|
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-46-002-005-001/177
(BAMHANI)
|
1746002005NRG24051120230438005
|
06/11/2023
|
Roshni
|
1746002005WL021796
|
Roshni
|
00045
|
BARB0CHACHA
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328055076
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANUPPUR
|
MP-46-002-005-001/423
(BAMHANI)
|
1746002005NRG24051120230438011
|
06/11/2023
|
Susheela
|
1746002005WL021796
|
Susheela
|
00045
|
BARB0CHACHA
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328055076
|
|
Susheela
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
ANUPPUR
|
MP-46-002-048-001/201-A
(SHIKARPUR)
|
1746002048NRG24061120230438086
|
06/11/2023
|
DIPAK SINGH GOND
|
1746002048WL021802
|
DIPAK SINGH GOND
|
00089
|
CBIN0282059
|
1010
|
1010
|
Processed
|
02/01/2024
|
|
328055076
|
|
DIPAKSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
4
|
ANUPPUR
|
MP-46-002-017-001/270-C
(DARSAGAR)
|
1746002017NRG24031120230430533
|
06/11/2023
|
CHHAYA KEWAT
|
1746002017WL021455
|
CHHAYA KEWAT
|
00089
|
CBIN0283071
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
328055076
|
|
CHHAYAKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANUPPUR
|
MP-46-002-017-002/81
(DARSAGAR)
|
1746002017NRG24051120230437714
|
06/11/2023
|
RUKMANI
|
1746002017WL021783
|
RUKMANI
|
00089
|
CBIN0283071
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328055076
|
|
RUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
6
|
ANUPPUR
|
MP-46-002-019-001/110-A
(DEORI)
|
1746002019NRG24061120230438617
|
06/11/2023
|
KAMAL SINGH
|
1746002019WL021825
|
KAMAL SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328055076
|
|
KAMALSINGH
|
INDIAN BANK(607105)
|
|
7
|
ANUPPUR
|
MP-46-002-019-001/110-A
(DEORI)
|
1746002019NRG24061120230438618
|
06/11/2023
|
Kemali bai gond
|
1746002019WL021825
|
Kemali bai gond
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328055076
|
|
Kemalibaigond
|
INDIAN BANK(607105)
|
|
8
|
ANUPPUR
|
MP-46-002-019-001/12
(DEORI)
|
1746002019NRG24061120230438619
|
06/11/2023
|
RAMESH SINGH
|
1746002019WL021825
|
RAMESH SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328055076
|
|
RAMESHSINGH
|
INDIAN BANK(607105)
|
|
9
|
ANUPPUR
|
MP-46-002-019-001/12
(DEORI)
|
1746002019NRG24061120230438620
|
06/11/2023
|
rupa bai
|
1746002019WL021825
|
rupa bai
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328055076
|
|
rupabai
|
INDIAN BANK(607105)
|
|
10
|
ANUPPUR
|
MP-46-002-019-001/138-A
(DEORI)
|
1746002019NRG24061120230438621
|
06/11/2023
|
MAN MATI
|
1746002019WL021825
|
MAN MATI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328055076
|
|
MANMATI
|
INDIAN BANK(607105)
|
|
11
|
ANUPPUR
|
MP-46-002-019-001/138-B
(DEORI)
|
1746002019NRG24061120230438622
|
06/11/2023
|
SACHIN SINGH
|
1746002019WL021825
|
SACHIN SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328055076
|
|
SACHINSINGH
|
INDIAN BANK(607105)
|
|
12
|
ANUPPUR
|
MP-46-002-019-001/140-A
(DEORI)
|
1746002019NRG24061120230438623
|
06/11/2023
|
MEENA SINGH
|
1746002019WL021825
|
MEENA SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328055076
|
|
MEENASINGH
|
INDIAN BANK(607105)
|
|
13
|
ANUPPUR
|
MP-46-002-019-001/149
(DEORI)
|
1746002019NRG24061120230438624
|
06/11/2023
|
parwati
|
1746002019WL021825
|
parwati
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328055076
|
|
parwati
|
INDIAN BANK(607105)
|
|
14
|
ANUPPUR
|
MP-46-002-019-001/16-A
(DEORI)
|
1746002019NRG24061120230438625
|
06/11/2023
|
kodu lal
|
1746002019WL021825
|
kodu lal
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328055076
|
|
kodulal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
15
|
ANUPPUR
|
MP-46-002-005-001/118
(BAMHANI)
|
1746002005NRG24051120230438003
|
06/11/2023
|
Kuti
|
1746002005WL021796
|
Kuti
|
00415
|
SBIN0002821
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
328055076
|
|
Kuti
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANUPPUR
|
MP-46-002-005-001/177
(BAMHANI)
|
1746002005NRG24051120230438004
|
06/11/2023
|
mukesh
|
1746002005WL021796
|
mukesh
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328055076
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANUPPUR
|
MP-46-002-005-001/400
(BAMHANI)
|
1746002005NRG24051120230438009
|
06/11/2023
|
rambhuvan
|
1746002005WL021796
|
rambhuvan
|
00415
|
SBIN0002821
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328055076
|
|
rambhuvan
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANUPPUR
|
MP-46-002-005-001/400
(BAMHANI)
|
1746002005NRG24051120230438010
|
06/11/2023
|
suneeta
|
1746002005WL021796
|
suneeta
|
00415
|
SBIN0002821
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328055076
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANUPPUR
|
MP-46-002-005-001/448
(BAMHANI)
|
1746002005NRG24051120230438013
|
06/11/2023
|
gadesh
|
1746002005WL021797
|
gadesh
|
00415
|
SBIN0002821
|
600
|
600
|
Processed
|
02/01/2024
|
|
328055076
|
|
gadesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5930
|
5930
|
|
|
|
|
|
|
|
|
20
|
ANUPPUR
|
MP-46-002-005-001/240
(BAMHANI)
|
1746002005NRG24051120230438006
|
06/11/2023
|
rampradhan
|
1746002005WL021796
|
rampradhan
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328055076
|
|
rampradhan
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANUPPUR
|
MP-46-002-017-002/77-A
(DARSAGAR)
|
1746002017NRG24051120230437712
|
06/11/2023
|
Asharam kewat
|
1746002017WL021783
|
Asharam kewat
