|
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-46-002-044-001/189-B
(REULA)
|
1746002044NRG24160120240609327
|
16/01/2024
|
Devti
|
1746002044WL029499
|
Devti
|
00089
|
CBIN0283950
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706627769
|
|
Devti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
ANUPPUR
|
MP-46-002-019-001/102
(DEORI)
|
1746002019NRG24160120240607257
|
16/01/2024
|
soniyabai
|
1746002019WL029399
|
soniyabai
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
soniyabai
|
INDIAN BANK(607105)
|
|
3
|
ANUPPUR
|
MP-46-002-019-001/113
(DEORI)
|
1746002019NRG24150120240605319
|
16/01/2024
|
janiya
|
1746002019WL029321
|
janiya
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
janiya
|
INDIAN BANK(607105)
|
|
4
|
ANUPPUR
|
MP-46-002-019-001/134-B
(DEORI)
|
1746002019NRG24160120240609576
|
16/01/2024
|
SARSWATI KEWAT
|
1746002019WL029509
|
SARSWATI KEWAT
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
SARSWATIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANUPPUR
|
MP-46-002-019-001/137-A
(DEORI)
|
1746002019NRG24160120240609577
|
16/01/2024
|
DURGESH SINGH
|
1746002019WL029509
|
DURGESH SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
DURGESHSINGH
|
INDIAN BANK(607105)
|
|
6
|
ANUPPUR
|
MP-46-002-019-001/152
(DEORI)
|
1746002019NRG24160120240609588
|
16/01/2024
|
RAKESH KUMAR
|
1746002019WL029509
|
RAKESH KUMAR
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
RAKESHKUMAR
|
INDIAN BANK(607105)
|
|
7
|
ANUPPUR
|
MP-46-002-019-001/159-A
(DEORI)
|
1746002019NRG24160120240607258
|
16/01/2024
|
jivan lal jogi
|
1746002019WL029399
|
jivan lal jogi
|
00176
|
IDIB000D586
|
570
|
570
|
Processed
|
14/03/2024
|
|
706627769
|
|
jivanlaljogi
|
INDIAN BANK(607105)
|
|
8
|
ANUPPUR
|
MP-46-002-019-001/177-B
(DEORI)
|
1746002019NRG24150120240605320
|
16/01/2024
|
ISHWAR DEEN KEWAT
|
1746002019WL029321
|
ISHWAR DEEN KEWAT
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
ISHWARDEENKEWAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANUPPUR
|
MP-46-002-019-001/225
(DEORI)
|
1746002019NRG24160120240607259
|
16/01/2024
|
loknath
|
1746002019WL029399
|
loknath
|
00176
|
IDIB000D586
|
760
|
760
|
Processed
|
14/03/2024
|
|
706627769
|
|
loknath
|
INDIAN BANK(607105)
|
|
10
|
ANUPPUR
|
MP-46-002-019-001/259-A
(DEORI)
|
1746002019NRG24160120240607260
|
16/01/2024
|
MEERA BAI
|
1746002019WL029399
|
MEERA BAI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
MEERABAI
|
INDIAN BANK(607105)
|
|
11
|
ANUPPUR
|
MP-46-002-019-001/262-B
(DEORI)
|
1746002019NRG24160120240607261
|
16/01/2024
|
PRAKASH SINGH
|
1746002019WL029399
|
PRAKASH SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
PRAKASHSINGH
|
INDIAN BANK(607105)
|
|
12
|
ANUPPUR
|
MP-46-002-019-001/274-A
(DEORI)
|
1746002019NRG24160120240607263
|
16/01/2024
|
ANITA SINGH
|
1746002019WL029399
|
ANITA SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
ANITASINGH
|
INDIAN BANK(607105)
|
|
13
|
ANUPPUR
|
MP-46-002-019-001/274-A
(DEORI)
|
1746002019NRG24160120240607262
|
16/01/2024
|
TEJRAJ SINGH
|
1746002019WL029399
|
TEJRAJ SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
TEJRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANUPPUR
|
MP-46-002-019-001/278
(DEORI)
|
1746002019NRG24160120240609641
|
16/01/2024
|
LAKHAN LAL SONI
|
1746002019WL029509
|
LAKHAN LAL SONI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
LAKHANLALSONI
|
INDIAN BANK(607105)
|
|
15
|
ANUPPUR
|
MP-46-002-019-001/296-B
(DEORI)
|
1746002019NRG24160120240607264
|
16/01/2024
|
ASHISH KUMAR SONI
|
1746002019WL029399
|
ASHISH KUMAR SONI
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
14/03/2024
|
|
706627769
|
|
ASHISHKUMARSONI
|
INDIAN BANK(607105)
|
|
16
|
ANUPPUR
|
MP-46-002-019-001/34-B
(DEORI)
|
1746002019NRG24160120240607265
|
16/01/2024
|
JAYANTI BAI
|
1746002019WL029399
|
JAYANTI BAI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
JAYANTIBAI
|
INDIAN BANK(607105)
|
|
17
|
ANUPPUR
|
MP-46-002-019-001/40-C
(DEORI)
|
1746002019NRG24160120240607266
|
16/01/2024
|
shumitra singh
|
1746002019WL029399
|
shumitra singh
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
shumitrasingh
|
INDIAN BANK(607105)
|
|
18
|
ANUPPUR
|
MP-46-002-019-001/44-A
(DEORI)
|
1746002019NRG24160120240607267
|
16/01/2024
|
JAYRAM YADAV
|
1746002019WL029399
|
JAYRAM YADAV
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
JAYRAMYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANUPPUR
|
MP-46-002-019-001/51
(DEORI)
|
1746002019NRG24160120240607268
|
