|
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-46-002-016-001/63
(DAIKHAL)
|
1746002016NRG24090120240583228
|
09/01/2024
|
RAJU SINGH
|
1746002016WL028363
|
RAJU SINGH
|
00045
|
BARB0CHACHA
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
686857158
|
|
RAJUSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
2
|
ANUPPUR
|
MP-46-002-016-001/347
(DAIKHAL)
|
1746002016NRG24090120240583222
|
09/01/2024
|
BABALI GOND
|
1746002016WL028363
|
BABALI GOND
|
00089
|
CBIN0283071
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
686857158
|
|
BABALIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
3
|
ANUPPUR
|
MP-46-002-018-002/40
(DEOGAWAN)
|
1746002018NRG24090120240583126
|
09/01/2024
|
duvasiya
|
1746002018WL028359
|
duvasiya
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686857158
|
|
duvasiya
|
INDIAN BANK(607105)
|
|
4
|
ANUPPUR
|
MP-46-002-018-002/47
(DEOGAWAN)
|
1746002018NRG24090120240583127
|
09/01/2024
|
gulab
|
1746002018WL028359
|
gulab
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686857158
|
|
gulab
|
INDIAN BANK(607105)
|
|
5
|
ANUPPUR
|
MP-46-002-018-002/5
(DEOGAWAN)
|
1746002018NRG24090120240583128
|
09/01/2024
|
lachhu
|
1746002018WL028359
|
lachhu
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686857158
|
|
lachhu
|
INDIAN BANK(607105)
|
|
6
|
ANUPPUR
|
MP-46-002-018-002/54
(DEOGAWAN)
|
1746002018NRG24090120240583129
|
09/01/2024
|
kalabati
|
1746002018WL028359
|
kalabati
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686857158
|
|
kalabati
|
INDIAN BANK(607105)
|
|
7
|
ANUPPUR
|
MP-46-002-018-002/59
(DEOGAWAN)
|
1746002018NRG24090120240583130
|
09/01/2024
|
raju
|
1746002018WL028359
|
raju
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686857158
|
|
raju
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
8
|
ANUPPUR
|
MP-46-002-018-002/70
(DEOGAWAN)
|
1746002018NRG24090120240583131
|
09/01/2024
|
balmeek
|
1746002018WL028359
|
balmeek
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686857158
|
|
balmeek
|
INDIAN BANK(607105)
|
|
9
|
ANUPPUR
|
MP-46-002-018-002/70-A
(DEOGAWAN)
|
1746002018NRG24090120240583132
|
09/01/2024
|
BABITA
|
1746002018WL028359
|
BABITA
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686857158
|
|
BABITA
|
INDIAN BANK(607105)
|
|
10
|
ANUPPUR
|
MP-46-002-018-002/76-A
(DEOGAWAN)
|
1746002018NRG24090120240583133
|
09/01/2024
|
Pratap
|
1746002018WL028359
|
Pratap
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686857158
|
|
Pratap
|
INDIAN BANK(607105)
|
|
11
|
ANUPPUR
|
MP-46-002-018-002/8
(DEOGAWAN)
|
1746002018NRG24090120240583134
|
09/01/2024
|
sirniya
|
1746002018WL028359
|
sirniya
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686857158
|
|
sirniya
|
INDIAN BANK(607105)
|
|
12
|
ANUPPUR
|
MP-46-002-018-002/83
(DEOGAWAN)
|
1746002018NRG24090120240583135
|
09/01/2024
|
BALJEET
|
1746002018WL028359
|
BALJEET
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686857158
|
|
BALJEET
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANUPPUR
|
MP-46-002-018-002/93
(DEOGAWAN)
|
1746002018NRG24090120240583136
|
09/01/2024
|
hira
|
1746002018WL028359
|
hira
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686857158
|
|
hira
|
INDIAN BANK(607105)
|
|
14
|
ANUPPUR
|
MP-46-002-018-002/93
(DEOGAWAN)
|
1746002018NRG24090120240583137
|
09/01/2024
|
RAJNI
|
1746002018WL028359
|
RAJNI
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686857158
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANUPPUR
|
MP-46-002-019-001/102
(DEORI)
|
1746002019NRG24090120240582333
|
09/01/2024
|
soniyabai
|
1746002019WL028337
|
soniyabai
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
soniyabai
|
INDIAN BANK(607105)
|
|
16
|
ANUPPUR
|
MP-46-002-019-001/113
(DEORI)
|
1746002019NRG24090120240582334
|
09/01/2024
|
samme lal
|
1746002019WL028337
|
samme lal
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
sammelal
|
INDIAN BANK(607105)
|
|
17
|
ANUPPUR
|
MP-46-002-019-001/122
(DEORI)
|
1746002019NRG24090120240582335
|
09/01/2024
|
santwati
|
1746002019WL028337
|
santwati
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
santwati
|
INDIAN BANK(607105)
|
|
18
|
ANUPPUR
|
MP-46-002-019-001/123
(DEORI)
|
1746002019NRG24090120240582336
|
09/01/2024
|
RAMGOPAL SINGH
|
1746002019WL028337
|
RAMGOPAL SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
RAMGOPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ANUPPUR
|
MP-46-002-019-001/128-B
(DEORI)
|
1746002019NRG24090120240582337
|
09/01/2024
|
RAMVATI
|
1746002019WL028337
|
RAMVATI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
RAMVATI
|
INDIAN BANK(607105)
|
|
20
|
ANUPPUR
|
MP-46-002-019-001/137-A
(DEORI)
|
1746002019NRG24090120240582463
|
09/01/2024
|
DURGESH SINGH
|
1746002019WL028338
|
DURGESH SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
DURGESHSINGH
|
INDIAN BANK(607105)
|
|
21
|
ANUPPUR
|
MP-46-002-019-001/141
(DEORI)
|
1746002019NRG24090120240582339
|
09/01/2024
|
munni bhai
|
1746002019WL028337
|
munni bhai
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
munnibhai
|
INDIAN BANK(607105)
|
|
22
|
ANUPPUR
|
MP-46-002-019-001/142-B
(DEORI)
|
1746002019NRG24090120240582340
|
09/01/2024
|
saniya
|
1746002019WL028337
|
saniya
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
saniya
|
INDIAN BANK(607105)
|
|
23
|
ANUPPUR
|
MP-46-002-019-001/143
(DEORI)
|
1746002019NRG24090120240582341
|
09/01/2024
|
MOHAN LAL
|
1746002019WL028337
|
MOHAN LAL
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
MOHANLAL
|
INDIAN BANK(607105)
|
|
24
|
ANUPPUR
|
MP-46-002-019-001/144
(DEORI)
|
1746002019NRG24090120240582342
|
09/01/2024
|
manna bai soni
|
1746002019WL028337
|
manna bai soni
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
mannabaisoni
|
INDIAN BANK(607105)
|
|
25
|
ANUPPUR
|
MP-46-002-019-001/151
(DEORI)
|
1746002019NRG24090120240582343
|
09/01/2024
|
DALBER SINGH
|
1746002019WL028337
|
DALBER SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
DALBERSINGH
|
INDIAN BANK(607105)
|
|
26
|
ANUPPUR
|
MP-46-002-019-001/151
(DEORI)
|
1746002019NRG24090120240582344
|
09/01/2024
|
sumitra
|
1746002019WL028337
|
sumitra
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
sumitra
|
INDIAN BANK(607105)
|
|
27
|
ANUPPUR
|
MP-46-002-019-001/156-B
(DEORI)
|
1746002019NRG24090120240582345
|
09/01/2024
|
iswar chaodhary
|
1746002019WL028337
|
iswar chaodhary
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
iswarchaodhary
|
INDIAN BANK(607105)
|
|
28
|
ANUPPUR
|
MP-46-002-019-001/159-A
(DEORI)
|
1746002019NRG24090120240582346
|
09/01/2024
|
jivan lal jogi
|
1746002019WL028337
|
jivan lal jogi
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
jivanlaljogi
|
INDIAN BANK(607105)
|
|
29
|
ANUPPUR
|
MP-46-002-019-001/163
(DEORI)
|
1746002019NRG24090120240582347
|
09/01/2024
|
RAJVATI AND GALIYA BAI
|
1746002019WL028337
|
RAJVATI AND GALIYA BAI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
RAJVATIANDGALIYABAI
|
INDIAN BANK(607105)
|
|
30
|
ANUPPUR
|
