28/03/2024
|
Sunita
|
1746002009WL038720
|
Sunita
|
00415
|
SBIN0007902
|
800
|
800
|
Processed
|
19/04/2024
|
|
399552008
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
158
|
ANUPPUR
|
MP-46-002-040-001/332
(PAYARI NO.2)
|
1746002000NRG24280320240794190
|
28/03/2024
|
ajay kewat
|
1746002WL038845
|
ajay kewat
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
399552008
|
|
ajaykewat
|
STATE BANK OF INDIA(508548)
|
|
159
|
ANUPPUR
|
MP-46-002-040-001/75-A
(PAYARI NO.2)
|
1746002050NRG24280320240793129
|
28/03/2024
|
RAMLOCHAN CHAUDHARY
|
1746002050WL038763
|
RAMLOCHAN CHAUDHARY
|
00415
|
SBIN0007902
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399552008
|
|
RAMLOCHANCHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
160
|
ANUPPUR
|
MP-46-002-040-001/75-A
(PAYARI NO.2)
|
1746002050NRG24280320240793130
|
28/03/2024
|
TARAVATI CHAUDHARY
|
1746002050WL038763
|
TARAVATI CHAUDHARY
|
00415
|
SBIN0007902
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399552008
|
|
TARAVATICHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
161
|
ANUPPUR
|
MP-46-002-042-001/231
(PONDI)
|
1746002042NRG24280320240794171
|
28/03/2024
|
ITWARIYA BAI
|
1746002042WL038837
|
ITWARIYA BAI
|
00415
|
SBIN0007902
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399552008
|
|
ITWARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
ANUPPUR
|
MP-46-002-042-001/231
(PONDI)
|
1746002042NRG24280320240794170
|
28/03/2024
|
laluwa
|
1746002042WL038837
|
laluwa
|
00415
|
SBIN0007902
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399552008
|
|
laluwa
|
STATE BANK OF INDIA(508548)
|
|
163
|
ANUPPUR
|
MP-46-002-042-002/5
(PONDI)
|
1746002042NRG24280320240794174
|
28/03/2024
|
SANAM KUMAR KEWAT
|
1746002042WL038837
|
SANAM KUMAR KEWAT
|
00415
|
SBIN0007902
|
663
|
663
|
Processed
|
19/04/2024
|
|
399552008
|
|
SANAMKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
164
|
ANUPPUR
|
MP-46-002-042-002/5
(PONDI)
|
1746002042NRG24280320240794173
|
28/03/2024
|
SEMBATI
|
1746002042WL038837
|
SEMBATI
|
00415
|
SBIN0007902
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399552008
|
|
SEMBATI
|
STATE BANK OF INDIA(508548)
|
|
165
|
ANUPPUR
|
MP-46-002-049-001/112
(SOHI BELHA)
|
1746002000NRG24280320240794192
|
28/03/2024
|
birasiya
|
1746002WL038845
|
birasiya
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
399552008
|
|
birasiya
|
STATE BANK OF INDIA(508548)
|
|
166
|
ANUPPUR
|
MP-46-002-049-001/112
(SOHI BELHA)
|
1746002000NRG24280320240794191
|
28/03/2024
|
ram bishal
|
1746002WL038845
|
ram bishal
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
399552008
|
|
rambishal
|
STATE BANK OF INDIA(508548)
|
|
167
|
ANUPPUR
|
MP-46-002-049-001/121
(SOHI BELHA)
|
1746002000NRG24280320240794194
|
28/03/2024
|
HARILAL
|
1746002WL038845
|
HARILAL
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
399552008
|
|
HARILAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