16/01/2024
|
ramdayal
|
1746002019WL029399
|
ramdayal
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
ramdayal
|
INDIAN BANK(607105)
|
|
20
|
ANUPPUR
|
MP-46-002-019-001/51-A
(DEORI)
|
1746002019NRG24160120240607269
|
16/01/2024
|
CHHOTU YADAV
|
1746002019WL029399
|
CHHOTU YADAV
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
CHHOTUYADAV
|
INDIAN BANK(607105)
|
|
21
|
ANUPPUR
|
MP-46-002-019-001/83-A
(DEORI)
|
1746002019NRG24160120240607270
|
16/01/2024
|
Rahul singh
|
1746002019WL029399
|
Rahul singh
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
Rahulsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANUPPUR
|
MP-46-002-019-001/86
(DEORI)
|
1746002019NRG24160120240607271
|
16/01/2024
|
ramkaran
|
1746002019WL029399
|
ramkaran
|
00176
|
IDIB000D586
|
380
|
380
|
Processed
|
14/03/2024
|
|
706627769
|
|
ramkaran
|
INDIAN BANK(607105)
|
|
23
|
ANUPPUR
|
MP-46-002-019-002/114
(DEORI)
|
1746002019NRG24160120240609693
|
16/01/2024
|
MANMAT
|
1746002019WL029509
|
MANMAT
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
MANMAT
|
INDIAN BANK(607105)
|
|
24
|
ANUPPUR
|
MP-46-002-019-002/114-B
(DEORI)
|
1746002019NRG24160120240609695
|
16/01/2024
|
MAHESH SINGH
|
1746002019WL029509
|
MAHESH SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
MAHESHSINGH
|
INDIAN BANK(607105)
|
|
25
|
ANUPPUR
|
MP-46-002-019-002/119
(DEORI)
|
1746002019NRG24160120240609703
|
16/01/2024
|
SUKHALAL
|
1746002019WL029509
|
SUKHALAL
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
SUKHALAL
|
INDIAN BANK(607105)
|
|
26
|
ANUPPUR
|
MP-46-002-019-002/119-A
(DEORI)
|
1746002019NRG24160120240609704
|
16/01/2024
|
UASA SINGH
|
1746002019WL029509
|
UASA SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
UASASINGH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
ANUPPUR
|
MP-46-002-019-002/122
(DEORI)
|
1746002019NRG24160120240609707
|
16/01/2024
|
MANKUVA
|
1746002019WL029509
|
MANKUVA
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
14/03/2024
|
|
706627769
|
|
MANKUVA
|
INDIAN BANK(607105)
|
|
28
|
ANUPPUR
|
MP-46-002-019-002/13-A
(DEORI)
|
1746002019NRG24150120240605324
|
16/01/2024
|
ARTI KOL
|
1746002019WL029321
|
ARTI KOL
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
ARTIKOL
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANUPPUR
|
MP-46-002-019-002/13-A
(DEORI)
|
1746002019NRG24150120240605323
|
16/01/2024
|
SANJEEV KOL
|
1746002019WL029321
|
SANJEEV KOL
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
SANJEEVKOL
|
INDIAN BANK(607105)
|
|
30
|
ANUPPUR
|
MP-46-002-019-002/130-A
(DEORI)
|
1746002019NRG24160120240609712
|
16/01/2024
|
HEMRAJ SINGH
|
1746002019WL029509
|
HEMRAJ SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
HEMRAJSINGH
|
INDIAN BANK(607105)
|
|
31
|
ANUPPUR
|
MP-46-002-019-002/134
(DEORI)
|
1746002019NRG24160120240609714
|
16/01/2024
|
bhagvati
|
1746002019WL029509
|
bhagvati
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
bhagvati
|
INDIAN BANK(607105)
|
|
32
|
ANUPPUR
|
MP-46-002-019-002/134-A
(DEORI)
|
1746002019NRG24160120240609715
|
16/01/2024
|
BALVANT SINGH
|
1746002019WL029509
|
BALVANT SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
BALVANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANUPPUR
|
MP-46-002-019-002/135
(DEORI)
|
1746002019NRG24160120240607272
|
16/01/2024
|
ram bai
|
1746002019WL029399
|
ram bai
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
rambai
|
INDIAN BANK(607105)
|
|
34
|
ANUPPUR
|
MP-46-002-019-002/138-A
(DEORI)
|
1746002019NRG24160120240609716
|
16/01/2024
|
LEKHAN SINGH
|
1746002019WL029509
|
LEKHAN SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
LEKHANSINGH
|
INDIAN BANK(607105)
|
|
35
|
ANUPPUR
|
MP-46-002-019-002/138-A
(DEORI)
|
1746002019NRG24160120240609717
|
16/01/2024
|
PARAVATI
|
1746002019WL029509
|
PARAVATI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
PARAVATI
|
INDIAN BANK(607105)
|
|
36
|
ANUPPUR
|
MP-46-002-019-002/141-A
(DEORI)
|
1746002019NRG24160120240609718
|
16/01/2024
|
ANDARI BAI
|
1746002019WL029509
|
ANDARI BAI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
ANDARIBAI
|
INDIAN BANK(607105)
|
|
37
|
ANUPPUR
|
MP-46-002-019-002/141-B
(DEORI)
|
1746002019NRG24160120240609719
|
16/01/2024
|
RAVI SINGH
|
1746002019WL029509
|
RAVI SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
RAVISINGH
|
INDIAN BANK(607105)
|
|
38
|
ANUPPUR
|
MP-46-002-019-002/146
(DEORI)
|
1746002019NRG24160120240609720
|
16/01/2024
|
amar singh
|
1746002019WL029509
|
amar singh
