|
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-46-002-032-001/379
(LATAR)
|
1746002032NRG24010220240668659
|
01/02/2024
|
KHOSHBOO
|
1746002032WL031679
|
KHOSHBOO
|
00089
|
CBIN0281188
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004869419
|
|
KHOSHBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
ANUPPUR
|
MP-46-002-026-001/78-A
(JARRATOLA)
|
1746002026NRG24010220240669288
|
01/02/2024
|
VEDPRAKAS JAISWAL
|
1746002026WL031694
|
VEDPRAKAS JAISWAL
|
00089
|
CBIN0282059
|
750
|
750
|
Processed
|
26/03/2024
|
|
004869419
|
|
VEDPRAKASJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANUPPUR
|
MP-46-002-029-002/85-A
(KHODRI NO.1)
|
1746002029NRG24010220240668936
|
01/02/2024
|
NEKRAM
|
1746002029WL031686
|
NEKRAM
|
00089
|
CBIN0282059
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004869419
|
|
NEKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANUPPUR
|
MP-46-002-043-001/2554
(REUDA)
|
1746002043NRG24010220240668625
|
01/02/2024
|
Janvi kewat
|
1746002043WL031678
|
Janvi kewat
|
00089
|
CBIN0282059
|
3200
|
3200
|
Processed
|
26/03/2024
|
|
004869419
|
|
Janvikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4970
|
4970
|
|
|
|
|
|
|
|
|
5
|
ANUPPUR
|
MP-46-002-026-001/104-A
(JARRATOLA)
|
1746002026NRG24010220240669245
|
01/02/2024
|
SITARAM JAISWAL
|
1746002026WL031694
|
SITARAM JAISWAL
|
00089
|
CBIN0283071
|
750
|
750
|
Processed
|
26/03/2024
|
|
004869419
|
|
SITARAMJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANUPPUR
|
MP-46-002-026-003/36
(JARRATOLA)
|
1746002026NRG24010220240669304
|
01/02/2024
|
SHIVKALI SINGH
|
1746002026WL031694
|
SHIVKALI SINGH
|
00089
|
CBIN0283071
|
750
|
750
|
Processed
|
26/03/2024
|
|
004869419
|
|
SHIVKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANUPPUR
|
MP-46-002-029-002/44
(KHODRI NO.1)
|
1746002029NRG24010220240668904
|
01/02/2024
|
RAVINDRA KUMAR
|
1746002029WL031686
|
RAVINDRA KUMAR
|
00089
|
CBIN0283071
|
850
|
850
|
Processed
|
26/03/2024
|
|
004869419
|
|
RAVINDRAKUMAR
|
BANK OF INDIA(508505)
|
|
8
|
ANUPPUR
|
MP-46-002-029-002/68-A
(KHODRI NO.1)
|
1746002029NRG24010220240668922
|
01/02/2024
|
MANMATI
|
1746002029WL031686
|
MANMATI
|
00089
|
CBIN0283071
|
850
|
850
|
Processed
|
26/03/2024
|
|
004869419
|
|
MANMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ANUPPUR
|
MP-46-002-040-001/357
(PAYARI NO.2)
|
1746002040NRG24010220240668817
|
01/02/2024
|
HARI PRASAD
|
1746002040WL031684
|
HARI PRASAD
|
00089
|
CBIN0283071
|
918
|
918
|
Processed
|
26/03/2024
|
|
004869419
|
|
HARIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANUPPUR
|
MP-46-002-040-001/357
(PAYARI NO.2)
|
1746002040NRG24010220240668818
|
01/02/2024
|
Tara Bai
|
1746002040WL031684
|
Tara Bai
|
00089
|
CBIN0283071
|
918
|
918
|
Processed
|
26/03/2024
|
|
004869419
|
|
TaraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANUPPUR
|
MP-46-002-049-001/168
(SOHI BELHA)
|
1746002040NRG24010220240668835
|
01/02/2024
|
ramkumar
|
1746002040WL031684
|
ramkumar
|
00089
|
CBIN0283071
|
918
|
918
|
Processed
|
26/03/2024
|
|
004869419
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
12
|
ANUPPUR
|
MP-46-002-018-001/168
(DEOGAWAN)
|
1746002018NRG24010220240669617
|
01/02/2024
|
LALIMA
|
1746002018WL031707
|
LALIMA
|
00176
|
IDIB000D586
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004869419
|
|
LALIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ANUPPUR
|
MP-46-002-018-001/168
(DEOGAWAN)
|
1746002018NRG24010220240669616
|
01/02/2024
|
SANTOSH
|
1746002018WL031707
|
SANTOSH
|
00176
|
IDIB000D586
|
2280
|
2280
|
Processed
|
27/03/2024
|
|
004869419
|
|
SANTOSH
|
INDIAN BANK(607105)
|
|
14
|
ANUPPUR
|
MP-46-002-020-002/103
(DHUMMA)
|
1746002018NRG24010220240669618
|
01/02/2024
|
Rambhajan
|
1746002018WL031707
|
Rambhajan
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004869419
|
|
Rambhajan
|
INDIAN BANK(607105)
|
|
15
|
ANUPPUR
|
MP-46-002-020-002/112-A
(DHUMMA)
|
1746002018NRG24010220240669619
|
01/02/2024
|
ANJU KEWAT
|
1746002018WL031707
|
ANJU KEWAT
|
00176
|
IDIB000D586
|
1520
|
1520
|
Processed
|
26/03/2024
|
|
004869419
|
|
ANJUKEWAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANUPPUR
|
MP-46-002-020-002/128-A
(DHUMMA)
|
1746002018NRG24010220240669620
|
01/02/2024
|
SANDEEP KUMAR KEWAT
|
1746002018WL031707
|
SANDEEP KUMAR KEWAT
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004869419
|
|
SANDEEPKUMARKEWAT
|
INDIAN BANK(607105)
|
|
17
|
ANUPPUR
|
MP-46-002-020-002/138-B
(DHUMMA)
|
1746002018NRG24010220240669621
|
01/02/2024
|
LEELA KEWAT
|
1746002018WL031707
|
LEELA KEWAT
|
00176
|
IDIB000D586
|
2280
|
2280
|
Processed
|
27/03/2024
|
|
004869419
|
|
LEELAKEWAT
|
INDIAN BANK(607105)
|
|
18
|
ANUPPUR
|
MP-46-002-020-002/142
(DHUMMA)
|
1746002018NRG24010220240669622
|
01/02/2024
|
SUNIL KUMAR KEWAT
|
1746002018WL031707
|
SUNIL KUMAR KEWAT
|
00176
|
IDIB000D586
|
2280
|
2280
|
Processed
|
27/03/2024
|
|
004869419
|
|
SUNILKUMARKEWAT
|
INDIAN BANK(607105)
|
|
19
|
ANUPPUR
|
MP-46-002-020-002/155
(DHUMMA)
|
1746002018NRG24010220240669623
|
01/02/2024
|
lawkush
|
1746002018WL031707
|
lawkush
|
00176
|
IDIB000D586
|
2280
|
2280
|
Processed
|
27/03/2024
|
|
004869419
|
|
lawkush
|
INDIAN BANK(607105)
|
|
20
|
ANUPPUR
|
MP-46-002-020-002/155
(DHUMMA)
|
1746002018NRG24010220240669624
|
01/02/2024
|
Roshani devi kewat
|
1746002018WL031707
|
Roshani devi kewat
|
00176
|
IDIB000D586
|
2280
|
2280
|
Processed
|
27/03/2024
|
|
004869419
|
|
Roshanidevikewat
|
INDIAN BANK(607105)
|
|
21
|
ANUPPUR
|
MP-46-002-020-002/158
(DHUMMA)
|
1746002018NRG24010220240669625
|
01/02/2024
|
Pramiya
|
1746002018WL031707
|
Pramiya
|
00176
|
IDIB000D586
|
2280
|
2280
|
Processed
|
27/03/2024
|
|
004869419
|
|
Pramiya
|
INDIAN BANK(607105)
|
|
22
|
ANUPPUR
|
MP-46-002-020-002/201
(DHUMMA)
|
1746002018NRG24010220240669626
|
01/02/2024
|
bhagvandeen
|
1746002018WL031707
|
bhagvandeen
|
00176
|
IDIB000D586
|
1520
|
1520
|
Processed
|
27/03/2024
|
|
004869419
|
|
bhagvandeen
|
INDIAN BANK(607105)
|
|
23
|
ANUPPUR
|
MP-46-002-020-002/201
(DHUMMA)
|
1746002018NRG24010220240669627
|
01/02/2024
|
RADHA KEWAT
|
1746002018WL031707
|
RADHA KEWAT
|
00176
|
IDIB000D586
|
1520
|
1520
|
Processed
|
27/03/2024
|
|
004869419
|
|
RADHAKEWAT
|
INDIAN BANK(607105)
|
|
24
|
ANUPPUR
|
MP-46-002-020-002/216-A
(DHUMMA)
|
1746002018NRG24010220240669628
|
01/02/2024
|
ramji kewat
|
1746002018WL031707
|
ramji kewat
|
00176
|
IDIB000D586
|
2280
|
2280
|
Processed
|
27/03/2024
|
|
004869419
|
|
ramjikewat
|
INDIAN BANK(607105)
|
|
25
|
ANUPPUR
|
MP-46-002-020-002/24-A
(DHUMMA)
|
1746002018NRG24010220240669629
|
01/02/2024
|
RAMANAND KEWAT
|
1746002018WL031707
|
RAMANAND KEWAT
|
00176
|
IDIB000D586
|
1520
|
1520
|
Processed
|
27/03/2024
|
|
004869419
|
|
RAMANANDKEWAT
|
INDIAN BANK(607105)
|
|
26
|
ANUPPUR
|
MP-46-002-020-002/253-A
(DHUMMA)
|
1746002018NRG24010220240669630
|
01/02/2024
|
Usha yadav
|
1746002018WL031707
|
Usha yadav
|
00176
|
IDIB000D586
|
2280
|
2280
|
Processed
|
27/03/2024
|
|
004869419
|
|
Ushayadav
|
INDIAN BANK(607105)
|
|
27
|
ANUPPUR
|
MP-46-002-020-002/301-D
(DHUMMA)
|
1746002018NRG24010220240669631
|
01/02/2024
|
RAJU KEWAT
|
1746002018WL031707
|
RAJU KEWAT
|
00176
|
IDIB000D586
|
2280
|
2280
|
Processed
|
27/03/2024
|
|
004869419
|
|
RAJUKEWAT
|
INDIAN BANK(607105)
|
|
28
|
ANUPPUR
|
MP-46-002-020-002/41
(DHUMMA)
|
1746002018NRG24010220240669632
|
01/02/2024
|
SUKHRAM
|
1746002018WL031707
|
SUKHRAM
|
00176
|
IDIB000D586
|
760
|
760
|
Processed
|
27/03/2024
|
|
004869419
|
|
SUKHRAM
|
INDIAN BANK(607105)
|
|
29
|
ANUPPUR
|
MP-46-002-020-002/53
(DHUMMA)
|
1746002018NRG24010220240669634
|
01/02/2024
|
AJAY KUMAR
|
1746002018WL031707
|
AJAY KUMAR
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004869419
|
|
AJAYKUMAR
|
INDIAN BANK(607105)
|
|
30
|
ANUPPUR
|
MP-46-002-020-002/53
(DHUMMA)
|
1746002018NRG24010220240669635
|
01/02/2024
|
parvati
|
1746002018WL031707
|
parvati
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004869419
|
|
parvati
|
INDIAN BANK(607105)
|
|
31
|
ANUPPUR
|
MP-46-002-020-002/53
(DHUMMA)
|
1746002018NRG24010220240669633
|
01/02/2024
|
shankar lal
|
1746002018WL031707
|
shankar lal
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004869419
|
|
shankarlal
|
INDIAN BANK(607105)
|
|
32
|
ANUPPUR
|
MP-46-002-020-002/670
(DHUMMA)
|
1746002018NRG24010220240669636
|
01/02/2024
|
KAMLESH PRASAd
|
1746002018WL031707
|
KAMLESH PRASAd
|
00176
|
IDIB000D586
|
1520
|
1520
|
Processed
|
27/03/2024
|
|
004869419
|
|
KAMLESHPRASAd
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36860
|
36860
|
|
|
|
|
|
|
|
|
33
|
ANUPPUR
|
MP-46-002-029-002/95
(KHODRI NO.1)
|
1746002029NRG24010220240668939
|
01/02/2024
|
URMILA DEVI
|
1746002029WL031686
|
URMILA DEVI
|
00176
|
IDIB000K653
|
680
|
680
|
Processed
|
27/03/2024
|
|
004869419
|
|
URMILADEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
34
|
ANUPPUR
|
MP-46-002-011-001/200-A
(CHHILPA)
|
1746002011NRG24010220240669381
|
01/02/2024
|
santosh prajapati
|
1746002011WL031698
|
santosh prajapati
|
00415
|
SBIN0002821
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004869419
