|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANUPPUR
|
MP-46-002-041-001/299-A
(PIPRHA)
|
1746002041NRG24270120240650176
|
27/01/2024
|
NITIN KUMAR KEWAT
|
1746002041WL030961
|
NITIN KUMAR KEWAT
|
00089
|
CBIN0281870
|
980
|
980
|
Processed
|
26/03/2024
|
|
005558442
|
|
NITINKUMARKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANUPPUR
|
MP-46-002-041-001/323-D
(PIPRHA)
|
1746002041NRG24270120240650177
|
27/01/2024
|
SUNEETA BAI
|
1746002041WL030961
|
SUNEETA BAI
|
00089
|
CBIN0281870
|
980
|
980
|
Processed
|
26/03/2024
|
|
005558442
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
3
|
ANUPPUR
|
MP-46-002-016-001/320
(DAIKHAL)
|
1746002016NRG24260120240647751
|
27/01/2024
|
Ashok
|
1746002016WL030872
|
Ashok
|
00089
|
CBIN0281970
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005558442
|
|
Ashok
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
4
|
ANUPPUR
|
MP-46-002-013-002/109-B
(CHODI)
|
1746002013NRG24270120240649784
|
27/01/2024
|
BHARTI CHAUDHARY
|
1746002013WL030945
|
BHARTI CHAUDHARY
|
00089
|
CBIN0283071
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005558442
|
|
BHARTICHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
5
|
ANUPPUR
|
MP-46-002-041-003/54
(PIPRHA)
|
1746002041NRG24270120240650183
|
27/01/2024
|
HEMENDRA KUMAR
|
1746002041WL030961
|
HEMENDRA KUMAR
|
00089
|
CBIN0283950
|
980
|
980
|
Processed
|
26/03/2024
|
|
005558442
|
|
HEMENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
6
|
ANUPPUR
|
MP-46-002-041-001/263-A
(PIPRHA)
|
1746002041NRG24270120240650175
|
27/01/2024
|
biran
|
1746002041WL030961
|
biran
|
00089
|
CBIN0283951
|
980
|
980
|
Processed
|
26/03/2024
|
|
005558442
|
|
biran
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANUPPUR
|
MP-46-002-041-003/49-D
(PIPRHA)
|
1746002041NRG24270120240650182
|
27/01/2024
|
Shani kumar paw
|
1746002041WL030961
|
Shani kumar paw
|
00089
|
CBIN0283951
|
980
|
980
|
Processed
|
26/03/2024
|
|
005558442
|
|
Shanikumarpaw
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
8
|
ANUPPUR
|
MP-46-002-016-001/321
(DAIKHAL)
|
1746002016NRG24260120240647753
|
27/01/2024
|
KRASHNA KUMAR KEWAT
|
1746002016WL030872
|
KRASHNA KUMAR KEWAT
|
00165
|
IBKL0001551
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005558442
|
|
KRASHNAKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
9
|
ANUPPUR
|
MP-46-002-010-001/121
(CHAPANI)
|
1746002010NRG24270120240650801
|
27/01/2024
|
Saymvati
|
1746002010WL030991
|
Saymvati
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
27/03/2024
|
|
005558442
|
|
Saymvati
|
INDIAN BANK(607105)
|
|
10
|
ANUPPUR
|
MP-46-002-010-001/123-A
(CHAPANI)
|
1746002010NRG24270120240650802
|
27/01/2024
|
belsu
|
1746002010WL030991
|
belsu
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
27/03/2024
|
|
005558442
|
|
belsu
|
INDIAN BANK(607105)
|
|
11
|
ANUPPUR
|
MP-46-002-010-001/13
(CHAPANI)
|
1746002010NRG24270120240650803
|
27/01/2024
|
subhari
|
1746002010WL030991
|
subhari
|
00176
|
IDIB000D586
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
005558442
|
|
subhari
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANUPPUR
|
MP-46-002-010-001/134-B
(CHAPANI)
|
1746002010NRG24260120240646506
|
27/01/2024
|
tulsi
|
1746002010WL030824
|
tulsi
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005558442
|
|
tulsi
|
INDIAN BANK(607105)
|
|
13
|
ANUPPUR
|
MP-46-002-010-001/146
(CHAPANI)
|
1746002010NRG24270120240650807
|
27/01/2024
|
premlal
|
1746002010WL030991
|
premlal
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
27/03/2024
|
|
005558442
|
|
premlal
|
INDIAN BANK(607105)
|
|
14
|
ANUPPUR
|
MP-46-002-010-001/147-B
(CHAPANI)
|
1746002010NRG24260120240646509
|
27/01/2024
|
teerath prasad mahra
|
1746002010WL030824
|
teerath prasad mahra
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005558442
|
|
teerathprasadmahra
|
INDIAN BANK(607105)
|
|
15
|
ANUPPUR
|
MP-46-002-010-001/15
(CHAPANI)
|
1746002010NRG24270120240650808
|
27/01/2024
|
munna
|
1746002010WL030991
|
munna
|
00176
|
IDIB000D586
|
1104
|
1104
|
Processed
|
27/03/2024
|
|
005558442
|
|
munna
|
INDIAN BANK(607105)
|
|
16
|
ANUPPUR
|
MP-46-002-010-001/172
(CHAPANI)
|
1746002010NRG24270120240650810
|
27/01/2024
|
omvatisingh
|
1746002010WL030991
|
omvatisingh
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
27/03/2024
|
|
005558442
|
|
omvatisingh
|
INDIAN BANK(607105)
|
|
17
|
ANUPPUR
|
MP-46-002-010-001/172-D
(CHAPANI)
|
1746002010NRG24270120240650811
|
27/01/2024
|
komal singh
|
1746002010WL030991
|
komal singh
|
00176
|
IDIB000D586
|
835
|
835
|
Processed
|
27/03/2024
|
|
005558442
|
|
komalsingh
|
INDIAN BANK(607105)
|
|
18
|
ANUPPUR
|
MP-46-002-010-001/173-A
(CHAPANI)
|
1746002010NRG24270120240650812
|
27/01/2024
|
gulabiya
|
1746002010WL030991
|
gulabiya
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
27/03/2024
|
|
005558442
|
|
gulabiya
|
INDIAN BANK(607105)
|
|
19
|
ANUPPUR
|
MP-46-002-010-001/198-A
(CHAPANI)
|
1746002010NRG24270120240650815
|
27/01/2024
|
Kamalesh
|
1746002010WL030991
|
Kamalesh
|
00176
|
IDIB000D586
|
1104
|
1104
|
Processed
|
27/03/2024
|
|
005558442
|
|
Kamalesh
|
INDIAN BANK(607105)
|
|
20
|
ANUPPUR
|
MP-46-002-010-001/224-B
(CHAPANI)
|
1746002010NRG24270120240650818
|
27/01/2024
|
gangaram
|
1746002010WL030991
|
gangaram
|
00176
|
IDIB000D586
|
552
|
552
|
Processed
|
27/03/2024
|
|
005558442
|
|
gangaram
|
INDIAN BANK(607105)
|
|
21
|
ANUPPUR
|
MP-46-002-010-001/226-A
(CHAPANI)
|
1746002010NRG24270120240650819
|
27/01/2024
|
rajesh
|
1746002010WL030991
|
rajesh
|
00176
|
IDIB000D586
|
552
|
552
|
Processed
|
27/03/2024
|
|
005558442
|
|
rajesh
|
INDIAN BANK(607105)
|
|
22
|
ANUPPUR
|
MP-46-002-010-001/230-B
(CHAPANI)
|
1746002010NRG24270120240650822
|
27/01/2024
|
jaypal
|
1746002010WL030991
|
jaypal
|
00176
|
IDIB000D586
|
1104
|
1104
|
Processed
|
27/03/2024
|
|
005558442
|
|
jaypal
|
INDIAN BANK(607105)
|
|
23
|
ANUPPUR
|
MP-46-002-010-001/235-A
(CHAPANI)
|
1746002010NRG24270120240650825
|
27/01/2024
|
dhanmnti
|
1746002010WL030991
|
dhanmnti
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005558442
|
|
dhanmnti
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANUPPUR
|
MP-46-002-010-001/235-A
(CHAPANI)
|
1746002010NRG24270120240650824
|
27/01/2024
|
thirat
|
1746002010WL030991
|
thirat
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
27/03/2024
|
|
005558442
|
|
thirat
|
INDIAN BANK(607105)
|
|
25
|
ANUPPUR
|
MP-46-002-010-001/239
(CHAPANI)
|
1746002010NRG24270120240650827
|
27/01/2024
|
duasiya
|
1746002010WL030991
|
duasiya
|
00176
|
IDIB000D586
|
668
|
668
|
Processed
|
26/03/2024
|
|
005558442
|
|
duasiya
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANUPPUR
|
MP-46-002-010-001/282
(CHAPANI)
|
1746002010NRG24270120240650833
|
27/01/2024
|
Munna
|
1746002010WL030991
|
Munna
|
00176
|
IDIB000D586
|
1104
|
1104
|
Processed
|
27/03/2024
|
|
005558442
|
|
Munna
|
INDIAN BANK(607105)
|
|
27
|
ANUPPUR
|
MP-46-002-010-001/35
(CHAPANI)
|
1746002010NRG24270120240650835
|
27/01/2024
|
radha devi
|
1746002010WL030991
|
radha devi
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
27/03/2024
|
|
005558442
|
|
radhadevi
|
INDIAN BANK(607105)
|
|
28
|
ANUPPUR
|
MP-46-002-010-001/37
(CHAPANI)
|
1746002010NRG24270120240650837
|
27/01/2024
|
Sachhu
|
1746002010WL030991
|
Sachhu
|
00176
|
IDIB000D586
|
1104
|
1104
|
Processed
|
27/03/2024
|
|
005558442
|
|
Sachhu
|
INDIAN BANK(607105)
|
|
29
|
ANUPPUR
|
MP-46-002-010-001/46-B
(CHAPANI)
|
1746002010NRG24270120240650841
|
27/01/2024
|
rajendr
|
1746002010WL030991
|
rajendr
|
00176
|
IDIB000D586
|
835
|
835
|
Processed
|
27/03/2024
|
|
005558442
|
|
rajendr
|
INDIAN BANK(607105)
|
|
30
|
ANUPPUR
|
MP-46-002-010-001/50-A
(CHAPANI)
|
1746002010NRG24270120240650842
|
27/01/2024
|
Shivlal
|
1746002010WL030991
|
Shivlal
|
00176
|
IDIB000D586
|
1104
|
1104
|
Processed
|
27/03/2024
|
|
005558442
|
|
Shivlal
|
INDIAN BANK(607105)
|
|
31
|
ANUPPUR
|
MP-46-002-010-001/59
(CHAPANI)
|
1746002010NRG24270120240650843
|
27/01/2024
|
janki
|
1746002010WL030991
|
janki
|
00176
|
IDIB000D586
|
1104
|
1104
|
Processed
|
27/03/2024
|
|
005558442
|
|
janki
|
INDIAN BANK(607105)
|
|
32
|
ANUPPUR
|
MP-46-002-010-001/80
(CHAPANI)
|
1746002010NRG24260120240646513
|
27/01/2024
|
devsnigh
|
1746002010WL030824
|
devsnigh
|
00176
|
IDIB000D586
|
510
|
510
|
Processed
|
27/03/2024
|
|
005558442
|
|
devsnigh
|
INDIAN BANK(607105)
|
|
33
|
ANUPPUR
|
MP-46-002-010-001/92
(CHAPANI)
|
1746002010NRG24260120240646514
|
27/01/2024
|
rakhna
|
1746002010WL030824
|
rakhna
|
00176
|
IDIB000D586
|
510
|
510
|
Processed
|
27/03/2024
|
|
005558442
|
|
rakhna
|
INDIAN BANK(607105)
|
|
34
|
ANUPPUR
|
MP-46-002-010-001/94
(CHAPANI)
|
1746002010NRG24270120240650851
|
27/01/2024
|
supeta
|
1746002010WL030991
|
supeta
|
00176
|
IDIB000D586
|
668
|
668
|
