|
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-46-002-041-001/116-C
(PIPRHA)
|
1746002041NRG24130120240599754
|
13/01/2024
|
Laxmi
|
1746002041WL029096
|
Laxmi
|
00089
|
CBIN0281692
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684444856
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANUPPUR
|
MP-46-002-041-001/170
(PIPRHA)
|
1746002041NRG24130120240599762
|
13/01/2024
|
RAMLALAN
|
1746002041WL029096
|
RAMLALAN
|
00089
|
CBIN0281692
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684444856
|
|
RAMLALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ANUPPUR
|
MP-46-002-041-001/248-C
(PIPRHA)
|
1746002041NRG24130120240599773
|
13/01/2024
|
PRIYANSHU KEWAT
|
1746002041WL029096
|
PRIYANSHU KEWAT
|
00089
|
CBIN0281692
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684444856
|
|
PRIYANSHUKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ANUPPUR
|
MP-46-002-041-001/317
(PIPRHA)
|
1746002041NRG24130120240599785
|
13/01/2024
|
LAVKUSH
|
1746002041WL029096
|
LAVKUSH
|
00089
|
CBIN0281692
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684444856
|
|
LAVKUSH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANUPPUR
|
MP-46-002-041-001/32-A
(PIPRHA)
|
1746002041NRG24130120240599786
|
13/01/2024
|
LALITA
|
1746002041WL029096
|
LALITA
|
00089
|
CBIN0281692
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684444856
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANUPPUR
|
MP-46-002-041-001/71-A
(PIPRHA)
|
1746002041NRG24130120240599796
|
13/01/2024
|
raja ram kewat
|
1746002041WL029096
|
raja ram kewat
|
00089
|
CBIN0281692
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684444856
|
|
rajaramkewat
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANUPPUR
|
MP-46-002-041-001/72-B
(PIPRHA)
|
1746002041NRG24130120240599797
|
13/01/2024
|
Pappu kewat
|
1746002041WL029096
|
Pappu kewat
|
00089
|
CBIN0281692
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684444856
|
|
Pappukewat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
ANUPPUR
|
MP-46-002-041-001/188-D
(PIPRHA)
|
1746002041NRG24130120240599765
|
13/01/2024
|
SHUBHAM KUMAR
|
1746002041WL029096
|
SHUBHAM KUMAR
|
00089
|
CBIN0281870
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684444856
|
|
SHUBHAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ANUPPUR
|
MP-46-002-041-001/192
(PIPRHA)
|
1746002041NRG24130120240599766
|
13/01/2024
|
NARENDRA KUMAR KEWAT
|
1746002041WL029096
|
NARENDRA KUMAR KEWAT
|
00089
|
CBIN0281870
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684444856
|
|
NARENDRAKUMARKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANUPPUR
|
MP-46-002-041-001/26-C
(PIPRHA)
|
1746002041NRG24130120240599778
|
13/01/2024
|
SARSWATI KEWAT
|
1746002041WL029096
|
SARSWATI KEWAT
|
00089
|
CBIN0281870
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684444856
|
|
SARSWATIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
11
|
ANUPPUR
|
MP-46-002-041-001/23-A
(PIPRHA)
|
1746002041NRG24130120240599770
|
13/01/2024
|
DEEPAK KUMAR KEWAT
|
1746002041WL029096
|
DEEPAK KUMAR KEWAT
|
00089
|
CBIN0282059
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684444856
|
|
DEEPAKKUMARKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
ANUPPUR
|
MP-46-002-041-001/345
(PIPRHA)
|
1746002041NRG24130120240599787
|
13/01/2024
|
kunjbihari kewat
|
1746002041WL029096
|
kunjbihari kewat
|
00089
|
CBIN0283071
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684444856
|
|
kunjbiharikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
ANUPPUR
|
MP-46-002-041-001/303
(PIPRHA)
|
1746002041NRG24130120240599784
|
13/01/2024
|
SHARDA
|
1746002041WL029096
|