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328055076
|
|
Asharamkewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
22
|
ANUPPUR
|
MP-46-002-048-002/131
(SHIKARPUR)
|
1746002048NRG24061120230438111
|
06/11/2023
|
PARVATI BAI
|
1746002048WL021803
|
PARVATI BAI
|
00415
|
SBIN0006072
|
1038
|
1038
|
Processed
|
02/01/2024
|
|
328055076
|
|
PARVATIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
23
|
ANUPPUR
|
MP-46-002-017-001/205-B
(DARSAGAR)
|
1746002017NRG24051120230437642
|
06/11/2023
|
bhaiyalal Kewat
|
1746002017WL021783
|
bhaiyalal Kewat
|
00415
|
SBIN0007902
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328055076
|
|
bhaiyalalKewat
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
24
|
ANUPPUR
|
MP-46-002-017-001/270
(DARSAGAR)
|
1746002017NRG24031120230430529
|
06/11/2023
|
KUNDAN LAL KEWAT
|
1746002017WL021455
|
KUNDAN LAL KEWAT
|
00415
|
SBIN0007902
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
328055076
|
|
KUNDANLALKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
ANUPPUR
|
MP-46-002-017-001/270
(DARSAGAR)
|
1746002017NRG24031120230430530
|
06/11/2023
|
Satyawati kewat
|
1746002017WL021455
|
Satyawati kewat
|
00415
|
SBIN0007902
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
328055076
|
|
Satyawatikewat
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANUPPUR
|
MP-46-002-017-001/270-A
(DARSAGAR)
|
1746002017NRG24031120230430531
|
06/11/2023
|
SUNITA BAI KEWAT
|
1746002017WL021455
|
SUNITA BAI KEWAT
|
00415
|
SBIN0007902
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
328055076
|
|
SUNITABAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANUPPUR
|
MP-46-002-017-001/270-C
(DARSAGAR)
|
1746002017NRG24031120230430532
|
06/11/2023
|
Sharda prasad
|
1746002017WL021455
|
Sharda prasad
|
00415
|
SBIN0007902
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
328055076
|
|
Shardaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
ANUPPUR
|
MP-46-002-017-001/293-A
(DARSAGAR)
|
1746002017NRG24051120230437643
|
06/11/2023
|
SUSHIL DIWEDI
|
1746002017WL021783
|
SUSHIL DIWEDI
|
00415
|
SBIN0007902
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328055076
|
|
SUSHILDIWEDI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
29
|
ANUPPUR
|
MP-46-002-017-001/295
(DARSAGAR)
|
1746002017NRG24051120230437644
|
06/11/2023
|
Ganesh prasad
|
1746002017WL021783
|
Ganesh prasad
|
00415
|
SBIN0007902
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328055076
|
|
Ganeshprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
ANUPPUR
|
MP-46-002-017-002/1
(DARSAGAR)
|
1746002017NRG24051120230437646
|
06/11/2023
|
munni bai
|
1746002017WL021783
|
munni bai
|
00415
|
SBIN0007902
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328055076
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANUPPUR
|
MP-46-002-017-002/108
(DARSAGAR)
|
1746002017NRG24051120230437648
|
06/11/2023
|
TEERATH
|
1746002017WL021783
|
TEERATH
|
00415
|
SBIN0007902
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328055076
|
|
TEERATH
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANUPPUR
|
MP-46-002-017-002/108-A
(DARSAGAR)
|
1746002017NRG24051120230437650
|
06/11/2023
|
HARWATI KEWAT
|
1746002017WL021783
|
HARWATI KEWAT
|
00415
|
SBIN0007902
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328055076
|
|
HARWATIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANUPPUR
|
MP-46-002-017-002/111
(DARSAGAR)
|
1746002017NRG24051120230437654
|
06/11/2023
|
MAKIN singh
|
1746002017WL021783
|
MAKIN singh
|
00415
|
SBIN0007902
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328055076
|
|
MAKINsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANUPPUR
|
MP-46-002-017-002/111
(DARSAGAR)
|
1746002017NRG24051120230437653
|
06/11/2023
|
SUNDAR SINGH
|
1746002017WL021783
|
SUNDAR SINGH
|
00415
|
SBIN0007902
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328055076
|
|
SUNDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANUPPUR
|
MP-46-002-017-002/118
(DARSAGAR)
|
1746002017NRG24051120230437655
|
06/11/2023
|
KUSHUM KALI
|
1746002017WL021783
|
KUSHUM KALI
|
00415
|
SBIN0007902
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328055076
|
|
KUSHUMKALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANUPPUR
|
MP-46-002-017-002/119
(DARSAGAR)
|
1746002017NRG24051120230437656
|
06/11/2023
|
LALLU LAL PANIKA
|
1746002017WL021783
|
LALLU LAL PANIKA
|
00415
|
SBIN0007902
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328055076
|
|
LALLULALPANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ANUPPUR
|
MP-46-002-017-002/119
(DARSAGAR)
|
1746002017NRG24051120230437657
|
06/11/2023
|
LEELA BAI
|
1746002017WL021783
|
LEELA BAI
|
00415
|
SBIN0007902
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328055076
|
|
LEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ANUPPUR
|
MP-46-002-017-002/120-A
(DARSAGAR)
|
1746002017NRG24051120230437659
|
06/11/2023
|
NIRPAL SINGH
|
1746002017WL021783
|
NIRPAL SINGH
|
00415
|
SBIN0007902
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328055076
|
|
NIRPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANUPPUR
|
MP-46-002-017-002/123
(DARSAGAR)
|
1746002017NRG24051120230437661
|
06/11/2023
|
SARSWATI PANIKA
|
1746002017WL021783
|
SARSWATI PANIKA
|
00415
|
SBIN0007902
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328055076
|
|
SARSWATIPANIKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANUPPUR
|
MP-46-002-017-002/124
(DARSAGAR)
|
1746002017NRG24051120230437662
