|
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-46-002-047-001/110
(SEMRA)
|
1746002047NRG24230120240637144
|
23/01/2024
|
ramsahaya KEWAT
|
1746002047WL030487
|
ramsahaya KEWAT
|
00089
|
CBIN0281692
|
1400
|
0
|
|
|
|
|
|
|
|
|
2
|
ANUPPUR
|
MP-46-002-047-001/72-A
(SEMRA)
|
1746002047NRG24230120240637278
|
23/01/2024
|
UMESH KUMAR AHIRWAR
|
1746002047WL030494
|
UMESH KUMAR AHIRWAR
|
00089
|
CBIN0281692
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039113685
|
|
UMESHKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANUPPUR
|
MP-46-002-047-002/121-A
(SEMRA)
|
1746002047NRG24230120240636729
|
23/01/2024
|
SURAJ SINGH
|
1746002047WL030464
|
SURAJ SINGH
|
00089
|
CBIN0281692
|
1400
|
0
|
|
|
|
|
|
|
|
|
4
|
ANUPPUR
|
MP-46-002-047-002/148
(SEMRA)
|
1746002047NRG24230120240636716
|
23/01/2024
|
CHANDRA SHEKHAR SINGH
|
1746002047WL030462
|
CHANDRA SHEKHAR SINGH
|
00089
|
CBIN0281692
|
1400
|
0
|
|
|
|
|
|
|
|
|
5
|
ANUPPUR
|
MP-46-002-047-002/59-A
(SEMRA)
|
1746002047NRG24230120240636734
|
23/01/2024
|
JANKI BAI
|
1746002047WL030464
|
JANKI BAI
|
00089
|
CBIN0281692
|
1400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
1400
|
|
|
|
|
|
|
|
|
6
|
ANUPPUR
|
MP-46-002-047-001/193-C
(SEMRA)
|
1746002047NRG24230120240637150
|
23/01/2024
|
RAHUL PANIKA
|
1746002047WL030487
|
RAHUL PANIKA
|
00089
|
CBIN0281870
|
200
|
0
|
|
|
|
|
|
|
|
|
7
|
ANUPPUR
|
MP-46-002-047-001/271
(SEMRA)
|
1746002047NRG24230120240637152
|
23/01/2024
|
SAAVIT
|
1746002047WL030487
|
SAAVIT
|
00089
|
CBIN0281870
|
1400
|
0
|
|
|
|
|
|
|
|
|
8
|
ANUPPUR
|
MP-46-002-047-001/385-B
(SEMRA)
|
1746002047NRG24230120240637273
|
23/01/2024
|
VIVEK TIWARI
|
1746002047WL030493
|
VIVEK TIWARI
|
00089
|
CBIN0281870
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039113685
|
|
VIVEKTIWARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANUPPUR
|
MP-46-002-047-002/142
(SEMRA)
|
1746002047NRG24230120240636730
|
23/01/2024
|
CHOURASIYA BAI
|
1746002047WL030464
|
CHOURASIYA BAI
|
00089
|
CBIN0281870
|
1400
|
0
|
|
|
|
|
|
|
|
|
10
|
ANUPPUR
|
MP-46-002-047-002/69-A
(SEMRA)
|
1746002047NRG24230120240637115
|
23/01/2024
|
RAGHUVANSH SINGH PAW
|
1746002047WL030485
|
RAGHUVANSH SINGH PAW
|
00089
|
CBIN0281870
|
1400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
1400
|
|
|
|
|
|
|
|
|
11
|
ANUPPUR
|
MP-46-002-028-001/150
(KADAMTOLA)
|
1746002028NRG24230120240635718
|
23/01/2024
|
Kausilya
|
1746002028WL030417
|
Kausilya
|
00089
|
CBIN0283071
|
1200
|
0
|
|
|
|
|
|
|
|
|
12
|
ANUPPUR
|
MP-46-002-028-001/403
(KADAMTOLA)
|
1746002028NRG24230120240635735
|
23/01/2024
|
budhsen
|
1746002028WL030417
|
budhsen
|
00089
|
CBIN0283071
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
0
|
|
|
|
|
|
|
|
|
13
|
ANUPPUR
|
MP-46-002-030-001/289
(KHODRI NO.2)
|
1746002030NRG24230120240637106
|
23/01/2024
|
vijay mishra
|
1746002030WL030484
|
vijay mishra
|
00089
|
CBIN0283951
|
1200
|
0
|
|
|
|
|
|
|
|
|
14
|
ANUPPUR
|
MP-46-002-047-001/147
(SEMRA)
|
1746002047NRG24230120240637145
|
23/01/2024
|
SUMITRA
|
1746002047WL030487
|
SUMITRA
|
00089
|
CBIN0283951
|
1400
|
0
|
|
|
|
|
|
|
|
|
15
|
ANUPPUR
|
MP-46-002-047-002/120
(SEMRA)
|
1746002047NRG24230120240636728
|
23/01/2024
|
SAMPAT SINGH
|
1746002047WL030464
|
SAMPAT SINGH
|
00089
|
CBIN0283951
|
800
|
0
|
|
|
|
|
|
|
|
|
16
|
ANUPPUR
|
MP-46-002-047-002/148
(SEMRA)
|
1746002047NRG24230120240636717
|
23/01/2024
|
VIMALA PAV
|
1746002047WL030462
|
VIMALA PAV
|
00089
|
CBIN0283951
|
1400
|
0
|
|
|
|
|
|
|
|
|
17
|
ANUPPUR
|
MP-46-002-047-002/2
(SEMRA)
|
1746002047NRG24230120240636731
|
23/01/2024
|
CHETAN SINGH
|
1746002047WL030464
|
CHETAN SINGH
|
00089
|
CBIN0283951
|
600
|
0
|
|
|
|
|
|
|
|
|
18
|
ANUPPUR
|
MP-46-002-047-002/33
(SEMRA)
|
1746002047NRG24230120240636721
|
23/01/2024
|
SUKHDEV SINGH
|
1746002047WL030462
|
SUKHDEV SINGH
|
00089
|
CBIN0283951
|
1400
|
0
|
|
|
|
|
|
|
|
|
19
|
ANUPPUR
|
MP-46-002-047-002/40-A
(SEMRA)
|
1746002047NRG24230120240636723
|
23/01/2024
|
RAJKUMAR PAW
|
1746002047WL030462
|
RAJKUMAR PAW
|
00089
|
CBIN0283951
|
1400
|
0
|
|
|
|
|
|
|
|
|
20
|
ANUPPUR
|
MP-46-002-047-002/44-A
(SEMRA)
|
1746002047NRG24230120240636733
|
23/01/2024
|
CHHAVILAL SINGH
|
1746002047WL030464
|
CHHAVILAL SINGH
|
00089
|
CBIN0283951
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039113685
|
|
CHHAVILALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
1400
|
|
|
|
|
|
|
|
|
21
|
ANUPPUR
|
MP-46-002-019-001/113
(DEORI)
|
1746002019NRG24230120240635197
|
23/01/2024
|
janiya
|
1746002019WL030399
|
janiya
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039113685
|
|
janiya
|
INDIAN BANK(607105)
|
|
22
|
ANUPPUR
|
MP-46-002-019-002/13
(DEORI)
|
1746002019NRG24230120240635201
|
23/01/2024
|
sukantu
|
1746002019WL030399
|
sukantu
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039113685
|
|
sukantu
|
INDIAN BANK(607105)
|
|
23
|
ANUPPUR
|
MP-46-002-019-002/15
(DEORI)
|
1746002019NRG24230120240635202
|
23/01/2024
|
domvati
|
1746002019WL030399
|
domvati
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039113685
|
|
domvati
|
INDIAN BANK(607105)
|
|
24
|
ANUPPUR
|
MP-46-002-019-002/24
(DEORI)
|
1746002019NRG24230120240635204
|
23/01/2024
|
HEERA LAL
|
1746002019WL030399
|
HEERA LAL
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039113685
|
|
HEERALAL
|
INDIAN BANK(607105)
|
|
25
|
ANUPPUR
|
MP-46-002-019-002/40
(DEORI)
|
1746002019NRG24230120240635205
|
23/01/2024
|
jagdev
|
1746002019WL030399
|
jagdev
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039113685
|
|
jagdev
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANUPPUR
|
MP-46-002-019-002/41
(DEORI)
|
1746002019NRG24230120240635206
|
23/01/2024
|
birishiya
|
1746002019WL030399
|
birishiya
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039113685
|
|
birishiya
|
INDIAN BANK(607105)
|
|
27
|
ANUPPUR
|
MP-46-002-019-002/42-A
(DEORI)
|
1746002019NRG24230120240635208
|
23/01/2024
|
OMVATI
|
1746002019WL030399
|
OMVATI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039113685
|
|
OMVATI
|
INDIAN BANK(607105)
|
|
28
|
ANUPPUR
|
MP-46-002-019-002/42-C
(DEORI)
|
1746002019NRG24230120240635211
|
23/01/2024
|
AGESHARI MAHARA
|
1746002019WL030399
|
AGESHARI MAHARA
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039113685
|
|
AGESHARIMAHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ANUPPUR
|
MP-46-002-019-002/45-A
(DEORI)
|
1746002019NRG24230120240635213
|
23/01/2024
|
PREETI AND PARWATI
|
1746002019WL030399
|
PREETI AND PARWATI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039113685
|
|
PREETIANDPARWATI
|
INDIAN BANK(607105)
|
|
30
|
ANUPPUR
|
MP-46-002-019-002/56
(DEORI)
|
1746002019NRG24230120240635215
|
23/01/2024
|
sukhlal
|
1746002019WL030399
|
sukhlal
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039113685
|
|
sukhlal
|
INDIAN BANK(607105)
|
|
31
|
ANUPPUR
|
MP-46-002-019-002/59
(DEORI)
|
1746002019NRG24230120240635218
|
23/01/2024
|
ANNU
|
1746002019WL030399
|
ANNU
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039113685
|
|
ANNU
|
INDIAN BANK(607105)
|
|
32
|
ANUPPUR
|
MP-46-002-019-002/59
(DEORI)
|
1746002019NRG24230120240635217
|
23/01/2024
|
nathuram
|
1746002019WL030399
|
nathuram
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039113685
|
|
nathuram
|
INDIAN BANK(607105)
|
|
33
|
ANUPPUR
|
MP-46-002-019-002/59-C
(DEORI)
|
1746002019NRG24230120240635219
|
23/01/2024
|
kaushlendra sahu
|
1746002019WL030399
|
kaushlendra sahu
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039113685
|
|
kaushlendrasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ANUPPUR
|
MP-46-002-019-002/73
(DEORI)
|
1746002019NRG24230120240635222
|
23/01/2024
|
PHOOLCHANDA SAHU
|
1746002019WL030399
|
PHOOLCHANDA SAHU
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039113685
|
|
PHOOLCHANDASAHU
|
INDIAN BANK(607105)
|
|
35
|
ANUPPUR
|
MP-46-002-019-002/80-A
(DEORI)
|
1746002019NRG24230120240635225
|
23/01/2024
|
GENDLAL SAHU
|
1746002019WL030399
|
GENDLAL SAHU
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039113685
|
|
GENDLALSAHU
|
INDIAN BANK(607105)
|
|
36
|
ANUPPUR
|
MP-46-002-019-002/80-D
(DEORI)
|
1746002019NRG24230120240635228
|
23/01/2024
|
JYOTI SAHU
|
1746002019WL030399
|
JYOTI SAHU
