|
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-46-002-018-001/22
(DEOGAWAN)
|
1746002018NRG23310520220167138
|
01/06/2022
|
lallu
|
1746002018WL008264
|
lallu
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139374523
|
|
lallu
|
INDIAN BANK(607105)
|
|
2
|
ANUPPUR
|
MP-46-002-020-002/103
(DHUMMA)
|
1746002018NRG23310520220167142
|
01/06/2022
|
Rambhajan
|
1746002018WL008264
|
Rambhajan
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139374523
|
|
Rambhajan
|
INDIAN BANK(607105)
|
|
3
|
ANUPPUR
|
MP-46-002-020-002/104-A
(DHUMMA)
|
1746002018NRG23310520220167145
|
01/06/2022
|
SAWAI LAL
|
1746002018WL008264
|
SAWAI LAL
|
00176
|
IDIB000D586
|
360
|
360
|
Processed
|
04/06/2022
|
|
139374523
|
|
SAWAILAL
|
INDIAN BANK(607105)
|
|
4
|
ANUPPUR
|
MP-46-002-020-002/146
(DHUMMA)
|
1746002018NRG23310520220167151
|
01/06/2022
|
lakhan lal
|
1746002018WL008264
|
lakhan lal
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139374523
|
|
lakhanlal
|
INDIAN BANK(607105)
|
|
5
|
ANUPPUR
|
MP-46-002-020-002/159
(DHUMMA)
|
1746002018NRG23310520220167153
|
01/06/2022
|
jagdees
|
1746002018WL008264
|
jagdees
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139374523
|
|
jagdees
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
6
|
ANUPPUR
|
MP-46-002-020-002/263
(DHUMMA)
|
1746002018NRG23310520220167158
|
01/06/2022
|
urmila
|
1746002018WL008264
|
urmila
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139374523
|
|
urmila
|
INDIAN BANK(607105)
|
|
7
|
ANUPPUR
|
MP-46-002-020-002/41
(DHUMMA)
|
1746002018NRG23310520220167161
|
01/06/2022
|
Basanta
|
1746002018WL008264
|
Basanta
|
00176
|
IDIB000D586
|
900
|
900
|
Processed
|
04/06/2022
|
|
139374523
|
|
Basanta
|
INDIAN BANK(607105)
|
|
8
|
ANUPPUR
|
MP-46-002-020-002/41
(DHUMMA)
|
1746002018NRG23310520220167160
|
01/06/2022
|
SUKHRAM
|
1746002018WL008264
|
SUKHRAM
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139374523
|
|
SUKHRAM
|
INDIAN BANK(607105)
|
|
9
|
ANUPPUR
|
MP-46-002-020-002/78
(DHUMMA)
|
1746002018NRG23310520220167169
|
01/06/2022
|
SHANTI
|
1746002018WL008264
|
SHANTI
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139374523
|
|
SHANTI
|
INDIAN BANK(607105)
|
|
10
|
ANUPPUR
|
MP-46-002-020-002/90
(DHUMMA)
|
1746002018NRG23310520220167170
|
01/06/2022
|
balram
|
1746002018WL008264
|
balram
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139374523
|
|
balram
|
INDIAN BANK(607105)
|
|
11
|
ANUPPUR
|
MP-46-002-020-002/90
(DHUMMA)
|
1746002018NRG23310520220167171
|
01/06/2022
|
shanti
|
1746002018WL008264
|
shanti
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139374523
|
|
shanti
|
INDIAN BANK(607105)
|
|
12
|
ANUPPUR
|
MP-46-002-027-002/46
(JMUNIHA)
|
1746002027NRG23010620220170071
|
01/06/2022
|
NANDAU
|
1746002027WL008380
|
NANDAU
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
139374523
|
|
NANDAU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
13
|
ANUPPUR
|
MP-46-002-027-002/46
(JMUNIHA)
|
1746002027NRG23010620220170072
|
01/06/2022
|
gondiya
|
1746002027WL008380
|
gondiya
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
139374523
|
|
gondiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
14
|
ANUPPUR
|
MP-46-002-048-001/100
(SHIKARPUR)
|
1746002048NRG23310520220167530
|
01/06/2022
|
MILAN SINGH
|
1746002048WL008277
|
MILAN SINGH
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
MILANSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANUPPUR
|
MP-46-002-048-001/104
(SHIKARPUR)
|
1746002048NRG23310520220167532
|
01/06/2022
|
Buddhsen
|
1746002048WL008277
|
Buddhsen
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
Buddhsen
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
16
|
ANUPPUR
|
MP-46-002-048-001/105
(SHIKARPUR)
|
1746002048NRG23310520220167534
|
01/06/2022
|
babbi bai
|
1746002048WL008277
|
babbi bai
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
babbibai
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANUPPUR
|
MP-46-002-048-001/111
(SHIKARPUR)
|
1746002048NRG23310520220167539
|
01/06/2022
|
bhagwati
|
1746002048WL008277
|
bhagwati
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANUPPUR
|
MP-46-002-048-001/111
(SHIKARPUR)
|
1746002048NRG23310520220167538
|
01/06/2022
|
neval singh
|
1746002048WL008277
|
neval singh
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
nevalsingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANUPPUR
|
MP-46-002-048-001/116
(SHIKARPUR)
|
1746002048NRG23310520220167540
|
01/06/2022
|
Hem Bai
|
1746002048WL008277
|
Hem Bai
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
HemBai
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANUPPUR
|
MP-46-002-048-001/119
(SHIKARPUR)
|
1746002048NRG23310520220167542
|
01/06/2022
|
Champa
|
1746002048WL008277
|
Champa
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
Champa
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANUPPUR
|
MP-46-002-048-001/119
(SHIKARPUR)
|
1746002048NRG23310520220167541
|
01/06/2022
|
matura
|
1746002048WL008277
|
matura
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
matura
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ANUPPUR
|
MP-46-002-048-001/12
(SHIKARPUR)
|
1746002048NRG23310520220167543
|
01/06/2022
|
belasiya
|
1746002048WL008277
|
belasiya
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
belasiya
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANUPPUR
|
MP-46-002-048-001/122
(SHIKARPUR)
|
1746002048NRG23310520220167545
|
01/06/2022
|
DASODIYA BAI
|
1746002048WL008277
|
DASODIYA BAI
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
DASODIYABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANUPPUR
|
MP-46-002-048-001/125
(SHIKARPUR)
|
1746002048NRG23310520220167549
|
01/06/2022
|
babulal
|
1746002048WL008277
|
babulal
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANUPPUR
|
MP-46-002-048-001/125
(SHIKARPUR)
|
1746002048NRG23310520220167550
|
01/06/2022
|
ramvati
|
1746002048WL008277
|
ramvati
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANUPPUR
|
MP-46-002-048-001/126
(SHIKARPUR)
|
1746002048NRG23310520220167552
|
01/06/2022
|
Tarawati
|
1746002048WL008277
|
Tarawati
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
Tarawati
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANUPPUR
|
MP-46-002-048-001/131
(SHIKARPUR)
|
1746002048NRG23310520220167553
|
01/06/2022
|
Urmila
|
1746002048WL008277
|
Urmila
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANUPPUR
|
MP-46-002-048-001/133
(SHIKARPUR)
|
1746002048NRG23310520220167554
|
01/06/2022
|
saroj
|
1746002048WL008277
|
saroj
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANUPPUR
|
MP-46-002-048-001/135
(SHIKARPUR)
|
1746002048NRG23310520220167556
|
01/06/2022
|
bela
|
1746002048WL008277
|
bela
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
bela
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANUPPUR
|
MP-46-002-048-001/135
(SHIKARPUR)
|
1746002048NRG23310520220167555
|
01/06/2022
|
Shobharam
|
1746002048WL008277
|
Shobharam
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
Shobharam
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANUPPUR
|
MP-46-002-048-001/139
(SHIKARPUR)
|
1746002048NRG23310520220167557
|
01/06/2022
|
RINABAI
|
1746002048WL008277
|
RINABAI
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
RINABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANUPPUR
|
MP-46-002-048-001/144
(SHIKARPUR)
|
1746002048NRG23310520220167558
|
01/06/2022
|
sitaram
|
1746002048WL008277
|
sitaram
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANUPPUR
|
MP-46-002-048-001/147-A
(SHIKARPUR)
|
1746002048NRG23310520220167561
|
01/06/2022
|
GOMTI BAI
|
1746002048WL008277
|
GOMTI BAI
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANUPPUR
|
MP-46-002-048-001/148-A
(SHIKARPUR)
|
1746002048NRG23310520220167562
|
01/06/2022
|
PREMBATI
|
1746002048WL008277
|
PREMBATI
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANUPPUR
|
MP-46-002-048-001/152-A
(SHIKARPUR)
|
1746002048NRG23310520220167563
|
01/06/2022
|
Javitri
|
1746002048WL008277
|
Javitri
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
Javitri
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANUPPUR
|
MP-46-002-048-001/154
(SHIKARPUR)
|
1746002048NRG23310520220167565
|
01/06/2022
|
KALI BAI
|
1746002048WL008277
|
KALI BAI
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANUPPUR
|
MP-46-002-048-001/154
(SHIKARPUR)
|
1746002048NRG23310520220167564
|
01/06/2022
|
SHANKAR SINGH
|
1746002048WL008277
|
SHANKAR SINGH
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
SHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANUPPUR
|
MP-46-002-048-001/157
(SHIKARPUR)
|
1746002048NRG23310520220167566
|
01/06/2022
|
Suman Vati
|
1746002048WL008277
|
Suman Vati
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
SumanVati
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANUPPUR
|
MP-46-002-048-001/159
(SHIKARPUR)
|
1746002048NRG23310520220167568
|
01/06/2022
|
Phulmati Bai
|
1746002048WL008277
|
Phulmati Bai
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
PhulmatiBai
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANUPPUR
|
MP-46-002-048-001/160
(SHIKARPUR)
|
1746002048NRG23310520220167569
|
01/06/2022
|
dropati
|
1746002048WL008277
|
dropati
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANUPPUR
|
MP-46-002-048-001/163
(SHIKARPUR)
|
1746002048NRG23310520220167571
|
01/06/2022
|
KODAILI BAI
|
1746002048WL008277
|
KODAILI BAI
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
KODAILIBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANUPPUR
|
MP-46-002-048-001/165
(SHIKARPUR)
|
1746002048NRG23310520220167572
|
01/06/2022
|
VIMLA BAI
|
1746002048WL008277
|
VIMLA BAI
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANUPPUR
|
MP-46-002-048-001/166
(SHIKARPUR)
|
1746002048NRG23310520220167573
|
01/06/2022
|
Janki
|
1746002048WL008277
|
Janki
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANUPPUR
|
MP-46-002-048-001/167
(SHIKARPUR)
|
1746002048NRG23310520220167575
|
01/06/2022
|
DASRATH
|
1746002048WL008277
|
DASRATH
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
DASRATH
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANUPPUR
|
MP-46-002-048-001/17
(SHIKARPUR)
|
1746002048NRG23310520220167577
|
01/06/2022
|
Geeta bai
|
1746002048WL008277
|
Geeta bai
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANUPPUR
|
MP-46-002-048-001/17
(SHIKARPUR)
|
1746002048NRG23310520220167576
|
01/06/2022
|
Indrapal
|
1746002048WL008277
|
Indrapal
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
Indrapal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
47
|
ANUPPUR
|
MP-46-002-048-001/172-A
(SHIKARPUR)
|
1746002048NRG23310520220167578
|
01/06/2022
|
Tiratiya
|
1746002048WL008277
|
Tiratiya
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
Tiratiya
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANUPPUR
|
MP-46-002-048-001/174
(SHIKARPUR)
|
1746002048NRG23310520220167579
|
01/06/2022
|
KIRAN
|
1746002048WL008277
|
KIRAN
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANUPPUR
|
MP-46-002-048-001/174-B
(SHIKARPUR)
|
1746002048NRG23310520220167580
|
01/06/2022
|
GANGA SINGH
|
1746002048WL008277
|
GANGA SINGH
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
GANGASINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANUPPUR
|
MP-46-002-048-001/176
(SHIKARPUR)
|
1746002048NRG23310520220167581
|
01/06/2022
|
Tijan
|
1746002048WL008277
|
Tijan
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
Tijan
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANUPPUR
|
MP-46-002-048-001/177
(SHIKARPUR)
|
1746002048NRG23310520220167582
|
01/06/2022
|
lalabai
|
1746002048WL008277
|
lalabai
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
lalabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
52
|
ANUPPUR
|
MP-46-002-048-001/177-A
(SHIKARPUR)
|
1746002048NRG23310520220167583
|
01/06/2022
|
JANKI BAI
|
1746002048WL008277
|
JANKI BAI
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANUPPUR
|
MP-46-002-048-001/18-A
(SHIKARPUR)
|
1746002048NRG23310520220167586
|
01/06/2022
|
Dharamwati
|
1746002048WL008277
|
Dharamwati
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
Dharamwati
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANUPPUR
|
MP-46-002-048-001/180
(SHIKARPUR)
|
1746002048NRG23310520220167587
|
01/06/2022
|
Rajbhan Singh
|
1746002048WL008277
|
Rajbhan Singh
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
RajbhanSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
55
|
ANUPPUR
|
MP-46-002-048-001/183
(SHIKARPUR)
|
1746002048NRG23310520220167591
|
01/06/2022
|
RAJKUMARI
|
1746002048WL008277
|
RAJKUMARI
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANUPPUR
|
MP-46-002-048-001/185
(SHIKARPUR)
|
1746002048NRG23310520220167592
|
01/06/2022
|
Tijan
|
1746002048WL008277
|
Tijan
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
Tijan
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANUPPUR
|
MP-46-002-048-001/188
(SHIKARPUR)
|
1746002048NRG23310520220167594
|
01/06/2022
|
bheemsen
|
1746002048WL008277
|
bheemsen
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
bheemsen
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ANUPPUR
|
MP-46-002-048-001/190
(SHIKARPUR)
|
1746002048NRG23310520220167595
|
01/06/2022
|
Bela Bai Kewat
|
1746002048WL008277
|
Bela Bai Kewat
|
00415
|
SBIN0007902
|
845
|
845
|
Processed
|
04/06/2022
|
|
139374523
|
|
BelaBaiKewat
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANUPPUR
|
MP-46-002-048-001/194
(SHIKARPUR)
|
1746002048NRG23310520220167598
|
01/06/2022
|
puran
|
1746002048WL008277
|
puran
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
puran
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANUPPUR
|
MP-46-002-048-001/195
(SHIKARPUR)
|
1746002048NRG23310520220167600
|
01/06/2022
|
FAGNU SINGH
|
1746002048WL008277
|
FAGNU SINGH
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
FAGNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANUPPUR
|
MP-46-002-048-001/196
(SHIKARPUR)
|
1746002048NRG23310520220167601
|
01/06/2022
|
Ramkhelawan
|
1746002048WL008277
|
Ramkhelawan
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
Ramkhelawan
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANUPPUR
|
MP-46-002-048-001/200
(SHIKARPUR)
|
1746002048NRG23310520220167602
|
01/06/2022
|
KEMAL BHAN
|
1746002048WL008277
|
KEMAL BHAN
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
KEMALBHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANUPPUR
|
MP-46-002-048-001/206
(SHIKARPUR)
|
1746002048NRG23310520220167606
|
01/06/2022
|
SABITRI BAI
|
1746002048WL008277
|