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
amarsingh
|
INDIAN BANK(607105)
|
|
39
|
ANUPPUR
|
MP-46-002-019-002/146
(DEORI)
|
1746002019NRG24160120240609721
|
16/01/2024
|
munni bai
|
1746002019WL029509
|
munni bai
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
munnibai
|
INDIAN BANK(607105)
|
|
40
|
ANUPPUR
|
MP-46-002-019-002/148-C
(DEORI)
|
1746002019NRG24160120240609722
|
16/01/2024
|
raj kumari singh
|
1746002019WL029509
|
raj kumari singh
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
rajkumarisingh
|
INDIAN BANK(607105)
|
|
41
|
ANUPPUR
|
MP-46-002-019-002/15
(DEORI)
|
1746002019NRG24150120240605325
|
16/01/2024
|
domvati
|
1746002019WL029321
|
domvati
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
domvati
|
INDIAN BANK(607105)
|
|
42
|
ANUPPUR
|
MP-46-002-019-002/150-B
(DEORI)
|
1746002019NRG24160120240609723
|
16/01/2024
|
PARAVATI BAI
|
1746002019WL029509
|
PARAVATI BAI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
PARAVATIBAI
|
INDIAN BANK(607105)
|
|
43
|
ANUPPUR
|
MP-46-002-019-002/151
(DEORI)
|
1746002019NRG24160120240609724
|
16/01/2024
|
siya
|
1746002019WL029509
|
siya
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
siya
|
INDIAN BANK(607105)
|
|
44
|
ANUPPUR
|
MP-46-002-019-002/151-A
(DEORI)
|
1746002019NRG24160120240609725
|
16/01/2024
|
KAMLA PRASAD MAHRA
|
1746002019WL029509
|
KAMLA PRASAD MAHRA
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
KAMLAPRASADMAHRA
|
INDIAN BANK(607105)
|
|
45
|
ANUPPUR
|
MP-46-002-019-002/151-B
(DEORI)
|
1746002019NRG24160120240609726
|
16/01/2024
|
BENEE PRASAD MAHRA
|
1746002019WL029509
|
BENEE PRASAD MAHRA
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
BENEEPRASADMAHRA
|
INDIAN BANK(607105)
|
|
46
|
ANUPPUR
|
MP-46-002-019-002/151-B
(DEORI)
|
1746002019NRG24160120240609727
|
16/01/2024
|
TATRI DEVI
|
1746002019WL029509
|
TATRI DEVI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
TATRIDEVI
|
INDIAN BANK(607105)
|
|
47
|
ANUPPUR
|
MP-46-002-019-002/156
(DEORI)
|
1746002019NRG24160120240609728
|
16/01/2024
|
RAMKALI
|
1746002019WL029509
|
RAMKALI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
RAMKALI
|
INDIAN BANK(607105)
|
|
48
|
ANUPPUR
|
MP-46-002-019-002/156-A
(DEORI)
|
1746002019NRG24160120240609729
|
16/01/2024
|
RAKESH SINGH
|
1746002019WL029509
|
RAKESH SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
RAKESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ANUPPUR
|
MP-46-002-019-002/156-B
(DEORI)
|
1746002019NRG24160120240609730
|
16/01/2024
|
shanti bai
|
1746002019WL029509
|
shanti bai
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
shantibai
|
INDIAN BANK(607105)
|
|
50
|
ANUPPUR
|
MP-46-002-019-002/159
(DEORI)
|
1746002019NRG24160120240609731
|
16/01/2024
|
pooran
|
1746002019WL029509
|
pooran
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
pooran
|
INDIAN BANK(607105)
|
|
51
|
ANUPPUR
|
MP-46-002-019-002/161-A
(DEORI)
|
1746002019NRG24160120240609732
|
16/01/2024
|
CHINTAMANI SINGH
|
1746002019WL029509
|
CHINTAMANI SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
CHINTAMANISINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANUPPUR
|
MP-46-002-019-002/161-B
(DEORI)
|
1746002019NRG24160120240609733
|
16/01/2024
|
MUNNI BAI
|
1746002019WL029509
|
MUNNI BAI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
53
|
ANUPPUR
|
MP-46-002-019-002/167
(DEORI)
|
1746002019NRG24160120240609734
|
16/01/2024
|
johani bai
|
1746002019WL029509
|
johani bai
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
johanibai
|
INDIAN BANK(607105)
|
|
54
|
ANUPPUR
|
MP-46-002-019-002/167-B
(DEORI)
|
1746002019NRG24160120240609735
|
16/01/2024
|
Ramkumar panika
|
1746002019WL029509
|
Ramkumar panika
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
Ramkumarpanika
|
INDIAN BANK(607105)
|
|
55
|
ANUPPUR
|
MP-46-002-019-002/168-C
(DEORI)
|
1746002019NRG24160120240609736
|
16/01/2024
|
UMA BAI
|
1746002019WL029509
|
UMA BAI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANUPPUR
|
MP-46-002-019-002/169
(DEORI)
|
1746002019NRG24160120240609738
|
16/01/2024
|
AMRITLAL
|
1746002019WL029509
|
AMRITLAL
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
AMRITLAL
|
INDIAN BANK(607105)
|
|
57
|
ANUPPUR
|
MP-46-002-019-002/169
(DEORI)
|
1746002019NRG24160120240609737
|
16/01/2024
|
Dukhani panika
|
1746002019WL029509
|
Dukhani panika
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
Dukhanipanika
|
INDIAN BANK(607105)
|
|
58
|
ANUPPUR
|
MP-46-002-019-002/169
(DEORI)
|
1746002019NRG24160120240609739
|
16/01/2024
