|
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-46-002-019-001/207-B
(DEORI)
|
1746002019NRG24240120240642474
|
24/01/2024
|
ANITA SINGH
|
1746002019WL030678
|
ANITA SINGH
|
00152
|
HDFC0009645
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
ANITASINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
ANUPPUR
|
MP-46-002-018-001/150
(DEOGAWAN)
|
1746002018NRG24240120240639984
|
24/01/2024
|
urmila
|
1746002018WL030586
|
urmila
|
00176
|
IDIB000D586
|
380
|
380
|
Processed
|
28/03/2024
|
|
038878685
|
|
urmila
|
INDIAN BANK(607105)
|
|
3
|
ANUPPUR
|
MP-46-002-018-001/168
(DEOGAWAN)
|
1746002018NRG24240120240639986
|
24/01/2024
|
LALIMA
|
1746002018WL030586
|
LALIMA
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
LALIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ANUPPUR
|
MP-46-002-018-001/168
(DEOGAWAN)
|
1746002018NRG24240120240639985
|
24/01/2024
|
SANTOSH
|
1746002018WL030586
|
SANTOSH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
SANTOSH
|
INDIAN BANK(607105)
|
|
5
|
ANUPPUR
|
MP-46-002-018-001/186
(DEOGAWAN)
|
1746002018NRG24240120240639987
|
24/01/2024
|
ramrati
|
1746002018WL030586
|
ramrati
|
00176
|
IDIB000D586
|
380
|
380
|
Processed
|
28/03/2024
|
|
038878685
|
|
ramrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ANUPPUR
|
MP-46-002-018-001/199
(DEOGAWAN)
|
1746002018NRG24240120240639988
|
24/01/2024
|
sulochana
|
1746002018WL030586
|
sulochana
|
00176
|
IDIB000D586
|
380
|
380
|
Processed
|
28/03/2024
|
|
038878685
|
|
sulochana
|
INDIAN BANK(607105)
|
|
7
|
ANUPPUR
|
MP-46-002-018-001/210-A
(DEOGAWAN)
|
1746002018NRG24240120240639989
|
24/01/2024
|
Madhav pandey
|
1746002018WL030586
|
Madhav pandey
|
00176
|
IDIB000D586
|
380
|
380
|
Processed
|
28/03/2024
|
|
038878685
|
|
Madhavpandey
|
INDIAN BANK(607105)
|
|
8
|
ANUPPUR
|
MP-46-002-018-001/224-A
(DEOGAWAN)
|
1746002018NRG24240120240639990
|
24/01/2024
|
Arun Kumar Kewat
|
1746002018WL030586
|
Arun Kumar Kewat
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
ArunKumarKewat
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANUPPUR
|
MP-46-002-018-001/250
(DEOGAWAN)
|
1746002018NRG24240120240639991
|
24/01/2024
|
SUMIT KUMAR
|
1746002018WL030586
|
SUMIT KUMAR
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
SUMITKUMAR
|
INDIAN BANK(607105)
|
|
10
|
ANUPPUR
|
MP-46-002-018-001/268-A
(DEOGAWAN)
|
1746002018NRG24240120240639992
|
24/01/2024
|
Priyanka Kewat
|
1746002018WL030586
|
Priyanka Kewat
|
00176
|
IDIB000D586
|
380
|
380
|
Processed
|
28/03/2024
|
|
038878685
|
|
PriyankaKewat
|
INDIAN BANK(607105)
|
|
11
|
ANUPPUR
|
MP-46-002-018-001/269
(DEOGAWAN)
|
1746002018NRG24240120240639994
|
24/01/2024
|
Bhinsariya
|
1746002018WL030586
|
Bhinsariya
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
Bhinsariya
|
INDIAN BANK(607105)
|
|
12
|
ANUPPUR
|
MP-46-002-018-001/269
(DEOGAWAN)
|
1746002018NRG24240120240639993
|
24/01/2024
|
sankar prasad kewat
|
1746002018WL030586
|
sankar prasad kewat
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
sankarprasadkewat
|
INDIAN BANK(607105)
|
|
13
|
ANUPPUR
|
MP-46-002-018-001/269-A
(DEOGAWAN)
|
1746002018NRG24240120240639996
|
24/01/2024
|
Anita kewat
|
1746002018WL030586
|
Anita kewat
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
Anitakewat
|
INDIAN BANK(607105)
|
|
14
|
ANUPPUR
|
MP-46-002-018-001/269-A
(DEOGAWAN)
|
1746002018NRG24240120240639995
|
24/01/2024
|
Dharam das kewat
|
1746002018WL030586
|
Dharam das kewat
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
Dharamdaskewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ANUPPUR
|
MP-46-002-018-001/301
(DEOGAWAN)
|
1746002018NRG24240120240639997
|
24/01/2024
|
gokul
|
1746002018WL030586
|
gokul
|
00176
|
IDIB000D586
|
380
|
380
|
Processed
|
28/03/2024
|
|
038878685
|
|
gokul
|
INDIAN BANK(607105)
|
|
16
|
ANUPPUR
|
MP-46-002-018-001/311-A
(DEOGAWAN)
|
1746002018NRG24240120240639998
|
24/01/2024
|
Harilal kewat
|
1746002018WL030586
|
Harilal kewat
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
Harilalkewat
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
17
|
ANUPPUR
|
MP-46-002-018-001/311-B
(DEOGAWAN)
|
1746002018NRG24240120240639999
|
24/01/2024
|
Jyoti
|
1746002018WL030586
|
Jyoti
|
00176
|
IDIB000D586
|
380
|
380
|
Processed
|
28/03/2024
|
|
038878685
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANUPPUR
|
MP-46-002-018-001/32
(DEOGAWAN)
|
1746002018NRG24240120240640000
|
24/01/2024
|
SEMKUMARI
|
1746002018WL030586
|
SEMKUMARI
|
00176
|
IDIB000D586
|
380
|
380
|
Processed
|
28/03/2024
|
|
038878685
|
|
SEMKUMARI
|
INDIAN BANK(607105)
|
|
19
|
ANUPPUR
|
MP-46-002-018-001/32-A
(DEOGAWAN)
|
1746002018NRG24240120240640001
|
24/01/2024
|
pyarelal
|
1746002018WL030586
|
pyarelal
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANUPPUR
|
MP-46-002-018-001/341-A
(DEOGAWAN)
|
1746002018NRG24240120240640002
|
24/01/2024
|
Rajesh napit
|
1746002018WL030586
|
Rajesh napit
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
Rajeshnapit
|
INDIAN BANK(607105)
|
|
21
|
ANUPPUR
|
MP-46-002-018-001/363
(DEOGAWAN)
|
1746002018NRG24240120240640004
|
24/01/2024
|
Sombai panika
|
1746002018WL030586
|
Sombai panika
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
Sombaipanika
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANUPPUR
|
MP-46-002-018-001/369-A
(DEOGAWAN)
|
1746002018NRG24240120240640005
|
24/01/2024
|
Purnima kewat
|
1746002018WL030586
|
Purnima kewat
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
Purnimakewat
|
INDIAN BANK(607105)
|
|
23
|
ANUPPUR
|
MP-46-002-018-001/4
(DEOGAWAN)
|
1746002018NRG24240120240640006
|
24/01/2024
|
Hetram kewat
|
1746002018WL030586
|
Hetram kewat
|
00176
|
IDIB000D586
|
570
|
570
|
Processed
|
28/03/2024
|
|
038878685
|
|
Hetramkewat
|
INDIAN BANK(607105)
|
|
24
|
ANUPPUR
|
MP-46-002-018-001/410
(DEOGAWAN)
|
1746002018NRG24240120240640007
|
24/01/2024
|
Babu lal
|
1746002018WL030586
|
Babu lal
|
00176
|
IDIB000D586
|
380
|
380
|
Processed
|
28/03/2024
|
|
038878685
|
|
Babulal
|
INDIAN BANK(607105)
|
|
25
|
ANUPPUR
|
MP-46-002-018-001/410
(DEOGAWAN)
|
1746002018NRG24240120240640008
|
24/01/2024
|
Gayitri
|
1746002018WL030586
|
Gayitri
|
00176
|
IDIB000D586
|
380
|
380
|
Processed
|
28/03/2024
|
|
038878685
|
|
Gayitri
|
INDIAN BANK(607105)
|
|
26
|
ANUPPUR
|
MP-46-002-018-001/416
(DEOGAWAN)
|
1746002018NRG24240120240640009
|
24/01/2024
|
satyawati
|
1746002018WL030586
|
satyawati
|
00176
|
IDIB000D586
|
380
|
380
|
Processed
|
28/03/2024
|
|
038878685
|
|
satyawati
|
INDIAN BANK(607105)
|
|
27
|
ANUPPUR
|
MP-46-002-018-001/460
(DEOGAWAN)
|
1746002018NRG24240120240640010
|
24/01/2024
|
DEVKI
|
1746002018WL030586
|
DEVKI
|
00176
|
IDIB000D586
|
380
|
380
|
Processed
|
28/03/2024
|
|
038878685
|
|
DEVKI
|
INDIAN BANK(607105)
|
|
28
|
ANUPPUR
|
MP-46-002-018-001/461
(DEOGAWAN)
|
1746002018NRG24240120240640011
|
24/01/2024
|
pappu kewat
|
1746002018WL030586
|
pappu kewat
|
00176
|
IDIB000D586
|
190
|
190
|
Processed
|
28/03/2024
|
|
038878685
|
|
pappukewat
|
INDIAN BANK(607105)
|
|
29
|
ANUPPUR
|
MP-46-002-018-001/466
(DEOGAWAN)
|
1746002018NRG24240120240640012
|
24/01/2024
|
Ram bai
|
1746002018WL030586
|
Ram bai
|
00176
|
IDIB000D586
|
570
|
570
|
Processed
|
28/03/2024
|
|
038878685
|
|
Rambai
|
INDIAN BANK(607105)
|
|
30
|
ANUPPUR
|
MP-46-002-018-001/470-A
(DEOGAWAN)
|
1746002018NRG24240120240640013
|
24/01/2024
|
UMESH KUMAR KEWAT
|
1746002018WL030586
|
UMESH KUMAR KEWAT
|
00176
|
IDIB000D586
|
190
|
190
|
Processed
|
28/03/2024
|
|
038878685
|
|
UMESHKUMARKEWAT
|
INDIAN BANK(607105)
|
|
31
|
ANUPPUR
|
MP-46-002-018-001/49
(DEOGAWAN)
|
1746002018NRG24240120240640015
|
24/01/2024
|
munni bai
|
1746002018WL030586
|
munni bai
|
00176
|
IDIB000D586
|
570
|
570
|
Processed
|
28/03/2024
|
|
038878685
|
|
munnibai
|
INDIAN BANK(607105)
|
|
32
|
ANUPPUR
|
MP-46-002-018-001/493
(DEOGAWAN)
|
1746002018NRG24240120240640016
|
24/01/2024
|
malti
|
1746002018WL030586
|
malti
|
00176
|
IDIB000D586
|
570
|
570
|
Processed
|
28/03/2024
|
|
038878685
|
|
malti
|
INDIAN BANK(607105)
|
|
33
|
ANUPPUR
|
MP-46-002-018-001/493-A
(DEOGAWAN)
|
1746002018NRG24240120240640017
|
24/01/2024
|
LAXMI KEWAT
|
1746002018WL030586
|
LAXMI KEWAT
|
00176
|
IDIB000D586
|
380
|
380
|
Processed
|
28/03/2024
|
|
038878685
|
|
LAXMIKEWAT
|
INDIAN BANK(607105)
|
|
34
|
ANUPPUR
|
MP-46-002-018-001/505
(DEOGAWAN)
|
1746002018NRG24240120240640018
|
24/01/2024
|
Laxman Presad yadaw
|
1746002018WL030586
|
Laxman Presad yadaw
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
LaxmanPresadyadaw
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANUPPUR
|
MP-46-002-018-001/527
(DEOGAWAN)
|
1746002018NRG24240120240640019
|
24/01/2024
|
sukrabati
|
1746002018WL030586
|
sukrabati
|
00176
|
IDIB000D586
|
380
|
380
|
Processed
|
28/03/2024
|
|
038878685
|
|
sukrabati
|
INDIAN BANK(607105)
|
|
36
|
ANUPPUR
|
MP-46-002-018-001/538
(DEOGAWAN)
|
1746002018NRG24240120240640021
|
24/01/2024
|
bimla baiga
|
1746002018WL030586
|
bimla baiga
|
00176
|
IDIB000D586
|
380
|
380
|
Processed
|
28/03/2024
|
|
038878685
|
|
bimlabaiga
|
INDIAN BANK(607105)
|
|
37
|
ANUPPUR
|
MP-46-002-018-001/538
(DEOGAWAN)
|
1746002018NRG24240120240640020
|
24/01/2024
|
ramdeen baiga
|
1746002018WL030586
|
ramdeen baiga
|
00176
|
IDIB000D586
|
380
|
380
|
Processed
|
28/03/2024
|
|
038878685
|
|
ramdeenbaiga
|
INDIAN BANK(607105)
