|
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-46-002-024-001/226-C
(FULKONA)
|
1746002024NRG22080220231008215
|
08/06/2023
|
anuradha
|
1746002WL0068585
|
anuradha
|
00045
|
BARB0VJSDOL
|
1140
|
1140
|
Rejected
|
15/06/2023
|
|
366199520
|
A/c Blocked or Frozen
|
|
|
|
2
|
ANUPPUR
|
MP-46-002-024-001/226-C
(FULKONA)
|
1746002024NRG22080220231008207
|
08/06/2023
|
anuradha
|
1746002WL0068585
|
anuradha
|
00045
|
BARB0VJSDOL
|
570
|
570
|
Rejected
|
15/06/2023
|
|
366199520
|
A/c Blocked or Frozen
|
|
|
|
3
|
ANUPPUR
|
MP-46-002-024-001/226-C
(FULKONA)
|
1746002024NRG22080220231008216
|
08/06/2023
|
Pitambar
|
1746002WL0068585
|
Pitambar
|
00045
|
BARB0VJSDOL
|
1330
|
1330
|
Rejected
|
15/06/2023
|
|
366199520
|
A/c Blocked or Frozen
|
|
|
|
4
|
ANUPPUR
|
MP-46-002-024-001/226-C
(FULKONA)
|
1746002024NRG22080220231008214
|
08/06/2023
|
Pitambar
|
1746002WL0068585
|
Pitambar
|
00045
|
BARB0VJSDOL
|
1330
|
1330
|
Rejected
|
15/06/2023
|
|
366199520
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
5
|
ANUPPUR
|
MP-46-002-033-001/129-B
(MALGA)
|
1746002033NRG22171220221005777
|
08/06/2023
|
rukmani
|
1746002WL0068221
|
rukmani
|
00089
|
CBIN0281870
|
950
|
950
|
Processed
|
15/06/2023
|
|
366199520
|
|
rukmani
|
(000000)
|
|
6
|
ANUPPUR
|
MP-46-002-033-001/129-B
(MALGA)
|
1746002033NRG22171220221005778
|
08/06/2023
|
rukmani
|
1746002WL0068221
|
rukmani
|
00089
|
CBIN0281870
|
1134
|
1134
|
Processed
|
15/06/2023
|
|
366199520
|
|
rukmani
|
(000000)
|
|
7
|
ANUPPUR
|
MP-46-002-033-001/129-B
(MALGA)
|
1746002033NRG22171220221005779
|
08/06/2023
|
rukmani
|
1746002WL0068221
|
rukmani
|
00089
|
CBIN0281870
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
366199520
|
|
rukmani
|
(000000)
|
|
8
|
ANUPPUR
|
MP-46-002-033-001/129-B
(MALGA)
|
1746002033NRG22171220221005780
|
08/06/2023
|
rukmani
|
1746002WL0068221
|
rukmani
|
00089
|
CBIN0281870
|
1128
|
1128
|
Processed
|
15/06/2023
|
|
366199520
|
|
rukmani
|
(000000)
|
|
9
|
ANUPPUR
|
MP-46-002-033-001/129-B
(MALGA)
|
1746002033NRG22171220221005781
|
08/06/2023
|
rukmani
|
1746002WL0068221
|
rukmani
|
00089
|
CBIN0281870
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
366199520
|
|
rukmani
|
(000000)
|
|
10
|
ANUPPUR
|
MP-46-002-033-001/129-B
(MALGA)
|
1746002033NRG22171220221005782
|
08/06/2023
|
rukmani
|
1746002WL0068221
|
rukmani
|
00089
|
CBIN0281870
|
1134
|
1134
|
Processed
|
15/06/2023
|
|
366199520
|
|
rukmani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6572
|
6572
|
|
|
|
|
|
|
|
|
11
|
ANUPPUR
|
MP-46-002-047-002/14
(SEMRA)
|
1746002047NRG22201220221006537
|
08/06/2023
|
GANPAT SINGH
|
1746002WL0068293
|
GANPAT SINGH
|
00089
|
CBIN0283950
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
366199520
|
|
GANPATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
12
|
ANUPPUR
|
MP-46-002-033-001/302
(MALGA)
|
1746002033NRG22211220221007389
|
08/06/2023
|
suraj
|
1746002WL0068385
|
suraj
|
00089
|
CBIN0283951
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
366199520
|
|
suraj
|
(000000)
|
|
13
|
ANUPPUR
|
MP-46-002-043-001/2282
(REUDA)
|
1746002043NRG22080220231008204
|
08/06/2023
|
MATHURA PRASAD
|
1746002WL0068584
|
MATHURA PRASAD
|
00089
|
CBIN0283951
|
1295
|
1295
|
Rejected
|
15/06/2023
|
|
366199520
|
No Such Account
|
|
|
|
14
|
ANUPPUR
|
MP-46-002-043-001/2282
(REUDA)
|
1746002043NRG22080220231008206
