|
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-46-002-020-001/32
(DHUMMA)
|
1746002020NRG23160320230679023
|
16/03/2023
|
BHAGWATI BAI
|
1746002020WL047693
|
BHAGWATI BAI
|
00089
|
CBIN0283071
|
800
|
800
|
Processed
|
30/03/2023
|
|
729505860
|
|
BHAGWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
ANUPPUR
|
MP-46-002-018-001/162
(DEOGAWAN)
|
1746002018NRG23160320230678559
|
16/03/2023
|
Vikram
|
1746002018WL047675
|
Vikram
|
00176
|
IDIB000D586
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
729505860
|
|
Vikram
|
INDIAN BANK(607105)
|
|
3
|
ANUPPUR
|
MP-46-002-018-001/218-C
(DEOGAWAN)
|
1746002018NRG23160320230678307
|
16/03/2023
|
Ranu choudhary
|
1746002018WL047671
|
Ranu choudhary
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
729505860
|
|
Ranuchoudhary
|
INDIAN BANK(607105)
|
|
4
|
ANUPPUR
|
MP-46-002-018-001/246
(DEOGAWAN)
|
1746002018NRG23160320230678570
|
16/03/2023
|
rosan kumar
|
1746002018WL047675
|
rosan kumar
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
729505860
|
|
rosankumar
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANUPPUR
|
MP-46-002-018-001/269-A
(DEOGAWAN)
|
1746002018NRG23160320230678571
|
16/03/2023
|
Dharam das kewat
|
1746002018WL047675
|
Dharam das kewat
|
00176
|
IDIB000D586
|
1980
|
1980
|
Processed
|
30/03/2023
|
|
729505860
|
|
Dharamdaskewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ANUPPUR
|
MP-46-002-018-001/30
(DEOGAWAN)
|
1746002018NRG23160320230678577
|
16/03/2023
|
parmeshwar
|
1746002018WL047675
|
parmeshwar
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
729505860
|
|
parmeshwar
|
INDIAN BANK(607105)
|
|
7
|
ANUPPUR
|
MP-46-002-018-001/301
(DEOGAWAN)
|
1746002018NRG23160320230678578
|
16/03/2023
|
gokul
|
1746002018WL047675
|
gokul
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
729505860
|
|
gokul
|
INDIAN BANK(607105)
|
|
8
|
ANUPPUR
|
MP-46-002-018-001/301-B
(DEOGAWAN)
|
1746002018NRG23160320230678583
|
16/03/2023
|
AJay kewat
|
1746002018WL047675
|
AJay kewat
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
729505860
|
|
AJaykewat
|
INDIAN BANK(607105)
|
|
9
|
ANUPPUR
|
MP-46-002-018-001/311-A
(DEOGAWAN)
|
1746002018NRG23160320230678590
|
16/03/2023
|
Harilal kewat
|
1746002018WL047675
|
Harilal kewat
|
00176
|
IDIB000D586
|
1980
|
1980
|
Processed
|
29/03/2023
|
|
729505860
|
|
Harilalkewat
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
10
|
ANUPPUR
|
MP-46-002-018-001/369
(DEOGAWAN)
|
1746002018NRG23160320230678595
|
16/03/2023
|
pursottam
|
1746002018WL047675
|
pursottam
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
29/03/2023
|
|
729505860
|
|
pursottam
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
11
|
ANUPPUR
|
MP-46-002-018-001/377
(DEOGAWAN)
|
1746002018NRG23160320230678597
|
16/03/2023
|
shakun
|
1746002018WL047675
|
shakun
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
729505860
|
|
shakun
|
INDIAN BANK(607105)
|
|
12
|
ANUPPUR
|
MP-46-002-018-001/438
(DEOGAWAN)
|
1746002018NRG23160320230678615
|
16/03/2023
|
iswardeen kewat
|
1746002018WL047675
|
iswardeen kewat
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
729505860
|
|
iswardeenkewat
|
INDIAN BANK(607105)
|
|
13
|
ANUPPUR
|
MP-46-002-018-001/439
(DEOGAWAN)
|
1746002018NRG23160320230678617
|
16/03/2023
|
menika
|
1746002018WL047675
|
menika
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
729505860
|
|
menika
|
INDIAN BANK(607105)
|
|
14
|
ANUPPUR
|
MP-46-002-018-001/443
(DEOGAWAN)
|
1746002018NRG23160320230678624
|
16/03/2023
|
sushila
|
1746002018WL047675
|
sushila
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
729505860
|
|
sushila
|
INDIAN BANK(607105)
|
|
15
|
ANUPPUR
|
MP-46-002-018-001/447
(DEOGAWAN)
|
1746002018NRG23160320230678626
|
16/03/2023
|
susma
|
1746002018WL047675
|
susma
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
729505860
|
|
susma
|
INDIAN BANK(607105)
|
|
16
|
ANUPPUR
|
MP-46-002-018-001/447
(DEOGAWAN)
|
1746002018NRG23160320230678625
|
16/03/2023
|
susma
|
1746002018WL047675
|
susma
|
00176
|
IDIB000D586
|
1800
|
1800
|
Processed
|
30/03/2023
|
|
729505860
|
|
susma
|
INDIAN BANK(607105)
|
|
17
|
ANUPPUR
|
MP-46-002-018-001/450-A
(DEOGAWAN)
|
1746002018NRG23160320230678630
|
16/03/2023
|
balmukund kewat
|
1746002018WL047675
|
balmukund kewat
|
00176
|
IDIB000D586
|
540
|
540
|
Processed
|
30/03/2023
|
|
729505860
|
|
balmukundkewat
|
INDIAN BANK(607105)
|
|
18
|
ANUPPUR
|
MP-46-002-018-001/450-A
(DEOGAWAN)
|
1746002018NRG23160320230678629
|
16/03/2023
|
balmukund kewat
|
1746002018WL047675
|
balmukund kewat
|
00176
|
IDIB000D586
|
1980
|
1980
|
Processed
|
30/03/2023
|
|
729505860
|
|
balmukundkewat
|
INDIAN BANK(607105)
|
|
19
|
ANUPPUR
|
MP-46-002-018-001/457-A
(DEOGAWAN)
|
1746002018NRG23160320230678470
|
16/03/2023
|
KIRAN BAI
|
1746002018WL047673
|
KIRAN BAI
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
729505860
|
|
KIRANBAI
|
INDIAN BANK(607105)
|
|
20
|
ANUPPUR
|
MP-46-002-018-001/475
(DEOGAWAN)
|
1746002018NRG23160320230678631
|
16/03/2023
|
rakesh
|
1746002018WL047675
|
rakesh
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
729505860
|
|
rakesh
|
INDIAN BANK(607105)
|
|
21
|
ANUPPUR
|
MP-46-002-018-001/484-A
(DEOGAWAN)
|
1746002018NRG23160320230678638
|
16/03/2023
|
Lakhan kewat
|
1746002018WL047675
|
Lakhan kewat
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
729505860
|
|
Lakhankewat
|
INDIAN BANK(607105)
|
|
22
|
ANUPPUR
|
MP-46-002-018-001/484-A
(DEOGAWAN)
|
1746002018NRG23160320230678637
|
16/03/2023
|
Lakhan kewat
|
1746002018WL047675
|
Lakhan kewat
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
729505860
|
|
Lakhankewat
|
INDIAN BANK(607105)
|
|
23
|
ANUPPUR
|
MP-46-002-018-001/552
(DEOGAWAN)
|
1746002018NRG23160320230678643
|
16/03/2023
|
Sombati kewat
|
1746002018WL047675
|
Sombati kewat
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
729505860
|
|
Sombatikewat
|
INDIAN BANK(607105)
|
|
24
|
ANUPPUR
|
MP-46-002-018-001/569
(DEOGAWAN)
|