|
|
santoshprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ANUPPUR
|
MP-46-002-011-001/225
(CHHILPA)
|
1746002011NRG24010220240669382
|
01/02/2024
|
SUKHANI BAIGA
|
1746002011WL031698
|
SUKHANI BAIGA
|
00415
|
SBIN0002821
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004869419
|
|
SUKHANIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANUPPUR
|
MP-46-002-011-001/413-B
(CHHILPA)
|
1746002011NRG24010220240669386
|
01/02/2024
|
mithlesh
|
1746002011WL031698
|
mithlesh
|
00415
|
SBIN0002821
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004869419
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANUPPUR
|
MP-46-002-011-001/468
(CHHILPA)
|
1746002011NRG24010220240669388
|
01/02/2024
|
LALDAS
|
1746002011WL031698
|
LALDAS
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004869419
|
|
LALDAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
38
|
ANUPPUR
|
MP-46-002-011-001/505-B
(CHHILPA)
|
1746002011NRG24010220240669389
|
01/02/2024
|
suneel sahu
|
1746002011WL031698
|
suneel sahu
|
00415
|
SBIN0002821
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004869419
|
|
suneelsahu
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANUPPUR
|
MP-46-002-011-001/519-C
(CHHILPA)
|
1746002011NRG24010220240669390
|
01/02/2024
|
ramkali sahu
|
1746002011WL031698
|
ramkali sahu
|
00415
|
SBIN0002821
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004869419
|
|
ramkalisahu
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANUPPUR
|
MP-46-002-011-001/568
(CHHILPA)
|
1746002011NRG24010220240669391
|
01/02/2024
|
Harchhatiya
|
1746002011WL031698
|
Harchhatiya
|
00415
|
SBIN0002821
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004869419
|
|
Harchhatiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
41
|
ANUPPUR
|
MP-46-002-026-001/100
(JARRATOLA)
|
1746002026NRG24010220240669242
|
01/02/2024
|
daduram
|
1746002026WL031694
|
daduram
|
00415
|
SBIN0002869
|
750
|
750
|
Processed
|
26/03/2024
|
|
004869419
|
|
daduram
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANUPPUR
|
MP-46-002-026-001/102
(JARRATOLA)
|
1746002026NRG24010220240669243
|
01/02/2024
|
SASKUMAR JAISWAL
|
1746002026WL031694
|
SASKUMAR JAISWAL
|
00415
|
SBIN0002869
|
750
|
750
|
Processed
|
26/03/2024
|
|
004869419
|
|
SASKUMARJAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ANUPPUR
|
MP-46-002-026-001/104
(JARRATOLA)
|
1746002026NRG24010220240669244
|
01/02/2024
|
suket jaiswal
|
1746002026WL031694
|
suket jaiswal
|
00415
|
SBIN0002869
|
750
|
750
|
Processed
|
26/03/2024
|
|
004869419
|
|
suketjaiswal
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANUPPUR
|
MP-46-002-026-001/106-A
(JARRATOLA)
|
1746002026NRG24010220240669246
|
01/02/2024
|
JAMUNA
|
1746002026WL031694
|
JAMUNA
|
00415
|
SBIN0002869
|
750
|
750
|
Processed
|
26/03/2024
|
|
004869419
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANUPPUR
|
MP-46-002-026-001/106-A
(JARRATOLA)
|
1746002026NRG24010220240669247
|
01/02/2024
|
RAMBHU BAI KEWAT
|
1746002026WL031694
|
RAMBHU BAI KEWAT
|
00415
|
SBIN0002869
|
750
|
750
|
Processed
|
26/03/2024
|
|
004869419
|
|
RAMBHUBAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANUPPUR
|
MP-46-002-026-001/107
(JARRATOLA)
|
1746002026NRG24010220240669248
|
01/02/2024
|
BHAGBATI
|
1746002026WL031694
|
BHAGBATI
|
00415
|
SBIN0002869
|
750
|
750
|
Processed
|
26/03/2024
|
|
004869419
|
|
BHAGBATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANUPPUR
|
MP-46-002-026-001/107
(JARRATOLA)
|
1746002026NRG24010220240669249
|
01/02/2024
|
PRMOD KEWAT
|
1746002026WL031694
|
PRMOD KEWAT
|
00415
|
SBIN0002869
|
750
|
750
|
Processed
|
26/03/2024
|
|
004869419
|
|
PRMODKEWAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANUPPUR
|
MP-46-002-026-001/110
(JARRATOLA)
|
1746002026NRG24010220240669250
|
01/02/2024
|
rajkumar jaiswal
|
1746002026WL031694
|
rajkumar jaiswal
|
00415
|
SBIN0002869
|
750
|
750
|
Processed
|
26/03/2024
|
|
004869419
|
|
rajkumarjaiswal
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANUPPUR
|
MP-46-002-026-001/110-A
(JARRATOLA)
|
1746002026NRG24010220240669251
|
01/02/2024
|
SANTOSH KUMAR JAISWAL
|
1746002026WL031694
|
SANTOSH KUMAR JAISWAL
|
00415
|
SBIN0002869
|
750
|
750
|
Processed
|
26/03/2024
|
|
004869419
|
|
SANTOSHKUMARJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANUPPUR
|
MP-46-002-026-001/113
(JARRATOLA)
|
1746002026NRG24010220240669252
|
01/02/2024
|
behan
|
1746002026WL031694
|
behan
|
00415
|
SBIN0002869
|
750
|
750
|
Processed
|
26/03/2024
|
|
004869419
|
|
behan
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANUPPUR
|
MP-46-002-026-001/113-A
(JARRATOLA)
|
1746002026NRG24010220240669253
|
01/02/2024
|
bhagvandash jaiswal
|
1746002026WL031694
|
bhagvandash jaiswal
|
00415
|
SBIN0002869
|
750
|
750
|
Processed
|
26/03/2024
|
|
004869419
|
|
bhagvandashjaiswal
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANUPPUR
|
MP-46-002-026-001/12
(JARRATOLA)
|
1746002026NRG24010220240669254
|
01/02/2024
|
PARMESH JAISWAL
|
1746002026WL031694
|
PARMESH JAISWAL
|
00415
|
SBIN0002869
|
750
|
750
|
Processed
|
26/03/2024
|
|
004869419
|
|
PARMESHJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANUPPUR
|
MP-46-002-026-001/122
(JARRATOLA)
|
1746002026NRG24010220240669255
|
01/02/2024
|
RAJARAM JAISWAL
|
1746002026WL031694
|
RAJARAM JAISWAL
|
00415
|
SBIN0002869
|
450
|
450
|
Processed
|
26/03/2024
|
|
004869419
|
|
RAJARAMJAISWAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
54
|
ANUPPUR
|
MP-46-002-026-001/124
(JARRATOLA)
|
1746002026NRG24010220240669256
|
01/02/2024
|
sukvariya
|
1746002026WL031694
|
sukvariya
|
00415
|
SBIN0002869
|
750
|
750
|
Processed
|
26/03/2024
|
|
004869419
|
|
sukvariya
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANUPPUR
|
MP-46-002-026-001/128
(JARRATOLA)
|
1746002026NRG24010220240669257
|
01/02/2024
|
CHUBBU
|
1746002026WL031694
|
CHUBBU
|
00415
|
SBIN0002869
|
750
|
750
|
Processed
|
26/03/2024
|
|
004869419
|
|
CHUBBU
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANUPPUR
|
MP-46-002-026-001/129
(JARRATOLA)
|
1746002026NRG24010220240669258
|
01/02/2024
|
deepak jaiswal
|
1746002026WL031694
|
deepak jaiswal
|
00415
|
SBIN0002869
|
750
|
750
|
Processed
|
26/03/2024
|
|
004869419
|
|
deepakjaiswal
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANUPPUR
|
MP-46-002-026-001/131
(JARRATOLA)
|
1746002026NRG24010220240669259
|
01/02/2024
|
BRAJMOHAN
|
1746002026WL031694
|
BRAJMOHAN
|
00415
|
SBIN0002869
|
750
|
750
|
Processed
|
26/03/2024
|
|
004869419
|
|
BRAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANUPPUR
|
MP-46-002-026-001/131-A
(JARRATOLA)
|
1746002026NRG24010220240669260
|
01/02/2024
|
LALAN JAISWAL
|
1746002026WL031694
|
LALAN JAISWAL
|
00415
|
SBIN0002869
|
750
|
750
|
Processed
|
26/03/2024
|
|
004869419
|
|
LALANJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANUPPUR
|
MP-46-002-026-001/140
(JARRATOLA)
|
1746002026NRG24010220240669262
|
01/02/2024
|
SHIV PRASAD JAISWAL
|
1746002026WL031694
|
SHIV PRASAD JAISWAL
|
00415
|
SBIN0002869
|
750
|
750
|
Processed
|
26/03/2024
|
|
004869419
|
|
SHIVPRASADJAISWAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
60
|
ANUPPUR
|
MP-46-002-026-001/152
(JARRATOLA)
|
1746002026NRG24010220240669263
|
01/02/2024
|
sarju
|
1746002026WL031694
|
sarju
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
26/03/2024
|
|
004869419
|
|
sarju
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
61
|
ANUPPUR
|
MP-46-002-026-001/161
(JARRATOLA)
|
1746002026NRG24010220240669264
|
01/02/2024
|
MUNNI JAISWAL
|
1746002026WL031694
|
MUNNI JAISWAL
|
00415
|
SBIN0002869
|
750
|
750
|
Processed
|
26/03/2024
|
|
004869419
|
|
MUNNIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANUPPUR
|
MP-46-002-026-001/161-A
(JARRATOLA)
|
1746002026NRG24010220240669265
|
01/02/2024
|
UDAY JAISWAL
|
1746002026WL031694
|
UDAY JAISWAL
|
00415
|
SBIN0002869
|
750
|
750
|
Processed
|
26/03/2024
|
|
004869419
|
|
UDAYJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANUPPUR
|
MP-46-002-026-001/170
(JARRATOLA)
|
1746002026NRG24010220240669266
|
01/02/2024
|
HANUMAN
|
1746002026WL031694
|
HANUMAN
|
00415
|
SBIN0002869
|
750
|
750
|
Processed
|
26/03/2024
|
|
004869419
|
|
HANUMAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
64
|
ANUPPUR
|
MP-46-002-026-001/176
(JARRATOLA)
|
1746002026NRG24010220240669267
|
01/02/2024
|
KAILASH JAISWAL
|
1746002026WL031694
|
KAILASH JAISWAL
|
00415
|
SBIN0002869
|
750
|
750
|
Processed
|
26/03/2024
|
|
004869419
|
|
KAILASHJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANUPPUR
|
MP-46-002-026-001/178
(JARRATOLA)
|
1746002026NRG24010220240669268
|
01/02/2024
|
PABHUDYAL
|
1746002026WL031694
|
PABHUDYAL
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
26/03/2024
|
|
004869419
|
|
PABHUDYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ANUPPUR
|
MP-46-002-026-001/178-A
(JARRATOLA)
|
1746002026NRG24010220240669269
|
01/02/2024
|
SURESH KUMAR JAISWAL
|
1746002026WL031694
|
SURESH KUMAR JAISWAL
|
00415
|
SBIN0002869
|
450
|
450
|
Processed
|
26/03/2024
|
|
004869419
|
|
SURESHKUMARJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANUPPUR
|
MP-46-002-026-001/18
(JARRATOLA)
|
1746002026NRG24010220240669270
|
01/02/2024
|
GYABATI JAISWAL
|
1746002026WL031694
|
GYABATI JAISWAL
|
00415
|
SBIN0002869
|
750
|
750
|
Processed
|
26/03/2024
|
|
004869419
|
|
GYABATIJAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ANUPPUR
|
MP-46-002-026-001/19
(JARRATOLA)
|
1746002026NRG24010220240669271
|
01/02/2024
|
janiya
|
1746002026WL031694
|
janiya
|
00415
|
SBIN0002869
|
750
|
750
|
Processed
|
26/03/2024
|
|
004869419
|
|
janiya
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANUPPUR
|
MP-46-002-026-001/2
(JARRATOLA)
|
1746002026NRG24010220240669272
|
01/02/2024
|
mundra
|
1746002026WL031694
|
mundra
|
00415
|
SBIN0002869
|
750
|
750
|
Processed
|
26/03/2024
|
|
004869419
|
|
mundra
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANUPPUR
|
MP-46-002-026-001/23
(JARRATOLA)
|
1746002026NRG24010220240669273
|
01/02/2024
|
kausilya chudhri
|
1746002026WL031694
|
kausilya chudhri
|
00415
|
SBIN0002869
|
750
|
750
|
Processed
|
26/03/2024
|
|
004869419
|
|
kausilyachudhri
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANUPPUR
|
MP-46-002-026-001/26-A
(JARRATOLA)
|
1746002026NRG24010220240669276
|
01/02/2024
|
BELVATI JAISWAL
|
1746002026WL031694
|
BELVATI JAISWAL
|
00415
|
SBIN0002869
|
750
|
750
|
Processed
|
26/03/2024
|
|
004869419
|
|
BELVATIJAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ANUPPUR
|
MP-46-002-026-001/26-A
(JARRATOLA)
|
1746002026NRG24010220240669275
|
01/02/2024
|
RUPSAY BIGA
|
1746002026WL031694
|
RUPSAY BIGA
|
00415
|
SBIN0002869
|
750
|
750
|
Processed
|
26/03/2024
|
|
004869419
|
|
RUPSAYBIGA
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANUPPUR
|
MP-46-002-026-001/27
(JARRATOLA)
|
1746002026NRG24010220240669277
|
01/02/2024
|
MADHURI JAISWAL
|
1746002026WL031694
|
MADHURI JAISWAL
|
00415
|
SBIN0002869
|
450
|
450
|
Processed
|
26/03/2024
|
|
004869419
|
|
MADHURIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANUPPUR
|
MP-46-002-026-001/35
(JARRATOLA)
|
1746002026NRG24010220240669278
|
01/02/2024
|
LALLULAL JAISWAL
|
1746002026WL031694
|
LALLULAL JAISWAL
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
26/03/2024
|
|
004869419
|
|
LALLULALJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANUPPUR
|
MP-46-002-026-001/47
(JARRATOLA)
|
1746002026NRG24010220240669279
|
01/02/2024
|
subhadri jaiswal
|
1746002026WL031694
|
subhadri jaiswal
|
00415
|
SBIN0002869
|
750
|
750
|
Processed
|
26/03/2024
|
|
004869419
|
|
subhadrijaiswal
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANUPPUR
|
MP-46-002-026-001/47-A
(JARRATOLA)
|
1746002026NRG24010220240669280
|
01/02/2024
|
DEENA JAISWAL
|
1746002026WL031694
|
DEENA JAISWAL
|
00415
|
SBIN0002869
|
750
|
750
|
Processed
|
26/03/2024
|
|
004869419
|
|
DEENAJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANUPPUR
|
MP-46-002-026-001/53-A
(JARRATOLA)
|
1746002026NRG24010220240669281
|
01/02/2024
|
KAILAS JAISWAL
|
1746002026WL031694
|
KAILAS JAISWAL
|
00415
|
SBIN0002869
|
750
|
750
|
Processed
|
26/03/2024
|
|
004869419
|
|
KAILASJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANUPPUR
|
MP-46-002-026-001/59
(JARRATOLA)
|
1746002026NRG24010220240669282
|
01/02/2024
|
shyambati
|
1746002026WL031694
|
shyambati
|
00415
|
SBIN0002869
|
750
|
750
|
Processed
|
26/03/2024
|
|
004869419
|
|
shyambati
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANUPPUR
|
MP-46-002-026-001/59
(JARRATOLA)
|
1746002026NRG24010220240669283
|
01/02/2024
|
SURAJ JAISWAL
|
1746002026WL031694
|
SURAJ JAISWAL
|
00415
|
SBIN0002869
|
750
|
750
|
Processed
|
26/03/2024
|
|
004869419
|
|
SURAJJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANUPPUR
|
MP-46-002-026-001/63
(JARRATOLA)
|
1746002026NRG24010220240669284
|
01/02/2024
|
AMRITLAL JAISWAL
|
1746002026WL031694
|
AMRITLAL JAISWAL
|
00415
|
SBIN0002869
|
750
|
750
|
Processed
|
26/03/2024
|
|
004869419
|
|
AMRITLALJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANUPPUR
|
MP-46-002-026-001/63-A
(JARRATOLA)
|
1746002026NRG24010220240669285
|
01/02/2024
|
rakesh jaiswal
|
1746002026WL031694
|
rakesh jaiswal
|
00415
|
SBIN0002869
|
750
|
750
|
Processed
|
26/03/2024
|
|
004869419
|
|
rakeshjaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ANUPPUR
|
MP-46-002-026-001/73
(JARRATOLA)
|
1746002026NRG24010220240669286
|
01/02/2024
|
jagatram
|
1746002026WL031694
|
jagatram
|
00415
|
SBIN0002869
|
750
|
750
|
Processed
|
26/03/2024
|
|
004869419
|
|
jagatram
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ANUPPUR
|
MP-46-002-026-001/78
(JARRATOLA)
|
1746002026NRG24010220240669287
|
01/02/2024
|
RAMADHAR JAISWAL
|
1746002026WL031694
|
RAMADHAR JAISWAL
|
00415
|
SBIN0002869
|
750
|
750
|
Processed
|
26/03/2024
|
|
004869419
|
|
RAMADHARJAISWAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
84
|
ANUPPUR
|
MP-46-002-026-001/8
(JARRATOLA)
|
1746002026NRG24010220240669289
|
01/02/2024
|
RAMDYAL JAISWAL
|
1746002026WL031694
|
RAMDYAL JAISWAL
|
00415
|
SBIN0002869
|
750
|
750
|
Processed
|
26/03/2024
|
|
004869419
|
|
RAMDYALJAISWAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
85
|
ANUPPUR
|
MP-46-002-026-001/82
(JARRATOLA)
|
1746002026NRG24010220240669290
|
01/02/2024
|
charan das
|
1746002026WL031694
|
charan das
|
00415
|
SBIN0002869
|
750
|
750
|
Processed
|
26/03/2024
|
|
004869419
|
|
charandas
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANUPPUR
|
MP-46-002-026-001/9
(JARRATOLA)
|
1746002026NRG24010220240669291
|
01/02/2024
|
SUSILA JAISWAL
|
1746002026WL031694
|
SUSILA JAISWAL
|
00415
|
SBIN0002869
|
750
|
750
|
Processed
|
26/03/2024
|
|
004869419
|
|
SUSILAJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANUPPUR
|
MP-46-002-026-001/90-A
(JARRATOLA)
|
1746002026NRG24010220240669292
|
01/02/2024
|
MANISHA JAISWAL
|
1746002026WL031694
|
MANISHA JAISWAL
|
00415
|
SBIN0002869
|
750
|
750
|
Processed
|
26/03/2024
|
|
004869419
|
|
MANISHAJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANUPPUR
|
MP-46-002-026-001/92
(JARRATOLA)
|
1746002026NRG24010220240669293
|
01/02/2024
|
kodu paw
|
1746002026WL031694
|
kodu paw
|
00415
|
SBIN0002869
|
750
|
750
|
Processed
|
26/03/2024
|
|
004869419
|
|
kodupaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
ANUPPUR
|
MP-46-002-026-001/92-A
(JARRATOLA)
|
1746002026NRG24010220240669295
|
01/02/2024
|
PUNIYA PAW
|
1746002026WL031694
|
PUNIYA PAW
|
00415
|
SBIN0002869
|
750
|
750
|
Processed
|
26/03/2024
|
|
004869419
|
|
PUNIYAPAW
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANUPPUR
|
MP-46-002-026-001/92-A
(JARRATOLA)
|
1746002026NRG24010220240669294
|
01/02/2024
|
SONNA PAW
|
1746002026WL031694
|
SONNA PAW
|
00415
|
SBIN0002869
|
750
|
750
|
Processed
|
26/03/2024
|
|
004869419
|
|
SONNAPAW
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANUPPUR
|
MP-46-002-026-001/96
(JARRATOLA)
|
1746002026NRG24010220240669297
|
01/02/2024
|
geeta jaiswal
|
1746002026WL031694
|
geeta jaiswal
|
00415
|
SBIN0002869
|
750
|
750
|
Processed
|
26/03/2024
|
|
004869419
|
|
geetajaiswal
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANUPPUR
|
MP-46-002-026-001/96
(JARRATOLA)
|
1746002026NRG24010220240669296
|
01/02/2024
|
KESAR JAISWAL
|
1746002026WL031694
|
KESAR JAISWAL
|
00415
|
SBIN0002869
|
750
|
750
|
Processed
|
26/03/2024
|
|
004869419
|
|
KESARJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
ANUPPUR
|
MP-46-002-026-001/97-C
(JARRATOLA)
|
1746002026NRG24010220240669299
|
01/02/2024
|
sonu jaiswal
|
1746002026WL031694
|
sonu jaiswal
|
00415
|
SBIN0002869
|
750
|
750
|
Processed
|
26/03/2024
|
|
004869419
|
|
sonujaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ANUPPUR
|
MP-46-002-026-003/12
(JARRATOLA)
|
1746002026NRG24010220240669300
|
01/02/2024
|
kamalbati
|
1746002026WL031694
|
kamalbati
|
00415
|
SBIN0002869
|
750
|
750
|
Processed
|
26/03/2024
|
|
004869419
|
|
kamalbati
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANUPPUR
|
MP-46-002-026-003/15
(JARRATOLA)
|
1746002026NRG24010220240669301
|
01/02/2024
|
gorelal
|
1746002026WL031694
|
gorelal
|
00415
|
SBIN0002869
|
750
|
750
|
Processed
|
26/03/2024
|
|
004869419
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANUPPUR
|
MP-46-002-026-003/18-A
(JARRATOLA)
|
1746002026NRG24010220240669302
|
01/02/2024
|
sundariya
|
1746002026WL031694
|
sundariya
|
00415
|
SBIN0002869
|
750
|
750
|
Processed
|
26/03/2024
|
|
004869419
|
|
sundariya
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANUPPUR
|
MP-46-002-026-003/20
(JARRATOLA)
|
1746002026NRG24010220240669303
|
01/02/2024
|
ENDRANA SIGH
|
1746002026WL031694
|
ENDRANA SIGH
|
00415
|
SBIN0002869
|
750
|
750
|
Processed
|
26/03/2024
|
|
004869419
|
|
ENDRANASIGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANUPPUR
|
MP-46-002-026-004/48-A
(JARRATOLA)
|
1746002026NRG24010220240669306
|
01/02/2024
|
chatrapal agariya
|
1746002026WL031694
|
chatrapal agariya
|
00415
|
SBIN0002869
|
750
|
750
|
Processed
|
26/03/2024
|
|
004869419
|
|
chatrapalagariya
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANUPPUR
|
