|
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-46-002-039-001/115-A
(PAYARI NO.1)
|
1746002039NRG23100420230703901
|
11/04/2023
|
Ranu
|
1746002039WL048811
|
Ranu
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640206377
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANUPPUR
|
MP-46-002-039-001/115-A
(PAYARI NO.1)
|
1746002039NRG23100420230703900
|
11/04/2023
|
Ranu
|
1746002039WL048811
|
Ranu
|
00415
|
SBIN0002869
|
910
|
910
|
Processed
|
16/05/2023
|
|
640206377
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANUPPUR
|
MP-46-002-039-001/115-A
(PAYARI NO.1)
|
1746002039NRG23100420230703899
|
11/04/2023
|
Ranu
|
1746002039WL048811
|
Ranu
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
640206377
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANUPPUR
|
MP-46-002-039-001/115-A
(PAYARI NO.1)
|
1746002039NRG23100420230703898
|
11/04/2023
|
Ranu
|
1746002039WL048811
|
Ranu
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640206377
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANUPPUR
|
MP-46-002-039-001/116
(PAYARI NO.1)
|
1746002039NRG23100420230704011
|
11/04/2023
|
chanda
|
1746002039WL048812
|
chanda
|
00415
|
SBIN0002869
|
2587
|
2587
|
Processed
|
16/05/2023
|
|
640206377
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANUPPUR
|
MP-46-002-039-001/130
(PAYARI NO.1)
|
1746002039NRG23100420230703729
|
11/04/2023
|
sanhita
|
1746002039WL048809
|
sanhita
|
00415
|
SBIN0002869
|
2167
|
2167
|
Processed
|
16/05/2023
|
|
640206377
|
|
sanhita
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANUPPUR
|
MP-46-002-039-001/130
(PAYARI NO.1)
|
1746002039NRG23100420230703730
|
11/04/2023
|
sivekumar
|
1746002039WL048809
|
sivekumar
|
00415
|
SBIN0002869
|
2167
|
2167
|
Processed
|
16/05/2023
|
|
640206377
|
|
sivekumar
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANUPPUR
|
MP-46-002-039-001/135
(PAYARI NO.1)
|
1746002039NRG23100420230704029
|
11/04/2023
|
santariya
|
1746002039WL048813
|
santariya
|
00415
|
SBIN0002869
|
1365
|
1365
|
Processed
|
16/05/2023
|
|
640206377
|
|
santariya
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANUPPUR
|
MP-46-002-039-001/135
(PAYARI NO.1)
|
1746002039NRG23100420230704028
|
11/04/2023
|
santariya
|
1746002039WL048813
|
santariya
|
00415
|
SBIN0002869
|
1194
|
1194
|
Processed
|
16/05/2023
|
|
640206377
|
|
santariya
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANUPPUR
|
MP-46-002-039-001/157
(PAYARI NO.1)
|
1746002039NRG23100420230703823
|
11/04/2023
|
salikram
|
1746002039WL048810
|
salikram
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640206377
|
|
salikram
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANUPPUR
|
MP-46-002-039-001/157
(PAYARI NO.1)
|
1746002039NRG23100420230703824
|
11/04/2023
|
salikram
|
1746002039WL048810
|
salikram
|
00415
|
SBIN0002869
|
1393
|
1393
|
Processed
|
16/05/2023
|
|
640206377
|
|
salikram
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANUPPUR
|
MP-46-002-039-001/157
(PAYARI NO.1)
|
1746002039NRG23100420230703825
|
11/04/2023
|
salikram
|
1746002039WL048810
|
salikram
|
00415
|
SBIN0002869
|
1194
|
1194
|
Processed
|
16/05/2023
|
|
640206377
|
|
salikram
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANUPPUR
|
MP-46-002-039-001/170
(PAYARI NO.1)
|
1746002039NRG23100420230704032
|
11/04/2023
|
meera
|
1746002039WL048813
|
meera
|
00415
|
SBIN0002869
|
1393
|
1393
|
Processed
|
16/05/2023
|
|
640206377
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANUPPUR
|
MP-46-002-039-001/170
(PAYARI NO.1)
|
1746002039NRG23100420230704031
|
11/04/2023
|
meera
|
1746002039WL048813
|
meera
|
00415
|
SBIN0002869
|
1365
|
1365
|
Processed
|
16/05/2023
|
|
640206377
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANUPPUR
|
MP-46-002-039-001/170-A
(PAYARI NO.1)
|
1746002039NRG23100420230704034
|
11/04/2023
|
sita mahara
|
1746002039WL048813
|
sita mahara
|
00415
|
SBIN0002869
|
1393
|
1393
|
Processed
|
16/05/2023
|
|
640206377
|
|
sitamahara
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANUPPUR
|
MP-46-002-039-001/180-A
(PAYARI NO.1)
|
1746002039NRG23100420230703738
|
11/04/2023
|
karan
|
1746002039WL048809
|
karan
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
640206377
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANUPPUR
|
MP-46-002-039-001/180-A
(PAYARI NO.1)
|
1746002039NRG23100420230703737
|
11/04/2023
|
karan
|
1746002039WL048809
|
karan
|
00415
|
SBIN0002869
|
3152
|
3152
|
Processed
|
16/05/2023
|
|
640206377
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANUPPUR
|
MP-46-002-039-001/194
(PAYARI NO.1)
|
1746002039NRG23100420230703926
|
11/04/2023
|
Rukmani bai
|
1746002039WL048811
|
Rukmani bai
|
00415
|
SBIN0002869
|
910
|
910
|
Processed
|
16/05/2023
|
|
640206377
|
|
Rukmanibai
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANUPPUR
|
MP-46-002-039-001/199-A
(PAYARI NO.1)
|
1746002039NRG23100420230703741
|
11/04/2023
|
laxman
|
1746002039WL048809
|
laxman
|
00415
|
SBIN0002869
|
1295
|
1295
|
Processed
|
16/05/2023
|
|
640206377
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANUPPUR
|
MP-46-002-039-001/200
(PAYARI NO.1)
|
1746002039NRG23100420230703742
|
11/04/2023
|
Bhushan Das Choudhri
|
1746002039WL048809
|
Bhushan Das Choudhri
|
00415
|
SBIN0002869
|
2364
|
2364
|
Processed
|
16/05/2023
|
|
640206377
|
|
BhushanDasChoudhri
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANUPPUR
|
MP-46-002-039-001/200
(PAYARI NO.1)
|
1746002039NRG23100420230703744
|
11/04/2023
|
SEETABAI CHAUDHARI
|
1746002039WL048809
|
SEETABAI CHAUDHARI
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
640206377
|
|
SEETABAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANUPPUR
|
MP-46-002-039-001/200
(PAYARI NO.1)
|
1746002039NRG23100420230703743
|
11/04/2023
|
SEETABAI CHAUDHARI
|
1746002039WL048809
|
SEETABAI CHAUDHARI
|
00415
|
SBIN0002869
|
3152
|
3152
|
Processed
|
16/05/2023
|
|
640206377
|
|
SEETABAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANUPPUR
|
MP-46-002-039-001/201
(PAYARI NO.1)
|
1746002039NRG23100420230703931
|
11/04/2023
|
suresh
|
1746002039WL048811
|
suresh
|
00415
|
SBIN0002869
|
1190
|
1190
|
Processed
|
16/05/2023
|
|
640206377
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANUPPUR
|
MP-46-002-039-001/201
(PAYARI NO.1)
|
1746002039NRG23100420230703930
|
11/04/2023
|
suresh
|
1746002039WL048811
|
suresh
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640206377
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANUPPUR
|
MP-46-002-039-001/201
(PAYARI NO.1)
|
1746002039NRG23100420230703929
|
11/04/2023
|
suresh
|
1746002039WL048811
|
suresh
|
00415
|
SBIN0002869
|
910
|
910
|
Processed
|
16/05/2023
|
|
640206377
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANUPPUR
|
MP-46-002-039-001/201
(PAYARI NO.1)
|
1746002039NRG23100420230703928
|
11/04/2023
|
suresh
|
1746002039WL048811
|
suresh
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
640206377
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANUPPUR
|
MP-46-002-039-001/211
(PAYARI NO.1)
|
1746002039NRG23100420230703935
|
11/04/2023
|
pooran lal
|
1746002039WL048811
|
pooran lal
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
640206377
|
|
pooranlal
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANUPPUR
|
MP-46-002-039-001/211
(PAYARI NO.1)
|
1746002039NRG23100420230703934
|
11/04/2023
|
pooran lal
|
1746002039WL048811
|
pooran lal
|
00415
|
SBIN0002869
|
910
|
910
|
Processed
|
16/05/2023
|
|
640206377
|
|
pooranlal
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANUPPUR
|
MP-46-002-039-001/211
(PAYARI NO.1)
|
1746002039NRG23100420230703933
|
11/04/2023
|
pooran lal
|
1746002039WL048811
|
pooran lal
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640206377
|
|
pooranlal
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANUPPUR
|
MP-46-002-039-001/211
(PAYARI NO.1)
|
1746002039NRG23100420230703932
|
11/04/2023
|
pooran lal
|
1746002039WL048811
|
pooran lal
|
00415
|
SBIN0002869
|
1190
|
1190
|
Processed
|
16/05/2023
|
|
640206377
|
|
pooranlal
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANUPPUR
|
MP-46-002-039-001/213
(PAYARI NO.1)
|
1746002039NRG23100420230703936
|
11/04/2023
|
balram
|
1746002039WL048811
|
balram
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
640206377
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANUPPUR
|
MP-46-002-039-001/215-B
(PAYARI NO.1)
|
1746002039NRG23100420230703748
|
11/04/2023
|
budhram
|
1746002039WL048809
|
budhram
|
00415
|
SBIN0002869
|
1295
|
1295
|
Processed
|
16/05/2023
|
|
640206377
|
|
budhram
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANUPPUR
|
MP-46-002-039-001/215-B
(PAYARI NO.1)
|
1746002039NRG23100420230703747
|
11/04/2023
|
budhram
|
1746002039WL048809
|
budhram
|
00415
|
SBIN0002869
|
3152
|
3152
|
Processed
|
16/05/2023
|
|
640206377
|
|
budhram
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANUPPUR
|
MP-46-002-039-001/215-B
(PAYARI NO.1)
|
1746002039NRG23100420230703745
|
11/04/2023
|