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039113685
|
|
JYOTISAHU
|
INDIAN BANK(607105)
|
|
37
|
ANUPPUR
|
MP-46-002-019-002/81
(DEORI)
|
1746002019NRG24230120240635229
|
23/01/2024
|
jivan das
|
1746002019WL030399
|
jivan das
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039113685
|
|
jivandas
|
INDIAN BANK(607105)
|
|
38
|
ANUPPUR
|
MP-46-002-019-002/81
(DEORI)
|
1746002019NRG24230120240635230
|
23/01/2024
|
uramila
|
1746002019WL030399
|
uramila
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039113685
|
|
uramila
|
INDIAN BANK(607105)
|
|
39
|
ANUPPUR
|
MP-46-002-019-002/86
(DEORI)
|
1746002019NRG24230120240635232
|
23/01/2024
|
SAROJ BAI
|
1746002019WL030399
|
SAROJ BAI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039113685
|
|
SAROJBAI
|
INDIAN BANK(607105)
|
|
40
|
ANUPPUR
|
MP-46-002-028-001/266
(KADAMTOLA)
|
1746002028NRG24230120240637162
|
23/01/2024
|
FALIRAM
|
1746002028WL030488
|
FALIRAM
|
00176
|
IDIB000D586
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039113685
|
|
FALIRAM
|
INDIAN BANK(607105)
|
|
41
|
ANUPPUR
|
MP-46-002-034-001/131
(MUDDHOBA)
|
1746002034NRG24230120240635249
|
23/01/2024
|
THANI
|
1746002034WL030403
|
THANI
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039113685
|
|
THANI
|
INDIAN BANK(607105)
|
|
42
|
ANUPPUR
|
MP-46-002-034-001/132-A
(MUDDHOBA)
|
1746002034NRG24230120240635250
|
23/01/2024
|
Manoj Singh
|
1746002034WL030403
|
Manoj Singh
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039113685
|
|
ManojSingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANUPPUR
|
MP-46-002-034-001/134-A
(MUDDHOBA)
|
1746002034NRG24230120240635251
|
23/01/2024
|
bihari singh
|
1746002034WL030403
|
bihari singh
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039113685
|
|
biharisingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANUPPUR
|
MP-46-002-034-001/152
(MUDDHOBA)
|
1746002034NRG24230120240635253
|
23/01/2024
|
santariya
|
1746002034WL030403
|
santariya
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039113685
|
|
santariya
|
INDIAN BANK(607105)
|
|
45
|
ANUPPUR
|
MP-46-002-034-001/172-A
(MUDDHOBA)
|
1746002034NRG24230120240635258
|
23/01/2024
|
DROPTI SINGH
|
1746002034WL030403
|
DROPTI SINGH
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039113685
|
|
DROPTISINGH
|
INDIAN BANK(607105)
|
|
46
|
ANUPPUR
|
MP-46-002-034-001/192-A
(MUDDHOBA)
|
1746002034NRG24230120240635260
|
23/01/2024
|
DEEPAK SINGH
|
1746002034WL030403
|
DEEPAK SINGH
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039113685
|
|
DEEPAKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ANUPPUR
|
MP-46-002-034-001/195
(MUDDHOBA)
|
1746002034NRG24230120240635261
|
23/01/2024
|
SHYAMWATI
|
1746002034WL030403
|
SHYAMWATI
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039113685
|
|
SHYAMWATI
|
INDIAN BANK(607105)
|
|
48
|
ANUPPUR
|
MP-46-002-034-001/204
(MUDDHOBA)
|
1746002034NRG24230120240635263
|
23/01/2024
|
sunder vati
|
1746002034WL030403
|
sunder vati
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039113685
|
|
sundervati
|
INDIAN BANK(607105)
|
|
49
|
ANUPPUR
|
MP-46-002-034-001/24
(MUDDHOBA)
|
1746002034NRG24230120240635267
|
23/01/2024
|
SOM DATT
|
1746002034WL030403
|
SOM DATT
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039113685
|
|
SOMDATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ANUPPUR
|
MP-46-002-034-001/26-D
(MUDDHOBA)
|
1746002034NRG24230120240635268
|
23/01/2024
|
PARBATI BAIGA
|
1746002034WL030403
|
PARBATI BAIGA
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039113685
|
|
PARBATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANUPPUR
|
MP-46-002-034-001/44-A
(MUDDHOBA)
|
1746002034NRG24230120240635273
|
23/01/2024
|
PREETI DEVI CHAUDHARY
|
1746002034WL030403
|
PREETI DEVI CHAUDHARY
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039113685
|
|
PREETIDEVICHAUDHARY
|
INDIAN BANK(607105)
|
|
52
|
ANUPPUR
|
MP-46-002-034-001/50-A
(MUDDHOBA)
|
1746002034NRG24230120240635275
|
23/01/2024
|
bablu
|
1746002034WL030403
|
bablu
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039113685
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANUPPUR
|
MP-46-002-034-001/76
(MUDDHOBA)
|
1746002034NRG24230120240635279
|
23/01/2024
|
PASOTTAM
|
1746002034WL030403
|
PASOTTAM
|
00176
|
IDIB000D586
|
720
|
720
|
Processed
|
28/03/2024
|
|
039113685
|
|
PASOTTAM
|
INDIAN BANK(607105)
|
|
54
|
ANUPPUR
|
MP-46-002-034-001/78
(MUDDHOBA)
|
1746002034NRG24230120240635281
|
23/01/2024
|
gorelal
|
1746002034WL030403
|
gorelal
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039113685
|
|
gorelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
55
|
ANUPPUR
|
MP-46-002-034-002/27
(MUDDHOBA)
|
1746002034NRG24230120240635283
|
23/01/2024
|
BHAIYALAL
|
1746002034WL030403
|
BHAIYALAL
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039113685
|
|
BHAIYALAL
|
INDIAN BANK(607105)
|
|
56
|
ANUPPUR
|
MP-46-002-034-002/42
(MUDDHOBA)
|
1746002034NRG24230120240635285
|
23/01/2024
|
GOVARDHAN MAHRA
|
1746002034WL030403
|
GOVARDHAN MAHRA
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039113685
|
|
GOVARDHANMAHRA
|
INDIAN BANK(607105)
|
|
57
|
ANUPPUR
|
MP-46-002-034-002/42-B
(MUDDHOBA)
|
1746002034NRG24230120240635286
|
23/01/2024
|
LALLU PRASAD
|
1746002034WL030403
|
LALLU PRASAD
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039113685
|
|
LALLUPRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40660
|
40660
|
|
|
|
|
|
|
|
|
58
|
ANUPPUR
|
MP-46-002-019-002/12-A
(DEORI)
|
1746002019NRG24230120240635198
|
23/01/2024
|
jawahar
|
1746002019WL030399
|
jawahar
|
00354
|
PUNB0624000
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039113685
|
|
jawahar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
59
|
ANUPPUR
|
MP-46-002-019-002/42-C
(DEORI)
|
1746002019NRG24230120240635210
|
23/01/2024
|
Pooran mahra
|
1746002019WL030399
|
Pooran mahra
|
00354
|
PUNB0624000
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039113685
|
|
Pooranmahra
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ANUPPUR
|
MP-46-002-019-002/81-B
(DEORI)
|
1746002019NRG24230120240635231
|
23/01/2024
|
DURAGESH KUMAR SAHGU
|
1746002019WL030399
|
DURAGESH KUMAR SAHGU
|
00354
|
PUNB0624000
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039113685
|
|
DURAGESHKUMARSAHGU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
61
|
ANUPPUR
|
MP-46-002-039-001/415-A
(PAYARI NO.1)
|
1746002039NRG24230120240636913
|
23/01/2024
|
megha prajapati
|
1746002039WL030475
|
megha prajapati
|
00415
|
SBIN0000481
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113685
|
|
meghaprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
62
|
ANUPPUR
|
MP-46-002-019-002/12-B
(DEORI)
|
1746002019NRG24230120240635199
|
23/01/2024
|
SANTOSH
|
1746002019WL030399
|
SANTOSH
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039113685
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANUPPUR
|
MP-46-002-019-002/13
(DEORI)
|
1746002019NRG24230120240635200
|
23/01/2024
|
CHHOTU
|
1746002019WL030399
|
CHHOTU
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039113685
|
|
CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANUPPUR
|
MP-46-002-019-002/187
(DEORI)
|
1746002019NRG24230120240635203
|
23/01/2024
|
babbi
|
1746002019WL030399
|
babbi
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039113685
|
|
babbi
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANUPPUR
|
MP-46-002-019-002/42-D
(DEORI)
|
1746002019NRG24230120240635212
|
23/01/2024
|
SONU MAHRA
|
1746002019WL030399
|
SONU MAHRA
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039113685
|
|
SONUMAHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
ANUPPUR
|
MP-46-002-019-002/553
(DEORI)
|
1746002019NRG24230120240635214
|
23/01/2024
|
SUBRAN BAI
|
1746002019WL030399
|
SUBRAN BAI
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039113685
|
|
SUBRANBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANUPPUR
|
MP-46-002-019-002/58
(DEORI)
|
1746002019NRG24230120240635216
|
23/01/2024
|
RAJU LOHAR
|
1746002019WL030399
|
RAJU LOHAR
|
00415
|
SBIN0002821
|
570
|
570
|
Processed
|
28/03/2024
|
|
039113685
|
|
RAJULOHAR
|
INDIAN BANK(607105)
|
|
68
|
ANUPPUR
|
MP-46-002-019-002/69
(DEORI)
|
1746002019NRG24230120240635221