SHARDA
|
00089
|
CBIN0283950
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684444856
|
|
SHARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
ANUPPUR
|
MP-46-002-041-001/108
(PIPRHA)
|
1746002041NRG24130120240599753
|
13/01/2024
|
BHUPAT
|
1746002041WL029096
|
BHUPAT
|
00089
|
CBIN0283951
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684444856
|
|
BHUPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ANUPPUR
|
MP-46-002-041-001/2-B
(PIPRHA)
|
1746002041NRG24130120240599768
|
13/01/2024
|
DURGESH
|
1746002041WL029096
|
DURGESH
|
00089
|
CBIN0283951
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684444856
|
|
DURGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ANUPPUR
|
MP-46-002-041-001/3-C
(PIPRHA)
|
1746002041NRG24130120240599782
|
13/01/2024
|
Ravi kewat
|
1746002041WL029096
|
Ravi kewat
|
00089
|
CBIN0283951
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684444856
|
|
Ravikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ANUPPUR
|
MP-46-002-041-001/93-D
(PIPRHA)
|
1746002041NRG24130120240599800
|
13/01/2024
|
ANANDRAM
|
1746002041WL029096
|
ANANDRAM
|
00089
|
CBIN0283951
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684444856
|
|
ANANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
18
|
ANUPPUR
|
MP-46-002-018-001/537
(DEOGAWAN)
|
1746002018NRG24130120240598828
|
13/01/2024
|
prehlad presad shukla
|
1746002018WL029042
|
prehlad presad shukla
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684444856
|
|
prehladpresadshukla
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
19
|
ANUPPUR
|
MP-46-002-020-002/102
(DHUMMA)
|
1746002018NRG24130120240598829
|
13/01/2024
|
ARJUN
|
1746002018WL029042
|
ARJUN
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684444856
|
|
ARJUN
|
INDIAN BANK(607105)
|
|
20
|
ANUPPUR
|
MP-46-002-020-002/115-B
(DHUMMA)
|
1746002018NRG24130120240598832
|
13/01/2024
|
Seeta
|
1746002018WL029042
|
Seeta
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684444856
|
|
Seeta
|
INDIAN BANK(607105)
|
|
21
|
ANUPPUR
|
MP-46-002-020-002/117
(DHUMMA)
|
1746002018NRG24130120240598834
|
13/01/2024
|
BHAGIRATHI
|
1746002018WL029042
|
BHAGIRATHI
|
00176
|
IDIB000D586
|
760
|
760
|
Processed
|
13/03/2024
|
|
684444856
|
|
BHAGIRATHI
|
INDIAN BANK(607105)
|
|
22
|
ANUPPUR
|
MP-46-002-020-002/117
(DHUMMA)
|
1746002018NRG24130120240598833
|
13/01/2024
|
PARSOTTAM
|
1746002018WL029042
|
PARSOTTAM
|
00176
|
IDIB000D586
|
760
|
760
|
Processed
|
13/03/2024
|
|
684444856
|
|
PARSOTTAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANUPPUR
|
MP-46-002-020-002/129-A
(DHUMMA)
|
1746002018NRG24130120240598835
|
13/01/2024
|
umadeen kewat
|
1746002018WL029042
|
umadeen kewat
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684444856
|
|
umadeenkewat
|
INDIAN BANK(607105)
|
|
24
|
ANUPPUR
|
MP-46-002-020-002/129-C
(DHUMMA)
|
1746002018NRG24130120240598836
|
13/01/2024
|
pramod
|
1746002018WL029042
|
pramod
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684444856
|
|
pramod
|
INDIAN BANK(607105)
|
|
25
|
ANUPPUR
|
MP-46-002-020-002/146
(DHUMMA)
|
1746002018NRG24130120240598837
|
13/01/2024
|
lakhan lal
|
1746002018WL029042
|
lakhan lal
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
13/03/2024
|
|
684444856
|
|
lakhanlal
|
INDIAN BANK(607105)
|
|
26
|
ANUPPUR
|
MP-46-002-020-002/146
(DHUMMA)
|
1746002018NRG24130120240598838
|
13/01/2024
|
Parwati kewat
|
1746002018WL029042
|
Parwati kewat
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
13/03/2024
|
|
684444856
|
|
Parwatikewat
|
INDIAN BANK(607105)
|
|
27
|
ANUPPUR
|
MP-46-002-020-002/149
(DHUMMA)
|
1746002018NRG24130120240598839
|
