|
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-46-002-041-001/310
(PIPRHA)
|
1746002041NRG24110320240772745
|
11/03/2024
|
RAJKUMAR KEWAT
|
1746002041WL037009
|
RAJKUMAR KEWAT
|
00032
|
UTIB0004081
|
1190
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
0
|
|
|
|
|
|
|
|
|
2
|
ANUPPUR
|
MP-46-002-016-001/14
(DAIKHAL)
|
1746002016NRG24110320240772839
|
11/03/2024
|
BHAGVAT PRASAD
|
1746002016WL037014
|
BHAGVAT PRASAD
|
00045
|
BARB0CHACHA
|
193
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193
|
0
|
|
|
|
|
|
|
|
|
3
|
ANUPPUR
|
MP-46-002-030-002/139-C
(KHODRI NO.2)
|
1746002030NRG24110320240772496
|
11/03/2024
|
munni gond
|
1746002030WL036995
|
munni gond
|
00089
|
CBIN0281692
|
1200
|
0
|
|
|
|
|
|
|
|
|
4
|
ANUPPUR
|
MP-46-002-041-001/298
(PIPRHA)
|
1746002041NRG24110320240772741
|
11/03/2024
|
KUNJBIHARI KEWAT
|
1746002041WL037009
|
KUNJBIHARI KEWAT
|
00089
|
CBIN0281692
|
1190
|
0
|
|
|
|
|
|
|
|
|
5
|
ANUPPUR
|
MP-46-002-041-001/32-A
(PIPRHA)
|
1746002041NRG24110320240772749
|
11/03/2024
|
LALITA
|
1746002041WL037009
|
LALITA
|
00089
|
CBIN0281692
|
1190
|
0
|
|
|
|
|
|
|
|
|
6
|
ANUPPUR
|
MP-46-002-041-001/333
(PIPRHA)
|
1746002041NRG24110320240772752
|
11/03/2024
|
SACHIN KUMAR KEWAT
|
1746002041WL037009
|
SACHIN KUMAR KEWAT
|
00089
|
CBIN0281692
|
1190
|
0
|
|
|
|
|
|
|
|
|
7
|
ANUPPUR
|
MP-46-002-047-001/140
(SEMRA)
|
1746002047NRG24110320240773114
|
11/03/2024
|
CHANDRASHEKHAR YADAV
|
1746002047WL037029
|
CHANDRASHEKHAR YADAV
|
00089
|
CBIN0281692
|
1400
|
0
|
|
|
|
|
|
|
|
|
8
|
ANUPPUR
|
MP-46-002-047-001/386
(SEMRA)
|
1746002047NRG24110320240773124
|
11/03/2024
|
TIRATH PRASAD KEWAT
|
1746002047WL037029
|
TIRATH PRASAD KEWAT
|
00089
|
CBIN0281692
|
1400
|
0
|
|
|
|
|
|
|
|
|
9
|
ANUPPUR
|
MP-46-002-047-001/72-A
(SEMRA)
|
1746002047NRG24110320240773128
|
11/03/2024
|
UMESH KUMAR AHIRWAR
|
1746002047WL037029
|
UMESH KUMAR AHIRWAR
|
00089
|
CBIN0281692
|
1400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
0
|
|
|
|
|
|
|
|
|
10
|
ANUPPUR
|
MP-46-002-030-001/151-A
(KHODRI NO.2)
|
1746002030NRG24110320240772446
|
11/03/2024
|
ajay
|
1746002030WL036995
|
ajay
|
00089
|
CBIN0281870
|
1080
|
0
|
|
|
|
|
|
|
|
|
11
|
ANUPPUR
|
MP-46-002-030-001/28-B
(KHODRI NO.2)
|
1746002030NRG24110320240772463
|
11/03/2024
|
tejbhawan
|
1746002030WL036995
|
tejbhawan
|
00089
|
CBIN0281870
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
472732450
|
|
tejbhawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ANUPPUR
|
MP-46-002-030-001/306-A
(KHODRI NO.2)
|
1746002030NRG24110320240772673
|
11/03/2024
|
KAMLESH KUMAR
|
1746002030WL037006
|
KAMLESH KUMAR
|
00089
|
CBIN0281870
|
900
|
0
|
|
|
|
|
|
|
|
|
13
|
ANUPPUR
|
MP-46-002-030-001/44-A
(KHODRI NO.2)
|
1746002030NRG24110320240772678
|
11/03/2024
|
DHANPAT
|
1746002030WL037006
|
DHANPAT
|
00089
|
CBIN0281870
|
900
|
0
|
|
|
|
|
|
|
|
|
14
|
ANUPPUR
|
MP-46-002-041-001/110-D
(PIPRHA)
|
1746002041NRG24110320240772703
|
11/03/2024
|
UDAY PRASAD KEWAT
|
1746002041WL037009
|
UDAY PRASAD KEWAT
|
00089
|
CBIN0281870
|
1190
|
0
|
|
|
|
|
|
|
|
|
15
|
ANUPPUR
|
MP-46-002-041-001/115-D
(PIPRHA)
|
1746002041NRG24110320240772705
|
11/03/2024
|
Kamta prasad kewat
|
1746002041WL037009
|
Kamta prasad kewat
|
00089
|
CBIN0281870
|
1190
|
0
|
|
|
|
|
|
|
|
|
16
|
ANUPPUR
|
MP-46-002-041-001/188-D
(PIPRHA)
|
1746002041NRG24110320240772721
|
11/03/2024
|
SHUBHAM KUMAR
|
1746002041WL037009
|
SHUBHAM KUMAR
|
00089
|
CBIN0281870
|
1190
|
0
|
|
|
|
|
|
|
|
|
17
|
ANUPPUR
|
MP-46-002-041-001/192
(PIPRHA)
|
1746002041NRG24110320240772722
|
11/03/2024
|
NARENDRA KUMAR KEWAT
|
1746002041WL037009
|
NARENDRA KUMAR KEWAT
|
00089
|
CBIN0281870
|
1190
|
0
|
|
|
|
|
|
|
|
|
18
|
ANUPPUR
|
MP-46-002-041-001/256-A
(PIPRHA)
|
1746002041NRG24110320240772733
|
11/03/2024
|
KHUSHI KEWAT
|
1746002041WL037009
|
KHUSHI KEWAT
|
00089
|
CBIN0281870
|
1190
|
0
|
|
|
|
|
|
|
|
|
19
|
ANUPPUR
|
MP-46-002-041-001/318
(PIPRHA)
|
1746002041NRG24110320240772748
|
11/03/2024
|
KAMAL Singh
|
1746002041WL037009
|
KAMAL Singh
|
00089
|
CBIN0281870
|
1190
|
0
|
|
|
|
|
|
|
|
|
20
|
ANUPPUR
|
MP-46-002-041-001/351
(PIPRHA)
|
1746002041NRG24110320240772755
|
11/03/2024
|
surendra kumar kewat
|
1746002041WL037009
|
surendra kumar kewat
|
00089
|
CBIN0281870
|
1190
|
0
|
|
|
|
|
|
|
|
|
21
|
ANUPPUR
|
MP-46-002-047-001/385-B
(SEMRA)
|
1746002047NRG24110320240773123
|
11/03/2024
|
VIVEK TIWARI
|
1746002047WL037029
|
VIVEK TIWARI
|
00089
|
CBIN0281870
|
1400
|
0
|
|
|
|
|
|
|
|
|
22
|
ANUPPUR
|
MP-46-002-047-001/47-A
(SEMRA)
|
1746002047NRG24110320240773125
|
11/03/2024
|
SONU PRAKASH CHAUDHARI
|
1746002047WL037029
|
SONU PRAKASH CHAUDHARI
|
00089
|
CBIN0281870
|
800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14412
|
1002
|
|
|
|
|
|
|
|
|
23
|
ANUPPUR
|
MP-46-002-030-001/371-C
(KHODRI NO.2)
|
1746002030NRG24110320240772472
|
11/03/2024
|
OMVATI
|
1746002030WL036995
|
OMVATI
|
00089
|
CBIN0282059
|
1200
|
0
|
|
|
|
|
|
|
|
|
24
|
ANUPPUR
|
MP-46-002-041-001/181-B
(PIPRHA)
|
1746002041NRG24110320240772720
|
11/03/2024
|
PREETI KEWAT
|
1746002041WL037009
|
PREETI KEWAT
|
00089
|
CBIN0282059
|
1190
|
0
|
|
|
|
|
|
|
|
|
25
|
ANUPPUR
|
MP-46-002-041-001/23-A
(PIPRHA)
|
1746002041NRG24110320240772727
|
11/03/2024
|
DEEPAK KUMAR KEWAT
|
1746002041WL037009
|
DEEPAK KUMAR KEWAT
|
00089
|
CBIN0282059
|
1190
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3580
|
0
|
|
|
|
|
|
|
|
|
26
|
ANUPPUR
|
MP-46-002-030-001/371-B
(KHODRI NO.2)
|
1746002030NRG24110320240772470
|
11/03/2024
|
HEMLAL YADAV
|
1746002030WL036995
|
HEMLAL YADAV
|
00089
|
CBIN0283071
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472732450
|
|
HEMLALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ANUPPUR
|
MP-46-002-044-001/173-B
(REULA)
|
1746002044NRG24110320240772685
|
11/03/2024
|
kaushilya yadav
|
1746002044WL037007
|
kaushilya yadav
|
00089
|
CBIN0283071
|
1080
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
1200
|
|
|
|
|
|
|
|
|
28
|
ANUPPUR
|
MP-46-002-041-001/314-C
(PIPRHA)
|
1746002041NRG24110320240772747
|
11/03/2024
|
Mohan singh
|
1746002041WL037009
|
Mohan singh
|
00089
|
CBIN0283950
|
1190
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
0
|
|
|
|
|
|
|
|
|
29
|
ANUPPUR
|
MP-46-002-030-001/213-C
(KHODRI NO.2)
|
1746002030NRG24110320240772664
|
11/03/2024
|
PARWATI KEWAT
|
1746002030WL037006
|
PARWATI KEWAT
|
00089
|
CBIN0283951
|
300
|
0
|
|
|
|
|
|
|
|
|
30
|
ANUPPUR
|
MP-46-002-030-001/249-A
(KHODRI NO.2)
|
1746002030NRG24110320240772668
|
11/03/2024
|
USHA BAI
|
1746002030WL037006
|
USHA BAI
|
00089
|
CBIN0283951
|
900
|
0
|
|
|
|
|
|
|
|
|
31
|
ANUPPUR
|
MP-46-002-030-001/289
(KHODRI NO.2)
|
1746002030NRG24110320240772670
|
11/03/2024
|
vijay mishra
|
1746002030WL037006
|
vijay mishra
|
00089
|
CBIN0283951
|
900
|
0
|
|
|
|
|
|
|
|
|
32
|
ANUPPUR
|
MP-46-002-030-001/293-A
(KHODRI NO.2)
|
1746002030NRG24110320240772465
|
11/03/2024
|
LAL MAN KEWAT
|
1746002030WL036995
|
LAL MAN KEWAT
|
00089
|
CBIN0283951
|
1080
|
0
|
|
|
|
|
|
|
|
|
33
|
ANUPPUR
|
MP-46-002-041-001/116-D
(PIPRHA)
|
1746002041NRG24110320240772706
|
11/03/2024
|
pankaj
|
1746002041WL037009
|
pankaj
|
00089
|
CBIN0283951
|
1190
|
0
|
|
|
|
|
|
|
|
|
34
|
ANUPPUR
|
MP-46-002-041-001/2-B
(PIPRHA)
|
1746002041NRG24110320240772724
|
11/03/2024
|
DURGESH
|
1746002041WL037009
|
DURGESH
|
00089
|
CBIN0283951
|
1190
|
0
|
|
|
|
|
|
|
|
|
35
|
ANUPPUR
|
MP-46-002-041-001/211-C
(PIPRHA)
|
1746002041NRG24110320240772726
|
11/03/2024
|
MEENA DAHIYA
|
1746002041WL037009
|
MEENA DAHIYA
|
00089
|
CBIN0283951
|
1190
|
0
|
|
|
|
|
|
|
|
|
36
|
ANUPPUR
|
MP-46-002-041-001/263-A
(PIPRHA)
|
1746002041NRG24110320240772734
|
11/03/2024
