|
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-46-002-013-001/81-A
(CHODI)
|
1746002013NRG24171220230510512
|
17/12/2023
|
SANTLAL KEWAT
|
1746002013WL025517
|
SANTLAL KEWAT
|
00048
|
BKID0008813
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645580664
|
|
SANTLALKEWAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
ANUPPUR
|
MP-46-002-043-001/101-A
(REUDA)
|
1746002043NRG24141220230504931
|
17/12/2023
|
jiya lal
|
1746002043WL025270
|
jiya lal
|
00089
|
CBIN0281692
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645580664
|
|
jiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANUPPUR
|
MP-46-002-043-001/101-A
(REUDA)
|
1746002043NRG24141220230504932
|
17/12/2023
|
KUNTI CHAUDHRI
|
1746002043WL025270
|
KUNTI CHAUDHRI
|
00089
|
CBIN0281692
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645580664
|
|
KUNTICHAUDHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANUPPUR
|
MP-46-002-043-001/176-A
(REUDA)
|
1746002043NRG24141220230504936
|
17/12/2023
|
ajay
|
1746002043WL025270
|
ajay
|
00089
|
CBIN0281692
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645580664
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ANUPPUR
|
MP-46-002-043-001/288-A
(REUDA)
|
1746002043NRG24141220230504945
|
17/12/2023
|
DIVYA MAJHI
|
1746002043WL025270
|
DIVYA MAJHI
|
00089
|
CBIN0281692
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645580664
|
|
DIVYAMAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ANUPPUR
|
MP-46-002-043-001/358-B
(REUDA)
|
1746002043NRG24171220230510311
|
17/12/2023
|
HEERAMANI
|
1746002043WL025511
|
HEERAMANI
|
00089
|
CBIN0281692
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645580664
|
|
HEERAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANUPPUR
|
MP-46-002-043-001/358-C
(REUDA)
|
1746002043NRG24171220230510312
|
17/12/2023
|
BAHADUR SINGH
|
1746002043WL025511
|
BAHADUR SINGH
|
00089
|
CBIN0281692
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645580664
|
|
BAHADURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANUPPUR
|
MP-46-002-043-001/358-D
(REUDA)
|
1746002043NRG24171220230510314
|
17/12/2023
|
SHYAM KARAN
|
1746002043WL025511
|
SHYAM KARAN
|
00089
|
CBIN0281692
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645580664
|
|
SHYAMKARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
ANUPPUR
|
MP-46-002-043-001/642
(REUDA)
|
1746002043NRG24141220230504948
|
17/12/2023
|
RAJKUMAR
|
1746002043WL025270
|
RAJKUMAR
|
00089
|
CBIN0281692
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645580664
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANUPPUR
|
MP-46-002-043-001/694
(REUDA)
|
1746002043NRG24171220230510326
|
17/12/2023
|
BHARTI SINGH GOND
|
1746002043WL025511
|
BHARTI SINGH GOND
|
00089
|
CBIN0281692
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645580664
|
|
BHARTISINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
11
|
ANUPPUR
|
MP-46-002-043-001/527
(REUDA)
|
1746002043NRG24141220230504946
|
17/12/2023
|
SAVITRI
|
1746002043WL025270
|
SAVITRI
|
00089
|
CBIN0282059
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645580664
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
12
|
ANUPPUR
|
MP-46-002-013-001/86-A
(CHODI)
|
1746002013NRG24171220230510518
|
17/12/2023
|
POOJA KEWAT
|
1746002013WL025517
|
POOJA KEWAT
|
00089
|
CBIN0283071
|
960
|
960
|
Processed
|
11/03/2024
|
|
645580664
|
|
POOJAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
ANUPPUR
|
MP-46-002-049-002/93-B
(SOHI BELHA)
|
1746002000NRG24161220230509500
|
17/12/2023
|
RAJESH KUMAR KANWAR
|
1746002WL025465
|
RAJESH KUMAR KANWAR
|
00089
|
CBIN0283071
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
645580664
|
|
RAJESHKUMARKANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
14
|
ANUPPUR
|
MP-46-002-043-001/752
(REUDA)
|
1746002043NRG24171220230510327
|
17/12/2023
|
PARWATI
|
1746002043WL025511
|
PARWATI
|
00089
|
CBIN0283950
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645580664
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
15
|
ANUPPUR
|
MP-46-002-043-001/18-C
(REUDA)
|
1746002043NRG24141220230504937
|
17/12/2023
|
kiran uranw
|
1746002043WL025270
|
kiran uranw
|
00089
|
CBIN0283951
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645580664
|
|
kiranuranw
|
INDUSIND BANK(607189)
|
|
16
|
ANUPPUR
|
MP-46-002-043-001/2325
(REUDA)
|
1746002043NRG24141220230504938
|
17/12/2023
|
SURAJ BHAINA
|
1746002043WL025270
|
SURAJ BHAINA
|
00089
|
CBIN0283951
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645580664
|
|
SURAJBHAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ANUPPUR
|
MP-46-002-043-001/2340
(REUDA)
|
1746002043NRG24141220230504940
|
17/12/2023
|
NITA BAI
|
1746002043WL025270
|
NITA BAI
|
00089
|
CBIN0283951
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645580664
|
|
NITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ANUPPUR
|
MP-46-002-043-001/2387
(REUDA)
|
1746002043NRG24141220230504941
|
17/12/2023
|
PUSHPRAJ SINGH
|
1746002043WL025270
|
PUSHPRAJ SINGH
|
00089
|
CBIN0283951
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645580664
|
|
PUSHPRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ANUPPUR
|
MP-46-002-043-001/341
(REUDA)
|
1746002043NRG24171220230510310
|
17/12/2023
|
Sita Prasad Sharma
|
1746002043WL025511
|
Sita Prasad Sharma
|
00089
|
CBIN0283951
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645580664
|
|
SitaPrasadSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ANUPPUR
|
MP-46-002-043-001/640
(REUDA)
|
1746002043NRG24141220230504947
|
17/12/2023
|
RAKHI RAM
|
1746002043WL025270
|
RAKHI RAM
|
00089
|
CBIN0283951
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645580664
|
|
RAKHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ANUPPUR
|
MP-46-002-043-001/715
(REUDA)
|
1746002043NRG24141220230504952
|
17/12/2023
|
JYOTI
|
1746002043WL025270
|
JYOTI
|
00089
|
CBIN0283951
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645580664
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
22
|
ANUPPUR
|
MP-46-002-019-001/102
(DEORI)
|
1746002019NRG24161220230509347
|
17/12/2023
|
soniyabai
|
1746002019WL025461
|
soniyabai
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645580664
|
|
soniyabai
|
INDIAN BANK(607105)
|
|
23
|
ANUPPUR
|
MP-46-002-019-001/15-A
(DEORI)
|
1746002019NRG24161220230509349
|
17/12/2023
|
LALMAN PANIKA
|
1746002019WL025461
|
LALMAN PANIKA
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645580664
|
|
LALMANPANIKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANUPPUR
|
MP-46-002-019-001/156-A
(DEORI)
|
1746002019NRG24161220230509350
|
17/12/2023
|
HIRA LAL CHOUDHARY
|
1746002019WL025461
|
HIRA LAL CHOUDHARY
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645580664
|
|
HIRALALCHOUDHARY
|
INDIAN BANK(607105)
|
|
25
|
ANUPPUR
|
MP-46-002-019-001/20-B
(DEORI)
|
1746002019NRG24161220230509353
|
17/12/2023
|
SARSVATI PARSAD
|
1746002019WL025461
|
SARSVATI PARSAD
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645580664
|
|
SARSVATIPARSAD
|
INDIAN BANK(607105)
|
|
26
|
ANUPPUR
|
MP-46-002-019-001/225
(DEORI)
|
1746002019NRG24161220230509355
|
17/12/2023
|
loknath
|
1746002019WL025461
|
loknath
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645580664
|
|
loknath
|
INDIAN BANK(607105)
|
|
27
|
ANUPPUR
|
MP-46-002-019-001/246
(DEORI)
|
1746002019NRG24161220230509356
|
17/12/2023
|
kemali bai
|
1746002019WL025461
|
kemali bai
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645580664
|
|
kemalibai
|
INDIAN BANK(607105)
|
|
28
|
ANUPPUR
|
MP-46-002-019-001/259-B
(DEORI)
|
1746002019NRG24161220230509357
|
17/12/2023
|
MRAGENDRA SINGH
|
1746002019WL025461
|
MRAGENDRA SINGH
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645580664
|
|
MRAGENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANUPPUR
|
MP-46-002-019-001/262-B
(DEORI)
|
1746002019NRG24161220230509358
|
17/12/2023
|
PRAKASH SINGH
|
1746002019WL025461
|
PRAKASH SINGH
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645580664
|
|
PRAKASHSINGH
|
INDIAN BANK(607105)
|
|
30
|
ANUPPUR
|
MP-46-002-019-001/284-A
(DEORI)
|
1746002019NRG24161220230509360
|
17/12/2023
|
SHIVKUMAR SINGH
|
1746002019WL025461
|
SHIVKUMAR SINGH
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645580664
|
|
SHIVKUMARSINGH
|
INDIAN BANK(607105)
|
|
31
|
ANUPPUR
|
MP-46-002-019-001/286
(DEORI)
|
1746002019NRG24161220230509363
|
17/12/2023
|
AJAY KUMAR SINGH
|
1746002019WL025461
|
AJAY KUMAR SINGH
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645580664
|
|
AJAYKUMARSINGH
|
INDIAN BANK(607105)
|
|
32
|
ANUPPUR
|
MP-46-002-019-001/286
(DEORI)
|
1746002019NRG24161220230509364
|
17/12/2023
|
kesharwati
|
1746002019WL025461
|
kesharwati
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645580664
|
|
kesharwati
|
INDIAN BANK(607105)
|
|
33
|
ANUPPUR
|
MP-46-002-019-001/44-A
(DEORI)
|
1746002019NRG24161220230509366
|
17/12/2023
|
JAYRAM YADAV
|
1746002019WL025461
|
JAYRAM YADAV
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645580664
|
|
JAYRAMYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ANUPPUR
|
MP-46-002-019-001/51
(DEORI)
|
1746002019NRG24161220230509367
|
17/12/2023
|
ramdayal
|
1746002019WL025461
|
ramdayal
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645580664
|
|
ramdayal
|
INDIAN BANK(607105)
|
|
35
|
ANUPPUR
|
MP-46-002-019-001/81
(DEORI)
|
1746002019NRG24161220230509370
|
17/12/2023
|
samharu
|
1746002019WL025461
|
samharu
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645580664
|
|
samharu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ANUPPUR
|
MP-46-002-019-001/86
(DEORI)
|
1746002019NRG24161220230509371
|
17/12/2023
|
ramkaran
|
1746002019WL025461
|
ramkaran
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645580664
|
|
ramkaran
|
INDIAN BANK(607105)
|
|
37
|
ANUPPUR
|
MP-46-002-049-002/76-B
(SOHI BELHA)
|
1746002000NRG24161220230509494
|
17/12/2023
|
pinki
|
1746002WL025465
|
pinki
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
645580664
|
|
pinki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19002
|
19002
|
|
|
|
|
|
|
|
|
38
|
ANUPPUR
|
MP-46-002-012-003/59-A
(CHHULHA)
|
1746002012NRG24161220230509552
|
17/12/2023
|
nathu
|
1746002012WL025472
|
nathu
|
00415
|
SBIN0002869
|
2000
|
2000
|
Processed
|
11/03/2024
|
|
645580664
|
|
nathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ANUPPUR
|
MP-46-002-013-001/451-B
(CHODI)
|
1746002013NRG24171220230510496
|
17/12/2023
|
USHA BAI
|
1746002013WL025517
|
USHA BAI
|
00415
|
SBIN0002869
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645580664
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANUPPUR
|
MP-46-002-013-001/461
(CHODI)
|
1746002013NRG24171220230510499
|
17/12/2023
|
TARAWATI
|
1746002013WL025517
|
TARAWATI
|
00415
|
SBIN0002869
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645580664
|
|
TARAWATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANUPPUR
|
MP-46-002-036-001/385-B
(PADAUR)
|
1746002036NRG24161220230509922
|
17/12/2023
|
YASHODA KEWAT
|
1746002036WL025494
|
YASHODA KEWAT
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645580664
|
|
YASHODAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANUPPUR
|
MP-46-002-049-002/119
(SOHI BELHA)
|
1746002000NRG24161220230509486
|
17/12/2023
|
rajkumar
|
1746002WL025465
|
rajkumar
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
645580664
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANUPPUR
|
MP-46-002-049-002/23
(SOHI BELHA)
|
1746002000NRG24161220230509487
|
17/12/2023
|
vivek
|
1746002WL025465
|
vivek
|
00415
|
SBIN0002869
|
1002
|
1002
|
Rejected
|
12/03/2024
|
|
645580664
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
ANUPPUR
|
MP-46-002-049-002/30-B
(SOHI BELHA)
|
1746002000NRG24161220230509489
|
17/12/2023
|
rakesh chaudhary
|
1746002WL025465
|
rakesh chaudhary
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
645580664
|
|
rakeshchaudhary
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANUPPUR
|
MP-46-002-049-002/75-B
(SOHI BELHA)
|
1746002000NRG24161220230509491
|
17/12/2023
|
NAVAL KISHOR
|
1746002WL025465
|
NAVAL KISHOR
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
645580664
|
|
NAVALKISHOR
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANUPPUR
|
MP-46-002-049-002/76
(SOHI BELHA)
|
1746002000NRG24161220230509492
|
17/12/2023
|
CHHOTULAL
|
1746002WL025465
|
CHHOTULAL
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
645580664
|
|
CHHOTULAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANUPPUR
|
MP-46-002-049-002/94
(SOHI BELHA)
|
1746002000NRG24161220230509501
|
17/12/2023
|
Keshav
|
1746002WL025465
|
Keshav
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
645580664
|
|
Keshav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11272
|
11272
|
|
|
|
|
|
|
|
|
48
|
ANUPPUR
|
MP-46-002-043-001/101-B
(REUDA)
|
1746002043NRG24141220230504933
|
17/12/2023
|
vijay
|
1746002043WL025270
|
vijay
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645580664
|
|
vijay