ANUPPUR
|
MP-46-002-049-001/137
(SOHI BELHA)
|
1746002000NRG24280320240794195
|
28/03/2024
|
SUMANT
|
1746002WL038845
|
SUMANT
|
00415
|
SBIN0007902
|
668
|
668
|
Processed
|
19/04/2024
|
|
399552008
|
|
SUMANT
|
STATE BANK OF INDIA(508548)
|
|
169
|
ANUPPUR
|
MP-46-002-049-001/150-B
(SOHI BELHA)
|
1746002000NRG24280320240794196
|
28/03/2024
|
anjor
|
1746002WL038845
|
anjor
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
399552008
|
|
anjor
|
STATE BANK OF INDIA(508548)
|
|
170
|
ANUPPUR
|
MP-46-002-049-001/150-B
(SOHI BELHA)
|
1746002000NRG24280320240794197
|
28/03/2024
|
umabati
|
1746002WL038845
|
umabati
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
399552008
|
|
umabati
|
STATE BANK OF INDIA(508548)
|
|
171
|
ANUPPUR
|
MP-46-002-049-001/157-B
(SOHI BELHA)
|
1746002000NRG24280320240794199
|
28/03/2024
|
CHHatiya
|
1746002WL038845
|
CHHatiya
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
399552008
|
|
CHHatiya
|
STATE BANK OF INDIA(508548)
|
|
172
|
ANUPPUR
|
MP-46-002-049-001/197-C
(SOHI BELHA)
|
1746002000NRG24280320240794201
|
28/03/2024
|
SEMCHANDRA KEWAT
|
1746002WL038845
|
SEMCHANDRA KEWAT
|
00415
|
SBIN0007902
|
1002
|
0
|
|
|
|
|
|
|
|
|
173
|
ANUPPUR
|
MP-46-002-049-001/240
(SOHI BELHA)
|
1746002000NRG24280320240794204
|
28/03/2024
|
KAMLESH
|
1746002WL038845
|
KAMLESH
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
399552008
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
174
|
ANUPPUR
|
MP-46-002-049-001/247-A
(SOHI BELHA)
|
1746002000NRG24280320240794205
|
28/03/2024
|
devbati
|
1746002WL038845
|
devbati
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
399552008
|
|
devbati
|
STATE BANK OF INDIA(508548)
|
|
175
|
ANUPPUR
|
MP-46-002-049-001/257
(SOHI BELHA)
|
1746002000NRG24280320240794206
|
28/03/2024
|
mahesh
|
1746002WL038845
|
mahesh
|
00415
|
SBIN0007902
|
501
|
501
|
Processed
|
19/04/2024
|
|
399552008
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
176
|
ANUPPUR
|
MP-46-002-049-001/257-B
(SOHI BELHA)
|
1746002000NRG24280320240794207
|
28/03/2024
|
ghanshyam
|
1746002WL038845
|
ghanshyam
|
00415
|
SBIN0007902
|
1002
|
0
|
|
|
|
|
|
|
|
|
177
|
ANUPPUR
|
MP-46-002-049-001/267
(SOHI BELHA)
|
1746002000NRG24280320240794210
|
28/03/2024
|
chandrabhaan
|
1746002WL038845
|
chandrabhaan
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
399552008
|
|
chandrabhaan
|
STATE BANK OF INDIA(508548)
|
|
178
|
ANUPPUR
|
MP-46-002-049-001/272
(SOHI BELHA)
|
1746002000NRG24280320240794211
|
28/03/2024
|
meera
|
1746002WL038845
|
meera
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
399552008
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
179
|
ANUPPUR
|
MP-46-002-049-001/306-A
(SOHI BELHA)
|
1746002000NRG24280320240794212
|
28/03/2024
|
DEELANVATI KEWAT
|
1746002WL038845
|
DEELANVATI KEWAT
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
399552008
|
|
DEELANVATIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
