|
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-46-002-019-001/10
(DEORI)
|
1746002019NRG24040120240567762
|
04/01/2024
|
SHANTI bai
|
1746002019WL027748
|
SHANTI bai
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
SHANTIbai
|
INDIAN BANK(607105)
|
|
2
|
ANUPPUR
|
MP-46-002-019-001/102
(DEORI)
|
1746002019NRG24040120240567743
|
04/01/2024
|
soniyabai
|
1746002019WL027747
|
soniyabai
|
00176
|
IDIB000D586
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686619489
|
|
soniyabai
|
INDIAN BANK(607105)
|
|
3
|
ANUPPUR
|
MP-46-002-019-001/104
(DEORI)
|
1746002019NRG24040120240567763
|
04/01/2024
|
ramprasad kewat
|
1746002019WL027748
|
ramprasad kewat
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
ramprasadkewat
|
INDIAN BANK(607105)
|
|
4
|
ANUPPUR
|
MP-46-002-019-001/113
(DEORI)
|
1746002019NRG24040120240567765
|
04/01/2024
|
janiya
|
1746002019WL027748
|
janiya
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
janiya
|
INDIAN BANK(607105)
|
|
5
|
ANUPPUR
|
MP-46-002-019-001/113-B
(DEORI)
|
1746002019NRG24040120240567886
|
04/01/2024
|
Babulal
|
1746002019WL027753
|
Babulal
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
Babulal
|
INDIAN BANK(607105)
|
|
6
|
ANUPPUR
|
MP-46-002-019-001/117
(DEORI)
|
1746002019NRG24040120240567887
|
04/01/2024
|
nohri bai
|
1746002019WL027753
|
nohri bai
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
nohribai
|
INDIAN BANK(607105)
|
|
7
|
ANUPPUR
|
MP-46-002-019-001/122
(DEORI)
|
1746002019NRG24040120240567889
|
04/01/2024
|
kamal
|
1746002019WL027753
|
kamal
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
kamal
|
INDIAN BANK(607105)
|
|
8
|
ANUPPUR
|
MP-46-002-019-001/123
(DEORI)
|
1746002019NRG24040120240567890
|
04/01/2024
|
RAMGOPAL SINGH
|
1746002019WL027753
|
RAMGOPAL SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
RAMGOPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ANUPPUR
|
MP-46-002-019-001/128-B
(DEORI)
|
1746002019NRG24040120240567891
|
04/01/2024
|
RAMVATI
|
1746002019WL027753
|
RAMVATI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
RAMVATI
|
INDIAN BANK(607105)
|
|
10
|
ANUPPUR
|
MP-46-002-019-001/129-A
(DEORI)
|
1746002019NRG24040120240567893
|
04/01/2024
|
RADHA RANI SONI
|
1746002019WL027753
|
RADHA RANI SONI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
RADHARANISONI
|
INDIAN BANK(607105)
|
|
11
|
ANUPPUR
|
MP-46-002-019-001/130
(DEORI)
|
1746002019NRG24040120240567894
|
04/01/2024
|
RAMGOPAL SONI
|
1746002019WL027753
|
RAMGOPAL SONI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
RAMGOPALSONI
|
INDIAN BANK(607105)
|
|
12
|
ANUPPUR
|
MP-46-002-019-001/133
(DEORI)
|
1746002019NRG24040120240567895
|
04/01/2024
|
bhavan singh
|
1746002019WL027753
|
bhavan singh
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
bhavansingh
|
INDIAN BANK(607105)
|
|
13
|
ANUPPUR
|
MP-46-002-019-001/133
(DEORI)
|
1746002019NRG24040120240567896
|
04/01/2024
|
phudariya
|
1746002019WL027753
|
phudariya
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
phudariya
|
INDIAN BANK(607105)
|
|
14
|
ANUPPUR
|
MP-46-002-019-001/134
(DEORI)
|
1746002019NRG24040120240567766
|
04/01/2024
|
bhimsen
|
1746002019WL027748
|
bhimsen
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
bhimsen
|
INDIAN BANK(607105)
|
|
15
|
ANUPPUR
|
MP-46-002-019-001/134-A
(DEORI)
|
1746002019NRG24040120240567767
|
04/01/2024
|
SEETARAM KEWAT
|
1746002019WL027748
|
SEETARAM KEWAT
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
SEETARAMKEWAT
|
INDIAN BANK(607105)
|
|
16
|
ANUPPUR
|
MP-46-002-019-001/134-B
(DEORI)
|
1746002019NRG24040120240567768
|
04/01/2024
|
ASHOK KUMAR KEWAT
|
1746002019WL027748
|
ASHOK KUMAR KEWAT
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
ASHOKKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANUPPUR
|
MP-46-002-019-001/137-A
(DEORI)
|
1746002019NRG24301220230550625
|
04/01/2024
|
DURGESH SINGH
|
1746002019WL027104
|
DURGESH SINGH
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
13/03/2024
|
|
686619489
|
|
DURGESHSINGH
|
INDIAN BANK(607105)
|
|
18
|
ANUPPUR
|
MP-46-002-019-001/142-A
(DEORI)
|
1746002019NRG24040120240567769
|
04/01/2024
|
omwati
|
1746002019WL027748
|
omwati
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
13/03/2024
|
|
686619489
|
|
omwati
|
INDIAN BANK(607105)
|
|
19
|
ANUPPUR
|
MP-46-002-019-001/142-B
(DEORI)
|
1746002019NRG24040120240567897
|
04/01/2024
|
saniya
|
1746002019WL027753
|
saniya
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
saniya
|
INDIAN BANK(607105)
|
|
20
|
ANUPPUR
|
MP-46-002-019-001/142-B
(DEORI)
|
1746002019NRG24040120240567770
|
04/01/2024
|
Shivnarayan
|
1746002019WL027748
|
Shivnarayan
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
Shivnarayan
|
INDIAN BANK(607105)
|
|
21
|
ANUPPUR
|
MP-46-002-019-001/144
(DEORI)
|
1746002019NRG24040120240567898
|
04/01/2024
|
manna bai soni
|
1746002019WL027753
|
manna bai soni
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
mannabaisoni
|
INDIAN BANK(607105)
|
|
22
|
ANUPPUR
|
MP-46-002-019-001/149
(DEORI)
|
1746002019NRG24040120240567899
|
04/01/2024
|
parwati
|
1746002019WL027753
|
parwati
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
parwati
|
INDIAN BANK(607105)
|
|
23
|
ANUPPUR
|
MP-46-002-019-001/151
(DEORI)
|
1746002019NRG24040120240567900
|
04/01/2024
|
DALBER SINGH
|
1746002019WL027753
|
DALBER SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
DALBERSINGH
|
INDIAN BANK(607105)
|
|
24
|
ANUPPUR
|
MP-46-002-019-001/151
(DEORI)
|
1746002019NRG24040120240567901
|
04/01/2024
|
sumitra
|
1746002019WL027753
|
sumitra
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
sumitra
|
INDIAN BANK(607105)
|
|
25
|
ANUPPUR
|
MP-46-002-019-001/155
(DEORI)
|
1746002019NRG24040120240566599
|
04/01/2024
|
chhotelal
|
1746002019WL027694
|
chhotelal
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
13/03/2024
|
|
686619489
|
|
chhotelal
|
INDIAN BANK(607105)
|
|
26
|
ANUPPUR
|
MP-46-002-019-001/156-B
(DEORI)
|
1746002019NRG24040120240567902
|
04/01/2024
|
iswar chaodhary
|
1746002019WL027753
|
iswar chaodhary
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
iswarchaodhary
|
INDIAN BANK(607105)
|
|
27
|
ANUPPUR
|
MP-46-002-019-001/157
(DEORI)
|
1746002019NRG24040120240567771
|
04/01/2024
|
BHIMSARN
|
1746002019WL027748
|
BHIMSARN
|
00176
|
IDIB000D586
|
570
|
570
|
Processed
|
13/03/2024
|
|
686619489
|
|
BHIMSARN
|
INDIAN BANK(607105)
|
|
28
|
ANUPPUR
|
MP-46-002-019-001/163
(DEORI)
|
1746002019NRG24040120240567903
|
04/01/2024
|
RAJVATI AND GALIYA BAI
|
1746002019WL027753
|
RAJVATI AND GALIYA BAI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
RAJVATIANDGALIYABAI
|
INDIAN BANK(607105)
|
|
29
|
ANUPPUR
|
MP-46-002-019-001/165
(DEORI)
|
1746002019NRG24040120240567904
|
04/01/2024
|
ram sujan
|
1746002019WL027753