|
biran
|
1746002041WL037009
|
biran
|
00089
|
CBIN0283951
|
1190
|
0
|
|
|
|
|
|
|
|
|
37
|
ANUPPUR
|
MP-46-002-041-001/263-B
(PIPRHA)
|
1746002041NRG24110320240772735
|
11/03/2024
|
vijay kumar kewat
|
1746002041WL037009
|
vijay kumar kewat
|
00089
|
CBIN0283951
|
1190
|
0
|
|
|
|
|
|
|
|
|
38
|
ANUPPUR
|
MP-46-002-041-001/3-C
(PIPRHA)
|
1746002041NRG24110320240772742
|
11/03/2024
|
Ravi kewat
|
1746002041WL037009
|
Ravi kewat
|
00089
|
CBIN0283951
|
1020
|
0
|
|
|
|
|
|
|
|
|
39
|
ANUPPUR
|
MP-46-002-041-001/334
(PIPRHA)
|
1746002041NRG24110320240772753
|
11/03/2024
|
Reena
|
1746002041WL037009
|
Reena
|
00089
|
CBIN0283951
|
1190
|
0
|
|
|
|
|
|
|
|
|
40
|
ANUPPUR
|
MP-46-002-041-001/56-A
(PIPRHA)
|
1746002041NRG24110320240772762
|
11/03/2024
|
PINKI KEWAT
|
1746002041WL037009
|
PINKI KEWAT
|
00089
|
CBIN0283951
|
1190
|
0
|
|
|
|
|
|
|
|
|
41
|
ANUPPUR
|
MP-46-002-047-001/352
(SEMRA)
|
1746002047NRG24110320240773072
|
11/03/2024
|
GULAB KEWAT
|
1746002047WL037026
|
GULAB KEWAT
|
00089
|
CBIN0283951
|
1400
|
0
|
|
|
|
|
|
|
|
|
42
|
ANUPPUR
|
MP-46-002-047-001/49-A
(SEMRA)
|
1746002047NRG24110320240773126
|
11/03/2024
|
MAYARAM AHIRWAR
|
1746002047WL037029
|
MAYARAM AHIRWAR
|
00089
|
CBIN0283951
|
1400
|
0
|
|
|
|
|
|
|
|
|
43
|
ANUPPUR
|
MP-46-002-052-001/290
(URA)
|
1746002052NRG24110320240772782
|
11/03/2024
|
sem vati
|
1746002052WL037011
|
sem vati
|
00089
|
CBIN0283951
|
1400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
0
|
|
|
|
|
|
|
|
|
44
|
ANUPPUR
|
MP-46-002-018-001/120
(DEOGAWAN)
|
1746002018NRG24110320240771300
|
11/03/2024
|
mohani bai yadav
|
1746002018WL036858
|
mohani bai yadav
|
00176
|
IDIB000D586
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472732450
|
|
mohanibaiyadav
|
INDIAN BANK(607105)
|
|
45
|
ANUPPUR
|
MP-46-002-018-001/120
(DEOGAWAN)
|
1746002018NRG24110320240771299
|
11/03/2024
|
sobha nat
|
1746002018WL036858
|
sobha nat
|
00176
|
IDIB000D586
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472732450
|
|
sobhanat
|
INDIAN BANK(607105)
|
|
46
|
ANUPPUR
|
MP-46-002-018-001/168-A
(DEOGAWAN)
|
1746002018NRG24110320240772979
|
11/03/2024
|
Sandhya Dwivedi
|
1746002018WL037019
|
Sandhya Dwivedi
|
00176
|
IDIB000D586
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472732450
|
|
SandhyaDwivedi
|
INDIAN BANK(607105)
|
|
47
|
ANUPPUR
|
MP-46-002-018-001/168-A
(DEOGAWAN)
|
1746002018NRG24110320240772978
|
11/03/2024
|
surendra
|
1746002018WL037019
|
surendra
|
00176
|
IDIB000D586
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472732450
|
|
surendra
|
INDIAN BANK(607105)
|
|
48
|
ANUPPUR
|
MP-46-002-018-001/2
(DEOGAWAN)
|
1746002018NRG24110320240772980
|
11/03/2024
|
ramlal
|
1746002018WL037019
|
ramlal
|
00176
|
IDIB000D586
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472732450
|
|
ramlal
|
INDIAN BANK(607105)
|
|
49
|
ANUPPUR
|
MP-46-002-018-001/225
(DEOGAWAN)
|
1746002018NRG24110320240772981
|
11/03/2024
|
indradatt
|
1746002018WL037019
|
indradatt
|
00176
|
IDIB000D586
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472732450
|
|
indradatt
|
INDIAN BANK(607105)
|
|
50
|
ANUPPUR
|
MP-46-002-018-001/242-A
(DEOGAWAN)
|
1746002018NRG24110320240771307
|
11/03/2024
|
Laxmi
|
1746002018WL036859
|
Laxmi
|
00176
|
IDIB000D586
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472732450
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
51
|
ANUPPUR
|
MP-46-002-018-001/242-A
(DEOGAWAN)
|
1746002018NRG24110320240771306
|
11/03/2024
|
Rajesh
|
1746002018WL036859
|
Rajesh
|
00176
|
IDIB000D586
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472732450
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
52
|
ANUPPUR
|
MP-46-002-018-001/250
(DEOGAWAN)
|
1746002018NRG24110320240772983
|
11/03/2024
|
AMIT KUMAR KEWAT
|
1746002018WL037019
|
AMIT KUMAR KEWAT
|
00176
|
IDIB000D586
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472732450
|
|
AMITKUMARKEWAT
|
INDIAN BANK(607105)
|
|
53
|
ANUPPUR
|
MP-46-002-018-001/250
(DEOGAWAN)
|
1746002018NRG24110320240772982
|
11/03/2024
|
GENDIYA BAI
|
1746002018WL037019
|
GENDIYA BAI
|
00176
|
IDIB000D586
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472732450
|
|
GENDIYABAI
|
INDIAN BANK(607105)
|
|
54
|
ANUPPUR
|
MP-46-002-018-001/250
(DEOGAWAN)
|
1746002018NRG24110320240772984
|
11/03/2024
|
SUMIT KUMAR
|
1746002018WL037019
|
SUMIT KUMAR
|
00176
|
IDIB000D586
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472732450
|
|
SUMITKUMAR
|
INDIAN BANK(607105)
|
|
55
|
ANUPPUR
|
MP-46-002-018-001/276
(DEOGAWAN)
|
1746002018NRG24110320240772985
|
11/03/2024
|
keshnee bai
|
1746002018WL037019
|
keshnee bai
|
00176
|
IDIB000D586
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472732450
|
|
keshneebai
|
INDIAN BANK(607105)
|
|
56
|
ANUPPUR
|
MP-46-002-018-001/291-B
(DEOGAWAN)
|
1746002018NRG24110320240771301
|
11/03/2024
|
Mahendra yadav
|
1746002018WL036858
|
Mahendra yadav
|
00176
|
IDIB000D586
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472732450
|
|
Mahendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ANUPPUR
|
MP-46-002-018-001/350-A
(DEOGAWAN)
|
1746002018NRG24110320240772986
|
11/03/2024
|
Priyanka
|
1746002018WL037019
|
Priyanka
|
00176
|
IDIB000D586
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472732450
|
|
Priyanka
|
INDIAN BANK(607105)
|
|
58
|
ANUPPUR
|
MP-46-002-018-001/385-B
(DEOGAWAN)
|
1746002018NRG24110320240772987
|
11/03/2024
|
AMAN KEWAT
|
1746002018WL037019
|
AMAN KEWAT
|
00176
|
IDIB000D586
|
1330
|
0
|
|
|
|
|
|
|
|
|
59
|
ANUPPUR
|
MP-46-002-018-001/486
(DEOGAWAN)
|
1746002018NRG24110320240772988
|
11/03/2024
|
Devaki
|
1746002018WL037019
|
Devaki
|
00176
|
IDIB000D586
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472732450
|
|
Devaki
|
INDIAN BANK(607105)
|
|
60
|
ANUPPUR
|
MP-46-002-018-001/491
(DEOGAWAN)
|
1746002018NRG24110320240772989
|
11/03/2024
|
rajesh kumar
|
1746002018WL037019
|
rajesh kumar
|
00176
|
IDIB000D586
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472732450
|
|
rajeshkumar
|
INDIAN BANK(607105)
|
|
61
|
ANUPPUR
|
MP-46-002-018-001/660
(DEOGAWAN)
|
1746002018NRG24110320240771302
|
11/03/2024
|
MUKESH
|
1746002018WL036858
|
MUKESH
|
00176
|
IDIB000D586
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472732450
|
|
MUKESH
|
INDIAN BANK(607105)
|
|
62
|
ANUPPUR
|
MP-46-002-018-001/701
(DEOGAWAN)
|
1746002018NRG24110320240772991
|
11/03/2024
|
Har Prasad Kewat
|
1746002018WL037019
|
Har Prasad Kewat
|
00176
|
IDIB000D586
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472732450
|
|
HarPrasadKewat
|
INDIAN BANK(607105)
|
|
63
|
ANUPPUR
|
MP-46-002-018-001/701
(DEOGAWAN)
|
1746002018NRG24110320240772992
|
11/03/2024
|
Seeta Bai Kewat
|
1746002018WL037019
|
Seeta Bai Kewat
|
00176
|
IDIB000D586
|
1330
|
0
|
|
|
|
|
|
|
|
|
64
|
ANUPPUR
|
MP-46-002-020-002/12
(DHUMMA)
|
1746002018NRG24110320240771308
|
11/03/2024
|
Merkhu
|
1746002018WL036859
|
Merkhu
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732450
|
|
Merkhu
|
INDIAN BANK(607105)
|
|
65
|
ANUPPUR
|
MP-46-002-020-002/120-B
(DHUMMA)
|
1746002018NRG24110320240771309
|
11/03/2024
|
Premlal
|
1746002018WL036859
|
Premlal
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732450
|
|
Premlal
|
INDIAN BANK(607105)
|
|
66
|
ANUPPUR
|
MP-46-002-020-002/124-A
(DHUMMA)
|
1746002018NRG24110320240771303
|
11/03/2024
|
Anurag Prasad Choudhari
|
1746002018WL036858
|
Anurag Prasad Choudhari
|
00176
|
IDIB000D586
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472732450
|
|
AnuragPrasadChoudhari
|
INDIAN BANK(607105)
|
|
67
|
ANUPPUR
|
MP-46-002-020-002/125
(DHUMMA)
|
1746002018NRG24110320240771310
|
11/03/2024
|
Balkaran
|
1746002018WL036859
|
Balkaran