180
|
ANUPPUR
|
MP-46-002-049-001/321
(SOHI BELHA)
|
1746002000NRG24280320240794213
|
28/03/2024
|
lalji
|
1746002WL038845
|
lalji
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
399552008
|
|
lalji
|
STATE BANK OF INDIA(508548)
|
|
181
|
ANUPPUR
|
MP-46-002-049-001/36
(SOHI BELHA)
|
1746002000NRG24280320240794215
|
28/03/2024
|
jeevan
|
1746002WL038845
|
jeevan
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
399552008
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
182
|
ANUPPUR
|
MP-46-002-049-001/36
(SOHI BELHA)
|
1746002000NRG24280320240794214
|
28/03/2024
|
jeevan
|
1746002WL038845
|
jeevan
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
399552008
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
183
|
ANUPPUR
|
MP-46-002-049-001/38
(SOHI BELHA)
|
1746002000NRG24280320240794216
|
28/03/2024
|
samharu
|
1746002WL038845
|
samharu
|
00415
|
SBIN0007902
|
835
|
0
|
|
|
|
|
|
|
|
|
184
|
ANUPPUR
|
MP-46-002-049-001/39
(SOHI BELHA)
|
1746002000NRG24280320240794218
|
28/03/2024
|
ARUN SINGH
|
1746002WL038845
|
ARUN SINGH
|
00415
|
SBIN0007902
|
1002
|
0
|
|
|
|
|
|
|
|
|
185
|
ANUPPUR
|
MP-46-002-049-001/39
(SOHI BELHA)
|
1746002000NRG24280320240794217
|
28/03/2024
|
ramkali
|
1746002WL038845
|
ramkali
|
00415
|
SBIN0007902
|
1002
|
0
|
|
|
|
|
|
|
|
|
186
|
ANUPPUR
|
MP-46-002-049-001/7
(SOHI BELHA)
|
1746002000NRG24280320240794219
|
28/03/2024
|
gomti
|
1746002WL038845
|
gomti
|
00415
|
SBIN0007902
|
668
|
668
|
Processed
|
19/04/2024
|
|
399552008
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
187
|
ANUPPUR
|
MP-46-002-049-001/81
(SOHI BELHA)
|
1746002000NRG24280320240794221
|
28/03/2024
|
Fulsingh
|
1746002WL038845
|
Fulsingh
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
399552008
|
|
Fulsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
188
|
ANUPPUR
|
MP-46-002-049-001/82
(SOHI BELHA)
|
1746002000NRG24280320240794222
|
28/03/2024
|
savitri
|
1746002WL038845
|
savitri
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
399552008
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
189
|
ANUPPUR
|
MP-46-002-049-001/83
(SOHI BELHA)
|
1746002000NRG24280320240794223
|
28/03/2024
|
ramnath
|
1746002WL038845
|
ramnath
|
00415
|
SBIN0007902
|
1002
|
0
|
|
|
|
|
|
|
|
|
190
|
ANUPPUR
|
MP-46-002-049-001/98
(SOHI BELHA)
|
1746002000NRG24280320240794224
|
28/03/2024
|
dayasankar
|
1746002WL038845
|
dayasankar
|
00415
|
SBIN0007902
|
1002
|
0
|
|
|
|
|
|
|
|
|
191
|
ANUPPUR
|
MP-46-002-049-003/53-A
(SOHI BELHA)
|
1746002000NRG24280320240794232
|
28/03/2024
|
JIYALAL
|
1746002WL038845
|
JIYALAL
|
00415
|
SBIN0007902
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399552008
|
|
JIYALAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
ANUPPUR
|
MP-46-002-049-003/53-B
(SOHI BELHA)
|
1746002000NRG24280320240794233
|
28/03/2024
|
DAMODAR
|
1746002WL038845
|
DAMODAR
|
00415
|
SBIN0007902