|
08/06/2023
|
MATHURA PRASAD
|
1746002WL0068584
|
MATHURA PRASAD
|
00089
|
CBIN0283951
|
1295
|
1295
|
Rejected
|
15/06/2023
|
|
366199520
|
No Such Account
|
|
|
|
15
|
ANUPPUR
|
MP-46-002-047-001/147
(SEMRA)
|
1746002047NRG22201220221006538
|
08/06/2023
|
SUMITRA
|
1746002WL0068293
|
SUMITRA
|
00089
|
CBIN0283951
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
366199520
|
|
SUMITRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
16
|
ANUPPUR
|
MP-46-002-005-001/94-B
(BAMHANI)
|
1746002005NRG22130120231007892
|
08/06/2023
|
ranu
|
1746002WL0068485
|
ranu
|
00415
|
SBIN0002821
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
366199520
|
|
ranu
|
(000000)
|
|
17
|
ANUPPUR
|
MP-46-002-005-001/94-B
(BAMHANI)
|
1746002005NRG22130120231007893
|
08/06/2023
|
ranu
|
1746002WL0068485
|
ranu
|
00415
|
SBIN0002821
|
1440
|
1440
|
Processed
|
15/06/2023
|
|
366199520
|
|
ranu
|
(000000)
|
|
18
|
ANUPPUR
|
MP-46-002-005-001/94-B
(BAMHANI)
|
1746002005NRG22130120231007894
|
08/06/2023
|
ranu
|
1746002WL0068485
|
ranu
|
00415
|
SBIN0002821
|
960
|
960
|
Processed
|
15/06/2023
|
|
366199520
|
|
ranu
|
(000000)
|
|
19
|
ANUPPUR
|
MP-46-002-016-001/439
(DAIKHAL)
|
1746002016NRG22240320231008295
|
08/06/2023
|
MOHANLAL PANIKA
|
1746002WL0068623
|
MOHANLAL PANIKA
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
366199520
|
|
MOHANLALPANIKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4542
|
4542
|
|
|
|
|
|
|
|
|
20
|
ANUPPUR
|
MP-46-002-046-001/512-A
(SAKOLA)
|
1746002020NRG22300520231008345
|
08/06/2023
|
BABBU
|
1746002WL0068642
|
BABBU
|
00415
|
SBIN0002869
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
366199520
|
|
BABBU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
21
|
ANUPPUR
|
MP-46-002-043-001/122
(REUDA)
|
1746002043NRG22080220231008205
|
08/06/2023
|
BHUSHAN DAS
|
1746002WL0068584
|
BHUSHAN DAS
|
00415
|
SBIN0006072
|
1330
|
1330
|
Rejected
|
15/06/2023
|
|
366199520
|
No Such Account
|
|
|
|
22
|
ANUPPUR
|
MP-46-002-043-001/313
(REUDA)
|
1746002043NRG22080220231008200
|
08/06/2023
|
ayodhaya kewat
|
1746002WL0068584
|
ayodhaya kewat
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
366199520
|
|
ayodhayakewat
|
(000000)
|
|
23
|
ANUPPUR
|
MP-46-002-047-001/71
(SEMRA)
|
1746002047NRG22201220221006541
|
08/06/2023
|
ramlali bai
|
1746002WL0068293
|
ramlali bai
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
366199520
|
|
ramlalibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3490
|
3490
|
|
|
|
|
|
|
|
|
24
|
ANUPPUR
|
MP-46-002-021-002/4
(DHURWASIN)
|
1746002021NRG22080220231008188
|
08/06/2023
|
RAMESH PRASAD NAPIT
|
1746002WL0068583
|
RAMESH PRASAD NAPIT
|
00415
|
SBIN0007224
|
750
|
750
|
Processed
|
15/06/2023
|
|
366199520
|
|
RAMESHPRASADNAPIT
|
(000000)
|
|
25
|
ANUPPUR
|
MP-46-002-021-002/4
(DHURWASIN)
|
1746002021NRG22080220231008189
|
08/06/2023
|
RAMESH PRASAD NAPIT
|
1746002WL0068583
|
RAMESH PRASAD NAPIT
|
00415
|
SBIN0007224
|
1351
|
1351
|
Processed
|
15/06/2023
|
|
366199520
|
|
RAMESHPRASADNAPIT
|
(000000)
|
|
26
|
ANUPPUR
|
MP-46-002-021-002/81
(DHURWASIN)
|
1746002021NRG22080220231008190
|
08/06/2023
|
BHAYA LAL
|
1746002WL0068583
|
BHAYA LAL
|
00415
|
SBIN0007224
|
720
|
720
|
Rejected
|
15/06/2023
|
|
366199520
|
Account closed
|
|
|
|
27
|
ANUPPUR
|
MP-46-002-038-001/16
(PARASI)
|
1746002038NRG22020220231008141
|
08/06/2023