|
23/01/2024
|
KANDHI MAHRA
|
1746002019WL030399
|
KANDHI MAHRA
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039113685
|
|
KANDHIMAHRA
|
INDIAN BANK(607105)
|
|
69
|
ANUPPUR
|
MP-46-002-019-002/73-A
(DEORI)
|
1746002019NRG24230120240635223
|
23/01/2024
|
BABLU SAHU
|
1746002019WL030399
|
BABLU SAHU
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039113685
|
|
BABLUSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
ANUPPUR
|
MP-46-002-019-002/80
(DEORI)
|
1746002019NRG24230120240635224
|
23/01/2024
|
KUNTI BAI SAHU
|
1746002019WL030399
|
KUNTI BAI SAHU
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039113685
|
|
KUNTIBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANUPPUR
|
MP-46-002-019-002/80-C
(DEORI)
|
1746002019NRG24230120240635227
|
23/01/2024
|
prabha devi sahu
|
1746002019WL030399
|
prabha devi sahu
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039113685
|
|
prabhadevisahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10830
|
10830
|
|
|
|
|
|
|
|
|
72
|
ANUPPUR
|
MP-46-002-017-001/291
(DARSAGAR)
|
1746002017NRG24230120240634775
|
23/01/2024
|
MATHURA SINGH
|
1746002017WL030384
|
MATHURA SINGH
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039113685
|
|
MATHURASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
73
|
ANUPPUR
|
MP-46-002-028-001/113
(KADAMTOLA)
|
1746002028NRG24230120240637153
|
23/01/2024
|
hajari lal mahra
|
1746002028WL030488
|
hajari lal mahra
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039113685
|
|
hajarilalmahra
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANUPPUR
|
MP-46-002-028-001/125
(KADAMTOLA)
|
1746002028NRG24230120240635684
|
23/01/2024
|
SAGAR KUMAR KEWAT
|
1746002028WL030415
|
SAGAR KUMAR KEWAT
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039113685
|
|
SAGARKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANUPPUR
|
MP-46-002-028-001/144
(KADAMTOLA)
|
1746002028NRG24230120240636925
|
23/01/2024
|
chanda
|
1746002028WL030476
|
chanda
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039113685
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANUPPUR
|
MP-46-002-028-001/144
(KADAMTOLA)
|
1746002028NRG24230120240636924
|
23/01/2024
|
chanda
|
1746002028WL030476
|
chanda
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039113685
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANUPPUR
|
MP-46-002-028-001/153
(KADAMTOLA)
|
1746002028NRG24230120240637158
|
23/01/2024
|
SAVITRI
|
1746002028WL030488
|
SAVITRI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039113685
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANUPPUR
|
MP-46-002-028-001/174
(KADAMTOLA)
|
1746002028NRG24230120240635687
|
23/01/2024
|
SURAJ KEWAT
|
1746002028WL030415
|
SURAJ KEWAT
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039113685
|
|
SURAJKEWAT
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANUPPUR
|
MP-46-002-028-001/211
(KADAMTOLA)
|
1746002028NRG24230120240636926
|
23/01/2024
|
naryan
|
1746002028WL030476
|
naryan
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039113685
|
|
naryan
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANUPPUR
|
MP-46-002-028-001/212
(KADAMTOLA)
|
1746002028NRG24230120240637159
|
23/01/2024
|
reena
|
1746002028WL030488
|
reena
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039113685
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANUPPUR
|
MP-46-002-028-001/213-A
(KADAMTOLA)
|
1746002028NRG24230120240637160
|
23/01/2024
|
sunaina
|
1746002028WL030488
|
sunaina
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039113685
|
|
sunaina
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANUPPUR
|
MP-46-002-028-001/214
(KADAMTOLA)
|
1746002028NRG24230120240636928
|
23/01/2024
|
MUKESH
|
1746002028WL030476
|
MUKESH
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039113685
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
ANUPPUR
|
MP-46-002-028-001/242
(KADAMTOLA)
|
1746002028NRG24230120240635727
|
23/01/2024
|
gudiya
|
1746002028WL030417
|
gudiya
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039113685
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANUPPUR
|
MP-46-002-028-001/270
(KADAMTOLA)
|
1746002028NRG24230120240636931
|
23/01/2024
|
POOJA KEWAT
|
1746002028WL030476
|
POOJA KEWAT
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039113685
|
|
POOJAKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ANUPPUR
|
MP-46-002-028-001/302
(KADAMTOLA)
|
1746002028NRG24230120240637166
|
23/01/2024
|
chhotu
|
1746002028WL030488
|
chhotu
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039113685
|
|
chhotu
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANUPPUR
|
MP-46-002-028-001/313-B
(KADAMTOLA)
|
1746002028NRG24230120240635692
|
23/01/2024
|
JITENDRA KUMAR TANDIYA
|
1746002028WL030415
|
JITENDRA KUMAR TANDIYA
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039113685
|
|
JITENDRAKUMARTANDIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANUPPUR
|
MP-46-002-028-001/354
(KADAMTOLA)
|
1746002028NRG24230120240635729
|
23/01/2024
|
shiv kumar
|
1746002028WL030417
|
shiv kumar
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039113685
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANUPPUR
|
MP-46-002-028-001/355
(KADAMTOLA)
|
1746002028NRG24230120240635693
|
23/01/2024
|
MUNNI BAI
|
1746002028WL030415
|
MUNNI BAI
|
00415
|
SBIN0002869
|
400
|
400
|
Processed
|
28/03/2024
|
|
039113685
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANUPPUR
|
MP-46-002-028-001/359-A
(KADAMTOLA)
|
1746002028NRG24230120240637169
|
23/01/2024
|
jagdeesh kewat
|
1746002028WL030488
|
jagdeesh kewat
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039113685
|
|
jagdeeshkewat
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANUPPUR
|
MP-46-002-028-001/37
(KADAMTOLA)
|
1746002028NRG24230120240635730
|
23/01/2024
|
govind
|
1746002028WL030417
|
govind
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039113685
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANUPPUR
|
MP-46-002-028-001/37
(KADAMTOLA)
|
1746002028NRG24230120240635731
|
23/01/2024
|
kiran kewat
|
1746002028WL030417
|
kiran kewat
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039113685
|
|
kirankewat
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANUPPUR
|
MP-46-002-028-001/379
(KADAMTOLA)
|
1746002028NRG24230120240637171
|
23/01/2024
|
PARVATI
|
1746002028WL030488
|
PARVATI
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039113685
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
93
|
ANUPPUR
|
MP-46-002-028-001/390
(KADAMTOLA)
|
1746002028NRG24230120240635734
|
23/01/2024
|
GITA BAI
|
1746002028WL030417
|
GITA BAI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039113685
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANUPPUR
|
MP-46-002-028-001/401
(KADAMTOLA)
|
1746002028NRG24230120240637173
|
23/01/2024
|
shakuntala
|
1746002028WL030488
|
shakuntala
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039113685
|
|
shakuntala
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANUPPUR
|
MP-46-002-028-001/420
(KADAMTOLA)
|
1746002028NRG24230120240637174
|
23/01/2024
|
PURSOTTAM KEWAT
|
1746002028WL030488
|
PURSOTTAM KEWAT
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039113685
|
|
PURSOTTAMKEWAT
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANUPPUR
|
MP-46-002-028-001/64
(KADAMTOLA)
|
1746002028NRG24230120240635698
|
23/01/2024
|
RAJU
|
1746002028WL030415
|
RAJU
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039113685
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANUPPUR
|
MP-46-002-034-001/151-A
(MUDDHOBA)
|
1746002034NRG24230120240635252
|
23/01/2024
|
Pushpendra Singh
|
1746002034WL030403
|
Pushpendra Singh
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039113685
|
|
PushpendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ANUPPUR
|
MP-46-002-034-001/152-A
(MUDDHOBA)
|
1746002034NRG24230120240635254
|
23/01/2024
|
Semvati
|
1746002034WL030403
|
Semvati
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039113685
|
|
Semvati
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANUPPUR
|
MP-46-002-034-001/152-A
(MUDDHOBA)
|
1746002034NRG24230120240635255
|
23/01/2024
|
Virbhan Yadav
|
1746002034WL030403
