|
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-46-002-049-001/197-B
(SOHI BELHA)
|
1746002049NRG23090620220211504
|
10/06/2022
|
DEEPCHANDRA
|
1746002049WL009970
|
DEEPCHANDRA
|
00089
|
CBIN0281692
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338785506
|
|
DEEPCHANDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
2
|
ANUPPUR
|
MP-46-002-049-001/151-B
(SOHI BELHA)
|
1746002049NRG23090620220211483
|
10/06/2022
|
BHUVNESHWAR
|
1746002049WL009970
|
BHUVNESHWAR
|
00089
|
CBIN0283071
|
1008
|
1008
|
Processed
|
16/06/2022
|
|
338785506
|
|
BHUVNESHWAR
|
(000000)
|
|
3
|
ANUPPUR
|
MP-46-002-049-001/188-C
(SOHI BELHA)
|
1746002049NRG23090620220211502
|
10/06/2022
|
bheemsen
|
1746002049WL009970
|
bheemsen
|
00089
|
CBIN0283071
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338785506
|
|
bheemsen
|
(000000)
|
|
4
|
ANUPPUR
|
MP-46-002-049-001/218
(SOHI BELHA)
|
1746002049NRG23090620220211629
|
10/06/2022
|
PARVATI SINGH
|
1746002049WL009971
|
PARVATI SINGH
|
00089
|
CBIN0283071
|
1026
|
1026
|
Processed
|
16/06/2022
|
|
338785506
|
|
PARVATISINGH
|
(000000)
|
|
5
|
ANUPPUR
|
MP-46-002-049-001/218
(SOHI BELHA)
|
1746002049NRG23090620220211628
|
10/06/2022
|
ROHIT SINGH
|
1746002049WL009971
|
ROHIT SINGH
|
00089
|
CBIN0283071
|
1026
|
1026
|
Processed
|
16/06/2022
|
|
338785506
|
|
ROHITSINGH
|
(000000)
|
|
6
|
ANUPPUR
|
MP-46-002-049-001/226-B
(SOHI BELHA)
|
1746002049NRG23090620220211517
|
10/06/2022
|
YOGESH KUMAR YADAW
|
1746002049WL009970
|
YOGESH KUMAR YADAW
|
00089
|
CBIN0283071
|
1008
|
1008
|
Processed
|
16/06/2022
|
|
338785506
|
|
YOGESHKUMARYADAW
|
(000000)
|
|
7
|
ANUPPUR
|
MP-46-002-049-001/255-B
(SOHI BELHA)
|
1746002049NRG23090620220211527
|
10/06/2022
|
vijay kewat
|
1746002049WL009970
|
vijay kewat
|
00089
|
CBIN0283071
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338785506
|
|
vijaykewat
|
(000000)
|
|
8
|
ANUPPUR
|
MP-46-002-049-003/40
(SOHI BELHA)
|
1746002049NRG23090620220211684
|
10/06/2022
|
RAGHWENDRA MISHRA
|
1746002049WL009971
|
RAGHWENDRA MISHRA
|
00089
|
CBIN0283071
|
1026
|
1026
|
Processed
|
16/06/2022
|
|
338785506
|
|
RAGHWENDRAMISHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
9
|
ANUPPUR
|
MP-46-002-049-001/11
(SOHI BELHA)
|
1746002049NRG23090620220211466
|
10/06/2022
|
Champa
|
1746002049WL009970
|
Champa
|
00176
|
IDIB000K653
|
1008
|
1008
|
Processed
|
16/06/2022
|
|
338785506
|
|
Champa
|
(000000)
|
|
10
|
ANUPPUR
|
MP-46-002-049-001/123
(SOHI BELHA)
|
1746002049NRG23090620220212553
|
10/06/2022
|
geeta
|
1746002049WL010007
|
geeta
|
00176
|
IDIB000K653
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338785506
|
|
geeta
|
(000000)
|
|
11
|
ANUPPUR
|
MP-46-002-049-001/150
(SOHI BELHA)
|
1746002049NRG23090620220211614
|
10/06/2022
|
radha
|
1746002049WL009971
|
radha
|
00176
|
IDIB000K653
|
1026
|
1026
|
Processed
|
16/06/2022
|
|
338785506
|
|
radha
|
(000000)
|
|
12
|
ANUPPUR
|
MP-46-002-049-001/181-C
(SOHI BELHA)
|
1746002049NRG23090620220211500
|
10/06/2022
|
bela
|
1746002049WL009970
|
bela
|
00176
|
IDIB000K653
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338785506
|
|
bela
|
(000000)
|
|
13
|
ANUPPUR
|
MP-46-002-049-001/235-B
(SOHI BELHA)
|
1746002049NRG23090620220211520
|
10/06/2022
|
premlal
|
1746002049WL009970
|
premlal
|
00176
|
IDIB000K653
|
1008
|
1008
|
Processed
|
16/06/2022
|
|
338785506
|
|
premlal
|
(000000)
|
|
14
|
ANUPPUR
|
MP-46-002-049-001/274
(SOHI BELHA)
|
1746002049NRG23090620220211655
|
10/06/2022
|
shyambati
|
1746002049WL009971
|
shyambati
|
00176
|
IDIB000K653
|
1026
|
1026
|
Processed
|
16/06/2022
|
|
338785506
|
|
shyambati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6072
|
6072
|
|
|
|
|
|
|
|
|
15
|
ANUPPUR
|
MP-46-002-039-001/370
(PAYARI NO.1)
|
1746002039NRG23070620220196033
|
10/06/2022
|
Prince Gautam
|
1746002039WL009436
|
Prince Gautam
|
00415
|
SBIN0002821
|
1295
|
1295
|
Processed
|
16/06/2022
|
|
338785506
|
|
PrinceGautam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
16
|
ANUPPUR
|
MP-46-002-039-001/107-B
(PAYARI NO.1)
|
1746002039NRG23090620220210384
|
10/06/2022
|
mansingh
|
1746002039WL009915
|
mansingh
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
16/06/2022
|
|
338785506
|
|
mansingh
|
(000000)
|
|
17
|
ANUPPUR
|
MP-46-002-039-001/109
(PAYARI NO.1)
|
1746002039NRG23090620220210385
|
10/06/2022
|
MUNNI BAI
|
1746002039WL009915
|
MUNNI BAI
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
16/06/2022
|
|
338785506
|
|
MUNNIBAI
|
(000000)
|
|
18
|
ANUPPUR
|
MP-46-002-039-001/115-A
(PAYARI NO.1)
|
1746002039NRG23090620220210388
|
10/06/2022
|
Ranu
|
1746002039WL009915
|
Ranu
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
16/06/2022
|
|
338785506
|
|
Ranu
|
(000000)
|
|
19
|
ANUPPUR
|
MP-46-002-039-001/117
(PAYARI NO.1)
|
1746002039NRG23090620220210390
|
10/06/2022
|
Gopal Panika
|
1746002039WL009915
|
Gopal Panika
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
338785506
|
|
GopalPanika
|
(000000)
|
|
20
|
ANUPPUR
|
MP-46-002-039-001/117
(PAYARI NO.1)
|
1746002039NRG23090620220210391
|
10/06/2022
|
Maya bai Panika
|
1746002039WL009915
