|
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-46-002-013-002/101-A
(CHODI)
|
1746002013NRG24090120240584091
|
09/01/2024
|
Pursottam Singh
|
1746002013WL028395
|
Pursottam Singh
|
00089
|
CBIN0283071
|
1155
|
1155
|
Processed
|
13/03/2024
|
|
685963526
|
|
PursottamSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
2
|
ANUPPUR
|
MP-46-002-042-001/361
(PONDI)
|
1746002042NRG24090120240583996
|
09/01/2024
|
SUNDARIIYA KEWAT
|
1746002042WL028392
|
SUNDARIIYA KEWAT
|
00176
|
IDIB000D586
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
685963526
|
|
SUNDARIIYAKEWAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
ANUPPUR
|
MP-46-002-042-001/339
(PONDI)
|
1746002042NRG24090120240583990
|
09/01/2024
|
KESHARI KEWAT
|
1746002042WL028392
|
KESHARI KEWAT
|
00415
|
SBIN0002869
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
685963526
|
|
KESHARIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
4
|
ANUPPUR
|
MP-46-002-036-001/123
(PADAUR)
|
1746002036NRG24090120240584515
|
09/01/2024
|
ARTI KEWAT
|
1746002036WL028406
|
ARTI KEWAT
|
00415
|
SBIN0006072
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685963526
|
|
ARTIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
5
|
ANUPPUR
|
MP-46-002-013-002/133-A
(CHODI)
|
1746002013NRG24090120240584099
|
09/01/2024
|
reshmi prajapati
|
1746002013WL028395
|
reshmi prajapati
|
00415
|
SBIN0006970
|
1155
|
1155
|
Processed
|
13/03/2024
|
|
685963526
|
|
reshmiprajapati
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANUPPUR
|
MP-46-002-013-002/191
(CHODI)
|
1746002013NRG24090120240584115
|
09/01/2024
|
siyabai
|
1746002013WL028395
|
siyabai
|
00415
|
SBIN0006970
|
1155
|
1155
|
Processed
|
13/03/2024
|
|
685963526
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
7
|
ANUPPUR
|
MP-46-002-036-001/102-A
(PADAUR)
|
1746002036NRG24090120240584514
|
09/01/2024
|
DUMAN KEWAT
|
1746002036WL028406
|
DUMAN KEWAT
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685963526
|
|
DUMANKEWAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANUPPUR
|
MP-46-002-036-001/153
(PADAUR)
|
1746002036NRG24090120240584517
|
09/01/2024
|
Narvadiya Bai
|
1746002036WL028406
|
Narvadiya Bai
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685963526
|
|
NarvadiyaBai
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANUPPUR
|
MP-46-002-036-001/153
(PADAUR)
|
1746002036NRG24090120240584516
|
09/01/2024
|
purshotam
|
1746002036WL028406
|
purshotam
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685963526
|
|
purshotam
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANUPPUR
|
MP-46-002-036-001/194-B
(PADAUR)
|
1746002036NRG24090120240584518
|
09/01/2024
|
BISHAHU LAL
|
1746002036WL028406
|
BISHAHU LAL
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685963526
|
|
BISHAHULAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANUPPUR
|
MP-46-002-036-001/194-B
(PADAUR)
|
1746002036NRG24090120240584519
|
09/01/2024
|
LEELAVATI KUMHAR
|
1746002036WL028406
|
LEELAVATI KUMHAR
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685963526
|
|
LEELAVATIKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANUPPUR
|
MP-46-002-036-001/195
(PADAUR)
|
1746002036NRG24090120240584520
|
09/01/2024
|
JAMUNA prasad
|
1746002036WL028406
|
JAMUNA prasad
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685963526
|
|
JAMUNAprasad
|
BANK OF INDIA(508505)
|
|
13
|
ANUPPUR
|
MP-46-002-036-001/201
(PADAUR)
|
1746002036NRG24090120240584521
|
09/01/2024
|
duwasiya bai
|
1746002036WL028406
|
duwasiya bai
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685963526
|
|
duwasiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ANUPPUR
|
MP-46-002-036-001/203
(PADAUR)
|
1746002036NRG24090120240584522
|
09/01/2024
|
Munni bai
|
1746002036WL028406
|
Munni bai
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685963526
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANUPPUR
|
MP-46-002-036-001/239
(PADAUR)
|
1746002036NRG24090120240584523
|
09/01/2024
|
SUKHADEV
|
1746002036WL028406
|
SUKHADEV
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685963526
|
|
SUKHADEV
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANUPPUR
|
MP-46-002-036-001/282-B
(PADAUR)
|
1746002036NRG24090120240584524
|
09/01/2024
|
MOHAN KEWAT
|
1746002036WL028406
|
MOHAN KEWAT
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685963526
|
|
MOHANKEWAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANUPPUR
|
MP-46-002-036-001/284
(PADAUR)
|
1746002036NRG24090120240584525
|
09/01/2024
|
LAKHAN
|
1746002036WL028406
|
LAKHAN
|
00415
|
SBIN0007224
|
680
|
680
|
Processed
|
13/03/2024
|
|
685963526
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANUPPUR
|
MP-46-002-036-001/285
(PADAUR)
|
1746002036NRG24090120240584526
|
09/01/2024
|
narad kewat
|
1746002036WL028406
|
narad kewat
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685963526
|
|
naradkewat
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANUPPUR
|
MP-46-002-036-001/298
(PADAUR)
|
1746002036NRG24090120240584527
|
09/01/2024
|
DADURAM RAM
|
1746002036WL028406
|
DADURAM RAM
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685963526
|
|
DADURAMRAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANUPPUR
|
MP-46-002-036-001/304
(PADAUR)
|
1746002036NRG24090120240584528
|
09/01/2024
|
RATAN LAL KEWAT
|
1746002036WL028406
|
RATAN LAL KEWAT
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685963526
|
|
RATANLALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANUPPUR
|
MP-46-002-036-001/326
(PADAUR)
|
1746002036NRG24090120240584530
|
09/01/2024
|
bharat lal
|
1746002036WL028406
|
bharat lal
