|
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-46-002-040-001/378
(PAYARI NO.2)
|
1746002040NRG24130220240707354
|
13/02/2024
|
BHAWNA GUPTA
|
1746002040WL033241
|
BHAWNA GUPTA
|
00032
|
UTIB0004032
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
397865951
|
|
BHAWNAGUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1812
|
1812
|
|
|
|
|
|
|
|
|
2
|
ANUPPUR
|
MP-46-002-040-001/140
(PAYARI NO.2)
|
1746002040NRG24130220240707324
|
13/02/2024
|
GOKUL GUPTA
|
1746002040WL033241
|
GOKUL GUPTA
|
00089
|
CBIN0283071
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
397865951
|
|
GOKULGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANUPPUR
|
MP-46-002-040-001/273-A
(PAYARI NO.2)
|
1746002040NRG24130220240707204
|
13/02/2024
|
chameli bai kewat
|
1746002040WL033236
|
chameli bai kewat
|
00089
|
CBIN0283071
|
918
|
918
|
Processed
|
19/04/2024
|
|
397865951
|
|
chamelibaikewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
ANUPPUR
|
MP-46-002-040-001/261
(PAYARI NO.2)
|
1746002040NRG24130220240707299
|
13/02/2024
|
BEBEE BHARIYA
|
1746002040WL033240
|
BEBEE BHARIYA
|
00176
|
IDIB000D586
|
600
|
600
|
Processed
|
19/04/2024
|
|
397865951
|
|
BEBEEBHARIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
5
|
ANUPPUR
|
MP-46-002-040-001/376
(PAYARI NO.2)
|
1746002040NRG24130220240707231
|
13/02/2024
|
ganesiya bai
|
1746002040WL033236
|
ganesiya bai
|
00176
|
IDIB000K653
|
918
|
918
|
Processed
|
19/04/2024
|
|
397865951
|
|
ganesiyabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
6
|
ANUPPUR
|
MP-46-002-040-001/155
(PAYARI NO.2)
|
1746002040NRG24130220240707327
|
13/02/2024
|
sushma gupta
|
1746002040WL033241
|
sushma gupta
|
00415
|
SBIN0002869
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
397865951
|
|
sushmagupta
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANUPPUR
|
MP-46-002-040-001/195
(PAYARI NO.2)
|
1746002040NRG24130220240707295
|
13/02/2024
|
DOMARI KEWAT
|
1746002040WL033240
|
DOMARI KEWAT
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865951
|
|
DOMARIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANUPPUR
|
MP-46-002-040-001/278-A
(PAYARI NO.2)
|
1746002040NRG24130220240707301
|
13/02/2024
|
RAGNI MISHRA
|
1746002040WL033240
|
RAGNI MISHRA
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865951
|
|
RAGNIMISHRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANUPPUR
|
MP-46-002-040-001/305-A
(PAYARI NO.2)
|
1746002040NRG24130220240707302
|
13/02/2024
|
PRITAM KEWAT
|
1746002040WL033240
|
PRITAM KEWAT
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865951
|
|
PRITAMKEWAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANUPPUR
|
MP-46-002-040-001/97
(PAYARI NO.2)
|
1746002040NRG24130220240707362
|
13/02/2024
|
ramnivas kewat
|
1746002040WL033241
|
ramnivas kewat
|
00415
|
SBIN0002869
|
1510
|
1510
|
Processed
|
19/04/2024
|
|
397865951
|
|
ramnivaskewat
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
11
|
ANUPPUR
|
MP-46-002-049-001/201-B
(SOHI BELHA)
|
1746002040NRG24130220240707142
|
13/02/2024
|
manoj
|
1746002040WL033235
|
manoj
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397865951
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7024
|
7024
|
|
|
|
|
|
|
|
|
12
|
ANUPPUR
|
MP-46-002-040-001/175
(PAYARI NO.2)
|
1746002040NRG24130220240707290
|
13/02/2024
|
NAINBATI BHARIYA
|
1746002040WL033240
|
NAINBATI BHARIYA
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865951
|
|
NAINBATIBHARIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANUPPUR
|
MP-46-002-040-001/241
(PAYARI NO.2)
|
1746002040NRG24130220240707194
|
13/02/2024
|
HEERA SINGH KANWAR
|
1746002040WL033236
|
HEERA SINGH KANWAR
|
00415
|
SBIN0006072
|
765
|
765
|
Processed
|
19/04/2024
|
|
397865951
|
|
HEERASINGHKANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
14
|
ANUPPUR
|
MP-46-002-049-001/100-A
(SOHI BELHA)
|
1746002040NRG24130220240707126
|
13/02/2024
|
chandravati kewat
|
1746002040WL033235
|
chandravati kewat
|
00415
|
SBIN0007224
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397865951
|
|
chandravatikewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
15
|
ANUPPUR
|
MP-46-002-040-001/10
(PAYARI NO.2)
|
1746002040NRG24130220240707315
|
13/02/2024
|
ramkripal dholiya
|
1746002040WL033241
|
ramkripal dholiya
|
00415
|
SBIN0007902
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
397865951
|
|
ramkripaldholiya
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANUPPUR
|
MP-46-002-040-001/104
(PAYARI NO.2)
|
1746002040NRG24130220240707112
|
13/02/2024
|
chandarkali bhariya
|
1746002040WL033235
|
chandarkali bhariya
|
00415
|
SBIN0007902
|
334
|
334
|
Processed
|
19/04/2024
|
|
397865951
|
|
chandarkalibhariya
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANUPPUR
|
MP-46-002-040-001/111
(PAYARI NO.2)
|
1746002040NRG24130220240707317
|
13/02/2024
|
rekha gupta
|
1746002040WL033241
|
rekha gupta
|
00415
|
SBIN0007902
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
397865951
|
|
rekhagupta
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANUPPUR
|
MP-46-002-040-001/113
(PAYARI NO.2)
|
1746002040NRG24130220240707285
|
13/02/2024
|
RAMNARESH GUPTA
|
1746002040WL033240
|
RAMNARESH GUPTA
|
00415
|
SBIN0007902
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865951
|
|
RAMNARESHGUPTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANUPPUR
|
MP-46-002-040-001/121
(PAYARI NO.2)
|
1746002040NRG24130220240707318
|
13/02/2024
|
SHUDDHU KEWAT
|
1746002040WL033241
|
SHUDDHU KEWAT
|
00415
|
SBIN0007902
|
906
|
906
|
Processed
|
19/04/2024
|
|
397865951
|
|
SHUDDHUKEWAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANUPPUR
|
MP-46-002-040-001/123
(PAYARI NO.2)
|
1746002040NRG24130220240707319
|
13/02/2024
|
rani bai
|
1746002040WL033241
|
rani bai
|
00415
|
SBIN0007902
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
397865951
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANUPPUR
|
MP-46-002-040-001/123-A
(PAYARI NO.2)
|
1746002040NRG24130220240707287
|
13/02/2024
|
KAJAL SEN
|
1746002040WL033240
|
KAJAL SEN
|
00415
|
SBIN0007902
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865951
|
|
KAJALSEN
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANUPPUR
|
MP-46-002-040-001/124
(PAYARI NO.2)
|
1746002040NRG24130220240707320
|
13/02/2024
|
arjun kewat
|
1746002040WL033241
|
arjun kewat
|
00415
|
SBIN0007902
|
1661
|
1661
|
Processed
|
19/04/2024
|
|
397865951
|
|
arjunkewat
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANUPPUR
|
MP-46-002-040-001/125
(PAYARI NO.2)
|
1746002040NRG24130220240707321
|
13/02/2024
|
premlal kewat
|
1746002040WL033241
|
premlal kewat
|
00415
|
SBIN0007902
|
906
|
906
|
Processed
|
19/04/2024
|
|
397865951
|
|
premlalkewat
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
24
|
ANUPPUR
|
MP-46-002-040-001/127
(PAYARI NO.2)
|
1746002040NRG24130220240707169
|
13/02/2024
|
arjun kewat
|
1746002040WL033236
|
arjun kewat
|
00415
|
SBIN0007902
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865951
|
|
arjunkewat
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANUPPUR
|
MP-46-002-040-001/127
(PAYARI NO.2)
|
1746002040NRG24130220240707322
|
13/02/2024
|
suraj kewat
|
1746002040WL033241
|
suraj kewat
|
00415
|
SBIN0007902
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
397865951
|
|
surajkewat
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANUPPUR
|
MP-46-002-040-001/128
(PAYARI NO.2)
|
1746002040NRG24130220240707323