|
Maya bai Panika
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
338785506
|
|
MayabaiPanika
|
(000000)
|
|
21
|
ANUPPUR
|
MP-46-002-039-001/12
(PAYARI NO.1)
|
1746002039NRG23090620220210392
|
10/06/2022
|
dube singh
|
1746002039WL009915
|
dube singh
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338785506
|
|
dubesingh
|
(000000)
|
|
22
|
ANUPPUR
|
MP-46-002-039-001/125-A
(PAYARI NO.1)
|
1746002039NRG23090620220210395
|
10/06/2022
|
Sadhana Sahu
|
1746002039WL009915
|
Sadhana Sahu
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338785506
|
|
SadhanaSahu
|
(000000)
|
|
23
|
ANUPPUR
|
MP-46-002-039-001/149-A
(PAYARI NO.1)
|
1746002039NRG23090620220210400
|
10/06/2022
|
devdas
|
1746002039WL009915
|
devdas
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
338785506
|
|
devdas
|
(000000)
|
|
24
|
ANUPPUR
|
MP-46-002-039-001/176
(PAYARI NO.1)
|
1746002039NRG23090620220210406
|
10/06/2022
|
Jagdidh sahu
|
1746002039WL009915
|
Jagdidh sahu
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
16/06/2022
|
|
338785506
|
|
Jagdidhsahu
|
(000000)
|
|
25
|
ANUPPUR
|
MP-46-002-039-001/260-B
(PAYARI NO.1)
|
1746002039NRG23090620220210410
|
10/06/2022
|
bhola
|
1746002039WL009915
|
bhola
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338785506
|
|
bhola
|
(000000)
|
|
26
|
ANUPPUR
|
MP-46-002-039-001/269
(PAYARI NO.1)
|
1746002039NRG23090620220210411
|
10/06/2022
|
santosh
|
1746002039WL009915
|
santosh
|
00415
|
SBIN0002869
|
760
|
760
|
Processed
|
16/06/2022
|
|
338785506
|
|
santosh
|
(000000)
|
|
27
|
ANUPPUR
|
MP-46-002-039-001/28-A
(PAYARI NO.1)
|
1746002039NRG23090620220210413
|
10/06/2022
|
pushni
|
1746002039WL009915
|
pushni
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
16/06/2022
|
|
338785506
|
|
pushni
|
(000000)
|
|
28
|
ANUPPUR
|
MP-46-002-039-001/281
(PAYARI NO.1)
|
1746002039NRG23090620220210414
|
10/06/2022
|
sanju
|
1746002039WL009915
|
sanju
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
16/06/2022
|
|
338785506
|
|
sanju
|
(000000)
|
|
29
|
ANUPPUR
|
MP-46-002-039-001/294
(PAYARI NO.1)
|
1746002039NRG23090620220210417
|
10/06/2022
|
meera
|
1746002039WL009915
|
meera
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
16/06/2022
|
|
338785506
|
|
meera
|
(000000)
|
|
30
|
ANUPPUR
|
MP-46-002-039-001/294-A
(PAYARI NO.1)
|
1746002039NRG23090620220210418
|
10/06/2022
|
bhupendra
|
1746002039WL009915
|
bhupendra
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
16/06/2022
|
|
338785506
|
|
bhupendra
|
(000000)
|
|
31
|
ANUPPUR
|
MP-46-002-039-001/295
(PAYARI NO.1)
|
1746002039NRG23070620220196031
|
10/06/2022
|
rampyare
|
1746002039WL009436
|
rampyare
|
00415
|
SBIN0002869
|
1295
|
1295
|
Processed
|
16/06/2022
|
|
338785506
|
|
rampyare
|
(000000)
|
|
32
|
ANUPPUR
|
MP-46-002-039-001/3
(PAYARI NO.1)
|
1746002039NRG23090620220210420
|
10/06/2022
|
sohana
|
1746002039WL009915
|
sohana
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
16/06/2022
|
|
338785506
|
|
sohana
|
(000000)
|
|
33
|
ANUPPUR
|
MP-46-002-039-001/319
(PAYARI NO.1)
|
1746002039NRG23090620220210423
|
10/06/2022
|
kapil mahara
|
1746002039WL009915
|
kapil mahara
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
16/06/2022
|
|
338785506
|
|
kapilmahara
|
(000000)
|
|
34
|
ANUPPUR
|
MP-46-002-039-001/336-A
(PAYARI NO.1)
|
1746002039NRG23090620220210424
|
10/06/2022
|
laxman chaudhari
|
1746002039WL009915
|
laxman chaudhari
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
338785506
|
|
laxmanchaudhari
|
(000000)
|
|
35
|
ANUPPUR
|
MP-46-002-039-001/336-B
(PAYARI NO.1)
|
1746002039NRG23090620220210425
|
10/06/2022
|
balram
|
1746002039WL009915
|
balram
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
338785506
|
|
balram
|
(000000)
|
|
36
|
ANUPPUR
|
MP-46-002-039-001/353
(PAYARI NO.1)
|
1746002039NRG23090620220210427
|
10/06/2022
|
Rambai kewat
|
1746002039WL009915
|
Rambai kewat
|
00415
|
SBIN0002869
|
1190
|
1190
|
Processed
|
16/06/2022
|
|
338785506
|
|
Rambaikewat
|
(000000)
|
|
37
|
ANUPPUR
|
MP-46-002-039-001/382
(PAYARI NO.1)
|
1746002039NRG23090620220210430
|
10/06/2022
|
DURGA
|
1746002039WL009915
|
DURGA
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
338785506
|
|
DURGA
|
(000000)
|
|
38
|
ANUPPUR
|
MP-46-002-039-001/394
(PAYARI NO.1)
|
1746002039NRG23090620220210433
|
10/06/2022
|
pritam
|
1746002039WL009915
|
pritam
|
00415
|
SBIN0002869
|
760
|
760
|
Processed
|
16/06/2022
|
|
338785506
|
|
pritam
|
(000000)
|
|
39
|
ANUPPUR
|
MP-46-002-039-001/401-A
(PAYARI NO.1)
|
1746002039NRG23090620220210434
|
10/06/2022
|
maya
|
1746002039WL009915
|
maya
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
338785506
|
|
maya
|
(000000)
|
|
40
|
ANUPPUR
|
MP-46-002-039-001/428
(PAYARI NO.1)
|
1746002039NRG23090620220210437
|
10/06/2022
|
Jagdish Sahu
|
1746002039WL009915
|
Jagdish Sahu
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
338785506
|
|
JagdishSahu
|
(000000)
|
|
41
|
ANUPPUR
|
MP-46-002-039-001/43
(PAYARI NO.1)
|
1746002039NRG23090620220210439
|
10/06/2022
|
BUDHAVARIYA BAI
|
1746002039WL009915
|
BUDHAVARIYA BAI