|
|
38
|
ANUPPUR
|
MP-46-002-018-001/569
(DEOGAWAN)
|
1746002018NRG24240120240640022
|
24/01/2024
|
Brijesh
|
1746002018WL030586
|
Brijesh
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
Brijesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANUPPUR
|
MP-46-002-018-001/625
(DEOGAWAN)
|
1746002018NRG24240120240640024
|
24/01/2024
|
MADHU KEWAT
|
1746002018WL030586
|
MADHU KEWAT
|
00176
|
IDIB000D586
|
380
|
380
|
Processed
|
28/03/2024
|
|
038878685
|
|
MADHUKEWAT
|
INDIAN BANK(607105)
|
|
40
|
ANUPPUR
|
MP-46-002-018-001/625
(DEOGAWAN)
|
1746002018NRG24240120240640023
|
24/01/2024
|
Preetam kewat
|
1746002018WL030586
|
Preetam kewat
|
00176
|
IDIB000D586
|
380
|
380
|
Processed
|
28/03/2024
|
|
038878685
|
|
Preetamkewat
|
INDIAN BANK(607105)
|
|
41
|
ANUPPUR
|
MP-46-002-018-001/68
(DEOGAWAN)
|
1746002018NRG24240120240640025
|
24/01/2024
|
bhimseniya
|
1746002018WL030586
|
bhimseniya
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
bhimseniya
|
INDIAN BANK(607105)
|
|
42
|
ANUPPUR
|
MP-46-002-018-001/69-A
(DEOGAWAN)
|
1746002018NRG24240120240640026
|
24/01/2024
|
ramkumar kewat
|
1746002018WL030586
|
ramkumar kewat
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
ramkumarkewat
|
INDIAN BANK(607105)
|
|
43
|
ANUPPUR
|
MP-46-002-018-001/77
(DEOGAWAN)
|
1746002018NRG24240120240640028
|
24/01/2024
|
bukli bai
|
1746002018WL030586
|
bukli bai
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
buklibai
|
INDIAN BANK(607105)
|
|
44
|
ANUPPUR
|
MP-46-002-018-001/77
(DEOGAWAN)
|
1746002018NRG24240120240640027
|
24/01/2024
|
RAM PRASAD
|
1746002018WL030586
|
RAM PRASAD
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
RAMPRASAD
|
INDIAN BANK(607105)
|
|
45
|
ANUPPUR
|
MP-46-002-019-001/10
(DEORI)
|
1746002019NRG24240120240642423
|
24/01/2024
|
SHANTI bai
|
1746002019WL030678
|
SHANTI bai
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
SHANTIbai
|
INDIAN BANK(607105)
|
|
46
|
ANUPPUR
|
MP-46-002-019-001/104
(DEORI)
|
1746002019NRG24240120240642425
|
24/01/2024
|
BELA BAI
|
1746002019WL030678
|
BELA BAI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
BELABAI
|
INDIAN BANK(607105)
|
|
47
|
ANUPPUR
|
MP-46-002-019-001/104
(DEORI)
|
1746002019NRG24240120240642424
|
24/01/2024
|
ramprasad kewat
|
1746002019WL030678
|
ramprasad kewat
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
ramprasadkewat
|
INDIAN BANK(607105)
|
|
48
|
ANUPPUR
|
MP-46-002-019-001/105
(DEORI)
|
1746002019NRG24240120240642427
|
24/01/2024
|
RAM BAI
|
1746002019WL030678
|
RAM BAI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
RAMBAI
|
INDIAN BANK(607105)
|
|
49
|
ANUPPUR
|
MP-46-002-019-001/113-B
(DEORI)
|
1746002019NRG24240120240640031
|
24/01/2024
|
Babulal
|
1746002019WL030587
|
Babulal
|
00176
|
IDIB000D586
|
190
|
190
|
Processed
|
28/03/2024
|
|
038878685
|
|
Babulal
|
INDIAN BANK(607105)
|
|
50
|
ANUPPUR
|
MP-46-002-019-001/117
(DEORI)
|
1746002019NRG24240120240640032
|
24/01/2024
|
nohri bai
|
1746002019WL030587
|
nohri bai
|
00176
|
IDIB000D586
|
190
|
190
|
Processed
|
28/03/2024
|
|
038878685
|
|
nohribai
|
INDIAN BANK(607105)
|
|
51
|
ANUPPUR
|
MP-46-002-019-001/12
(DEORI)
|
1746002019NRG24240120240642428
|
24/01/2024
|
rupa bai
|
1746002019WL030678
|
rupa bai
|
00176
|
IDIB000D586
|
380
|
380
|
Processed
|
28/03/2024
|
|
038878685
|
|
rupabai
|
INDIAN BANK(607105)
|
|
52
|
ANUPPUR
|
MP-46-002-019-001/122
(DEORI)
|
1746002019NRG24240120240642429
|
24/01/2024
|
santwati
|
1746002019WL030678
|
santwati
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
santwati
|
INDIAN BANK(607105)
|
|
53
|
ANUPPUR
|
MP-46-002-019-001/123
(DEORI)
|
1746002019NRG24240120240642430
|
24/01/2024
|
RAMGOPAL SINGH
|
1746002019WL030678
|
RAMGOPAL SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
RAMGOPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ANUPPUR
|
MP-46-002-019-001/125-A
(DEORI)
|
1746002019NRG24240120240642431
|
24/01/2024
|
UMA SONI
|
1746002019WL030678
|
UMA SONI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
UMASONI
|
INDIAN BANK(607105)
|
|
55
|
ANUPPUR
|
MP-46-002-019-001/128-B
(DEORI)
|
1746002019NRG24240120240642432
|
24/01/2024
|
RAMVATI
|
1746002019WL030678
|
RAMVATI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
RAMVATI
|
INDIAN BANK(607105)
|
|
56
|
ANUPPUR
|
MP-46-002-019-001/128-C
(DEORI)
|
1746002019NRG24240120240642433
|
24/01/2024
|
MAYA BAI
|
1746002019WL030678
|
MAYA BAI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
MAYABAI
|
INDIAN BANK(607105)
|
|
57
|
ANUPPUR
|
MP-46-002-019-001/130
(DEORI)
|
1746002019NRG24240120240642435
|
24/01/2024
|
AJAY KUMAR SONI
|
1746002019WL030678
|
AJAY KUMAR SONI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
AJAYKUMARSONI
|
INDIAN BANK(607105)
|
|
58
|
ANUPPUR
|
MP-46-002-019-001/134
(DEORI)
|
1746002019NRG24240120240642436
|
24/01/2024
|
bhimsen
|
1746002019WL030678
|
bhimsen
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
bhimsen
|
INDIAN BANK(607105)
|
|
59
|
ANUPPUR
|
MP-46-002-019-001/134-A
(DEORI)
|
1746002019NRG24240120240642437
|
24/01/2024
|
SEETARAM KEWAT
|
1746002019WL030678
|
SEETARAM KEWAT
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
SEETARAMKEWAT
|
INDIAN BANK(607105)
|
|
60
|
ANUPPUR
|
MP-46-002-019-001/134-B
(DEORI)
|
1746002019NRG24240120240642438
|
24/01/2024
|
ASHOK KUMAR KEWAT
|
1746002019WL030678
|
ASHOK KUMAR KEWAT
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
ASHOKKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANUPPUR
|
MP-46-002-019-001/134-B
(DEORI)
|
1746002019NRG24240120240642439
|
24/01/2024
|
SARSWATI KEWAT
|
1746002019WL030678
|
SARSWATI KEWAT
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
SARSWATIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANUPPUR
|
MP-46-002-019-001/137-A
(DEORI)
|
1746002019NRG24240120240642440
|
24/01/2024
|
DURGESH SINGH
|
1746002019WL030678
|
DURGESH SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
DURGESHSINGH
|
INDIAN BANK(607105)
|
|
63
|
ANUPPUR
|
MP-46-002-019-001/138-A
(DEORI)
|
1746002019NRG24240120240642441
|
24/01/2024
|
MAN MATI
|
1746002019WL030678
|
MAN MATI
|
00176
|
IDIB000D586
|
760
|
760
|
Processed
|
28/03/2024
|
|
038878685
|
|
MANMATI
|
INDIAN BANK(607105)
|
|
64
|
ANUPPUR
|
MP-46-002-019-001/138-B
(DEORI)
|
1746002019NRG24240120240642442
|
24/01/2024
|
SACHIN SINGH
|
1746002019WL030678
|
SACHIN SINGH
|
00176
|
IDIB000D586
|
570
|
570
|
Processed
|
28/03/2024
|
|
038878685
|
|
SACHINSINGH
|
INDIAN BANK(607105)
|
|
65
|
ANUPPUR
|
MP-46-002-019-001/140
(DEORI)
|
1746002019NRG24240120240642443
|
24/01/2024
|
SOMWATI SINGH
|
1746002019WL030678
|
SOMWATI SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
SOMWATISINGH
|
INDIAN BANK(607105)
|
|
66
|
ANUPPUR
|
MP-46-002-019-001/141
(DEORI)
|
1746002019NRG24240120240642444
|
24/01/2024
|
munni bhai
|
1746002019WL030678
|
munni bhai
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
munnibhai
|
INDIAN BANK(607105)
|
|
67
|
ANUPPUR
|
MP-46-002-019-001/142
(DEORI)
|
1746002019NRG24240120240642445
|
24/01/2024
|
savitri
|
1746002019WL030678
|
savitri
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
savitri
|
INDIAN BANK(607105)
|
|
68
|
ANUPPUR
|
MP-46-002-019-001/142-A
(DEORI)
|
1746002019NRG24240120240642446
|
24/01/2024
|
omwati
|
1746002019WL030678
|
omwati
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
omwati
|
INDIAN BANK(607105)
|
|
69
|
ANUPPUR
|
MP-46-002-019-001/142-B
(DEORI)
|
1746002019NRG24240120240642448
|
24/01/2024
|
saniya
|
1746002019WL030678
|
saniya
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
saniya
|
INDIAN BANK(607105)
|
|
70
|
ANUPPUR
|
MP-46-002-019-001/142-B
(DEORI)
|
1746002019NRG24240120240642447
|
24/01/2024
|
Shivnarayan
|
1746002019WL030678
|
Shivnarayan
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
Shivnarayan
|
INDIAN BANK(607105)
|
|
71
|
ANUPPUR
|
MP-46-002-019-001/142-D
(DEORI)
|
1746002019NRG24240120240642449
|
24/01/2024
|
NEETU TIWARI
|
1746002019WL030678
|
NEETU TIWARI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
NEETUTIWARI
|
INDIAN BANK(607105)
|
|
72
|
ANUPPUR
|
MP-46-002-019-001/144
(DEORI)
|
1746002019NRG24240120240642450
|
24/01/2024
|
manna bai soni
|
1746002019WL030678
|
manna bai soni
|
00176
|
IDIB000D586
|
760
|
760
|
Processed
|
28/03/2024
|
|
038878685
|
|
mannabaisoni
|
INDIAN BANK(607105)
|
|
73
|
ANUPPUR
|
MP-46-002-019-001/155-A
(DEORI)
|
1746002019NRG24240120240642451
|
24/01/2024
|
DURGA BAI
|
1746002019WL030678
|
DURGA BAI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
DURGABAI
|
INDIAN BANK(607105)
|
|
74
|
ANUPPUR
|
MP-46-002-019-001/156
(DEORI)
|
1746002019NRG24240120240642452
|
24/01/2024
|
SAMMELAL
|
1746002019WL030678
|
SAMMELAL
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
SAMMELAL
|
INDIAN BANK(607105)
|
|
75
|
ANUPPUR
|
MP-46-002-019-001/156
(DEORI)
|
1746002019NRG24240120240642453
|
24/01/2024
|
SHAYAMKALI
|
1746002019WL030678
|
SHAYAMKALI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
SHAYAMKALI
|
INDIAN BANK(607105)
|
|
76
|
ANUPPUR
|
MP-46-002-019-001/156-B
(DEORI)
|
1746002019NRG24240120240642454
|
24/01/2024
|
iswar chaodhary
|
1746002019WL030678
|
iswar chaodhary
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
iswarchaodhary
|
INDIAN BANK(607105)
|
|
77
|
ANUPPUR
|
MP-46-002-019-001/157
(DEORI)
|
1746002019NRG24240120240642455
|
24/01/2024