|
ram sujan
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
ramsujan
|
INDIAN BANK(607105)
|
|
30
|
ANUPPUR
|
MP-46-002-019-001/165
(DEORI)
|
1746002019NRG24040120240567905
|
04/01/2024
|
RAMKALI
|
1746002019WL027753
|
RAMKALI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
RAMKALI
|
INDIAN BANK(607105)
|
|
31
|
ANUPPUR
|
MP-46-002-019-001/174
(DEORI)
|
1746002019NRG24040120240567772
|
04/01/2024
|
AJAY KEWAT
|
1746002019WL027748
|
AJAY KEWAT
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
AJAYKEWAT
|
INDIAN BANK(607105)
|
|
32
|
ANUPPUR
|
MP-46-002-019-001/177-A
(DEORI)
|
1746002019NRG24040120240567773
|
04/01/2024
|
PAPPU KEWAT
|
1746002019WL027748
|
PAPPU KEWAT
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
PAPPUKEWAT
|
INDIAN BANK(607105)
|
|
33
|
ANUPPUR
|
MP-46-002-019-001/189
(DEORI)
|
1746002019NRG24040120240567774
|
04/01/2024
|
SHKUTLA AND RAMLALI SONI
|
1746002019WL027748
|
SHKUTLA AND RAMLALI SONI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
SHKUTLAANDRAMLALISONI
|
INDIAN BANK(607105)
|
|
34
|
ANUPPUR
|
MP-46-002-019-001/193
(DEORI)
|
1746002019NRG24040120240567775
|
04/01/2024
|
urmila
|
1746002019WL027748
|
urmila
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
urmila
|
INDIAN BANK(607105)
|
|
35
|
ANUPPUR
|
MP-46-002-019-001/20-C
(DEORI)
|
1746002019NRG24040120240567776
|
04/01/2024
|
SHOBHAVATI
|
1746002019WL027748
|
SHOBHAVATI
|
00176
|
IDIB000D586
|
760
|
760
|
Processed
|
13/03/2024
|
|
686619489
|
|
SHOBHAVATI
|
INDIAN BANK(607105)
|
|
36
|
ANUPPUR
|
MP-46-002-019-001/206
(DEORI)
|
1746002019NRG24040120240567778
|
04/01/2024
|
MOHAN WATI SINGH
|
1746002019WL027748
|
MOHAN WATI SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
MOHANWATISINGH
|
INDIAN BANK(607105)
|
|
37
|
ANUPPUR
|
MP-46-002-019-001/207
(DEORI)
|
1746002019NRG24040120240567907
|
04/01/2024
|
suman singh
|
1746002019WL027753
|
suman singh
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
sumansingh
|
INDIAN BANK(607105)
|
|
38
|
ANUPPUR
|
MP-46-002-019-001/207
(DEORI)
|
1746002019NRG24040120240567906
|
04/01/2024
|
suresh aingh
|
1746002019WL027753
|
suresh aingh
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
sureshaingh
|
INDIAN BANK(607105)
|
|
39
|
ANUPPUR
|
MP-46-002-019-001/207-A
(DEORI)
|
1746002019NRG24040120240567908
|
04/01/2024
|
UMESH SINGH
|
1746002019WL027753
|
UMESH SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
UMESHSINGH
|
INDIAN BANK(607105)
|
|
40
|
ANUPPUR
|
MP-46-002-019-001/208-A
(DEORI)
|
1746002019NRG24040120240567909
|
04/01/2024
|
SACHIN SONI
|
1746002019WL027753
|
SACHIN SONI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
SACHINSONI
|
INDIAN BANK(607105)
|
|
41
|
ANUPPUR
|
MP-46-002-019-001/21
(DEORI)
|
1746002019NRG24040120240567910
|
04/01/2024
|
BUDHVRIYA
|
1746002019WL027753
|
BUDHVRIYA
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
BUDHVRIYA
|
INDIAN BANK(607105)
|
|
42
|
ANUPPUR
|
MP-46-002-019-001/21-B
(DEORI)
|
1746002019NRG24040120240567911
|
04/01/2024
|
RAMDAS YADEV
|
1746002019WL027753
|
RAMDAS YADEV
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
RAMDASYADEV
|
INDIAN BANK(607105)
|
|
43
|
ANUPPUR
|
MP-46-002-019-001/210-A
(DEORI)
|
1746002019NRG24040120240567780
|
04/01/2024
|
MANMATI
|
1746002019WL027748
|
MANMATI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
MANMATI
|
INDIAN BANK(607105)
|
|
44
|
ANUPPUR
|
MP-46-002-019-001/210-A
(DEORI)
|
1746002019NRG24040120240567779
|
04/01/2024
|
SANKAR KEWAT
|
1746002019WL027748
|
SANKAR KEWAT
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
SANKARKEWAT
|
INDIAN BANK(607105)
|
|
45
|
ANUPPUR
|
MP-46-002-019-001/215-D
(DEORI)
|
1746002019NRG24040120240567912
|
04/01/2024
|
shyam bai
|
1746002019WL027753
|
shyam bai
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANUPPUR
|
MP-46-002-019-001/219-B
(DEORI)
|
1746002019NRG24040120240567913
|
04/01/2024
|
KAMAL SONI
|
1746002019WL027753
|
KAMAL SONI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
KAMALSONI
|
INDIAN BANK(607105)
|
|
47
|
ANUPPUR
|
MP-46-002-019-001/219-B
(DEORI)
|
1746002019NRG24040120240566600
|
04/01/2024
|
KANCHAN SONI
|
1746002019WL027694
|
KANCHAN SONI
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
13/03/2024
|
|
686619489
|
|
KANCHANSONI
|
INDIAN BANK(607105)
|
|
48
|
ANUPPUR
|
MP-46-002-019-001/22
(DEORI)
|
1746002019NRG24040120240567914
|
04/01/2024
|
barelal
|
1746002019WL027753
|
barelal
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
barelal
|
INDIAN BANK(607105)
|
|
49
|
ANUPPUR
|
MP-46-002-019-001/220
(DEORI)
|
1746002019NRG24040120240567744
|
04/01/2024
|
UTAM SONI
|
1746002019WL027747
|
UTAM SONI
|
00176
|
IDIB000D586
|
200
|
200
|
Processed
|
13/03/2024
|
|
686619489
|
|
UTAMSONI
|
INDIAN BANK(607105)
|
|
50
|
ANUPPUR
|
MP-46-002-019-001/221
(DEORI)
|
1746002019NRG24040120240567915
|
04/01/2024
|
BHIMSEN SONI
|
1746002019WL027753
|
BHIMSEN SONI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
BHIMSENSONI
|
INDIAN BANK(607105)
|
|
51
|
ANUPPUR
|
MP-46-002-019-001/221
(DEORI)
|
1746002019NRG24040120240567745
|
04/01/2024
|
SHANKARLAL
|
1746002019WL027747
|
SHANKARLAL
|
00176
|
IDIB000D586
|
200
|
200
|
Processed
|
13/03/2024
|
|
686619489
|
|
SHANKARLAL
|
INDIAN BANK(607105)
|
|
52
|
ANUPPUR
|
MP-46-002-019-001/222
(DEORI)
|
1746002019NRG24040120240567781
|
04/01/2024
|
NATHU PRASAD
|
1746002019WL027748
|
NATHU PRASAD
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
NATHUPRASAD
|
INDIAN BANK(607105)
|
|
53
|
ANUPPUR
|
MP-46-002-019-001/225
(DEORI)
|
1746002019NRG24040120240567746
|
04/01/2024
|
loknath
|
1746002019WL027747
|
loknath
|
00176
|
IDIB000D586
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686619489
|
|
loknath
|
INDIAN BANK(607105)
|
|
54
|
ANUPPUR
|
MP-46-002-019-001/23-B
(DEORI)
|
1746002019NRG24040120240567917
|
04/01/2024
|
CHARAN SINGH
|
1746002019WL027753
|
CHARAN SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
CHARANSINGH
|
BANK OF BARODA(606985)
|
|
55
|
ANUPPUR
|
MP-46-002-019-001/236-B
(DEORI)
|
1746002019NRG24040120240567918
|
04/01/2024
|
Abhijeet Singh
|
1746002019WL027753
|
Abhijeet Singh
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
AbhijeetSingh
|
INDIAN BANK(607105)
|
|
56
|
ANUPPUR
|
MP-46-002-019-001/24
(DEORI)
|
1746002019NRG24040120240567919
|
04/01/2024
|
bunnu
|
1746002019WL027753
|
bunnu
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
bunnu
|
INDIAN BANK(607105)
|
|
57
|
ANUPPUR
|
MP-46-002-019-001/245
(DEORI)
|
1746002019NRG24040120240567920
|
04/01/2024
|
AHILYA
|
1746002019WL027753
|
AHILYA
|
00176
|
IDIB000D586
|
570
|
570
|
Processed
|
13/03/2024
|
|
686619489
|
|
AHILYA
|
INDIAN BANK(607105)
|
|
58
|
ANUPPUR
|
MP-46-002-019-001/250
(DEORI)
|
1746002019NRG24040120240567921
|
04/01/2024
|
RAMJANIYA
|
1746002019WL027753
|