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685963526
|
|
bharatlal
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANUPPUR
|
MP-46-002-036-001/326
(PADAUR)
|
1746002036NRG24090120240584529
|
09/01/2024
|
siyawati
|
1746002036WL028406
|
siyawati
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685963526
|
|
siyawati
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANUPPUR
|
MP-46-002-036-001/35
(PADAUR)
|
1746002036NRG24090120240584532
|
09/01/2024
|
bundiya
|
1746002036WL028406
|
bundiya
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685963526
|
|
bundiya
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANUPPUR
|
MP-46-002-036-001/35
(PADAUR)
|
1746002036NRG24090120240584531
|
09/01/2024
|
bundiya
|
1746002036WL028406
|
bundiya
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685963526
|
|
bundiya
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANUPPUR
|
MP-46-002-036-001/35-A
(PADAUR)
|
1746002036NRG24090120240584533
|
09/01/2024
|
RAJAN
|
1746002036WL028406
|
RAJAN
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685963526
|
|
RAJAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANUPPUR
|
MP-46-002-036-001/357
(PADAUR)
|
1746002036NRG24090120240584534
|
09/01/2024
|
OMPRAKASH
|
1746002036WL028406
|
OMPRAKASH
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685963526
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANUPPUR
|
MP-46-002-036-001/357-C
(PADAUR)
|
1746002036NRG24090120240584535
|
09/01/2024
|
ramlal
|
1746002036WL028406
|
ramlal
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685963526
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANUPPUR
|
MP-46-002-036-001/372
(PADAUR)
|
1746002036NRG24090120240584537
|
09/01/2024
|
KAMTA PRASAD
|
1746002036WL028406
|
KAMTA PRASAD
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685963526
|
|
KAMTAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANUPPUR
|
MP-46-002-036-001/458
(PADAUR)
|
1746002036NRG24090120240584538
|
09/01/2024
|
meena
|
1746002036WL028406
|
meena
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685963526
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANUPPUR
|
MP-46-002-036-001/503
(PADAUR)
|
1746002036NRG24090120240584539
|
09/01/2024
|
parwati
|
1746002036WL028406
|
parwati
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685963526
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANUPPUR
|
MP-46-002-036-001/510
(PADAUR)
|
1746002036NRG24090120240584541
|
09/01/2024
|
ratan
|
1746002036WL028406
|
ratan
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685963526
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANUPPUR
|
MP-46-002-036-001/533
(PADAUR)
|
1746002036NRG24090120240584542
|
09/01/2024
|
GUDDI
|
1746002036WL028406
|
GUDDI
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685963526
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANUPPUR
|
MP-46-002-036-001/534
(PADAUR)
|
1746002036NRG24090120240584543
|
09/01/2024
|
gulab
|
1746002036WL028406
|
gulab
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685963526
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANUPPUR
|
MP-46-002-036-001/549-A
(PADAUR)
|
1746002036NRG24090120240584544
|
09/01/2024
|
rajendra
|
1746002036WL028406
|
rajendra
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685963526
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANUPPUR
|
MP-46-002-036-001/549-A
(PADAUR)
|
1746002036NRG24090120240584545
|
09/01/2024
|
vidya
|
1746002036WL028406
|
vidya
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685963526
|
|
vidya
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANUPPUR
|
MP-46-002-036-001/574
(PADAUR)
|
1746002036NRG24090120240584546
|
09/01/2024
|
CHANDRABHUSAN
|
1746002036WL028406
|
CHANDRABHUSAN
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685963526
|
|
CHANDRABHUSAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANUPPUR
|
MP-46-002-036-001/65
(PADAUR)
|
1746002036NRG24090120240584547
|
09/01/2024
|
LAXAMAN
|
1746002036WL028406
|
LAXAMAN
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685963526
|
|
LAXAMAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANUPPUR
|
MP-46-002-036-001/659
(PADAUR)
|
1746002036NRG24090120240584548
|
09/01/2024
|
CHAYNU RAM
|
1746002036WL028406
|
CHAYNU RAM
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685963526
|
|
CHAYNURAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANUPPUR
|
MP-46-002-036-001/663
(PADAUR)
|
1746002036NRG24090120240584549
|
09/01/2024
|
HEMWATI
|
1746002036WL028406
|
HEMWATI
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685963526
|
|
HEMWATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANUPPUR
|
MP-46-002-036-001/664
(PADAUR)
|
1746002036NRG24090120240584550
|
09/01/2024
|
chandrabhan
|
1746002036WL028406
|
chandrabhan
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685963526
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANUPPUR
|
MP-46-002-036-001/664
(PADAUR)
|
1746002036NRG24090120240584551
|
09/01/2024
|
Roshani kewat
|
1746002036WL028406
|
Roshani kewat
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685963526
|
|
Roshanikewat
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANUPPUR
|
MP-46-002-036-001/76
(PADAUR)
|
1746002036NRG24090120240584552
|
09/01/2024
|
MUNNI BAI
|
1746002036WL028406
|
MUNNI BAI
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685963526
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANUPPUR
|
MP-46-002-036-001/76-A
(PADAUR)
|
1746002036NRG24090120240584554
|
09/01/2024
|
ganesiya bai
|
1746002036WL028406
|
ganesiya bai
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685963526
|
|
ganesiyabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANUPPUR
|
MP-46-002-036-001/76-A
(PADAUR)
|
1746002036NRG24090120240584553
|
09/01/2024
|
RAJU
|
1746002036WL028406
|
RAJU
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685963526
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANUPPUR
|
MP-46-002-036-001/76-B
(PADAUR)
|
1746002036NRG24090120240584556
|
09/01/2024
|
LALLI BAI
|
1746002036WL028406
|
LALLI BAI
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685963526
|
|
LALLIBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANUPPUR
|
MP-46-002-036-001/76-B
(PADAUR)
|
1746002036NRG24090120240584555
|
09/01/2024
|
TULARAM
|
1746002036WL028406
|
TULARAM
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685963526
|
|
TULARAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANUPPUR
|
MP-46-002-036-001/77
(PADAUR)
|
1746002036NRG24090120240584557
|
09/01/2024
|
VIJAY SINGH
|
1746002036WL028406
|
VIJAY SINGH
|
00415
|
SBIN0007224
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685963526
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANUPPUR
|
MP-46-002-042-001/153
(PONDI)
|
1746002042NRG24090120240583957
|
09/01/2024
|
Shanker
|
1746002042WL028392
|
Shanker
|
00415
|
SBIN0007224
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
685963526
|
|
Shanker
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANUPPUR
|
MP-46-002-042-001/217-B
(PONDI)
|
1746002042NRG24090120240583963
|
09/01/2024
|
sonu
|
1746002042WL028392
|
sonu
|
00415
|
SBIN0007224
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
685963526
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANUPPUR
|
MP-46-002-042-001/250
(PONDI)
|
1746002042NRG24090120240583966
|
09/01/2024
|
Babunna
|
1746002042WL028392
|
Babunna
|
00415
|
SBIN0007224
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
685963526
|
|
Babunna
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47955
|
47955
|
|
|
|
|
|
|
|
|
51
|
ANUPPUR
|
MP-46-002-013-001/141-A
(CHODI)
|
1746002013NRG24090120240584079
|
09/01/2024
|
HEERAMANI
|
1746002013WL028395
|
HEERAMANI
|
00415
|
SBIN0007902
|
990
|
990
|
Processed
|
13/03/2024
|
|
685963526
|
|
HEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANUPPUR
|
MP-46-002-013-001/183
(CHODI)
|
1746002013NRG24090120240584080
|
09/01/2024
|
Kailash
|
1746002013WL028395
|
Kailash
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
13/03/2024
|
|
685963526
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANUPPUR
|
MP-46-002-013-001/193-A
(CHODI)
|
1746002013NRG24090120240584081
|
09/01/2024
|
NEMLAL KEWAT
|
1746002013WL028395
|
NEMLAL KEWAT
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
13/03/2024
|
|
685963526
|
|
NEMLALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANUPPUR
|
MP-46-002-013-001/259
(CHODI)
|
1746002013NRG24090120240584082
|
09/01/2024
|
gyandas
|
1746002013WL028395
|
gyandas
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
13/03/2024
|
|
685963526
|
|
gyandas
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
55
|
ANUPPUR
|
MP-46-002-013-001/282
(CHODI)
|
1746002013NRG24090120240584083
|
09/01/2024
|
Pyare lal
|
1746002013WL028395
|
Pyare lal
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
13/03/2024
|
|
685963526
|
|
Pyarelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
56
|
ANUPPUR
|
MP-46-002-013-001/398
(CHODI)
|
1746002013NRG24090120240584084
|
09/01/2024
|
Risiram
|
1746002013WL028395
|
Risiram
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
13/03/2024
|
|
685963526
|
|
Risiram
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANUPPUR
|
MP-46-002-013-001/398
(CHODI)
|
1746002013NRG24090120240584085
|
09/01/2024
|
SUKHANIYA
|
1746002013WL028395
|
SUKHANIYA
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
13/03/2024
|
|
685963526
|
|
SUKHANIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANUPPUR
|
MP-46-002-013-001/399
(CHODI)
|
1746002013NRG24090120240584086
|
09/01/2024
|
Jeet lal
|
1746002013WL028395
|
Jeet lal
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
13/03/2024
|
|
685963526
|
|
Jeetlal
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANUPPUR
|
MP-46-002-013-002/10
(CHODI)
|
1746002013NRG24090120240584087
|
09/01/2024
|
amritiya
|
1746002013WL028395
|
amritiya
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
13/03/2024
|
|
685963526
|
|
amritiya
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANUPPUR
|
MP-46-002-013-002/10-A
(CHODI)
|
1746002013NRG24090120240584088
|
09/01/2024
|
AJEET SINGH SHYAM
|
1746002013WL028395
|
AJEET SINGH SHYAM
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
13/03/2024
|
|
685963526
|
|
AJEETSINGHSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ANUPPUR
|
MP-46-002-013-002/10-B
(CHODI)
|
1746002013NRG24090120240584089
|
09/01/2024
|
URMILA SINGH
|
1746002013WL028395
|
URMILA SINGH
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
13/03/2024
|
|
685963526
|
|
URMILASINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANUPPUR
|
MP-46-002-013-002/100
(CHODI)
|
1746002013NRG24090120240584090
|
09/01/2024
|
Santariya
|
1746002013WL028395
|
Santariya
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
13/03/2024
|
|
685963526
|
|
Santariya
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANUPPUR
|
MP-46-002-013-002/116
(CHODI)
|
1746002013NRG24090120240584093
|
09/01/2024
|
maiki
|
1746002013WL028395
|
maiki
|
00415
|
SBIN0007902
|
825
|
825
|
Processed
|
13/03/2024
|
|
685963526
|
|
maiki
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANUPPUR
|
MP-46-002-013-002/116
(CHODI)
|
1746002013NRG24090120240584092
|
09/01/2024
|
Suksen
|
1746002013WL028395
|
Suksen