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
16/06/2022
|
|
338785506
|
|
BUDHAVARIYABAI
|
(000000)
|
|
42
|
ANUPPUR
|
MP-46-002-049-001/108-B
(SOHI BELHA)
|
1746002049NRG23090620220211465
|
10/06/2022
|
Parvati
|
1746002049WL009970
|
Parvati
|
00415
|
SBIN0002869
|
1008
|
1008
|
Processed
|
16/06/2022
|
|
338785506
|
|
Parvati
|
(000000)
|
|
43
|
ANUPPUR
|
MP-46-002-049-001/150-C
(SOHI BELHA)
|
1746002049NRG23090620220211616
|
10/06/2022
|
arjun singh
|
1746002049WL009971
|
arjun singh
|
00415
|
SBIN0002869
|
1026
|
1026
|
Processed
|
16/06/2022
|
|
338785506
|
|
arjunsingh
|
(000000)
|
|
44
|
ANUPPUR
|
MP-46-002-049-001/183-B
(SOHI BELHA)
|
1746002049NRG23090620220212556
|
10/06/2022
|
sitaram
|
1746002049WL010007
|
sitaram
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338785506
|
|
sitaram
|
(000000)
|
|
45
|
ANUPPUR
|
MP-46-002-049-001/210
(SOHI BELHA)
|
1746002049NRG23090620220211512
|
10/06/2022
|
Ramnath
|
1746002049WL009970
|
Ramnath
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338785506
|
|
Ramnath
|
(000000)
|
|
46
|
ANUPPUR
|
MP-46-002-049-001/289-C
(SOHI BELHA)
|
1746002049NRG23090620220211538
|
10/06/2022
|
DEEPAK KUMAR
|
1746002049WL009970
|
DEEPAK KUMAR
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
16/06/2022
|
|
338785506
|
|
DEEPAKKUMAR
|
(000000)
|
|
47
|
ANUPPUR
|
MP-46-002-049-001/71
(SOHI BELHA)
|
1746002049NRG23090620220211568
|
10/06/2022
|
ramlal
|
1746002049WL009970
|
ramlal
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338785506
|
|
ramlal
|
(000000)
|
|
48
|
ANUPPUR
|
MP-46-002-049-001/83-B
(SOHI BELHA)
|
1746002049NRG23090620220211668
|
10/06/2022
|
MANMOHAN
|
1746002049WL009971
|
MANMOHAN
|
00415
|
SBIN0002869
|
1026
|
1026
|
Processed
|
16/06/2022
|
|
338785506
|
|
MANMOHAN
|
(000000)
|
|
49
|
ANUPPUR
|
MP-46-002-049-002/25-A
(SOHI BELHA)
|
1746002049NRG23090620220212575
|
10/06/2022
|
leela
|
1746002049WL010007
|
leela
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338785506
|
|
leela
|
(000000)
|
|
50
|
ANUPPUR
|
MP-46-002-049-002/93
(SOHI BELHA)
|
1746002049NRG23090620220212583
|
10/06/2022
|
RAJESH
|
1746002049WL010007
|
RAJESH
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338785506
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42285
|
42285
|
|
|
|
|
|
|
|
|
51
|
ANUPPUR
|
MP-46-002-049-001/289-C
(SOHI BELHA)
|
1746002049NRG23090620220211539
|
10/06/2022
|
KHUSHBU
|
1746002049WL009970
|
KHUSHBU
|
00415
|
SBIN0006072
|
960
|
960
|
Processed
|
16/06/2022
|
|
338785506
|
|
KHUSHBU
|
(000000)
|
|
52
|
ANUPPUR
|
MP-46-002-049-001/76-C
(SOHI BELHA)
|
1746002049NRG23090620220211573
|
10/06/2022
|
GULABIYA
|
1746002049WL009970
|
GULABIYA
|
00415
|
SBIN0006072
|
1008
|
1008
|
Processed
|
16/06/2022
|
|
338785506
|
|
GULABIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
53
|
ANUPPUR
|
MP-46-002-049-001/122-B
(SOHI BELHA)
|
1746002049NRG23090620220212552
|
10/06/2022
|
SUMANLATA KEWAT
|
1746002049WL010007
|
SUMANLATA KEWAT
|
00415
|
SBIN0006900
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338785506
|
|
SUMANLATAKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
54
|
ANUPPUR
|
MP-46-002-039-001/248
(PAYARI NO.1)
|
1746002039NRG23090620220210409
|
10/06/2022
|
akash kumar
|
1746002039WL009915
|
akash kumar
|
00415
|
SBIN0007224
|
1330
|
1330
|
Processed
|
16/06/2022
|
|
338785506
|
|
akashkumar
|
(000000)
|
|
55
|
ANUPPUR
|
MP-46-002-039-001/288
(PAYARI NO.1)
|
1746002039NRG23090620220210415
|
10/06/2022
|
laliya
|
1746002039WL009915
|
laliya
|
00415
|
SBIN0007224
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
338785506
|
|
laliya
|
(000000)
|
|
56
|
ANUPPUR
|
MP-46-002-039-001/37-C
(PAYARI NO.1)
|
1746002039NRG23090620220210429
|
10/06/2022
|
Riti Kumari
|
1746002039WL009915
|
Riti Kumari
|
00415
|
SBIN0007224
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
338785506
|
|
RitiKumari
|
(000000)
|
|
57
|
ANUPPUR
|
MP-46-002-039-001/370
(PAYARI NO.1)
|
1746002039NRG23070620220196034
|
10/06/2022
|
piyush gautam
|
1746002039WL009436
|
piyush gautam
|
00415
|
SBIN0007224
|
1295
|
1295
|
Processed
|
16/06/2022
|
|
338785506
|
|
piyushgautam
|
(000000)
|
|
58
|
ANUPPUR
|
MP-46-002-039-001/39
(PAYARI NO.1)
|
1746002039NRG23090620220210431
|
10/06/2022
|
devsaran
|
1746002039WL009915
|
devsaran
|
00415
|
SBIN0007224
|
1190
|
1190
|
Processed
|
16/06/2022
|
|
338785506
|
|
devsaran
|
(000000)
|
|
59
|
ANUPPUR
|
MP-46-002-039-001/441
(PAYARI NO.1)
|
1746002039NRG23070620220196035
|
10/06/2022
|
raju
|
1746002039WL009436
|
raju
|
00415
|
SBIN0007224
|
1295
|
1295
|
Processed
|
16/06/2022
|
|
338785506
|
|
raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7910
|
7910
|
|
|
|
|
|
|
|
|
60
|
ANUPPUR
|
MP-46-002-040-001/19
(PAYARI NO.2)
|
1746002049NRG23090620220211453
|
10/06/2022
|
visheshar bhariya
|
1746002049WL009970
|
visheshar bhariya
|
00415
|
SBIN0007902
|
1008
|
1008
|
Processed
|
16/06/2022
|
|
338785506
|
|
vishesharbhariya
|
(000000)
|
|
61
|
ANUPPUR
|
MP-46-002-040-001/316-A
(PAYARI NO.2)
|
1746002049NRG23090620220211454
|
10/06/2022
|
RAMESH KUMAR KEWAT
|
1746002049WL009970
|
RAMESH KUMAR KEWAT
|
00415