RAMJANIYA
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
RAMJANIYA
|
INDIAN BANK(607105)
|
|
59
|
ANUPPUR
|
MP-46-002-019-001/254
(DEORI)
|
1746002019NRG24040120240567782
|
04/01/2024
|
ram kali
|
1746002019WL027748
|
ram kali
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
ramkali
|
INDIAN BANK(607105)
|
|
60
|
ANUPPUR
|
MP-46-002-019-001/255-A
(DEORI)
|
1746002019NRG24040120240567922
|
04/01/2024
|
Bhupendra Singh
|
1746002019WL027753
|
Bhupendra Singh
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
BhupendraSingh
|
INDIAN BANK(607105)
|
|
61
|
ANUPPUR
|
MP-46-002-019-001/258
(DEORI)
|
1746002019NRG24040120240567783
|
04/01/2024
|
DIPAK KUMAR SONI
|
1746002019WL027748
|
DIPAK KUMAR SONI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
DIPAKKUMARSONI
|
INDIAN BANK(607105)
|
|
62
|
ANUPPUR
|
MP-46-002-019-001/259-A
(DEORI)
|
1746002019NRG24040120240567747
|
04/01/2024
|
DHNUSHDHARI SINGH
|
1746002019WL027747
|
DHNUSHDHARI SINGH
|
00176
|
IDIB000D586
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686619489
|
|
DHNUSHDHARISINGH
|
INDIAN BANK(607105)
|
|
63
|
ANUPPUR
|
MP-46-002-019-001/259-A
(DEORI)
|
1746002019NRG24040120240567748
|
04/01/2024
|
MEERA BAI
|
1746002019WL027747
|
MEERA BAI
|
00176
|
IDIB000D586
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686619489
|
|
MEERABAI
|
INDIAN BANK(607105)
|
|
64
|
ANUPPUR
|
MP-46-002-019-001/259-B
(DEORI)
|
1746002019NRG24040120240567749
|
04/01/2024
|
MRAGENDRA SINGH
|
1746002019WL027747
|
MRAGENDRA SINGH
|
00176
|
IDIB000D586
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686619489
|
|
MRAGENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANUPPUR
|
MP-46-002-019-001/26
(DEORI)
|
1746002019NRG24040120240567785
|
04/01/2024
|
MUNNI BAI
|
1746002019WL027748
|
MUNNI BAI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
66
|
ANUPPUR
|
MP-46-002-019-001/260
(DEORI)
|
1746002019NRG24040120240567786
|
04/01/2024
|
punitram
|
1746002019WL027748
|
punitram
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
punitram
|
INDIAN BANK(607105)
|
|
67
|
ANUPPUR
|
MP-46-002-019-001/261
(DEORI)
|
1746002019NRG24040120240567787
|
04/01/2024
|
SURESH KEWAT
|
1746002019WL027748
|
SURESH KEWAT
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
SURESHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANUPPUR
|
MP-46-002-019-001/262
(DEORI)
|
1746002019NRG24040120240567923
|
04/01/2024
|
sagar singh
|
1746002019WL027753
|
sagar singh
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
sagarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ANUPPUR
|
MP-46-002-019-001/262-B
(DEORI)
|
1746002019NRG24040120240567750
|
04/01/2024
|
PRAKASH SINGH
|
1746002019WL027747
|
PRAKASH SINGH
|
00176
|
IDIB000D586
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686619489
|
|
PRAKASHSINGH
|
INDIAN BANK(607105)
|
|
70
|
ANUPPUR
|
MP-46-002-019-001/265-A
(DEORI)
|
1746002019NRG24040120240567788
|
04/01/2024
|
rajni bai
|
1746002019WL027748
|
rajni bai
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
rajnibai
|
INDIAN BANK(607105)
|
|
71
|
ANUPPUR
|
MP-46-002-019-001/266
(DEORI)
|
1746002019NRG24040120240567789
|
04/01/2024
|
TAMRAJDHWAJ
|
1746002019WL027748
|
TAMRAJDHWAJ
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
TAMRAJDHWAJ
|
INDIAN BANK(607105)
|
|
72
|
ANUPPUR
|
MP-46-002-019-001/272
(DEORI)
|
1746002019NRG24040120240567790
|
04/01/2024
|
RAMSHEKHAR
|
1746002019WL027748
|
RAMSHEKHAR
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
RAMSHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANUPPUR
|
MP-46-002-019-001/275-B
(DEORI)
|
1746002019NRG24040120240567924
|
04/01/2024
|
birendr pratap singh
|
1746002019WL027753
|
birendr pratap singh
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
birendrpratapsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANUPPUR
|
MP-46-002-019-001/278
(DEORI)
|
1746002019NRG24040120240567925
|
04/01/2024
|
LAKHAN LAL SONI
|
1746002019WL027753
|
LAKHAN LAL SONI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
LAKHANLALSONI
|
INDIAN BANK(607105)
|
|
75
|
ANUPPUR
|
MP-46-002-019-001/278
(DEORI)
|
1746002019NRG24040120240567791
|
04/01/2024
|
SHANTI SONI
|
1746002019WL027748
|
SHANTI SONI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
SHANTISONI
|
INDIAN BANK(607105)
|
|
76
|
ANUPPUR
|
MP-46-002-019-001/278-A
(DEORI)
|
1746002019NRG24040120240567926
|
04/01/2024
|
SUNIL KUMAR SONI
|
1746002019WL027753
|
SUNIL KUMAR SONI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
SUNILKUMARSONI
|
INDIAN BANK(607105)
|
|
77
|
ANUPPUR
|
MP-46-002-019-001/278-C
(DEORI)
|
1746002019NRG24040120240567927
|
04/01/2024
|
NIRAJ KUMAR SONI
|
1746002019WL027753
|
NIRAJ KUMAR SONI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
NIRAJKUMARSONI
|
INDIAN BANK(607105)
|
|
78
|
ANUPPUR
|
MP-46-002-019-001/279-A
(DEORI)
|
1746002019NRG24040120240567792
|
04/01/2024
|
PARAVATI KEWAT
|
1746002019WL027748
|
PARAVATI KEWAT
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
PARAVATIKEWAT
|
INDIAN BANK(607105)
|
|
79
|
ANUPPUR
|
MP-46-002-019-001/282
(DEORI)
|
1746002019NRG24040120240567929
|
04/01/2024
|
santosh
|
1746002019WL027753
|
santosh
|
00176
|
IDIB000D586
|
760
|
760
|
Processed
|
13/03/2024
|
|
686619489
|
|
santosh
|
INDIAN BANK(607105)
|
|
80
|
ANUPPUR
|
MP-46-002-019-001/283-D
(DEORI)
|
1746002019NRG24040120240567930
|
04/01/2024
|
Achal soni
|
1746002019WL027753
|
Achal soni
|
00176
|
IDIB000D586
|
1140
|
1140
|
Rejected
|
13/03/2024
|
|
686619489
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
ANUPPUR
|
MP-46-002-019-001/285-C
(DEORI)
|
1746002019NRG24040120240567931
|
04/01/2024
|
ANAND KUMAR YADAV
|
1746002019WL027753
|
ANAND KUMAR YADAV
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
ANANDKUMARYADAV
|
INDIAN BANK(607105)
|
|
82
|
ANUPPUR
|
MP-46-002-019-001/286
(DEORI)
|
1746002019NRG24040120240567751
|
04/01/2024
|
AJAY KUMAR SINGH
|
1746002019WL027747
|
AJAY KUMAR SINGH
|
00176
|
IDIB000D586
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686619489
|
|
AJAYKUMARSINGH
|
INDIAN BANK(607105)
|
|
83
|
ANUPPUR
|
MP-46-002-019-001/286
(DEORI)
|
1746002019NRG24040120240567752
|
04/01/2024
|
kesharwati
|
1746002019WL027747
|
kesharwati
|
00176
|
IDIB000D586
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686619489
|
|
kesharwati
|
INDIAN BANK(607105)
|
|
84
|
ANUPPUR
|
MP-46-002-019-001/293
(DEORI)
|
1746002019NRG24040120240567794
|
04/01/2024
|
BHAGWATI KEWAT
|
1746002019WL027748
|
BHAGWATI KEWAT
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
BHAGWATIKEWAT
|
INDIAN BANK(607105)
|
|
85
|
ANUPPUR
|
MP-46-002-019-001/296-A
(DEORI)
|
1746002019NRG24040120240567753
|
04/01/2024
|
SANDEEP KUMAR SONI
|
1746002019WL027747
|
SANDEEP KUMAR SONI
|
00176
|
IDIB000D586
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686619489