budhram
|
1746002039WL048809
|
budhram
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
640206377
|
|
budhram
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANUPPUR
|
MP-46-002-039-001/215-B
(PAYARI NO.1)
|
1746002039NRG23100420230703746
|
11/04/2023
|
jalebiya bai
|
1746002039WL048809
|
jalebiya bai
|
00415
|
SBIN0002869
|
3152
|
3152
|
Processed
|
16/05/2023
|
|
640206377
|
|
jalebiyabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANUPPUR
|
MP-46-002-039-001/225-A
(PAYARI NO.1)
|
1746002039NRG23100420230703751
|
11/04/2023
|
HEMDAS CHAUDHARI
|
1746002039WL048809
|
HEMDAS CHAUDHARI
|
00415
|
SBIN0002869
|
1379
|
1379
|
Processed
|
16/05/2023
|
|
640206377
|
|
HEMDASCHAUDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
ANUPPUR
|
MP-46-002-039-001/230
(PAYARI NO.1)
|
1746002039NRG23100420230704038
|
11/04/2023
|
chameliya
|
1746002039WL048813
|
chameliya
|
00415
|
SBIN0002869
|
1365
|
1365
|
Processed
|
16/05/2023
|
|
640206377
|
|
chameliya
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANUPPUR
|
MP-46-002-039-001/231
(PAYARI NO.1)
|
1746002039NRG23100420230703834
|
11/04/2023
|
Mulki Panika
|
1746002039WL048810
|
Mulki Panika
|
00415
|
SBIN0002869
|
1194
|
1194
|
Processed
|
16/05/2023
|
|
640206377
|
|
MulkiPanika
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANUPPUR
|
MP-46-002-039-001/231
(PAYARI NO.1)
|
1746002039NRG23100420230703836
|
11/04/2023
|
Mulki Panika
|
1746002039WL048810
|
Mulki Panika
|
00415
|
SBIN0002869
|
1194
|
1194
|
Processed
|
16/05/2023
|
|
640206377
|
|
MulkiPanika
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANUPPUR
|
MP-46-002-039-001/231
(PAYARI NO.1)
|
1746002039NRG23100420230703838
|
11/04/2023
|
Mulki Panika
|
1746002039WL048810
|
Mulki Panika
|
00415
|
SBIN0002869
|
1393
|
1393
|
Processed
|
16/05/2023
|
|
640206377
|
|
MulkiPanika
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANUPPUR
|
MP-46-002-039-001/232
(PAYARI NO.1)
|
1746002039NRG23100420230703753
|
11/04/2023
|
siyavati
|
1746002039WL048809
|
siyavati
|
00415
|
SBIN0002869
|
2561
|
2561
|
Processed
|
16/05/2023
|
|
640206377
|
|
siyavati
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANUPPUR
|
MP-46-002-039-001/232
(PAYARI NO.1)
|
1746002039NRG23100420230703757
|
11/04/2023
|
siyavati
|
1746002039WL048809
|
siyavati
|
00415
|
SBIN0002869
|
1295
|
1295
|
Processed
|
16/05/2023
|
|
640206377
|
|
siyavati
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANUPPUR
|
MP-46-002-039-001/232
(PAYARI NO.1)
|
1746002039NRG23100420230703755
|
11/04/2023
|
siyavati
|
1746002039WL048809
|
siyavati
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
640206377
|
|
siyavati
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANUPPUR
|
MP-46-002-039-001/232-A
(PAYARI NO.1)
|
1746002039NRG23100420230703759
|
11/04/2023
|
manoj
|
1746002039WL048809
|
manoj
|
00415
|
SBIN0002869
|
3152
|
3152
|
Processed
|
16/05/2023
|
|
640206377
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANUPPUR
|
MP-46-002-039-001/232-A
(PAYARI NO.1)
|
1746002039NRG23100420230703758
|
11/04/2023
|
manoj
|
1746002039WL048809
|
manoj
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
640206377
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANUPPUR
|
MP-46-002-039-001/244
(PAYARI NO.1)
|
1746002039NRG23100420230703840
|
11/04/2023
|
guddi
|
1746002039WL048810
|
guddi
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640206377
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANUPPUR
|
MP-46-002-039-001/244
(PAYARI NO.1)
|
1746002039NRG23100420230703841
|
11/04/2023
|
guddi
|
1746002039WL048810
|
guddi
|
00415
|
SBIN0002869
|
1393
|
1393
|
Processed
|
16/05/2023
|
|
640206377
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANUPPUR
|
MP-46-002-039-001/244
(PAYARI NO.1)
|
1746002039NRG23100420230703842
|
11/04/2023
|
guddi
|
1746002039WL048810
|
guddi
|
00415
|
SBIN0002869
|
1194
|
1194
|
Processed
|
16/05/2023
|
|
640206377
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANUPPUR
|
MP-46-002-039-001/244
(PAYARI NO.1)
|
1746002039NRG23100420230703843
|
11/04/2023
|
guddi
|
1746002039WL048810
|
guddi
|
00415
|
SBIN0002869
|
1194
|
1194
|
Processed
|
16/05/2023
|
|
640206377
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANUPPUR
|
MP-46-002-039-001/245
(PAYARI NO.1)
|
1746002039NRG23100420230703939
|
11/04/2023
|
bela prajapati
|
1746002039WL048811
|
bela prajapati
|
00415
|
SBIN0002869
|
1190
|
1190
|
Processed
|
16/05/2023
|
|
640206377
|
|
belaprajapati
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANUPPUR
|
MP-46-002-039-001/245
(PAYARI NO.1)
|
1746002039NRG23100420230703938
|
11/04/2023
|
bela prajapati
|
1746002039WL048811
|
bela prajapati
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640206377
|
|
belaprajapati
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANUPPUR
|
MP-46-002-039-001/245
(PAYARI NO.1)
|
1746002039NRG23100420230703937
|
11/04/2023
|
bela prajapati
|
1746002039WL048811
|
bela prajapati
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
640206377
|
|
belaprajapati
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANUPPUR
|
MP-46-002-039-001/246-A
(PAYARI NO.1)
|
1746002039NRG23100420230703761
|
11/04/2023
|
bholadas
|
1746002039WL048809
|
bholadas
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
640206377
|
|
bholadas
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANUPPUR
|
MP-46-002-039-001/246-A
(PAYARI NO.1)
|
1746002039NRG23100420230703760
|
11/04/2023
|
bholadas
|
1746002039WL048809
|
bholadas
|
00415
|
SBIN0002869
|
3152
|
3152
|
Processed
|
16/05/2023
|
|
640206377
|
|
bholadas
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANUPPUR
|
MP-46-002-039-001/254
(PAYARI NO.1)
|
1746002039NRG23100420230703766
|
11/04/2023
|
shani kumar
|
1746002039WL048809
|
shani kumar
|
00415
|
SBIN0002869
|
1295
|
1295
|
Processed
|
16/05/2023
|
|
640206377
|
|
shanikumar
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANUPPUR
|
MP-46-002-039-001/254
(PAYARI NO.1)
|
1746002039NRG23100420230703764
|
11/04/2023
|
shani kumar
|
1746002039WL048809
|
shani kumar
|
00415
|
SBIN0002869
|
1576
|
1576
|
Processed
|
16/05/2023
|
|
640206377
|
|
shanikumar
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANUPPUR
|
MP-46-002-039-001/254
(PAYARI NO.1)
|
1746002039NRG23100420230703762
|
11/04/2023
|
shani kumar
|
1746002039WL048809
|
shani kumar
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
640206377
|
|
shanikumar
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANUPPUR
|
MP-46-002-039-001/254-B
(PAYARI NO.1)
|
1746002039NRG23100420230703773
|
11/04/2023
|
subhash chaudhari
|
1746002039WL048809
|
subhash chaudhari
|
00415
|
SBIN0002869
|
2561
|
2561
|
Processed
|
16/05/2023
|
|
640206377
|
|
subhashchaudhari
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANUPPUR
|
MP-46-002-039-001/260-A
(PAYARI NO.1)
|
1746002039NRG23100420230704042
|
11/04/2023
|
gudhiya
|
1746002039WL048813
|
gudhiya
|
00415
|
SBIN0002869
|
1365
|
1365
|
Processed
|
16/05/2023
|
|
640206377
|
|
gudhiya
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANUPPUR
|
MP-46-002-039-001/270
(PAYARI NO.1)
|
1746002039NRG23100420230703775
|
11/04/2023
|
RITESH KUMAR PRAJAPATI
|
1746002039WL048809
|
RITESH KUMAR PRAJAPATI
|
00415
|
SBIN0002869
|
1295
|
1295
|
Processed
|
16/05/2023
|
|
640206377
|
|
RITESHKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANUPPUR
|
MP-46-002-039-001/270
(PAYARI NO.1)
|
1746002039NRG23100420230703774
|
11/04/2023
|
RITESH KUMAR PRAJAPATI
|
1746002039WL048809
|
RITESH KUMAR PRAJAPATI
|
00415
|
SBIN0002869
|
2167
|
2167
|
Processed
|
16/05/2023
|
|
640206377
|
|
RITESHKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANUPPUR
|
MP-46-002-039-001/281
(PAYARI NO.1)
|
1746002039NRG23100420230704018
|
11/04/2023
|
sanju
|
1746002039WL048812
|
sanju
|
00415
|
SBIN0002869
|
2587
|
2587
|
Processed
|
16/05/2023
|
|
640206377
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANUPPUR
|
MP-46-002-039-001/284
(PAYARI NO.1)
|
1746002039NRG23100420230703857
|
11/04/2023
|
CHANDA BAI AGARIYA
|
1746002039WL048810
|
CHANDA BAI AGARIYA
|
00415
|
SBIN0002869
|
1194
|
1194
|
Processed
|
16/05/2023
|
|
640206377
|
|
CHANDABAIAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANUPPUR
|
MP-46-002-039-001/284
(PAYARI NO.1)
|
1746002039NRG23100420230703858
|
11/04/2023
|
CHANDA BAI AGARIYA
|
1746002039WL048810
|
CHANDA BAI AGARIYA
|
00415
|
SBIN0002869
|
1194
|
1194
|
Processed
|
16/05/2023
|
|
640206377
|
|
CHANDABAIAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANUPPUR
|
MP-46-002-039-001/284
(PAYARI NO.1)
|
1746002039NRG23100420230703859
|
11/04/2023
|
CHANDA BAI AGARIYA
|
1746002039WL048810
|
CHANDA BAI AGARIYA
|
00415
|
SBIN0002869
|
1393
|
1393
|
Processed
|
16/05/2023
|
|
640206377
|
|
CHANDABAIAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANUPPUR
|
MP-46-002-039-001/284
(PAYARI NO.1)
|
1746002039NRG23100420230703860
|
11/04/2023
|
CHANDA BAI AGARIYA
|
1746002039WL048810
|
CHANDA BAI AGARIYA
