|
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-46-002-013-001/129-A
(CHODI)
|
1746002013NRG24061120230438748
|
06/11/2023
|
HEMIYA BAI
|
1746002013WL021831
|
HEMIYA BAI
|
00089
|
CBIN0283071
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
318605960
|
|
HEMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANUPPUR
|
MP-46-002-013-001/129-A
(CHODI)
|
1746002013NRG24061120230438747
|
06/11/2023
|
KUMBHKARAN
|
1746002013WL021831
|
KUMBHKARAN
|
00089
|
CBIN0283071
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
318605960
|
|
KUMBHKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANUPPUR
|
MP-46-002-013-001/203-B
(CHODI)
|
1746002013NRG24061120230439412
|
06/11/2023
|
SANTRAM KEWAT
|
1746002013WL021862
|
SANTRAM KEWAT
|
00089
|
CBIN0283071
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
318605960
|
|
SANTRAMKEWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANUPPUR
|
MP-46-002-013-001/234-A
(CHODI)
|
1746002013NRG24061120230439420
|
06/11/2023
|
KOMAL PRASAD KEWAT
|
1746002013WL021862
|
KOMAL PRASAD KEWAT
|
00089
|
CBIN0283071
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
318605960
|
|
KOMALPRASADKEWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANUPPUR
|
MP-46-002-013-001/289
(CHODI)
|
1746002013NRG24061120230439431
|
06/11/2023
|
ANIL KUMAR KEWAT
|
1746002013WL021862
|
ANIL KUMAR KEWAT
|
00089
|
CBIN0283071
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
318605960
|
|
ANILKUMARKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANUPPUR
|
MP-46-002-013-001/319-D
(CHODI)
|
1746002013NRG24061120230439440
|
06/11/2023
|
KHEMU KEWAT
|
1746002013WL021862
|
KHEMU KEWAT
|
00089
|
CBIN0283071
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
318605960
|
|
KHEMUKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANUPPUR
|
MP-46-002-013-001/343-D
(CHODI)
|
1746002013NRG24061120230438774
|
06/11/2023
|
bholendra
|
1746002013WL021831
|
bholendra
|
00089
|
CBIN0283071
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
318605960
|
|
bholendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ANUPPUR
|
MP-46-002-013-001/379
(CHODI)
|
1746002013NRG24061120230439448
|
06/11/2023
|
DEENDAYAL KEWAT
|
1746002013WL021862
|
DEENDAYAL KEWAT
|
00089
|
CBIN0283071
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
318605960
|
|
DEENDAYALKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ANUPPUR
|
MP-46-002-013-001/420-A
(CHODI)
|
1746002013NRG24061120230439451
|
06/11/2023
|
SURAJ DEEN
|
1746002013WL021862
|
SURAJ DEEN
|
00089
|
CBIN0283071
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
318605960
|
|
SURAJDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANUPPUR
|
MP-46-002-013-001/420-A
(CHODI)
|
1746002013NRG24061120230439452
|
06/11/2023
|
YASHODA
|
1746002013WL021862
|
YASHODA
|
00089
|
CBIN0283071
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
318605960
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANUPPUR
|
MP-46-002-013-001/439-B
(CHODI)
|
1746002013NRG24061120230438778
|
06/11/2023
|
BHEEMSEN KEWAT
|
1746002013WL021831
|
BHEEMSEN KEWAT
|
00089
|
CBIN0283071
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
318605960
|
|
BHEEMSENKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ANUPPUR
|
MP-46-002-013-001/73-B
(CHODI)
|
1746002013NRG24061120230438791
|
06/11/2023
|
BARNU PANIKA
|
1746002013WL021831
|
BARNU PANIKA
|
00089
|
CBIN0283071
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
318605960
|
|
BARNUPANIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANUPPUR
|
MP-46-002-013-001/73-B
(CHODI)
|
1746002013NRG24061120230438792
|
06/11/2023
|
PIYARIYA BAI Panika
|
1746002013WL021831
|
PIYARIYA BAI Panika
|
00089
|
CBIN0283071
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318605960
|
|
PIYARIYABAIPanika
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15055
|
15055
|
|
|
|
|
|
|
|
|
14
|
ANUPPUR
|
MP-46-002-002-001/402
(AMLAI)
|
1746002002NRG24061120230439156
|
06/11/2023
|
UMA DEVI
|
1746002002WL021856
|
UMA DEVI
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318605960
|
|
UMADEVI
|
INDIAN BANK(607105)
|
|
15
|
ANUPPUR
|
MP-46-002-002-001/52
(AMLAI)
|
1746002002NRG24061120230439161
