|
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-46-002-019-001/10
(DEORI)
|
1746002019NRG23090520220084766
|
09/05/2022
|
SHANTI bai
|
1746002019WL004684
|
SHANTI bai
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
SHANTIbai
|
INDIAN BANK(607105)
|
|
2
|
ANUPPUR
|
MP-46-002-019-001/112
(DEORI)
|
1746002019NRG23090520220084771
|
09/05/2022
|
rani
|
1746002019WL004684
|
rani
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
rani
|
INDIAN BANK(607105)
|
|
3
|
ANUPPUR
|
MP-46-002-019-001/116
(DEORI)
|
1746002019NRG23090520220084773
|
09/05/2022
|
DHNNU KEWAT
|
1746002019WL004684
|
DHNNU KEWAT
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
DHNNUKEWAT
|
INDIAN BANK(607105)
|
|
4
|
ANUPPUR
|
MP-46-002-019-001/117
(DEORI)
|
1746002019NRG23090520220084775
|
09/05/2022
|
nohri bai
|
1746002019WL004684
|
nohri bai
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
nohribai
|
INDIAN BANK(607105)
|
|
5
|
ANUPPUR
|
MP-46-002-019-001/117
(DEORI)
|
1746002019NRG23090520220084774
|
09/05/2022
|
ratan singh
|
1746002019WL004684
|
ratan singh
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
ratansingh
|
INDIAN BANK(607105)
|
|
6
|
ANUPPUR
|
MP-46-002-019-001/122
(DEORI)
|
1746002019NRG23090520220084779
|
09/05/2022
|
santwati
|
1746002019WL004684
|
santwati
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
santwati
|
INDIAN BANK(607105)
|
|
7
|
ANUPPUR
|
MP-46-002-019-001/127
(DEORI)
|
1746002019NRG23090520220084782
|
09/05/2022
|
punnibai
|
1746002019WL004684
|
punnibai
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
punnibai
|
INDIAN BANK(607105)
|
|
8
|
ANUPPUR
|
MP-46-002-019-001/127
(DEORI)
|
1746002019NRG23090520220084781
|
09/05/2022
|
shivnath
|
1746002019WL004684
|
shivnath
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
shivnath
|
INDIAN BANK(607105)
|
|
9
|
ANUPPUR
|
MP-46-002-019-001/129
(DEORI)
|
1746002019NRG23090520220084784
|
09/05/2022
|
LAXMAN PRASAD
|
1746002019WL004684
|
LAXMAN PRASAD
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
LAXMANPRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANUPPUR
|
MP-46-002-019-001/134
(DEORI)
|
1746002019NRG23090520220084785
|
09/05/2022
|
bhimsen
|
1746002019WL004684
|
bhimsen
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
bhimsen
|
INDIAN BANK(607105)
|
|
11
|
ANUPPUR
|
MP-46-002-019-001/134
(DEORI)
|
1746002019NRG23090520220084786
|
09/05/2022
|
GAURI BAI
|
1746002019WL004684
|
GAURI BAI
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
GAURIBAI
|
INDIAN BANK(607105)
|
|
12
|
ANUPPUR
|
MP-46-002-019-001/138
(DEORI)
|
1746002019NRG23090520220084638
|
09/05/2022
|
Badasiya bai
|
1746002019WL004681
|
Badasiya bai
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
Badasiyabai
|
INDIAN BANK(607105)
|
|
13
|
ANUPPUR
|
MP-46-002-019-001/142-A
(DEORI)
|
1746002019NRG23090520220084792
|
09/05/2022
|
omwati
|
1746002019WL004684
|
omwati
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
omwati
|
INDIAN BANK(607105)
|
|
14
|
ANUPPUR
|
MP-46-002-019-001/145
(DEORI)
|
1746002019NRG23090520220084794
|
09/05/2022
|
rukmadee
|
1746002019WL004684
|
rukmadee
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
rukmadee
|
INDIAN BANK(607105)
|
|
15
|
ANUPPUR
|
MP-46-002-019-001/149
(DEORI)
|
1746002019NRG23090520220084795
|
09/05/2022
|
parwati
|
1746002019WL004684
|
parwati
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
parwati
|
INDIAN BANK(607105)
|
|
16
|
ANUPPUR
|
MP-46-002-019-001/155
(DEORI)
|
1746002019NRG23090520220084641
|
09/05/2022
|
chhotelal
|
1746002019WL004681
|
chhotelal
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
chhotelal
|
INDIAN BANK(607105)
|
|
17
|
ANUPPUR
|
MP-46-002-019-001/155
(DEORI)
|
1746002019NRG23090520220084642
|
09/05/2022
|
RADHA BAI
|
1746002019WL004681
|
RADHA BAI
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
RADHABAI
|
INDIAN BANK(607105)
|
|
18
|
ANUPPUR
|
MP-46-002-019-001/16
(DEORI)
|
1746002019NRG23090520220084799
|
09/05/2022
|
SUMAn bai
|
1746002019WL004684
|
SUMAn bai
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
SUMAnbai
|
INDIAN BANK(607105)
|
|
19
|
ANUPPUR
|
MP-46-002-019-001/16-A
(DEORI)
|
1746002019NRG23090520220084643
|
09/05/2022
|
kodu lal
|
1746002019WL004681
|
kodu lal
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
kodulal
|
INDIAN BANK(607105)
|
|
20
|
ANUPPUR
|
MP-46-002-019-001/16-A
(DEORI)
|
1746002019NRG23090520220084644
|
09/05/2022
|
shreemati
|
1746002019WL004681
|
shreemati
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
shreemati
|
INDIAN BANK(607105)
|
|
21
|
ANUPPUR
|
MP-46-002-019-001/163
(DEORI)