|
pratibha
|
1746002WL0068557
|
pratibha
|
00415
|
SBIN0007224
|
850
|
850
|
Rejected
|
15/06/2023
|
|
366199520
|
No Such Account
|
|
|
|
28
|
ANUPPUR
|
MP-46-002-038-001/222
(PARASI)
|
1746002038NRG22240320231008296
|
08/06/2023
|
anil
|
1746002WL0068624
|
anil
|
00415
|
SBIN0007224
|
1140
|
1140
|
Rejected
|
15/06/2023
|
|
366199520
|
Account closed
|
|
|
|
29
|
ANUPPUR
|
MP-46-002-038-001/85
(PARASI)
|
1746002038NRG22020220231008142
|
08/06/2023
|
mahesh
|
1746002WL0068557
|
mahesh
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
366199520
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5831
|
5831
|
|
|
|
|
|
|
|
|
30
|
ANUPPUR
|
MP-46-002-009-001/208
(BHAD)
|
1746002009NRG22161220221004312
|
08/06/2023
|
Meena
|
1746002WL0068165
|
Meena
|
00415
|
SBIN0007902
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
366199520
|
|
Meena
|
(000000)
|
|
31
|
ANUPPUR
|
MP-46-002-009-001/209
(BHAD)
|
1746002009NRG22161220221004313
|
08/06/2023
|
LALMAN
|
1746002WL0068165
|
LALMAN
|
00415
|
SBIN0007902
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
366199520
|
|
LALMAN
|
(000000)
|
|
32
|
ANUPPUR
|
MP-46-002-009-001/273
(BHAD)
|
1746002009NRG22161220221004314
|
08/06/2023
|
Heera singh
|
1746002WL0068165
|
Heera singh
|
00415
|
SBIN0007902
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
366199520
|
|
Heerasingh
|
(000000)
|
|
33
|
ANUPPUR
|
MP-46-002-009-001/358
(BHAD)
|
1746002009NRG22161220221004316
|
08/06/2023
|
Subhadri
|
1746002WL0068165
|
Subhadri
|
00415
|
SBIN0007902
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
366199520
|
|
Subhadri
|
(000000)
|
|
34
|
ANUPPUR
|
MP-46-002-033-001/64-A
(MALGA)
|
1746002033NRG22211220221007380
|
08/06/2023
|
bable
|
1746002WL0068385
|
bable
|
00415
|
SBIN0007902
|
2280
|
2280
|
Rejected
|
15/06/2023
|
|
366199520
|
Account closed
|
|
|
|
35
|
ANUPPUR
|
MP-46-002-033-001/64-A
(MALGA)
|
1746002033NRG22211220221007381
|
08/06/2023
|
veru
|
1746002WL0068385
|
veru
|
00415
|
SBIN0007902
|
2280
|
2280
|
Rejected
|
15/06/2023
|
|
366199520
|
Account closed
|
|
|
|
36
|
ANUPPUR
|
MP-46-002-033-001/64-B
(MALGA)
|
1746002033NRG22211220221007383
|
08/06/2023
|
ram bai
|
1746002WL0068385
|
ram bai
|
00415
|
SBIN0007902
|
2280
|
2280
|
Rejected
|
15/06/2023
|
|
366199520
|
Account closed
|
|
|
|
37
|
ANUPPUR
|
MP-46-002-033-001/64-B
(MALGA)
|
1746002033NRG22211220221007382
|
08/06/2023
|
ramu singh
|
1746002WL0068385
|
ramu singh
|
00415
|
SBIN0007902
|
2280
|
2280
|
Rejected
|
15/06/2023
|
|
366199520
|
Account closed
|
|
|
|
38
|
ANUPPUR
|
MP-46-002-042-001/250
(PONDI)
|
1746002042NRG22140220231008279
|
08/06/2023
|
Dadu lal
|
1746002WL0068612
|
Dadu lal
|
00415
|
SBIN0007902
|
772
|
772
|
Rejected
|
15/06/2023
|
|
366199520
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14236
|
14236
|
|
|
|
|
|
|
|
|
39
|
ANUPPUR
|
MP-46-002-009-001/158-D
(BHAD)
|
1746002009NRG22211220221007302
|
08/06/2023
|
sukhlal
|
1746002WL0068378
|
sukhlal
|
00415
|
SBIN0014686
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
366199520
|
|
sukhlal
|
(000000)
|
|
40
|
ANUPPUR
|
MP-46-002-009-001/188
(BHAD)
|
1746002009NRG22161220221004311
|
08/06/2023
|
Durgesh
|
1746002WL0068165
|
Durgesh
|
00415
|
SBIN0014686
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
366199520
|
|
Durgesh
|
(000000)
|
|
41
|
ANUPPUR
|
MP-46-002-024-001/137
(FULKONA)
|