|
Virbhan Yadav
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
28/03/2024
|
|
039113685
|
|
VirbhanYadav
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANUPPUR
|
MP-46-002-034-001/160
(MUDDHOBA)
|
1746002034NRG24230120240635257
|
23/01/2024
|
bahori lal
|
1746002034WL030403
|
bahori lal
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039113685
|
|
bahorilal
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANUPPUR
|
MP-46-002-034-001/180
(MUDDHOBA)
|
1746002034NRG24230120240635259
|
23/01/2024
|
HAKIM
|
1746002034WL030403
|
HAKIM
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039113685
|
|
HAKIM
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANUPPUR
|
MP-46-002-034-001/215
(MUDDHOBA)
|
1746002034NRG24230120240635265
|
23/01/2024
|
kalawati
|
1746002034WL030403
|
kalawati
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039113685
|
|
kalawati
|
INDIAN BANK(607105)
|
|
103
|
ANUPPUR
|
MP-46-002-034-001/23
(MUDDHOBA)
|
1746002034NRG24230120240635266
|
23/01/2024
|
dujee
|
1746002034WL030403
|
dujee
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039113685
|
|
dujee
|
STATE BANK OF INDIA(508548)
|
|
104
|
ANUPPUR
|
MP-46-002-034-001/39
(MUDDHOBA)
|
1746002034NRG24230120240635270
|
23/01/2024
|
Bhogwati
|
1746002034WL030403
|
Bhogwati
|
00415
|
SBIN0002869
|
540
|
540
|
Processed
|
28/03/2024
|
|
039113685
|
|
Bhogwati
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANUPPUR
|
MP-46-002-034-001/39
(MUDDHOBA)
|
1746002034NRG24230120240635269
|
23/01/2024
|
ramtahal
|
1746002034WL030403
|
ramtahal
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039113685
|
|
ramtahal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ANUPPUR
|
MP-46-002-034-001/39-A
(MUDDHOBA)
|
1746002034NRG24230120240635272
|
23/01/2024
|
ombati
|
1746002034WL030403
|
ombati
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039113685
|
|
ombati
|
STATE BANK OF INDIA(508548)
|
|
107
|
ANUPPUR
|
MP-46-002-034-001/39-A
(MUDDHOBA)
|
1746002034NRG24230120240635271
|
23/01/2024
|
ramnivash yadav
|
1746002034WL030403
|
ramnivash yadav
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039113685
|
|
ramnivashyadav
|
INDIAN BANK(607105)
|
|
108
|
ANUPPUR
|
MP-46-002-034-001/46
(MUDDHOBA)
|
1746002034NRG24230120240635274
|
23/01/2024
|
dayaram
|
1746002034WL030403
|
dayaram
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039113685
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANUPPUR
|
MP-46-002-034-001/51
(MUDDHOBA)
|
1746002034NRG24230120240635277
|
23/01/2024
|
semkali
|
1746002034WL030403
|
semkali
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039113685
|
|
semkali
|
INDIAN BANK(607105)
|
|
110
|
ANUPPUR
|
MP-46-002-034-001/70
(MUDDHOBA)
|
1746002034NRG24230120240635278
|
23/01/2024
|
LOKNATH CHODHARI
|
1746002034WL030403
|
LOKNATH CHODHARI
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039113685
|
|
LOKNATHCHODHARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
ANUPPUR
|
MP-46-002-034-001/76
(MUDDHOBA)
|
1746002034NRG24230120240635280
|
23/01/2024
|
meena
|
1746002034WL030403
|
meena
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
28/03/2024
|
|
039113685
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ANUPPUR
|
MP-46-002-034-001/78
(MUDDHOBA)
|
1746002034NRG24230120240635282
|
23/01/2024
|
vhanmati
|
1746002034WL030403
|
vhanmati
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039113685
|
|
vhanmati
|
STATE BANK OF INDIA(508548)
|
|
113
|
ANUPPUR
|
MP-46-002-034-002/27-A
(MUDDHOBA)
|
1746002034NRG24230120240635284
|
23/01/2024
|
rosan
|
1746002034WL030403
|
rosan
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039113685
|
|
rosan
|
STATE BANK OF INDIA(508548)
|
|
114
|
ANUPPUR
|
MP-46-002-039-001/135
(PAYARI NO.1)
|
1746002039NRG24230120240636890
|
23/01/2024
|
santariya
|
1746002039WL030475
|
santariya
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113685
|
|
santariya
|
STATE BANK OF INDIA(508548)
|
|
115
|
ANUPPUR
|
MP-46-002-039-001/170
(PAYARI NO.1)
|
1746002039NRG24230120240636891
|
23/01/2024
|
meera
|
1746002039WL030475
|
meera
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113685
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
116
|
ANUPPUR
|
MP-46-002-039-001/205
(PAYARI NO.1)
|
1746002039NRG24230120240636893
|
23/01/2024
|
dhyanmati
|
1746002039WL030475
|
dhyanmati
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113685
|
|
dhyanmati
|
STATE BANK OF INDIA(508548)
|
|
117
|
ANUPPUR
|
MP-46-002-039-001/230
(PAYARI NO.1)
|
1746002039NRG24230120240636896
|
23/01/2024
|
chameliya
|
1746002039WL030475
|
chameliya
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113685
|
|
chameliya
|
STATE BANK OF INDIA(508548)
|
|
118
|
ANUPPUR
|
MP-46-002-039-001/312
(PAYARI NO.1)
|
1746002039NRG24230120240636905
|
23/01/2024
|
jeetlal
|
1746002039WL030475
|
jeetlal
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113685
|
|
jeetlal
|
STATE BANK OF INDIA(508548)
|
|
119
|
ANUPPUR
|
MP-46-002-039-001/353-A
(PAYARI NO.1)
|
1746002039NRG24230120240636909
|
23/01/2024
|
nitabai
|
1746002039WL030475
|
nitabai
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113685
|
|
nitabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
ANUPPUR
|
MP-46-002-039-001/360
(PAYARI NO.1)
|
1746002039NRG24230120240636910
|
23/01/2024
|
RAM BAI
|
1746002039WL030475
|
RAM BAI
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113685
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
ANUPPUR
|
MP-46-002-039-001/360-B
(PAYARI NO.1)
|
1746002039NRG24230120240636911
|
23/01/2024
|
DEVWATI
|
1746002039WL030475
|
DEVWATI
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113685
|
|
DEVWATI
|
STATE BANK OF INDIA(508548)
|
|
122
|
ANUPPUR
|
MP-46-002-039-001/361
(PAYARI NO.1)
|
1746002039NRG24230120240636912
|
23/01/2024
|
CHOTI
|
1746002039WL030475
|
CHOTI
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113685
|
|
CHOTI
|
STATE BANK OF INDIA(508548)
|
|
123
|
ANUPPUR
|
MP-46-002-039-001/425
(PAYARI NO.1)
|
1746002039NRG24230120240636915
|
23/01/2024
|
kunti
|
1746002039WL030475
|
kunti
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113685
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
124
|
ANUPPUR
|
MP-46-002-039-001/425-A
(PAYARI NO.1)
|
1746002039NRG24230120240636916
|
23/01/2024
|
Sarita Kewat
|
1746002039WL030475
|
Sarita Kewat
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113685
|
|
SaritaKewat
|
STATE BANK OF INDIA(508548)
|
|
125
|
ANUPPUR
|
MP-46-002-039-001/426
(PAYARI NO.1)
|
1746002039NRG24230120240636917
|
23/01/2024
|
parwati kewat
|
1746002039WL030475
|
parwati kewat
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113685
|
|
parwatikewat
|
STATE BANK OF INDIA(508548)
|
|
126
|
ANUPPUR
|
MP-46-002-039-001/434
(PAYARI NO.1)
|
1746002039NRG24230120240636918
|
23/01/2024
|
rohit kumar panika
|
1746002039WL030475
|
rohit kumar panika
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113685
|
|
rohitkumarpanika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58600
|
58600
|
|
|
|
|
|
|
|
|
127
|
ANUPPUR
|
MP-46-002-047-001/71
(SEMRA)
|
1746002047NRG24230120240637276
|
23/01/2024
|
ramlali bai
|
1746002047WL030494
|
ramlali bai
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039113685
|
|
ramlalibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
128
|
ANUPPUR
|
MP-46-002-028-001/102
(KADAMTOLA)
|
1746002028NRG24230120240636920
|
23/01/2024
|
puran lal
|
1746002028WL030476
|
puran lal
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039113685
|
|
puranlal
|
STATE BANK OF INDIA(508548)
|
|
129
|
ANUPPUR
|
MP-46-002-028-001/111
(KADAMTOLA)
|
1746002028NRG24230120240636921
|
23/01/2024
|
BIHARI
|
1746002028WL030476
|
BIHARI
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039113685
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
ANUPPUR
|
MP-46-002-028-001/118
(KADAMTOLA)
|
1746002028NRG24230120240635682
|
23/01/2024
|
ashok
|
1746002028WL030415
|
ashok
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039113685
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
131
|
ANUPPUR
|
MP-46-002-028-001/118-B
(KADAMTOLA)
|
1746002028NRG24230120240635683
|
23/01/2024
|
santosh kumar manjhi
|
1746002028WL030415
|