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732450
|
|
Balkaran
|
INDIAN BANK(607105)
|
|
68
|
ANUPPUR
|
MP-46-002-020-002/129
(DHUMMA)
|
1746002018NRG24110320240771305
|
11/03/2024
|
Gulbiya bai
|
1746002018WL036858
|
Gulbiya bai
|
00176
|
IDIB000D586
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472732450
|
|
Gulbiyabai
|
INDIAN BANK(607105)
|
|
69
|
ANUPPUR
|
MP-46-002-020-002/129
(DHUMMA)
|
1746002018NRG24110320240771304
|
11/03/2024
|
Jamuna kewat
|
1746002018WL036858
|
Jamuna kewat
|
00176
|
IDIB000D586
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472732450
|
|
Jamunakewat
|
INDIAN BANK(607105)
|
|
70
|
ANUPPUR
|
MP-46-002-020-002/175
(DHUMMA)
|
1746002018NRG24110320240771311
|
11/03/2024
|
govind
|
1746002018WL036859
|
govind
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732450
|
|
govind
|
INDIAN BANK(607105)
|
|
71
|
ANUPPUR
|
MP-46-002-020-002/175
(DHUMMA)
|
1746002018NRG24110320240771312
|
11/03/2024
|
Ms. ALKA KEWAT
|
1746002018WL036859
|
Ms. ALKA KEWAT
|
00176
|
IDIB000D586
|
1140
|
0
|
|
|
|
|
|
|
|
|
72
|
ANUPPUR
|
MP-46-002-020-002/197
(DHUMMA)
|
1746002018NRG24110320240771313
|
11/03/2024
|
Ganga singh
|
1746002018WL036859
|
Ganga singh
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732450
|
|
Gangasingh
|
INDIAN BANK(607105)
|
|
73
|
ANUPPUR
|
MP-46-002-020-002/42
(DHUMMA)
|
1746002018NRG24110320240771314
|
11/03/2024
|
Girdhari
|
1746002018WL036859
|
Girdhari
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732450
|
|
Girdhari
|
INDIAN BANK(607105)
|
|
74
|
ANUPPUR
|
MP-46-002-020-002/46
(DHUMMA)
|
1746002018NRG24110320240771315
|
11/03/2024
|
besahni
|
1746002018WL036859
|
besahni
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732450
|
|
besahni
|
INDIAN BANK(607105)
|
|
75
|
ANUPPUR
|
MP-46-002-020-002/659
(DHUMMA)
|
1746002018NRG24110320240771316
|
11/03/2024
|
rupnarayan singh
|
1746002018WL036859
|
rupnarayan singh
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732450
|
|
rupnarayansingh
|
INDIAN BANK(607105)
|
|
76
|
ANUPPUR
|
MP-46-002-034-001/106-B
(MUDDHOBA)
|
1746002034NRG24110320240771692
|
11/03/2024
|
JYOTI DUVEDI
|
1746002034WL036897
|
JYOTI DUVEDI
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472732450
|
|
JYOTIDUVEDI
|
INDIAN BANK(607105)
|
|
77
|
ANUPPUR
|
MP-46-002-034-001/154
(MUDDHOBA)
|
1746002034NRG24110320240771695
|
11/03/2024
|
MANTIBAI
|
1746002034WL036897
|
MANTIBAI
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472732450
|
|
MANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ANUPPUR
|
MP-46-002-034-001/157
(MUDDHOBA)
|
1746002034NRG24110320240771696
|
11/03/2024
|
ASHA BAI
|
1746002034WL036897
|
ASHA BAI
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472732450
|
|
ASHABAI
|
INDIAN BANK(607105)
|
|
79
|
ANUPPUR
|
MP-46-002-034-001/157-C
(MUDDHOBA)
|
1746002034NRG24110320240771697
|
11/03/2024
|
Deepak Tiwari
|
1746002034WL036897
|
Deepak Tiwari
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472732450
|
|
DeepakTiwari
|
INDIAN BANK(607105)
|
|
80
|
ANUPPUR
|
MP-46-002-034-001/166
(MUDDHOBA)
|
1746002034NRG24110320240771698
|
11/03/2024
|
SEETA DEVI DWIVEDI
|
1746002034WL036897
|
SEETA DEVI DWIVEDI
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472732450
|
|
SEETADEVIDWIVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ANUPPUR
|
MP-46-002-034-001/230
(MUDDHOBA)
|
1746002034NRG24110320240771702
|
11/03/2024
|
Ram Lali
|
1746002034WL036897
|
Ram Lali
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472732450
|
|
RamLali
|
INDIAN BANK(607105)
|
|
82
|
ANUPPUR
|
MP-46-002-034-001/230
(MUDDHOBA)
|
1746002034NRG24110320240771701
|
11/03/2024
|
Ramadhar
|
1746002034WL036897
|
Ramadhar
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472732450
|
|
Ramadhar
|
INDIAN BANK(607105)
|
|
83
|
ANUPPUR
|
MP-46-002-034-001/233
(MUDDHOBA)
|
1746002034NRG24110320240771703
|
11/03/2024
|
PYUSH KUMAR SHARMA
|
1746002034WL036897
|
PYUSH KUMAR SHARMA
|
00176
|
IDIB000D586
|
1080
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49490
|
44610
|
|
|
|
|
|
|
|
|
84
|
ANUPPUR
|
MP-46-002-016-001/54
(DAIKHAL)
|
1746002016NRG24110320240772846
|
11/03/2024
|
amarnath
|
1746002016WL037014
|
amarnath
|
00415
|
SBIN0002821
|
193
|
0
|
|
|
|
|
|
|
|
|
85
|
ANUPPUR
|
MP-46-002-016-001/84
(DAIKHAL)
|
1746002016NRG24110320240772848
|
11/03/2024
|
CHARAKIBAI KEWAT
|
1746002016WL037014
|
CHARAKIBAI KEWAT
|
00415
|
SBIN0002821
|
193
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386
|
0
|
|
|
|
|
|
|
|
|
86
|
ANUPPUR
|
MP-46-002-004-001/506
(BADRA)
|
1746002004NRG24110320240772919
|
11/03/2024
|
MEERA
|
1746002004WL037016
|
MEERA
|
00415
|
SBIN0002869
|
1005
|
0
|
|
|
|
|
|
|
|
|
87
|
ANUPPUR
|
MP-46-002-016-001/437
(DAIKHAL)
|
1746002016NRG24110320240772842
|
11/03/2024
|
kesav yadav
|
1746002016WL037014
|
kesav yadav
|
00415
|
SBIN0002869
|
193
|
0
|
|
|
|
|
|
|
|
|
88
|
ANUPPUR
|
MP-46-002-018-001/663
(DEOGAWAN)
|
1746002018NRG24110320240772990
|
11/03/2024
|
AKSHAY KUMAR KEWAT
|
1746002018WL037019
|
AKSHAY KUMAR KEWAT
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472732450
|
|
AKSHAYKUMARKEWAT
|
INDIAN BANK(607105)
|
|
89
|
ANUPPUR
|
MP-46-002-030-001/292
(KHODRI NO.2)
|
1746002030NRG24110320240772671
|
11/03/2024
|
SUNIL DUTT TRIPATHI
|
1746002030WL037006
|
SUNIL DUTT TRIPATHI
|
00415
|
SBIN0002869
|
900
|
0
|
|
|
|
|
|
|
|
|
90
|
ANUPPUR
|
MP-46-002-030-001/338
(KHODRI NO.2)
|
1746002030NRG24110320240772676
|
11/03/2024
|
LALITA CHAUDHARI
|
1746002030WL037006
|
LALITA CHAUDHARI
|
00415
|
SBIN0002869
|
900
|
0
|
|
|
|
|
|
|
|
|
91
|
ANUPPUR
|
MP-46-002-030-001/345
(KHODRI NO.2)
|
1746002030NRG24110320240772677
|
11/03/2024
|
PROMOD KUMAR
|
1746002030WL037006
|
PROMOD KUMAR
|
00415
|
SBIN0002869
|
900
|
0
|
|
|
|
|
|
|
|
|
92
|
ANUPPUR
|
MP-46-002-030-002/113-A
(KHODRI NO.2)
|
1746002030NRG24110320240772481
|
11/03/2024
|
OMVATI SINGH
|
1746002030WL036995
|
OMVATI SINGH
|
00415
|
SBIN0002869
|
1200
|
1200
|
Rejected
|
23/04/2024
|
|
472732450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
ANUPPUR
|
MP-46-002-030-002/139-C
(KHODRI NO.2)
|
1746002030NRG24110320240772495
|
11/03/2024
|
laal singh
|
1746002030WL036995
|
laal singh
|
00415
|
SBIN0002869
|
1200
|
0
|
|
|
|
|
|
|
|
|
94
|
ANUPPUR
|
MP-46-002-034-001/123-C
(MUDDHOBA)
|
1746002034NRG24110320240771693
|
11/03/2024
|
TERASA
|
1746002034WL036897
|
TERASA
|
00415
|
SBIN0002869
|
1080
|
0
|
|
|
|
|
|
|
|
|
95
|
ANUPPUR
|
MP-46-002-034-001/123-D
(MUDDHOBA)
|
1746002034NRG24110320240771694
|
11/03/2024
|
andwati
|
1746002034WL036897
|
andwati
|
00415
|
SBIN0002869
|
1080
|
0
|
|
|
|
|
|
|
|
|
96
|
ANUPPUR
|
MP-46-002-034-001/180
(MUDDHOBA)
|
1746002034NRG24110320240771699
|
11/03/2024
|
HAKIM
|
1746002034WL036897
|
HAKIM
|
00415
|
SBIN0002869
|
1080
|
0
|
|
|
|
|
|
|
|
|
97
|
ANUPPUR
|
MP-46-002-034-001/230
(MUDDHOBA)
|
1746002034NRG24110320240771700
|
11/03/2024
|
Prabhakar
|
1746002034WL036897
|
Prabhakar
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472732450
|
|
Prabhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ANUPPUR
|
MP-46-002-044-001/149
(REULA)
|
1746002044NRG24110320240772684
|
11/03/2024
|
Dhanmatiya
|
1746002044WL037007
|
Dhanmatiya
|
00415
|
SBIN0002869
|
540
|
0
|
|
|
|
|
|
|
|
|
99
|
ANUPPUR
|
MP-46-002-044-001/226
(REULA)
|
1746002044NRG24110320240772687
|
11/03/2024
|
kemli bai
|
1746002044WL037007
|
kemli bai
|
00415
|
SBIN0002869
|
1080
|
0
|
|
|
|
|
|
|
|
|
100
|
ANUPPUR
|
MP-46-002-044-001/226
(REULA)
|
1746002044NRG24110320240772686
|
11/03/2024
|
RAMDAS PNIKA
|
1746002044WL037007
|
RAMDAS PNIKA
|
00415
|
SBIN0002869
|
1080
|
0
|
|
|
|
|
|
|
|
|
101
|
ANUPPUR
|
MP-46-002-044-001/255