|
1746002019NRG23090520220084802
|
09/05/2022
|
jaggivan singh
|
1746002019WL004684
|
jaggivan singh
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
jaggivansingh
|
INDIAN BANK(607105)
|
|
22
|
ANUPPUR
|
MP-46-002-019-001/165
(DEORI)
|
1746002019NRG23090520220084645
|
09/05/2022
|
ram sujan
|
1746002019WL004681
|
ram sujan
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
ramsujan
|
INDIAN BANK(607105)
|
|
23
|
ANUPPUR
|
MP-46-002-019-001/17
(DEORI)
|
1746002019NRG23090520220084804
|
09/05/2022
|
DHEERAN SINGH
|
1746002019WL004684
|
DHEERAN SINGH
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
DHEERANSINGH
|
INDIAN BANK(607105)
|
|
24
|
ANUPPUR
|
MP-46-002-019-001/170
(DEORI)
|
1746002019NRG23090520220084806
|
09/05/2022
|
lalli bai
|
1746002019WL004684
|
lalli bai
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
lallibai
|
INDIAN BANK(607105)
|
|
25
|
ANUPPUR
|
MP-46-002-019-001/170
(DEORI)
|
1746002019NRG23090520220084805
|
09/05/2022
|
ranveer
|
1746002019WL004684
|
ranveer
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
ranveer
|
INDIAN BANK(607105)
|
|
26
|
ANUPPUR
|
MP-46-002-019-001/171
(DEORI)
|
1746002019NRG23090520220084807
|
09/05/2022
|
MAAN SINGH
|
1746002019WL004684
|
MAAN SINGH
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
MAANSINGH
|
INDIAN BANK(607105)
|
|
27
|
ANUPPUR
|
MP-46-002-019-001/172
(DEORI)
|
1746002019NRG23090520220084808
|
09/05/2022
|
shanti
|
1746002019WL004684
|
shanti
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
shanti
|
INDIAN BANK(607105)
|
|
28
|
ANUPPUR
|
MP-46-002-019-001/176
(DEORI)
|
1746002019NRG23090520220084810
|
09/05/2022
|
ramkali
|
1746002019WL004684
|
ramkali
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
ramkali
|
INDIAN BANK(607105)
|
|
29
|
ANUPPUR
|
MP-46-002-019-001/180
(DEORI)
|
1746002019NRG23090520220084813
|
09/05/2022
|
ram bai
|
1746002019WL004684
|
ram bai
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
rambai
|
INDIAN BANK(607105)
|
|
30
|
ANUPPUR
|
MP-46-002-019-001/180-A
(DEORI)
|
1746002019NRG23090520220084814
|
09/05/2022
|
nilkant kewet
|
1746002019WL004684
|
nilkant kewet
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
nilkantkewet
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANUPPUR
|
MP-46-002-019-001/180-A
(DEORI)
|
1746002019NRG23090520220084815
|
09/05/2022
|
RADHA
|
1746002019WL004684
|
RADHA
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
RADHA
|
INDIAN BANK(607105)
|
|
32
|
ANUPPUR
|
MP-46-002-019-001/181
(DEORI)
|
1746002019NRG23090520220084819
|
09/05/2022
|
guddee bai
|
1746002019WL004684
|
guddee bai
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
guddeebai
|
INDIAN BANK(607105)
|
|
33
|
ANUPPUR
|
MP-46-002-019-001/181
(DEORI)
|
1746002019NRG23090520220084818
|
09/05/2022
|
viknu kewet
|
1746002019WL004684
|
viknu kewet
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
viknukewet
|
INDIAN BANK(607105)
|
|
34
|
ANUPPUR
|
MP-46-002-019-001/184
(DEORI)
|
1746002019NRG23090520220084821
|
09/05/2022
|
NARESH
|
1746002019WL004684
|
NARESH
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANUPPUR
|
MP-46-002-019-001/186
(DEORI)
|
1746002019NRG23090520220084825
|
09/05/2022
|
pooransingh
|
1746002019WL004684
|
pooransingh
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
pooransingh
|
INDIAN BANK(607105)
|
|
36
|
ANUPPUR
|
MP-46-002-019-001/186
(DEORI)
|
1746002019NRG23090520220084826
|
09/05/2022
|
shyamkali
|
1746002019WL004684
|
shyamkali
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
shyamkali
|
INDIAN BANK(607105)
|
|
37
|
ANUPPUR
|
MP-46-002-019-001/187
(DEORI)
|
1746002019NRG23090520220084829
|
09/05/2022
|
savitri
|
1746002019WL004684
|
savitri
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
savitri
|
INDIAN BANK(607105)
|
|
38
|
ANUPPUR
|
MP-46-002-019-001/19
(DEORI)
|
1746002019NRG23090520220084648
|
09/05/2022
|
BELASIYA
|
1746002019WL004681
|
BELASIYA
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
BELASIYA
|
INDIAN BANK(607105)
|
|
39
|
ANUPPUR
|
MP-46-002-019-001/192
(DEORI)
|
1746002019NRG23090520220084650
|
09/05/2022
|
ahilya bai
|
1746002019WL004681
|
ahilya bai
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
ahilyabai
|
INDIAN BANK(607105)
|
|
40
|
ANUPPUR
|
MP-46-002-019-001/194
(DEORI)
|
1746002019NRG23090520220084832
|
09/05/2022
|
chandrawati
|
1746002019WL004684
|
chandrawati
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
chandrawati
|
INDIAN BANK(607105)
|
|
41
|
ANUPPUR
|
MP-46-002-019-001/194
(DEORI)
|
1746002019NRG23090520220084831
|
09/05/2022
|
heera lal
|
1746002019WL004684
|
