|
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-46-002-027-002/302-B
(JMUNIHA)
|
1746002027NRG24061120230438591
|
06/11/2023
|
janki singh
|
1746002027WL021824
|
janki singh
|
00078
|
CNRB0017890
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057036
|
|
jankisingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ANUPPUR
|
MP-46-002-018-001/22
(DEOGAWAN)
|
1746002018NRG24051120230437835
|
06/11/2023
|
lallu
|
1746002018WL021789
|
lallu
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
lallu
|
INDIAN BANK(607105)
|
|
3
|
ANUPPUR
|
MP-46-002-018-001/386
(DEOGAWAN)
|
1746002018NRG24051120230437836
|
06/11/2023
|
RAM JI
|
1746002018WL021789
|
RAM JI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
RAMJI
|
INDIAN BANK(607105)
|
|
4
|
ANUPPUR
|
MP-46-002-018-001/542
(DEOGAWAN)
|
1746002018NRG24051120230437837
|
06/11/2023
|
ramakant panday
|
1746002018WL021789
|
ramakant panday
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
ramakantpanday
|
INDIAN BANK(607105)
|
|
5
|
ANUPPUR
|
MP-46-002-019-001/187
(DEORI)
|
1746002019NRG24061120230438627
|
06/11/2023
|
kamlesh
|
1746002019WL021825
|
kamlesh
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
kamlesh
|
INDIAN BANK(607105)
|
|
6
|
ANUPPUR
|
MP-46-002-019-001/187
(DEORI)
|
1746002019NRG24061120230438628
|
06/11/2023
|
savitri
|
1746002019WL021825
|
savitri
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
savitri
|
INDIAN BANK(607105)
|
|
7
|
ANUPPUR
|
MP-46-002-019-001/188
(DEORI)
|
1746002019NRG24061120230438630
|
06/11/2023
|
GODIYA BAI
|
1746002019WL021825
|
GODIYA BAI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
GODIYABAI
|
INDIAN BANK(607105)
|
|
8
|
ANUPPUR
|
MP-46-002-019-001/188
(DEORI)
|
1746002019NRG24061120230438629
|
06/11/2023
|
JAGAT SINGH
|
1746002019WL021825
|
JAGAT SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
JAGATSINGH
|
INDIAN BANK(607105)
|
|
9
|
ANUPPUR
|
MP-46-002-019-001/19
(DEORI)
|
1746002019NRG24061120230438631
|
06/11/2023
|
BELASIYA
|
1746002019WL021825
|
BELASIYA
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
BELASIYA
|
INDIAN BANK(607105)
|
|
10
|
ANUPPUR
|
MP-46-002-019-001/193
(DEORI)
|
1746002019NRG24061120230438632
|
06/11/2023
|
urmila
|
1746002019WL021825
|
urmila
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
urmila
|
INDIAN BANK(607105)
|
|
11
|
ANUPPUR
|
MP-46-002-019-001/197
(DEORI)
|
1746002019NRG24061120230438634
|
06/11/2023
|
LUXMI BAI
|
1746002019WL021825
|
LUXMI BAI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
LUXMIBAI
|
INDIAN BANK(607105)
|
|
12
|
ANUPPUR
|
MP-46-002-019-001/206
(DEORI)
|
1746002019NRG24061120230438635
|
06/11/2023
|
gomati singh
|
1746002019WL021825
|
gomati singh
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
gomatisingh
|
INDIAN BANK(607105)
|
|
13
|
ANUPPUR
|
MP-46-002-019-001/216
(DEORI)
|
1746002019NRG24061120230438636
|
06/11/2023
|
RAMPAL SINGH
|
1746002019WL021825
|
RAMPAL SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
RAMPALSINGH
|
INDIAN BANK(607105)
|
|
14
|
ANUPPUR
|
MP-46-002-019-001/216
(DEORI)
|
1746002019NRG24061120230438637
|
06/11/2023
|
SEMWATI
|
1746002019WL021825
|
SEMWATI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
SEMWATI
|
INDIAN BANK(607105)
|
|
15
|
ANUPPUR
|
MP-46-002-019-001/22-A
(DEORI)
|
1746002019NRG24061120230438639
|
06/11/2023
|
pool bai
|
1746002019WL021825
|
pool bai
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
poolbai
|
INDIAN BANK(607105)
|
|
16
|
ANUPPUR
|
MP-46-002-019-001/234-A
(DEORI)
|
1746002019NRG24061120230438642
|
06/11/2023
|
DIVYA SONI
|
1746002019WL021825
|
DIVYA SONI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
DIVYASONI
|
INDIAN BANK(607105)
|
|
17
|
ANUPPUR
|
MP-46-002-019-001/234-A
(DEORI)
|
1746002019NRG24061120230438641
|
06/11/2023
|
UMASHANKAR SONI
|
1746002019WL021825
|
UMASHANKAR SONI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
UMASHANKARSONI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
ANUPPUR
|
MP-46-002-019-001/236
(DEORI)
|
1746002019NRG24061120230438643
|
06/11/2023
|
RAMNRESH SINGH
|
1746002019WL021825
|
RAMNRESH SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
RAMNRESHSINGH
|
INDIAN BANK(607105)
|
|
19
|
ANUPPUR
|
MP-46-002-019-001/236
(DEORI)
|
1746002019NRG24061120230438644
|
06/11/2023
|
SEETA SINGH
|
1746002019WL021825
|
SEETA SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
SEETASINGH
|
INDIAN BANK(607105)
|
|
20
|
ANUPPUR
|
MP-46-002-019-001/251-A
(DEORI)
|
1746002019NRG24061120230438645
|
06/11/2023
|
jiakaran
|
1746002019WL021825
|
jiakaran
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
jiakaran
|
INDIAN BANK(607105)
|
|
21
|
ANUPPUR
|
MP-46-002-019-001/263
(DEORI)
|
1746002019NRG24061120230438646
|
06/11/2023
|
parvati
|
1746002019WL021825
|
parvati
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
parvati
|
INDIAN BANK(607105)
|
|
22
|
ANUPPUR
|
MP-46-002-019-001/282
(DEORI)
|
1746002019NRG24061120230438647
|
06/11/2023
|
Sangeeta
|
1746002019WL021825
|
Sangeeta
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
Sangeeta
|
INDIAN BANK(607105)
|
|
23
|
ANUPPUR
|
MP-46-002-019-001/299
(DEORI)
|
1746002019NRG24061120230438648
|
06/11/2023
|
munni bai
|
1746002019WL021825