Processed
|
27/03/2024
|
|
005558442
|
|
supeta
|
INDIAN BANK(607105)
|
|
35
|
ANUPPUR
|
MP-46-002-010-002/14-A
(CHAPANI)
|
1746002010NRG24260120240646516
|
27/01/2024
|
badhram
|
1746002010WL030824
|
badhram
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005558442
|
|
badhram
|
INDIAN BANK(607105)
|
|
36
|
ANUPPUR
|
MP-46-002-010-002/17-A
(CHAPANI)
|
1746002010NRG24260120240646518
|
27/01/2024
|
Dinesh
|
1746002010WL030824
|
Dinesh
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005558442
|
|
Dinesh
|
INDIAN BANK(607105)
|
|
37
|
ANUPPUR
|
MP-46-002-010-002/25-A
(CHAPANI)
|
1746002010NRG24260120240646522
|
27/01/2024
|
tulasiya
|
1746002010WL030824
|
tulasiya
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005558442
|
|
tulasiya
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANUPPUR
|
MP-46-002-010-002/38-A
(CHAPANI)
|
1746002010NRG24260120240646527
|
27/01/2024
|
RAMSUFAL
|
1746002010WL030824
|
RAMSUFAL
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005558442
|
|
RAMSUFAL
|
INDIAN BANK(607105)
|
|
39
|
ANUPPUR
|
MP-46-002-010-002/42
(CHAPANI)
|
1746002010NRG24260120240646532
|
27/01/2024
|
ramsigh
|
1746002010WL030824
|
ramsigh
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005558442
|
|
ramsigh
|
INDIAN BANK(607105)
|
|
40
|
ANUPPUR
|
MP-46-002-010-002/48-A
(CHAPANI)
|
1746002010NRG24260120240646535
|
27/01/2024
|
dhan singh
|
1746002010WL030824
|
dhan singh
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005558442
|
|
dhansingh
|
INDIAN BANK(607105)
|
|
41
|
ANUPPUR
|
MP-46-002-010-002/51
(CHAPANI)
|
1746002010NRG24260120240646537
|
27/01/2024
|
knchn
|
1746002010WL030824
|
knchn
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005558442
|
|
knchn
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANUPPUR
|
MP-46-002-010-002/6
(CHAPANI)
|
1746002010NRG24260120240646541
|
27/01/2024
|
lilavati
|
1746002010WL030824
|
lilavati
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005558442
|
|
lilavati
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANUPPUR
|
MP-46-002-010-002/60
(CHAPANI)
|
1746002010NRG24260120240646544
|
27/01/2024
|
gendlal
|
1746002010WL030824
|
gendlal
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005558442
|
|
gendlal
|
INDIAN BANK(607105)
|
|
44
|
ANUPPUR
|
MP-46-002-010-002/68
(CHAPANI)
|
1746002010NRG24260120240646547
|
27/01/2024
|
barelal
|
1746002010WL030824
|
barelal
|
00176
|
IDIB000D586
|
340
|
340
|
Processed
|
27/03/2024
|
|
005558442
|
|
barelal
|
INDIAN BANK(607105)
|
|
45
|
ANUPPUR
|
MP-46-002-010-002/72
(CHAPANI)
|
1746002010NRG24260120240646549
|
27/01/2024
|
shiveprasad
|
1746002010WL030824
|
shiveprasad
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005558442
|
|
shiveprasad
|
INDIAN BANK(607105)
|
|
46
|
ANUPPUR
|
MP-46-002-044-001/119-A
(REULA)
|
1746002044NRG24270120240649754
|
27/01/2024
|
hiran singh
|
1746002044WL030943
|
hiran singh
|
00176
|
IDIB000D586
|
1110
|
1110
|
Processed
|
27/03/2024
|
|
005558442
|
|
hiransingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35668
|
35668
|
|
|
|
|
|
|
|
|
47
|
ANUPPUR
|
MP-46-002-016-001/156
(DAIKHAL)
|
1746002016NRG24260120240647740
|
27/01/2024
|
PURAN SINGH
|
1746002016WL030872
|
PURAN SINGH
|
00415
|
SBIN0002821
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005558442
|
|
PURANSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANUPPUR
|
MP-46-002-016-001/335
(DAIKHAL)
|
1746002016NRG24260120240647758
|
27/01/2024
|
digamber
|
1746002016WL030872
|
digamber
|
00415
|
SBIN0002821
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005558442
|
|
digamber
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANUPPUR
|
MP-46-002-016-001/390
(DAIKHAL)
|
1746002016NRG24260120240647771
|
27/01/2024
|
MEERA BAI
|
1746002016WL030872
|
MEERA BAI
|
00415
|
SBIN0002821
|
965
|
965
|
Processed
|
27/03/2024
|
|
005558442
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
ANUPPUR
|
MP-46-002-021-001/85
(DHURWASIN)
|
1746002021NRG24270120240648903
|
27/01/2024
|
ganesh singh
|
1746002021WL030906
|
ganesh singh
|
00415
|
SBIN0002821
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005558442
|
|
ganeshsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4469
|
4469
|
|
|
|
|
|
|
|
|
51
|
ANUPPUR
|
MP-46-002-010-001/100-C
(CHAPANI)
|
1746002010NRG24270120240650798
|
27/01/2024
|
Pardeep
|
1746002010WL030991
|
Pardeep
|
00415
|
SBIN0002869
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
005558442
|
|
Pardeep
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANUPPUR
|
MP-46-002-010-001/115-A
(CHAPANI)
|
1746002010NRG24270120240650800
|
27/01/2024
|
parmila
|
1746002010WL030991
|
parmila
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005558442
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANUPPUR
|
MP-46-002-010-001/138
(CHAPANI)
|
1746002010NRG24270120240650804
|
27/01/2024
|
semvati
|
1746002010WL030991
|
semvati
|
00415
|
SBIN0002869
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
005558442
|
|
semvati
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANUPPUR
|
MP-46-002-010-001/141-B
(CHAPANI)
|
1746002010NRG24270120240650805
|
27/01/2024
|
komal
|
1746002010WL030991
|
komal
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005558442
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANUPPUR
|
MP-46-002-010-001/144
(CHAPANI)
|
1746002010NRG24270120240650806
|
27/01/2024
|
bhogiya
|
1746002010WL030991
|
bhogiya
|
00415
|
SBIN0002869
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
005558442
|
|
bhogiya
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANUPPUR
|
MP-46-002-010-001/147-B
(CHAPANI)
|
1746002010NRG24260120240646510
|
27/01/2024
|
dewki bai mahra
|
1746002010WL030824
|
dewki bai mahra
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005558442
|
|
dewkibaimahra
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANUPPUR
|
MP-46-002-010-001/17-A
(CHAPANI)
|
1746002010NRG24270120240650809
|
27/01/2024
|
shani parsed
|
1746002010WL030991
|
shani parsed
|
00415
|
SBIN0002869
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
005558442
|
|
shaniparsed
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANUPPUR
|
MP-46-002-010-001/192-A
(CHAPANI)
|
1746002010NRG24270120240650814
|
27/01/2024
|
gita
|
1746002010WL030991
|
gita
|
00415
|
SBIN0002869
|
668
|
668
|
Processed
|
26/03/2024
|
|
005558442
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANUPPUR
|
MP-46-002-010-001/212-A
(CHAPANI)
|
1746002010NRG24270120240650816
|
27/01/2024
|
gulabvati
|
1746002010WL030991
|
gulabvati
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005558442
|
|
gulabvati
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANUPPUR
|
MP-46-002-010-001/212-B
(CHAPANI)
|
1746002010NRG24270120240650817
|
27/01/2024
|
mamta
|
1746002010WL030991
|
mamta
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005558442
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANUPPUR
|
MP-46-002-010-001/226-B
(CHAPANI)
|
1746002010NRG24270120240650820
|
27/01/2024
|
Sanjay kumar
|
1746002010WL030991
|
Sanjay kumar
|
00415
|
SBIN0002869
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
005558442
|
|
Sanjaykumar
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANUPPUR
|
MP-46-002-010-001/226-C
(CHAPANI)
|
1746002010NRG24270120240650821
|
27/01/2024
|
rakesh
|
1746002010WL030991
|
rakesh
|
00415
|
SBIN0002869
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
005558442
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANUPPUR
|
MP-46-002-010-001/230-B
(CHAPANI)
|
1746002010NRG24270120240650823
|
27/01/2024
|
Dhanmatiya
|
1746002010WL030991
|
Dhanmatiya
|
00415
|
SBIN0002869
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
005558442
|
|
Dhanmatiya
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANUPPUR
|
MP-46-002-010-001/233-B
(CHAPANI)
|
1746002010NRG24260120240646511
|
27/01/2024
|
yugesh kumar singh
|
1746002010WL030824
|
yugesh kumar singh
|
00415
|
SBIN0002869
|
510
|
510
|
Processed
|
26/03/2024
|
|
005558442
|
|
yugeshkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANUPPUR
|
MP-46-002-010-001/236
(CHAPANI)
|
1746002010NRG24270120240650826
|
27/01/2024
|
basnta
|
1746002010WL030991
|
basnta
|
00415
|
SBIN0002869
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
005558442
|
|
basnta
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANUPPUR
|
MP-46-002-010-001/239-B
(CHAPANI)
|
1746002010NRG24270120240650828
|
27/01/2024
|
nirmla
|
1746002010WL030991
|
nirmla
|
00415
|
SBIN0002869
|
668
|
668
|
Processed
|
26/03/2024
|
|
005558442
|
|
nirmla
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANUPPUR
|
MP-46-002-010-001/244
(CHAPANI)
|
1746002010NRG24270120240650829
|
27/01/2024
|
sukhhna
|
1746002010WL030991
|
sukhhna
|
00415
|
SBIN0002869
|
1104
|
1104
|
Processed
|
27/03/2024
|
|
005558442
|
|
sukhhna