|
|
SANDEEPKUMARSONI
|
INDIAN BANK(607105)
|
|
86
|
ANUPPUR
|
MP-46-002-019-001/296-B
(DEORI)
|
1746002019NRG24040120240567754
|
04/01/2024
|
ASHISH KUMAR SONI
|
1746002019WL027747
|
ASHISH KUMAR SONI
|
00176
|
IDIB000D586
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686619489
|
|
ASHISHKUMARSONI
|
INDIAN BANK(607105)
|
|
87
|
ANUPPUR
|
MP-46-002-019-001/298-A
(DEORI)
|
1746002019NRG24040120240567932
|
04/01/2024
|
SHAKTI DEVI PRAJAPATI
|
1746002019WL027753
|
SHAKTI DEVI PRAJAPATI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
SHAKTIDEVIPRAJAPATI
|
INDIAN BANK(607105)
|
|
88
|
ANUPPUR
|
MP-46-002-019-001/30
(DEORI)
|
1746002019NRG24040120240567933
|
04/01/2024
|
ram nreash
|
1746002019WL027753
|
ram nreash
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
13/03/2024
|
|
686619489
|
|
ramnreash
|
INDIAN BANK(607105)
|
|
89
|
ANUPPUR
|
MP-46-002-019-001/301
(DEORI)
|
1746002019NRG24040120240567795
|
04/01/2024
|
munna kewat
|
1746002019WL027748
|
munna kewat
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
munnakewat
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANUPPUR
|
MP-46-002-019-001/301-A
(DEORI)
|
1746002019NRG24040120240567796
|
04/01/2024
|
punam kewat
|
1746002019WL027748
|
punam kewat
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
punamkewat
|
INDIAN BANK(607105)
|
|
91
|
ANUPPUR
|
MP-46-002-019-001/311
(DEORI)
|
1746002019NRG24040120240567797
|
04/01/2024
|
sonu kewet
|
1746002019WL027748
|
sonu kewet
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
sonukewet
|
INDIAN BANK(607105)
|
|
92
|
ANUPPUR
|
MP-46-002-019-001/315
(DEORI)
|
1746002019NRG24040120240567798
|
04/01/2024
|
ANANDA RAM
|
1746002019WL027748
|
ANANDA RAM
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
ANANDARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ANUPPUR
|
MP-46-002-019-001/317
(DEORI)
|
1746002019NRG24040120240567934
|
04/01/2024
|
sushila soni
|
1746002019WL027753
|
sushila soni
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
sushilasoni
|
INDIAN BANK(607105)
|
|
94
|
ANUPPUR
|
MP-46-002-019-001/318-A
(DEORI)
|
1746002019NRG24040120240567935
|
04/01/2024
|
ARMAN SONI
|
1746002019WL027753
|
ARMAN SONI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
ARMANSONI
|
INDIAN BANK(607105)
|
|
95
|
ANUPPUR
|
MP-46-002-019-001/319
(DEORI)
|
1746002019NRG24040120240567937
|
04/01/2024
|
RADHA SONI
|
1746002019WL027753
|
RADHA SONI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
RADHASONI
|
INDIAN BANK(607105)
|
|
96
|
ANUPPUR
|
MP-46-002-019-001/319
(DEORI)
|
1746002019NRG24040120240567936
|
04/01/2024
|
SUSHIL SONI
|
1746002019WL027753
|
SUSHIL SONI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
SUSHILSONI
|
INDIAN BANK(607105)
|
|
97
|
ANUPPUR
|
MP-46-002-019-001/32
(DEORI)
|
1746002019NRG24040120240567938
|
04/01/2024
|
sukhdev
|
1746002019WL027753
|
sukhdev
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
sukhdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ANUPPUR
|
MP-46-002-019-001/32-A
(DEORI)
|
1746002019NRG24040120240567939
|
04/01/2024
|
Ganeshiya yadav
|
1746002019WL027753
|
Ganeshiya yadav
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
Ganeshiyayadav
|
INDIAN BANK(607105)
|
|
99
|
ANUPPUR
|
MP-46-002-019-001/40-A
(DEORI)
|
1746002019NRG24040120240567940
|
04/01/2024
|
BISMBHR SINGH
|
1746002019WL027753
|
BISMBHR SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
BISMBHRSINGH
|
INDIAN BANK(607105)
|
|
100
|
ANUPPUR
|
MP-46-002-019-001/40-C
(DEORI)
|
1746002019NRG24040120240567755
|
04/01/2024
|
shumitra singh
|
1746002019WL027747
|
shumitra singh
|
00176
|
IDIB000D586
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686619489
|
|
shumitrasingh
|
INDIAN BANK(607105)
|
|
101
|
ANUPPUR
|
MP-46-002-019-001/44-A
(DEORI)
|
1746002019NRG24040120240567756
|
04/01/2024
|
JAYRAM YADAV
|
1746002019WL027747
|
JAYRAM YADAV
|
00176
|
IDIB000D586
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686619489
|
|
JAYRAMYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ANUPPUR
|
MP-46-002-019-001/4570
(DEORI)
|
1746002019NRG24040120240567942
|
04/01/2024
|
REKHA CHOUDHRI
|
1746002019WL027753
|
REKHA CHOUDHRI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
REKHACHOUDHRI
|
INDIAN BANK(607105)
|
|
103
|
ANUPPUR
|
MP-46-002-019-001/4570
(DEORI)
|
1746002019NRG24040120240567941
|
04/01/2024
|
SUDARSHAN
|
1746002019WL027753
|
SUDARSHAN
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
SUDARSHAN
|
INDIAN BANK(607105)
|
|
104
|
ANUPPUR
|
MP-46-002-019-001/4570-A
(DEORI)
|
1746002019NRG24040120240567943
|
04/01/2024
|
RAJU CHAUDHRI
|
1746002019WL027753
|
RAJU CHAUDHRI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
RAJUCHAUDHRI
|
INDIAN BANK(607105)
|
|
105
|
ANUPPUR
|
MP-46-002-019-001/46-A
(DEORI)
|
1746002019NRG24040120240567944
|
04/01/2024
|
DURGESH YADAV
|
1746002019WL027753
|
DURGESH YADAV
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
13/03/2024
|
|
686619489
|
|
DURGESHYADAV
|
INDIAN BANK(607105)
|
|
106
|
ANUPPUR
|
MP-46-002-019-001/46-A
(DEORI)
|
1746002019NRG24040120240567945
|
04/01/2024
|
RAMWATI YADAV
|
1746002019WL027753
|
RAMWATI YADAV
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
13/03/2024
|
|
686619489
|
|
RAMWATIYADAV
|
INDIAN BANK(607105)
|
|
107
|
ANUPPUR
|
MP-46-002-019-001/47
(DEORI)
|
1746002019NRG24040120240567946
|
04/01/2024
|
SUKHSEN
|
1746002019WL027753
|
SUKHSEN
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
SUKHSEN
|
INDIAN BANK(607105)
|
|
108
|
ANUPPUR
|
MP-46-002-019-001/48
(DEORI)
|
1746002019NRG24040120240567947
|
04/01/2024
|
KALAVATI
|
1746002019WL027753
|
KALAVATI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
KALAVATI
|
INDIAN BANK(607105)
|
|
109
|
ANUPPUR
|
MP-46-002-019-001/48-B
(DEORI)
|
1746002019NRG24040120240567948
|
04/01/2024
|
YASHODA YADAV
|
1746002019WL027753
|
YASHODA YADAV
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
YASHODAYADAV
|
INDIAN BANK(607105)
|
|
110
|
ANUPPUR
|
MP-46-002-019-001/51
(DEORI)
|
1746002019NRG24040120240567757
|
04/01/2024
|
ramdayal
|
1746002019WL027747
|
ramdayal
|
00176
|
IDIB000D586
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686619489
|
|
ramdayal
|
INDIAN BANK(607105)
|
|
111
|
ANUPPUR
|
MP-46-002-019-001/561
(DEORI)
|
1746002019NRG24040120240567949
|
04/01/2024
|
SURENDRA
|
1746002019WL027753
|
SURENDRA
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ANUPPUR
|
MP-46-002-019-001/57-A
(DEORI)
|
1746002019NRG24040120240567950
|
04/01/2024
|
ramchran
|
1746002019WL027753
|
ramchran
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
ramchran
|
INDIAN BANK(607105)
|
|
113
|
ANUPPUR
|
MP-46-002-019-001/57-C
(DEORI)
|
1746002019NRG24040120240567951
|
04/01/2024
|
SHANTI BAI
|
1746002019WL027753
|
SHANTI BAI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