|
SBIN0007902
|
960
|
960
|
Processed
|
16/06/2022
|
|
338785506
|
|
RAMESHKUMARKEWAT
|
(000000)
|
|
62
|
ANUPPUR
|
MP-46-002-040-001/346
(PAYARI NO.2)
|
1746002049NRG23090620220211457
|
10/06/2022
|
usha
|
1746002049WL009970
|
usha
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338785506
|
|
usha
|
(000000)
|
|
63
|
ANUPPUR
|
MP-46-002-049-001/100-A
(SOHI BELHA)
|
1746002049NRG23090620220211462
|
10/06/2022
|
firat lal kewat
|
1746002049WL009970
|
firat lal kewat
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338785506
|
|
firatlalkewat
|
(000000)
|
|
64
|
ANUPPUR
|
MP-46-002-049-001/108-B
(SOHI BELHA)
|
1746002049NRG23090620220211464
|
10/06/2022
|
Narmada
|
1746002049WL009970
|
Narmada
|
00415
|
SBIN0007902
|
1008
|
1008
|
Processed
|
16/06/2022
|
|
338785506
|
|
Narmada
|
(000000)
|
|
65
|
ANUPPUR
|
MP-46-002-049-001/127-B
(SOHI BELHA)
|
1746002049NRG23090620220211610
|
10/06/2022
|
ramkrishna
|
1746002049WL009971
|
ramkrishna
|
00415
|
SBIN0007902
|
1026
|
1026
|
Processed
|
16/06/2022
|
|
338785506
|
|
ramkrishna
|
(000000)
|
|
66
|
ANUPPUR
|
MP-46-002-049-001/147
(SOHI BELHA)
|
1746002049NRG23090620220211478
|
10/06/2022
|
semlal
|
1746002049WL009970
|
semlal
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338785506
|
|
semlal
|
(000000)
|
|
67
|
ANUPPUR
|
MP-46-002-049-001/147-B
(SOHI BELHA)
|
1746002049NRG23090620220211480
|
10/06/2022
|
Ravi
|
1746002049WL009970
|
Ravi
|
00415
|
SBIN0007902
|
1008
|
1008
|
Processed
|
16/06/2022
|
|
338785506
|
|
Ravi
|
(000000)
|
|
68
|
ANUPPUR
|
MP-46-002-049-001/153
(SOHI BELHA)
|
1746002049NRG23090620220211487
|
10/06/2022
|
munni
|
1746002049WL009970
|
munni
|
00415
|
SBIN0007902
|
960
|
960
|
Processed
|
16/06/2022
|
|
338785506
|
|
munni
|
(000000)
|
|
69
|
ANUPPUR
|
MP-46-002-049-001/157-B
(SOHI BELHA)
|
1746002049NRG23090620220211490
|
10/06/2022
|
CHHatiya
|
1746002049WL009970
|
CHHatiya
|
00415
|
SBIN0007902
|
800
|
800
|
Processed
|
16/06/2022
|
|
338785506
|
|
CHHatiya
|
(000000)
|
|
70
|
ANUPPUR
|
MP-46-002-049-001/161
(SOHI BELHA)
|
1746002049NRG23090620220211492
|
10/06/2022
|
Beeran
|
1746002049WL009970
|
Beeran
|
00415
|
SBIN0007902
|
960
|
960
|
Processed
|
16/06/2022
|
|
338785506
|
|
Beeran
|
(000000)
|
|
71
|
ANUPPUR
|
MP-46-002-049-001/166-C
(SOHI BELHA)
|
1746002049NRG23090620220211620
|
10/06/2022
|
chandravati
|
1746002049WL009971
|
chandravati
|
00415
|
SBIN0007902
|
1026
|
1026
|
Processed
|
16/06/2022
|
|
338785506
|
|
chandravati
|
(000000)
|
|
72
|
ANUPPUR
|
MP-46-002-049-001/169-C
(SOHI BELHA)
|
1746002049NRG23090620220211495
|
10/06/2022
|
LAKHAN
|
1746002049WL009970
|
LAKHAN
|
00415
|
SBIN0007902
|
1008
|
1008
|
Processed
|
16/06/2022
|
|
338785506
|
|
LAKHAN
|
(000000)
|
|
73
|
ANUPPUR
|
MP-46-002-049-001/182-A
(SOHI BELHA)
|
1746002049NRG23090620220211622
|
10/06/2022
|
SEMKALI
|
1746002049WL009971
|
SEMKALI
|
00415
|
SBIN0007902
|
1026
|
1026
|
Processed
|
16/06/2022
|
|
338785506
|
|
SEMKALI
|
(000000)
|
|
74
|
ANUPPUR
|
MP-46-002-049-001/190
(SOHI BELHA)
|
1746002049NRG23090620220211503
|
10/06/2022
|
raju
|
1746002049WL009970
|
raju
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338785506
|
|
raju
|
(000000)
|
|
75
|
ANUPPUR
|
MP-46-002-049-001/195
(SOHI BELHA)
|
1746002049NRG23090620220212560
|
10/06/2022
|
sajan
|
1746002049WL010007
|
sajan
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338785506
|
|
sajan
|
(000000)
|
|
76
|
ANUPPUR
|
MP-46-002-049-001/197-B
(SOHI BELHA)
|
1746002049NRG23090620220211505
|
10/06/2022
|
GOKUL
|
1746002049WL009970
|
GOKUL
|
00415
|
SBIN0007902
|
960
|
960
|
Processed
|
16/06/2022
|
|
338785506
|
|
GOKUL
|
(000000)
|
|
77
|
ANUPPUR
|
MP-46-002-049-001/207-C
(SOHI BELHA)
|
1746002049NRG23090620220211509
|
10/06/2022
|
bhuneshwer
|
1746002049WL009970
|
bhuneshwer
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338785506
|
|
bhuneshwer
|
(000000)
|
|
78
|
ANUPPUR
|
MP-46-002-049-001/209-B
(SOHI BELHA)
|
1746002049NRG23090620220211510
|
10/06/2022
|
sudarshan
|
1746002049WL009970
|
sudarshan
|
00415
|
SBIN0007902
|
1008
|
1008
|
Processed
|
16/06/2022
|
|
338785506
|
|
sudarshan
|
(000000)
|
|
79
|
ANUPPUR
|
MP-46-002-049-001/217
(SOHI BELHA)
|
1746002049NRG23090620220211627
|
10/06/2022
|
roshan
|
1746002049WL009971
|
roshan
|
00415
|
SBIN0007902
|
1026
|
1026
|
Processed
|
16/06/2022
|
|
338785506
|
|
roshan
|
(000000)
|
|
80
|
ANUPPUR
|
MP-46-002-049-001/219-B
(SOHI BELHA)
|
1746002049NRG23090620220211630
|
10/06/2022
|
gudiya
|
1746002049WL009971
|
gudiya
|
00415
|
SBIN0007902
|
1026
|
1026
|
Processed
|
16/06/2022
|
|
338785506
|
|
gudiya
|
(000000)
|
|
81
|
ANUPPUR
|
MP-46-002-049-001/22
(SOHI BELHA)
|
1746002049NRG23090620220211631
|
10/06/2022
|
sudarsan
|
1746002049WL009971
|
sudarsan
|
00415
|
SBIN0007902
|
1026
|
1026
|
Processed
|
16/06/2022
|
|
338785506
|
|
sudarsan
|
(000000)
|
|
82
|
ANUPPUR
|
MP-46-002-049-001/225-A
(SOHI BELHA)
|
1746002049NRG23090620220211515
|
10/06/2022
|
deendayal
|
1746002049WL009970
|
deendayal
|
00415
|
SBIN0007902
|
960
|
960
|
Processed
|
16/06/2022
|
|
338785506
|
|
deendayal
|
(000000)
|
|
83
|
ANUPPUR
|