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640206377
|
|
CHANDABAIAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANUPPUR
|
MP-46-002-039-001/291
(PAYARI NO.1)
|
1746002039NRG23100420230703943
|
11/04/2023
|
sukhdev
|
1746002039WL048811
|
sukhdev
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640206377
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANUPPUR
|
MP-46-002-039-001/291
(PAYARI NO.1)
|
1746002039NRG23100420230703942
|
11/04/2023
|
sukhdev
|
1746002039WL048811
|
sukhdev
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
640206377
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANUPPUR
|
MP-46-002-039-001/291
(PAYARI NO.1)
|
1746002039NRG23100420230703941
|
11/04/2023
|
sukhdev
|
1746002039WL048811
|
sukhdev
|
00415
|
SBIN0002869
|
910
|
910
|
Processed
|
16/05/2023
|
|
640206377
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANUPPUR
|
MP-46-002-039-001/304
(PAYARI NO.1)
|
1746002039NRG23100420230703946
|
11/04/2023
|
Bhanmati Kumhar
|
1746002039WL048811
|
Bhanmati Kumhar
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
640206377
|
|
BhanmatiKumhar
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANUPPUR
|
MP-46-002-039-001/304
(PAYARI NO.1)
|
1746002039NRG23100420230703945
|
11/04/2023
|
Bhanmati Kumhar
|
1746002039WL048811
|
Bhanmati Kumhar
|
00415
|
SBIN0002869
|
1190
|
1190
|
Processed
|
16/05/2023
|
|
640206377
|
|
BhanmatiKumhar
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANUPPUR
|
MP-46-002-039-001/304
(PAYARI NO.1)
|
1746002039NRG23100420230703944
|
11/04/2023
|
Bhanmati Kumhar
|
1746002039WL048811
|
Bhanmati Kumhar
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640206377
|
|
BhanmatiKumhar
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANUPPUR
|
MP-46-002-039-001/305-A
(PAYARI NO.1)
|
1746002039NRG23100420230703784
|
11/04/2023
|
raniya
|
1746002039WL048809
|
raniya
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
640206377
|
|
raniya
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANUPPUR
|
MP-46-002-039-001/305-A
(PAYARI NO.1)
|
1746002039NRG23100420230703783
|
11/04/2023
|
raniya
|
1746002039WL048809
|
raniya
|
00415
|
SBIN0002869
|
2364
|
2364
|
Processed
|
16/05/2023
|
|
640206377
|
|
raniya
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANUPPUR
|
MP-46-002-039-001/305-A
(PAYARI NO.1)
|
1746002039NRG23100420230703782
|
11/04/2023
|
raniya
|
1746002039WL048809
|
raniya
|
00415
|
SBIN0002869
|
1295
|
1295
|
Processed
|
16/05/2023
|
|
640206377
|
|
raniya
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANUPPUR
|
MP-46-002-039-001/313
(PAYARI NO.1)
|
1746002039NRG23100420230704046
|
11/04/2023
|
sohan prasad mahra
|
1746002039WL048813
|
sohan prasad mahra
|
00415
|
SBIN0002869
|
1365
|
1365
|
Processed
|
16/05/2023
|
|
640206377
|
|
sohanprasadmahra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
ANUPPUR
|
MP-46-002-039-001/314-B
(PAYARI NO.1)
|
1746002039NRG23100420230704052
|
11/04/2023
|
Lakhan Das Mahra
|
1746002039WL048813
|
Lakhan Das Mahra
|
00415
|
SBIN0002869
|
1365
|
1365
|
Processed
|
16/05/2023
|
|
640206377
|
|
LakhanDasMahra
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANUPPUR
|
MP-46-002-039-001/314-B
(PAYARI NO.1)
|
1746002039NRG23100420230704050
|
11/04/2023
|
Lakhan Das Mahra
|
1746002039WL048813
|
Lakhan Das Mahra
|
00415
|
SBIN0002869
|
1393
|
1393
|
Processed
|
16/05/2023
|
|
640206377
|
|
LakhanDasMahra
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANUPPUR
|
MP-46-002-039-001/322-A
(PAYARI NO.1)
|
1746002039NRG23100420230704020
|
11/04/2023
|
santi
|
1746002039WL048812
|
santi
|
00415
|
SBIN0002869
|
796
|
796
|
Processed
|
16/05/2023
|
|
640206377
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANUPPUR
|
MP-46-002-039-001/322-A
(PAYARI NO.1)
|
1746002039NRG23100420230703868
|
11/04/2023
|
santi
|
1746002039WL048810
|
santi
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640206377
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANUPPUR
|
MP-46-002-039-001/322-A
(PAYARI NO.1)
|
1746002039NRG23100420230703867
|
11/04/2023
|
santi
|
1746002039WL048810
|
santi
|
00415
|
SBIN0002869
|
1393
|
1393
|
Processed
|
16/05/2023
|
|
640206377
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANUPPUR
|
MP-46-002-039-001/322-A
(PAYARI NO.1)
|
1746002039NRG23100420230703866
|
11/04/2023
|
santi
|
1746002039WL048810
|
santi
|
00415
|
SBIN0002869
|
1194
|
1194
|
Processed
|
16/05/2023
|
|
640206377
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANUPPUR
|
MP-46-002-039-001/322-A
(PAYARI NO.1)
|
1746002039NRG23100420230703865
|
11/04/2023
|
santi
|
1746002039WL048810
|
santi
|
00415
|
SBIN0002869
|
1194
|
1194
|
Processed
|
16/05/2023
|
|
640206377
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANUPPUR
|
MP-46-002-039-001/344
(PAYARI NO.1)
|
1746002039NRG23100420230703949
|
11/04/2023
|
balkaran prajapati
|
1746002039WL048811
|
balkaran prajapati
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640206377
|
|
balkaranprajapati
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANUPPUR
|
MP-46-002-039-001/344
(PAYARI NO.1)
|
1746002039NRG23100420230703948
|
11/04/2023
|
balkaran prajapati
|
1746002039WL048811
|
balkaran prajapati
|
00415
|
SBIN0002869
|
1190
|
1190
|
Processed
|
16/05/2023
|
|
640206377
|
|
balkaranprajapati
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANUPPUR
|
MP-46-002-039-001/344
(PAYARI NO.1)
|
1746002039NRG23100420230703947
|
11/04/2023
|
balkaran prajapati
|
1746002039WL048811
|
balkaran prajapati
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
640206377
|
|
balkaranprajapati
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANUPPUR
|
MP-46-002-039-001/347
(PAYARI NO.1)
|
1746002039NRG23100420230703951
|
11/04/2023
|
sankar
|
1746002039WL048811
|
sankar
|
00415
|
SBIN0002869
|
1190
|
1190
|
Processed
|
16/05/2023
|
|
640206377
|
|
sankar
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANUPPUR
|
MP-46-002-039-001/351-A
(PAYARI NO.1)
|
1746002039NRG23100420230703879
|
11/04/2023
|
bharat kewat
|
1746002039WL048810
|
bharat kewat
|
00415
|
SBIN0002869
|
1194
|
1194
|
Processed
|
16/05/2023
|
|
640206377
|
|
bharatkewat
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANUPPUR
|
MP-46-002-039-001/351-A
(PAYARI NO.1)
|
1746002039NRG23100420230703878
|
11/04/2023
|
bharat kewat
|
1746002039WL048810
|
bharat kewat
|
00415
|
SBIN0002869
|
1194
|
1194
|
Processed
|
16/05/2023
|
|
640206377
|
|
bharatkewat
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANUPPUR
|
MP-46-002-039-001/351-A
(PAYARI NO.1)
|
1746002039NRG23100420230703877
|
11/04/2023
|
bharat kewat
|
1746002039WL048810
|
bharat kewat
|
00415
|
SBIN0002869
|
1393
|
1393
|
Processed
|
16/05/2023
|
|
640206377
|
|
bharatkewat
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANUPPUR
|
MP-46-002-039-001/351-A
(PAYARI NO.1)
|
1746002039NRG23100420230703876
|
11/04/2023
|
bharat kewat
|
1746002039WL048810
|
bharat kewat
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640206377
|
|
bharatkewat
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANUPPUR
|
MP-46-002-039-001/353
(PAYARI NO.1)
|
1746002039NRG23100420230703960
|
11/04/2023
|
Rambai kewat
|
1746002039WL048811
|
Rambai kewat
|
00415
|
SBIN0002869
|
1190
|
1190
|
Processed
|
16/05/2023
|
|
640206377
|
|
Rambaikewat
|
STATE BANK OF INDIA(508548)
|
|
93
|
ANUPPUR
|
MP-46-002-039-001/353
(PAYARI NO.1)
|
1746002039NRG23100420230703961
|
11/04/2023
|
Rambai kewat
|
1746002039WL048811
|
Rambai kewat
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640206377
|
|
Rambaikewat
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANUPPUR
|
MP-46-002-039-001/353
(PAYARI NO.1)
|
1746002039NRG23100420230703962
|
11/04/2023
|
Rambai kewat
|
1746002039WL048811
|
Rambai kewat
|
00415
|
SBIN0002869
|
910
|
910
|
Processed
|
16/05/2023
|
|
640206377
|
|
Rambaikewat
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANUPPUR
|
MP-46-002-039-001/353
(PAYARI NO.1)
|
1746002039NRG23100420230703963
|
11/04/2023
|
Rambai kewat
|
1746002039WL048811
|
Rambai kewat
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
640206377
|
|
Rambaikewat
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANUPPUR
|
MP-46-002-039-001/360
(PAYARI NO.1)
|
1746002039NRG23100420230704057
|
11/04/2023
|
RAM BAI
|
1746002039WL048813
|
RAM BAI
|
00415
|
SBIN0002869
|
1365
|
1365
|
Processed
|
16/05/2023
|
|
640206377
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANUPPUR
|
MP-46-002-039-001/360
(PAYARI NO.1)
|
1746002039NRG23100420230704056
|
11/04/2023
|
RAM BAI
|
1746002039WL048813
|
RAM BAI
|
00415
|
SBIN0002869
|
1393
|
1393
|
Processed
|
16/05/2023
|
|
640206377
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANUPPUR
|
MP-46-002-039-001/360-A
(PAYARI NO.1)
|
1746002039NRG23100420230704058
|
11/04/2023
|
GANESH SINGH
|
1746002039WL048813
|
GANESH SINGH
|
00415
|
SBIN0002869
|
1365
|
1365
|
Processed
|
16/05/2023
|
|
640206377
|
|
GANESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANUPPUR
|
MP-46-002-039-001/360-B
(PAYARI NO.1)
|
1746002039NRG23100420230704023
|
11/04/2023
|
DEVWATI
|
1746002039WL048812
|
DEVWATI
|
00415
|
SBIN0002869
|
1990
|
1990
|
Processed
|
16/05/2023
|
|
640206377
|
|
DEVWATI
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANUPPUR
|
MP-46-002-039-001/360-B
(PAYARI NO.1)
|
1746002039NRG23100420230703886
|
11/04/2023
|
DEVWATI
|
1746002039WL048810
|
DEVWATI
|
00415
|
SBIN0002869
|
1194
|
1194
|
Processed
|
16/05/2023
|
|
640206377
|
|
DEVWATI
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANUPPUR
|
MP-46-002-039-001/360-B
(PAYARI NO.1)
|
1746002039NRG23100420230703885
|
11/04/2023
|
DEVWATI
|
1746002039WL048810
|
DEVWATI
|
00415
|
SBIN0002869
|
1393
|
1393
|
Processed
|
16/05/2023
|
|
640206377
|
|
DEVWATI
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANUPPUR
|
MP-46-002-039-001/360-B
(PAYARI NO.1)
|
1746002039NRG23100420230703884
|
11/04/2023
|
DEVWATI
|
1746002039WL048810
|
DEVWATI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640206377
|
|
DEVWATI
|
STATE BANK OF INDIA(508548)
|
|
103
|
ANUPPUR
|
MP-46-002-039-001/366-A
(PAYARI NO.1)
|
1746002039NRG23100420230703791
|
11/04/2023
|
arun
|
1746002039WL048809
|
arun
|
00415
|
SBIN0002869
|
1295
|
1295
|
Processed
|
16/05/2023
|
|
640206377
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
104
|
ANUPPUR
|
MP-46-002-039-001/366-A
(PAYARI NO.1)
|
1746002039NRG23100420230703790
|
11/04/2023
|
arun
|
1746002039WL048809
|
arun
|
00415
|
SBIN0002869
|
3152
|
3152
|
Processed
|
16/05/2023
|
|
640206377
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANUPPUR
|
MP-46-002-039-001/366-A
(PAYARI NO.1)
|
1746002039NRG23100420230703789
|
11/04/2023
|
arun
|
1746002039WL048809
|
arun
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
640206377
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANUPPUR
|
MP-46-002-039-001/366-B
(PAYARI NO.1)
|
1746002039NRG23100420230703794
|
11/04/2023
|
ravipratap
|
1746002039WL048809
|
ravipratap
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
640206377
|
|
ravipratap
|
STATE BANK OF INDIA(508548)
|
|
107
|
ANUPPUR
|
MP-46-002-039-001/366-B
(PAYARI NO.1)
|
1746002039NRG23100420230703793
|
11/04/2023
|
ravipratap
|
1746002039WL048809
|
ravipratap
|
00415
|
SBIN0002869
|
3152
|
3152
|
Processed
|
16/05/2023
|
|
640206377
|
|
ravipratap
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANUPPUR
|
MP-46-002-039-001/366-B
(PAYARI NO.1)
|
1746002039NRG23100420230703792
|
11/04/2023
|
ravipratap
|
1746002039WL048809
|
ravipratap
|
00415
|
SBIN0002869
|
1295
|
1295
|
Processed
|
16/05/2023
|
|
640206377
|
|
ravipratap
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANUPPUR
|
MP-46-002-039-001/366-C
(PAYARI NO.1)
|
1746002039NRG23100420230703797
|
11/04/2023
|
beby
|
1746002039WL048809
|
beby
|
00415
|
SBIN0002869
|
1295
|
1295
|
Processed
|
16/05/2023
|
|
640206377
|
|
beby
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANUPPUR
|
MP-46-002-039-001/366-C
(PAYARI NO.1)
|
1746002039NRG23100420230703796
|
11/04/2023
|
beby
|
1746002039WL048809
|
beby
|
00415
|
SBIN0002869
|
3152
|
3152
|
Processed
|
16/05/2023
|
|
640206377
|
|
beby
|
STATE BANK OF INDIA(508548)
|
|
111
|
ANUPPUR
|
MP-46-002-039-001/366-C
(PAYARI NO.1)
|
1746002039NRG23100420230703795
|
11/04/2023
|
beby
|
1746002039WL048809
|
beby
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
640206377
|
|
beby
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANUPPUR
|
MP-46-002-039-001/37
(PAYARI NO.1)
|
1746002039NRG23100420230703800
|
11/04/2023
|
jogan
|
1746002039WL048809
|
jogan
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
640206377
|
|
jogan
|
STATE BANK OF INDIA(508548)
|
|
113
|
ANUPPUR
|
MP-46-002-039-001/37
(PAYARI NO.1)
|
1746002039NRG23100420230703798
|
11/04/2023
|
jogan
|
1746002039WL048809
|
jogan
|
00415
|
SBIN0002869
|
3152
|
3152
|
Processed
|
16/05/2023
|
|
640206377
|
|
jogan
|
STATE BANK OF INDIA(508548)
|
|
114
|
ANUPPUR
|
MP-46-002-039-001/37
(PAYARI NO.1)
|
1746002039NRG23100420230703801
|
11/04/2023
|
kodaili chaudhari
|
1746002039WL048809
|
kodaili chaudhari
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
640206377
|
|
kodailichaudhari
|
STATE BANK OF INDIA(508548)
|
|
115
|
ANUPPUR
|
MP-46-002-039-001/37
(PAYARI NO.1)
|
1746002039NRG23100420230703799
|
11/04/2023
|
kodaili chaudhari
|
1746002039WL048809
|
kodaili chaudhari
|
00415
|
SBIN0002869
|
3152
|
3152
|
Processed
|
16/05/2023
|
|
640206377
|
|
kodailichaudhari
|
STATE BANK OF INDIA(508548)
|
|
116
|
ANUPPUR
|
MP-46-002-039-001/371
(PAYARI NO.1)
|
1746002039NRG23100420230703968
|
11/04/2023
|
Nanbai
|
1746002039WL048811
|
Nanbai
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
640206377
|
|
Nanbai
|
STATE BANK OF INDIA(508548)
|
|
117
|
ANUPPUR
|
MP-46-002-039-001/371
(PAYARI NO.1)
|
1746002039NRG23100420230703970
|
11/04/2023
|
Nanbai
|
1746002039WL048811
|
Nanbai
|
00415
|
SBIN0002869
|
910
|
910
|
Processed
|
16/05/2023
|
|
640206377
|
|
Nanbai
|
STATE BANK OF INDIA(508548)
|
|
118
|
ANUPPUR
|
MP-46-002-039-001/372
(PAYARI NO.1)
|
1746002039NRG23100420230703974
|
11/04/2023
|
Hemant kumari
|
1746002039WL048811
|
Hemant kumari
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640206377
|
|
Hemantkumari
|
STATE BANK OF INDIA(508548)
|
|
119
|
ANUPPUR
|
MP-46-002-039-001/372
(PAYARI NO.1)
|
1746002039NRG23100420230703973
|
11/04/2023
|
Hemant kumari
|
1746002039WL048811
|
Hemant kumari
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
640206377
|
|
Hemantkumari
|
STATE BANK OF INDIA(508548)
|
|
120
|
ANUPPUR
|
MP-46-002-039-001/372
(PAYARI NO.1)
|
1746002039NRG23100420230703972
|
11/04/2023
|
Hemant kumari
|
1746002039WL048811
|
Hemant kumari
|
00415
|
SBIN0002869
|
910
|
910
|
Processed
|
16/05/2023
|
|
640206377
|
|
Hemantkumari
|
STATE BANK OF INDIA(508548)
|
|
121
|
ANUPPUR
|
MP-46-002-039-001/376-A
(PAYARI NO.1)
|
1746002039NRG23100420230703979
|
11/04/2023
|
NAMRALATA
|
1746002039WL048811
|
NAMRALATA
|
00415
|
SBIN0002869
|
1190
|
1190
|
Processed
|
16/05/2023
|
|
640206377
|
|
NAMRALATA
|
STATE BANK OF INDIA(508548)
|
|
122
|
ANUPPUR
|
MP-46-002-039-001/376-A
(PAYARI NO.1)
|
1746002039NRG23100420230703987
|
11/04/2023
|
NAMRALATA
|
1746002039WL048811
|
NAMRALATA
|
00415
|
SBIN0002869
|
540
|
540
|
Processed
|
16/05/2023
|
|
640206377
|
|
NAMRALATA
|
STATE BANK OF INDIA(508548)
|
|
123
|
ANUPPUR
|
MP-46-002-039-001/376-A
(PAYARI NO.1)
|
1746002039NRG23100420230703985
|
11/04/2023
|
NAMRALATA
|
1746002039WL048811
|
NAMRALATA
|
00415
|
SBIN0002869
|
910
|
910
|
Processed
|
16/05/2023
|
|
640206377
|
|
NAMRALATA
|
STATE BANK OF INDIA(508548)
|
|
124
|
ANUPPUR
|
MP-46-002-039-001/376-A
(PAYARI NO.1)
|
1746002039NRG23100420230703983
|
11/04/2023
|
NAMRALATA
|
1746002039WL048811
|
NAMRALATA
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
640206377
|
|
NAMRALATA
|
STATE BANK OF INDIA(508548)
|
|
125
|
ANUPPUR
|
MP-46-002-039-001/376-A
(PAYARI NO.1)
|
1746002039NRG23100420230703981
|
11/04/2023
|
NAMRALATA
|
1746002039WL048811
|
NAMRALATA
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640206377
|
|
NAMRALATA
|
STATE BANK OF INDIA(508548)
|
|
126
|
ANUPPUR
|
MP-46-002-039-001/376-A
(PAYARI NO.1)
|
1746002039NRG23100420230703980
|
11/04/2023
|
PRASANT
|
1746002039WL048811
|
PRASANT
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640206377
|
|
PRASANT
|
STATE BANK OF INDIA(508548)
|
|
127
|
ANUPPUR
|
MP-46-002-039-001/376-A
(PAYARI NO.1)
|
1746002039NRG23100420230703982
|
11/04/2023
|
PRASANT
|
1746002039WL048811
|
PRASANT
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
640206377
|
|
PRASANT
|
STATE BANK OF INDIA(508548)
|
|
128
|
ANUPPUR
|
MP-46-002-039-001/376-A
(PAYARI NO.1)
|
1746002039NRG23100420230703984
|
11/04/2023
|
PRASANT
|
1746002039WL048811
|
PRASANT
|
00415
|
SBIN0002869
|
910
|
910
|
Processed
|
16/05/2023
|
|
640206377
|
|
PRASANT
|
STATE BANK OF INDIA(508548)
|
|
129
|
ANUPPUR
|
MP-46-002-039-001/376-A
(PAYARI NO.1)
|
1746002039NRG23100420230703986
|
11/04/2023
|
PRASANT
|
1746002039WL048811
|
PRASANT
|
00415
|
SBIN0002869
|
540
|
540
|
Processed
|
16/05/2023
|
|
640206377
|
|
PRASANT
|
STATE BANK OF INDIA(508548)
|
|
130
|
ANUPPUR
|
MP-46-002-039-001/376-A
(PAYARI NO.1)
|
1746002039NRG23100420230703978
|
11/04/2023
|
PRASANT
|
1746002039WL048811
|
PRASANT
|
00415
|
SBIN0002869
|
1190
|
1190
|
Processed
|
16/05/2023
|
|
640206377
|
|
PRASANT
|
STATE BANK OF INDIA(508548)
|
|
131
|
ANUPPUR
|
MP-46-002-039-001/391
(PAYARI NO.1)
|
1746002039NRG23100420230703803
|
11/04/2023
|
Kanti bai chaudhari
|
1746002039WL048809
|
Kanti bai chaudhari
|
00415
|
SBIN0002869
|
3152
|
3152
|
Processed
|
16/05/2023
|
|
640206377
|
|
Kantibaichaudhari
|
STATE BANK OF INDIA(508548)
|
|
132
|
ANUPPUR
|
MP-46-002-039-001/391
(PAYARI NO.1)
|
1746002039NRG23100420230703802
|
11/04/2023
|
Kanti bai chaudhari
|
1746002039WL048809
|
Kanti bai chaudhari
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
640206377
|
|
Kantibaichaudhari
|