|
munni bai
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
munnibai
|
INDIAN BANK(607105)
|
|
24
|
ANUPPUR
|
MP-46-002-019-001/299-B
(DEORI)
|
1746002019NRG24061120230438649
|
06/11/2023
|
RAMLAKHAN
|
1746002019WL021825
|
RAMLAKHAN
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
RAMLAKHAN
|
HDFC BANK LTD(607152)
|
|
25
|
ANUPPUR
|
MP-46-002-019-001/30
(DEORI)
|
1746002019NRG24061120230438650
|
06/11/2023
|
ram nreash
|
1746002019WL021825
|
ram nreash
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
ramnreash
|
INDIAN BANK(607105)
|
|
26
|
ANUPPUR
|
MP-46-002-019-001/31-C
(DEORI)
|
1746002019NRG24061120230438651
|
06/11/2023
|
ROSHAN LAL YADAV
|
1746002019WL021825
|
ROSHAN LAL YADAV
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
ROSHANLALYADAV
|
INDIAN BANK(607105)
|
|
27
|
ANUPPUR
|
MP-46-002-019-001/321
(DEORI)
|
1746002019NRG24061120230438653
|
06/11/2023
|
SANTRAM LOHAR
|
1746002019WL021825
|
SANTRAM LOHAR
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
SANTRAMLOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ANUPPUR
|
MP-46-002-019-001/35
(DEORI)
|
1746002019NRG24061120230438654
|
06/11/2023
|
shole singh
|
1746002019WL021825
|
shole singh
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
sholesingh
|
INDIAN BANK(607105)
|
|
29
|
ANUPPUR
|
MP-46-002-019-001/4-C
(DEORI)
|
1746002019NRG24061120230438656
|
06/11/2023
|
ASHVANI
|
1746002019WL021825
|
ASHVANI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
ASHVANI
|
INDIAN BANK(607105)
|
|
30
|
ANUPPUR
|
MP-46-002-019-001/40
(DEORI)
|
1746002019NRG24061120230438657
|
06/11/2023
|
bechu
|
1746002019WL021825
|
bechu
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
bechu
|
INDIAN BANK(607105)
|
|
31
|
ANUPPUR
|
MP-46-002-019-001/40-A
(DEORI)
|
1746002019NRG24061120230438658
|
06/11/2023
|
BISMBHR SINGH
|
1746002019WL021825
|
BISMBHR SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
BISMBHRSINGH
|
INDIAN BANK(607105)
|
|
32
|
ANUPPUR
|
MP-46-002-019-001/40-C
(DEORI)
|
1746002019NRG24061120230438659
|
06/11/2023
|
shumitra singh
|
1746002019WL021825
|
shumitra singh
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
shumitrasingh
|
INDIAN BANK(607105)
|
|
33
|
ANUPPUR
|
MP-46-002-019-001/41
(DEORI)
|
1746002019NRG24061120230438660
|
06/11/2023
|
duiji
|
1746002019WL021825
|
duiji
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
duiji
|
INDIAN BANK(607105)
|
|
34
|
ANUPPUR
|
MP-46-002-019-001/42
(DEORI)
|
1746002019NRG24061120230438662
|
06/11/2023
|
BHUMSENIYA BAI
|
1746002019WL021825
|
BHUMSENIYA BAI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
BHUMSENIYABAI
|
INDIAN BANK(607105)
|
|
35
|
ANUPPUR
|
MP-46-002-019-001/42
(DEORI)
|
1746002019NRG24061120230438661
|
06/11/2023
|
ramprakash
|
1746002019WL021825
|
ramprakash
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
ramprakash
|
INDIAN BANK(607105)
|
|
36
|
ANUPPUR
|
MP-46-002-019-001/5-A
(DEORI)
|
1746002019NRG24061120230438664
|
06/11/2023
|
LAJVANTI YADAV
|
1746002019WL021825
|
LAJVANTI YADAV
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
LAJVANTIYADAV
|
INDIAN BANK(607105)
|
|
37
|
ANUPPUR
|
MP-46-002-019-001/5-A
(DEORI)
|
1746002019NRG24061120230438663
|
06/11/2023
|
RAMNIVAS YADAV
|
1746002019WL021825
|
RAMNIVAS YADAV
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
RAMNIVASYADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANUPPUR
|
MP-46-002-019-001/52
(DEORI)
|
1746002019NRG24061120230438665
|
06/11/2023
|
geeta
|
1746002019WL021825
|
geeta
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
geeta
|
INDIAN BANK(607105)
|
|
39
|
ANUPPUR
|
MP-46-002-019-001/65
(DEORI)
|
1746002019NRG24061120230438666
|
06/11/2023
|
rambahori
|
1746002019WL021825
|
rambahori
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
rambahori
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANUPPUR
|
MP-46-002-019-001/65
(DEORI)
|
1746002019NRG24061120230438667
|
06/11/2023
|
terasiya bai
|
1746002019WL021825
|
terasiya bai
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
terasiyabai
|
INDIAN BANK(607105)
|
|
41
|
ANUPPUR
|
MP-46-002-019-001/67
(DEORI)
|
1746002019NRG24061120230438668
|
06/11/2023
|
DEWAN
|
1746002019WL021825
|
DEWAN
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
DEWAN
|
INDIAN BANK(607105)
|
|
42
|
ANUPPUR
|
MP-46-002-019-001/68-A
(DEORI)
|
1746002019NRG24061120230438669
|
06/11/2023
|
RAJU SINGH
|
1746002019WL021825
|
RAJU SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
RAJUSINGH
|
INDIAN BANK(607105)
|
|
43
|
ANUPPUR
|
MP-46-002-019-001/68-A
(DEORI)
|
1746002019NRG24061120230438670
|
06/11/2023
|
SURJVATI
|
1746002019WL021825
|
SURJVATI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
SURJVATI
|
INDIAN BANK(607105)
|
|
44
|
ANUPPUR
|
MP-46-002-019-001/71
(DEORI)
|
1746002019NRG24061120230438671
|
06/11/2023
|
geeta bai
|
1746002019WL021825
|
geeta bai
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
geetabai
|
INDIAN BANK(607105)
|
|
45
|
ANUPPUR
|
MP-46-002-019-001/80-A
(DEORI)
|
1746002019NRG24061120230438674
|
06/11/2023
|
LALITA BAI
|
1746002019WL021825
|
LALITA BAI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
LALITABAI
|
INDIAN BANK(607105)
|
|
46
|
ANUPPUR
|
MP-46-002-019-001/89