|
06/11/2023
|
REENA
|
1746002002WL021856
|
REENA
|
00176
|
IDIB000D586
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318605960
|
|
REENA
|
INDIAN BANK(607105)
|
|
16
|
ANUPPUR
|
MP-46-002-002-001/565-A
(AMLAI)
|
1746002002NRG24061120230439163
|
06/11/2023
|
Kiran Gupta
|
1746002002WL021856
|
Kiran Gupta
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318605960
|
|
KiranGupta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
ANUPPUR
|
MP-46-002-002-001/565-A
(AMLAI)
|
1746002002NRG24061120230439162
|
06/11/2023
|
SURESH GUPTA
|
1746002002WL021856
|
SURESH GUPTA
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318605960
|
|
SURESHGUPTA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
18
|
ANUPPUR
|
MP-46-002-019-001/113-B
(DEORI)
|
1746002019NRG24061120230439298
|
06/11/2023
|
Babulal
|
1746002019WL021859
|
Babulal
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318605960
|
|
Babulal
|
INDIAN BANK(607105)
|
|
19
|
ANUPPUR
|
MP-46-002-019-001/117
(DEORI)
|
1746002019NRG24061120230439299
|
06/11/2023
|
nohri bai
|
1746002019WL021859
|
nohri bai
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318605960
|
|
nohribai
|
INDIAN BANK(607105)
|
|
20
|
ANUPPUR
|
MP-46-002-019-001/133
(DEORI)
|
1746002019NRG24061120230439302
|
06/11/2023
|
bhavan singh
|
1746002019WL021859
|
bhavan singh
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318605960
|
|
bhavansingh
|
INDIAN BANK(607105)
|
|
21
|
ANUPPUR
|
MP-46-002-019-001/133
(DEORI)
|
1746002019NRG24061120230439303
|
06/11/2023
|
phudariya
|
1746002019WL021859
|
phudariya
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318605960
|
|
phudariya
|
INDIAN BANK(607105)
|
|
22
|
ANUPPUR
|
MP-46-002-019-001/175-A
(DEORI)
|
1746002019NRG24061120230439305
|
06/11/2023
|
deepak kewat
|
1746002019WL021859
|
deepak kewat
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318605960
|
|
deepakkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ANUPPUR
|
MP-46-002-019-001/186-A
(DEORI)
|
1746002019NRG24061120230439306
|
06/11/2023
|
bharat singh
|
1746002019WL021859
|
bharat singh
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318605960
|
|
bharatsingh
|
BANK OF BARODA(606985)
|
|
24
|
ANUPPUR
|
MP-46-002-019-001/20-A
(DEORI)
|
1746002019NRG24061120230439307
|
06/11/2023
|
shivprasad
|
1746002019WL021859
|
shivprasad
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318605960
|
|
shivprasad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12580
|
12580
|
|
|
|
|
|
|
|
|
25
|
ANUPPUR
|
MP-46-002-013-001/152-A
(CHODI)
|
1746002013NRG24061120230439406
|
06/11/2023
|
Geeta Bai Gond
|
1746002013WL021862
|
Geeta Bai Gond
|
00415
|
SBIN0002821
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
318605960
|
|
GeetaBaiGond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
26
|
ANUPPUR
|
MP-46-002-002-001/4-A
(AMLAI)
|
1746002002NRG24061120230439154
|
06/11/2023
|
gudiya
|
1746002002WL021856
|
gudiya
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318605960
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANUPPUR
|
MP-46-002-013-001/458
(CHODI)
|
1746002013NRG24061120230438779
|
06/11/2023
|
sitaram panika
|
1746002013WL021831
|
sitaram panika
|
00415
|
SBIN0002869
|
850
|
850
|
Processed
|
01/01/2024
|
|
318605960
|
|
sitarampanika
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
28
|
ANUPPUR
|
MP-46-002-002-001/4-B
(AMLAI)
|
1746002002NRG24061120230439155
|
06/11/2023
|
Usha bai
|
1746002002WL021856
|
Usha bai
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318605960
|
|
Ushabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANUPPUR
|
MP-46-002-013-001/420
(CHODI)
|
1746002013NRG24061120230439450
|
06/11/2023
|
DURGA KEWAT
|
1746002013WL021862
|
DURGA KEWAT
|
00415
|
SBIN0007224
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
318605960
|
|
DURGAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2355
|
2355
|
|
|
|
|
|
|
|
|
30
|
ANUPPUR
|
MP-46-002-013-001/10
(CHODI)
|
1746002013NRG24061120230438741
|
06/11/2023
|
bihaniya
|
1746002013WL021831
|
bihaniya
|
00415
|
SBIN0007902
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
318605960
|
|
bihaniya