|
13/02/2024
|
SUDARSAN KEWAT
|
1746002040WL033241
|
SUDARSAN KEWAT
|
00415
|
SBIN0007902
|
604
|
604
|
Processed
|
19/04/2024
|
|
397865951
|
|
SUDARSANKEWAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANUPPUR
|
MP-46-002-040-001/139
(PAYARI NO.2)
|
1746002040NRG24130220240707289
|
13/02/2024
|
NAINA BAI KANWAR
|
1746002040WL033240
|
NAINA BAI KANWAR
|
00415
|
SBIN0007902
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865951
|
|
NAINABAIKANWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANUPPUR
|
MP-46-002-040-001/139-A
(PAYARI NO.2)
|
1746002040NRG24130220240707170
|
13/02/2024
|
MALTI SINGH KANWAR
|
1746002040WL033236
|
MALTI SINGH KANWAR
|
00415
|
SBIN0007902
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865951
|
|
MALTISINGHKANWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANUPPUR
|
MP-46-002-040-001/141
(PAYARI NO.2)
|
1746002040NRG24130220240707325
|
13/02/2024
|
mamta kewat
|
1746002040WL033241
|
mamta kewat
|
00415
|
SBIN0007902
|
906
|
906
|
Processed
|
19/04/2024
|
|
397865951
|
|
mamtakewat
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANUPPUR
|
MP-46-002-040-001/145
(PAYARI NO.2)
|
1746002040NRG24130220240707171
|
13/02/2024
|
teerath
|
1746002040WL033236
|
teerath
|
00415
|
SBIN0007902
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865951
|
|
teerath
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANUPPUR
|
MP-46-002-040-001/148
(PAYARI NO.2)
|
1746002040NRG24130220240707173
|
13/02/2024
|
shusheela kewat
|
1746002040WL033236
|
shusheela kewat
|
00415
|
SBIN0007902
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865951
|
|
shusheelakewat
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANUPPUR
|
MP-46-002-040-001/150-A
(PAYARI NO.2)
|
1746002040NRG24130220240707174
|
13/02/2024
|
AMRIT LAL KEWAT
|
1746002040WL033236
|
AMRIT LAL KEWAT
|
00415
|
SBIN0007902
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865951
|
|
AMRITLALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANUPPUR
|
MP-46-002-040-001/155
(PAYARI NO.2)
|
1746002040NRG24130220240707326
|
13/02/2024
|
DURGA GUPTA
|
1746002040WL033241
|
DURGA GUPTA
|
00415
|
SBIN0007902
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
397865951
|
|
DURGAGUPTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANUPPUR
|
MP-46-002-040-001/161
(PAYARI NO.2)
|
1746002040NRG24130220240707175
|
13/02/2024
|
hetram kewat
|
1746002040WL033236
|
hetram kewat
|
00415
|
SBIN0007902
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865951
|
|
hetramkewat
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANUPPUR
|
MP-46-002-040-001/164
(PAYARI NO.2)
|
1746002040NRG24130220240707176
|
13/02/2024
|
sivmangal kewat
|
1746002040WL033236
|
sivmangal kewat
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
19/04/2024
|
|
397865951
|
|
sivmangalkewat
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANUPPUR
|
MP-46-002-040-001/165
(PAYARI NO.2)
|
1746002040NRG24130220240707177
|
13/02/2024
|
CHUNNI LAL KEWAT
|
1746002040WL033236
|
CHUNNI LAL KEWAT
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
19/04/2024
|
|
397865951
|
|
CHUNNILALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANUPPUR
|
MP-46-002-040-001/167
(PAYARI NO.2)
|
1746002040NRG24130220240707328
|
13/02/2024
|
TULAVATI KEWAT
|
1746002040WL033241
|
TULAVATI KEWAT
|
00415
|
SBIN0007902
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
397865951
|
|
TULAVATIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANUPPUR
|
MP-46-002-040-001/173
(PAYARI NO.2)
|
1746002040NRG24130220240707178
|
13/02/2024
|
leela kewat
|
1746002040WL033236
|
leela kewat
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
19/04/2024
|
|
397865951
|
|
leelakewat
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANUPPUR
|
MP-46-002-040-001/173
(PAYARI NO.2)
|
1746002040NRG24130220240707329
|
13/02/2024
|
tularam kewat
|
1746002040WL033241
|
tularam kewat
|
00415
|
SBIN0007902
|
1510
|
1510
|
Processed
|
19/04/2024
|
|
397865951
|
|
tularamkewat
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANUPPUR
|
MP-46-002-040-001/177
(PAYARI NO.2)
|
1746002040NRG24130220240707113
|
13/02/2024
|
Manmati Bai
|
1746002040WL033235
|
Manmati Bai
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397865951
|
|
ManmatiBai
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANUPPUR
|
MP-46-002-040-001/178
(PAYARI NO.2)
|
1746002040NRG24130220240707180
|
13/02/2024
|
RAMKALI KEWAT
|
1746002040WL033236
|
RAMKALI KEWAT
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
19/04/2024
|
|
397865951
|
|
RAMKALIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANUPPUR
|
MP-46-002-040-001/180
(PAYARI NO.2)
|
1746002040NRG24130220240707292
|
13/02/2024
|
PRANSHU MISHRA
|
1746002040WL033240
|
PRANSHU MISHRA
|
00415
|
SBIN0007902
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865951
|
|
PRANSHUMISHRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANUPPUR
|
MP-46-002-040-001/180
(PAYARI NO.2)
|
1746002040NRG24130220240707291
|
13/02/2024
|
tulsha mishra
|
1746002040WL033240
|
tulsha mishra
|
00415
|
SBIN0007902
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865951
|
|
tulshamishra
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANUPPUR
|
MP-46-002-040-001/181-A
(PAYARI NO.2)
|
1746002040NRG24130220240707293
|
13/02/2024
|
BHUPENDAR SINGH
|
1746002040WL033240
|
BHUPENDAR SINGH
|
00415
|
SBIN0007902
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865951
|
|
BHUPENDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANUPPUR
|
MP-46-002-040-001/181-A
(PAYARI NO.2)
|
1746002040NRG24130220240707294
|
13/02/2024
|
SUBHADRA KANWAR
|
1746002040WL033240
|
SUBHADRA KANWAR
|
00415
|
SBIN0007902
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865951
|
|
SUBHADRAKANWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANUPPUR
|
MP-46-002-040-001/185
(PAYARI NO.2)
|
1746002040NRG24130220240707330
|
13/02/2024
|
MUKESH KUMAR GUPTA
|
1746002040WL033241
|
MUKESH KUMAR GUPTA
|
00415
|
SBIN0007902
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
397865951
|
|
MUKESHKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANUPPUR
|
MP-46-002-040-001/196
(PAYARI NO.2)
|
1746002040NRG24130220240707331
|
13/02/2024
|
sajan lal
|
1746002040WL033241
|
sajan lal
|
00415
|
SBIN0007902
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
397865951
|
|
sajanlal
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANUPPUR
|
MP-46-002-040-001/196-A
(PAYARI NO.2)
|
1746002040NRG24130220240707182
|
13/02/2024
|
ANJU KEWAT
|
1746002040WL033236
|
ANJU KEWAT
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
19/04/2024
|
|
397865951
|
|
ANJUKEWAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANUPPUR
|
MP-46-002-040-001/199
(PAYARI NO.2)
|
1746002040NRG24130220240707332
|
13/02/2024
|
KISHAN KUMAR YADAV
|
1746002040WL033241
|
KISHAN KUMAR YADAV
|
00415
|
SBIN0007902
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
397865951
|
|
KISHANKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANUPPUR
|
MP-46-002-040-001/201
(PAYARI NO.2)
|
1746002040NRG24130220240707184
|
13/02/2024
|
Mamata kewat
|
1746002040WL033236
|
Mamata kewat
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
19/04/2024
|
|
397865951
|
|
Mamatakewat
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANUPPUR
|
MP-46-002-040-001/205
(PAYARI NO.2)
|
1746002040NRG24130220240707334
|
13/02/2024
|
ram bai kewat
|
1746002040WL033241
|
ram bai kewat
