|
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-46-002-041-001/170-A
(PIPRHA)
|
1746002041NRG24110220240698404
|
11/02/2024
|
BHUPENDRA KUMAR
|
1746002041WL032838
|
BHUPENDRA KUMAR
|
00089
|
CBIN0281692
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
303734703
|
|
BHUPENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANUPPUR
|
MP-46-002-041-001/46-C
(PIPRHA)
|
1746002041NRG24110220240698417
|
11/02/2024
|
Bhupendra Kewat
|
1746002041WL032838
|
Bhupendra Kewat
|
00089
|
CBIN0281692
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
303734703
|
|
BhupendraKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANUPPUR
|
MP-46-002-041-002/48-C
(PIPRHA)
|
1746002041NRG24110220240698421
|
11/02/2024
|
DEENMANI SINGH
|
1746002041WL032838
|
DEENMANI SINGH
|
00089
|
CBIN0281692
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
303734703
|
|
DEENMANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
4
|
ANUPPUR
|
MP-46-002-041-001/192
(PIPRHA)
|
1746002041NRG24110220240698407
|
11/02/2024
|
NARENDRA KUMAR KEWAT
|
1746002041WL032838
|
NARENDRA KUMAR KEWAT
|
00089
|
CBIN0281870
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
303734703
|
|
NARENDRAKUMARKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANUPPUR
|
MP-46-002-041-001/302-A
(PIPRHA)
|
1746002041NRG24110220240698412
|
11/02/2024
|
nisha kewat
|
1746002041WL032838
|
nisha kewat
|
00089
|
CBIN0281870
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
303734703
|
|
nishakewat
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANUPPUR
|
MP-46-002-041-001/318
(PIPRHA)
|
1746002041NRG24110220240698413
|
11/02/2024
|
KAMAL Singh
|
1746002041WL032838
|
KAMAL Singh
|
00089
|
CBIN0281870
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
303734703
|
|
KAMALSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANUPPUR
|
MP-46-002-041-002/48-C
(PIPRHA)
|
1746002041NRG24110220240698422
|
11/02/2024
|
CHAMELI BAI
|
1746002041WL032838
|
CHAMELI BAI
|
00089
|
CBIN0281870
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
303734703
|
|
CHAMELIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANUPPUR
|
MP-46-002-041-002/70
(PIPRHA)
|
1746002041NRG24110220240698423
|
11/02/2024
|
guddi bai
|
1746002041WL032838
|
guddi bai
|
00089
|
CBIN0281870
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
303734703
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ANUPPUR
|
MP-46-002-041-002/70-A
(PIPRHA)
|
1746002041NRG24110220240698424
|
11/02/2024
|
DEEPAK KUMAR SHYAM
|
1746002041WL032838
|
DEEPAK KUMAR SHYAM
|
00089
|
CBIN0281870
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
303734703
|
|
DEEPAKKUMARSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
10
|
ANUPPUR
|
MP-46-002-041-001/125-B
(PIPRHA)
|
1746002041NRG24110220240698403
|
11/02/2024
|
RAJ kewat
|
1746002041WL032838
|
RAJ kewat
|
00089
|
CBIN0282059
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
303734703
|
|
RAJkewat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
11
|
ANUPPUR
|
MP-46-002-044-001/304
(REULA)
|
1746002044NRG24110220240699007
|
11/02/2024
|
madan singh
|
1746002044WL032854
|
madan singh
|
00089
|
CBIN0283071
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303734703
|
|
madansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
12
|
ANUPPUR
|
MP-46-002-041-001/273
(PIPRHA)
|
1746002041NRG24110220240698411
|
11/02/2024
|
RAJ KUMAR
|
1746002041WL032838
|
RAJ KUMAR
|
00089
|
CBIN0283951
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