heera lal
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
heeralal
|
INDIAN BANK(607105)
|
|
42
|
ANUPPUR
|
MP-46-002-019-001/202
(DEORI)
|
1746002019NRG23090520220084837
|
09/05/2022
|
kalabati
|
1746002019WL004684
|
kalabati
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
kalabati
|
INDIAN BANK(607105)
|
|
43
|
ANUPPUR
|
MP-46-002-019-001/205
(DEORI)
|
1746002019NRG23090520220084839
|
09/05/2022
|
murat singh
|
1746002019WL004684
|
murat singh
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
muratsingh
|
INDIAN BANK(607105)
|
|
44
|
ANUPPUR
|
MP-46-002-019-001/206
(DEORI)
|
1746002019NRG23090520220084840
|
09/05/2022
|
MOHAN WATI SINGH
|
1746002019WL004684
|
MOHAN WATI SINGH
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
MOHANWATISINGH
|
INDIAN BANK(607105)
|
|
45
|
ANUPPUR
|
MP-46-002-019-001/207
(DEORI)
|
1746002019NRG23090520220084843
|
09/05/2022
|
suman singh
|
1746002019WL004684
|
suman singh
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
sumansingh
|
INDIAN BANK(607105)
|
|
46
|
ANUPPUR
|
MP-46-002-019-001/213
(DEORI)
|
1746002019NRG23090520220084857
|
09/05/2022
|
bela bai
|
1746002019WL004684
|
bela bai
|
00176
|
IDIB000D586
|
720
|
720
|
Processed
|
17/05/2022
|
|
745643883
|
|
belabai
|
INDIAN BANK(607105)
|
|
47
|
ANUPPUR
|
MP-46-002-019-001/22
(DEORI)
|
1746002019NRG23090520220084859
|
09/05/2022
|
barelal
|
1746002019WL004684
|
barelal
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
barelal
|
INDIAN BANK(607105)
|
|
48
|
ANUPPUR
|
MP-46-002-019-001/222
(DEORI)
|
1746002019NRG23090520220084863
|
09/05/2022
|
NATHU PRASAD
|
1746002019WL004684
|
NATHU PRASAD
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
NATHUPRASAD
|
INDIAN BANK(607105)
|
|
49
|
ANUPPUR
|
MP-46-002-019-001/224
(DEORI)
|
1746002019NRG23090520220084864
|
09/05/2022
|
suhana bai
|
1746002019WL004684
|
suhana bai
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
suhanabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
ANUPPUR
|
MP-46-002-019-001/225
(DEORI)
|
1746002019NRG23090520220084866
|
09/05/2022
|
loknath
|
1746002019WL004684
|
loknath
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
loknath
|
INDIAN BANK(607105)
|
|
51
|
ANUPPUR
|
MP-46-002-019-001/227
(DEORI)
|
1746002019NRG23090520220084869
|
09/05/2022
|
charan singh
|
1746002019WL004684
|
charan singh
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
charansingh
|
INDIAN BANK(607105)
|
|
52
|
ANUPPUR
|
MP-46-002-019-001/23-A
(DEORI)
|
1746002019NRG23090520220084872
|
09/05/2022
|
URMILA
|
1746002019WL004684
|
URMILA
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
URMILA
|
INDIAN BANK(607105)
|
|
53
|
ANUPPUR
|
MP-46-002-019-001/238
(DEORI)
|
1746002019NRG23090520220084873
|
09/05/2022
|
parwati
|
1746002019WL004684
|
parwati
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
parwati
|
INDIAN BANK(607105)
|
|
54
|
ANUPPUR
|
MP-46-002-019-001/24
(DEORI)
|
1746002019NRG23090520220084876
|
09/05/2022
|
bunnu
|
1746002019WL004684
|
bunnu
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
bunnu
|
INDIAN BANK(607105)
|
|
55
|
ANUPPUR
|
MP-46-002-019-001/26
(DEORI)
|
1746002019NRG23090520220084885
|
09/05/2022
|
MUNNI BAI
|
1746002019WL004684
|
MUNNI BAI
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
56
|
ANUPPUR
|
MP-46-002-019-001/260
(DEORI)
|
1746002019NRG23090520220084886
|
09/05/2022
|
punitram
|
1746002019WL004684
|
punitram
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
punitram
|
INDIAN BANK(607105)
|
|
57
|
ANUPPUR
|
MP-46-002-019-001/274-A
(DEORI)
|
1746002019NRG23090520220084897
|
09/05/2022
|
ANITA SINGH
|
1746002019WL004684
|
ANITA SINGH
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
ANITASINGH
|
INDIAN BANK(607105)
|
|
58
|
ANUPPUR
|
MP-46-002-019-001/277
(DEORI)
|
1746002019NRG23090520220084901
|
09/05/2022
|
ASOK SONI
|
1746002019WL004684
|
ASOK SONI
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
ASOKSONI
|
INDIAN BANK(607105)
|
|
59
|
ANUPPUR
|
MP-46-002-019-001/285
(DEORI)
|
1746002019NRG23090520220084662
|
09/05/2022
|
SANTOSH YADAV
|
1746002019WL004681
|
SANTOSH YADAV
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
SANTOSHYADAV
|
INDIAN BANK(607105)
|
|
60
|
ANUPPUR
|
MP-46-002-019-001/291
(DEORI)
|
1746002019NRG23090520220084910
|
09/05/2022
|
gangaram
|
1746002019WL004684
|
gangaram
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
gangaram
|
INDIAN BANK(607105)
|
|
61
|
ANUPPUR
|
MP-46-002-019-001/301
(DEORI)
|
1746002019NRG23090520220084917
|
09/05/2022
|
munna kewat
|
1746002019WL004684
|
munna kewat
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