|
00415
|
SBIN0007902
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
397865951
|
|
rambaikewat
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANUPPUR
|
MP-46-002-040-001/206-B
(PAYARI NO.2)
|
1746002040NRG24130220240707335
|
13/02/2024
|
CHANDRAWATI DHOLIYA
|
1746002040WL033241
|
CHANDRAWATI DHOLIYA
|
00415
|
SBIN0007902
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
397865951
|
|
CHANDRAWATIDHOLIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANUPPUR
|
MP-46-002-040-001/21
(PAYARI NO.2)
|
1746002040NRG24130220240707296
|
13/02/2024
|
GULABIYA
|
1746002040WL033240
|
GULABIYA
|
00415
|
SBIN0007902
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865951
|
|
GULABIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANUPPUR
|
MP-46-002-040-001/210
(PAYARI NO.2)
|
1746002040NRG24130220240707186
|
13/02/2024
|
GAJENDRA SINGH KANWAR
|
1746002040WL033236
|
GAJENDRA SINGH KANWAR
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
19/04/2024
|
|
397865951
|
|
GAJENDRASINGHKANWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANUPPUR
|
MP-46-002-040-001/214
(PAYARI NO.2)
|
1746002040NRG24130220240707336
|
13/02/2024
|
POKHARAJ
|
1746002040WL033241
|
POKHARAJ
|
00415
|
SBIN0007902
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
397865951
|
|
POKHARAJ
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANUPPUR
|
MP-46-002-040-001/215
(PAYARI NO.2)
|
1746002040NRG24130220240707297
|
13/02/2024
|
MULCHAND KEWAT
|
1746002040WL033240
|
MULCHAND KEWAT
|
00415
|
SBIN0007902
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865951
|
|
MULCHANDKEWAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANUPPUR
|
MP-46-002-040-001/218
(PAYARI NO.2)
|
1746002040NRG24130220240707337
|
13/02/2024
|
ASHOK KUMAR
|
1746002040WL033241
|
ASHOK KUMAR
|
00415
|
SBIN0007902
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
397865951
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANUPPUR
|
MP-46-002-040-001/220
(PAYARI NO.2)
|
1746002040NRG24130220240707338
|
13/02/2024
|
Mohan Lal Kewat
|
1746002040WL033241
|
Mohan Lal Kewat
|
00415
|
SBIN0007902
|
604
|
604
|
Processed
|
19/04/2024
|
|
397865951
|
|
MohanLalKewat
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANUPPUR
|
MP-46-002-040-001/224
(PAYARI NO.2)
|
1746002040NRG24130220240707187
|
13/02/2024
|
SHIVKUNWAR
|
1746002040WL033236
|
SHIVKUNWAR
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
19/04/2024
|
|
397865951
|
|
SHIVKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANUPPUR
|
MP-46-002-040-001/225-A
(PAYARI NO.2)
|
1746002040NRG24130220240707298
|
13/02/2024
|
SAVITA BAI KANWAR
|
1746002040WL033240
|
SAVITA BAI KANWAR
|
00415
|
SBIN0007902
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865951
|
|
SAVITABAIKANWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANUPPUR
|
MP-46-002-040-001/23
(PAYARI NO.2)
|
1746002040NRG24130220240707339
|
13/02/2024
|
yasodiya bhariya
|
1746002040WL033241
|
yasodiya bhariya
|
00415
|
SBIN0007902
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
397865951
|
|
yasodiyabhariya
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANUPPUR
|
MP-46-002-040-001/230
(PAYARI NO.2)
|
1746002040NRG24130220240707188
|
13/02/2024
|
sharda prasad panika
|
1746002040WL033236
|
sharda prasad panika
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
19/04/2024
|
|
397865951
|
|
shardaprasadpanika
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANUPPUR
|
MP-46-002-040-001/230-A
(PAYARI NO.2)
|
1746002040NRG24130220240707114
|
13/02/2024
|
RAMVATI PANIKA
|
1746002040WL033235
|
RAMVATI PANIKA
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397865951
|
|
RAMVATIPANIKA
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANUPPUR
|
MP-46-002-040-001/234
(PAYARI NO.2)
|
1746002040NRG24130220240707115
|
13/02/2024
|
amardas chaudhary
|
1746002040WL033235
|
amardas chaudhary
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397865951
|
|
amardaschaudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ANUPPUR
|
MP-46-002-040-001/236
(PAYARI NO.2)
|
1746002040NRG24130220240707190
|
13/02/2024
|
CHANDA BAI KEWAT
|
1746002040WL033236
|
CHANDA BAI KEWAT
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
19/04/2024
|
|
397865951
|
|
CHANDABAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANUPPUR
|
MP-46-002-040-001/236
(PAYARI NO.2)
|
1746002040NRG24130220240707189
|
13/02/2024
|
SANTOSH KUMAR KEWAT
|
1746002040WL033236
|
SANTOSH KUMAR KEWAT
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
19/04/2024
|
|
397865951
|
|
SANTOSHKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANUPPUR
|
MP-46-002-040-001/236-A
(PAYARI NO.2)
|
1746002040NRG24130220240707191
|
13/02/2024
|
HETRAM KEWAT
|
1746002040WL033236
|
HETRAM KEWAT
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
19/04/2024
|
|
397865951
|
|
HETRAMKEWAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANUPPUR
|
MP-46-002-040-001/236-C
(PAYARI NO.2)
|
1746002040NRG24130220240707193
|
13/02/2024
|
LALITA KEWAT
|
1746002040WL033236
|
LALITA KEWAT
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
19/04/2024
|
|
397865951
|
|
LALITAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANUPPUR
|
MP-46-002-040-001/236-C
(PAYARI NO.2)
|
1746002040NRG24130220240707192
|
13/02/2024
|
PARSOTAM KEWAT
|
1746002040WL033236
|
PARSOTAM KEWAT
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
19/04/2024
|
|
397865951
|
|
PARSOTAMKEWAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANUPPUR
|
MP-46-002-040-001/248-A
(PAYARI NO.2)
|
1746002040NRG24130220240707195
|
13/02/2024
|
NANSAY KEWAT
|
1746002040WL033236
|
NANSAY KEWAT
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
19/04/2024
|
|
397865951
|
|
NANSAYKEWAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANUPPUR
|
MP-46-002-040-001/251
(PAYARI NO.2)
|
1746002040NRG24130220240707196
|
13/02/2024
|
RAMBHAGAT KEWAT
|
1746002040WL033236
|
RAMBHAGAT KEWAT
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
19/04/2024
|
|
397865951
|
|
RAMBHAGATKEWAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
72
|
ANUPPUR
|
MP-46-002-040-001/251-A
(PAYARI NO.2)
|
1746002040NRG24130220240707197
|
13/02/2024
|
lakhan lal kewat
|
1746002040WL033236
|
lakhan lal kewat
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
19/04/2024
|
|
397865951
|
|
lakhanlalkewat
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANUPPUR
|
MP-46-002-040-001/252
(PAYARI NO.2)
|
1746002040NRG24130220240707199
|
13/02/2024
|
MAMTA KEWAT
|
1746002040WL033236
|
MAMTA KEWAT
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
19/04/2024
|
|
397865951
|
|
MAMTAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANUPPUR
|
MP-46-002-040-001/252
(PAYARI NO.2)
|
1746002040NRG24130220240707198
|
13/02/2024
|
rajesh kewat
|
1746002040WL033236
|
rajesh kewat
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
19/04/2024
|
|
397865951
|
|
rajeshkewat
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
75
|
ANUPPUR
|
MP-46-002-040-001/255
(PAYARI NO.2)
|
1746002040NRG24130220240707201
|
13/02/2024
|
LALITA BAI KANWAR
|
1746002040WL033236
|
LALITA BAI KANWAR
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
19/04/2024
|
|
397865951
|
|
LALITABAIKANWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANUPPUR
|
MP-46-002-040-001/255
(PAYARI NO.2)
|
1746002040NRG24130220240707200
|
13/02/2024
|
man singh kanwar
|
1746002040WL033236
|
man singh kanwar