|
PAPPE BAI PANIKA
|
1746002019WL029509
|
PAPPE BAI PANIKA
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
PAPPEBAIPANIKA
|
INDIAN BANK(607105)
|
|
59
|
ANUPPUR
|
MP-46-002-019-002/175
(DEORI)
|
1746002019NRG24160120240609740
|
16/01/2024
|
SANTI BAI
|
1746002019WL029509
|
SANTI BAI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
SANTIBAI
|
INDIAN BANK(607105)
|
|
60
|
ANUPPUR
|
MP-46-002-019-002/175-A
(DEORI)
|
1746002019NRG24160120240609741
|
16/01/2024
|
SAMSER SINGH
|
1746002019WL029509
|
SAMSER SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
SAMSERSINGH
|
INDIAN BANK(607105)
|
|
61
|
ANUPPUR
|
MP-46-002-019-002/176
(DEORI)
|
1746002019NRG24160120240609742
|
16/01/2024
|
sumer singh
|
1746002019WL029509
|
sumer singh
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
sumersingh
|
INDIAN BANK(607105)
|
|
62
|
ANUPPUR
|
MP-46-002-019-002/176-C
(DEORI)
|
1746002019NRG24160120240609743
|
16/01/2024
|
Yasvant singh
|
1746002019WL029509
|
Yasvant singh
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
Yasvantsingh
|
INDIAN BANK(607105)
|
|
63
|
ANUPPUR
|
MP-46-002-019-002/2-A
(DEORI)
|
1746002019NRG24160120240609744
|
16/01/2024
|
RAJESH YADAV
|
1746002019WL029509
|
RAJESH YADAV
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
RAJESHYADAV
|
INDIAN BANK(607105)
|
|
64
|
ANUPPUR
|
MP-46-002-019-002/2-A
(DEORI)
|
1746002019NRG24160120240609745
|
16/01/2024
|
RINKU YADAV
|
1746002019WL029509
|
RINKU YADAV
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
RINKUYADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
ANUPPUR
|
MP-46-002-019-002/21
(DEORI)
|
1746002019NRG24160120240609746
|
16/01/2024
|
gulbasiya
|
1746002019WL029509
|
gulbasiya
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
gulbasiya
|
INDIAN BANK(607105)
|
|
66
|
ANUPPUR
|
MP-46-002-019-002/29-A
(DEORI)
|
1746002019NRG24160120240609748
|
16/01/2024
|
SANTOSH CHAUDARI
|
1746002019WL029509
|
SANTOSH CHAUDARI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
SANTOSHCHAUDARI
|
INDIAN BANK(607105)
|
|
67
|
ANUPPUR
|
MP-46-002-019-002/3-A
(DEORI)
|
1746002019NRG24160120240609750
|
16/01/2024
|
POOJA YADAV
|
1746002019WL029509
|
POOJA YADAV
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
POOJAYADAV
|
INDIAN BANK(607105)
|
|
68
|
ANUPPUR
|
MP-46-002-019-002/3-A
(DEORI)
|
1746002019NRG24160120240609749
|
16/01/2024
|
RAKESH YADAV
|
1746002019WL029509
|
RAKESH YADAV
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
RAKESHYADAV
|
INDIAN BANK(607105)
|
|
69
|
ANUPPUR
|
MP-46-002-019-002/36-A
(DEORI)
|
1746002019NRG24160120240609752
|
16/01/2024
|
BHUSAN PANIKA
|
1746002019WL029509
|
BHUSAN PANIKA
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
BHUSANPANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ANUPPUR
|
MP-46-002-019-002/36-A
(DEORI)
|
1746002019NRG24160120240609753
|
16/01/2024
|
GEETA BAI
|
1746002019WL029509
|
GEETA BAI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
GEETABAI
|
INDIAN BANK(607105)
|
|
71
|
ANUPPUR
|
MP-46-002-019-002/40
(DEORI)
|
1746002019NRG24150120240605328
|
16/01/2024
|
jagdev
|
1746002019WL029321
|
jagdev
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
jagdev
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANUPPUR
|
MP-46-002-019-002/41
(DEORI)
|
1746002019NRG24150120240605329
|
16/01/2024
|
birishiya
|
1746002019WL029321
|
birishiya
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
birishiya
|
INDIAN BANK(607105)
|
|
73
|
ANUPPUR
|
MP-46-002-019-002/42
(DEORI)
|
1746002019NRG24150120240605330
|
16/01/2024
|
SEMVATI BAI
|
1746002019WL029321
|
SEMVATI BAI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
SEMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANUPPUR
|
MP-46-002-019-002/42-A
(DEORI)
|
1746002019NRG24150120240605331
|
16/01/2024
|
OMVATI
|
1746002019WL029321
|
OMVATI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
OMVATI
|
INDIAN BANK(607105)
|
|
75
|
ANUPPUR
|
MP-46-002-019-002/42-C
(DEORI)
|
1746002019NRG24150120240605334
|
16/01/2024
|
AGESHARI MAHARA
|
1746002019WL029321
|
AGESHARI MAHARA
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
AGESHARIMAHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ANUPPUR
|
MP-46-002-019-002/45
(DEORI)
|
1746002019NRG24160120240609754
|
16/01/2024
|
BIRHULIYA
|
1746002019WL029509
|
BIRHULIYA
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
BIRHULIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ANUPPUR
|
MP-46-002-019-002/46
(DEORI)
|
1746002019NRG24160120240609755
|
16/01/2024
|
BATTU BAI