MP-46-002-049-001/225-B
(SOHI BELHA)
|
1746002049NRG23090620220211516
|
10/06/2022
|
KRISHNADAYAL
|
1746002049WL009970
|
KRISHNADAYAL
|
00415
|
SBIN0007902
|
960
|
960
|
Processed
|
16/06/2022
|
|
338785506
|
|
KRISHNADAYAL
|
(000000)
|
|
84
|
ANUPPUR
|
MP-46-002-049-001/23
(SOHI BELHA)
|
1746002049NRG23090620220211636
|
10/06/2022
|
indrabati
|
1746002049WL009971
|
indrabati
|
00415
|
SBIN0007902
|
1026
|
1026
|
Processed
|
16/06/2022
|
|
338785506
|
|
indrabati
|
(000000)
|
|
85
|
ANUPPUR
|
MP-46-002-049-001/232-A
(SOHI BELHA)
|
1746002049NRG23090620220211518
|
10/06/2022
|
lallu prashad
|
1746002049WL009970
|
lallu prashad
|
00415
|
SBIN0007902
|
1008
|
1008
|
Processed
|
16/06/2022
|
|
338785506
|
|
lalluprashad
|
(000000)
|
|
86
|
ANUPPUR
|
MP-46-002-049-001/236-A
(SOHI BELHA)
|
1746002049NRG23090620220211521
|
10/06/2022
|
mahendra
|
1746002049WL009970
|
mahendra
|
00415
|
SBIN0007902
|
960
|
960
|
Processed
|
16/06/2022
|
|
338785506
|
|
mahendra
|
(000000)
|
|
87
|
ANUPPUR
|
MP-46-002-049-001/247-A
(SOHI BELHA)
|
1746002049NRG23090620220211525
|
10/06/2022
|
devbati
|
1746002049WL009970
|
devbati
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338785506
|
|
devbati
|
(000000)
|
|
88
|
ANUPPUR
|
MP-46-002-049-001/255-B
(SOHI BELHA)
|
1746002049NRG23090620220211528
|
10/06/2022
|
khushboo kewat
|
1746002049WL009970
|
khushboo kewat
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338785506
|
|
khushbookewat
|
(000000)
|
|
89
|
ANUPPUR
|
MP-46-002-049-001/257-B
(SOHI BELHA)
|
1746002049NRG23090620220211641
|
10/06/2022
|
ghanshyam
|
1746002049WL009971
|
ghanshyam
|
00415
|
SBIN0007902
|
1026
|
1026
|
Processed
|
16/06/2022
|
|
338785506
|
|
ghanshyam
|
(000000)
|
|
90
|
ANUPPUR
|
MP-46-002-049-001/268
(SOHI BELHA)
|
1746002049NRG23090620220211532
|
10/06/2022
|
Ravi
|
1746002049WL009970
|
Ravi
|
00415
|
SBIN0007902
|
640
|
640
|
Processed
|
16/06/2022
|
|
338785506
|
|
Ravi
|
(000000)
|
|
91
|
ANUPPUR
|
MP-46-002-049-001/270-B
(SOHI BELHA)
|
1746002049NRG23090620220211647
|
10/06/2022
|
shankar singh
|
1746002049WL009971
|
shankar singh
|
00415
|
SBIN0007902
|
1026
|
1026
|
Processed
|
16/06/2022
|
|
338785506
|
|
shankarsingh
|
(000000)
|
|
92
|
ANUPPUR
|
MP-46-002-049-001/271
(SOHI BELHA)
|
1746002049NRG23090620220211648
|
10/06/2022
|
sahbu
|
1746002049WL009971
|
sahbu
|
00415
|
SBIN0007902
|
1026
|
1026
|
Processed
|
16/06/2022
|
|
338785506
|
|
sahbu
|
(000000)
|
|
93
|
ANUPPUR
|
MP-46-002-049-001/271-B
(SOHI BELHA)
|
1746002049NRG23090620220211649
|
10/06/2022
|
RAMKALI SINGH
|
1746002049WL009971
|
RAMKALI SINGH
|
00415
|
SBIN0007902
|
1026
|
1026
|
Processed
|
16/06/2022
|
|
338785506
|
|
RAMKALISINGH
|
(000000)
|
|
94
|
ANUPPUR
|
MP-46-002-049-001/275
(SOHI BELHA)
|
1746002049NRG23090620220211533
|
10/06/2022
|
RAMKHELAWAN
|
1746002049WL009970
|
RAMKHELAWAN
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338785506
|
|
RAMKHELAWAN
|
(000000)
|
|
95
|
ANUPPUR
|
MP-46-002-049-001/282
(SOHI BELHA)
|
1746002049NRG23090620220211535
|
10/06/2022
|
phulmati
|
1746002049WL009970
|
phulmati
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338785506
|
|
phulmati
|
(000000)
|
|
96
|
ANUPPUR
|
MP-46-002-049-001/33-B
(SOHI BELHA)
|
1746002049NRG23090620220211542
|
10/06/2022
|
BHAGWANDEEN
|
1746002049WL009970
|
BHAGWANDEEN
|
00415
|
SBIN0007902
|
800
|
800
|
Processed
|
16/06/2022
|
|
338785506
|
|
BHAGWANDEEN
|
(000000)
|
|
97
|
ANUPPUR
|
MP-46-002-049-001/339
(SOHI BELHA)
|
1746002049NRG23090620220211546
|
10/06/2022
|
KIRTANIYA
|
1746002049WL009970
|
KIRTANIYA
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338785506
|
|
KIRTANIYA
|
(000000)
|
|
98
|
ANUPPUR
|
MP-46-002-049-001/340
(SOHI BELHA)
|
1746002049NRG23090620220211548
|
10/06/2022
|
santu bai
|
1746002049WL009970
|
santu bai
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338785506
|
|
santubai
|
(000000)
|
|
99
|
ANUPPUR
|
MP-46-002-049-001/45
(SOHI BELHA)
|
1746002049NRG23090620220211552
|
10/06/2022
|
CHAUTHRAM
|
1746002049WL009970
|
CHAUTHRAM
|
00415
|
SBIN0007902
|
1008
|
1008
|
Processed
|
16/06/2022
|
|
338785506
|
|
CHAUTHRAM
|
(000000)
|
|
100
|
ANUPPUR
|
MP-46-002-049-001/45-B
(SOHI BELHA)
|
1746002049NRG23090620220211553
|
10/06/2022
|
chowalal
|
1746002049WL009970
|
chowalal
|
00415
|
SBIN0007902
|
1008
|
1008
|
Processed
|
16/06/2022
|
|
338785506
|
|
chowalal
|
(000000)
|
|
101
|
ANUPPUR
|
MP-46-002-049-001/47
(SOHI BELHA)
|
1746002049NRG23090620220211554
|
10/06/2022
|
mansay
|
1746002049WL009970
|
mansay
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338785506
|
|
mansay
|
(000000)
|
|
102
|
ANUPPUR
|
MP-46-002-049-001/60
(SOHI BELHA)
|
1746002049NRG23090620220211556
|
10/06/2022
|
laxman
|
1746002049WL009970
|
laxman
|
00415
|
SBIN0007902
|
960
|
960
|
Processed
|
16/06/2022
|
|
338785506
|
|
laxman
|
(000000)
|
|
103
|
ANUPPUR
|
MP-46-002-049-001/60-B
(SOHI BELHA)
|
1746002049NRG23090620220211557
|
10/06/2022
|
ravi yadaw
|
1746002049WL009970
|
ravi yadaw
|
00415
|
SBIN0007902
|
1008
|
1008
|
Processed
|
16/06/2022
|
|
338785506
|
|
raviyadaw
|
(000000)
|
|
104
|
ANUPPUR
|