(REULA)
|
1746002044NRG24110320240772688
|
11/03/2024
|
chandrabhan pnika
|
1746002044WL037007
|
chandrabhan pnika
|
00415
|
SBIN0002869
|
1080
|
0
|
|
|
|
|
|
|
|
|
102
|
ANUPPUR
|
MP-46-002-044-001/255
(REULA)
|
1746002044NRG24110320240772689
|
11/03/2024
|
urmila
|
1746002044WL037007
|
urmila
|
00415
|
SBIN0002869
|
1080
|
0
|
|
|
|
|
|
|
|
|
103
|
ANUPPUR
|
MP-46-002-044-001/259
(REULA)
|
1746002044NRG24110320240772690
|
11/03/2024
|
omkaran singh
|
1746002044WL037007
|
omkaran singh
|
00415
|
SBIN0002869
|
1080
|
0
|
|
|
|
|
|
|
|
|
104
|
ANUPPUR
|
MP-46-002-044-001/277-A
(REULA)
|
1746002044NRG24110320240772691
|
11/03/2024
|
sarita singh
|
1746002044WL037007
|
sarita singh
|
00415
|
SBIN0002869
|
540
|
0
|
|
|
|
|
|
|
|
|
105
|
ANUPPUR
|
MP-46-002-044-001/282-A
(REULA)
|
1746002044NRG24110320240772692
|
11/03/2024
|
Bhagwendra singh
|
1746002044WL037007
|
Bhagwendra singh
|
00415
|
SBIN0002869
|
1080
|
0
|
|
|
|
|
|
|
|
|
106
|
ANUPPUR
|
MP-46-002-044-001/292
(REULA)
|
1746002044NRG24110320240772693
|
11/03/2024
|
pushpendra singh
|
1746002044WL037007
|
pushpendra singh
|
00415
|
SBIN0002869
|
1080
|
0
|
|
|
|
|
|
|
|
|
107
|
ANUPPUR
|
MP-46-002-044-001/295-A
(REULA)
|
1746002044NRG24110320240772694
|
11/03/2024
|
roop kumar
|
1746002044WL037007
|
roop kumar
|
00415
|
SBIN0002869
|
1080
|
0
|
|
|
|
|
|
|
|
|
108
|
ANUPPUR
|
MP-46-002-044-001/299-A
(REULA)
|
1746002044NRG24110320240772695
|
11/03/2024
|
lakeshwari bai
|
1746002044WL037007
|
lakeshwari bai
|
00415
|
SBIN0002869
|
1080
|
0
|
|
|
|
|
|
|
|
|
109
|
ANUPPUR
|
MP-46-002-044-001/302
(REULA)
|
1746002044NRG24110320240772696
|
11/03/2024
|
jeevan singh
|
1746002044WL037007
|
jeevan singh
|
00415
|
SBIN0002869
|
1080
|
0
|
|
|
|
|
|
|
|
|
110
|
ANUPPUR
|
MP-46-002-044-001/348
(REULA)
|
1746002044NRG24110320240772697
|
11/03/2024
|
kekti singh
|
1746002044WL037007
|
kekti singh
|
00415
|
SBIN0002869
|
1080
|
0
|
|
|
|
|
|
|
|
|
111
|
ANUPPUR
|
MP-46-002-052-001/308
(URA)
|
1746002052NRG24110320240772784
|
11/03/2024
|
DEEPIKA GUPTA
|
1746002052WL037011
|
DEEPIKA GUPTA
|
00415
|
SBIN0002869
|
1400
|
0
|
|
|
|
|
|
|
|
|
112
|
ANUPPUR
|
MP-46-002-052-001/308
(URA)
|
1746002052NRG24110320240772783
|
11/03/2024
|
Omprakash Gupta
|
1746002052WL037011
|
Omprakash Gupta
|
00415
|
SBIN0002869
|
1400
|
0
|
|
|
|
|
|
|
|
|
113
|
ANUPPUR
|
MP-46-002-052-001/309
(URA)
|
1746002052NRG24110320240772785
|
11/03/2024
|
JAI PRAKASH GUPTA
|
1746002052WL037011
|
JAI PRAKASH GUPTA
|
00415
|
SBIN0002869
|
1400
|
0
|
|
|
|
|
|
|
|
|
114
|
ANUPPUR
|
MP-46-002-052-001/309
(URA)
|
1746002052NRG24110320240772786
|
11/03/2024
|
Jyoti Devi Gupta
|
1746002052WL037011
|
Jyoti Devi Gupta
|
00415
|
SBIN0002869
|
1400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30508
|
3610
|
|
|
|
|
|
|
|
|
115
|
ANUPPUR
|
MP-46-002-030-001/86
(KHODRI NO.2)
|
1746002030NRG24110320240772476
|
11/03/2024
|
MADHU KEWAT
|
1746002030WL036995
|
MADHU KEWAT
|
00415
|
SBIN0006072
|
1080
|
0
|
|
|
|
|
|
|
|
|
116
|
ANUPPUR
|
MP-46-002-030-002/137
(KHODRI NO.2)
|
1746002030NRG24110320240772488
|
11/03/2024
|
NARESH SINGH
|
1746002030WL036995
|
NARESH SINGH
|
00415
|
SBIN0006072
|
1200
|
0
|
|
|
|
|
|
|
|
|
117
|
ANUPPUR
|
MP-46-002-041-001/100-A
(PIPRHA)
|
1746002041NRG24110320240772701
|
11/03/2024
|
DULARIYA
|
1746002041WL037009
|
DULARIYA
|
00415
|
SBIN0006072
|
1190
|
0
|
|
|
|
|
|
|
|
|
118
|
ANUPPUR
|
MP-46-002-041-001/100-A
(PIPRHA)
|
1746002041NRG24110320240772700
|
11/03/2024
|
MURAALI KEWAT
|
1746002041WL037009
|
MURAALI KEWAT
|
00415
|
SBIN0006072
|
1190
|
0
|
|
|
|
|
|
|
|
|
119
|
ANUPPUR
|
MP-46-002-041-001/111-A
(PIPRHA)
|
1746002041NRG24110320240772704
|
11/03/2024
|
BATTU BAI
|
1746002041WL037009
|
BATTU BAI
|
00415
|
SBIN0006072
|
1190
|
0
|
|
|
|
|
|
|
|
|
120
|
ANUPPUR
|
MP-46-002-041-001/119
(PIPRHA)
|
1746002041NRG24110320240772707
|
11/03/2024
|
BIMLA
|
1746002041WL037009
|
BIMLA
|
00415
|
SBIN0006072
|
1190
|
0
|
|
|
|
|
|
|
|
|
121
|
ANUPPUR
|
MP-46-002-041-001/126-B
(PIPRHA)
|
1746002041NRG24110320240772711
|
11/03/2024
|
BHAGWATI
|
1746002041WL037009
|
BHAGWATI
|
00415
|
SBIN0006072
|
1190
|
0
|
|
|
|
|
|
|
|
|
122
|
ANUPPUR
|
MP-46-002-041-001/126-B
(PIPRHA)
|
1746002041NRG24110320240772710
|
11/03/2024
|
LAKHAN LAL
|
1746002041WL037009
|
LAKHAN LAL
|
00415
|
SBIN0006072
|
1190
|
0
|
|
|
|
|
|
|
|
|
123
|
ANUPPUR
|
MP-46-002-041-001/130-B
(PIPRHA)
|
1746002041NRG24110320240772712
|
11/03/2024
|
UMA KEWAT
|
1746002041WL037009
|
UMA KEWAT
|
00415
|
SBIN0006072
|
1190
|
1190
|
Rejected
|
23/04/2024
|
|
472732450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
ANUPPUR
|
MP-46-002-041-001/132-B
(PIPRHA)
|
1746002041NRG24110320240772713
|
11/03/2024
|
Om prakash
|
1746002041WL037009
|
Om prakash
|
00415
|
SBIN0006072
|
1190
|
0
|
|
|
|
|
|
|
|
|
125
|
ANUPPUR
|
MP-46-002-041-001/133
(PIPRHA)
|
1746002041NRG24110320240772714
|
11/03/2024
|
RATAN
|
1746002041WL037009
|
RATAN
|
00415
|
SBIN0006072
|
1190
|
0
|
|
|
|
|
|
|
|
|
126
|
ANUPPUR
|
MP-46-002-041-001/140
(PIPRHA)
|
1746002041NRG24110320240772715
|
11/03/2024
|
rambishal
|
1746002041WL037009
|
rambishal
|
00415
|
SBIN0006072
|
1190
|
0
|
|
|
|
|
|
|
|
|
127
|
ANUPPUR
|
MP-46-002-041-001/150-A
(PIPRHA)
|
1746002041NRG24110320240772716
|
11/03/2024
|
DURGESH KUMAR KEWAT
|
1746002041WL037009
|
DURGESH KUMAR KEWAT
|
00415
|
SBIN0006072
|
1190
|
0
|
|
|
|
|
|
|
|
|
128
|
ANUPPUR
|
MP-46-002-041-001/195
(PIPRHA)
|
1746002041NRG24110320240772723
|
11/03/2024
|
sunita
|
1746002041WL037009
|
sunita
|
00415
|
SBIN0006072
|
1190
|
0
|
|
|
|
|
|
|
|
|
129
|
ANUPPUR
|
MP-46-002-041-001/230
(PIPRHA)
|
1746002041NRG24110320240772728
|
11/03/2024
|
PARWATI
|
1746002041WL037009
|
PARWATI
|
00415
|
SBIN0006072
|
1190
|
0
|
|
|
|
|
|
|
|
|
130
|
ANUPPUR
|
MP-46-002-041-001/254
(PIPRHA)
|
1746002041NRG24110320240772730
|
11/03/2024
|
KARELALA
|
1746002041WL037009
|
KARELALA
|
00415
|
SBIN0006072
|
1190
|
0
|
|
|
|
|
|
|
|
|
131
|
ANUPPUR
|
MP-46-002-041-001/292
(PIPRHA)
|
1746002041NRG24110320240772740
|
11/03/2024
|
PREETI KEWAT
|
1746002041WL037009
|
PREETI KEWAT
|
00415
|
SBIN0006072
|
1190
|
0
|
|
|
|
|
|
|
|
|
132
|
ANUPPUR
|
MP-46-002-041-001/308
(PIPRHA)
|
1746002041NRG24110320240772743
|
11/03/2024
|
LAKKI KEWAT
|
1746002041WL037009
|
LAKKI KEWAT
|
00415
|
SBIN0006072
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
472732450
|
|
LAKKIKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ANUPPUR
|
MP-46-002-041-001/31-B
(PIPRHA)
|
1746002041NRG24110320240772744
|
11/03/2024
|
CHANDRIKA PRASAD
|
1746002041WL037009
|
CHANDRIKA PRASAD
|
00415
|
SBIN0006072
|
1190
|
0
|
|
|
|
|
|
|
|
|
134
|
ANUPPUR
|
MP-46-002-041-001/322
(PIPRHA)
|
1746002041NRG24110320240772750
|
11/03/2024
|
PUJA KEWAT
|
1746002041WL037009
|
PUJA KEWAT
|
00415
|
SBIN0006072
|
1190
|
0
|
|
|
|
|
|
|
|
|
135
|
ANUPPUR
|
MP-46-002-041-001/4
(PIPRHA)
|
1746002041NRG24110320240772756
|
11/03/2024
|
RAM PRASAD
|
1746002041WL037009
|
RAM PRASAD
|
00415
|
SBIN0006072
|
1190
|
0
|
|
|
|
|
|
|
|
|
136
|
ANUPPUR
|
MP-46-002-041-001/4
(PIPRHA)
|
1746002041NRG24110320240772757
|
11/03/2024
|
RANI
|
1746002041WL037009
|
RANI
|
00415
|
SBIN0006072
|
1190
|
0
|
|
|
|
|
|
|
|
|
137
|
ANUPPUR
|
MP-46-002-041-001/42
(PIPRHA)
|
1746002041NRG24110320240772759
|
11/03/2024
|
CHHABI LAL
|
1746002041WL037009
|
CHHABI LAL
|
00415
|
SBIN0006072
|
1190
|
0
|
|
|
|
|
|
|
|
|
138
|
ANUPPUR
|
MP-46-002-041-001/42
(PIPRHA)
|
1746002041NRG24110320240772760
|
11/03/2024
|
RAM BATI
|
1746002041WL037009
|
RAM BATI
|
00415
|
SBIN0006072
|
1190
|
0
|
|
|
|
|
|
|
|
|
139
|
ANUPPUR
|
MP-46-002-041-001/6-A
(PIPRHA)
|
1746002041NRG24110320240772763
|
11/03/2024
|
RAJ KUMAR KEWAT
|
1746002041WL037009