santosh kumar manjhi
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039113685
|
|
santoshkumarmanjhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
ANUPPUR
|
MP-46-002-028-001/129
(KADAMTOLA)
|
1746002028NRG24230120240637155
|
23/01/2024
|
kapoora
|
1746002028WL030488
|
kapoora
|
00415
|
SBIN0007224
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039113685
|
|
kapoora
|
STATE BANK OF INDIA(508548)
|
|
133
|
ANUPPUR
|
MP-46-002-028-001/129
(KADAMTOLA)
|
1746002028NRG24230120240637154
|
23/01/2024
|
RAMDHARI
|
1746002028WL030488
|
RAMDHARI
|
00415
|
SBIN0007224
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039113685
|
|
RAMDHARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
ANUPPUR
|
MP-46-002-028-001/14
(KADAMTOLA)
|
1746002028NRG24230120240635685
|
23/01/2024
|
KIRAN
|
1746002028WL030415
|
KIRAN
|
00415
|
SBIN0007224
|
600
|
600
|
Processed
|
28/03/2024
|
|
039113685
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
ANUPPUR
|
MP-46-002-028-001/15
(KADAMTOLA)
|
1746002028NRG24230120240635686
|
23/01/2024
|
MUNNI
|
1746002028WL030415
|
MUNNI
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039113685
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
136
|
ANUPPUR
|
MP-46-002-028-001/153
(KADAMTOLA)
|
1746002028NRG24230120240637157
|
23/01/2024
|
VANSROOP
|
1746002028WL030488
|
VANSROOP
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039113685
|
|
VANSROOP
|
STATE BANK OF INDIA(508548)
|
|
137
|
ANUPPUR
|
MP-46-002-028-001/191
(KADAMTOLA)
|
1746002028NRG24230120240635724
|
23/01/2024
|
shobh lal kewat
|
1746002028WL030417
|
shobh lal kewat
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039113685
|
|
shobhlalkewat
|
STATE BANK OF INDIA(508548)
|
|
138
|
ANUPPUR
|
MP-46-002-028-001/202
(KADAMTOLA)
|
1746002028NRG24230120240635688
|
23/01/2024
|
suresh
|
1746002028WL030415
|
suresh
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039113685
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
139
|
ANUPPUR
|
MP-46-002-028-001/225-A
(KADAMTOLA)
|
1746002028NRG24230120240635726
|
23/01/2024
|
GENDIYA MAHRA
|
1746002028WL030417
|
GENDIYA MAHRA
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039113685
|
|
GENDIYAMAHRA
|
STATE BANK OF INDIA(508548)
|
|
140
|
ANUPPUR
|
MP-46-002-028-001/248
(KADAMTOLA)
|
1746002028NRG24230120240635689
|
23/01/2024
|
JAGDISH PRASAD
|
1746002028WL030415
|
JAGDISH PRASAD
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039113685
|
|
JAGDISHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
141
|
ANUPPUR
|
MP-46-002-028-001/26
(KADAMTOLA)
|
1746002028NRG24230120240635690
|
23/01/2024
|
TEK RAM
|
1746002028WL030415
|
TEK RAM
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039113685
|
|
TEKRAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
ANUPPUR
|
MP-46-002-028-001/270
(KADAMTOLA)
|
1746002028NRG24230120240636930
|
23/01/2024
|
BUDHRAM
|
1746002028WL030476
|
BUDHRAM
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039113685
|
|
BUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
ANUPPUR
|
MP-46-002-028-001/353
(KADAMTOLA)
|
1746002028NRG24230120240637168
|
23/01/2024
|
indravati
|
1746002028WL030488
|
indravati
|
00415
|
SBIN0007224
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039113685
|
|
indravati
|
STATE BANK OF INDIA(508548)
|
|
144
|
ANUPPUR
|
MP-46-002-028-001/354
(KADAMTOLA)
|
1746002028NRG24230120240635728
|
23/01/2024
|
bhaiya lal
|
1746002028WL030417
|
bhaiya lal
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039113685
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
145
|
ANUPPUR
|
MP-46-002-028-001/390
(KADAMTOLA)
|
1746002028NRG24230120240635732
|
23/01/2024
|
govind
|
1746002028WL030417
|
govind
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039113685
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
146
|
ANUPPUR
|
MP-46-002-028-001/390
(KADAMTOLA)
|
1746002028NRG24230120240635733
|
23/01/2024
|
lekhraj
|
1746002028WL030417
|
lekhraj
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039113685
|
|
lekhraj
|
STATE BANK OF INDIA(508548)
|
|
147
|
ANUPPUR
|
MP-46-002-028-001/395
(KADAMTOLA)
|
1746002028NRG24230120240637172
|
23/01/2024
|
HORI LAL
|
1746002028WL030488
|
HORI LAL
|
00415
|
SBIN0007224
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039113685
|
|
HORILAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
ANUPPUR
|
MP-46-002-028-001/397
(KADAMTOLA)
|
1746002028NRG24230120240635694
|
23/01/2024
|
Heera bai kewat
|
1746002028WL030415
|
Heera bai kewat
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039113685
|
|
Heerabaikewat
|
STATE BANK OF INDIA(508548)
|
|
149
|
ANUPPUR
|
MP-46-002-028-001/40
(KADAMTOLA)
|
1746002028NRG24230120240636861
|
23/01/2024
|
LALLU
|
1746002028WL030470
|
LALLU
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039113685
|
|
LALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
ANUPPUR
|
MP-46-002-028-001/407
(KADAMTOLA)
|
1746002028NRG24230120240635695
|
23/01/2024
|
arun kumar kewat
|
1746002028WL030415
|
arun kumar kewat
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039113685
|
|
arunkumarkewat
|
IDBI BANK(607095)
|
|
151
|
ANUPPUR
|
MP-46-002-028-001/415-A
(KADAMTOLA)
|
1746002028NRG24230120240636863
|
23/01/2024
|
RIYA PANIKA
|
1746002028WL030470
|
RIYA PANIKA
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039113685
|
|
RIYAPANIKA
|
STATE BANK OF INDIA(508548)
|
|
152
|
ANUPPUR
|
MP-46-002-028-001/425
(KADAMTOLA)
|
1746002028NRG24230120240635696
|
23/01/2024
|
MAHESH KUMAR KEWAT
|
1746002028WL030415
|
MAHESH KUMAR KEWAT
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039113685
|
|
MAHESHKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
153
|
ANUPPUR
|
MP-46-002-028-001/64
(KADAMTOLA)
|
1746002028NRG24230120240635697
|
23/01/2024
|
ANITA
|
1746002028WL030415
|
ANITA
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039113685
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
154
|
ANUPPUR
|
MP-46-002-028-001/70
(KADAMTOLA)
|
1746002028NRG24230120240637175
|
23/01/2024
|
savitri
|
1746002028WL030488
|
savitri
|
00415
|
SBIN0007224
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039113685
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
155
|
ANUPPUR
|
MP-46-002-039-001/103
(PAYARI NO.1)
|
1746002039NRG24230120240636888
|
23/01/2024
|
chinta
|
1746002039WL030475
|
chinta
|
00415
|
SBIN0007224
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113685
|
|
chinta
|
STATE BANK OF INDIA(508548)
|
|
156
|
ANUPPUR
|
MP-46-002-039-001/259
(PAYARI NO.1)
|
1746002039NRG24230120240636900
|
23/01/2024
|
ramkali
|
1746002039WL030475
|
ramkali
|
00415
|
SBIN0007224
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113685
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
157
|
ANUPPUR
|
MP-46-002-039-001/303
(PAYARI NO.1)
|
1746002039NRG24230120240636904
|
23/01/2024
|
dharamdas
|
1746002039WL030475
|
dharamdas
|
00415
|
SBIN0007224
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113685
|
|
dharamdas
|
STATE BANK OF INDIA(508548)
|
|
158
|
ANUPPUR
|
MP-46-002-039-001/312
(PAYARI NO.1)
|
1746002039NRG24230120240636906
|
23/01/2024
|
MUNNI
|
1746002039WL030475
|
MUNNI
|
00415
|
SBIN0007224
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113685
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
159
|
ANUPPUR
|
MP-46-002-039-001/322-A
(PAYARI NO.1)
|
1746002039NRG24230120240636907
|
23/01/2024
|
dwarika
|
1746002039WL030475
|
dwarika
|
00415
|
SBIN0007224
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113685
|
|
dwarika
|
STATE BANK OF INDIA(508548)
|
|
160
|
ANUPPUR
|
MP-46-002-039-001/425
(PAYARI NO.1)
|
1746002039NRG24230120240636914
|
23/01/2024
|
Raj Bandhu Kewat
|
1746002039WL030475
|
Raj Bandhu Kewat
|
00415
|
SBIN0007224
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113685
|
|
RajBandhuKewat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37840
|
37840
|
|
|
|
|
|
|
|
|
161
|
ANUPPUR
|
MP-46-002-017-001/112
(DARSAGAR)
|
1746002017NRG24230120240634767
|
23/01/2024
|
annu bai
|
1746002017WL030384
|
annu bai
|
00415
|
SBIN0007902
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039113685
|
|
annubai
|
STATE BANK OF INDIA(508548)
|
|
162
|
ANUPPUR
|
MP-46-002-017-001/130-B
(DARSAGAR)
|