|
INDIAN BANK(607105)
|
|
68
|
ANUPPUR
|
MP-46-002-010-001/246
(CHAPANI)
|
1746002010NRG24270120240650830
|
27/01/2024
|
raju
|
1746002010WL030991
|
raju
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005558442
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANUPPUR
|
MP-46-002-010-001/260-C
(CHAPANI)
|
1746002010NRG24260120240646512
|
27/01/2024
|
bhagvat prasad
|
1746002010WL030824
|
bhagvat prasad
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005558442
|
|
bhagvatprasad
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANUPPUR
|
MP-46-002-010-001/275-A
(CHAPANI)
|
1746002010NRG24270120240650831
|
27/01/2024
|
anupa
|
1746002010WL030991
|
anupa
|
00415
|
SBIN0002869
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
005558442
|
|
anupa
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANUPPUR
|
MP-46-002-010-001/275-B
(CHAPANI)
|
1746002010NRG24270120240650832
|
27/01/2024
|
deendayal
|
1746002010WL030991
|
deendayal
|
00415
|
SBIN0002869
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
005558442
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANUPPUR
|
MP-46-002-010-001/35-A
(CHAPANI)
|
1746002010NRG24270120240650836
|
27/01/2024
|
nirmala
|
1746002010WL030991
|
nirmala
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005558442
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANUPPUR
|
MP-46-002-010-001/39
(CHAPANI)
|
1746002010NRG24270120240650840
|
27/01/2024
|
mohan
|
1746002010WL030991
|
mohan
|
00415
|
SBIN0002869
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
005558442
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANUPPUR
|
MP-46-002-010-001/59-A
(CHAPANI)
|
1746002010NRG24270120240650844
|
27/01/2024
|
rambai
|
1746002010WL030991
|
rambai
|
00415
|
SBIN0002869
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
005558442
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANUPPUR
|
MP-46-002-010-001/66
(CHAPANI)
|
1746002010NRG24270120240650845
|
27/01/2024
|
kailsiya
|
1746002010WL030991
|
kailsiya
|
00415
|
SBIN0002869
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
005558442
|
|
kailsiya
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANUPPUR
|
MP-46-002-010-001/67-B
(CHAPANI)
|
1746002010NRG24270120240650846
|
27/01/2024
|
geeti bai
|
1746002010WL030991
|
geeti bai
|
00415
|
SBIN0002869
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
005558442
|
|
geetibai
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANUPPUR
|
MP-46-002-010-001/78-B
(CHAPANI)
|
1746002010NRG24270120240650847
|
27/01/2024
|
bhagvaniya
|
1746002010WL030991
|
bhagvaniya
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005558442
|
|
bhagvaniya
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANUPPUR
|
MP-46-002-010-001/8-B
(CHAPANI)
|
1746002010NRG24270120240650848
|
27/01/2024
|
sabitri
|
1746002010WL030991
|
sabitri
|
00415
|
SBIN0002869
|
668
|
668
|
Processed
|
26/03/2024
|
|
005558442
|
|
sabitri
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANUPPUR
|
MP-46-002-010-001/89-A
(CHAPANI)
|
1746002010NRG24270120240650849
|
27/01/2024
|
keshkali
|
1746002010WL030991
|
keshkali
|
00415
|
SBIN0002869
|
668
|
668
|
Processed
|
26/03/2024
|
|
005558442
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANUPPUR
|
MP-46-002-010-001/89-B
(CHAPANI)
|
1746002010NRG24270120240650850
|
27/01/2024
|
Mahesh Prasad
|
1746002010WL030991
|
Mahesh Prasad
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005558442
|
|
MaheshPrasad
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANUPPUR
|
MP-46-002-010-001/95-A
(CHAPANI)
|
1746002010NRG24270120240650852
|
27/01/2024
|
salikram
|
1746002010WL030991
|
salikram
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005558442
|
|
salikram
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANUPPUR
|
MP-46-002-010-002/13-A
(CHAPANI)
|
1746002010NRG24260120240646515
|
27/01/2024
|
kamla
|
1746002010WL030824
|
kamla
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005558442
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANUPPUR
|
MP-46-002-010-002/14-B
(CHAPANI)
|
1746002010NRG24260120240646517
|
27/01/2024
|
sunita
|
1746002010WL030824
|
sunita
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005558442
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANUPPUR
|
MP-46-002-010-002/2-B
(CHAPANI)
|
1746002010NRG24260120240646519
|
27/01/2024
|
mahadev
|
1746002010WL030824
|
mahadev
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005558442
|
|
mahadev
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANUPPUR
|
MP-46-002-010-002/20-A
(CHAPANI)
|
1746002010NRG24260120240646520
|
27/01/2024
|
bharat
|
1746002010WL030824
|
bharat
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005558442
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANUPPUR
|
MP-46-002-010-002/23-A
(CHAPANI)
|
1746002010NRG24260120240646521
|
27/01/2024
|
belpatiya
|
1746002010WL030824
|
belpatiya
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005558442
|
|
belpatiya
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANUPPUR
|
MP-46-002-010-002/26-A
(CHAPANI)
|
1746002010NRG24260120240646523
|
27/01/2024
|
bhimseniya
|
1746002010WL030824
|
bhimseniya
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005558442
|
|
bhimseniya
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANUPPUR
|
MP-46-002-010-002/28
(CHAPANI)
|
1746002010NRG24260120240646524
|
27/01/2024
|
belabai
|
1746002010WL030824
|
belabai
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005558442
|
|
belabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANUPPUR
|
MP-46-002-010-002/30
(CHAPANI)
|
1746002010NRG24260120240646525
|
27/01/2024
|
babiya
|
1746002010WL030824
|
babiya
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005558442
|
|
babiya
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANUPPUR
|
MP-46-002-010-002/40-A
(CHAPANI)
|
1746002010NRG24260120240646528
|
27/01/2024
|
awedhesh
|
1746002010WL030824
|
awedhesh
|
00415
|
SBIN0002869
|
510
|
510
|
Processed
|
26/03/2024
|
|
005558442
|
|
awedhesh
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANUPPUR
|
MP-46-002-010-002/41-A
(CHAPANI)
|
1746002010NRG24260120240646529
|
27/01/2024
|
Jaymnti
|
1746002010WL030824
|
Jaymnti
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005558442
|
|
Jaymnti
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANUPPUR
|
MP-46-002-010-002/41-C
(CHAPANI)
|
1746002010NRG24260120240646531
|
27/01/2024
|
lalman
|
1746002010WL030824
|
lalman
|
00415
|
SBIN0002869
|
510
|
510
|
Processed
|
26/03/2024
|
|
005558442
|
|
lalman
|
STATE BANK OF INDIA(508548)
|
|
93
|
ANUPPUR
|
MP-46-002-010-002/41-C
(CHAPANI)
|
1746002010NRG24260120240646530
|
27/01/2024
|
lalman
|
1746002010WL030824
|
lalman
|
00415
|
SBIN0002869
|
510
|
510
|
Processed
|
26/03/2024
|
|
005558442
|
|
lalman
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANUPPUR
|
MP-46-002-010-002/42-A
(CHAPANI)
|
1746002010NRG24260120240646533
|
27/01/2024
|
amarvati
|
1746002010WL030824
|
amarvati
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005558442
|
|
amarvati
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANUPPUR
|
MP-46-002-010-002/45
(CHAPANI)
|
1746002010NRG24260120240646534
|
27/01/2024
|
Shobhawati Singh
|
1746002010WL030824
|
Shobhawati Singh
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005558442
|
|
ShobhawatiSingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANUPPUR
|
MP-46-002-010-002/52
(CHAPANI)
|
1746002010NRG24260120240646538
|
27/01/2024
|
bhumseniya
|
1746002010WL030824
|
bhumseniya
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005558442
|
|
bhumseniya
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANUPPUR
|
MP-46-002-010-002/57-A
(CHAPANI)
|
1746002010NRG24260120240646539
|
27/01/2024
|
pusan
|
1746002010WL030824
|
pusan
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005558442
|
|
pusan
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANUPPUR
|
MP-46-002-010-002/59
(CHAPANI)
|
1746002010NRG24260120240646540
|
27/01/2024
|
kushum
|
1746002010WL030824
|
kushum
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005558442
|
|
kushum
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANUPPUR
|
MP-46-002-010-002/6-A
(CHAPANI)
|
1746002010NRG24260120240646542
|
27/01/2024
|
kanya kumari
|
1746002010WL030824
|
kanya kumari
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005558442
|
|
kanyakumari
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANUPPUR
|
MP-46-002-010-002/6-C
(CHAPANI)
|
1746002010NRG24260120240646543
|
27/01/2024
|
Mahadev Paw
|
1746002010WL030824
|
Mahadev Paw
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005558442
|
|
MahadevPaw
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANUPPUR
|
MP-46-002-010-002/60
(CHAPANI)
|
1746002010NRG24260120240646545
|
27/01/2024
|
karshna
|