munnakewat
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANUPPUR
|
MP-46-002-019-001/37
(DEORI)
|
1746002019NRG23090520220084928
|
09/05/2022
|
pratap singh
|
1746002019WL004684
|
pratap singh
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
pratapsingh
|
INDIAN BANK(607105)
|
|
63
|
ANUPPUR
|
MP-46-002-019-001/4-A
(DEORI)
|
1746002019NRG23090520220084930
|
09/05/2022
|
gorelal
|
1746002019WL004684
|
gorelal
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
gorelal
|
INDIAN BANK(607105)
|
|
64
|
ANUPPUR
|
MP-46-002-019-001/4-A
(DEORI)
|
1746002019NRG23090520220084931
|
09/05/2022
|
kusum
|
1746002019WL004684
|
kusum
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
kusum
|
INDIAN BANK(607105)
|
|
65
|
ANUPPUR
|
MP-46-002-019-001/40
(DEORI)
|
1746002019NRG23090520220084934
|
09/05/2022
|
bechu
|
1746002019WL004684
|
bechu
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
bechu
|
INDIAN BANK(607105)
|
|
66
|
ANUPPUR
|
MP-46-002-019-001/40
(DEORI)
|
1746002019NRG23090520220084935
|
09/05/2022
|
gendiya
|
1746002019WL004684
|
gendiya
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
gendiya
|
INDIAN BANK(607105)
|
|
67
|
ANUPPUR
|
MP-46-002-019-001/41
(DEORI)
|
1746002019NRG23090520220084671
|
09/05/2022
|
duiji
|
1746002019WL004681
|
duiji
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
duiji
|
INDIAN BANK(607105)
|
|
68
|
ANUPPUR
|
MP-46-002-019-001/46
(DEORI)
|
1746002019NRG23090520220084940
|
09/05/2022
|
ROHIT YADAV
|
1746002019WL004684
|
ROHIT YADAV
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
ROHITYADAV
|
INDIAN BANK(607105)
|
|
69
|
ANUPPUR
|
MP-46-002-019-001/47
(DEORI)
|
1746002019NRG23090520220084674
|
09/05/2022
|
SUKHSEN
|
1746002019WL004681
|
SUKHSEN
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
SUKHSEN
|
INDIAN BANK(607105)
|
|
70
|
ANUPPUR
|
MP-46-002-019-001/49
(DEORI)
|
1746002019NRG23090520220084943
|
09/05/2022
|
sudha
|
1746002019WL004684
|
sudha
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
sudha
|
INDIAN BANK(607105)
|
|
71
|
ANUPPUR
|
MP-46-002-019-001/52
(DEORI)
|
1746002019NRG23090520220084675
|
09/05/2022
|
geeta
|
1746002019WL004681
|
geeta
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
geeta
|
INDIAN BANK(607105)
|
|
72
|
ANUPPUR
|
MP-46-002-019-001/55
(DEORI)
|
1746002019NRG23090520220084676
|
09/05/2022
|
MAN SINGH
|
1746002019WL004681
|
MAN SINGH
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
MANSINGH
|
INDIAN BANK(607105)
|
|
73
|
ANUPPUR
|
MP-46-002-019-001/57-A
(DEORI)
|
1746002019NRG23090520220084946
|
09/05/2022
|
ramchran
|
1746002019WL004684
|
ramchran
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
ramchran
|
INDIAN BANK(607105)
|
|
74
|
ANUPPUR
|
MP-46-002-019-001/59-A
(DEORI)
|
1746002019NRG23090520220084948
|
09/05/2022
|
KUSUM SONI
|
1746002019WL004684
|
KUSUM SONI
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
KUSUMSONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ANUPPUR
|
MP-46-002-019-001/64
(DEORI)
|
1746002019NRG23090520220084951
|
09/05/2022
|
RAMKHELAWAN
|
1746002019WL004684
|
RAMKHELAWAN
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
RAMKHELAWAN
|
INDIAN BANK(607105)
|
|
76
|
ANUPPUR
|
MP-46-002-019-001/71
(DEORI)
|
1746002019NRG23090520220084955
|
09/05/2022
|
geeta bai
|
1746002019WL004684
|
geeta bai
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
geetabai
|
INDIAN BANK(607105)
|
|
77
|
ANUPPUR
|
MP-46-002-019-001/71
(DEORI)
|
1746002019NRG23090520220084956
|
09/05/2022
|
shyam lal
|
1746002019WL004684
|
shyam lal
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
shyamlal
|
INDIAN BANK(607105)
|
|
78
|
ANUPPUR
|
MP-46-002-019-001/76
(DEORI)
|
1746002019NRG23090520220084959
|
09/05/2022
|
ram jiyavan
|
1746002019WL004684
|
ram jiyavan
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
ramjiyavan
|
INDIAN BANK(607105)
|
|
79
|
ANUPPUR
|
MP-46-002-019-001/79
(DEORI)
|
1746002019NRG23090520220084679
|
09/05/2022
|
uma bai
|
1746002019WL004681
|
uma bai
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
umabai
|
INDIAN BANK(607105)
|
|
80
|
ANUPPUR
|
MP-46-002-019-001/83
(DEORI)
|
1746002019NRG23090520220084961
|
09/05/2022
|
sohagiya bai
|
1746002019WL004684
|
sohagiya bai
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
sohagiyabai
|
INDIAN BANK(607105)
|
|
81
|
ANUPPUR
|
MP-46-002-019-001/85
(DEORI)
|
1746002019NRG23090520220084682
|
09/05/2022
|
chandravati
|
1746002019WL004681
|
chandravati
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
chandravati
|
INDIAN BANK(607105)
|
|
82
|
ANUPPUR
|
MP-46-002-019-001/89
(DEORI)