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANUPPUR
|
MP-46-002-013-001/10
(CHODI)
|
1746002013NRG24061120230438740
|
06/11/2023
|
saiku
|
1746002013WL021831
|
saiku
|
00415
|
SBIN0007902
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
318605960
|
|
saiku
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANUPPUR
|
MP-46-002-013-001/100
(CHODI)
|
1746002013NRG24061120230439394
|
06/11/2023
|
CHARAN
|
1746002013WL021862
|
CHARAN
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
318605960
|
|
CHARAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANUPPUR
|
MP-46-002-013-001/101-B
(CHODI)
|
1746002013NRG24061120230439395
|
06/11/2023
|
OM VATI SINGH
|
1746002013WL021862
|
OM VATI SINGH
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
318605960
|
|
OMVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANUPPUR
|
MP-46-002-013-001/104
(CHODI)
|
1746002013NRG24061120230439396
|
06/11/2023
|
samar singh
|
1746002013WL021862
|
samar singh
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
318605960
|
|
samarsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANUPPUR
|
MP-46-002-013-001/105
(CHODI)
|
1746002013NRG24061120230439397
|
06/11/2023
|
NANDLAL
|
1746002013WL021862
|
NANDLAL
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
318605960
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANUPPUR
|
MP-46-002-013-001/105-A
(CHODI)
|
1746002013NRG24061120230438742
|
06/11/2023
|
KOMAL PRASAD KEWAT
|
1746002013WL021831
|
KOMAL PRASAD KEWAT
|
00415
|
SBIN0007902
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
318605960
|
|
KOMALPRASADKEWAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANUPPUR
|
MP-46-002-013-001/105-A
(CHODI)
|
1746002013NRG24061120230438743
|
06/11/2023
|
SARSWATI
|
1746002013WL021831
|
SARSWATI
|
00415
|
SBIN0007902
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
318605960
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANUPPUR
|
MP-46-002-013-001/107
(CHODI)
|
1746002013NRG24061120230439398
|
06/11/2023
|
sushila
|
1746002013WL021862
|
sushila
|
00415
|
SBIN0007902
|
495
|
495
|
Processed
|
01/01/2024
|
|
318605960
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANUPPUR
|
MP-46-002-013-001/11
(CHODI)
|
1746002013NRG24061120230438745
|
06/11/2023
|
Soniya
|
1746002013WL021831
|
Soniya
|
00415
|
SBIN0007902
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
318605960
|
|
Soniya
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANUPPUR
|
MP-46-002-013-001/11
(CHODI)
|
1746002013NRG24061120230438744
|
06/11/2023
|
tiharu
|
1746002013WL021831
|
tiharu
|
00415
|
SBIN0007902
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
318605960
|
|
tiharu
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANUPPUR
|
MP-46-002-013-001/129
(CHODI)
|
1746002013NRG24061120230438746
|
06/11/2023
|
bhagwaniya
|
1746002013WL021831
|
bhagwaniya
|
00415
|
SBIN0007902
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
318605960
|
|
bhagwaniya
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANUPPUR
|
MP-46-002-013-001/130
(CHODI)
|
1746002013NRG24061120230438749
|
06/11/2023
|
Baliram
|
1746002013WL021831
|
Baliram
|
00415
|
SBIN0007902
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
318605960
|
|
Baliram
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANUPPUR
|
MP-46-002-013-001/131
(CHODI)
|
1746002013NRG24061120230438750
|
06/11/2023
|
RAGHHU
|
1746002013WL021831
|
RAGHHU
|
00415
|
SBIN0007902
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
318605960
|
|
RAGHHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANUPPUR
|
MP-46-002-013-001/131
(CHODI)
|
1746002013NRG24061120230438751
|
06/11/2023
|
SHYAMKALI
|
1746002013WL021831
|
SHYAMKALI
|
00415
|
SBIN0007902
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
318605960
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANUPPUR
|
MP-46-002-013-001/141
(CHODI)
|
1746002013NRG24061120230439399
|
06/11/2023
|
Laxman
|
1746002013WL021862
|
Laxman
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
318605960
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANUPPUR
|
MP-46-002-013-001/141
(CHODI)
|
1746002013NRG24061120230439400
|
06/11/2023
|
pooja
|