1746002010WL030824
|
karshna
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005558442
|
|
karshna
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANUPPUR
|
MP-46-002-010-002/63
(CHAPANI)
|
1746002010NRG24260120240646546
|
27/01/2024
|
khhelan
|
1746002010WL030824
|
khhelan
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005558442
|
|
khhelan
|
STATE BANK OF INDIA(508548)
|
|
103
|
ANUPPUR
|
MP-46-002-010-002/70
(CHAPANI)
|
1746002010NRG24260120240646548
|
27/01/2024
|
neha
|
1746002010WL030824
|
neha
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005558442
|
|
neha
|
STATE BANK OF INDIA(508548)
|
|
104
|
ANUPPUR
|
MP-46-002-010-002/8-A
(CHAPANI)
|
1746002010NRG24260120240646550
|
27/01/2024
|
bablu
|
1746002010WL030824
|
bablu
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005558442
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANUPPUR
|
MP-46-002-016-001/175
(DAIKHAL)
|
1746002016NRG24260120240647744
|
27/01/2024
|
GHANSHYAM AGARIYA
|
1746002016WL030872
|
GHANSHYAM AGARIYA
|
00415
|
SBIN0002869
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005558442
|
|
GHANSHYAMAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANUPPUR
|
MP-46-002-016-001/200
(DAIKHAL)
|
1746002016NRG24260120240647746
|
27/01/2024
|
SUNDAR SINGH
|
1746002016WL030872
|
SUNDAR SINGH
|
00415
|
SBIN0002869
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005558442
|
|
SUNDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
ANUPPUR
|
MP-46-002-016-001/210
(DAIKHAL)
|
1746002016NRG24260120240647748
|
27/01/2024
|
AMRITSINGH GOND
|
1746002016WL030872
|
AMRITSINGH GOND
|
00415
|
SBIN0002869
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005558442
|
|
AMRITSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANUPPUR
|
MP-46-002-016-001/27
(DAIKHAL)
|
1746002016NRG24260120240647750
|
27/01/2024
|
PARWATI BAI
|
1746002016WL030872
|
PARWATI BAI
|
00415
|
SBIN0002869
|
965
|
965
|
Processed
|
26/03/2024
|
|
005558442
|
|
PARWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANUPPUR
|
MP-46-002-016-001/323
(DAIKHAL)
|
1746002016NRG24260120240647755
|
27/01/2024
|
ANRUDDH KUMAR SEN
|
1746002016WL030872
|
ANRUDDH KUMAR SEN
|
00415
|
SBIN0002869
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005558442
|
|
ANRUDDHKUMARSEN
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANUPPUR
|
MP-46-002-016-001/338
(DAIKHAL)
|
1746002016NRG24260120240647760
|
27/01/2024
|
AJAY SINGH
|
1746002016WL030872
|
AJAY SINGH
|
00415
|
SBIN0002869
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005558442
|
|
AJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
ANUPPUR
|
MP-46-002-016-001/339
(DAIKHAL)
|
1746002016NRG24260120240647761
|
27/01/2024
|
HEMBATI SINGH
|
1746002016WL030872
|
HEMBATI SINGH
|
00415
|
SBIN0002869
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005558442
|
|
HEMBATISINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANUPPUR
|
MP-46-002-016-001/386
(DAIKHAL)
|
1746002016NRG24260120240647765
|
27/01/2024
|
CHANDANI KEWAT
|
1746002016WL030872
|
CHANDANI KEWAT
|
00415
|
SBIN0002869
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005558442
|
|
CHANDANIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
113
|
ANUPPUR
|
MP-46-002-016-001/387
(DAIKHAL)
|
1746002016NRG24260120240647766
|
27/01/2024
|
POONAM KEWAT
|
1746002016WL030872
|
POONAM KEWAT
|
00415
|
SBIN0002869
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005558442
|
|
POONAMKEWAT
|
STATE BANK OF INDIA(508548)
|
|
114
|
ANUPPUR
|
MP-46-002-016-001/417
(DAIKHAL)
|
1746002016NRG24260120240647775
|
27/01/2024
|
VIJAY SINGH
|
1746002016WL030872
|
VIJAY SINGH
|
00415
|
SBIN0002869
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005558442
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
ANUPPUR
|
MP-46-002-016-001/67
(DAIKHAL)
|
1746002016NRG24260120240647778
|
27/01/2024
|
Kailash
|
1746002016WL030872
|
Kailash
|
00415
|
SBIN0002869
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005558442
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
116
|
ANUPPUR
|
MP-46-002-016-001/82
(DAIKHAL)
|
1746002016NRG24260120240647781
|
27/01/2024
|
ARTI KEWAT
|
1746002016WL030872
|
ARTI KEWAT
|
00415
|
SBIN0002869
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005558442
|
|
ARTIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
117
|
ANUPPUR
|
MP-46-002-016-001/82
(DAIKHAL)
|
1746002016NRG24260120240647780
|
27/01/2024
|
Leela bai
|
1746002016WL030872
|
Leela bai
|
00415
|
SBIN0002869
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005558442
|
|
Leelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ANUPPUR
|
MP-46-002-025-001/349
(HARAD)
|
1746002025NRG24270120240649913
|
27/01/2024
|
KESHTI BAI
|
1746002025WL030949
|
KESHTI BAI
|
00415
|
SBIN0002869
|
760
|
760
|
Processed
|
26/03/2024
|
|
005558442
|
|
KESHTIBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
ANUPPUR
|
MP-46-002-025-001/48-A
(HARAD)
|
1746002025NRG24270120240649914
|
27/01/2024
|
Jarman Singh
|
1746002025WL030949
|
Jarman Singh
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005558442
|
|
JarmanSingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
ANUPPUR
|
MP-46-002-044-001/118
(REULA)
|
1746002044NRG24270120240649753
|
27/01/2024
|
PHOOL SINGH
|
1746002044WL030943
|
PHOOL SINGH
|
00415
|
SBIN0002869
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
005558442
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
ANUPPUR
|
MP-46-002-044-001/158
(REULA)
|
1746002044NRG24270120240649756
|
27/01/2024
|
som bti
|
1746002044WL030943
|
som bti
|
00415
|
SBIN0002869
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
005558442
|
|
sombti
|
STATE BANK OF INDIA(508548)
|
|
122
|
ANUPPUR
|
MP-46-002-044-001/158
(REULA)
|
1746002044NRG24270120240649755
|
27/01/2024
|
sumer
|
1746002044WL030943
|
sumer
|
00415
|
SBIN0002869
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
005558442
|
|
sumer
|
STATE BANK OF INDIA(508548)
|
|
123
|
ANUPPUR
|
MP-46-002-044-001/160
(REULA)
|
1746002044NRG24270120240649757
|
27/01/2024
|
tulsa bai
|
1746002044WL030943
|
tulsa bai
|
00415
|
SBIN0002869
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
005558442
|
|
tulsabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
ANUPPUR
|
MP-46-002-044-001/20
(REULA)
|
1746002044NRG24270120240649758
|
27/01/2024
|
GOPAL SINGH
|
1746002044WL030943
|
GOPAL SINGH
|
00415
|
SBIN0002869
|
740
|
740
|
Processed
|
26/03/2024
|
|
005558442
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
ANUPPUR
|
MP-46-002-044-001/21
(REULA)
|
1746002044NRG24270120240649759
|
27/01/2024
|
dhanpat
|
1746002044WL030943
|
dhanpat
|
00415
|
SBIN0002869
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
005558442
|
|
dhanpat
|
STATE BANK OF INDIA(508548)
|
|
126
|
ANUPPUR
|
MP-46-002-044-001/227
(REULA)
|
1746002044NRG24270120240649760
|
27/01/2024
|
kanchan bai
|
1746002044WL030943
|
kanchan bai
|
00415
|
SBIN0002869
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
005558442
|
|
kanchanbai
|
STATE BANK OF INDIA(508548)
|
|
127
|
ANUPPUR
|
MP-46-002-044-001/230-B
(REULA)
|
1746002044NRG24270120240649761
|
27/01/2024
|
pawan singh
|
1746002044WL030943
|
pawan singh
|
00415
|
SBIN0002869
|
925
|
925
|
Processed
|
26/03/2024
|
|
005558442
|
|
pawansingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
ANUPPUR
|
MP-46-002-044-001/260
(REULA)
|
1746002044NRG24270120240649762
|
27/01/2024
|
mahesh
|
1746002044WL030943
|
mahesh
|
00415
|
SBIN0002869
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
005558442
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
129
|
ANUPPUR
|
MP-46-002-044-001/314
(REULA)
|
1746002044NRG24270120240649763
|
27/01/2024
|
sankar singh
|
1746002044WL030943
|
sankar singh
|
00415
|
SBIN0002869
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
005558442
|
|
sankarsingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
ANUPPUR
|
MP-46-002-044-001/314
(REULA)
|
1746002044NRG24270120240649764
|
27/01/2024
|
siya vati
|
1746002044WL030943
|
siya vati
|
00415
|
SBIN0002869
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
005558442
|
|
siyavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
ANUPPUR
|
MP-46-002-044-001/41
(REULA)
|
1746002044NRG24270120240649765
|
27/01/2024
|
belmati
|
1746002044WL030943
|
belmati
|
00415
|
SBIN0002869
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
005558442
|
|
belmati
|
STATE BANK OF INDIA(508548)
|
|
132
|
ANUPPUR
|
MP-46-002-044-001/43
(REULA)
|
1746002044NRG24270120240649766
|
27/01/2024
|
dhanai
|
1746002044WL030943
|
dhanai
|
00415
|
SBIN0002869
|
925
|
925
|
Processed
|
26/03/2024
|
|
005558442
|
|
dhanai
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
ANUPPUR
|
MP-46-002-044-001/73
(REULA)
|
1746002044NRG24270120240649767
|
27/01/2024
|
mahesh
|
1746002044WL030943
|
mahesh
|
00415