1746002017NRG24230120240634768
|
23/01/2024
|
Bahadur Prasad Yadav
|
1746002017WL030384
|
Bahadur Prasad Yadav
|
00415
|
SBIN0007902
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039113685
|
|
BahadurPrasadYadav
|
STATE BANK OF INDIA(508548)
|
|
163
|
ANUPPUR
|
MP-46-002-017-001/148
(DARSAGAR)
|
1746002017NRG24230120240634770
|
23/01/2024
|
Ankush Kumar Kewat
|
1746002017WL030384
|
Ankush Kumar Kewat
|
00415
|
SBIN0007902
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039113685
|
|
AnkushKumarKewat
|
STATE BANK OF INDIA(508548)
|
|
164
|
ANUPPUR
|
MP-46-002-017-001/153-B
(DARSAGAR)
|
1746002017NRG24230120240634771
|
23/01/2024
|
RAM VATI SINGH
|
1746002017WL030384
|
RAM VATI SINGH
|
00415
|
SBIN0007902
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039113685
|
|
RAMVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
ANUPPUR
|
MP-46-002-017-001/260
(DARSAGAR)
|
1746002017NRG24230120240634772
|
23/01/2024
|
DURGESH KUMAR NAMDEV
|
1746002017WL030384
|
DURGESH KUMAR NAMDEV
|
00415
|
SBIN0007902
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039113685
|
|
DURGESHKUMARNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
166
|
ANUPPUR
|
MP-46-002-017-001/262
(DARSAGAR)
|
1746002017NRG24230120240634773
|
23/01/2024
|
MANOJ KUMAR KEWAT
|
1746002017WL030384
|
MANOJ KUMAR KEWAT
|
00415
|
SBIN0007902
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039113685
|
|
MANOJKUMARKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
ANUPPUR
|
MP-46-002-017-001/270
(DARSAGAR)
|
1746002017NRG24230120240634774
|
23/01/2024
|
KUNDAN LAL KEWAT
|
1746002017WL030384
|
KUNDAN LAL KEWAT
|
00415
|
SBIN0007902
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039113685
|
|
KUNDANLALKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
ANUPPUR
|
MP-46-002-017-001/291
(DARSAGAR)
|
1746002017NRG24230120240634776
|
23/01/2024
|
prem singh
|
1746002017WL030384
|
prem singh
|
00415
|
SBIN0007902
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039113685
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
ANUPPUR
|
MP-46-002-017-001/291
(DARSAGAR)
|
1746002017NRG24230120240634777
|
23/01/2024
|
RUKMANI SINGH
|
1746002017WL030384
|
RUKMANI SINGH
|
00415
|
SBIN0007902
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039113685
|
|
RUKMANISINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
ANUPPUR
|
MP-46-002-017-001/305-A
(DARSAGAR)
|
1746002017NRG24230120240634778
|
23/01/2024
|
PRIYANKA SHUKLA
|
1746002017WL030384
|
PRIYANKA SHUKLA
|
00415
|
SBIN0007902
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039113685
|
|
PRIYANKASHUKLA
|
STATE BANK OF INDIA(508548)
|
|
171
|
ANUPPUR
|
MP-46-002-017-002/37-A
(DARSAGAR)
|
1746002017NRG24230120240634780
|
23/01/2024
|
VIMLA PATHARI
|
1746002017WL030384
|
VIMLA PATHARI
|
00415
|
SBIN0007902
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039113685
|
|
VIMLAPATHARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
ANUPPUR
|
MP-46-002-030-001/65
(KHODRI NO.2)
|
1746002030NRG24230120240637110
|
23/01/2024
|
VIMLA KEWAT
|
1746002030WL030484
|
VIMLA KEWAT
|
00415
|
SBIN0007902
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039113685
|
|
VIMLAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
173
|
ANUPPUR
|
MP-46-002-034-001/201
(MUDDHOBA)
|
1746002034NRG24230120240635262
|
23/01/2024
|
ashok singh
|
1746002034WL030403
|
ashok singh
|
00415
|
SBIN0007902
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039113685
|
|
ashoksingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
174
|
ANUPPUR
|
MP-46-002-030-001/217-A
(KHODRI NO.2)
|
1746002030NRG24230120240637100
|
23/01/2024
|
NEERAJ KUMAR KEWAT
|
1746002030WL030484
|
NEERAJ KUMAR KEWAT
|
00415
|
SBIN0014686
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039113685
|
|
NEERAJKUMARKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
ANUPPUR
|
MP-46-002-030-001/240
(KHODRI NO.2)
|
1746002030NRG24230120240637102
|
23/01/2024
|
sumetra
|
1746002030WL030484
|
sumetra
|
00415
|
SBIN0014686
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039113685
|
|
sumetra
|
STATE BANK OF INDIA(508548)
|
|
176
|
ANUPPUR
|
MP-46-002-030-001/280
(KHODRI NO.2)
|
1746002030NRG24230120240637105
|
23/01/2024
|
narendra
|
1746002030WL030484
|
narendra
|
00415
|
SBIN0014686
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039113685
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
177
|
ANUPPUR
|
MP-46-002-030-001/65
(KHODRI NO.2)
|
1746002030NRG24230120240637109
|
23/01/2024
|
lochan
|
1746002030WL030484
|
lochan
|
00415
|
SBIN0014686
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039113685
|
|
lochan
|
STATE BANK OF INDIA(508548)
|
|
178
|
ANUPPUR
|
MP-46-002-030-001/80
(KHODRI NO.2)
|
1746002030NRG24230120240637112
|
23/01/2024
|
sundar lal
|
1746002030WL030484
|
sundar lal
|
00415
|
SBIN0014686
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039113685
|
|
sundarlal
|
STATE BANK OF INDIA(508548)
|
|
179
|
ANUPPUR
|
MP-46-002-030-002/122
(KHODRI NO.2)
|
1746002030NRG24230120240637113
|
23/01/2024
|
JUGGI BAI
|
1746002030WL030484
|
JUGGI BAI
|
00415
|
SBIN0014686
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039113685
|
|
JUGGIBAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
ANUPPUR
|
MP-46-002-047-001/1
(SEMRA)
|
1746002047NRG24230120240637143
|
23/01/2024
|
panchram agariya
|
1746002047WL030487
|
panchram agariya
|
00415
|
SBIN0014686
|
1200
|
0
|
|
|
|
|
|
|
|
|
181
|
ANUPPUR
|
MP-46-002-047-001/154
(SEMRA)
|
1746002047NRG24230120240637146
|
23/01/2024
|
ramdas chaudhari
|
1746002047WL030487
|
ramdas chaudhari
|
00415
|
SBIN0014686
|
400
|
400
|
Processed
|
28/03/2024
|
|
039113685
|
|
ramdaschaudhari
|
STATE BANK OF INDIA(508548)
|
|
182
|
ANUPPUR
|
MP-46-002-047-001/154-A
(SEMRA)
|
1746002047NRG24230120240637147
|
23/01/2024
|
PREM LAL
|
1746002047WL030487
|
PREM LAL
|
00415
|
SBIN0014686
|
1400
|
0
|
|
|
|
|
|
|
|
|
183
|
ANUPPUR
|
MP-46-002-047-001/16
(SEMRA)
|
1746002047NRG24230120240637148
|
23/01/2024
|
GANPAT BHAINA
|
1746002047WL030487
|
GANPAT BHAINA
|
00415
|
SBIN0014686
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039113685
|
|
GANPATBHAINA
|
STATE BANK OF INDIA(508548)
|
|
184
|
ANUPPUR
|
MP-46-002-047-001/160
(SEMRA)
|
1746002047NRG24230120240637149
|
23/01/2024
|
manbodh panika
|
1746002047WL030487
|
manbodh panika
|
00415
|
SBIN0014686
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039113685
|
|
manbodhpanika
|
STATE BANK OF INDIA(508548)
|
|
185
|
ANUPPUR
|
MP-46-002-047-001/218
(SEMRA)
|
1746002047NRG24230120240637151
|
23/01/2024
|
RAMCHARAN
|
1746002047WL030487
|
RAMCHARAN
|
00415
|
SBIN0014686
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039113685
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
ANUPPUR
|
MP-46-002-047-001/305
(SEMRA)
|
1746002047NRG24230120240637265
|
23/01/2024
|
PREMWATI CHOWDHRY
|
1746002047WL030493
|
PREMWATI CHOWDHRY
|
00415
|
SBIN0014686
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039113685
|
|
PREMWATICHOWDHRY
|
STATE BANK OF INDIA(508548)
|
|
187
|
ANUPPUR
|
MP-46-002-047-001/320
(SEMRA)
|
1746002047NRG24230120240637266
|
23/01/2024
|
RAMKARAN
|
1746002047WL030493
|
RAMKARAN
|
00415
|
SBIN0014686
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039113685
|
|
RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
ANUPPUR
|
MP-46-002-047-001/328
(SEMRA)
|
1746002047NRG24230120240637268
|
23/01/2024
|
suresh agariya
|
1746002047WL030493
|
suresh agariya
|
00415
|
SBIN0014686
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039113685
|
|
sureshagariya
|
STATE BANK OF INDIA(508548)
|
|
189
|
ANUPPUR
|
MP-46-002-047-001/329
(SEMRA)
|
1746002047NRG24230120240637269
|
23/01/2024
|
santosh kumar chaudhari
|
1746002047WL030493
|
santosh kumar chaudhari
|
00415
|
SBIN0014686
|
800
|
800
|
Processed
|
28/03/2024
|
|
039113685
|
|
santoshkumarchaudhari
|
STATE BANK OF INDIA(508548)
|
|
190
|
ANUPPUR
|
MP-46-002-047-001/33
(SEMRA)
|
1746002047NRG24230120240637270
|
23/01/2024
|
bhagwandeen
|
1746002047WL030493
|
bhagwandeen
|
00415
|
SBIN0014686
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039113685
|
|
bhagwandeen
|
STATE BANK OF INDIA(508548)
|
|
191
|
ANUPPUR
|
MP-46-002-047-001/59
(SEMRA)
|
1746002047NRG24230120240637274