SHANTIBAI
|
INDIAN BANK(607105)
|
|
114
|
ANUPPUR
|
MP-46-002-019-001/59-A
(DEORI)
|
1746002019NRG24040120240567952
|
04/01/2024
|
KUSUM SONI
|
1746002019WL027753
|
KUSUM SONI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
KUSUMSONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ANUPPUR
|
MP-46-002-019-001/60
(DEORI)
|
1746002019NRG24040120240567953
|
04/01/2024
|
gangotri
|
1746002019WL027753
|
gangotri
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
gangotri
|
INDIAN BANK(607105)
|
|
116
|
ANUPPUR
|
MP-46-002-019-001/76
(DEORI)
|
1746002019NRG24040120240567954
|
04/01/2024
|
ram jiyavan
|
1746002019WL027753
|
ram jiyavan
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
ramjiyavan
|
INDIAN BANK(607105)
|
|
117
|
ANUPPUR
|
MP-46-002-019-001/79
(DEORI)
|
1746002019NRG24040120240567758
|
04/01/2024
|
uma bai
|
1746002019WL027747
|
uma bai
|
00176
|
IDIB000D586
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686619489
|
|
umabai
|
INDIAN BANK(607105)
|
|
118
|
ANUPPUR
|
MP-46-002-019-001/8
(DEORI)
|
1746002019NRG24040120240567955
|
04/01/2024
|
RAMVATI
|
1746002019WL027753
|
RAMVATI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
RAMVATI
|
INDIAN BANK(607105)
|
|
119
|
ANUPPUR
|
MP-46-002-019-001/80-A
(DEORI)
|
1746002019NRG24040120240567956
|
04/01/2024
|
LALITA BAI
|
1746002019WL027753
|
LALITA BAI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
LALITABAI
|
INDIAN BANK(607105)
|
|
120
|
ANUPPUR
|
MP-46-002-019-001/83-A
(DEORI)
|
1746002019NRG24040120240567759
|
04/01/2024
|
Rahul singh
|
1746002019WL027747
|
Rahul singh
|
00176
|
IDIB000D586
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686619489
|
|
Rahulsingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
ANUPPUR
|
MP-46-002-019-001/84-B
(DEORI)
|
1746002019NRG24040120240567957
|
04/01/2024
|
KIRAN SINGH
|
1746002019WL027753
|
KIRAN SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
KIRANSINGH
|
INDIAN BANK(607105)
|
|
122
|
ANUPPUR
|
MP-46-002-019-001/85
(DEORI)
|
1746002019NRG24040120240567958
|
04/01/2024
|
chandravati
|
1746002019WL027753
|
chandravati
|
00176
|
IDIB000D586
|
570
|
570
|
Processed
|
13/03/2024
|
|
686619489
|
|
chandravati
|
INDIAN BANK(607105)
|
|
123
|
ANUPPUR
|
MP-46-002-019-001/85-D
(DEORI)
|
1746002019NRG24040120240567959
|
04/01/2024
|
SHAMBHU PRAJAPATI
|
1746002019WL027753
|
SHAMBHU PRAJAPATI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
SHAMBHUPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ANUPPUR
|
MP-46-002-019-001/86
(DEORI)
|
1746002019NRG24040120240567760
|
04/01/2024
|
ramkaran
|
1746002019WL027747
|
ramkaran
|
00176
|
IDIB000D586
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686619489
|
|
ramkaran
|
INDIAN BANK(607105)
|
|
125
|
ANUPPUR
|
MP-46-002-019-001/89-B
(DEORI)
|
1746002019NRG24040120240567960
|
04/01/2024
|
meera bai
|
1746002019WL027753
|
meera bai
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
meerabai
|
INDIAN BANK(607105)
|
|
126
|
ANUPPUR
|
MP-46-002-019-001/93
(DEORI)
|
1746002019NRG24040120240567961
|
04/01/2024
|
MANKUMARI
|
1746002019WL027753
|
MANKUMARI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
MANKUMARI
|
INDIAN BANK(607105)
|
|
127
|
ANUPPUR
|
MP-46-002-019-001/98
(DEORI)
|
1746002019NRG24040120240567962
|
04/01/2024
|
GARIBA PRASAD
|
1746002019WL027753
|
GARIBA PRASAD
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
GARIBAPRASAD
|
INDIAN BANK(607105)
|
|
128
|
ANUPPUR
|
MP-46-002-019-001/98
(DEORI)
|
1746002019NRG24040120240567963
|
04/01/2024
|
SUMITRA
|
1746002019WL027753
|
SUMITRA
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
SUMITRA
|
INDIAN BANK(607105)
|
|
129
|
ANUPPUR
|
MP-46-002-019-002/103-A
(DEORI)
|
1746002019NRG24040120240567965
|
04/01/2024
|
SANJU AND SANJEEV
|
1746002019WL027753
|
SANJU AND SANJEEV
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
13/03/2024
|
|
686619489
|
|
SANJUANDSANJEEV
|
INDIAN BANK(607105)
|
|
130
|
ANUPPUR
|
MP-46-002-019-002/114-A
(DEORI)
|
1746002019NRG24040120240567966
|
04/01/2024
|
GANESH SINGH
|
1746002019WL027753
|
GANESH SINGH
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
13/03/2024
|
|
686619489
|
|
GANESHSINGH
|
INDIAN BANK(607105)
|
|
131
|
ANUPPUR
|
MP-46-002-019-002/114-C
(DEORI)
|
1746002019NRG24040120240567967
|
04/01/2024
|
RAMESH SINGH
|
1746002019WL027753
|
RAMESH SINGH
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
13/03/2024
|
|
686619489
|
|
RAMESHSINGH
|
INDIAN BANK(607105)
|
|
132
|
ANUPPUR
|
MP-46-002-019-002/114-D
(DEORI)
|
1746002019NRG24040120240567968
|
04/01/2024
|
pappu singh
|
1746002019WL027753
|
pappu singh
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
13/03/2024
|
|
686619489
|
|
pappusingh
|
INDIAN BANK(607105)
|
|
133
|
ANUPPUR
|
MP-46-002-019-002/116
(DEORI)
|
1746002019NRG24040120240567969
|
04/01/2024
|
ASHARAM PANIKA
|
1746002019WL027753
|
ASHARAM PANIKA
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
13/03/2024
|
|
686619489
|
|
ASHARAMPANIKA
|
INDIAN BANK(607105)
|
|
134
|
ANUPPUR
|
MP-46-002-019-002/116-A
(DEORI)
|
1746002019NRG24040120240567970
|
04/01/2024
|
KAMLA PANIKA
|
1746002019WL027753
|
KAMLA PANIKA
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
13/03/2024
|
|
686619489
|
|
KAMLAPANIKA
|
INDIAN BANK(607105)
|
|
135
|
ANUPPUR
|
MP-46-002-019-002/12
(DEORI)
|
1746002019NRG24040120240567971
|
04/01/2024
|
puran SINGH
|
1746002019WL027753
|
puran SINGH
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
13/03/2024
|
|
686619489
|
|
puranSINGH
|
INDIAN BANK(607105)
|
|
136
|
ANUPPUR
|
MP-46-002-019-002/12
(DEORI)
|
1746002019NRG24040120240567972
|
04/01/2024
|
SUMAN BAI
|
1746002019WL027753
|
SUMAN BAI
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
13/03/2024
|
|
686619489
|
|
SUMANBAI
|
INDIAN BANK(607105)
|
|
137
|
ANUPPUR
|
MP-46-002-019-002/120
(DEORI)
|
1746002019NRG24040120240567973
|
04/01/2024
|
MULLU AND GOPAL
|
1746002019WL027753
|
MULLU AND GOPAL
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
MULLUANDGOPAL
|
INDIAN BANK(607105)
|
|
138
|
ANUPPUR
|
MP-46-002-019-002/120
(DEORI)
|
1746002019NRG24040120240567974
|
04/01/2024
|
SHYAM VATI AND GUDDI
|
1746002019WL027753
|
SHYAM VATI AND GUDDI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
SHYAMVATIANDGUDDI
|
INDIAN BANK(607105)
|
|
139
|
ANUPPUR
|
MP-46-002-019-002/123-C
(DEORI)
|
1746002019NRG24040120240567976
|
04/01/2024
|
ARCHNA DEVI
|
1746002019WL027753
|
ARCHNA DEVI
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
13/03/2024
|
|
686619489
|
|
ARCHNADEVI
|
INDIAN BANK(607105)
|
|
140
|
ANUPPUR
|
MP-46-002-019-002/123-C
(DEORI)
|
1746002019NRG24040120240567975
|
04/01/2024
|
DULICHAND SINGH
|
1746002019WL027753
|
DULICHAND SINGH
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
13/03/2024
|
|