|
06/11/2023
|
SAMARI BAI
|
1746002017WL021783
|
SAMARI BAI
|
00415
|
SBIN0007902
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328055076
|
|
SAMARIBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANUPPUR
|
MP-46-002-017-002/128
(DARSAGAR)
|
1746002017NRG24051120230437664
|
06/11/2023
|
GEETA SINGH
|
1746002017WL021783
|
GEETA SINGH
|
00415
|
SBIN0007902
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328055076
|
|
GEETASINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANUPPUR
|
MP-46-002-017-002/129-B
(DARSAGAR)
|
1746002017NRG24051120230437665
|
06/11/2023
|
DILRAJ SINGH MARAVI
|
1746002017WL021783
|
DILRAJ SINGH MARAVI
|
00415
|
SBIN0007902
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328055076
|
|
DILRAJSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANUPPUR
|
MP-46-002-017-002/131-B
(DARSAGAR)
|
1746002017NRG24051120230437667
|
06/11/2023
|
UDAY SINGH
|
1746002017WL021783
|
UDAY SINGH
|
00415
|
SBIN0007902
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328055076
|
|
UDAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANUPPUR
|
MP-46-002-017-002/132
(DARSAGAR)
|
1746002017NRG24051120230437668
|
06/11/2023
|
SUNIL SINGH
|
1746002017WL021783
|
SUNIL SINGH
|
00415
|
SBIN0007902
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328055076
|
|
SUNILSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANUPPUR
|
MP-46-002-017-002/132-A
(DARSAGAR)
|
1746002017NRG24051120230437669
|
06/11/2023
|
MAMTA PRADHAN
|
1746002017WL021783
|
MAMTA PRADHAN
|
00415
|
SBIN0007902
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328055076
|
|
MAMTAPRADHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANUPPUR
|
MP-46-002-017-002/140
(DARSAGAR)
|
1746002017NRG24051120230437670
|
06/11/2023
|
KAMLESH SINGH
|
1746002017WL021783
|
KAMLESH SINGH
|
00415
|
SBIN0007902
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328055076
|
|
KAMLESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
ANUPPUR
|
MP-46-002-017-002/141
(DARSAGAR)
|
1746002017NRG24051120230437672
|
06/11/2023
|
DHANENDR PRASAD
|
1746002017WL021783
|
DHANENDR PRASAD
|
00415
|
SBIN0007902
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328055076
|
|
DHANENDRPRASAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANUPPUR
|
MP-46-002-017-002/16
(DARSAGAR)
|
1746002017NRG24051120230437676
|
06/11/2023
|
DILIP SINGH
|
1746002017WL021783
|
DILIP SINGH
|
00415
|
SBIN0007902
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328055076
|
|
DILIPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
ANUPPUR
|
MP-46-002-017-002/20
(DARSAGAR)
|
1746002017NRG24051120230437678
|
06/11/2023
|
NEETA SINGH
|
1746002017WL021783
|
NEETA SINGH
|
00415
|
SBIN0007902
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328055076
|
|
NEETASINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANUPPUR
|
MP-46-002-017-002/27
(DARSAGAR)
|
1746002017NRG24051120230437680
|
06/11/2023
|
TEERATH SINGH
|
1746002017WL021783
|
TEERATH SINGH
|
00415
|
SBIN0007902
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328055076
|
|
TEERATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANUPPUR
|
MP-46-002-017-002/30
(DARSAGAR)
|
1746002017NRG24051120230437681
|
06/11/2023
|
premlal
|
1746002017WL021783
|
premlal
|
00415
|
SBIN0007902
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328055076
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANUPPUR
|
MP-46-002-017-002/30-A
(DARSAGAR)
|
1746002017NRG24051120230437683
|
06/11/2023
|
CHARKU SANT
|
1746002017WL021783
|
CHARKU SANT
|
00415
|
SBIN0007902
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328055076
|
|
CHARKUSANT
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANUPPUR
|
MP-46-002-017-002/30-A
(DARSAGAR)
|
1746002017NRG24051120230437682
|
06/11/2023
|
TUGGU BAI
|
1746002017WL021783
|
TUGGU BAI
|
00415
|
SBIN0007902
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328055076
|
|
TUGGUBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANUPPUR
|
MP-46-002-017-002/39
(DARSAGAR)
|
1746002017NRG24051120230437684
|
06/11/2023
|
AMELE SINGH
|
1746002017WL021783
|
AMELE SINGH
|
00415
|
SBIN0007902
|
800
|
800
|
Processed
|
02/01/2024
|
|
328055076
|
|
AMELESINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANUPPUR
|
MP-46-002-017-002/40
(DARSAGAR)
|
1746002017NRG24051120230437685
|
06/11/2023
|
Murli kewat
|
1746002017WL021783
|
Murli kewat
|
00415
|
SBIN0007902
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328055076
|
|
Murlikewat
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANUPPUR
|
MP-46-002-017-002/43
(DARSAGAR)
|
1746002017NRG24051120230437689
|
06/11/2023
|
AMAR SINGH
|
1746002017WL021783
|
AMAR SINGH
|
00415
|
SBIN0007902
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328055076
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANUPPUR
|
MP-46-002-017-002/43-A
(DARSAGAR)
|
1746002017NRG24051120230437690
|
06/11/2023
|
JANMI BAI
|
1746002017WL021783
|
JANMI BAI
|
00415
|
SBIN0007902
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328055076
|
|
JANMIBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANUPPUR
|
MP-46-002-017-002/45
(DARSAGAR)
|
1746002017NRG24051120230437692
|
06/11/2023
|
GEETA BAI
|
1746002017WL021783
|
GEETA BAI
|
00415
|
SBIN0007902
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328055076
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANUPPUR
|
MP-46-002-017-002/45-A
(DARSAGAR)
|
1746002017NRG24051120230437693
|
06/11/2023