|
SBIN0002869
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
005558442
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
134
|
ANUPPUR
|
MP-46-002-044-001/74-A
(REULA)
|
1746002044NRG24270120240649768
|
27/01/2024
|
premlala gond
|
1746002044WL030943
|
premlala gond
|
00415
|
SBIN0002869
|
370
|
370
|
Processed
|
26/03/2024
|
|
005558442
|
|
premlalagond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84661
|
84661
|
|
|
|
|
|
|
|
|
135
|
ANUPPUR
|
MP-46-002-041-001/196
(PIPRHA)
|
1746002041NRG24270120240650174
|
27/01/2024
|
RAM BISHAL
|
1746002041WL030961
|
RAM BISHAL
|
00415
|
SBIN0006072
|
980
|
980
|
Processed
|
26/03/2024
|
|
005558442
|
|
RAMBISHAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
ANUPPUR
|
MP-46-002-041-002/11-A
(PIPRHA)
|
1746002041NRG24270120240649256
|
27/01/2024
|
PARBATI
|
1746002041WL030920
|
PARBATI
|
00415
|
SBIN0006072
|
980
|
980
|
Processed
|
26/03/2024
|
|
005558442
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
137
|
ANUPPUR
|
MP-46-002-041-002/31-A
(PIPRHA)
|
1746002041NRG24270120240649257
|
27/01/2024
|
DHERMENDRA
|
1746002041WL030920
|
DHERMENDRA
|
00415
|
SBIN0006072
|
980
|
980
|
Processed
|
26/03/2024
|
|
005558442
|
|
DHERMENDRA
|
STATE BANK OF INDIA(508548)
|
|
138
|
ANUPPUR
|
MP-46-002-041-003/25
(PIPRHA)
|
1746002041NRG24270120240650178
|
27/01/2024
|
MAIKE
|
1746002041WL030961
|
MAIKE
|
00415
|
SBIN0006072
|
980
|
980
|
Processed
|
26/03/2024
|
|
005558442
|
|
MAIKE
|
STATE BANK OF INDIA(508548)
|
|
139
|
ANUPPUR
|
MP-46-002-041-003/37
(PIPRHA)
|
1746002041NRG24270120240650179
|
27/01/2024
|
DHARMU
|
1746002041WL030961
|
DHARMU
|
00415
|
SBIN0006072
|
980
|
980
|
Processed
|
26/03/2024
|
|
005558442
|
|
DHARMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ANUPPUR
|
MP-46-002-041-003/37
(PIPRHA)
|
1746002041NRG24270120240650180
|
27/01/2024
|
JAMILA
|
1746002041WL030961
|
JAMILA
|
00415
|
SBIN0006072
|
980
|
980
|
Processed
|
26/03/2024
|
|
005558442
|
|
JAMILA
|
STATE BANK OF INDIA(508548)
|
|
141
|
ANUPPUR
|
MP-46-002-041-003/37-A
(PIPRHA)
|
1746002041NRG24270120240650181
|
27/01/2024
|
Manmohan singh
|
1746002041WL030961
|
Manmohan singh
|
00415
|
SBIN0006072
|
980
|
980
|
Processed
|
26/03/2024
|
|
005558442
|
|
Manmohansingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
ANUPPUR
|
MP-46-002-041-003/9
(PIPRHA)
|
1746002041NRG24270120240650185
|
27/01/2024
|
SUNITA BAI
|
1746002041WL030961
|
SUNITA BAI
|
00415
|
SBIN0006072
|
980
|
980
|
Processed
|
26/03/2024
|
|
005558442
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
143
|
ANUPPUR
|
MP-46-002-013-002/132-B
(CHODI)
|
1746002013NRG24270120240649796
|
27/01/2024
|
Chameli Devi
|
1746002013WL030945
|
Chameli Devi
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005558442
|
|
ChameliDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
144
|
ANUPPUR
|
MP-46-002-013-002/180
(CHODI)
|
1746002013NRG24270120240649807
|
27/01/2024
|
RAJESHWARI
|
1746002013WL030945
|
RAJESHWARI
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005558442
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
ANUPPUR
|
MP-46-002-016-001/120-A
(DAIKHAL)
|
1746002016NRG24260120240647739
|
27/01/2024
|
RAMESH PRASAD KEWAT
|
1746002016WL030872
|
RAMESH PRASAD KEWAT
|
00415
|
SBIN0007224
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005558442
|
|
RAMESHPRASADKEWAT
|
STATE BANK OF INDIA(508548)
|
|
146
|
ANUPPUR
|
MP-46-002-016-001/186
(DAIKHAL)
|
1746002016NRG24260120240647745
|
27/01/2024
|
LOUKESH SINGH
|
1746002016WL030872
|
LOUKESH SINGH
|
00415
|
SBIN0007224
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005558442
|
|
LOUKESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
ANUPPUR
|
MP-46-002-016-001/232
(DAIKHAL)
|
1746002016NRG24260120240647749
|
27/01/2024
|
DUVASIYA BAI
|
1746002016WL030872
|
DUVASIYA BAI
|
00415
|
SBIN0007224
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005558442
|
|
DUVASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
ANUPPUR
|
MP-46-002-016-001/321-A
(DAIKHAL)
|
1746002016NRG24260120240647754
|
27/01/2024
|
DINESH KUKAR KEWAT
|
1746002016WL030872
|
DINESH KUKAR KEWAT
|
00415
|
SBIN0007224
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005558442
|
|
DINESHKUKARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
149
|
ANUPPUR
|
MP-46-002-016-001/326-A
(DAIKHAL)
|
1746002016NRG24260120240647756
|
27/01/2024
|
Mohan
|
1746002016WL030872
|
Mohan
|
00415
|
SBIN0007224
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005558442
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
150
|
ANUPPUR
|
MP-46-002-016-001/338
(DAIKHAL)
|
1746002016NRG24260120240647759
|
27/01/2024
|
DINESH SINGH GOND
|
1746002016WL030872
|
DINESH SINGH GOND
|
00415
|
SBIN0007224
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005558442
|
|
DINESHSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
151
|
ANUPPUR
|
MP-46-002-016-001/381
(DAIKHAL)
|
1746002016NRG24260120240647763
|
27/01/2024
|
Sundar
|
1746002016WL030872
|
Sundar
|
00415
|
SBIN0007224
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005558442
|
|
Sundar
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
ANUPPUR
|
MP-46-002-016-001/387
(DAIKHAL)
|
1746002016NRG24260120240647767
|
27/01/2024
|
LAXMAN KEWAT
|
1746002016WL030872
|
LAXMAN KEWAT
|
00415
|
SBIN0007224
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005558442
|
|
LAXMANKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
ANUPPUR
|
MP-46-002-016-001/387-A
(DAIKHAL)
|
1746002016NRG24260120240647768
|
27/01/2024
|
RAM JI KEWAT
|
1746002016WL030872
|
RAM JI KEWAT
|
00415
|
SBIN0007224
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005558442
|
|
RAMJIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
154
|
ANUPPUR
|
MP-46-002-016-001/390
(DAIKHAL)
|
1746002016NRG24260120240647770
|
27/01/2024
|
Shobh singh
|
1746002016WL030872
|
Shobh singh
|
00415
|
SBIN0007224
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005558442
|
|
Shobhsingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
ANUPPUR
|
MP-46-002-016-001/396-A
(DAIKHAL)
|
1746002016NRG24260120240647773
|
27/01/2024
|
SANDEEP KUMAR KEWAT
|
1746002016WL030872
|
SANDEEP KUMAR KEWAT
|
00415
|
SBIN0007224
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005558442
|
|
SANDEEPKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
156
|
ANUPPUR
|
MP-46-002-016-001/396-B
(DAIKHAL)
|
1746002016NRG24260120240647774
|
27/01/2024
|
KAMLESH PRASAD KEWAT
|
1746002016WL030872
|
KAMLESH PRASAD KEWAT
|
00415
|
SBIN0007224
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005558442
|
|
KAMLESHPRASADKEWAT
|
UNION BANK OF INDIA(508500)
|
|
157
|
ANUPPUR
|
MP-46-002-016-001/417
(DAIKHAL)
|
1746002016NRG24260120240647777
|
27/01/2024
|
GAURI SINGH
|
1746002016WL030872
|
GAURI SINGH
|
00415
|
SBIN0007224
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005558442
|
|
GAURISINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
ANUPPUR
|
MP-46-002-021-001/76
(DHURWASIN)
|
1746002021NRG24270120240648899
|
27/01/2024
|
Ramwati
|
1746002021WL030906
|
Ramwati
|
00415
|
SBIN0007224
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005558442
|
|
Ramwati
|
STATE BANK OF INDIA(508548)
|
|
159
|
ANUPPUR
|
MP-46-002-021-001/76-A
(DHURWASIN)
|
1746002021NRG24270120240648900
|
27/01/2024
|
GEND WATI
|
1746002021WL030906
|
GEND WATI
|
00415
|
SBIN0007224
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005558442
|
|
GENDWATI
|
STATE BANK OF INDIA(508548)
|
|
160
|
ANUPPUR
|
MP-46-002-021-001/76-A
(DHURWASIN)
|
1746002021NRG24270120240648901
|
27/01/2024
|
RAVI PRASAD YADAV
|
1746002021WL030906
|
RAVI PRASAD YADAV
|
00415
|
SBIN0007224
|
792
|
792
|
Processed
|
26/03/2024
|
|
005558442
|
|
RAVIPRASADYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
ANUPPUR
|
MP-46-002-021-001/76-B
(DHURWASIN)
|
1746002021NRG24270120240648902
|
27/01/2024
|
POOJA BAI
|
1746002021WL030906
|
POOJA BAI
|
00415
|
SBIN0007224
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005558442
|
|
POOJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
ANUPPUR
|
MP-46-002-025-001/104
(HARAD)
|
1746002025NRG24270120240649907
|
27/01/2024
|
Munni Bai Namdev
|
1746002025WL030949
|
Munni Bai Namdev
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005558442
|
|
MunniBaiNamdev
|
STATE BANK OF INDIA(508548)
|
|
163
|
ANUPPUR
|
MP-46-002-025-001/125
(HARAD)
|
1746002025NRG24270120240649908
|
27/01/2024
|
Sunita singh
|
1746002025WL030949
|
Sunita singh
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005558442
|
|
Sunitasingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
ANUPPUR
|
MP-46-002-025-001/156-B
(HARAD)
|
1746002025NRG24270120240649910
|
27/01/2024
|
BABLU SINGH
|
1746002025WL030949
|
BABLU SINGH
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005558442
|
|
BABLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
ANUPPUR
|
MP-46-002-025-001/264
(HARAD)
|
1746002025NRG24270120240649911
|
27/01/2024
|
Amar singh
|
1746002025WL030949
|
Amar singh
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005558442
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
ANUPPUR
|
MP-46-002-025-001/285
(HARAD)
|
1746002025NRG24270120240649912
|
27/01/2024
|
kamal singh
|
1746002025WL030949
|
kamal singh
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005558442
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
ANUPPUR
|
MP-46-002-025-001/75-A
(HARAD)
|
1746002025NRG24270120240649915
|
27/01/2024
|
ARJUN SHING
|
1746002025WL030949
|
ARJUN SHING
|
00415
|
SBIN0007224
|
760
|
760
|
Processed
|
26/03/2024
|
|
005558442
|
|
ARJUNSHING
|
STATE BANK OF INDIA(508548)
|
|
168
|
ANUPPUR
|
MP-46-002-025-001/75-B
(HARAD)
|
1746002025NRG24270120240649916
|
27/01/2024
|
Sushila Singh
|
1746002025WL030949
|
Sushila Singh
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005558442
|
|
SushilaSingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
ANUPPUR
|
MP-46-002-025-001/76
(HARAD)
|
1746002025NRG24270120240649917
|
27/01/2024
|
KELASIYA BAI
|
1746002025WL030949
|
KELASIYA BAI
|
00415
|
SBIN0007224
|
760
|
760
|
Processed
|
26/03/2024
|
|
005558442
|
|
KELASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28850
|
28850
|
|
|
|
|
|
|
|
|
170
|
ANUPPUR
|
MP-46-002-013-001/102-A
(CHODI)
|
1746002013NRG24270120240649773
|
27/01/2024
|
CHAMAN SINGH
|
1746002013WL030945
|
CHAMAN SINGH
|
00415
|
SBIN0007902
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005558442
|
|
CHAMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
ANUPPUR
|
MP-46-002-013-001/136
(CHODI)
|
1746002013NRG24270120240649774
|
27/01/2024
|
samiram
|
1746002013WL030945
|
samiram
|
00415
|
SBIN0007902
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005558442
|
|
samiram
|
STATE BANK OF INDIA(508548)
|
|
172
|
ANUPPUR
|
MP-46-002-013-001/166-A
(CHODI)
|
1746002013NRG24270120240649775
|
27/01/2024
|
PAKSU KEWAT
|
1746002013WL030945
|
PAKSU KEWAT
|
00415
|
SBIN0007902
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005558442
|
|
PAKSUKEWAT
|
STATE BANK OF INDIA(508548)
|
|
173
|
ANUPPUR
|
MP-46-002-013-001/189
(CHODI)
|
1746002013NRG24270120240649776
|
27/01/2024
|
chhabi lal
|
1746002013WL030945
|
chhabi lal
|
00415
|
SBIN0007902
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005558442
|
|
chhabilal
|
STATE BANK OF INDIA(508548)
|
|
174
|
ANUPPUR
|
MP-46-002-013-001/215
(CHODI)
|
1746002013NRG24270120240649777
|
27/01/2024
|
Rambali
|
1746002013WL030945
|
Rambali
|
00415
|
SBIN0007902
|
900
|
900
|
Processed
|
26/03/2024
|
|
005558442
|
|
Rambali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
ANUPPUR
|
MP-46-002-013-001/290
(CHODI)
|
1746002013NRG24270120240649778
|
27/01/2024
|
Vijay
|
1746002013WL030945
|
Vijay
|
00415
|
SBIN0007902
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005558442
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
176
|
ANUPPUR
|
MP-46-002-013-001/296-B
(CHODI)
|
1746002013NRG24270120240649779
|
27/01/2024
|
RAJESH KEWAT
|
1746002013WL030945
|
RAJESH KEWAT
|
00415
|
SBIN0007902
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005558442
|
|
RAJESHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
177
|
ANUPPUR
|
MP-46-002-013-002/100
(CHODI)
|
1746002013NRG24270120240649780
|
27/01/2024
|
Santariya
|
1746002013WL030945
|
Santariya
|
00415
|
SBIN0007902
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005558442
|
|
Santariya
|
STATE BANK OF INDIA(508548)
|
|
178
|
ANUPPUR
|
MP-46-002-013-002/103
(CHODI)
|
1746002013NRG24270120240649781
|
27/01/2024
|
CHHOTU
|
1746002013WL030945
|
CHHOTU
|
00415
|
SBIN0007902
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005558442
|
|
CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
179
|
ANUPPUR
|
MP-46-002-013-002/107
(CHODI)
|
1746002013NRG24270120240649782
|
27/01/2024
|
Manohar
|
1746002013WL030945
|
Manohar
|
00415
|
SBIN0007902
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005558442
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
180
|
ANUPPUR
|
MP-46-002-013-002/109-A
(CHODI)
|
1746002013NRG24270120240649783
|
27/01/2024
|
Dharam das
|
1746002013WL030945
|
Dharam das
|
00415
|
SBIN0007902
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005558442
|
|
Dharamdas
|
STATE BANK OF INDIA(508548)
|
|
181
|
ANUPPUR
|
MP-46-002-013-002/110
(CHODI)
|
1746002013NRG24270120240649785
|
27/01/2024
|
Bitani
|
1746002013WL030945
|
Bitani
|
00415
|
SBIN0007902
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005558442
|
|
Bitani
|
STATE BANK OF INDIA(508548)
|
|
182
|
ANUPPUR
|
MP-46-002-013-002/117
(CHODI)
|
1746002013NRG24270120240649786
|
27/01/2024
|
BATTI
|
1746002013WL030945
|
BATTI
|
00415
|
SBIN0007902
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005558442
|
|
BATTI
|
STATE BANK OF INDIA(508548)
|
|
183
|
ANUPPUR
|
MP-46-002-013-002/119
(CHODI)
|
1746002013NRG24270120240649787
|
27/01/2024
|
GULAB
|
1746002013WL030945
|
GULAB
|
00415
|
SBIN0007902
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005558442
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
184
|
ANUPPUR
|
MP-46-002-013-002/12
(CHODI)
|
1746002013NRG24270120240649788
|
27/01/2024
|
BHAGWANIYA
|
1746002013WL030945
|
BHAGWANIYA
|
00415
|
SBIN0007902
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005558442
|
|
BHAGWANIYA
|
STATE BANK OF INDIA(508548)
|
|
185
|
ANUPPUR
|
MP-46-002-013-002/125-B
(CHODI)
|
1746002013NRG24270120240649789
|
27/01/2024
|
parmeshwar kewat
|
1746002013WL030945
|
parmeshwar kewat
|
00415
|
SBIN0007902
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005558442
|
|
parmeshwarkewat
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
186
|
ANUPPUR
|
MP-46-002-013-002/126
(CHODI)
|
1746002013NRG24270120240649790
|
27/01/2024
|
MANKUNWAR
|
1746002013WL030945
|
MANKUNWAR
|
00415
|
SBIN0007902
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005558442
|
|
MANKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
ANUPPUR
|
MP-46-002-013-002/127
(CHODI)
|
1746002013NRG24270120240649791
|
27/01/2024
|
ramnath
|
1746002013WL030945
|
ramnath
|
00415
|
SBIN0007902
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005558442
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
188
|
ANUPPUR
|
MP-46-002-013-002/128
(CHODI)
|
1746002013NRG24270120240649792
|
27/01/2024
|
RAMRATI
|
1746002013WL030945
|
RAMRATI
|
00415
|
SBIN0007902
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005558442
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
189
|
ANUPPUR
|
MP-46-002-013-002/13
(CHODI)
|
1746002013NRG24270120240649793
|
27/01/2024
|
UMESH
|
1746002013WL030945
|
UMESH
|
00415
|
SBIN0007902
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005558442
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
190
|
ANUPPUR
|
MP-46-002-013-002/130-B
(CHODI)
|
1746002013NRG24270120240649794
|
27/01/2024
|
MANOJ KUMAR GAUTAM
|
1746002013WL030945
|
MANOJ KUMAR GAUTAM
|
00415
|
SBIN0007902
|
900
|
900
|
Processed
|
26/03/2024
|
|
005558442
|
|
MANOJKUMARGAUTAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
ANUPPUR
|
MP-46-002-013-002/132-B
(CHODI)
|
1746002013NRG24270120240649795
|
27/01/2024
|
Avon Singh Marko
|
1746002013WL030945
|
Avon Singh Marko
|
00415
|
SBIN0007902
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005558442
|
|
AvonSinghMarko
|
STATE BANK OF INDIA(508548)
|
|
192
|
ANUPPUR
|
MP-46-002-013-002/136
(CHODI)
|
1746002013NRG24270120240649797
|
27/01/2024
|
dadna
|
1746002013WL030945
|
dadna
|
00415
|
SBIN0007902
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005558442
|
|
dadna
|
STATE BANK OF INDIA(508548)
|
|
193
|
ANUPPUR
|
MP-46-002-013-002/144-A
(CHODI)
|
1746002013NRG24270120240649798
|
27/01/2024
|
TARAWATI
|
1746002013WL030945
|
TARAWATI
|
00415
|
SBIN0007902
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005558442
|
|
TARAWATI
|
STATE BANK OF INDIA(508548)
|
|
194
|
ANUPPUR
|
MP-46-002-013-002/147-A
(CHODI)
|
1746002013NRG24270120240649799
|
27/01/2024
|
Amrit lal
|
1746002013WL030945
|
Amrit lal
|
00415
|
SBIN0007902
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005558442
|
|
Amritlal
|
STATE BANK OF INDIA(508548)
|
|
195
|
ANUPPUR
|
MP-46-002-013-002/16
(CHODI)
|
1746002013NRG24270120240649800
|
27/01/2024
|
ramratan
|
1746002013WL030945
|
ramratan
|
00415
|
SBIN0007902
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005558442
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
196
|
ANUPPUR
|
MP-46-002-013-002/162-B
(CHODI)
|
1746002013NRG24270120240649801
|
27/01/2024
|
OM PRAKASH KEWAT
|
1746002013WL030945
|
OM PRAKASH KEWAT
|
00415
|
SBIN0007902
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005558442
|
|
OMPRAKASHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