1746002018NRG23160320230678644
|
16/03/2023
|
Savita
|
1746002018WL047675
|
Savita
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
729505860
|
|
Savita
|
INDIAN BANK(607105)
|
|
25
|
ANUPPUR
|
MP-46-002-018-001/658
(DEOGAWAN)
|
1746002018NRG23160320230678651
|
16/03/2023
|
RAMRATI
|
1746002018WL047675
|
RAMRATI
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
729505860
|
|
RAMRATI
|
INDIAN BANK(607105)
|
|
26
|
ANUPPUR
|
MP-46-002-018-001/66
(DEOGAWAN)
|
1746002018NRG23160320230678652
|
16/03/2023
|
RAM DAS
|
1746002018WL047675
|
RAM DAS
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
729505860
|
|
RAMDAS
|
INDIAN BANK(607105)
|
|
27
|
ANUPPUR
|
MP-46-002-018-001/72
(DEOGAWAN)
|
1746002018NRG23160320230678654
|
16/03/2023
|
Shantram
|
1746002018WL047675
|
Shantram
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
729505860
|
|
Shantram
|
INDIAN BANK(607105)
|
|
28
|
ANUPPUR
|
MP-46-002-018-001/72
(DEOGAWAN)
|
1746002018NRG23160320230678653
|
16/03/2023
|
Shantram
|
1746002018WL047675
|
Shantram
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
729505860
|
|
Shantram
|
INDIAN BANK(607105)
|
|
29
|
ANUPPUR
|
MP-46-002-018-001/72-B
(DEOGAWAN)
|
1746002018NRG23160320230678656
|
16/03/2023
|
rani
|
1746002018WL047675
|
rani
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
729505860
|
|
rani
|
INDIAN BANK(607105)
|
|
30
|
ANUPPUR
|
MP-46-002-018-001/72-B
(DEOGAWAN)
|
1746002018NRG23160320230678655
|
16/03/2023
|
rani
|
1746002018WL047675
|
rani
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
729505860
|
|
rani
|
INDIAN BANK(607105)
|
|
31
|
ANUPPUR
|
MP-46-002-018-002/15-B
(DEOGAWAN)
|
1746002018NRG23160320230678683
|
16/03/2023
|
JITENDRA CHAUDHARY
|
1746002018WL047676
|
JITENDRA CHAUDHARY
|
00176
|
IDIB000D586
|
2280
|
2280
|
Processed
|
30/03/2023
|
|
729505860
|
|
JITENDRACHAUDHARY
|
INDIAN BANK(607105)
|
|
32
|
ANUPPUR
|
MP-46-002-018-002/158-B
(DHUMMA)
|
1746002018NRG23160320230678313
|
16/03/2023
|
PRAVEEN KUMAR KEWAT
|
1746002018WL047671
|
PRAVEEN KUMAR KEWAT
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
729505860
|
|
PRAVEENKUMARKEWAT
|
INDIAN BANK(607105)
|
|
33
|
ANUPPUR
|
MP-46-002-018-002/23-A
(DEOGAWAN)
|
1746002018NRG23160320230678687
|
16/03/2023
|
YADVENDRA SINGH
|
1746002018WL047676
|
YADVENDRA SINGH
|
00176
|
IDIB000D586
|
2280
|
2280
|
Processed
|
30/03/2023
|
|
729505860
|
|
YADVENDRASINGH
|
INDIAN BANK(607105)
|
|
34
|
ANUPPUR
|
MP-46-002-018-002/24
(DEOGAWAN)
|
1746002018NRG23160320230678688
|
16/03/2023
|
lalmani
|
1746002018WL047676
|
lalmani
|
00176
|
IDIB000D586
|
2280
|
2280
|
Processed
|
30/03/2023
|
|
729505860
|
|
lalmani
|
INDIAN BANK(607105)
|
|
35
|
ANUPPUR
|
MP-46-002-018-002/47
(DEOGAWAN)
|
1746002018NRG23160320230678708
|
16/03/2023
|
gulab
|
1746002018WL047676
|
gulab
|
00176
|
IDIB000D586
|
2280
|
2280
|
Processed
|
30/03/2023
|
|
729505860
|
|
gulab
|
INDIAN BANK(607105)
|
|
36
|
ANUPPUR
|
MP-46-002-018-002/49
(DEOGAWAN)
|
1746002018NRG23160320230678709
|
16/03/2023
|
jankee bai
|
1746002018WL047676
|
jankee bai
|
00176
|
IDIB000D586
|
2280
|
2280
|
Processed
|
30/03/2023
|
|
729505860
|
|
jankeebai
|
INDIAN BANK(607105)
|
|
37
|
ANUPPUR
|
MP-46-002-018-002/5-B
(DEOGAWAN)
|
1746002018NRG23160320230678713
|
16/03/2023
|
LAKHAN CHAUDHARY
|
1746002018WL047676
|
LAKHAN CHAUDHARY
|
00176
|
IDIB000D586
|
2280
|
2280
|
Processed
|
30/03/2023
|
|
729505860
|
|
LAKHANCHAUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
ANUPPUR
|
MP-46-002-018-002/57
(DEOGAWAN)
|
1746002018NRG23160320230678719
|
16/03/2023
|
bhagwat
|
1746002018WL047676
|
bhagwat
|
00176
|
IDIB000D586
|
2280
|
2280
|
Processed
|
30/03/2023
|
|
729505860
|
|
bhagwat
|
INDIAN BANK(607105)
|
|
39
|
ANUPPUR
|
MP-46-002-018-002/83
(DEOGAWAN)
|
1746002018NRG23160320230678732
|
16/03/2023
|
BALJEET
|
1746002018WL047676
|
BALJEET
|
00176
|
IDIB000D586
|
2280
|
2280
|
Processed
|
30/03/2023
|
|
729505860
|
|
BALJEET
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANUPPUR
|
MP-46-002-018-002/83
(DEOGAWAN)
|
1746002018NRG23160320230678733
|
16/03/2023
|
belu
|
1746002018WL047676
|
belu
|
00176
|
IDIB000D586
|
2280
|
2280
|
Processed
|
30/03/2023
|
|
729505860
|
|
belu
|
INDIAN BANK(607105)
|
|
41
|
ANUPPUR
|
MP-46-002-018-002/87
(DEOGAWAN)
|
1746002018NRG23160320230678738
|
16/03/2023
|
shankar
|
1746002018WL047676
|
shankar
|
00176
|
IDIB000D586
|
2280
|
2280
|
Processed
|
30/03/2023
|
|
729505860
|
|
shankar
|
INDIAN BANK(607105)
|
|
42
|
ANUPPUR
|
MP-46-002-020-001/112
(DHUMMA)
|
1746002020NRG23160320230678991
|
16/03/2023
|
Amibika singhj
|
1746002020WL047693
|
Amibika singhj
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
729505860
|
|
Amibikasinghj
|
INDIAN BANK(607105)
|
|
43
|
ANUPPUR
|
MP-46-002-020-001/112
(DHUMMA)
|
1746002020NRG23160320230678993
|
16/03/2023
|
Amibika singhj
|
1746002020WL047693
|
Amibika singhj
|
00176
|
IDIB000D586
|
800
|
800
|
Processed
|
30/03/2023
|
|
729505860
|
|
Amibikasinghj
|
INDIAN BANK(607105)
|
|
44
|
ANUPPUR
|
MP-46-002-020-001/112
(DHUMMA)
|
1746002020NRG23160320230678992
|
16/03/2023
|
NEELAM SINGH
|
1746002020WL047693
|
NEELAM SINGH
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
729505860
|
|
NEELAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANUPPUR
|
MP-46-002-020-001/112
(DHUMMA)
|
1746002020NRG23160320230678994
|
16/03/2023
|
NEELAM SINGH
|
1746002020WL047693
|
NEELAM SINGH
|
00176
|
IDIB000D586
|
800
|
800
|
Processed
|
30/03/2023
|
|
729505860
|
|
NEELAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANUPPUR
|
MP-46-002-020-001/113-A
(DHUMMA)
|
1746002020NRG23160320230678995
|
16/03/2023
|
BEER SINGH
|
1746002020WL047693
|
BEER SINGH
|
00176
|
IDIB000D586
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
729505860
|
|
BEERSINGH
|
INDIAN BANK(607105)
|
|
47
|
ANUPPUR
|
MP-46-002-020-001/116-A
(DHUMMA)
|
1746002020NRG23160320230679002
|
16/03/2023
|
ugrasen singh
|
1746002020WL047693
|
ugrasen singh
|
00176
|
IDIB000D586