STATE BANK OF INDIA(508548)
|
|
133
|
ANUPPUR
|
MP-46-002-039-001/394
(PAYARI NO.1)
|
1746002039NRG23100420230703807
|
11/04/2023
|
pritam
|
1746002039WL048809
|
pritam
|
00415
|
SBIN0002869
|
1295
|
1295
|
Processed
|
16/05/2023
|
|
640206377
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
|
134
|
ANUPPUR
|
MP-46-002-039-001/394
(PAYARI NO.1)
|
1746002039NRG23100420230703806
|
11/04/2023
|
pritam
|
1746002039WL048809
|
pritam
|
00415
|
SBIN0002869
|
1379
|
1379
|
Processed
|
16/05/2023
|
|
640206377
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
|
135
|
ANUPPUR
|
MP-46-002-039-001/394
(PAYARI NO.1)
|
1746002039NRG23100420230703805
|
11/04/2023
|
pritam
|
1746002039WL048809
|
pritam
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
640206377
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
|
136
|
ANUPPUR
|
MP-46-002-039-001/397
(PAYARI NO.1)
|
1746002039NRG23100420230703811
|
11/04/2023
|
leela
|
1746002039WL048809
|
leela
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
640206377
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
137
|
ANUPPUR
|
MP-46-002-039-001/397
(PAYARI NO.1)
|
1746002039NRG23100420230703809
|
11/04/2023
|
leela
|
1746002039WL048809
|
leela
|
00415
|
SBIN0002869
|
2561
|
2561
|
Processed
|
16/05/2023
|
|
640206377
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
138
|
ANUPPUR
|
MP-46-002-039-001/397
(PAYARI NO.1)
|
1746002039NRG23100420230703808
|
11/04/2023
|
Suresh Choudhary
|
1746002039WL048809
|
Suresh Choudhary
|
00415
|
SBIN0002869
|
2561
|
2561
|
Processed
|
16/05/2023
|
|
640206377
|
|
SureshChoudhary
|
STATE BANK OF INDIA(508548)
|
|
139
|
ANUPPUR
|
MP-46-002-039-001/397
(PAYARI NO.1)
|
1746002039NRG23100420230703810
|
11/04/2023
|
Suresh Choudhary
|
1746002039WL048809
|
Suresh Choudhary
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
640206377
|
|
SureshChoudhary
|
STATE BANK OF INDIA(508548)
|
|
140
|
ANUPPUR
|
MP-46-002-039-001/401-A
(PAYARI NO.1)
|
1746002039NRG23100420230703890
|
11/04/2023
|
maya
|
1746002039WL048810
|
maya
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640206377
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
141
|
ANUPPUR
|
MP-46-002-039-001/401-A
(PAYARI NO.1)
|
1746002039NRG23100420230703889
|
11/04/2023
|
maya
|
1746002039WL048810
|
maya
|
00415
|
SBIN0002869
|
1393
|
1393
|
Processed
|
16/05/2023
|
|
640206377
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
142
|
ANUPPUR
|
MP-46-002-039-001/401-A
(PAYARI NO.1)
|
1746002039NRG23100420230703888
|
11/04/2023
|
maya
|
1746002039WL048810
|
maya
|
00415
|
SBIN0002869
|
1194
|
1194
|
Processed
|
16/05/2023
|
|
640206377
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
143
|
ANUPPUR
|
MP-46-002-039-001/401-A
(PAYARI NO.1)
|
1746002039NRG23100420230703887
|
11/04/2023
|
maya
|
1746002039WL048810
|
maya
|
00415
|
SBIN0002869
|
1194
|
1194
|
Processed
|
16/05/2023
|
|
640206377
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
144
|
ANUPPUR
|
MP-46-002-039-001/401-A
(PAYARI NO.1)
|
1746002039NRG23100420230704024
|
11/04/2023
|
maya
|
1746002039WL048812
|
maya
|
00415
|
SBIN0002869
|
2985
|
2985
|
Processed
|
16/05/2023
|
|
640206377
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
145
|
ANUPPUR
|
MP-46-002-039-001/403-A
(PAYARI NO.1)
|
1746002039NRG23100420230703996
|
11/04/2023
|
seeta
|
1746002039WL048811
|
seeta
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
640206377
|
|
seeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
ANUPPUR
|
MP-46-002-039-001/403-A
(PAYARI NO.1)
|
1746002039NRG23100420230703995
|
11/04/2023
|
seeta
|
1746002039WL048811
|
seeta
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
640206377
|
|
seeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
ANUPPUR
|
MP-46-002-039-001/403-A
(PAYARI NO.1)
|
1746002039NRG23100420230703993
|
11/04/2023
|
seeta
|
1746002039WL048811
|
seeta
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
17/05/2023
|
|
640206377
|
|
seeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ANUPPUR
|
MP-46-002-039-001/403-A
(PAYARI NO.1)
|
1746002039NRG23100420230703992
|
11/04/2023
|
seeta
|
1746002039WL048811
|
seeta
|
00415
|
SBIN0002869
|
910
|
910
|
Processed
|
17/05/2023
|
|
640206377
|
|
seeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
ANUPPUR
|
MP-46-002-039-001/413
(PAYARI NO.1)
|
1746002039NRG23100420230703813
|
11/04/2023
|
chanda
|
1746002039WL048809
|
chanda
|
00415
|
SBIN0002869
|
2167
|
2167
|
Processed
|
16/05/2023
|
|
640206377
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
150
|
ANUPPUR
|
MP-46-002-039-001/415
(PAYARI NO.1)
|
1746002039NRG23100420230704000
|
11/04/2023
|
manendra kumar prajapati
|
1746002039WL048811
|
manendra kumar prajapati
|
00415
|
SBIN0002869
|
910
|
910
|
Processed
|
16/05/2023
|
|
640206377
|
|
manendrakumarprajapati
|
BANK OF BARODA(606985)
|
|
151
|
ANUPPUR
|
MP-46-002-039-001/415
(PAYARI NO.1)
|
1746002039NRG23100420230704060
|
11/04/2023
|
manendra kumar prajapati
|
1746002039WL048813
|
manendra kumar prajapati
|
00415
|
SBIN0002869
|
1393
|
1393
|
Processed
|
16/05/2023
|
|
640206377
|
|
manendrakumarprajapati
|
BANK OF BARODA(606985)
|
|
152
|
ANUPPUR
|
MP-46-002-039-001/428-B
(PAYARI NO.1)
|
1746002039NRG23100420230703815
|
11/04/2023
|
Manoj Kumar Sahu
|
1746002039WL048809
|
Manoj Kumar Sahu
|
00415
|
SBIN0002869
|
1379
|
1379
|
Processed
|
16/05/2023
|
|
640206377
|
|
ManojKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
153
|
ANUPPUR
|
MP-46-002-039-001/65-A
(PAYARI NO.1)
|
1746002039NRG23100420230704061
|
11/04/2023
|
Rajkapoor baiga
|
1746002039WL048813
|
Rajkapoor baiga
|
00415
|
SBIN0002869
|
1393
|
1393
|
Processed
|
16/05/2023
|
|
640206377
|
|
Rajkapoorbaiga
|
STATE BANK OF INDIA(508548)
|
|
154
|
ANUPPUR
|
MP-46-002-039-001/88
(PAYARI NO.1)
|
1746002039NRG23100420230704062
|
11/04/2023
|
atul
|
1746002039WL048813
|
atul
|
00415
|
SBIN0002869
|
1365
|
1365
|
Processed
|
16/05/2023
|
|
640206377
|
|
atul
|
STATE BANK OF INDIA(508548)
|
|
155
|
ANUPPUR
|
MP-46-002-039-001/94
(PAYARI NO.1)
|
1746002039NRG23100420230703822
|
11/04/2023
|
munni
|
1746002039WL048809
|
munni
|
00415
|
SBIN0002869
|
555
|
555
|
Processed
|
16/05/2023
|
|
640206377
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229444
|
229444
|
|
|
|
|
|
|
|
|
156
|
ANUPPUR
|
MP-46-002-039-001/283
(PAYARI NO.1)
|
1746002039NRG23100420230703940
|
11/04/2023
|
janki prajapati
|
1746002039WL048811
|
janki prajapati
|
00415
|
SBIN0006970
|
910
|
910
|
Processed
|
16/05/2023
|
|
640206377
|
|
jankiprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
157
|
ANUPPUR
|
MP-46-002-039-001/313-B
(PAYARI NO.1)
|
1746002039NRG23100420230704047
|
11/04/2023
|
anjana
|
1746002039WL048813
|
anjana
|
00415
|
SBIN0007223
|
1365
|
1365
|
Processed
|
16/05/2023
|
|
640206377
|
|
anjana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
158
|
ANUPPUR
|
MP-46-002-039-001/103
(PAYARI NO.1)
|
1746002039NRG23100420230704026
|
11/04/2023
|
chinta
|
1746002039WL048813
|
chinta
|
00415
|
SBIN0007224
|
1365
|
1365
|
Processed
|
16/05/2023
|
|
640206377
|
|
chinta
|
STATE BANK OF INDIA(508548)
|
|
159
|
ANUPPUR
|
MP-46-002-039-001/138
(PAYARI NO.1)
|
1746002039NRG23100420230703907
|
11/04/2023
|
VINAY
|
1746002039WL048811
|
VINAY
|
00415
|
SBIN0007224
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
640206377
|
|
VINAY
|
STATE BANK OF INDIA(508548)
|
|
160
|
ANUPPUR
|
MP-46-002-039-001/138
(PAYARI NO.1)
|
1746002039NRG23100420230703906
|
11/04/2023
|
VINAY
|
1746002039WL048811
|
VINAY
|
00415
|
SBIN0007224
|
910
|
910
|
Processed
|
16/05/2023
|
|
640206377
|
|
VINAY
|
STATE BANK OF INDIA(508548)
|
|
161
|
ANUPPUR
|
MP-46-002-039-001/138
(PAYARI NO.1)
|
1746002039NRG23100420230703905
|
11/04/2023
|
VINAY
|
1746002039WL048811
|
VINAY
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640206377
|
|
VINAY
|
STATE BANK OF INDIA(508548)
|
|
162
|
ANUPPUR
|
MP-46-002-039-001/138
(PAYARI NO.1)
|
1746002039NRG23100420230703904
|
11/04/2023
|
VINAY
|
1746002039WL048811
|
VINAY
|
00415
|
SBIN0007224
|
1190
|
1190
|
Processed
|
16/05/2023
|
|
640206377
|
|
VINAY
|
STATE BANK OF INDIA(508548)
|
|
163
|
ANUPPUR
|
MP-46-002-039-001/138-A
(PAYARI NO.1)
|
1746002039NRG23100420230703910
|
11/04/2023
|
santosh
|
1746002039WL048811
|
santosh
|
00415
|
SBIN0007224
|
910
|
910
|
Processed
|
16/05/2023
|
|
640206377
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
164
|
ANUPPUR
|
MP-46-002-039-001/138-A
(PAYARI NO.1)
|
1746002039NRG23100420230703908
|
11/04/2023
|
santosh
|
1746002039WL048811
|
santosh
|
00415
|
SBIN0007224
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
640206377
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
165
|
ANUPPUR
|
MP-46-002-039-001/138-A
(PAYARI NO.1)
|
1746002039NRG23100420230703914
|
11/04/2023
|
santosh
|
1746002039WL048811
|
santosh
|
00415
|
SBIN0007224
|
1190
|
1190
|
Processed
|
16/05/2023
|
|
640206377
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
166
|
ANUPPUR
|
MP-46-002-039-001/138-A
(PAYARI NO.1)
