|
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-46-002-002-001/279-B
(AMLAI)
|
1746002002NRG24230120240638994
|
23/01/2024
|
Het Ram Kewat
|
1746002002WL030556
|
Het Ram Kewat
|
00032
|
UTIB0004032
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039145701
|
|
HetRamKewat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ANUPPUR
|
MP-46-002-015-001/311-B
(CHUKAN)
|
1746002015NRG24230120240638121
|
23/01/2024
|
RAMA BAI
|
1746002015WL030529
|
RAMA BAI
|
00089
|
CBIN0281692
|
960
|
960
|
Processed
|
29/03/2024
|
|
039145701
|
|
RAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
3
|
ANUPPUR
|
MP-46-002-026-001/78-A
(JARRATOLA)
|
1746002026NRG24230120240638483
|
23/01/2024
|
VEDPRAKAS JAISWAL
|
1746002026WL030539
|
VEDPRAKAS JAISWAL
|
00089
|
CBIN0282059
|
840
|
840
|
Processed
|
29/03/2024
|
|
039145701
|
|
VEDPRAKASJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
4
|
ANUPPUR
|
MP-46-002-002-001/132-A
(AMLAI)
|
1746002002NRG24230120240639031
|
23/01/2024
|
SATRUHAN KEWAT
|
1746002002WL030559
|
SATRUHAN KEWAT
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039145701
|
|
SATRUHANKEWAT
|
INDIAN BANK(607105)
|
|
5
|
ANUPPUR
|
MP-46-002-002-001/138-A
(AMLAI)
|
1746002002NRG24230120240639033
|
23/01/2024
|
JAMUNA KEWAT
|
1746002002WL030559
|
JAMUNA KEWAT
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039145701
|
|
JAMUNAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANUPPUR
|
MP-46-002-002-001/140
(AMLAI)
|
1746002002NRG24230120240639034
|
23/01/2024
|
urmila kewat
|
1746002002WL030559
|
urmila kewat
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039145701
|
|
urmilakewat
|
INDIAN BANK(607105)
|
|
7
|
ANUPPUR
|
MP-46-002-002-001/183-A
(AMLAI)
|
1746002002NRG24230120240639037
|
23/01/2024
|
Bholu Prasad Kewat
|
1746002002WL030559
|
Bholu Prasad Kewat
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039145701
|
|
BholuPrasadKewat
|
INDIAN BANK(607105)
|
|
8
|
ANUPPUR
|
MP-46-002-002-001/341
(AMLAI)
|
1746002002NRG24230120240639052
|
23/01/2024
|
syamkali
|
1746002002WL030559
|
syamkali
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039145701
|
|
syamkali
|
INDIAN BANK(607105)
|
|
9
|
ANUPPUR
|
MP-46-002-002-001/393-B
(AMLAI)
|
1746002002NRG24230120240639057
|
23/01/2024
|
Shankar Singh Gond
|
1746002002WL030559
|
Shankar Singh Gond
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039145701
|
|
ShankarSinghGond
|
INDIAN BANK(607105)
|
|
10
|
ANUPPUR
|
MP-46-002-002-001/402
(AMLAI)
|
1746002002NRG24230120240639059
|
23/01/2024
|
UMA DEVI
|
1746002002WL030559
|
UMA DEVI
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039145701
|
|
UMADEVI
|
INDIAN BANK(607105)
|
|
11
|
ANUPPUR
|
MP-46-002-002-001/51-C
(AMLAI)
|
1746002002NRG24230120240639068
|
23/01/2024
|
Shashi Kewat
|
1746002002WL030559
|
Shashi Kewat
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039145701
|
|
ShashiKewat
|
INDIAN BANK(607105)
|
|
12
|
ANUPPUR
|
MP-46-002-002-001/514
(AMLAI)
|
1746002002NRG24230120240639069
|
23/01/2024
|
krashni Bai
|
1746002002WL030559
|
krashni Bai
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039145701
|
|
krashniBai
|
INDIAN BANK(607105)
|
|
13
|
ANUPPUR
|
MP-46-002-002-001/52
(AMLAI)
|
1746002002NRG24230120240639070
|
23/01/2024
|
REENA
|
1746002002WL030559
|
REENA
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039145701
|
|
REENA
|
INDIAN BANK(607105)
|
|
14
|
ANUPPUR
|
MP-46-002-012-003/43-A
(CHHULHA)
|
1746002012NRG24230120240638029
|
23/01/2024
|
rajbhan
|
1746002012WL030523
|
rajbhan
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039145701
|
|
rajbhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13080
|
13080
|
|
|
|
|
|
|
|
|
15
|
ANUPPUR
|
MP-46-002-012-003/27
(CHHULHA)
|
1746002012NRG24230120240638005
|
23/01/2024
|
BHOLA
|
1746002012WL030523
|
BHOLA
|
00176
|
IDIB000K653
|
720
|
720
|
Processed
|
28/03/2024
|
|
039145701
|
|
BHOLA
|
INDIAN BANK(607105)
|
|
16
|
ANUPPUR
|
MP-46-002-012-003/3
(CHHULHA)
|
1746002012NRG24230120240638008
|
23/01/2024
|
MANGAL
|
1746002012WL030523
|
MANGAL
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039145701
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANUPPUR
|
MP-46-002-012-003/3-C
(CHHULHA)
|
1746002012NRG24230120240638011
|
23/01/2024
|
ramu
|
1746002012WL030523
|
ramu
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039145701
|
|
ramu
|
INDIAN BANK(607105)
|
|
18
|
ANUPPUR
|
MP-46-002-012-003/31
(CHHULHA)
|
1746002012NRG24230120240638013
|
23/01/2024
|
Rajbhan
|
1746002012WL030523
|
Rajbhan
|
00176
|
IDIB000K653
|
720
|
720
|
Processed
|
28/03/2024
|
|
039145701
|
|
Rajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
ANUPPUR
|
MP-46-002-012-003/31-B
(CHHULHA)
|
1746002012NRG24230120240638017
|
23/01/2024
|
suntu bai
|
1746002012WL030523
|
suntu bai
|
00176
|
IDIB000K653
|
720
|
720
|
Processed
|
28/03/2024
|
|
039145701
|
|
suntubai
|
INDIAN BANK(607105)
|
|
20
|
ANUPPUR
|
MP-46-002-012-003/43
(CHHULHA)
|
1746002012NRG24230120240638027
|
23/01/2024
|
DHARAMSINGH
|
1746002012WL030523
|
DHARAMSINGH
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039145701
|
|
DHARAMSINGH
|
INDIAN BANK(607105)
|
|
21
|
ANUPPUR
|
MP-46-002-012-003/6-A
(CHHULHA)
|
1746002012NRG24230120240638039
|
23/01/2024
|
Amritlal
|
1746002012WL030523
|
Amritlal
|
00176
|
IDIB000K653
|
720
|
720
|
Processed
|
28/03/2024
|
|
039145701
|
|
Amritlal
|
INDIAN BANK(607105)
|
|
22
|
ANUPPUR
|
MP-46-002-012-003/66
(CHHULHA)
|
1746002012NRG24230120240638040
|
23/01/2024
|
dinesh
|
1746002012WL030523
|
dinesh
|
00176
|
IDIB000K653
|
720
|
720
|
Processed
|
28/03/2024
|
|
039145701
|
|
dinesh
|
INDIAN BANK(607105)
|
|
23
|
ANUPPUR
|
MP-46-002-012-003/66-A
(CHHULHA)
|
1746002012NRG24230120240638041
|
23/01/2024
|
mamta
|
1746002012WL030523
|
mamta
|
00176
|
IDIB000K653
|
720
|
720
|
Processed
|
28/03/2024
|
|
039145701
|
|
mamta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
24
|
ANUPPUR
|
MP-46-002-012-003/45
(CHHULHA)
|
1746002012NRG24230120240638031
|
23/01/2024
|
SANTI BAI
|
1746002012WL030523
|
SANTI BAI
|
00415
|
SBIN0002821
|
720
|
720
|
Processed
|
28/03/2024
|
|
039145701
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
25
|
ANUPPUR
|
MP-46-002-002-001/210-A
(AMLAI)
|
1746002002NRG24230120240638991
|
23/01/2024
|
RAKESH
|
1746002002WL030556
|
RAKESH
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039145701
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANUPPUR
|
MP-46-002-002-001/260
(AMLAI)
|
1746002002NRG24230120240639042
|
23/01/2024
|
Suresh
|
1746002002WL030559
|
Suresh
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039145701
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANUPPUR
|
MP-46-002-002-001/280-A
(AMLAI)
|
1746002002NRG24230120240638996
|
23/01/2024
|
AMARIKA PRASAD KEWAT
|
1746002002WL030556
|
AMARIKA PRASAD KEWAT
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039145701
|
|
AMARIKAPRASADKEWAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANUPPUR
|
MP-46-002-002-001/295
(AMLAI)
|
1746002002NRG24230120240639045
|
23/01/2024
|
dinesh
|
1746002002WL030559
|
dinesh
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039145701