1746002024NRG22221220221007566
|
08/06/2023
|
jai shing
|
1746002WL0068419
|
jai shing
|
00415
|
SBIN0014686
|
2660
|
2660
|
Processed
|
15/06/2023
|
|
366199520
|
|
jaishing
|
(000000)
|
|
42
|
ANUPPUR
|
MP-46-002-024-001/137-B
(FULKONA)
|
1746002024NRG22221220221007567
|
08/06/2023
|
RAJKUMAR
|
1746002WL0068419
|
RAJKUMAR
|
00415
|
SBIN0014686
|
2660
|
2660
|
Processed
|
15/06/2023
|
|
366199520
|
|
RAJKUMAR
|
(000000)
|
|
43
|
ANUPPUR
|
MP-46-002-024-001/239-A
(FULKONA)
|
1746002024NRG22080220231008208
|
08/06/2023
|
kekti
|
1746002WL0068585
|
kekti
|
00415
|
SBIN0014686
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
366199520
|
|
kekti
|
(000000)
|
|
44
|
ANUPPUR
|
MP-46-002-024-001/239-A
(FULKONA)
|
1746002024NRG22080220231008209
|
08/06/2023
|
ram
|
1746002WL0068585
|
ram
|
00415
|
SBIN0014686
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
366199520
|
|
ram
|
(000000)
|
|
45
|
ANUPPUR
|
MP-46-002-024-001/363-A
(FULKONA)
|
1746002024NRG22221220221007568
|
08/06/2023
|
Ghanshyam prasad ahirwar
|
1746002WL0068419
|
Ghanshyam prasad ahirwar
|
00415
|
SBIN0014686
|
2520
|
2520
|
Processed
|
15/06/2023
|
|
366199520
|
|
Ghanshyamprasadahirwar
|
(000000)
|
|
46
|
ANUPPUR
|
MP-46-002-024-001/577-A
(FULKONA)
|
1746002024NRG22080220231008210
|
08/06/2023
|
rajni
|
1746002WL0068585
|
rajni
|
00415
|
SBIN0014686
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
366199520
|
|
rajni
|
(000000)
|
|
47
|
ANUPPUR
|
MP-46-002-024-001/577-A
(FULKONA)
|
1746002024NRG22080220231008213
|
08/06/2023
|
rajni
|
1746002WL0068585
|
rajni
|
00415
|
SBIN0014686
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
366199520
|
|
rajni
|
(000000)
|
|
48
|
ANUPPUR
|
MP-46-002-024-001/578
(FULKONA)
|
1746002024NRG22080220231008211
|
08/06/2023
|
Kuraisha Begum
|
1746002WL0068585
|
Kuraisha Begum
|
00415
|
SBIN0014686
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
366199520
|
|
KuraishaBegum
|
(000000)
|
|
49
|
ANUPPUR
|
MP-46-002-024-001/76
(FULKONA)
|
1746002024NRG22221220221007572
|
08/06/2023
|
chandrakali
|
1746002WL0068419
|
chandrakali
|
00415
|
SBIN0014686
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
366199520
|
|
chandrakali
|
(000000)
|
|
50
|
ANUPPUR
|
MP-46-002-024-001/76
(FULKONA)
|
1746002024NRG22221220221007573
|
08/06/2023
|
chandrakali
|
1746002WL0068419
|
chandrakali
|
00415
|
SBIN0014686
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
366199520
|
|
chandrakali
|
(000000)
|
|
51
|
ANUPPUR
|
MP-46-002-033-001/197
(MALGA)
|
1746002033NRG22211220221007397
|
08/06/2023
|
khelbai
|
1746002WL0068385
|
khelbai
|
00415
|
SBIN0014686
|
1032
|
1032
|
Rejected
|
15/06/2023
|
|
366199520
|
Account closed
|
|
|
|
52
|
ANUPPUR
|
MP-46-002-033-001/197
(MALGA)
|
1746002033NRG22211220221007398
|
08/06/2023
|
khelbai
|
1746002WL0068385
|
khelbai
|
00415
|
SBIN0014686
|
174
|
174
|
Rejected
|
15/06/2023
|
|
366199520
|
Account closed
|
|
|
|
53
|
ANUPPUR
|
MP-46-002-033-001/211-A
(MALGA)
|
1746002033NRG22080220231008226
|
08/06/2023
|
SHANTI
|
1746002WL0068589
|
SHANTI
|
00415
|
SBIN0014686
|
1134
|
1134
|
Rejected
|
15/06/2023
|
|
366199520
|
No Such Account
|
|
|
|
54
|
ANUPPUR
|
MP-46-002-033-001/211-A
(MALGA)
|
1746002033NRG22080220231008227
|
08/06/2023
|
SHANTI
|
1746002WL0068589
|
SHANTI
|
00415
|
SBIN0014686
|
1128
|
1128
|
Rejected
|
15/06/2023
|
|
366199520
|
No Such Account