|
23/01/2024
|
LAKHAN LAL
|
1746002047WL030494
|
LAKHAN LAL
|
00415
|
SBIN0014686
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039113685
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
ANUPPUR
|
MP-46-002-047-001/61
(SEMRA)
|
1746002047NRG24230120240637275
|
23/01/2024
|
teerath yadav
|
1746002047WL030494
|
teerath yadav
|
00415
|
SBIN0014686
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039113685
|
|
teerathyadav
|
STATE BANK OF INDIA(508548)
|
|
193
|
ANUPPUR
|
MP-46-002-047-002/139
(SEMRA)
|
1746002047NRG24230120240636715
|
23/01/2024
|
AMASHOO BAI
|
1746002047WL030462
|
AMASHOO BAI
|
00415
|
SBIN0014686
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039113685
|
|
AMASHOOBAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
ANUPPUR
|
MP-46-002-047-002/26
(SEMRA)
|
1746002047NRG24230120240636718
|
23/01/2024
|
SHEETAL SINGH
|
1746002047WL030462
|
SHEETAL SINGH
|
00415
|
SBIN0014686
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039113685
|
|
SHEETALSINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
ANUPPUR
|
MP-46-002-047-002/29
(SEMRA)
|
1746002047NRG24230120240636719
|
23/01/2024
|
Sushila bai
|
1746002047WL030462
|
Sushila bai
|
00415
|
SBIN0014686
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039113685
|
|
Sushilabai
|
STATE BANK OF INDIA(508548)
|
|
196
|
ANUPPUR
|
MP-46-002-047-002/35
(SEMRA)
|
1746002047NRG24230120240636732
|
23/01/2024
|
bhagwati singh
|
1746002047WL030464
|
bhagwati singh
|
00415
|
SBIN0014686
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039113685
|
|
bhagwatisingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
ANUPPUR
|
MP-46-002-047-002/37
(SEMRA)
|
1746002047NRG24230120240636722
|
23/01/2024
|
BALDEV SINGH
|
1746002047WL030462
|
BALDEV SINGH
|
00415
|
SBIN0014686
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039113685
|
|
BALDEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
ANUPPUR
|
MP-46-002-047-002/48
(SEMRA)
|
1746002047NRG24230120240636724
|
23/01/2024
|
jaykaran singh
|
1746002047WL030463
|
jaykaran singh
|
00415
|
SBIN0014686
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039113685
|
|
jaykaransingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31600
|
29000
|
|
|
|
|
|
|
|
|
199
|
ANUPPUR
|
MP-46-002-019-002/42-B
(DEORI)
|
1746002019NRG24230120240635209
|
23/01/2024
|
JANKI BAI
|
1746002019WL030399
|
JANKI BAI
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039113685
|
|
JANKIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
200
|
ANUPPUR
|
MP-46-002-034-001/51
(MUDDHOBA)
|
1746002034NRG24230120240635276
|
23/01/2024
|
Pool
|
1746002034WL030403
|
Pool
|
00666
|
IDFB0041381
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039113685
|
|
Pool
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
201
|
ANUPPUR
|
MP-46-002-017-002/52-A
(DARSAGAR)
|
1746002017NRG24230120240634781
|
23/01/2024
|
DUVASA DEVI
|
1746002017WL030384
|
DUVASA DEVI
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039113685
|
|
DUVASADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
ANUPPUR
|
MP-46-002-017-002/52-A
(DARSAGAR)
|
1746002017NRG24230120240634782
|
23/01/2024
|
MAHA SINGH
|
1746002017WL030384
|
MAHA SINGH
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039113685
|
|
MAHASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
ANUPPUR
|
MP-46-002-019-002/68-A
(DEORI)
|
1746002019NRG24230120240635220
|
23/01/2024
|
naththu baiga
|
1746002019WL030399
|
naththu baiga
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039113685
|
|
naththubaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
ANUPPUR
|
MP-46-002-028-001/134
(KADAMTOLA)
|
1746002028NRG24230120240636923
|
23/01/2024
|
siyawati
|
1746002028WL030476
|
siyawati
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039113685
|
|
siyawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
ANUPPUR
|
MP-46-002-028-001/415-A
(KADAMTOLA)
|
1746002028NRG24230120240636862
|
23/01/2024
|
RAJ KUMAR GUPTA
|
1746002028WL030470
|
RAJ KUMAR GUPTA
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039113685
|
|
RAJKUMARGUPTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
ANUPPUR
|
MP-46-002-034-001/204-B
(MUDDHOBA)
|
1746002034NRG24230120240635264
|
23/01/2024
|
GAYA SINGH
|
1746002034WL030403
|
GAYA SINGH
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039113685
|
|
GAYASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
207
|
ANUPPUR
|
MP-46-002-017-001/145-A
(DARSAGAR)
|
1746002017NRG24230120240634769
|
23/01/2024
|
Teklal Singh
|
1746002017WL030384
|
Teklal Singh
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039113685
|
|
TeklalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
ANUPPUR
|
MP-46-002-017-001/47-A
(DARSAGAR)
|
1746002017NRG24230120240634779
|
23/01/2024
|
POOJA SINGH
|
1746002017WL030384
|
POOJA SINGH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039113685
|
|
POOJASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
ANUPPUR
|
MP-46-002-028-001/266
(KADAMTOLA)
|
1746002028NRG24230120240637163
|
23/01/2024
|
raja kewat
|
1746002028WL030488
|
raja kewat
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039113685
|
|
rajakewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
ANUPPUR
|
MP-46-002-039-001/9-A
(PAYARI NO.1)
|
1746002039NRG24230120240636919
|
23/01/2024
|
omkar sen
|
1746002039WL030475
|
omkar sen
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113685
|
|
omkarsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
211
|
ANUPPUR
|
MP-46-002-028-001/211-A
(KADAMTOLA)
|
1746002028NRG24230120240635725
|
23/01/2024
|
DEEPA KEWAT
|
1746002028WL030417
|
DEEPA KEWAT
|
00697
|
BKID0MG1501
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039113685
|
|
DEEPAKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
212
|
ANUPPUR
|
MP-46-002-019-002/42
(DEORI)
|
1746002019NRG24230120240635207
|
23/01/2024
|
ramesh
|
1746002019WL030399
|
ramesh
|
00697
|
BKID0MG1503
|
570
|
570
|
Processed
|
28/03/2024
|
|
039113685
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
ANUPPUR
|
MP-46-002-019-002/80-B
(DEORI)
|
1746002019NRG24230120240635226
|
23/01/2024
|
yogendr sahu
|
1746002019WL030399
|
yogendr sahu
|
00697
|
BKID0MG1503
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039113685
|
|
yogendrsahu
|
INDIAN BANK(607105)
|
|
214
|
ANUPPUR
|
MP-46-002-028-001/154
(KADAMTOLA)
|
1746002028NRG24230120240635719
|
23/01/2024
|
dasoda
|
1746002028WL030417
|
dasoda
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039113685
|
|
dasoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
ANUPPUR
|
MP-46-002-028-001/178-A
(KADAMTOLA)
|
1746002028NRG24230120240635720
|
23/01/2024
|
CHANDNI KEWAT
|
1746002028WL030417
|
CHANDNI KEWAT
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039113685
|
|
CHANDNIKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
ANUPPUR
|
MP-46-002-028-001/181
(KADAMTOLA)
|
1746002028NRG24230120240636860
|
23/01/2024
|
PARBHU
|
1746002028WL030470
|
PARBHU
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039113685
|
|
PARBHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
ANUPPUR
|
MP-46-002-028-001/181-A
(KADAMTOLA)
|
1746002028NRG24230120240635722
|
23/01/2024
|
meera bai kewat
|
1746002028WL030417
|
meera bai kewat
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039113685
|
|
meerabaikewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
ANUPPUR
|
MP-46-002-028-001/181-A
(KADAMTOLA)
|
1746002028NRG24230120240635721
|
23/01/2024
|
puran kewat
|
1746002028WL030417
|
puran kewat
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039113685
|
|
purankewat
|
STATE BANK OF INDIA(508548)
|
|
219
|
ANUPPUR
|
MP-46-002-028-001/182
(KADAMTOLA)
|
1746002028NRG24230120240635723
|
23/01/2024
|
hansvati kewat
|
1746002028WL030417
|
hansvati kewat
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039113685
|
|
hansvatikewat
|
STATE BANK OF INDIA(508548)
|
|
220
|
ANUPPUR
|
MP-46-002-028-001/211
(KADAMTOLA)
|
1746002028NRG24230120240636927
|
23/01/2024
|
YASHODA KEWAT
|
1746002028WL030476
|
YASHODA KEWAT
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039113685
|
|
YASHODAKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
ANUPPUR
|
MP-46-002-028-001/215
(KADAMTOLA)
|
1746002028NRG24230120240636929