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399552008
|
|
DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42957
|
36110
|
|
|
|
|
|
|
|
|
193
|
ANUPPUR
|
MP-46-002-009-001/158
(BHAD)
|
1746002009NRG24270320240792813
|
28/03/2024
|
Ramkali
|
1746002009WL038720
|
Ramkali
|
00415
|
SBIN0014686
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399552008
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
194
|
ANUPPUR
|
MP-46-002-009-001/177
(BHAD)
|
1746002009NRG24270320240792814
|
28/03/2024
|
Rohni
|
1746002009WL038720
|
Rohni
|
00415
|
SBIN0014686
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399552008
|
|
Rohni
|
STATE BANK OF INDIA(508548)
|
|
195
|
ANUPPUR
|
MP-46-002-009-001/61
(BHAD)
|
1746002009NRG24270320240792819
|
28/03/2024
|
GULABIYA
|
1746002009WL038720
|
GULABIYA
|
00415
|
SBIN0014686
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399552008
|
|
GULABIYA
|
STATE BANK OF INDIA(508548)
|
|
196
|
ANUPPUR
|
MP-46-002-009-001/68
(BHAD)
|
1746002009NRG24270320240792820
|
28/03/2024
|
Raj Kumari
|
1746002009WL038720
|
Raj Kumari
|
00415
|
SBIN0014686
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399552008
|
|
RajKumari
|
STATE BANK OF INDIA(508548)
|
|
197
|
ANUPPUR
|
MP-46-002-009-001/78
(BHAD)
|
1746002009NRG24270320240792821
|
28/03/2024
|
BHOGWATI
|
1746002009WL038720
|
BHOGWATI
|
00415
|
SBIN0014686
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399552008
|
|
BHOGWATI
|
STATE BANK OF INDIA(508548)
|
|
198
|
ANUPPUR
|
MP-46-002-030-001/216-A
(KHODRI NO.2)
|
1746002030NRG24280320240794151
|
28/03/2024
|
LEELA VATI KEWAT
|
1746002030WL038833
|
LEELA VATI KEWAT
|
00415
|
SBIN0014686
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399552008
|
|
LEELAVATIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
199
|
ANUPPUR
|
MP-46-002-030-001/216-B
(KHODRI NO.2)
|
1746002030NRG24280320240794152
|
28/03/2024
|
RAJENDRA KUMAR KEWAT
|
1746002030WL038833
|
RAJENDRA KUMAR KEWAT
|
00415
|
SBIN0014686
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
399552008
|
|
RAJENDRAKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
200
|
ANUPPUR
|
MP-46-002-030-001/234-A
(KHODRI NO.2)
|
1746002030NRG24280320240794153
|
28/03/2024
|
ROSHANI KEWAT
|
1746002030WL038833
|
ROSHANI KEWAT
|
00415
|
SBIN0014686
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399552008
|
|
ROSHANIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
201
|
ANUPPUR
|
MP-46-002-030-001/284-B
(KHODRI NO.2)
|
1746002030NRG24280320240794154
|
28/03/2024
|
MANOJ KUMAR
|
1746002030WL038833
|
MANOJ KUMAR
|
00415
|
SBIN0014686
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
399552008
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
ANUPPUR
|
MP-46-002-030-001/371-A
(KHODRI NO.2)
|
1746002030NRG24280320240794155
|
28/03/2024
|
HEM LAL YADAV
|
1746002030WL038833
|
HEM LAL YADAV
|
00415
|
SBIN0014686
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
399552008