197
|
ANUPPUR
|
MP-46-002-013-002/169-A
(CHODI)
|
1746002013NRG24270120240649802
|
27/01/2024
|
RAMBAI
|
1746002013WL030945
|
RAMBAI
|
00415
|
SBIN0007902
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005558442
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
ANUPPUR
|
MP-46-002-013-002/171-A
(CHODI)
|
1746002013NRG24270120240649803
|
27/01/2024
|
Puran Singh
|
1746002013WL030945
|
Puran Singh
|
00415
|
SBIN0007902
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005558442
|
|
PuranSingh
|
STATE BANK OF INDIA(508548)
|
|
199
|
ANUPPUR
|
MP-46-002-013-002/173
(CHODI)
|
1746002013NRG24270120240649804
|
27/01/2024
|
munni
|
1746002013WL030945
|
munni
|
00415
|
SBIN0007902
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005558442
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
200
|
ANUPPUR
|
MP-46-002-013-002/18-A
(CHODI)
|
1746002013NRG24270120240649805
|
27/01/2024
|
Mohni
|
1746002013WL030945
|
Mohni
|
00415
|
SBIN0007902
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005558442
|
|
Mohni
|
STATE BANK OF INDIA(508548)
|
|
201
|
ANUPPUR
|
MP-46-002-013-002/180
(CHODI)
|
1746002013NRG24270120240649806
|
27/01/2024
|
Bahadur
|
1746002013WL030945
|
Bahadur
|
00415
|
SBIN0007902
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005558442
|
|
Bahadur
|
STATE BANK OF INDIA(508548)
|
|
202
|
ANUPPUR
|
MP-46-002-013-002/184
(CHODI)
|
1746002013NRG24270120240649808
|
27/01/2024
|
NAWAL SINGH
|
1746002013WL030945
|
NAWAL SINGH
|
00415
|
SBIN0007902
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005558442
|
|
NAWALSINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
ANUPPUR
|
MP-46-002-013-002/187-A
(CHODI)
|
1746002013NRG24270120240649810
|
27/01/2024
|
LAXMI PRAJAPATI
|
1746002013WL030945
|
LAXMI PRAJAPATI
|
00415
|
SBIN0007902
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005558442
|
|
LAXMIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
204
|
ANUPPUR
|
MP-46-002-013-002/187-A
(CHODI)
|
1746002013NRG24270120240649809
|
27/01/2024
|
SHOBHNATH PRAJAPATI
|
1746002013WL030945
|
SHOBHNATH PRAJAPATI
|
00415
|
SBIN0007902
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005558442
|
|
SHOBHNATHPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
ANUPPUR
|
MP-46-002-013-002/192
(CHODI)
|
1746002013NRG24270120240649811
|
27/01/2024
|
sahdev singh
|
1746002013WL030945
|
sahdev singh
|
00415
|
SBIN0007902
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005558442
|
|
sahdevsingh
|
STATE BANK OF INDIA(508548)
|
|
206
|
ANUPPUR
|
MP-46-002-013-002/197
(CHODI)
|
1746002013NRG24270120240649812
|
27/01/2024
|
URMILA SAKET
|
1746002013WL030945
|
URMILA SAKET
|
00415
|
SBIN0007902
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005558442
|
|
URMILASAKET
|
STATE BANK OF INDIA(508548)
|
|
207
|
ANUPPUR
|
MP-46-002-013-002/21
(CHODI)
|
1746002013NRG24270120240649813
|
27/01/2024
|
shiv prasad
|
1746002013WL030945
|
shiv prasad
|
00415
|
SBIN0007902
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005558442
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
208
|
ANUPPUR
|
MP-46-002-013-002/24
(CHODI)
|
1746002013NRG24270120240649814
|
27/01/2024
|
OMPRAKASH
|
1746002013WL030945
|
OMPRAKASH
|
00415
|
SBIN0007902
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005558442
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
209
|
ANUPPUR
|
MP-46-002-013-002/25
(CHODI)
|
1746002013NRG24270120240649815
|
27/01/2024
|
munna
|
1746002013WL030945
|
munna
|
00415
|
SBIN0007902
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005558442
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
210
|
ANUPPUR
|
MP-46-002-013-002/27
(CHODI)
|
1746002013NRG24270120240649816
|
27/01/2024
|
Suman
|
1746002013WL030945
|
Suman
|
00415
|
SBIN0007902
|
720
|
720
|
Processed
|
26/03/2024
|
|
005558442
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
211
|
ANUPPUR
|
MP-46-002-013-002/29
(CHODI)
|
1746002013NRG24270120240649817
|
27/01/2024
|
RAMRATI
|
1746002013WL030945
|
RAMRATI
|
00415
|
SBIN0007902
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005558442
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
212
|
ANUPPUR
|
MP-46-002-013-002/29-A
(CHODI)
|
1746002013NRG24270120240649818
|
27/01/2024
|
jairam chaudhary
|
1746002013WL030945
|
jairam chaudhary
|
00415
|
SBIN0007902
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005558442
|
|
jairamchaudhary
|
STATE BANK OF INDIA(508548)
|
|
213
|
ANUPPUR
|
MP-46-002-013-002/32
(CHODI)
|
1746002013NRG24270120240649819
|
27/01/2024
|
GAJRUP
|
1746002013WL030945
|
GAJRUP
|
00415
|
SBIN0007902
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005558442
|
|
GAJRUP
|
STATE BANK OF INDIA(508548)
|
|
214
|
ANUPPUR
|
MP-46-002-013-002/42
(CHODI)
|
1746002013NRG24270120240649820
|
27/01/2024
|
kalawati
|
1746002013WL030945
|
kalawati
|
00415
|
SBIN0007902
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005558442
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
215
|
ANUPPUR
|
MP-46-002-013-002/44
(CHODI)
|
1746002013NRG24270120240649821
|
27/01/2024
|
ANIL
|
1746002013WL030945
|
ANIL
|
00415
|
SBIN0007902
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005558442
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
216
|
ANUPPUR
|
MP-46-002-013-002/45
(CHODI)
|
1746002013NRG24270120240649822
|
27/01/2024
|
GUDDA
|
1746002013WL030945
|
GUDDA
|
00415
|
SBIN0007902
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005558442
|
|
GUDDA
|
STATE BANK OF INDIA(508548)
|
|
217
|
ANUPPUR
|
MP-46-002-013-002/49
(CHODI)
|
1746002013NRG24270120240649824
|
27/01/2024
|
anita
|
1746002013WL030945
|
anita
|
00415
|
SBIN0007902
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005558442
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
218
|
ANUPPUR
|
MP-46-002-013-002/49
(CHODI)
|
1746002013NRG24270120240649823
|
27/01/2024
|
trivedi
|
1746002013WL030945
|
trivedi
|
00415
|
SBIN0007902
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005558442
|
|
trivedi
|
STATE BANK OF INDIA(508548)
|
|
219
|
ANUPPUR
|
MP-46-002-013-002/49-A
(CHODI)
|
1746002013NRG24270120240649825
|
27/01/2024
|
DUKHIRAM
|
1746002013WL030945
|
DUKHIRAM
|
00415
|
SBIN0007902
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005558442
|
|
DUKHIRAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
ANUPPUR
|
MP-46-002-013-002/53
(CHODI)
|
1746002013NRG24270120240649826
|
27/01/2024
|
dhannu
|
1746002013WL030945
|
dhannu
|
00415
|
SBIN0007902
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005558442
|
|
dhannu
|
STATE BANK OF INDIA(508548)
|
|
221
|
ANUPPUR
|
MP-46-002-013-002/53
(CHODI)
|
1746002013NRG24270120240649827
|
27/01/2024
|
TIJIYA
|
1746002013WL030945
|
TIJIYA
|
00415
|
SBIN0007902
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005558442
|
|
TIJIYA
|
STATE BANK OF INDIA(508548)
|
|
222
|
ANUPPUR
|
MP-46-002-013-002/54
(CHODI)
|
1746002013NRG24270120240649828
|
27/01/2024
|
dayaram
|
1746002013WL030945
|
dayaram
|
00415
|
SBIN0007902
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005558442
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
223
|
ANUPPUR
|
MP-46-002-013-002/62
(CHODI)
|
1746002013NRG24270120240649829
|
27/01/2024
|
Sita
|
1746002013WL030945
|
Sita
|
00415
|
SBIN0007902
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005558442
|
|
Sita
|
STATE BANK OF INDIA(508548)
|
|
224
|
ANUPPUR
|
MP-46-002-013-002/62-A
(CHODI)
|
1746002013NRG24270120240649830
|
27/01/2024
|
vinod chaudhari
|
1746002013WL030945
|
vinod chaudhari
|
00415
|
SBIN0007902
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005558442
|
|
vinodchaudhari
|
STATE BANK OF INDIA(508548)
|
|
225
|
ANUPPUR
|
MP-46-002-013-002/68
(CHODI)
|
1746002013NRG24270120240649831
|
27/01/2024
|
meera
|
1746002013WL030945
|
meera
|
00415
|
SBIN0007902
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005558442
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
226
|
ANUPPUR
|
MP-46-002-013-002/69
(CHODI)
|
1746002013NRG24270120240649832
|
27/01/2024
|
MAIKU
|
1746002013WL030945
|
MAIKU
|
00415
|
SBIN0007902
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005558442
|
|
MAIKU
|
STATE BANK OF INDIA(508548)
|
|
227
|
ANUPPUR
|
MP-46-002-013-002/79
(CHODI)
|
1746002013NRG24270120240649833
|
27/01/2024
|
raju
|
1746002013WL030945
|
raju
|
00415
|
SBIN0007902
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005558442
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
228
|
ANUPPUR
|
MP-46-002-013-002/81
(CHODI)
|
1746002013NRG24270120240649834
|
27/01/2024
|
Raviram
|
1746002013WL030945
|
Raviram
|
00415
|
SBIN0007902
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005558442
|
|
Raviram
|
STATE BANK OF INDIA(508548)
|
|
229
|
ANUPPUR
|
MP-46-002-013-002/9
(CHODI)
|
1746002013NRG24270120240649835
|
27/01/2024
|