|
SURAJ SINGH
|
1746002017WL021783
|
SURAJ SINGH
|
00415
|
SBIN0007902
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328055076
|
|
SURAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
ANUPPUR
|
MP-46-002-017-002/46
(DARSAGAR)
|
1746002017NRG24051120230437695
|
06/11/2023
|
LALU LAL KEWAT
|
1746002017WL021783
|
LALU LAL KEWAT
|
00415
|
SBIN0007902
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328055076
|
|
LALULALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANUPPUR
|
MP-46-002-017-002/49-A
(DARSAGAR)
|
1746002017NRG24051120230437696
|
06/11/2023
|
Kesamvati
|
1746002017WL021783
|
Kesamvati
|
00415
|
SBIN0007902
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328055076
|
|
Kesamvati
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANUPPUR
|
MP-46-002-017-002/50-B
(DARSAGAR)
|
1746002017NRG24051120230437698
|
06/11/2023
|
MAHAVEERKEWAT
|
1746002017WL021783
|
MAHAVEERKEWAT
|
00415
|
SBIN0007902
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328055076
|
|
MAHAVEERKEWAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANUPPUR
|
MP-46-002-017-002/57
(DARSAGAR)
|
1746002017NRG24051120230437699
|
06/11/2023
|
KHELAN SINGH
|
1746002017WL021783
|
KHELAN SINGH
|
00415
|
SBIN0007902
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328055076
|
|
KHELANSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANUPPUR
|
MP-46-002-017-002/57
(DARSAGAR)
|
1746002017NRG24051120230437700
|
06/11/2023
|
murti bai
|
1746002017WL021783
|
murti bai
|
00415
|
SBIN0007902
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328055076
|
|
murtibai
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANUPPUR
|
MP-46-002-017-002/59
(DARSAGAR)
|
1746002017NRG24051120230437701
|
06/11/2023
|
KAMLESH SINGH
|
1746002017WL021783
|
KAMLESH SINGH
|
00415
|
SBIN0007902
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328055076
|
|
KAMLESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
ANUPPUR
|
MP-46-002-017-002/60
(DARSAGAR)
|
1746002017NRG24051120230437702
|
06/11/2023
|
SEETARAM KEWAT
|
1746002017WL021783
|
SEETARAM KEWAT
|
00415
|
SBIN0007902
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328055076
|
|
SEETARAMKEWAT
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANUPPUR
|
MP-46-002-017-002/61
(DARSAGAR)
|
1746002017NRG24051120230437704
|
06/11/2023
|
RAJ KUMARI SINGH
|
1746002017WL021783
|
RAJ KUMARI SINGH
|
00415
|
SBIN0007902
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328055076
|
|
RAJKUMARISINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANUPPUR
|
MP-46-002-017-002/65
(DARSAGAR)
|
1746002017NRG24051120230437705
|
06/11/2023
|
HANSI BAi
|
1746002017WL021783
|
HANSI BAi
|
00415
|
SBIN0007902
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328055076
|
|
HANSIBAi
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANUPPUR
|
MP-46-002-017-002/66
(DARSAGAR)
|
1746002017NRG24051120230437707
|
06/11/2023
|
UIDAL SINGH
|
1746002017WL021783
|
UIDAL SINGH
|
00415
|
SBIN0007902
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328055076
|
|
UIDALSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANUPPUR
|
MP-46-002-017-002/67
(DARSAGAR)
|
1746002017NRG24051120230437708
|
06/11/2023
|
CHANDRASEKHAR SINGH
|
1746002017WL021783
|
CHANDRASEKHAR SINGH
|
00415
|
SBIN0007902
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328055076
|
|
CHANDRASEKHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANUPPUR
|
MP-46-002-017-002/69
(DARSAGAR)
|
1746002017NRG24051120230437709
|
06/11/2023
|
MANTI BAI
|
1746002017WL021783
|
MANTI BAI
|
00415
|
SBIN0007902
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328055076
|
|
MANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANUPPUR
|
MP-46-002-017-002/75
(DARSAGAR)
|
1746002017NRG24051120230437710
|
06/11/2023
|
MAHENDRA SINGH
|
1746002017WL021783
|
MAHENDRA SINGH
|
00415
|
SBIN0007902
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328055076
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANUPPUR
|
MP-46-002-017-002/76
(DARSAGAR)
|
1746002017NRG24051120230437711
|
06/11/2023
|
SANTOSH SINGH
|
1746002017WL021783
|
SANTOSH SINGH
|
00415
|
SBIN0007902
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328055076
|
|
SANTOSHSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
74
|
ANUPPUR
|
MP-46-002-017-002/81-A
(DARSAGAR)
|
1746002017NRG24051120230437715
|
06/11/2023
|
Yogendra singh
|
1746002017WL021783
|
Yogendra singh
|
00415
|
SBIN0007902
|
800
|
800
|
Processed
|
02/01/2024
|
|
328055076
|
|
Yogendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ANUPPUR
|
MP-46-002-017-002/83
(DARSAGAR)
|
1746002017NRG24051120230437716
|
06/11/2023
|
GOMTI BAI
|
1746002017WL021783
|
GOMTI BAI
|
00415
|
SBIN0007902
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328055076
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANUPPUR
|
MP-46-002-017-002/84-B
(DARSAGAR)
|
1746002017NRG24051120230437717
|
06/11/2023
|
daulat singh
|
1746002017WL021783
|
daulat singh
|
00415
|
SBIN0007902
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328055076
|
|
daulatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
ANUPPUR
|
MP-46-002-017-002/85
(DARSAGAR)
|
1746002017NRG24051120230437718
|
06/11/2023
|
RAMSINGH
|
1746002017WL021783
|
RAMSINGH
|
00415
|
SBIN0007902
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328055076
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANUPPUR
|
MP-46-002-017-002/85-A
(DARSAGAR)
|
1746002017NRG24051120230437719