|
|
HEMLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
203
|
ANUPPUR
|
MP-46-002-043-001/22-A
(REUDA)
|
1746002043NRG24280320240793432
|
28/03/2024
|
PRABHU DAYAL KEWAT
|
1746002043WL038785
|
PRABHU DAYAL KEWAT
|
00415
|
SBIN0014686
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
399552008
|
|
PRABHUDAYALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
204
|
ANUPPUR
|
MP-46-002-049-003/90
(SOHI BELHA)
|
1746002000NRG24280320240794235
|
28/03/2024
|
narendar
|
1746002WL038845
|
narendar
|
00415
|
SBIN0014686
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399552008
|
|
narendar
|
STATE BANK OF INDIA(508548)
|
|
205
|
ANUPPUR
|
MP-46-002-050-001/163
(TANKI)
|
1746002050NRG24280320240793131
|
28/03/2024
|
Indrawati
|
1746002050WL038763
|
Indrawati
|
00415
|
SBIN0014686
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399552008
|
|
Indrawati
|
STATE BANK OF INDIA(508548)
|
|
206
|
ANUPPUR
|
MP-46-002-050-001/163-A
(TANKI)
|
1746002050NRG24280320240793132
|
28/03/2024
|
sampat singh
|
1746002050WL038763
|
sampat singh
|
00415
|
SBIN0014686
|
1326
|
0
|
|
|
|
|
|
|
|
|
207
|
ANUPPUR
|
MP-46-002-050-001/163-B
(TANKI)
|
1746002050NRG24280320240793133
|
28/03/2024
|
rabi singh
|
1746002050WL038763
|
rabi singh
|
00415
|
SBIN0014686
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399552008
|
|
rabisingh
|
STATE BANK OF INDIA(508548)
|
|
208
|
ANUPPUR
|
MP-46-002-050-001/163-B
(TANKI)
|
1746002050NRG24280320240793134
|
28/03/2024
|
vimla bai
|
1746002050WL038763
|
vimla bai
|
00415
|
SBIN0014686
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399552008
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
209
|
ANUPPUR
|
MP-46-002-052-001/120
(URA)
|
1746002000NRG24280320240794236
|
28/03/2024
|
HARVANSH
|
1746002WL038845
|
HARVANSH
|
00415
|
SBIN0014686
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399552008
|
|
HARVANSH
|
STATE BANK OF INDIA(508548)
|
|
210
|
ANUPPUR
|
MP-46-002-052-001/120
(URA)
|
1746002000NRG24280320240794237
|
28/03/2024
|
kemli bai
|
1746002WL038845
|
kemli bai
|
00415
|
SBIN0014686
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399552008
|
|
kemlibai
|
STATE BANK OF INDIA(508548)
|
|
211
|
ANUPPUR
|
MP-46-002-052-001/294
(URA)
|
1746002000NRG24280320240794238
|
28/03/2024
|
rerashiya
|
1746002WL038845
|
rerashiya
|
00415
|
SBIN0014686
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399552008
|
|
rerashiya
|
STATE BANK OF INDIA(508548)
|
|
212
|
ANUPPUR
|
MP-46-002-052-001/54-A
(URA)
|
1746002050NRG24280320240793135
|
28/03/2024
|
durgesh
|
1746002050WL038763
|
durgesh
|
00415
|
SBIN0014686
|
884
|
884
|
Processed
|
19/04/2024
|
|
399552008
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27491
|
26165
|
|
|
|
|
|
|
|
|
213
|
ANUPPUR
|
MP-46-002-049-003/40
(SOHI BELHA)
|
1746002000NRG24280320240794230
|
28/03/2024
|
beena
|
1746002WL038845
|
beena
|
00415
|
SBIN0030492