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
729505860
|
|
ugrasensingh
|
INDIAN BANK(607105)
|
|
48
|
ANUPPUR
|
MP-46-002-020-001/116-A
(DHUMMA)
|
1746002020NRG23160320230679001
|
16/03/2023
|
ugrasen singh
|
1746002020WL047693
|
ugrasen singh
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
729505860
|
|
ugrasensingh
|
INDIAN BANK(607105)
|
|
49
|
ANUPPUR
|
MP-46-002-020-001/116-A
(DHUMMA)
|
1746002020NRG23160320230679000
|
16/03/2023
|
ugrasen singh
|
1746002020WL047693
|
ugrasen singh
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
729505860
|
|
ugrasensingh
|
INDIAN BANK(607105)
|
|
50
|
ANUPPUR
|
MP-46-002-020-001/121
(DHUMMA)
|
1746002020NRG23160320230679050
|
16/03/2023
|
LAKHAN SINGH
|
1746002020WL047694
|
LAKHAN SINGH
|
00176
|
IDIB000D586
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
729505860
|
|
LAKHANSINGH
|
INDIAN BANK(607105)
|
|
51
|
ANUPPUR
|
MP-46-002-020-001/121
(DHUMMA)
|
1746002020NRG23160320230679049
|
16/03/2023
|
LAKHAN SINGH
|
1746002020WL047694
|
LAKHAN SINGH
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
729505860
|
|
LAKHANSINGH
|
INDIAN BANK(607105)
|
|
52
|
ANUPPUR
|
MP-46-002-020-001/124-B
(DHUMMA)
|
1746002020NRG23160320230679005
|
16/03/2023
|
Vijay Singh
|
1746002020WL047693
|
Vijay Singh
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
729505860
|
|
VijaySingh
|
INDIAN BANK(607105)
|
|
53
|
ANUPPUR
|
MP-46-002-020-001/124-B
(DHUMMA)
|
1746002020NRG23160320230679004
|
16/03/2023
|
Vijay Singh
|
1746002020WL047693
|
Vijay Singh
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
729505860
|
|
VijaySingh
|
INDIAN BANK(607105)
|
|
54
|
ANUPPUR
|
MP-46-002-020-001/124-B
(DHUMMA)
|
1746002020NRG23160320230679003
|
16/03/2023
|
Vijay Singh
|
1746002020WL047693
|
Vijay Singh
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
729505860
|
|
VijaySingh
|
INDIAN BANK(607105)
|
|
55
|
ANUPPUR
|
MP-46-002-020-001/127-A
(DHUMMA)
|
1746002020NRG23160320230679007
|
16/03/2023
|
PAPPU SINGH
|
1746002020WL047693
|
PAPPU SINGH
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
729505860
|
|
PAPPUSINGH
|
INDIAN BANK(607105)
|
|
56
|
ANUPPUR
|
MP-46-002-020-001/127-A
(DHUMMA)
|
1746002020NRG23160320230679006
|
16/03/2023
|
PAPPU SINGH
|
1746002020WL047693
|
PAPPU SINGH
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
729505860
|
|
PAPPUSINGH
|
INDIAN BANK(607105)
|
|
57
|
ANUPPUR
|
MP-46-002-020-001/13
(DHUMMA)
|
1746002020NRG23160320230679008
|
16/03/2023
|
MANRAJ SINGH
|
1746002020WL047693
|
MANRAJ SINGH
|
00176
|
IDIB000D586
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
729505860
|
|
MANRAJSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
58
|
ANUPPUR
|
MP-46-002-020-001/13
(DHUMMA)
|
1746002020NRG23160320230679010
|
16/03/2023
|
MANRAJ SINGH
|
1746002020WL047693
|
MANRAJ SINGH
|
00176
|
IDIB000D586
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
729505860
|
|
MANRAJSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
59
|
ANUPPUR
|
MP-46-002-020-001/13
(DHUMMA)
|
1746002020NRG23160320230679009
|
16/03/2023
|
MUNNI BAI
|
1746002020WL047693
|
MUNNI BAI
|
00176
|
IDIB000D586
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
729505860
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
60
|
ANUPPUR
|
MP-46-002-020-001/13
(DHUMMA)
|
1746002020NRG23160320230679011
|
16/03/2023
|
MUNNI BAI
|
1746002020WL047693
|
MUNNI BAI
|
00176
|
IDIB000D586
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
729505860
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
61
|
ANUPPUR
|
MP-46-002-020-001/135
(DHUMMA)
|
1746002020NRG23160320230679012
|
16/03/2023
|
CHOKAN
|
1746002020WL047693
|
CHOKAN
|
00176
|
IDIB000D586
|
800
|
800
|
Processed
|
30/03/2023
|
|
729505860
|
|
CHOKAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANUPPUR
|
MP-46-002-020-001/135-B
(DHUMMA)
|
1746002020NRG23160320230679056
|
16/03/2023
|
durga singh
|
1746002020WL047694
|
durga singh
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
729505860
|
|
durgasingh
|
INDIAN BANK(607105)
|
|
63
|
ANUPPUR
|
MP-46-002-020-001/135-B
(DHUMMA)
|
1746002020NRG23160320230679055
|
16/03/2023
|
durga singh
|
1746002020WL047694
|
durga singh
|
00176
|
IDIB000D586
|
800
|
800
|
Processed
|
30/03/2023
|
|
729505860
|
|
durgasingh
|
INDIAN BANK(607105)
|
|
64
|
ANUPPUR
|
MP-46-002-020-001/136-C
(DHUMMA)
|
1746002020NRG23160320230679059
|
16/03/2023
|
VEERENDRA SINGH
|
1746002020WL047694
|
VEERENDRA SINGH
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
729505860
|
|
VEERENDRASINGH
|
INDIAN BANK(607105)
|
|
65
|
ANUPPUR
|
MP-46-002-020-001/141
(DHUMMA)
|
1746002020NRG23160320230679014
|
16/03/2023
|
jugribai
|
1746002020WL047693
|
jugribai
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
729505860
|
|
jugribai
|
INDIAN BANK(607105)
|
|
66
|
ANUPPUR
|
MP-46-002-020-001/141
(DHUMMA)
|
1746002020NRG23160320230679013
|
16/03/2023
|
jugribai
|
1746002020WL047693
|
jugribai
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
729505860
|
|
jugribai
|
INDIAN BANK(607105)
|
|
67
|
ANUPPUR
|
MP-46-002-020-001/142
(DHUMMA)
|
1746002020NRG23160320230679016
|
16/03/2023
|
CHANDRNABHA
|
1746002020WL047693
|
CHANDRNABHA
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
729505860
|
|
CHANDRNABHA
|
INDIAN BANK(607105)
|
|
68
|
ANUPPUR
|
MP-46-002-020-001/142
(DHUMMA)
|
1746002020NRG23160320230679015
|
16/03/2023
|
CHANDRNABHA
|
1746002020WL047693
|
CHANDRNABHA
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
729505860
|
|
CHANDRNABHA
|
INDIAN BANK(607105)
|
|
69
|
ANUPPUR
|
MP-46-002-020-001/17
(DHUMMA)
|
1746002020NRG23160320230679019
|
16/03/2023
|
indraj singh
|
1746002020WL047693
|
indraj singh
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
729505860
|
|
indrajsingh
|
INDIAN BANK(607105)
|
|
70
|
ANUPPUR
|
MP-46-002-020-001/17
(DHUMMA)
|
1746002020NRG23160320230679018
|
16/03/2023
|
indraj singh
|
1746002020WL047693
|
indraj singh
|
00176
|
IDIB000D586
|
200
|
200
|
Processed
|
30/03/2023
|
|
729505860
|
|
indrajsingh