686619489
|
|
DULICHANDSINGH
|
INDIAN BANK(607105)
|
|
141
|
ANUPPUR
|
MP-46-002-019-002/13-A
(DEORI)
|
1746002019NRG24301220230550629
|
04/01/2024
|
ARTI KOL
|
1746002019WL027104
|
ARTI KOL
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
13/03/2024
|
|
686619489
|
|
ARTIKOL
|
STATE BANK OF INDIA(508548)
|
|
142
|
ANUPPUR
|
MP-46-002-019-002/134
(DEORI)
|
1746002019NRG24040120240567977
|
04/01/2024
|
bhagvati
|
1746002019WL027753
|
bhagvati
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
13/03/2024
|
|
686619489
|
|
bhagvati
|
INDIAN BANK(607105)
|
|
143
|
ANUPPUR
|
MP-46-002-019-002/134-A
(DEORI)
|
1746002019NRG24040120240567978
|
04/01/2024
|
BALVANT SINGH
|
1746002019WL027753
|
BALVANT SINGH
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
13/03/2024
|
|
686619489
|
|
BALVANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
ANUPPUR
|
MP-46-002-019-002/135
(DEORI)
|
1746002019NRG24040120240567761
|
04/01/2024
|
ram bai
|
1746002019WL027747
|
ram bai
|
00176
|
IDIB000D586
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686619489
|
|
rambai
|
INDIAN BANK(607105)
|
|
145
|
ANUPPUR
|
MP-46-002-019-002/136
(DEORI)
|
1746002019NRG24040120240567979
|
04/01/2024
|
RADHA
|
1746002019WL027753
|
RADHA
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
RADHA
|
INDIAN BANK(607105)
|
|
146
|
ANUPPUR
|
MP-46-002-019-002/136-A
(DEORI)
|
1746002019NRG24040120240567980
|
04/01/2024
|
RAMBAI
|
1746002019WL027753
|
RAMBAI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
ANUPPUR
|
MP-46-002-019-002/146
(DEORI)
|
1746002019NRG24040120240567981
|
04/01/2024
|
amar singh
|
1746002019WL027753
|
amar singh
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
13/03/2024
|
|
686619489
|
|
amarsingh
|
INDIAN BANK(607105)
|
|
148
|
ANUPPUR
|
MP-46-002-019-002/146
(DEORI)
|
1746002019NRG24040120240567982
|
04/01/2024
|
munni bai
|
1746002019WL027753
|
munni bai
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
13/03/2024
|
|
686619489
|
|
munnibai
|
INDIAN BANK(607105)
|
|
149
|
ANUPPUR
|
MP-46-002-019-002/148-C
(DEORI)
|
1746002019NRG24040120240567983
|
04/01/2024
|
raj kumari singh
|
1746002019WL027753
|
raj kumari singh
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
13/03/2024
|
|
686619489
|
|
rajkumarisingh
|
INDIAN BANK(607105)
|
|
150
|
ANUPPUR
|
MP-46-002-019-002/15
(DEORI)
|
1746002019NRG24301220230550630
|
04/01/2024
|
domvati
|
1746002019WL027104
|
domvati
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
13/03/2024
|
|
686619489
|
|
domvati
|
INDIAN BANK(607105)
|
|
151
|
ANUPPUR
|
MP-46-002-019-002/156-A
(DEORI)
|
1746002019NRG24040120240567984
|
04/01/2024
|
RAKESH SINGH
|
1746002019WL027753
|
RAKESH SINGH
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
13/03/2024
|
|
686619489
|
|
RAKESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ANUPPUR
|
MP-46-002-019-002/166-C
(DEORI)
|
1746002019NRG24040120240567985
|
04/01/2024
|
BHUMSENIYA SONVANI
|
1746002019WL027753
|
BHUMSENIYA SONVANI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
BHUMSENIYASONVANI
|
INDIAN BANK(607105)
|
|
153
|
ANUPPUR
|
MP-46-002-019-002/167
(DEORI)
|
1746002019NRG24040120240566601
|
04/01/2024
|
johani bai
|
1746002019WL027694
|
johani bai
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
13/03/2024
|
|
686619489
|
|
johanibai
|
INDIAN BANK(607105)
|
|
154
|
ANUPPUR
|
MP-46-002-019-002/167-B
(DEORI)
|
1746002019NRG24040120240566602
|
04/01/2024
|
Ramkumar panika
|
1746002019WL027694
|
Ramkumar panika
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
13/03/2024
|
|
686619489
|
|
Ramkumarpanika
|
INDIAN BANK(607105)
|
|
155
|
ANUPPUR
|
MP-46-002-019-002/176
(DEORI)
|
1746002019NRG24040120240567986
|
04/01/2024
|
sumer singh
|
1746002019WL027753
|
sumer singh
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
13/03/2024
|
|
686619489
|
|
sumersingh
|
INDIAN BANK(607105)
|
|
156
|
ANUPPUR
|
MP-46-002-019-002/176-C
(DEORI)
|
1746002019NRG24040120240566603
|
04/01/2024
|
Yasvant singh
|
1746002019WL027694
|
Yasvant singh
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
13/03/2024
|
|
686619489
|
|
Yasvantsingh
|
INDIAN BANK(607105)
|
|
157
|
ANUPPUR
|
MP-46-002-019-002/183-A
(DEORI)
|
1746002019NRG24040120240567987
|
04/01/2024
|
rakesh singh
|
1746002019WL027753
|
rakesh singh
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
rakeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
ANUPPUR
|
MP-46-002-019-002/185
(DEORI)
|
1746002019NRG24301220230550631
|
04/01/2024
|
Thakurdeen panika
|
1746002019WL027104
|
Thakurdeen panika
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
13/03/2024
|
|
686619489
|
|
Thakurdeenpanika
|
INDIAN BANK(607105)
|
|
159
|
ANUPPUR
|
MP-46-002-019-002/21
(DEORI)
|
1746002019NRG24040120240567988
|
04/01/2024
|
gulbasiya
|
1746002019WL027753
|
gulbasiya
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
13/03/2024
|
|
686619489
|
|
gulbasiya
|
INDIAN BANK(607105)
|
|
160
|
ANUPPUR
|
MP-46-002-019-002/3-A
(DEORI)
|
1746002019NRG24040120240567990
|
04/01/2024
|
POOJA YADAV
|
1746002019WL027753
|
POOJA YADAV
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
POOJAYADAV
|
INDIAN BANK(607105)
|
|
161
|
ANUPPUR
|
MP-46-002-019-002/3-A
(DEORI)
|
1746002019NRG24040120240567989
|
04/01/2024
|
RAKESH YADAV
|
1746002019WL027753
|
RAKESH YADAV
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
RAKESHYADAV
|
INDIAN BANK(607105)
|
|
162
|
ANUPPUR
|
MP-46-002-019-002/40
(DEORI)
|
1746002019NRG24301220230550635
|
04/01/2024
|
jagdev
|
1746002019WL027104
|
jagdev
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
13/03/2024
|
|
686619489
|
|
jagdev
|
STATE BANK OF INDIA(508548)
|
|
163
|
ANUPPUR
|
MP-46-002-019-002/42-A
(DEORI)
|
1746002019NRG24301220230550637
|
04/01/2024
|
OMVATI
|
1746002019WL027104
|
OMVATI
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
13/03/2024
|
|
686619489
|
|
OMVATI
|
INDIAN BANK(607105)
|
|
164
|
ANUPPUR
|
MP-46-002-019-002/43
(DEORI)
|
1746002019NRG24040120240567992
|
04/01/2024
|
RAJESHWAR
|
1746002019WL027753
|
RAJESHWAR
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
RAJESHWAR
|
INDIAN BANK(607105)
|
|
165
|
ANUPPUR
|
MP-46-002-019-002/45
(DEORI)
|
1746002019NRG24040120240566605
|
04/01/2024
|
BIRHULIYA
|
1746002019WL027694
|
BIRHULIYA
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
13/03/2024
|
|
686619489
|
|
BIRHULIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
ANUPPUR
|
MP-46-002-019-002/45
(DEORI)
|
1746002019NRG24040120240566604
|
04/01/2024
|
dadu ram
|
1746002019WL027694
|
dadu ram
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
13/03/2024
|
|
686619489
|
|
daduram
|
INDIAN BANK(607105)
|
|
167
|
ANUPPUR
|
MP-46-002-019-002/50
(DEORI)
|
1746002019NRG24040120240567993
|
04/01/2024
|
GADESH SINGH
|
1746002019WL027753
|