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANUPPUR
|
MP-46-002-002-001/297-A
(AMLAI)
|
1746002002NRG24230120240638998
|
23/01/2024
|
Belashiya
|
1746002002WL030556
|
Belashiya
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039145701
|
|
Belashiya
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANUPPUR
|
MP-46-002-002-001/329
(AMLAI)
|
1746002002NRG24230120240639049
|
23/01/2024
|
satya vati
|
1746002002WL030559
|
satya vati
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
28/03/2024
|
|
039145701
|
|
satyavati
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANUPPUR
|
MP-46-002-002-001/330
(AMLAI)
|
1746002002NRG24230120240639051
|
23/01/2024
|
Amsiya
|
1746002002WL030559
|
Amsiya
|
00415
|
SBIN0002869
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
ANUPPUR
|
MP-46-002-002-001/400
(AMLAI)
|
1746002002NRG24230120240638999
|
23/01/2024
|
eshawar deen
|
1746002002WL030556
|
eshawar deen
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039145701
|
|
eshawardeen
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANUPPUR
|
MP-46-002-002-001/439
(AMLAI)
|
1746002002NRG24230120240639060
|
23/01/2024
|
rajesh
|
1746002002WL030559
|
rajesh
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039145701
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANUPPUR
|
MP-46-002-002-001/439
(AMLAI)
|
1746002002NRG24230120240639061
|
23/01/2024
|
suneeta
|
1746002002WL030559
|
suneeta
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039145701
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
ANUPPUR
|
MP-46-002-002-001/591
(AMLAI)
|
1746002002NRG24230120240639074
|
23/01/2024
|
devki
|
1746002002WL030559
|
devki
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039145701
|
|
devki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
ANUPPUR
|
MP-46-002-002-001/591
(AMLAI)
|
1746002002NRG24230120240639073
|
23/01/2024
|
dhaniram
|
1746002002WL030559
|
dhaniram
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039145701
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANUPPUR
|
MP-46-002-002-001/7-A
(AMLAI)
|
1746002002NRG24230120240639076
|
23/01/2024
|
RAJ KUMAR
|
1746002002WL030559
|
RAJ KUMAR
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039145701
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANUPPUR
|
MP-46-002-012-003/27
(CHHULHA)
|
1746002012NRG24230120240638006
|
23/01/2024
|
parmila
|
1746002012WL030523
|
parmila
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
28/03/2024
|
|
039145701
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANUPPUR
|
MP-46-002-012-003/3
(CHHULHA)
|
1746002012NRG24230120240638007
|
23/01/2024
|
ganesiya
|
1746002012WL030523
|
ganesiya
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
28/03/2024
|
|
039145701
|
|
ganesiya
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANUPPUR
|
MP-46-002-012-003/3-A
(CHHULHA)
|
1746002012NRG24230120240638009
|
23/01/2024
|
gaya
|
1746002012WL030523
|
gaya
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
28/03/2024
|
|
039145701
|
|
gaya
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANUPPUR
|
MP-46-002-012-003/3-A
(CHHULHA)
|
1746002012NRG24230120240638010
|
23/01/2024
|
sym kakle
|
1746002012WL030523
|
sym kakle
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
28/03/2024
|
|
039145701
|
|
symkakle
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANUPPUR
|
MP-46-002-012-003/31
(CHHULHA)
|
1746002012NRG24230120240638012
|
23/01/2024
|
chmpabai
|
1746002012WL030523
|
chmpabai
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
28/03/2024
|
|
039145701
|
|
chmpabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANUPPUR
|
MP-46-002-012-003/31-A
(CHHULHA)
|
1746002012NRG24230120240638014
|
23/01/2024
|
haldhar
|
1746002012WL030523
|
haldhar
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039145701
|
|
haldhar
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANUPPUR
|
MP-46-002-012-003/31-A
(CHHULHA)
|
1746002012NRG24230120240638015
|
23/01/2024
|
ramwate
|
1746002012WL030523
|
ramwate
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039145701
|
|
ramwate
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANUPPUR
|
MP-46-002-012-003/31-B
(CHHULHA)
|
1746002012NRG24230120240638016
|
23/01/2024
|
bhukhan
|
1746002012WL030523
|
bhukhan
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
28/03/2024
|
|
039145701
|
|
bhukhan
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANUPPUR
|
MP-46-002-012-003/32
(CHHULHA)
|
1746002012NRG24230120240638019
|
23/01/2024
|
parbati
|
1746002012WL030523
|
parbati
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
28/03/2024
|
|
039145701
|
|
parbati
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANUPPUR
|
MP-46-002-012-003/32
(CHHULHA)
|
1746002012NRG24230120240638018
|
23/01/2024
|
UDHAYBHAN
|
1746002012WL030523
|
UDHAYBHAN
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
28/03/2024
|
|
039145701
|
|
UDHAYBHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANUPPUR
|
MP-46-002-012-003/33
(CHHULHA)
|
1746002012NRG24230120240638020
|
23/01/2024
|
JAGENDR
|
1746002012WL030523
|
JAGENDR
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039145701
|
|
JAGENDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ANUPPUR
|
MP-46-002-012-003/34
(CHHULHA)
|
1746002012NRG24230120240638021
|
23/01/2024
|
mahaveer
|
1746002012WL030523
|
mahaveer
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
28/03/2024
|
|
039145701
|
|
mahaveer
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANUPPUR
|
MP-46-002-012-003/34
(CHHULHA)
|
1746002012NRG24230120240638022
|
23/01/2024
|
TARAWATE
|
1746002012WL030523
|
TARAWATE
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
28/03/2024
|
|
039145701
|
|
TARAWATE
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANUPPUR
|
MP-46-002-012-003/35
(CHHULHA)
|
1746002012NRG24230120240638024
|
23/01/2024
|
fulesvar
|
1746002012WL030523
|
fulesvar
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039145701
|
|
fulesvar
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANUPPUR
|
MP-46-002-012-003/35-A
(CHHULHA)
|
1746002012NRG24230120240638025
|
23/01/2024
|
manraj
|
1746002012WL030523
|
manraj
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
28/03/2024
|
|
039145701
|
|
manraj
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANUPPUR
|
MP-46-002-012-003/35-A
(CHHULHA)
|
1746002012NRG24230120240638026
|
23/01/2024
|
sante
|
1746002012WL030523
|
sante
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
28/03/2024
|
|
039145701
|
|
sante
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANUPPUR
|
MP-46-002-012-003/43
(CHHULHA)
|
1746002012NRG24230120240638028
|
23/01/2024
|
puneya
|
1746002012WL030523
|
puneya
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039145701
|
|
puneya
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANUPPUR
|
MP-46-002-012-003/44-A
(CHHULHA)
|
1746002012NRG24230120240638030
|
23/01/2024
|
reena bai
|
1746002012WL030523
|
reena bai
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
28/03/2024
|
|
039145701
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANUPPUR
|
MP-46-002-012-003/49
(CHHULHA)
|