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
13/03/2024
|
|
685963526
|
|
Suksen
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANUPPUR
|
MP-46-002-013-002/117
(CHODI)
|
1746002013NRG24090120240584094
|
09/01/2024
|
BATTI
|
1746002013WL028395
|
BATTI
|
00415
|
SBIN0007902
|
495
|
495
|
Processed
|
13/03/2024
|
|
685963526
|
|
BATTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANUPPUR
|
MP-46-002-013-002/119
(CHODI)
|
1746002013NRG24090120240584095
|
09/01/2024
|
Sukwariya
|
1746002013WL028395
|
Sukwariya
|
00415
|
SBIN0007902
|
660
|
660
|
Processed
|
13/03/2024
|
|
685963526
|
|
Sukwariya
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANUPPUR
|
MP-46-002-013-002/123
(CHODI)
|
1746002013NRG24090120240584096
|
09/01/2024
|
bohita
|
1746002013WL028395
|
bohita
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
13/03/2024
|
|
685963526
|
|
bohita
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANUPPUR
|
MP-46-002-013-002/129
(CHODI)
|
1746002013NRG24090120240584097
|
09/01/2024
|
manbodhi
|
1746002013WL028395
|
manbodhi
|
00415
|
SBIN0007902
|
990
|
990
|
Processed
|
13/03/2024
|
|
685963526
|
|
manbodhi
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANUPPUR
|
MP-46-002-013-002/133-A
(CHODI)
|
1746002013NRG24090120240584098
|
09/01/2024
|
Santosh Prajapati
|
1746002013WL028395
|
Santosh Prajapati
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
13/03/2024
|
|
685963526
|
|
SantoshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANUPPUR
|
MP-46-002-013-002/142-A
(CHODI)
|
1746002013NRG24090120240584100
|
09/01/2024
|
MUNNI BAI SINGH
|
1746002013WL028395
|
MUNNI BAI SINGH
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
13/03/2024
|
|
685963526
|
|
MUNNIBAISINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANUPPUR
|
MP-46-002-013-002/167
(CHODI)
|
1746002013NRG24090120240584101
|
09/01/2024
|
rajiv
|
1746002013WL028395
|
rajiv
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
13/03/2024
|
|
685963526
|
|
rajiv
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ANUPPUR
|
MP-46-002-013-002/168-A
(CHODI)
|
1746002013NRG24090120240584102
|
09/01/2024
|
PHOOL SINGH
|
1746002013WL028395
|
PHOOL SINGH
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
13/03/2024
|
|
685963526
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANUPPUR
|
MP-46-002-013-002/170-B
(CHODI)
|
1746002013NRG24090120240584103
|
09/01/2024
|
HETRAM PRAJAPATI
|
1746002013WL028395
|
HETRAM PRAJAPATI
|
00415
|
SBIN0007902
|
165
|
165
|
Processed
|
13/03/2024
|
|
685963526
|
|
HETRAMPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANUPPUR
|
MP-46-002-013-002/174
(CHODI)
|
1746002013NRG24090120240584104
|
09/01/2024
|
TULARAM
|
1746002013WL028395
|
TULARAM
|
00415
|
SBIN0007902
|
990
|
990
|
Processed
|
13/03/2024
|
|
685963526
|
|
TULARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
75
|
ANUPPUR
|
MP-46-002-013-002/174-A
(CHODI)
|
1746002013NRG24090120240584106
|
09/01/2024
|
INDRAWATI
|
1746002013WL028395
|
INDRAWATI
|
00415
|
SBIN0007902
|
825
|
825
|
Processed
|
13/03/2024
|
|
685963526
|
|
INDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANUPPUR
|
MP-46-002-013-002/174-A
(CHODI)
|
1746002013NRG24090120240584105
|
09/01/2024
|
RAM PRASAD
|
1746002013WL028395
|
RAM PRASAD
|
00415
|
SBIN0007902
|
990
|
990
|
Processed
|
13/03/2024
|
|
685963526
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANUPPUR
|
MP-46-002-013-002/174-B
(CHODI)
|
1746002013NRG24090120240584107
|
09/01/2024
|
VIJAY KUMAR KEWAT
|
1746002013WL028395
|
VIJAY KUMAR KEWAT
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
13/03/2024
|
|
685963526
|
|
VIJAYKUMARKEWAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
78
|
ANUPPUR
|
MP-46-002-013-002/175-A
(CHODI)
|
1746002013NRG24090120240584108
|
09/01/2024
|
Chanda
|
1746002013WL028395
|
Chanda
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
13/03/2024
|
|
685963526
|
|
Chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ANUPPUR
|
MP-46-002-013-002/176
(CHODI)
|
1746002013NRG24090120240584109
|
09/01/2024
|
RAMESH
|
1746002013WL028395
|
RAMESH
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
13/03/2024
|
|
685963526
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANUPPUR
|
MP-46-002-013-002/181
(CHODI)
|
1746002013NRG24090120240584110
|
09/01/2024
|
Rajendra Kumar Prajapati
|
1746002013WL028395
|
Rajendra Kumar Prajapati
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
13/03/2024
|
|
685963526
|
|
RajendraKumarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANUPPUR
|
MP-46-002-013-002/184
(CHODI)
|
1746002013NRG24090120240584111
|
09/01/2024
|
NAWAL SINGH
|
1746002013WL028395
|
NAWAL SINGH
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
13/03/2024
|
|
685963526
|
|
NAWALSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANUPPUR
|
MP-46-002-013-002/185
(CHODI)
|
1746002013NRG24090120240584112
|
09/01/2024
|
BENCHU
|
1746002013WL028395
|
BENCHU
|
00415
|
SBIN0007902
|
990
|
990
|
Processed
|
13/03/2024
|
|
685963526
|
|
BENCHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANUPPUR
|
MP-46-002-013-002/19
(CHODI)
|
1746002013NRG24090120240584113
|
09/01/2024
|
BHAGWATI
|
1746002013WL028395
|
BHAGWATI
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
13/03/2024
|
|
685963526
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ANUPPUR
|
MP-46-002-013-002/19-B
(CHODI)
|
1746002013NRG24090120240584114
|
09/01/2024
|
RAMPRASAD PRAJAPATI
|
1746002013WL028395
|
RAMPRASAD PRAJAPATI
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
13/03/2024
|
|
685963526
|
|
RAMPRASADPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANUPPUR
|