|
BHIMSARN
|
1746002019WL030678
|
BHIMSARN
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
BHIMSARN
|
INDIAN BANK(607105)
|
|
78
|
ANUPPUR
|
MP-46-002-019-001/163
(DEORI)
|
1746002019NRG24240120240642457
|
24/01/2024
|
RAJVATI AND GALIYA BAI
|
1746002019WL030678
|
RAJVATI AND GALIYA BAI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
RAJVATIANDGALIYABAI
|
INDIAN BANK(607105)
|
|
79
|
ANUPPUR
|
MP-46-002-019-001/174
(DEORI)
|
1746002019NRG24240120240642458
|
24/01/2024
|
AJAY KEWAT
|
1746002019WL030678
|
AJAY KEWAT
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
AJAYKEWAT
|
INDIAN BANK(607105)
|
|
80
|
ANUPPUR
|
MP-46-002-019-001/175-A
(DEORI)
|
1746002019NRG24240120240642459
|
24/01/2024
|
deepak kewat
|
1746002019WL030678
|
deepak kewat
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
deepakkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ANUPPUR
|
MP-46-002-019-001/177-A
(DEORI)
|
1746002019NRG24240120240642460
|
24/01/2024
|
PAPPU KEWAT
|
1746002019WL030678
|
PAPPU KEWAT
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
PAPPUKEWAT
|
INDIAN BANK(607105)
|
|
82
|
ANUPPUR
|
MP-46-002-019-001/177-B
(DEORI)
|
1746002019NRG24240120240642349
|
24/01/2024
|
ISHWAR DEEN KEWAT
|
1746002019WL030672
|
ISHWAR DEEN KEWAT
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
ISHWARDEENKEWAT
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANUPPUR
|
MP-46-002-019-001/181
(DEORI)
|
1746002019NRG24240120240642462
|
24/01/2024
|
guddee bai
|
1746002019WL030678
|
guddee bai
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
guddeebai
|
INDIAN BANK(607105)
|
|
84
|
ANUPPUR
|
MP-46-002-019-001/181
(DEORI)
|
1746002019NRG24240120240642461
|
24/01/2024
|
viknu kewet
|
1746002019WL030678
|
viknu kewet
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
viknukewet
|
INDIAN BANK(607105)
|
|
85
|
ANUPPUR
|
MP-46-002-019-001/184
(DEORI)
|
1746002019NRG24240120240642463
|
24/01/2024
|
NARESH
|
1746002019WL030678
|
NARESH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANUPPUR
|
MP-46-002-019-001/184
(DEORI)
|
1746002019NRG24240120240642464
|
24/01/2024
|
SAVITRI
|
1746002019WL030678
|
SAVITRI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
SAVITRI
|
INDIAN BANK(607105)
|
|
87
|
ANUPPUR
|
MP-46-002-019-001/189
(DEORI)
|
1746002019NRG24240120240642465
|
24/01/2024
|
SHKUTLA AND RAMLALI SONI
|
1746002019WL030678
|
SHKUTLA AND RAMLALI SONI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
SHKUTLAANDRAMLALISONI
|
INDIAN BANK(607105)
|
|
88
|
ANUPPUR
|
MP-46-002-019-001/192
(DEORI)
|
1746002019NRG24240120240642466
|
24/01/2024
|
ahilya bai
|
1746002019WL030678
|
ahilya bai
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
ahilyabai
|
INDIAN BANK(607105)
|
|
89
|
ANUPPUR
|
MP-46-002-019-001/193
(DEORI)
|
1746002019NRG24240120240642467
|
24/01/2024
|
nandkumar
|
1746002019WL030678
|
nandkumar
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
nandkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ANUPPUR
|
MP-46-002-019-001/193
(DEORI)
|
1746002019NRG24240120240642468
|
24/01/2024
|
urmila
|
1746002019WL030678
|
urmila
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
urmila
|
INDIAN BANK(607105)
|
|
91
|
ANUPPUR
|
MP-46-002-019-001/205
(DEORI)
|
1746002019NRG24240120240642471
|
24/01/2024
|
murat singh
|
1746002019WL030678
|
murat singh
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
muratsingh
|
INDIAN BANK(607105)
|
|
92
|
ANUPPUR
|
MP-46-002-019-001/206
(DEORI)
|
1746002019NRG24240120240642472
|
24/01/2024
|
gomati singh
|
1746002019WL030678
|
gomati singh
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
gomatisingh
|
INDIAN BANK(607105)
|
|
93
|
ANUPPUR
|
MP-46-002-019-001/207-A
(DEORI)
|
1746002019NRG24240120240642473
|
24/01/2024
|
UMESH SINGH
|
1746002019WL030678
|
UMESH SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
UMESHSINGH
|
INDIAN BANK(607105)
|
|
94
|
ANUPPUR
|
MP-46-002-019-001/208-A
(DEORI)
|
1746002019NRG24240120240640034
|
24/01/2024
|
SACHIN SONI
|
1746002019WL030587
|
SACHIN SONI
|
00176
|
IDIB000D586
|
190
|
190
|
Processed
|
28/03/2024
|
|
038878685
|
|
SACHINSONI
|
INDIAN BANK(607105)
|
|
95
|
ANUPPUR
|
MP-46-002-019-001/21
(DEORI)
|
1746002019NRG24240120240640035
|
24/01/2024
|
BUDHVRIYA
|
1746002019WL030587
|
BUDHVRIYA
|
00176
|
IDIB000D586
|
190
|
190
|
Processed
|
28/03/2024
|
|
038878685
|
|
BUDHVRIYA
|
INDIAN BANK(607105)
|
|
96
|
ANUPPUR
|
MP-46-002-019-001/21-B
(DEORI)
|
1746002019NRG24240120240640036
|
24/01/2024
|
RAMDAS YADEV
|
1746002019WL030587
|
RAMDAS YADEV
|
00176
|
IDIB000D586
|
190
|
190
|
Processed
|
28/03/2024
|
|
038878685
|
|
RAMDASYADEV
|
INDIAN BANK(607105)
|
|
97
|
ANUPPUR
|
MP-46-002-019-001/211
(DEORI)
|
1746002019NRG24240120240642475
|
24/01/2024
|
PRABHU KEWAT
|
1746002019WL030678
|
PRABHU KEWAT
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
PRABHUKEWAT
|
INDIAN BANK(607105)
|
|
98
|
ANUPPUR
|
MP-46-002-019-001/219
(DEORI)
|
1746002019NRG24240120240640037
|
24/01/2024
|
budhsen
|
1746002019WL030587
|
budhsen
|
00176
|
IDIB000D586
|
190
|
190
|
Processed
|
28/03/2024
|
|
038878685
|
|
budhsen
|
INDIAN BANK(607105)
|
|
99
|
ANUPPUR
|
MP-46-002-019-001/22-A
(DEORI)
|
1746002019NRG24240120240642476
|
24/01/2024
|
pool bai
|
1746002019WL030678
|
pool bai
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
poolbai
|
INDIAN BANK(607105)
|
|
100
|
ANUPPUR
|
MP-46-002-019-001/22-C
(DEORI)
|
1746002019NRG24240120240642477
|
24/01/2024
|
PUSHPENDRA YADAV
|
1746002019WL030678
|
PUSHPENDRA YADAV
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
PUSHPENDRAYADAV
|
INDIAN BANK(607105)
|
|
101
|
ANUPPUR
|
MP-46-002-019-001/222
(DEORI)
|
1746002019NRG24240120240642478
|
24/01/2024
|
NATHU PRASAD
|
1746002019WL030678
|
NATHU PRASAD
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
NATHUPRASAD
|
INDIAN BANK(607105)
|
|
102
|
ANUPPUR
|
MP-46-002-019-001/227
(DEORI)
|
1746002019NRG24240120240642479
|
24/01/2024
|
charan singh
|
1746002019WL030678
|
charan singh
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
charansingh
|
INDIAN BANK(607105)
|
|
103
|
ANUPPUR
|
MP-46-002-019-001/227-A
(DEORI)
|
1746002019NRG24240120240642480
|
24/01/2024
|
REKHA SINGH
|
1746002019WL030678
|
REKHA SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
REKHASINGH
|
INDIAN BANK(607105)
|
|
104
|
ANUPPUR
|
MP-46-002-019-001/23-B
(DEORI)
|
1746002019NRG24240120240642482
|
24/01/2024
|
CHARAN SINGH
|
1746002019WL030678
|
CHARAN SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
CHARANSINGH
|
BANK OF BARODA(606985)
|
|
105
|
ANUPPUR
|
MP-46-002-019-001/23-B
(DEORI)
|
1746002019NRG24240120240642483
|
24/01/2024
|
KAILASHIYA SINGH
|
1746002019WL030678
|
KAILASHIYA SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
KAILASHIYASINGH
|
INDIAN BANK(607105)
|
|
106
|
ANUPPUR
|
MP-46-002-019-001/236-B
(DEORI)
|
1746002019NRG24240120240642484
|
24/01/2024
|
Abhijeet Singh
|
1746002019WL030678
|
Abhijeet Singh
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
AbhijeetSingh
|
INDIAN BANK(607105)
|
|
107
|
ANUPPUR
|
MP-46-002-019-001/238
(DEORI)
|
1746002019NRG24240120240642485
|
24/01/2024
|
parwati
|
1746002019WL030678
|
parwati
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
parwati
|
INDIAN BANK(607105)
|
|
108
|
ANUPPUR
|
MP-46-002-019-001/238
(DEORI)
|
1746002019NRG24240120240642486
|
24/01/2024
|
SUNIL KUMAR KEWAT
|
1746002019WL030678
|
SUNIL KUMAR KEWAT
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
SUNILKUMARKEWAT
|
INDIAN BANK(607105)
|
|
109
|
ANUPPUR
|
MP-46-002-019-001/24
(DEORI)
|
1746002019NRG24240120240642487
|
24/01/2024
|
bunnu
|
1746002019WL030678
|
bunnu
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
bunnu
|
INDIAN BANK(607105)
|
|
110
|
ANUPPUR
|
MP-46-002-019-001/25
(DEORI)
|
1746002019NRG24240120240642488
|
24/01/2024
|
GHASIRAM PANIKA
|
1746002019WL030678
|
GHASIRAM PANIKA
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
GHASIRAMPANIKA
|
INDIAN BANK(607105)
|
|
111
|
ANUPPUR
|
MP-46-002-019-001/254
(DEORI)
|
1746002019NRG24240120240642489
|
24/01/2024
|
ram kali
|
1746002019WL030678
|
ram kali
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
ramkali
|
INDIAN BANK(607105)
|
|
112
|
ANUPPUR
|
MP-46-002-019-001/254-A
(DEORI)
|
1746002019NRG24240120240642490
|
24/01/2024
|
RANU
|
1746002019WL030678
|
RANU
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
RANU
|
INDIAN BANK(607105)
|
|
113
|
ANUPPUR
|
MP-46-002-019-001/256-B
(DEORI)
|
1746002019NRG24240120240642491
|
24/01/2024
|
SATISH SONI
|
1746002019WL030678
|
SATISH SONI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
SATISHSONI
|
INDIAN BANK(607105)
|
|
114
|
ANUPPUR
|
MP-46-002-019-001/258
(DEORI)
|
1746002019NRG24240120240642492
|
24/01/2024
|
DIPAK KUMAR SONI
|
1746002019WL030678
|
DIPAK KUMAR SONI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
DIPAKKUMARSONI
|
INDIAN BANK(607105)
|
|
115
|
ANUPPUR
|
MP-46-002-019-001/26-A
(DEORI)
|
1746002019NRG24240120240642494
|
24/01/2024
|
DURGA DINKAR
|
1746002019WL030678
|
DURGA DINKAR
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
DURGADINKAR
|
INDIAN BANK(607105)
|
|
116
|
ANUPPUR
|
MP-46-002-019-001/26-B
(DEORI)
|
1746002019NRG24240120240642495
|
24/01/2024
|
VIRENDRA DINKAR
|
1746002019WL030678
|
VIRENDRA DINKAR
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
VIRENDRADINKAR
|