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
19/04/2024
|
|
397865951
|
|
mansinghkanwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
77
|
ANUPPUR
|
MP-46-002-040-001/260
(PAYARI NO.2)
|
1746002040NRG24130220240707340
|
13/02/2024
|
SEETA BAI KEWAT
|
1746002040WL033241
|
SEETA BAI KEWAT
|
00415
|
SBIN0007902
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
397865951
|
|
SEETABAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANUPPUR
|
MP-46-002-040-001/263
(PAYARI NO.2)
|
1746002040NRG24130220240707341
|
13/02/2024
|
desraj kewat
|
1746002040WL033241
|
desraj kewat
|
00415
|
SBIN0007902
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
397865951
|
|
desrajkewat
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
79
|
ANUPPUR
|
MP-46-002-040-001/263
(PAYARI NO.2)
|
1746002040NRG24130220240707342
|
13/02/2024
|
onti bai
|
1746002040WL033241
|
onti bai
|
00415
|
SBIN0007902
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
397865951
|
|
ontibai
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANUPPUR
|
MP-46-002-040-001/263-A
(PAYARI NO.2)
|
1746002040NRG24130220240707343
|
13/02/2024
|
SHYAM BAI
|
1746002040WL033241
|
SHYAM BAI
|
00415
|
SBIN0007902
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
397865951
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANUPPUR
|
MP-46-002-040-001/264
(PAYARI NO.2)
|
1746002040NRG24130220240707202
|
13/02/2024
|
ROHIT KEWAT
|
1746002040WL033236
|
ROHIT KEWAT
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
19/04/2024
|
|
397865951
|
|
ROHITKEWAT
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANUPPUR
|
MP-46-002-040-001/27
(PAYARI NO.2)
|
1746002040NRG24130220240707344
|
13/02/2024
|
maya bai bhariya
|
1746002040WL033241
|
maya bai bhariya
|
00415
|
SBIN0007902
|
906
|
906
|
Processed
|
19/04/2024
|
|
397865951
|
|
mayabaibhariya
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANUPPUR
|
MP-46-002-040-001/273
(PAYARI NO.2)
|
1746002040NRG24130220240707203
|
13/02/2024
|
puran prasad
|
1746002040WL033236
|
puran prasad
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
19/04/2024
|
|
397865951
|
|
puranprasad
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANUPPUR
|
MP-46-002-040-001/274
(PAYARI NO.2)
|
1746002040NRG24130220240707205
|
13/02/2024
|
jhulaniya bai
|
1746002040WL033236
|
jhulaniya bai
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
19/04/2024
|
|
397865951
|
|
jhulaniyabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANUPPUR
|
MP-46-002-040-001/275
(PAYARI NO.2)
|
1746002040NRG24130220240707206
|
13/02/2024
|
URMILA KEWAT
|
1746002040WL033236
|
URMILA KEWAT
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
19/04/2024
|
|
397865951
|
|
URMILAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANUPPUR
|
MP-46-002-040-001/278
(PAYARI NO.2)
|
1746002040NRG24130220240707300
|
13/02/2024
|
rajendar mishra
|
1746002040WL033240
|
rajendar mishra
|
00415
|
SBIN0007902
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865951
|
|
rajendarmishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ANUPPUR
|
MP-46-002-040-001/286
(PAYARI NO.2)
|
1746002040NRG24130220240707207
|
13/02/2024
|
hari prasad kewat
|
1746002040WL033236
|
hari prasad kewat
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
19/04/2024
|
|
397865951
|
|
hariprasadkewat
|
ICICI BANK LTD(508534)
|
|
88
|
ANUPPUR
|
MP-46-002-040-001/291
(PAYARI NO.2)
|
1746002040NRG24130220240707345
|
13/02/2024
|
pinki kewat
|
1746002040WL033241
|
pinki kewat
|
00415
|
SBIN0007902
|
906
|
906
|
Processed
|
19/04/2024
|
|
397865951
|
|
pinkikewat
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANUPPUR
|
MP-46-002-040-001/291-A
(PAYARI NO.2)
|
1746002040NRG24130220240707346
|
13/02/2024
|
NEELMANI KEWAT
|
1746002040WL033241
|
NEELMANI KEWAT
|
00415
|
SBIN0007902
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
397865951
|
|
NEELMANIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANUPPUR
|
MP-46-002-040-001/297
(PAYARI NO.2)
|
1746002040NRG24130220240707208
|
13/02/2024
|
bala prasad kewat
|
1746002040WL033236
|
bala prasad kewat
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
19/04/2024
|
|
397865951
|
|
balaprasadkewat
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
91
|
ANUPPUR
|
MP-46-002-040-001/297
(PAYARI NO.2)
|
1746002040NRG24130220240707209
|
13/02/2024
|
subhadra bai kewat
|
1746002040WL033236
|
subhadra bai kewat
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
19/04/2024
|
|
397865951
|
|
subhadrabaikewat
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANUPPUR
|
MP-46-002-040-001/302
(PAYARI NO.2)
|
1746002040NRG24130220240707116
|
13/02/2024
|
munni bai
|
1746002040WL033235
|
munni bai
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397865951
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
93
|
ANUPPUR
|
MP-46-002-040-001/303
(PAYARI NO.2)
|
1746002040NRG24130220240707347
|
13/02/2024
|
PUSHNI YADAV
|
1746002040WL033241
|
PUSHNI YADAV
|
00415
|
SBIN0007902
|
1661
|
1661
|
Processed
|
19/04/2024
|
|
397865951
|
|
PUSHNIYADAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANUPPUR
|
MP-46-002-040-001/304
(PAYARI NO.2)
|
1746002040NRG24130220240707210
|
13/02/2024
|
vinod kumar
|
1746002040WL033236
|
vinod kumar
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
19/04/2024
|
|
397865951
|
|
vinodkumar
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANUPPUR
|
MP-46-002-040-001/304-B
(PAYARI NO.2)
|
1746002040NRG24130220240707211
|
13/02/2024
|
MEENU KEWAT
|
1746002040WL033236
|
MEENU KEWAT
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
19/04/2024
|
|
397865951
|
|
MEENUKEWAT
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANUPPUR
|
MP-46-002-040-001/308
(PAYARI NO.2)
|
1746002040NRG24130220240707212
|
13/02/2024
|
usha bai
|
1746002040WL033236
|
usha bai
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
19/04/2024
|
|
397865951
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANUPPUR
|
MP-46-002-040-001/314-A
(PAYARI NO.2)
|
1746002040NRG24130220240707213
|
13/02/2024
|
MATHURA PRASAD KEWAT
|
1746002040WL033236
|
MATHURA PRASAD KEWAT
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
19/04/2024
|
|
397865951
|
|
MATHURAPRASADKEWAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANUPPUR
|
MP-46-002-040-001/315
(PAYARI NO.2)
|
1746002040NRG24130220240707214
|
13/02/2024
|
PURAN LAL KEWAT
|
1746002040WL033236
|
PURAN LAL KEWAT
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
19/04/2024
|
|
397865951
|
|
PURANLALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANUPPUR
|
MP-46-002-040-001/316
(PAYARI NO.2)
|
1746002040NRG24130220240707215
|
13/02/2024
|
Lakshminia Bai
|
1746002040WL033236
|
Lakshminia Bai
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
19/04/2024
|
|
397865951
|
|
LakshminiaBai
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANUPPUR
|
MP-46-002-040-001/322
(PAYARI NO.2)
|
1746002040NRG24130220240707348
|
13/02/2024
|
saraswati kewat
|
1746002040WL033241
|
saraswati kewat
|
00415
|
SBIN0007902
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
397865951
|
|
saraswatikewat
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
101
|
ANUPPUR
|
MP-46-002-040-001/327
(PAYARI NO.2)
|
1746002040NRG24130220240707117
|
13/02/2024
|
USHA KEWAT
|
1746002040WL033235
|
USHA KEWAT
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397865951
|
|
USHAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANUPPUR
|