MP-46-002-029-002/14
(KHODRI NO.1)
|
1746002029NRG24010220240668886
|
01/02/2024
|
RAMKALI AGARIYA
|
1746002029WL031686
|
RAMKALI AGARIYA
|
00415
|
SBIN0002869
|
850
|
850
|
Processed
|
26/03/2024
|
|
004869419
|
|
RAMKALIAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANUPPUR
|
MP-46-002-029-002/16-A
(KHODRI NO.1)
|
1746002029NRG24010220240668887
|
01/02/2024
|
SHIVRATAN
|
1746002029WL031686
|
SHIVRATAN
|
00415
|
SBIN0002869
|
680
|
680
|
Processed
|
26/03/2024
|
|
004869419
|
|
SHIVRATAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANUPPUR
|
MP-46-002-029-002/17
(KHODRI NO.1)
|
1746002029NRG24010220240668888
|
01/02/2024
|
sumitri
|
1746002029WL031686
|
sumitri
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004869419
|
|
sumitri
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANUPPUR
|
MP-46-002-029-002/19
(KHODRI NO.1)
|
1746002029NRG24010220240668889
|
01/02/2024
|
MANKI
|
1746002029WL031686
|
MANKI
|
00415
|
SBIN0002869
|
850
|
850
|
Processed
|
26/03/2024
|
|
004869419
|
|
MANKI
|
STATE BANK OF INDIA(508548)
|
|
103
|
ANUPPUR
|
MP-46-002-029-002/23
(KHODRI NO.1)
|
1746002029NRG24010220240668890
|
01/02/2024
|
swamilal
|
1746002029WL031686
|
swamilal
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004869419
|
|
swamilal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
ANUPPUR
|
MP-46-002-029-002/25-A
(KHODRI NO.1)
|
1746002029NRG24010220240668891
|
01/02/2024
|
LALA PAW
|
1746002029WL031686
|
LALA PAW
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004869419
|
|
LALAPAW
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANUPPUR
|
MP-46-002-029-002/30
(KHODRI NO.1)
|
1746002029NRG24010220240668892
|
01/02/2024
|
RANIYA
|
1746002029WL031686
|
RANIYA
|
00415
|
SBIN0002869
|
850
|
850
|
Processed
|
26/03/2024
|
|
004869419
|
|
RANIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANUPPUR
|
MP-46-002-029-002/30-A
(KHODRI NO.1)
|
1746002029NRG24010220240668893
|
01/02/2024
|
NEMWATI
|
1746002029WL031686
|
NEMWATI
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004869419
|
|
NEMWATI
|
STATE BANK OF INDIA(508548)
|
|
107
|
ANUPPUR
|
MP-46-002-029-002/30-C
(KHODRI NO.1)
|
1746002029NRG24010220240668894
|
01/02/2024
|
PURAN SINGH
|
1746002029WL031686
|
PURAN SINGH
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004869419
|
|
PURANSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANUPPUR
|
MP-46-002-029-002/33-A
(KHODRI NO.1)
|
1746002029NRG24010220240668895
|
01/02/2024
|
CHOTELAL PAW
|
1746002029WL031686
|
CHOTELAL PAW
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004869419
|
|
CHOTELALPAW
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANUPPUR
|
MP-46-002-029-002/35
(KHODRI NO.1)
|
1746002029NRG24010220240668896
|
01/02/2024
|
shyamnarayan
|
1746002029WL031686
|
shyamnarayan
|
00415
|
SBIN0002869
|
510
|
510
|
Processed
|
26/03/2024
|
|
004869419
|
|
shyamnarayan
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANUPPUR
|
MP-46-002-029-002/36-A
(KHODRI NO.1)
|
1746002029NRG24010220240668897
|
01/02/2024
|
RAMNATH PAW
|
1746002029WL031686
|
RAMNATH PAW
|
00415
|
SBIN0002869
|
510
|
510
|
Processed
|
26/03/2024
|
|
004869419
|
|
RAMNATHPAW
|
STATE BANK OF INDIA(508548)
|
|
111
|
ANUPPUR
|
MP-46-002-029-002/4
(KHODRI NO.1)
|
1746002029NRG24010220240668899
|
01/02/2024
|
AETU BAI
|
1746002029WL031686
|
AETU BAI
|
00415
|
SBIN0002869
|
850
|
850
|
Processed
|
26/03/2024
|
|
004869419
|
|
AETUBAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANUPPUR
|
MP-46-002-029-002/40-A
(KHODRI NO.1)
|
1746002029NRG24010220240668900
|
01/02/2024
|
SANTOSH PAW
|
1746002029WL031686
|
SANTOSH PAW
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004869419
|
|
SANTOSHPAW
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
ANUPPUR
|
MP-46-002-029-002/41
(KHODRI NO.1)
|
1746002029NRG24010220240668902
|
01/02/2024
|
GOMTI
|
1746002029WL031686
|
GOMTI
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004869419
|
|
GOMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
ANUPPUR
|
MP-46-002-029-002/41
(KHODRI NO.1)
|
1746002029NRG24010220240668901
|
01/02/2024
|
VEERBHAN
|
1746002029WL031686
|
VEERBHAN
|
00415
|
SBIN0002869
|
850
|
850
|
Processed
|
26/03/2024
|
|
004869419
|
|
VEERBHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
ANUPPUR
|
MP-46-002-029-002/42
(KHODRI NO.1)
|
1746002029NRG24010220240668903
|
01/02/2024
|
RAMLAKHAN PAW
|
1746002029WL031686
|
RAMLAKHAN PAW
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004869419
|
|
RAMLAKHANPAW
|
STATE BANK OF INDIA(508548)
|
|
116
|
ANUPPUR
|
MP-46-002-029-002/45
(KHODRI NO.1)
|
1746002029NRG24010220240668905
|
01/02/2024
|
MUNNI
|
1746002029WL031686
|
MUNNI
|
00415
|
SBIN0002869
|
850
|
850
|
Processed
|
26/03/2024
|
|
004869419
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
117
|
ANUPPUR
|
MP-46-002-029-002/45-A
(KHODRI NO.1)
|
1746002029NRG24010220240668906
|
01/02/2024
|
BADRI PRASAD
|
1746002029WL031686
|
BADRI PRASAD
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004869419
|
|
BADRIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
118
|
ANUPPUR
|
MP-46-002-029-002/45-B
(KHODRI NO.1)
|
1746002029NRG24010220240668908
|
01/02/2024
|
BELA PAW
|
1746002029WL031686
|
BELA PAW
|
00415
|
SBIN0002869
|
510
|
510
|
Processed
|
26/03/2024
|
|
004869419
|
|
BELAPAW
|
STATE BANK OF INDIA(508548)
|
|
119
|
ANUPPUR
|
MP-46-002-029-002/45-B
(KHODRI NO.1)
|
1746002029NRG24010220240668907
|
01/02/2024
|
GOVINDLAL
|
1746002029WL031686
|
GOVINDLAL
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004869419
|
|
GOVINDLAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
ANUPPUR
|
MP-46-002-029-002/49
(KHODRI NO.1)
|
1746002029NRG24010220240668909
|
01/02/2024
|
LAKHAN PAW
|
1746002029WL031686
|
LAKHAN PAW
|
00415
|
SBIN0002869
|
510
|
510
|
Processed
|
26/03/2024
|
|
004869419
|
|
LAKHANPAW
|
STATE BANK OF INDIA(508548)
|
|
121
|
ANUPPUR
|
MP-46-002-029-002/5
(KHODRI NO.1)
|
1746002029NRG24010220240668910
|
01/02/2024
|
ANIL SINGH PAW
|
1746002029WL031686
|
ANIL SINGH PAW
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004869419
|
|
ANILSINGHPAW
|
STATE BANK OF INDIA(508548)
|
|
122
|
ANUPPUR
|
MP-46-002-029-002/51
(KHODRI NO.1)
|
1746002029NRG24010220240668911
|
01/02/2024
|
SHYAMSUNDAR PAW
|
1746002029WL031686
|
SHYAMSUNDAR PAW
|
00415
|
SBIN0002869
|
850
|
850
|
Processed
|
26/03/2024
|
|
004869419
|
|
SHYAMSUNDARPAW
|
STATE BANK OF INDIA(508548)
|
|
123
|
ANUPPUR
|
MP-46-002-029-002/54
(KHODRI NO.1)
|
1746002029NRG24010220240668912
|
01/02/2024
|
BALKARAN
|
1746002029WL031686
|
BALKARAN
|
00415
|
SBIN0002869
|
850
|
850
|
Processed
|
26/03/2024
|
|
004869419
|
|
BALKARAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
ANUPPUR
|
MP-46-002-029-002/55
(KHODRI NO.1)
|
1746002029NRG24010220240668913
|
01/02/2024
|
MEERA
|
1746002029WL031686
|
MEERA
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004869419
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
125
|
ANUPPUR
|
MP-46-002-029-002/57
(KHODRI NO.1)
|
1746002029NRG24010220240668914
|
01/02/2024
|
CHOTELAL
|
1746002029WL031686
|
CHOTELAL
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004869419
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
ANUPPUR
|
MP-46-002-029-002/59
(KHODRI NO.1)
|
1746002029NRG24010220240668916
|
01/02/2024
|
rukmun paw
|
1746002029WL031686
|
rukmun paw
|
00415
|
SBIN0002869
|
510
|
510
|
Processed
|
26/03/2024
|
|
004869419
|
|
rukmunpaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
ANUPPUR
|
MP-46-002-029-002/59
(KHODRI NO.1)
|
1746002029NRG24010220240668915
|
01/02/2024
|
SUKRU
|
1746002029WL031686
|
SUKRU
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004869419
|
|
SUKRU
|
STATE BANK OF INDIA(508548)
|
|
128
|
ANUPPUR
|
MP-46-002-029-002/62
(KHODRI NO.1)
|
1746002029NRG24010220240668917
|
01/02/2024
|
OM WATI PAO
|
1746002029WL031686
|
OM WATI PAO
|
00415
|
SBIN0002869
|
850
|
850
|
Processed
|
26/03/2024
|
|
004869419
|
|
OMWATIPAO
|
STATE BANK OF INDIA(508548)
|
|
129
|
ANUPPUR
|
MP-46-002-029-002/63
(KHODRI NO.1)
|
1746002029NRG24010220240668918
|
01/02/2024
|
maiku
|
1746002029WL031686
|
maiku
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004869419
|
|
maiku
|
STATE BANK OF INDIA(508548)
|
|
130
|
ANUPPUR
|
MP-46-002-029-002/63-B
(KHODRI NO.1)
|
1746002029NRG24010220240668919
|
01/02/2024
|
BHANMATI PAW
|
1746002029WL031686
|
BHANMATI PAW
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004869419
|
|
BHANMATIPAW
|
STATE BANK OF INDIA(508548)
|
|
131
|
ANUPPUR
|
MP-46-002-029-002/64-A
(KHODRI NO.1)
|
1746002029NRG24010220240668920
|
01/02/2024
|
hiramati
|
1746002029WL031686
|
hiramati
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004869419
|
|
hiramati
|
STATE BANK OF INDIA(508548)
|
|
132
|
ANUPPUR
|
MP-46-002-029-002/66
(KHODRI NO.1)
|
1746002029NRG24010220240668921
|
01/02/2024
|
BABI PAW
|
1746002029WL031686
|
BABI PAW
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004869419
|
|
BABIPAW
|
STATE BANK OF INDIA(508548)
|
|
133
|
ANUPPUR
|
MP-46-002-029-002/68-B
(KHODRI NO.1)
|
1746002029NRG24010220240668923
|
01/02/2024