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399552008
|
|
beena
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
214
|
ANUPPUR
|
MP-46-002-051-001/50
(TITRIPONDI)
|
1746002051NRG24280320240793650
|
28/03/2024
|
FOOLMATI
|
1746002051WL038803
|
FOOLMATI
|
00468
|
UBIN0563781
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399552008
|
|
FOOLMATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
215
|
ANUPPUR
|
MP-46-002-012-001/12-A
(CHHULHA)
|
1746002012NRG24280320240793858
|
28/03/2024
|
kershnakumari
|
1746002012WL038815
|
kershnakumari
|
00666
|
IDFB0041381
|
1000
|
0
|
|
|
|
|
|
|
|
|
216
|
ANUPPUR
|
MP-46-002-049-001/262-C
(SOHI BELHA)
|
1746002000NRG24280320240794209
|
28/03/2024
|
pooja
|
1746002WL038845
|
pooja
|
00666
|
IDFB0041381
|
1002
|
0
|
|
|
|
|
|
|
|
|
217
|
ANUPPUR
|
MP-46-002-049-001/98
(SOHI BELHA)
|
1746002000NRG24280320240794225
|
28/03/2024
|
Rani
|
1746002WL038845
|
Rani
|
00666
|
IDFB0041381
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
399552008
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3004
|
1002
|
|
|
|
|
|
|
|
|
218
|
ANUPPUR
|
MP-46-002-041-001/106-B
(PIPRHA)
|
1746002041NRG24280320240794000
|
28/03/2024
|
HEMLATA
|
1746002041WL038826
|
HEMLATA
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399552008
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
219
|
ANUPPUR
|
MP-46-002-041-001/133-A
(PIPRHA)
|
1746002041NRG24280320240794007
|
28/03/2024
|
SUSHILA KEWAT
|
1746002041WL038826
|
SUSHILA KEWAT
|
00688
|
FINO0001001
|
1260
|
0
|
|
|
|
|
|
|
|
|
220
|
ANUPPUR
|
MP-46-002-041-001/254-A
(PIPRHA)
|
1746002041NRG24280320240794013
|
28/03/2024
|
mukesh kumar
|
1746002041WL038826
|
mukesh kumar
|
00688
|
FINO0001001
|
1260
|
0
|
|
|
|
|
|
|
|
|
221
|
ANUPPUR
|
MP-46-002-041-001/350
(PIPRHA)
|
1746002041NRG24280320240794027
|
28/03/2024
|
KIRTANIYA BAI
|
1746002041WL038826
|
KIRTANIYA BAI
|
00688
|
FINO0001001
|
1260
|
0
|
|
|
|
|
|
|
|
|
222
|
ANUPPUR
|
MP-46-002-041-001/37-C
(PIPRHA)
|
1746002041NRG24280320240794029
|
28/03/2024
|
Minakshi
|
1746002041WL038826
|
Minakshi
|
00688
|
FINO0001001
|
900
|
0
|
|
|
|
|
|
|
|
|
223
|
ANUPPUR
|
MP-46-002-041-001/42-A
(PIPRHA)
|
1746002041NRG24280320240794031
|
28/03/2024
|
Sarojni
|
1746002041WL038826
|
Sarojni
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399552008
|
|
Sarojni
|
STATE BANK OF INDIA(508548)
|
|
224
|
ANUPPUR
|
MP-46-002-041-003/15-A
(PIPRHA)
|
1746002041NRG24280320240794041
|
28/03/2024
|
Suraj Singh
|
1746002041WL038826
|
Suraj Singh
|
00688
|
FINO0001001
|
2880
|
0
|
|
|
|
|
|
|
|
|
225
|
ANUPPUR
|
MP-46-002-041-003/74
(PIPRHA)
|
1746002041NRG24280320240794048
|
28/03/2024
|
MUNNI
|
1746002041WL038826
|
MUNNI
|
00688
|
FINO0001001
|
1260
|
0
|
|
|
|
|
|
|
|
|
226
|
ANUPPUR
|
MP-46-002-041-003/75
(PIPRHA)
|
1746002041NRG24280320240794049
|
28/03/2024
|
SHOBHNATH Yadav
|
1746002041WL038826
|
SHOBHNATH Yadav
|
00688
|
FINO0001001
|
2880
|
0
|
|
|
|
|
|
|
|
|