GADESH SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
GADESHSINGH
|
INDIAN BANK(607105)
|
|
168
|
ANUPPUR
|
MP-46-002-019-002/50
(DEORI)
|
1746002019NRG24040120240567994
|
04/01/2024
|
KAUSHILYA
|
1746002019WL027753
|
KAUSHILYA
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
KAUSHILYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
ANUPPUR
|
MP-46-002-019-002/54
(DEORI)
|
1746002019NRG24040120240567995
|
04/01/2024
|
sushil
|
1746002019WL027753
|
sushil
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
13/03/2024
|
|
686619489
|
|
sushil
|
INDIAN BANK(607105)
|
|
170
|
ANUPPUR
|
MP-46-002-019-002/55-B
(DEORI)
|
1746002019NRG24040120240566606
|
04/01/2024
|
MEERA BAI
|
1746002019WL027694
|
MEERA BAI
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
13/03/2024
|
|
686619489
|
|
MEERABAI
|
INDIAN BANK(607105)
|
|
171
|
ANUPPUR
|
MP-46-002-019-002/56
(DEORI)
|
1746002019NRG24301220230550642
|
04/01/2024
|
sukhlal
|
1746002019WL027104
|
sukhlal
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
13/03/2024
|
|
686619489
|
|
sukhlal
|
INDIAN BANK(607105)
|
|
172
|
ANUPPUR
|
MP-46-002-019-002/572
(DEORI)
|
1746002019NRG24301220230550643
|
04/01/2024
|
BHURI BAI
|
1746002019WL027104
|
BHURI BAI
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
13/03/2024
|
|
686619489
|
|
BHURIBAI
|
INDIAN BANK(607105)
|
|
173
|
ANUPPUR
|
MP-46-002-019-002/58-D
(DEORI)
|
1746002019NRG24040120240567996
|
04/01/2024
|
BABULAL VISHKARMA
|
1746002019WL027753
|
BABULAL VISHKARMA
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
BABULALVISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
ANUPPUR
|
MP-46-002-019-002/66
(DEORI)
|
1746002019NRG24040120240567999
|
04/01/2024
|
durga wati
|
1746002019WL027753
|
durga wati
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
durgawati
|
INDIAN BANK(607105)
|
|
175
|
ANUPPUR
|
MP-46-002-019-002/67
(DEORI)
|
1746002019NRG24040120240568000
|
04/01/2024
|
SANGITA
|
1746002019WL027753
|
SANGITA
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
SANGITA
|
INDIAN BANK(607105)
|
|
176
|
ANUPPUR
|
MP-46-002-019-002/70
(DEORI)
|
1746002019NRG24040120240566607
|
04/01/2024
|
DHNIRAM PANIKA
|
1746002019WL027694
|
DHNIRAM PANIKA
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
13/03/2024
|
|
686619489
|
|
DHNIRAMPANIKA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
177
|
ANUPPUR
|
MP-46-002-019-002/70
(DEORI)
|
1746002019NRG24040120240566608
|
04/01/2024
|
GAYATRI
|
1746002019WL027694
|
GAYATRI
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
13/03/2024
|
|
686619489
|
|
GAYATRI
|
INDIAN BANK(607105)
|
|
178
|
ANUPPUR
|
MP-46-002-019-002/80-A
(DEORI)
|
1746002019NRG24301220230550651
|
04/01/2024
|
GENDLAL SAHU
|
1746002019WL027104
|
GENDLAL SAHU
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
13/03/2024
|
|
686619489
|
|
GENDLALSAHU
|
INDIAN BANK(607105)
|
|
179
|
ANUPPUR
|
MP-46-002-019-002/80-D
(DEORI)
|
1746002019NRG24301220230550654
|
04/01/2024
|
JYOTI SAHU
|
1746002019WL027104
|
JYOTI SAHU
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
13/03/2024
|
|
686619489
|
|
JYOTISAHU
|
INDIAN BANK(607105)
|
|
180
|
ANUPPUR
|
MP-46-002-019-002/84-A
(DEORI)
|
1746002019NRG24301220230550656
|
04/01/2024
|
Nitu
|
1746002019WL027104
|
Nitu
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
13/03/2024
|
|
686619489
|
|
Nitu
|
STATE BANK OF INDIA(508548)
|
|
181
|
ANUPPUR
|
MP-46-002-019-002/85-A
(DEORI)
|
1746002019NRG24301220230550657
|
04/01/2024
|
RANNU KOL
|
1746002019WL027104
|
RANNU KOL
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
13/03/2024
|
|
686619489
|
|
RANNUKOL
|
INDIAN BANK(607105)
|
|
182
|
ANUPPUR
|
MP-46-002-019-002/88-B
(DEORI)
|
1746002019NRG24040120240568002
|
04/01/2024
|
LAXMI DEVI
|
1746002019WL027753
|
LAXMI DEVI
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
13/03/2024
|
|
686619489
|
|
LAXMIDEVI
|
INDIAN BANK(607105)
|
|
183
|
ANUPPUR
|
MP-46-002-019-002/89
(DEORI)
|
1746002019NRG24040120240568003
|
04/01/2024
|
sudama singh
|
1746002019WL027753
|
sudama singh
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
13/03/2024
|
|
686619489
|
|
sudamasingh
|
INDIAN BANK(607105)
|
|
184
|
ANUPPUR
|
MP-46-002-019-002/93
(DEORI)
|
1746002019NRG24040120240568004
|
04/01/2024
|
PANCH WATI
|
1746002019WL027753
|
PANCH WATI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
PANCHWATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194100
|
194100
|
|
|
|
|
|
|
|
|
185
|
ANUPPUR
|
MP-46-002-019-002/12-A
(DEORI)
|
1746002019NRG24301220230550626
|
04/01/2024
|
jawahar
|
1746002019WL027104
|
jawahar
|
00354
|
PUNB0624000
|
950
|
950
|
Processed
|
13/03/2024
|
|
686619489
|
|
jawahar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
186
|
ANUPPUR
|
MP-46-002-019-002/42-C
(DEORI)
|
1746002019NRG24301220230550639
|
04/01/2024
|
Pooran mahra
|
1746002019WL027104
|
Pooran mahra
|
00354
|
PUNB0624000
|
950
|
950
|
Processed
|
13/03/2024
|
|
686619489
|
|
Pooranmahra
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
ANUPPUR
|
MP-46-002-019-002/81-B
(DEORI)
|
1746002019NRG24301220230550655
|
04/01/2024
|
DURAGESH KUMAR SAHGU
|
1746002019WL027104
|
DURAGESH KUMAR SAHGU
|
00354
|
PUNB0624000
|
950
|
950
|
Processed
|
13/03/2024
|
|
686619489
|
|
DURAGESHKUMARSAHGU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
188
|
ANUPPUR
|
MP-46-002-019-002/101
(DEORI)
|
1746002019NRG24040120240567964
|
04/01/2024
|
KHANNU SINGH
|
1746002019WL027753
|
KHANNU SINGH
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
KHANNUSINGH
|
INDIAN BANK(607105)
|
|
189
|
ANUPPUR
|
MP-46-002-019-002/12-B
(DEORI)
|
1746002019NRG24301220230550627
|
04/01/2024
|
SANTOSH
|
1746002019WL027104
|
SANTOSH
|
00415
|
SBIN0002821
|
950
|
950
|
Processed
|
13/03/2024
|
|
686619489
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
190
|
ANUPPUR
|
MP-46-002-019-002/185
(DEORI)
|
1746002019NRG24301220230550632
|
04/01/2024
|
RINKY BAI
|
1746002019WL027104
|
RINKY BAI
|
00415
|
SBIN0002821
|
950
|
950
|
Processed
|
13/03/2024
|
|
686619489
|
|
RINKYBAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
ANUPPUR
|
MP-46-002-019-002/187
(DEORI)
|
1746002019NRG24301220230550633
|
04/01/2024
|
babbi
|
1746002019WL027104
|
babbi
|
00415
|
SBIN0002821
|
950
|
950
|
Processed
|
13/03/2024
|
|
686619489
|
|
babbi
|
STATE BANK OF INDIA(508548)
|
|
192
|
ANUPPUR
|
MP-46-002-019-002/30-A
(DEORI)
|
1746002019NRG24040120240567991
|
04/01/2024
|
URMILA
|
1746002019WL027753
|
URMILA
|
00415
|
SBIN0002821
|
950
|
950
|
Processed
|
13/03/2024
|
|
686619489
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
193
|
ANUPPUR
|
MP-46-002-019-002/42-D
(DEORI)
|
1746002019NRG24301220230550640
|
04/01/2024
|
SONU MAHRA
|
1746002019WL027104
|
SONU MAHRA
|
00415
|
SBIN0002821
|
950
|
950
|
Processed
|
13/03/2024
|
|