SABITRI BAI
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
SABITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANUPPUR
|
MP-46-002-048-001/207
(SHIKARPUR)
|
1746002048NRG23310520220167607
|
01/06/2022
|
kausilya
|
1746002048WL008277
|
kausilya
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
kausilya
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANUPPUR
|
MP-46-002-048-001/215
(SHIKARPUR)
|
1746002048NRG23310520220167609
|
01/06/2022
|
jagmohan
|
1746002048WL008277
|
jagmohan
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
jagmohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
66
|
ANUPPUR
|
MP-46-002-048-001/217
(SHIKARPUR)
|
1746002048NRG23310520220167612
|
01/06/2022
|
Durgavati
|
1746002048WL008277
|
Durgavati
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
Durgavati
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANUPPUR
|
MP-46-002-048-001/239
(SHIKARPUR)
|
1746002048NRG23310520220167617
|
01/06/2022
|
bhola
|
1746002048WL008277
|
bhola
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
bhola
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANUPPUR
|
MP-46-002-048-001/24
(SHIKARPUR)
|
1746002048NRG23310520220167619
|
01/06/2022
|
parasu yadaw
|
1746002048WL008277
|
parasu yadaw
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
parasuyadaw
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANUPPUR
|
MP-46-002-048-001/24
(SHIKARPUR)
|
1746002048NRG23310520220167620
|
01/06/2022
|
SANT RAM YADAV
|
1746002048WL008277
|
SANT RAM YADAV
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
SANTRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANUPPUR
|
MP-46-002-048-001/25
(SHIKARPUR)
|
1746002048NRG23310520220167621
|
01/06/2022
|
rajni
|
1746002048WL008277
|
rajni
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ANUPPUR
|
MP-46-002-048-001/26
(SHIKARPUR)
|
1746002048NRG23310520220167622
|
01/06/2022
|
Hemwati
|
1746002048WL008277
|
Hemwati
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
Hemwati
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANUPPUR
|
MP-46-002-048-001/30
(SHIKARPUR)
|
1746002048NRG23310520220167624
|
01/06/2022
|
Basanti yadav
|
1746002048WL008277
|
Basanti yadav
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
Basantiyadav
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANUPPUR
|
MP-46-002-048-001/35
(SHIKARPUR)
|
1746002048NRG23310520220167626
|
01/06/2022
|
Kemalbhan singh
|
1746002048WL008277
|
Kemalbhan singh
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
Kemalbhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
74
|
ANUPPUR
|
MP-46-002-048-001/38
(SHIKARPUR)
|
1746002048NRG23310520220167628
|
01/06/2022
|
Ramswaroop
|
1746002048WL008277
|
Ramswaroop
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANUPPUR
|
MP-46-002-048-001/4
(SHIKARPUR)
|
1746002048NRG23310520220167632
|
01/06/2022
|
chanda
|
1746002048WL008277
|
chanda
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANUPPUR
|
MP-46-002-048-001/40
(SHIKARPUR)
|
1746002048NRG23310520220167633
|
01/06/2022
|
lalla
|
1746002048WL008277
|
lalla
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
lalla
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
77
|
ANUPPUR
|
MP-46-002-048-001/42
(SHIKARPUR)
|
1746002048NRG23310520220167634
|
01/06/2022
|
dashodiya
|
1746002048WL008277
|
dashodiya
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
dashodiya
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANUPPUR
|
MP-46-002-048-001/47
(SHIKARPUR)
|
1746002048NRG23310520220167635
|
01/06/2022
|
Biknu Singh
|
1746002048WL008277
|
Biknu Singh
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
BiknuSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
79
|
ANUPPUR
|
MP-46-002-048-001/48
(SHIKARPUR)
|
1746002048NRG23310520220167636
|
01/06/2022
|
duwasha
|
1746002048WL008277
|
duwasha
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
duwasha
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANUPPUR
|
MP-46-002-048-001/49
(SHIKARPUR)
|
1746002048NRG23310520220167637
|
01/06/2022
|
manmati
|
1746002048WL008277
|
manmati
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
manmati
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANUPPUR
|
MP-46-002-048-001/52
(SHIKARPUR)
|
1746002048NRG23310520220167642
|
01/06/2022
|
Ghure singh
|
1746002048WL008277
|
Ghure singh
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
Ghuresingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANUPPUR
|
MP-46-002-048-001/55
(SHIKARPUR)
|
1746002048NRG23310520220167644
|
01/06/2022
|
ARUN SINGH
|
1746002048WL008277
|
ARUN SINGH
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
ARUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANUPPUR
|
MP-46-002-048-001/56
(SHIKARPUR)
|
1746002048NRG23310520220167645
|
01/06/2022
|
Gore Singh
|
1746002048WL008277
|
Gore Singh