INDIAN BANK(607105)
|
|
117
|
ANUPPUR
|
MP-46-002-019-001/260
(DEORI)
|
1746002019NRG24240120240642498
|
24/01/2024
|
omwati
|
1746002019WL030678
|
omwati
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
omwati
|
INDIAN BANK(607105)
|
|
118
|
ANUPPUR
|
MP-46-002-019-001/260
(DEORI)
|
1746002019NRG24240120240642497
|
24/01/2024
|
punitram
|
1746002019WL030678
|
punitram
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
punitram
|
INDIAN BANK(607105)
|
|
119
|
ANUPPUR
|
MP-46-002-019-001/264
(DEORI)
|
1746002019NRG24240120240640039
|
24/01/2024
|
MAMTA KEWAT
|
1746002019WL030587
|
MAMTA KEWAT
|
00176
|
IDIB000D586
|
190
|
190
|
Processed
|
28/03/2024
|
|
038878685
|
|
MAMTAKEWAT
|
INDIAN BANK(607105)
|
|
120
|
ANUPPUR
|
MP-46-002-019-001/264
(DEORI)
|
1746002019NRG24240120240640038
|
24/01/2024
|
POORAN LAL KEWAT
|
1746002019WL030587
|
POORAN LAL KEWAT
|
00176
|
IDIB000D586
|
190
|
190
|
Processed
|
28/03/2024
|
|
038878685
|
|
POORANLALKEWAT
|
INDIAN BANK(607105)
|
|
121
|
ANUPPUR
|
MP-46-002-019-001/264-A
(DEORI)
|
1746002019NRG24240120240640041
|
24/01/2024
|
DROPTI
|
1746002019WL030587
|
DROPTI
|
00176
|
IDIB000D586
|
190
|
190
|
Processed
|
28/03/2024
|
|
038878685
|
|
DROPTI
|
STATE BANK OF INDIA(508548)
|
|
122
|
ANUPPUR
|
MP-46-002-019-001/264-A
(DEORI)
|
1746002019NRG24240120240640040
|
24/01/2024
|
SURAJ
|
1746002019WL030587
|
SURAJ
|
00176
|
IDIB000D586
|
190
|
190
|
Processed
|
28/03/2024
|
|
038878685
|
|
SURAJ
|
UNION BANK OF INDIA(508500)
|
|
123
|
ANUPPUR
|
MP-46-002-019-001/265
(DEORI)
|
1746002019NRG24240120240642499
|
24/01/2024
|
sakun
|
1746002019WL030678
|
sakun
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
sakun
|
INDIAN BANK(607105)
|
|
124
|
ANUPPUR
|
MP-46-002-019-001/265-A
(DEORI)
|
1746002019NRG24240120240642500
|
24/01/2024
|
rajni bai
|
1746002019WL030678
|
rajni bai
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
rajnibai
|
INDIAN BANK(607105)
|
|
125
|
ANUPPUR
|
MP-46-002-019-001/266
(DEORI)
|
1746002019NRG24240120240642501
|
24/01/2024
|
TAMRAJDHWAJ
|
1746002019WL030678
|
TAMRAJDHWAJ
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
TAMRAJDHWAJ
|
INDIAN BANK(607105)
|
|
126
|
ANUPPUR
|
MP-46-002-019-001/27-A
(DEORI)
|
1746002019NRG24240120240642502
|
24/01/2024
|
SUNITA PANIKA
|
1746002019WL030678
|
SUNITA PANIKA
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
SUNITAPANIKA
|
STATE BANK OF INDIA(508548)
|
|
127
|
ANUPPUR
|
MP-46-002-019-001/271-A
(DEORI)
|
1746002019NRG24240120240640043
|
24/01/2024
|
MADHURI
|
1746002019WL030587
|
MADHURI
|
00176
|
IDIB000D586
|
190
|
190
|
Processed
|
28/03/2024
|
|
038878685
|
|
MADHURI
|
INDIAN BANK(607105)
|
|
128
|
ANUPPUR
|
MP-46-002-019-001/271-A
(DEORI)
|
1746002019NRG24240120240640042
|
24/01/2024
|
RAJENDRA
|
1746002019WL030587
|
RAJENDRA
|
00176
|
IDIB000D586
|
190
|
190
|
Processed
|
28/03/2024
|
|
038878685
|
|
RAJENDRA
|
INDIAN BANK(607105)
|
|
129
|
ANUPPUR
|
MP-46-002-019-001/272
(DEORI)
|
1746002019NRG24240120240642503
|
24/01/2024
|
RAMSHEKHAR
|
1746002019WL030678
|
RAMSHEKHAR
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
RAMSHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
ANUPPUR
|
MP-46-002-019-001/273-B
(DEORI)
|
1746002019NRG24240120240642504
|
24/01/2024
|
Deepa kewat
|
1746002019WL030678
|
Deepa kewat
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
Deepakewat
|
INDIAN BANK(607105)
|
|
131
|
ANUPPUR
|
MP-46-002-019-001/273-C
(DEORI)
|
1746002019NRG24240120240642505
|
24/01/2024
|
Laxmi
|
1746002019WL030678
|
Laxmi
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
132
|
ANUPPUR
|
MP-46-002-019-001/277
(DEORI)
|
1746002019NRG24240120240642506
|
24/01/2024
|
GOVIND PRASAD SONI
|
1746002019WL030678
|
GOVIND PRASAD SONI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
GOVINDPRASADSONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ANUPPUR
|
MP-46-002-019-001/278-B
(DEORI)
|
1746002019NRG24240120240640044
|
24/01/2024
|
PRITI SONI
|
1746002019WL030587
|
PRITI SONI
|
00176
|
IDIB000D586
|
190
|
190
|
Processed
|
28/03/2024
|
|
038878685
|
|
PRITISONI
|
INDIAN BANK(607105)
|
|
134
|
ANUPPUR
|
MP-46-002-019-001/279
(DEORI)
|
1746002019NRG24240120240642508
|
24/01/2024
|
HIRAUDIYA KEWAT
|
1746002019WL030678
|
HIRAUDIYA KEWAT
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
HIRAUDIYAKEWAT
|
INDIAN BANK(607105)
|
|
135
|
ANUPPUR
|
MP-46-002-019-001/279-A
(DEORI)
|
1746002019NRG24240120240642509
|
24/01/2024
|
PARAVATI KEWAT
|
1746002019WL030678
|
PARAVATI KEWAT
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
PARAVATIKEWAT
|
INDIAN BANK(607105)
|
|
136
|
ANUPPUR
|
MP-46-002-019-001/282
(DEORI)
|
1746002019NRG24240120240640045
|
24/01/2024
|
santosh
|
1746002019WL030587
|
santosh
|
00176
|
IDIB000D586
|
190
|
190
|
Processed
|
28/03/2024
|
|
038878685
|
|
santosh
|
INDIAN BANK(607105)
|
|
137
|
ANUPPUR
|
MP-46-002-019-001/283-D
(DEORI)
|
1746002019NRG24240120240642512
|
24/01/2024
|
Achal soni
|
1746002019WL030678
|
Achal soni
|
00176
|
IDIB000D586
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
ANUPPUR
|
MP-46-002-019-001/285
(DEORI)
|
1746002019NRG24240120240642513
|
24/01/2024
|
SANTOSH YADAV
|
1746002019WL030678
|
SANTOSH YADAV
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
SANTOSHYADAV
|
INDIAN BANK(607105)
|
|
139
|
ANUPPUR
|
MP-46-002-019-001/291
(DEORI)
|
1746002019NRG24240120240642514
|
24/01/2024
|
belwati
|
1746002019WL030678
|
belwati
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
belwati
|
INDIAN BANK(607105)
|
|
140
|
ANUPPUR
|
MP-46-002-019-001/299-B
(DEORI)
|
1746002019NRG24240120240642516
|
24/01/2024
|
RAMLAKHAN
|
1746002019WL030678
|
RAMLAKHAN
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
RAMLAKHAN
|
HDFC BANK LTD(607152)
|
|
141
|
ANUPPUR
|
MP-46-002-019-001/30
(DEORI)
|
1746002019NRG24240120240642517
|
24/01/2024
|
ram nreash
|
1746002019WL030678
|
ram nreash
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
ramnreash
|
INDIAN BANK(607105)
|
|
142
|
ANUPPUR
|
MP-46-002-019-001/30-A
(DEORI)
|
1746002019NRG24240120240642518
|
24/01/2024
|
isvar prasad yadav
|
1746002019WL030678
|
isvar prasad yadav
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
isvarprasadyadav
|
INDIAN BANK(607105)
|
|
143
|
ANUPPUR
|
MP-46-002-019-001/301
(DEORI)
|
1746002019NRG24240120240642520
|
24/01/2024
|
meena kewat
|
1746002019WL030678
|
meena kewat
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
meenakewat
|
INDIAN BANK(607105)
|
|
144
|
ANUPPUR
|
MP-46-002-019-001/301
(DEORI)
|
1746002019NRG24240120240642519
|
24/01/2024
|
munna kewat
|
1746002019WL030678
|
munna kewat
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
munnakewat
|
STATE BANK OF INDIA(508548)
|
|
145
|
ANUPPUR
|
MP-46-002-019-001/301-A
(DEORI)
|
1746002019NRG24240120240642521
|
24/01/2024
|
punam kewat
|
1746002019WL030678
|
punam kewat
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
punamkewat
|
INDIAN BANK(607105)
|
|
146
|
ANUPPUR
|
MP-46-002-019-001/302
(DEORI)
|
1746002019NRG24240120240642522
|
24/01/2024
|
manmati
|
1746002019WL030678
|
manmati
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
manmati
|
INDIAN BANK(607105)
|
|
147
|
ANUPPUR
|
MP-46-002-019-001/31
(DEORI)
|
1746002019NRG24240120240642523
|
24/01/2024
|
daniya
|
1746002019WL030678
|
daniya
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
daniya
|
INDIAN BANK(607105)
|
|
148
|
ANUPPUR
|
MP-46-002-019-001/311
(DEORI)
|
1746002019NRG24240120240642524
|
24/01/2024
|
sonu kewet
|
1746002019WL030678
|
sonu kewet
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
sonukewet
|
INDIAN BANK(607105)
|
|
149
|
ANUPPUR
|
MP-46-002-019-001/311-A
(DEORI)
|
1746002019NRG24240120240642525
|
24/01/2024
|
HANSHRAJ KEWAT
|
1746002019WL030678
|
HANSHRAJ KEWAT
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
HANSHRAJKEWAT
|
INDIAN BANK(607105)
|
|
150
|
ANUPPUR
|
MP-46-002-019-001/315
(DEORI)
|
1746002019NRG24240120240642526
|
24/01/2024
|
ANANDA RAM
|
1746002019WL030678
|
ANANDA RAM
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
ANANDARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
ANUPPUR
|
MP-46-002-019-001/315-B
(DEORI)
|
1746002019NRG24240120240642527
|
24/01/2024
|
Laxmi
|
1746002019WL030678
|
Laxmi
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
152
|
ANUPPUR
|
MP-46-002-019-001/317
(DEORI)
|
1746002019NRG24240120240642528
|
24/01/2024
|
sushila soni
|
1746002019WL030678
|
sushila soni
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
sushilasoni
|
INDIAN BANK(607105)
|
|
153
|
ANUPPUR
|
MP-46-002-019-001/318-A
(DEORI)
|
1746002019NRG24240120240640046
|
24/01/2024
|
ARMAN SONI
|
1746002019WL030587
|
ARMAN SONI
|
00176
|
IDIB000D586
|
190
|
190
|
Processed
|
28/03/2024
|
|
038878685
|
|
ARMANSONI
|
INDIAN BANK(607105)
|
|
154
|
ANUPPUR
|
MP-46-002-019-001/32
(DEORI)
|
1746002019NRG24240120240640047
|
24/01/2024
|
sukhdev
|
1746002019WL030587
|
sukhdev
|
00176
|
IDIB000D586
|
190
|
190
|
Processed
|
28/03/2024
|
|
038878685
|
|
sukhdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ANUPPUR
|
MP-46-002-019-001/321
(DEORI)
|
1746002019NRG24240120240642529
|
24/01/2024
|
SANTRAM LOHAR
|
1746002019WL030678
|
SANTRAM LOHAR
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
SANTRAMLOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
ANUPPUR
|
MP-46-002-019-001/4-A
(DEORI)
|