MP-46-002-019-001/165
(DEORI)
|
1746002019NRG24090120240582349
|
09/01/2024
|
ram sujan
|
1746002019WL028337
|
ram sujan
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
ramsujan
|
INDIAN BANK(607105)
|
|
31
|
ANUPPUR
|
MP-46-002-019-001/165
(DEORI)
|
1746002019NRG24090120240582348
|
09/01/2024
|
RAMKALI
|
1746002019WL028337
|
RAMKALI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
RAMKALI
|
INDIAN BANK(607105)
|
|
32
|
ANUPPUR
|
MP-46-002-019-001/172
(DEORI)
|
1746002019NRG24090120240582350
|
09/01/2024
|
shanti
|
1746002019WL028337
|
shanti
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
shanti
|
INDIAN BANK(607105)
|
|
33
|
ANUPPUR
|
MP-46-002-019-001/172-A
(DEORI)
|
1746002019NRG24090120240582351
|
09/01/2024
|
RAMGANESH SONI
|
1746002019WL028337
|
RAMGANESH SONI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
RAMGANESHSONI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANUPPUR
|
MP-46-002-019-001/177-B
(DEORI)
|
1746002019NRG24080120240577651
|
09/01/2024
|
ISHWAR DEEN KEWAT
|
1746002019WL028168
|
ISHWAR DEEN KEWAT
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
ISHWARDEENKEWAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANUPPUR
|
MP-46-002-019-001/188
(DEORI)
|
1746002019NRG24090120240582352
|
09/01/2024
|
GODIYA BAI
|
1746002019WL028337
|
GODIYA BAI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
GODIYABAI
|
INDIAN BANK(607105)
|
|
36
|
ANUPPUR
|
MP-46-002-019-001/189-A
(DEORI)
|
1746002019NRG24080120240577652
|
09/01/2024
|
PRAHLAAD KUMAR SONI
|
1746002019WL028168
|
PRAHLAAD KUMAR SONI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
PRAHLAADKUMARSONI
|
INDIAN BANK(607105)
|
|
37
|
ANUPPUR
|
MP-46-002-019-001/205
(DEORI)
|
1746002019NRG24090120240582353
|
09/01/2024
|
murat singh
|
1746002019WL028337
|
murat singh
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
muratsingh
|
INDIAN BANK(607105)
|
|
38
|
ANUPPUR
|
MP-46-002-019-001/206-A
(DEORI)
|
1746002019NRG24090120240582354
|
09/01/2024
|
VIJAYPAL SINGH
|
1746002019WL028337
|
VIJAYPAL SINGH
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
13/03/2024
|
|
686857158
|
|
VIJAYPALSINGH
|
INDIAN BANK(607105)
|
|
39
|
ANUPPUR
|
MP-46-002-019-001/207
(DEORI)
|
1746002019NRG24090120240582356
|
09/01/2024
|
suman singh
|
1746002019WL028337
|
suman singh
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
sumansingh
|
INDIAN BANK(607105)
|
|
40
|
ANUPPUR
|
MP-46-002-019-001/207
(DEORI)
|
1746002019NRG24090120240582355
|
09/01/2024
|
suresh aingh
|
1746002019WL028337
|
suresh aingh
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
sureshaingh
|
INDIAN BANK(607105)
|
|
41
|
ANUPPUR
|
MP-46-002-019-001/207-A
(DEORI)
|
1746002019NRG24090120240582357
|
09/01/2024
|
UMESH SINGH
|
1746002019WL028337
|
UMESH SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
UMESHSINGH
|
INDIAN BANK(607105)
|
|
42
|
ANUPPUR
|
MP-46-002-019-001/216-B
(DEORI)
|
1746002019NRG24090120240582358
|
09/01/2024
|
VAJAY SINGH
|
1746002019WL028337
|
VAJAY SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
VAJAYSINGH
|
INDIAN BANK(607105)
|
|
43
|
ANUPPUR
|
MP-46-002-019-001/219
(DEORI)
|
1746002019NRG24090120240582464
|
09/01/2024
|
budhsen
|
1746002019WL028338
|
budhsen
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
budhsen
|
INDIAN BANK(607105)
|
|
44
|
ANUPPUR
|
MP-46-002-019-001/219-B
(DEORI)
|
1746002019NRG24090120240582465
|
09/01/2024
|
KAMAL SONI
|
1746002019WL028338
|
KAMAL SONI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
KAMALSONI
|
INDIAN BANK(607105)
|
|
45
|
ANUPPUR
|
MP-46-002-019-001/22-A
(DEORI)
|
1746002019NRG24090120240582359
|
09/01/2024
|
pool bai
|
1746002019WL028337
|
pool bai
|
00176
|
IDIB000D586
|
760
|
760
|
Processed
|
13/03/2024
|
|
686857158
|
|
poolbai
|
INDIAN BANK(607105)
|
|
46
|
ANUPPUR
|
MP-46-002-019-001/225
(DEORI)
|
1746002019NRG24090120240582360
|
09/01/2024
|
loknath
|
1746002019WL028337
|
loknath
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
loknath
|
INDIAN BANK(607105)
|
|
47
|
ANUPPUR
|
MP-46-002-019-001/23-B
(DEORI)
|
1746002019NRG24090120240582362
|
09/01/2024
|
CHARAN SINGH
|
1746002019WL028337
|
CHARAN SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
CHARANSINGH
|
BANK OF BARODA(606985)
|
|
48
|
ANUPPUR
|
MP-46-002-019-001/23-B
(DEORI)
|
1746002019NRG24090120240582363
|
09/01/2024
|
KAILASHIYA SINGH
|
1746002019WL028337
|
KAILASHIYA SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
KAILASHIYASINGH
|
INDIAN BANK(607105)
|
|
49
|
ANUPPUR
|
MP-46-002-019-001/236-B
(DEORI)
|
1746002019NRG24090120240582364
|
09/01/2024
|
Abhijeet Singh
|
1746002019WL028337
|
Abhijeet Singh
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
AbhijeetSingh
|
INDIAN BANK(607105)
|
|
50
|
ANUPPUR
|
MP-46-002-019-001/24
(DEORI)
|
1746002019NRG24090120240582365
|
09/01/2024
|
bunnu
|
1746002019WL028337
|
bunnu
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
bunnu
|
INDIAN BANK(607105)
|
|
51
|
ANUPPUR
|
MP-46-002-019-001/245
(DEORI)
|
1746002019NRG24090120240582366
|
09/01/2024
|
AHILYA
|
1746002019WL028337
|
AHILYA
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
13/03/2024
|
|
686857158
|
|
AHILYA
|
INDIAN BANK(607105)
|
|
52
|
ANUPPUR
|
MP-46-002-019-001/255
(DEORI)
|
1746002019NRG24090120240582367
|
09/01/2024
|
dinesh
|
1746002019WL028337
|
dinesh
|
00176
|
IDIB000D586
|
190
|
190
|
Processed
|
13/03/2024
|
|
686857158
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ANUPPUR
|
MP-46-002-019-001/256-A
(DEORI)
|
1746002019NRG24090120240582368
|
09/01/2024
|
SUSHIL KUMAR SONI
|
1746002019WL028337
|
SUSHIL KUMAR SONI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
SUSHILKUMARSONI
|
INDIAN BANK(607105)
|
|
54
|
ANUPPUR
|
MP-46-002-019-001/256-B
(DEORI)
|
1746002019NRG24090120240582369
|
09/01/2024
|
SATISH SONI
|
1746002019WL028337
|
SATISH SONI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
SATISHSONI
|
INDIAN BANK(607105)
|
|
55
|
ANUPPUR
|
MP-46-002-019-001/259-A
(DEORI)
|
1746002019NRG24090120240582370
|
09/01/2024
|
DHNUSHDHARI SINGH
|
1746002019WL028337
|
DHNUSHDHARI SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
DHNUSHDHARISINGH
|
INDIAN BANK(607105)
|
|
56
|
ANUPPUR
|
MP-46-002-019-001/259-A
(DEORI)
|
1746002019NRG24090120240582371
|
09/01/2024
|
MEERA BAI
|
1746002019WL028337
|
MEERA BAI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
MEERABAI
|
INDIAN BANK(607105)
|
|
57
|
ANUPPUR
|
MP-46-002-019-001/26
(DEORI)
|
1746002019NRG24090120240582372
|
09/01/2024
|
MUNNI BAI
|
1746002019WL028337
|
MUNNI BAI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
58
|
ANUPPUR
|
MP-46-002-019-001/26-A
(DEORI)
|
1746002019NRG24090120240582373
|
09/01/2024
|
DURGA DINKAR
|
1746002019WL028337
|
DURGA DINKAR
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
13/03/2024
|
|
686857158
|
|
DURGADINKAR
|
INDIAN BANK(607105)
|
|
59
|
ANUPPUR
|
MP-46-002-019-001/26-B
(DEORI)
|
1746002019NRG24090120240582374
|
09/01/2024
|
VIRENDRA DINKAR
|
1746002019WL028337
|
VIRENDRA DINKAR