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
49
|
ANUPPUR
|
MP-46-002-043-001/175
(REUDA)
|
1746002043NRG24141220230504935
|
17/12/2023
|
ganesiya
|
1746002043WL025270
|
ganesiya
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645580664
|
|
ganesiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ANUPPUR
|
MP-46-002-043-001/234
(REUDA)
|
1746002043NRG24141220230504939
|
17/12/2023
|
sobh nath
|
1746002043WL025270
|
sobh nath
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645580664
|
|
sobhnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ANUPPUR
|
MP-46-002-043-001/245-C
(REUDA)
|
1746002043NRG24141220230504943
|
17/12/2023
|
BABLI
|
1746002043WL025270
|
BABLI
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645580664
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANUPPUR
|
MP-46-002-043-001/245-C
(REUDA)
|
1746002043NRG24141220230504942
|
17/12/2023
|
tribhuwan
|
1746002043WL025270
|
tribhuwan
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645580664
|
|
tribhuwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ANUPPUR
|
MP-46-002-043-001/398
(REUDA)
|
1746002043NRG24171220230510316
|
17/12/2023
|
TERASIYA BAI
|
1746002043WL025511
|
TERASIYA BAI
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645580664
|
|
TERASIYABAI
|
INDUSIND BANK(607189)
|
|
54
|
ANUPPUR
|
MP-46-002-043-001/622
(REUDA)
|
1746002043NRG24171220230510322
|
17/12/2023
|
BABITA
|
1746002043WL025511
|
BABITA
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645580664
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ANUPPUR
|
MP-46-002-043-001/77
(REUDA)
|
1746002043NRG24141220230504953
|
17/12/2023
|
krishna pal
|
1746002043WL025270
|
krishna pal
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645580664
|
|
krishnapal
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANUPPUR
|
MP-46-002-043-001/77
(REUDA)
|
1746002043NRG24141220230504954
|
17/12/2023
|
nirmala
|
1746002043WL025270
|
nirmala
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645580664
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANUPPUR
|
MP-46-002-043-001/78
(REUDA)
|
1746002043NRG24141220230504955
|
17/12/2023
|
bhim sen
|
1746002043WL025270
|
bhim sen
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645580664
|
|
bhimsen
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANUPPUR
|
MP-46-002-043-001/78
(REUDA)
|
1746002043NRG24141220230504956
|
17/12/2023
|
SHAKUNTALA RAIDAS
|
1746002043WL025270
|
SHAKUNTALA RAIDAS
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645580664
|
|
SHAKUNTALARAIDAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANUPPUR
|
MP-46-002-043-001/88
(REUDA)
|
1746002043NRG24141220230504959
|
17/12/2023
|
badku
|
1746002043WL025270
|
badku
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645580664
|
|
badku
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANUPPUR
|
MP-46-002-043-001/88
(REUDA)
|
1746002043NRG24141220230504960
|
17/12/2023
|
shyam bai
|
1746002043WL025270
|
shyam bai
|
00415
|
SBIN0006072
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645580664
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
61
|
ANUPPUR
|
MP-46-002-013-001/148-C
(CHODI)
|
1746002013NRG24171220230510451
|
17/12/2023
|
BIRASIYA BAI
|
1746002013WL025517
|
BIRASIYA BAI
|
00415
|
SBIN0007224
|
960
|
960
|
Processed
|
11/03/2024
|
|
645580664
|
|
BIRASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANUPPUR
|
MP-46-002-013-001/29
(CHODI)
|
1746002013NRG24171220230510461
|
17/12/2023
|
PREETAM KEWAT
|
1746002013WL025517
|
PREETAM KEWAT
|
00415
|
SBIN0007224
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645580664
|
|
PREETAMKEWAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANUPPUR
|
MP-46-002-036-001/222
(PADAUR)
|
1746002036NRG24161220230509904
|
17/12/2023
|
MANGAL SINGH
|
1746002036WL025494
|
MANGAL SINGH
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645580664
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANUPPUR
|
MP-46-002-036-001/227-A
(PADAUR)
|
1746002036NRG24161220230509906
|
17/12/2023
|
Vedan Yadav
|
1746002036WL025494
|
Vedan Yadav
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645580664
|
|
VedanYadav
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANUPPUR
|
MP-46-002-036-001/272
(PADAUR)
|
1746002036NRG24161220230509907
|
17/12/2023
|
prem singh
|
1746002036WL025494
|
prem singh
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645580664
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
66
|
ANUPPUR
|
MP-46-002-036-001/275
(PADAUR)
|
1746002036NRG24161220230509908
|
17/12/2023
|
raj kumar
|
1746002036WL025494
|
raj kumar
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645580664
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANUPPUR
|
MP-46-002-036-001/275
(PADAUR)
|
1746002036NRG24161220230509909
|
17/12/2023
|
SAVITA
|
1746002036WL025494
|
SAVITA
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645580664
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANUPPUR
|
MP-46-002-036-001/276
(PADAUR)
|
1746002036NRG24161220230509910
|
17/12/2023
|
kodiya bai
|
1746002036WL025494
|
kodiya bai
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645580664
|
|
kodiyabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANUPPUR
|
MP-46-002-036-001/320
(PADAUR)
|
1746002036NRG24161220230509914
|
17/12/2023
|
LAKHHMAN
|
1746002036WL025494
|
LAKHHMAN
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645580664
|
|
LAKHHMAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANUPPUR
|
MP-46-002-036-001/365
(PADAUR)
|
1746002036NRG24161220230509919
|
17/12/2023
|
OMWATI
|
1746002036WL025494
|
OMWATI
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645580664
|
|
OMWATI
|
BANK OF INDIA(508505)
|
|
71
|
ANUPPUR
|
MP-46-002-036-001/389
(PADAUR)
|
1746002036NRG24161220230509924
|
17/12/2023
|
Kusum Bai
|
1746002036WL025494
|
Kusum Bai
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645580664
|
|
KusumBai
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANUPPUR
|
MP-46-002-036-001/389
(PADAUR)
|
1746002036NRG24161220230509925
|
17/12/2023
|
Lok singh
|
1746002036WL025494
|
Lok singh
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645580664
|
|
Loksingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANUPPUR
|
MP-46-002-036-001/389
(PADAUR)
|
1746002036NRG24161220230509923
|
17/12/2023
|
samarath
|
1746002036WL025494
|
samarath
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645580664
|
|
samarath
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANUPPUR
|
MP-46-002-036-001/389-A
(PADAUR)
|
1746002036NRG24161220230509926
|
17/12/2023
|
HARI SINGH
|
1746002036WL025494
|
HARI SINGH
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645580664
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANUPPUR
|
MP-46-002-036-001/389-A
(PADAUR)
|
1746002036NRG24161220230509927
|
17/12/2023
|
RAIMATBAI
|
1746002036WL025494
|
RAIMATBAI
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645580664
|
|
RAIMATBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANUPPUR
|
MP-46-002-036-001/39
(PADAUR)
|
1746002036NRG24161220230509929
|
17/12/2023
|
KAUSHILIYA
|
1746002036WL025494
|
KAUSHILIYA
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645580664
|
|
KAUSHILIYA
|
BANK OF INDIA(508505)
|
|
77
|
ANUPPUR
|
MP-46-002-036-001/39
(PADAUR)
|
1746002036NRG24161220230509928
|
17/12/2023
|
MOHELAL
|
1746002036WL025494
|
MOHELAL
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645580664
|
|
MOHELAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANUPPUR
|
MP-46-002-036-001/397
(PADAUR)
|
1746002036NRG24161220230509932
|
17/12/2023
|
KEMAL WATI
|
1746002036WL025494
|
KEMAL WATI
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645580664
|
|
KEMALWATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANUPPUR
|
MP-46-002-036-001/398
(PADAUR)
|
1746002036NRG24161220230509933
|
17/12/2023
|
SUKHMAKIYA
|
1746002036WL025494
|
SUKHMAKIYA
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645580664
|
|
SUKHMAKIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANUPPUR
|
MP-46-002-036-001/400
(PADAUR)
|
1746002036NRG24161220230509936
|
17/12/2023
|
Jav Singh
|
1746002036WL025494
|
Jav Singh
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645580664
|
|
JavSingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANUPPUR
|
MP-46-002-036-001/416
(PADAUR)
|
1746002036NRG24161220230509940
|
17/12/2023
|
RAMRATAN
|
1746002036WL025494
|
RAMRATAN
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645580664
|
|
RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANUPPUR
|
MP-46-002-036-001/484
(PADAUR)
|
1746002036NRG24161220230509946
|
17/12/2023
|
BELASIYA
|
1746002036WL025494
|
BELASIYA
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645580664
|
|
BELASIYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANUPPUR
|
MP-46-002-036-001/561
(PADAUR)
|
1746002036NRG24161220230509949
|
17/12/2023
|
TILAKDHARI
|
1746002036WL025494
|
TILAKDHARI
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645580664
|
|
TILAKDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
ANUPPUR
|
MP-46-002-036-001/57-A
(PADAUR)
|
1746002036NRG24161220230509950
|
17/12/2023
|
BATTU BAI
|
1746002036WL025494
|
BATTU BAI
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645580664
|
|
BATTUBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANUPPUR
|
MP-46-002-036-001/57-B
(PADAUR)
|
1746002036NRG24161220230509951
|
17/12/2023
|
JANAKDHARI
|
1746002036WL025494
|
JANAKDHARI
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645580664
|
|
JANAKDHARI
|
BANK OF INDIA(508505)
|
|
86
|
ANUPPUR
|
MP-46-002-036-001/58
(PADAUR)
|
1746002036NRG24161220230509955
|
17/12/2023
|
SHOBHAVATI
|
1746002036WL025494
|
SHOBHAVATI
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645580664
|
|
SHOBHAVATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANUPPUR
|
MP-46-002-036-001/77-B
(PADAUR)
|
1746002036NRG24161220230509961
|
17/12/2023
|
BHANU
|
1746002036WL025494
|
BHANU
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645580664
|
|
BHANU
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANUPPUR
|
MP-46-002-036-001/77-B
(PADAUR)
|
1746002036NRG24161220230509962
|
17/12/2023
|
REVTI SINGH
|
1746002036WL025494
|
REVTI SINGH
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645580664
|
|
REVTISINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANUPPUR
|
MP-46-002-036-001/79
(PADAUR)
|
1746002036NRG24161220230509964
|
17/12/2023
|
SEMLAL
|
1746002036WL025494
|
SEMLAL
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645580664
|
|
SEMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29620
|
29620
|
|
|
|
|
|
|
|
|
90
|
ANUPPUR
|
MP-46-002-013-001/103
(CHODI)
|
1746002013NRG24171220230510446
|
17/12/2023
|
Samharu
|
1746002013WL025517
|
Samharu
|
00415
|
SBIN0007902
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645580664
|
|
Samharu
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANUPPUR
|
MP-46-002-013-001/124
(CHODI)
|
1746002013NRG24171220230510447
|
17/12/2023
|
phool bai
|
1746002013WL025517
|
phool bai
|
00415
|
SBIN0007902
|
960
|
960
|
Processed
|
11/03/2024
|
|
645580664
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANUPPUR
|
MP-46-002-013-001/135
(CHODI)
|
1746002013NRG24171220230510448
|
17/12/2023
|
MUNNI BAI
|
1746002013WL025517
|
MUNNI BAI
|
00415
|
SBIN0007902
|
800
|
800
|
Processed
|
11/03/2024
|
|
645580664
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
ANUPPUR
|
MP-46-002-013-001/145
(CHODI)
|
1746002013NRG24171220230510450
|
17/12/2023
|
Tijiya
|
1746002013WL025517
|
Tijiya
|
00415
|
SBIN0007902
|
800
|
800
|
Processed
|
11/03/2024
|
|
645580664
|
|
Tijiya
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANUPPUR
|
MP-46-002-013-001/174
(CHODI)
|
1746002013NRG24171220230510452
|
17/12/2023
|
INDRAJEET
|
1746002013WL025517
|
INDRAJEET
|
00415
|
SBIN0007902
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645580664
|
|
INDRAJEET
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANUPPUR
|
MP-46-002-013-001/200
(CHODI)
|
1746002013NRG24171220230510453
|
17/12/2023
|
kamlesh
|
1746002013WL025517
|
kamlesh
|
00415
|
SBIN0007902
|
800
|
800
|
Processed
|
11/03/2024
|
|
645580664
|
|
kamlesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
96
|
ANUPPUR
|
MP-46-002-013-001/200
(CHODI)
|
1746002013NRG24171220230510454
|
17/12/2023
|
Premiya
|
1746002013WL025517
|
Premiya
|
00415
|
SBIN0007902
|
800
|
800
|
Processed
|
11/03/2024
|
|
645580664
|
|
Premiya
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANUPPUR
|
MP-46-002-013-001/237
(CHODI)
|
1746002013NRG24171220230510455
|
17/12/2023
|
SANGITA
|
1746002013WL025517
|
SANGITA
|
00415
|
SBIN0007902
|
800
|
800
|
Processed
|
11/03/2024
|
|
645580664
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANUPPUR
|
MP-46-002-013-001/244
(CHODI)
|
1746002013NRG24171220230510456
|
17/12/2023
|
SHOBHA
|
1746002013WL025517
|
SHOBHA
|
00415
|
SBIN0007902
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645580664