|
RAJ KUMAR KEWAT
|
00415
|
SBIN0006072
|
1190
|
0
|
|
|
|
|
|
|
|
|
140
|
ANUPPUR
|
MP-46-002-041-001/60
(PIPRHA)
|
1746002041NRG24110320240772764
|
11/03/2024
|
UJIYARIYA
|
1746002041WL037009
|
UJIYARIYA
|
00415
|
SBIN0006072
|
1190
|
0
|
|
|
|
|
|
|
|
|
141
|
ANUPPUR
|
MP-46-002-041-001/73
(PIPRHA)
|
1746002041NRG24110320240772765
|
11/03/2024
|
SAMUNDIYA BAI
|
1746002041WL037009
|
SAMUNDIYA BAI
|
00415
|
SBIN0006072
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
472732450
|
|
SAMUNDIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
ANUPPUR
|
MP-46-002-041-001/96-A
(PIPRHA)
|
1746002041NRG24110320240772767
|
11/03/2024
|
GANESHIYA
|
1746002041WL037009
|
GANESHIYA
|
00415
|
SBIN0006072
|
1190
|
0
|
|
|
|
|
|
|
|
|
143
|
ANUPPUR
|
MP-46-002-047-001/71
(SEMRA)
|
1746002047NRG24110320240773127
|
11/03/2024
|
ramlali bai
|
1746002047WL037029
|
ramlali bai
|
00415
|
SBIN0006072
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34220
|
3570
|
|
|
|
|
|
|
|
|
144
|
ANUPPUR
|
MP-46-002-016-001/108
(DAIKHAL)
|
1746002016NRG24110320240772836
|
11/03/2024
|
Govind
|
1746002016WL037014
|
Govind
|
00415
|
SBIN0007224
|
193
|
0
|
|
|
|
|
|
|
|
|
145
|
ANUPPUR
|
MP-46-002-016-001/47
(DAIKHAL)
|
1746002016NRG24110320240772845
|
11/03/2024
|
RAMPRASAD AGARIYA
|
1746002016WL037014
|
RAMPRASAD AGARIYA
|
00415
|
SBIN0007224
|
193
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386
|
0
|
|
|
|
|
|
|
|
|
146
|
ANUPPUR
|
MP-46-002-030-002/330-B
(KHODRI NO.2)
|
1746002030NRG24110320240772500
|
11/03/2024
|
SANJU SINGH
|
1746002030WL036995
|
SANJU SINGH
|
00415
|
SBIN0007399
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
0
|
|
|
|
|
|
|
|
|
147
|
ANUPPUR
|
MP-46-002-030-001/101
(KHODRI NO.2)
|
1746002030NRG24110320240772654
|
11/03/2024
|
MURLI KEWAT
|
1746002030WL037006
|
MURLI KEWAT
|
00415
|
SBIN0014686
|
900
|
0
|
|
|
|
|
|
|
|
|
148
|
ANUPPUR
|
MP-46-002-030-001/102
(KHODRI NO.2)
|
1746002030NRG24110320240772655
|
11/03/2024
|
sampat
|
1746002030WL037006
|
sampat
|
00415
|
SBIN0014686
|
900
|
0
|
|
|
|
|
|
|
|
|
149
|
ANUPPUR
|
MP-46-002-030-001/102-A
(KHODRI NO.2)
|
1746002030NRG24110320240772656
|
11/03/2024
|
SANTOSH KUMAR CHAUDHARI
|
1746002030WL037006
|
SANTOSH KUMAR CHAUDHARI
|
00415
|
SBIN0014686
|
900
|
0
|
|
|
|
|
|
|
|
|
150
|
ANUPPUR
|
MP-46-002-030-001/112-B
(KHODRI NO.2)
|
1746002030NRG24110320240772657
|
11/03/2024
|
GANESH PRASAD CHAUDHARI
|
1746002030WL037006
|
GANESH PRASAD CHAUDHARI
|
00415
|
SBIN0014686
|
900
|
0
|
|
|
|
|
|
|
|
|
151
|
ANUPPUR
|
MP-46-002-030-001/127
(KHODRI NO.2)
|
1746002030NRG24110320240772442
|
11/03/2024
|
ashok
|
1746002030WL036995
|
ashok
|
00415
|
SBIN0014686
|
1080
|
0
|
|
|
|
|
|
|
|
|
152
|
ANUPPUR
|
MP-46-002-030-001/134-B
(KHODRI NO.2)
|
1746002030NRG24110320240772443
|
11/03/2024
|
DINESH SINGH PAW
|
1746002030WL036995
|
DINESH SINGH PAW
|
00415
|
SBIN0014686
|
1200
|
0
|
|
|
|
|
|
|
|
|
153
|
ANUPPUR
|
MP-46-002-030-001/138
(KHODRI NO.2)
|
1746002030NRG24110320240772444
|
11/03/2024
|
munni
|
1746002030WL036995
|
munni
|
00415
|
SBIN0014686
|
1080
|
0
|
|
|
|
|
|
|
|
|
154
|
ANUPPUR
|
MP-46-002-030-001/142
(KHODRI NO.2)
|
1746002030NRG24110320240772658
|
11/03/2024
|
kali bai
|
1746002030WL037006
|
kali bai
|
00415
|
SBIN0014686
|
900
|
0
|
|
|
|
|
|
|
|
|
155
|
ANUPPUR
|
MP-46-002-030-001/15
(KHODRI NO.2)
|
1746002030NRG24110320240772659
|
11/03/2024
|
khelan
|
1746002030WL037006
|
khelan
|
00415
|
SBIN0014686
|
900
|
0
|
|
|
|
|
|
|
|
|
156
|
ANUPPUR
|
MP-46-002-030-001/151
(KHODRI NO.2)
|
1746002030NRG24110320240772445
|
11/03/2024
|
Elambati
|
1746002030WL036995
|
Elambati
|
00415
|
SBIN0014686
|
1080
|
0
|
|
|
|
|
|
|
|
|
157
|
ANUPPUR
|
MP-46-002-030-001/153-B
(KHODRI NO.2)
|
1746002030NRG24110320240772448
|
11/03/2024
|
FHARAS RAM YADAV
|
1746002030WL036995
|
FHARAS RAM YADAV
|
00415
|
SBIN0014686
|
1200
|
0
|
|
|
|
|
|
|
|
|
158
|
ANUPPUR
|
MP-46-002-030-001/158
(KHODRI NO.2)
|
1746002030NRG24110320240772449
|
11/03/2024
|
budhsen
|
1746002030WL036995
|
budhsen
|
00415
|
SBIN0014686
|
1002
|
0
|
|
|
|
|
|
|
|
|
159
|
ANUPPUR
|
MP-46-002-030-001/163-B
(KHODRI NO.2)
|
1746002030NRG24110320240772450
|
11/03/2024
|
MAHESH PRASAD KEWAT
|
1746002030WL036995
|
MAHESH PRASAD KEWAT
|
00415
|
SBIN0014686
|
1080
|
0
|
|
|
|
|
|
|
|
|
160
|
ANUPPUR
|
MP-46-002-030-001/165
(KHODRI NO.2)
|
1746002030NRG24110320240772451
|
11/03/2024
|
GENDLAL
|
1746002030WL036995
|
GENDLAL
|
00415
|
SBIN0014686
|
1002
|
0
|
|
|
|
|
|
|
|
|
161
|
ANUPPUR
|
MP-46-002-030-001/167-A
(KHODRI NO.2)
|
1746002030NRG24110320240772661
|
11/03/2024
|
Itwariya
|
1746002030WL037006
|
Itwariya
|
00415
|
SBIN0014686
|
900
|
0
|
|
|
|
|
|
|
|
|
162
|
ANUPPUR
|
MP-46-002-030-001/172
(KHODRI NO.2)
|
1746002030NRG24110320240772452
|
11/03/2024
|
leela bai
|
1746002030WL036995
|
leela bai
|
00415
|
SBIN0014686
|
1080
|
0
|
|
|
|
|
|
|
|
|
163
|
ANUPPUR
|
MP-46-002-030-001/173-A
(KHODRI NO.2)
|
1746002030NRG24110320240772453
|
11/03/2024
|
dhanpat prasad agariya
|
1746002030WL036995
|
dhanpat prasad agariya
|
00415
|
SBIN0014686
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472732450
|
|
dhanpatprasadagariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
ANUPPUR
|
MP-46-002-030-001/183
(KHODRI NO.2)
|
1746002030NRG24110320240772456
|
11/03/2024
|
bhushad kewat
|
1746002030WL036995
|
bhushad kewat
|
00415
|
SBIN0014686
|
1080
|
0
|
|
|
|
|
|
|
|
|
165
|
ANUPPUR
|
MP-46-002-030-001/192-A
(KHODRI NO.2)
|
1746002030NRG24110320240772457
|
11/03/2024
|
Horilal
|
1746002030WL036995
|
Horilal
|
00415
|
SBIN0014686
|
1080
|
0
|
|
|
|
|
|
|
|
|
166
|
ANUPPUR
|
MP-46-002-030-001/211
(KHODRI NO.2)
|
1746002030NRG24110320240772662
|
11/03/2024
|
bela bai
|
1746002030WL037006
|
bela bai
|
00415
|
SBIN0014686
|
900
|
0
|
|
|
|
|
|
|
|
|
167
|
ANUPPUR
|
MP-46-002-030-001/213
(KHODRI NO.2)
|
1746002030NRG24110320240772663
|
11/03/2024
|
ramsukh
|
1746002030WL037006
|
ramsukh
|
00415
|
SBIN0014686
|
900
|
0
|
|
|
|
|
|
|
|
|
168
|
ANUPPUR
|
MP-46-002-030-001/213-A
(KHODRI NO.2)
|
1746002030NRG24110320240772459
|
11/03/2024
|
gudiya bai
|
1746002030WL036995
|
gudiya bai
|
00415
|
SBIN0014686
|
1200
|
0
|
|
|
|
|
|
|
|
|
169
|
ANUPPUR
|
MP-46-002-030-001/213-A
(KHODRI NO.2)
|
1746002030NRG24110320240772458
|
11/03/2024
|
hublal
|
1746002030WL036995
|
hublal
|
00415
|
SBIN0014686
|
1200
|
0
|
|
|
|
|
|
|
|
|
170
|
ANUPPUR
|
MP-46-002-030-001/213-B
(KHODRI NO.2)
|
1746002030NRG24110320240772460
|
11/03/2024
|
tara debi
|
1746002030WL036995
|
tara debi
|
00415
|
SBIN0014686
|
1200
|
0
|
|
|
|
|
|
|
|
|
171
|
ANUPPUR
|
MP-46-002-030-001/217-A
(KHODRI NO.2)
|
1746002030NRG24110320240772461
|
11/03/2024
|
NEERAJ KUMAR KEWAT
|
1746002030WL036995
|
NEERAJ KUMAR KEWAT
|
00415
|
SBIN0014686
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472732450
|
|
NEERAJKUMARKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
ANUPPUR
|
MP-46-002-030-001/22-A
(KHODRI NO.2)
|
1746002030NRG24110320240772665
|
11/03/2024
|
RAJENDRA PRSAD CHAUDHARI
|
1746002030WL037006
|
RAJENDRA PRSAD CHAUDHARI
|
00415
|
SBIN0014686
|
900
|
900
|
Processed
|
24/04/2024
|
|
472732450
|
|
RAJENDRAPRSADCHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
ANUPPUR
|
MP-46-002-030-001/22-B
(KHODRI NO.2)
|
1746002030NRG24110320240772666
|
11/03/2024
|
TARAWATI CHAUDHARY
|
1746002030WL037006
|
TARAWATI CHAUDHARY
|
00415
|
SBIN0014686
|
900
|
0
|
|
|
|
|
|
|
|
|
174
|
ANUPPUR
|
MP-46-002-030-001/234-A
(KHODRI NO.2)
|
1746002030NRG24110320240772667
|
11/03/2024
|
DURGA PRASAD KEWAT
|
1746002030WL037006
|
DURGA PRASAD KEWAT
|
00415
|
SBIN0014686
|
900
|
0
|
|
|
|
|
|
|
|
|
175
|
ANUPPUR
|
MP-46-002-030-001/249-A
(KHODRI NO.2)
|