|
VEER SINGH
|
1746002029WL031686
|
VEER SINGH
|
00415
|
SBIN0002869
|
850
|
850
|
Processed
|
26/03/2024
|
|
004869419
|
|
VEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
ANUPPUR
|
MP-46-002-029-002/7
(KHODRI NO.1)
|
1746002029NRG24010220240668924
|
01/02/2024
|
amasiya
|
1746002029WL031686
|
amasiya
|
00415
|
SBIN0002869
|
850
|
850
|
Processed
|
26/03/2024
|
|
004869419
|
|
amasiya
|
STATE BANK OF INDIA(508548)
|
|
135
|
ANUPPUR
|
MP-46-002-029-002/7-A
(KHODRI NO.1)
|
1746002029NRG24010220240668925
|
01/02/2024
|
MANSINGH
|
1746002029WL031686
|
MANSINGH
|
00415
|
SBIN0002869
|
850
|
850
|
Processed
|
26/03/2024
|
|
004869419
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
ANUPPUR
|
MP-46-002-029-002/74
(KHODRI NO.1)
|
1746002029NRG24010220240668926
|
01/02/2024
|
SEMKALI PAW
|
1746002029WL031686
|
SEMKALI PAW
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004869419
|
|
SEMKALIPAW
|
STATE BANK OF INDIA(508548)
|
|
137
|
ANUPPUR
|
MP-46-002-029-002/74-A
(KHODRI NO.1)
|
1746002029NRG24010220240668927
|
01/02/2024
|
GUDDI PAW
|
1746002029WL031686
|
GUDDI PAW
|
00415
|
SBIN0002869
|
850
|
850
|
Processed
|
26/03/2024
|
|
004869419
|
|
GUDDIPAW
|
STATE BANK OF INDIA(508548)
|
|
138
|
ANUPPUR
|
MP-46-002-029-002/75
(KHODRI NO.1)
|
1746002029NRG24010220240668928
|
01/02/2024
|
BIDESHIYA PAW
|
1746002029WL031686
|
BIDESHIYA PAW
|
00415
|
SBIN0002869
|
850
|
850
|
Processed
|
26/03/2024
|
|
004869419
|
|
BIDESHIYAPAW
|
STATE BANK OF INDIA(508548)
|
|
139
|
ANUPPUR
|
MP-46-002-029-002/76
(KHODRI NO.1)
|
1746002029NRG24010220240668929
|
01/02/2024
|
AMRITLAL
|
1746002029WL031686
|
AMRITLAL
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004869419
|
|
AMRITLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
ANUPPUR
|
MP-46-002-029-002/77
(KHODRI NO.1)
|
1746002029NRG24010220240668930
|
01/02/2024
|
DUKHANI BAI
|
1746002029WL031686
|
DUKHANI BAI
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004869419
|
|
DUKHANIBAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
ANUPPUR
|
MP-46-002-029-002/79
(KHODRI NO.1)
|
1746002029NRG24010220240668931
|
01/02/2024
|
OMPRAKASH
|
1746002029WL031686
|
OMPRAKASH
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004869419
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
142
|
ANUPPUR
|
MP-46-002-029-002/81
(KHODRI NO.1)
|
1746002029NRG24010220240668932
|
01/02/2024
|
HUBLAL PAW
|
1746002029WL031686
|
HUBLAL PAW
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004869419
|
|
HUBLALPAW
|
STATE BANK OF INDIA(508548)
|
|
143
|
ANUPPUR
|
MP-46-002-029-002/82
(KHODRI NO.1)
|
1746002029NRG24010220240668933
|
01/02/2024
|
MOTILAL PAW
|
1746002029WL031686
|
MOTILAL PAW
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004869419
|
|
MOTILALPAW
|
STATE BANK OF INDIA(508548)
|
|
144
|
ANUPPUR
|
MP-46-002-029-002/82-A
(KHODRI NO.1)
|
1746002029NRG24010220240668934
|
01/02/2024
|
MITHLESH PAW
|
1746002029WL031686
|
MITHLESH PAW
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004869419
|
|
MITHLESHPAW
|
STATE BANK OF INDIA(508548)
|
|
145
|
ANUPPUR
|
MP-46-002-029-002/84
(KHODRI NO.1)
|
1746002029NRG24010220240668935
|
01/02/2024
|
INDRABATI PAW
|
1746002029WL031686
|
INDRABATI PAW
|
00415
|
SBIN0002869
|
850
|
850
|
Processed
|
26/03/2024
|
|
004869419
|
|
INDRABATIPAW
|
STATE BANK OF INDIA(508548)
|
|
146
|
ANUPPUR
|
MP-46-002-029-002/88
(KHODRI NO.1)
|
1746002029NRG24010220240668937
|
01/02/2024
|
PREMLAL
|
1746002029WL031686
|
PREMLAL
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004869419
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
ANUPPUR
|
MP-46-002-029-002/93
(KHODRI NO.1)
|
1746002029NRG24010220240668938
|
01/02/2024
|
SHRIRAM PAW
|
1746002029WL031686
|
SHRIRAM PAW
|
00415
|
SBIN0002869
|
340
|
340
|
Processed
|
26/03/2024
|
|
004869419
|
|
SHRIRAMPAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
ANUPPUR
|
MP-46-002-029-002/97
(KHODRI NO.1)
|
1746002029NRG24010220240668940
|
01/02/2024
|
RAJENDRA PAW
|
1746002029WL031686
|
RAJENDRA PAW
|
00415
|
SBIN0002869
|
510
|
510
|
Processed
|
26/03/2024
|
|
004869419
|
|
RAJENDRAPAW
|
STATE BANK OF INDIA(508548)
|
|
149
|
ANUPPUR
|
MP-46-002-029-003/117
(KHODRI NO.1)
|
1746002029NRG24010220240668941
|
01/02/2024
|
SHRAVAN
|
1746002029WL031686
|
SHRAVAN
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004869419
|
|
SHRAVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
ANUPPUR
|
MP-46-002-029-003/31
(KHODRI NO.1)
|
1746002029NRG24010220240668942
|
01/02/2024
|
MOHARSAY PAW
|
1746002029WL031686
|
MOHARSAY PAW
|
00415
|
SBIN0002869
|
850
|
850
|
Processed
|
26/03/2024
|
|
004869419
|
|
MOHARSAYPAW
|
STATE BANK OF INDIA(508548)
|
|
151
|
ANUPPUR
|
MP-46-002-040-001/120-A
(PAYARI NO.2)
|
1746002040NRG24010220240668805
|
01/02/2024
|
PAPPI BHARIYA
|
1746002040WL031684
|
PAPPI BHARIYA
|
00415
|
SBIN0002869
|
918
|
918
|
Processed
|
26/03/2024
|
|
004869419
|
|
PAPPIBHARIYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
ANUPPUR
|
MP-46-002-049-001/100-B
(SOHI BELHA)
|
1746002040NRG24010220240668828
|
01/02/2024
|
JAGDEESH
|
1746002040WL031684
|
JAGDEESH
|
00415
|
SBIN0002869
|
918
|
918
|
Processed
|
26/03/2024
|
|
004869419
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
153
|
ANUPPUR
|
MP-46-002-049-001/149
(SOHI BELHA)
|
1746002040NRG24010220240668832
|
01/02/2024
|
heeralal
|
1746002040WL031684
|
heeralal
|
00415
|
SBIN0002869
|
918
|
918
|
Processed
|
26/03/2024
|
|
004869419
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
154
|
ANUPPUR
|
MP-46-002-049-001/201-B
(SOHI BELHA)
|
1746002040NRG24010220240668838
|
01/02/2024
|
manoj
|
1746002040WL031684
|
manoj
|
00415
|
SBIN0002869
|
918
|
918
|
Processed
|
26/03/2024
|
|
004869419
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
155
|
ANUPPUR
|
MP-46-002-049-001/236
(SOHI BELHA)
|
1746002040NRG24010220240668844
|
01/02/2024
|
JANKI
|
1746002040WL031684
|
JANKI
|
00415
|
SBIN0002869
|
918
|
918
|
Processed
|
26/03/2024
|
|
004869419
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92980
|
92980
|
|
|
|
|
|
|
|
|
156
|
ANUPPUR
|
MP-46-002-043-001/252-C
(REUDA)
|
1746002043NRG24010220240668624
|
01/02/2024
|
amar
|
1746002043WL031678
|
amar
|
00415
|
SBIN0006072
|
3200
|
3200
|
Processed
|
26/03/2024
|
|
004869419
|
|
amar
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
ANUPPUR
|
MP-46-002-043-001/2555
(REUDA)
|
1746002043NRG24010220240668626
|
01/02/2024
|
Rahul Kumar kewat
|
1746002043WL031678
|
Rahul Kumar kewat
|
00415
|
SBIN0006072
|
3200
|
3200
|
Processed
|
26/03/2024
|
|
004869419
|
|
RahulKumarkewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
158
|
ANUPPUR
|
MP-46-002-025-001/343
(HARAD)
|
1746002025NRG24010220240669909
|
01/02/2024
|
Suman Kol
|
1746002025WL031719
|
Suman Kol
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004869419
|
|
SumanKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
159
|
ANUPPUR
|
MP-46-002-026-001/23
(JARRATOLA)
|
1746002026NRG24010220240669274
|
01/02/2024
|
MEENA CHARMKAR
|
1746002026WL031694
|
MEENA CHARMKAR
|
00415
|
SBIN0007223
|
750
|
750
|
Processed
|
26/03/2024
|
|
004869419
|
|
MEENACHARMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
160
|
ANUPPUR
|
MP-46-002-025-001/183
(HARAD)
|
1746002025NRG24010220240669908
|
01/02/2024
|
Sumitra
|
1746002025WL031719
|
Sumitra
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004869419
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
161
|
ANUPPUR
|
MP-46-002-025-001/351
(HARAD)
|
1746002025NRG24010220240669910
|
01/02/2024
|
SEJVATI RAWAT
|
1746002025WL031719
|
SEJVATI RAWAT
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004869419
|
|
SEJVATIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
ANUPPUR
|
MP-46-002-025-001/42-A
(HARAD)
|
1746002025NRG24010220240669911
|
01/02/2024
|
RAMKALI
|
1746002025WL031719
|
RAMKALI
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004869419
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
163
|
ANUPPUR
|
MP-46-002-025-001/96
(HARAD)
|
1746002025NRG24010220240669912
|
01/02/2024
|
Sangeeta Kol
|
1746002025WL031719
|
Sangeeta Kol
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004869419
|
|
SangeetaKol
|
STATE BANK OF INDIA(508548)
|
|
164
|
ANUPPUR
|
MP-46-002-032-001/101-C
(LATAR)
|
1746002032NRG24010220240668631
|
01/02/2024
|
KANCHAN YADAV
|
1746002032WL031679
|
KANCHAN YADAV
|
00415
|
SBIN0007224
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004869419
|
|
KANCHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
165
|
ANUPPUR
|
MP-46-002-032-001/101-C
(LATAR)
|
1746002032NRG24010220240668630
|
01/02/2024
|
lakhan yadav
|
1746002032WL031679
|
lakhan yadav
|
00415
|
SBIN0007224
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004869419
|
|
lakhanyadav
|
STATE BANK OF INDIA(508548)
|
|
166
|
ANUPPUR
|
MP-46-002-032-001/107
(LATAR)
|
1746002032NRG24010220240668632
|
01/02/2024
|
DHARMENDRA KOL
|
1746002032WL031679
|
DHARMENDRA KOL
|
00415
|
SBIN0007224
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004869419
|
|
DHARMENDRAKOL
|
STATE BANK OF INDIA(508548)
|
|
167
|
ANUPPUR
|