|
1746002039NRG23100420230703912
|
11/04/2023
|
santosh
|
1746002039WL048811
|
santosh
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640206377
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
167
|
ANUPPUR
|
MP-46-002-039-001/184
(PAYARI NO.1)
|
1746002039NRG23100420230703922
|
11/04/2023
|
ghanshya
|
1746002039WL048811
|
ghanshya
|
00415
|
SBIN0007224
|
1190
|
1190
|
Processed
|
16/05/2023
|
|
640206377
|
|
ghanshya
|
STATE BANK OF INDIA(508548)
|
|
168
|
ANUPPUR
|
MP-46-002-039-001/184
(PAYARI NO.1)
|
1746002039NRG23100420230703921
|
11/04/2023
|
ghanshya
|
1746002039WL048811
|
ghanshya
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640206377
|
|
ghanshya
|
STATE BANK OF INDIA(508548)
|
|
169
|
ANUPPUR
|
MP-46-002-039-001/184
(PAYARI NO.1)
|
1746002039NRG23100420230703920
|
11/04/2023
|
ghanshya
|
1746002039WL048811
|
ghanshya
|
00415
|
SBIN0007224
|
910
|
910
|
Processed
|
16/05/2023
|
|
640206377
|
|
ghanshya
|
STATE BANK OF INDIA(508548)
|
|
170
|
ANUPPUR
|
MP-46-002-039-001/184
(PAYARI NO.1)
|
1746002039NRG23100420230703919
|
11/04/2023
|
ghanshya
|
1746002039WL048811
|
ghanshya
|
00415
|
SBIN0007224
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
640206377
|
|
ghanshya
|
STATE BANK OF INDIA(508548)
|
|
171
|
ANUPPUR
|
MP-46-002-039-001/197
(PAYARI NO.1)
|
1746002039NRG23100420230703740
|
11/04/2023
|
puran
|
1746002039WL048809
|
puran
|
00415
|
SBIN0007224
|
3152
|
3152
|
Processed
|
16/05/2023
|
|
640206377
|
|
puran
|
STATE BANK OF INDIA(508548)
|
|
172
|
ANUPPUR
|
MP-46-002-039-001/197
(PAYARI NO.1)
|
1746002039NRG23100420230703739
|
11/04/2023
|
puran
|
1746002039WL048809
|
puran
|
00415
|
SBIN0007224
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
640206377
|
|
puran
|
STATE BANK OF INDIA(508548)
|
|
173
|
ANUPPUR
|
MP-46-002-039-001/220
(PAYARI NO.1)
|
1746002039NRG23100420230704013
|
11/04/2023
|
kodulal
|
1746002039WL048812
|
kodulal
|
00415
|
SBIN0007224
|
2985
|
2985
|
Processed
|
16/05/2023
|
|
640206377
|
|
kodulal
|
STATE BANK OF INDIA(508548)
|
|
174
|
ANUPPUR
|
MP-46-002-039-001/232
(PAYARI NO.1)
|
1746002039NRG23100420230703754
|
11/04/2023
|
siyadutt
|
1746002039WL048809
|
siyadutt
|
00415
|
SBIN0007224
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
640206377
|
|
siyadutt
|
STATE BANK OF INDIA(508548)
|
|
175
|
ANUPPUR
|
MP-46-002-039-001/232
(PAYARI NO.1)
|
1746002039NRG23100420230703756
|
11/04/2023
|
siyadutt
|
1746002039WL048809
|
siyadutt
|
00415
|
SBIN0007224
|
1295
|
1295
|
Processed
|
16/05/2023
|
|
640206377
|
|
siyadutt
|
STATE BANK OF INDIA(508548)
|
|
176
|
ANUPPUR
|
MP-46-002-039-001/232
(PAYARI NO.1)
|
1746002039NRG23100420230703752
|
11/04/2023
|
siyadutt
|
1746002039WL048809
|
siyadutt
|
00415
|
SBIN0007224
|
2561
|
2561
|
Processed
|
16/05/2023
|
|
640206377
|
|
siyadutt
|
STATE BANK OF INDIA(508548)
|
|
177
|
ANUPPUR
|
MP-46-002-039-001/333
(PAYARI NO.1)
|
1746002039NRG23100420230703875
|
11/04/2023
|
Rajkumar kewat
|
1746002039WL048810
|
Rajkumar kewat
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640206377
|
|
Rajkumarkewat
|
STATE BANK OF INDIA(508548)
|
|
178
|
ANUPPUR
|
MP-46-002-039-001/333
(PAYARI NO.1)
|
1746002039NRG23100420230703874
|
11/04/2023
|
Rajkumar kewat
|
1746002039WL048810
|
Rajkumar kewat
|
00415
|
SBIN0007224
|
1393
|
1393
|
Processed
|
16/05/2023
|
|
640206377
|
|
Rajkumarkewat
|
STATE BANK OF INDIA(508548)
|
|
179
|
ANUPPUR
|
MP-46-002-039-001/333
(PAYARI NO.1)
|
1746002039NRG23100420230703873
|
11/04/2023
|
Rajkumar kewat
|
1746002039WL048810
|
Rajkumar kewat
|
00415
|
SBIN0007224
|
1194
|
1194
|
Processed
|
16/05/2023
|
|
640206377
|
|
Rajkumarkewat
|
STATE BANK OF INDIA(508548)
|
|
180
|
ANUPPUR
|
MP-46-002-039-001/333
(PAYARI NO.1)
|
1746002039NRG23100420230703872
|
11/04/2023
|
Rajkumar kewat
|
1746002039WL048810
|
Rajkumar kewat
|
00415
|
SBIN0007224
|
1194
|
1194
|
Processed
|
16/05/2023
|
|
640206377
|
|
Rajkumarkewat
|
STATE BANK OF INDIA(508548)
|
|
181
|
ANUPPUR
|
MP-46-002-039-001/333
(PAYARI NO.1)
|
1746002039NRG23100420230704021
|
11/04/2023
|
Rajkumar kewat
|
1746002039WL048812
|
Rajkumar kewat
|
00415
|
SBIN0007224
|
2388
|
2388
|
Processed
|
16/05/2023
|
|
640206377
|
|
Rajkumarkewat
|
STATE BANK OF INDIA(508548)
|
|
182
|
ANUPPUR
|
MP-46-002-039-001/351-B
(PAYARI NO.1)
|
1746002039NRG23100420230703955
|
11/04/2023
|
ramprasad
|
1746002039WL048811
|
ramprasad
|
00415
|
SBIN0007224
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
640206377
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
ANUPPUR
|
MP-46-002-039-001/351-B
(PAYARI NO.1)
|
1746002039NRG23100420230703954
|
11/04/2023
|
ramprasad
|
1746002039WL048811
|
ramprasad
|
00415
|
SBIN0007224
|
910
|
910
|
Processed
|
16/05/2023
|
|
640206377
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
ANUPPUR
|
MP-46-002-039-001/351-B
(PAYARI NO.1)
|
1746002039NRG23100420230703953
|
11/04/2023
|
ramprasad
|
1746002039WL048811
|
ramprasad
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640206377
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
ANUPPUR
|
MP-46-002-039-001/351-B
(PAYARI NO.1)
|
1746002039NRG23100420230703952
|
11/04/2023
|
ramprasad
|
1746002039WL048811
|
ramprasad
|
00415
|
SBIN0007224
|
1190
|
1190
|
Processed
|
16/05/2023
|
|
640206377
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
ANUPPUR
|
MP-46-002-039-001/371
(PAYARI NO.1)
|
1746002039NRG23100420230703971
|
11/04/2023
|
digvijay
|
1746002039WL048811
|
digvijay
|
00415
|
SBIN0007224
|
910
|
910
|
Processed
|
16/05/2023
|
|
640206377
|
|
digvijay
|
STATE BANK OF INDIA(508548)
|
|
187
|
ANUPPUR
|
MP-46-002-039-001/371
(PAYARI NO.1)
|
1746002039NRG23100420230703969
|
11/04/2023
|
digvijay
|
1746002039WL048811
|
digvijay
|
00415
|
SBIN0007224
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
640206377
|
|
digvijay
|
STATE BANK OF INDIA(508548)
|
|
188
|
ANUPPUR
|
MP-46-002-039-001/371
(PAYARI NO.1)
|
1746002039NRG23100420230703967
|
11/04/2023
|
digvijay
|
1746002039WL048811
|
digvijay
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640206377
|
|
digvijay
|
STATE BANK OF INDIA(508548)
|
|
189
|
ANUPPUR
|
MP-46-002-039-001/375
(PAYARI NO.1)
|
1746002039NRG23100420230703976
|
11/04/2023
|
ramkali
|
1746002039WL048811
|
ramkali
|
00415
|
SBIN0007224
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
640206377
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
190
|
ANUPPUR
|
MP-46-002-039-001/375
(PAYARI NO.1)
|
1746002039NRG23100420230703975
|
11/04/2023
|
ramkali
|
1746002039WL048811
|
ramkali
|
00415
|
SBIN0007224
|
1190
|
1190
|
Processed
|
16/05/2023
|
|
640206377
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
191
|
ANUPPUR
|
MP-46-002-039-001/52
(PAYARI NO.1)
|
1746002039NRG23100420230704006
|
11/04/2023
|
siyaram
|
1746002039WL048811
|
siyaram
|
00415
|
SBIN0007224
|
1190
|
1190
|
Processed
|
16/05/2023
|
|
640206377
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
192
|
ANUPPUR
|
MP-46-002-039-001/52
(PAYARI NO.1)
|
1746002039NRG23100420230704005
|
11/04/2023
|
siyaram
|
1746002039WL048811
|
siyaram
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640206377
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47897
|
47897
|
|
|
|
|
|
|
|
|
193
|
ANUPPUR
|
MP-46-002-039-001/115-B
(PAYARI NO.1)
|
1746002039NRG23100420230703903
|
11/04/2023
|
Tej Singh
|
1746002039WL048811
|
Tej Singh
|
00688
|
FINO0001001
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
640206377
|
|
TejSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
ANUPPUR
|
MP-46-002-039-001/115-B
(PAYARI NO.1)
|
1746002039NRG23100420230703902
|
11/04/2023
|
Tej Singh
|
1746002039WL048811
|
Tej Singh
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
640206377
|
|
TejSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
ANUPPUR
|
MP-46-002-039-001/138-A
(PAYARI NO.1)
|
1746002039NRG23100420230703915
|
11/04/2023
|
Rani Panika
|
1746002039WL048811
|
Rani Panika
|
00688
|
FINO0001001
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
640206377
|
|
RaniPanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
ANUPPUR
|
MP-46-002-039-001/138-A
(PAYARI NO.1)
|
1746002039NRG23100420230703909
|
11/04/2023
|
Rani Panika
|
1746002039WL048811
|
Rani Panika
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
17/05/2023
|
|
640206377
|
|
RaniPanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
ANUPPUR
|
MP-46-002-039-001/138-A
(PAYARI NO.1)
|
1746002039NRG23100420230703911
|
11/04/2023
|
Rani Panika
|
1746002039WL048811
|
Rani Panika
|
00688
|
FINO0001001
|
910
|
910
|
Processed
|
17/05/2023
|
|
640206377
|
|
RaniPanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
ANUPPUR
|
MP-46-002-039-001/138-A
(PAYARI NO.1)
|
1746002039NRG23100420230703913
|
11/04/2023
|
Rani Panika
|
1746002039WL048811
|
Rani Panika
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
640206377
|
|
RaniPanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
ANUPPUR
|
MP-46-002-039-001/445
(PAYARI NO.1)
|
1746002039NRG23100420230703819
|
11/04/2023
|