1746002030NRG24110320240772462
|
11/03/2024
|
lalli ram
|
1746002030WL036995
|
lalli ram
|
00415
|
SBIN0014686
|
1080
|
0
|
|
|
|
|
|
|
|
|
176
|
ANUPPUR
|
MP-46-002-030-001/284-A
(KHODRI NO.2)
|
1746002030NRG24110320240772464
|
11/03/2024
|
chetram
|
1746002030WL036995
|
chetram
|
00415
|
SBIN0014686
|
1080
|
0
|
|
|
|
|
|
|
|
|
177
|
ANUPPUR
|
MP-46-002-030-001/306
(KHODRI NO.2)
|
1746002030NRG24110320240772672
|
11/03/2024
|
SIYAWATI
|
1746002030WL037006
|
SIYAWATI
|
00415
|
SBIN0014686
|
900
|
0
|
|
|
|
|
|
|
|
|
178
|
ANUPPUR
|
MP-46-002-030-001/31
(KHODRI NO.2)
|
1746002030NRG24110320240772466
|
11/03/2024
|
ganesiya
|
1746002030WL036995
|
ganesiya
|
00415
|
SBIN0014686
|
1080
|
0
|
|
|
|
|
|
|
|
|
179
|
ANUPPUR
|
MP-46-002-030-001/31-A
(KHODRI NO.2)
|
1746002030NRG24110320240772467
|
11/03/2024
|
KAVITA PAW
|
1746002030WL036995
|
KAVITA PAW
|
00415
|
SBIN0014686
|
1080
|
0
|
|
|
|
|
|
|
|
|
180
|
ANUPPUR
|
MP-46-002-030-001/315
(KHODRI NO.2)
|
1746002030NRG24110320240772468
|
11/03/2024
|
KHEMRAJ SINGH
|
1746002030WL036995
|
KHEMRAJ SINGH
|
00415
|
SBIN0014686
|
1080
|
0
|
|
|
|
|
|
|
|
|
181
|
ANUPPUR
|
MP-46-002-030-001/320
(KHODRI NO.2)
|
1746002030NRG24110320240772675
|
11/03/2024
|
CHITIYA
|
1746002030WL037006
|
CHITIYA
|
00415
|
SBIN0014686
|
900
|
0
|
|
|
|
|
|
|
|
|
182
|
ANUPPUR
|
MP-46-002-030-001/37
(KHODRI NO.2)
|
1746002030NRG24110320240772469
|
11/03/2024
|
ramwati
|
1746002030WL036995
|
ramwati
|
00415
|
SBIN0014686
|
1080
|
0
|
|
|
|
|
|
|
|
|
183
|
ANUPPUR
|
MP-46-002-030-001/371-C
(KHODRI NO.2)
|
1746002030NRG24110320240772471
|
11/03/2024
|
RAM PRASAD YADAV
|
1746002030WL036995
|
RAM PRASAD YADAV
|
00415
|
SBIN0014686
|
1200
|
0
|
|
|
|
|
|
|
|
|
184
|
ANUPPUR
|
MP-46-002-030-001/5
(KHODRI NO.2)
|
1746002030NRG24110320240772473
|
11/03/2024
|
chamali
|
1746002030WL036995
|
chamali
|
00415
|
SBIN0014686
|
1080
|
0
|
|
|
|
|
|
|
|
|
185
|
ANUPPUR
|
MP-46-002-030-001/53
(KHODRI NO.2)
|
1746002030NRG24110320240772680
|
11/03/2024
|
SUGRI BAI
|
1746002030WL037006
|
SUGRI BAI
|
00415
|
SBIN0014686
|
900
|
0
|
|
|
|
|
|
|
|
|
186
|
ANUPPUR
|
MP-46-002-030-001/71
(KHODRI NO.2)
|
1746002030NRG24110320240772474
|
11/03/2024
|
leelawati
|
1746002030WL036995
|
leelawati
|
00415
|
SBIN0014686
|
1080
|
0
|
|
|
|
|
|
|
|
|
187
|
ANUPPUR
|
MP-46-002-030-001/72
(KHODRI NO.2)
|
1746002030NRG24110320240772681
|
11/03/2024
|
santosh kewat
|
1746002030WL037006
|
santosh kewat
|
00415
|
SBIN0014686
|
600
|
0
|
|
|
|
|
|
|
|
|
188
|
ANUPPUR
|
MP-46-002-030-001/86
(KHODRI NO.2)
|
1746002030NRG24110320240772475
|
11/03/2024
|
NARAYAN KEWAT
|
1746002030WL036995
|
NARAYAN KEWAT
|
00415
|
SBIN0014686
|
1080
|
0
|
|
|
|
|
|
|
|
|
189
|
ANUPPUR
|
MP-46-002-030-001/86-A
(KHODRI NO.2)
|
1746002030NRG24110320240772478
|
11/03/2024
|
parwati
|
1746002030WL036995
|
parwati
|
00415
|
SBIN0014686
|
1080
|
0
|
|
|
|
|
|
|
|
|
190
|
ANUPPUR
|
MP-46-002-030-001/86-A
(KHODRI NO.2)
|
1746002030NRG24110320240772477
|
11/03/2024
|
suneel kewat
|
1746002030WL036995
|
suneel kewat
|
00415
|
SBIN0014686
|
1080
|
0
|
|
|
|
|
|
|
|
|
191
|
ANUPPUR
|
MP-46-002-030-001/90
(KHODRI NO.2)
|
1746002030NRG24110320240772479
|
11/03/2024
|
laxman
|
1746002030WL036995
|
laxman
|
00415
|
SBIN0014686
|
1080
|
0
|
|
|
|
|
|
|
|
|
192
|
ANUPPUR
|
MP-46-002-030-001/96
(KHODRI NO.2)
|
1746002030NRG24110320240772682
|
11/03/2024
|
budhwariya
|
1746002030WL037006
|
budhwariya
|
00415
|
SBIN0014686
|
900
|
0
|
|
|
|
|
|
|
|
|
193
|
ANUPPUR
|
MP-46-002-030-001/98-C
(KHODRI NO.2)
|
1746002030NRG24110320240772683
|
11/03/2024
|
POORAN SINGH PAW
|
1746002030WL037006
|
POORAN SINGH PAW
|
00415
|
SBIN0014686
|
900
|
0
|
|
|
|
|
|
|
|
|
194
|
ANUPPUR
|
MP-46-002-030-002/113-A
(KHODRI NO.2)
|
1746002030NRG24110320240772480
|
11/03/2024
|
PRATAP SINGH
|
1746002030WL036995
|
PRATAP SINGH
|
00415
|
SBIN0014686
|
1200
|
0
|
|
|
|
|
|
|
|
|
195
|
ANUPPUR
|
MP-46-002-030-002/114
(KHODRI NO.2)
|
1746002030NRG24110320240772482
|
11/03/2024
|
gaya
|
1746002030WL036995
|
gaya
|
00415
|
SBIN0014686
|
1200
|
0
|
|
|
|
|
|
|
|
|
196
|
ANUPPUR
|
MP-46-002-030-002/114
(KHODRI NO.2)
|
1746002030NRG24110320240772483
|
11/03/2024
|
Kamla bai
|
1746002030WL036995
|
Kamla bai
|
00415
|
SBIN0014686
|
1200
|
0
|
|
|
|
|
|
|
|
|
197
|
ANUPPUR
|
MP-46-002-030-002/134-B
(KHODRI NO.2)
|
1746002030NRG24110320240772486
|
11/03/2024
|
ASHA SINGH
|
1746002030WL036995
|
ASHA SINGH
|
00415
|
SBIN0014686
|
1200
|
0
|
|
|
|
|
|
|
|
|
198
|
ANUPPUR
|
MP-46-002-030-002/134-B
(KHODRI NO.2)
|
1746002030NRG24110320240772485
|
11/03/2024
|
LEKHAN SINGH
|
1746002030WL036995
|
LEKHAN SINGH
|
00415
|
SBIN0014686
|
1200
|
0
|
|
|
|
|
|
|
|
|
199
|
ANUPPUR
|
MP-46-002-030-002/137
(KHODRI NO.2)
|
1746002030NRG24110320240772487
|
11/03/2024
|
lallu singh
|
1746002030WL036995
|
lallu singh
|
00415
|
SBIN0014686
|
1200
|
0
|
|
|
|
|
|
|
|
|
200
|
ANUPPUR
|
MP-46-002-030-002/137-B
(KHODRI NO.2)
|
1746002030NRG24110320240772490
|
11/03/2024
|
gulab singh
|
1746002030WL036995
|
gulab singh
|
00415
|
SBIN0014686
|
1200
|
0
|
|
|
|
|
|
|
|
|
201
|
ANUPPUR
|
MP-46-002-030-002/137-B
(KHODRI NO.2)
|
1746002030NRG24110320240772489
|
11/03/2024
|
GULAB SINGH
|
1746002030WL036995
|
GULAB SINGH
|
00415
|
SBIN0014686
|
1200
|
0
|
|
|
|
|
|
|
|
|
202
|
ANUPPUR
|
MP-46-002-030-002/139-A
(KHODRI NO.2)
|
1746002030NRG24110320240772491
|
11/03/2024
|
jairam singh
|
1746002030WL036995
|
jairam singh
|
00415
|
SBIN0014686
|
1200
|
0
|
|
|
|
|
|
|
|
|
203
|
ANUPPUR
|
MP-46-002-030-002/26-A
(KHODRI NO.2)
|
1746002030NRG24110320240772497
|
11/03/2024
|
semwati
|
1746002030WL036995
|
semwati
|
00415
|
SBIN0014686
|
1200
|
0
|
|
|
|
|
|
|
|
|
204
|
ANUPPUR
|
MP-46-002-030-002/330-A
(KHODRI NO.2)
|
1746002030NRG24110320240772498
|
11/03/2024
|
jivan singh
|
1746002030WL036995
|
jivan singh
|
00415
|
SBIN0014686
|
1200
|
0
|
|
|
|
|
|
|
|
|
205
|
ANUPPUR
|
MP-46-002-030-002/330-A
(KHODRI NO.2)
|
1746002030NRG24110320240772499
|
11/03/2024
|
rajwati gond
|
1746002030WL036995
|
rajwati gond
|
00415
|
SBIN0014686
|
1200
|
0
|
|
|
|
|
|
|
|
|
206
|
ANUPPUR
|
MP-46-002-030-002/63-A
(KHODRI NO.2)
|
1746002030NRG24110320240772503
|
11/03/2024
|
beeran lal
|
1746002030WL036995
|
beeran lal
|
00415
|
SBIN0014686
|
1200
|
0
|
|
|
|
|
|
|
|
|
207
|
ANUPPUR
|
MP-46-002-030-002/63-A
(KHODRI NO.2)
|
1746002030NRG24110320240772504
|
11/03/2024
|
Shyam bai kewat
|
1746002030WL036995
|
Shyam bai kewat
|
00415
|
SBIN0014686
|
1200
|
0
|
|
|
|
|
|
|
|
|
208
|
ANUPPUR
|
MP-46-002-041-001/233
(PIPRHA)
|
1746002041NRG24110320240772729
|
11/03/2024
|
bhola rajak
|
1746002041WL037009
|
bhola rajak
|
00415
|
SBIN0014686
|
850
|
0
|
|
|
|
|
|
|
|
|
209
|
ANUPPUR
|
MP-46-002-041-001/97
(PIPRHA)
|
1746002041NRG24110320240772768
|
11/03/2024
|
UMA KEWAT
|
1746002041WL037009
|
UMA KEWAT
|
00415
|
SBIN0014686
|
1190
|
0
|
|
|
|
|
|
|
|
|
210
|
ANUPPUR
|
MP-46-002-047-001/151
(SEMRA)
|
1746002047NRG24110320240773071
|
11/03/2024
|
KAUSHILYA BAI
|
1746002047WL037026
|
KAUSHILYA BAI
|
00415
|
SBIN0014686
|
1400
|
0
|
|
|
|
|
|
|
|
|
211
|
ANUPPUR
|
MP-46-002-047-001/151
(SEMRA)
|
1746002047NRG24110320240773070
|
11/03/2024
|
KEMLA PRASAD KEWAT
|
1746002047WL037026
|
KEMLA PRASAD KEWAT
|
00415
|
SBIN0014686
|
1400
|
0
|
|
|
|
|
|
|
|
|
212
|
ANUPPUR
|
MP-46-002-047-001/154-A
(SEMRA)
|
1746002047NRG24110320240773115
|
11/03/2024
|
PREM LAL
|
1746002047WL037029
|
PREM LAL
|
00415
|
SBIN0014686
|
800
|
0
|
|
|
|
|
|
|
|
|
213
|
ANUPPUR
|
MP-46-002-047-001/218
(SEMRA)
|
1746002047NRG24110320240773116
|
11/03/2024
|
RAMCHARAN
|
1746002047WL037029
|
RAMCHARAN
|
00415
|
SBIN0014686
|
800
|
0
|
|
|
|
|
|
|
|
|
214
|
ANUPPUR
|
MP-46-002-047-001/27
(SEMRA)
|
1746002047NRG24110320240773119