(DEORI)
|
1746002019NRG24061120230438675
|
06/11/2023
|
kemali bai
|
1746002019WL021825
|
kemali bai
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
kemalibai
|
INDIAN BANK(607105)
|
|
47
|
ANUPPUR
|
MP-46-002-019-001/89-A
(DEORI)
|
1746002019NRG24061120230438677
|
06/11/2023
|
ALAPANA BAI
|
1746002019WL021825
|
ALAPANA BAI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
ALAPANABAI
|
INDIAN BANK(607105)
|
|
48
|
ANUPPUR
|
MP-46-002-019-001/89-A
(DEORI)
|
1746002019NRG24061120230438676
|
06/11/2023
|
RAJESH SINGH
|
1746002019WL021825
|
RAJESH SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
RAJESHSINGH
|
INDIAN BANK(607105)
|
|
49
|
ANUPPUR
|
MP-46-002-019-001/89-B
(DEORI)
|
1746002019NRG24061120230438678
|
06/11/2023
|
meera bai
|
1746002019WL021825
|
meera bai
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
meerabai
|
INDIAN BANK(607105)
|
|
50
|
ANUPPUR
|
MP-46-002-019-001/99-B
(DEORI)
|
1746002019NRG24061120230438679
|
06/11/2023
|
BHAVAN SINGH
|
1746002019WL021825
|
BHAVAN SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
BHAVANSINGH
|
INDIAN BANK(607105)
|
|
51
|
ANUPPUR
|
MP-46-002-019-001/99-B
(DEORI)
|
1746002019NRG24061120230438680
|
06/11/2023
|
PAPPI SINGH
|
1746002019WL021825
|
PAPPI SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
PAPPISINGH
|
INDIAN BANK(607105)
|
|
52
|
ANUPPUR
|
MP-46-002-020-002/103
(DHUMMA)
|
1746002018NRG24051120230437839
|
06/11/2023
|
Rambhajan
|
1746002018WL021789
|
Rambhajan
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
Rambhajan
|
INDIAN BANK(607105)
|
|
53
|
ANUPPUR
|
MP-46-002-020-002/103
(DHUMMA)
|
1746002018NRG24051120230437840
|
06/11/2023
|
suneeta
|
1746002018WL021789
|
suneeta
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
suneeta
|
INDIAN BANK(607105)
|
|
54
|
ANUPPUR
|
MP-46-002-020-002/111
(DHUMMA)
|
1746002018NRG24051120230437842
|
06/11/2023
|
kalkatiya
|
1746002018WL021789
|
kalkatiya
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
kalkatiya
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANUPPUR
|
MP-46-002-020-002/112
(DHUMMA)
|
1746002018NRG24051120230437843
|
06/11/2023
|
shiv prasad
|
1746002018WL021789
|
shiv prasad
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
shivprasad
|
INDIAN BANK(607105)
|
|
56
|
ANUPPUR
|
MP-46-002-020-002/123
(DHUMMA)
|
1746002018NRG24051120230437844
|
06/11/2023
|
lallu kewat
|
1746002018WL021789
|
lallu kewat
|
00176
|
IDIB000D586
|
380
|
380
|
Processed
|
02/01/2024
|
|
328057036
|
|
lallukewat
|
INDIAN BANK(607105)
|
|
57
|
ANUPPUR
|
MP-46-002-020-002/127
(DHUMMA)
|
1746002018NRG24051120230437845
|
06/11/2023
|
lakhan
|
1746002018WL021789
|
lakhan
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
lakhan
|
INDIAN BANK(607105)
|
|
58
|
ANUPPUR
|
MP-46-002-020-002/127
(DHUMMA)
|
1746002018NRG24051120230437846
|
06/11/2023
|
TEJ VATI
|
1746002018WL021789
|
TEJ VATI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
TEJVATI
|
INDIAN BANK(607105)
|
|
59
|
ANUPPUR
|
MP-46-002-020-002/127-A
(DHUMMA)
|
1746002018NRG24051120230437847
|
06/11/2023
|
mangal deen
|
1746002018WL021789
|
mangal deen
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
mangaldeen
|
INDIAN BANK(607105)
|
|
60
|
ANUPPUR
|
MP-46-002-020-002/127-A
(DHUMMA)
|
1746002018NRG24051120230437848
|
06/11/2023
|
SAVITRI
|
1746002018WL021789
|
SAVITRI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
SAVITRI
|
INDIAN BANK(607105)
|
|
61
|
ANUPPUR
|
MP-46-002-020-002/128
(DHUMMA)
|
1746002018NRG24051120230437849
|
06/11/2023
|
gudiya
|
1746002018WL021789
|
gudiya
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
gudiya
|
INDIAN BANK(607105)
|
|
62
|
ANUPPUR
|
MP-46-002-020-002/128-A
(DHUMMA)
|
1746002018NRG24051120230437850
|
06/11/2023
|
SANDEEP KUMAR KEWAT
|
1746002018WL021789
|
SANDEEP KUMAR KEWAT
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
SANDEEPKUMARKEWAT
|
INDIAN BANK(607105)
|
|
63
|
ANUPPUR
|
MP-46-002-020-002/138
(DHUMMA)
|
1746002018NRG24051120230437851
|
06/11/2023
|
durgesh
|
1746002018WL021789
|
durgesh
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANUPPUR
|
MP-46-002-020-002/138-A
(DHUMMA)
|
1746002018NRG24051120230437853
|
06/11/2023
|
Durga bai
|
1746002018WL021789
|
Durga bai
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
Durgabai
|
INDIAN BANK(607105)
|
|
65
|
ANUPPUR
|
MP-46-002-020-002/140
(DHUMMA)
|
1746002018NRG24051120230437855
|
06/11/2023
|
laxman
|
1746002018WL021789
|
laxman
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
laxman
|
INDIAN BANK(607105)
|
|
66
|
ANUPPUR
|
MP-46-002-020-002/140
(DHUMMA)
|
1746002018NRG24051120230437856
|
06/11/2023
|
TERRASIYA
|
1746002018WL021789
|
TERRASIYA
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
TERRASIYA
|
INDIAN BANK(607105)
|
|
67
|
ANUPPUR
|
MP-46-002-020-002/144
(DHUMMA)
|
1746002018NRG24051120230437858
|
06/11/2023
|
gulabiya
|
1746002018WL021789
|
gulabiya
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
gulabiya
|
INDIAN BANK(607105)
|
|
68
|
ANUPPUR
|
MP-46-002-020-002/152
(DHUMMA)
|
1746002018NRG24051120230437860
|
06/11/2023
|
koddu
|
1746002018WL021789
|
koddu
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
koddu
|
INDIAN BANK(607105)
|
|
69
|
ANUPPUR
|