MP-46-002-040-001/327-A
(PAYARI NO.2)
|
1746002040NRG24130220240707216
|
13/02/2024
|
POOJA KEWAT
|
1746002040WL033236
|
POOJA KEWAT
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
19/04/2024
|
|
397865951
|
|
POOJAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
103
|
ANUPPUR
|
MP-46-002-040-001/328
(PAYARI NO.2)
|
1746002040NRG24130220240707349
|
13/02/2024
|
shayamvati singh
|
1746002040WL033241
|
shayamvati singh
|
00415
|
SBIN0007902
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
397865951
|
|
shayamvatisingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
ANUPPUR
|
MP-46-002-040-001/332
(PAYARI NO.2)
|
1746002040NRG24130220240707217
|
13/02/2024
|
ajay kewat
|
1746002040WL033236
|
ajay kewat
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
19/04/2024
|
|
397865951
|
|
ajaykewat
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANUPPUR
|
MP-46-002-040-001/333-A
(PAYARI NO.2)
|
1746002040NRG24130220240707350
|
13/02/2024
|
RAM LAL KEWAT
|
1746002040WL033241
|
RAM LAL KEWAT
|
00415
|
SBIN0007902
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
397865951
|
|
RAMLALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANUPPUR
|
MP-46-002-040-001/334
(PAYARI NO.2)
|
1746002040NRG24130220240707219
|
13/02/2024
|
RAMNIHORE KEWAT
|
1746002040WL033236
|
RAMNIHORE KEWAT
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
19/04/2024
|
|
397865951
|
|
RAMNIHOREKEWAT
|
STATE BANK OF INDIA(508548)
|
|
107
|
ANUPPUR
|
MP-46-002-040-001/335
(PAYARI NO.2)
|
1746002040NRG24130220240707220
|
13/02/2024
|
GAURI KEWAT
|
1746002040WL033236
|
GAURI KEWAT
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
19/04/2024
|
|
397865951
|
|
GAURIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANUPPUR
|
MP-46-002-040-001/335-A
(PAYARI NO.2)
|
1746002040NRG24130220240707303
|
13/02/2024
|
MEERA BAI
|
1746002040WL033240
|
MEERA BAI
|
00415
|
SBIN0007902
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865951
|
|
MEERABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ANUPPUR
|
MP-46-002-040-001/335-C
(PAYARI NO.2)
|
1746002040NRG24130220240707221
|
13/02/2024
|
DHANESHWAR KEWAT
|
1746002040WL033236
|
DHANESHWAR KEWAT
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
19/04/2024
|
|
397865951
|
|
DHANESHWARKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
ANUPPUR
|
MP-46-002-040-001/336
(PAYARI NO.2)
|
1746002040NRG24130220240707222
|
13/02/2024
|
BALMUKUND KEWAT
|
1746002040WL033236
|
BALMUKUND KEWAT
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
19/04/2024
|
|
397865951
|
|
BALMUKUNDKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ANUPPUR
|
MP-46-002-040-001/34
(PAYARI NO.2)
|
1746002040NRG24130220240707304
|
13/02/2024
|
Rukmani kewat
|
1746002040WL033240
|
Rukmani kewat
|
00415
|
SBIN0007902
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865951
|
|
Rukmanikewat
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANUPPUR
|
MP-46-002-040-001/340
(PAYARI NO.2)
|
1746002040NRG24130220240707305
|
13/02/2024
|
shrikant pandey
|
1746002040WL033240
|
shrikant pandey
|
00415
|
SBIN0007902
|
600
|
600
|
Processed
|
19/04/2024
|
|
397865951
|
|
shrikantpandey
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
113
|
ANUPPUR
|
MP-46-002-040-001/341
(PAYARI NO.2)
|
1746002040NRG24130220240707351
|
13/02/2024
|
ramkripal gupta
|
1746002040WL033241
|
ramkripal gupta
|
00415
|
SBIN0007902
|
1661
|
1661
|
Processed
|
19/04/2024
|
|
397865951
|
|
ramkripalgupta
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
114
|
ANUPPUR
|
MP-46-002-040-001/344
(PAYARI NO.2)
|
1746002040NRG24130220240707223
|
13/02/2024
|
PARVATI KEWAT
|
1746002040WL033236
|
PARVATI KEWAT
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
19/04/2024
|
|
397865951
|
|
PARVATIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
115
|
ANUPPUR
|
MP-46-002-040-001/344
(PAYARI NO.2)
|
1746002040NRG24130220240707224
|
13/02/2024
|
SHUSHEEL KEWAT
|
1746002040WL033236
|
SHUSHEEL KEWAT
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
19/04/2024
|
|
397865951
|
|
SHUSHEELKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ANUPPUR
|
MP-46-002-040-001/347
(PAYARI NO.2)
|
1746002040NRG24130220240707306
|
13/02/2024
|
parvati singh
|
1746002040WL033240
|
parvati singh
|
00415
|
SBIN0007902
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865951
|
|
parvatisingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
ANUPPUR
|
MP-46-002-040-001/353
(PAYARI NO.2)
|
1746002040NRG24130220240707352
|
13/02/2024
|
TEJNARAYAN PANDEY
|
1746002040WL033241
|
TEJNARAYAN PANDEY
|
00415
|
SBIN0007902
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
397865951
|
|
TEJNARAYANPANDEY
|
STATE BANK OF INDIA(508548)
|
|
118
|
ANUPPUR
|
MP-46-002-040-001/355
(PAYARI NO.2)
|
1746002040NRG24130220240707226
|
13/02/2024
|
sumitra bai kewat
|
1746002040WL033236
|
sumitra bai kewat
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
19/04/2024
|
|
397865951
|
|
sumitrabaikewat
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
119
|
ANUPPUR
|
MP-46-002-040-001/358
(PAYARI NO.2)
|
1746002040NRG24130220240707227
|
13/02/2024
|
SAVITREE KEWAT
|
1746002040WL033236
|
SAVITREE KEWAT
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
19/04/2024
|
|
397865951
|
|
SAVITREEKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ANUPPUR
|
MP-46-002-040-001/359
(PAYARI NO.2)
|
1746002040NRG24130220240707308
|
13/02/2024
|
LEELA BAI YADAV
|
1746002040WL033240
|
LEELA BAI YADAV
|
00415
|
SBIN0007902
|
300
|
300
|
Processed
|
19/04/2024
|
|
397865951
|
|
LEELABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
ANUPPUR
|
MP-46-002-040-001/360
(PAYARI NO.2)
|
1746002040NRG24130220240707309
|
13/02/2024
|
suneeta bai
|
1746002040WL033240
|
suneeta bai
|
00415
|
SBIN0007902
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865951
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
ANUPPUR
|
MP-46-002-040-001/370
(PAYARI NO.2)
|
1746002040NRG24130220240707228
|
13/02/2024
|
rajendar singh
|
1746002040WL033236
|
rajendar singh
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
19/04/2024
|
|
397865951
|
|
rajendarsingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
ANUPPUR
|
MP-46-002-040-001/372
(PAYARI NO.2)
|
1746002040NRG24130220240707229
|
13/02/2024
|
krishna kewat
|
1746002040WL033236
|
krishna kewat
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
19/04/2024
|
|
397865951
|
|
krishnakewat
|
STATE BANK OF INDIA(508548)
|
|
124
|
ANUPPUR
|
MP-46-002-040-001/376-A
(PAYARI NO.2)
|
1746002040NRG24130220240707232
|
13/02/2024
|
DHARMENDAR KEWAT
|
1746002040WL033236
|
DHARMENDAR KEWAT
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
19/04/2024
|
|
397865951
|
|
DHARMENDARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
125
|
ANUPPUR
|
MP-46-002-040-001/381
(PAYARI NO.2)
|
1746002040NRG24130220240707355
|
13/02/2024
|
SONSAY KEWAT
|
1746002040WL033241
|
SONSAY KEWAT
|
00415
|
SBIN0007902
|
906
|
906
|
Processed
|
19/04/2024
|
|
397865951
|
|
SONSAYKEWAT
|
STATE BANK OF INDIA(508548)
|
|
126
|
ANUPPUR
|
MP-46-002-040-001/382-A
(PAYARI NO.2)
|
1746002040NRG24130220240707310
|
13/02/2024
|
ROHIT LAL KEWAT
|
1746002040WL033240
|
ROHIT LAL KEWAT
|
00415
|
SBIN0007902
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865951
|
|
ROHITLALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
127
|
ANUPPUR
|
MP-46-002-040-001/391
(PAYARI NO.2)
|
1746002040NRG24130220240707311
|
13/02/2024
|