|
|
|
|
55
|
ANUPPUR
|
MP-46-002-033-001/211-A
(MALGA)
|
1746002033NRG22080220231008228
|
08/06/2023
|
SHANTI
|
1746002WL0068589
|
SHANTI
|
00415
|
SBIN0014686
|
1086
|
1086
|
Rejected
|
15/06/2023
|
|
366199520
|
No Such Account
|
|
|
|
56
|
ANUPPUR
|
MP-46-002-033-001/211-A
(MALGA)
|
1746002033NRG22080220231008229
|
08/06/2023
|
SHANTI
|
1746002WL0068589
|
SHANTI
|
00415
|
SBIN0014686
|
1134
|
1134
|
Rejected
|
15/06/2023
|
|
366199520
|
No Such Account
|
|
|
|
57
|
ANUPPUR
|
MP-46-002-033-001/211-A
(MALGA)
|
1746002033NRG22171220221005783
|
08/06/2023
|
shobhnath
|
1746002WL0068221
|
shobhnath
|
00415
|
SBIN0014686
|
1134
|
1134
|
Processed
|
15/06/2023
|
|
366199520
|
|
shobhnath
|
(000000)
|
|
58
|
ANUPPUR
|
MP-46-002-033-001/211-A
(MALGA)
|
1746002033NRG22171220221005784
|
08/06/2023
|
shobhnath
|
1746002WL0068221
|
shobhnath
|
00415
|
SBIN0014686
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
366199520
|
|
shobhnath
|
(000000)
|
|
59
|
ANUPPUR
|
MP-46-002-033-001/211-A
(MALGA)
|
1746002033NRG22171220221005785
|
08/06/2023
|
shobhnath
|
1746002WL0068221
|
shobhnath
|
00415
|
SBIN0014686
|
1128
|
1128
|
Processed
|
15/06/2023
|
|
366199520
|
|
shobhnath
|
(000000)
|
|
60
|
ANUPPUR
|
MP-46-002-033-001/211-A
(MALGA)
|
1746002033NRG22171220221005786
|
08/06/2023
|
shobhnath
|
1746002WL0068221
|
shobhnath
|
00415
|
SBIN0014686
|
1134
|
1134
|
Processed
|
15/06/2023
|
|
366199520
|
|
shobhnath
|
(000000)
|
|
61
|
ANUPPUR
|
MP-46-002-033-001/321-A
(MALGA)
|
1746002033NRG22171220221005787
|
08/06/2023
|
asha
|
1746002WL0068221
|
asha
|
00415
|
SBIN0014686
|
1134
|
1134
|
Processed
|
15/06/2023
|
|
366199520
|
|
asha
|
(000000)
|
|
62
|
ANUPPUR
|
MP-46-002-033-001/321-A
(MALGA)
|
1746002033NRG22171220221005788
|
08/06/2023
|
asha
|
1746002WL0068221
|
asha
|
00415
|
SBIN0014686
|
1128
|
1128
|
Processed
|
15/06/2023
|
|
366199520
|
|
asha
|
(000000)
|
|
63
|
ANUPPUR
|
MP-46-002-033-001/321-A
(MALGA)
|
1746002033NRG22171220221005789
|
08/06/2023
|
asha
|
1746002WL0068221
|
asha
|
00415
|
SBIN0014686
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
366199520
|
|
asha
|
(000000)
|
|
64
|
ANUPPUR
|
MP-46-002-033-001/321-A
(MALGA)
|
1746002033NRG22171220221005790
|
08/06/2023
|
asha
|
1746002WL0068221
|
asha
|
00415
|
SBIN0014686
|
1134
|
1134
|
Processed
|
15/06/2023
|
|
366199520
|
|
asha
|
(000000)
|
|
65
|
ANUPPUR
|
MP-46-002-033-001/367
(MALGA)
|
1746002033NRG22020220231008130
|
08/06/2023
|
KAMLESH
|
1746002WL0068554
|
KAMLESH
|
00415
|
SBIN0014686
|
1900
|
1900
|
Rejected
|
15/06/2023
|
|
366199520
|
No Such Account
|
|
|
|
66
|
ANUPPUR
|
MP-46-002-033-001/367
(MALGA)
|
1746002033NRG22020220231008131
|
08/06/2023
|
KAMLESH
|
1746002WL0068554
|
KAMLESH
|
00415
|
SBIN0014686
|
2280
|
2280
|
Rejected
|
15/06/2023
|
|
366199520
|
No Such Account
|
|
|
|
67
|
ANUPPUR
|
MP-46-002-033-001/402
(MALGA)
|
1746002033NRG22171220221005776
|
08/06/2023
|
devki
|
1746002WL0068221
|
devki
|
00415
|
SBIN0014686
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
366199520
|
|
devki
|
(000000)
|
|
68
|
ANUPPUR
|
MP-46-002-033-001/53
(MALGA)
|
1746002033NRG22020220231008128
|
08/06/2023
|
SUKWARIYA
|
1746002WL0068554
|
SUKWARIYA
|
00415
|
SBIN0014686
|
1110
|
1110
|
Rejected
|
15/06/2023
|
|
366199520
|
No Such Account
|
|
|
|
69
|
ANUPPUR
|
MP-46-002-033-001/53
(MALGA)
|
1746002033NRG22020220231008129