|
INDIAN BANK(607105)
|
|
71
|
ANUPPUR
|
MP-46-002-020-001/17
(DHUMMA)
|
1746002020NRG23160320230679017
|
16/03/2023
|
indraj singh
|
1746002020WL047693
|
indraj singh
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
729505860
|
|
indrajsingh
|
INDIAN BANK(607105)
|
|
72
|
ANUPPUR
|
MP-46-002-020-001/27
(DHUMMA)
|
1746002020NRG23160320230679061
|
16/03/2023
|
NEERAJ
|
1746002020WL047694
|
NEERAJ
|
00176
|
IDIB000D586
|
400
|
400
|
Processed
|
30/03/2023
|
|
729505860
|
|
NEERAJ
|
INDIAN BANK(607105)
|
|
73
|
ANUPPUR
|
MP-46-002-020-001/27
(DHUMMA)
|
1746002020NRG23160320230679060
|
16/03/2023
|
NEERAJ
|
1746002020WL047694
|
NEERAJ
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
729505860
|
|
NEERAJ
|
INDIAN BANK(607105)
|
|
74
|
ANUPPUR
|
MP-46-002-020-001/29
(DHUMMA)
|
1746002020NRG23160320230679021
|
16/03/2023
|
munni
|
1746002020WL047693
|
munni
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
729505860
|
|
munni
|
INDIAN BANK(607105)
|
|
75
|
ANUPPUR
|
MP-46-002-020-001/36
(DHUMMA)
|
1746002020NRG23160320230679025
|
16/03/2023
|
kapoor singh
|
1746002020WL047693
|
kapoor singh
|
00176
|
IDIB000D586
|
200
|
200
|
Processed
|
30/03/2023
|
|
729505860
|
|
kapoorsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANUPPUR
|
MP-46-002-020-001/53-B
(DHUMMA)
|
1746002020NRG23160320230679067
|
16/03/2023
|
GAJROOP SINGH
|
1746002020WL047694
|
GAJROOP SINGH
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
729505860
|
|
GAJROOPSINGH
|
INDIAN BANK(607105)
|
|
77
|
ANUPPUR
|
MP-46-002-020-001/53-B
(DHUMMA)
|
1746002020NRG23160320230679065
|
16/03/2023
|
GAJROOP SINGH
|
1746002020WL047694
|
GAJROOP SINGH
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
729505860
|
|
GAJROOPSINGH
|
INDIAN BANK(607105)
|
|
78
|
ANUPPUR
|
MP-46-002-020-001/53-B
(DHUMMA)
|
1746002020NRG23160320230679066
|
16/03/2023
|
goliya
|
1746002020WL047694
|
goliya
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
729505860
|
|
goliya
|
INDIAN BANK(607105)
|
|
79
|
ANUPPUR
|
MP-46-002-020-001/53-B
(DHUMMA)
|
1746002020NRG23160320230679068
|
16/03/2023
|
goliya
|
1746002020WL047694
|
goliya
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
729505860
|
|
goliya
|
INDIAN BANK(607105)
|
|
80
|
ANUPPUR
|
MP-46-002-020-001/54
(DHUMMA)
|
1746002020NRG23160320230679070
|
16/03/2023
|
mangal singh
|
1746002020WL047694
|
mangal singh
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
729505860
|
|
mangalsingh
|
INDIAN BANK(607105)
|
|
81
|
ANUPPUR
|
MP-46-002-020-001/54
(DHUMMA)
|
1746002020NRG23160320230679069
|
16/03/2023
|
mangal singh
|
1746002020WL047694
|
mangal singh
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
729505860
|
|
mangalsingh
|
INDIAN BANK(607105)
|
|
82
|
ANUPPUR
|
MP-46-002-020-001/57
(DHUMMA)
|
1746002020NRG23160320230679031
|
16/03/2023
|
BATTU LAL
|
1746002020WL047693
|
BATTU LAL
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
729505860
|
|
BATTULAL
|
INDIAN BANK(607105)
|
|
83
|
ANUPPUR
|
MP-46-002-020-001/57
(DHUMMA)
|
1746002020NRG23160320230679029
|
16/03/2023
|
BATTU LAL
|
1746002020WL047693
|
BATTU LAL
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
729505860
|
|
BATTULAL
|
INDIAN BANK(607105)
|
|
84
|
ANUPPUR
|
MP-46-002-020-001/57
(DHUMMA)
|
1746002020NRG23160320230679032
|
16/03/2023
|
BELA BAI
|
1746002020WL047693
|
BELA BAI
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
729505860
|
|
BELABAI
|
INDIAN BANK(607105)
|
|
85
|
ANUPPUR
|
MP-46-002-020-001/57
(DHUMMA)
|
1746002020NRG23160320230679030
|
16/03/2023
|
BELA BAI
|
1746002020WL047693
|
BELA BAI
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
729505860
|
|
BELABAI
|
INDIAN BANK(607105)
|
|
86
|
ANUPPUR
|
MP-46-002-020-001/6
(DHUMMA)
|
1746002020NRG23160320230679033
|
16/03/2023
|
LALLU SINGH
|
1746002020WL047693
|
LALLU SINGH
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
729505860
|
|
LALLUSINGH
|
INDIAN BANK(607105)
|
|
87
|
ANUPPUR
|
MP-46-002-020-001/65
(DHUMMA)
|
1746002020NRG23160320230679035
|
16/03/2023
|
chote lal
|
1746002020WL047693
|
chote lal
|
00176
|
IDIB000D586
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
729505860
|
|
chotelal
|
INDIAN BANK(607105)
|
|
88
|
ANUPPUR
|
MP-46-002-020-001/65
(DHUMMA)
|
1746002020NRG23160320230679034
|
16/03/2023
|
chote lal
|
1746002020WL047693
|
chote lal
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
729505860
|
|
chotelal
|
INDIAN BANK(607105)
|
|
89
|
ANUPPUR
|
MP-46-002-020-001/69
(DHUMMA)
|
1746002020NRG23160320230679036
|
16/03/2023
|
Jaynath singh
|
1746002020WL047693
|
Jaynath singh
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
729505860
|
|
Jaynathsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANUPPUR
|
MP-46-002-020-001/69
(DHUMMA)
|
1746002020NRG23160320230679074
|
16/03/2023
|
Jaynath singh
|
1746002020WL047694
|
Jaynath singh
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
729505860
|
|
Jaynathsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANUPPUR
|
MP-46-002-020-001/78-A
(DHUMMA)
|
1746002020NRG23160320230679040
|
16/03/2023
|
pramod
|
1746002020WL047693
|
pramod
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
729505860
|
|
pramod
|
INDIAN BANK(607105)
|
|
92
|
ANUPPUR
|
MP-46-002-020-001/78-A
(DHUMMA)
|
1746002020NRG23160320230679038
|
16/03/2023
|
pramod
|
1746002020WL047693
|
pramod
|
00176
|
IDIB000D586
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
729505860
|
|
pramod
|
INDIAN BANK(607105)
|
|
93
|
ANUPPUR
|
MP-46-002-020-001/78-A
(DHUMMA)
|
1746002020NRG23160320230679037
|
16/03/2023
|
pramod
|
1746002020WL047693
|
pramod
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
729505860
|
|
pramod
|
INDIAN BANK(607105)
|
|
94
|
ANUPPUR
|
MP-46-002-020-001/78-A
(DHUMMA)
|
1746002020NRG23160320230679039
|
16/03/2023
|
sampatiya
|
1746002020WL047693
|
sampatiya
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
729505860
|
|
sampatiya
|
INDIAN BANK(607105)
|
|
95
|
ANUPPUR
|
MP-46-002-020-001/82
(DHUMMA)
|