|
1746002019NRG23090520220084964
|
09/05/2022
|
kemali bai
|
1746002019WL004684
|
kemali bai
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
kemalibai
|
INDIAN BANK(607105)
|
|
83
|
ANUPPUR
|
MP-46-002-019-001/91
(DEORI)
|
1746002019NRG23090520220084687
|
09/05/2022
|
MANTI BAI
|
1746002019WL004681
|
MANTI BAI
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
MANTIBAI
|
INDIAN BANK(607105)
|
|
84
|
ANUPPUR
|
MP-46-002-019-001/91
(DEORI)
|
1746002019NRG23090520220084686
|
09/05/2022
|
ramesh chaudhri
|
1746002019WL004681
|
ramesh chaudhri
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
rameshchaudhri
|
INDIAN BANK(607105)
|
|
85
|
ANUPPUR
|
MP-46-002-019-001/94-A
(DEORI)
|
1746002019NRG23090520220084968
|
09/05/2022
|
teekam
|
1746002019WL004684
|
teekam
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
teekam
|
INDIAN BANK(607105)
|
|
86
|
ANUPPUR
|
MP-46-002-019-001/97
(DEORI)
|
1746002019NRG23090520220084689
|
09/05/2022
|
SAMME LAL
|
1746002019WL004681
|
SAMME LAL
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
SAMMELAL
|
INDIAN BANK(607105)
|
|
87
|
ANUPPUR
|
MP-46-002-019-001/98
(DEORI)
|
1746002019NRG23090520220084690
|
09/05/2022
|
GARIBA PRASAD
|
1746002019WL004681
|
GARIBA PRASAD
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
GARIBAPRASAD
|
INDIAN BANK(607105)
|
|
88
|
ANUPPUR
|
MP-46-002-019-001/99
(DEORI)
|
1746002019NRG23090520220084970
|
09/05/2022
|
SUKWARIYA URF BHULLI
|
1746002019WL004684
|
SUKWARIYA URF BHULLI
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
SUKWARIYAURFBHULLI
|
INDIAN BANK(607105)
|
|
89
|
ANUPPUR
|
MP-46-002-019-002/110
(DEORI)
|
1746002019NRG23090520220084973
|
09/05/2022
|
man singh
|
1746002019WL004684
|
man singh
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
mansingh
|
INDIAN BANK(607105)
|
|
90
|
ANUPPUR
|
MP-46-002-019-002/117
(DEORI)
|
1746002019NRG23090520220084977
|
09/05/2022
|
ramjiyavan singh
|
1746002019WL004684
|
ramjiyavan singh
|
00176
|
IDIB000D586
|
720
|
720
|
Processed
|
17/05/2022
|
|
745643883
|
|
ramjiyavansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
91
|
ANUPPUR
|
MP-46-002-019-002/118
(DEORI)
|
1746002019NRG23090520220084979
|
09/05/2022
|
ratan singh
|
1746002019WL004684
|
ratan singh
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
ratansingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANUPPUR
|
MP-46-002-019-002/119
(DEORI)
|
1746002019NRG23090520220084980
|
09/05/2022
|
sem bai
|
1746002019WL004684
|
sem bai
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
sembai
|
INDIAN BANK(607105)
|
|
93
|
ANUPPUR
|
MP-46-002-019-002/122
(DEORI)
|
1746002019NRG23090520220084984
|
09/05/2022
|
surat singh
|
1746002019WL004684
|
surat singh
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
suratsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
94
|
ANUPPUR
|
MP-46-002-019-002/124
(DEORI)
|
1746002019NRG23090520220084986
|
09/05/2022
|
PREMWATI
|
1746002019WL004684
|
PREMWATI
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
PREMWATI
|
INDIAN BANK(607105)
|
|
95
|
ANUPPUR
|
MP-46-002-019-002/124-A
(DEORI)
|
1746002019NRG23090520220084987
|
09/05/2022
|
B RAJBHAN SINGH
|
1746002019WL004684
|
B RAJBHAN SINGH
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
BRAJBHANSINGH
|
INDIAN BANK(607105)
|
|
96
|
ANUPPUR
|
MP-46-002-019-002/135-A
(DEORI)
|
1746002019NRG23090520220084990
|
09/05/2022
|
LALEETA
|
1746002019WL004684
|
LALEETA
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
LALEETA
|
INDIAN BANK(607105)
|
|
97
|
ANUPPUR
|
MP-46-002-019-002/135-A
(DEORI)
|
1746002019NRG23090520220084989
|
09/05/2022
|
payare lal singh
|
1746002019WL004684
|
payare lal singh
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
payarelalsingh
|
INDIAN BANK(607105)
|
|
98
|
ANUPPUR
|
MP-46-002-019-002/152
(DEORI)
|
1746002019NRG23090520220084996
|
09/05/2022
|
jay singh
|
1746002019WL004684
|
jay singh
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
jaysingh
|
INDIAN BANK(607105)
|
|
99
|
ANUPPUR
|
MP-46-002-019-002/159
(DEORI)
|
1746002019NRG23090520220084997
|
09/05/2022
|
pooran
|
1746002019WL004684
|
pooran
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
pooran
|
INDIAN BANK(607105)
|
|
100
|
ANUPPUR
|
MP-46-002-019-002/161
(DEORI)
|
1746002019NRG23090520220084998
|
09/05/2022
|
leela bai
|
1746002019WL004684
|
leela bai
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
leelabai
|
INDIAN BANK(607105)
|
|
101
|
ANUPPUR
|
MP-46-002-019-002/168
(DEORI)
|
1746002019NRG23090520220085003
|
09/05/2022
|
RAM SINGH URF RAMSITA
|
1746002019WL004684
|
RAM SINGH URF RAMSITA