|
08/06/2023
|
SUKWARIYA
|
1746002WL0068554
|
SUKWARIYA
|
00415
|
SBIN0014686
|
1110
|
1110
|
Rejected
|
15/06/2023
|
|
366199520
|
No Such Account
|
|
|
|
70
|
ANUPPUR
|
MP-46-002-033-001/62-A
(MALGA)
|
1746002033NRG22110120231007859
|
08/06/2023
|
duegy
|
1746002WL0068477
|
duegy
|
00415
|
SBIN0014686
|
2280
|
2280
|
Rejected
|
15/06/2023
|
|
366199520
|
No Such Account
|
|
|
|
71
|
ANUPPUR
|
MP-46-002-047-001/154-A
(SEMRA)
|
1746002047NRG22201220221006539
|
08/06/2023
|
PREM LAL
|
1746002WL0068293
|
PREM LAL
|
00415
|
SBIN0014686
|
680
|
680
|
Processed
|
15/06/2023
|
|
366199520
|
|
PREMLAL
|
(000000)
|
|
72
|
ANUPPUR
|
MP-46-002-047-001/218
(SEMRA)
|
1746002047NRG22201220221006540
|
08/06/2023
|
RAMCHARAN
|
1746002WL0068293
|
RAMCHARAN
|
00415
|
SBIN0014686
|
340
|
340
|
Processed
|
15/06/2023
|
|
366199520
|
|
RAMCHARAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44728
|
44728
|
|
|
|
|
|
|
|
|
73
|
ANUPPUR
|
MP-46-002-024-001/535
(FULKONA)
|
1746002024NRG22221220221007569
|
08/06/2023
|
SANJAY KUMAR CHOUDHARY
|
1746002WL0068419
|
SANJAY KUMAR CHOUDHARY
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
366199520
|
|
SANJAYKUMARCHOUDHARY
|
(000000)
|
|
74
|
ANUPPUR
|
MP-46-002-024-001/535
(FULKONA)
|
1746002024NRG22221220221007570
|
08/06/2023
|
SANJAY KUMAR CHOUDHARY
|
1746002WL0068419
|
SANJAY KUMAR CHOUDHARY
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
366199520
|
|
SANJAYKUMARCHOUDHARY
|
(000000)
|
|
75
|
ANUPPUR
|
MP-46-002-024-001/535
(FULKONA)
|
1746002024NRG22221220221007571
|
08/06/2023
|
SANJAY KUMAR CHOUDHARY
|
1746002WL0068419
|
SANJAY KUMAR CHOUDHARY
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
366199520
|
|
SANJAYKUMARCHOUDHARY
|
(000000)
|
|
76
|
ANUPPUR
|
MP-46-002-033-001/161-A
(MALGA)
|
1746002033NRG22211220221007388
|
08/06/2023
|
khusbu
|
1746002WL0068385
|
khusbu
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
366199520
|
|
khusbu
|
(000000)
|
|
77
|
ANUPPUR
|
MP-46-002-033-001/321-A
(MALGA)
|
1746002033NRG22211220221007390
|
08/06/2023
|
om prakash
|
1746002WL0068385
|
om prakash
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
366199520
|
|
omprakash
|
(000000)
|
|
78
|
ANUPPUR
|
MP-46-002-033-001/421-A
(MALGA)
|
1746002033NRG22211220221007392
|
08/06/2023
|
sumit
|
1746002WL0068385
|
sumit
|
00688
|
FINO0001001
|
1140
|
1140
|
Rejected
|
15/06/2023
|
|
366199520
|
A/c Blocked or Frozen
|
|
|
|
79
|
ANUPPUR
|
MP-46-002-033-001/423-A
(MALGA)
|
1746002033NRG22211220221007393
|
08/06/2023
|
deepak
|
1746002WL0068385
|
deepak
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
366199520
|
|
deepak
|
(000000)
|
|
80
|
ANUPPUR
|
MP-46-002-033-001/447-A
(MALGA)
|
1746002033NRG22211220221007394
|
08/06/2023
|
janwati
|
1746002WL0068385
|
janwati
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
366199520
|
|
janwati
|
(000000)
|
|
81
|
ANUPPUR
|
MP-46-002-043-001/185-C
(REUDA)
|
1746002043NRG22080220231008197
|
08/06/2023
|
PARSHOTTAM
|
1746002WL0068584
|
PARSHOTTAM
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
15/06/2023
|
|
366199520
|
|
PARSHOTTAM
|
(000000)
|
|
82
|
ANUPPUR
|
MP-46-002-043-001/542
(REUDA)
|
1746002043NRG22010220231008103
|
08/06/2023
|
DUWASHIYA
|
1746002WL0068540
|
DUWASHIYA
|
00688
|
FINO0001001
|
1330
|
1330
|
Rejected
|
15/06/2023
|
|
366199520
|
A/c Blocked or Frozen
|
|
|
|
83
|
ANUPPUR
|