MP-46-002-013-002/192
(CHODI)
|
1746002013NRG24090120240584116
|
09/01/2024
|
sahdev singh
|
1746002013WL028395
|
sahdev singh
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
13/03/2024
|
|
685963526
|
|
sahdevsingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANUPPUR
|
MP-46-002-013-002/20-A
(CHODI)
|
1746002013NRG24090120240584117
|
09/01/2024
|
GEETA
|
1746002013WL028395
|
GEETA
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
13/03/2024
|
|
685963526
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANUPPUR
|
MP-46-002-013-002/21
(CHODI)
|
1746002013NRG24090120240584118
|
09/01/2024
|
radha
|
1746002013WL028395
|
radha
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
13/03/2024
|
|
685963526
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANUPPUR
|
MP-46-002-013-002/22
(CHODI)
|
1746002013NRG24090120240584119
|
09/01/2024
|
RAMSHARAN
|
1746002013WL028395
|
RAMSHARAN
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
13/03/2024
|
|
685963526
|
|
RAMSHARAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANUPPUR
|
MP-46-002-013-002/23
(CHODI)
|
1746002013NRG24090120240584120
|
09/01/2024
|
urmila
|
1746002013WL028395
|
urmila
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
13/03/2024
|
|
685963526
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANUPPUR
|
MP-46-002-013-002/32
(CHODI)
|
1746002013NRG24090120240584121
|
09/01/2024
|
GAJRUP
|
1746002013WL028395
|
GAJRUP
|
00415
|
SBIN0007902
|
825
|
825
|
Processed
|
13/03/2024
|
|
685963526
|
|
GAJRUP
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANUPPUR
|
MP-46-002-013-002/36
(CHODI)
|
1746002013NRG24090120240584122
|
09/01/2024
|
rajani
|
1746002013WL028395
|
rajani
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
13/03/2024
|
|
685963526
|
|
rajani
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANUPPUR
|
MP-46-002-013-002/54
(CHODI)
|
1746002013NRG24090120240584123
|
09/01/2024
|
dayaram
|
1746002013WL028395
|
dayaram
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
13/03/2024
|
|
685963526
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
93
|
ANUPPUR
|
MP-46-002-013-002/69
(CHODI)
|
1746002013NRG24090120240584124
|
09/01/2024
|
TEJLAL PRAJAPATI
|
1746002013WL028395
|
TEJLAL PRAJAPATI
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
13/03/2024
|
|
685963526
|
|
TEJLALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANUPPUR
|
MP-46-002-013-002/70
(CHODI)
|
1746002013NRG24090120240584125
|
09/01/2024
|
janki
|
1746002013WL028395
|
janki
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
13/03/2024
|
|
685963526
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANUPPUR
|
MP-46-002-013-002/84-A
(CHODI)
|
1746002013NRG24090120240584126
|
09/01/2024
|
CHAITU PRAJAPATI
|
1746002013WL028395
|
CHAITU PRAJAPATI
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
13/03/2024
|
|
685963526
|
|
CHAITUPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANUPPUR
|
MP-46-002-013-002/85
(CHODI)
|
1746002013NRG24090120240584127
|
09/01/2024
|
ramdayal
|
1746002013WL028395
|
ramdayal
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
13/03/2024
|
|
685963526
|
|
ramdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ANUPPUR
|
MP-46-002-036-001/503
(PADAUR)
|
1746002036NRG24090120240584540
|
09/01/2024
|
Ramprasd Kewat
|
1746002036WL028406
|
Ramprasd Kewat
|
00415
|
SBIN0007902
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685963526
|
|
RamprasdKewat
|
ICICI BANK LTD(508534)
|
|
98
|
ANUPPUR
|
MP-46-002-042-001/10
(PONDI)
|
1746002042NRG24090120240583948
|
09/01/2024
|
RAMDIN
|
1746002042WL028392
|
RAMDIN
|
00415
|
SBIN0007902
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
685963526
|
|
RAMDIN
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANUPPUR
|
MP-46-002-042-001/101-A
(PONDI)
|
1746002042NRG24090120240583949
|
09/01/2024
|
LALIT KEWAT
|
1746002042WL028392
|
LALIT KEWAT
|
00415
|
SBIN0007902
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
685963526
|
|
LALITKEWAT
|
UCO BANK(607066)
|
|
100
|
ANUPPUR
|
MP-46-002-042-001/105
(PONDI)
|
1746002042NRG24090120240583950
|
09/01/2024
|
AMRITIYA
|
1746002042WL028392
|
AMRITIYA
|
00415
|
SBIN0007902
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
685963526
|
|
AMRITIYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANUPPUR
|
MP-46-002-042-001/105
(PONDI)
|
1746002042NRG24090120240583951
|
09/01/2024
|
DULICHAND KEWAT
|
1746002042WL028392
|
DULICHAND KEWAT
|
00415
|
SBIN0007902
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
685963526
|
|
DULICHANDKEWAT
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANUPPUR
|
MP-46-002-042-001/125
(PONDI)
|
1746002042NRG24090120240583952
|
09/01/2024
|
Chitranga
|
1746002042WL028392
|
Chitranga
|
00415
|
SBIN0007902
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
685963526
|
|
Chitranga
|
STATE BANK OF INDIA(508548)
|
|
103
|
ANUPPUR
|
MP-46-002-042-001/131
(PONDI)
|
1746002042NRG24090120240583953
|
09/01/2024
|
Tiharu
|
1746002042WL028392
|
Tiharu
|
00415
|
SBIN0007902
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
685963526
|
|
Tiharu
|
STATE BANK OF INDIA(508548)
|
|
104
|
ANUPPUR
|
MP-46-002-042-001/138
(PONDI)
|
1746002042NRG24090120240583954
|
09/01/2024
|
KRISHN KUMAR KEWAT
|
1746002042WL028392
|
KRISHN KUMAR KEWAT
|
00415
|
SBIN0007902
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
685963526
|
|
KRISHNKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANUPPUR
|
MP-46-002-042-001/140
(PONDI)
|
1746002042NRG24090120240583955
|
09/01/2024
|
PREMLAL YADAV
|
1746002042WL028392
|
PREMLAL YADAV
|
00415
|
SBIN0007902
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