|
06/11/2023
|
RAMESH SINGH
|
1746002017WL021783
|
RAMESH SINGH
|
00415
|
SBIN0007902
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328055076
|
|
RAMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANUPPUR
|
MP-46-002-017-002/9
(DARSAGAR)
|
1746002017NRG24051120230437724
|
06/11/2023
|
Ahilya bai
|
1746002017WL021783
|
Ahilya bai
|
00415
|
SBIN0007902
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328055076
|
|
Ahilyabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANUPPUR
|
MP-46-002-048-001/111
(SHIKARPUR)
|
1746002048NRG24061120230438077
|
06/11/2023
|
bhagwati
|
1746002048WL021802
|
bhagwati
|
00415
|
SBIN0007902
|
1010
|
1010
|
Processed
|
02/01/2024
|
|
328055076
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANUPPUR
|
MP-46-002-048-001/125
(SHIKARPUR)
|
1746002048NRG24061120230438078
|
06/11/2023
|
babulal
|
1746002048WL021802
|
babulal
|
00415
|
SBIN0007902
|
808
|
808
|
Processed
|
02/01/2024
|
|
328055076
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANUPPUR
|
MP-46-002-048-001/125
(SHIKARPUR)
|
1746002048NRG24061120230438079
|
06/11/2023
|
ramvati
|
1746002048WL021802
|
ramvati
|
00415
|
SBIN0007902
|
808
|
808
|
Processed
|
02/01/2024
|
|
328055076
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANUPPUR
|
MP-46-002-048-001/126
(SHIKARPUR)
|
1746002048NRG24061120230438080
|
06/11/2023
|
Tarawati
|
1746002048WL021802
|
Tarawati
|
00415
|
SBIN0007902
|
1010
|
1010
|
Processed
|
02/01/2024
|
|
328055076
|
|
Tarawati
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANUPPUR
|
MP-46-002-048-001/13
(SHIKARPUR)
|
1746002048NRG24061120230438081
|
06/11/2023
|
madan
|
1746002048WL021802
|
madan
|
00415
|
SBIN0007902
|
1010
|
1010
|
Processed
|
02/01/2024
|
|
328055076
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANUPPUR
|
MP-46-002-048-001/167
(SHIKARPUR)
|
1746002048NRG24061120230438082
|
06/11/2023
|
DASRATH
|
1746002048WL021802
|
DASRATH
|
00415
|
SBIN0007902
|
1010
|
1010
|
Processed
|
02/01/2024
|
|
328055076
|
|
DASRATH
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANUPPUR
|
MP-46-002-048-001/173
(SHIKARPUR)
|
1746002048NRG24061120230438083
|
06/11/2023
|
nandkumar
|
1746002048WL021802
|
nandkumar
|
00415
|
SBIN0007902
|
1010
|
1010
|
Processed
|
02/01/2024
|
|
328055076
|
|
nandkumar
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANUPPUR
|
MP-46-002-048-001/18-A
(SHIKARPUR)
|
1746002048NRG24061120230438084
|
06/11/2023
|
URMILA YADAV
|
1746002048WL021802
|
URMILA YADAV
|
00415
|
SBIN0007902
|
1010
|
1010
|
Processed
|
02/01/2024
|
|
328055076
|
|
URMILAYADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANUPPUR
|
MP-46-002-048-001/193
(SHIKARPUR)
|
1746002048NRG24061120230438085
|
06/11/2023
|
LEKHANI BAI
|
1746002048WL021802
|
LEKHANI BAI
|
00415
|
SBIN0007902
|
1010
|
1010
|
Processed
|
02/01/2024
|
|
328055076
|
|
LEKHANIBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANUPPUR
|
MP-46-002-048-001/201-B
(SHIKARPUR)
|
1746002048NRG24061120230438087
|
06/11/2023
|
ARJUN SINGH GOND
|
1746002048WL021802
|
ARJUN SINGH GOND
|
00415
|
SBIN0007902
|
1010
|
1010
|
Processed
|
02/01/2024
|
|
328055076
|
|
ARJUNSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANUPPUR
|
MP-46-002-048-001/26
(SHIKARPUR)
|
1746002048NRG24061120230438088
|
06/11/2023
|
gomti
|
1746002048WL021802
|
gomti
|
00415
|
SBIN0007902
|
1010
|
1010
|
Processed
|
02/01/2024
|
|
328055076
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANUPPUR
|
MP-46-002-048-001/74-B
(SHIKARPUR)
|
1746002048NRG24061120230438090
|
06/11/2023
|
SURESH SINGH
|
1746002048WL021802
|
SURESH SINGH
|
00415
|
SBIN0007902
|
1010
|
1010
|
Processed
|
02/01/2024
|
|
328055076
|
|
SURESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANUPPUR
|
MP-46-002-048-001/81
(SHIKARPUR)
|
1746002048NRG24061120230438091
|
06/11/2023
|
GOVIND SINGH GOND
|
1746002048WL021802
|
GOVIND SINGH GOND
|
00415
|
SBIN0007902
|
1010
|
1010
|
Processed
|
02/01/2024
|
|
328055076
|
|
GOVINDSINGHGOND
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
93
|
ANUPPUR
|
MP-46-002-048-001/91
(SHIKARPUR)
|
1746002048NRG24061120230438092
|
06/11/2023
|
Benchuram
|
1746002048WL021802
|
Benchuram
|
00415
|
SBIN0007902
|
1010
|
1010
|
Processed
|
02/01/2024
|
|
328055076
|
|
Benchuram
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANUPPUR
|
MP-46-002-048-002/117-A
(SHIKARPUR)
|
1746002048NRG24061120230438106
|
06/11/2023
|
MEERA BAI
|
1746002048WL021803
|
MEERA BAI
|
00415
|
SBIN0007902
|
1038
|
1038
|
Processed
|
02/01/2024
|
|
328055076
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANUPPUR
|
MP-46-002-048-002/117-A
(SHIKARPUR)
|
1746002048NRG24061120230438105
|
06/11/2023
|
NARAYAN SINGH
|
1746002048WL021803
|
NARAYAN SINGH
|
00415
|
SBIN0007902
|
1038
|
1038
|
Processed
|
02/01/2024
|
|
328055076
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANUPPUR
|
MP-46-002-048-002/146
(SHIKARPUR)
|
1746002048NRG24061120230438115
|
06/11/2023
|
Bhagwandeen
|
1746002048WL021803
|
Bhagwandeen
|
00415
|
SBIN0007902
|
1038
|
1038
|
Processed
|
02/01/2024
|
|
328055076
|
|
Bhagwandeen
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
97
|
ANUPPUR
|
MP-46-002-048-002/152
(SHIKARPUR)
|
1746002048NRG24061120230438117
|
06/11/2023
|
DUWASIYA BAI
|
1746002048WL021803
|
DUWASIYA BAI
|
00415
|
SBIN0007902
|
1038
|
1038
|
Processed
|
02/01/2024
|
|
328055076
|
|
DUWASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANUPPUR
|