|
00176
|
IDIB000D586
|
760
|
760
|
Processed
|
13/03/2024
|
|
686857158
|
|
VIRENDRADINKAR
|
INDIAN BANK(607105)
|
|
60
|
ANUPPUR
|
MP-46-002-019-001/262-B
(DEORI)
|
1746002019NRG24090120240582375
|
09/01/2024
|
PRAKASH SINGH
|
1746002019WL028337
|
PRAKASH SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
PRAKASHSINGH
|
INDIAN BANK(607105)
|
|
61
|
ANUPPUR
|
MP-46-002-019-001/271-B
(DEORI)
|
1746002019NRG24090120240582377
|
09/01/2024
|
Shivprasad soni
|
1746002019WL028337
|
Shivprasad soni
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
Shivprasadsoni
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANUPPUR
|
MP-46-002-019-001/274-A
(DEORI)
|
1746002019NRG24090120240582380
|
09/01/2024
|
ANITA SINGH
|
1746002019WL028337
|
ANITA SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
ANITASINGH
|
INDIAN BANK(607105)
|
|
63
|
ANUPPUR
|
MP-46-002-019-001/274-A
(DEORI)
|
1746002019NRG24090120240582379
|
09/01/2024
|
TEJRAJ SINGH
|
1746002019WL028337
|
TEJRAJ SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
TEJRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANUPPUR
|
MP-46-002-019-001/278
(DEORI)
|
1746002019NRG24090120240582381
|
09/01/2024
|
SHANTI SONI
|
1746002019WL028337
|
SHANTI SONI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
SHANTISONI
|
INDIAN BANK(607105)
|
|
65
|
ANUPPUR
|
MP-46-002-019-001/278-C
(DEORI)
|
1746002019NRG24090120240582382
|
09/01/2024
|
RACHNA SONI
|
1746002019WL028337
|
RACHNA SONI
|
00176
|
IDIB000D586
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686857158
|
|
RACHNASONI
|
INDIAN BANK(607105)
|
|
66
|
ANUPPUR
|
MP-46-002-019-001/296-A
(DEORI)
|
1746002019NRG24090120240582384
|
09/01/2024
|
SANDEEP KUMAR SONI
|
1746002019WL028337
|
SANDEEP KUMAR SONI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
SANDEEPKUMARSONI
|
INDIAN BANK(607105)
|
|
67
|
ANUPPUR
|
MP-46-002-019-001/296-B
(DEORI)
|
1746002019NRG24090120240582385
|
09/01/2024
|
ASHISH KUMAR SONI
|
1746002019WL028337
|
ASHISH KUMAR SONI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
ASHISHKUMARSONI
|
INDIAN BANK(607105)
|
|
68
|
ANUPPUR
|
MP-46-002-019-001/299-B
(DEORI)
|
1746002019NRG24090120240582386
|
09/01/2024
|
RAMLAKHAN
|
1746002019WL028337
|
RAMLAKHAN
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
RAMLAKHAN
|
HDFC BANK LTD(607152)
|
|
69
|
ANUPPUR
|
MP-46-002-019-001/317
(DEORI)
|
1746002019NRG24090120240582387
|
09/01/2024
|
sushila soni
|
1746002019WL028337
|
sushila soni
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
sushilasoni
|
INDIAN BANK(607105)
|
|
70
|
ANUPPUR
|
MP-46-002-019-001/319
(DEORI)
|
1746002019NRG24090120240582389
|
09/01/2024
|
RADHA SONI
|
1746002019WL028337
|
RADHA SONI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
RADHASONI
|
INDIAN BANK(607105)
|
|
71
|
ANUPPUR
|
MP-46-002-019-001/319
(DEORI)
|
1746002019NRG24090120240582388
|
09/01/2024
|
SUSHIL SONI
|
1746002019WL028337
|
SUSHIL SONI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
SUSHILSONI
|
INDIAN BANK(607105)
|
|
72
|
ANUPPUR
|
MP-46-002-019-001/34-B
(DEORI)
|
1746002019NRG24090120240582390
|
09/01/2024
|
JAYANTI BAI
|
1746002019WL028337
|
JAYANTI BAI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
JAYANTIBAI
|
INDIAN BANK(607105)
|
|
73
|
ANUPPUR
|
MP-46-002-019-001/40-A
(DEORI)
|
1746002019NRG24090120240582391
|
09/01/2024
|
BISMBHR SINGH
|
1746002019WL028337
|
BISMBHR SINGH
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
13/03/2024
|
|
686857158
|
|
BISMBHRSINGH
|
INDIAN BANK(607105)
|
|
74
|
ANUPPUR
|
MP-46-002-019-001/40-C
(DEORI)
|
1746002019NRG24090120240582392
|
09/01/2024
|
shumitra singh
|
1746002019WL028337
|
shumitra singh
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
shumitrasingh
|
INDIAN BANK(607105)
|
|
75
|
ANUPPUR
|
MP-46-002-019-001/44
(DEORI)
|
1746002019NRG24090120240582393
|
09/01/2024
|
SURAJ YADAV
|
1746002019WL028337
|
SURAJ YADAV
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
SURAJYADAV
|
INDIAN BANK(607105)
|
|
76
|
ANUPPUR
|
MP-46-002-019-001/44-A
(DEORI)
|
1746002019NRG24090120240582394
|
09/01/2024
|
JAYRAM YADAV
|
1746002019WL028337
|
JAYRAM YADAV
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
JAYRAMYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ANUPPUR
|
MP-46-002-019-001/4570
(DEORI)
|
1746002019NRG24090120240582396
|
09/01/2024
|
REKHA CHOUDHRI
|
1746002019WL028337
|
REKHA CHOUDHRI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
REKHACHOUDHRI
|
INDIAN BANK(607105)
|
|
78
|
ANUPPUR
|
MP-46-002-019-001/4570
(DEORI)
|
1746002019NRG24090120240582395
|
09/01/2024
|
SUDARSHAN
|
1746002019WL028337
|
SUDARSHAN
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
SUDARSHAN
|
INDIAN BANK(607105)
|
|
79
|
ANUPPUR
|
MP-46-002-019-001/46
(DEORI)
|
1746002019NRG24090120240582397
|
09/01/2024
|
RAMLOCHN
|
1746002019WL028337
|
RAMLOCHN
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
RAMLOCHN
|
INDIAN BANK(607105)
|
|
80
|
ANUPPUR
|
MP-46-002-019-001/46-A
(DEORI)
|
1746002019NRG24090120240582398
|
09/01/2024
|
DURGESH YADAV
|
1746002019WL028337
|
DURGESH YADAV
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
DURGESHYADAV
|
INDIAN BANK(607105)
|
|
81
|
ANUPPUR
|
MP-46-002-019-001/46-A
(DEORI)
|
1746002019NRG24090120240582399
|
09/01/2024
|
RAMWATI YADAV
|
1746002019WL028337
|
RAMWATI YADAV
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
RAMWATIYADAV
|
INDIAN BANK(607105)
|
|
82
|
ANUPPUR
|
MP-46-002-019-001/46-B
(DEORI)
|
1746002019NRG24090120240582400
|
09/01/2024
|
rohit yadav
|
1746002019WL028337
|
rohit yadav
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
rohityadav
|
INDIAN BANK(607105)
|
|
83
|
ANUPPUR
|
MP-46-002-019-001/51
(DEORI)
|
1746002019NRG24090120240582401
|
09/01/2024
|
ramdayal
|
1746002019WL028337
|
ramdayal
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
ramdayal
|
INDIAN BANK(607105)
|
|
84
|
ANUPPUR
|
MP-46-002-019-001/537
(DEORI)
|
1746002019NRG24090120240582402
|
09/01/2024
|
JANTU
|
1746002019WL028337
|
JANTU
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
JANTU
|
INDIAN BANK(607105)
|
|
85
|
ANUPPUR
|
MP-46-002-019-001/55-A
(DEORI)
|
1746002019NRG24090120240582403
|
09/01/2024
|
RAJESH SINGH
|
1746002019WL028337
|
RAJESH SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
RAJESHSINGH
|
INDIAN BANK(607105)
|
|
86
|
ANUPPUR
|
MP-46-002-019-001/561
(DEORI)
|
1746002019NRG24090120240582466
|
09/01/2024
|
SURENDRA
|
1746002019WL028338
|
SURENDRA
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ANUPPUR
|
MP-46-002-019-001/57-A
(DEORI)
|
1746002019NRG24090120240582404
|
09/01/2024
|
ramchran
|
1746002019WL028337
|
ramchran
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
ramchran
|
INDIAN BANK(607105)
|
|
88
|
ANUPPUR
|
MP-46-002-019-001/57-C
(DEORI)
|
1746002019NRG24090120240582405
|
09/01/2024
|
SHANTI BAI
|
1746002019WL028337
|
SHANTI BAI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
SHANTIBAI
|
INDIAN BANK(607105)
|
|
89
|
ANUPPUR
|
MP-46-002-019-001/59-A