685963526
|
|
PREMLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANUPPUR
|
MP-46-002-042-001/147-A
(PONDI)
|
1746002042NRG24090120240583956
|
09/01/2024
|
GEETA AGARIYA
|
1746002042WL028392
|
GEETA AGARIYA
|
00415
|
SBIN0007902
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
685963526
|
|
GEETAAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
ANUPPUR
|
MP-46-002-042-001/158
(PONDI)
|
1746002042NRG24090120240583958
|
09/01/2024
|
CHINWATI
|
1746002042WL028392
|
CHINWATI
|
00415
|
SBIN0007902
|
185
|
185
|
Processed
|
13/03/2024
|
|
685963526
|
|
CHINWATI
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANUPPUR
|
MP-46-002-042-001/162
(PONDI)
|
1746002042NRG24090120240583959
|
09/01/2024
|
BHUNESHWAR KEWAT
|
1746002042WL028392
|
BHUNESHWAR KEWAT
|
00415
|
SBIN0007902
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
685963526
|
|
BHUNESHWARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANUPPUR
|
MP-46-002-042-001/165
(PONDI)
|
1746002042NRG24090120240583960
|
09/01/2024
|
JAMUNA KEWAT
|
1746002042WL028392
|
JAMUNA KEWAT
|
00415
|
SBIN0007902
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
685963526
|
|
JAMUNAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANUPPUR
|
MP-46-002-042-001/188
(PONDI)
|
1746002042NRG24090120240583961
|
09/01/2024
|
BHAGWAN DAS KEWAT
|
1746002042WL028392
|
BHAGWAN DAS KEWAT
|
00415
|
SBIN0007902
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
685963526
|
|
BHAGWANDASKEWAT
|
STATE BANK OF INDIA(508548)
|
|
111
|
ANUPPUR
|
MP-46-002-042-001/199
(PONDI)
|
1746002042NRG24090120240583962
|
09/01/2024
|
SHANTI
|
1746002042WL028392
|
SHANTI
|
00415
|
SBIN0007902
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
685963526
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANUPPUR
|
MP-46-002-042-001/239
(PONDI)
|
1746002042NRG24090120240583964
|
09/01/2024
|
Dayaram
|
1746002042WL028392
|
Dayaram
|
00415
|
SBIN0007902
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
685963526
|
|
Dayaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
113
|
ANUPPUR
|
MP-46-002-042-001/244
(PONDI)
|
1746002042NRG24090120240583965
|
09/01/2024
|
NAMUN BAI
|
1746002042WL028392
|
NAMUN BAI
|
00415
|
SBIN0007902
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
685963526
|
|
NAMUNBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
114
|
ANUPPUR
|
MP-46-002-042-001/251
(PONDI)
|
1746002042NRG24090120240583967
|
09/01/2024
|
BARELAL
|
1746002042WL028392
|
BARELAL
|
00415
|
SBIN0007902
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
685963526
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
ANUPPUR
|
MP-46-002-042-001/255
(PONDI)
|
1746002042NRG24090120240583968
|
09/01/2024
|
Sudhdhu
|
1746002042WL028392
|
Sudhdhu
|
00415
|
SBIN0007902
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
685963526
|
|
Sudhdhu
|
STATE BANK OF INDIA(508548)
|
|
116
|
ANUPPUR
|
MP-46-002-042-001/255
(PONDI)
|
1746002042NRG24090120240583969
|
09/01/2024
|
SUMINTA KEWAT
|
1746002042WL028392
|
SUMINTA KEWAT
|
00415
|
SBIN0007902
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
685963526
|
|
SUMINTAKEWAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
117
|
ANUPPUR
|
MP-46-002-042-001/257
(PONDI)
|
1746002042NRG24090120240583970
|
09/01/2024
|
Munni bai
|
1746002042WL028392
|
Munni bai
|
00415
|
SBIN0007902
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
685963526
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
118
|
ANUPPUR
|
MP-46-002-042-001/265-C
(PONDI)
|
1746002042NRG24090120240583972
|
09/01/2024
|
Gomti
|
1746002042WL028392
|
Gomti
|
00415
|
SBIN0007902
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
685963526
|
|
Gomti
|
STATE BANK OF INDIA(508548)
|
|
119
|
ANUPPUR
|
MP-46-002-042-001/265-C
(PONDI)
|
1746002042NRG24090120240583971
|
09/01/2024
|
Goverdhan
|
1746002042WL028392
|
Goverdhan
|
00415
|
SBIN0007902
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
685963526
|
|
Goverdhan
|
STATE BANK OF INDIA(508548)
|
|
120
|
ANUPPUR
|
MP-46-002-042-001/270
(PONDI)
|
1746002042NRG24090120240583973
|
09/01/2024
|
MADHAV
|
1746002042WL028392
|
MADHAV
|
00415
|
SBIN0007902
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
685963526
|
|
MADHAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
121
|
ANUPPUR
|
MP-46-002-042-001/270
(PONDI)
|
1746002042NRG24090120240583974
|
09/01/2024
|
MUNNI BAI
|
1746002042WL028392
|
MUNNI BAI
|
00415
|
SBIN0007902
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
685963526
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
ANUPPUR
|
MP-46-002-042-001/273-B
(PONDI)
|
1746002042NRG24090120240583975
|
09/01/2024
|
TERSU KEWAT
|
1746002042WL028392
|
TERSU KEWAT
|
00415
|
SBIN0007902
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
685963526
|
|
TERSUKEWAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
123
|
ANUPPUR
|
MP-46-002-042-001/283
(PONDI)
|
1746002042NRG24090120240583976
|
09/01/2024
|
LAKHAN LAL
|
1746002042WL028392
|
LAKHAN LAL
|
00415
|
SBIN0007902
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
685963526
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
ANUPPUR
|
MP-46-002-042-001/283
(PONDI)
|
1746002042NRG24090120240583977
|
09/01/2024
|
SHYAMKALI
|
1746002042WL028392
|
SHYAMKALI
|
00415
|
SBIN0007902
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
685963526
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
125
|
ANUPPUR
|
MP-46-002-042-001/287
(PONDI)
|
1746002042NRG24090120240583978
|
09/01/2024
|
Sudhdhu
|
1746002042WL028392
|
Sudhdhu
|
00415
|
SBIN0007902
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
685963526
|
|
Sudhdhu
|