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
GoreSingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANUPPUR
|
MP-46-002-048-001/64
(SHIKARPUR)
|
1746002048NRG23310520220167646
|
01/06/2022
|
Heeranand
|
1746002048WL008277
|
Heeranand
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
Heeranand
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANUPPUR
|
MP-46-002-048-001/65
(SHIKARPUR)
|
1746002048NRG23310520220167647
|
01/06/2022
|
YAGH LAL SINGH
|
1746002048WL008277
|
YAGH LAL SINGH
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
YAGHLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANUPPUR
|
MP-46-002-048-001/66
(SHIKARPUR)
|
1746002048NRG23310520220167648
|
01/06/2022
|
Bhupat
|
1746002048WL008277
|
Bhupat
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
Bhupat
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANUPPUR
|
MP-46-002-048-001/66
(SHIKARPUR)
|
1746002048NRG23310520220167649
|
01/06/2022
|
Ramkali
|
1746002048WL008277
|
Ramkali
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANUPPUR
|
MP-46-002-048-001/7
(SHIKARPUR)
|
1746002048NRG23310520220167651
|
01/06/2022
|
puran
|
1746002048WL008277
|
puran
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
puran
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANUPPUR
|
MP-46-002-048-001/70
(SHIKARPUR)
|
1746002048NRG23310520220167652
|
01/06/2022
|
suresh
|
1746002048WL008277
|
suresh
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANUPPUR
|
MP-46-002-048-001/71
(SHIKARPUR)
|
1746002048NRG23310520220167653
|
01/06/2022
|
LALATI BAI
|
1746002048WL008277
|
LALATI BAI
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
LALATIBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANUPPUR
|
MP-46-002-048-001/74
(SHIKARPUR)
|
1746002048NRG23310520220167469
|
01/06/2022
|
Man singh
|
1746002048WL008276
|
Man singh
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANUPPUR
|
MP-46-002-048-001/77
(SHIKARPUR)
|
1746002048NRG23310520220167656
|
01/06/2022
|
Ieshwardeen
|
1746002048WL008277
|
Ieshwardeen
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
Ieshwardeen
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
93
|
ANUPPUR
|
MP-46-002-048-001/81
(SHIKARPUR)
|
1746002048NRG23310520220167657
|
01/06/2022
|
Gobind
|
1746002048WL008277
|
Gobind
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
Gobind
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANUPPUR
|
MP-46-002-048-001/81
(SHIKARPUR)
|
1746002048NRG23310520220167658
|
01/06/2022
|
Radha Bai
|
1746002048WL008277
|
Radha Bai
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANUPPUR
|
MP-46-002-048-001/82
(SHIKARPUR)
|
1746002048NRG23310520220167659
|
01/06/2022
|
itwariya
|
1746002048WL008277
|
itwariya
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
itwariya
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANUPPUR
|
MP-46-002-048-001/86
(SHIKARPUR)
|
1746002048NRG23310520220167661
|
01/06/2022
|
UMA
|
1746002048WL008277
|
UMA
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
UMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
97
|
ANUPPUR
|
MP-46-002-048-001/87
(SHIKARPUR)
|
1746002048NRG23310520220167663
|
01/06/2022
|
Kusum Bai
|
1746002048WL008277
|
Kusum Bai
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
KusumBai
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANUPPUR
|
MP-46-002-048-001/87
(SHIKARPUR)
|
1746002048NRG23310520220167662
|
01/06/2022
|
kusum bai
|
1746002048WL008277
|
kusum bai
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANUPPUR
|
MP-46-002-048-001/9
(SHIKARPUR)
|
1746002048NRG23310520220167664
|
01/06/2022
|
Pappu singh
|
1746002048WL008277
|
Pappu singh
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
Pappusingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANUPPUR
|
MP-46-002-048-001/93
(SHIKARPUR)
|
1746002048NRG23310520220167665
|
01/06/2022
|
RAJNATH SINGH
|
1746002048WL008277
|
RAJNATH SINGH
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
RAJNATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANUPPUR
|
MP-46-002-048-001/95
(SHIKARPUR)
|
1746002048NRG23310520220167666
|
01/06/2022
|
Rajkumari
|
1746002048WL008277
|
Rajkumari
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANUPPUR
|
MP-46-002-048-002/112
(SHIKARPUR)
|
1746002048NRG23310520220167475
|
01/06/2022
|
Chotan Singh
|
1746002048WL008276
|
Chotan Singh
|
00415
|
SBIN0007902
|
676
|
676
|
Processed
|
04/06/2022
|
|
139374523
|
|
ChotanSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
103
|
ANUPPUR
|
MP-46-002-048-002/114
(SHIKARPUR)
|
1746002048NRG23310520220167477
|
01/06/2022
|
CHHABBAL SINGH
|
1746002048WL008276
|
CHHABBAL SINGH
|
00415
|
SBIN0007902
|
676
|
676
|
Processed
|
04/06/2022
|
|
139374523
|
|
CHHABBALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
104
|
ANUPPUR
|
MP-46-002-048-002/115
(SHIKARPUR)
|
1746002048NRG23310520220167669
|
01/06/2022