13/01/2024
|
kemalu
|
1746002018WL029042
|
kemalu
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
13/03/2024
|
|
684444856
|
|
kemalu
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANUPPUR
|
MP-46-002-020-002/149
(DHUMMA)
|
1746002018NRG24130120240598840
|
13/01/2024
|
MAYA
|
1746002018WL029042
|
MAYA
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
13/03/2024
|
|
684444856
|
|
MAYA
|
INDIAN BANK(607105)
|
|
29
|
ANUPPUR
|
MP-46-002-020-002/15-A
(DHUMMA)
|
1746002018NRG24130120240598842
|
13/01/2024
|
Annu Bai chaudhary
|
1746002018WL029042
|
Annu Bai chaudhary
|
00176
|
IDIB000D586
|
760
|
760
|
Processed
|
13/03/2024
|
|
684444856
|
|
AnnuBaichaudhary
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANUPPUR
|
MP-46-002-020-002/15-A
(DHUMMA)
|
1746002018NRG24130120240598841
|
13/01/2024
|
Mathura
|
1746002018WL029042
|
Mathura
|
00176
|
IDIB000D586
|
760
|
760
|
Processed
|
13/03/2024
|
|
684444856
|
|
Mathura
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANUPPUR
|
MP-46-002-020-002/171
(DHUMMA)
|
1746002018NRG24130120240598843
|
13/01/2024
|
PREETI BAI
|
1746002018WL029042
|
PREETI BAI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684444856
|
|
PREETIBAI
|
INDIAN BANK(607105)
|
|
32
|
ANUPPUR
|
MP-46-002-020-002/215
(DHUMMA)
|
1746002018NRG24130120240598845
|
13/01/2024
|
Yuvraj
|
1746002018WL029042
|
Yuvraj
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684444856
|
|
Yuvraj
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANUPPUR
|
MP-46-002-020-002/244-A
(DHUMMA)
|
1746002018NRG24130120240598848
|
13/01/2024
|
Meera Yadav
|
1746002018WL029042
|
Meera Yadav
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684444856
|
|
MeeraYadav
|
INDIAN BANK(607105)
|
|
34
|
ANUPPUR
|
MP-46-002-020-002/263
(DHUMMA)
|
1746002018NRG24130120240598849
|
13/01/2024
|
urmila
|
1746002018WL029042
|
urmila
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684444856
|
|
urmila
|
INDIAN BANK(607105)
|
|
35
|
ANUPPUR
|
MP-46-002-020-002/266
(DHUMMA)
|
1746002018NRG24130120240598851
|
13/01/2024
|
SAROJ
|
1746002018WL029042
|
SAROJ
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684444856
|
|
SAROJ
|
INDIAN BANK(607105)
|
|
36
|
ANUPPUR
|
MP-46-002-020-002/274
(DHUMMA)
|
1746002018NRG24130120240598852
|
13/01/2024
|
GULAB PRASAD KEWAT
|
1746002018WL029042
|
GULAB PRASAD KEWAT
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684444856
|
|
GULABPRASADKEWAT
|
INDIAN BANK(607105)
|
|
37
|
ANUPPUR
|
MP-46-002-020-002/279
(DHUMMA)
|
1746002018NRG24130120240598854
|
13/01/2024
|
JANAKDEV KEWAT
|
1746002018WL029042
|
JANAKDEV KEWAT
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684444856
|
|
JANAKDEVKEWAT
|
INDIAN BANK(607105)
|
|
38
|
ANUPPUR
|
MP-46-002-020-002/31
(DHUMMA)
|
1746002018NRG24130120240598855
|
13/01/2024
|
devki
|
1746002018WL029042
|
devki
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684444856
|
|
devki
|
INDIAN BANK(607105)
|
|
39
|
ANUPPUR
|
MP-46-002-020-002/357
(DHUMMA)
|
1746002018NRG24130120240598856
|
13/01/2024
|
Laxman Prasad Choudhary
|
1746002018WL029042
|
Laxman Prasad Choudhary
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684444856
|
|
LaxmanPrasadChoudhary
|
INDIAN BANK(607105)
|
|
40
|
ANUPPUR
|
MP-46-002-020-002/37
(DHUMMA)
|
1746002018NRG24130120240598857
|
13/01/2024
|
SEETA
|
1746002018WL029042
|
SEETA
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684444856
|
|
SEETA
|
INDIAN BANK(607105)
|
|
41
|
ANUPPUR
|
MP-46-002-020-002/58
(DHUMMA)
|
1746002018NRG24130120240598858
|
13/01/2024
|
khusiram
|
1746002018WL029042
|
khusiram
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684444856