1746002013WL021862
|
pooja
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
318605960
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANUPPUR
|
MP-46-002-013-001/143
(CHODI)
|
1746002013NRG24061120230438753
|
06/11/2023
|
baisakhoo
|
1746002013WL021831
|
baisakhoo
|
00415
|
SBIN0007902
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
318605960
|
|
baisakhoo
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANUPPUR
|
MP-46-002-013-001/150
(CHODI)
|
1746002013NRG24061120230438754
|
06/11/2023
|
PUSPENDRA SINGH
|
1746002013WL021831
|
PUSPENDRA SINGH
|
00415
|
SBIN0007902
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
318605960
|
|
PUSPENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANUPPUR
|
MP-46-002-013-001/151
(CHODI)
|
1746002013NRG24061120230439402
|
06/11/2023
|
Komal singh
|
1746002013WL021862
|
Komal singh
|
00415
|
SBIN0007902
|
660
|
660
|
Processed
|
01/01/2024
|
|
318605960
|
|
Komalsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANUPPUR
|
MP-46-002-013-001/151
(CHODI)
|
1746002013NRG24061120230439401
|
06/11/2023
|
shivdas
|
1746002013WL021862
|
shivdas
|
00415
|
SBIN0007902
|
495
|
495
|
Processed
|
01/01/2024
|
|
318605960
|
|
shivdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ANUPPUR
|
MP-46-002-013-001/152
(CHODI)
|
1746002013NRG24061120230439403
|
06/11/2023
|
Bhagirathi
|
1746002013WL021862
|
Bhagirathi
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
318605960
|
|
Bhagirathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANUPPUR
|
MP-46-002-013-001/152
(CHODI)
|
1746002013NRG24061120230439404
|
06/11/2023
|
BIRASIYA
|
1746002013WL021862
|
BIRASIYA
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
318605960
|
|
BIRASIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANUPPUR
|
MP-46-002-013-001/152-A
(CHODI)
|
1746002013NRG24061120230439405
|
06/11/2023
|
Kamal singh
|
1746002013WL021862
|
Kamal singh
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
318605960
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANUPPUR
|
MP-46-002-013-001/153-A
(CHODI)
|
1746002013NRG24061120230438755
|
06/11/2023
|
SEMKALI KEWAT
|
1746002013WL021831
|
SEMKALI KEWAT
|
00415
|
SBIN0007902
|
1190
|
1190
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
ANUPPUR
|
MP-46-002-013-001/156
(CHODI)
|
1746002013NRG24061120230439407
|
06/11/2023
|
ramji
|
1746002013WL021862
|
ramji
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
318605960
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANUPPUR
|
MP-46-002-013-001/156
(CHODI)
|
1746002013NRG24061120230439408
|
06/11/2023
|
SAVITRI BAI
|
1746002013WL021862
|
SAVITRI BAI
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
318605960
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ANUPPUR
|
MP-46-002-013-001/159
(CHODI)
|
1746002013NRG24061120230438756
|
06/11/2023
|
HEMLATA KEWAT
|
1746002013WL021831
|
HEMLATA KEWAT
|
00415
|
SBIN0007902
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
318605960
|
|
HEMLATAKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ANUPPUR
|
MP-46-002-013-001/159-A
(CHODI)
|
1746002013NRG24061120230439409
|
06/11/2023
|
dheersay kewat
|
1746002013WL021862
|
dheersay kewat
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
318605960
|
|
dheersaykewat
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANUPPUR
|
MP-46-002-013-001/170
(CHODI)
|
1746002013NRG24061120230439410
|
06/11/2023
|
baliram
|
1746002013WL021862
|
baliram
|
00415
|
SBIN0007902
|
990
|
990
|
Processed
|
01/01/2024
|
|
318605960
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANUPPUR
|
MP-46-002-013-001/176
(CHODI)
|
1746002013NRG24061120230438757
|
06/11/2023
|
chunni lal
|
1746002013WL021831
|
chunni lal
|
00415
|
SBIN0007902
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
318605960
|
|
chunnilal
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANUPPUR
|
MP-46-002-013-001/178
(CHODI)
|
1746002013NRG24061120230438758
|
06/11/2023
|
KIRTANIYA
|
1746002013WL021831
|
KIRTANIYA
|
00415
|
SBIN0007902
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318605960
|
|
KIRTANIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANUPPUR
|
MP-46-002-013-001/191