MP-46-002-020-002/158-A
(DHUMMA)
|
1746002018NRG24051120230437861
|
06/11/2023
|
Suneeta
|
1746002018WL021789
|
Suneeta
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
Suneeta
|
INDIAN BANK(607105)
|
|
70
|
ANUPPUR
|
MP-46-002-020-002/192-A
(DHUMMA)
|
1746002018NRG24051120230437863
|
06/11/2023
|
kusal kewat
|
1746002018WL021789
|
kusal kewat
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
kusalkewat
|
INDIAN BANK(607105)
|
|
71
|
ANUPPUR
|
MP-46-002-020-002/192-A
(DHUMMA)
|
1746002018NRG24051120230437864
|
06/11/2023
|
malti bai kewat
|
1746002018WL021789
|
malti bai kewat
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
maltibaikewat
|
INDIAN BANK(607105)
|
|
72
|
ANUPPUR
|
MP-46-002-020-002/217
(DHUMMA)
|
1746002018NRG24051120230437865
|
06/11/2023
|
Chanda bai
|
1746002018WL021789
|
Chanda bai
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
Chandabai
|
INDIAN BANK(607105)
|
|
73
|
ANUPPUR
|
MP-46-002-020-002/24-A
(DHUMMA)
|
1746002018NRG24051120230437866
|
06/11/2023
|
RAMANAND KEWAT
|
1746002018WL021789
|
RAMANAND KEWAT
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
RAMANANDKEWAT
|
INDIAN BANK(607105)
|
|
74
|
ANUPPUR
|
MP-46-002-020-002/274
(DHUMMA)
|
1746002018NRG24051120230437867
|
06/11/2023
|
DHANMANTIN
|
1746002018WL021789
|
DHANMANTIN
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
DHANMANTIN
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANUPPUR
|
MP-46-002-020-002/301-C
(DHUMMA)
|
1746002018NRG24051120230437870
|
06/11/2023
|
Bhupendra Kewat
|
1746002018WL021789
|
Bhupendra Kewat
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
BhupendraKewat
|
INDIAN BANK(607105)
|
|
76
|
ANUPPUR
|
MP-46-002-020-002/301-C
(DHUMMA)
|
1746002018NRG24051120230437869
|
06/11/2023
|
seeta
|
1746002018WL021789
|
seeta
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
seeta
|
INDIAN BANK(607105)
|
|
77
|
ANUPPUR
|
MP-46-002-020-002/41
(DHUMMA)
|
1746002018NRG24051120230437871
|
06/11/2023
|
SUKHRAM
|
1746002018WL021789
|
SUKHRAM
|
00176
|
IDIB000D586
|
380
|
380
|
Processed
|
02/01/2024
|
|
328057036
|
|
SUKHRAM
|
INDIAN BANK(607105)
|
|
78
|
ANUPPUR
|
MP-46-002-020-002/444-A
(DHUMMA)
|
1746002018NRG24051120230437872
|
06/11/2023
|
Avinash Yadav
|
1746002018WL021789
|
Avinash Yadav
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
AvinashYadav
|
INDIAN BANK(607105)
|
|
79
|
ANUPPUR
|
MP-46-002-020-002/444-A
(DHUMMA)
|
1746002018NRG24051120230437873
|
06/11/2023
|
Malti Yadav
|
1746002018WL021789
|
Malti Yadav
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
MaltiYadav
|
INDIAN BANK(607105)
|
|
80
|
ANUPPUR
|
MP-46-002-027-001/102
(JMUNIHA)
|
1746002027NRG24061120230438497
|
06/11/2023
|
baldev
|
1746002027WL021821
|
baldev
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328057036
|
|
baldev
|
INDIAN BANK(607105)
|
|
81
|
ANUPPUR
|
MP-46-002-027-001/102
(JMUNIHA)
|
1746002027NRG24061120230438498
|
06/11/2023
|
prembati
|
1746002027WL021821
|
prembati
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328057036
|
|
prembati
|
INDIAN BANK(607105)
|
|
82
|
ANUPPUR
|
MP-46-002-027-001/111
(JMUNIHA)
|
1746002027NRG24061120230438503
|
06/11/2023
|
suryabhan
|
1746002027WL021821
|
suryabhan
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328057036
|
|
suryabhan
|
INDIAN BANK(607105)
|
|
83
|
ANUPPUR
|
MP-46-002-027-001/112-B
(JMUNIHA)
|
1746002027NRG24061120230438505
|
06/11/2023
|
shobha
|
1746002027WL021821
|
shobha
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328057036
|
|
shobha
|
INDIAN BANK(607105)
|
|
84
|
ANUPPUR
|
MP-46-002-027-001/112-B
(JMUNIHA)
|
1746002027NRG24061120230438504
|
06/11/2023
|
ved singh
|
1746002027WL021821
|
ved singh
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328057036
|
|
vedsingh
|
INDIAN BANK(607105)
|
|
85
|
ANUPPUR
|
MP-46-002-027-001/114-B
(JMUNIHA)
|
1746002027NRG24061120230438506
|
06/11/2023
|
SANJAY SINGH
|
1746002027WL021821
|
SANJAY SINGH
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328057036
|
|
SANJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANUPPUR
|
MP-46-002-027-001/123
(JMUNIHA)
|
1746002027NRG24061120230438509
|
06/11/2023
|
urmila
|
1746002027WL021821
|
urmila
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328057036
|
|
urmila
|
INDIAN BANK(607105)
|
|
87
|
ANUPPUR
|
MP-46-002-027-001/129
(JMUNIHA)
|
1746002027NRG24061120230438512
|
06/11/2023
|
ashabai
|
1746002027WL021821
|
ashabai
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328057036
|
|
ashabai
|
INDIAN BANK(607105)
|
|
88
|
ANUPPUR
|
MP-46-002-027-001/129-D
(JMUNIHA)
|
1746002027NRG24061120230438513
|
06/11/2023
|
ram singh
|
1746002027WL021821
|
ram singh
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328057036
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
ANUPPUR
|
MP-46-002-027-001/139-A
(JMUNIHA)
|
1746002027NRG24061120230438514
|
06/11/2023
|
rajbahor
|
1746002027WL021821
|
rajbahor
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328057036
|
|
rajbahor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ANUPPUR
|
MP-46-002-027-001/154-A
(JMUNIHA)
|
1746002027NRG24061120230438515
|
06/11/2023
|
YESHWANT SINGH
|
1746002027WL021821
|
YESHWANT SINGH
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328057036