|
|
khusiram
|
INDIAN BANK(607105)
|
|
42
|
ANUPPUR
|
MP-46-002-020-002/6
(DHUMMA)
|
1746002018NRG24130120240598860
|
13/01/2024
|
kushal
|
1746002018WL029042
|
kushal
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684444856
|
|
kushal
|
INDIAN BANK(607105)
|
|
43
|
ANUPPUR
|
MP-46-002-020-002/6
(DHUMMA)
|
1746002018NRG24130120240598859
|
13/01/2024
|
shyam bai
|
1746002018WL029042
|
shyam bai
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684444856
|
|
shyambai
|
INDIAN BANK(607105)
|
|
44
|
ANUPPUR
|
MP-46-002-020-002/61
(DHUMMA)
|
1746002018NRG24130120240598861
|
13/01/2024
|
chandravali yadav
|
1746002018WL029042
|
chandravali yadav
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684444856
|
|
chandravaliyadav
|
INDIAN BANK(607105)
|
|
45
|
ANUPPUR
|
MP-46-002-020-002/668
(DHUMMA)
|
1746002018NRG24130120240598862
|
13/01/2024
|
RAJENDRA KUMAR
|
1746002018WL029042
|
RAJENDRA KUMAR
|
00176
|
IDIB000D586
|
570
|
570
|
Processed
|
13/03/2024
|
|
684444856
|
|
RAJENDRAKUMAR
|
INDIAN BANK(607105)
|
|
46
|
ANUPPUR
|
MP-46-002-020-002/677
(DHUMMA)
|
1746002018NRG24130120240598863
|
13/01/2024
|
Resham Devi
|
1746002018WL029042
|
Resham Devi
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684444856
|
|
ReshamDevi
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
47
|
ANUPPUR
|
MP-46-002-020-002/68
(DHUMMA)
|
1746002018NRG24130120240598864
|
13/01/2024
|
KEMALU
|
1746002018WL029042
|
KEMALU
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684444856
|
|
KEMALU
|
INDIAN BANK(607105)
|
|
48
|
ANUPPUR
|
MP-46-002-020-002/69
(DHUMMA)
|
1746002018NRG24130120240598866
|
13/01/2024
|
Basanti Bai
|
1746002018WL029042
|
Basanti Bai
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684444856
|
|
BasantiBai
|
INDIAN BANK(607105)
|
|
49
|
ANUPPUR
|
MP-46-002-020-002/69
(DHUMMA)
|
1746002018NRG24130120240598865
|
13/01/2024
|
Premlal
|
1746002018WL029042
|
Premlal
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684444856
|
|
Premlal
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANUPPUR
|
MP-46-002-020-002/74
(DHUMMA)
|
1746002018NRG24130120240598867
|
13/01/2024
|
MAYA
|
1746002018WL029042
|
MAYA
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684444856
|
|
MAYA
|
INDIAN BANK(607105)
|
|
51
|
ANUPPUR
|
MP-46-002-020-002/91
(DHUMMA)
|
1746002018NRG24130120240598868
|
13/01/2024
|
phulmati
|
1746002018WL029042
|
phulmati
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684444856
|
|
phulmati
|
INDIAN BANK(607105)
|
|
52
|
ANUPPUR
|
MP-46-002-020-002/95
(DHUMMA)
|
1746002018NRG24130120240598869
|
13/01/2024
|
Ragni
|
1746002018WL029042
|
Ragni
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684444856
|
|
Ragni
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANUPPUR
|
MP-46-002-020-002/96
(DHUMMA)
|
1746002018NRG24130120240598870
|
13/01/2024
|
RAMA
|
1746002018WL029042
|
RAMA
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684444856
|
|
RAMA
|
INDIAN BANK(607105)
|
|
54
|
ANUPPUR
|
MP-46-002-020-002/96
(DHUMMA)
|
1746002018NRG24130120240598871
|
13/01/2024
|
SHISILA
|
1746002018WL029042
|
SHISILA
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684444856
|
|
SHISILA
|
INDIAN BANK(607105)
|
|
55
|
ANUPPUR
|
MP-46-002-041-001/76-A
(PIPRHA)
|
1746002041NRG24130120240599798
|
13/01/2024
|
SEETA
|
1746002041WL029096
|
SEETA
|
00176
|
IDIB000D586
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684444856
|
|
SEETA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40590
|
40590
|
|
|
|
|
|
|
|
|
56
|
ANUPPUR
|
MP-46-002-020-002/266
(DHUMMA)
|
1746002018NRG24130120240598850
|
13/01/2024
|
Ravi chodhari
|
1746002018WL029042
|