MP-46-002-043-001/542
(REUDA)
|
1746002043NRG22010220231008104
|
08/06/2023
|
DUWASHIYA
|
1746002WL0068540
|
DUWASHIYA
|
00688
|
FINO0001001
|
1330
|
1330
|
Rejected
|
15/06/2023
|
|
366199520
|
A/c Blocked or Frozen
|
|
|
|
84
|
ANUPPUR
|
MP-46-002-043-001/80-C
(REUDA)
|
1746002043NRG22080220231008201
|
08/06/2023
|
BUDUN
|
1746002WL0068584
|
BUDUN
|
00688
|
FINO0001001
|
1330
|
1330
|
Rejected
|
15/06/2023
|
|
366199520
|
A/c Blocked or Frozen
|
|
|
|
85
|
ANUPPUR
|
MP-46-002-043-001/80-C
(REUDA)
|
1746002043NRG22080220231008202
|
08/06/2023
|
BUDUN
|
1746002WL0068584
|
BUDUN
|
00688
|
FINO0001001
|
950
|
950
|
Rejected
|
15/06/2023
|
|
366199520
|
A/c Blocked or Frozen
|
|
|
|
86
|
ANUPPUR
|
MP-46-002-043-001/99-A
(REUDA)
|
1746002043NRG22080220231008203
|
08/06/2023
|
MEEMA BAI
|
1746002WL0068584
|
MEEMA BAI
|
00688
|
FINO0001001
|
1295
|
1295
|
Processed
|
15/06/2023
|
|
366199520
|
|
MEEMABAI
|
(000000)
|
|
87
|
ANUPPUR
|
MP-46-002-043-001/99-A
(REUDA)
|
1746002043NRG22080220231008198
|
08/06/2023
|
MEEMA BAI
|
1746002WL0068584
|
MEEMA BAI
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
366199520
|
|
MEEMABAI
|
(000000)
|
|
88
|
ANUPPUR
|
MP-46-002-043-001/99-A
(REUDA)
|
1746002043NRG22080220231008199
|
08/06/2023
|
MEEMA BAI
|
1746002WL0068584
|
MEEMA BAI
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
366199520
|
|
MEEMABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19085
|
19085
|
|
|
|
|
|
|
|
|
89
|
ANUPPUR
|
MP-46-002-033-001/109
(MALGA)
|
1746002033NRG22211220221007384
|
08/06/2023
|
deepak
|
1746002WL0068385
|
deepak
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
366199520
|
|
deepak
|
(000000)
|
|
90
|
ANUPPUR
|
MP-46-002-033-001/13
(MALGA)
|
1746002033NRG22211220221007385
|
08/06/2023
|
ashok
|
1746002WL0068385
|
ashok
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
366199520
|
|
ashok
|
(000000)
|
|
91
|
ANUPPUR
|
MP-46-002-033-001/14
(MALGA)
|
1746002033NRG22211220221007386
|
08/06/2023
|
geeta
|
1746002WL0068385
|
geeta
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
366199520
|
|
geeta
|
(000000)
|
|
92
|
ANUPPUR
|
MP-46-002-033-001/143
(MALGA)
|
1746002033NRG22211220221007387
|
08/06/2023
|
ramprashd
|
1746002WL0068385
|
ramprashd
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
366199520
|
|
ramprashd
|
(000000)
|
|
93
|
ANUPPUR
|
MP-46-002-033-001/34
(MALGA)
|
1746002033NRG22211220221007391
|
08/06/2023
|
YOGENDRA
|
1746002WL0068385
|
YOGENDRA
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
366199520
|
|
YOGENDRA
|
(000000)
|
|
94
|
ANUPPUR
|
MP-46-002-033-001/448
(MALGA)
|
1746002033NRG22211220221007395
|
08/06/2023
|
PARMILA
|
1746002WL0068385
|
PARMILA
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
366199520
|
|
PARMILA
|
(000000)
|
|
95
|
ANUPPUR
|
MP-46-002-033-001/471-B
(MALGA)
|
1746002033NRG22211220221007396
|
08/06/2023
|
monica
|
1746002WL0068385
|
monica
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
366199520
|
|
monica
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
96
|
ANUPPUR
|
MP-46-002-003-001/34-B
(BADIKHAR)
|
1746002003NRG22040120231007807
|
08/06/2023
|
PARMILA BAI
|
1746002WL0068465
|
PARMILA BAI
|
00697
|
BKID0MG1504
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
366199520
|
|
PARMILABAI
|
(000000)
|
|
97
|
ANUPPUR
|
MP-46-002-009-001/120
(BHAD)
|
1746002009NRG22030320231008290