1746002019NRG24240120240642530
|
24/01/2024
|
gorelal
|
1746002019WL030678
|
gorelal
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
gorelal
|
INDIAN BANK(607105)
|
|
157
|
ANUPPUR
|
MP-46-002-019-001/4-C
(DEORI)
|
1746002019NRG24240120240642531
|
24/01/2024
|
ASHVANI
|
1746002019WL030678
|
ASHVANI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
ASHVANI
|
INDIAN BANK(607105)
|
|
158
|
ANUPPUR
|
MP-46-002-019-001/41
(DEORI)
|
1746002019NRG24240120240642532
|
24/01/2024
|
duiji
|
1746002019WL030678
|
duiji
|
00176
|
IDIB000D586
|
380
|
380
|
Processed
|
28/03/2024
|
|
038878685
|
|
duiji
|
INDIAN BANK(607105)
|
|
159
|
ANUPPUR
|
MP-46-002-019-001/44
(DEORI)
|
1746002019NRG24240120240642533
|
24/01/2024
|
SURAJ YADAV
|
1746002019WL030678
|
SURAJ YADAV
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
SURAJYADAV
|
INDIAN BANK(607105)
|
|
160
|
ANUPPUR
|
MP-46-002-019-001/46
(DEORI)
|
1746002019NRG24240120240642534
|
24/01/2024
|
RAMLOCHN
|
1746002019WL030678
|
RAMLOCHN
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
RAMLOCHN
|
INDIAN BANK(607105)
|
|
161
|
ANUPPUR
|
MP-46-002-019-001/46-A
(DEORI)
|
1746002019NRG24240120240642535
|
24/01/2024
|
DURGESH YADAV
|
1746002019WL030678
|
DURGESH YADAV
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
DURGESHYADAV
|
INDIAN BANK(607105)
|
|
162
|
ANUPPUR
|
MP-46-002-019-001/46-A
(DEORI)
|
1746002019NRG24240120240642536
|
24/01/2024
|
RAMWATI YADAV
|
1746002019WL030678
|
RAMWATI YADAV
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
RAMWATIYADAV
|
INDIAN BANK(607105)
|
|
163
|
ANUPPUR
|
MP-46-002-019-001/48-B
(DEORI)
|
1746002019NRG24240120240640048
|
24/01/2024
|
SURAJ YADAV
|
1746002019WL030587
|
SURAJ YADAV
|
00176
|
IDIB000D586
|
190
|
190
|
Processed
|
28/03/2024
|
|
038878685
|
|
SURAJYADAV
|
INDIAN BANK(607105)
|
|
164
|
ANUPPUR
|
MP-46-002-019-001/48-B
(DEORI)
|
1746002019NRG24240120240640049
|
24/01/2024
|
YASHODA YADAV
|
1746002019WL030587
|
YASHODA YADAV
|
00176
|
IDIB000D586
|
190
|
190
|
Processed
|
28/03/2024
|
|
038878685
|
|
YASHODAYADAV
|
INDIAN BANK(607105)
|
|
165
|
ANUPPUR
|
MP-46-002-019-001/49
(DEORI)
|
1746002019NRG24240120240642537
|
24/01/2024
|
sudha
|
1746002019WL030678
|
sudha
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
sudha
|
INDIAN BANK(607105)
|
|
166
|
ANUPPUR
|
MP-46-002-019-001/53
(DEORI)
|
1746002019NRG24240120240642539
|
24/01/2024
|
manti bai
|
1746002019WL030678
|
manti bai
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
mantibai
|
INDIAN BANK(607105)
|
|
167
|
ANUPPUR
|
MP-46-002-019-001/53
(DEORI)
|
1746002019NRG24240120240642538
|
24/01/2024
|
NARESH
|
1746002019WL030678
|
NARESH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
NARESH
|
INDIAN BANK(607105)
|
|
168
|
ANUPPUR
|
MP-46-002-019-001/537
(DEORI)
|
1746002019NRG24240120240640050
|
24/01/2024
|
JANTU
|
1746002019WL030587
|
JANTU
|
00176
|
IDIB000D586
|
190
|
190
|
Processed
|
28/03/2024
|
|
038878685
|
|
JANTU
|
INDIAN BANK(607105)
|
|
169
|
ANUPPUR
|
MP-46-002-019-001/55
(DEORI)
|
1746002019NRG24240120240642540
|
24/01/2024
|
MAN SINGH
|
1746002019WL030678
|
MAN SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
MANSINGH
|
INDIAN BANK(607105)
|
|
170
|
ANUPPUR
|
MP-46-002-019-001/57-A
(DEORI)
|
1746002019NRG24240120240642541
|
24/01/2024
|
ramchran
|
1746002019WL030678
|
ramchran
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
ramchran
|
INDIAN BANK(607105)
|
|
171
|
ANUPPUR
|
MP-46-002-019-001/57-C
(DEORI)
|
1746002019NRG24240120240642542
|
24/01/2024
|
SHANTI BAI
|
1746002019WL030678
|
SHANTI BAI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
SHANTIBAI
|
INDIAN BANK(607105)
|
|
172
|
ANUPPUR
|
MP-46-002-019-001/59-A
(DEORI)
|
1746002019NRG24240120240642543
|
24/01/2024
|
KUSUM SONI
|
1746002019WL030678
|
KUSUM SONI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
KUSUMSONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
ANUPPUR
|
MP-46-002-019-001/60
(DEORI)
|
1746002019NRG24240120240642544
|
24/01/2024
|
gangotri
|
1746002019WL030678
|
gangotri
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
gangotri
|
INDIAN BANK(607105)
|
|
174
|
ANUPPUR
|
MP-46-002-019-001/65
(DEORI)
|
1746002019NRG24240120240642545
|
24/01/2024
|
rambahori
|
1746002019WL030678
|
rambahori
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038878685
|
|
rambahori
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
ANUPPUR
|
MP-46-002-019-001/68
(DEORI)
|
1746002019NRG24240120240640051
|
24/01/2024
|
RAMKALI GOND
|
1746002019WL030587
|
RAMKALI GOND
|
00176
|
IDIB000D586
|
190
|
190
|
Processed
|
28/03/2024
|
|
038878685
|
|
RAMKALIGOND
|
INDIAN BANK(607105)
|
|
176
|
ANUPPUR
|
MP-46-002-019-001/72
(DEORI)
|
1746002019NRG24240120240642546
|
24/01/2024
|
MKUNDA
|
1746002019WL030678
|
MKUNDA
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
MKUNDA
|
INDIAN BANK(607105)
|
|
177
|
ANUPPUR
|
MP-46-002-019-001/72
(DEORI)
|
1746002019NRG24240120240642547
|
24/01/2024
|
SUMITRA
|
1746002019WL030678
|
SUMITRA
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
SUMITRA
|
INDIAN BANK(607105)
|
|
178
|
ANUPPUR
|
MP-46-002-019-001/73-A
(DEORI)
|
1746002019NRG24240120240640052
|
24/01/2024
|
kalawati choudhri
|
1746002019WL030587
|
kalawati choudhri
|
00176
|
IDIB000D586
|
190
|
190
|
Processed
|
28/03/2024
|
|
038878685
|
|
kalawatichoudhri
|
INDIAN BANK(607105)
|
|
179
|
ANUPPUR
|
MP-46-002-019-001/73-C
(DEORI)
|
1746002019NRG24240120240640053
|
24/01/2024
|
RAJESH DINKAR
|
1746002019WL030587
|
RAJESH DINKAR
|
00176
|
IDIB000D586
|
190
|
190
|
Processed
|
28/03/2024
|
|
038878685
|
|
RAJESHDINKAR
|
INDIAN BANK(607105)
|
|
180
|
ANUPPUR
|
MP-46-002-019-001/73-D
(DEORI)
|
1746002019NRG24240120240642548
|
24/01/2024
|
RAMPRASAD DINKAR
|
1746002019WL030678
|
RAMPRASAD DINKAR
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
RAMPRASADDINKAR
|
INDIAN BANK(607105)
|
|
181
|
ANUPPUR
|
MP-46-002-019-001/79
(DEORI)
|
1746002019NRG24240120240642549
|
24/01/2024
|
uma bai
|
1746002019WL030678
|
uma bai
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
umabai
|
INDIAN BANK(607105)
|
|
182
|
ANUPPUR
|
MP-46-002-019-001/8
(DEORI)
|
1746002019NRG24240120240642550
|
24/01/2024
|
RAMVATI
|
1746002019WL030678
|
RAMVATI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
RAMVATI
|
INDIAN BANK(607105)
|
|
183
|
ANUPPUR
|
MP-46-002-019-001/80
(DEORI)
|
1746002019NRG24240120240642551
|
24/01/2024
|
RAJKUMARI
|
1746002019WL030678
|
RAJKUMARI
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
28/03/2024
|
|
038878685
|
|
RAJKUMARI
|
INDIAN BANK(607105)
|
|
184
|
ANUPPUR
|
MP-46-002-019-001/83-A
(DEORI)
|
1746002019NRG24240120240642552
|
24/01/2024
|
Rahul singh
|
1746002019WL030678
|
Rahul singh
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
Rahulsingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
ANUPPUR
|
MP-46-002-019-001/85
(DEORI)
|
1746002019NRG24240120240640054
|
24/01/2024
|
chandravati
|
1746002019WL030587
|
chandravati
|
00176
|
IDIB000D586
|
190
|
190
|
Processed
|
28/03/2024
|
|
038878685
|
|
chandravati
|
INDIAN BANK(607105)
|
|
186
|
ANUPPUR
|
MP-46-002-019-001/88-A
(DEORI)
|
1746002019NRG24240120240642553
|
24/01/2024
|
BANSAT KEWAT
|
1746002019WL030678
|
BANSAT KEWAT
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
BANSATKEWAT
|
INDIAN BANK(607105)
|
|
187
|
ANUPPUR
|
MP-46-002-019-001/93
(DEORI)
|
1746002019NRG24240120240642554
|
24/01/2024
|
MANKUMARI
|
1746002019WL030678
|
MANKUMARI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
MANKUMARI
|
INDIAN BANK(607105)
|
|
188
|
ANUPPUR
|
MP-46-002-019-001/94-A
(DEORI)
|
1746002019NRG24240120240642556
|
24/01/2024
|
RANI
|
1746002019WL030678
|
RANI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
RANI
|
INDIAN BANK(607105)
|
|
189
|
ANUPPUR
|
MP-46-002-019-001/94-A
(DEORI)
|
1746002019NRG24240120240642555
|
24/01/2024
|
teekam
|
1746002019WL030678
|
teekam
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
teekam
|
INDIAN BANK(607105)
|
|
190
|
ANUPPUR
|
MP-46-002-019-001/98
(DEORI)
|
1746002019NRG24240120240642557
|
24/01/2024
|
GARIBA PRASAD
|
1746002019WL030678
|
GARIBA PRASAD
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
GARIBAPRASAD
|
INDIAN BANK(607105)
|
|
191
|
ANUPPUR
|
MP-46-002-019-001/98
(DEORI)
|
1746002019NRG24240120240642558
|
24/01/2024
|
SUMITRA
|
1746002019WL030678
|
SUMITRA
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
SUMITRA
|
INDIAN BANK(607105)
|
|
192
|
ANUPPUR
|
MP-46-002-019-001/99-C
(DEORI)
|
1746002019NRG24240120240640055
|
24/01/2024
|
SANTOSH SINGH GOND
|
1746002019WL030587
|
SANTOSH SINGH GOND
|
00176
|
IDIB000D586
|
190
|
190
|
Processed
|
28/03/2024
|
|
038878685
|
|
SANTOSHSINGHGOND
|
INDIAN BANK(607105)
|
|
193
|
ANUPPUR
|
MP-46-002-019-002/1-A
(DEORI)
|
1746002019NRG24240120240642559
|
24/01/2024
|
DEEPAK SINGH GOND
|
1746002019WL030678
|
DEEPAK SINGH GOND
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
DEEPAKSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
194
|
ANUPPUR
|
MP-46-002-019-002/103-A
(DEORI)
|
1746002019NRG24240120240642560
|
24/01/2024
|
SANJU AND SANJEEV
|
1746002019WL030678
|
SANJU AND SANJEEV
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
SANJUANDSANJEEV
|
INDIAN BANK(607105)
|
|
195
|
ANUPPUR
|
MP-46-002-019-002/11
(DEORI)
|
1746002019NRG24240120240642350
|
24/01/2024
|
DAYA RAM
|
1746002019WL030672