227
|
ANUPPUR
|
MP-46-002-041-003/75-A
(PIPRHA)
|
1746002041NRG24280320240794050
|
28/03/2024
|
NEHA Yadav
|
1746002041WL038826
|
NEHA Yadav
|
00688
|
FINO0001001
|
2880
|
0
|
|
|
|
|
|
|
|
|
228
|
ANUPPUR
|
MP-46-002-043-001/126-D
(REUDA)
|
1746002043NRG24280320240793421
|
28/03/2024
|
ROOPA KEWAT
|
1746002043WL038785
|
ROOPA KEWAT
|
00688
|
FINO0001001
|
2200
|
0
|
|
|
|
|
|
|
|
|
229
|
ANUPPUR
|
MP-46-002-043-001/197-A
(REUDA)
|
1746002043NRG24280320240793426
|
28/03/2024
|
MANISHA KEWAT
|
1746002043WL038785
|
MANISHA KEWAT
|
00688
|
FINO0001001
|
2200
|
0
|
|
|
|
|
|
|
|
|
230
|
ANUPPUR
|
MP-46-002-043-001/204-B
(REUDA)
|
1746002043NRG24280320240793429
|
28/03/2024
|
RADHA BAI
|
1746002043WL038785
|
RADHA BAI
|
00688
|
FINO0001001
|
2200
|
0
|
|
|
|
|
|
|
|
|
231
|
ANUPPUR
|
MP-46-002-043-001/22-A
(REUDA)
|
1746002043NRG24280320240793433
|
28/03/2024
|
GAYTRI DEVI KEWAT
|
1746002043WL038785
|
GAYTRI DEVI KEWAT
|
00688
|
FINO0001001
|
1600
|
0
|
|
|
|
|
|
|
|
|
232
|
ANUPPUR
|
MP-46-002-043-001/809
(REUDA)
|
1746002043NRG24280320240793444
|
28/03/2024
|
RAJKUMAR YADAV
|
1746002043WL038785
|
RAJKUMAR YADAV
|
00688
|
FINO0001001
|
2200
|
0
|
|
|
|
|
|
|
|
|
233
|
ANUPPUR
|
MP-46-002-043-001/99-A
(REUDA)
|
1746002043NRG24280320240793448
|
28/03/2024
|
MEENA BAI
|
1746002043WL038785
|
MEENA BAI
|
00688
|
FINO0001001
|
2200
|
0
|
|
|
|
|
|
|
|
|
234
|
ANUPPUR
|
MP-46-002-049-001/119-C
(SOHI BELHA)
|
1746002000NRG24280320240794193
|
28/03/2024
|
POORAN LAL
|
1746002WL038845
|
POORAN LAL
|
00688
|
FINO0001001
|
1002
|
0
|
|
|
|
|
|
|
|
|
235
|
ANUPPUR
|
MP-46-002-049-001/196-B
(SOHI BELHA)
|
1746002000NRG24280320240794200
|
28/03/2024
|
ghanshyam
|
1746002WL038845
|
ghanshyam
|
00688
|
FINO0001001
|
1002
|
0
|
|
|
|
|
|
|
|
|
236
|
ANUPPUR
|
MP-46-002-049-001/197-C
(SOHI BELHA)
|
1746002000NRG24280320240794202
|
28/03/2024
|
PARWATI KEWAT
|
1746002WL038845
|
PARWATI KEWAT
|
00688
|
FINO0001001
|
1002
|
0
|
|
|
|
|
|
|
|
|
237
|
ANUPPUR
|
MP-46-002-049-001/257-B
(SOHI BELHA)
|
1746002000NRG24280320240794208
|
28/03/2024
|
KHUSHBU SINGH
|
1746002WL038845
|
KHUSHBU SINGH
|
00688
|
FINO0001001
|
1002
|
0
|
|
|
|
|
|
|
|
|
238
|
ANUPPUR
|
MP-46-002-049-001/98-B
(SOHI BELHA)
|
1746002000NRG24280320240794226
|
28/03/2024
|
KRISHNDUTT
|
1746002WL038845
|
KRISHNDUTT
|
00688
|
FINO0001001
|
1002
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34710
|
2520
|
|
|
|
|
|
|
|
|
239
|
ANUPPUR
|
MP-46-002-049-001/215
(SOHI BELHA)
|
1746002000NRG24280320240794203
|
28/03/2024
|
ranita
|
1746002WL038845
|
ranita
|
00688
|
FINO0001446
|
1002
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
0
|
|
|
|
|
|
|
|
|
240
|
ANUPPUR
|
MP-46-002-034-001/26-B
(MUDDHOBA)
|
1746002034NRG24280320240793855
|
28/03/2024
|
RAMDAS BAIGA
|
1746002034WL038814
|
RAMDAS BAIGA
|
00691
|
IPOS0000001
|
1400
|
0
|
|
|
|
|
|
|
|
|
241
|
ANUPPUR
|
MP-46-002-041-001/122-C
(PIPRHA)
|
1746002041NRG24280320240794003