Ravi chodhari
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684444856
|
|
Ravichodhari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
57
|
ANUPPUR
|
MP-46-002-020-002/115
(DHUMMA)
|
1746002018NRG24130120240598830
|
13/01/2024
|
lakhan lal kewat
|
1746002018WL029042
|
lakhan lal kewat
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684444856
|
|
lakhanlalkewat
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANUPPUR
|
MP-46-002-020-002/115-A
(DHUMMA)
|
1746002018NRG24130120240598831
|
13/01/2024
|
Shyam sundar kewat
|
1746002018WL029042
|
Shyam sundar kewat
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684444856
|
|
Shyamsundarkewat
|
IDFC BANK LIMITED(608117)
|
|
59
|
ANUPPUR
|
MP-46-002-020-002/182
(DHUMMA)
|
1746002018NRG24130120240598844
|
13/01/2024
|
SHIV SAGAR MANJHI
|
1746002018WL029042
|
SHIV SAGAR MANJHI
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684444856
|
|
SHIVSAGARMANJHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANUPPUR
|
MP-46-002-020-002/217
(DHUMMA)
|
1746002018NRG24130120240598846
|
13/01/2024
|
Mohan
|
1746002018WL029042
|
Mohan
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684444856
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANUPPUR
|
MP-46-002-020-002/244-A
(DHUMMA)
|
1746002018NRG24130120240598847
|
13/01/2024
|
manoj yadav
|
1746002018WL029042
|
manoj yadav
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684444856
|
|
manojyadav
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANUPPUR
|
MP-46-002-020-002/277
(DHUMMA)
|
1746002018NRG24130120240598853
|
13/01/2024
|
BASANT KUMAR KEWAT
|
1746002018WL029042
|
BASANT KUMAR KEWAT
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684444856
|
|
BASANTKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANUPPUR
|
MP-46-002-041-001/132-B
(PIPRHA)
|
1746002041NRG24130120240599761
|
13/01/2024
|
laxmi kewat
|
1746002041WL029096
|
laxmi kewat
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684444856
|
|
laxmikewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
64
|
ANUPPUR
|
MP-46-002-041-001/100
(PIPRHA)
|
1746002041NRG24130120240599751
|
13/01/2024
|
RAMKALI KEWAT
|
1746002041WL029096
|
RAMKALI KEWAT
|
00415
|
SBIN0006072
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684444856
|
|
RAMKALIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANUPPUR
|
MP-46-002-041-001/101
(PIPRHA)
|
1746002041NRG24130120240599752
|
13/01/2024
|
RAMBATI
|
1746002041WL029096
|
RAMBATI
|
00415
|
SBIN0006072
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684444856
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANUPPUR
|
MP-46-002-041-001/119
(PIPRHA)
|
1746002041NRG24130120240599756
|
13/01/2024
|
BIMLA
|
1746002041WL029096
|
BIMLA
|
00415
|
SBIN0006072
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684444856
|
|
BIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ANUPPUR
|
MP-46-002-041-001/119
(PIPRHA)
|
1746002041NRG24130120240599755
|
13/01/2024
|
DASHRATH
|
1746002041WL029096
|
DASHRATH
|
00415
|
SBIN0006072
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684444856
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANUPPUR
|
MP-46-002-041-001/121
(PIPRHA)
|
1746002041NRG24130120240599758
|
13/01/2024
|
MUNNI
|
1746002041WL029096
|
MUNNI
|
00415
|
SBIN0006072
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684444856
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANUPPUR
|
MP-46-002-041-001/127
(PIPRHA)
|
1746002041NRG24130120240599760
|
13/01/2024
|
VIJAY
|
1746002041WL029096
|
VIJAY
|
00415
|
SBIN0006072
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684444856
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANUPPUR
|
MP-46-002-041-001/171
(PIPRHA)
|
1746002041NRG24130120240599763
|
13/01/2024
|
RAMDEV
|
1746002041WL029096
|
RAMDEV
|
00415
|
SBIN0006072
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684444856
|
|
RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANUPPUR
|
MP-46-002-041-001/188
(PIPRHA)
|
1746002041NRG24130120240599764
|
13/01/2024
|
DEVBATI
|
1746002041WL029096
|
DEVBATI
|
00415
|
SBIN0006072
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684444856
|
|
DEVBATI
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANUPPUR
|
MP-46-002-041-001/196
(PIPRHA)
|
1746002041NRG24130120240599767
|
13/01/2024
|
RAM BISHAL
|
1746002041WL029096
|
RAM BISHAL
|
00415
|
SBIN0006072
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684444856
|
|
RAMBISHAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANUPPUR
|
MP-46-002-041-001/223
(PIPRHA)
|
1746002041NRG24130120240599769
|
13/01/2024
|
munni
|
1746002041WL029096
|
munni
|
00415
|
SBIN0006072
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684444856
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANUPPUR
|
MP-46-002-041-001/241-A
(PIPRHA)
|
1746002041NRG24130120240599772
|
13/01/2024
|
sandeepa
|
1746002041WL029096
|
sandeepa
|
00415
|
SBIN0006072
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684444856
|
|
sandeepa
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANUPPUR
|
MP-46-002-041-001/259
(PIPRHA)
|
1746002041NRG24130120240599775
|
13/01/2024
|
SHAKUN
|
1746002041WL029096
|
SHAKUN
|
00415
|
SBIN0006072
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684444856
|
|
SHAKUN
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANUPPUR
|
MP-46-002-041-001/26-A
(PIPRHA)
|
1746002041NRG24130120240599776
|
13/01/2024
|
shravan
|
1746002041WL029096
|
shravan
|
00415
|
SBIN0006072
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684444856
|
|
shravan
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ANUPPUR
|
MP-46-002-041-001/26-A
(PIPRHA)
|
1746002041NRG24130120240599777
|
13/01/2024
|
TERESIYA
|
1746002041WL029096
|
TERESIYA
|
00415
|
SBIN0006072
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684444856
|
|
TERESIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANUPPUR
|
MP-46-002-041-001/264
(PIPRHA)
|
1746002041NRG24130120240599779
|
13/01/2024
|
RAMBATI
|
1746002041WL029096
|
RAMBATI
|
00415
|
SBIN0006072
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684444856
|
|
RAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ANUPPUR
|
MP-46-002-041-001/270
(PIPRHA)
|
1746002041NRG24130120240599780
|
13/01/2024
|
RAMESHWER
|
1746002041WL029096
|
RAMESHWER
|
00415
|
SBIN0006072
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684444856
|
|
RAMESHWER
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANUPPUR
|
MP-46-002-041-001/274-A
(PIPRHA)
|
1746002041NRG24130120240599781
|
13/01/2024
|
PARMESHWER KEWAT
|
1746002041WL029096
|
PARMESHWER KEWAT
|
00415
|
SBIN0006072
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684444856
|
|
PARMESHWERKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
ANUPPUR
|
MP-46-002-041-001/45-B
(PIPRHA)
|
1746002041NRG24130120240599789
|
13/01/2024
|
seema
|
1746002041WL029096
|
seema
|
00415
|
SBIN0006072
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684444856
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ANUPPUR
|
MP-46-002-041-001/46
(PIPRHA)
|
1746002041NRG24130120240599790
|
13/01/2024
|
TULSI
|
1746002041WL029096
|
TULSI
|
00415
|
SBIN0006072
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684444856
|
|
TULSI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ANUPPUR
|