1746002012NRG24230120240638032
|
23/01/2024
|
lalaman
|
1746002012WL030523
|
lalaman
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039145701
|
|
lalaman
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANUPPUR
|
MP-46-002-012-003/50-A
(CHHULHA)
|
1746002012NRG24230120240638034
|
23/01/2024
|
FUBAI
|
1746002012WL030523
|
FUBAI
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
28/03/2024
|
|
039145701
|
|
FUBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANUPPUR
|
MP-46-002-012-003/50-A
(CHHULHA)
|
1746002012NRG24230120240638033
|
23/01/2024
|
ramsorath
|
1746002012WL030523
|
ramsorath
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
28/03/2024
|
|
039145701
|
|
ramsorath
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANUPPUR
|
MP-46-002-012-003/55-A
(CHHULHA)
|
1746002012NRG24230120240638035
|
23/01/2024
|
ashok
|
1746002012WL030523
|
ashok
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039145701
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANUPPUR
|
MP-46-002-012-003/55-A
(CHHULHA)
|
1746002012NRG24230120240638036
|
23/01/2024
|
krishna
|
1746002012WL030523
|
krishna
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
28/03/2024
|
|
039145701
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANUPPUR
|
MP-46-002-012-003/6
(CHHULHA)
|
1746002012NRG24230120240638038
|
23/01/2024
|
babebai
|
1746002012WL030523
|
babebai
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
28/03/2024
|
|
039145701
|
|
babebai
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANUPPUR
|
MP-46-002-012-003/6
(CHHULHA)
|
1746002012NRG24230120240638037
|
23/01/2024
|
ramkaran
|
1746002012WL030523
|
ramkaran
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
28/03/2024
|
|
039145701
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANUPPUR
|
MP-46-002-012-003/67
(CHHULHA)
|
1746002012NRG24230120240638042
|
23/01/2024
|
danwate
|
1746002012WL030523
|
danwate
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
29/03/2024
|
|
039145701
|
|
danwate
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ANUPPUR
|
MP-46-002-012-003/68
(CHHULHA)
|
1746002012NRG24230120240638043
|
23/01/2024
|
budhu
|
1746002012WL030523
|
budhu
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
28/03/2024
|
|
039145701
|
|
budhu
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANUPPUR
|
MP-46-002-012-003/68
(CHHULHA)
|
1746002012NRG24230120240638044
|
23/01/2024
|
terasu
|
1746002012WL030523
|
terasu
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
28/03/2024
|
|
039145701
|
|
terasu
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANUPPUR
|
MP-46-002-012-003/78-A
(CHHULHA)
|
1746002012NRG24230120240638045
|
23/01/2024
|
kamlbhan
|
1746002012WL030523
|
kamlbhan
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
28/03/2024
|
|
039145701
|
|
kamlbhan
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANUPPUR
|
MP-46-002-012-003/78-A
(CHHULHA)
|
1746002012NRG24230120240638046
|
23/01/2024
|
ramteya
|
1746002012WL030523
|
ramteya
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
28/03/2024
|
|
039145701
|
|
ramteya
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANUPPUR
|
MP-46-002-012-003/79
(CHHULHA)
|
1746002012NRG24230120240638047
|
23/01/2024
|
Budhu
|
1746002012WL030523
|
Budhu
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039145701
|
|
Budhu
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANUPPUR
|
MP-46-002-012-003/79-A
(CHHULHA)
|
1746002012NRG24230120240638049
|
23/01/2024
|
aysmkalee
|
1746002012WL030523
|
aysmkalee
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
28/03/2024
|
|
039145701
|
|
aysmkalee
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANUPPUR
|
MP-46-002-012-003/79-A
(CHHULHA)
|
1746002012NRG24230120240638048
|
23/01/2024
|
rajbahor
|
1746002012WL030523
|
rajbahor
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039145701
|
|
rajbahor
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANUPPUR
|
MP-46-002-012-003/8-A
(CHHULHA)
|
1746002012NRG24230120240638050
|
23/01/2024
|
RADHA
|
1746002012WL030523
|
RADHA
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
28/03/2024
|
|
039145701
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANUPPUR
|
MP-46-002-012-003/85
(CHHULHA)
|
1746002012NRG24230120240638051
|
23/01/2024
|
maya
|
1746002012WL030523
|
maya
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
28/03/2024
|
|
039145701
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANUPPUR
|
MP-46-002-012-003/96-A
(CHHULHA)
|
1746002012NRG24230120240638053
|
23/01/2024
|
mamta
|
1746002012WL030523
|
mamta
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
28/03/2024
|
|
039145701
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANUPPUR
|
MP-46-002-012-003/96-A
(CHHULHA)
|
1746002012NRG24230120240638052
|
23/01/2024
|
nanhu
|
1746002012WL030523
|
nanhu
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
28/03/2024
|
|
039145701
|
|
nanhu
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANUPPUR
|
MP-46-002-012-003/97-A
(CHHULHA)
|
1746002012NRG24230120240638054
|
23/01/2024
|
ANEL
|
1746002012WL030523
|
ANEL
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
28/03/2024
|
|
039145701
|
|
ANEL
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANUPPUR
|
MP-46-002-012-003/97-A
(CHHULHA)
|
1746002012NRG24230120240638055
|
23/01/2024
|
SUBHADRA
|
1746002012WL030523
|
SUBHADRA
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
28/03/2024
|
|
039145701
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANUPPUR
|
MP-46-002-026-001/102
(JARRATOLA)
|
1746002026NRG24230120240638428
|
23/01/2024
|
urmila jaiswal
|
1746002026WL030539
|
urmila jaiswal
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
28/03/2024
|
|
039145701
|
|
urmilajaiswal
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANUPPUR
|
MP-46-002-026-001/104
(JARRATOLA)
|
1746002026NRG24230120240638429
|
23/01/2024
|
suket jaiswal
|
1746002026WL030539
|
suket jaiswal
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
28/03/2024
|
|
039145701
|
|
suketjaiswal
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANUPPUR
|
MP-46-002-026-001/106-A
(JARRATOLA)
|
1746002026NRG24230120240638430
|
23/01/2024
|
JAMUNA
|
1746002026WL030539
|
JAMUNA
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
28/03/2024
|
|
039145701
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANUPPUR
|
MP-46-002-026-001/106-A
(JARRATOLA)
|
1746002026NRG24230120240638431
|
23/01/2024
|
RAMBHU BAI KEWAT
|
1746002026WL030539
|
RAMBHU BAI KEWAT
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
28/03/2024
|
|
039145701
|
|
RAMBHUBAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANUPPUR
|
MP-46-002-026-001/107
(JARRATOLA)
|
1746002026NRG24230120240638432
|
23/01/2024
|
BHAGBATI
|
1746002026WL030539
|
BHAGBATI
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
28/03/2024
|
|
039145701
|
|
BHAGBATI
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANUPPUR
|
MP-46-002-026-001/107
(JARRATOLA)
|
1746002026NRG24230120240638433
|
23/01/2024
|
PRMOD KEWAT
|
1746002026WL030539
|
PRMOD KEWAT
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
28/03/2024
|
|
039145701