|
DAYA RAM
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
DAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
ANUPPUR
|
MP-46-002-019-002/112-A
(DEORI)
|
1746002019NRG24240120240642561
|
24/01/2024
|
SONU BAI
|
1746002019WL030678
|
SONU BAI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
SONUBAI
|
INDIAN BANK(607105)
|
|
197
|
ANUPPUR
|
MP-46-002-019-002/114
(DEORI)
|
1746002019NRG24240120240642562
|
24/01/2024
|
MANMAT
|
1746002019WL030678
|
MANMAT
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
MANMAT
|
INDIAN BANK(607105)
|
|
198
|
ANUPPUR
|
MP-46-002-019-002/114-A
(DEORI)
|
1746002019NRG24240120240642563
|
24/01/2024
|
GANESH SINGH
|
1746002019WL030678
|
GANESH SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
GANESHSINGH
|
INDIAN BANK(607105)
|
|
199
|
ANUPPUR
|
MP-46-002-019-002/114-B
(DEORI)
|
1746002019NRG24240120240642564
|
24/01/2024
|
MAHESH SINGH
|
1746002019WL030678
|
MAHESH SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
MAHESHSINGH
|
INDIAN BANK(607105)
|
|
200
|
ANUPPUR
|
MP-46-002-019-002/114-C
(DEORI)
|
1746002019NRG24240120240642565
|
24/01/2024
|
RAMESH SINGH
|
1746002019WL030678
|
RAMESH SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
RAMESHSINGH
|
INDIAN BANK(607105)
|
|
201
|
ANUPPUR
|
MP-46-002-019-002/114-D
(DEORI)
|
1746002019NRG24240120240642566
|
24/01/2024
|
pappu singh
|
1746002019WL030678
|
pappu singh
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
pappusingh
|
INDIAN BANK(607105)
|
|
202
|
ANUPPUR
|
MP-46-002-019-002/116
(DEORI)
|
1746002019NRG24240120240642567
|
24/01/2024
|
ASHARAM PANIKA
|
1746002019WL030678
|
ASHARAM PANIKA
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
ASHARAMPANIKA
|
INDIAN BANK(607105)
|
|
203
|
ANUPPUR
|
MP-46-002-019-002/116-A
(DEORI)
|
1746002019NRG24240120240642568
|
24/01/2024
|
KAMLA PANIKA
|
1746002019WL030678
|
KAMLA PANIKA
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
KAMLAPANIKA
|
INDIAN BANK(607105)
|
|
204
|
ANUPPUR
|
MP-46-002-019-002/118
(DEORI)
|
1746002019NRG24240120240642569
|
24/01/2024
|
AGASIYA BAI
|
1746002019WL030678
|
AGASIYA BAI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
AGASIYABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
205
|
ANUPPUR
|
MP-46-002-019-002/118-A
(DEORI)
|
1746002019NRG24240120240642570
|
24/01/2024
|
RAMADHAR SINGH
|
1746002019WL030678
|
RAMADHAR SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
RAMADHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
ANUPPUR
|
MP-46-002-019-002/119
(DEORI)
|
1746002019NRG24240120240642571
|
24/01/2024
|
SUKHALAL
|
1746002019WL030678
|
SUKHALAL
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
SUKHALAL
|
INDIAN BANK(607105)
|
|
207
|
ANUPPUR
|
MP-46-002-019-002/119-A
(DEORI)
|
1746002019NRG24240120240642572
|
24/01/2024
|
UASA SINGH
|
1746002019WL030678
|
UASA SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
UASASINGH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
208
|
ANUPPUR
|
MP-46-002-019-002/12
(DEORI)
|
1746002019NRG24240120240642573
|
24/01/2024
|
puran SINGH
|
1746002019WL030678
|
puran SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
puranSINGH
|
INDIAN BANK(607105)
|
|
209
|
ANUPPUR
|
MP-46-002-019-002/122
(DEORI)
|
1746002019NRG24240120240642574
|
24/01/2024
|
MANKUVA
|
1746002019WL030678
|
MANKUVA
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
MANKUVA
|
INDIAN BANK(607105)
|
|
210
|
ANUPPUR
|
MP-46-002-019-002/123
(DEORI)
|
1746002019NRG24240120240642575
|
24/01/2024
|
RAJANI
|
1746002019WL030678
|
RAJANI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
RAJANI
|
INDIAN BANK(607105)
|
|
211
|
ANUPPUR
|
MP-46-002-019-002/123-C
(DEORI)
|
1746002019NRG24240120240642577
|
24/01/2024
|
ARCHNA DEVI
|
1746002019WL030678
|
ARCHNA DEVI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
ARCHNADEVI
|
INDIAN BANK(607105)
|
|
212
|
ANUPPUR
|
MP-46-002-019-002/123-C
(DEORI)
|
1746002019NRG24240120240642576
|
24/01/2024
|
DULICHAND SINGH
|
1746002019WL030678
|
DULICHAND SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
DULICHANDSINGH
|
INDIAN BANK(607105)
|
|
213
|
ANUPPUR
|
MP-46-002-019-002/130-A
(DEORI)
|
1746002019NRG24240120240642579
|
24/01/2024
|
HEMRAJ SINGH
|
1746002019WL030678
|
HEMRAJ SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
HEMRAJSINGH
|
INDIAN BANK(607105)
|
|
214
|
ANUPPUR
|
MP-46-002-019-002/134
(DEORI)
|
1746002019NRG24240120240642580
|
24/01/2024
|
bhagvati
|
1746002019WL030678
|
bhagvati
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
bhagvati
|
INDIAN BANK(607105)
|
|
215
|
ANUPPUR
|
MP-46-002-019-002/134-A
(DEORI)
|
1746002019NRG24240120240642581
|
24/01/2024
|
BALVANT SINGH
|
1746002019WL030678
|
BALVANT SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
BALVANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
ANUPPUR
|
MP-46-002-019-002/135-A
(DEORI)
|
1746002019NRG24240120240642582
|
24/01/2024
|
payare lal singh
|
1746002019WL030678
|
payare lal singh
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
payarelalsingh
|
INDIAN BANK(607105)
|
|
217
|
ANUPPUR
|
MP-46-002-019-002/138-A
(DEORI)
|
1746002019NRG24240120240642583
|
24/01/2024
|
LEKHAN SINGH
|
1746002019WL030678
|
LEKHAN SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
LEKHANSINGH
|
INDIAN BANK(607105)
|
|
218
|
ANUPPUR
|
MP-46-002-019-002/138-A
(DEORI)
|
1746002019NRG24240120240642584
|
24/01/2024
|
PARAVATI
|
1746002019WL030678
|
PARAVATI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
PARAVATI
|
INDIAN BANK(607105)
|
|
219
|
ANUPPUR
|
MP-46-002-019-002/141-A
(DEORI)
|
1746002019NRG24240120240642585
|
24/01/2024
|
ANDARI BAI
|
1746002019WL030678
|
ANDARI BAI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
ANDARIBAI
|
INDIAN BANK(607105)
|
|
220
|
ANUPPUR
|
MP-46-002-019-002/141-B
(DEORI)
|
1746002019NRG24240120240642586
|
24/01/2024
|
RAVI SINGH
|
1746002019WL030678
|
RAVI SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
RAVISINGH
|
INDIAN BANK(607105)
|
|
221
|
ANUPPUR
|
MP-46-002-019-002/146
(DEORI)
|
1746002019NRG24240120240642587
|
24/01/2024
|
amar singh
|
1746002019WL030678
|
amar singh
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
amarsingh
|
INDIAN BANK(607105)
|
|
222
|
ANUPPUR
|
MP-46-002-019-002/146
(DEORI)
|
1746002019NRG24240120240642588
|
24/01/2024
|
munni bai
|
1746002019WL030678
|
munni bai
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
munnibai
|
INDIAN BANK(607105)
|
|
223
|
ANUPPUR
|
MP-46-002-019-002/148-C
(DEORI)
|
1746002019NRG24240120240642589
|
24/01/2024
|
bhawar singh
|
1746002019WL030678
|
bhawar singh
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
bhawarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
ANUPPUR
|
MP-46-002-019-002/148-C
(DEORI)
|
1746002019NRG24240120240642590
|
24/01/2024
|
raj kumari singh
|
1746002019WL030678
|
raj kumari singh
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
rajkumarisingh
|
INDIAN BANK(607105)
|
|
225
|
ANUPPUR
|
MP-46-002-019-002/150-B
(DEORI)
|
1746002019NRG24240120240642591
|
24/01/2024
|
PARAVATI BAI
|
1746002019WL030678
|
PARAVATI BAI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
PARAVATIBAI
|
INDIAN BANK(607105)
|
|
226
|
ANUPPUR
|
MP-46-002-019-002/151
(DEORI)
|
1746002019NRG24240120240642592
|
24/01/2024
|
siya
|
1746002019WL030678
|
siya
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
siya
|
INDIAN BANK(607105)
|
|
227
|
ANUPPUR
|
MP-46-002-019-002/151-A
(DEORI)
|
1746002019NRG24240120240642593
|
24/01/2024
|
KAMLA PRASAD MAHRA
|
1746002019WL030678
|
KAMLA PRASAD MAHRA
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
KAMLAPRASADMAHRA
|
INDIAN BANK(607105)
|
|
228
|
ANUPPUR
|
MP-46-002-019-002/151-B
(DEORI)
|
1746002019NRG24240120240642594
|
24/01/2024
|
TATRI DEVI
|
1746002019WL030678
|
TATRI DEVI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
TATRIDEVI
|
INDIAN BANK(607105)
|
|
229
|
ANUPPUR
|
MP-46-002-019-002/156-A
(DEORI)
|
1746002019NRG24240120240642596
|
24/01/2024
|
RAKESH SINGH
|
1746002019WL030678
|
RAKESH SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
RAKESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
ANUPPUR
|
MP-46-002-019-002/156-B
(DEORI)
|
1746002019NRG24240120240642597
|
24/01/2024
|
shanti bai
|
1746002019WL030678
|
shanti bai
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
shantibai
|
INDIAN BANK(607105)
|
|
231
|
ANUPPUR
|
MP-46-002-019-002/159
(DEORI)
|
1746002019NRG24240120240642598
|
24/01/2024
|
pooran
|
1746002019WL030678
|
pooran
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
pooran
|
INDIAN BANK(607105)
|
|
232
|
ANUPPUR
|
MP-46-002-019-002/161-A
(DEORI)
|
1746002019NRG24240120240642599
|
24/01/2024
|
CHINTAMANI SINGH
|
1746002019WL030678
|
CHINTAMANI SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
CHINTAMANISINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
ANUPPUR
|
MP-46-002-019-002/161-B
(DEORI)
|
1746002019NRG24240120240642600
|
24/01/2024
|
MUNNI BAI
|
1746002019WL030678
|
MUNNI BAI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
234
|
ANUPPUR
|
MP-46-002-019-002/167
(DEORI)
|
1746002019NRG24240120240642601
|
24/01/2024
|
johani bai
|
1746002019WL030678
|
johani bai
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
johanibai
|
INDIAN BANK(607105)
|
|
235
|
ANUPPUR
|
MP-46-002-019-002/167-B
(DEORI)
|
1746002019NRG24240120240642602
|