(DEORI)
|
1746002019NRG24090120240582406
|
09/01/2024
|
KUSUM SONI
|
1746002019WL028337
|
KUSUM SONI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
KUSUMSONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ANUPPUR
|
MP-46-002-019-001/65
(DEORI)
|
1746002019NRG24090120240582407
|
09/01/2024
|
rambahori
|
1746002019WL028337
|
rambahori
|
00176
|
IDIB000D586
|
760
|
760
|
Processed
|
13/03/2024
|
|
686857158
|
|
rambahori
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ANUPPUR
|
MP-46-002-019-001/71
(DEORI)
|
1746002019NRG24090120240582408
|
09/01/2024
|
shyam lal
|
1746002019WL028337
|
shyam lal
|
00176
|
IDIB000D586
|
760
|
760
|
Processed
|
13/03/2024
|
|
686857158
|
|
shyamlal
|
INDIAN BANK(607105)
|
|
92
|
ANUPPUR
|
MP-46-002-019-001/73-D
(DEORI)
|
1746002019NRG24090120240582409
|
09/01/2024
|
RAMPRASAD DINKAR
|
1746002019WL028337
|
RAMPRASAD DINKAR
|
00176
|
IDIB000D586
|
570
|
570
|
Processed
|
13/03/2024
|
|
686857158
|
|
RAMPRASADDINKAR
|
INDIAN BANK(607105)
|
|
93
|
ANUPPUR
|
MP-46-002-019-001/74-A
(DEORI)
|
1746002019NRG24090120240582410
|
09/01/2024
|
SHYAM JI SONI
|
1746002019WL028337
|
SHYAM JI SONI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
SHYAMJISONI
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANUPPUR
|
MP-46-002-019-001/77-B
(DEORI)
|
1746002019NRG24090120240582411
|
09/01/2024
|
Aarti soni
|
1746002019WL028337
|
Aarti soni
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
13/03/2024
|
|
686857158
|
|
Aartisoni
|
INDIAN BANK(607105)
|
|
95
|
ANUPPUR
|
MP-46-002-019-001/79
(DEORI)
|
1746002019NRG24090120240582412
|
09/01/2024
|
uma bai
|
1746002019WL028337
|
uma bai
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
umabai
|
INDIAN BANK(607105)
|
|
96
|
ANUPPUR
|
MP-46-002-019-001/8
(DEORI)
|
1746002019NRG24090120240582413
|
09/01/2024
|
RAMVATI
|
1746002019WL028337
|
RAMVATI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
RAMVATI
|
INDIAN BANK(607105)
|
|
97
|
ANUPPUR
|
MP-46-002-019-001/83-A
(DEORI)
|
1746002019NRG24090120240582414
|
09/01/2024
|
Rahul singh
|
1746002019WL028337
|
Rahul singh
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
Rahulsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANUPPUR
|
MP-46-002-019-001/86
(DEORI)
|
1746002019NRG24090120240582415
|
09/01/2024
|
ramkaran
|
1746002019WL028337
|
ramkaran
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
ramkaran
|
INDIAN BANK(607105)
|
|
99
|
ANUPPUR
|
MP-46-002-019-001/89-B
(DEORI)
|
1746002019NRG24090120240582416
|
09/01/2024
|
meera bai
|
1746002019WL028337
|
meera bai
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
13/03/2024
|
|
686857158
|
|
meerabai
|
INDIAN BANK(607105)
|
|
100
|
ANUPPUR
|
MP-46-002-019-001/92-A
(DEORI)
|
1746002019NRG24090120240582417
|
09/01/2024
|
rampyare soni
|
1746002019WL028337
|
rampyare soni
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
rampyaresoni
|
INDIAN BANK(607105)
|
|
101
|
ANUPPUR
|
MP-46-002-019-001/93
(DEORI)
|
1746002019NRG24090120240582418
|
09/01/2024
|
MANKUMARI
|
1746002019WL028337
|
MANKUMARI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
MANKUMARI
|
INDIAN BANK(607105)
|
|
102
|
ANUPPUR
|
MP-46-002-019-001/98
(DEORI)
|
1746002019NRG24090120240582419
|
09/01/2024
|
GARIBA PRASAD
|
1746002019WL028337
|
GARIBA PRASAD
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
GARIBAPRASAD
|
INDIAN BANK(607105)
|
|
103
|
ANUPPUR
|
MP-46-002-019-001/98
(DEORI)
|
1746002019NRG24090120240582420
|
09/01/2024
|
SUMITRA
|
1746002019WL028337
|
SUMITRA
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
SUMITRA
|
INDIAN BANK(607105)
|
|
104
|
ANUPPUR
|
MP-46-002-019-002/1-A
(DEORI)
|
1746002019NRG24090120240582421
|
09/01/2024
|
DEEPAK SINGH GOND
|
1746002019WL028337
|
DEEPAK SINGH GOND
|
00176
|
IDIB000D586
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686857158
|
|
DEEPAKSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANUPPUR
|
MP-46-002-019-002/103-A
(DEORI)
|
1746002019NRG24090120240582422
|
09/01/2024
|
SANJU AND SANJEEV
|
1746002019WL028337
|
SANJU AND SANJEEV
|
00176
|
IDIB000D586
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686857158
|
|
SANJUANDSANJEEV
|
INDIAN BANK(607105)
|
|
106
|
ANUPPUR
|
MP-46-002-019-002/114-A
(DEORI)
|
1746002019NRG24090120240582423
|
09/01/2024
|
GANESH SINGH
|
1746002019WL028337
|
GANESH SINGH
|
00176
|
IDIB000D586
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686857158
|
|
GANESHSINGH
|
INDIAN BANK(607105)
|
|
107
|
ANUPPUR
|
MP-46-002-019-002/114-C
(DEORI)
|
1746002019NRG24090120240582424
|
09/01/2024
|
RAMESH SINGH
|
1746002019WL028337
|
RAMESH SINGH
|
00176
|
IDIB000D586
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686857158
|
|
RAMESHSINGH
|
INDIAN BANK(607105)
|
|
108
|
ANUPPUR
|
MP-46-002-019-002/114-D
(DEORI)
|
1746002019NRG24090120240582425
|
09/01/2024
|
pappu singh
|
1746002019WL028337
|
pappu singh
|
00176
|
IDIB000D586
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686857158
|
|
pappusingh
|
INDIAN BANK(607105)
|
|
109
|
ANUPPUR
|
MP-46-002-019-002/116
(DEORI)
|
1746002019NRG24090120240582426
|
09/01/2024
|
ASHARAM PANIKA
|
1746002019WL028337
|
ASHARAM PANIKA
|
00176
|
IDIB000D586
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686857158
|
|
ASHARAMPANIKA
|
INDIAN BANK(607105)
|
|
110
|
ANUPPUR
|
MP-46-002-019-002/116-A
(DEORI)
|
1746002019NRG24090120240582427
|
09/01/2024
|
KAMLA PANIKA
|
1746002019WL028337
|
KAMLA PANIKA
|
00176
|
IDIB000D586
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686857158
|
|
KAMLAPANIKA
|
INDIAN BANK(607105)
|
|
111
|
ANUPPUR
|
MP-46-002-019-002/118-A
(DEORI)
|
1746002019NRG24090120240582428
|
09/01/2024
|
RAMADHAR SINGH
|
1746002019WL028337
|
RAMADHAR SINGH
|
00176
|
IDIB000D586
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686857158
|
|
RAMADHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANUPPUR
|
MP-46-002-019-002/12
(DEORI)
|
1746002019NRG24090120240582429
|
09/01/2024
|
puran SINGH
|
1746002019WL028337
|
puran SINGH
|
00176
|
IDIB000D586
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686857158
|
|
puranSINGH
|
INDIAN BANK(607105)
|
|
113
|
ANUPPUR
|
MP-46-002-019-002/12
(DEORI)
|
1746002019NRG24090120240582430
|
09/01/2024
|
SUMAN BAI
|
1746002019WL028337
|
SUMAN BAI
|
00176
|
IDIB000D586
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686857158
|
|
SUMANBAI
|
INDIAN BANK(607105)
|
|
114
|
ANUPPUR
|
MP-46-002-019-002/123-C
(DEORI)
|
1746002019NRG24090120240582433
|
09/01/2024
|
ARCHNA DEVI
|
1746002019WL028337
|
ARCHNA DEVI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
ARCHNADEVI
|
INDIAN BANK(607105)
|
|
115
|
ANUPPUR
|
MP-46-002-019-002/123-C
(DEORI)
|
1746002019NRG24090120240582432
|
09/01/2024
|
DULICHAND SINGH
|
1746002019WL028337
|
DULICHAND SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
DULICHANDSINGH
|
INDIAN BANK(607105)
|
|
116
|
ANUPPUR
|
MP-46-002-019-002/13-A
(DEORI)
|
1746002019NRG24080120240577655
|
09/01/2024
|
ARTI KOL
|
1746002019WL028168
|
ARTI KOL