|
|
YESHWANTSINGH
|
INDIAN BANK(607105)
|
|
91
|
ANUPPUR
|
MP-46-002-027-001/155
(JMUNIHA)
|
1746002027NRG24061120230438517
|
06/11/2023
|
sarju
|
1746002027WL021821
|
sarju
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328057036
|
|
sarju
|
INDIAN BANK(607105)
|
|
92
|
ANUPPUR
|
MP-46-002-027-001/155-C
(JMUNIHA)
|
1746002027NRG24061120230438518
|
06/11/2023
|
jeevan singh
|
1746002027WL021821
|
jeevan singh
|
00176
|
IDIB000D586
|
850
|
850
|
Processed
|
02/01/2024
|
|
328057036
|
|
jeevansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
ANUPPUR
|
MP-46-002-027-001/155-D
(JMUNIHA)
|
1746002027NRG24061120230438519
|
06/11/2023
|
arti singh
|
1746002027WL021821
|
arti singh
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328057036
|
|
artisingh
|
INDIAN BANK(607105)
|
|
94
|
ANUPPUR
|
MP-46-002-027-001/157-A
(JMUNIHA)
|
1746002027NRG24061120230438520
|
06/11/2023
|
prakash
|
1746002027WL021821
|
prakash
|
00176
|
IDIB000D586
|
170
|
170
|
Processed
|
02/01/2024
|
|
328057036
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANUPPUR
|
MP-46-002-027-001/158-B
(JMUNIHA)
|
1746002027NRG24061120230438522
|
06/11/2023
|
Krishna wati
|
1746002027WL021821
|
Krishna wati
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328057036
|
|
Krishnawati
|
INDIAN BANK(607105)
|
|
96
|
ANUPPUR
|
MP-46-002-027-001/168-B
(JMUNIHA)
|
1746002027NRG24061120230438529
|
06/11/2023
|
JANKI SINGH
|
1746002027WL021821
|
JANKI SINGH
|
00176
|
IDIB000D586
|
680
|
680
|
Processed
|
02/01/2024
|
|
328057036
|
|
JANKISINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANUPPUR
|
MP-46-002-027-001/23
(JMUNIHA)
|
1746002027NRG24061120230438562
|
06/11/2023
|
gudiya
|
1746002027WL021824
|
gudiya
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057036
|
|
gudiya
|
INDIAN BANK(607105)
|
|
98
|
ANUPPUR
|
MP-46-002-027-001/36
(JMUNIHA)
|
1746002027NRG24061120230438534
|
06/11/2023
|
Dulare singh
|
1746002027WL021821
|
Dulare singh
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328057036
|
|
Dularesingh
|
INDIAN BANK(607105)
|
|
99
|
ANUPPUR
|
MP-46-002-027-002/100
(JMUNIHA)
|
1746002027NRG24061120230438563
|
06/11/2023
|
RAGHUBIR YADAV
|
1746002027WL021824
|
RAGHUBIR YADAV
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057036
|
|
RAGHUBIRYADAV
|
INDIAN BANK(607105)
|
|
100
|
ANUPPUR
|
MP-46-002-027-002/112
(JMUNIHA)
|
1746002027NRG24061120230438565
|
06/11/2023
|
VEER SINGH
|
1746002027WL021824
|
VEER SINGH
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057036
|
|
VEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANUPPUR
|
MP-46-002-027-002/112-D
(JMUNIHA)
|
1746002027NRG24061120230438566
|
06/11/2023
|
Rekha singh
|
1746002027WL021824
|
Rekha singh
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057036
|
|
Rekhasingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANUPPUR
|
MP-46-002-027-002/123-A
(JMUNIHA)
|
1746002027NRG24061120230438568
|
06/11/2023
|
SHANTI BAI
|
1746002027WL021824
|
SHANTI BAI
|
00176
|
IDIB000D586
|
800
|
800
|
Processed
|
02/01/2024
|
|
328057036
|
|
SHANTIBAI
|
INDIAN BANK(607105)
|
|
103
|
ANUPPUR
|
MP-46-002-027-002/133-C
(JMUNIHA)
|
1746002027NRG24061120230438572
|
06/11/2023
|
chandu lal
|
1746002027WL021824
|
chandu lal
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057036
|
|
chandulal
|
STATE BANK OF INDIA(508548)
|
|
104
|
ANUPPUR
|
MP-46-002-027-002/137
(JMUNIHA)
|
1746002027NRG24061120230438573
|
06/11/2023
|
AMRIT
|
1746002027WL021824
|
AMRIT
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057036
|
|
AMRIT
|
INDIAN BANK(607105)
|
|
105
|
ANUPPUR
|
MP-46-002-027-002/138
(JMUNIHA)
|
1746002027NRG24061120230438574
|
06/11/2023
|
JOHAN
|
1746002027WL021824
|
JOHAN
|
00176
|
IDIB000D586
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328057036
|
|
JOHAN
|
INDIAN BANK(607105)
|
|
106
|
ANUPPUR
|
MP-46-002-027-002/141
(JMUNIHA)
|
1746002027NRG24061120230438575
|
06/11/2023
|
MAAN
|
1746002027WL021824
|
MAAN
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057036
|
|
MAAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
ANUPPUR
|
MP-46-002-027-002/143
(JMUNIHA)
|
1746002027NRG24061120230438576
|
06/11/2023
|
PARSOTTAM
|
1746002027WL021824
|
PARSOTTAM
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057036
|
|
PARSOTTAM
|
INDIAN BANK(607105)
|
|
108
|
ANUPPUR
|
MP-46-002-027-002/143-C
(JMUNIHA)
|
1746002027NRG24061120230438578
|
06/11/2023
|
parasmani
|
1746002027WL021824
|
parasmani
|
00176
|
IDIB000D586
|
800
|
800
|
Processed
|
02/01/2024
|
|
328057036
|
|
parasmani
|
INDIAN BANK(607105)
|
|
109
|
ANUPPUR
|
MP-46-002-027-002/146-A
(JMUNIHA)
|
1746002027NRG24061120230438580
|
06/11/2023
|
BHAGWATI
|
1746002027WL021824
|
BHAGWATI
|
00176
|
IDIB000D586
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328057036
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANUPPUR
|
MP-46-002-027-002/158-A
(JMUNIHA)
|
1746002027NRG24061120230438584
|
06/11/2023
|
pooja singh
|
1746002027WL021824
|
pooja singh
|
00176
|
IDIB000D586
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328057036
|
|
poojasingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
ANUPPUR
|
MP-46-002-027-002/19-A
(JMUNIHA)
|
1746002027NRG24061120230438585