24/01/2024
|
Ramkumar panika
|
1746002019WL030678
|
Ramkumar panika
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
Ramkumarpanika
|
INDIAN BANK(607105)
|
|
236
|
ANUPPUR
|
MP-46-002-019-002/168-C
(DEORI)
|
1746002019NRG24240120240642603
|
24/01/2024
|
UMA BAI
|
1746002019WL030678
|
UMA BAI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
ANUPPUR
|
MP-46-002-019-002/169
(DEORI)
|
1746002019NRG24240120240642604
|
24/01/2024
|
AMRITLAL
|
1746002019WL030678
|
AMRITLAL
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
AMRITLAL
|
INDIAN BANK(607105)
|
|
238
|
ANUPPUR
|
MP-46-002-019-002/175-A
(DEORI)
|
1746002019NRG24240120240642605
|
24/01/2024
|
SAMSER SINGH
|
1746002019WL030678
|
SAMSER SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
SAMSERSINGH
|
INDIAN BANK(607105)
|
|
239
|
ANUPPUR
|
MP-46-002-019-002/176
(DEORI)
|
1746002019NRG24240120240642606
|
24/01/2024
|
sumer singh
|
1746002019WL030678
|
sumer singh
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
sumersingh
|
INDIAN BANK(607105)
|
|
240
|
ANUPPUR
|
MP-46-002-019-002/2-A
(DEORI)
|
1746002019NRG24240120240642607
|
24/01/2024
|
RAJESH YADAV
|
1746002019WL030678
|
RAJESH YADAV
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
RAJESHYADAV
|
INDIAN BANK(607105)
|
|
241
|
ANUPPUR
|
MP-46-002-019-002/2-A
(DEORI)
|
1746002019NRG24240120240642608
|
24/01/2024
|
RINKU YADAV
|
1746002019WL030678
|
RINKU YADAV
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
RINKUYADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
242
|
ANUPPUR
|
MP-46-002-019-002/21
(DEORI)
|
1746002019NRG24240120240642609
|
24/01/2024
|
gulbasiya
|
1746002019WL030678
|
gulbasiya
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
gulbasiya
|
INDIAN BANK(607105)
|
|
243
|
ANUPPUR
|
MP-46-002-019-002/29-A
(DEORI)
|
1746002019NRG24240120240642610
|
24/01/2024
|
SANTOSH CHAUDARI
|
1746002019WL030678
|
SANTOSH CHAUDARI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
SANTOSHCHAUDARI
|
INDIAN BANK(607105)
|
|
244
|
ANUPPUR
|
MP-46-002-019-002/3-A
(DEORI)
|
1746002019NRG24240120240642611
|
24/01/2024
|
RAKESH YADAV
|
1746002019WL030678
|
RAKESH YADAV
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
RAKESHYADAV
|
INDIAN BANK(607105)
|
|
245
|
ANUPPUR
|
MP-46-002-019-002/33
(DEORI)
|
1746002019NRG24240120240642613
|
24/01/2024
|
purnamasi
|
1746002019WL030678
|
purnamasi
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
purnamasi
|
INDIAN BANK(607105)
|
|
246
|
ANUPPUR
|
MP-46-002-019-002/36-A
(DEORI)
|
1746002019NRG24240120240642614
|
24/01/2024
|
BHUSAN PANIKA
|
1746002019WL030678
|
BHUSAN PANIKA
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
BHUSANPANIKA
|
INDIAN BANK(607105)
|
|
247
|
ANUPPUR
|
MP-46-002-019-002/36-A
(DEORI)
|
1746002019NRG24240120240642615
|
24/01/2024
|
GEETA BAI
|
1746002019WL030678
|
GEETA BAI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
GEETABAI
|
INDIAN BANK(607105)
|
|
248
|
ANUPPUR
|
MP-46-002-019-002/45
(DEORI)
|
1746002019NRG24240120240642616
|
24/01/2024
|
BIRHULIYA
|
1746002019WL030678
|
BIRHULIYA
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
BIRHULIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
ANUPPUR
|
MP-46-002-019-002/46
(DEORI)
|
1746002019NRG24240120240642617
|
24/01/2024
|
BATTU BAI
|
1746002019WL030678
|
BATTU BAI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
BATTUBAI
|
INDIAN BANK(607105)
|
|
250
|
ANUPPUR
|
MP-46-002-019-002/49
(DEORI)
|
1746002019NRG24240120240642618
|
24/01/2024
|
dhn saya
|
1746002019WL030678
|
dhn saya
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
dhnsaya
|
INDIAN BANK(607105)
|
|
251
|
ANUPPUR
|
MP-46-002-019-002/50
(DEORI)
|
1746002019NRG24240120240642619
|
24/01/2024
|
GADESH SINGH
|
1746002019WL030678
|
GADESH SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
GADESHSINGH
|
INDIAN BANK(607105)
|
|
252
|
ANUPPUR
|
MP-46-002-019-002/52
(DEORI)
|
1746002019NRG24240120240642620
|
24/01/2024
|
mushi
|
1746002019WL030678
|
mushi
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
mushi
|
INDIAN BANK(607105)
|
|
253
|
ANUPPUR
|
MP-46-002-019-002/52-C
(DEORI)
|
1746002019NRG24240120240642621
|
24/01/2024
|
HARI LAL YADAV
|
1746002019WL030678
|
HARI LAL YADAV
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
HARILALYADAV
|
STATE BANK OF INDIA(508548)
|
|
254
|
ANUPPUR
|
MP-46-002-019-002/54
(DEORI)
|
1746002019NRG24240120240642623
|
24/01/2024
|
sushil
|
1746002019WL030678
|
sushil
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
sushil
|
INDIAN BANK(607105)
|
|
255
|
ANUPPUR
|
MP-46-002-019-002/55
(DEORI)
|
1746002019NRG24240120240642624
|
24/01/2024
|
SITA BAI
|
1746002019WL030678
|
SITA BAI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
SITABAI
|
INDIAN BANK(607105)
|
|
256
|
ANUPPUR
|
MP-46-002-019-002/55-B
(DEORI)
|
1746002019NRG24240120240642625
|
24/01/2024
|
MEERA BAI
|
1746002019WL030678
|
MEERA BAI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
MEERABAI
|
INDIAN BANK(607105)
|
|
257
|
ANUPPUR
|
MP-46-002-019-002/58-B
(DEORI)
|
1746002019NRG24240120240642626
|
24/01/2024
|
BHIKHAM LOHAR
|
1746002019WL030678
|
BHIKHAM LOHAR
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
BHIKHAMLOHAR
|
INDIAN BANK(607105)
|
|
258
|
ANUPPUR
|
MP-46-002-019-002/58-B
(DEORI)
|
1746002019NRG24240120240642627
|
24/01/2024
|
GOMTI BAI
|
1746002019WL030678
|
GOMTI BAI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
GOMTIBAI
|
INDIAN BANK(607105)
|
|
259
|
ANUPPUR
|
MP-46-002-019-002/70
(DEORI)
|
1746002019NRG24240120240642628
|
24/01/2024
|
DHNIRAM PANIKA
|
1746002019WL030678
|
DHNIRAM PANIKA
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
DHNIRAMPANIKA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
260
|
ANUPPUR
|
MP-46-002-019-002/77
(DEORI)
|
1746002019NRG24240120240642629
|
24/01/2024
|
GUDDI
|
1746002019WL030678
|
GUDDI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
GUDDI
|
INDIAN BANK(607105)
|
|
261
|
ANUPPUR
|
MP-46-002-019-002/88-B
(DEORI)
|
1746002019NRG24240120240642632
|
24/01/2024
|
LAXMI DEVI
|
1746002019WL030678
|
LAXMI DEVI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
LAXMIDEVI
|
INDIAN BANK(607105)
|
|
262
|
ANUPPUR
|
MP-46-002-019-002/89
(DEORI)
|
1746002019NRG24240120240642633
|
24/01/2024
|
sudama singh
|
1746002019WL030678
|
sudama singh
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
sudamasingh
|
INDIAN BANK(607105)
|
|
263
|
ANUPPUR
|
MP-46-002-019-002/89-A
(DEORI)
|
1746002019NRG24240120240642634
|
24/01/2024
|
RAJNI BAI
|
1746002019WL030678
|
RAJNI BAI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
RAJNIBAI
|
INDIAN BANK(607105)
|
|
264
|
ANUPPUR
|
MP-46-002-019-002/90
(DEORI)
|
1746002019NRG24240120240642635
|
24/01/2024
|
hem singh
|
1746002019WL030678
|
hem singh
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
hemsingh
|
INDIAN BANK(607105)
|
|
265
|
ANUPPUR
|
MP-46-002-019-002/98-A
(DEORI)
|
1746002019NRG24240120240642636
|
24/01/2024
|
BHARTI BAI
|
1746002019WL030678
|
BHARTI BAI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
BHARTIBAI
|
INDIAN BANK(607105)
|
|
266
|
ANUPPUR
|
MP-46-002-019-002/98-B
(DEORI)
|
1746002019NRG24240120240642637
|
24/01/2024
|
BUDSEN CHAUDHRI
|
1746002019WL030678
|
BUDSEN CHAUDHRI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
BUDSENCHAUDHRI
|
INDIAN BANK(607105)
|
|
267
|
ANUPPUR
|
MP-46-002-019-002/98-B
(DEORI)
|
1746002019NRG24240120240642638
|
24/01/2024
|
RANI CHAUDHRI
|
1746002019WL030678
|
RANI CHAUDHRI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
RANICHAUDHRI
|
INDIAN BANK(607105)
|
|
268
|
ANUPPUR
|
MP-46-002-020-002/273-B
(DHUMMA)
|
1746002018NRG24240120240640030
|
24/01/2024
|
Ravinarayan
|
1746002018WL030586
|
Ravinarayan
|
00176
|
IDIB000D586
|
380
|
380
|
Processed
|
28/03/2024
|
|
038878685
|
|
Ravinarayan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259920
|
259920
|
|
|
|
|
|
|
|
|
269
|
ANUPPUR
|
MP-46-002-019-001/26-C
(DEORI)
|
1746002019NRG24240120240642496
|
24/01/2024
|
MOHAN DINKAR
|
1746002019WL030678
|
MOHAN DINKAR
|
00354
|
PUNB0624000
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
MOHANDINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
270
|
ANUPPUR
|
MP-46-002-019-002/30-A
(DEORI)
|
1746002019NRG24240120240642612
|
24/01/2024
|
URMILA
|
1746002019WL030678
|
URMILA
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
271
|
ANUPPUR
|
MP-46-002-019-002/52-D
(DEORI)
|
1746002019NRG24240120240642622
|
24/01/2024
|
SURAJ LAL YADAV
|
1746002019WL030678
|
SURAJ LAL YADAV
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
SURAJLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
272
|
ANUPPUR
|
MP-46-002-019-002/83
(DEORI)
|
1746002019NRG24240120240642630
|
24/01/2024
|
vrandavan
|
1746002019WL030678
|
vrandavan
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
vrandavan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
273
|
ANUPPUR
|
MP-46-002-018-001/350-A
(DEOGAWAN)
|
1746002018NRG24240120240640003
|
24/01/2024
|
Arun kumar
|
1746002018WL030586
|
Arun kumar
|
00415
|
SBIN0002869
|
380
|
380
|
Processed
|
28/03/2024
|
|
038878685
|
|
Arunkumar
|
INDIAN BANK(607105)
|
|
274
|
ANUPPUR
|
MP-46-002-018-001/473
(DEOGAWAN)
|
1746002018NRG24240120240640014
|
24/01/2024
|
Bhagantu bai
|
1746002018WL030586
|
Bhagantu bai
|
00415
|
SBIN0002869
|
380
|
380
|
Processed
|
28/03/2024
|
|
038878685