|
|
SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANUPPUR
|
MP-46-002-013-001/261-A
(CHODI)
|
1746002013NRG24171220230510457
|
17/12/2023
|
CHANDRAVATI
|
1746002013WL025517
|
CHANDRAVATI
|
00415
|
SBIN0007902
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645580664
|
|
CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANUPPUR
|
MP-46-002-013-001/270-A
(CHODI)
|
1746002013NRG24171220230510458
|
17/12/2023
|
UDAYNARAYAN
|
1746002013WL025517
|
UDAYNARAYAN
|
00415
|
SBIN0007902
|
800
|
800
|
Processed
|
11/03/2024
|
|
645580664
|
|
UDAYNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANUPPUR
|
MP-46-002-013-001/271-A
(CHODI)
|
1746002013NRG24171220230510460
|
17/12/2023
|
KAMLA BAI
|
1746002013WL025517
|
KAMLA BAI
|
00415
|
SBIN0007902
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645580664
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANUPPUR
|
MP-46-002-013-001/311-A
(CHODI)
|
1746002013NRG24171220230510462
|
17/12/2023
|
GANESHIYA BAI
|
1746002013WL025517
|
GANESHIYA BAI
|
00415
|
SBIN0007902
|
800
|
800
|
Processed
|
11/03/2024
|
|
645580664
|
|
GANESHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
ANUPPUR
|
MP-46-002-013-001/313
(CHODI)
|
1746002013NRG24171220230510463
|
17/12/2023
|
SANTRAM
|
1746002013WL025517
|
SANTRAM
|
00415
|
SBIN0007902
|
800
|
800
|
Processed
|
11/03/2024
|
|
645580664
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
ANUPPUR
|
MP-46-002-013-001/322-B
(CHODI)
|
1746002013NRG24171220230510464
|
17/12/2023
|
MANIRAM KEWAT
|
1746002013WL025517
|
MANIRAM KEWAT
|
00415
|
SBIN0007902
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645580664
|
|
MANIRAMKEWAT
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANUPPUR
|
MP-46-002-013-001/322-B
(CHODI)
|
1746002013NRG24171220230510465
|
17/12/2023
|
URMILA
|
1746002013WL025517
|
URMILA
|
00415
|
SBIN0007902
|
960
|
960
|
Processed
|
11/03/2024
|
|
645580664
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANUPPUR
|
MP-46-002-013-001/347-B
(CHODI)
|
1746002013NRG24171220230510466
|
17/12/2023
|
LAXMI PRASAD KEWAT
|
1746002013WL025517
|
LAXMI PRASAD KEWAT
|
00415
|
SBIN0007902
|
480
|
480
|
Processed
|
11/03/2024
|
|
645580664
|
|
LAXMIPRASADKEWAT
|
STATE BANK OF INDIA(508548)
|
|
107
|
ANUPPUR
|
MP-46-002-013-001/347-C
(CHODI)
|
1746002013NRG24171220230510468
|
17/12/2023
|
Abhay Kewat
|
1746002013WL025517
|
Abhay Kewat
|
00415
|
SBIN0007902
|
800
|
800
|
Processed
|
11/03/2024
|
|
645580664
|
|
AbhayKewat
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANUPPUR
|
MP-46-002-013-001/347-C
(CHODI)
|
1746002013NRG24171220230510467
|
17/12/2023
|
JIRENDRA KEWAT
|
1746002013WL025517
|
JIRENDRA KEWAT
|
00415
|
SBIN0007902
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645580664
|
|
JIRENDRAKEWAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
109
|
ANUPPUR
|
MP-46-002-013-001/347-D
(CHODI)
|
1746002013NRG24171220230510469
|
17/12/2023
|
HEERAWATI KEWAT
|
1746002013WL025517
|
HEERAWATI KEWAT
|
00415
|
SBIN0007902
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645580664
|
|
HEERAWATIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANUPPUR
|
MP-46-002-013-001/348-A
(CHODI)
|
1746002013NRG24171220230510470
|
17/12/2023
|
GANESH KEWAT
|
1746002013WL025517
|
GANESH KEWAT
|
00415
|
SBIN0007902
|
960
|
960
|
Processed
|
11/03/2024
|
|
645580664
|
|
GANESHKEWAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
111
|
ANUPPUR
|
MP-46-002-013-001/348-A
(CHODI)
|
1746002013NRG24171220230510471
|
17/12/2023
|
URMILA
|
1746002013WL025517
|
URMILA
|
00415
|
SBIN0007902
|
800
|
800
|
Processed
|
11/03/2024
|
|
645580664
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANUPPUR
|
MP-46-002-013-001/352-B
(CHODI)
|
1746002013NRG24171220230510472
|
17/12/2023
|
POONAM
|
1746002013WL025517
|
POONAM
|
00415
|
SBIN0007902
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645580664
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
ANUPPUR
|
MP-46-002-013-001/366-B
(CHODI)
|
1746002013NRG24171220230510473
|
17/12/2023
|
Shambhu
|
1746002013WL025517
|
Shambhu
|
00415
|
SBIN0007902
|
800
|
800
|
Processed
|
11/03/2024
|
|
645580664
|
|
Shambhu
|
STATE BANK OF INDIA(508548)
|
|
114
|
ANUPPUR
|
MP-46-002-013-001/373-A
(CHODI)
|
1746002013NRG24171220230510474
|
17/12/2023
|
Patel
|
1746002013WL025517
|
Patel
|
00415
|
SBIN0007902
|
800
|
800
|
Processed
|
11/03/2024
|
|
645580664
|
|
Patel
|
STATE BANK OF INDIA(508548)
|
|
115
|
ANUPPUR
|
MP-46-002-013-001/373-B
(CHODI)
|
1746002013NRG24171220230510475
|
17/12/2023
|
GEETA BAI
|
1746002013WL025517
|
GEETA BAI
|
00415
|
SBIN0007902
|
800
|
800
|
Processed
|
11/03/2024
|
|
645580664
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
ANUPPUR
|
MP-46-002-013-001/373-C
(CHODI)
|
1746002013NRG24171220230510476
|
17/12/2023
|
SHYAM BAI
|
1746002013WL025517
|
SHYAM BAI
|
00415
|
SBIN0007902
|
800
|
800
|
Processed
|
11/03/2024
|
|
645580664
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
ANUPPUR
|
MP-46-002-013-001/375-A
(CHODI)
|
1746002013NRG24171220230510477
|
17/12/2023
|
KUSUM
|
1746002013WL025517
|
KUSUM
|
00415
|
SBIN0007902
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645580664
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
118
|
ANUPPUR
|
MP-46-002-013-001/40-A
(CHODI)
|
1746002013NRG24171220230510478
|
17/12/2023
|
MADHU KEWAT
|
1746002013WL025517
|
MADHU KEWAT
|
00415
|
SBIN0007902
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645580664
|
|
MADHUKEWAT
|
STATE BANK OF INDIA(508548)
|
|
119
|
ANUPPUR
|
MP-46-002-013-001/40-B
(CHODI)
|
1746002013NRG24171220230510479
|
17/12/2023
|
POOJA DEVI KEWAT
|
1746002013WL025517
|
POOJA DEVI KEWAT
|
00415
|
SBIN0007902
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645580664
|
|
POOJADEVIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
120
|
ANUPPUR
|
MP-46-002-013-001/401-A
(CHODI)
|
1746002013NRG24171220230510480
|
17/12/2023
|
DILIP KUMAR KEWAT
|
1746002013WL025517
|
DILIP KUMAR KEWAT
|
00415
|
SBIN0007902
|
800
|
800
|
Processed
|
11/03/2024
|
|
645580664
|
|
DILIPKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
121
|
ANUPPUR
|
MP-46-002-013-001/41
(CHODI)
|
1746002013NRG24171220230510481
|
17/12/2023
|
ISHWAR DEEN
|
1746002013WL025517
|
ISHWAR DEEN
|
00415
|
SBIN0007902
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645580664
|
|
ISHWARDEEN
|
STATE BANK OF INDIA(508548)
|
|
122
|
ANUPPUR
|
MP-46-002-013-001/415-A
(CHODI)
|
1746002013NRG24171220230510482
|
17/12/2023
|
KULDEEP