MP-46-002-049-001/61-B
(SOHI BELHA)
|
1746002049NRG23090620220211665
|
10/06/2022
|
RAHUL KUMAR
|
1746002049WL009971
|
RAHUL KUMAR
|
00415
|
SBIN0007902
|
1026
|
1026
|
Processed
|
16/06/2022
|
|
338785506
|
|
RAHULKUMAR
|
(000000)
|
|
105
|
ANUPPUR
|
MP-46-002-049-001/62
(SOHI BELHA)
|
1746002049NRG23090620220211560
|
10/06/2022
|
MANBODH
|
1746002049WL009970
|
MANBODH
|
00415
|
SBIN0007902
|
1008
|
1008
|
Processed
|
16/06/2022
|
|
338785506
|
|
MANBODH
|
(000000)
|
|
106
|
ANUPPUR
|
MP-46-002-049-001/62-B
(SOHI BELHA)
|
1746002049NRG23090620220211562
|
10/06/2022
|
thalesh kumar
|
1746002049WL009970
|
thalesh kumar
|
00415
|
SBIN0007902
|
1008
|
1008
|
Processed
|
16/06/2022
|
|
338785506
|
|
thaleshkumar
|
(000000)
|
|
107
|
ANUPPUR
|
MP-46-002-049-001/62-B
(SOHI BELHA)
|
1746002049NRG23090620220211563
|
10/06/2022
|
uma kewat
|
1746002049WL009970
|
uma kewat
|
00415
|
SBIN0007902
|
1008
|
1008
|
Processed
|
16/06/2022
|
|
338785506
|
|
umakewat
|
(000000)
|
|
108
|
ANUPPUR
|
MP-46-002-049-001/62-C
(SOHI BELHA)
|
1746002049NRG23090620220211565
|
10/06/2022
|
Maniya kewat
|
1746002049WL009970
|
Maniya kewat
|
00415
|
SBIN0007902
|
1008
|
1008
|
Processed
|
16/06/2022
|
|
338785506
|
|
Maniyakewat
|
(000000)
|
|
109
|
ANUPPUR
|
MP-46-002-049-001/62-C
(SOHI BELHA)
|
1746002049NRG23090620220211564
|
10/06/2022
|
TEERATH
|
1746002049WL009970
|
TEERATH
|
00415
|
SBIN0007902
|
1008
|
1008
|
Processed
|
16/06/2022
|
|
338785506
|
|
TEERATH
|
(000000)
|
|
110
|
ANUPPUR
|
MP-46-002-049-001/68
(SOHI BELHA)
|
1746002049NRG23090620220211567
|
10/06/2022
|
kamlesh
|
1746002049WL009970
|
kamlesh
|
00415
|
SBIN0007902
|
960
|
960
|
Processed
|
16/06/2022
|
|
338785506
|
|
kamlesh
|
(000000)
|
|
111
|
ANUPPUR
|
MP-46-002-049-001/71-B
(SOHI BELHA)
|
1746002049NRG23090620220211569
|
10/06/2022
|
arvind kumar kewat
|
1746002049WL009970
|
arvind kumar kewat
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338785506
|
|
arvindkumarkewat
|
(000000)
|
|
112
|
ANUPPUR
|
MP-46-002-049-001/79-B
(SOHI BELHA)
|
1746002049NRG23090620220212563
|
10/06/2022
|
lakhan singh
|
1746002049WL010007
|
lakhan singh
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338785506
|
|
lakhansingh
|
(000000)
|
|
113
|
ANUPPUR
|
MP-46-002-049-001/96
(SOHI BELHA)
|
1746002049NRG23090620220211574
|
10/06/2022
|
RAM BAI
|
1746002049WL009970
|
RAM BAI
|
00415
|
SBIN0007902
|
800
|
800
|
Processed
|
16/06/2022
|
|
338785506
|
|
RAMBAI
|
(000000)
|
|
114
|
ANUPPUR
|
MP-46-002-049-001/98
(SOHI BELHA)
|
1746002049NRG23090620220211671
|
10/06/2022
|
dayasankar
|
1746002049WL009971
|
dayasankar
|
00415
|
SBIN0007902
|
1026
|
1026
|
Processed
|
16/06/2022
|
|
338785506
|
|
dayasankar
|
(000000)
|
|
115
|
ANUPPUR
|
MP-46-002-049-002/15
(SOHI BELHA)
|
1746002049NRG23090620220212573
|
10/06/2022
|
NARMADA
|
1746002049WL010007
|
NARMADA
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338785506
|
|
NARMADA
|
(000000)
|
|
116
|
ANUPPUR
|
MP-46-002-049-002/85-B
(SOHI BELHA)
|
1746002049NRG23090620220212582
|
10/06/2022
|
Besahan singh
|
1746002049WL010007
|
Besahan singh
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338785506
|
|
Besahansingh
|
(000000)
|
|
117
|
ANUPPUR
|
MP-46-002-049-003/45
(SOHI BELHA)
|
1746002049NRG23090620220211686
|
10/06/2022
|
ramkali
|
1746002049WL009971
|
ramkali
|
00415
|
SBIN0007902
|
1026
|
1026
|
Processed
|
16/06/2022
|
|
338785506
|
|
ramkali
|
(000000)
|
|
118
|
ANUPPUR
|
MP-46-002-049-003/53
(SOHI BELHA)
|
1746002049NRG23090620220211691
|
10/06/2022
|
kemla
|
1746002049WL009971
|
kemla
|
00415
|
SBIN0007902
|
1026
|
1026
|
Processed
|
16/06/2022
|
|
338785506
|
|
kemla
|
(000000)
|
|
119
|
ANUPPUR
|
MP-46-002-049-003/66
(SOHI BELHA)
|
1746002049NRG23090620220211693
|
10/06/2022
|
vijay
|
1746002049WL009971
|
vijay
|
00415
|
SBIN0007902
|
1026
|
1026
|
Processed
|
16/06/2022
|
|
338785506
|
|
vijay
|
(000000)
|
|
120
|
ANUPPUR
|
MP-46-002-049-003/73
(SOHI BELHA)
|
1746002049NRG23090620220211695
|
10/06/2022
|
govind
|
1746002049WL009971
|
govind
|
00415
|
SBIN0007902
|
855
|
855
|
Processed
|
16/06/2022
|
|
338785506
|
|
govind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60097
|
60097
|
|
|
|
|
|
|
|
|
121
|
ANUPPUR
|
MP-46-002-039-001/393
(PAYARI NO.1)
|
1746002039NRG23090620220210432
|
10/06/2022
|
jyoti kewat
|
1746002039WL009915
|
jyoti kewat
|
00415
|
SBIN0014686
|
1190
|
1190
|
Processed
|
16/06/2022
|
|
338785506
|
|
jyotikewat
|
(000000)
|
|
122
|
ANUPPUR
|
MP-46-002-049-001/194
(SOHI BELHA)
|
1746002049NRG23090620220212559
|
10/06/2022
|
reshma devi
|
1746002049WL010007
|
reshma devi
|
00415
|
SBIN0014686
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338785506
|
|
reshmadevi
|
(000000)
|
|
123
|
ANUPPUR
|
MP-46-002-049-001/194
(SOHI BELHA)
|
1746002049NRG23090620220212558
|
10/06/2022
|
shiva
|
1746002049WL010007
|
shiva
|
00415
|
SBIN0014686
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338785506
|
|
shiva
|
(000000)
|
|
124
|
ANUPPUR
|
MP-46-002-049-001/236-A
(SOHI BELHA)
|
1746002049NRG23090620220211522
|
10/06/2022
|
AARTI
|
1746002049WL009970
|
AARTI
|
00415
|
SBIN0014686
|
960