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
ARTIKOL
|
STATE BANK OF INDIA(508548)
|
|
117
|
ANUPPUR
|
MP-46-002-019-002/13-A
(DEORI)
|
1746002019NRG24080120240577654
|
09/01/2024
|
SANJEEV KOL
|
1746002019WL028168
|
SANJEEV KOL
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
SANJEEVKOL
|
INDIAN BANK(607105)
|
|
118
|
ANUPPUR
|
MP-46-002-019-002/133-A
(DEORI)
|
1746002019NRG24090120240582434
|
09/01/2024
|
dasrath
|
1746002019WL028337
|
dasrath
|
00176
|
IDIB000D586
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686857158
|
|
dasrath
|
INDIAN BANK(607105)
|
|
119
|
ANUPPUR
|
MP-46-002-019-002/134
(DEORI)
|
1746002019NRG24090120240582435
|
09/01/2024
|
bhagvati
|
1746002019WL028337
|
bhagvati
|
00176
|
IDIB000D586
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686857158
|
|
bhagvati
|
INDIAN BANK(607105)
|
|
120
|
ANUPPUR
|
MP-46-002-019-002/134-A
(DEORI)
|
1746002019NRG24090120240582436
|
09/01/2024
|
BALVANT SINGH
|
1746002019WL028337
|
BALVANT SINGH
|
00176
|
IDIB000D586
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686857158
|
|
BALVANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
ANUPPUR
|
MP-46-002-019-002/135
(DEORI)
|
1746002019NRG24090120240582437
|
09/01/2024
|
ram bai
|
1746002019WL028337
|
ram bai
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
rambai
|
INDIAN BANK(607105)
|
|
122
|
ANUPPUR
|
MP-46-002-019-002/135-A
(DEORI)
|
1746002019NRG24090120240582438
|
09/01/2024
|
payare lal singh
|
1746002019WL028337
|
payare lal singh
|
00176
|
IDIB000D586
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686857158
|
|
payarelalsingh
|
INDIAN BANK(607105)
|
|
123
|
ANUPPUR
|
MP-46-002-019-002/136-A
(DEORI)
|
1746002019NRG24090120240582468
|
09/01/2024
|
RAMBAI
|
1746002019WL028338
|
RAMBAI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
ANUPPUR
|
MP-46-002-019-002/141-A
(DEORI)
|
1746002019NRG24090120240582439
|
09/01/2024
|
ANDARI BAI
|
1746002019WL028337
|
ANDARI BAI
|
00176
|
IDIB000D586
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686857158
|
|
ANDARIBAI
|
INDIAN BANK(607105)
|
|
125
|
ANUPPUR
|
MP-46-002-019-002/141-B
(DEORI)
|
1746002019NRG24090120240582440
|
09/01/2024
|
RAVI SINGH
|
1746002019WL028337
|
RAVI SINGH
|
00176
|
IDIB000D586
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686857158
|
|
RAVISINGH
|
INDIAN BANK(607105)
|
|
126
|
ANUPPUR
|
MP-46-002-019-002/146
(DEORI)
|
1746002019NRG24090120240582441
|
09/01/2024
|
amar singh
|
1746002019WL028337
|
amar singh
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
amarsingh
|
INDIAN BANK(607105)
|
|
127
|
ANUPPUR
|
MP-46-002-019-002/146
(DEORI)
|
1746002019NRG24090120240582442
|
09/01/2024
|
munni bai
|
1746002019WL028337
|
munni bai
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
munnibai
|
INDIAN BANK(607105)
|
|
128
|
ANUPPUR
|
MP-46-002-019-002/148-C
(DEORI)
|
1746002019NRG24090120240582443
|
09/01/2024
|
raj kumari singh
|
1746002019WL028337
|
raj kumari singh
|
00176
|
IDIB000D586
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686857158
|
|
rajkumarisingh
|
INDIAN BANK(607105)
|
|
129
|
ANUPPUR
|
MP-46-002-019-002/15
(DEORI)
|
1746002019NRG24080120240577656
|
09/01/2024
|
domvati
|
1746002019WL028168
|
domvati
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
domvati
|
INDIAN BANK(607105)
|
|
130
|
ANUPPUR
|
MP-46-002-019-002/151-A
(DEORI)
|
1746002019NRG24090120240582444
|
09/01/2024
|
KAMLA PRASAD MAHRA
|
1746002019WL028337
|
KAMLA PRASAD MAHRA
|
00176
|
IDIB000D586
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686857158
|
|
KAMLAPRASADMAHRA
|
INDIAN BANK(607105)
|
|
131
|
ANUPPUR
|
MP-46-002-019-002/156-A
(DEORI)
|
1746002019NRG24090120240582445
|
09/01/2024
|
RAKESH SINGH
|
1746002019WL028337
|
RAKESH SINGH
|
00176
|
IDIB000D586
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686857158
|
|
RAKESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
ANUPPUR
|
MP-46-002-019-002/176
(DEORI)
|
1746002019NRG24090120240582446
|
09/01/2024
|
sumer singh
|
1746002019WL028337
|
sumer singh
|
00176
|
IDIB000D586
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686857158
|
|
sumersingh
|
INDIAN BANK(607105)
|
|
133
|
ANUPPUR
|
MP-46-002-019-002/176-C
(DEORI)
|
1746002019NRG24090120240582447
|
09/01/2024
|
Yasvant singh
|
1746002019WL028337
|
Yasvant singh
|
00176
|
IDIB000D586
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686857158
|
|
Yasvantsingh
|
INDIAN BANK(607105)
|
|
134
|
ANUPPUR
|
MP-46-002-019-002/183-A
(DEORI)
|
1746002019NRG24090120240582469
|
09/01/2024
|
rakesh singh
|
1746002019WL028338
|
rakesh singh
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
rakeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ANUPPUR
|
MP-46-002-019-002/185
(DEORI)
|
1746002019NRG24080120240577657
|
09/01/2024
|
Thakurdeen panika
|
1746002019WL028168
|
Thakurdeen panika
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
Thakurdeenpanika
|
INDIAN BANK(607105)
|
|
136
|
ANUPPUR
|
MP-46-002-019-002/23-A
(DEORI)
|
1746002019NRG24090120240582470
|
09/01/2024
|
SAVITRI CHARMKAR
|
1746002019WL028338
|
SAVITRI CHARMKAR
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
SAVITRICHARMKAR
|
INDIAN BANK(607105)
|
|
137
|
ANUPPUR
|
MP-46-002-019-002/3-A
(DEORI)
|
1746002019NRG24090120240582472
|
09/01/2024
|
POOJA YADAV
|
1746002019WL028338
|
POOJA YADAV
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
POOJAYADAV
|
INDIAN BANK(607105)
|
|
138
|
ANUPPUR
|
MP-46-002-019-002/3-A
(DEORI)
|
1746002019NRG24090120240582471
|
09/01/2024
|
RAKESH YADAV
|
1746002019WL028338
|
RAKESH YADAV
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
RAKESHYADAV
|
INDIAN BANK(607105)
|
|
139
|
ANUPPUR
|
MP-46-002-019-002/40
(DEORI)
|
1746002019NRG24080120240577660
|
09/01/2024
|
jagdev
|
1746002019WL028168
|
jagdev
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
jagdev
|
STATE BANK OF INDIA(508548)
|
|
140
|
ANUPPUR
|
MP-46-002-019-002/41
(DEORI)
|
1746002019NRG24080120240577661
|
09/01/2024
|
birishiya
|
1746002019WL028168
|
birishiya
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
birishiya
|
INDIAN BANK(607105)
|
|
141
|
ANUPPUR
|
MP-46-002-019-002/42-A
(DEORI)
|
1746002019NRG24080120240577662
|
09/01/2024
|
OMVATI
|
1746002019WL028168
|
OMVATI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
OMVATI
|
INDIAN BANK(607105)
|
|
142
|
ANUPPUR
|
MP-46-002-019-002/43
(DEORI)
|
1746002019NRG24090120240582473
|
09/01/2024
|
RAJESHWAR
|
1746002019WL028338
|
RAJESHWAR
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
RAJESHWAR
|
INDIAN BANK(607105)
|
|
143
|
ANUPPUR
|
MP-46-002-019-002/45-A
(DEORI)
|
1746002019NRG24080120240577666
|
09/01/2024
|
PREETI AND PARWATI
|
1746002019WL028168
|
PREETI AND PARWATI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
PREETIANDPARWATI
|
INDIAN BANK(607105)
|
|
144
|
ANUPPUR
|
MP-46-002-019-002/47-A
(DEORI)
|
1746002019NRG24080120240577667
|
09/01/2024
|
HEERA LAL MAHAR
|
1746002019WL028168
|
HEERA LAL MAHAR
|
00176
|
IDIB000D586
|
760
|
760
|