STATE BANK OF INDIA(508548)
|
|
126
|
ANUPPUR
|
MP-46-002-042-001/288
(PONDI)
|
1746002042NRG24090120240583979
|
09/01/2024
|
Premwati
|
1746002042WL028392
|
Premwati
|
00415
|
SBIN0007902
|
555
|
555
|
Processed
|
13/03/2024
|
|
685963526
|
|
Premwati
|
STATE BANK OF INDIA(508548)
|
|
127
|
ANUPPUR
|
MP-46-002-042-001/292
(PONDI)
|
1746002042NRG24090120240583980
|
09/01/2024
|
RAM VATI KEWAT
|
1746002042WL028392
|
RAM VATI KEWAT
|
00415
|
SBIN0007902
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
685963526
|
|
RAMVATIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
128
|
ANUPPUR
|
MP-46-002-042-001/294
(PONDI)
|
1746002042NRG24090120240583981
|
09/01/2024
|
ANUTAN KEWAT
|
1746002042WL028392
|
ANUTAN KEWAT
|
00415
|
SBIN0007902
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
685963526
|
|
ANUTANKEWAT
|
STATE BANK OF INDIA(508548)
|
|
129
|
ANUPPUR
|
MP-46-002-042-001/298-B
(PONDI)
|
1746002042NRG24090120240583982
|
09/01/2024
|
RAJU
|
1746002042WL028392
|
RAJU
|
00415
|
SBIN0007902
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
685963526
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
130
|
ANUPPUR
|
MP-46-002-042-001/299-B
(PONDI)
|
1746002042NRG24090120240583983
|
09/01/2024
|
Mahajan
|
1746002042WL028392
|
Mahajan
|
00415
|
SBIN0007902
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
685963526
|
|
Mahajan
|
STATE BANK OF INDIA(508548)
|
|
131
|
ANUPPUR
|
MP-46-002-042-001/300
(PONDI)
|
1746002042NRG24090120240583984
|
09/01/2024
|
Lakhan
|
1746002042WL028392
|
Lakhan
|
00415
|
SBIN0007902
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
685963526
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
132
|
ANUPPUR
|
MP-46-002-042-001/300
(PONDI)
|
1746002042NRG24090120240583985
|
09/01/2024
|
RANI KEWAT
|
1746002042WL028392
|
RANI KEWAT
|
00415
|
SBIN0007902
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
685963526
|
|
RANIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
133
|
ANUPPUR
|
MP-46-002-042-001/300-A
(PONDI)
|
1746002042NRG24090120240583986
|
09/01/2024
|
SATYWATI KEWAT
|
1746002042WL028392
|
SATYWATI KEWAT
|
00415
|
SBIN0007902
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
685963526
|
|
SATYWATIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
134
|
ANUPPUR
|
MP-46-002-042-001/313
(PONDI)
|
1746002042NRG24090120240583987
|
09/01/2024
|
Ramwati
|
1746002042WL028392
|
Ramwati
|
00415
|
SBIN0007902
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
685963526
|
|
Ramwati
|
STATE BANK OF INDIA(508548)
|
|
135
|
ANUPPUR
|
MP-46-002-042-001/324
(PONDI)
|
1746002042NRG24090120240583988
|
09/01/2024
|
Gangotri
|
1746002042WL028392
|
Gangotri
|
00415
|
SBIN0007902
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
685963526
|
|
Gangotri
|
STATE BANK OF INDIA(508548)
|
|
136
|
ANUPPUR
|
MP-46-002-042-001/328-A
(PONDI)
|
1746002042NRG24090120240583989
|
09/01/2024
|
BELASIYA KEWAT
|
1746002042WL028392
|
BELASIYA KEWAT
|
00415
|
SBIN0007902
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
685963526
|
|
BELASIYAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
137
|
ANUPPUR
|
MP-46-002-042-001/339-A
(PONDI)
|
1746002042NRG24090120240583991
|
09/01/2024
|
Atrri
|
1746002042WL028392
|
Atrri
|
00415
|
SBIN0007902
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
685963526
|
|
Atrri
|
STATE BANK OF INDIA(508548)
|
|
138
|
ANUPPUR
|
MP-46-002-042-001/343
(PONDI)
|
1746002042NRG24090120240583992
|
09/01/2024
|
SUNDER LAL
|
1746002042WL028392
|
SUNDER LAL
|
00415
|
SBIN0007902
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
685963526
|
|
SUNDERLAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
ANUPPUR
|
MP-46-002-042-001/351-A
(PONDI)
|
1746002042NRG24090120240583993
|
09/01/2024
|
HEERAKANT
|
1746002042WL028392
|
HEERAKANT
|
00415
|
SBIN0007902
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
685963526
|
|
HEERAKANT
|
STATE BANK OF INDIA(508548)
|
|
140
|
ANUPPUR
|
MP-46-002-042-001/357
(PONDI)
|
1746002042NRG24090120240583994
|
09/01/2024
|
Ramprasad
|
1746002042WL028392
|
Ramprasad
|
00415
|
SBIN0007902
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
685963526
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
141
|
ANUPPUR
|
MP-46-002-042-001/361
(PONDI)
|
1746002042NRG24090120240583995
|
09/01/2024
|
SIYARAM
|
1746002042WL028392
|
SIYARAM
|
00415
|
SBIN0007902
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
685963526
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
ANUPPUR
|
MP-46-002-042-001/370-A
(PONDI)
|
1746002042NRG24090120240583997
|
09/01/2024
|
surajmani
|
1746002042WL028392
|
surajmani
|
00415
|
SBIN0007902
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
685963526
|
|
surajmani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
ANUPPUR
|
MP-46-002-042-001/370-A
(PONDI)
|
1746002042NRG24090120240583998
|
09/01/2024
|
yashoda
|
1746002042WL028392
|
yashoda
|
00415
|
SBIN0007902
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
685963526
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
144
|
ANUPPUR
|
MP-46-002-042-001/381
(PONDI)
|
1746002042NRG24090120240583999
|
09/01/2024
|
devki
|
1746002042WL028392
|
devki
|
00415
|
SBIN0007902
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
685963526
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
145
|
ANUPPUR
|
MP-46-002-042-001/382-A
(PONDI)
|
1746002042NRG24090120240584000
|
09/01/2024
|
DHANRAJ YADAV
|
1746002042WL028392
|
DHANRAJ YADAV
|
00415
|
SBIN0007902
|
1850
|
1850
|
Rejected
|
13/03/2024
|
|
685963526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
ANUPPUR
|
MP-46-002-042-001/403-A
(PONDI)
|
1746002042NRG24090120240584001