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
RAMSINGHURFRAMSITA
|
INDIAN BANK(607105)
|
|
102
|
ANUPPUR
|
MP-46-002-019-002/168-A
(DEORI)
|
1746002019NRG23090520220085004
|
09/05/2022
|
man singh
|
1746002019WL004684
|
man singh
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
ANUPPUR
|
MP-46-002-019-002/34
(DEORI)
|
1746002019NRG23090520220085012
|
09/05/2022
|
bhura
|
1746002019WL004684
|
bhura
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
bhura
|
INDIAN BANK(607105)
|
|
104
|
ANUPPUR
|
MP-46-002-019-002/35
(DEORI)
|
1746002019NRG23090520220085013
|
09/05/2022
|
mishra panika
|
1746002019WL004684
|
mishra panika
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
mishrapanika
|
INDIAN BANK(607105)
|
|
105
|
ANUPPUR
|
MP-46-002-019-002/42-A
(DEORI)
|
1746002019NRG23090520220085015
|
09/05/2022
|
LALLA
|
1746002019WL004684
|
LALLA
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
LALLA
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANUPPUR
|
MP-46-002-019-002/57
(DEORI)
|
1746002019NRG23090520220085022
|
09/05/2022
|
mast ram sahu
|
1746002019WL004684
|
mast ram sahu
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
mastramsahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
ANUPPUR
|
MP-46-002-019-002/59
(DEORI)
|
1746002019NRG23090520220085024
|
09/05/2022
|
ANNU
|
1746002019WL004684
|
ANNU
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
ANNU
|
INDIAN BANK(607105)
|
|
108
|
ANUPPUR
|
MP-46-002-019-002/59
(DEORI)
|
1746002019NRG23090520220085023
|
09/05/2022
|
nathuram
|
1746002019WL004684
|
nathuram
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
nathuram
|
INDIAN BANK(607105)
|
|
109
|
ANUPPUR
|
MP-46-002-019-002/78
(DEORI)
|
1746002019NRG23090520220085028
|
09/05/2022
|
NEELMANI SINGH
|
1746002019WL004684
|
NEELMANI SINGH
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
NEELMANISINGH
|
INDIAN BANK(607105)
|
|
110
|
ANUPPUR
|
MP-46-002-019-002/83
(DEORI)
|
1746002019NRG23090520220085032
|
09/05/2022
|
rani
|
1746002019WL004684
|
rani
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
rani
|
INDIAN BANK(607105)
|
|
111
|
ANUPPUR
|
MP-46-002-019-002/89
(DEORI)
|
1746002019NRG23090520220085035
|
09/05/2022
|
sudama singh
|
1746002019WL004684
|
sudama singh
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
sudamasingh
|
INDIAN BANK(607105)
|
|
112
|
ANUPPUR
|
MP-46-002-019-002/90
(DEORI)
|
1746002019NRG23090520220085037
|
09/05/2022
|
hem singh
|
1746002019WL004684
|
hem singh
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
hemsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120240
|
120240
|
|
|
|
|
|
|
|
|
113
|
ANUPPUR
|
MP-46-002-019-002/186
(DEORI)
|
1746002019NRG23090520220085011
|
09/05/2022
|
dulare singh gond
|
1746002019WL004684
|
dulare singh gond
|
00415
|
SBIN0002821
|
900
|
900
|
Processed
|
17/05/2022
|
|
745643883
|
|
dularesinghgond
|
STATE BANK OF INDIA(508548)
|
|
114
|
ANUPPUR
|
MP-46-002-019-002/69
(DEORI)
|
1746002019NRG23090520220085027
|
09/05/2022
|
KANDHI MAHRA
|
1746002019WL004684
|
KANDHI MAHRA
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
KANDHIMAHRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
115
|
ANUPPUR
|
MP-46-002-019-001/208
(DEORI)
|
1746002019NRG23090520220084652
|
09/05/2022
|
haridas
|
1746002019WL004681
|
haridas
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
haridas
|
STATE BANK OF INDIA(508548)
|
|
116
|
ANUPPUR
|
MP-46-002-019-001/209
(DEORI)
|
1746002019NRG23090520220084845
|
09/05/2022
|
SHIVCHARAN
|
1746002019WL004684
|
SHIVCHARAN
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
ANUPPUR
|
MP-46-002-019-001/280-C
(DEORI)
|
1746002019NRG23090520220084907
|
09/05/2022
|
HARI KEWAT
|
1746002019WL004684
|
HARI KEWAT
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
HARIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
118
|
ANUPPUR
|
MP-46-002-026-002/109
(JARRATOLA)
|
1746002026NRG23090520220085233
|
09/05/2022
|
NARVADA
|
1746002026WL004695
|
NARVADA
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745643883
|
|
NARVADA
|
STATE BANK OF INDIA(508548)
|
|
119
|
ANUPPUR
|
MP-46-002-026-002/112-A
(JARRATOLA)
|
1746002026NRG23090520220085234
|
09/05/2022
|
gendlal
|
1746002026WL004695
|
gendlal
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745643883
|
|
gendlal
|
STATE BANK OF INDIA(508548)
|
|
120
|
ANUPPUR
|
MP-46-002-026-002/116
(JARRATOLA)
|
1746002026NRG23090520220085236
|
09/05/2022
|
kamlesh
|
1746002026WL004695
|
kamlesh
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745643883
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