MP-46-002-041-001/48
(PIPRHA)
|
1746002041NRG24130120240599791
|
13/01/2024
|
rama
|
1746002041WL029096
|
rama
|
00415
|
SBIN0006072
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684444856
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANUPPUR
|
MP-46-002-041-001/6-A
(PIPRHA)
|
1746002041NRG24130120240599792
|
13/01/2024
|
RAJ KUMAR KEWAT
|
1746002041WL029096
|
RAJ KUMAR KEWAT
|
00415
|
SBIN0006072
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684444856
|
|
RAJKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANUPPUR
|
MP-46-002-041-001/60-C
(PIPRHA)
|
1746002041NRG24130120240599793
|
13/01/2024
|
HEERA LAL
|
1746002041WL029096
|
HEERA LAL
|
00415
|
SBIN0006072
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684444856
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ANUPPUR
|
MP-46-002-041-001/63
(PIPRHA)
|
1746002041NRG24130120240599794
|
13/01/2024
|
ganeshiya
|
1746002041WL029096
|
ganeshiya
|
00415
|
SBIN0006072
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684444856
|
|
ganeshiya
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANUPPUR
|
MP-46-002-041-001/93-A
(PIPRHA)
|
1746002041NRG24130120240599799
|
13/01/2024
|
PINKI
|
1746002041WL029096
|
PINKI
|
00415
|
SBIN0006072
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684444856
|
|
PINKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
88
|
ANUPPUR
|
MP-46-002-003-002/60-B
(BADIKHAR)
|
1746002003NRG24130120240598562
|
13/01/2024
|
PUSHPA
|
1746002003WL029014
|
PUSHPA
|
00415
|
SBIN0014686
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684444856
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANUPPUR
|
MP-46-002-003-002/60-B
(BADIKHAR)
|
1746002003NRG24130120240598561
|
13/01/2024
|
sanju yadav
|
1746002003WL029014
|
sanju yadav
|
00415
|
SBIN0014686
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684444856
|
|
sanjuyadav
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANUPPUR
|
MP-46-002-003-002/63
(BADIKHAR)
|
1746002003NRG24130120240598563
|
13/01/2024
|
NARAYAN SINGH
|
1746002003WL029014
|
NARAYAN SINGH
|
00415
|
SBIN0014686
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684444856
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANUPPUR
|
MP-46-002-003-002/63-A
(BADIKHAR)
|
1746002003NRG24130120240598564
|
13/01/2024
|
ganesh
|
1746002003WL029014
|
ganesh
|
00415
|
SBIN0014686
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684444856
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANUPPUR
|
MP-46-002-003-002/67-C
(BADIKHAR)
|
1746002003NRG24130120240598565
|
13/01/2024
|
PURAN SINGH
|
1746002003WL029014
|
PURAN SINGH
|
00415
|
SBIN0014686
|
600
|
600
|
Processed
|
13/03/2024
|
|
684444856
|
|
PURANSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
ANUPPUR
|
MP-46-002-003-002/68-C
(BADIKHAR)
|
1746002003NRG24130120240598566
|
13/01/2024
|
SHANTI
|
1746002003WL029014
|
SHANTI
|
00415
|
SBIN0014686
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684444856
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANUPPUR
|
MP-46-002-003-002/69
(BADIKHAR)
|
1746002003NRG24130120240598567
|
13/01/2024
|
munni bai
|
1746002003WL029014
|
munni bai
|
00415
|
SBIN0014686
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684444856
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANUPPUR
|
MP-46-002-003-002/69-B
(BADIKHAR)
|
1746002003NRG24130120240598568
|
13/01/2024
|
DEVWATI
|
1746002003WL029014
|
DEVWATI
|
00415
|
SBIN0014686
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684444856
|
|
DEVWATI
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANUPPUR
|
MP-46-002-003-002/80-B
(BADIKHAR)
|
1746002003NRG24130120240598569