MP-46-002-048-002/19
(SHIKARPUR)
|
1746002048NRG24061120230438119
|
06/11/2023
|
RAMNIWASH SINGH
|
1746002048WL021803
|
RAMNIWASH SINGH
|
00415
|
SBIN0007902
|
1038
|
1038
|
Processed
|
02/01/2024
|
|
328055076
|
|
RAMNIWASHSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
99
|
ANUPPUR
|
MP-46-002-048-002/27
(SHIKARPUR)
|
1746002048NRG24061120230438121
|
06/11/2023
|
ramprasad
|
1746002048WL021803
|
ramprasad
|
00415
|
SBIN0007902
|
1038
|
1038
|
Processed
|
02/01/2024
|
|
328055076
|
|
ramprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
100
|
ANUPPUR
|
MP-46-002-048-002/33
(SHIKARPUR)
|
1746002048NRG24061120230438122
|
06/11/2023
|
KAUSILYA BAI
|
1746002048WL021803
|
KAUSILYA BAI
|
00415
|
SBIN0007902
|
1038
|
1038
|
Processed
|
02/01/2024
|
|
328055076
|
|
KAUSILYABAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANUPPUR
|
MP-46-002-048-002/44-A
(SHIKARPUR)
|
1746002048NRG24061120230438125
|
06/11/2023
|
RAKESH YADAV
|
1746002048WL021803
|
RAKESH YADAV
|
00415
|
SBIN0007902
|
1038
|
1038
|
Processed
|
02/01/2024
|
|
328055076
|
|
RAKESHYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
ANUPPUR
|
MP-46-002-048-002/54
(SHIKARPUR)
|
1746002048NRG24061120230438128
|
06/11/2023
|
manmohan
|
1746002048WL021803
|
manmohan
|
00415
|
SBIN0007902
|
1038
|
1038
|
Processed
|
02/01/2024
|
|
328055076
|
|
manmohan
|
STATE BANK OF INDIA(508548)
|
|
103
|
ANUPPUR
|
MP-46-002-048-002/55
(SHIKARPUR)
|
1746002048NRG24061120230438129
|
06/11/2023
|
Naradlal
|
1746002048WL021803
|
Naradlal
|
00415
|
SBIN0007902
|
1038
|
1038
|
Processed
|
02/01/2024
|
|
328055076
|
|
Naradlal
|
STATE BANK OF INDIA(508548)
|
|
104
|
ANUPPUR
|
MP-46-002-048-002/60
(SHIKARPUR)
|
1746002048NRG24061120230438131
|
06/11/2023
|
MOHAN PRASAD YADAV
|
1746002048WL021803
|
MOHAN PRASAD YADAV
|
00415
|
SBIN0007902
|
1038
|
1038
|
Processed
|
02/01/2024
|
|
328055076
|
|
MOHANPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANUPPUR
|
MP-46-002-048-002/67
(SHIKARPUR)
|
1746002048NRG24061120230438133
|
06/11/2023
|
SANDHYA SHARMA
|
1746002048WL021803
|
SANDHYA SHARMA
|
00415
|
SBIN0007902
|
1038
|
1038
|
Processed
|
02/01/2024
|
|
328055076
|
|
SANDHYASHARMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANUPPUR
|
MP-46-002-048-002/68-A
(SHIKARPUR)
|
1746002048NRG24061120230438134
|
06/11/2023
|
rahiman
|
1746002048WL021803
|
rahiman
|
00415
|
SBIN0007902
|
1038
|
1038
|
Processed
|
02/01/2024
|
|
328055076
|
|
rahiman
|
STATE BANK OF INDIA(508548)
|
|
107
|
ANUPPUR
|
MP-46-002-048-002/74-B
(SHIKARPUR)
|
1746002048NRG24061120230438135
|
06/11/2023
|
SEWA SINGH
|
1746002048WL021803
|
SEWA SINGH
|
00415
|
SBIN0007902
|
1038
|
1038
|
Processed
|
02/01/2024
|
|
328055076
|
|
SEWASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
108
|
ANUPPUR
|
MP-46-002-048-002/75
(SHIKARPUR)
|
1746002048NRG24061120230438136
|
06/11/2023
|
pharasram singh
|
1746002048WL021803
|
pharasram singh
|
00415
|
SBIN0007902
|
1038
|
1038
|
Processed
|
02/01/2024
|
|
328055076
|
|
pharasramsingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANUPPUR
|
MP-46-002-048-002/89
(SHIKARPUR)
|
1746002048NRG24061120230438140
|
06/11/2023
|
Subhadra
|
1746002048WL021803
|
Subhadra
|
00415
|
SBIN0007902
|
1038
|
1038
|
Processed
|
02/01/2024
|
|
328055076
|
|
Subhadra
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANUPPUR
|
MP-46-002-048-002/90
(SHIKARPUR)
|
1746002048NRG24061120230438142
|
06/11/2023
|
rani bai
|
1746002048WL021803
|
rani bai
|
00415
|
SBIN0007902
|
1038
|
1038
|
Processed
|
02/01/2024
|
|
328055076
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
111
|
ANUPPUR
|
MP-46-002-048-002/91
(SHIKARPUR)
|
1746002048NRG24061120230438143
|
06/11/2023
|
ramesh
|
1746002048WL021803
|
ramesh
|
00415
|
SBIN0007902
|
1038
|
1038
|
Processed
|
02/01/2024
|
|
328055076
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANUPPUR
|
MP-46-002-048-002/98
(SHIKARPUR)
|
1746002048NRG24061120230438144
|
06/11/2023
|
DALBEER SINGH
|
1746002048WL021803
|
DALBEER SINGH
|
00415
|
SBIN0007902
|
1038
|
1038
|
Processed
|
02/01/2024
|
|
328055076
|
|
DALBEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111618
|
111618
|
|
|
|
|
|
|
|
|
113
|
ANUPPUR
|
MP-46-002-017-002/129-C
(DARSAGAR)
|
1746002017NRG24051120230437666
|
06/11/2023
|
JITENDRA KUMARSINGH MARAVI
|
1746002017WL021783
|
JITENDRA KUMARSINGH MARAVI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328055076
|
|
JITENDRAKUMARSINGHMARAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
114
|
ANUPPUR
|
MP-46-002-017-002/120
(DARSAGAR)
|
1746002017NRG24051120230437658
|
06/11/2023
|
DEVENDRA SINGH
|
1746002017WL021783
|
DEVENDRA SINGH
|
00415
|
SBIN0014686
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328055076
|
|
DEVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
ANUPPUR
|
MP-46-002-017-002/120-A
(DARSAGAR)
|
1746002017NRG24051120230437660
|
06/11/2023
|
DIPIKA SINGH
|
1746002017WL021783
|
DIPIKA SINGH
|
00415
|
SBIN0014686
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328055076
|
|
DIPIKASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ANUPPUR
|
MP-46-002-048-002/113
(SHIKARPUR)
|
1746002048NRG24061120230438102
|
06/11/2023
|
PHULMATI YADAV
|
1746002048WL021803
|
PHULMATI YADAV
|
00415
|
SBIN0014686
|
1038
|
1038
|
Processed
|
02/01/2024
|
|
328055076
|
|
PHULMATIYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
117
|
ANUPPUR
|
MP-46-002-048-002/116
(SHIKARPUR)
|
1746002048NRG24061120230438103
|
06/11/2023