|
1746002013WL025517
|
KULDEEP
|
00415
|
SBIN0007902
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645580664
|
|
KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
123
|
ANUPPUR
|
MP-46-002-013-001/415-B
(CHODI)
|
1746002013NRG24171220230510483
|
17/12/2023
|
Gudda
|
1746002013WL025517
|
Gudda
|
00415
|
SBIN0007902
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645580664
|
|
Gudda
|
STATE BANK OF INDIA(508548)
|
|
124
|
ANUPPUR
|
MP-46-002-013-001/430
(CHODI)
|
1746002013NRG24171220230510485
|
17/12/2023
|
radha
|
1746002013WL025517
|
radha
|
00415
|
SBIN0007902
|
480
|
480
|
Processed
|
11/03/2024
|
|
645580664
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
125
|
ANUPPUR
|
MP-46-002-013-001/431
(CHODI)
|
1746002013NRG24171220230510486
|
17/12/2023
|
bechu
|
1746002013WL025517
|
bechu
|
00415
|
SBIN0007902
|
960
|
960
|
Processed
|
11/03/2024
|
|
645580664
|
|
bechu
|
STATE BANK OF INDIA(508548)
|
|
126
|
ANUPPUR
|
MP-46-002-013-001/434
(CHODI)
|
1746002013NRG24171220230510487
|
17/12/2023
|
om prakash soni
|
1746002013WL025517
|
om prakash soni
|
00415
|
SBIN0007902
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645580664
|
|
omprakashsoni
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
127
|
ANUPPUR
|
MP-46-002-013-001/441-A
(CHODI)
|
1746002013NRG24171220230510488
|
17/12/2023
|
RAJESH
|
1746002013WL025517
|
RAJESH
|
00415
|
SBIN0007902
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645580664
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
128
|
ANUPPUR
|
MP-46-002-013-001/446-B
(CHODI)
|
1746002013NRG24171220230510489
|
17/12/2023
|
JEEVAN LAL KEWAT
|
1746002013WL025517
|
JEEVAN LAL KEWAT
|
00415
|
SBIN0007902
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645580664
|
|
JEEVANLALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
129
|
ANUPPUR
|
MP-46-002-013-001/446-B
(CHODI)
|
1746002013NRG24171220230510490
|
17/12/2023
|
SULOCHANA
|
1746002013WL025517
|
SULOCHANA
|
00415
|
SBIN0007902
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645580664
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
130
|
ANUPPUR
|
MP-46-002-013-001/448
(CHODI)
|
1746002013NRG24171220230510491
|
17/12/2023
|
GOVIND PRASAD KEWAT
|
1746002013WL025517
|
GOVIND PRASAD KEWAT
|
00415
|
SBIN0007902
|
800
|
800
|
Processed
|
11/03/2024
|
|
645580664
|
|
GOVINDPRASADKEWAT
|
STATE BANK OF INDIA(508548)
|
|
131
|
ANUPPUR
|
MP-46-002-013-001/449-B
(CHODI)
|
1746002013NRG24171220230510492
|
17/12/2023
|
AJAY KEWAT
|
1746002013WL025517
|
AJAY KEWAT
|
00415
|
SBIN0007902
|
800
|
800
|
Processed
|
11/03/2024
|
|
645580664
|
|
AJAYKEWAT
|
STATE BANK OF INDIA(508548)
|
|
132
|
ANUPPUR
|
MP-46-002-013-001/449-C
(CHODI)
|
1746002013NRG24171220230510493
|
17/12/2023
|
RANI KEWAT
|
1746002013WL025517
|
RANI KEWAT
|
00415
|
SBIN0007902
|
960
|
960
|
Processed
|
11/03/2024
|
|
645580664
|
|
RANIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
133
|
ANUPPUR
|
MP-46-002-013-001/450
(CHODI)
|
1746002013NRG24171220230510495
|
17/12/2023
|
BELAHRA BAI
|
1746002013WL025517
|
BELAHRA BAI
|
00415
|
SBIN0007902
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645580664
|
|
BELAHRABAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
ANUPPUR
|
MP-46-002-013-001/450
(CHODI)
|
1746002013NRG24171220230510494
|
17/12/2023
|
SONSAY KEWAT
|
1746002013WL025517
|
SONSAY KEWAT
|
00415
|
SBIN0007902
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645580664
|
|
SONSAYKEWAT
|
STATE BANK OF INDIA(508548)
|
|
135
|
ANUPPUR
|
MP-46-002-013-001/452
(CHODI)
|
1746002013NRG24171220230510497
|
17/12/2023
|
omprakash kewat
|
1746002013WL025517
|
omprakash kewat
|
00415
|
SBIN0007902
|
960
|
960
|
Processed
|
11/03/2024
|
|
645580664
|
|
omprakashkewat
|
STATE BANK OF INDIA(508548)
|
|
136
|
ANUPPUR
|
MP-46-002-013-001/452-B
(CHODI)
|
1746002013NRG24171220230510498
|
17/12/2023
|
Omkar Kewat
|
1746002013WL025517
|
Omkar Kewat
|
00415
|
SBIN0007902
|
640
|
640
|
Processed
|
11/03/2024
|
|
645580664
|
|
OmkarKewat
|
STATE BANK OF INDIA(508548)
|
|
137
|
ANUPPUR
|
MP-46-002-013-001/47
(CHODI)
|
1746002013NRG24171220230510500
|
17/12/2023
|
Khelan
|
1746002013WL025517
|
Khelan
|
00415
|
SBIN0007902
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645580664
|
|
Khelan
|
STATE BANK OF INDIA(508548)
|
|
138
|
ANUPPUR
|
MP-46-002-013-001/47
(CHODI)
|
1746002013NRG24171220230510501
|
17/12/2023
|
Uma
|
1746002013WL025517
|
Uma
|
00415
|
SBIN0007902
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645580664
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
139
|
ANUPPUR
|
MP-46-002-013-001/48
(CHODI)
|
1746002013NRG24171220230510502
|
17/12/2023
|
SATISAVITRI
|
1746002013WL025517
|
SATISAVITRI
|
00415
|
SBIN0007902
|
960
|
960
|
Processed
|
11/03/2024
|
|
645580664
|
|
SATISAVITRI
|
STATE BANK OF INDIA(508548)
|
|
140
|
ANUPPUR
|
MP-46-002-013-001/50
(CHODI)
|
1746002013NRG24171220230510505
|
17/12/2023
|
MURAT
|
1746002013WL025517
|
MURAT
|
00415
|
SBIN0007902
|
480
|
480
|
Processed
|
11/03/2024
|
|
645580664
|
|
MURAT
|
STATE BANK OF INDIA(508548)
|
|
141
|
ANUPPUR
|
MP-46-002-013-001/74
(CHODI)
|
1746002013NRG24171220230510507
|
17/12/2023
|
satrudhan
|
1746002013WL025517
|
satrudhan
|
00415
|
SBIN0007902
|
800
|
800
|
Processed
|
11/03/2024
|
|
645580664
|
|
satrudhan
|
STATE BANK OF INDIA(508548)
|
|
142
|
ANUPPUR
|
MP-46-002-013-001/75
(CHODI)
|
1746002013NRG24171220230510509
|
17/12/2023
|
meena
|
1746002013WL025517
|
meena
|
00415
|
SBIN0007902
|
800
|
800
|
Processed
|
11/03/2024
|
|
645580664
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
ANUPPUR
|
MP-46-002-013-001/75
(CHODI)
|
1746002013NRG24171220230510508
|
17/12/2023
|
parmeshwar
|
1746002013WL025517
|
parmeshwar
|
00415
|
SBIN0007902
|
800
|
800
|
Processed
|
11/03/2024
|
|
645580664
|
|
parmeshwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
144
|
ANUPPUR
|
MP-46-002-013-001/77
(CHODI)
|
1746002013NRG24171220230510510
|
17/12/2023
|
phaggan
|
1746002013WL025517
|
phaggan
|
00415
|
SBIN0007902
|
960
|
960
|
Processed
|
11/03/2024
|
|
645580664
|
|
phaggan
|
STATE BANK OF INDIA(508548)
|
|
145
|
ANUPPUR
|
MP-46-002-013-001/82
(CHODI)
|
1746002013NRG24171220230510513
|
17/12/2023
|
SHIVDAS
|
1746002013WL025517
|
SHIVDAS
|
00415
|
SBIN0007902
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645580664
|
|
SHIVDAS
|
STATE BANK OF INDIA(508548)
|
|
146
|
ANUPPUR
|
MP-46-002-013-001/83
(CHODI)
|
1746002013NRG24171220230510514
|
17/12/2023
|
KOMAL
|
1746002013WL025517