(CHODI)
|
1746002013NRG24061120230438759
|
06/11/2023
|
sukantu
|
1746002013WL021831
|
sukantu
|
00415
|
SBIN0007902
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318605960
|
|
sukantu
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANUPPUR
|
MP-46-002-013-001/202
(CHODI)
|
1746002013NRG24061120230439411
|
06/11/2023
|
DOL PRASAD KEWAT
|
1746002013WL021862
|
DOL PRASAD KEWAT
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
318605960
|
|
DOLPRASADKEWAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANUPPUR
|
MP-46-002-013-001/210
(CHODI)
|
1746002013NRG24061120230439413
|
06/11/2023
|
duvasa
|
1746002013WL021862
|
duvasa
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
318605960
|
|
duvasa
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANUPPUR
|
MP-46-002-013-001/212
(CHODI)
|
1746002013NRG24061120230438760
|
06/11/2023
|
RAMCHARITRA
|
1746002013WL021831
|
RAMCHARITRA
|
00415
|
SBIN0007902
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
318605960
|
|
RAMCHARITRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANUPPUR
|
MP-46-002-013-001/212
(CHODI)
|
1746002013NRG24061120230438761
|
06/11/2023
|
ramkali
|
1746002013WL021831
|
ramkali
|
00415
|
SBIN0007902
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318605960
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANUPPUR
|
MP-46-002-013-001/215
(CHODI)
|
1746002013NRG24061120230439414
|
06/11/2023
|
Rambali
|
1746002013WL021862
|
Rambali
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
318605960
|
|
Rambali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ANUPPUR
|
MP-46-002-013-001/224-A
(CHODI)
|
1746002013NRG24061120230439415
|
06/11/2023
|
DHOBSAY KEWAT
|
1746002013WL021862
|
DHOBSAY KEWAT
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
318605960
|
|
DHOBSAYKEWAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANUPPUR
|
MP-46-002-013-001/224-A
(CHODI)
|
1746002013NRG24061120230439416
|
06/11/2023
|
KALINDI BAI
|
1746002013WL021862
|
KALINDI BAI
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
318605960
|
|
KALINDIBAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANUPPUR
|
MP-46-002-013-001/230
(CHODI)
|
1746002013NRG24061120230439417
|
06/11/2023
|
URMILA
|
1746002013WL021862
|
URMILA
|
00415
|
SBIN0007902
|
990
|
990
|
Processed
|
01/01/2024
|
|
318605960
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANUPPUR
|
MP-46-002-013-001/232
(CHODI)
|
1746002013NRG24061120230438762
|
06/11/2023
|
JAGDISH
|
1746002013WL021831
|
JAGDISH
|
00415
|
SBIN0007902
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
318605960
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANUPPUR
|
MP-46-002-013-001/233
(CHODI)
|
1746002013NRG24061120230439418
|
06/11/2023
|
mungiya
|
1746002013WL021862
|
mungiya
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
318605960
|
|
mungiya
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANUPPUR
|
MP-46-002-013-001/234
(CHODI)
|
1746002013NRG24061120230439419
|
06/11/2023
|
shukwariya
|
1746002013WL021862
|
shukwariya
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
318605960
|
|
shukwariya
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANUPPUR
|
MP-46-002-013-001/246
(CHODI)
|
1746002013NRG24061120230439421
|
06/11/2023
|
PHOOLCHAND
|
1746002013WL021862
|
PHOOLCHAND
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
318605960
|
|
PHOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANUPPUR
|
MP-46-002-013-001/246
(CHODI)
|
1746002013NRG24061120230439422
|
06/11/2023
|
PHOOLMATI
|
1746002013WL021862
|
PHOOLMATI
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
318605960
|
|
PHOOLMATI
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANUPPUR
|
MP-46-002-013-001/250
(CHODI)
|
1746002013NRG24061120230439423
|
06/11/2023
|
SAMHARU
|
1746002013WL021862
|
SAMHARU
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
318605960
|
|
SAMHARU
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANUPPUR
|
MP-46-002-013-001/254
(CHODI)
|
1746002013NRG24061120230439424
|
06/11/2023
|
Shrivanti
|
1746002013WL021862
|
Shrivanti
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
318605960
|
|
Shrivanti