|
13/01/2024
|
sarojiya
|
1746002003WL029014
|
sarojiya
|
00415
|
SBIN0014686
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684444856
|
|
sarojiya
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANUPPUR
|
MP-46-002-003-002/83
(BADIKHAR)
|
1746002003NRG24130120240598570
|
13/01/2024
|
SHANTI
|
1746002003WL029014
|
SHANTI
|
00415
|
SBIN0014686
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684444856
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANUPPUR
|
MP-46-002-003-002/83
(BADIKHAR)
|
1746002003NRG24130120240598571
|
13/01/2024
|
SHIVKUMARI
|
1746002003WL029014
|
SHIVKUMARI
|
00415
|
SBIN0014686
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684444856
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANUPPUR
|
MP-46-002-003-002/84
(BADIKHAR)
|
1746002003NRG24130120240598572
|
13/01/2024
|
KAMLESH
|
1746002003WL029014
|
KAMLESH
|
00415
|
SBIN0014686
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684444856
|
|
KAMLESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
100
|
ANUPPUR
|
MP-46-002-003-002/93-A
(BADIKHAR)
|
1746002003NRG24130120240598573
|
13/01/2024
|
Rajendra prasad sharma
|
1746002003WL029014
|
Rajendra prasad sharma
|
00415
|
SBIN0014686
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684444856
|
|
Rajendraprasadsharma
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANUPPUR
|
MP-46-002-003-002/93-A
(BADIKHAR)
|
1746002003NRG24130120240598574
|
13/01/2024
|
SHRUTI SHARMA
|
1746002003WL029014
|
SHRUTI SHARMA
|
00415
|
SBIN0014686
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684444856
|
|
SHRUTISHARMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANUPPUR
|
MP-46-002-041-001/233
(PIPRHA)
|
1746002041NRG24130120240599771
|
13/01/2024
|
bhola rajak
|
1746002041WL029096
|
bhola rajak
|
00415
|
SBIN0014686
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684444856
|
|
bholarajak
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
ANUPPUR
|
MP-46-002-041-001/64-B
(PIPRHA)
|
1746002041NRG24130120240599795
|
13/01/2024
|
deepak kumar kewat
|
1746002041WL029096
|
deepak kumar kewat
|
00415
|
SBIN0014686
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684444856
|
|
deepakkumarkewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18520
|
18520
|
|
|
|
|
|
|
|
|
104
|
ANUPPUR
|
MP-46-002-041-001/119-A
(PIPRHA)
|
1746002041NRG24130120240599757
|
13/01/2024
|
ABHAY KUMAR KEWAT
|
1746002041WL029096
|
ABHAY KUMAR KEWAT
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684444856
|
|
ABHAYKUMARKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
ANUPPUR
|
MP-46-002-041-001/254-A
(PIPRHA)
|
1746002041NRG24130120240599774
|
13/01/2024
|
mukesh kumar
|
1746002041WL029096
|
mukesh kumar
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684444856
|
|
mukeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ANUPPUR
|
MP-46-002-041-001/300
(PIPRHA)
|
1746002041NRG24130120240599783
|
13/01/2024
|
URWASHI
|
1746002041WL029096
|
URWASHI
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684444856
|
|
URWASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
ANUPPUR
|
MP-46-002-041-001/350
(PIPRHA)
|
1746002041NRG24130120240599788
|
13/01/2024
|
KIRTANIYA BAI
|
1746002041WL029096
|
KIRTANIYA BAI
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684444856
|
|
KIRTANIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
108
|
ANUPPUR
|
MP-46-002-041-001/122-C
(PIPRHA)
|
1746002041NRG24130120240599759
|
13/01/2024
|
Sakun
|
1746002041WL029096
|
Sakun
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684444856
|
|
Sakun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126310
|
126310
|
|
|
|
|
|
|
|