|
Ganga Singh
|
1746002048WL008277
|
Ganga Singh
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
GangaSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
105
|
ANUPPUR
|
MP-46-002-048-002/117
(SHIKARPUR)
|
1746002048NRG23310520220167480
|
01/06/2022
|
Amritiya
|
1746002048WL008276
|
Amritiya
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
Amritiya
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANUPPUR
|
MP-46-002-048-002/127
(SHIKARPUR)
|
1746002048NRG23310520220167487
|
01/06/2022
|
munni bai
|
1746002048WL008276
|
munni bai
|
00415
|
SBIN0007902
|
169
|
169
|
Processed
|
04/06/2022
|
|
139374523
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
107
|
ANUPPUR
|
MP-46-002-048-002/133
(SHIKARPUR)
|
1746002048NRG23310520220167490
|
01/06/2022
|
Prembati
|
1746002048WL008276
|
Prembati
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
Prembati
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANUPPUR
|
MP-46-002-048-002/134
(SHIKARPUR)
|
1746002048NRG23310520220167672
|
01/06/2022
|
premlal
|
1746002048WL008277
|
premlal
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
premlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
109
|
ANUPPUR
|
MP-46-002-048-002/134
(SHIKARPUR)
|
1746002048NRG23310520220167673
|
01/06/2022
|
tomar
|
1746002048WL008277
|
tomar
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
tomar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
110
|
ANUPPUR
|
MP-46-002-048-002/146
(SHIKARPUR)
|
1746002048NRG23310520220167675
|
01/06/2022
|
Bhagwandeen
|
1746002048WL008277
|
Bhagwandeen
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
Bhagwandeen
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
111
|
ANUPPUR
|
MP-46-002-048-002/151
(SHIKARPUR)
|
1746002048NRG23310520220167494
|
01/06/2022
|
gautam
|
1746002048WL008276
|
gautam
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
gautam
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANUPPUR
|
MP-46-002-048-002/152
(SHIKARPUR)
|
1746002048NRG23310520220167679
|
01/06/2022
|
CHOOTU PRASAD
|
1746002048WL008277
|
CHOOTU PRASAD
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
CHOOTUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
ANUPPUR
|
MP-46-002-048-002/152
(SHIKARPUR)
|
1746002048NRG23310520220167495
|
01/06/2022
|
DUWASIYA BAI
|
1746002048WL008276
|
DUWASIYA BAI
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
DUWASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
ANUPPUR
|
MP-46-002-048-002/19
(SHIKARPUR)
|
1746002048NRG23310520220167498
|
01/06/2022
|
RAMNIWASH SINGH
|
1746002048WL008276
|
RAMNIWASH SINGH
|
00415
|
SBIN0007902
|
845
|
845
|
Processed
|
04/06/2022
|
|
139374523
|
|
RAMNIWASHSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
115
|
ANUPPUR
|
MP-46-002-048-002/31
(SHIKARPUR)
|
1746002048NRG23310520220167680
|
01/06/2022
|
Puran singh
|
1746002048WL008277
|
Puran singh
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
Puransingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
116
|
ANUPPUR
|
MP-46-002-048-002/33
(SHIKARPUR)
|
1746002048NRG23310520220167502
|
01/06/2022
|
KAUSILYA BAI
|
1746002048WL008276
|
KAUSILYA BAI
|
00415
|
SBIN0007902
|
845
|
845
|
Processed
|
04/06/2022
|
|
139374523
|
|
KAUSILYABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
ANUPPUR
|
MP-46-002-048-002/41-A
(SHIKARPUR)
|
1746002048NRG23310520220167684
|
01/06/2022
|
LAXMI SHARMA
|
1746002048WL008277
|
LAXMI SHARMA
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
LAXMISHARMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
ANUPPUR
|
MP-46-002-048-002/41-A
(SHIKARPUR)
|
1746002048NRG23310520220167683
|
01/06/2022
|
Rohini Prasad
|
1746002048WL008277
|
Rohini Prasad
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
RohiniPrasad
|
STATE BANK OF INDIA(508548)
|
|
119
|
ANUPPUR
|
MP-46-002-048-002/42
(SHIKARPUR)
|
1746002048NRG23310520220167685
|
01/06/2022
|
ANANDMOHAN
|
1746002048WL008277
|
ANANDMOHAN
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
ANANDMOHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
ANUPPUR
|
MP-46-002-048-002/43
(SHIKARPUR)
|
1746002048NRG23310520220167506
|
01/06/2022
|
KALYAN YADAV
|
1746002048WL008276
|
KALYAN YADAV
|
00415
|
SBIN0007902
|
169
|
169
|
Processed
|
04/06/2022
|
|
139374523
|
|
KALYANYADAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
ANUPPUR
|
MP-46-002-048-002/50-A
(SHIKARPUR)
|
1746002048NRG23310520220167688
|
01/06/2022
|
Bhagwat
|
1746002048WL008277
|
Bhagwat
|
00415
|
SBIN0007902
|
1014
|
1014
|
Rejected
|
04/06/2022
|
|
139374523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
ANUPPUR
|
MP-46-002-048-002/51
(SHIKARPUR)
|
1746002048NRG23310520220167508
|
01/06/2022
|
Pushpa
|
1746002048WL008276
|
Pushpa
|
00415
|
SBIN0007902
|
845
|
845
|
Processed
|
04/06/2022
|
|
139374523
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
123
|