|
|
Bhagantubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
ANUPPUR
|
MP-46-002-019-001/159
(DEORI)
|
1746002019NRG24240120240640033
|
24/01/2024
|
SANTOSH
|
1746002019WL030587
|
SANTOSH
|
00415
|
SBIN0002869
|
190
|
190
|
Processed
|
28/03/2024
|
|
038878685
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
276
|
ANUPPUR
|
MP-46-002-019-001/195-A
(DEORI)
|
1746002019NRG24240120240642469
|
24/01/2024
|
jamuna kewet
|
1746002019WL030678
|
jamuna kewet
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
jamunakewet
|
STATE BANK OF INDIA(508548)
|
|
277
|
ANUPPUR
|
MP-46-002-019-001/201-A
(DEORI)
|
1746002019NRG24240120240642470
|
24/01/2024
|
SUNNY SINGH
|
1746002019WL030678
|
SUNNY SINGH
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
SUNNYSINGH
|
INDIAN BANK(607105)
|
|
278
|
ANUPPUR
|
MP-46-002-019-001/277-A
(DEORI)
|
1746002019NRG24240120240642507
|
24/01/2024
|
SEETA SONI
|
1746002019WL030678
|
SEETA SONI
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
SEETASONI
|
STATE BANK OF INDIA(508548)
|
|
279
|
ANUPPUR
|
MP-46-002-019-001/280-C
(DEORI)
|
1746002019NRG24240120240642511
|
24/01/2024
|
HARI KEWAT
|
1746002019WL030678
|
HARI KEWAT
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
HARIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5510
|
5510
|
|
|
|
|
|
|
|
|
280
|
ANUPPUR
|
MP-46-002-019-001/258
(DEORI)
|
1746002019NRG24240120240642493
|
24/01/2024
|
CHANDRAPRABHA
|
1746002019WL030678
|
CHANDRAPRABHA
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
CHANDRAPRABHA
|
INDIAN BANK(607105)
|
|
281
|
ANUPPUR
|
MP-46-002-019-001/279-B
(DEORI)
|
1746002019NRG24240120240642510
|
24/01/2024
|
DURGA KEWAT
|
1746002019WL030678
|
DURGA KEWAT
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
DURGAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
282
|
ANUPPUR
|
MP-46-002-038-001/54-A
(PARASI)
|
1746002000NRG24240120240640781
|
24/01/2024
|
Parwati
|
1746002WL030617
|
Parwati
|
00415
|
SBIN0006072
|
796
|
796
|
Processed
|
28/03/2024
|
|
038878685
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3076
|
3076
|
|
|
|
|
|
|
|
|
283
|
ANUPPUR
|
MP-46-002-019-001/105
(DEORI)
|
1746002019NRG24240120240642426
|
24/01/2024
|
GANESH KEWAT
|
1746002019WL030678
|
GANESH KEWAT
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
GANESHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
284
|
ANUPPUR
|
MP-46-002-019-001/293
(DEORI)
|
1746002019NRG24240120240642515
|
24/01/2024
|
KAMELSH
|
1746002019WL030678
|
KAMELSH
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
KAMELSH
|
STATE BANK OF INDIA(508548)
|
|
285
|
ANUPPUR
|
MP-46-002-019-002/88-A
(DEORI)
|
1746002019NRG24240120240642631
|
24/01/2024
|
BRIJLAL KEWAT
|
1746002019WL030678
|
BRIJLAL KEWAT
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
BRIJLALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
286
|
ANUPPUR
|
MP-46-002-038-001/113-B
(PARASI)
|
1746002000NRG24240120240640773
|
24/01/2024
|
radha bai
|
1746002WL030617
|
radha bai
|
00415
|
SBIN0007224
|
597
|
597
|
Processed
|
28/03/2024
|
|
038878685
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
287
|
ANUPPUR
|
MP-46-002-038-001/114-D
(PARASI)
|
1746002000NRG24240120240640774
|
24/01/2024
|
kunwar singh
|
1746002WL030617
|
kunwar singh
|
00415
|
SBIN0007224
|
995
|
995
|
Processed
|
28/03/2024
|
|
038878685
|
|
kunwarsingh
|
STATE BANK OF INDIA(508548)
|
|
288
|
ANUPPUR
|
MP-46-002-038-001/178-D
(PARASI)
|
1746002038NRG24240120240640783
|
24/01/2024
|
ROSHNI CHAUDHARI
|
1746002038WL030618
|
ROSHNI CHAUDHARI
|
00415
|
SBIN0007224
|
796
|
796
|
Processed
|
28/03/2024
|
|
038878685
|
|
ROSHNICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
289
|
ANUPPUR
|
MP-46-002-038-001/198-A
(PARASI)
|
1746002000NRG24240120240640775
|
24/01/2024
|
BASMAT BAI
|
1746002WL030617
|
BASMAT BAI
|
00415
|
SBIN0007224
|
995
|
995
|
Processed
|
28/03/2024
|
|
038878685
|
|
BASMATBAI
|
STATE BANK OF INDIA(508548)
|
|
290
|
ANUPPUR
|
MP-46-002-038-001/201
(PARASI)
|
1746002000NRG24240120240640776
|
24/01/2024
|
sonsay
|
1746002WL030617
|
sonsay
|
00415
|
SBIN0007224
|
995
|
995
|
Processed
|
28/03/2024
|
|
038878685
|
|
sonsay
|
STATE BANK OF INDIA(508548)
|
|
291
|
ANUPPUR
|
MP-46-002-038-001/212-A
(PARASI)
|
1746002038NRG24240120240640784
|
24/01/2024
|
MOHAN LAL
|
1746002038WL030618
|
MOHAN LAL
|
00415
|
SBIN0007224
|
796
|
796
|
Processed
|
28/03/2024
|
|
038878685
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
292
|
ANUPPUR
|
MP-46-002-038-001/222-C
(PARASI)
|
1746002000NRG24240120240640777
|
24/01/2024
|
MALTI
|
1746002WL030617
|
MALTI
|
00415
|
SBIN0007224
|
597
|
597
|
Processed
|
28/03/2024
|
|
038878685
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
293
|
ANUPPUR
|
MP-46-002-038-001/222-D
(PARASI)
|
1746002000NRG24240120240640778
|
24/01/2024
|
nandini
|
1746002WL030617
|
nandini
|
00415
|
SBIN0007224
|
597
|
597
|
Processed
|
28/03/2024
|
|
038878685
|
|
nandini
|
STATE BANK OF INDIA(508548)
|
|
294
|
ANUPPUR
|
MP-46-002-038-001/234
(PARASI)
|
1746002038NRG24240120240640785
|
24/01/2024
|
RAMCHARAN GUPTA
|
1746002038WL030618
|
RAMCHARAN GUPTA
|
00415
|
SBIN0007224
|
796
|
796
|
Processed
|
28/03/2024
|
|
038878685
|
|
RAMCHARANGUPTA
|
STATE BANK OF INDIA(508548)
|
|
295
|
ANUPPUR
|
MP-46-002-038-001/247
(PARASI)
|
1746002000NRG24240120240640779
|
24/01/2024
|
KAMLESH
|
1746002WL030617
|
KAMLESH
|
00415
|
SBIN0007224
|
995
|
995
|
Processed
|
28/03/2024
|
|
038878685
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
296
|
ANUPPUR
|
MP-46-002-038-001/278
(PARASI)
|
1746002000NRG24240120240640780
|
24/01/2024
|
bhimseniya bai
|
1746002WL030617
|
bhimseniya bai
|
00415
|
SBIN0007224
|
995
|
995
|
Processed
|
28/03/2024
|
|
038878685
|
|
bhimseniyabai
|
STATE BANK OF INDIA(508548)
|
|
297
|
ANUPPUR
|
MP-46-002-038-001/42-B
(PARASI)
|
1746002038NRG24240120240640786
|
24/01/2024
|
SAROJ
|
1746002038WL030618
|
SAROJ
|
00415
|
SBIN0007224
|
796
|
796
|
Processed
|
28/03/2024
|
|
038878685
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
298
|
ANUPPUR
|
MP-46-002-038-001/44
(PARASI)
|
1746002038NRG24240120240640787
|
24/01/2024
|
savitri
|
1746002038WL030618
|
savitri
|
00415
|
SBIN0007224
|
796
|
796
|
Processed
|
28/03/2024
|
|
038878685
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
299
|
ANUPPUR
|
MP-46-002-038-001/58
(PARASI)
|
1746002038NRG24240120240640788
|
24/01/2024
|
BELA BAI
|
1746002038WL030618
|
BELA BAI
|
00415
|
SBIN0007224
|
796
|
796
|
Processed
|
28/03/2024
|
|
038878685
|
|
BELABAI
|
STATE BANK OF INDIA(508548)
|
|
300
|
ANUPPUR
|
MP-46-002-038-001/60
(PARASI)
|
1746002038NRG24240120240640789
|
24/01/2024
|
gondiya
|
1746002038WL030618
|
gondiya
|
00415
|
SBIN0007224
|
796
|
796
|
Processed
|
28/03/2024
|
|
038878685
|
|
gondiya
|
STATE BANK OF INDIA(508548)
|
|
301
|
ANUPPUR
|
MP-46-002-038-001/65-A
(PARASI)
|
1746002000NRG24240120240640782
|
24/01/2024
|
SHER SINGH
|
1746002WL030617
|
SHER SINGH
|
00415
|
SBIN0007224
|
995
|
995
|
Processed
|
28/03/2024
|
|
038878685
|
|
SHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
302
|
ANUPPUR
|
MP-46-002-038-001/83-B
(PARASI)
|
1746002038NRG24240120240640790
|
24/01/2024
|
AMIT KUMAR JANGDE
|
1746002038WL030618
|
AMIT KUMAR JANGDE
|
00415
|
SBIN0007224
|
796
|
796
|
Processed
|
28/03/2024
|
|
038878685
|
|
AMITKUMARJANGDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17549
|
17549
|
|
|
|
|
|
|
|
|
303
|
ANUPPUR
|
MP-46-002-018-001/82-B
(DEOGAWAN)
|
1746002018NRG24240120240640029
|
24/01/2024
|
ramlochan kewat
|
1746002018WL030586
|
ramlochan kewat
|
00688
|
FINO0001001
|
570
|
570
|
Processed
|
28/03/2024
|
|
038878685
|
|
ramlochankewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
ANUPPUR
|
MP-46-002-019-001/128-D
(DEORI)
|
1746002019NRG24240120240642434
|
24/01/2024
|
Budhram Singh
|
1746002019WL030678
|
Budhram Singh
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
BudhramSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
305
|
ANUPPUR
|
MP-46-002-019-001/23
(DEORI)
|
1746002019NRG24240120240642481
|
24/01/2024
|
SAMAR SINGH
|
1746002019WL030678
|
SAMAR SINGH
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
SAMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
306
|
ANUPPUR
|
MP-46-002-019-002/130
(DEORI)
|
1746002019NRG24240120240642578
|
24/01/2024
|
Asok singh
|
1746002019WL030678
|
Asok singh
|
00697
|
BKID0MG1503
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
Asoksingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
ANUPPUR
|
MP-46-002-019-002/154
(DEORI)
|
1746002019NRG24240120240642595
|
24/01/2024
|
maltee bai
|
1746002019WL030678
|
maltee bai
|
00697
|
BKID0MG1503
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
malteebai
|
INDIAN BANK(607105)
|
|
308
|
ANUPPUR
|
MP-46-002-019-002/36-C
(DEORI)
|
1746002019NRG24240120240640056
|
24/01/2024
|
Kalpana Panika
|
1746002019WL030587
|
Kalpana Panika
|
00697
|
BKID0MG1503
|
190
|
190
|
Processed
|
28/03/2024
|
|
038878685
|
|
KalpanaPanika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
309
|
ANUPPUR
|
MP-46-002-019-001/162-A
(DEORI)
|
1746002019NRG24240120240642456
|
24/01/2024
|
SILOCHANA SONI
|
1746002019WL030678
|
SILOCHANA SONI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038878685
|
|
SILOCHANASONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298215
|
298215
|
|
|
|
|
|
|
|