|
|
PRMODKEWAT
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANUPPUR
|
MP-46-002-026-001/113
(JARRATOLA)
|
1746002026NRG24230120240638436
|
23/01/2024
|
behan
|
1746002026WL030539
|
behan
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
28/03/2024
|
|
039145701
|
|
behan
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANUPPUR
|
MP-46-002-026-001/113-A
(JARRATOLA)
|
1746002026NRG24230120240638437
|
23/01/2024
|
bhagvandash jaiswal
|
1746002026WL030539
|
bhagvandash jaiswal
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
28/03/2024
|
|
039145701
|
|
bhagvandashjaiswal
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANUPPUR
|
MP-46-002-026-001/12
(JARRATOLA)
|
1746002026NRG24230120240638439
|
23/01/2024
|
PARMESH JAISWAL
|
1746002026WL030539
|
PARMESH JAISWAL
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
28/03/2024
|
|
039145701
|
|
PARMESHJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANUPPUR
|
MP-46-002-026-001/121-A
(JARRATOLA)
|
1746002026NRG24230120240638440
|
23/01/2024
|
RAJESH JAISWAL
|
1746002026WL030539
|
RAJESH JAISWAL
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
28/03/2024
|
|
039145701
|
|
RAJESHJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANUPPUR
|
MP-46-002-026-001/122
(JARRATOLA)
|
1746002026NRG24230120240638441
|
23/01/2024
|
RAJARAM JAISWAL
|
1746002026WL030539
|
RAJARAM JAISWAL
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
28/03/2024
|
|
039145701
|
|
RAJARAMJAISWAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
88
|
ANUPPUR
|
MP-46-002-026-001/128
(JARRATOLA)
|
1746002026NRG24230120240638444
|
23/01/2024
|
CHUBBU
|
1746002026WL030539
|
CHUBBU
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
28/03/2024
|
|
039145701
|
|
CHUBBU
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANUPPUR
|
MP-46-002-026-001/129
(JARRATOLA)
|
1746002026NRG24230120240638445
|
23/01/2024
|
deepak jaiswal
|
1746002026WL030539
|
deepak jaiswal
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
28/03/2024
|
|
039145701
|
|
deepakjaiswal
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANUPPUR
|
MP-46-002-026-001/130
(JARRATOLA)
|
1746002026NRG24230120240638447
|
23/01/2024
|
CHINTAMAN JAISWAL
|
1746002026WL030539
|
CHINTAMAN JAISWAL
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
28/03/2024
|
|
039145701
|
|
CHINTAMANJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
ANUPPUR
|
MP-46-002-026-001/152
(JARRATOLA)
|
1746002026NRG24230120240638453
|
23/01/2024
|
SUKVARIYA
|
1746002026WL030539
|
SUKVARIYA
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
28/03/2024
|
|
039145701
|
|
SUKVARIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANUPPUR
|
MP-46-002-026-001/178
(JARRATOLA)
|
1746002026NRG24230120240638458
|
23/01/2024
|
PABHUDYAL
|
1746002026WL030539
|
PABHUDYAL
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
29/03/2024
|
|
039145701
|
|
PABHUDYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
ANUPPUR
|
MP-46-002-026-001/178-A
(JARRATOLA)
|
1746002026NRG24230120240638459
|
23/01/2024
|
SURESH KUMAR JAISWAL
|
1746002026WL030539
|
SURESH KUMAR JAISWAL
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
28/03/2024
|
|
039145701
|
|
SURESHKUMARJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANUPPUR
|
MP-46-002-026-001/18
(JARRATOLA)
|
1746002026NRG24230120240638460
|
23/01/2024
|
BIRJU BAIGA
|
1746002026WL030539
|
BIRJU BAIGA
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
28/03/2024
|
|
039145701
|
|
BIRJUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANUPPUR
|
MP-46-002-026-001/18
(JARRATOLA)
|
1746002026NRG24230120240638461
|
23/01/2024
|
GYABATI JAISWAL
|
1746002026WL030539
|
GYABATI JAISWAL
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
28/03/2024
|
|
039145701
|
|
GYABATIJAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ANUPPUR
|
MP-46-002-026-001/184
(JARRATOLA)
|
1746002026NRG24230120240638463
|
23/01/2024
|
susma jaiswal
|
1746002026WL030539
|
susma jaiswal
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
28/03/2024
|
|
039145701
|
|
susmajaiswal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
97
|
ANUPPUR
|
MP-46-002-026-001/184
(JARRATOLA)
|
1746002026NRG24230120240638462
|
23/01/2024
|
teju jaiswal
|
1746002026WL030539
|
teju jaiswal
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
28/03/2024
|
|
039145701
|
|
tejujaiswal
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANUPPUR
|
MP-46-002-026-001/23
(JARRATOLA)
|
1746002026NRG24230120240638466
|
23/01/2024
|
kausilya chudhri
|
1746002026WL030539
|
kausilya chudhri
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
28/03/2024
|
|
039145701
|
|
kausilyachudhri
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANUPPUR
|
MP-46-002-026-001/26-A
(JARRATOLA)
|
1746002026NRG24230120240638469
|
23/01/2024
|
BELVATI JAISWAL
|
1746002026WL030539
|
BELVATI JAISWAL
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
28/03/2024
|
|
039145701
|
|
BELVATIJAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ANUPPUR
|
MP-46-002-026-001/26-A
(JARRATOLA)
|
1746002026NRG24230120240638468
|
23/01/2024
|
RUPSAY BIGA
|
1746002026WL030539
|
RUPSAY BIGA
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
28/03/2024
|
|
039145701
|
|
RUPSAYBIGA
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANUPPUR
|
MP-46-002-026-001/27
(JARRATOLA)
|
1746002026NRG24230120240638470
|
23/01/2024
|
MADHURI JAISWAL
|
1746002026WL030539
|
MADHURI JAISWAL
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
28/03/2024
|
|
039145701
|
|
MADHURIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANUPPUR
|
MP-46-002-026-001/35
(JARRATOLA)
|
1746002026NRG24230120240638471
|
23/01/2024
|
LALLULAL JAISWAL
|
1746002026WL030539
|
LALLULAL JAISWAL
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
28/03/2024
|
|
039145701
|
|
LALLULALJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
ANUPPUR
|
MP-46-002-026-001/53-A
(JARRATOLA)
|
1746002026NRG24230120240638474
|
23/01/2024
|
KAILAS JAISWAL
|
1746002026WL030539
|
KAILAS JAISWAL
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
28/03/2024
|
|
039145701
|
|
KAILASJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
ANUPPUR
|
MP-46-002-026-001/59
(JARRATOLA)
|
1746002026NRG24230120240638475
|
23/01/2024
|
shyambati
|
1746002026WL030539
|
shyambati
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
28/03/2024
|
|
039145701
|
|
shyambati
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANUPPUR
|
MP-46-002-026-001/59
(JARRATOLA)
|
1746002026NRG24230120240638476
|
23/01/2024
|
SURAJ JAISWAL
|
1746002026WL030539
|
SURAJ JAISWAL
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
28/03/2024
|
|
039145701
|
|
SURAJJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANUPPUR
|
MP-46-002-026-001/63
(JARRATOLA)
|
1746002026NRG24230120240638477
|
23/01/2024
|
AMRITLAL JAISWAL
|
1746002026WL030539
|
AMRITLAL JAISWAL
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
28/03/2024
|
|
039145701
|
|
AMRITLALJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
ANUPPUR
|
MP-46-002-026-001/63-A
(JARRATOLA)
|
1746002026NRG24230120240638478
|
23/01/2024
|
rakesh jaiswal