MP-46-002-032-001/121
(LATAR)
|
1746002032NRG24010220240668633
|
01/02/2024
|
RADHA
|
1746002032WL031679
|
RADHA
|
00415
|
SBIN0007224
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004869419
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
168
|
ANUPPUR
|
MP-46-002-032-001/153
(LATAR)
|
1746002032NRG24010220240668634
|
01/02/2024
|
SHIYA
|
1746002032WL031679
|
SHIYA
|
00415
|
SBIN0007224
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004869419
|
|
SHIYA
|
STATE BANK OF INDIA(508548)
|
|
169
|
ANUPPUR
|
MP-46-002-032-001/154
(LATAR)
|
1746002032NRG24010220240668635
|
01/02/2024
|
URMILA
|
1746002032WL031679
|
URMILA
|
00415
|
SBIN0007224
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004869419
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
170
|
ANUPPUR
|
MP-46-002-032-001/164
(LATAR)
|
1746002032NRG24010220240668636
|
01/02/2024
|
Dharmdas
|
1746002032WL031679
|
Dharmdas
|
00415
|
SBIN0007224
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004869419
|
|
Dharmdas
|
STATE BANK OF INDIA(508548)
|
|
171
|
ANUPPUR
|
MP-46-002-032-001/168
(LATAR)
|
1746002032NRG24010220240668637
|
01/02/2024
|
Reena kewat
|
1746002032WL031679
|
Reena kewat
|
00415
|
SBIN0007224
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004869419
|
|
Reenakewat
|
STATE BANK OF INDIA(508548)
|
|
172
|
ANUPPUR
|
MP-46-002-032-001/174
(LATAR)
|
1746002032NRG24010220240668638
|
01/02/2024
|
GOPAL
|
1746002032WL031679
|
GOPAL
|
00415
|
SBIN0007224
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004869419
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
ANUPPUR
|
MP-46-002-032-001/183
(LATAR)
|
1746002032NRG24010220240668639
|
01/02/2024
|
kirshan
|
1746002032WL031679
|
kirshan
|
00415
|
SBIN0007224
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004869419
|
|
kirshan
|
STATE BANK OF INDIA(508548)
|
|
174
|
ANUPPUR
|
MP-46-002-032-001/19
(LATAR)
|
1746002032NRG24010220240668640
|
01/02/2024
|
TIJBALI KOL
|
1746002032WL031679
|
TIJBALI KOL
|
00415
|
SBIN0007224
|
925
|
925
|
Processed
|
26/03/2024
|
|
004869419
|
|
TIJBALIKOL
|
STATE BANK OF INDIA(508548)
|
|
175
|
ANUPPUR
|
MP-46-002-032-001/197
(LATAR)
|
1746002032NRG24010220240668641
|
01/02/2024
|
sambhu deen
|
1746002032WL031679
|
sambhu deen
|
00415
|
SBIN0007224
|
925
|
925
|
Processed
|
26/03/2024
|
|
004869419
|
|
sambhudeen
|
STATE BANK OF INDIA(508548)
|
|
176
|
ANUPPUR
|
MP-46-002-032-001/20
(LATAR)
|
1746002032NRG24010220240668642
|
01/02/2024
|
PRIMEYA
|
1746002032WL031679
|
PRIMEYA
|
00415
|
SBIN0007224
|
925
|
925
|
Processed
|
26/03/2024
|
|
004869419
|
|
PRIMEYA
|
STATE BANK OF INDIA(508548)
|
|
177
|
ANUPPUR
|
MP-46-002-032-001/201
(LATAR)
|
1746002032NRG24010220240668643
|
01/02/2024
|
meera
|
1746002032WL031679
|
meera
|
00415
|
SBIN0007224
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004869419
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
178
|
ANUPPUR
|
MP-46-002-032-001/206
(LATAR)
|
1746002032NRG24010220240668644
|
01/02/2024
|
ANUSUIYA
|
1746002032WL031679
|
ANUSUIYA
|
00415
|
SBIN0007224
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004869419
|
|
ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
|
179
|
ANUPPUR
|
MP-46-002-032-001/206
(LATAR)
|
1746002032NRG24010220240668645
|
01/02/2024
|
primvati
|
1746002032WL031679
|
primvati
|
00415
|
SBIN0007224
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004869419
|
|
primvati
|
STATE BANK OF INDIA(508548)
|
|
180
|
ANUPPUR
|
MP-46-002-032-001/208
(LATAR)
|
1746002032NRG24010220240668648
|
01/02/2024
|
komal das
|
1746002032WL031679
|
komal das
|
00415
|
SBIN0007224
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004869419
|
|
komaldas
|
STATE BANK OF INDIA(508548)
|
|
181
|
ANUPPUR
|
MP-46-002-032-001/231-A
(LATAR)
|
1746002032NRG24010220240668649
|
01/02/2024
|
AJAY KUMAR CHAUDHARY
|
1746002032WL031679
|
AJAY KUMAR CHAUDHARY
|
00415
|
SBIN0007224
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004869419
|
|
AJAYKUMARCHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
182
|
ANUPPUR
|
MP-46-002-032-001/235
(LATAR)
|
1746002032NRG24010220240668650
|
01/02/2024
|
LELAA BATI
|
1746002032WL031679
|
LELAA BATI
|
00415
|
SBIN0007224
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004869419
|
|
LELAABATI
|
STATE BANK OF INDIA(508548)
|
|
183
|
ANUPPUR
|
MP-46-002-032-001/250
(LATAR)
|
1746002032NRG24010220240668651
|
01/02/2024
|
TARAVATI
|
1746002032WL031679
|
TARAVATI
|
00415
|
SBIN0007224
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004869419
|
|
TARAVATI
|
STATE BANK OF INDIA(508548)
|
|
184
|
ANUPPUR
|
MP-46-002-032-001/264-A
(LATAR)
|
1746002032NRG24010220240668652
|
01/02/2024
|
MERA BAI
|
1746002032WL031679
|
MERA BAI
|
00415
|
SBIN0007224
|
925
|
925
|
Processed
|
26/03/2024
|
|
004869419
|
|
MERABAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
ANUPPUR
|
MP-46-002-032-001/280
(LATAR)
|
1746002032NRG24010220240668653
|
01/02/2024
|
RAMLAKHAN
|
1746002032WL031679
|
RAMLAKHAN
|
00415
|
SBIN0007224
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004869419
|
|
RAMLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
ANUPPUR
|
MP-46-002-032-001/297-A
(LATAR)
|
1746002032NRG24010220240668654
|
01/02/2024
|
DURGESH KEWAT
|
1746002032WL031679
|
DURGESH KEWAT
|
00415
|
SBIN0007224
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004869419
|
|
DURGESHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
187
|
ANUPPUR
|
MP-46-002-032-001/324
(LATAR)
|
1746002032NRG24010220240668655
|
01/02/2024
|
BUDHRAM
|
1746002032WL031679
|
BUDHRAM
|
00415
|
SBIN0007224
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004869419
|
|
BUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
ANUPPUR
|
MP-46-002-032-001/327
(LATAR)
|
1746002032NRG24010220240668656
|
01/02/2024
|
PREMIYA
|
1746002032WL031679
|
PREMIYA
|
00415
|
SBIN0007224
|
555
|
555
|
Processed
|
26/03/2024
|
|
004869419
|
|
PREMIYA
|
STATE BANK OF INDIA(508548)
|
|
189
|
ANUPPUR
|
MP-46-002-032-001/327-B
(LATAR)
|
1746002032NRG24010220240668657
|
01/02/2024
|
KIRTAN DAS
|
1746002032WL031679
|
KIRTAN DAS
|
00415
|
SBIN0007224
|
925
|
925
|
Processed
|
26/03/2024
|
|
004869419
|
|
KIRTANDAS
|
STATE BANK OF INDIA(508548)
|
|
190
|
ANUPPUR
|
MP-46-002-032-001/342
(LATAR)
|
1746002032NRG24010220240668658
|
01/02/2024
|
PUNI BAI
|
1746002032WL031679
|
PUNI BAI
|
00415
|
SBIN0007224
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004869419
|
|
PUNIBAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
ANUPPUR
|
MP-46-002-032-001/404-A
(LATAR)
|
1746002032NRG24010220240668660
|
01/02/2024
|
BABI
|
1746002032WL031679
|
BABI
|
00415
|
SBIN0007224
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004869419
|
|
BABI
|
STATE BANK OF INDIA(508548)
|
|
192
|
ANUPPUR
|
MP-46-002-032-001/408
(LATAR)
|
1746002032NRG24010220240668661
|
01/02/2024
|
khelan
|
1746002032WL031679
|
khelan
|
00415
|
SBIN0007224
|
925
|
925
|
Processed
|
26/03/2024
|
|
004869419
|
|
khelan
|
STATE BANK OF INDIA(508548)
|
|
193
|
ANUPPUR
|
MP-46-002-032-001/412
(LATAR)
|
1746002032NRG24010220240668662
|
01/02/2024
|
Kamta chaudhari
|
1746002032WL031679
|
Kamta chaudhari
|
00415
|
SBIN0007224
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004869419
|
|
Kamtachaudhari
|
STATE BANK OF INDIA(508548)
|
|
194
|
ANUPPUR
|
MP-46-002-032-001/423-A
(LATAR)
|
1746002032NRG24010220240668663
|
01/02/2024
|
ANITA
|
1746002032WL031679
|
ANITA
|
00415
|
SBIN0007224
|
925
|
925
|
Processed
|
26/03/2024
|
|
004869419
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
195
|
ANUPPUR
|
MP-46-002-032-001/579
(LATAR)
|
1746002032NRG24010220240668665
|
01/02/2024
|
DAWALAT
|
1746002032WL031679
|
DAWALAT
|
00415
|
SBIN0007224
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004869419
|
|
DAWALAT
|
STATE BANK OF INDIA(508548)
|
|
196
|
ANUPPUR
|
MP-46-002-032-001/582-A
(LATAR)
|
1746002032NRG24010220240668666
|
01/02/2024
|
LALMANI
|
1746002032WL031679
|
LALMANI
|
00415
|
SBIN0007224
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004869419
|
|
LALMANI
|
STATE BANK OF INDIA(508548)
|
|
197
|
ANUPPUR
|
MP-46-002-032-001/595
(LATAR)
|
1746002032NRG24010220240668667
|
01/02/2024
|
tersiya
|
1746002032WL031679
|
tersiya
|
00415
|
SBIN0007224
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004869419
|
|
tersiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
ANUPPUR
|
MP-46-002-032-001/595-A
(LATAR)
|
1746002032NRG24010220240668668
|
01/02/2024
|
sunita kewat
|
1746002032WL031679
|
sunita kewat
|
00415
|
SBIN0007224
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004869419
|
|
sunitakewat
|
STATE BANK OF INDIA(508548)
|
|
199
|
ANUPPUR
|
MP-46-002-032-001/6
(LATAR)
|
1746002032NRG24010220240668669
|
01/02/2024
|
Parvati
|
1746002032WL031679
|
Parvati
|
00415
|
SBIN0007224
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004869419
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
200
|
ANUPPUR
|
MP-46-002-032-001/87
(LATAR)
|
1746002032NRG24010220240668670
|
01/02/2024
|
GEND LAL
|
1746002032WL031679
|
GEND LAL
|
00415
|
SBIN0007224
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004869419