PRADEEP GUPTA
|
1746002040WL033240
|
PRADEEP GUPTA
|
00415
|
SBIN0007902
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865951
|
|
PRADEEPGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
ANUPPUR
|
MP-46-002-040-001/395
(PAYARI NO.2)
|
1746002040NRG24130220240707356
|
13/02/2024
|
seema kewat
|
1746002040WL033241
|
seema kewat
|
00415
|
SBIN0007902
|
906
|
906
|
Processed
|
19/04/2024
|
|
397865951
|
|
seemakewat
|
STATE BANK OF INDIA(508548)
|
|
129
|
ANUPPUR
|
MP-46-002-040-001/43
(PAYARI NO.2)
|
1746002040NRG24130220240707118
|
13/02/2024
|
KHELLU BHARIYA
|
1746002040WL033235
|
KHELLU BHARIYA
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397865951
|
|
KHELLUBHARIYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
ANUPPUR
|
MP-46-002-040-001/43
(PAYARI NO.2)
|
1746002040NRG24130220240707119
|
13/02/2024
|
MAANMATI BHARIYA
|
1746002040WL033235
|
MAANMATI BHARIYA
|
00415
|
SBIN0007902
|
334
|
334
|
Processed
|
19/04/2024
|
|
397865951
|
|
MAANMATIBHARIYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
ANUPPUR
|
MP-46-002-040-001/48
(PAYARI NO.2)
|
1746002040NRG24130220240707357
|
13/02/2024
|
PHATTE LAL
|
1746002040WL033241
|
PHATTE LAL
|
00415
|
SBIN0007902
|
1057
|
1057
|
Processed
|
19/04/2024
|
|
397865951
|
|
PHATTELAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
ANUPPUR
|
MP-46-002-040-001/59
(PAYARI NO.2)
|
1746002040NRG24130220240707234
|
13/02/2024
|
KHELANIYA KEWAT
|
1746002040WL033236
|
KHELANIYA KEWAT
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
19/04/2024
|
|
397865951
|
|
KHELANIYAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
133
|
ANUPPUR
|
MP-46-002-040-001/59
(PAYARI NO.2)
|
1746002040NRG24130220240707233
|
13/02/2024
|
TULARAM KEWAT
|
1746002040WL033236
|
TULARAM KEWAT
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
19/04/2024
|
|
397865951
|
|
TULARAMKEWAT
|
STATE BANK OF INDIA(508548)
|
|
134
|
ANUPPUR
|
MP-46-002-040-001/64
(PAYARI NO.2)
|
1746002040NRG24130220240707312
|
13/02/2024
|
KIRAN KEWAT
|
1746002040WL033240
|
KIRAN KEWAT
|
00415
|
SBIN0007902
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865951
|
|
KIRANKEWAT
|
STATE BANK OF INDIA(508548)
|
|
135
|
ANUPPUR
|
MP-46-002-040-001/66
(PAYARI NO.2)
|
1746002040NRG24130220240707120
|
13/02/2024
|
HULSAY BHARIYA
|
1746002040WL033235
|
HULSAY BHARIYA
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397865951
|
|
HULSAYBHARIYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
ANUPPUR
|
MP-46-002-040-001/66
(PAYARI NO.2)
|
1746002040NRG24130220240707122
|
13/02/2024
|
MAN MATI BHARIYA
|
1746002040WL033235
|
MAN MATI BHARIYA
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397865951
|
|
MANMATIBHARIYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
ANUPPUR
|
MP-46-002-040-001/66
(PAYARI NO.2)
|
1746002040NRG24130220240707121
|
13/02/2024
|
SEMVATI
|
1746002040WL033235
|
SEMVATI
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397865951
|
|
SEMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ANUPPUR
|
MP-46-002-040-001/73
(PAYARI NO.2)
|
1746002040NRG24130220240707358
|
13/02/2024
|
virasiya bai
|
1746002040WL033241
|
virasiya bai
|
00415
|
SBIN0007902
|
1661
|
1661
|
Processed
|
19/04/2024
|
|
397865951
|
|
virasiyabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
ANUPPUR
|
MP-46-002-040-001/75
(PAYARI NO.2)
|
1746002040NRG24130220240707313
|
13/02/2024
|
sammelal
|
1746002040WL033240
|
sammelal
|
00415
|
SBIN0007902
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865951
|
|
sammelal
|
STATE BANK OF INDIA(508548)
|
|
140
|
ANUPPUR
|
MP-46-002-040-001/75
(PAYARI NO.2)
|
1746002040NRG24130220240707235
|
13/02/2024
|
sukhaya bai
|
1746002040WL033236
|
sukhaya bai
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
19/04/2024
|
|
397865951
|
|
sukhayabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
ANUPPUR
|
MP-46-002-040-001/76
(PAYARI NO.2)
|
1746002040NRG24130220240707123
|
13/02/2024
|
NATHEE BAI
|
1746002040WL033235
|
NATHEE BAI
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397865951
|
|
NATHEEBAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
ANUPPUR
|
MP-46-002-040-001/76-A
(PAYARI NO.2)
|
1746002040NRG24130220240707359
|
13/02/2024
|
SUNITA BHARIYA
|
1746002040WL033241
|
SUNITA BHARIYA
|
00415
|
SBIN0007902
|
1510
|
1510
|
Processed
|
19/04/2024
|
|
397865951
|
|
SUNITABHARIYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
ANUPPUR
|
MP-46-002-040-001/79
(PAYARI NO.2)
|
1746002040NRG24130220240707236
|
13/02/2024
|
NANBAI NAI
|
1746002040WL033236
|
NANBAI NAI
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
19/04/2024
|
|
397865951
|
|
NANBAINAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
ANUPPUR
|
MP-46-002-040-001/85
(PAYARI NO.2)
|
1746002040NRG24130220240707360
|
13/02/2024
|
MUNNI BAI KEWAT
|
1746002040WL033241
|
MUNNI BAI KEWAT
|
00415
|
SBIN0007902
|
604
|
604
|
Processed
|
19/04/2024
|
|
397865951
|
|
MUNNIBAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
145
|
ANUPPUR
|
MP-46-002-040-001/87
(PAYARI NO.2)
|
1746002040NRG24130220240707314
|
13/02/2024
|
birasiya bai bhariya
|
1746002040WL033240
|
birasiya bai bhariya
|
00415
|
SBIN0007902
|
600
|
600
|
Processed
|
19/04/2024
|
|
397865951
|
|
birasiyabaibhariya
|
STATE BANK OF INDIA(508548)
|
|
146
|
ANUPPUR
|
MP-46-002-040-001/89-A
(PAYARI NO.2)
|
1746002040NRG24130220240707237
|
13/02/2024
|
SONU KUMAR CHAUDHARY
|
1746002040WL033236
|
SONU KUMAR CHAUDHARY
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
19/04/2024
|
|
397865951
|
|
SONUKUMARCHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
147
|
ANUPPUR
|
MP-46-002-040-001/91
(PAYARI NO.2)
|
1746002040NRG24130220240707361
|
13/02/2024
|
RAMLAL KEWAT
|
1746002040WL033241
|
RAMLAL KEWAT
|
00415
|
SBIN0007902
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
397865951
|
|
RAMLALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
148
|
ANUPPUR
|
MP-46-002-040-001/91
(PAYARI NO.2)
|
1746002040NRG24130220240707124
|
13/02/2024
|
rammi bai
|
1746002040WL033235
|
rammi bai
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397865951
|
|
rammibai
|
STATE BANK OF INDIA(508548)
|
|
149
|
ANUPPUR
|
MP-46-002-040-001/98
(PAYARI NO.2)
|
1746002040NRG24130220240707363
|
13/02/2024
|
mahesh kewat
|
1746002040WL033241
|
mahesh kewat
|
00415
|
SBIN0007902
|
1510
|
1510
|
Processed
|
19/04/2024
|
|
397865951
|
|
maheshkewat
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
150
|
ANUPPUR
|
MP-46-002-049-001/100-A
(SOHI BELHA)
|
1746002040NRG24130220240707125
|
13/02/2024
|
firat lal kewat
|
1746002040WL033235
|
firat lal kewat
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397865951
|
|
firatlalkewat
|
STATE BANK OF INDIA(508548)
|
|
151
|
ANUPPUR
|
MP-46-002-049-001/118
(SOHI BELHA)
|
1746002040NRG24130220240707127
|
13/02/2024
|
kamlesh
|
1746002040WL033235
|
kamlesh
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397865951
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
152
|
ANUPPUR
|
MP-46-002-049-001/124
(SOHI BELHA)
|
1746002040NRG24130220240707129
|
13/02/2024
|
GHASIRAM
|
1746002040WL033235
|
GHASIRAM
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397865951
|
|
GHASIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
153
|
ANUPPUR
|
MP-46-002-049-001/125
(SOHI BELHA)
|
1746002040NRG24130220240707130
|
13/02/2024
|
seyaram
|
1746002040WL033235
|
seyaram
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397865951
|
|
seyaram
|