303734703
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ANUPPUR
|
MP-46-002-041-001/93-D
(PIPRHA)
|
1746002041NRG24110220240698418
|
11/02/2024
|
ANANDRAM
|
1746002041WL032838
|
ANANDRAM
|
00089
|
CBIN0283951
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
303734703
|
|
ANANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ANUPPUR
|
MP-46-002-041-002/3-A
(PIPRHA)
|
1746002041NRG24110220240698420
|
11/02/2024
|
CHANDRAWATI
|
1746002041WL032838
|
CHANDRAWATI
|
00089
|
CBIN0283951
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
303734703
|
|
CHANDRAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ANUPPUR
|
MP-46-002-041-002/3-A
(PIPRHA)
|
1746002041NRG24110220240698419
|
11/02/2024
|
OM PRAKASH
|
1746002041WL032838
|
OM PRAKASH
|
00089
|
CBIN0283951
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
303734703
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
16
|
ANUPPUR
|
MP-46-002-049-001/123
(SOHI BELHA)
|
1746002000NRG24110220240698476
|
11/02/2024
|
geeta
|
1746002WL032843
|
geeta
|
00176
|
IDIB000K653
|
2004
|
2004
|
Processed
|
12/04/2024
|
|
303734703
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ANUPPUR
|
MP-46-002-049-001/150
(SOHI BELHA)
|
1746002000NRG24110220240698481
|
11/02/2024
|
radha
|
1746002WL032843
|
radha
|
00176
|
IDIB000K653
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
303734703
|
|
radha
|
INDIAN BANK(607105)
|
|
18
|
ANUPPUR
|
MP-46-002-049-001/169-A
(SOHI BELHA)
|
1746002000NRG24110220240698486
|
11/02/2024
|
munni
|
1746002WL032843
|
munni
|
00176
|
IDIB000K653
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
303734703
|
|
munni
|
INDIAN BANK(607105)
|
|
19
|
ANUPPUR
|
MP-46-002-049-001/274
(SOHI BELHA)
|
1746002000NRG24110220240698506
|
11/02/2024
|
shyambati
|
1746002WL032843
|
shyambati
|
00176
|
IDIB000K653
|
1670
|
1670
|
Processed
|
13/04/2024
|
|
303734703
|
|
shyambati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7515
|
7515
|
|
|
|
|
|
|
|
|
20
|
ANUPPUR
|
MP-46-002-044-001/305-C
(REULA)
|
1746002044NRG24110220240699011
|
11/02/2024
|
manvati maravi
|
1746002044WL032854
|
manvati maravi
|
00354
|
PUNB0624000
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303734703
|
|
manvatimaravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
21
|
ANUPPUR
|
MP-46-002-041-002/70-B
(PIPRHA)
|
1746002041NRG24110220240698425
|
11/02/2024
|
REKHA GOND
|
1746002041WL032838
|
REKHA GOND
|
00415
|
SBIN0000391
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
303734703
|
|
REKHAGOND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
22
|
ANUPPUR
|
MP-46-002-044-001/110
(REULA)
|
1746002044NRG24110220240698984
|
11/02/2024
|
ramkumar
|
1746002044WL032854
|
ramkumar
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303734703
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANUPPUR
|
MP-46-002-044-001/117
(REULA)
|
1746002044NRG24110220240698985
|
11/02/2024
|
sonklee
|
1746002044WL032854
|
sonklee
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303734703
|
|
sonklee
|
INDIAN BANK(607105)
|
|
24
|
ANUPPUR
|
MP-46-002-044-001/118
(REULA)
|
1746002044NRG24110220240698986
|
11/02/2024
|
PHOOL SINGH
|
1746002044WL032854
|
PHOOL SINGH
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303734703
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANUPPUR
|
MP-46-002-044-001/158
(REULA)
|
1746002044NRG24110220240698987
|
11/02/2024
|
sumer
|
1746002044WL032854
|
sumer
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303734703