|
sajanlal singh
|
1746002048WL021803
|
sajanlal singh
|
00415
|
SBIN0014686
|
1038
|
1038
|
Processed
|
02/01/2024
|
|
328055076
|
|
sajanlalsingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
ANUPPUR
|
MP-46-002-048-002/116-A
(SHIKARPUR)
|
1746002048NRG24061120230438104
|
06/11/2023
|
MOHAN SINGH
|
1746002048WL021803
|
MOHAN SINGH
|
00415
|
SBIN0014686
|
1038
|
1038
|
Processed
|
02/01/2024
|
|
328055076
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
ANUPPUR
|
MP-46-002-048-002/122
(SHIKARPUR)
|
1746002048NRG24061120230438107
|
06/11/2023
|
Ameer singh
|
1746002048WL021803
|
Ameer singh
|
00415
|
SBIN0014686
|
1038
|
1038
|
Processed
|
02/01/2024
|
|
328055076
|
|
Ameersingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
ANUPPUR
|
MP-46-002-048-002/125
(SHIKARPUR)
|
1746002048NRG24061120230438108
|
06/11/2023
|
JAMUNA SINGH
|
1746002048WL021803
|
JAMUNA SINGH
|
00415
|
SBIN0014686
|
1038
|
1038
|
Processed
|
02/01/2024
|
|
328055076
|
|
JAMUNASINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
ANUPPUR
|
MP-46-002-048-002/127
(SHIKARPUR)
|
1746002048NRG24061120230438109
|
06/11/2023
|
mohan singh
|
1746002048WL021803
|
mohan singh
|
00415
|
SBIN0014686
|
1038
|
1038
|
Processed
|
02/01/2024
|
|
328055076
|
|
mohansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
122
|
ANUPPUR
|
MP-46-002-048-002/136
(SHIKARPUR)
|
1746002048NRG24061120230438112
|
06/11/2023
|
BANSHDHARI SINGH
|
1746002048WL021803
|
BANSHDHARI SINGH
|
00415
|
SBIN0014686
|
1038
|
1038
|
Processed
|
02/01/2024
|
|
328055076
|
|
BANSHDHARISINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
ANUPPUR
|
MP-46-002-048-002/141
(SHIKARPUR)
|
1746002048NRG24061120230438113
|
06/11/2023
|
CHOKHAN GOND
|
1746002048WL021803
|
CHOKHAN GOND
|
00415
|
SBIN0014686
|
1038
|
1038
|
Processed
|
02/01/2024
|
|
328055076
|
|
CHOKHANGOND
|
STATE BANK OF INDIA(508548)
|
|
124
|
ANUPPUR
|
MP-46-002-048-002/143-A
(SHIKARPUR)
|
1746002048NRG24061120230438114
|
06/11/2023
|
PURAN SINGH
|
1746002048WL021803
|
PURAN SINGH
|
00415
|
SBIN0014686
|
1038
|
1038
|
Processed
|
02/01/2024
|
|
328055076
|
|
PURANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
125
|
ANUPPUR
|
MP-46-002-048-002/146-A
(SHIKARPUR)
|
1746002048NRG24061120230438116
|
06/11/2023
|
POONAM GUPTA
|
1746002048WL021803
|
POONAM GUPTA
|
00415
|
SBIN0014686
|
1038
|
1038
|
Processed
|
02/01/2024
|
|
328055076
|
|
POONAMGUPTA
|
STATE BANK OF INDIA(508548)
|
|
126
|
ANUPPUR
|
MP-46-002-048-002/18
(SHIKARPUR)
|
1746002048NRG24061120230438118
|
06/11/2023
|
kalawati
|
1746002048WL021803
|
kalawati
|
00415
|
SBIN0014686
|
1038
|
1038
|
Processed
|
02/01/2024
|
|
328055076
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
127
|
ANUPPUR
|
MP-46-002-048-002/20
(SHIKARPUR)
|
1746002048NRG24061120230438120
|
06/11/2023
|
phulchand
|
1746002048WL021803
|
phulchand
|
00415
|
SBIN0014686
|
1038
|
1038
|
Processed
|
02/01/2024
|
|
328055076
|
|
phulchand
|
STATE BANK OF INDIA(508548)
|
|
128
|
ANUPPUR
|
MP-46-002-048-002/37
(SHIKARPUR)
|
1746002048NRG24061120230438123
|
06/11/2023
|
bihari singh
|
1746002048WL021803
|
bihari singh
|
00415
|
SBIN0014686
|
1038
|
1038
|
Processed
|
02/01/2024
|
|
328055076
|
|
biharisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ANUPPUR
|
MP-46-002-048-002/44
(SHIKARPUR)
|
1746002048NRG24061120230438124
|
06/11/2023
|
BHOLA PRASAD YADAV
|
1746002048WL021803
|
BHOLA PRASAD YADAV
|
00415
|
SBIN0014686
|
1038
|
1038
|
Processed
|
02/01/2024
|
|
328055076
|
|
BHOLAPRASADYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
130
|
ANUPPUR
|
MP-46-002-048-002/52
(SHIKARPUR)
|
1746002048NRG24061120230438126
|
06/11/2023
|
UMALAL
|
1746002048WL021803
|
UMALAL
|
00415
|
SBIN0014686
|
1038
|
1038
|
Processed
|
02/01/2024
|
|
328055076
|
|
UMALAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
ANUPPUR
|
MP-46-002-048-002/59
(SHIKARPUR)
|
1746002048NRG24061120230438130
|
06/11/2023
|
mohan singh
|
1746002048WL021803
|
mohan singh
|
00415
|
SBIN0014686
|
1038
|
1038
|
Processed
|
02/01/2024
|
|
328055076
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
ANUPPUR
|
MP-46-002-048-002/61
(SHIKARPUR)
|
1746002048NRG24061120230438132
|
06/11/2023
|
kailash
|
1746002048WL021803
|
kailash
|
00415
|
SBIN0014686
|
1038
|
1038
|
Processed
|
02/01/2024
|
|
328055076
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
133
|
ANUPPUR
|
MP-46-002-048-002/83
(SHIKARPUR)
|
1746002048NRG24061120230438137
|
06/11/2023
|
CHANDA BAI
|
1746002048WL021803
|
CHANDA BAI
|
00415
|
SBIN0014686
|
1038
|
1038
|
Processed
|
02/01/2024
|
|
328055076
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
ANUPPUR
|
MP-46-002-048-002/89
(SHIKARPUR)
|
1746002048NRG24061120230438139
|
06/11/2023
|
mahesh
|
1746002048WL021803
|
mahesh
|
00415
|
SBIN0014686
|
1038
|
1038
|
Processed
|
02/01/2024
|
|
328055076
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
135
|
ANUPPUR
|
MP-46-002-048-002/90
(SHIKARPUR)
|
1746002048NRG24061120230438141
|
06/11/2023
|
ramlakhan
|
1746002048WL021803
|
ramlakhan
|
00415
|
SBIN0014686
|
1038
|
1038
|
Processed
|
02/01/2024
|
|
328055076
|
|
ramlakhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23560
|
23560
|
|
|
|
|
|
|
|
|
136
|
ANUPPUR
|
MP-46-002-005-001/240
(BAMHANI)
|
1746002005NRG24051120230438007
|
06/11/2023
|
Savitri
|
1746002005WL021796
|
Savitri
|
00468
|
UBIN0563781
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328055076
|
|