|
960
|
Processed
|
16/06/2022
|
|
338785506
|
|
AARTI
|
(000000)
|
|
125
|
ANUPPUR
|
MP-46-002-049-001/289
(SOHI BELHA)
|
1746002049NRG23090620220211537
|
10/06/2022
|
sumitra
|
1746002049WL009970
|
sumitra
|
00415
|
SBIN0014686
|
960
|
960
|
Processed
|
16/06/2022
|
|
338785506
|
|
sumitra
|
(000000)
|
|
126
|
ANUPPUR
|
MP-46-002-049-001/80-B
(SOHI BELHA)
|
1746002049NRG23090620220212566
|
10/06/2022
|
omsingh
|
1746002049WL010007
|
omsingh
|
00415
|
SBIN0014686
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338785506
|
|
omsingh
|
(000000)
|
|
127
|
ANUPPUR
|
MP-46-002-049-002/25-A
(SOHI BELHA)
|
1746002049NRG23090620220212574
|
10/06/2022
|
chhatrapal singh
|
1746002049WL010007
|
chhatrapal singh
|
00415
|
SBIN0014686
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338785506
|
|
chhatrapalsingh
|
(000000)
|
|
128
|
ANUPPUR
|
MP-46-002-049-002/81
(SOHI BELHA)
|
1746002049NRG23090620220212581
|
10/06/2022
|
heera
|
1746002049WL010007
|
heera
|
00415
|
SBIN0014686
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338785506
|
|
heera
|
(000000)
|
|
129
|
ANUPPUR
|
MP-46-002-049-003/38-B
(SOHI BELHA)
|
1746002049NRG23090620220211681
|
10/06/2022
|
bhelan
|
1746002049WL009971
|
bhelan
|
00415
|
SBIN0014686
|
513
|
513
|
Processed
|
16/06/2022
|
|
338785506
|
|
bhelan
|
(000000)
|
|
130
|
ANUPPUR
|
MP-46-002-049-003/38-B
(SOHI BELHA)
|
1746002049NRG23090620220211682
|
10/06/2022
|
PUSPLATA MAHRA
|
1746002049WL009971
|
PUSPLATA MAHRA
|
00415
|
SBIN0014686
|
1026
|
1026
|
Processed
|
16/06/2022
|
|
338785506
|
|
PUSPLATAMAHRA
|
(000000)
|
|
131
|
ANUPPUR
|
MP-46-002-049-003/38-C
(SOHI BELHA)
|
1746002049NRG23090620220211683
|
10/06/2022
|
NEVAN DAS
|
1746002049WL009971
|
NEVAN DAS
|
00415
|
SBIN0014686
|
855
|
855
|
Processed
|
16/06/2022
|
|
338785506
|
|
NEVANDAS
|
(000000)
|
|
132
|
ANUPPUR
|
MP-46-002-049-003/71
(SOHI BELHA)
|
1746002049NRG23090620220211694
|
10/06/2022
|
rajaram
|
1746002049WL009971
|
rajaram
|
00415
|
SBIN0014686
|
1026
|
1026
|
Processed
|
16/06/2022
|
|
338785506
|
|
rajaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11540
|
11540
|
|
|
|
|
|
|
|
|
133
|
ANUPPUR
|
MP-46-002-039-001/120-A
(PAYARI NO.1)
|
1746002039NRG23070620220196028
|
10/06/2022
|
deepa
|
1746002039WL009436
|
deepa
|
00603
|
CBIN0R20002
|
1190
|
1190
|
Processed
|
16/06/2022
|
|
338785506
|
|
deepa
|
(000000)
|
|
134
|
ANUPPUR
|
MP-46-002-039-001/152
(PAYARI NO.1)
|
1746002039NRG23090620220210402
|
10/06/2022
|
umawati
|
1746002039WL009915
|
umawati
|
00603
|
CBIN0R20002
|
1190
|
1190
|
Processed
|
16/06/2022
|
|
338785506
|
|
umawati
|
(000000)
|
|
135
|
ANUPPUR
|
MP-46-002-039-001/160
(PAYARI NO.1)
|
1746002039NRG23090620220210404
|
10/06/2022
|
KASTURIYA
|
1746002039WL009915
|
KASTURIYA
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
16/06/2022
|
|
338785506
|
|
KASTURIYA
|
(000000)
|
|
136
|
ANUPPUR
|
MP-46-002-039-001/171
(PAYARI NO.1)
|
1746002039NRG23090620220210405
|
10/06/2022
|
samharu
|
1746002039WL009915
|
samharu
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
338785506
|
|
samharu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5110
|
5110
|
|
|
|
|
|
|
|
|
137
|
ANUPPUR
|
MP-46-002-049-001/195
(SOHI BELHA)
|
1746002049NRG23090620220212561
|
10/06/2022
|
narbadiya
|
1746002049WL010007
|
narbadiya
|
00666
|
IDFB0041381
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338785506
|
|
narbadiya
|
(000000)
|
|
138
|
ANUPPUR
|
MP-46-002-049-001/209-B
(SOHI BELHA)
|
1746002049NRG23090620220211511
|
10/06/2022
|
Khulaniya
|
1746002049WL009970
|
Khulaniya
|
00666
|
IDFB0041381
|
1008
|
1008
|
Processed
|
16/06/2022
|
|
338785506
|
|
Khulaniya
|
(000000)
|
|
139
|
ANUPPUR
|
MP-46-002-049-001/76
(SOHI BELHA)
|
1746002049NRG23090620220211571
|
10/06/2022
|
leela
|
1746002049WL009970
|
leela
|
00666
|
IDFB0041381
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338785506
|
|
leela
|
(000000)
|
|
140
|
ANUPPUR
|
MP-46-002-049-003/23
(SOHI BELHA)
|
1746002049NRG23090620220211679
|
10/06/2022
|
meena
|
1746002049WL009971
|
meena
|
00666
|
IDFB0041381
|
1026
|
1026
|
Processed
|
16/06/2022
|
|
338785506
|
|
meena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4038
|
4038
|
|
|
|
|
|
|
|
|
141
|
ANUPPUR
|
MP-46-002-039-001/115-B
(PAYARI NO.1)
|
1746002039NRG23090620220210389
|
10/06/2022
|
Tej Singh
|
1746002039WL009915
|
Tej Singh
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
16/06/2022
|
|
338785506
|
|
TejSingh
|
(000000)
|
|
142
|
ANUPPUR
|
MP-46-002-039-001/121-A
(PAYARI NO.1)
|
1746002039NRG23090620220210394
|
10/06/2022
|
indu panika
|
1746002039WL009915
|
indu panika
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
16/06/2022
|
|
338785506
|
|
indupanika
|
(000000)
|
|
143
|
ANUPPUR
|
MP-46-002-039-001/336-B
(PAYARI NO.1)
|
1746002039NRG23090620220210426
|
10/06/2022
|
pradeep
|
1746002039WL009915
|
pradeep
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
338785506
|
|
pradeep
|
(000000)
|
|
144
|
ANUPPUR
|
MP-46-002-049-001/134
(SOHI BELHA)
|
1746002049NRG23090620220211474
|
10/06/2022
|
mukesh kumar kewat
|
1746002049WL009970
|