1746002020NRG23160320230679043
|
16/03/2023
|
JEEVAN SINGH
|
1746002020WL047693
|
JEEVAN SINGH
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
729505860
|
|
JEEVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANUPPUR
|
MP-46-002-020-001/82
(DHUMMA)
|
1746002020NRG23160320230679042
|
16/03/2023
|
JEEVAN SINGH
|
1746002020WL047693
|
JEEVAN SINGH
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
729505860
|
|
JEEVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANUPPUR
|
MP-46-002-020-001/82
(DHUMMA)
|
1746002020NRG23160320230679041
|
16/03/2023
|
JEEVAN SINGH
|
1746002020WL047693
|
JEEVAN SINGH
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
729505860
|
|
JEEVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANUPPUR
|
MP-46-002-020-001/84-B
(DHUMMA)
|
1746002020NRG23160320230679045
|
16/03/2023
|
gomti
|
1746002020WL047693
|
gomti
|
00176
|
IDIB000D586
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
729505860
|
|
gomti
|
INDIAN BANK(607105)
|
|
99
|
ANUPPUR
|
MP-46-002-020-001/89-A
(DHUMMA)
|
1746002020NRG23160320230679079
|
16/03/2023
|
dev singh
|
1746002020WL047694
|
dev singh
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
729505860
|
|
devsingh
|
INDIAN BANK(607105)
|
|
100
|
ANUPPUR
|
MP-46-002-020-001/89-B
(DHUMMA)
|
1746002020NRG23160320230679080
|
16/03/2023
|
jyoti
|
1746002020WL047694
|
jyoti
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
729505860
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANUPPUR
|
MP-46-002-020-001/90-B
(DHUMMA)
|
1746002020NRG23160320230679081
|
16/03/2023
|
lakhan singh
|
1746002020WL047694
|
lakhan singh
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
729505860
|
|
lakhansingh
|
INDIAN BANK(607105)
|
|
102
|
ANUPPUR
|
MP-46-002-020-001/93-A
(DHUMMA)
|
1746002020NRG23160320230679083
|
16/03/2023
|
sirpat singh
|
1746002020WL047694
|
sirpat singh
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
729505860
|
|
sirpatsingh
|
INDIAN BANK(607105)
|
|
103
|
ANUPPUR
|
MP-46-002-020-001/93-A
(DHUMMA)
|
1746002020NRG23160320230679046
|
16/03/2023
|
sirpat singh
|
1746002020WL047693
|
sirpat singh
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
729505860
|
|
sirpatsingh
|
INDIAN BANK(607105)
|
|
104
|
ANUPPUR
|
MP-46-002-020-002/105-C
(DHUMMA)
|
1746002018NRG23160320230678325
|
16/03/2023
|
Ganesh
|
1746002018WL047671
|
Ganesh
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
729505860
|
|
Ganesh
|
INDIAN BANK(607105)
|
|
105
|
ANUPPUR
|
MP-46-002-020-002/106-B
(DHUMMA)
|
1746002018NRG23160320230678538
|
16/03/2023
|
jagannath
|
1746002018WL047674
|
jagannath
|
00176
|
IDIB000D586
|
2340
|
2340
|
Processed
|
30/03/2023
|
|
729505860
|
|
jagannath
|
INDIAN BANK(607105)
|
|
106
|
ANUPPUR
|
MP-46-002-020-002/106-B
(DHUMMA)
|
1746002018NRG23160320230678539
|
16/03/2023
|
puja
|
1746002018WL047674
|
puja
|
00176
|
IDIB000D586
|
2340
|
2340
|
Processed
|
30/03/2023
|
|
729505860
|
|
puja
|
STATE BANK OF INDIA(508548)
|
|
107
|
ANUPPUR
|
MP-46-002-020-002/108
(DHUMMA)
|
1746002018NRG23160320230678541
|
16/03/2023
|
BUDDHKUWAR
|
1746002018WL047674
|
BUDDHKUWAR
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
729505860
|
|
BUDDHKUWAR
|
INDIAN BANK(607105)
|
|
108
|
ANUPPUR
|
MP-46-002-020-002/11
(DHUMMA)
|
1746002018NRG23160320230678542
|
16/03/2023
|
CHAITI BAI
|
1746002018WL047674
|
CHAITI BAI
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
729505860
|
|
CHAITIBAI
|
INDIAN BANK(607105)
|
|
109
|
ANUPPUR
|
MP-46-002-020-002/111
(DHUMMA)
|
1746002018NRG23160320230678330
|
16/03/2023
|
kalkatiya
|
1746002018WL047671
|
kalkatiya
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
729505860
|
|
kalkatiya
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANUPPUR
|
MP-46-002-020-002/117-A
(DHUMMA)
|
1746002018NRG23160320230678340
|
16/03/2023
|
Urmila Chaudhari
|
1746002018WL047671
|
Urmila Chaudhari
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
729505860
|
|
UrmilaChaudhari
|
INDIAN BANK(607105)
|
|
111
|
ANUPPUR
|
MP-46-002-020-002/124-A
(DHUMMA)
|
1746002018NRG23160320230678477
|
16/03/2023
|
Anurag Prasad Choudhari
|
1746002018WL047673
|
Anurag Prasad Choudhari
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
729505860
|
|
AnuragPrasadChoudhari
|
INDIAN BANK(607105)
|
|
112
|
ANUPPUR
|
MP-46-002-020-002/124-A
(DHUMMA)
|
1746002018NRG23160320230678476
|
16/03/2023
|
Anurag Prasad Choudhari
|
1746002018WL047673
|
Anurag Prasad Choudhari
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
729505860
|
|
AnuragPrasadChoudhari
|
INDIAN BANK(607105)
|
|
113
|
ANUPPUR
|
MP-46-002-020-002/124-B
(DHUMMA)
|
1746002018NRG23160320230678479
|
16/03/2023
|
Bharti Devi choudhary
|
1746002018WL047673
|
Bharti Devi choudhary
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
729505860
|
|
BhartiDevichoudhary
|
INDIAN BANK(607105)
|
|
114
|
ANUPPUR
|
MP-46-002-020-002/124-B
(DHUMMA)
|
1746002018NRG23160320230678478
|
16/03/2023
|
Bharti Devi choudhary
|
1746002018WL047673
|
Bharti Devi choudhary
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
729505860
|
|
BhartiDevichoudhary
|
INDIAN BANK(607105)
|
|
115
|
ANUPPUR
|
MP-46-002-020-002/128-A
(DHUMMA)
|
1746002018NRG23160320230678356
|
16/03/2023
|
SANDEEP KUMAR KEWAT
|
1746002018WL047671
|
SANDEEP KUMAR KEWAT
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
729505860
|
|
SANDEEPKUMARKEWAT
|
INDIAN BANK(607105)
|
|
116
|
ANUPPUR
|
MP-46-002-020-002/144
(DHUMMA)
|
1746002018NRG23160320230678372
|
16/03/2023
|
gulabiya
|
1746002018WL047671
|
gulabiya
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
729505860
|
|
gulabiya
|
INDIAN BANK(607105)
|
|
117
|
ANUPPUR
|
MP-46-002-020-002/16
(DHUMMA)
|
1746002018NRG23160320230678487
|
16/03/2023
|
KEGADI
|
1746002018WL047673
|
KEGADI
|
00176
|
IDIB000D586
|
900
|
900
|
Processed
|
30/03/2023
|
|
729505860
|
|
KEGADI
|
INDIAN BANK(607105)
|
|
118
|
ANUPPUR
|
MP-46-002-020-002/16
(DHUMMA)
|
1746002018NRG23160320230678486
|
16/03/2023
|
SANTRAM
|
1746002018WL047673