|
|
sumer
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANUPPUR
|
MP-46-002-044-001/160
(REULA)
|
1746002044NRG24110220240698988
|
11/02/2024
|
tulsa bai
|
1746002044WL032854
|
tulsa bai
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303734703
|
|
tulsabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANUPPUR
|
MP-46-002-044-001/172
(REULA)
|
1746002044NRG24110220240698990
|
11/02/2024
|
Chanda bai
|
1746002044WL032854
|
Chanda bai
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303734703
|
|
Chandabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANUPPUR
|
MP-46-002-044-001/172
(REULA)
|
1746002044NRG24110220240698989
|
11/02/2024
|
Ram Prasad
|
1746002044WL032854
|
Ram Prasad
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303734703
|
|
RamPrasad
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANUPPUR
|
MP-46-002-044-001/177
(REULA)
|
1746002044NRG24110220240698991
|
11/02/2024
|
gulabiya bai
|
1746002044WL032854
|
gulabiya bai
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303734703
|
|
gulabiyabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANUPPUR
|
MP-46-002-044-001/191
(REULA)
|
1746002044NRG24110220240698992
|
11/02/2024
|
Roshani singh
|
1746002044WL032854
|
Roshani singh
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303734703
|
|
Roshanisingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANUPPUR
|
MP-46-002-044-001/197
(REULA)
|
1746002044NRG24110220240698993
|
11/02/2024
|
mani singh
|
1746002044WL032854
|
mani singh
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303734703
|
|
manisingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANUPPUR
|
MP-46-002-044-001/197
(REULA)
|
1746002044NRG24110220240698994
|
11/02/2024
|
sonkuwar
|
1746002044WL032854
|
sonkuwar
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303734703
|
|
sonkuwar
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANUPPUR
|
MP-46-002-044-001/20
(REULA)
|
1746002044NRG24110220240698995
|
11/02/2024
|
GOPAL SINGH
|
1746002044WL032854
|
GOPAL SINGH
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
12/04/2024
|
|
303734703
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANUPPUR
|
MP-46-002-044-001/205
(REULA)
|
1746002044NRG24110220240698996
|
11/02/2024
|
munni bai
|
1746002044WL032854
|
munni bai
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303734703
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANUPPUR
|
MP-46-002-044-001/21
(REULA)
|
1746002044NRG24110220240698997
|
11/02/2024
|
dhanpat
|
1746002044WL032854
|
dhanpat
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303734703
|
|
dhanpat
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANUPPUR
|
MP-46-002-044-001/218
(REULA)
|
1746002044NRG24110220240698998
|
11/02/2024
|
roop bai
|
1746002044WL032854
|
roop bai
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303734703
|
|
roopbai
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANUPPUR
|
MP-46-002-044-001/227
(REULA)
|
1746002044NRG24110220240698999
|
11/02/2024
|
kanchan bai
|
1746002044WL032854
|
kanchan bai
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303734703
|
|
kanchanbai
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANUPPUR
|
MP-46-002-044-001/230-B
(REULA)
|
1746002044NRG24110220240699000
|
11/02/2024
|
pawan singh
|
1746002044WL032854
|
pawan singh
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303734703
|
|
pawansingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANUPPUR
|
MP-46-002-044-001/251
(REULA)
|
1746002044NRG24110220240699001
|
11/02/2024
|
ramprasad
|
1746002044WL032854
|
ramprasad
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303734703
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANUPPUR
|
MP-46-002-044-001/259
(REULA)
|
1746002044NRG24110220240699002
|
11/02/2024
|
omkaran singh
|
1746002044WL032854
|
omkaran singh
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303734703
|
|
omkaransingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANUPPUR
|
MP-46-002-044-001/260
(REULA)
|
1746002044NRG24110220240699003
|
11/02/2024
|
mahesh
|
1746002044WL032854
|
mahesh
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303734703
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANUPPUR
|
MP-46-002-044-001/275-B
(REULA)
|
1746002044NRG24110220240699004
|
11/02/2024
|
Ganga yadav
|
1746002044WL032854
|
Ganga yadav
|
00415
|
SBIN0002869
|
540
|
540
|
Processed
|
12/04/2024
|
|
303734703
|
|
Gangayadav
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANUPPUR
|
MP-46-002-044-001/279
(REULA)
|
1746002044NRG24110220240699005
|
11/02/2024
|
bhgwandin
|
1746002044WL032854
|
bhgwandin
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303734703
|
|
bhgwandin
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANUPPUR
|
MP-46-002-044-001/295-A
(REULA)
|
1746002044NRG24110220240699006
|
11/02/2024
|
roop kumar
|
1746002044WL032854
|
roop kumar
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303734703
|
|
roopkumar
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANUPPUR
|
MP-46-002-044-001/305
(REULA)
|
1746002044NRG24110220240699009
|
11/02/2024
|
sakuntala
|
1746002044WL032854
|
sakuntala
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303734703
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANUPPUR
|
MP-46-002-044-001/305
(REULA)
|
1746002044NRG24110220240699008
|
11/02/2024
|
vijay Singh
|
1746002044WL032854
|
vijay Singh
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303734703
|
|
vijaySingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANUPPUR
|
MP-46-002-044-001/305-C
(REULA)
|
1746002044NRG24110220240699010
|
11/02/2024
|
Rohit singh gond
|
1746002044WL032854
|
Rohit singh gond
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303734703
|
|
Rohitsinghgond
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANUPPUR
|
MP-46-002-044-001/314
(REULA)
|
1746002044NRG24110220240699012
|
11/02/2024
|
sankar singh
|
1746002044WL032854
|
sankar singh
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303734703
|
|
sankarsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANUPPUR
|
MP-46-002-044-001/314
(REULA)
|
1746002044NRG24110220240699013
|
11/02/2024
|
siya vati
|
1746002044WL032854
|
siya vati
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303734703
|
|
siyavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
ANUPPUR
|
MP-46-002-044-001/319-A
(REULA)
|
1746002044NRG24110220240699014
|
11/02/2024
|
Arti yadav
|
1746002044WL032854
|
Arti yadav
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303734703
|
|
Artiyadav
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANUPPUR
|
MP-46-002-044-001/342
(REULA)
|
1746002044NRG24110220240699015
|
11/02/2024
|
ramula bai
|
1746002044WL032854
|
ramula bai
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303734703
|
|
ramulabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
ANUPPUR
|
MP-46-002-044-001/343-A
(REULA)
|
1746002044NRG24110220240699016