Processed
|
13/03/2024
|
|
686857158
|
|
HEERALALMAHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
ANUPPUR
|
MP-46-002-019-002/49
(DEORI)
|
1746002019NRG24090120240582449
|
09/01/2024
|
dhn saya
|
1746002019WL028337
|
dhn saya
|
00176
|
IDIB000D586
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686857158
|
|
dhnsaya
|
INDIAN BANK(607105)
|
|
146
|
ANUPPUR
|
MP-46-002-019-002/50
(DEORI)
|
1746002019NRG24090120240582474
|
09/01/2024
|
GADESH SINGH
|
1746002019WL028338
|
GADESH SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
GADESHSINGH
|
INDIAN BANK(607105)
|
|
147
|
ANUPPUR
|
MP-46-002-019-002/50
(DEORI)
|
1746002019NRG24090120240582475
|
09/01/2024
|
KAUSHILYA
|
1746002019WL028338
|
KAUSHILYA
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
KAUSHILYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
ANUPPUR
|
MP-46-002-019-002/52
(DEORI)
|
1746002019NRG24090120240582450
|
09/01/2024
|
mushi
|
1746002019WL028337
|
mushi
|
00176
|
IDIB000D586
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686857158
|
|
mushi
|
INDIAN BANK(607105)
|
|
149
|
ANUPPUR
|
MP-46-002-019-002/52-C
(DEORI)
|
1746002019NRG24090120240582451
|
09/01/2024
|
HARI LAL YADAV
|
1746002019WL028337
|
HARI LAL YADAV
|
00176
|
IDIB000D586
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686857158
|
|
HARILALYADAV
|
STATE BANK OF INDIA(508548)
|
|
150
|
ANUPPUR
|
MP-46-002-019-002/54
(DEORI)
|
1746002019NRG24090120240582453
|
09/01/2024
|
sushil
|
1746002019WL028337
|
sushil
|
00176
|
IDIB000D586
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686857158
|
|
sushil
|
INDIAN BANK(607105)
|
|
151
|
ANUPPUR
|
MP-46-002-019-002/56
(DEORI)
|
1746002019NRG24080120240577669
|
09/01/2024
|
sukhlal
|
1746002019WL028168
|
sukhlal
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
sukhlal
|
INDIAN BANK(607105)
|
|
152
|
ANUPPUR
|
MP-46-002-019-002/572
(DEORI)
|
1746002019NRG24080120240577670
|
09/01/2024
|
BHURI BAI
|
1746002019WL028168
|
BHURI BAI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
BHURIBAI
|
INDIAN BANK(607105)
|
|
153
|
ANUPPUR
|
MP-46-002-019-002/58-D
(DEORI)
|
1746002019NRG24090120240582476
|
09/01/2024
|
BABULAL VISHKARMA
|
1746002019WL028338
|
BABULAL VISHKARMA
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
BABULALVISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
ANUPPUR
|
MP-46-002-019-002/66
(DEORI)
|
1746002019NRG24090120240582477
|
09/01/2024
|
durga wati
|
1746002019WL028338
|
durga wati
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
durgawati
|
INDIAN BANK(607105)
|
|
155
|
ANUPPUR
|
MP-46-002-019-002/67
(DEORI)
|
1746002019NRG24090120240582478
|
09/01/2024
|
SANGITA
|
1746002019WL028338
|
SANGITA
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
SANGITA
|
INDIAN BANK(607105)
|
|
156
|
ANUPPUR
|
MP-46-002-019-002/73
(DEORI)
|
1746002019NRG24080120240577676
|
09/01/2024
|
PHOOLCHANDA SAHU
|
1746002019WL028168
|
PHOOLCHANDA SAHU
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
PHOOLCHANDASAHU
|
INDIAN BANK(607105)
|
|
157
|
ANUPPUR
|
MP-46-002-019-002/77
(DEORI)
|
1746002019NRG24090120240582457
|
09/01/2024
|
GUDDI
|
1746002019WL028337
|
GUDDI
|
00176
|
IDIB000D586
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686857158
|
|
GUDDI
|
INDIAN BANK(607105)
|
|
158
|
ANUPPUR
|
MP-46-002-019-002/80-A
(DEORI)
|
1746002019NRG24080120240577678
|
09/01/2024
|
GENDLAL SAHU
|
1746002019WL028168
|
GENDLAL SAHU
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
GENDLALSAHU
|
INDIAN BANK(607105)
|
|
159
|
ANUPPUR
|
MP-46-002-019-002/80-D
(DEORI)
|
1746002019NRG24080120240577681
|
09/01/2024
|
JYOTI SAHU
|
1746002019WL028168
|
JYOTI SAHU
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
JYOTISAHU
|
INDIAN BANK(607105)
|
|
160
|
ANUPPUR
|
MP-46-002-019-002/83
(DEORI)
|
1746002019NRG24090120240582459
|
09/01/2024
|
rani
|
1746002019WL028337
|
rani
|
00176
|
IDIB000D586
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686857158
|
|
rani
|
INDIAN BANK(607105)
|
|
161
|
ANUPPUR
|
MP-46-002-019-002/84-A
(DEORI)
|
1746002019NRG24080120240577683
|
09/01/2024
|
Nitu
|
1746002019WL028168
|
Nitu
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
Nitu
|
STATE BANK OF INDIA(508548)
|
|
162
|
ANUPPUR
|
MP-46-002-019-002/85-C
(DEORI)
|
1746002019NRG24080120240577684
|
09/01/2024
|
ROHIT KOL
|
1746002019WL028168
|
ROHIT KOL
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
ROHITKOL
|
INDIAN BANK(607105)
|
|
163
|
ANUPPUR
|
MP-46-002-019-002/86
(DEORI)
|
1746002019NRG24080120240577685
|
09/01/2024
|
SAROJ BAI
|
1746002019WL028168
|
SAROJ BAI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
SAROJBAI
|
INDIAN BANK(607105)
|
|
164
|
ANUPPUR
|
MP-46-002-019-002/88-B
(DEORI)
|
1746002019NRG24090120240582460
|
09/01/2024
|
LAXMI DEVI
|
1746002019WL028337
|
LAXMI DEVI
|
00176
|
IDIB000D586
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686857158
|
|
LAXMIDEVI
|
INDIAN BANK(607105)
|
|
165
|
ANUPPUR
|
MP-46-002-019-002/89
(DEORI)
|
1746002019NRG24090120240582461
|
09/01/2024
|
sudama singh
|
1746002019WL028337
|
sudama singh
|
00176
|
IDIB000D586
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686857158
|
|
sudamasingh
|
INDIAN BANK(607105)
|
|
166
|
ANUPPUR
|
MP-46-002-019-002/89-A
(DEORI)
|
1746002019NRG24090120240582462
|
09/01/2024
|
HEERA SINGH
|
1746002019WL028337
|
HEERA SINGH
|
00176
|
IDIB000D586
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686857158
|
|
HEERASINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189010
|
189010
|
|
|
|
|
|
|
|
|
167
|
ANUPPUR
|
MP-46-002-019-002/12-A
(DEORI)
|
1746002019NRG24090120240582431
|
09/01/2024
|
jawahar
|
1746002019WL028337
|
jawahar
|
00354
|
PUNB0624000
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686857158
|
|
jawahar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
168
|
ANUPPUR
|
MP-46-002-019-002/42-C
(DEORI)
|
1746002019NRG24080120240577664
|
09/01/2024
|
Pooran mahra
|
1746002019WL028168
|
Pooran mahra
|
00354
|
PUNB0624000
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
Pooranmahra
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
ANUPPUR
|
MP-46-002-019-002/81-B
(DEORI)
|
1746002019NRG24080120240577682
|
09/01/2024
|
DURAGESH KUMAR SAHGU
|
1746002019WL028168
|
DURAGESH KUMAR SAHGU
|
00354
|
PUNB0624000
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
DURAGESHKUMARSAHGU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3610
|
3610
|
|
|
|
|
|
|
|
|
170
|
ANUPPUR
|
MP-46-002-016-001/152-A
(DAIKHAL)
|
1746002016NRG24090120240583209
|
09/01/2024
|
KUSUM BAI GOND
|
1746002016WL028363
|
KUSUM BAI GOND
|
00415
|
SBIN0002821
|
597
|
597
|
Processed
|
13/03/2024
|
|
686857158
|
|
KUSUMBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
171
|
ANUPPUR
|
MP-46-002-016-001/152-A
(DAIKHAL)
|
1746002016NRG24090120240583208
|
09/01/2024
|
Ramprasad
|
1746002016WL028363
|
Ramprasad
|
00415
|
SBIN0002821
|
597
|
597
|
Processed
|
13/03/2024
|
|
686857158
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