|
KOMAL
|
00415
|
SBIN0007902
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645580664
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
ANUPPUR
|
MP-46-002-013-001/84
(CHODI)
|
1746002013NRG24171220230510515
|
17/12/2023
|
suresh
|
1746002013WL025517
|
suresh
|
00415
|
SBIN0007902
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645580664
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
148
|
ANUPPUR
|
MP-46-002-013-001/86
(CHODI)
|
1746002013NRG24171220230510516
|
17/12/2023
|
BIHANU
|
1746002013WL025517
|
BIHANU
|
00415
|
SBIN0007902
|
960
|
960
|
Processed
|
11/03/2024
|
|
645580664
|
|
BIHANU
|
STATE BANK OF INDIA(508548)
|
|
149
|
ANUPPUR
|
MP-46-002-013-001/86-A
(CHODI)
|
1746002013NRG24171220230510517
|
17/12/2023
|
SURAJ KEWAT
|
1746002013WL025517
|
SURAJ KEWAT
|
00415
|
SBIN0007902
|
960
|
960
|
Processed
|
11/03/2024
|
|
645580664
|
|
SURAJKEWAT
|
STATE BANK OF INDIA(508548)
|
|
150
|
ANUPPUR
|
MP-46-002-013-001/92
(CHODI)
|
1746002013NRG24171220230510519
|
17/12/2023
|
Lallu
|
1746002013WL025517
|
Lallu
|
00415
|
SBIN0007902
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645580664
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
|
151
|
ANUPPUR
|
MP-46-002-013-001/93
(CHODI)
|
1746002013NRG24171220230510520
|
17/12/2023
|
Badri Prasad
|
1746002013WL025517
|
Badri Prasad
|
00415
|
SBIN0007902
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645580664
|
|
BadriPrasad
|
STATE BANK OF INDIA(508548)
|
|
152
|
ANUPPUR
|
MP-46-002-013-001/93
(CHODI)
|
1746002013NRG24171220230510521
|
17/12/2023
|
besahani
|
1746002013WL025517
|
besahani
|
00415
|
SBIN0007902
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645580664
|
|
besahani
|
STATE BANK OF INDIA(508548)
|
|
153
|
ANUPPUR
|
MP-46-002-013-001/94
(CHODI)
|
1746002013NRG24171220230510522
|
17/12/2023
|
RAMPRASAD
|
1746002013WL025517
|
RAMPRASAD
|
00415
|
SBIN0007902
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645580664
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
154
|
ANUPPUR
|
MP-46-002-013-001/94-A
(CHODI)
|
1746002013NRG24171220230510523
|
17/12/2023
|
MOHAN KEWAT
|
1746002013WL025517
|
MOHAN KEWAT
|
00415
|
SBIN0007902
|
800
|
800
|
Processed
|
11/03/2024
|
|
645580664
|
|
MOHANKEWAT
|
STATE BANK OF INDIA(508548)
|
|
155
|
ANUPPUR
|
MP-46-002-013-001/97
(CHODI)
|
1746002013NRG24171220230510525
|
17/12/2023
|
ROHIT
|
1746002013WL025517
|
ROHIT
|
00415
|
SBIN0007902
|
320
|
320
|
Processed
|
11/03/2024
|
|
645580664
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
156
|
ANUPPUR
|
MP-46-002-049-002/101
(SOHI BELHA)
|
1746002000NRG24161220230509484
|
17/12/2023
|
amar singh
|
1746002WL025465
|
amar singh
|
00415
|
SBIN0007902
|
1002
|
1002
|
Rejected
|
11/03/2024
|
|
645580664
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
ANUPPUR
|
MP-46-002-049-002/101
(SOHI BELHA)
|
1746002000NRG24161220230509485
|
17/12/2023
|
SAVITRI
|
1746002WL025465
|
SAVITRI
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
645580664
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
158
|
ANUPPUR
|
MP-46-002-049-002/4
(SOHI BELHA)
|
1746002000NRG24161220230509490
|
17/12/2023
|
SAJAN
|
1746002WL025465
|
SAJAN
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
645580664
|
|
SAJAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
ANUPPUR
|
MP-46-002-049-002/86
(SOHI BELHA)
|
1746002000NRG24161220230509496
|
17/12/2023
|
KAMAL
|
1746002WL025465
|
KAMAL
|
00415
|
SBIN0007902
|
334
|
334
|
Processed
|
11/03/2024
|
|
645580664
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
ANUPPUR
|
MP-46-002-049-002/9-B
(SOHI BELHA)
|
1746002000NRG24161220230509498
|
17/12/2023
|
Lalchand
|
1746002WL025465
|
Lalchand
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
645580664
|
|
Lalchand
|
STATE BANK OF INDIA(508548)
|
|
161
|
ANUPPUR
|
MP-46-002-049-002/93
(SOHI BELHA)
|
1746002000NRG24161220230509499
|
17/12/2023
|
JAIKARAN
|
1746002WL025465
|
JAIKARAN
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
645580664
|
|
JAIKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67744
|
67744
|
|
|
|
|
|
|
|
|
162
|
ANUPPUR
|
MP-46-002-001-001/153
(AMADAND)
|
1746002001NRG24161220230508681
|
17/12/2023
|
mahesh
|
1746002001WL025433
|
mahesh
|
00415
|
SBIN0014686
|
760
|
760
|
Processed
|
11/03/2024
|
|
645580664
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
ANUPPUR
|
MP-46-002-001-001/349
(AMADAND)
|
1746002001NRG24161220230508682
|
17/12/2023
|
Shyambai
|
1746002001WL025433
|
Shyambai
|
00415
|
SBIN0014686
|
760
|
760
|
Processed
|
11/03/2024
|
|
645580664
|
|
Shyambai
|
STATE BANK OF INDIA(508548)
|
|
164
|
ANUPPUR
|
MP-46-002-001-001/429
(AMADAND)
|
1746002001NRG24161220230508683
|
17/12/2023
|
MEENA
|
1746002001WL025433
|
MEENA
|
00415
|
SBIN0014686
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645580664
|
|
MEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
ANUPPUR
|
MP-46-002-001-001/98
(AMADAND)
|
1746002001NRG24161220230508684
|
17/12/2023
|
SHIV PRASAD
|
1746002001WL025433
|
SHIV PRASAD
|
00415
|
SBIN0014686
|
760
|
760
|
Processed
|
11/03/2024
|
|
645580664
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
166
|
ANUPPUR
|
MP-46-002-007-001/123
(BARTARAI)
|
1746002007NRG24161220230509343
|
17/12/2023
|
Keshari Kewat
|
1746002007WL025460
|
Keshari Kewat
|
00415
|
SBIN0014686
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
645580664
|
|
KeshariKewat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
ANUPPUR
|
MP-46-002-007-001/123
(BARTARAI)
|
1746002007NRG24161220230509342
|
17/12/2023
|
ramawatar kewat
|
1746002007WL025460
|
ramawatar kewat
|
00415
|
SBIN0014686
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645580664
|
|
ramawatarkewat
|
STATE BANK OF INDIA(508548)
|
|
168
|
ANUPPUR
|
MP-46-002-007-001/164
(BARTARAI)
|
1746002007NRG24161220230509344
|
17/12/2023
|
lakhanlal kewat
|
1746002007WL025460
|
lakhanlal kewat
|
00415
|
SBIN0014686
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645580664
|
|
lakhanlalkewat
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
169
|
ANUPPUR
|
MP-46-002-007-001/164
(BARTARAI)
|
1746002007NRG24161220230509345
|
17/12/2023
|
radhabai
|
1746002007WL025460
|
radhabai
|
00415
|
SBIN0014686
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645580664
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
170
|
ANUPPUR
|
MP-46-002-007-001/164-A
(BARTARAI)
|
1746002007NRG24161220230509346
|
17/12/2023
|
HARISH LAL KEWAT
|
1746002007WL025460
|
HARISH LAL KEWAT