shyam lal
|
1746002013WL030945
|
shyam lal
|
00415
|
SBIN0007902
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005558442
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
230
|
ANUPPUR
|
MP-46-002-013-002/90
(CHODI)
|
1746002013NRG24270120240649836
|
27/01/2024
|
chhotelal
|
1746002013WL030945
|
chhotelal
|
00415
|
SBIN0007902
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005558442
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
231
|
ANUPPUR
|
MP-46-002-013-002/92-C
(CHODI)
|
1746002013NRG24270120240649837
|
27/01/2024
|
SHANTI
|
1746002013WL030945
|
SHANTI
|
00415
|
SBIN0007902
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005558442
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
232
|
ANUPPUR
|
MP-46-002-013-002/94
(CHODI)
|
1746002013NRG24270120240649838
|
27/01/2024
|
bhola
|
1746002013WL030945
|
bhola
|
00415
|
SBIN0007902
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005558442
|
|
bhola
|
STATE BANK OF INDIA(508548)
|
|
233
|
ANUPPUR
|
MP-46-002-013-002/96-A
(CHODI)
|
1746002013NRG24270120240649839
|
27/01/2024
|
DAYMANTI
|
1746002013WL030945
|
DAYMANTI
|
00415
|
SBIN0007902
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005558442
|
|
DAYMANTI
|
STATE BANK OF INDIA(508548)
|
|
234
|
ANUPPUR
|
MP-46-002-016-001/396-A
(DAIKHAL)
|
1746002016NRG24260120240647772
|
27/01/2024
|
JANKI DEVI KEWAT
|
1746002016WL030872
|
JANKI DEVI KEWAT
|
00415
|
SBIN0007902
|
1158
|
1158
|
Processed
|
27/03/2024
|
|
005558442
|
|
JANKIDEVIKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69558
|
69558
|
|
|
|
|
|
|
|
|
235
|
ANUPPUR
|
MP-46-002-010-002/48-B
(CHAPANI)
|
1746002010NRG24260120240646536
|
27/01/2024
|
Amar Singh Paw
|
1746002010WL030824
|
Amar Singh Paw
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005558442
|
|
AmarSinghPaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
ANUPPUR
|
MP-46-002-016-001/200
(DAIKHAL)
|
1746002016NRG24260120240647747
|
27/01/2024
|
GEETA BAI
|
1746002016WL030872
|
GEETA BAI
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005558442
|
|
GEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
ANUPPUR
|
MP-46-002-025-001/13
(HARAD)
|
1746002025NRG24270120240649909
|
27/01/2024
|
Usha Singh
|
1746002025WL030949
|
Usha Singh
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005558442
|
|
UshaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
ANUPPUR
|
MP-46-002-041-003/75-B
(PIPRHA)
|
1746002041NRG24270120240650184
|
27/01/2024
|
Raj Kumar yadav
|
1746002041WL030961
|
Raj Kumar yadav
|
00688
|
FINO0001001
|
980
|
980
|
Processed
|
26/03/2024
|
|
005558442
|
|
RajKumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4298
|
4298
|
|
|
|
|
|
|
|
|
239
|
ANUPPUR
|
MP-46-002-010-001/100-D
(CHAPANI)
|
1746002010NRG24270120240650799
|
27/01/2024
|
Sandeep kumar mahara
|
1746002010WL030991
|
Sandeep kumar mahara
|
00688
|
FINO0001446
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
005558442
|
|
Sandeepkumarmahara
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
ANUPPUR
|
MP-46-002-010-001/19
(CHAPANI)
|
1746002010NRG24270120240650813
|
27/01/2024
|
ashok kumar kewat
|
1746002010WL030991
|
ashok kumar kewat
|
00688
|
FINO0001446
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
005558442
|
|
ashokkumarkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
ANUPPUR
|
MP-46-002-010-001/282-A
(CHAPANI)
|
1746002010NRG24270120240650834
|
27/01/2024
|
Nan Babu Baiga
|
1746002010WL030991
|
Nan Babu Baiga
|
00688
|
FINO0001446
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
005558442
|
|
NanBabuBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
ANUPPUR
|
MP-46-002-010-001/37-A
(CHAPANI)
|
1746002010NRG24270120240650838
|
27/01/2024
|
Rajkumar Baiga
|
1746002010WL030991
|
Rajkumar Baiga
|
00688
|
FINO0001446
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
005558442
|
|
RajkumarBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
ANUPPUR
|
MP-46-002-010-001/38-A
(CHAPANI)
|
1746002010NRG24270120240650839
|
27/01/2024
|
Ganesh Baiga
|
1746002010WL030991
|
Ganesh Baiga
|
00688
|
FINO0001446
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
005558442
|
|
GaneshBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
ANUPPUR
|
MP-46-002-010-002/37-A
(CHAPANI)
|
1746002010NRG24260120240646526
|
27/01/2024
|
mukesh singh
|
1746002010WL030824
|
mukesh singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005558442
|
|
mukeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6540
|
6540
|
|
|
|
|
|
|
|
|
245
|
ANUPPUR
|
MP-46-002-010-001/134-C
(CHAPANI)
|
1746002010NRG24260120240646507
|
27/01/2024
|
SAnjay Kumar
|
1746002010WL030824
|
SAnjay Kumar
|
00697
|
BKID0MG1501
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005558442
|
|
SAnjayKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
246
|
ANUPPUR
|
MP-46-002-016-001/108
(DAIKHAL)
|
1746002016NRG24260120240647737
|
27/01/2024
|
SITARAM KEWAT
|
1746002016WL030872
|
SITARAM KEWAT
|
00697
|
BKID0MG1503
|
965
|
965
|
Processed
|
27/03/2024
|
|
005558442
|
|
SITARAMKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
ANUPPUR
|
MP-46-002-016-001/120
(DAIKHAL)
|
1746002016NRG24260120240647738
|
27/01/2024
|
BHAGIRATHI KEWAT
|
1746002016WL030872
|
BHAGIRATHI KEWAT
|
00697
|
BKID0MG1503
|
1158
|
1158
|
Processed
|
27/03/2024
|
|
005558442
|
|
BHAGIRATHIKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
ANUPPUR
|
MP-46-002-016-001/156
(DAIKHAL)
|
1746002016NRG24260120240647741
|
27/01/2024
|
BELA BAI
|
1746002016WL030872
|
BELA BAI
|
00697
|
BKID0MG1503
|
1158
|
1158
|
Processed
|
27/03/2024
|
|
005558442
|
|
BELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
ANUPPUR
|
MP-46-002-016-001/163
(DAIKHAL)
|
1746002016NRG24260120240647742
|
27/01/2024
|
SURESH KEWAT
|
1746002016WL030872
|
SURESH KEWAT
|
00697
|
BKID0MG1503
|
1158
|
1158
|
Processed
|
27/03/2024
|
|
005558442
|
|
SURESHKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
ANUPPUR
|
MP-46-002-016-001/167
(DAIKHAL)
|
1746002016NRG24260120240647743
|
27/01/2024
|
MOLIYA BAI
|
1746002016WL030872
|
MOLIYA BAI
|
00697
|
BKID0MG1503
|
1158
|
1158
|
Processed
|
27/03/2024
|
|
005558442
|
|
MOLIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
ANUPPUR
|
MP-46-002-016-001/320
(DAIKHAL)
|
1746002016NRG24260120240647752
|
27/01/2024
|
PARWATI BAI KEWAT
|
1746002016WL030872
|
PARWATI BAI KEWAT
|
00697
|
BKID0MG1503
|
1158
|
1158
|
Processed
|
27/03/2024
|
|
005558442
|
|
PARWATIBAIKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
ANUPPUR
|
MP-46-002-016-001/326-A
(DAIKHAL)
|
1746002016NRG24260120240647757
|
27/01/2024
|
KIRAN BAI SINGH
|
1746002016WL030872
|
KIRAN BAI SINGH
|
00697
|
BKID0MG1503
|
1158
|
1158
|
Processed
|
27/03/2024
|
|
005558442
|
|
KIRANBAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
ANUPPUR
|
MP-46-002-016-001/356
(DAIKHAL)
|
1746002016NRG24260120240647762
|
27/01/2024
|
LALLA PRASAD NAPIT
|
1746002016WL030872
|
LALLA PRASAD NAPIT
|
00697
|
BKID0MG1503
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005558442
|
|
LALLAPRASADNAPIT
|
STATE BANK OF INDIA(508548)
|
|
254
|
ANUPPUR
|
MP-46-002-016-001/381
(DAIKHAL)
|
1746002016NRG24260120240647764
|
27/01/2024
|
MOTI SINGH
|
1746002016WL030872
|
MOTI SINGH
|
00697
|
BKID0MG1503
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005558442
|
|
MOTISINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
ANUPPUR
|
MP-46-002-016-001/387-A
(DAIKHAL)
|
1746002016NRG24260120240647769
|
27/01/2024
|
ARTI DEVI KEWAT
|
1746002016WL030872
|
ARTI DEVI KEWAT
|
00697
|
BKID0MG1503
|
965
|
965
|
Processed
|
26/03/2024
|
|
005558442
|
|
ARTIDEVIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
ANUPPUR
|
MP-46-002-016-001/417
(DAIKHAL)
|
1746002016NRG24260120240647776
|
27/01/2024
|
MOHAN SINGH
|
1746002016WL030872
|
MOHAN SINGH
|
00697
|
BKID0MG1503
|
1158
|
1158
|
Processed
|
27/03/2024
|
|
005558442
|
|
MOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
ANUPPUR
|
MP-46-002-016-001/67
(DAIKHAL)
|
1746002016NRG24260120240647779
|
27/01/2024
|
BUDHWARIYA BAI
|
1746002016WL030872
|
BUDHWARIYA BAI
|
00697
|
BKID0MG1503
|
386
|
386
|
Processed
|
26/03/2024
|
|
005558442
|
|
BUDHWARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
ANUPPUR
|
MP-46-002-016-001/83-A
(DAIKHAL)
|
1746002016NRG24260120240647782
|
27/01/2024
|
RAMBAI KEWAT
|
1746002016WL030872
|
RAMBAI KEWAT
|
00697
|
BKID0MG1503
|
1158
|
1158
|
Processed
|
27/03/2024
|
|
005558442
|
|
RAMBAIKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13896
|
13896
|
|
|
|
|
|
|
|
|
259
|
ANUPPUR
|
MP-46-002-010-001/147-A
(CHAPANI)
|
1746002010NRG24260120240646508
|
27/01/2024
|
balgopal
|
1746002010WL030824
|
balgopal
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005558442
|
|
balgopal
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267196
|
267196
|
|
|
|
|
|
|
|