|
06/11/2023
|
amar singh
|
1746002027WL021824
|
amar singh
|
00176
|
IDIB000D586
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328057036
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANUPPUR
|
MP-46-002-027-002/211
(JMUNIHA)
|
1746002027NRG24061120230438587
|
06/11/2023
|
BHAGWANIYA
|
1746002027WL021824
|
BHAGWANIYA
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057036
|
|
BHAGWANIYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
ANUPPUR
|
MP-46-002-027-002/3
(JMUNIHA)
|
1746002027NRG24061120230438588
|
06/11/2023
|
shukhman singh
|
1746002027WL021824
|
shukhman singh
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057036
|
|
shukhmansingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
ANUPPUR
|
MP-46-002-027-002/301
(JMUNIHA)
|
1746002027NRG24061120230438589
|
06/11/2023
|
Lalita bai
|
1746002027WL021824
|
Lalita bai
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057036
|
|
Lalitabai
|
INDIAN BANK(607105)
|
|
115
|
ANUPPUR
|
MP-46-002-027-002/302-A
(JMUNIHA)
|
1746002027NRG24061120230438590
|
06/11/2023
|
chetan singh
|
1746002027WL021824
|
chetan singh
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057036
|
|
chetansingh
|
INDIAN BANK(607105)
|
|
116
|
ANUPPUR
|
MP-46-002-027-002/46
(JMUNIHA)
|
1746002027NRG24061120230438593
|
06/11/2023
|
NANDAU
|
1746002027WL021824
|
NANDAU
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057036
|
|
NANDAU
|
STATE BANK OF INDIA(508548)
|
|
117
|
ANUPPUR
|
MP-46-002-027-002/7
(JMUNIHA)
|
1746002027NRG24061120230438599
|
06/11/2023
|
RAMLAL
|
1746002027WL021824
|
RAMLAL
|
00176
|
IDIB000D586
|
400
|
400
|
Processed
|
02/01/2024
|
|
328057036
|
|
RAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ANUPPUR
|
MP-46-002-027-002/76
(JMUNIHA)
|
1746002027NRG24061120230438601
|
06/11/2023
|
BESHAHULAL
|
1746002027WL021824
|
BESHAHULAL
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057036
|
|
BESHAHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ANUPPUR
|
MP-46-002-027-002/76
(JMUNIHA)
|
1746002027NRG24061120230438602
|
06/11/2023
|
NARAYAN
|
1746002027WL021824
|
NARAYAN
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057036
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
ANUPPUR
|
MP-46-002-027-002/81-A
(JMUNIHA)
|
1746002027NRG24061120230438603
|
06/11/2023
|
NARAYAN
|
1746002027WL021824
|
NARAYAN
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057036
|
|
NARAYAN
|
INDIAN BANK(607105)
|
|
121
|
ANUPPUR
|
MP-46-002-027-002/84-A
(JMUNIHA)
|
1746002027NRG24061120230438605
|
06/11/2023
|
ganesh singh
|
1746002027WL021824
|
ganesh singh
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057036
|
|
ganeshsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
ANUPPUR
|
MP-46-002-027-002/86
(JMUNIHA)
|
1746002027NRG24061120230438606
|
06/11/2023
|
patiram
|
1746002027WL021824
|
patiram
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057036
|
|
patiram
|
INDIAN BANK(607105)
|
|
123
|
ANUPPUR
|
MP-46-002-027-002/90
(JMUNIHA)
|
1746002027NRG24061120230438608
|
06/11/2023
|
RAMLAKHAN
|
1746002027WL021824
|
RAMLAKHAN
|
00176
|
IDIB000D586
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328057036
|
|
RAMLAKHAN
|
INDIAN BANK(607105)
|
|
124
|
ANUPPUR
|
MP-46-002-027-002/90-B
(JMUNIHA)
|
1746002027NRG24061120230438610
|
06/11/2023
|
Jyoti singh
|
1746002027WL021824
|
Jyoti singh
|
00176
|
IDIB000D586
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328057036
|
|
Jyotisingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
ANUPPUR
|
MP-46-002-027-002/94
(JMUNIHA)
|
1746002027NRG24061120230438611
|
06/11/2023
|
CHHATRAPATI
|
1746002027WL021824
|
CHHATRAPATI
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057036
|
|
CHHATRAPATI
|
INDIAN BANK(607105)
|
|
126
|
ANUPPUR
|
MP-46-002-027-002/94
(JMUNIHA)
|
1746002027NRG24061120230438612
|
06/11/2023
|
MUNNI
|
1746002027WL021824
|
MUNNI
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057036
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ANUPPUR
|
MP-46-002-027-002/97-A
(JMUNIHA)
|
1746002027NRG24061120230438613
|
06/11/2023
|
SHIVMANGAL
|
1746002027WL021824
|
SHIVMANGAL
|
00176
|
IDIB000D586
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328057036
|
|
SHIVMANGAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
ANUPPUR
|
MP-46-002-027-002/99
(JMUNIHA)
|
1746002027NRG24061120230438614
|
06/11/2023
|
MAHAJAN
|
1746002027WL021824
|
MAHAJAN
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057036
|
|
MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
ANUPPUR
|
MP-46-002-027-002/99-C
(JMUNIHA)
|
1746002027NRG24061120230438616
|
06/11/2023
|
ajay
|
1746002027WL021824
|
ajay
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057036
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139800
|
139800
|
|
|
|
|
|
|
|
|
130
|
ANUPPUR
|
MP-46-002-019-001/31-D
(DEORI)
|
1746002019NRG24061120230438652
|
06/11/2023
|
RAKESH KUMAR YADAV
|
1746002019WL021825
|
RAKESH KUMAR YADAV
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
RAKESHKUMARYADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
131
|
ANUPPUR
|
MP-46-002-018-002/654
(DHUMMA)
|
1746002018NRG24051120230437838
|
06/11/2023
|
jyoti kewat
|
1746002018WL021789
|