172
|
ANUPPUR
|
MP-46-002-016-001/157-A
(DAIKHAL)
|
1746002016NRG24090120240583210
|
09/01/2024
|
MANOJ SINGH GOND
|
1746002016WL028363
|
MANOJ SINGH GOND
|
00415
|
SBIN0002821
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
686857158
|
|
MANOJSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
173
|
ANUPPUR
|
MP-46-002-016-001/158
(DAIKHAL)
|
1746002016NRG24090120240583214
|
09/01/2024
|
ISHWAR SINGH GOND
|
1746002016WL028363
|
ISHWAR SINGH GOND
|
00415
|
SBIN0002821
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
686857158
|
|
ISHWARSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
174
|
ANUPPUR
|
MP-46-002-016-001/158
(DAIKHAL)
|
1746002016NRG24090120240583213
|
09/01/2024
|
MUNNIBAI GOND
|
1746002016WL028363
|
MUNNIBAI GOND
|
00415
|
SBIN0002821
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
686857158
|
|
MUNNIBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
175
|
ANUPPUR
|
MP-46-002-016-001/158
(DAIKHAL)
|
1746002016NRG24090120240583212
|
09/01/2024
|
Parshottam
|
1746002016WL028363
|
Parshottam
|
00415
|
SBIN0002821
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
686857158
|
|
Parshottam
|
STATE BANK OF INDIA(508548)
|
|
176
|
ANUPPUR
|
MP-46-002-016-001/183-A
(DAIKHAL)
|
1746002016NRG24090120240583215
|
09/01/2024
|
nan singh gond
|
1746002016WL028363
|
nan singh gond
|
00415
|
SBIN0002821
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
686857158
|
|
nansinghgond
|
STATE BANK OF INDIA(508548)
|
|
177
|
ANUPPUR
|
MP-46-002-016-001/414
(DAIKHAL)
|
1746002016NRG24090120240583226
|
09/01/2024
|
MEGHIYABAI SINGH GOND
|
1746002016WL028363
|
MEGHIYABAI SINGH GOND
|
00415
|
SBIN0002821
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
686857158
|
|
MEGHIYABAISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
178
|
ANUPPUR
|
MP-46-002-019-001/271
(DEORI)
|
1746002019NRG24090120240582376
|
09/01/2024
|
SOHAN LAL SONI
|
1746002019WL028337
|
SOHAN LAL SONI
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
SOHANLALSONI
|
INDIAN BANK(607105)
|
|
179
|
ANUPPUR
|
MP-46-002-019-002/101
(DEORI)
|
1746002019NRG24090120240582467
|
09/01/2024
|
KHANNU SINGH
|
1746002019WL028338
|
KHANNU SINGH
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
KHANNUSINGH
|
INDIAN BANK(607105)
|
|
180
|
ANUPPUR
|
MP-46-002-019-002/12-B
(DEORI)
|
1746002019NRG24080120240577653
|
09/01/2024
|
SANTOSH
|
1746002019WL028168
|
SANTOSH
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
181
|
ANUPPUR
|
MP-46-002-019-002/185
(DEORI)
|
1746002019NRG24080120240577658
|
09/01/2024
|
RINKY BAI
|
1746002019WL028168
|
RINKY BAI
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
RINKYBAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
ANUPPUR
|
MP-46-002-019-002/187
(DEORI)
|
1746002019NRG24080120240577659
|
09/01/2024
|
babbi
|
1746002019WL028168
|
babbi
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
babbi
|
STATE BANK OF INDIA(508548)
|
|
183
|
ANUPPUR
|
MP-46-002-019-002/30-A
(DEORI)
|
1746002019NRG24090120240582448
|
09/01/2024
|
URMILA
|
1746002019WL028337
|
URMILA
|
00415
|
SBIN0002821
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686857158
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
184
|
ANUPPUR
|
MP-46-002-019-002/42-D
(DEORI)
|
1746002019NRG24080120240577665
|
09/01/2024
|
SONU MAHRA
|
1746002019WL028168
|
SONU MAHRA
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
SONUMAHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
ANUPPUR
|
MP-46-002-019-002/52-D
(DEORI)
|
1746002019NRG24090120240582452
|
09/01/2024
|
SURAJ LAL YADAV
|
1746002019WL028337
|
SURAJ LAL YADAV
|
00415
|
SBIN0002821
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686857158
|
|
SURAJLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
186
|
ANUPPUR
|
MP-46-002-019-002/553
(DEORI)
|
1746002019NRG24080120240577668
|
09/01/2024
|
SUBRAN BAI
|
1746002019WL028168
|
SUBRAN BAI
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
SUBRANBAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
ANUPPUR
|
MP-46-002-019-002/58
(DEORI)
|
1746002019NRG24080120240577671
|
09/01/2024
|
RAJU LOHAR
|
1746002019WL028168
|
RAJU LOHAR
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
RAJULOHAR
|
INDIAN BANK(607105)
|
|
188
|
ANUPPUR
|
MP-46-002-019-002/63
(DEORI)
|
1746002019NRG24090120240582456
|
09/01/2024
|
satyvati
|
1746002019WL028337
|
satyvati
|
00415
|
SBIN0002821
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686857158
|
|
satyvati
|
STATE BANK OF INDIA(508548)
|
|
189
|
ANUPPUR
|
MP-46-002-019-002/63
(DEORI)
|
1746002019NRG24090120240582455
|
09/01/2024
|
sone lal
|
1746002019WL028337
|
sone lal
|
00415
|
SBIN0002821
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686857158
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
|
190
|
ANUPPUR
|
MP-46-002-019-002/68
(DEORI)
|
1746002019NRG24080120240577673
|
09/01/2024
|
KATKI BAI
|
1746002019WL028168
|
KATKI BAI
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
KATKIBAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
ANUPPUR
|
MP-46-002-019-002/68
(DEORI)
|
1746002019NRG24080120240577672
|
09/01/2024
|
parsadee
|
1746002019WL028168
|
parsadee
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
parsadee
|
STATE BANK OF INDIA(508548)
|
|
192
|
ANUPPUR
|
MP-46-002-019-002/69
(DEORI)
|
1746002019NRG24080120240577675
|
09/01/2024
|
KANDHI MAHRA
|
1746002019WL028168
|
KANDHI MAHRA
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
KANDHIMAHRA
|
INDIAN BANK(607105)
|
|
193
|
ANUPPUR
|
MP-46-002-019-002/80
(DEORI)
|
1746002019NRG24080120240577677
|
09/01/2024
|
KUNTI BAI SAHU
|
1746002019WL028168
|
KUNTI BAI SAHU
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
KUNTIBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
194
|
ANUPPUR
|
MP-46-002-019-002/80-C
(DEORI)
|
1746002019NRG24080120240577680
|
09/01/2024
|
prabha devi sahu
|
1746002019WL028168
|
prabha devi sahu
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
prabhadevisahu
|
STATE BANK OF INDIA(508548)
|
|
195
|
ANUPPUR
|
MP-46-002-019-002/83
(DEORI)
|
1746002019NRG24090120240582458
|
09/01/2024
|
vrandavan
|
1746002019WL028337
|
vrandavan
|
00415
|
SBIN0002821
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686857158
|
|
vrandavan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29828
|
29828
|
|
|
|
|
|
|
|
|
196
|
ANUPPUR
|
MP-46-002-016-001/138
(DAIKHAL)
|
1746002016NRG24090120240583207
|
09/01/2024
|
Mahaveer
|
1746002016WL028363
|
Mahaveer
|
00415
|
SBIN0002869
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
686857158
|
|
Mahaveer
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
ANUPPUR
|
MP-46-002-016-001/364
(DAIKHAL)
|
1746002016NRG24090120240583223
|
09/01/2024
|
Ishwar
|
1746002016WL028363
|
Ishwar
|
00415
|
SBIN0002869
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
686857158
|
|
Ishwar
|
STATE BANK OF INDIA(508548)
|
|
198
|
ANUPPUR
|
MP-46-002-019-001/273-A
(DEORI)
|
1746002019NRG24090120240582378
|
09/01/2024
|
CHETLAL KEWAT
|