|
09/01/2024
|
VIJAY KUMAR
|
1746002042WL028392
|
VIJAY KUMAR
|
00415
|
SBIN0007902
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
685963526
|
|
VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
ANUPPUR
|
MP-46-002-042-001/415-A
(PONDI)
|
1746002042NRG24090120240584002
|
09/01/2024
|
UTTRA KEWAT
|
1746002042WL028392
|
UTTRA KEWAT
|
00415
|
SBIN0007902
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
685963526
|
|
UTTRAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
148
|
ANUPPUR
|
MP-46-002-042-001/433
(PONDI)
|
1746002042NRG24090120240584003
|
09/01/2024
|
Ramadhar
|
1746002042WL028392
|
Ramadhar
|
00415
|
SBIN0007902
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
685963526
|
|
Ramadhar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
149
|
ANUPPUR
|
MP-46-002-042-001/433
(PONDI)
|
1746002042NRG24090120240584004
|
09/01/2024
|
SUBHBHI
|
1746002042WL028392
|
SUBHBHI
|
00415
|
SBIN0007902
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
685963526
|
|
SUBHBHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
ANUPPUR
|
MP-46-002-042-001/439-C
(PONDI)
|
1746002042NRG24090120240584005
|
09/01/2024
|
KRISHNA KEWAT
|
1746002042WL028392
|
KRISHNA KEWAT
|
00415
|
SBIN0007902
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
685963526
|
|
KRISHNAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
151
|
ANUPPUR
|
MP-46-002-042-001/447-A
(PONDI)
|
1746002042NRG24090120240584006
|
09/01/2024
|
GOVIND
|
1746002042WL028392
|
GOVIND
|
00415
|
SBIN0007902
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
685963526
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
ANUPPUR
|
MP-46-002-042-001/449
(PONDI)
|
1746002042NRG24090120240584008
|
09/01/2024
|
DURGAWATI KEWAT
|
1746002042WL028392
|
DURGAWATI KEWAT
|
00415
|
SBIN0007902
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
685963526
|
|
DURGAWATIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
153
|
ANUPPUR
|
MP-46-002-042-001/449
(PONDI)
|
1746002042NRG24090120240584007
|
09/01/2024
|
Ishwardin
|
1746002042WL028392
|
Ishwardin
|
00415
|
SBIN0007902
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
685963526
|
|
Ishwardin
|
STATE BANK OF INDIA(508548)
|
|
154
|
ANUPPUR
|
MP-46-002-042-001/453-B
(PONDI)
|
1746002042NRG24090120240584009
|
09/01/2024
|
PUNITA AGARIYA
|
1746002042WL028392
|
PUNITA AGARIYA
|
00415
|
SBIN0007902
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
685963526
|
|
PUNITAAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
ANUPPUR
|
MP-46-002-042-001/454
(PONDI)
|
1746002042NRG24090120240584010
|
09/01/2024
|
KAILASH KEWAT
|
1746002042WL028392
|
KAILASH KEWAT
|
00415
|
SBIN0007902
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
685963526
|
|
KAILASHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
156
|
ANUPPUR
|
MP-46-002-042-001/456
(PONDI)
|
1746002042NRG24090120240584011
|
09/01/2024
|
DHANRAJ
|
1746002042WL028392
|
DHANRAJ
|
00415
|
SBIN0007902
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
685963526
|
|
DHANRAJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
157
|
ANUPPUR
|
MP-46-002-042-001/457
(PONDI)
|
1746002042NRG24090120240584012
|
09/01/2024
|
BHEEMSEN KEWAT
|
1746002042WL028392
|
BHEEMSEN KEWAT
|
00415
|
SBIN0007902
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
685963526
|
|
BHEEMSENKEWAT
|
STATE BANK OF INDIA(508548)
|
|
158
|
ANUPPUR
|
MP-46-002-042-001/460
(PONDI)
|
1746002042NRG24090120240584013
|
09/01/2024
|
Rishiram
|
1746002042WL028392
|
Rishiram
|
00415
|
SBIN0007902
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
685963526
|
|
Rishiram
|
STATE BANK OF INDIA(508548)
|
|
159
|
ANUPPUR
|
MP-46-002-042-001/476
(PONDI)
|
1746002042NRG24090120240584014
|
09/01/2024
|
Duwasiya
|
1746002042WL028392
|
Duwasiya
|
00415
|
SBIN0007902
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
685963526
|
|
Duwasiya
|
STATE BANK OF INDIA(508548)
|
|
160
|
ANUPPUR
|
MP-46-002-042-001/64
(PONDI)
|
1746002042NRG24090120240584016
|
09/01/2024
|
KALESHEWARI
|
1746002042WL028392
|
KALESHEWARI
|
00415
|
SBIN0007902
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
685963526
|
|
KALESHEWARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
ANUPPUR
|
MP-46-002-042-001/64-B
(PONDI)
|
1746002042NRG24090120240584017
|
09/01/2024
|
PAPPI BAI
|
1746002042WL028392
|
PAPPI BAI
|
00415
|
SBIN0007902
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
685963526
|
|
PAPPIBAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
ANUPPUR
|
MP-46-002-042-001/87
(PONDI)
|
1746002042NRG24090120240584018
|
09/01/2024
|
RAMCHARAN
|
1746002042WL028392
|
RAMCHARAN
|
00415
|
SBIN0007902
|
1480
|
1480
|
Processed
|
13/03/2024
|
|
685963526
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
ANUPPUR
|
MP-46-002-042-002/34
(PONDI)
|
1746002042NRG24090120240584019
|
09/01/2024
|
SUMANT
|
1746002042WL028392
|
SUMANT
|
00415
|
SBIN0007902
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
685963526
|
|
SUMANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184685
|
184685
|
|
|
|
|
|
|
|
|
164
|
ANUPPUR
|
MP-46-002-042-001/49
(PONDI)
|
1746002042NRG24090120240584015
|
09/01/2024
|
MANMOHAN SINGH
|
1746002042WL028392
|
MANMOHAN SINGH
|
00688
|
FINO0009003
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
685963526
|
|
MANMOHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
165
|
ANUPPUR
|
MP-46-002-036-001/357-C
(PADAUR)
|
1746002036NRG24090120240584536
|
09/01/2024
|
gangotri
|
1746002036WL028406
|
gangotri
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685963526
|
|
gangotri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244065
|
244065
|
|
|
|
|
|
|
|