|
SANTRAM
|
00176
|
IDIB000D586
|
900
|
900
|
Processed
|
30/03/2023
|
|
729505860
|
|
SANTRAM
|
INDIAN BANK(607105)
|
|
119
|
ANUPPUR
|
MP-46-002-020-002/164-A
(DHUMMA)
|
1746002018NRG23160320230678660
|
16/03/2023
|
premchand
|
1746002018WL047675
|
premchand
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
729505860
|
|
premchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ANUPPUR
|
MP-46-002-020-002/176
(DHUMMA)
|
1746002018NRG23160320230678388
|
16/03/2023
|
VIJAY
|
1746002018WL047671
|
VIJAY
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
729505860
|
|
VIJAY
|
INDIAN BANK(607105)
|
|
121
|
ANUPPUR
|
MP-46-002-020-002/176-C
(DHUMMA)
|
1746002018NRG23160320230678391
|
16/03/2023
|
Devki charmkar
|
1746002018WL047671
|
Devki charmkar
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
729505860
|
|
Devkicharmkar
|
STATE BANK OF INDIA(508548)
|
|
122
|
ANUPPUR
|
MP-46-002-020-002/187-A
(DHUMMA)
|
1746002018NRG23160320230678401
|
16/03/2023
|
ROSHNI CHAUDHARY
|
1746002018WL047671
|
ROSHNI CHAUDHARY
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
729505860
|
|
ROSHNICHAUDHARY
|
INDIAN BANK(607105)
|
|
123
|
ANUPPUR
|
MP-46-002-020-002/187-B
(DHUMMA)
|
1746002018NRG23160320230678490
|
16/03/2023
|
Rakhi
|
1746002018WL047673
|
Rakhi
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
729505860
|
|
Rakhi
|
INDIAN BANK(607105)
|
|
124
|
ANUPPUR
|
MP-46-002-020-002/190
(DHUMMA)
|
1746002018NRG23160320230678545
|
16/03/2023
|
PHOOLKUWAR
|
1746002018WL047674
|
PHOOLKUWAR
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
729505860
|
|
PHOOLKUWAR
|
INDIAN BANK(607105)
|
|
125
|
ANUPPUR
|
MP-46-002-020-002/201-A
(DHUMMA)
|
1746002018NRG23160320230678497
|
16/03/2023
|
Rukmun Kewat
|
1746002018WL047673
|
Rukmun Kewat
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
729505860
|
|
RukmunKewat
|
STATE BANK OF INDIA(508548)
|
|
126
|
ANUPPUR
|
MP-46-002-020-002/201-A
(DHUMMA)
|
1746002018NRG23160320230678495
|
16/03/2023
|
Rukmun Kewat
|
1746002018WL047673
|
Rukmun Kewat
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
729505860
|
|
RukmunKewat
|
STATE BANK OF INDIA(508548)
|
|
127
|
ANUPPUR
|
MP-46-002-020-002/22
(DHUMMA)
|
1746002018NRG23160320230678662
|
16/03/2023
|
tara bai
|
1746002018WL047675
|
tara bai
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
29/03/2023
|
|
729505860
|
|
tarabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
128
|
ANUPPUR
|
MP-46-002-020-002/22
(DHUMMA)
|
1746002018NRG23160320230678661
|
16/03/2023
|
tara bai
|
1746002018WL047675
|
tara bai
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
29/03/2023
|
|
729505860
|
|
tarabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
129
|
ANUPPUR
|
MP-46-002-020-002/239
(DHUMMA)
|
1746002018NRG23160320230678502
|
16/03/2023
|
Arti
|
1746002018WL047673
|
Arti
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
729505860
|
|
Arti
|
INDIAN BANK(607105)
|
|
130
|
ANUPPUR
|
MP-46-002-020-002/239
(DHUMMA)
|
1746002018NRG23160320230678501
|
16/03/2023
|
Rakesh kumar
|
1746002018WL047673
|
Rakesh kumar
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
729505860
|
|
Rakeshkumar
|
INDIAN BANK(607105)
|
|
131
|
ANUPPUR
|
MP-46-002-020-002/239
(DHUMMA)
|
1746002018NRG23160320230678500
|
16/03/2023
|
Rakesh kumar
|
1746002018WL047673
|
Rakesh kumar
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
729505860
|
|
Rakeshkumar
|
INDIAN BANK(607105)
|
|
132
|
ANUPPUR
|
MP-46-002-020-002/240
(DHUMMA)
|
1746002018NRG23160320230678504
|
16/03/2023
|
malti
|
1746002018WL047673
|
malti
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
729505860
|
|
malti
|
INDIAN BANK(607105)
|
|
133
|
ANUPPUR
|
MP-46-002-020-002/240
(DHUMMA)
|
1746002018NRG23160320230678503
|
16/03/2023
|
malti
|
1746002018WL047673
|
malti
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
729505860
|
|
malti
|
INDIAN BANK(607105)
|
|
134
|
ANUPPUR
|
MP-46-002-020-002/250
(DHUMMA)
|
1746002018NRG23160320230678547
|
16/03/2023
|
Devki bai
|
1746002018WL047674
|
Devki bai
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
729505860
|
|
Devkibai
|
STATE BANK OF INDIA(508548)
|
|
135
|
ANUPPUR
|
MP-46-002-020-002/250
(DHUMMA)
|
1746002018NRG23160320230678546
|
16/03/2023
|
Divakar singh
|
1746002018WL047674
|
Divakar singh
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
729505860
|
|
Divakarsingh
|
INDIAN BANK(607105)
|
|
136
|
ANUPPUR
|
MP-46-002-020-002/251
(DHUMMA)
|
1746002018NRG23160320230678548
|
16/03/2023
|
Divakar singh
|
1746002018WL047674
|
Divakar singh
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
729505860
|
|
Divakarsingh
|
INDIAN BANK(607105)
|
|
137
|
ANUPPUR
|
MP-46-002-020-002/252
(DHUMMA)
|
1746002018NRG23160320230678549
|
16/03/2023
|
Loknath singh
|
1746002018WL047674
|
Loknath singh
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
729505860
|
|
Loknathsingh
|
INDIAN BANK(607105)
|
|
138
|
ANUPPUR
|
MP-46-002-020-002/263
(DHUMMA)
|
1746002018NRG23160320230678426
|
16/03/2023
|
rajkumar
|
1746002018WL047671
|
rajkumar
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
729505860
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
139
|
ANUPPUR
|
MP-46-002-020-002/273-A
(DHUMMA)
|
1746002018NRG23160320230678666
|
16/03/2023
|
Deep narayan
|
1746002018WL047675
|
Deep narayan
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
729505860
|
|
Deepnarayan
|
INDIAN BANK(607105)
|
|
140
|
ANUPPUR
|
MP-46-002-020-002/273-A
(DHUMMA)
|
1746002018NRG23160320230678665
|
16/03/2023
|
Deep narayan
|
1746002018WL047675
|
Deep narayan
|
00176
|
IDIB000D586
|
1800
|
1800
|
Processed
|
30/03/2023
|
|
729505860
|
|
Deepnarayan
|
INDIAN BANK(607105)
|
|
141
|
ANUPPUR
|
MP-46-002-020-002/274
(DHUMMA)
|
1746002018NRG23160320230678550
|
16/03/2023
|
DHANMANTIN
|
1746002018WL047674
|
DHANMANTIN
|
00176
|
IDIB000D586
|
2340
|
2340
|
Processed
|
30/03/2023
|
|
729505860
|
|
DHANMANTIN
|
STATE BANK OF INDIA(508548)
|
|
142
|
ANUPPUR
|
MP-46-002-020-002/276