|
08/06/2023
|
ROHANI
|
1746002WL0068618
|
ROHANI
|
00697
|
BKID0MG1504
|
2316
|
2316
|
Rejected
|
15/06/2023
|
|
366199520
|
No Such Account
|
|
|
|
98
|
ANUPPUR
|
MP-46-002-033-001/101
(MALGA)
|
1746002033NRG22110120231007861
|
08/06/2023
|
sanjay
|
1746002WL0068477
|
sanjay
|
00697
|
BKID0MG1504
|
2184
|
2184
|
Rejected
|
15/06/2023
|
|
366199520
|
No Such Account
|
|
|
|
99
|
ANUPPUR
|
MP-46-002-033-001/101
(MALGA)
|
1746002033NRG22110120231007862
|
08/06/2023
|
sanjay
|
1746002WL0068477
|
sanjay
|
00697
|
BKID0MG1504
|
1086
|
1086
|
Rejected
|
15/06/2023
|
|
366199520
|
No Such Account
|
|
|
|
100
|
ANUPPUR
|
MP-46-002-033-001/159
(MALGA)
|
1746002033NRG22110120231007863
|
08/06/2023
|
anjani
|
1746002WL0068477
|
anjani
|
00697
|
BKID0MG1504
|
2184
|
2184
|
Rejected
|
15/06/2023
|
|
366199520
|
No Such Account
|
|
|
|
101
|
ANUPPUR
|
MP-46-002-033-001/159
(MALGA)
|
1746002033NRG22110120231007864
|
08/06/2023
|
anjani
|
1746002WL0068477
|
anjani
|
00697
|
BKID0MG1504
|
1086
|
1086
|
Rejected
|
15/06/2023
|
|
366199520
|
No Such Account
|
|
|
|
102
|
ANUPPUR
|
MP-46-002-033-001/159
(MALGA)
|
1746002033NRG22110120231007865
|
08/06/2023
|
anjani
|
1746002WL0068477
|
anjani
|
00697
|
BKID0MG1504
|
1134
|
1134
|
Rejected
|
15/06/2023
|
|
366199520
|
No Such Account
|
|
|
|
103
|
ANUPPUR
|
MP-46-002-033-001/159
(MALGA)
|
1746002033NRG22110120231007866
|
08/06/2023
|
anjani
|
1746002WL0068477
|
anjani
|
00697
|
BKID0MG1504
|
1128
|
1128
|
Rejected
|
15/06/2023
|
|
366199520
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12258
|
12258
|
|
|
|
|
|
|
|
|
104
|
ANUPPUR
|
MP-46-002-002-001/99
(AMLAI)
|
1746002002NRG22300520231008346
|
08/06/2023
|
AMADALI
|
1746002WL0068643
|
AMADALI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Rejected
|
15/06/2023
|
|
366199520
|
No Such Account
|
|
|
|
105
|
ANUPPUR
|
MP-46-002-009-001/150-C
(BHAD)
|
1746002009NRG22161220221004309
|
08/06/2023
|
Rupa
|
1746002WL0068165
|
Rupa
|
00697
|
BKID0NAMRGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
366199520
|
|
Rupa
|
(000000)
|
|
106
|
ANUPPUR
|
MP-46-002-009-001/150-C
(BHAD)
|
1746002009NRG22161220221004310
|
08/06/2023
|
Rupa
|
1746002WL0068165
|
Rupa
|
00697
|
BKID0NAMRGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
366199520
|
|
Rupa
|
(000000)
|
|
107
|
ANUPPUR
|
MP-46-002-009-001/318
(BHAD)
|
1746002009NRG22161220221004315
|
08/06/2023
|
Ramavtar
|
1746002WL0068165
|
Ramavtar
|
00697
|
BKID0NAMRGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
366199520
|
|
Ramavtar
|
(000000)
|
|
108
|
ANUPPUR
|
MP-46-002-024-001/577-A
(FULKONA)
|
1746002024NRG22080220231008212
|
08/06/2023
|
mahesh
|
1746002WL0068585
|
mahesh
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
366199520
|
|
mahesh
|
(000000)
|
|
109
|
ANUPPUR
|
MP-46-002-033-001/412
(MALGA)
|
1746002033NRG22110120231007860
|
08/06/2023
|
abhaya
|
1746002WL0068477
|
abhaya
|
00697
|
BKID0NAMRGB
|
1900
|
1900
|
Rejected
|
15/06/2023
|
|
366199520
|
No Such Account
|
|
|
|
110
|
ANUPPUR
|
MP-46-002-033-001/412
(MALGA)
|
1746002033NRG22110120231007858
|
08/06/2023
|
abhaya
|
1746002WL0068477
|
abhaya
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Rejected
|
15/06/2023
|
|
366199520
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9668
|
9668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141810
|
141810
|
|
|
|
|
|
|
|