1746002019WL028337
|
CHETLAL KEWAT
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
CHETLALKEWAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
199
|
ANUPPUR
|
MP-46-002-016-001/263
(DAIKHAL)
|
1746002016NRG24090120240583217
|
09/01/2024
|
GEETA BAI
|
1746002016WL028363
|
GEETA BAI
|
00415
|
SBIN0007224
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
686857158
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
ANUPPUR
|
MP-46-002-016-001/263
(DAIKHAL)
|
1746002016NRG24090120240583216
|
09/01/2024
|
SAMELAL
|
1746002016WL028363
|
SAMELAL
|
00415
|
SBIN0007224
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
686857158
|
|
SAMELAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
ANUPPUR
|
MP-46-002-016-001/329
(DAIKHAL)
|
1746002016NRG24090120240583219
|
09/01/2024
|
Dharmendra
|
1746002016WL028363
|
Dharmendra
|
00415
|
SBIN0007224
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
686857158
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
ANUPPUR
|
MP-46-002-016-001/329
(DAIKHAL)
|
1746002016NRG24090120240583218
|
09/01/2024
|
SHIVNATH SINGH GOND
|
1746002016WL028363
|
SHIVNATH SINGH GOND
|
00415
|
SBIN0007224
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
686857158
|
|
SHIVNATHSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
203
|
ANUPPUR
|
MP-46-002-016-001/347
(DAIKHAL)
|
1746002016NRG24090120240583221
|
09/01/2024
|
jageshwar
|
1746002016WL028363
|
jageshwar
|
00415
|
SBIN0007224
|
796
|
796
|
Processed
|
13/03/2024
|
|
686857158
|
|
jageshwar
|
STATE BANK OF INDIA(508548)
|
|
204
|
ANUPPUR
|
MP-46-002-016-001/364
(DAIKHAL)
|
1746002016NRG24090120240583224
|
09/01/2024
|
GUDIYA BAI GOND
|
1746002016WL028363
|
GUDIYA BAI GOND
|
00415
|
SBIN0007224
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
686857158
|
|
GUDIYABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
205
|
ANUPPUR
|
MP-46-002-016-001/404
(DAIKHAL)
|
1746002016NRG24090120240583225
|
09/01/2024
|
SONI SINGH
|
1746002016WL028363
|
SONI SINGH
|
00415
|
SBIN0007224
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
686857158
|
|
SONISINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
ANUPPUR
|
MP-46-002-019-001/288-A
(DEORI)
|
1746002019NRG24090120240582383
|
09/01/2024
|
JITENDRA KUMAR SONI
|
1746002019WL028337
|
JITENDRA KUMAR SONI
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
JITENDRAKUMARSONI
|
STATE BANK OF INDIA(508548)
|
|
207
|
ANUPPUR
|
MP-46-002-038-001/10-A
(PARASI)
|
1746002038NRG24090120240581677
|
09/01/2024
|
rjesh raidas
|
1746002038WL028316
|
rjesh raidas
|
00415
|
SBIN0007224
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686857158
|
|
rjeshraidas
|
STATE BANK OF INDIA(508548)
|
|
208
|
ANUPPUR
|
MP-46-002-038-001/178-D
(PARASI)
|
1746002038NRG24090120240581678
|
09/01/2024
|
ROSHNI CHAUDHARI
|
1746002038WL028316
|
ROSHNI CHAUDHARI
|
00415
|
SBIN0007224
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686857158
|
|
ROSHNICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
209
|
ANUPPUR
|
MP-46-002-038-001/212-A
(PARASI)
|
1746002038NRG24090120240581679
|
09/01/2024
|
MOHAN LAL
|
1746002038WL028316
|
MOHAN LAL
|
00415
|
SBIN0007224
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686857158
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
ANUPPUR
|
MP-46-002-038-001/229-B
(PARASI)
|
1746002038NRG24090120240581680
|
09/01/2024
|
SATYENDRA SINGH
|
1746002038WL028316
|
SATYENDRA SINGH
|
00415
|
SBIN0007224
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686857158
|
|
SATYENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
ANUPPUR
|
MP-46-002-038-001/234
(PARASI)
|
1746002038NRG24090120240581681
|
09/01/2024
|
RAMCHARAN GUPTA
|
1746002038WL028316
|
RAMCHARAN GUPTA
|
00415
|
SBIN0007224
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686857158
|
|
RAMCHARANGUPTA
|
STATE BANK OF INDIA(508548)
|
|
212
|
ANUPPUR
|
MP-46-002-038-001/42-B
(PARASI)
|
1746002038NRG24090120240581682
|
09/01/2024
|
SAROJ
|
1746002038WL028316
|
SAROJ
|
00415
|
SBIN0007224
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686857158
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
213
|
ANUPPUR
|
MP-46-002-038-001/53-C
(PARASI)
|
1746002038NRG24090120240581683
|
09/01/2024
|
santram raidas
|
1746002038WL028316
|
santram raidas
|
00415
|
SBIN0007224
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686857158
|
|
santramraidas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16870
|
16870
|
|
|
|
|
|
|
|
|
214
|
ANUPPUR
|
MP-46-002-019-002/42-B
(DEORI)
|
1746002019NRG24080120240577663
|
09/01/2024
|
JANKI BAI
|
1746002019WL028168
|
JANKI BAI
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
JANKIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
215
|
ANUPPUR
|
MP-46-002-019-002/60-A
(DEORI)
|
1746002019NRG24090120240582454
|
09/01/2024
|
MANOJ KUMAR PANIKA
|
1746002019WL028337
|
MANOJ KUMAR PANIKA
|
00468
|
UBIN0563781
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686857158
|
|
MANOJKUMARPANIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
216
|
ANUPPUR
|
MP-46-002-019-001/128-D
(DEORI)
|
1746002019NRG24090120240582338
|
09/01/2024
|
Budhram Singh
|
1746002019WL028337
|
Budhram Singh
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
BudhramSingh
|
INDIAN BANK(607105)
|
|
217
|
ANUPPUR
|
MP-46-002-019-002/68-A
(DEORI)
|
1746002019NRG24080120240577674
|
09/01/2024
|
naththu baiga
|
1746002019WL028168
|
naththu baiga
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
naththubaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
218
|
ANUPPUR
|
MP-46-002-019-001/23
(DEORI)
|
1746002019NRG24090120240582361
|
09/01/2024
|
SAMAR SINGH
|
1746002019WL028337
|
SAMAR SINGH
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
SAMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
219
|
ANUPPUR
|
MP-46-002-016-001/157-A
(DAIKHAL)
|
1746002016NRG24090120240583211
|
09/01/2024
|
MAYA BAI
|
1746002016WL028363
|
MAYA BAI
|
00697
|
BKID0MG1503
|
995
|
995
|
Processed
|
13/03/2024
|
|
686857158
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
ANUPPUR
|
MP-46-002-016-001/346
(DAIKHAL)
|
1746002016NRG24090120240583220
|
09/01/2024
|
BHUPAT SINGH
|
1746002016WL028363
|
BHUPAT SINGH
|
00697
|
BKID0MG1503
|
995
|
995
|
Processed
|
13/03/2024
|
|
686857158
|
|
BHUPATSINGH
|
UCO BANK(607066)
|
|
221
|
ANUPPUR
|
MP-46-002-016-001/63
(DAIKHAL)
|
1746002016NRG24090120240583227
|
09/01/2024
|
YASHOSA BAI SINGH
|
1746002016WL028363
|
YASHOSA BAI SINGH
|
00697
|
BKID0MG1503
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
686857158
|
|
YASHOSABAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
ANUPPUR
|
MP-46-002-019-002/80-B
(DEORI)
|
1746002019NRG24080120240577679
|
09/01/2024
|
yogendr sahu
|
1746002019WL028168
|
yogendr sahu
|
00697
|
BKID0MG1503
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686857158
|
|
yogendrsahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4324
|
4324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255448
|
255448
|
|
|
|
|
|
|
|