686619489
|
|
SONUMAHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
ANUPPUR
|
MP-46-002-019-002/553
(DEORI)
|
1746002019NRG24301220230550641
|
04/01/2024
|
SUBRAN BAI
|
1746002019WL027104
|
SUBRAN BAI
|
00415
|
SBIN0002821
|
950
|
950
|
Processed
|
13/03/2024
|
|
686619489
|
|
SUBRANBAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
ANUPPUR
|
MP-46-002-019-002/579-A
(DEORI)
|
1746002019NRG24301220230550644
|
04/01/2024
|
SHYAMVATI BAI BAIGA
|
1746002019WL027104
|
SHYAMVATI BAI BAIGA
|
00415
|
SBIN0002821
|
950
|
950
|
Processed
|
13/03/2024
|
|
686619489
|
|
SHYAMVATIBAIBAIGA
|
INDIAN BANK(607105)
|
|
196
|
ANUPPUR
|
MP-46-002-019-002/58
(DEORI)
|
1746002019NRG24301220230550645
|
04/01/2024
|
RAJU LOHAR
|
1746002019WL027104
|
RAJU LOHAR
|
00415
|
SBIN0002821
|
950
|
950
|
Processed
|
13/03/2024
|
|
686619489
|
|
RAJULOHAR
|
INDIAN BANK(607105)
|
|
197
|
ANUPPUR
|
MP-46-002-019-002/63
(DEORI)
|
1746002019NRG24040120240567998
|
04/01/2024
|
satyvati
|
1746002019WL027753
|
satyvati
|
00415
|
SBIN0002821
|
950
|
950
|
Processed
|
13/03/2024
|
|
686619489
|
|
satyvati
|
STATE BANK OF INDIA(508548)
|
|
198
|
ANUPPUR
|
MP-46-002-019-002/68
(DEORI)
|
1746002019NRG24301220230550647
|
04/01/2024
|
KATKI BAI
|
1746002019WL027104
|
KATKI BAI
|
00415
|
SBIN0002821
|
950
|
950
|
Processed
|
13/03/2024
|
|
686619489
|
|
KATKIBAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
ANUPPUR
|
MP-46-002-019-002/68
(DEORI)
|
1746002019NRG24301220230550646
|
04/01/2024
|
parsadee
|
1746002019WL027104
|
parsadee
|
00415
|
SBIN0002821
|
950
|
950
|
Processed
|
13/03/2024
|
|
686619489
|
|
parsadee
|
STATE BANK OF INDIA(508548)
|
|
200
|
ANUPPUR
|
MP-46-002-019-002/69
(DEORI)
|
1746002019NRG24301220230550649
|
04/01/2024
|
KANDHI MAHRA
|
1746002019WL027104
|
KANDHI MAHRA
|
00415
|
SBIN0002821
|
950
|
950
|
Processed
|
13/03/2024
|
|
686619489
|
|
KANDHIMAHRA
|
INDIAN BANK(607105)
|
|
201
|
ANUPPUR
|
MP-46-002-019-002/80
(DEORI)
|
1746002019NRG24301220230550650
|
04/01/2024
|
KUNTI BAI SAHU
|
1746002019WL027104
|
KUNTI BAI SAHU
|
00415
|
SBIN0002821
|
950
|
950
|
Processed
|
13/03/2024
|
|
686619489
|
|
KUNTIBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
202
|
ANUPPUR
|
MP-46-002-019-002/80-C
(DEORI)
|
1746002019NRG24301220230550653
|
04/01/2024
|
prabha devi sahu
|
1746002019WL027104
|
prabha devi sahu
|
00415
|
SBIN0002821
|
950
|
950
|
Processed
|
13/03/2024
|
|
686619489
|
|
prabhadevisahu
|
STATE BANK OF INDIA(508548)
|
|
203
|
ANUPPUR
|
MP-46-002-019-002/83
(DEORI)
|
1746002019NRG24040120240568001
|
04/01/2024
|
vrandavan
|
1746002019WL027753
|
vrandavan
|
00415
|
SBIN0002821
|
950
|
950
|
Processed
|
13/03/2024
|
|
686619489
|
|
vrandavan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15390
|
15390
|
|
|
|
|
|
|
|
|
204
|
ANUPPUR
|
MP-46-002-019-001/201-A
(DEORI)
|
1746002019NRG24040120240567777
|
04/01/2024
|
SUNNY SINGH
|
1746002019WL027748
|
SUNNY SINGH
|
00415
|
SBIN0002869
|
950
|
950
|
Processed
|
13/03/2024
|
|
686619489
|
|
SUNNYSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
205
|
ANUPPUR
|
MP-46-002-019-001/258
(DEORI)
|
1746002019NRG24040120240567784
|
04/01/2024
|
CHANDRAPRABHA
|
1746002019WL027748
|
CHANDRAPRABHA
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
CHANDRAPRABHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
206
|
ANUPPUR
|
MP-46-002-014-001/145
(CHOHARI)
|
1746002014NRG24040120240568005
|
04/01/2024
|
SUNDAR LAL
|
1746002014WL027754
|
SUNDAR LAL
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686619489
|
|
SUNDARLAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
ANUPPUR
|
MP-46-002-014-001/200
(CHOHARI)
|
1746002014NRG24040120240568006
|
04/01/2024
|
OMVATI
|
1746002014WL027754
|
OMVATI
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686619489
|
|
OMVATI
|
STATE BANK OF INDIA(508548)
|
|
208
|
ANUPPUR
|
MP-46-002-014-001/99
(CHOHARI)
|
1746002014NRG24040120240568007
|
04/01/2024
|
VIRENDRA
|
1746002014WL027754
|
VIRENDRA
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686619489
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
209
|
ANUPPUR
|
MP-46-002-019-001/105
(DEORI)
|
1746002019NRG24040120240567764
|
04/01/2024
|
GANESH KEWAT
|
1746002019WL027748
|
GANESH KEWAT
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
GANESHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
210
|
ANUPPUR
|
MP-46-002-019-001/293
(DEORI)
|
1746002019NRG24040120240567793
|
04/01/2024
|
KAMELSH
|
1746002019WL027748
|
KAMELSH
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
KAMELSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
211
|
ANUPPUR
|
MP-46-002-019-002/42-B
(DEORI)
|
1746002019NRG24301220230550638
|
04/01/2024
|
JANKI BAI
|
1746002019WL027104
|
JANKI BAI
|
00468
|
UBIN0532690
|
950
|
950
|
Processed
|
13/03/2024
|
|
686619489
|
|
JANKIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
212
|
ANUPPUR
|
MP-46-002-019-002/60-A
(DEORI)
|
1746002019NRG24040120240567997
|
04/01/2024
|
MANOJ KUMAR PANIKA
|
1746002019WL027753
|
MANOJ KUMAR PANIKA
|
00468
|
UBIN0563781
|
950
|
950
|
Processed
|
13/03/2024
|
|
686619489
|
|
MANOJKUMARPANIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
213
|
ANUPPUR
|
MP-46-002-019-001/117-B
(DEORI)
|
1746002019NRG24040120240567888
|
04/01/2024
|
SHIV PRASAD
|
1746002019WL027753
|
SHIV PRASAD
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
SHIVPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
ANUPPUR
|
MP-46-002-019-001/128-D
(DEORI)
|
1746002019NRG24040120240567892
|
04/01/2024
|
Budhram Singh
|
1746002019WL027753
|
Budhram Singh
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
BudhramSingh
|
INDIAN BANK(607105)
|
|
215
|
ANUPPUR
|
MP-46-002-019-002/68-A
(DEORI)
|
1746002019NRG24301220230550648
|
04/01/2024
|
naththu baiga
|
1746002019WL027104
|
naththu baiga
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
13/03/2024
|
|
686619489
|
|
naththubaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
216
|
ANUPPUR
|
MP-46-002-019-001/23
(DEORI)
|
1746002019NRG24040120240567916
|
04/01/2024
|
SAMAR SINGH
|
1746002019WL027753
|
SAMAR SINGH
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
SAMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
217
|
ANUPPUR
|
MP-46-002-019-001/281-A
(DEORI)
|
1746002019NRG24040120240567928
|
04/01/2024
|
PURSOTTAM SINGH
|
1746002019WL027753
|
PURSOTTAM SINGH
|
00697
|
BKID0MG1503
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686619489
|
|
PURSOTTAMSINGH
|
INDIAN BANK(607105)
|
|
218
|
ANUPPUR
|
MP-46-002-019-002/80-B
(DEORI)
|
1746002019NRG24301220230550652
|
04/01/2024
|
yogendr sahu
|
1746002019WL027104
|
yogendr sahu
|
00697
|
BKID0MG1503
|
950
|
950
|
Processed
|
13/03/2024
|
|
686619489
|
|
yogendrsahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228670
|
228670
|
|
|
|
|
|
|
|