|
1746002019WL029509
|
BATTU BAI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
BATTUBAI
|
INDIAN BANK(607105)
|
|
78
|
ANUPPUR
|
MP-46-002-019-002/47
(DEORI)
|
1746002019NRG24150120240605336
|
16/01/2024
|
MUNNI BAI
|
1746002019WL029321
|
MUNNI BAI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
79
|
ANUPPUR
|
MP-46-002-019-002/49
(DEORI)
|
1746002019NRG24160120240609756
|
16/01/2024
|
dhn saya
|
1746002019WL029509
|
dhn saya
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
dhnsaya
|
INDIAN BANK(607105)
|
|
80
|
ANUPPUR
|
MP-46-002-019-002/50
(DEORI)
|
1746002019NRG24160120240609757
|
16/01/2024
|
GADESH SINGH
|
1746002019WL029509
|
GADESH SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
GADESHSINGH
|
INDIAN BANK(607105)
|
|
81
|
ANUPPUR
|
MP-46-002-019-002/52
(DEORI)
|
1746002019NRG24160120240609758
|
16/01/2024
|
mushi
|
1746002019WL029509
|
mushi
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
mushi
|
INDIAN BANK(607105)
|
|
82
|
ANUPPUR
|
MP-46-002-019-002/52-C
(DEORI)
|
1746002019NRG24160120240609759
|
16/01/2024
|
HARI LAL YADAV
|
1746002019WL029509
|
HARI LAL YADAV
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
HARILALYADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANUPPUR
|
MP-46-002-019-002/54
(DEORI)
|
1746002019NRG24160120240609761
|
16/01/2024
|
sushil
|
1746002019WL029509
|
sushil
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
sushil
|
INDIAN BANK(607105)
|
|
84
|
ANUPPUR
|
MP-46-002-019-002/55
(DEORI)
|
1746002019NRG24160120240609762
|
16/01/2024
|
SITA BAI
|
1746002019WL029509
|
SITA BAI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
SITABAI
|
INDIAN BANK(607105)
|
|
85
|
ANUPPUR
|
MP-46-002-019-002/55-B
(DEORI)
|
1746002019NRG24160120240609763
|
16/01/2024
|
MEERA BAI
|
1746002019WL029509
|
MEERA BAI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
MEERABAI
|
INDIAN BANK(607105)
|
|
86
|
ANUPPUR
|
MP-46-002-019-002/56
(DEORI)
|
1746002019NRG24150120240605338
|
16/01/2024
|
sukhlal
|
1746002019WL029321
|
sukhlal
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
sukhlal
|
INDIAN BANK(607105)
|
|
87
|
ANUPPUR
|
MP-46-002-019-002/58-B
(DEORI)
|
1746002019NRG24160120240609764
|
16/01/2024
|
BHIKHAM LOHAR
|
1746002019WL029509
|
BHIKHAM LOHAR
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
BHIKHAMLOHAR
|
INDIAN BANK(607105)
|
|
88
|
ANUPPUR
|
MP-46-002-019-002/58-B
(DEORI)
|
1746002019NRG24160120240609765
|
16/01/2024
|
GOMTI BAI
|
1746002019WL029509
|
GOMTI BAI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
GOMTIBAI
|
INDIAN BANK(607105)
|
|
89
|
ANUPPUR
|
MP-46-002-019-002/59-C
(DEORI)
|
1746002019NRG24150120240605339
|
16/01/2024
|
kaushlendra sahu
|
1746002019WL029321
|
kaushlendra sahu
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
kaushlendrasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
ANUPPUR
|
MP-46-002-019-002/70
(DEORI)
|
1746002019NRG24160120240609768
|
16/01/2024
|
DHNIRAM PANIKA
|
1746002019WL029509
|
DHNIRAM PANIKA
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
DHNIRAMPANIKA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
91
|
ANUPPUR
|
MP-46-002-019-002/73
(DEORI)
|
1746002019NRG24150120240605342
|
16/01/2024
|
PHOOLCHANDA SAHU
|
1746002019WL029321
|
PHOOLCHANDA SAHU
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
PHOOLCHANDASAHU
|
INDIAN BANK(607105)
|
|
92
|
ANUPPUR
|
MP-46-002-019-002/73
(DEORI)
|
1746002019NRG24150120240605343
|
16/01/2024
|
shayam bai
|
1746002019WL029321
|
shayam bai
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
shayambai
|
INDIAN BANK(607105)
|
|
93
|
ANUPPUR
|
MP-46-002-019-002/77
(DEORI)
|
1746002019NRG24160120240609769
|
16/01/2024
|
GUDDI
|
1746002019WL029509
|
GUDDI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
GUDDI
|
INDIAN BANK(607105)
|
|
94
|
ANUPPUR
|
MP-46-002-019-002/80-A
(DEORI)
|
1746002019NRG24150120240605346
|
16/01/2024
|
GENDLAL SAHU
|
1746002019WL029321
|
GENDLAL SAHU
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
GENDLALSAHU
|
INDIAN BANK(607105)
|
|
95
|
ANUPPUR
|
MP-46-002-019-002/80-D
(DEORI)
|
1746002019NRG24150120240605349
|
16/01/2024
|
JYOTI SAHU
|
1746002019WL029321
|
JYOTI SAHU
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
JYOTISAHU
|
INDIAN BANK(607105)
|
|
96
|
ANUPPUR
|
MP-46-002-019-002/81
(DEORI)
|
1746002019NRG24150120240605350
|
16/01/2024
|
jivan das
|
1746002019WL029321
|
jivan das
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
jivandas
|
INDIAN BANK(607105)
|
|
97
|
ANUPPUR
|
MP-46-002-019-002/81