|
|
GENDLAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
ANUPPUR
|
MP-46-002-032-001/87
(LATAR)
|
1746002032NRG24010220240668671
|
01/02/2024
|
tharsheya
|
1746002032WL031679
|
tharsheya
|
00415
|
SBIN0007224
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004869419
|
|
tharsheya
|
STATE BANK OF INDIA(508548)
|
|
202
|
ANUPPUR
|
MP-46-002-049-001/100-A
(SOHI BELHA)
|
1746002040NRG24010220240668827
|
01/02/2024
|
chandravati kewat
|
1746002040WL031684
|
chandravati kewat
|
00415
|
SBIN0007224
|
918
|
918
|
Processed
|
26/03/2024
|
|
004869419
|
|
chandravatikewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46048
|
46048
|
|
|
|
|
|
|
|
|
203
|
ANUPPUR
|
MP-46-002-040-001/104
(PAYARI NO.2)
|
1746002040NRG24010220240668802
|
01/02/2024
|
chandarkali bhariya
|
1746002040WL031684
|
chandarkali bhariya
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
26/03/2024
|
|
004869419
|
|
chandarkalibhariya
|
STATE BANK OF INDIA(508548)
|
|
204
|
ANUPPUR
|
MP-46-002-040-001/115
(PAYARI NO.2)
|
1746002040NRG24010220240668803
|
01/02/2024
|
chokhan lal
|
1746002040WL031684
|
chokhan lal
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
26/03/2024
|
|
004869419
|
|
chokhanlal
|
STATE BANK OF INDIA(508548)
|
|
205
|
ANUPPUR
|
MP-46-002-040-001/150
(PAYARI NO.2)
|
1746002040NRG24010220240668807
|
01/02/2024
|
BAISAKHOO KEWAT
|
1746002040WL031684
|
BAISAKHOO KEWAT
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
26/03/2024
|
|
004869419
|
|
BAISAKHOOKEWAT
|
STATE BANK OF INDIA(508548)
|
|
206
|
ANUPPUR
|
MP-46-002-040-001/161
(PAYARI NO.2)
|
1746002040NRG24010220240668808
|
01/02/2024
|
hetram kewat
|
1746002040WL031684
|
hetram kewat
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
26/03/2024
|
|
004869419
|
|
hetramkewat
|
STATE BANK OF INDIA(508548)
|
|
207
|
ANUPPUR
|
MP-46-002-040-001/181
(PAYARI NO.2)
|
1746002040NRG24010220240668809
|
01/02/2024
|
kemla singh
|
1746002040WL031684
|
kemla singh
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
26/03/2024
|
|
004869419
|
|
kemlasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
ANUPPUR
|
MP-46-002-040-001/196-A
(PAYARI NO.2)
|
1746002040NRG24010220240668810
|
01/02/2024
|
ANJU KEWAT
|
1746002040WL031684
|
ANJU KEWAT
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
26/03/2024
|
|
004869419
|
|
ANJUKEWAT
|
STATE BANK OF INDIA(508548)
|
|
209
|
ANUPPUR
|
MP-46-002-040-001/2
(PAYARI NO.2)
|
1746002040NRG24010220240668811
|
01/02/2024
|
NATHTHU LAL BHARIYA
|
1746002040WL031684
|
NATHTHU LAL BHARIYA
|
00415
|
SBIN0007902
|
765
|
765
|
Processed
|
26/03/2024
|
|
004869419
|
|
NATHTHULALBHARIYA
|
STATE BANK OF INDIA(508548)
|
|
210
|
ANUPPUR
|
MP-46-002-040-001/230-A
(PAYARI NO.2)
|
1746002040NRG24010220240668812
|
01/02/2024
|
RAMVATI PANIKA
|
1746002040WL031684
|
RAMVATI PANIKA
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
26/03/2024
|
|
004869419
|
|
RAMVATIPANIKA
|
STATE BANK OF INDIA(508548)
|
|
211
|
ANUPPUR
|
MP-46-002-040-001/281
(PAYARI NO.2)
|
1746002040NRG24010220240668813
|
01/02/2024
|
Belavati kewat
|
1746002040WL031684
|
Belavati kewat
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
26/03/2024
|
|
004869419
|
|
Belavatikewat
|
STATE BANK OF INDIA(508548)
|
|
212
|
ANUPPUR
|
MP-46-002-040-001/302
(PAYARI NO.2)
|
1746002040NRG24010220240668814
|
01/02/2024
|
munni bai
|
1746002040WL031684
|
munni bai
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
26/03/2024
|
|
004869419
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
213
|
ANUPPUR
|
MP-46-002-040-001/316-A
(PAYARI NO.2)
|
1746002040NRG24010220240668815
|
01/02/2024
|
LAXMINIYA BAI KEWAT
|
1746002040WL031684
|
LAXMINIYA BAI KEWAT
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
26/03/2024
|
|
004869419
|
|
LAXMINIYABAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
214
|
ANUPPUR
|
MP-46-002-040-001/343
(PAYARI NO.2)
|
1746002040NRG24010220240668816
|
01/02/2024
|
KISHAN LAL KEWAT
|
1746002040WL031684
|
KISHAN LAL KEWAT
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
26/03/2024
|
|
004869419
|
|
KISHANLALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
215
|
ANUPPUR
|
MP-46-002-040-001/43
(PAYARI NO.2)
|
1746002040NRG24010220240668819
|
01/02/2024
|
KHELLU BHARIYA
|
1746002040WL031684
|
KHELLU BHARIYA
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
26/03/2024
|
|
004869419
|
|
KHELLUBHARIYA
|
STATE BANK OF INDIA(508548)
|
|
216
|
ANUPPUR
|
MP-46-002-040-001/43
(PAYARI NO.2)
|
1746002040NRG24010220240668820
|
01/02/2024
|
MAANMATI BHARIYA
|
1746002040WL031684
|
MAANMATI BHARIYA
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
26/03/2024
|
|
004869419
|
|
MAANMATIBHARIYA
|
STATE BANK OF INDIA(508548)
|
|
217
|
ANUPPUR
|
MP-46-002-040-001/66
(PAYARI NO.2)
|
1746002040NRG24010220240668821
|
01/02/2024
|
HULSAY BHARIYA
|
1746002040WL031684
|
HULSAY BHARIYA
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
26/03/2024
|
|
004869419
|
|
HULSAYBHARIYA
|
STATE BANK OF INDIA(508548)
|
|
218
|
ANUPPUR
|
MP-46-002-040-001/66
(PAYARI NO.2)
|
1746002040NRG24010220240668822
|
01/02/2024
|
SEMVATI
|
1746002040WL031684
|
SEMVATI
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
26/03/2024
|
|
004869419
|
|
SEMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
ANUPPUR
|
MP-46-002-040-001/76
(PAYARI NO.2)
|
1746002040NRG24010220240668823
|
01/02/2024
|
NATHEE BAI
|
1746002040WL031684
|
NATHEE BAI
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
26/03/2024
|
|
004869419
|
|
NATHEEBAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
ANUPPUR
|
MP-46-002-040-001/92
(PAYARI NO.2)
|
1746002040NRG24010220240668824
|
01/02/2024
|
MANGAL GHASIYA
|
1746002040WL031684
|
MANGAL GHASIYA
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
26/03/2024
|
|
004869419
|
|
MANGALGHASIYA
|
STATE BANK OF INDIA(508548)
|
|
221
|
ANUPPUR
|
MP-46-002-049-001/100
(SOHI BELHA)
|
1746002040NRG24010220240668825
|
01/02/2024
|
bahori
|
1746002040WL031684
|
bahori
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
26/03/2024
|
|
004869419
|
|
bahori
|
STATE BANK OF INDIA(508548)
|
|
222
|
ANUPPUR
|
MP-46-002-049-001/100-A
(SOHI BELHA)
|
1746002040NRG24010220240668826
|
01/02/2024
|
firat lal kewat
|
1746002040WL031684
|
firat lal kewat
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
26/03/2024
|
|
004869419
|
|
firatlalkewat
|
STATE BANK OF INDIA(508548)
|
|
223
|
ANUPPUR
|
MP-46-002-049-001/100-B
(SOHI BELHA)
|
1746002040NRG24010220240668829
|
01/02/2024
|
SHASHI
|
1746002040WL031684
|
SHASHI
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
26/03/2024
|
|
004869419
|
|
SHASHI
|
STATE BANK OF INDIA(508548)
|
|
224
|
ANUPPUR
|
MP-46-002-049-001/118
(SOHI BELHA)
|
1746002040NRG24010220240668830
|
01/02/2024
|
kamlesh
|
1746002040WL031684
|
kamlesh
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
26/03/2024
|
|
004869419
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
225
|
ANUPPUR
|
MP-46-002-049-001/159
(SOHI BELHA)
|
1746002040NRG24010220240668833
|
01/02/2024
|
ravikumar
|
1746002040WL031684
|
ravikumar
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
26/03/2024
|
|
004869419
|
|
ravikumar
|
STATE BANK OF INDIA(508548)
|
|
226
|
ANUPPUR
|
MP-46-002-049-001/159-B
(SOHI BELHA)
|
1746002040NRG24010220240668834
|
01/02/2024
|
roshanlal
|
1746002040WL031684
|
roshanlal
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
26/03/2024
|
|
004869419
|
|
roshanlal
|
STATE BANK OF INDIA(508548)
|
|
227
|
ANUPPUR
|
MP-46-002-049-001/179
(SOHI BELHA)
|
1746002040NRG24010220240668836
|
01/02/2024
|
dhaniram
|
1746002040WL031684
|
dhaniram
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
26/03/2024
|
|
004869419
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
228
|
ANUPPUR
|
MP-46-002-049-001/180
(SOHI BELHA)
|
1746002040NRG24010220240668837
|
01/02/2024
|
kekti
|
1746002040WL031684
|
kekti
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
26/03/2024
|
|
004869419
|
|
kekti
|
STATE BANK OF INDIA(508548)
|
|
229
|
ANUPPUR
|
MP-46-002-049-001/214
(SOHI BELHA)
|
1746002040NRG24010220240668840
|
01/02/2024
|
durga
|
1746002040WL031684
|
durga
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
26/03/2024
|
|
004869419
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
230
|
ANUPPUR
|
MP-46-002-049-001/214
(SOHI BELHA)
|
1746002040NRG24010220240668839
|
01/02/2024
|
preetam
|
1746002040WL031684
|
preetam
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
26/03/2024
|
|
004869419
|
|
preetam
|
STATE BANK OF INDIA(508548)
|
|
231
|
ANUPPUR
|
MP-46-002-049-001/234-C
(SOHI BELHA)
|
1746002040NRG24010220240668842
|
01/02/2024
|
Shanti
|
1746002040WL031684
|
Shanti
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
26/03/2024
|
|
004869419
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
232
|
ANUPPUR
|
MP-46-002-049-001/234-C
(SOHI BELHA)
|
1746002040NRG24010220240668841
|
01/02/2024
|
tejsay chaudhary
|
1746002040WL031684
|
tejsay chaudhary
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
26/03/2024
|
|
004869419
|
|
tejsaychaudhary
|
STATE BANK OF INDIA(508548)