|
11/03/2024
|
BELPATIYA
|
1746002047WL037029
|
BELPATIYA
|
00415
|
SBIN0014686
|
1400
|
0
|
|
|
|
|
|
|
|
|
215
|
ANUPPUR
|
MP-46-002-047-001/308
(SEMRA)
|
1746002047NRG24110320240773121
|
11/03/2024
|
BIRIJ BAI
|
1746002047WL037029
|
BIRIJ BAI
|
00415
|
SBIN0014686
|
1400
|
0
|
|
|
|
|
|
|
|
|
216
|
ANUPPUR
|
MP-46-002-047-001/98
(SEMRA)
|
1746002047NRG24110320240773074
|
11/03/2024
|
kedar prasad mishra
|
1746002047WL037026
|
kedar prasad mishra
|
00415
|
SBIN0014686
|
1400
|
0
|
|
|
|
|
|
|
|
|
217
|
ANUPPUR
|
MP-46-002-052-001/241-A
(URA)
|
1746002052NRG24110320240772778
|
11/03/2024
|
SHANTI BAI
|
1746002052WL037011
|
SHANTI BAI
|
00415
|
SBIN0014686
|
1400
|
0
|
|
|
|
|
|
|
|
|
218
|
ANUPPUR
|
MP-46-002-052-001/263
(URA)
|
1746002052NRG24110320240772780
|
11/03/2024
|
JYOTI GOND
|
1746002052WL037011
|
JYOTI GOND
|
00415
|
SBIN0014686
|
1400
|
0
|
|
|
|
|
|
|
|
|
219
|
ANUPPUR
|
MP-46-002-052-001/285
(URA)
|
1746002052NRG24110320240772781
|
11/03/2024
|
ajay
|
1746002052WL037011
|
ajay
|
00415
|
SBIN0014686
|
1400
|
0
|
|
|
|
|
|
|
|
|
220
|
ANUPPUR
|
MP-46-002-052-001/332
(URA)
|
1746002052NRG24110320240772787
|
11/03/2024
|
BAL MEEK
|
1746002052WL037011
|
BAL MEEK
|
00415
|
SBIN0014686
|
1400
|
0
|
|
|
|
|
|
|
|
|
221
|
ANUPPUR
|
MP-46-002-052-001/5
(URA)
|
1746002052NRG24110320240772788
|
11/03/2024
|
savitri
|
1746002052WL037011
|
savitri
|
00415
|
SBIN0014686
|
1400
|
0
|
|
|
|
|
|
|
|
|
222
|
ANUPPUR
|
MP-46-002-052-001/93-A
(URA)
|
1746002052NRG24110320240772789
|
11/03/2024
|
murari
|
1746002052WL037011
|
murari
|
00415
|
SBIN0014686
|
1200
|
0
|
|
|
|
|
|
|
|
|
223
|
ANUPPUR
|
MP-46-002-052-001/98
(URA)
|
1746002052NRG24110320240772791
|
11/03/2024
|
bare lal
|
1746002052WL037011
|
bare lal
|
00415
|
SBIN0014686
|
1400
|
0
|
|
|
|
|
|
|
|
|
224
|
ANUPPUR
|
MP-46-002-052-001/98
(URA)
|
1746002052NRG24110320240772792
|
11/03/2024
|
gudan bai
|
1746002052WL037011
|
gudan bai
|
00415
|
SBIN0014686
|
1400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86224
|
3060
|
|
|
|
|
|
|
|
|
225
|
ANUPPUR
|
MP-46-002-034-001/31
(MUDDHOBA)
|
1746002034NRG24110320240771704
|
11/03/2024
|
AMASIYA
|
1746002034WL036897
|
AMASIYA
|
00666
|
IDFB0041381
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
472732450
|
|
AMASIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
226
|
ANUPPUR
|
MP-46-002-030-001/151-C
(KHODRI NO.2)
|
1746002030NRG24110320240772447
|
11/03/2024
|
BHAGWALI SINGH PAW
|
1746002030WL036995
|
BHAGWALI SINGH PAW
|
00688
|
FINO0001001
|
1080
|
0
|
|
|
|
|
|
|
|
|
227
|
ANUPPUR
|
MP-46-002-041-001/106-B
(PIPRHA)
|
1746002041NRG24110320240772702
|
11/03/2024
|
HEMLATA
|
1746002041WL037009
|
HEMLATA
|
00688
|
FINO0001001
|
1190
|
0
|
|
|
|
|
|
|
|
|
228
|
ANUPPUR
|
MP-46-002-041-001/12-A
(PIPRHA)
|
1746002041NRG24110320240772708
|
11/03/2024
|
dhaneshwar
|
1746002041WL037009
|
dhaneshwar
|
00688
|
FINO0001001
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
472732450
|
|
dhaneshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
ANUPPUR
|
MP-46-002-041-001/21-A
(PIPRHA)
|
1746002041NRG24110320240772725
|
11/03/2024
|
UMESH KUMAR KEWAT
|
1746002041WL037009
|
UMESH KUMAR KEWAT
|
00688
|
FINO0001001
|
1190
|
0
|
|
|
|
|
|
|
|
|
230
|
ANUPPUR
|
MP-46-002-041-001/254-A
(PIPRHA)
|
1746002041NRG24110320240772731
|
11/03/2024
|
mukesh kumar
|
1746002041WL037009
|
mukesh kumar
|
00688
|
FINO0001001
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
472732450
|
|
mukeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
ANUPPUR
|
MP-46-002-041-001/269-A
(PIPRHA)
|
1746002041NRG24110320240772736
|
11/03/2024
|
Sajan kewat
|
1746002041WL037009
|
Sajan kewat
|
00688
|
FINO0001001
|
1190
|
0
|
|
|
|
|
|
|
|
|
232
|
ANUPPUR
|
MP-46-002-041-001/279
(PIPRHA)
|
1746002041NRG24110320240772737
|
11/03/2024
|
NIRMLA
|
1746002041WL037009
|
NIRMLA
|
00688
|
FINO0001001
|
1190
|
0
|
|
|
|
|
|
|
|
|
233
|
ANUPPUR
|
MP-46-002-041-001/287-A
(PIPRHA)
|
1746002041NRG24110320240772739
|
11/03/2024
|
KAJAL
|
1746002041WL037009
|
KAJAL
|
00688
|
FINO0001001
|
1190
|
0
|
|
|
|
|
|
|
|
|
234
|
ANUPPUR
|
MP-46-002-041-001/350
(PIPRHA)
|
1746002041NRG24110320240772754
|
11/03/2024
|
KIRTANIYA BAI
|
1746002041WL037009
|
KIRTANIYA BAI
|
00688
|
FINO0001001
|
1190
|
0
|
|
|
|
|
|
|
|
|
235
|
ANUPPUR
|
MP-46-002-041-001/42-A
(PIPRHA)
|
1746002041NRG24110320240772761
|
11/03/2024
|
Sarojni
|
1746002041WL037009
|
Sarojni
|
00688
|
FINO0001001
|
1190
|
0
|
|
|
|
|
|
|
|
|
236
|
ANUPPUR
|
MP-46-002-041-001/81-A
(PIPRHA)
|
1746002041NRG24110320240772766
|
11/03/2024
|
JAGDEESHIYA BAI
|
1746002041WL037009
|
JAGDEESHIYA BAI
|
00688
|
FINO0001001
|
1190
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12980
|
2380
|
|
|
|
|
|
|
|
|
237
|
ANUPPUR
|
MP-46-002-030-001/316-A
(KHODRI NO.2)
|
1746002030NRG24110320240772674
|
11/03/2024
|
RASHMI PANIKA
|
1746002030WL037006
|
RASHMI PANIKA
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
24/04/2024
|
|
472732450
|
|
RASHMIPANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
ANUPPUR
|
MP-46-002-030-002/139-A
(KHODRI NO.2)
|
1746002030NRG24110320240772492
|
11/03/2024
|
MEERA
|
1746002030WL036995
|
MEERA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472732450
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
ANUPPUR
|
MP-46-002-030-002/139-B
(KHODRI NO.2)
|
1746002030NRG24110320240772493
|
11/03/2024
|
BHARAT SINGH
|
1746002030WL036995
|
BHARAT SINGH
|
00691
|
IPOS0000001
|
1200
|
0
|
|
|
|
|
|
|
|
|
240
|
ANUPPUR
|
MP-46-002-030-002/139-B
(KHODRI NO.2)
|
1746002030NRG24110320240772494
|
11/03/2024
|
SUSHILA ARMO
|
1746002030WL036995
|
SUSHILA ARMO
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472732450
|
|
SUSHILAARMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
ANUPPUR
|
MP-46-002-041-001/122-C
(PIPRHA)
|
1746002041NRG24110320240772709
|
11/03/2024
|
Sakun
|
1746002041WL037009
|
Sakun
|
00691
|
IPOS0000001
|
1190
|
0
|
|
|
|
|
|
|
|
|
242
|
ANUPPUR
|
MP-46-002-041-001/161-C
(PIPRHA)
|
1746002041NRG24110320240772717
|
11/03/2024
|
Nagendra vati
|
1746002041WL037009
|
Nagendra vati
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
472732450
|
|
Nagendravati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
ANUPPUR
|
MP-46-002-041-001/176-A
(PIPRHA)
|
1746002041NRG24110320240772718
|
11/03/2024
|
TANISHA KEWAT
|
1746002041WL037009
|
TANISHA KEWAT
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
472732450
|
|
TANISHAKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
ANUPPUR
|
MP-46-002-041-001/255-B
(PIPRHA)
|
1746002041NRG24110320240772732
|
11/03/2024
|
SARSWATI
|
1746002041WL037009
|
SARSWATI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
472732450
|
|
SARSWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
ANUPPUR
|
MP-46-002-041-001/282
(PIPRHA)
|
1746002041NRG24110320240772738
|
11/03/2024
|
KUNTI kewat
|
1746002041WL037009
|
KUNTI kewat
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
472732450
|
|
KUNTIkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
ANUPPUR
|
MP-46-002-041-001/313-A
(PIPRHA)
|
1746002041NRG24110320240772746
|
11/03/2024
|
SHARAD KUMAR KEWAT
|
1746002041WL037009
|
SHARAD KUMAR KEWAT
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
472732450
|
|
SHARADKUMARKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
ANUPPUR
|
MP-46-002-041-001/331
(PIPRHA)
|
1746002041NRG24110320240772751
|
11/03/2024
|
AKBARI BEGAM
|
1746002041WL037009
|
AKBARI BEGAM
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
472732450
|
|
AKBARIBEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
ANUPPUR
|
MP-46-002-041-001/41-B
(PIPRHA)
|
1746002041NRG24110320240772758
|
11/03/2024
|