jyoti kewat
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
jyotikewat
|
STATE BANK OF INDIA(508548)
|
|
132
|
ANUPPUR
|
MP-46-002-019-001/197
(DEORI)
|
1746002019NRG24061120230438633
|
06/11/2023
|
KOMAL
|
1746002019WL021825
|
KOMAL
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
KOMAL
|
INDIAN BANK(607105)
|
|
133
|
ANUPPUR
|
MP-46-002-020-002/138-A
(DHUMMA)
|
1746002018NRG24051120230437852
|
06/11/2023
|
Kamta kewat
|
1746002018WL021789
|
Kamta kewat
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
Kamtakewat
|
STATE BANK OF INDIA(508548)
|
|
134
|
ANUPPUR
|
MP-46-002-020-002/139
(DHUMMA)
|
1746002018NRG24051120230437854
|
06/11/2023
|
Vishwanath kewat
|
1746002018WL021789
|
Vishwanath kewat
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
Vishwanathkewat
|
STATE BANK OF INDIA(508548)
|
|
135
|
ANUPPUR
|
MP-46-002-020-002/166-A
(DHUMMA)
|
1746002018NRG24051120230437862
|
06/11/2023
|
RAKHI KEWAT
|
1746002018WL021789
|
RAKHI KEWAT
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
RAKHIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
ANUPPUR
|
MP-46-002-020-002/92-A
(DHUMMA)
|
1746002018NRG24051120230437874
|
06/11/2023
|
Vijay kumar kewat
|
1746002018WL021789
|
Vijay kumar kewat
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
Vijaykumarkewat
|
STATE BANK OF INDIA(508548)
|
|
137
|
ANUPPUR
|
MP-46-002-027-001/103
(JMUNIHA)
|
1746002027NRG24061120230438500
|
06/11/2023
|
ombati
|
1746002027WL021821
|
ombati
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328057036
|
|
ombati
|
STATE BANK OF INDIA(508548)
|
|
138
|
ANUPPUR
|
MP-46-002-027-001/105
(JMUNIHA)
|
1746002027NRG24061120230438502
|
06/11/2023
|
gomti singh
|
1746002027WL021821
|
gomti singh
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328057036
|
|
gomtisingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
ANUPPUR
|
MP-46-002-027-001/120-A
(JMUNIHA)
|
1746002027NRG24061120230438508
|
06/11/2023
|
gopal
|
1746002027WL021821
|
gopal
|
00415
|
SBIN0002869
|
340
|
340
|
Processed
|
02/01/2024
|
|
328057036
|
|
gopal
|
INDIAN BANK(607105)
|
|
140
|
ANUPPUR
|
MP-46-002-027-001/123-A
(JMUNIHA)
|
1746002027NRG24061120230438510
|
06/11/2023
|
duasha bai
|
1746002027WL021821
|
duasha bai
|
00415
|
SBIN0002869
|
340
|
340
|
Processed
|
02/01/2024
|
|
328057036
|
|
duashabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
ANUPPUR
|
MP-46-002-027-001/161
(JMUNIHA)
|
1746002027NRG24061120230438523
|
06/11/2023
|
shri singh
|
1746002027WL021821
|
shri singh
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328057036
|
|
shrisingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
ANUPPUR
|
MP-46-002-027-001/89
(JMUNIHA)
|
1746002027NRG24061120230438536
|
06/11/2023
|
amarvati
|
1746002027WL021821
|
amarvati
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328057036
|
|
amarvati
|
STATE BANK OF INDIA(508548)
|
|
143
|
ANUPPUR
|
MP-46-002-027-002/105
(JMUNIHA)
|
1746002027NRG24061120230438564
|
06/11/2023
|
GULAB
|
1746002027WL021824
|
GULAB
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057036
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
144
|
ANUPPUR
|
MP-46-002-027-002/127
(JMUNIHA)
|
1746002027NRG24061120230438569
|
06/11/2023
|
NANBAI
|
1746002027WL021824
|
NANBAI
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328057036
|
|
NANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
ANUPPUR
|
MP-46-002-027-002/13
(JMUNIHA)
|
1746002027NRG24061120230438571
|
06/11/2023
|
HEERAWATI
|
1746002027WL021824
|
HEERAWATI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057036
|
|
HEERAWATI
|
STATE BANK OF INDIA(508548)
|
|
146
|
ANUPPUR
|
MP-46-002-027-002/143-A
(JMUNIHA)
|
1746002027NRG24061120230438577
|
06/11/2023
|
GANGARAM
|
1746002027WL021824
|
GANGARAM
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057036
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
ANUPPUR
|
MP-46-002-027-002/148-B
(JMUNIHA)
|
1746002027NRG24061120230438581
|
06/11/2023
|
manohar
|
1746002027WL021824
|
manohar
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057036
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
148
|
ANUPPUR
|
MP-46-002-027-002/158
(JMUNIHA)
|
1746002027NRG24061120230438583
|
06/11/2023
|
SUBHADRI
|
1746002027WL021824
|
SUBHADRI
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328057036
|
|
SUBHADRI
|
STATE BANK OF INDIA(508548)
|
|
149
|
ANUPPUR
|
MP-46-002-027-002/46
(JMUNIHA)
|
1746002027NRG24061120230438594
|
06/11/2023
|
gondiya
|
1746002027WL021824
|
gondiya
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057036
|
|
gondiya
|
STATE BANK OF INDIA(508548)
|
|
150
|
ANUPPUR
|
MP-46-002-027-002/51
(JMUNIHA)
|
1746002027NRG24061120230438595
|
06/11/2023
|
DAULU
|
1746002027WL021824
|
DAULU
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057036
|
|
DAULU
|
STATE BANK OF INDIA(508548)
|
|
151
|
ANUPPUR
|
MP-46-002-027-002/51
(JMUNIHA)
|
1746002027NRG24061120230438596
|
06/11/2023
|
SEMBAI
|
1746002027WL021824
|
SEMBAI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057036
|
|
SEMBAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
ANUPPUR
|
MP-46-002-027-002/53
(JMUNIHA)
|
1746002027NRG24061120230438597
|
06/11/2023
|
kusum wati
|
1746002027WL021824
|