|
11/02/2024
|
Rani bai yadav
|
1746002044WL032854
|
Rani bai yadav
|
00415
|
SBIN0002869
|
360
|
360
|
Processed
|
12/04/2024
|
|
303734703
|
|
Ranibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANUPPUR
|
MP-46-002-044-001/346
(REULA)
|
1746002044NRG24110220240699017
|
11/02/2024
|
birasa bai
|
1746002044WL032854
|
birasa bai
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303734703
|
|
birasabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANUPPUR
|
MP-46-002-044-001/41
(REULA)
|
1746002044NRG24110220240699018
|
11/02/2024
|
belmati
|
1746002044WL032854
|
belmati
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303734703
|
|
belmati
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANUPPUR
|
MP-46-002-044-001/73
(REULA)
|
1746002044NRG24110220240699019
|
11/02/2024
|
mahesh
|
1746002044WL032854
|
mahesh
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303734703
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANUPPUR
|
MP-46-002-049-001/150-C
(SOHI BELHA)
|
1746002000NRG24110220240698483
|
11/02/2024
|
arjun singh
|
1746002WL032843
|
arjun singh
|
00415
|
SBIN0002869
|
1670
|
1670
|
Processed
|
12/04/2024
|
|
303734703
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANUPPUR
|
MP-46-002-049-001/82-D
(SOHI BELHA)
|
1746002000NRG24110220240698514
|
11/02/2024
|
pooja singh
|
1746002WL032843
|
pooja singh
|
00415
|
SBIN0002869
|
1169
|
1169
|
Processed
|
12/04/2024
|
|
303734703
|
|
poojasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38119
|
38119
|
|
|
|
|
|
|
|
|
58
|
ANUPPUR
|
MP-46-002-041-001/112-A
(PIPRHA)
|
1746002041NRG24110220240698401
|
11/02/2024
|
Kamal kumar kewat
|
1746002041WL032838
|
Kamal kumar kewat
|
00415
|
SBIN0006072
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
303734703
|
|
Kamalkumarkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
ANUPPUR
|
MP-46-002-041-001/125-A
(PIPRHA)
|
1746002041NRG24110220240698402
|
11/02/2024
|
SEETA
|
1746002041WL032838
|
SEETA
|
00415
|
SBIN0006072
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
303734703
|
|
SEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
ANUPPUR
|
MP-46-002-041-001/185
(PIPRHA)
|
1746002041NRG24110220240698405
|
11/02/2024
|
RAVI LAL
|
1746002041WL032838
|
RAVI LAL
|
00415
|
SBIN0006072
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
303734703
|
|
RAVILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ANUPPUR
|
MP-46-002-041-001/185
(PIPRHA)
|
1746002041NRG24110220240698406
|
11/02/2024
|
SANTOSIYA
|
1746002041WL032838
|
SANTOSIYA
|
00415
|
SBIN0006072
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
303734703
|
|
SANTOSIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANUPPUR
|
MP-46-002-041-001/265-B
(PIPRHA)
|
1746002041NRG24110220240698410
|
11/02/2024
|
RAMAKANT KEWAT
|
1746002041WL032838
|
RAMAKANT KEWAT
|
00415
|
SBIN0006072
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
303734703
|
|
RAMAKANTKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ANUPPUR
|
MP-46-002-041-001/46
(PIPRHA)
|
1746002041NRG24110220240698416
|
11/02/2024
|
TULSI
|
1746002041WL032838
|
TULSI
|
00415
|
SBIN0006072
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
303734703
|
|
TULSI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
64
|
ANUPPUR
|
MP-46-002-049-001/130
(SOHI BELHA)
|
1746002000NRG24110220240698477
|
11/02/2024
|
nathu
|
1746002WL032843
|
nathu
|
00415
|
SBIN0007902
|
1336
|
1336
|
Processed
|
13/04/2024
|
|
303734703
|
|
nathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ANUPPUR
|
MP-46-002-049-001/141
(SOHI BELHA)
|
1746002000NRG24110220240698480
|
11/02/2024
|
kamla
|
1746002WL032843
|
kamla
|
00415
|
SBIN0007902
|
1169
|
1169
|
Processed
|
12/04/2024
|
|
303734703
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANUPPUR
|
MP-46-002-049-001/141
(SOHI BELHA)
|
1746002000NRG24110220240698479
|
11/02/2024
|
nageshwar
|
1746002WL032843
|
nageshwar
|
00415
|
SBIN0007902
|
1169
|
1169
|
Processed
|
12/04/2024
|
|
303734703
|
|
nageshwar
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANUPPUR
|
MP-46-002-049-001/150-B
(SOHI BELHA)
|
1746002000NRG24110220240698482
|
11/02/2024
|
anjor
|
1746002WL032843
|
anjor
|
00415
|
SBIN0007902
|
1670
|
1670
|
Processed
|
12/04/2024
|
|
303734703
|
|
anjor
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANUPPUR
|
MP-46-002-049-001/169
(SOHI BELHA)
|
1746002000NRG24110220240698484
|
11/02/2024
|
kalabati
|
1746002WL032843
|
kalabati
|
00415
|
SBIN0007902
|
1503
|
1503
|
Processed
|
12/04/2024
|
|
303734703
|
|
kalabati
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANUPPUR
|
MP-46-002-049-001/169-A
(SOHI BELHA)
|
1746002000NRG24110220240698485
|
11/02/2024
|
bihari singh
|
1746002WL032843
|
bihari singh
|
00415
|
SBIN0007902
|
1837
|
1837
|
Processed
|
12/04/2024
|
|
303734703
|
|
biharisingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANUPPUR
|
MP-46-002-049-001/169-C
(SOHI BELHA)
|
1746002000NRG24110220240698487
|
11/02/2024
|
LAKHAN
|
1746002WL032843
|
LAKHAN
|
00415
|
SBIN0007902
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
303734703
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
ANUPPUR
|
MP-46-002-049-001/182
(SOHI BELHA)
|
1746002000NRG24110220240698488
|
11/02/2024
|
ghasiram
|
1746002WL032843
|
ghasiram
|
00415
|
SBIN0007902
|
2004
|
2004
|
Processed
|
12/04/2024
|
|
303734703
|
|
ghasiram
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANUPPUR
|
MP-46-002-049-001/182
(SOHI BELHA)
|
1746002000NRG24110220240698489
|
11/02/2024
|
maanmati
|
1746002WL032843
|
maanmati
|
00415
|
SBIN0007902
|
2004
|
2004
|
Processed
|
12/04/2024
|
|
303734703
|
|
maanmati
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANUPPUR
|
MP-46-002-049-001/182-A
(SOHI BELHA)
|
1746002000NRG24110220240698490
|
11/02/2024
|
SEMKALI
|
1746002WL032843
|
SEMKALI
|
00415
|
SBIN0007902
|
1503
|
1503
|
Processed
|
12/04/2024
|
|
303734703
|
|
SEMKALI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANUPPUR
|
MP-46-002-049-001/195
(SOHI BELHA)
|
1746002000NRG24110220240698492
|
11/02/2024
|
sajan
|
1746002WL032843
|
sajan
|
00415
|
SBIN0007902
|
1336
|
1336
|
Processed
|
13/04/2024
|
|
303734703
|
|
sajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ANUPPUR
|
MP-46-002-049-001/200
(SOHI BELHA)
|
1746002000NRG24110220240698493
|
11/02/2024
|
maanmati
|
1746002WL032843
|
maanmati
|
00415
|
SBIN0007902
|
835
|
835
|
Processed
|
12/04/2024
|
|
303734703
|
|
maanmati
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANUPPUR
|
MP-46-002-049-001/218-B
(SOHI BELHA)
|
1746002000NRG24110220240698494
|
11/02/2024
|
govind singh
|
1746002WL032843
|
govind singh
|
00415
|
SBIN0007902
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
303734703
|
|
govindsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
77
|
ANUPPUR
|
MP-46-002-049-001/219
(SOHI BELHA)
|
1746002000NRG24110220240698495
|
11/02/2024
|
lalsingh
|
1746002WL032843
|
lalsingh
|
00415
|
SBIN0007902
|
1837
|
1837
|