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANUPPUR
|
MP-46-002-013-001/256-A
(CHODI)
|
1746002013NRG24061120230439425
|
06/11/2023
|
GUDIYA BAI
|
1746002013WL021862
|
GUDIYA BAI
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
318605960
|
|
GUDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANUPPUR
|
MP-46-002-013-001/256-A
(CHODI)
|
1746002013NRG24061120230438763
|
06/11/2023
|
KRISHNA KUMAR KEWAT
|
1746002013WL021831
|
KRISHNA KUMAR KEWAT
|
00415
|
SBIN0007902
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
318605960
|
|
KRISHNAKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANUPPUR
|
MP-46-002-013-001/256-B
(CHODI)
|
1746002013NRG24061120230438764
|
06/11/2023
|
LILAVATI
|
1746002013WL021831
|
LILAVATI
|
00415
|
SBIN0007902
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
318605960
|
|
LILAVATI
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANUPPUR
|
MP-46-002-013-001/257
(CHODI)
|
1746002013NRG24061120230438765
|
06/11/2023
|
champa
|
1746002013WL021831
|
champa
|
00415
|
SBIN0007902
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318605960
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANUPPUR
|
MP-46-002-013-001/261
(CHODI)
|
1746002013NRG24061120230439426
|
06/11/2023
|
DALIRAM
|
1746002013WL021862
|
DALIRAM
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
318605960
|
|
DALIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
83
|
ANUPPUR
|
MP-46-002-013-001/261
(CHODI)
|
1746002013NRG24061120230439427
|
06/11/2023
|
Ramkali
|
1746002013WL021862
|
Ramkali
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
318605960
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANUPPUR
|
MP-46-002-013-001/275
(CHODI)
|
1746002013NRG24061120230439428
|
06/11/2023
|
iswardeen
|
1746002013WL021862
|
iswardeen
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
318605960
|
|
iswardeen
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANUPPUR
|
MP-46-002-013-001/275
(CHODI)
|
1746002013NRG24061120230438766
|
06/11/2023
|
SONVATI
|
1746002013WL021831
|
SONVATI
|
00415
|
SBIN0007902
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
318605960
|
|
SONVATI
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANUPPUR
|
MP-46-002-013-001/285
(CHODI)
|
1746002013NRG24061120230438767
|
06/11/2023
|
bharat lal
|
1746002013WL021831
|
bharat lal
|
00415
|
SBIN0007902
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
318605960
|
|
bharatlal
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANUPPUR
|
MP-46-002-013-001/285
(CHODI)
|
1746002013NRG24061120230438768
|
06/11/2023
|
parvati
|
1746002013WL021831
|
parvati
|
00415
|
SBIN0007902
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
318605960
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANUPPUR
|
MP-46-002-013-001/285-A
(CHODI)
|
1746002013NRG24061120230439429
|
06/11/2023
|
MAHENDRA KEWAT
|
1746002013WL021862
|
MAHENDRA KEWAT
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
318605960
|
|
MAHENDRAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANUPPUR
|
MP-46-002-013-001/286-A
(CHODI)
|
1746002013NRG24061120230438769
|
06/11/2023
|
RAMBHAJAN
|
1746002013WL021831
|
RAMBHAJAN
|
00415
|
SBIN0007902
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
318605960
|
|
RAMBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANUPPUR
|
MP-46-002-013-001/293
(CHODI)
|
1746002013NRG24061120230439432
|
06/11/2023
|
RAMPRASAD
|
1746002013WL021862
|
RAMPRASAD
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
318605960
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANUPPUR
|
MP-46-002-013-001/293
(CHODI)
|
1746002013NRG24061120230439434
|
06/11/2023
|
Shyam wati
|
1746002013WL021862
|
Shyam wati
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
318605960
|
|
Shyamwati
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANUPPUR
|
MP-46-002-013-001/307
(CHODI)
|
1746002013NRG24061120230439435
|
06/11/2023
|
Nirasha
|
1746002013WL021862
|
Nirasha
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
318605960
|
|
Nirasha
|
STATE BANK OF INDIA(508548)
|
|
93
|
ANUPPUR
|
MP-46-002-013-001/312
(CHODI)
|
1746002013NRG24061120230438771
|
06/11/2023
|
Bela bai