121
|
ANUPPUR
|
MP-46-002-026-002/116-A
(JARRATOLA)
|
1746002026NRG23090520220085237
|
09/05/2022
|
SWAMIDEEN
|
1746002026WL004695
|
SWAMIDEEN
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745643883
|
|
SWAMIDEEN
|
STATE BANK OF INDIA(508548)
|
|
122
|
ANUPPUR
|
MP-46-002-026-002/116-B
(JARRATOLA)
|
1746002026NRG23090520220085238
|
09/05/2022
|
mangal singh
|
1746002026WL004695
|
mangal singh
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745643883
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
ANUPPUR
|
MP-46-002-026-002/146
(JARRATOLA)
|
1746002026NRG23090520220085240
|
09/05/2022
|
PREMLAL
|
1746002026WL004695
|
PREMLAL
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745643883
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
ANUPPUR
|
MP-46-002-026-002/147
(JARRATOLA)
|
1746002026NRG23090520220085241
|
09/05/2022
|
MIHILAL GOND
|
1746002026WL004695
|
MIHILAL GOND
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745643883
|
|
MIHILALGOND
|
STATE BANK OF INDIA(508548)
|
|
125
|
ANUPPUR
|
MP-46-002-026-002/19-A
(JARRATOLA)
|
1746002026NRG23090520220085242
|
09/05/2022
|
hemlal
|
1746002026WL004695
|
hemlal
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745643883
|
|
hemlal
|
STATE BANK OF INDIA(508548)
|
|
126
|
ANUPPUR
|
MP-46-002-026-002/20-A
(JARRATOLA)
|
1746002026NRG23090520220085244
|
09/05/2022
|
DEENA YADAU
|
1746002026WL004695
|
DEENA YADAU
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745643883
|
|
DEENAYADAU
|
STATE BANK OF INDIA(508548)
|
|
127
|
ANUPPUR
|
MP-46-002-026-002/20-B
(JARRATOLA)
|
1746002026NRG23090520220085245
|
09/05/2022
|
dhaniram
|
1746002026WL004695
|
dhaniram
|
00415
|
SBIN0002869
|
668
|
668
|
Processed
|
17/05/2022
|
|
745643883
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
128
|
ANUPPUR
|
MP-46-002-026-002/20-B
(JARRATOLA)
|
1746002026NRG23090520220085246
|
09/05/2022
|
suseela
|
1746002026WL004695
|
suseela
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745643883
|
|
suseela
|
STATE BANK OF INDIA(508548)
|
|
129
|
ANUPPUR
|
MP-46-002-026-002/25
(JARRATOLA)
|
1746002026NRG23090520220085247
|
09/05/2022
|
LILAVATI
|
1746002026WL004695
|
LILAVATI
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745643883
|
|
LILAVATI
|
STATE BANK OF INDIA(508548)
|
|
130
|
ANUPPUR
|
MP-46-002-026-002/29-B
(JARRATOLA)
|
1746002026NRG23090520220085251
|
09/05/2022
|
sumitra
|
1746002026WL004695
|
sumitra
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745643883
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
131
|
ANUPPUR
|
MP-46-002-026-002/36
(JARRATOLA)
|
1746002026NRG23090520220085252
|
09/05/2022
|
ramkali
|
1746002026WL004695
|
ramkali
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745643883
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
132
|
ANUPPUR
|
MP-46-002-026-002/36-A
(JARRATOLA)
|
1746002026NRG23090520220085254
|
09/05/2022
|
durgabati
|
1746002026WL004695
|
durgabati
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745643883
|
|
durgabati
|
STATE BANK OF INDIA(508548)
|
|
133
|
ANUPPUR
|
MP-46-002-026-002/38
(JARRATOLA)
|
1746002026NRG23090520220085255
|
09/05/2022
|
bhaiyalal
|
1746002026WL004695
|
bhaiyalal
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745643883
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
134
|
ANUPPUR
|
MP-46-002-026-002/38
(JARRATOLA)
|
1746002026NRG23090520220085256
|
09/05/2022
|
MUNNI BAI
|
1746002026WL004695
|
MUNNI BAI
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745643883
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
ANUPPUR
|
MP-46-002-026-002/41
(JARRATOLA)
|
1746002026NRG23090520220085259
|
09/05/2022
|
GOVIND SINGH
|
1746002026WL004695
|
GOVIND SINGH
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745643883
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
ANUPPUR
|
MP-46-002-026-002/42
(JARRATOLA)
|
1746002026NRG23090520220085260
|
09/05/2022
|
sirmat
|
1746002026WL004695
|
sirmat
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745643883
|
|
sirmat
|
STATE BANK OF INDIA(508548)
|
|
137
|
ANUPPUR
|
MP-46-002-026-002/46
(JARRATOLA)
|
1746002026NRG23090520220085261
|
09/05/2022
|
GANGADIN
|
1746002026WL004695
|
GANGADIN
|
00415
|
SBIN0002869
|
668
|
668
|
Processed
|
17/05/2022
|
|
745643883
|
|
GANGADIN
|
STATE BANK OF INDIA(508548)
|
|
138
|
ANUPPUR
|
MP-46-002-026-002/51
(JARRATOLA)
|
1746002026NRG23090520220085262
|
09/05/2022
|
sumitra
|
1746002026WL004695
|
sumitra
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745643883
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
139
|
ANUPPUR
|