mukesh kumar kewat
|
00688
|
FINO0001001
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338785506
|
|
mukeshkumarkewat
|
(000000)
|
|
145
|
ANUPPUR
|
MP-46-002-049-001/151-B
(SOHI BELHA)
|
1746002049NRG23090620220211484
|
10/06/2022
|
arti kewat
|
1746002049WL009970
|
arti kewat
|
00688
|
FINO0001001
|
1008
|
1008
|
Processed
|
16/06/2022
|
|
338785506
|
|
artikewat
|
(000000)
|
|
146
|
ANUPPUR
|
MP-46-002-049-001/152-B
(SOHI BELHA)
|
1746002049NRG23090620220211485
|
10/06/2022
|
Brajnandan
|
1746002049WL009970
|
Brajnandan
|
00688
|
FINO0001001
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338785506
|
|
Brajnandan
|
(000000)
|
|
147
|
ANUPPUR
|
MP-46-002-049-001/181-D
(SOHI BELHA)
|
1746002049NRG23090620220211501
|
10/06/2022
|
ROHIT
|
1746002049WL009970
|
ROHIT
|
00688
|
FINO0001001
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338785506
|
|
ROHIT
|
(000000)
|
|
148
|
ANUPPUR
|
MP-46-002-049-001/183-B
(SOHI BELHA)
|
1746002049NRG23090620220212557
|
10/06/2022
|
ROSHNI
|
1746002049WL010007
|
ROSHNI
|
00688
|
FINO0001001
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338785506
|
|
ROSHNI
|
(000000)
|
|
149
|
ANUPPUR
|
MP-46-002-049-001/247-D
(SOHI BELHA)
|
1746002049NRG23090620220211526
|
10/06/2022
|
ganesh prasad kewat
|
1746002049WL009970
|
ganesh prasad kewat
|
00688
|
FINO0001001
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338785506
|
|
ganeshprasadkewat
|
(000000)
|
|
150
|
ANUPPUR
|
MP-46-002-049-001/264
(SOHI BELHA)
|
1746002049NRG23090620220211643
|
10/06/2022
|
shomvati
|
1746002049WL009971
|
shomvati
|
00688
|
FINO0001001
|
1026
|
1026
|
Processed
|
16/06/2022
|
|
338785506
|
|
shomvati
|
(000000)
|
|
151
|
ANUPPUR
|
MP-46-002-049-001/264-B
(SOHI BELHA)
|
1746002049NRG23090620220211644
|
10/06/2022
|
janki
|
1746002049WL009971
|
janki
|
00688
|
FINO0001001
|
1026
|
1026
|
Processed
|
16/06/2022
|
|
338785506
|
|
janki
|
(000000)
|
|
152
|
ANUPPUR
|
MP-46-002-049-001/271-C
(SOHI BELHA)
|
1746002049NRG23090620220211650
|
10/06/2022
|
Anita
|
1746002049WL009971
|
Anita
|
00688
|
FINO0001001
|
1026
|
1026
|
Processed
|
16/06/2022
|
|
338785506
|
|
Anita
|
(000000)
|
|
153
|
ANUPPUR
|
MP-46-002-049-001/271-C
(SOHI BELHA)
|
1746002049NRG23090620220211651
|
10/06/2022
|
pooja
|
1746002049WL009971
|
pooja
|
00688
|
FINO0001001
|
1026
|
1026
|
Processed
|
16/06/2022
|
|
338785506
|
|
pooja
|
(000000)
|
|
154
|
ANUPPUR
|
MP-46-002-049-001/79-B
(SOHI BELHA)
|
1746002049NRG23090620220212564
|
10/06/2022
|
PARVATI
|
1746002049WL010007
|
PARVATI
|
00688
|
FINO0001001
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338785506
|
|
PARVATI
|
(000000)
|
|
155
|
ANUPPUR
|
MP-46-002-049-001/96-B
(SOHI BELHA)
|
1746002049NRG23090620220211575
|
10/06/2022
|
savitri
|
1746002049WL009970
|
savitri
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
16/06/2022
|
|
338785506
|
|
savitri
|
(000000)
|
|
156
|
ANUPPUR
|
MP-46-002-049-001/98-B
(SOHI BELHA)
|
1746002049NRG23090620220211672
|
10/06/2022
|
KRISHNDUTT
|
1746002049WL009971
|
KRISHNDUTT
|
00688
|
FINO0001001
|
1026
|
1026
|
Processed
|
16/06/2022
|
|
338785506
|
|
KRISHNDUTT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
157
|
ANUPPUR
|
MP-46-002-040-001/115-A
(PAYARI NO.2)
|
1746002049NRG23090620220211452
|
10/06/2022
|
RAMKALI BHARIYA
|
1746002049WL009970
|
RAMKALI BHARIYA
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
16/06/2022
|
|
338785506
|
|
RAMKALIBHARIYA
|
(000000)
|
|
158
|
ANUPPUR
|
MP-46-002-049-001/43
(SOHI BELHA)
|
1746002049NRG23090620220211551
|
10/06/2022
|
MEERA BAI
|
1746002049WL009970
|
MEERA BAI
|
00688
|
FINO0001446
|
960
|
960
|
Processed
|
16/06/2022
|
|
338785506
|
|
MEERABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
159
|
ANUPPUR
|
MP-46-002-039-001/269
(PAYARI NO.1)
|
1746002039NRG23090620220210412
|
10/06/2022
|
RUNIYA BAI CHAUDHARI
|
1746002039WL009915
|
RUNIYA BAI CHAUDHARI
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
16/06/2022
|
|
338785506
|
|
RUNIYABAICHAUDHARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
160
|
ANUPPUR
|
MP-46-002-039-001/143-B
(PAYARI NO.1)
|
1746002039NRG23090620220210397
|
10/06/2022
|
umesh kewat
|
1746002039WL009915
|
umesh kewat
|
00697
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
16/06/2022
|
|
338785506
|
|
umeshkewat
|
(000000)
|
|
161
|
ANUPPUR
|
MP-46-002-039-001/149-A
(PAYARI NO.1)
|
1746002039NRG23090620220210399
|
10/06/2022
|
babudas
|
1746002039WL009915
|
babudas
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
338785506
|
|
babudas
|
(000000)
|
|
162
|
ANUPPUR
|
MP-46-002-039-001/210-A
(PAYARI NO.1)
|
1746002039NRG23090620220210408
|
10/06/2022
|
biran singh
|
1746002039WL009915
|
biran singh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
338785506
|
|
biransingh
|
(000000)
|
|
163
|
ANUPPUR
|
MP-46-002-039-001/313-A
(PAYARI NO.1)
|
1746002039NRG23090620220210422
|
10/06/2022
|
gulab mahra
|
1746002039WL009915
|
gulab mahra
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
16/06/2022
|
|
338785506
|
|
gulabmahra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174077
|
174077
|
|
|
|
|
|
|
|