RAVI TIWARI
|
1746002041WL037009
|
RAVI TIWARI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
472732450
|
|
RAVITIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
ANUPPUR
|
MP-46-002-041-001/99-A
(PIPRHA)
|
1746002041NRG24110320240772769
|
11/03/2024
|
HIMATLAL
|
1746002041WL037009
|
HIMATLAL
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
472732450
|
|
HIMATLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
ANUPPUR
|
MP-46-002-047-001/255
(SEMRA)
|
1746002047NRG24110320240773117
|
11/03/2024
|
deerendra das
|
1746002047WL037029
|
deerendra das
|
00691
|
IPOS0000001
|
1400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16610
|
12820
|
|
|
|
|
|
|
|
|
251
|
ANUPPUR
|
MP-46-002-004-001/140
(BADRA)
|
1746002004NRG24110320240772916
|
11/03/2024
|
MEERA BAI
|
1746002004WL037016
|
MEERA BAI
|
00697
|
BKID0MG1501
|
1206
|
0
|
|
|
|
|
|
|
|
|
252
|
ANUPPUR
|
MP-46-002-004-001/450
(BADRA)
|
1746002004NRG24110320240772917
|
11/03/2024
|
JAGATNATH
|
1746002004WL037016
|
JAGATNATH
|
00697
|
BKID0MG1501
|
1206
|
0
|
|
|
|
|
|
|
|
|
253
|
ANUPPUR
|
MP-46-002-004-001/535
(BADRA)
|
1746002004NRG24110320240772920
|
11/03/2024
|
NAKUL DAS
|
1746002004WL037016
|
NAKUL DAS
|
00697
|
BKID0MG1501
|
1206
|
0
|
|
|
|
|
|
|
|
|
254
|
ANUPPUR
|
MP-46-002-004-001/584
(BADRA)
|
1746002004NRG24110320240772921
|
11/03/2024
|
BANSILAL
|
1746002004WL037016
|
BANSILAL
|
00697
|
BKID0MG1501
|
1206
|
0
|
|
|
|
|
|
|
|
|
255
|
ANUPPUR
|
MP-46-002-004-001/607-A
(BADRA)
|
1746002004NRG24110320240772924
|
11/03/2024
|
ROHIT DAS
|
1746002004WL037016
|
ROHIT DAS
|
00697
|
BKID0MG1501
|
1206
|
0
|
|
|
|
|
|
|
|
|
256
|
ANUPPUR
|
MP-46-002-004-001/855
(BADRA)
|
1746002004NRG24110320240772925
|
11/03/2024
|
Baijnath bhariya
|
1746002004WL037016
|
Baijnath bhariya
|
00697
|
BKID0MG1501
|
1206
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7236
|
0
|
|
|
|
|
|
|
|
|
257
|
ANUPPUR
|
MP-46-002-016-001/109
(DAIKHAL)
|
1746002016NRG24110320240772837
|
11/03/2024
|
SHANKAR KEWAT
|
1746002016WL037014
|
SHANKAR KEWAT
|
00697
|
BKID0MG1503
|
193
|
0
|
|
|
|
|
|
|
|
|
258
|
ANUPPUR
|
MP-46-002-016-001/121-B
(DAIKHAL)
|
1746002016NRG24110320240772838
|
11/03/2024
|
VIJAY KUMAR KEWAT
|
1746002016WL037014
|
VIJAY KUMAR KEWAT
|
00697
|
BKID0MG1503
|
193
|
0
|
|
|
|
|
|
|
|
|
259
|
ANUPPUR
|
MP-46-002-016-001/299-C
(DAIKHAL)
|
1746002016NRG24110320240772840
|
11/03/2024
|
NARENDRA KUMAR KEWAT
|
1746002016WL037014
|
NARENDRA KUMAR KEWAT
|
00697
|
BKID0MG1503
|
193
|
0
|
|
|
|
|
|
|
|
|
260
|
ANUPPUR
|
MP-46-002-016-001/370-A
(DAIKHAL)
|
1746002016NRG24110320240772841
|
11/03/2024
|
MANJHLU KEWAT
|
1746002016WL037014
|
MANJHLU KEWAT
|
00697
|
BKID0MG1503
|
193
|
0
|
|
|
|
|
|
|
|
|
261
|
ANUPPUR
|
MP-46-002-016-001/44
(DAIKHAL)
|
1746002016NRG24110320240772843
|
11/03/2024
|
HEERALAL KEWAT
|
1746002016WL037014
|
HEERALAL KEWAT
|
00697
|
BKID0MG1503
|
193
|
0
|
|
|
|
|
|
|
|
|
262
|
ANUPPUR
|
MP-46-002-016-001/46
(DAIKHAL)
|
1746002016NRG24110320240772844
|
11/03/2024
|
PURSHOTTAM RAJAK
|
1746002016WL037014
|
PURSHOTTAM RAJAK
|
00697
|
BKID0MG1503
|
193
|
0
|
|
|
|
|
|
|
|
|
263
|
ANUPPUR
|
MP-46-002-016-001/66
(DAIKHAL)
|
1746002016NRG24110320240772847
|
11/03/2024
|
PURAN KEWAT
|
1746002016WL037014
|
PURAN KEWAT
|
00697
|
BKID0MG1503
|
193
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
0
|
|
|
|
|
|
|
|
|
264
|
ANUPPUR
|
MP-46-002-030-001/15
(KHODRI NO.2)
|
1746002030NRG24110320240772660
|
11/03/2024
|
vimala bai
|
1746002030WL037006
|
vimala bai
|
00697
|
BKID0MG1504
|
900
|
0
|
|
|
|
|
|
|
|
|
265
|
ANUPPUR
|
MP-46-002-030-001/177-A
(KHODRI NO.2)
|
1746002030NRG24110320240772454
|
11/03/2024
|
BASHANTI
|
1746002030WL036995
|
BASHANTI
|
00697
|
BKID0MG1504
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472732450
|
|
BASHANTI
|
INDIAN BANK(607105)
|
|
266
|
ANUPPUR
|
MP-46-002-030-001/181-A
(KHODRI NO.2)
|
1746002030NRG24110320240772455
|
11/03/2024
|
Jumman
|
1746002030WL036995
|
Jumman
|
00697
|
BKID0MG1504
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472732450
|
|
Jumman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
ANUPPUR
|
MP-46-002-030-001/255-B
(KHODRI NO.2)
|
1746002030NRG24110320240772669
|
11/03/2024
|
Kashiram Kewat
|
1746002030WL037006
|
Kashiram Kewat
|
00697
|
BKID0MG1504
|
900
|
0
|
|
|
|
|
|
|
|
|
268
|
ANUPPUR
|
MP-46-002-030-001/52
(KHODRI NO.2)
|
1746002030NRG24110320240772679
|
11/03/2024
|
RAMPAL CHOUDHARI
|
1746002030WL037006
|
RAMPAL CHOUDHARI
|
00697
|
BKID0MG1504
|
900
|
0
|
|
|
|
|
|
|
|
|
269
|
ANUPPUR
|
MP-46-002-030-002/134-A
(KHODRI NO.2)
|
1746002030NRG24110320240772484
|
11/03/2024
|
SANJOO SINGH
|
1746002030WL036995
|
SANJOO SINGH
|
00697
|
BKID0MG1504
|
1200
|
0
|
|
|
|
|
|
|
|
|
270
|
ANUPPUR
|
MP-46-002-030-002/330-B
(KHODRI NO.2)
|
1746002030NRG24110320240772501
|
11/03/2024
|
Sushma
|
1746002030WL036995
|
Sushma
|
00697
|
BKID0MG1504
|
1200
|
0
|
|
|
|
|
|
|
|
|
271
|
ANUPPUR
|
MP-46-002-030-002/369
(KHODRI NO.2)
|
1746002030NRG24110320240772502
|
11/03/2024
|
SANTOSH SINGH
|
1746002030WL036995
|
SANTOSH SINGH
|
00697
|
BKID0MG1504
|
1200
|
0
|
|
|
|
|
|
|
|
|
272
|
ANUPPUR
|
MP-46-002-047-001/27
(SEMRA)
|
1746002047NRG24110320240773118
|
11/03/2024
|
krishna
|
1746002047WL037029
|
krishna
|
00697
|
BKID0MG1504
|
1400
|
0
|
|
|
|
|
|
|
|
|
273
|
ANUPPUR
|
MP-46-002-047-001/28
(SEMRA)
|
1746002047NRG24110320240773120
|
11/03/2024
|
gulabiya chaudhari
|
1746002047WL037029
|
gulabiya chaudhari
|
00697
|
BKID0MG1504
|
400
|
0
|
|
|
|
|
|
|
|
|
274
|
ANUPPUR
|
MP-46-002-047-001/373
(SEMRA)
|
1746002047NRG24110320240773073
|
11/03/2024
|
GOPAL KEWAT
|
1746002047WL037026
|
GOPAL KEWAT
|
00697
|
BKID0MG1504
|
1400
|
0
|
|
|
|
|
|
|
|
|
275
|
ANUPPUR
|
MP-46-002-047-001/76
(SEMRA)
|
1746002047NRG24110320240773129
|
11/03/2024
|
bharat agariya
|
1746002047WL037029
|
bharat agariya
|
00697
|
BKID0MG1504
|
1200
|
0
|
|
|
|
|
|
|
|
|
276
|
ANUPPUR
|
MP-46-002-052-001/245
(URA)
|
1746002052NRG24110320240772779
|
11/03/2024
|
moti lal singh
|
1746002052WL037011
|
moti lal singh
|
00697
|
BKID0MG1504
|
1400
|
0
|
|
|
|
|
|
|
|
|
277
|
ANUPPUR
|
MP-46-002-052-001/93-A
(URA)
|
1746002052NRG24110320240772790
|
11/03/2024
|
Parvati
|
1746002052WL037011
|
Parvati
|
00697
|
BKID0MG1504
|
1400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
2400
|
|
|
|
|
|
|
|
|
278
|
ANUPPUR
|
MP-46-002-047-001/385
(SEMRA)
|
1746002047NRG24110320240773122
|
11/03/2024
|
VINAY TIWARI
|
1746002047WL037029
|
VINAY TIWARI
|
00697
|
BKID0MG1506
|
1400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
0
|
|
|
|
|
|
|
|
|
279
|
ANUPPUR
|
MP-46-002-001-001/64
(AMADAND)
|
1746002001NRG24110320240771988
|
11/03/2024
|
SEETASARAN
|
1746002001WL036927
|
SEETASARAN
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
280
|
ANUPPUR
|
MP-46-002-004-001/506
(BADRA)
|
1746002004NRG24110320240772918
|
11/03/2024
|
KAMAL DAS
|
1746002004WL037016
|
KAMAL DAS
|
00697
|
BKID0NAMRGB
|
1206
|
0
|
|
|
|
|
|
|
|
|
281
|
ANUPPUR
|
MP-46-002-004-001/584-A
(BADRA)
|
1746002004NRG24110320240772922
|
11/03/2024
|
DAYARAM CHOUDHARY
|
1746002004WL037016
|
DAYARAM CHOUDHARY
|
00697
|
BKID0NAMRGB
|
1206
|
0
|
|
|
|
|
|
|
|
|
282
|
ANUPPUR
|
MP-46-002-004-001/584-B
(BADRA)
|
1746002004NRG24110320240772923
|
11/03/2024
|
DURGESH CHOUDHARY
|
1746002004WL037016
|
DURGESH CHOUDHARY
|
00697
|
BKID0NAMRGB
|
1206
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
0
|
|
|
|
|
|
|
|
|
283
|
ANUPPUR
|
MP-46-002-041-001/181-A
(PIPRHA)
|
1746002041NRG24110320240772719
|
11/03/2024
|
TERATH PRASAD
|
1746002041WL037009
|
TERATH PRASAD
|
00703
|
AIRP0000001
|
1190
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313650
|
75732
|
|
|
|
|
|
|
|