|
1746002026WL030539
|
rakesh jaiswal
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
29/03/2024
|
|
039145701
|
|
rakeshjaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
ANUPPUR
|
MP-46-002-026-001/64
(JARRATOLA)
|
1746002026NRG24230120240638479
|
23/01/2024
|
BHIMSEN JAISWAL
|
1746002026WL030539
|
BHIMSEN JAISWAL
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
28/03/2024
|
|
039145701
|
|
BHIMSENJAISWAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
109
|
ANUPPUR
|
MP-46-002-026-001/73
(JARRATOLA)
|
1746002026NRG24230120240638480
|
23/01/2024
|
jagatram
|
1746002026WL030539
|
jagatram
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
29/03/2024
|
|
039145701
|
|
jagatram
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
ANUPPUR
|
MP-46-002-026-001/75-A
(JARRATOLA)
|
1746002026NRG24230120240638481
|
23/01/2024
|
MOHAN JAISWAL
|
1746002026WL030539
|
MOHAN JAISWAL
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
28/03/2024
|
|
039145701
|
|
MOHANJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
ANUPPUR
|
MP-46-002-026-001/78
(JARRATOLA)
|
1746002026NRG24230120240638482
|
23/01/2024
|
RAMADHAR JAISWAL
|
1746002026WL030539
|
RAMADHAR JAISWAL
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
28/03/2024
|
|
039145701
|
|
RAMADHARJAISWAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
112
|
ANUPPUR
|
MP-46-002-026-001/87
(JARRATOLA)
|
1746002026NRG24230120240638485
|
23/01/2024
|
DEVBATI JAISWAL
|
1746002026WL030539
|
DEVBATI JAISWAL
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
28/03/2024
|
|
039145701
|
|
DEVBATIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
ANUPPUR
|
MP-46-002-026-001/92
(JARRATOLA)
|
1746002026NRG24230120240638487
|
23/01/2024
|
kodu paw
|
1746002026WL030539
|
kodu paw
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
28/03/2024
|
|
039145701
|
|
kodupaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
ANUPPUR
|
MP-46-002-026-001/92-A
(JARRATOLA)
|
1746002026NRG24230120240638489
|
23/01/2024
|
PUNIYA PAW
|
1746002026WL030539
|
PUNIYA PAW
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
28/03/2024
|
|
039145701
|
|
PUNIYAPAW
|
STATE BANK OF INDIA(508548)
|
|
115
|
ANUPPUR
|
MP-46-002-026-001/92-A
(JARRATOLA)
|
1746002026NRG24230120240638488
|
23/01/2024
|
SONNA PAW
|
1746002026WL030539
|
SONNA PAW
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
28/03/2024
|
|
039145701
|
|
SONNAPAW
|
STATE BANK OF INDIA(508548)
|
|
116
|
ANUPPUR
|
MP-46-002-026-001/96
(JARRATOLA)
|
1746002026NRG24230120240638490
|
23/01/2024
|
KESAR JAISWAL
|
1746002026WL030539
|
KESAR JAISWAL
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
28/03/2024
|
|
039145701
|
|
KESARJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
ANUPPUR
|
MP-46-002-026-001/97-C
(JARRATOLA)
|
1746002026NRG24230120240638493
|
23/01/2024
|
savita
|
1746002026WL030539
|
savita
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
29/03/2024
|
|
039145701
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
ANUPPUR
|
MP-46-002-026-001/97-C
(JARRATOLA)
|
1746002026NRG24230120240638492
|
23/01/2024
|
sonu jaiswal
|
1746002026WL030539
|
sonu jaiswal
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
29/03/2024
|
|
039145701
|
|
sonujaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
ANUPPUR
|
MP-46-002-026-002/115
(JARRATOLA)
|
1746002026NRG24230120240638494
|
23/01/2024
|
RAMKHELAVAN KEWAT
|
1746002026WL030539
|
RAMKHELAVAN KEWAT
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039145701
|
|
RAMKHELAVANKEWAT
|
STATE BANK OF INDIA(508548)
|
|
120
|
ANUPPUR
|
MP-46-002-026-002/124-A
(JARRATOLA)
|
1746002026NRG24230120240638495
|
23/01/2024
|
Rohini Prajapati
|
1746002026WL030539
|
Rohini Prajapati
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039145701
|
|
RohiniPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
ANUPPUR
|
MP-46-002-026-002/38
(JARRATOLA)
|
1746002026NRG24230120240638496
|
23/01/2024
|
bhaiyalal
|
1746002026WL030539
|
bhaiyalal
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039145701
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
122
|
ANUPPUR
|
MP-46-002-026-004/11
(JARRATOLA)
|
1746002026NRG24230120240638500
|
23/01/2024
|
RAMRATAN
|
1746002026WL030539
|
RAMRATAN
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039145701
|
|
RAMRATAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
123
|
ANUPPUR
|
MP-46-002-026-004/18
(JARRATOLA)
|
1746002026NRG24230120240638502
|
23/01/2024
|
terasiya
|
1746002026WL030539
|
terasiya
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039145701
|
|
terasiya
|
STATE BANK OF INDIA(508548)
|
|
124
|
ANUPPUR
|
MP-46-002-026-004/22
(JARRATOLA)
|
1746002026NRG24230120240638503
|
23/01/2024
|
LALA
|
1746002026WL030539
|
LALA
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039145701
|
|
LALA
|
STATE BANK OF INDIA(508548)
|
|
125
|
ANUPPUR
|
MP-46-002-026-004/24
(JARRATOLA)
|
1746002026NRG24230120240638504
|
23/01/2024
|
veeran paw
|
1746002026WL030539
|
veeran paw
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039145701
|
|
veeranpaw
|
STATE BANK OF INDIA(508548)
|
|
126
|
ANUPPUR
|
MP-46-002-026-004/48-A
(JARRATOLA)
|
1746002026NRG24230120240638518
|
23/01/2024
|
chatrapal agariya
|
1746002026WL030539
|
chatrapal agariya
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
28/03/2024
|
|
039145701
|
|
chatrapalagariya
|
STATE BANK OF INDIA(508548)
|
|
127
|
ANUPPUR
|
MP-46-002-026-004/48-B
(JARRATOLA)
|
1746002026NRG24230120240638519
|
23/01/2024
|
radhiya agriya
|
1746002026WL030539
|
radhiya agriya
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
28/03/2024
|
|
039145701
|
|
radhiyaagriya
|
STATE BANK OF INDIA(508548)
|
|
128
|
ANUPPUR
|
MP-46-002-026-004/85
(JARRATOLA)
|
1746002026NRG24230120240638549
|
23/01/2024
|
santi jaiswal
|
1746002026WL030539
|
santi jaiswal
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
28/03/2024
|
|
039145701
|
|
santijaiswal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92700
|
92700
|
|
|
|
|
|
|
|
|
129
|
ANUPPUR
|
MP-46-002-015-001/262-A
(CHUKAN)
|
1746002015NRG24230120240637766
|
23/01/2024
|
KAMLESH KUMAR CHANDRA
|
1746002015WL030512
|
KAMLESH KUMAR CHANDRA
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039145701
|
|
KAMLESHKUMARCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
130
|
ANUPPUR
|
MP-46-002-026-001/23
(JARRATOLA)
|
1746002026NRG24230120240638467
|
23/01/2024
|
MEENA CHARMKAR
|
1746002026WL030539
|
MEENA CHARMKAR
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
28/03/2024
|
|
039145701
|
|
MEENACHARMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
131
|
ANUPPUR
|
MP-46-002-002-001/167-A
(AMLAI)
|
1746002002NRG24230120240639036
|
23/01/2024
|
JITENDRA SINGH
|
1746002002WL030559
|
JITENDRA SINGH
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039145701
|
|
JITENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
ANUPPUR
|
MP-46-002-002-001/23
(AMLAI)
|
1746002002NRG24230120240638992
|
23/01/2024
|
DAYARAM
|
1746002002WL030556
|
DAYARAM
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039145701
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
ANUPPUR
|