|
00415
|
SBIN0014686
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645580664
|
|
HARISHLALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
171
|
ANUPPUR
|
MP-46-002-043-001/250-C
(REUDA)
|
1746002043NRG24141220230504944
|
17/12/2023
|
KESHAV DAS
|
1746002043WL025270
|
KESHAV DAS
|
00415
|
SBIN0014686
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645580664
|
|
KESHAVDAS
|
STATE BANK OF INDIA(508548)
|
|
172
|
ANUPPUR
|
MP-46-002-049-002/25-C
(SOHI BELHA)
|
1746002000NRG24161220230509488
|
17/12/2023
|
maya singh
|
1746002WL025465
|
maya singh
|
00415
|
SBIN0014686
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
645580664
|
|
mayasingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
ANUPPUR
|
MP-46-002-049-002/9
(SOHI BELHA)
|
1746002000NRG24161220230509497
|
17/12/2023
|
ishwer
|
1746002WL025465
|
ishwer
|
00415
|
SBIN0014686
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
645580664
|
|
ishwer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12854
|
12854
|
|
|
|
|
|
|
|
|
174
|
ANUPPUR
|
MP-46-002-013-001/271
(CHODI)
|
1746002013NRG24171220230510459
|
17/12/2023
|
GANESHIYA
|
1746002013WL025517
|
GANESHIYA
|
00688
|
FINO0001001
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645580664
|
|
GANESHIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
ANUPPUR
|
MP-46-002-036-001/559
(PADAUR)
|
1746002036NRG24161220230509948
|
17/12/2023
|
Kunwar Singh
|
1746002036WL025494
|
Kunwar Singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645580664
|
|
KunwarSingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
ANUPPUR
|
MP-46-002-043-001/358-C
(REUDA)
|
1746002043NRG24171220230510313
|
17/12/2023
|
MANVATI
|
1746002043WL025511
|
MANVATI
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645580664
|
|
MANVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
ANUPPUR
|
MP-46-002-043-001/507
(REUDA)
|
1746002043NRG24171220230510317
|
17/12/2023
|
birasiya bai
|
1746002043WL025511
|
birasiya bai
|
00688
|
FINO0001001
|
1400
|
1400
|
Rejected
|
12/03/2024
|
|
645580664
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
178
|
ANUPPUR
|
MP-46-002-043-001/515-A
(REUDA)
|
1746002043NRG24171220230510318
|
17/12/2023
|
DUKHNI BAI
|
1746002043WL025511
|
DUKHNI BAI
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645580664
|
|
DUKHNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
ANUPPUR
|
MP-46-002-043-001/542
(REUDA)
|
1746002043NRG24171220230510319
|
17/12/2023
|
shambhu Bhaina
|
1746002043WL025511
|
shambhu Bhaina
|
00688
|
FINO0001001
|
1400
|
1400
|
Rejected
|
12/03/2024
|
|
645580664
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
180
|
ANUPPUR
|
MP-46-002-043-001/544
(REUDA)
|
1746002043NRG24171220230510320
|
17/12/2023
|
SANDESHIYA
|
1746002043WL025511
|
SANDESHIYA
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645580664
|
|
SANDESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
ANUPPUR
|
MP-46-002-043-001/752-A
(REUDA)
|
1746002043NRG24171220230510328
|
17/12/2023
|
Gendiya Bai
|
1746002043WL025511
|
Gendiya Bai
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645580664
|
|
GendiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
ANUPPUR
|
MP-46-002-043-001/80
(REUDA)
|
1746002043NRG24141220230504957
|
17/12/2023
|
rajaniya
|
1746002043WL025270
|
rajaniya
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645580664
|
|
rajaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
ANUPPUR
|
MP-46-002-043-001/80
(REUDA)
|
1746002043NRG24141220230504958
|
17/12/2023
|
SADA SHIV
|
1746002043WL025270
|
SADA SHIV
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645580664
|
|
SADASHIV
|
STATE BANK OF INDIA(508548)
|
|
184
|
ANUPPUR
|
MP-46-002-049-002/76-C
(SOHI BELHA)
|
1746002000NRG24161220230509495
|
17/12/2023
|
Ravi prashad
|
1746002WL025465
|
Ravi prashad
|
00688
|
FINO0001001
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
645580664
|
|
Raviprashad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14342
|
14342
|
|
|
|
|
|
|
|
|
185
|
ANUPPUR
|
MP-46-002-036-001/398-B
(PADAUR)
|
1746002036NRG24161220230509934
|
17/12/2023
|
Puniya Bai
|
1746002036WL025494
|
Puniya Bai
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645580664
|
|
PuniyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
186
|
ANUPPUR
|
MP-46-002-043-001/681
(REUDA)
|
1746002043NRG24141220230504949
|
17/12/2023
|
RAM LAL
|
1746002043WL025270
|
RAM LAL
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645580664
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
ANUPPUR
|
MP-46-002-043-001/685
(REUDA)
|
1746002043NRG24141220230504950
|
17/12/2023
|
JEEWANWATI
|
1746002043WL025270
|
JEEWANWATI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645580664
|
|
JEEWANWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
188
|
ANUPPUR
|
MP-46-002-001-001/98
(AMADAND)
|
1746002001NRG24161220230508685
|
17/12/2023
|
Ujairiya bai
|
1746002001WL025433
|
Ujairiya bai
|
00697
|
BKID0MG1504
|
760
|
760
|
Processed
|
11/03/2024
|
|
645580664
|
|
Ujairiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
ANUPPUR
|
MP-46-002-043-001/691
(REUDA)
|
1746002043NRG24171220230510324
|
17/12/2023
|
SUNITA BAI
|
1746002043WL025511
|
SUNITA BAI
|
00697
|
BKID0MG1504
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
645580664
|
|
SUNITABAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
190
|
ANUPPUR
|
MP-46-002-049-002/76-B
(SOHI BELHA)
|
1746002000NRG24161220230509493
|
17/12/2023
|
mangal yadaw
|
1746002WL025465
|
mangal yadaw
|
00697
|
BKID0MG1510
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
645580664
|
|
mangalyadaw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
191
|
ANUPPUR
|
MP-46-002-036-001/484-B
(PADAUR)
|
1746002036NRG24161220230509947
|
17/12/2023
|
SHIVCHARN PRAJAPATI
|
1746002036WL025494
|
SHIVCHARN PRAJAPATI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645580664
|
|
SHIVCHARNPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
192
|
ANUPPUR
|
MP-46-002-036-001/69
(PADAUR)
|
1746002036NRG24161220230509960
|
17/12/2023
|
Sukwara Bai
|
1746002036WL025494
|
Sukwara Bai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645580664
|
|
SukwaraBai
|
STATE BANK OF INDIA(508548)
|
|
193
|
ANUPPUR
|
MP-46-002-036-001/87
(PADAUR)
|
1746002036NRG24161220230509965
|
17/12/2023
|
Leela Bai
|
1746002036WL025494
|
Leela Bai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645580664
|
|
LeelaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211358
|
211358
|
|
|
|
|
|
|
|