kusum wati
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
02/01/2024
|
|
328057036
|
|
kusumwati
|
INDIAN BANK(607105)
|
|
153
|
ANUPPUR
|
MP-46-002-027-002/73-A
(JMUNIHA)
|
1746002027NRG24061120230438600
|
06/11/2023
|
bhola prasad yadav
|
1746002027WL021824
|
bhola prasad yadav
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057036
|
|
bholaprasadyadav
|
INDIAN BANK(607105)
|
|
154
|
ANUPPUR
|
MP-46-002-027-002/81-A
(JMUNIHA)
|
1746002027NRG24061120230438604
|
06/11/2023
|
suhana
|
1746002027WL021824
|
suhana
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057036
|
|
suhana
|
STATE BANK OF INDIA(508548)
|
|
155
|
ANUPPUR
|
MP-46-002-027-002/86
(JMUNIHA)
|
1746002027NRG24061120230438607
|
06/11/2023
|
badka bai
|
1746002027WL021824
|
badka bai
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057036
|
|
badkabai
|
STATE BANK OF INDIA(508548)
|
|
156
|
ANUPPUR
|
MP-46-002-027-002/90
(JMUNIHA)
|
1746002027NRG24061120230438609
|
06/11/2023
|
khelanwati
|
1746002027WL021824
|
khelanwati
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328057036
|
|
khelanwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27400
|
27400
|
|
|
|
|
|
|
|
|
157
|
ANUPPUR
|
MP-46-002-020-002/281-A
(DHUMMA)
|
1746002018NRG24051120230437868
|
06/11/2023
|
Anjali kewat
|
1746002018WL021789
|
Anjali kewat
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057036
|
|
Anjalikewat
|
STATE BANK OF INDIA(508548)
|
|
158
|
ANUPPUR
|
MP-46-002-027-001/178-A
(JMUNIHA)
|
1746002027NRG24061120230438531
|
06/11/2023
|
mohan singh
|
1746002027WL021821
|
mohan singh
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328057036
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
159
|
ANUPPUR
|
MP-46-002-027-001/102-A
(JMUNIHA)
|
1746002027NRG24061120230438499
|
06/11/2023
|
narbada singh
|
1746002027WL021821
|
narbada singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328057036
|
|
narbadasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
ANUPPUR
|
MP-46-002-027-001/125-C
(JMUNIHA)
|
1746002027NRG24061120230438511
|
06/11/2023
|
Pooran
|
1746002027WL021821
|
Pooran
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328057036
|
|
Pooran
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
ANUPPUR
|
MP-46-002-027-001/135
(JMUNIHA)
|
1746002027NRG24061120230438561
|
06/11/2023
|
sipahi lal
|
1746002027WL021824
|
sipahi lal
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
02/01/2024
|
|
328057036
|
|
sipahilal
|
INDIAN BANK(607105)
|
|
162
|
ANUPPUR
|
MP-46-002-027-001/165
(JMUNIHA)
|
1746002027NRG24061120230438525
|
06/11/2023
|
Chandra vati
|
1746002027WL021821
|
Chandra vati
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328057036
|
|
Chandravati
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
ANUPPUR
|
MP-46-002-027-001/168-B
(JMUNIHA)
|
1746002027NRG24061120230438527
|
06/11/2023
|
madan singh
|
1746002027WL021821
|
madan singh
|
00688
|
FINO0001001
|
680
|
680
|
Processed
|
02/01/2024
|
|
328057036
|
|
madansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
ANUPPUR
|
MP-46-002-027-001/32
(JMUNIHA)
|
1746002027NRG24061120230438533
|
06/11/2023
|
ghameswar singh
|
1746002027WL021821
|
ghameswar singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328057036
|
|
ghameswarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4960
|
4960
|
|
|
|
|
|
|
|
|
165
|
ANUPPUR
|
MP-46-002-027-002/127-C
(JMUNIHA)
|
1746002027NRG24061120230438570
|
06/11/2023
|
RUPNARAYAN SINGH
|
1746002027WL021824
|
RUPNARAYAN SINGH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328057036
|
|
RUPNARAYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
166
|
ANUPPUR
|
MP-46-002-027-001/114-D
(JMUNIHA)
|
1746002027NRG24061120230438507
|
06/11/2023
|
krishnpal singh
|
1746002027WL021821
|
krishnpal singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328057036
|
|
krishnpalsingh
|
INDIAN BANK(607105)
|
|
167
|
ANUPPUR
|
MP-46-002-027-001/161-D
(JMUNIHA)
|
1746002027NRG24061120230438524
|
06/11/2023
|
rajvati gond
|
1746002027WL021821
|
rajvati gond
|
00703
|
AIRP0000001
|
340
|
340
|
Processed
|
02/01/2024
|
|
328057036
|
|
rajvatigond
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
ANUPPUR
|
MP-46-002-027-001/177-A
(JMUNIHA)
|
1746002027NRG24061120230438530
|
06/11/2023
|
phool singh
|
1746002027WL021821
|
phool singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328057036
|
|
phoolsingh
|
INDIAN BANK(607105)
|
|
169
|
ANUPPUR
|
MP-46-002-027-002/120-D
(JMUNIHA)
|
1746002027NRG24061120230438567
|
06/11/2023
|
shiv prasad
|
1746002027WL021824
|
shiv prasad
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057036
|
|
shivprasad
|
INDIAN BANK(607105)
|
|
170
|
ANUPPUR
|
MP-46-002-027-002/144-D
(JMUNIHA)
|
1746002027NRG24061120230438579
|
06/11/2023
|
BABLU
|
1746002027WL021824
|
BABLU
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057036
|
|
BABLU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
ANUPPUR
|
MP-46-002-027-002/155-B
(JMUNIHA)
|
1746002027NRG24061120230438582
|
06/11/2023
|
nansay gond
|
1746002027WL021824
|
nansay gond
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057036
|
|
nansaygond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183640
|
183640
|
|
|
|
|
|
|
|