Processed
|
12/04/2024
|
|
303734703
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANUPPUR
|
MP-46-002-049-001/219-B
(SOHI BELHA)
|
1746002000NRG24110220240698496
|
11/02/2024
|
hetram
|
1746002WL032843
|
hetram
|
00415
|
SBIN0007902
|
2004
|
2004
|
Processed
|
12/04/2024
|
|
303734703
|
|
hetram
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANUPPUR
|
MP-46-002-049-001/22-A
(SOHI BELHA)
|
1746002000NRG24110220240698497
|
11/02/2024
|
ramadhar
|
1746002WL032843
|
ramadhar
|
00415
|
SBIN0007902
|
1670
|
1670
|
Processed
|
12/04/2024
|
|
303734703
|
|
ramadhar
|
UCO BANK(607066)
|
|
80
|
ANUPPUR
|
MP-46-002-049-001/237
(SOHI BELHA)
|
1746002000NRG24110220240698498
|
11/02/2024
|
khelan
|
1746002WL032843
|
khelan
|
00415
|
SBIN0007902
|
1670
|
1670
|
Processed
|
12/04/2024
|
|
303734703
|
|
khelan
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANUPPUR
|
MP-46-002-049-001/257-B
(SOHI BELHA)
|
1746002000NRG24110220240698500
|
11/02/2024
|
ghanshyam
|
1746002WL032843
|
ghanshyam
|
00415
|
SBIN0007902
|
1670
|
1670
|
Processed
|
13/04/2024
|
|
303734703
|
|
ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ANUPPUR
|
MP-46-002-049-001/270
(SOHI BELHA)
|
1746002000NRG24110220240698502
|
11/02/2024
|
savita
|
1746002WL032843
|
savita
|
00415
|
SBIN0007902
|
668
|
668
|
Processed
|
12/04/2024
|
|
303734703
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANUPPUR
|
MP-46-002-049-001/270-B
(SOHI BELHA)
|
1746002000NRG24110220240698503
|
11/02/2024
|
shankar singh
|
1746002WL032843
|
shankar singh
|
00415
|
SBIN0007902
|
1837
|
1837
|
Processed
|
12/04/2024
|
|
303734703
|
|
shankarsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANUPPUR
|
MP-46-002-049-001/270-C
(SOHI BELHA)
|
1746002000NRG24110220240698504
|
11/02/2024
|
Damodar singh
|
1746002WL032843
|
Damodar singh
|
00415
|
SBIN0007902
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
303734703
|
|
Damodarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
ANUPPUR
|
MP-46-002-049-001/274
(SOHI BELHA)
|
1746002000NRG24110220240698505
|
11/02/2024
|
suddhu
|
1746002WL032843
|
suddhu
|
00415
|
SBIN0007902
|
1670
|
1670
|
Processed
|
12/04/2024
|
|
303734703
|
|
suddhu
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANUPPUR
|
MP-46-002-049-001/274-B
(SOHI BELHA)
|
1746002000NRG24110220240698507
|
11/02/2024
|
thalesh singh
|
1746002WL032843
|
thalesh singh
|
00415
|
SBIN0007902
|
1670
|
1670
|
Processed
|
13/04/2024
|
|
303734703
|
|
thaleshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ANUPPUR
|
MP-46-002-049-001/276
(SOHI BELHA)
|
1746002000NRG24110220240698508
|
11/02/2024
|
usha
|
1746002WL032843
|
usha
|
00415
|
SBIN0007902
|
1670
|
1670
|
Processed
|
12/04/2024
|
|
303734703
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANUPPUR
|
MP-46-002-049-001/29-A
(SOHI BELHA)
|
1746002000NRG24110220240698509
|
11/02/2024
|
SANTOSH
|
1746002WL032843
|
SANTOSH
|
00415
|
SBIN0007902
|
1837
|
1837
|
Processed
|
12/04/2024
|
|
303734703
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANUPPUR
|
MP-46-002-049-001/29-A
(SOHI BELHA)
|
1746002000NRG24110220240698510
|
11/02/2024
|
SUSILA
|
1746002WL032843
|
SUSILA
|
00415
|
SBIN0007902
|
1837
|
1837
|
Processed
|
12/04/2024
|
|
303734703
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANUPPUR
|
MP-46-002-049-001/80
(SOHI BELHA)
|
1746002000NRG24110220240698512
|
11/02/2024
|
PURAN
|
1746002WL032843
|
PURAN
|
00415
|
SBIN0007902
|
1670
|
1670
|
Processed
|
12/04/2024
|
|