|
1746002013WL021831
|
Bela bai
|
00415
|
SBIN0007902
|
850
|
850
|
Processed
|
01/01/2024
|
|
318605960
|
|
Belabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ANUPPUR
|
MP-46-002-013-001/312
(CHODI)
|
1746002013NRG24061120230438770
|
06/11/2023
|
Phoolmati
|
1746002013WL021831
|
Phoolmati
|
00415
|
SBIN0007902
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
318605960
|
|
Phoolmati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ANUPPUR
|
MP-46-002-013-001/319-A
(CHODI)
|
1746002013NRG24061120230439436
|
06/11/2023
|
MATHURA PRASAD
|
1746002013WL021862
|
MATHURA PRASAD
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
318605960
|
|
MATHURAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANUPPUR
|
MP-46-002-013-001/319-A
(CHODI)
|
1746002013NRG24061120230439437
|
06/11/2023
|
TEJWATI
|
1746002013WL021862
|
TEJWATI
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
318605960
|
|
TEJWATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANUPPUR
|
MP-46-002-013-001/319-B
(CHODI)
|
1746002013NRG24061120230439438
|
06/11/2023
|
DAMYANTI
|
1746002013WL021862
|
DAMYANTI
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
318605960
|
|
DAMYANTI
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANUPPUR
|
MP-46-002-013-001/319-C
(CHODI)
|
1746002013NRG24061120230439439
|
06/11/2023
|
NAMDEV KEWAT
|
1746002013WL021862
|
NAMDEV KEWAT
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
318605960
|
|
NAMDEVKEWAT
|
BANK OF BARODA(606985)
|
|
99
|
ANUPPUR
|
MP-46-002-013-001/32
(CHODI)
|
1746002013NRG24061120230439441
|
06/11/2023
|
Ratnoo
|
1746002013WL021862
|
Ratnoo
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
318605960
|
|
Ratnoo
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANUPPUR
|
MP-46-002-013-001/324-A
(CHODI)
|
1746002013NRG24061120230439442
|
06/11/2023
|
Ramesh
|
1746002013WL021862
|
Ramesh
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
318605960
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANUPPUR
|
MP-46-002-013-001/324-B
(CHODI)
|
1746002013NRG24061120230439443
|
06/11/2023
|
Santram
|
1746002013WL021862
|
Santram
|
00415
|
SBIN0007902
|
825
|
825
|
Processed
|
01/01/2024
|
|
318605960
|
|
Santram
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANUPPUR
|
MP-46-002-013-001/33
(CHODI)
|
1746002013NRG24061120230438772
|
06/11/2023
|
ramcharan
|
1746002013WL021831
|
ramcharan
|
00415
|
SBIN0007902
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
318605960
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
103
|
ANUPPUR
|
MP-46-002-013-001/342-A
(CHODI)
|
1746002013NRG24061120230439445
|
06/11/2023
|
Tiratiya
|
1746002013WL021862
|
Tiratiya
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
318605960
|
|
Tiratiya
|
STATE BANK OF INDIA(508548)
|
|
104
|
ANUPPUR
|
MP-46-002-013-001/342-A
(CHODI)
|
1746002013NRG24061120230439444
|
06/11/2023
|
Vishwnath kewat
|
1746002013WL021862
|
Vishwnath kewat
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
318605960
|
|
Vishwnathkewat
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
105
|
ANUPPUR
|
MP-46-002-013-001/343-C
(CHODI)
|
1746002013NRG24061120230439446
|
06/11/2023
|
OM PRAKASH KEWAT
|
1746002013WL021862
|
OM PRAKASH KEWAT
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
318605960
|
|
OMPRAKASHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANUPPUR
|
MP-46-002-013-001/343-C
(CHODI)
|
1746002013NRG24061120230438773
|
06/11/2023
|
PARWATI
|
1746002013WL021831
|
PARWATI
|
00415
|
SBIN0007902
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
318605960
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
107
|
ANUPPUR
|
MP-46-002-013-001/357-B
(CHODI)
|
1746002013NRG24061120230439447
|
06/11/2023
|
jitendra
|
1746002013WL021862
|
jitendra
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
318605960
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANUPPUR
|
MP-46-002-013-001/379
(CHODI)
|
1746002013NRG24061120230438775
|
06/11/2023
|
mira
|
1746002013WL021831
|
mira
|
00415
|
SBIN0007902
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
318605960
|
|
mira
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANUPPUR
|
MP-46-002-013-001/388