MP-46-002-026-002/57
(JARRATOLA)
|
1746002026NRG23090520220085263
|
09/05/2022
|
ramkripal
|
1746002026WL004695
|
ramkripal
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745643883
|
|
ramkripal
|
STATE BANK OF INDIA(508548)
|
|
140
|
ANUPPUR
|
MP-46-002-026-002/57
(JARRATOLA)
|
1746002026NRG23090520220085264
|
09/05/2022
|
terasiya
|
1746002026WL004695
|
terasiya
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745643883
|
|
terasiya
|
STATE BANK OF INDIA(508548)
|
|
141
|
ANUPPUR
|
MP-46-002-026-002/58-A
(JARRATOLA)
|
1746002026NRG23090520220085265
|
09/05/2022
|
BHARAT
|
1746002026WL004695
|
BHARAT
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745643883
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
142
|
ANUPPUR
|
MP-46-002-026-002/58-A
(JARRATOLA)
|
1746002026NRG23090520220085266
|
09/05/2022
|
sembati
|
1746002026WL004695
|
sembati
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745643883
|
|
sembati
|
STATE BANK OF INDIA(508548)
|
|
143
|
ANUPPUR
|
MP-46-002-026-002/61
(JARRATOLA)
|
1746002026NRG23090520220085267
|
09/05/2022
|
kemli kewat
|
1746002026WL004695
|
kemli kewat
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745643883
|
|
kemlikewat
|
STATE BANK OF INDIA(508548)
|
|
144
|
ANUPPUR
|
MP-46-002-026-002/62
(JARRATOLA)
|
1746002026NRG23090520220085268
|
09/05/2022
|
AVDHESH
|
1746002026WL004695
|
AVDHESH
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745643883
|
|
AVDHESH
|
STATE BANK OF INDIA(508548)
|
|
145
|
ANUPPUR
|
MP-46-002-026-002/75-A
(JARRATOLA)
|
1746002026NRG23090520220085273
|
09/05/2022
|
ANGAD
|
1746002026WL004695
|
ANGAD
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745643883
|
|
ANGAD
|
STATE BANK OF INDIA(508548)
|
|
146
|
ANUPPUR
|
MP-46-002-026-002/75-A
(JARRATOLA)
|
1746002026NRG23090520220085274
|
09/05/2022
|
JAMBATI
|
1746002026WL004695
|
JAMBATI
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745643883
|
|
JAMBATI
|
STATE BANK OF INDIA(508548)
|
|
147
|
ANUPPUR
|
MP-46-002-026-002/80
(JARRATOLA)
|
1746002026NRG23090520220085275
|
09/05/2022
|
SONIYA
|
1746002026WL004695
|
SONIYA
|
00415
|
SBIN0002869
|
167
|
167
|
Processed
|
17/05/2022
|
|
745643883
|
|
SONIYA
|
STATE BANK OF INDIA(508548)
|
|
148
|
ANUPPUR
|
MP-46-002-026-002/81
(JARRATOLA)
|
1746002026NRG23090520220085276
|
09/05/2022
|
LALAN SINGH
|
1746002026WL004695
|
LALAN SINGH
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745643883
|
|
LALANSINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
ANUPPUR
|
MP-46-002-026-002/87
(JARRATOLA)
|
1746002026NRG23090520220085277
|
09/05/2022
|
meera
|
1746002026WL004695
|
meera
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745643883
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
150
|
ANUPPUR
|
MP-46-002-026-002/93-A
(JARRATOLA)
|
1746002026NRG23090520220085280
|
09/05/2022
|
RAMRATI
|
1746002026WL004695
|
RAMRATI
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745643883
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
151
|
ANUPPUR
|
MP-46-002-026-002/93-A
(JARRATOLA)
|
1746002026NRG23090520220085279
|
09/05/2022
|
RATAN SINGH
|
1746002026WL004695
|
RATAN SINGH
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745643883
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
ANUPPUR
|
MP-46-002-026-002/94
(JARRATOLA)
|
1746002026NRG23090520220085281
|
09/05/2022
|
SEMWATI
|
1746002026WL004695
|
SEMWATI
|
00415
|
SBIN0002869
|
1002
|
1002
|
Rejected
|
17/05/2022
|
|
745643883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
ANUPPUR
|
MP-46-002-026-002/97-A
(JARRATOLA)
|
1746002026NRG23090520220085284
|
09/05/2022
|
lalita
|
1746002026WL004695
|
lalita
|
00415
|
SBIN0002869
|
668
|
668
|
Processed
|
17/05/2022
|
|
745643883
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37475
|
37475
|
|
|
|
|
|
|
|
|
154
|
ANUPPUR
|
MP-46-002-019-001/160
(DEORI)
|
1746002019NRG23090520220084800
|
09/05/2022
|
HETRAM KEWET
|
1746002019WL004684
|
HETRAM KEWET
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
HETRAMKEWET
|
STATE BANK OF INDIA(508548)
|
|
155
|
ANUPPUR
|
MP-46-002-019-001/293
(DEORI)
|
1746002019NRG23090520220084912
|
09/05/2022
|
KAMELSH
|
1746002019WL004684
|
KAMELSH
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
KAMELSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
156
|
ANUPPUR
|
MP-46-002-019-002/147
(DEORI)
|
1746002019NRG23090520220084994
|
09/05/2022
|
duwas singh
|
1746002019WL004684
|
duwas singh
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745643883
|
|
duwassingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162935
|
162935
|
|
|
|
|
|
|
|