ANUPPUR
|
MP-46-002-048-002/54
(SHIKARPUR)
|
1746002048NRG23310520220167511
|
01/06/2022
|
manmohan
|
1746002048WL008276
|
manmohan
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
manmohan
|
STATE BANK OF INDIA(508548)
|
|
124
|
ANUPPUR
|
MP-46-002-048-002/55
(SHIKARPUR)
|
1746002048NRG23310520220167512
|
01/06/2022
|
Naradlal
|
1746002048WL008276
|
Naradlal
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
Naradlal
|
STATE BANK OF INDIA(508548)
|
|
125
|
ANUPPUR
|
MP-46-002-048-002/65
(SHIKARPUR)
|
1746002048NRG23310520220167689
|
01/06/2022
|
Umarbhan
|
1746002048WL008277
|
Umarbhan
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
Umarbhan
|
STATE BANK OF INDIA(508548)
|
|
126
|
ANUPPUR
|
MP-46-002-048-002/67
(SHIKARPUR)
|
1746002048NRG23310520220167513
|
01/06/2022
|
SANDHYA SHARMA
|
1746002048WL008276
|
SANDHYA SHARMA
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
SANDHYASHARMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
ANUPPUR
|
MP-46-002-048-002/74-B
(SHIKARPUR)
|
1746002048NRG23310520220167516
|
01/06/2022
|
SEWA SINGH
|
1746002048WL008276
|
SEWA SINGH
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
SEWASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
128
|
ANUPPUR
|
MP-46-002-048-002/75
(SHIKARPUR)
|
1746002048NRG23310520220167517
|
01/06/2022
|
pharasram singh
|
1746002048WL008276
|
pharasram singh
|
00415
|
SBIN0007902
|
845
|
845
|
Processed
|
04/06/2022
|
|
139374523
|
|
pharasramsingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
ANUPPUR
|
MP-46-002-048-002/84
(SHIKARPUR)
|
1746002048NRG23310520220167522
|
01/06/2022
|
meera bai
|
1746002048WL008276
|
meera bai
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
130
|
ANUPPUR
|
MP-46-002-048-002/88
(SHIKARPUR)
|
1746002048NRG23310520220167690
|
01/06/2022
|
PANCHRAM GOND
|
1746002048WL008277
|
PANCHRAM GOND
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
PANCHRAMGOND
|
STATE BANK OF INDIA(508548)
|
|
131
|
ANUPPUR
|
MP-46-002-048-002/9
(SHIKARPUR)
|
1746002048NRG23310520220167525
|
01/06/2022
|
amol singh
|
1746002048WL008276
|
amol singh
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
amolsingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
ANUPPUR
|
MP-46-002-048-002/9
(SHIKARPUR)
|
1746002048NRG23310520220167526
|
01/06/2022
|
biraspatiya
|
1746002048WL008276
|
biraspatiya
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
biraspatiya
|
STATE BANK OF INDIA(508548)
|
|
133
|
ANUPPUR
|
MP-46-002-048-002/98
(SHIKARPUR)
|
1746002048NRG23310520220167529
|
01/06/2022
|
DALBEER SINGH
|
1746002048WL008276
|
DALBEER SINGH
|
00415
|
SBIN0007902
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
DALBEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118469
|
118469
|
|
|
|
|
|
|
|
|
134
|
ANUPPUR
|
MP-46-002-048-001/108-B
(SHIKARPUR)
|
1746002048NRG23310520220167467
|
01/06/2022
|
BARELAL GOND
|
1746002048WL008276
|
BARELAL GOND
|
00415
|
SBIN0014686
|
676
|
676
|
Processed
|
04/06/2022
|
|
139374523
|
|
BARELALGOND
|
STATE BANK OF INDIA(508548)
|
|
135
|
ANUPPUR
|
MP-46-002-048-001/252
(SHIKARPUR)
|
1746002048NRG23310520220167468
|
01/06/2022
|
Ramesh
|
1746002048WL008276
|
Ramesh
|
00415
|
SBIN0014686
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
136
|
ANUPPUR
|
MP-46-002-048-002/101
(SHIKARPUR)
|
1746002048NRG23310520220167471
|
01/06/2022
|
Savitri bai
|
1746002048WL008276
|
Savitri bai
|
00415
|
SBIN0014686
|
338
|
338
|
Processed
|
04/06/2022
|
|
139374523
|
|
Savitribai
|
STATE BANK OF INDIA(508548)
|
|
137
|
ANUPPUR
|
MP-46-002-048-002/101
(SHIKARPUR)
|
1746002048NRG23310520220167470
|
01/06/2022
|
shugrim
|
1746002048WL008276
|
shugrim
|
00415
|
SBIN0014686
|
676
|
676
|
Processed
|
04/06/2022
|
|
139374523
|
|
shugrim
|
STATE BANK OF INDIA(508548)
|
|
138
|
ANUPPUR
|
MP-46-002-048-002/108
(SHIKARPUR)
|
1746002048NRG23310520220167472
|
01/06/2022
|
babulal
|
1746002048WL008276
|
babulal
|
00415
|
SBIN0014686
|
845
|
845
|
Processed
|
04/06/2022
|
|
139374523
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
139
|
ANUPPUR
|
MP-46-002-048-002/108
(SHIKARPUR)
|
1746002048NRG23310520220167473
|
01/06/2022
|
parmila
|
1746002048WL008276
|
parmila
|
00415
|
SBIN0014686
|
845
|
845
|
Processed
|
04/06/2022
|
|
139374523
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
140
|
ANUPPUR
|
MP-46-002-048-002/112
(SHIKARPUR)
|
1746002048NRG23310520220167476
|
01/06/2022
|
shanti bai
|
1746002048WL008276
|
shanti bai
|
00415
|
SBIN0014686
|
169
|
169
|
Processed
|
04/06/2022
|
|
139374523
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
141
|
ANUPPUR
|
MP-46-002-048-002/116
(SHIKARPUR)
|
1746002048NRG23310520220167478
|
01/06/2022
|
sajanlal singh
|
1746002048WL008276
|
sajanlal singh
|
00415
|
SBIN0014686
|
845
|
845
|
Processed
|
04/06/2022
|
|
139374523
|
|
sajanlalsingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