|
28/03/2024
|
Sakun
|
1746002041WL038826
|
Sakun
|
00691
|
IPOS0000001
|
1260
|
0
|
|
|
|
|
|
|
|
|
242
|
ANUPPUR
|
MP-46-002-041-001/161-C
(PIPRHA)
|
1746002041NRG24280320240794009
|
28/03/2024
|
Nagendra vati
|
1746002041WL038826
|
Nagendra vati
|
00691
|
IPOS0000001
|
1260
|
0
|
|
|
|
|
|
|
|
|
243
|
ANUPPUR
|
MP-46-002-041-001/313-A
(PIPRHA)
|
1746002041NRG24280320240794021
|
28/03/2024
|
SHARAD KUMAR KEWAT
|
1746002041WL038826
|
SHARAD KUMAR KEWAT
|
00691
|
IPOS0000001
|
1260
|
0
|
|
|
|
|
|
|
|
|
244
|
ANUPPUR
|
MP-46-002-041-001/331
(PIPRHA)
|
1746002041NRG24280320240794024
|
28/03/2024
|
AKBARI BEGAM
|
1746002041WL038826
|
AKBARI BEGAM
|
00691
|
IPOS0000001
|
1260
|
0
|
|
|
|
|
|
|
|
|
245
|
ANUPPUR
|
MP-46-002-041-001/41-B
(PIPRHA)
|
1746002041NRG24280320240794030
|
28/03/2024
|
RAVI TIWARI
|
1746002041WL038826
|
RAVI TIWARI
|
00691
|
IPOS0000001
|
1260
|
0
|
|
|
|
|
|
|
|
|
246
|
ANUPPUR
|
MP-46-002-041-001/57-D
(PIPRHA)
|
1746002041NRG24280320240794034
|
28/03/2024
|
SHAILENDRA
|
1746002041WL038826
|
SHAILENDRA
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
19/04/2024
|
|
399552008
|
|
SHAILENDRA
|
STATE BANK OF INDIA(508548)
|
|
247
|
ANUPPUR
|
MP-46-002-041-001/99-A
(PIPRHA)
|
1746002041NRG24280320240794037
|
28/03/2024
|
HIMATLAL
|
1746002041WL038826
|
HIMATLAL
|
00691
|
IPOS0000001
|
1260
|
0
|
|
|
|
|
|
|
|
|
248
|
ANUPPUR
|
MP-46-002-045-001/107-A
(SADDI)
|
1746002045NRG24250320240790951
|
28/03/2024
|
rupa
|
1746002045WL038513
|
rupa
|
00691
|
IPOS0000001
|
1002
|
0
|
|
|
|
|
|
|
|
|
249
|
ANUPPUR
|
MP-46-002-045-001/18-B
(SADDI)
|
1746002045NRG24250320240790972
|
28/03/2024
|
khela pav
|
1746002045WL038513
|
khela pav
|
00691
|
IPOS0000001
|
1002
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11684
|
720
|
|
|
|
|
|
|
|
|
250
|
ANUPPUR
|
MP-46-002-030-002/175-C
(KHODRI NO.2)
|
1746002030NRG24280320240794157
|
28/03/2024
|
Krishna Kumar
|
1746002030WL038833
|
Krishna Kumar
|
00697
|
BKID0MG1504
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
399552008
|
|
KrishnaKumar
|
STATE BANK OF INDIA(508548)
|
|
251
|
ANUPPUR
|
MP-46-002-047-001/335
(SEMRA)
|
1746002000NRG24270320240792928
|
28/03/2024
|
ashok kewat
|
1746002WL038726
|
ashok kewat
|
00697
|
BKID0MG1504
|
150
|
150
|
Processed
|
19/04/2024
|
|
399552008
|
|
ashokkewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
252
|
ANUPPUR
|
MP-46-002-009-001/150-C
(BHAD)
|
1746002009NRG24270320240792812
|
28/03/2024
|
Rupa
|
1746002009WL038720
|
Rupa
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399552008
|
|
Rupa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
ANUPPUR
|
MP-46-002-043-001/2280
(REUDA)
|
1746002043NRG24280320240793435
|
28/03/2024
|
PURAN KEWAT
|
1746002043WL038785
|
PURAN KEWAT
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
19/04/2024
|
|
399552008
|
|
PURANKEWAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332229
|
237062
|
|
|
|
|
|
|
|