MP-46-002-002-001/383
(AMLAI)
|
1746002002NRG24230120240639056
|
23/01/2024
|
BABI
|
1746002002WL030559
|
BABI
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039145701
|
|
BABI
|
STATE BANK OF INDIA(508548)
|
|
134
|
ANUPPUR
|
MP-46-002-002-001/4-B
(AMLAI)
|
1746002002NRG24230120240639058
|
23/01/2024
|
Usha bai
|
1746002002WL030559
|
Usha bai
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039145701
|
|
Ushabai
|
STATE BANK OF INDIA(508548)
|
|
135
|
ANUPPUR
|
MP-46-002-002-001/458-A
(AMLAI)
|
1746002002NRG24230120240639064
|
23/01/2024
|
MAMTA DEVI
|
1746002002WL030559
|
MAMTA DEVI
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039145701
|
|
MAMTADEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
ANUPPUR
|
MP-46-002-002-001/526
(AMLAI)
|
1746002002NRG24230120240639071
|
23/01/2024
|
mahesh
|
1746002002WL030559
|
mahesh
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039145701
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
137
|
ANUPPUR
|
MP-46-002-002-001/526
(AMLAI)
|
1746002002NRG24230120240639072
|
23/01/2024
|
Raj kumari
|
1746002002WL030559
|
Raj kumari
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039145701
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
138
|
ANUPPUR
|
MP-46-002-002-001/604
(AMLAI)
|
1746002002NRG24230120240639075
|
23/01/2024
|
Santosh Kewat
|
1746002002WL030559
|
Santosh Kewat
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039145701
|
|
SantoshKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
139
|
ANUPPUR
|
MP-46-002-002-001/132-A
(AMLAI)
|
1746002002NRG24230120240639032
|
23/01/2024
|
MALTI
|
1746002002WL030559
|
MALTI
|
00415
|
SBIN0007902
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039145701
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
140
|
ANUPPUR
|
MP-46-002-002-001/279-B
(AMLAI)
|
1746002002NRG24230120240638995
|
23/01/2024
|
Nirmala Kewat
|
1746002002WL030556
|
Nirmala Kewat
|
00415
|
SBIN0007902
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039145701
|
|
NirmalaKewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
141
|
ANUPPUR
|
MP-46-002-015-001/104-A
(CHUKAN)
|
1746002015NRG24230120240637737
|
23/01/2024
|
Dharmend Kumar
|
1746002015WL030512
|
Dharmend Kumar
|
00415
|
SBIN0014686
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039145701
|
|
DharmendKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
ANUPPUR
|
MP-46-002-015-001/109
(CHUKAN)
|
1746002015NRG24230120240637738
|
23/01/2024
|
Lalan
|
1746002015WL030512
|
Lalan
|
00415
|
SBIN0014686
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039145701
|
|
Lalan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
143
|
ANUPPUR
|
MP-46-002-015-001/11
(CHUKAN)
|
1746002015NRG24230120240637739
|
23/01/2024
|
Ramwati
|
1746002015WL030512
|
Ramwati
|
00415
|
SBIN0014686
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039145701
|
|
Ramwati
|
STATE BANK OF INDIA(508548)
|
|
144
|
ANUPPUR
|
MP-46-002-015-001/112-A
(CHUKAN)
|
1746002015NRG24230120240638113
|
23/01/2024
|
Hemrani chaudhari
|
1746002015WL030529
|
Hemrani chaudhari
|
00415
|
SBIN0014686
|
960
|
960
|
Processed
|
28/03/2024
|
|
039145701
|
|
Hemranichaudhari
|
STATE BANK OF INDIA(508548)
|
|
145
|
ANUPPUR
|
MP-46-002-015-001/125
(CHUKAN)
|
1746002015NRG24230120240637743
|
23/01/2024
|
shakuntala bai
|
1746002015WL030512
|
shakuntala bai
|
00415
|
SBIN0014686
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039145701
|
|
shakuntalabai
|
STATE BANK OF INDIA(508548)
|
|
146
|
ANUPPUR
|
MP-46-002-015-001/125
(CHUKAN)
|
1746002015NRG24230120240637742
|
23/01/2024
|
UMESH KUMAR CHANDRA
|
1746002015WL030512
|
UMESH KUMAR CHANDRA
|
00415
|
SBIN0014686
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039145701
|
|
UMESHKUMARCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
147
|
ANUPPUR
|
MP-46-002-015-001/126
(CHUKAN)
|
1746002015NRG24230120240638114
|
23/01/2024
|
pooran lal
|
1746002015WL030529
|
pooran lal
|
00415
|
SBIN0014686
|
960
|
960
|
Processed
|
28/03/2024
|
|
039145701
|
|
pooranlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
148
|
ANUPPUR
|
MP-46-002-015-001/133-A
(CHUKAN)
|
1746002015NRG24230120240638115
|
23/01/2024
|
Kushal singh
|
1746002015WL030529
|
Kushal singh
|
00415
|
SBIN0014686
|
960
|
960
|
Processed
|
28/03/2024
|
|
039145701
|
|
Kushalsingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
ANUPPUR
|
MP-46-002-015-001/133-B
(CHUKAN)
|
1746002015NRG24230120240638117
|
23/01/2024
|
Kalawati singh
|
1746002015WL030529
|
Kalawati singh
|
00415
|
SBIN0014686
|
960
|
960
|
Processed
|
28/03/2024
|
|
039145701
|
|
Kalawatisingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
ANUPPUR
|
MP-46-002-015-001/133-B
(CHUKAN)
|
1746002015NRG24230120240638116
|
23/01/2024
|
KIRTAN SINGH
|
1746002015WL030529
|
KIRTAN SINGH
|
00415
|
SBIN0014686
|
960
|
960
|
Processed
|
28/03/2024
|
|
039145701
|
|
KIRTANSINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
ANUPPUR
|
MP-46-002-015-001/157
(CHUKAN)
|
1746002015NRG24230120240637749
|
23/01/2024
|
jitendra
|
1746002015WL030512
|
jitendra
|
00415
|
SBIN0014686
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039145701
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
152
|
ANUPPUR
|
MP-46-002-015-001/169
(CHUKAN)
|
1746002015NRG24230120240637750
|
23/01/2024
|
ghasi singh
|
1746002015WL030512
|
ghasi singh
|
00415
|
SBIN0014686
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039145701
|
|
ghasisingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
ANUPPUR
|
MP-46-002-015-001/204-B
(CHUKAN)
|
1746002015NRG24230120240638118
|
23/01/2024
|
Anita Mahara
|
1746002015WL030529
|
Anita Mahara
|
00415
|
SBIN0014686
|
960
|
960
|
Processed
|
28/03/2024
|
|
039145701
|
|
AnitaMahara
|
STATE BANK OF INDIA(508548)
|
|
154
|
ANUPPUR
|
MP-46-002-015-001/215-A
(CHUKAN)
|
1746002015NRG24230120240637753
|
23/01/2024
|
usha bai
|
1746002015WL030512
|
usha bai
|
00415
|
SBIN0014686
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039145701
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
155
|
ANUPPUR
|
MP-46-002-015-001/228-C
(CHUKAN)
|
1746002015NRG24230120240637755
|
23/01/2024
|
NARAD PURI
|
1746002015WL030512
|
NARAD PURI
|
00415
|
SBIN0014686
|
900
|
900
|
Processed
|
28/03/2024
|
|
039145701
|
|
NARADPURI
|
STATE BANK OF INDIA(508548)
|
|
156
|
ANUPPUR
|
MP-46-002-015-001/254
(CHUKAN)
|
1746002015NRG24230120240637759
|
23/01/2024
|
Shiv Kuwar
|
1746002015WL030512
|
Shiv Kuwar
|
00415
|
SBIN0014686
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039145701
|
|
ShivKuwar
|
STATE BANK OF INDIA(508548)
|
|
157
|
ANUPPUR
|
MP-46-002-015-001/254-A
(CHUKAN)
|
1746002015NRG24230120240637760
|
23/01/2024
|
DIKSHA SINGH KANWAR
|
1746002015WL030512
|
DIKSHA SINGH KANWAR
|
00415
|
SBIN0014686
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039145701
|
|
DIKSHASINGHKANWAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
ANUPPUR
|
MP-46-002-015-001/257-C
(CHUKAN)
|
1746002015NRG24230120240637762
|
23/01/2024
|
SATENDRA CHANDRA
|
1746002015WL030512
|
SATENDRA CHANDRA
|
00415
|
SBIN0014686
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039145701
|
|
SATENDRACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
159
|
ANUPPUR
|
MP-46-002-015-001/257-C
(CHUKAN)
|
1746002015NRG24230120240637763
|
23/01/2024
|
suman chandra
|
1746002015WL030512
|
suman chandra
|
00415
|
SBIN0014686
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039145701
|
|
sumanchandra
|
STATE BANK OF INDIA(508548)
|
|
160
|
ANUPPUR
|
MP-46-002-015-001/272
(CHUKAN)
|
1746002015NRG24230120240637767
|
23/01/2024
|
bishnu
|
1746002015WL030512
|
bishnu
|
00415
|
SBIN0014686
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039145701
|
|
bishnu
|
STATE BANK OF INDIA(508548)
|
|
161
|
ANUPPUR
|
MP-46-002-015-001/29
(CHUKAN)
|
1746002015NRG24230120240638119
|
23/01/2024
|
dashrat
|
1746002015WL030529
|
dashrat
|
00415
|
SBIN0014686
|
960
|
960
|
Processed
|
28/03/2024
|
|
039145701
|
|
dashrat
|
STATE BANK OF INDIA(508548)
|
|
162
|
ANUPPUR
|
MP-46-002-015-001/293-B
(CHUKAN)
|
1746002015NRG24230120240637771
|
23/01/2024
|
JAGATRAM PRAJAPATI
|
1746002015WL030512
|
JAGATRAM PRAJAPATI
|
00415
|
SBIN0014686
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039145701
|
|
JAGATRAMPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
163
|
ANUPPUR
|
MP-46-002-015-001/306-A
(CHUKAN)
|
1746002015NRG24230120240637772
|
23/01/2024
|
PREMVATI MAHARA
|
1746002015WL030512
|
PREMVATI MAHARA
|
00415
|
SBIN0014686
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039145701
|
|
PREMVATIMAHARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
ANUPPUR
|
MP-46-002-015-001/311-A
(CHUKAN)
|
1746002015NRG24230120240638120
|
23/01/2024
|
sarswati
|
1746002015WL030529
|
sarswati
|
00415
|
SBIN0014686
|
960
|
960
|
Processed
|
28/03/2024
|
|
039145701
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
165
|
ANUPPUR
|
MP-46-002-015-001/324
(CHUKAN)
|
1746002015NRG24230120240638122
|
23/01/2024
|
sunita bai
|
1746002015WL030529
|
sunita bai
|
00415
|
SBIN0014686
|
960
|
960
|
Processed
|
28/03/2024
|
|
039145701
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
166
|
ANUPPUR
|
MP-46-002-015-001/328
(CHUKAN)
|
1746002015NRG24230120240637773
|
23/01/2024
|
mohan puri
|
1746002015WL030512
|
mohan puri
|
00415
|
SBIN0014686
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039145701
|
|
mohanpuri
|
STATE BANK OF INDIA(508548)
|
|
167
|
ANUPPUR
|
MP-46-002-015-001/52
(CHUKAN)
|
1746002015NRG24230120240637774
|
23/01/2024
|
AHIWARAN
|
1746002015WL030512
|
AHIWARAN
|
00415
|
SBIN0014686
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039145701
|
|
AHIWARAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
ANUPPUR
|
MP-46-002-015-001/52
(CHUKAN)
|
1746002015NRG24230120240637775
|
23/01/2024
|
urmila
|
1746002015WL030512
|
urmila
|
00415
|
SBIN0014686
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039145701
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
169
|
ANUPPUR
|
MP-46-002-015-001/56
(CHUKAN)
|
1746002015NRG24230120240638123
|
23/01/2024
|
daddi lal
|
1746002015WL030529
|
daddi lal
|
00415
|
SBIN0014686
|
960
|
960
|
Processed
|
28/03/2024
|
|
039145701
|
|
daddilal
|
STATE BANK OF INDIA(508548)
|
|
170
|
ANUPPUR
|
MP-46-002-015-001/56
(CHUKAN)
|
1746002015NRG24230120240638124
|
23/01/2024
|
Munni Bai
|
1746002015WL030529
|
Munni Bai
|
00415
|
SBIN0014686
|
960
|
960
|
Processed
|
28/03/2024
|
|
039145701
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
171
|
ANUPPUR
|
MP-46-002-015-001/56-A
(CHUKAN)
|
1746002015NRG24230120240638125
|
23/01/2024
|
shyamlal
|
1746002015WL030529
|
shyamlal
|
00415
|
SBIN0014686
|
960
|
960
|
Processed
|
28/03/2024
|
|
039145701
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
172
|
ANUPPUR
|
MP-46-002-015-001/67-A
(CHUKAN)
|
1746002015NRG24230120240638126
|
23/01/2024
|
amrit lal
|
1746002015WL030529
|
amrit lal
|
00415
|
SBIN0014686
|
960
|
960
|
Processed
|
28/03/2024
|
|
039145701
|
|
amritlal
|
STATE BANK OF INDIA(508548)
|
|
173
|
ANUPPUR
|
MP-46-002-015-001/75-A
(CHUKAN)
|
1746002015NRG24230120240638128
|
23/01/2024
|
meena bai
|
1746002015WL030529
|
meena bai
|
00415
|
SBIN0014686
|
960
|
960
|
Processed
|
28/03/2024
|
|
039145701
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
174
|
ANUPPUR
|
MP-46-002-015-001/75-A
(CHUKAN)
|
1746002015NRG24230120240638127
|
23/01/2024
|
neeraj kumar
|
1746002015WL030529
|
neeraj kumar
|
00415
|
SBIN0014686
|
960
|
960
|
Processed
|
28/03/2024
|
|
039145701
|
|
neerajkumar
|
STATE BANK OF INDIA(508548)
|
|
175
|
ANUPPUR
|
MP-46-002-015-001/75-B
(CHUKAN)
|
1746002015NRG24230120240638129
|
23/01/2024
|
SHARAD KUMAR
|
1746002015WL030529
|
SHARAD KUMAR
|
00415
|
SBIN0014686
|
960
|
960
|
Processed
|
28/03/2024
|
|
039145701
|
|
SHARADKUMAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
ANUPPUR
|
MP-46-002-015-001/8-B
(CHUKAN)
|
1746002015NRG24230120240638130
|
23/01/2024
|
anutam yadav
|
1746002015WL030529
|
anutam yadav
|
00415
|
SBIN0014686
|
960
|
960
|
Processed
|
28/03/2024
|
|
039145701
|
|
anutamyadav
|
STATE BANK OF INDIA(508548)
|
|
177
|
ANUPPUR
|
MP-46-002-015-001/89
(CHUKAN)
|
1746002015NRG24230120240638131
|
23/01/2024
|
Hetram Yadav
|
1746002015WL030529
|
Hetram Yadav
|
00415
|
SBIN0014686
|
960
|
960
|
Processed
|
28/03/2024
|
|
039145701
|
|
HetramYadav
|
STATE BANK OF INDIA(508548)
|
|
178
|
ANUPPUR
|
MP-46-002-015-001/94-B
(CHUKAN)
|
1746002015NRG24230120240638133
|
23/01/2024
|
TINKI CHANDRA
|
1746002015WL030529
|
TINKI CHANDRA
|
00415
|
SBIN0014686
|
960
|
960
|
Processed
|
28/03/2024
|
|
039145701
|
|
TINKICHANDRA
|
STATE BANK OF INDIA(508548)
|
|
179
|
ANUPPUR
|
MP-46-002-015-001/96
(CHUKAN)
|
1746002015NRG24230120240638135
|
23/01/2024
|
shakranti
|
1746002015WL030529
|
shakranti
|
00415
|
SBIN0014686
|
960
|
960
|
Processed
|
28/03/2024
|
|
039145701
|
|
shakranti
|
STATE BANK OF INDIA(508548)
|
|
180
|
ANUPPUR
|
MP-46-002-015-001/96
(CHUKAN)
|
1746002015NRG24230120240638134
|
23/01/2024
|
suraj
|
1746002015WL030529
|
suraj
|
00415
|
SBIN0014686
|
960
|
960
|
Processed
|
28/03/2024
|
|
039145701
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
181
|
ANUPPUR
|
MP-46-002-015-001/94-B
(CHUKAN)
|
1746002015NRG24230120240638132
|
23/01/2024
|
dileep kumar
|
1746002015WL030529
|
dileep kumar
|
00688
|
FINO0001001
|
960
|
960
|
Processed
|
28/03/2024
|
|
039145701
|
|
dileepkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
182
|
ANUPPUR
|
MP-46-002-026-001/126-A
(JARRATOLA)
|
1746002026NRG24230120240638443
|
23/01/2024
|
DEEP NARAYAN JAISWAL
|
1746002026WL030539
|
DEEP NARAYAN JAISWAL
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
28/03/2024
|
|
039145701
|
|
DEEPNARAYANJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
ANUPPUR
|
MP-46-002-026-001/139-A
(JARRATOLA)
|
1746002026NRG24230120240638451
|
23/01/2024
|
RAJKUMAR JAISWAL
|
1746002026WL030539
|
RAJKUMAR JAISWAL
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
29/03/2024
|
|
039145701
|
|
RAJKUMARJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
ANUPPUR
|
MP-46-002-026-001/97
(JARRATOLA)
|
1746002026NRG24230120240638491
|
23/01/2024
|
VINOD
|
1746002026WL030539
|
VINOD
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
28/03/2024
|
|
039145701
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
ANUPPUR
|