303734703
|
|
PURAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANUPPUR
|
MP-46-002-049-001/84
(SOHI BELHA)
|
1746002000NRG24110220240698515
|
11/02/2024
|
CHANDA BAI
|
1746002WL032843
|
CHANDA BAI
|
00415
|
SBIN0007902
|
1503
|
1503
|
Processed
|
12/04/2024
|
|
303734703
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANUPPUR
|
MP-46-002-049-001/94
(SOHI BELHA)
|
1746002000NRG24110220240698516
|
11/02/2024
|
ombati
|
1746002WL032843
|
ombati
|
00415
|
SBIN0007902
|
1670
|
1670
|
Processed
|
12/04/2024
|
|
303734703
|
|
ombati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47261
|
47261
|
|
|
|
|
|
|
|
|
93
|
ANUPPUR
|
MP-46-002-049-001/131
(SOHI BELHA)
|
1746002000NRG24110220240698478
|
11/02/2024
|
kamla panika
|
1746002WL032843
|
kamla panika
|
00415
|
SBIN0014686
|
2004
|
2004
|
Processed
|
12/04/2024
|
|
303734703
|
|
kamlapanika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
94
|
ANUPPUR
|
MP-46-002-041-001/254-A
(PIPRHA)
|
1746002041NRG24110220240698408
|
11/02/2024
|
mukesh kumar
|
1746002041WL032838
|
mukesh kumar
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
303734703
|
|
mukeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ANUPPUR
|
MP-46-002-041-001/265
(PIPRHA)
|
1746002041NRG24110220240698409
|
11/02/2024
|
PREAMWATI KEWAT
|
1746002041WL032838
|
PREAMWATI KEWAT
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
303734703
|
|
PREAMWATIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
ANUPPUR
|
MP-46-002-041-001/324
(PIPRHA)
|
1746002041NRG24110220240698414
|
11/02/2024
|
Hetram
|
1746002041WL032838
|
Hetram
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
303734703
|
|
Hetram
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANUPPUR
|
MP-46-002-041-001/37-C
(PIPRHA)
|
1746002041NRG24110220240698415
|
11/02/2024
|
Minakshi
|
1746002041WL032838
|
Minakshi
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
303734703
|
|
Minakshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
ANUPPUR
|
MP-46-002-049-001/183-C
(SOHI BELHA)
|
1746002000NRG24110220240698491
|
11/02/2024
|
dev singh
|
1746002WL032843
|
dev singh
|
00688
|
FINO0001001
|
1670
|
1670
|
Processed
|
13/04/2024
|
|
303734703
|
|
devsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
ANUPPUR
|
MP-46-002-049-001/257-B
(SOHI BELHA)
|
1746002000NRG24110220240698501
|
11/02/2024
|
KHUSHBU SINGH
|
1746002WL032843
|
KHUSHBU SINGH
|
00688
|
FINO0001001
|
1670
|
1670
|
Processed
|
13/04/2024
|
|
303734703
|
|
KHUSHBUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ANUPPUR
|
MP-46-002-049-001/82-D
(SOHI BELHA)
|
1746002000NRG24110220240698513
|
11/02/2024
|
pradeep singh
|
1746002WL032843
|
pradeep singh
|
00688
|
FINO0001001
|
1169
|
1169
|
Processed
|
13/04/2024
|
|
303734703
|
|
pradeepsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9829
|
9829
|
|
|
|
|
|
|
|
|
101
|
ANUPPUR
|
MP-46-002-049-001/246
(SOHI BELHA)
|
1746002000NRG24110220240698499
|
11/02/2024
|
Santoshi
|
1746002WL032843
|
Santoshi
|
00688
|
FINO0001446
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
303734703
|
|
Santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1837
|
1837
|
|
|
|
|
|
|
|
|
102
|
ANUPPUR
|
MP-46-002-049-001/79-C
(SOHI BELHA)
|
1746002000NRG24110220240698511
|
11/02/2024
|
ajay singh
|
1746002WL032843
|
ajay singh
|
00691
|
IPOS0000001
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
303734703
|
|
ajaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138659
|
138659
|
|
|
|
|
|
|
|