(DHUMMA)
|
1746002018NRG23160320230678431
|
16/03/2023
|
Sanju
|
1746002018WL047671
|
Sanju
|
00176
|
IDIB000D586
|
1800
|
1800
|
Processed
|
30/03/2023
|
|
729505860
|
|
Sanju
|
INDIAN BANK(607105)
|
|
143
|
ANUPPUR
|
MP-46-002-020-002/301-D
(DHUMMA)
|
1746002018NRG23160320230678436
|
16/03/2023
|
RAJU KEWAT
|
1746002018WL047671
|
RAJU KEWAT
|
00176
|
IDIB000D586
|
1800
|
1800
|
Processed
|
30/03/2023
|
|
729505860
|
|
RAJUKEWAT
|
INDIAN BANK(607105)
|
|
144
|
ANUPPUR
|
MP-46-002-020-002/34
(DHUMMA)
|
1746002018NRG23160320230678510
|
16/03/2023
|
bela
|
1746002018WL047673
|
bela
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
729505860
|
|
bela
|
INDIAN BANK(607105)
|
|
145
|
ANUPPUR
|
MP-46-002-020-002/39
(DHUMMA)
|
1746002018NRG23160320230678511
|
16/03/2023
|
Deen dayal
|
1746002018WL047673
|
Deen dayal
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
729505860
|
|
Deendayal
|
INDIAN BANK(607105)
|
|
146
|
ANUPPUR
|
MP-46-002-020-002/42
(DHUMMA)
|
1746002018NRG23160320230678441
|
16/03/2023
|
Girdhari
|
1746002018WL047671
|
Girdhari
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
729505860
|
|
Girdhari
|
INDIAN BANK(607105)
|
|
147
|
ANUPPUR
|
MP-46-002-020-002/55
(DHUMMA)
|
1746002018NRG23160320230678554
|
16/03/2023
|
siyavati
|
1746002018WL047674
|
siyavati
|
00176
|
IDIB000D586
|
2340
|
2340
|
Processed
|
30/03/2023
|
|
729505860
|
|
siyavati
|
INDIAN BANK(607105)
|
|
148
|
ANUPPUR
|
MP-46-002-020-002/617
(DHUMMA)
|
1746002018NRG23160320230678512
|
16/03/2023
|
krishna kumar chaudhari
|
1746002018WL047673
|
krishna kumar chaudhari
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
729505860
|
|
krishnakumarchaudhari
|
INDIAN BANK(607105)
|
|
149
|
ANUPPUR
|
MP-46-002-020-002/64-A
(DHUMMA)
|
1746002018NRG23160320230678448
|
16/03/2023
|
bimla
|
1746002018WL047671
|
bimla
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
729505860
|
|
bimla
|
INDIAN BANK(607105)
|
|
150
|
ANUPPUR
|
MP-46-002-020-002/659
(DHUMMA)
|
1746002018NRG23160320230678513
|
16/03/2023
|
rupnarayan singh
|
1746002018WL047673
|
rupnarayan singh
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
729505860
|
|
rupnarayansingh
|
INDIAN BANK(607105)
|
|
151
|
ANUPPUR
|
MP-46-002-020-002/668
(DHUMMA)
|
1746002018NRG23160320230678524
|
16/03/2023
|
RAJENDRA KUMAR
|
1746002018WL047673
|
RAJENDRA KUMAR
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
729505860
|
|
RAJENDRAKUMAR
|
INDIAN BANK(607105)
|
|
152
|
ANUPPUR
|
MP-46-002-020-002/668
(DHUMMA)
|
1746002018NRG23160320230678520
|
16/03/2023
|
RAJENDRA KUMAR
|
1746002018WL047673
|
RAJENDRA KUMAR
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
729505860
|
|
RAJENDRAKUMAR
|
INDIAN BANK(607105)
|
|
153
|
ANUPPUR
|
MP-46-002-020-002/677
(DHUMMA)
|
1746002018NRG23160320230678528
|
16/03/2023
|
Resham Devi
|
1746002018WL047673
|
Resham Devi
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
29/03/2023
|
|
729505860
|
|
ReshamDevi
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
154
|
ANUPPUR
|
MP-46-002-020-002/677
(DHUMMA)
|
1746002018NRG23160320230678526
|
16/03/2023
|
Resham Devi
|
1746002018WL047673
|
Resham Devi
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
29/03/2023
|
|
729505860
|
|
ReshamDevi
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
155
|
ANUPPUR
|
MP-46-002-020-002/71
(DHUMMA)
|
1746002018NRG23160320230678454
|
16/03/2023
|
CHANDA
|
1746002018WL047671
|
CHANDA
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
729505860
|
|
CHANDA
|
INDIAN BANK(607105)
|
|
156
|
ANUPPUR
|
MP-46-002-020-002/71
(DHUMMA)
|
1746002018NRG23160320230678455
|
16/03/2023
|
raja babu charmkar
|
1746002018WL047671
|
raja babu charmkar
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
729505860
|
|
rajababucharmkar
|
INDIAN BANK(607105)
|
|
157
|
ANUPPUR
|
MP-46-002-020-002/76
(DHUMMA)
|
1746002018NRG23160320230678533
|
16/03/2023
|
SAVITRI
|
1746002018WL047673
|
SAVITRI
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
729505860
|
|
SAVITRI
|
INDIAN BANK(607105)
|
|
158
|
ANUPPUR
|
MP-46-002-020-002/78
(DHUMMA)
|
1746002018NRG23160320230678462
|
16/03/2023
|
SHANTI
|
1746002018WL047671
|
SHANTI
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
729505860
|
|
SHANTI
|
INDIAN BANK(607105)
|
|
159
|
ANUPPUR
|
MP-46-002-020-002/9
(DHUMMA)
|
1746002018NRG23160320230678555
|
16/03/2023
|
Sankar singh
|
1746002018WL047674
|
Sankar singh
|
00176
|
IDIB000D586
|
2340
|
2340
|
Processed
|
30/03/2023
|
|
729505860
|
|
Sankarsingh
|
INDIAN BANK(607105)
|
|
160
|
ANUPPUR
|
MP-46-002-020-002/91
(DHUMMA)
|
1746002018NRG23160320230678535
|
16/03/2023
|
Kanchan
|
1746002018WL047673
|
Kanchan
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
729505860
|
|
Kanchan
|
INDIAN BANK(607105)
|
|
161
|
ANUPPUR
|
MP-46-002-020-002/91
(DHUMMA)
|
1746002018NRG23160320230678534
|
16/03/2023
|
Kanchan
|
1746002018WL047673
|
Kanchan
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
729505860
|
|
Kanchan
|
INDIAN BANK(607105)
|
|
162
|
ANUPPUR
|
MP-46-002-020-002/99
(DHUMMA)
|
1746002018NRG23160320230678668
|
16/03/2023
|
Ramkisohar
|
1746002018WL047675
|
Ramkisohar
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
729505860
|
|
Ramkisohar
|
INDIAN BANK(607105)
|
|
163
|
ANUPPUR
|
MP-46-002-020-002/99
(DHUMMA)
|
1746002018NRG23160320230678667
|
16/03/2023
|
Ramkisohar
|
1746002018WL047675
|
Ramkisohar
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
729505860
|
|
Ramkisohar
|
INDIAN BANK(607105)
|
|
164
|
ANUPPUR
|
MP-46-002-020-002/99-B
(DHUMMA)
|
1746002018NRG23160320230678670
|
16/03/2023
|
Anjani
|
1746002018WL047675
|
Anjani
|
00176
|
IDIB000D586
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
729505860
|
|
Anjani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268460
|
268460
|
|
|
|
|
|
|
|
|
165
|
ANUPPUR
|
MP-46-002-020-002/266
(DHUMMA)
|
1746002018NRG23160320230678430
|
16/03/2023
|
Ravi chodhari
|
1746002018WL047671
|
Ravi chodhari
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