|
|
233
|
ANUPPUR
|
MP-46-002-049-001/247-C
(SOHI BELHA)
|
1746002040NRG24010220240668845
|
01/02/2024
|
jagdeesh prasad kewat
|
1746002040WL031684
|
jagdeesh prasad kewat
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
26/03/2024
|
|
004869419
|
|
jagdeeshprasadkewat
|
STATE BANK OF INDIA(508548)
|
|
234
|
ANUPPUR
|
MP-46-002-049-001/256-A
(SOHI BELHA)
|
1746002040NRG24010220240668846
|
01/02/2024
|
hemchand
|
1746002040WL031684
|
hemchand
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
26/03/2024
|
|
004869419
|
|
hemchand
|
STATE BANK OF INDIA(508548)
|
|
235
|
ANUPPUR
|
MP-46-002-049-001/256-C
(SOHI BELHA)
|
1746002040NRG24010220240668849
|
01/02/2024
|
Bela
|
1746002040WL031684
|
Bela
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
26/03/2024
|
|
004869419
|
|
Bela
|
STATE BANK OF INDIA(508548)
|
|
236
|
ANUPPUR
|
MP-46-002-049-001/256-C
(SOHI BELHA)
|
1746002040NRG24010220240668848
|
01/02/2024
|
Manoj
|
1746002040WL031684
|
Manoj
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
26/03/2024
|
|
004869419
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
ANUPPUR
|
MP-46-002-049-001/265
(SOHI BELHA)
|
1746002040NRG24010220240668850
|
01/02/2024
|
KAMLESH
|
1746002040WL031684
|
KAMLESH
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
26/03/2024
|
|
004869419
|
|
KAMLESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
238
|
ANUPPUR
|
MP-46-002-049-001/275
(SOHI BELHA)
|
1746002040NRG24010220240668851
|
01/02/2024
|
RAMKHELAWAN
|
1746002040WL031684
|
RAMKHELAWAN
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
26/03/2024
|
|
004869419
|
|
RAMKHELAWAN
|
STATE BANK OF INDIA(508548)
|
|
239
|
ANUPPUR
|
MP-46-002-049-001/360
(SOHI BELHA)
|
1746002040NRG24010220240668852
|
01/02/2024
|
phoolchand
|
1746002040WL031684
|
phoolchand
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
26/03/2024
|
|
004869419
|
|
phoolchand
|
STATE BANK OF INDIA(508548)
|
|
240
|
ANUPPUR
|
MP-46-002-049-001/59
(SOHI BELHA)
|
1746002040NRG24010220240668855
|
01/02/2024
|
kuwariya
|
1746002040WL031684
|
kuwariya
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
26/03/2024
|
|
004869419
|
|
kuwariya
|
STATE BANK OF INDIA(508548)
|
|
241
|
ANUPPUR
|
MP-46-002-049-001/59
(SOHI BELHA)
|
1746002040NRG24010220240668854
|
01/02/2024
|
sudarshan
|
1746002040WL031684
|
sudarshan
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
26/03/2024
|
|
004869419
|
|
sudarshan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
242
|
ANUPPUR
|
MP-46-002-049-001/72
(SOHI BELHA)
|
1746002040NRG24010220240668856
|
01/02/2024
|
gulabiya
|
1746002040WL031684
|
gulabiya
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
26/03/2024
|
|
004869419
|
|
gulabiya
|
STATE BANK OF INDIA(508548)
|
|
243
|
ANUPPUR
|
MP-46-002-049-001/72
(SOHI BELHA)
|
1746002040NRG24010220240668857
|
01/02/2024
|
POORAN
|
1746002040WL031684
|
POORAN
|
00415
|
SBIN0007902
|
918
|
918
|
Processed
|
26/03/2024
|
|
004869419
|
|
POORAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37485
|
37485
|
|
|
|
|
|
|
|
|
244
|
ANUPPUR
|
MP-46-002-049-001/235-B
(SOHI BELHA)
|
1746002040NRG24010220240668843
|
01/02/2024
|
gulab bai
|
1746002040WL031684
|
gulab bai
|
00415
|
SBIN0014686
|
918
|
918
|
Processed
|
26/03/2024
|
|
004869419
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
245
|
ANUPPUR
|
MP-46-002-049-001/360
(SOHI BELHA)
|
1746002040NRG24010220240668853
|
01/02/2024
|
kemli
|
1746002040WL031684
|
kemli
|
00415
|
SBIN0014686
|
918
|
918
|
Processed
|
26/03/2024
|
|
004869419
|
|
kemli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
246
|
ANUPPUR
|
MP-46-002-032-001/5-A
(LATAR)
|
1746002032NRG24010220240668664
|
01/02/2024
|
VIJAY KUMAR
|
1746002032WL031679
|
VIJAY KUMAR
|
00468
|
UBIN0563781
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004869419
|
|
VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
247
|
ANUPPUR
|
MP-46-002-040-001/120-A
(PAYARI NO.2)
|
1746002040NRG24010220240668804
|
01/02/2024
|
UDAY BHARIYA
|
1746002040WL031684
|
UDAY BHARIYA
|
00688
|
FINO0001001
|
918
|
918
|
Processed
|
26/03/2024
|
|
004869419
|
|
UDAYBHARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
ANUPPUR
|
MP-46-002-040-001/122-A
(PAYARI NO.2)
|
1746002040NRG24010220240668806
|
01/02/2024
|
SHOBHNATH KEWAT
|
1746002040WL031684
|
SHOBHNATH KEWAT
|
00688
|
FINO0001001
|
918
|
918
|
Processed
|
26/03/2024
|
|
004869419
|
|
SHOBHNATHKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
ANUPPUR
|
MP-46-002-043-001/491
(REUDA)
|
1746002043NRG24010220240668628
|
01/02/2024
|
RAVI KEWAT
|
1746002043WL031678
|
RAVI KEWAT
|
00688
|
FINO0001001
|
3200
|
3200
|
Processed
|
26/03/2024
|
|
004869419
|
|
RAVIKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
ANUPPUR
|
MP-46-002-049-001/118
(SOHI BELHA)
|
1746002040NRG24010220240668831
|
01/02/2024
|
kalavati
|
1746002040WL031684
|
kalavati
|
00688
|
FINO0001001
|
918
|
918
|
Processed
|
26/03/2024
|
|
004869419
|
|
kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
ANUPPUR
|
MP-46-002-049-001/256-A
(SOHI BELHA)
|
1746002040NRG24010220240668847
|
01/02/2024
|
jaanki
|
1746002040WL031684
|
jaanki
|
00688
|
FINO0001001
|
918
|
918
|
Processed
|
26/03/2024
|
|
004869419
|
|
jaanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6872
|
6872
|
|
|
|
|
|
|
|
|
252
|
ANUPPUR
|
MP-46-002-026-001/131-B
(JARRATOLA)
|
1746002026NRG24010220240669261
|
01/02/2024
|
DINESH JAISWAL
|
1746002026WL031694
|
DINESH JAISWAL
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
26/03/2024
|
|
004869419
|
|
DINESHJAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
ANUPPUR
|
MP-46-002-026-001/97
(JARRATOLA)
|
1746002026NRG24010220240669298
|
01/02/2024
|
VINOD
|
1746002026WL031694
|
VINOD
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
26/03/2024
|
|
004869419
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
ANUPPUR
|
MP-46-002-026-003/6-A
(JARRATOLA)
|
1746002026NRG24010220240669305
|
01/02/2024
|
SONKUVAR SINGH
|
1746002026WL031694
|
SONKUVAR SINGH
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
26/03/2024
|
|
004869419
|
|
SONKUVARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
ANUPPUR
|
MP-46-002-029-002/37
(KHODRI NO.1)
|
1746002029NRG24010220240668898
|
01/02/2024
|
BIRJHU PAW
|
1746002029WL031686
|
BIRJHU PAW
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
26/03/2024
|
|
004869419
|
|
BIRJHUPAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
ANUPPUR
|
MP-46-002-043-001/2259
(REUDA)
|
1746002043NRG24010220240668623
|
01/02/2024
|
OM WATI
|
1746002043WL031678
|
OM WATI
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
26/03/2024
|
|
004869419
|
|
OMWATI
|
STATE BANK OF INDIA(508548)
|
|
257
|
ANUPPUR
|
MP-46-002-043-001/2571
(REUDA)
|
1746002043NRG24010220240668627
|
01/02/2024
|
Bhagirathi kewat
|
1746002043WL031678
|
Bhagirathi kewat
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
26/03/2024
|
|
004869419
|
|
Bhagirathikewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
ANUPPUR
|
MP-46-002-043-001/562
(REUDA)
|
1746002043NRG24010220240668629
|
01/02/2024
|
GANESH KEWAT
|
1746002043WL031678
|
GANESH KEWAT
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
26/03/2024
|
|
004869419
|
|
GANESHKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12530
|
12530
|
|
|
|
|
|
|
|
|
259
|
ANUPPUR
|
MP-46-002-032-001/206-A
(LATAR)
|
1746002032NRG24010220240668646
|
01/02/2024
|
DINESH KUMAR PRAJAPATI
|
1746002032WL031679
|
DINESH KUMAR PRAJAPATI
|
00697
|
BKID0MG1501
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004869419
|
|
DINESHKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
260
|
ANUPPUR
|
MP-46-002-032-001/206-A
(LATAR)
|
1746002032NRG24010220240668647
|
01/02/2024
|
JANAK PRAJAPATI
|
1746002032WL031679
|
JANAK PRAJAPATI
|
00697
|
BKID0MG1501
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004869419
|
|
JANAKPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
261
|
ANUPPUR
|
MP-46-002-011-001/252-A
(CHHILPA)
|
1746002011NRG24010220240669384
|
01/02/2024
|
ajay tiwaree
|
1746002011WL031698
|
ajay tiwaree
|
00697
|
BKID0MG1503
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004869419
|
|
ajaytiwaree
|
STATE BANK OF INDIA(508548)
|
|
262
|
ANUPPUR
|
MP-46-002-011-001/339
(CHHILPA)
|
1746002011NRG24010220240669385
|
01/02/2024
|
VIJAY
|
1746002011WL031698
|
VIJAY
|
00697
|
BKID0MG1503
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
004869419
|
|
VIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
ANUPPUR
|
MP-46-002-011-001/447-A
(CHHILPA)
|
1746002011NRG24010220240669387
|
01/02/2024
|
JAGMUN
|
1746002011WL031698
|
JAGMUN
|
00697
|
BKID0MG1503
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
004869419
|
|
JAGMUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
264
|
ANUPPUR
|
MP-46-002-011-001/230-D
(CHHILPA)
|
1746002011NRG24010220240669383
|
01/02/2024
|
raja sahu
|
1746002011WL031698
|
raja sahu
|
00703
|
AIRP0000001
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004869419
|
|
rajasahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284205
|
284205
|
|
|
|
|
|
|
|