Anurudra Choudhri
|
1746002039WL048809
|
Anurudra Choudhri
|
00688
|
FINO0001001
|
1295
|
1295
|
Processed
|
17/05/2023
|
|
640206377
|
|
AnurudraChoudhri
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
ANUPPUR
|
MP-46-002-039-001/445
(PAYARI NO.1)
|
1746002039NRG23100420230703818
|
11/04/2023
|
Anurudra Choudhri
|
1746002039WL048809
|
Anurudra Choudhri
|
00688
|
FINO0001001
|
1330
|
1330
|
Rejected
|
17/05/2023
|
|
640206377
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
201
|
ANUPPUR
|
MP-46-002-039-001/445
(PAYARI NO.1)
|
1746002039NRG23100420230703817
|
11/04/2023
|
Anurudra Choudhri
|
1746002039WL048809
|
Anurudra Choudhri
|
00688
|
FINO0001001
|
3152
|
3152
|
Rejected
|
17/05/2023
|
|
640206377
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
202
|
ANUPPUR
|
MP-46-002-039-001/84
(PAYARI NO.1)
|
1746002039NRG23100420230703820
|
11/04/2023
|
kamal das chaudhari
|
1746002039WL048809
|
kamal das chaudhari
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
17/05/2023
|
|
640206377
|
|
kamaldaschaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
ANUPPUR
|
MP-46-002-039-001/84
(PAYARI NO.1)
|
1746002039NRG23100420230703821
|
11/04/2023
|
kamal das chaudhari
|
1746002039WL048809
|
kamal das chaudhari
|
00688
|
FINO0001001
|
1576
|
1576
|
Processed
|
17/05/2023
|
|
640206377
|
|
kamaldaschaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
ANUPPUR
|
MP-46-002-039-001/84
(PAYARI NO.1)
|
1746002039NRG23100420230704009
|
11/04/2023
|
kamal das chaudhari
|
1746002039WL048811
|
kamal das chaudhari
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
17/05/2023
|
|
640206377
|
|
kamaldaschaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
ANUPPUR
|
MP-46-002-039-001/84
(PAYARI NO.1)
|
1746002039NRG23100420230704008
|
11/04/2023
|
kamal das chaudhari
|
1746002039WL048811
|
kamal das chaudhari
|
00688
|
FINO0001001
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
640206377
|
|
kamaldaschaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18103
|
18103
|
|
|
|
|
|
|
|
|
206
|
ANUPPUR
|
MP-46-002-039-001/184-A
(PAYARI NO.1)
|
1746002039NRG23100420230703925
|
11/04/2023
|
mohan
|
1746002039WL048811
|
mohan
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
640206377
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
ANUPPUR
|
MP-46-002-039-001/184-A
(PAYARI NO.1)
|
1746002039NRG23100420230703924
|
11/04/2023
|
mohan
|
1746002039WL048811
|
mohan
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
16/05/2023
|
|
640206377
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
ANUPPUR
|
MP-46-002-039-001/184-A
(PAYARI NO.1)
|
1746002039NRG23100420230703923
|
11/04/2023
|
mohan
|
1746002039WL048811
|
mohan
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640206377
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
ANUPPUR
|
MP-46-002-039-001/252
(PAYARI NO.1)
|
1746002039NRG23100420230703852
|
11/04/2023
|
Vinay Gautam
|
1746002039WL048810
|
Vinay Gautam
|
00691
|
IPOS0000001
|
1194
|
1194
|
Processed
|
17/05/2023
|
|
640206377
|
|
VinayGautam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
ANUPPUR
|
MP-46-002-039-001/252
(PAYARI NO.1)
|
1746002039NRG23100420230703853
|
11/04/2023
|
Vinay Gautam
|
1746002039WL048810
|
Vinay Gautam
|
00691
|
IPOS0000001
|
1194
|
1194
|
Processed
|
17/05/2023
|
|
640206377
|
|
VinayGautam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
ANUPPUR
|
MP-46-002-039-001/252
(PAYARI NO.1)
|
1746002039NRG23100420230703854
|
11/04/2023
|
Vinay Gautam
|
1746002039WL048810
|
Vinay Gautam
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
17/05/2023
|
|
640206377
|
|
VinayGautam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
ANUPPUR
|
MP-46-002-039-001/254
(PAYARI NO.1)
|
1746002039NRG23100420230703765
|
11/04/2023
|
Raving kumquat raidas
|
1746002039WL048809
|
Raving kumquat raidas
|
00691
|
IPOS0000001
|
3152
|
3152
|
Processed
|
17/05/2023
|
|
640206377
|
|
Ravingkumquatraidas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
ANUPPUR
|
MP-46-002-039-001/254
(PAYARI NO.1)
|
1746002039NRG23100420230703763
|
11/04/2023
|
Raving kumquat raidas
|
1746002039WL048809
|
Raving kumquat raidas
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
17/05/2023
|
|
640206377
|
|
Ravingkumquatraidas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
ANUPPUR
|
MP-46-002-039-001/305
(PAYARI NO.1)
|
1746002039NRG23100420230703781
|
11/04/2023
|
sunita
|
1746002039WL048809
|
sunita
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
16/05/2023
|
|
640206377
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
215
|
ANUPPUR
|
MP-46-002-039-001/305
(PAYARI NO.1)
|
1746002039NRG23100420230703780
|
11/04/2023
|
sunita
|
1746002039WL048809
|
sunita
|
00691
|
IPOS0000001
|
3152
|
3152
|
Processed
|
16/05/2023
|
|
640206377
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
216
|
ANUPPUR
|
MP-46-002-039-001/305
(PAYARI NO.1)
|
1746002039NRG23100420230703779
|
11/04/2023
|
sunita
|
1746002039WL048809
|
sunita
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
640206377
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
217
|
ANUPPUR
|
MP-46-002-039-001/305-B
(PAYARI NO.1)
|
1746002039NRG23100420230703787
|
11/04/2023
|
KASHI
|
1746002039WL048809
|
KASHI
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
16/05/2023
|
|
640206377
|
|
KASHI
|
STATE BANK OF INDIA(508548)
|
|
218
|
ANUPPUR
|
MP-46-002-039-001/305-B
(PAYARI NO.1)
|
1746002039NRG23100420230703786
|
11/04/2023
|
KASHI
|
1746002039WL048809
|
KASHI
|
00691
|
IPOS0000001
|
3152
|
3152
|
Processed
|
16/05/2023
|
|
640206377
|
|
KASHI
|
STATE BANK OF INDIA(508548)
|
|
219
|
ANUPPUR
|
MP-46-002-039-001/305-B
(PAYARI NO.1)
|
1746002039NRG23100420230703785
|
11/04/2023
|
KASHI
|
1746002039WL048809
|
KASHI
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
640206377
|
|
KASHI
|
STATE BANK OF INDIA(508548)
|
|
220
|
ANUPPUR
|
MP-46-002-039-001/404-C
(PAYARI NO.1)
|
1746002039NRG23100420230703999
|
11/04/2023
|
DWARIKA
|
1746002039WL048811
|
DWARIKA
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
17/05/2023
|
|
640206377
|
|
DWARIKA
|
UNION BANK OF INDIA(508500)
|
|
221
|
ANUPPUR
|
MP-46-002-039-001/404-C
(PAYARI NO.1)
|
1746002039NRG23100420230703998
|
11/04/2023
|
DWARIKA
|
1746002039WL048811
|
DWARIKA
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
640206377
|
|
DWARIKA
|
UNION BANK OF INDIA(508500)
|
|
222
|
ANUPPUR
|
MP-46-002-039-001/404-C
(PAYARI NO.1)
|
1746002039NRG23100420230703997
|
11/04/2023
|
DWARIKA
|
1746002039WL048811
|
DWARIKA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
640206377
|
|
DWARIKA
|
UNION BANK OF INDIA(508500)
|
|
223
|
ANUPPUR
|
MP-46-002-039-001/52
(PAYARI NO.1)
|
1746002039NRG23100420230704007
|
11/04/2023
|
Dhanpat agariya
|
1746002039WL048811
|
Dhanpat agariya
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
16/05/2023
|
|
640206377
|
|
Dhanpatagariya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28047
|
28047
|
|
|
|
|
|
|
|
|
224
|
ANUPPUR
|
MP-46-002-039-001/352
(PAYARI NO.1)
|
1746002039NRG23100420230703958
|
11/04/2023
|
prabha tiwari
|
1746002039WL048811
|
prabha tiwari
|
00697
|
BKID0MG1501
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640206377
|
|
prabhatiwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
ANUPPUR
|
MP-46-002-039-001/352
(PAYARI NO.1)
|
1746002039NRG23100420230703959
|
11/04/2023
|
prabha tiwari
|
1746002039WL048811
|
prabha tiwari
|
00697
|
BKID0MG1501
|
1190
|
1190
|
Processed
|
16/05/2023
|
|
640206377
|
|
prabhatiwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
ANUPPUR
|
MP-46-002-039-001/352
(PAYARI NO.1)
|
1746002039NRG23100420230703957
|
11/04/2023
|
prabha tiwari
|
1746002039WL048811
|
prabha tiwari
|
00697
|
BKID0MG1501
|
910
|
910
|
Processed
|
16/05/2023
|
|
640206377
|
|
prabhatiwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
ANUPPUR
|
MP-46-002-039-001/352
(PAYARI NO.1)
|
1746002039NRG23100420230703956
|
11/04/2023
|
prabha tiwari
|
1746002039WL048811
|
prabha tiwari
|
00697
|
BKID0MG1501
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
640206377
|
|
prabhatiwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4570
|
4570
|
|
|
|
|
|
|
|
|
228
|
ANUPPUR
|
MP-46-002-039-001/159
(PAYARI NO.1)
|
1746002039NRG23100420230704030
|
11/04/2023
|
Phulsingh
|
1746002039WL048813
|
Phulsingh
|
00697
|
BKID0MG1503
|
1365
|
1365
|
Processed
|
16/05/2023
|
|
640206377
|
|
Phulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
ANUPPUR
|
MP-46-002-039-001/170-A
(PAYARI NO.1)
|
1746002039NRG23100420230704033
|
11/04/2023
|
santosh mahara
|
1746002039WL048813
|
santosh mahara
|
00697
|
BKID0MG1503
|
1393
|
1393
|
Processed
|
16/05/2023
|
|
640206377
|
|
santoshmahara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
ANUPPUR
|
MP-46-002-039-001/174
(PAYARI NO.1)
|
1746002039NRG23100420230703918
|
11/04/2023
|
siyawati
|
1746002039WL048811
|
siyawati
|
00697
|
BKID0MG1503
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
640206377
|
|
siyawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
ANUPPUR
|
MP-46-002-039-001/174
(PAYARI NO.1)
|
1746002039NRG23100420230703917
|
11/04/2023
|
siyawati
|
1746002039WL048811
|
siyawati
|
00697
|
BKID0MG1503
|
910
|
910
|
Processed
|
16/05/2023
|
|
640206377
|
|
siyawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
ANUPPUR
|
MP-46-002-039-001/174
(PAYARI NO.1)
|
1746002039NRG23100420230703916
|
11/04/2023
|
siyawati
|
1746002039WL048811
|
siyawati
|
00697
|
BKID0MG1503
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640206377
|
|
siyawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
ANUPPUR
|
MP-46-002-039-001/231
(PAYARI NO.1)
|
1746002039NRG23100420230703839
|
11/04/2023
|
Barelal Panika
|
1746002039WL048810
|
Barelal Panika
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640206377
|
|
BarelalPanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
ANUPPUR
|
MP-46-002-039-001/231
(PAYARI NO.1)
|
1746002039NRG23100420230703837
|
11/04/2023
|
Barelal Panika
|
1746002039WL048810
|
Barelal Panika
|
00697
|
BKID0MG1503
|
1393
|
1393
|
Processed
|
16/05/2023
|
|
640206377
|
|
BarelalPanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
ANUPPUR
|
MP-46-002-039-001/231
(PAYARI NO.1)
|
1746002039NRG23100420230703835
|
11/04/2023
|
Barelal Panika
|
1746002039WL048810
|
Barelal Panika
|
00697
|
BKID0MG1503
|
1194
|
1194
|
Processed
|
16/05/2023
|
|
640206377
|
|
BarelalPanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
ANUPPUR
|
MP-46-002-039-001/231
(PAYARI NO.1)
|
1746002039NRG23100420230703833
|
11/04/2023
|
Barelal Panika
|
1746002039WL048810
|
Barelal Panika
|
00697
|
BKID0MG1503
|
1194
|
1194
|
Processed
|
16/05/2023
|
|
640206377
|
|
BarelalPanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
ANUPPUR
|
MP-46-002-039-001/231
(PAYARI NO.1)
|
1746002039NRG23100420230704014
|
11/04/2023
|
Barelal Panika
|
1746002039WL048812
|
Barelal Panika
|
00697
|
BKID0MG1503
|
2786
|
2786
|
Processed
|
16/05/2023
|
|
640206377
|
|
BarelalPanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
ANUPPUR
|
MP-46-002-039-001/250
(PAYARI NO.1)
|
1746002039NRG23100420230704016
|
11/04/2023
|
butibai
|
1746002039WL048812
|
butibai
|
00697
|
BKID0MG1503
|
2587
|
2587
|
Processed
|
16/05/2023
|
|
640206377
|
|
butibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
ANUPPUR
|
MP-46-002-039-001/250
(PAYARI NO.1)
|
1746002039NRG23100420230703851
|
11/04/2023
|
butibai
|
1746002039WL048810
|
butibai
|
00697
|
BKID0MG1503
|
1194
|
1194
|
Processed
|
16/05/2023
|
|
640206377
|
|
butibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
ANUPPUR
|
MP-46-002-039-001/250
(PAYARI NO.1)
|
1746002039NRG23100420230703850
|
11/04/2023
|
butibai
|
1746002039WL048810
|
butibai
|
00697
|
BKID0MG1503
|
1194
|
1194
|
Processed
|
16/05/2023
|
|
640206377
|
|
butibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
ANUPPUR
|
MP-46-002-039-001/250
(PAYARI NO.1)
|
1746002039NRG23100420230703849
|
11/04/2023
|
butibai
|
1746002039WL048810
|
butibai
|
00697
|
BKID0MG1503
|
1393
|
1393
|
Processed
|
16/05/2023
|
|
640206377
|
|
butibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
ANUPPUR
|
MP-46-002-039-001/250
(PAYARI NO.1)
|
1746002039NRG23100420230703848
|
11/04/2023
|
butibai
|
1746002039WL048810
|
butibai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640206377
|
|
butibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
ANUPPUR
|
MP-46-002-039-001/273
(PAYARI NO.1)
|
1746002039NRG23100420230704017
|
11/04/2023
|
sushma kewat
|
1746002039WL048812
|
sushma kewat
|
00697
|
BKID0MG1503
|
2985
|
2985
|
Processed
|
16/05/2023
|
|
640206377
|
|
sushmakewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
ANUPPUR
|
MP-46-002-039-001/273
(PAYARI NO.1)
|
1746002039NRG23100420230703855
|
11/04/2023
|
sushma kewat
|
1746002039WL048810
|
sushma kewat
|
00697
|
BKID0MG1503
|
1194
|
1194
|
Processed
|
16/05/2023
|
|
640206377
|
|
sushmakewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
ANUPPUR
|
MP-46-002-039-001/273
(PAYARI NO.1)
|
1746002039NRG23100420230703856
|
11/04/2023
|
sushma kewat
|
1746002039WL048810
|
sushma kewat
|
00697
|
BKID0MG1503
|
1194
|
1194
|
Processed
|
16/05/2023
|
|
640206377
|
|
sushmakewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
ANUPPUR
|
MP-46-002-039-001/313
(PAYARI NO.1)
|
1746002039NRG23100420230704045
|
11/04/2023
|
savitri
|
1746002039WL048813
|
savitri
|
00697
|
BKID0MG1503
|
1365
|
1365
|
Processed
|
16/05/2023
|
|
640206377
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
ANUPPUR
|
MP-46-002-039-001/320-A
(PAYARI NO.1)
|
1746002039NRG23100420230704055
|
11/04/2023
|
lalan
|
1746002039WL048813
|
lalan
|
00697
|
BKID0MG1503
|
1393
|
1393
|
Processed
|
16/05/2023
|
|
640206377
|
|
lalan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
ANUPPUR
|
MP-46-002-039-001/320-A
(PAYARI NO.1)
|
1746002039NRG23100420230704054
|
11/04/2023
|
lalan
|
1746002039WL048813
|
lalan
|
00697
|
BKID0MG1503
|
1365
|
1365
|
Processed
|
16/05/2023
|
|
640206377
|
|
lalan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
ANUPPUR
|
MP-46-002-039-001/323
(PAYARI NO.1)
|
1746002039NRG23100420230703871
|
11/04/2023
|
leela
|
1746002039WL048810
|
leela
|
00697
|
BKID0MG1503
|
1194
|
1194
|
Processed
|
16/05/2023
|
|
640206377
|
|
leela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
ANUPPUR
|
MP-46-002-039-001/323
(PAYARI NO.1)
|
1746002039NRG23100420230703870
|
11/04/2023
|
leela
|
1746002039WL048810
|
leela
|
00697
|
BKID0MG1503
|
1393
|
1393
|
Processed
|
16/05/2023
|
|
640206377
|
|
leela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
ANUPPUR
|
MP-46-002-039-001/323
(PAYARI NO.1)
|
1746002039NRG23100420230703869
|
11/04/2023
|
leela
|
1746002039WL048810
|
leela
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640206377
|
|
leela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
ANUPPUR
|
MP-46-002-039-001/345
(PAYARI NO.1)
|
1746002039NRG23100420230703950
|
11/04/2023
|
Bhagwat
|
1746002039WL048811
|
Bhagwat
|
00697
|
BKID0MG1503
|
910
|
910
|
Processed
|
16/05/2023
|
|
640206377
|
|
Bhagwat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
ANUPPUR
|
MP-46-002-039-001/359
(PAYARI NO.1)
|
1746002039NRG23100420230704022
|
11/04/2023
|
Radha Kewat
|
1746002039WL048812
|
Radha Kewat
|
00697
|
BKID0MG1503
|
398
|
398
|
Processed
|
16/05/2023
|
|
640206377
|
|
RadhaKewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
ANUPPUR
|
MP-46-002-039-001/359
(PAYARI NO.1)
|
1746002039NRG23100420230703883
|
11/04/2023
|
Radha Kewat
|
1746002039WL048810
|
Radha Kewat
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640206377
|
|
RadhaKewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
ANUPPUR
|
MP-46-002-039-001/359
(PAYARI NO.1)
|
1746002039NRG23100420230703882
|
11/04/2023
|
Radha Kewat
|
1746002039WL048810
|
Radha Kewat
|
00697
|
BKID0MG1503
|
1393
|
1393
|
Processed
|
16/05/2023
|
|
640206377
|
|
RadhaKewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
ANUPPUR
|
MP-46-002-039-001/359
(PAYARI NO.1)
|
1746002039NRG23100420230703881
|
11/04/2023
|
Radha Kewat
|
1746002039WL048810
|
Radha Kewat
|
00697
|
BKID0MG1503
|
1194
|
1194
|
Processed
|
16/05/2023
|
|
640206377
|
|
RadhaKewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
ANUPPUR
|
MP-46-002-039-001/359
(PAYARI NO.1)
|
1746002039NRG23100420230703880
|
11/04/2023
|
Radha Kewat
|
1746002039WL048810
|
Radha Kewat
|
00697
|
BKID0MG1503
|
1194
|
1194
|
Processed
|
16/05/2023
|
|
640206377
|
|
RadhaKewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
ANUPPUR
|
MP-46-002-039-001/46
(PAYARI NO.1)
|
1746002039NRG23100420230704004
|
11/04/2023
|
siyavati
|
1746002039WL048811
|
siyavati
|
00697
|
BKID0MG1503
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640206377
|
|
siyavati
|
STATE BANK OF INDIA(508548)
|
|
259
|
ANUPPUR
|
MP-46-002-039-001/46
(PAYARI NO.1)
|
1746002039NRG23100420230704003
|
11/04/2023
|
siyavati
|
1746002039WL048811
|
siyavati
|
00697
|
BKID0MG1503
|
1190
|
1190
|
Processed
|
16/05/2023
|
|
640206377
|
|
siyavati
|
STATE BANK OF INDIA(508548)
|
|
260
|
ANUPPUR
|
MP-46-002-039-001/46
(PAYARI NO.1)
|
1746002039NRG23100420230704002
|
11/04/2023
|
siyavati
|
1746002039WL048811
|
siyavati
|
00697
|
BKID0MG1503
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
640206377
|
|
siyavati
|
STATE BANK OF INDIA(508548)
|
|
261
|
ANUPPUR
|
MP-46-002-039-001/46
(PAYARI NO.1)
|
1746002039NRG23100420230704001
|
11/04/2023
|
siyavati
|
1746002039WL048811
|
siyavati
|
00697
|
BKID0MG1503
|
910
|
910
|
Processed
|
16/05/2023
|
|
640206377
|
|
siyavati
|
STATE BANK OF INDIA(508548)
|
|
262
|
ANUPPUR
|
MP-46-002-039-001/63
(PAYARI NO.1)
|
1746002039NRG23281120220449309
|
11/04/2023
|
Govind Prasad Kewat
|
1746002039WL035899
|
Govind Prasad Kewat
|
00697
|
BKID0MG1503
|
1800
|
1800
|
Processed
|
16/05/2023
|
|
640206377
|
|
GovindPrasadKewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47415
|
47415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
377751
|
377751
|
|
|
|
|
|
|
|