|
23/01/2024
|
Ramdayal Kewat
|
1746002028WL030476
|
Ramdayal Kewat
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039113685
|
|
RamdayalKewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
ANUPPUR
|
MP-46-002-028-001/216
(KADAMTOLA)
|
1746002028NRG24230120240637161
|
23/01/2024
|
rukmanee
|
1746002028WL030488
|
rukmanee
|
00697
|
BKID0MG1503
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039113685
|
|
rukmanee
|
INDIAN BANK(607105)
|
|
223
|
ANUPPUR
|
MP-46-002-028-001/281
(KADAMTOLA)
|
1746002028NRG24230120240637164
|
23/01/2024
|
JEVAN VATI
|
1746002028WL030488
|
JEVAN VATI
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039113685
|
|
JEVANVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
ANUPPUR
|
MP-46-002-028-001/301
(KADAMTOLA)
|
1746002028NRG24230120240637165
|
23/01/2024
|
PARWATI
|
1746002028WL030488
|
PARWATI
|
00697
|
BKID0MG1503
|
800
|
800
|
Processed
|
28/03/2024
|
|
039113685
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
225
|
ANUPPUR
|
MP-46-002-028-001/377
(KADAMTOLA)
|
1746002028NRG24230120240637170
|
23/01/2024
|
ramrati kewat
|
1746002028WL030488
|
ramrati kewat
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039113685
|
|
ramratikewat
|
STATE BANK OF INDIA(508548)
|
|
226
|
ANUPPUR
|
MP-46-002-039-001/171
(PAYARI NO.1)
|
1746002039NRG24230120240636892
|
23/01/2024
|
Shamahru Mahra
|
1746002039WL030475
|
Shamahru Mahra
|
00697
|
BKID0MG1503
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113685
|
|
ShamahruMahra
|
UCO BANK(607066)
|
|
227
|
ANUPPUR
|
MP-46-002-039-001/207
(PAYARI NO.1)
|
1746002039NRG24230120240636894
|
23/01/2024
|
munni
|
1746002039WL030475
|
munni
|
00697
|
BKID0MG1503
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113685
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
ANUPPUR
|
MP-46-002-039-001/209
(PAYARI NO.1)
|
1746002039NRG24230120240636895
|
23/01/2024
|
santi
|
1746002039WL030475
|
santi
|
00697
|
BKID0MG1503
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113685
|
|
santi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
ANUPPUR
|
MP-46-002-039-001/250
(PAYARI NO.1)
|
1746002039NRG24230120240636898
|
23/01/2024
|
butibai
|
1746002039WL030475
|
butibai
|
00697
|
BKID0MG1503
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113685
|
|
butibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
ANUPPUR
|
MP-46-002-039-001/250
(PAYARI NO.1)
|
1746002039NRG24230120240636897
|
23/01/2024
|
mansingh
|
1746002039WL030475
|
mansingh
|
00697
|
BKID0MG1503
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113685
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
ANUPPUR
|
MP-46-002-039-001/250-A
(PAYARI NO.1)
|
1746002039NRG24230120240636899
|
23/01/2024
|
PRABHA SINGH KANWAR
|
1746002039WL030475
|
PRABHA SINGH KANWAR
|
00697
|
BKID0MG1503
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113685
|
|
PRABHASINGHKANWAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
ANUPPUR
|
MP-46-002-039-001/299
(PAYARI NO.1)
|
1746002039NRG24230120240636901
|
23/01/2024
|
champa
|
1746002039WL030475
|
champa
|
00697
|
BKID0MG1503
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113685
|
|
champa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
ANUPPUR
|
MP-46-002-039-001/301
(PAYARI NO.1)
|
1746002039NRG24230120240636903
|
23/01/2024
|
ratibai
|
1746002039WL030475
|
ratibai
|
00697
|
BKID0MG1503
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113685
|
|
ratibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
ANUPPUR
|
MP-46-002-039-001/339
(PAYARI NO.1)
|
1746002039NRG24230120240636908
|
23/01/2024
|
suneeta
|
1746002039WL030475
|
suneeta
|
00697
|
BKID0MG1503
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113685
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23070
|
23070
|
|
|
|
|
|
|
|
|
235
|
ANUPPUR
|
MP-46-002-030-002/175-C
(KHODRI NO.2)
|
1746002030NRG24230120240637114
|
23/01/2024
|
Krishna Kumar
|
1746002030WL030484
|
Krishna Kumar
|
00697
|
BKID0MG1504
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039113685
|
|
KrishnaKumar
|
STATE BANK OF INDIA(508548)
|
|
236
|
ANUPPUR
|
MP-46-002-047-001/325
(SEMRA)
|
1746002047NRG24230120240637267
|
23/01/2024
|
mukesh yadav
|
1746002047WL030493
|
mukesh yadav
|
00697
|
BKID0MG1504
|
400
|
400
|
Processed
|
28/03/2024
|
|
039113685
|
|
mukeshyadav
|
STATE BANK OF INDIA(508548)
|
|
237
|
ANUPPUR
|
MP-46-002-047-001/355
(SEMRA)
|
1746002047NRG24230120240637271
|
23/01/2024
|
devdas
|
1746002047WL030493
|
devdas
|
00697
|
BKID0MG1504
|
400
|
400
|
Processed
|
28/03/2024
|
|
039113685
|
|
devdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
ANUPPUR
|
MP-46-002-047-001/72
(SEMRA)
|
1746002047NRG24230120240637277
|
23/01/2024
|
chhotelal
|
1746002047WL030494
|
chhotelal
|
00697
|
BKID0MG1504
|
400
|
400
|
Processed
|
28/03/2024
|
|
039113685
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
239
|
ANUPPUR
|
MP-46-002-047-002/114
(SEMRA)
|
1746002047NRG24230120240636714
|
23/01/2024
|
HEMBATI
|
1746002047WL030462
|
HEMBATI
|
00697
|
BKID0MG1504
|
1400
|
0
|
|
|
|
|
|
|
|
|
240
|
ANUPPUR
|
MP-46-002-047-002/117
(SEMRA)
|
1746002047NRG24230120240636727
|
23/01/2024
|
SANTOSH SINGH
|
1746002047WL030464
|
SANTOSH SINGH
|
00697
|
BKID0MG1504
|
1400
|
0
|
|
|
|
|
|
|
|
|
241
|
ANUPPUR
|
MP-46-002-047-002/80
(SEMRA)
|
1746002047NRG24230120240636726
|
23/01/2024
|
KUSUM
|
1746002047WL030463
|
KUSUM
|
00697
|
BKID0MG1504
|
1400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
2400
|
|
|
|
|
|
|
|
|
242
|
ANUPPUR
|
MP-46-002-047-001/385
(SEMRA)
|
1746002047NRG24230120240637272
|
23/01/2024
|
VINAY TIWARI
|
1746002047WL030493
|
VINAY TIWARI
|
00697
|
BKID0MG1506
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039113685
|
|
VINAYTIWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
243
|
ANUPPUR
|
MP-46-002-028-001/134
(KADAMTOLA)
|
1746002028NRG24230120240636922
|
23/01/2024
|
jeevan
|
1746002028WL030476
|
jeevan
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039113685
|
|
jeevan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
ANUPPUR
|
MP-46-002-028-001/139
(KADAMTOLA)
|
1746002028NRG24230120240637156
|
23/01/2024
|
bhanmati kewat
|
1746002028WL030488
|
bhanmati kewat
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039113685
|
|
bhanmatikewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
ANUPPUR
|
MP-46-002-028-001/26
(KADAMTOLA)
|
1746002028NRG24230120240635691
|
23/01/2024
|
Anita
|
1746002028WL030415
|
Anita
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039113685
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
ANUPPUR
|
MP-46-002-028-001/302-A
(KADAMTOLA)
|
1746002028NRG24230120240637167
|
23/01/2024
|
Pinki kewat
|
1746002028WL030488
|
Pinki kewat
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039113685
|
|
Pinkikewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
ANUPPUR
|
MP-46-002-034-001/159-D
(MUDDHOBA)
|
1746002034NRG24230120240635256
|
23/01/2024
|
sushila
|
1746002034WL030403
|
sushila
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039113685
|
|
sushila
|
INDIAN BANK(607105)
|
|
248
|
ANUPPUR
|
MP-46-002-039-001/114
(PAYARI NO.1)
|
1746002039NRG24230120240636889
|
23/01/2024
|
Jay Singh
|
1746002039WL030475
|
Jay Singh
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113685
|
|
JaySingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
ANUPPUR
|
MP-46-002-039-001/299-A
(PAYARI NO.1)
|
1746002039NRG24230120240636902
|
23/01/2024
|
sunil
|
1746002039WL030475
|
sunil
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
28/03/2024
|
|
039113685
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
ANUPPUR
|
MP-46-002-047-002/30
(SEMRA)
|
1746002047NRG24230120240636720
|
23/01/2024
|
KATAKI
|
1746002047WL030462
|
KATAKI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039113685
|
|
KATAKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
ANUPPUR
|
MP-46-002-047-002/66
(SEMRA)
|
1746002047NRG24230120240636725
|
23/01/2024
|
ARJUN SINGH
|
1746002047WL030463
|
ARJUN SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039113685
|
|
ARJUNSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10360
|
10360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284980
|
257580
|
|
|
|
|
|
|
|