Savitri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
137
|
ANUPPUR
|
MP-46-002-017-002/140
(DARSAGAR)
|
1746002017NRG24051120230437671
|
06/11/2023
|
HEERA WATI
|
1746002017WL021783
|
HEERA WATI
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328055076
|
|
HEERAWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ANUPPUR
|
MP-46-002-017-002/25
(DARSAGAR)
|
1746002017NRG24051120230437679
|
06/11/2023
|
Gomti Bai Agriya
|
1746002017WL021783
|
Gomti Bai Agriya
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328055076
|
|
GomtiBaiAgriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
ANUPPUR
|
MP-46-002-017-002/41
(DARSAGAR)
|
1746002017NRG24051120230437686
|
06/11/2023
|
Dhyan Singh
|
1746002017WL021783
|
Dhyan Singh
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328055076
|
|
DhyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
ANUPPUR
|
MP-46-002-017-002/42
(DARSAGAR)
|
1746002017NRG24051120230437688
|
06/11/2023
|
BELWATI
|
1746002017WL021783
|
BELWATI
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328055076
|
|
BELWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ANUPPUR
|
MP-46-002-017-002/65-A
(DARSAGAR)
|
1746002017NRG24051120230437706
|
06/11/2023
|
Ashok Singh
|
1746002017WL021783
|
Ashok Singh
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328055076
|
|
AshokSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
142
|
ANUPPUR
|
MP-46-002-017-002/141-A
(DARSAGAR)
|
1746002017NRG24051120230437673
|
06/11/2023
|
Laxmi Panika
|
1746002017WL021783
|
Laxmi Panika
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328055076
|
|
LaxmiPanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ANUPPUR
|
MP-46-002-017-002/45-A
(DARSAGAR)
|
1746002017NRG24051120230437694
|
06/11/2023
|
Rani Singh
|
1746002017WL021783
|
Rani Singh
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328055076
|
|
RaniSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
ANUPPUR
|
MP-46-002-017-002/50-A
(DARSAGAR)
|
1746002017NRG24051120230437697
|
06/11/2023
|
KESHNI BAI
|
1746002017WL021783
|
KESHNI BAI
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328055076
|
|
KESHNIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
145
|
ANUPPUR
|
MP-46-002-017-002/87-A
(DARSAGAR)
|
1746002017NRG24051120230437721
|
06/11/2023
|
Rohit Singh
|
1746002017WL021783
|
Rohit Singh
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328055076
|
|
RohitSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
ANUPPUR
|
MP-46-002-017-002/9
(DARSAGAR)
|
1746002017NRG24051120230437723
|
06/11/2023
|
CHAMPAT SINGH
|
1746002017WL021783
|
CHAMPAT SINGH
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328055076
|
|
CHAMPATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
147
|
ANUPPUR
|
MP-46-002-017-001/47-A
(DARSAGAR)
|
1746002017NRG24051120230437645
|
06/11/2023
|
POORAN SINGH
|
1746002017WL021783
|
POORAN SINGH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328055076
|
|
POORANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
ANUPPUR
|
MP-46-002-017-002/106
(DARSAGAR)
|
1746002017NRG24051120230437647
|
06/11/2023
|
Umar Singh
|
1746002017WL021783
|
Umar Singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328055076
|
|
UmarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
ANUPPUR
|
MP-46-002-017-002/110-A
(DARSAGAR)
|
1746002017NRG24051120230437652
|
06/11/2023
|
BHAGWATI
|
1746002017WL021783
|
BHAGWATI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328055076
|
|
BHAGWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ANUPPUR
|
MP-46-002-017-002/141-B
(DARSAGAR)
|
1746002017NRG24051120230437675
|
06/11/2023
|
Dhola Kumar Panika
|
1746002017WL021783
|
Dhola Kumar Panika
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328055076
|
|
DholaKumarPanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
ANUPPUR
|
MP-46-002-017-002/43-B
(DARSAGAR)
|
1746002017NRG24051120230437691
|
06/11/2023
|
SHYAMVATI
|
1746002017WL021783
|
SHYAMVATI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328055076
|
|
SHYAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ANUPPUR
|
MP-46-002-017-002/60-A
(DARSAGAR)
|
1746002017NRG24051120230437703
|
06/11/2023
|
Udal Kewat
|
1746002017WL021783
|
Udal Kewat
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328055076
|
|
UdalKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
ANUPPUR
|
MP-46-002-017-002/79-A
(DARSAGAR)
|
1746002017NRG24051120230437713
|
06/11/2023
|
CHANDA BAI
|
1746002017WL021783
|
CHANDA BAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328055076
|
|
CHANDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
ANUPPUR
|
MP-46-002-017-002/85-A
(DARSAGAR)
|
1746002017NRG24051120230437720
|
06/11/2023
|
ANSUIYA BAI
|
1746002017WL021783
|
ANSUIYA BAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328055076
|
|
ANSUIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ANUPPUR
|
MP-46-002-048-002/87
(SHIKARPUR)
|
1746002048NRG24061120230438138
|
06/11/2023
|
RAMDULARE YADAV
|
1746002048WL021803
|
RAMDULARE YADAV
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
02/01/2024
|
|
328055076
|
|
RAMDULAREYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11838
|
11838
|
|
|
|
|
|
|
|
|
156
|
ANUPPUR
|
MP-46-002-017-002/141-B
(DARSAGAR)
|
1746002017NRG24051120230437674
|
06/11/2023
|
AKTA BAI
|
1746002017WL021783
|
AKTA BAI
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328055076
|
|
AKTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191394
|
191394
|
|
|
|
|
|
|
|