STATE BANK OF INDIA(508548)
|
|
154
|
ANUPPUR
|
MP-46-002-049-001/149-B
(SOHI BELHA)
|
1746002040NRG24130220240707133
|
13/02/2024
|
savetri
|
1746002040WL033235
|
savetri
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397865951
|
|
savetri
|
STATE BANK OF INDIA(508548)
|
|
155
|
ANUPPUR
|
MP-46-002-049-001/159
(SOHI BELHA)
|
1746002040NRG24130220240707134
|
13/02/2024
|
Brijesh
|
1746002040WL033235
|
Brijesh
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397865951
|
|
Brijesh
|
STATE BANK OF INDIA(508548)
|
|
156
|
ANUPPUR
|
MP-46-002-049-001/180
(SOHI BELHA)
|
1746002040NRG24130220240707138
|
13/02/2024
|
RAMBHOOSHAN
|
1746002040WL033235
|
RAMBHOOSHAN
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397865951
|
|
RAMBHOOSHAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
ANUPPUR
|
MP-46-002-049-001/188-C
(SOHI BELHA)
|
1746002040NRG24130220240707139
|
13/02/2024
|
sunita
|
1746002040WL033235
|
sunita
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397865951
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
158
|
ANUPPUR
|
MP-46-002-049-001/196-B
(SOHI BELHA)
|
1746002040NRG24130220240707238
|
13/02/2024
|
RADHESHYAM
|
1746002040WL033236
|
RADHESHYAM
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
19/04/2024
|
|
397865951
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
ANUPPUR
|
MP-46-002-049-001/201
(SOHI BELHA)
|
1746002040NRG24130220240707141
|
13/02/2024
|
munni bai
|
1746002040WL033235
|
munni bai
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397865951
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
160
|
ANUPPUR
|
MP-46-002-049-001/206-A
(SOHI BELHA)
|
1746002040NRG24130220240707144
|
13/02/2024
|
rambai
|
1746002040WL033235
|
rambai
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397865951
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
161
|
ANUPPUR
|
MP-46-002-049-001/215-B
(SOHI BELHA)
|
1746002040NRG24130220240707146
|
13/02/2024
|
shashi kala
|
1746002040WL033235
|
shashi kala
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397865951
|
|
shashikala
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
ANUPPUR
|
MP-46-002-049-001/225-A
(SOHI BELHA)
|
1746002040NRG24130220240707147
|
13/02/2024
|
deendayal
|
1746002040WL033235
|
deendayal
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397865951
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
163
|
ANUPPUR
|
MP-46-002-049-001/232
(SOHI BELHA)
|
1746002040NRG24130220240707149
|
13/02/2024
|
Chandrashekhar
|
1746002040WL033235
|
Chandrashekhar
|
00415
|
SBIN0007902
|
835
|
835
|
Processed
|
19/04/2024
|
|
397865951
|
|
Chandrashekhar
|
STATE BANK OF INDIA(508548)
|
|
164
|
ANUPPUR
|
MP-46-002-049-001/267
(SOHI BELHA)
|
1746002040NRG24130220240707151
|
13/02/2024
|
chandrabhaan
|
1746002040WL033235
|
chandrabhaan
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397865951
|
|
chandrabhaan
|
STATE BANK OF INDIA(508548)
|
|
165
|
ANUPPUR
|
MP-46-002-049-001/282
(SOHI BELHA)
|
1746002040NRG24130220240707152
|
13/02/2024
|
RAMLAL
|
1746002040WL033235
|
RAMLAL
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397865951
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
ANUPPUR
|
MP-46-002-049-001/292
(SOHI BELHA)
|
1746002040NRG24130220240707153
|
13/02/2024
|
ahilya
|
1746002040WL033235
|
ahilya
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397865951
|
|
ahilya
|
STATE BANK OF INDIA(508548)
|
|
167
|
ANUPPUR
|
MP-46-002-049-001/32-B
(SOHI BELHA)
|
1746002040NRG24130220240707154
|
13/02/2024
|
chunni lal
|
1746002040WL033235
|
chunni lal
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397865951
|
|
chunnilal
|
STATE BANK OF INDIA(508548)
|
|
168
|
ANUPPUR
|
MP-46-002-049-001/338
(SOHI BELHA)
|
1746002040NRG24130220240707155
|
13/02/2024
|
FUL BAI
|
1746002040WL033235
|
FUL BAI
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397865951
|
|
FULBAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
ANUPPUR
|
MP-46-002-049-001/340
(SOHI BELHA)
|
1746002040NRG24130220240707156
|
13/02/2024
|
dinesh
|
1746002040WL033235
|
dinesh
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397865951
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
170
|
ANUPPUR
|
MP-46-002-049-001/356
(SOHI BELHA)
|
1746002040NRG24130220240707157
|
13/02/2024
|
phoolmati
|
1746002040WL033235
|
phoolmati
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397865951
|
|
phoolmati
|
STATE BANK OF INDIA(508548)
|
|
171
|
ANUPPUR
|
MP-46-002-049-001/360
(SOHI BELHA)
|
1746002040NRG24130220240707158
|
13/02/2024
|
phoolchand
|
1746002040WL033235
|
phoolchand
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397865951
|
|
phoolchand
|
STATE BANK OF INDIA(508548)
|
|
172
|
ANUPPUR
|
MP-46-002-049-001/44
(SOHI BELHA)
|
1746002040NRG24130220240707160
|
13/02/2024
|
gurudayal
|
1746002040WL033235
|
gurudayal
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397865951
|
|
gurudayal
|
STATE BANK OF INDIA(508548)
|
|
173
|
ANUPPUR
|
MP-46-002-049-001/5
(SOHI BELHA)
|
1746002040NRG24130220240707161
|
13/02/2024
|
AMRITLAL
|
1746002040WL033235
|
AMRITLAL
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397865951
|
|
AMRITLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
ANUPPUR
|
MP-46-002-049-001/59
(SOHI BELHA)
|
1746002040NRG24130220240707163
|
13/02/2024
|
kuwariya
|
1746002040WL033235
|
kuwariya
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397865951
|
|
kuwariya
|
STATE BANK OF INDIA(508548)
|
|
175
|
ANUPPUR
|
MP-46-002-049-001/59
(SOHI BELHA)
|
1746002040NRG24130220240707162
|
13/02/2024
|
sudarshan
|
1746002040WL033235
|
sudarshan
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397865951
|
|
sudarshan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
176
|
ANUPPUR
|
MP-46-002-049-001/62
(SOHI BELHA)
|
1746002040NRG24130220240707164
|
13/02/2024
|
MANBODH
|
1746002040WL033235
|
MANBODH
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397865951
|
|
MANBODH
|
STATE BANK OF INDIA(508548)
|
|
177
|
ANUPPUR
|
MP-46-002-049-001/62-C
(SOHI BELHA)
|
1746002040NRG24130220240707165
|
13/02/2024
|
Maniya kewat
|
1746002040WL033235
|
Maniya kewat
|
00415
|
SBIN0007902
|
668
|
668
|
Processed
|
19/04/2024
|
|
397865951
|
|
Maniyakewat
|
STATE BANK OF INDIA(508548)
|
|
178
|
ANUPPUR
|
MP-46-002-049-001/73
(SOHI BELHA)
|
1746002040NRG24130220240707166
|
13/02/2024
|
manti
|
1746002040WL033235
|
manti
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397865951
|
|
manti
|
STATE BANK OF INDIA(508548)
|
|
179
|
ANUPPUR
|
MP-46-002-049-001/77
(SOHI BELHA)
|
1746002040NRG24130220240707167
|
13/02/2024
|
soniya
|
1746002040WL033235
|
soniya
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397865951
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
180
|
ANUPPUR
|
MP-46-002-049-001/91
(SOHI BELHA)
|
1746002040NRG24130220240707239
|
13/02/2024
|
BIHARI
|
1746002040WL033236
|
BIHARI
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
19/04/2024
|
|
397865951
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177692
|
177692
|
|
|
|
|
|
|
|
|
181
|
ANUPPUR
|
MP-46-002-040-001/132
(PAYARI NO.2)
|
1746002040NRG24130220240707288
|
13/02/2024
|
SARVAN KUMAR KEWAT
|
1746002040WL033240
|
SARVAN KUMAR KEWAT
|
00415
|
SBIN0014686
|
300
|
300
|
Processed
|
19/04/2024
|
|
397865951
|
|
SARVANKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
182
|
ANUPPUR
|
MP-46-002-040-001/372-A
(PAYARI NO.2)
|
1746002040NRG24130220240707230
|
13/02/2024
|