ANUPPUR
|
MP-46-002-048-002/122
(SHIKARPUR)
|
1746002048NRG23310520220167483
|
01/06/2022
|
Ameer singh
|
1746002048WL008276
|
Ameer singh
|
00415
|
SBIN0014686
|
845
|
845
|
Processed
|
04/06/2022
|
|
139374523
|
|
Ameersingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
ANUPPUR
|
MP-46-002-048-002/125
(SHIKARPUR)
|
1746002048NRG23310520220167484
|
01/06/2022
|
JAMUNA SINGH
|
1746002048WL008276
|
JAMUNA SINGH
|
00415
|
SBIN0014686
|
845
|
845
|
Processed
|
04/06/2022
|
|
139374523
|
|
JAMUNASINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
ANUPPUR
|
MP-46-002-048-002/127
(SHIKARPUR)
|
1746002048NRG23310520220167486
|
01/06/2022
|
mohan singh
|
1746002048WL008276
|
mohan singh
|
00415
|
SBIN0014686
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
ANUPPUR
|
MP-46-002-048-002/132
(SHIKARPUR)
|
1746002048NRG23310520220167488
|
01/06/2022
|
tosak yadav
|
1746002048WL008276
|
tosak yadav
|
00415
|
SBIN0014686
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
tosakyadav
|
STATE BANK OF INDIA(508548)
|
|
146
|
ANUPPUR
|
MP-46-002-048-002/141
(SHIKARPUR)
|
1746002048NRG23310520220167492
|
01/06/2022
|
CHOKHAN SINGH
|
1746002048WL008276
|
CHOKHAN SINGH
|
00415
|
SBIN0014686
|
845
|
845
|
Processed
|
04/06/2022
|
|
139374523
|
|
CHOKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
ANUPPUR
|
MP-46-002-048-002/143-A
(SHIKARPUR)
|
1746002048NRG23310520220167493
|
01/06/2022
|
PURAN SINGH
|
1746002048WL008276
|
PURAN SINGH
|
00415
|
SBIN0014686
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
PURANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
148
|
ANUPPUR
|
MP-46-002-048-002/16
(SHIKARPUR)
|
1746002048NRG23310520220167496
|
01/06/2022
|
DUMMAN SINGH
|
1746002048WL008276
|
DUMMAN SINGH
|
00415
|
SBIN0014686
|
845
|
845
|
Processed
|
04/06/2022
|
|
139374523
|
|
DUMMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
ANUPPUR
|
MP-46-002-048-002/18
(SHIKARPUR)
|
1746002048NRG23310520220167497
|
01/06/2022
|
kalawati
|
1746002048WL008276
|
kalawati
|
00415
|
SBIN0014686
|
845
|
845
|
Processed
|
04/06/2022
|
|
139374523
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
150
|
ANUPPUR
|
MP-46-002-048-002/20
(SHIKARPUR)
|
1746002048NRG23310520220167499
|
01/06/2022
|
phulchand
|
1746002048WL008276
|
phulchand
|
00415
|
SBIN0014686
|
845
|
845
|
Processed
|
04/06/2022
|
|
139374523
|
|
phulchand
|
STATE BANK OF INDIA(508548)
|
|
151
|
ANUPPUR
|
MP-46-002-048-002/27
(SHIKARPUR)
|
1746002048NRG23310520220167501
|
01/06/2022
|
BODHRAM
|
1746002048WL008276
|
BODHRAM
|
00415
|
SBIN0014686
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
BODHRAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
ANUPPUR
|
MP-46-002-048-002/38
(SHIKARPUR)
|
1746002048NRG23310520220167504
|
01/06/2022
|
nemchand
|
1746002048WL008276
|
nemchand
|
00415
|
SBIN0014686
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
nemchand
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
153
|
ANUPPUR
|
MP-46-002-048-002/39-A
(SHIKARPUR)
|
1746002048NRG23310520220167682
|
01/06/2022
|
Premchand
|
1746002048WL008277
|
Premchand
|
00415
|
SBIN0014686
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
Premchand
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
154
|
ANUPPUR
|
MP-46-002-048-002/44
(SHIKARPUR)
|
1746002048NRG23310520220167507
|
01/06/2022
|
bhola prasad
|
1746002048WL008276
|
bhola prasad
|
00415
|
SBIN0014686
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
bholaprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
155
|
ANUPPUR
|
MP-46-002-048-002/52
(SHIKARPUR)
|
1746002048NRG23310520220167509
|
01/06/2022
|
UMALAL
|
1746002048WL008276
|
UMALAL
|
00415
|
SBIN0014686
|
845
|
845
|
Processed
|
04/06/2022
|
|
139374523
|
|
UMALAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
ANUPPUR
|
MP-46-002-048-002/81
(SHIKARPUR)
|
1746002048NRG23310520220167520
|
01/06/2022
|
KAMAL SINGH
|
1746002048WL008276
|
KAMAL SINGH
|
00415
|
SBIN0014686
|
676
|
676
|
Processed
|
04/06/2022
|
|
139374523
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
ANUPPUR
|
MP-46-002-048-002/89
(SHIKARPUR)
|
1746002048NRG23310520220167524
|
01/06/2022
|
mahesh
|
1746002048WL008276
|
mahesh
|
00415
|
SBIN0014686
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
158
|
ANUPPUR
|
MP-46-002-048-002/90
(SHIKARPUR)
|
1746002048NRG23310520220167527
|
01/06/2022
|
ramlakhan
|
1746002048WL008276
|
ramlakhan
|
00415
|
SBIN0014686
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
139374523
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21125
|
21125
|
|
|
|
|
|
|
|
|
159
|
ANUPPUR
|
MP-46-002-011-001/310
(CHHILPA)
|
1746002011NRG23310520220169013
|
01/06/2022
|
LEELA
|
1746002011WL008337
|
LEELA
|
00603
|
CBIN0R20002
|
1800
|
1800
|
Processed
|
04/06/2022
|
|
139374523
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154414
|
154414
|
|
|
|
|
|
|
|