MP-46-002-026-004/11
(JARRATOLA)
|
1746002026NRG24230120240638501
|
23/01/2024
|
ANGEETA BAI
|
1746002026WL030539
|
ANGEETA BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039145701
|
|
ANGEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
186
|
ANUPPUR
|
MP-46-002-002-001/139-A
(AMLAI)
|
1746002002NRG24230120240638990
|
23/01/2024
|
KALLU KEWAT
|
1746002002WL030556
|
KALLU KEWAT
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039145701
|
|
KALLUKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
ANUPPUR
|
MP-46-002-002-001/140
(AMLAI)
|
1746002002NRG24230120240639035
|
23/01/2024
|
Ram Bai
|
1746002002WL030559
|
Ram Bai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039145701
|
|
RamBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
ANUPPUR
|
MP-46-002-002-001/207-B
(AMLAI)
|
1746002002NRG24230120240639039
|
23/01/2024
|
REKHA MISHRA
|
1746002002WL030559
|
REKHA MISHRA
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039145701
|
|
REKHAMISHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
ANUPPUR
|
MP-46-002-002-001/228
(AMLAI)
|
1746002002NRG24230120240639040
|
23/01/2024
|
DAYAWATI KEWAT
|
1746002002WL030559
|
DAYAWATI KEWAT
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039145701
|
|
DAYAWATIKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
ANUPPUR
|
MP-46-002-002-001/229
(AMLAI)
|
1746002002NRG24230120240639041
|
23/01/2024
|
leela
|
1746002002WL030559
|
leela
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039145701
|
|
leela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
ANUPPUR
|
MP-46-002-002-001/23
(AMLAI)
|
1746002002NRG24230120240638993
|
23/01/2024
|
MUNNI bai
|
1746002002WL030556
|
MUNNI bai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039145701
|
|
MUNNIbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
ANUPPUR
|
MP-46-002-002-001/264
(AMLAI)
|
1746002002NRG24230120240639043
|
23/01/2024
|
NARANTA KEWAT
|
1746002002WL030559
|
NARANTA KEWAT
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039145701
|
|
NARANTAKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
ANUPPUR
|
MP-46-002-002-001/282
(AMLAI)
|
1746002002NRG24230120240639044
|
23/01/2024
|
Shakun kewat
|
1746002002WL030559
|
Shakun kewat
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039145701
|
|
Shakunkewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
ANUPPUR
|
MP-46-002-002-001/295
(AMLAI)
|
1746002002NRG24230120240639046
|
23/01/2024
|
CHIRAUJI BAI
|
1746002002WL030559
|
CHIRAUJI BAI
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039145701
|
|
CHIRAUJIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
ANUPPUR
|
MP-46-002-002-001/297-A
(AMLAI)
|
1746002002NRG24230120240638997
|
23/01/2024
|
tershu
|
1746002002WL030556
|
tershu
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039145701
|
|
tershu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
ANUPPUR
|
MP-46-002-002-001/305
(AMLAI)
|
1746002002NRG24230120240639047
|
23/01/2024
|
MUNNI BAI
|
1746002002WL030559
|
MUNNI BAI
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039145701
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
ANUPPUR
|
MP-46-002-002-001/315-B
(AMLAI)
|
1746002002NRG24230120240639048
|
23/01/2024
|
RAJA RAM KEWAT
|
1746002002WL030559
|
RAJA RAM KEWAT
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039145701
|
|
RAJARAMKEWAT
|
STATE BANK OF INDIA(508548)
|
|
198
|
ANUPPUR
|
MP-46-002-002-001/330
(AMLAI)
|
1746002002NRG24230120240639050
|
23/01/2024
|
Dev lal
|
1746002002WL030559
|
Dev lal
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039145701
|
|
Devlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
ANUPPUR
|
MP-46-002-002-001/35
(AMLAI)
|
1746002002NRG24230120240639053
|
23/01/2024
|
Bachche Lal Kewat
|
1746002002WL030559
|
Bachche Lal Kewat
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039145701
|
|
BachcheLalKewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
ANUPPUR
|
MP-46-002-002-001/35
(AMLAI)
|
1746002002NRG24230120240639054
|
23/01/2024
|
MANTI BAI
|
1746002002WL030559
|
MANTI BAI
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039145701
|
|
MANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
ANUPPUR
|
MP-46-002-002-001/366
(AMLAI)
|
1746002002NRG24230120240639055
|
23/01/2024
|
gulabiya
|
1746002002WL030559
|
gulabiya
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039145701
|
|
gulabiya
|
INDIAN BANK(607105)
|
|
202
|
ANUPPUR
|
MP-46-002-002-001/458-A
(AMLAI)
|
1746002002NRG24230120240639063
|
23/01/2024
|
MAHENDRA KUAMR KEWAT
|
1746002002WL030559
|
MAHENDRA KUAMR KEWAT
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039145701
|
|
MAHENDRAKUAMRKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
ANUPPUR
|
MP-46-002-002-001/458-C
(AMLAI)
|
1746002002NRG24230120240639065
|
23/01/2024
|
JITENDRA KEWAT
|
1746002002WL030559
|
JITENDRA KEWAT
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039145701
|
|
JITENDRAKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
ANUPPUR
|
MP-46-002-002-001/458-C
(AMLAI)
|
1746002002NRG24230120240639066
|
23/01/2024
|
SARSWATI KEWAT
|
1746002002WL030559
|
SARSWATI KEWAT
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039145701
|
|
SARSWATIKEWAT
|
INDIAN BANK(607105)
|
|
205
|
ANUPPUR
|
MP-46-002-002-001/5-A
(AMLAI)
|
1746002002NRG24230120240639067
|
23/01/2024
|
SEEMA KEWAT
|
1746002002WL030559
|
SEEMA KEWAT
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039145701
|
|
SEEMAKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
ANUPPUR
|
MP-46-002-002-001/79
(AMLAI)
|
1746002002NRG24230120240639077
|
23/01/2024
|
SURAJDEEN KEWAT
|
1746002002WL030559
|
SURAJDEEN KEWAT
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039145701
|
|
SURAJDEENKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
207
|
ANUPPUR
|
MP-46-002-026-001/129
(JARRATOLA)
|
1746002026NRG24230120240638446
|
23/01/2024
|
GAURI JAISWAL
|
1746002026WL030539
|
GAURI JAISWAL
|
00697
|
BKID0MG1507
|
840
|
840
|
Processed
|
28/03/2024
|
|
039145701
|
|
GAURIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
208
|
ANUPPUR
|
MP-46-002-002-001/194
(AMLAI)
|
1746002002NRG24230120240639038
|
23/01/2024
|
SUSHEELA
|
1746002002WL030559
|
SUSHEELA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039145701
|
|
SUSHEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
ANUPPUR
|
MP-46-002-002-001/447-A
(AMLAI)
|
1746002002NRG24230120240639062
|
23/01/2024
|
omwati
|
1746002002WL030559
|
omwati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039145701
|
|
omwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
ANUPPUR
|
MP-46-002-026-001/156
(JARRATOLA)
|
1746002026NRG24230120240638454
|
23/01/2024
|
RAMLAL JAISWAL
|
1746002026WL030539
|
RAMLAL JAISWAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039145701
|
|
RAMLALJAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
211
|
ANUPPUR
|
MP-46-002-012-003/35
(CHHULHA)
|
1746002012NRG24230120240638023
|
23/01/2024
|
MIHILAL
|
1746002012WL030523
|
MIHILAL
|
00703
|
AIRP0000001
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039145701
|
|
MIHILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206310
|
206310
|
|
|
|
|
|
|
|