(DEORI)
|
1746002019NRG24150120240605351
|
16/01/2024
|
uramila
|
1746002019WL029321
|
uramila
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
uramila
|
INDIAN BANK(607105)
|
|
98
|
ANUPPUR
|
MP-46-002-019-002/84-A
(DEORI)
|
1746002019NRG24150120240605353
|
16/01/2024
|
Nitu
|
1746002019WL029321
|
Nitu
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
Nitu
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANUPPUR
|
MP-46-002-019-002/86
(DEORI)
|
1746002019NRG24150120240605354
|
16/01/2024
|
SAROJ BAI
|
1746002019WL029321
|
SAROJ BAI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
SAROJBAI
|
INDIAN BANK(607105)
|
|
100
|
ANUPPUR
|
MP-46-002-019-002/88-B
(DEORI)
|
1746002019NRG24160120240609771
|
16/01/2024
|
LAXMI DEVI
|
1746002019WL029509
|
LAXMI DEVI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
LAXMIDEVI
|
INDIAN BANK(607105)
|
|
101
|
ANUPPUR
|
MP-46-002-019-002/89
(DEORI)
|
1746002019NRG24160120240609772
|
16/01/2024
|
sudama singh
|
1746002019WL029509
|
sudama singh
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
sudamasingh
|
INDIAN BANK(607105)
|
|
102
|
ANUPPUR
|
MP-46-002-019-002/89-A
(DEORI)
|
1746002019NRG24160120240609773
|
16/01/2024
|
HEERA SINGH
|
1746002019WL029509
|
HEERA SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
HEERASINGH
|
INDIAN BANK(607105)
|
|
103
|
ANUPPUR
|
MP-46-002-019-002/89-A
(DEORI)
|
1746002019NRG24160120240609774
|
16/01/2024
|
RAJNI BAI
|
1746002019WL029509
|
RAJNI BAI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
RAJNIBAI
|
INDIAN BANK(607105)
|
|
104
|
ANUPPUR
|
MP-46-002-019-002/90
(DEORI)
|
1746002019NRG24160120240609775
|
16/01/2024
|
hem singh
|
1746002019WL029509
|
hem singh
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
hemsingh
|
INDIAN BANK(607105)
|
|
105
|
ANUPPUR
|
MP-46-002-019-002/98-A
(DEORI)
|
1746002019NRG24160120240609776
|
16/01/2024
|
BHARTI BAI
|
1746002019WL029509
|
BHARTI BAI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
BHARTIBAI
|
INDIAN BANK(607105)
|
|
106
|
ANUPPUR
|
MP-46-002-019-002/98-B
(DEORI)
|
1746002019NRG24160120240609777
|
16/01/2024
|
BUDSEN CHAUDHRI
|
1746002019WL029509
|
BUDSEN CHAUDHRI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
BUDSENCHAUDHRI
|
INDIAN BANK(607105)
|
|
107
|
ANUPPUR
|
MP-46-002-019-002/98-B
(DEORI)
|
1746002019NRG24160120240609778
|
16/01/2024
|
RANI CHAUDHRI
|
1746002019WL029509
|
RANI CHAUDHRI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
RANICHAUDHRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118750
|
118750
|
|
|
|
|
|
|
|
|
108
|
ANUPPUR
|
MP-46-002-019-002/12-A
(DEORI)
|
1746002019NRG24150120240605321
|
16/01/2024
|
jawahar
|
1746002019WL029321
|
jawahar
|
00354
|
PUNB0624000
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
jawahar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
109
|
ANUPPUR
|
MP-46-002-019-002/42-C
(DEORI)
|
1746002019NRG24150120240605333
|
16/01/2024
|
Pooran mahra
|
1746002019WL029321
|
Pooran mahra
|
00354
|
PUNB0624000
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
Pooranmahra
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
ANUPPUR
|
MP-46-002-019-002/81-B
(DEORI)
|
1746002019NRG24150120240605352
|
16/01/2024
|
DURAGESH KUMAR SAHGU
|
1746002019WL029321
|
DURAGESH KUMAR SAHGU
|
00354
|
PUNB0624000
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
DURAGESHKUMARSAHGU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
111
|
ANUPPUR
|
MP-46-002-019-002/12-B
(DEORI)
|
1746002019NRG24150120240605322
|
16/01/2024
|
SANTOSH
|
1746002019WL029321
|
SANTOSH
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANUPPUR
|
MP-46-002-019-002/187
(DEORI)
|
1746002019NRG24150120240605326
|
16/01/2024
|
babbi
|
1746002019WL029321
|
babbi
|
00415
|
SBIN0002821
|
570
|
570
|
Processed
|
14/03/2024
|
|
706627769
|
|
babbi
|
STATE BANK OF INDIA(508548)
|
|
113
|
ANUPPUR
|
MP-46-002-019-002/24
(DEORI)
|
1746002019NRG24150120240605327
|
16/01/2024
|
GEETA BAI
|
1746002019WL029321
|
GEETA BAI
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
ANUPPUR
|
MP-46-002-019-002/30-A
(DEORI)
|
1746002019NRG24160120240609751
|
16/01/2024
|
URMILA
|
1746002019WL029509
|
URMILA
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
115
|
ANUPPUR
|
MP-46-002-019-002/42-D
(DEORI)
|
1746002019NRG24150120240605335
|
16/01/2024
|
SONU MAHRA
|
1746002019WL029321
|
SONU MAHRA
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
SONUMAHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ANUPPUR
|
MP-46-002-019-002/52-D
(DEORI)
|