729505860
|
|
Ravichodhari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
166
|
ANUPPUR
|
MP-46-002-020-001/113-B
(DHUMMA)
|
1746002020NRG23160320230678998
|
16/03/2023
|
HEMRAJ SINGH
|
1746002020WL047693
|
HEMRAJ SINGH
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
729505860
|
|
HEMRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
ANUPPUR
|
MP-46-002-020-001/113-B
(DHUMMA)
|
1746002020NRG23160320230678996
|
16/03/2023
|
HEMRAJ SINGH
|
1746002020WL047693
|
HEMRAJ SINGH
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
729505860
|
|
HEMRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
ANUPPUR
|
MP-46-002-020-001/121
(DHUMMA)
|
1746002020NRG23160320230679048
|
16/03/2023
|
usha
|
1746002020WL047694
|
usha
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
729505860
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
169
|
ANUPPUR
|
MP-46-002-020-001/121-A
(DHUMMA)
|
1746002020NRG23160320230679051
|
16/03/2023
|
SHAKUN BAI
|
1746002020WL047694
|
SHAKUN BAI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
729505860
|
|
SHAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
ANUPPUR
|
MP-46-002-020-001/131-B
(DHUMMA)
|
1746002020NRG23160320230679054
|
16/03/2023
|
urmil
|
1746002020WL047694
|
urmil
|
00415
|
SBIN0002869
|
200
|
200
|
Processed
|
30/03/2023
|
|
729505860
|
|
urmil
|
STATE BANK OF INDIA(508548)
|
|
171
|
ANUPPUR
|
MP-46-002-020-001/27
(DHUMMA)
|
1746002020NRG23160320230679062
|
16/03/2023
|
Vimla
|
1746002020WL047694
|
Vimla
|
00415
|
SBIN0002869
|
200
|
200
|
Processed
|
30/03/2023
|
|
729505860
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
172
|
ANUPPUR
|
MP-46-002-020-001/29
(DHUMMA)
|
1746002020NRG23160320230679022
|
16/03/2023
|
veer singh
|
1746002020WL047693
|
veer singh
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
729505860
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
ANUPPUR
|
MP-46-002-020-001/29
(DHUMMA)
|
1746002020NRG23160320230679020
|
16/03/2023
|
veer singh
|
1746002020WL047693
|
veer singh
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
729505860
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
ANUPPUR
|
MP-46-002-020-001/30
(DHUMMA)
|
1746002020NRG23160320230679064
|
16/03/2023
|
panseriya
|
1746002020WL047694
|
panseriya
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
729505860
|
|
panseriya
|
STATE BANK OF INDIA(508548)
|
|
175
|
ANUPPUR
|
MP-46-002-020-001/30
(DHUMMA)
|
1746002020NRG23160320230679063
|
16/03/2023
|
panseriya
|
1746002020WL047694
|
panseriya
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
729505860
|
|
panseriya
|
STATE BANK OF INDIA(508548)
|
|
176
|
ANUPPUR
|
MP-46-002-020-001/58-C
(DHUMMA)
|
1746002020NRG23160320230679072
|
16/03/2023
|
SHANTI BAI
|
1746002020WL047694
|
SHANTI BAI
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
729505860
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
ANUPPUR
|
MP-46-002-020-001/84-A
(DHUMMA)
|
1746002020NRG23160320230679044
|
16/03/2023
|
Kalawati
|
1746002020WL047693
|
Kalawati
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
729505860
|
|
Kalawati
|
STATE BANK OF INDIA(508548)
|
|
178
|
ANUPPUR
|
MP-46-002-020-001/87-B
(DHUMMA)
|
1746002020NRG23160320230679078
|
16/03/2023
|
jeevan
|
1746002020WL047694
|
jeevan
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
729505860
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
179
|
ANUPPUR
|
MP-46-002-020-001/87-B
(DHUMMA)
|
1746002020NRG23160320230679077
|
16/03/2023
|
jeevan
|
1746002020WL047694
|
jeevan
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
729505860
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
180
|
ANUPPUR
|
MP-46-002-020-001/90-B
(DHUMMA)
|
1746002020NRG23160320230679082
|
16/03/2023
|
SHYAMKALI SINGH
|
1746002020WL047694
|
SHYAMKALI SINGH
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
30/03/2023
|
|
729505860
|
|
SHYAMKALISINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
ANUPPUR
|
MP-46-002-020-001/93-A
(DHUMMA)
|
1746002020NRG23160320230679084
|
16/03/2023
|
tulsi bai
|
1746002020WL047694
|
tulsi bai
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
729505860
|
|
tulsibai
|
STATE BANK OF INDIA(508548)
|
|
182
|
ANUPPUR
|
MP-46-002-020-001/93-A
(DHUMMA)
|
1746002020NRG23160320230679047
|
16/03/2023
|
tulsi bai
|
1746002020WL047693
|
tulsi bai
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
729505860
|
|
tulsibai
|
STATE BANK OF INDIA(508548)
|
|
183
|
ANUPPUR
|
MP-46-002-020-002/115
(DHUMMA)
|
1746002018NRG23160320230678334
|
16/03/2023
|
rukmani
|
1746002018WL047671
|
rukmani
|
00415
|
SBIN0002869
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
729505860
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
184
|
ANUPPUR
|
MP-46-002-020-002/115-A
(DHUMMA)
|
1746002018NRG23160320230678473
|
16/03/2023
|
Shyam sundar kewat
|
1746002018WL047673
|
Shyam sundar kewat
|
00415
|
SBIN0002869
|
2160
|
2160
|
Processed
|
29/03/2023
|
|
729505860
|
|
Shyamsundarkewat
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21720
|
21720
|
|
|
|
|
|
|
|
|
185
|
ANUPPUR
|
MP-46-002-020-002/187-A
(DHUMMA)
|
1746002018NRG23160320230678400
|
16/03/2023
|
PREETAM KUMAR
|
1746002018WL047671
|
PREETAM KUMAR
|
00415
|
SBIN0007224
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
729505860
|
|
PREETAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
ANUPPUR
|
MP-46-002-020-002/187-B
(DHUMMA)
|
1746002018NRG23160320230678491
|
16/03/2023
|
Santosh Kumar
|
1746002018WL047673
|
Santosh Kumar
|
00415
|
SBIN0007224
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
729505860
|
|
SantoshKumar
|
STATE BANK OF INDIA(508548)
|
|
187
|
ANUPPUR
|
MP-46-002-020-002/187-B
(DHUMMA)
|
1746002018NRG23160320230678489
|
16/03/2023
|
Santosh Kumar
|
1746002018WL047673
|
Santosh Kumar
|
00415
|
SBIN0007224
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
729505860
|
|
SantoshKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298540
|
298540
|
|
|
|
|
|
|
|