RAJ KUMAR KEWAT
|
1746002040WL033236
|
RAJ KUMAR KEWAT
|
00415
|
SBIN0014686
|
918
|
918
|
Processed
|
19/04/2024
|
|
397865951
|
|
RAJKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
183
|
ANUPPUR
|
MP-46-002-049-001/177
(SOHI BELHA)
|
1746002040NRG24130220240707135
|
13/02/2024
|
mahesh
|
1746002040WL033235
|
mahesh
|
00415
|
SBIN0014686
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397865951
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
184
|
ANUPPUR
|
MP-46-002-049-001/235-B
(SOHI BELHA)
|
1746002040NRG24130220240707150
|
13/02/2024
|
gulab bai
|
1746002040WL033235
|
gulab bai
|
00415
|
SBIN0014686
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397865951
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
185
|
ANUPPUR
|
MP-46-002-049-001/360
(SOHI BELHA)
|
1746002040NRG24130220240707159
|
13/02/2024
|
kemli
|
1746002040WL033235
|
kemli
|
00415
|
SBIN0014686
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397865951
|
|
kemli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4224
|
4224
|
|
|
|
|
|
|
|
|
186
|
ANUPPUR
|
MP-46-002-040-001/118-B
(PAYARI NO.2)
|
1746002040NRG24130220240707286
|
13/02/2024
|
SIYA CHAUDHARY
|
1746002040WL033240
|
SIYA CHAUDHARY
|
00666
|
IDFB0041381
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865951
|
|
SIYACHAUDHARY
|
IDFC BANK LIMITED(608117)
|
|
187
|
ANUPPUR
|
MP-46-002-040-001/209
(PAYARI NO.2)
|
1746002040NRG24130220240707185
|
13/02/2024
|
BELA KEWAT
|
1746002040WL033236
|
BELA KEWAT
|
00666
|
IDFB0041381
|
918
|
918
|
Processed
|
19/04/2024
|
|
397865951
|
|
BELAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
188
|
ANUPPUR
|
MP-46-002-040-001/333-A
(PAYARI NO.2)
|
1746002040NRG24130220240707218
|
13/02/2024
|
UTRA BAI KEWAT
|
1746002040WL033236
|
UTRA BAI KEWAT
|
00666
|
IDFB0041381
|
918
|
918
|
Processed
|
19/04/2024
|
|
397865951
|
|
UTRABAIKEWAT
|
IDFC BANK LIMITED(608117)
|
|
189
|
ANUPPUR
|
MP-46-002-049-001/148
(SOHI BELHA)
|
1746002040NRG24130220240707131
|
13/02/2024
|
URMILA
|
1746002040WL033235
|
URMILA
|
00666
|
IDFB0041381
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397865951
|
|
URMILA
|
IDFC BANK LIMITED(608117)
|
|
190
|
ANUPPUR
|
MP-46-002-049-001/206-A
(SOHI BELHA)
|
1746002040NRG24130220240707143
|
13/02/2024
|
Heeralal
|
1746002040WL033235
|
Heeralal
|
00666
|
IDFB0041381
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397865951
|
|
Heeralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
191
|
ANUPPUR
|
MP-46-002-040-001/118-A
(PAYARI NO.2)
|
1746002040NRG24130220240707168
|
13/02/2024
|
HETRAM CHAUDHARY
|
1746002040WL033236
|
HETRAM CHAUDHARY
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865951
|
|
HETRAMCHAUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
ANUPPUR
|
MP-46-002-040-001/174
(PAYARI NO.2)
|
1746002040NRG24130220240707179
|
13/02/2024
|
AJAY SONWANI
|
1746002040WL033236
|
AJAY SONWANI
|
00688
|
FINO0001001
|
918
|
918
|
Processed
|
19/04/2024
|
|
397865951
|
|
AJAYSONWANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
ANUPPUR
|
MP-46-002-040-001/194
(PAYARI NO.2)
|
1746002040NRG24130220240707181
|
13/02/2024
|
neel kali
|
1746002040WL033236
|
neel kali
|
00688
|
FINO0001001
|
918
|
918
|
Processed
|
19/04/2024
|
|
397865951
|
|
neelkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
ANUPPUR
|
MP-46-002-040-001/196-B
(PAYARI NO.2)
|
1746002040NRG24130220240707183
|
13/02/2024
|
LALIT KUMAR KEWAT
|
1746002040WL033236
|
LALIT KUMAR KEWAT
|
00688
|
FINO0001001
|
918
|
918
|
Processed
|
19/04/2024
|
|
397865951
|
|
LALITKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
195
|
ANUPPUR
|
MP-46-002-040-001/354-A
(PAYARI NO.2)
|
1746002040NRG24130220240707225
|
13/02/2024
|
REENA KEWAT
|
1746002040WL033236
|
REENA KEWAT
|
00688
|
FINO0001001
|
918
|
918
|
Processed
|
19/04/2024
|
|
397865951
|
|
REENAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
ANUPPUR
|
MP-46-002-040-001/36-A
(PAYARI NO.2)
|
1746002040NRG24130220240707353
|
13/02/2024
|
MAMTA KEWAT
|
1746002040WL033241
|
MAMTA KEWAT
|
00688
|
FINO0001001
|
1510
|
1510
|
Processed
|
19/04/2024
|
|
397865951
|
|
MAMTAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
ANUPPUR
|
MP-46-002-049-001/118
(SOHI BELHA)
|
1746002040NRG24130220240707128
|
13/02/2024
|
kalavati
|
1746002040WL033235
|
kalavati
|
00688
|
FINO0001001
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397865951
|
|
kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
ANUPPUR
|
MP-46-002-049-001/148-A
(SOHI BELHA)
|
1746002040NRG24130220240707132
|
13/02/2024
|
BHUNESHWAR
|
1746002040WL033235
|
BHUNESHWAR
|
00688
|
FINO0001001
|
835
|
835
|
Processed
|
19/04/2024
|
|
397865951
|
|
BHUNESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
ANUPPUR
|
MP-46-002-049-001/177-B
(SOHI BELHA)
|
1746002040NRG24130220240707137
|
13/02/2024
|
Chandraprakash
|
1746002040WL033235
|
Chandraprakash
|
00688
|
FINO0001001
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397865951
|
|
Chandraprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
ANUPPUR
|
MP-46-002-049-001/197-C
(SOHI BELHA)
|
1746002040NRG24130220240707140
|
13/02/2024
|
PARWATI KEWAT
|
1746002040WL033235
|
PARWATI KEWAT
|
00688
|
FINO0001001
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397865951
|
|
PARWATIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
ANUPPUR
|
MP-46-002-049-001/225-A
(SOHI BELHA)
|
1746002040NRG24130220240707148
|
13/02/2024
|
radha
|
1746002040WL033235
|
radha
|
00688
|
FINO0001001
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397865951
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10925
|
10925
|
|
|
|
|
|
|
|
|
202
|
ANUPPUR
|
MP-46-002-040-001/101
(PAYARI NO.2)
|
1746002040NRG24130220240707316
|
13/02/2024
|
KAMLESHWAR PRASAD
|
1746002040WL033241
|
KAMLESHWAR PRASAD
|
00697
|
BKID0MG1504
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
397865951
|
|
KAMLESHWARPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
ANUPPUR
|
MP-46-002-040-001/199
(PAYARI NO.2)
|
1746002040NRG24130220240707333
|
13/02/2024
|
REKHA YADAV
|
1746002040WL033241
|
REKHA YADAV
|
00697
|
BKID0MG1504
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
397865951
|
|
REKHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
204
|
ANUPPUR
|
MP-46-002-040-001/350
(PAYARI NO.2)
|
1746002040NRG24130220240707307
|
13/02/2024
|
Geeta Bai Kewat
|
1746002040WL033240
|
Geeta Bai Kewat
|
00697
|
BKID0MG1504
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865951
|
|
GeetaBaiKewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
ANUPPUR
|
MP-46-002-049-001/177
(SOHI BELHA)
|
1746002040NRG24130220240707136
|
13/02/2024
|
RADHA
|
1746002040WL033235
|
RADHA
|
00697
|
BKID0MG1504
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397865951
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5526
|
5526
|
|
|
|
|
|
|
|
|
206
|
ANUPPUR
|
MP-46-002-049-001/211
(SOHI BELHA)
|
1746002040NRG24130220240707145
|
13/02/2024
|
chameli
|
1746002040WL033235
|
chameli
|
00697
|
BKID0MG1510
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397865951
|
|
chameli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
207
|
ANUPPUR
|
MP-46-002-040-001/146
(PAYARI NO.2)
|
1746002040NRG24130220240707172
|
13/02/2024
|
KAMLESH KEWAT
|
1746002040WL033236
|
KAMLESH KEWAT
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
19/04/2024
|
|
397865951
|
|
KAMLESHKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220760
|
220760
|
|
|
|
|
|
|
|