1746002019NRG24160120240609760
|
16/01/2024
|
SURAJ LAL YADAV
|
1746002019WL029509
|
SURAJ LAL YADAV
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
SURAJLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
ANUPPUR
|
MP-46-002-019-002/553
(DEORI)
|
1746002019NRG24150120240605337
|
16/01/2024
|
SUBRAN BAI
|
1746002019WL029321
|
SUBRAN BAI
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
SUBRANBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
ANUPPUR
|
MP-46-002-019-002/63
(DEORI)
|
1746002019NRG24160120240609767
|
16/01/2024
|
satyvati
|
1746002019WL029509
|
satyvati
|
00415
|
SBIN0002821
|
950
|
950
|
Processed
|
14/03/2024
|
|
706627769
|
|
satyvati
|
STATE BANK OF INDIA(508548)
|
|
119
|
ANUPPUR
|
MP-46-002-019-002/63
(DEORI)
|
1746002019NRG24160120240609766
|
16/01/2024
|
sone lal
|
1746002019WL029509
|
sone lal
|
00415
|
SBIN0002821
|
950
|
950
|
Processed
|
14/03/2024
|
|
706627769
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
|
120
|
ANUPPUR
|
MP-46-002-019-002/69
(DEORI)
|
1746002019NRG24150120240605341
|
16/01/2024
|
KANDHI MAHRA
|
1746002019WL029321
|
KANDHI MAHRA
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
KANDHIMAHRA
|
INDIAN BANK(607105)
|
|
121
|
ANUPPUR
|
MP-46-002-019-002/73-A
(DEORI)
|
1746002019NRG24150120240605344
|
16/01/2024
|
BABLU SAHU
|
1746002019WL029321
|
BABLU SAHU
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
BABLUSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ANUPPUR
|
MP-46-002-019-002/80
(DEORI)
|
1746002019NRG24150120240605345
|
16/01/2024
|
KUNTI BAI SAHU
|
1746002019WL029321
|
KUNTI BAI SAHU
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
KUNTIBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
123
|
ANUPPUR
|
MP-46-002-019-002/80-C
(DEORI)
|
1746002019NRG24150120240605348
|
16/01/2024
|
prabha devi sahu
|
1746002019WL029321
|
prabha devi sahu
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
prabhadevisahu
|
STATE BANK OF INDIA(508548)
|
|
124
|
ANUPPUR
|
MP-46-002-019-002/83
(DEORI)
|
1746002019NRG24160120240609770
|
16/01/2024
|
vrandavan
|
1746002019WL029509
|
vrandavan
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
vrandavan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15010
|
15010
|
|
|
|
|
|
|
|
|
125
|
ANUPPUR
|
MP-46-002-044-001/107
(REULA)
|
1746002044NRG24160120240609324
|
16/01/2024
|
sunita
|
1746002044WL029499
|
sunita
|
00415
|
SBIN0002869
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706627769
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
126
|
ANUPPUR
|
MP-46-002-044-001/163
(REULA)
|
1746002044NRG24160120240609325
|
16/01/2024
|
bodhan bai
|
1746002044WL029499
|
bodhan bai
|
00415
|
SBIN0002869
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706627769
|
|
bodhanbai
|
STATE BANK OF INDIA(508548)
|
|
127
|
ANUPPUR
|
MP-46-002-044-001/169
(REULA)
|
1746002044NRG24160120240609326
|
16/01/2024
|
chndrbti
|
1746002044WL029499
|
chndrbti
|
00415
|
SBIN0002869
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706627769
|
|
chndrbti
|
STATE BANK OF INDIA(508548)
|
|
128
|
ANUPPUR
|
MP-46-002-044-001/208
(REULA)
|
1746002044NRG24160120240609328
|
16/01/2024
|
cndrpal singh
|
1746002044WL029499
|
cndrpal singh
|
00415
|
SBIN0002869
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706627769
|
|
cndrpalsingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
ANUPPUR
|
MP-46-002-044-001/217-A
(REULA)
|
1746002044NRG24160120240609329
|
16/01/2024
|
phoolmati
|
1746002044WL029499
|
phoolmati
|
00415
|
SBIN0002869
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706627769
|
|
phoolmati
|
STATE BANK OF INDIA(508548)
|
|
130
|
ANUPPUR
|
MP-46-002-044-001/247-A
(REULA)
|
1746002044NRG24160120240609330
|
16/01/2024
|
bhusan singh
|
1746002044WL029499
|
bhusan singh
|
00415
|
SBIN0002869
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706627769
|
|
bhusansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
ANUPPUR
|
MP-46-002-044-001/249
(REULA)
|
1746002044NRG24160120240609331
|
16/01/2024
|
shivcharn
|
1746002044WL029499
|
shivcharn
|
00415
|
SBIN0002869
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706627769
|
|
shivcharn
|
STATE BANK OF INDIA(508548)
|
|
132
|
ANUPPUR
|
MP-46-002-044-001/281
(REULA)
|
1746002044NRG24160120240609332
|
16/01/2024
|
lalabti
|
1746002044WL029499
|
lalabti
|
00415
|
SBIN0002869
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706627769
|
|
lalabti
|
STATE BANK OF INDIA(508548)
|
|
133
|
ANUPPUR
|
MP-46-002-044-001/305-A
(REULA)
|
1746002044NRG24160120240609334
|
16/01/2024
|
Udai singh
|
1746002044WL029499
|
Udai singh
|
00415
|
SBIN0002869
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706627769
|
|
Udaisingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
ANUPPUR
|
MP-46-002-044-001/32
(REULA)
|
1746002044NRG24160120240609335
|
16/01/2024
|
Rajendar
|
1746002044WL029499
|
Rajendar
|
00415
|
SBIN0002869
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706627769
|
|
Rajendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ANUPPUR
|
MP-46-002-044-001/332
(REULA)
|
1746002044NRG24160120240609336
|
16/01/2024
|
Babbee Yadav
|
1746002044WL029499
|
Babbee Yadav
|
00415
|
SBIN0002869
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706627769
|
|
BabbeeYadav
|
STATE BANK OF INDIA(508548)
|
|
136
|
ANUPPUR
|
MP-46-002-044-001/61-A
(REULA)
|
1746002044NRG24160120240609337
|
16/01/2024
|
Sukkhu kol
|
1746002044WL029499
|
Sukkhu kol
|
00415
|
SBIN0002869
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706627769
|
|
Sukkhukol
|
STATE BANK OF INDIA(508548)
|
|
137
|
ANUPPUR
|
MP-46-002-044-001/68
(REULA)
|
1746002044NRG24160120240609338
|
16/01/2024
|
Ramrti kol
|
1746002044WL029499
|
Ramrti kol
|
00415
|
SBIN0002869
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706627769
|
|
Ramrtikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
138
|
ANUPPUR
|
MP-46-002-025-001/103
(HARAD)
|
1746002025NRG24160120240609318
|
16/01/2024
|
kusum
|
1746002025WL029498
|
kusum
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706627769
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
139
|
ANUPPUR
|
MP-46-002-025-001/144
(HARAD)
|
1746002025NRG24160120240609319
|
16/01/2024
|
SAVITA
|
1746002025WL029498
|
SAVITA
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706627769
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
140
|
ANUPPUR
|
MP-46-002-025-001/266
(HARAD)
|
1746002025NRG24160120240609320
|
16/01/2024
|
SUMAN
|
1746002025WL029498
|
SUMAN
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706627769
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
ANUPPUR
|
MP-46-002-025-001/274
(HARAD)
|
1746002025NRG24160120240609321
|
16/01/2024
|
Shyam Bai
|
1746002025WL029498
|
Shyam Bai
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706627769
|
|
ShyamBai
|
STATE BANK OF INDIA(508548)
|
|
142
|
ANUPPUR
|
MP-46-002-025-001/83
(HARAD)
|
1746002025NRG24160120240609322
|
16/01/2024
|
Munni bai
|
1746002025WL029498
|
Munni bai
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706627769
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
143
|
ANUPPUR
|
MP-46-002-025-001/85
(HARAD)
|
1746002025NRG24160120240609323
|
16/01/2024
|
Premvati Gond
|
1746002025WL029498
|
Premvati Gond
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706627769
|
|
PremvatiGond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
144
|
ANUPPUR
|
MP-46-002-019-002/42-B
(DEORI)
|
1746002019NRG24150120240605332
|
16/01/2024
|
JANKI BAI
|
1746002019WL029321
|
JANKI BAI
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
JANKIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
145
|
ANUPPUR
|
MP-46-002-019-002/68-A
(DEORI)
|
1746002019NRG24150120240605340
|
16/01/2024
|
naththu baiga
|
1746002019WL029321
|
naththu baiga
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
naththubaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
ANUPPUR
|
MP-46-002-044-001/303-A
(REULA)
|
1746002044NRG24160120240609333
|
16/01/2024
|
Omkar Singh
|
1746002044WL029499
|
Omkar Singh
|
00688
|
FINO0001001
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706627769
|
|
OmkarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
147
|
ANUPPUR
|
MP-46-002-019-002/130
(DEORI)
|
1746002019NRG24160120240609711
|
16/01/2024
|
Asok singh
|
1746002019WL029509
|
Asok singh
|
00697
|
BKID0MG1503
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
Asoksingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
ANUPPUR
|
MP-46-002-019-002/29
(DEORI)
|
1746002019NRG24160120240609747
|
16/01/2024
|
POORAN
|
1746002019WL029509
|
POORAN
|
00697
|
BKID0MG1503
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
POORAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
ANUPPUR
|
MP-46-002-019-002/80-B
(DEORI)
|
1746002019NRG24150120240605347
|
16/01/2024
|
yogendr sahu
|
1746002019WL029321
|
yogendr sahu
|
00697
|
BKID0MG1503
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706627769
|
|
yogendrsahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166730
|
166730
|
|
|
|
|
|
|
|