(CHODI)
|
1746002013NRG24061120230438776
|
06/11/2023
|
Soniya
|
1746002013WL021831
|
Soniya
|
00415
|
SBIN0007902
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
318605960
|
|
Soniya
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANUPPUR
|
MP-46-002-013-001/417
(CHODI)
|
1746002013NRG24061120230438777
|
06/11/2023
|
ram prasad
|
1746002013WL021831
|
ram prasad
|
00415
|
SBIN0007902
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
318605960
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
111
|
ANUPPUR
|
MP-46-002-013-001/420
(CHODI)
|
1746002013NRG24061120230439449
|
06/11/2023
|
Kunjelal
|
1746002013WL021862
|
Kunjelal
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
318605960
|
|
Kunjelal
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANUPPUR
|
MP-46-002-013-001/436-A
(CHODI)
|
1746002013NRG24061120230439453
|
06/11/2023
|
PRADEEP KEWAT
|
1746002013WL021862
|
PRADEEP KEWAT
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
318605960
|
|
PRADEEPKEWAT
|
STATE BANK OF INDIA(508548)
|
|
113
|
ANUPPUR
|
MP-46-002-013-001/436-B
(CHODI)
|
1746002013NRG24061120230439454
|
06/11/2023
|
AYODHYA KEWAT
|
1746002013WL021862
|
AYODHYA KEWAT
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
318605960
|
|
AYODHYAKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ANUPPUR
|
MP-46-002-013-001/438
(CHODI)
|
1746002013NRG24061120230439455
|
06/11/2023
|
RAJESH KUMAR
|
1746002013WL021862
|
RAJESH KUMAR
|
00415
|
SBIN0007902
|
1155
|
1155
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
ANUPPUR
|
MP-46-002-013-001/439-A
(CHODI)
|
1746002013NRG24061120230439456
|
06/11/2023
|
gopal prasad kewat
|
1746002013WL021862
|
gopal prasad kewat
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
318605960
|
|
gopalprasadkewat
|
STATE BANK OF INDIA(508548)
|
|
116
|
ANUPPUR
|
MP-46-002-013-001/445
(CHODI)
|
1746002013NRG24061120230439457
|
06/11/2023
|
Meera
|
1746002013WL021862
|
Meera
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
318605960
|
|
Meera
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
117
|
ANUPPUR
|
MP-46-002-013-001/446-A
(CHODI)
|
1746002013NRG24061120230439458
|
06/11/2023
|
OM PRAKASH KEWAT
|
1746002013WL021862
|
OM PRAKASH KEWAT
|
00415
|
SBIN0007902
|
990
|
990
|
Processed
|
01/01/2024
|
|
318605960
|
|
OMPRAKASHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
118
|
ANUPPUR
|
MP-46-002-013-001/448-A
(CHODI)
|
1746002013NRG24061120230439459
|
06/11/2023
|
MOOLCHAND KEWAT
|
1746002013WL021862
|
MOOLCHAND KEWAT
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
318605960
|
|
MOOLCHANDKEWAT
|
STATE BANK OF INDIA(508548)
|
|
119
|
ANUPPUR
|
MP-46-002-013-001/455
(CHODI)
|
1746002013NRG24061120230439461
|
06/11/2023
|
JAMUNI BAI
|
1746002013WL021862
|
JAMUNI BAI
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
318605960
|
|
JAMUNIBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
ANUPPUR
|
MP-46-002-013-001/455
(CHODI)
|
1746002013NRG24061120230439460
|
06/11/2023
|
MOTI LAL KEWAT
|
1746002013WL021862
|
MOTI LAL KEWAT
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
318605960
|
|
MOTILALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
121
|
ANUPPUR
|
MP-46-002-013-001/53
(CHODI)
|
1746002013NRG24061120230439463
|
06/11/2023
|
SEMVATI
|
1746002013WL021862
|
SEMVATI
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
318605960
|
|
SEMVATI
|
STATE BANK OF INDIA(508548)
|
|
122
|
ANUPPUR
|
MP-46-002-013-001/56
(CHODI)
|
1746002013NRG24061120230439464
|
06/11/2023
|
Itwariya
|
1746002013WL021862
|
Itwariya
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
318605960
|
|
Itwariya
|
STATE BANK OF INDIA(508548)
|
|
123
|
ANUPPUR
|
MP-46-002-013-001/58
(CHODI)
|
1746002013NRG24061120230438780
|
06/11/2023
|
Ramadhar
|
1746002013WL021831
|
Ramadhar
|
00415
|
SBIN0007902
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
318605960
|
|
Ramadhar
|
STATE BANK OF INDIA(508548)
|
|
124
|
ANUPPUR
|
MP-46-002-013-001/6-A
(CHODI)
|
1746002013NRG24061120230438781
|
06/11/2023
|
Nanhu baiga
|
1746002013WL021831
|
Nanhu baiga
|
00415
|
SBIN0007902
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
318605960
|
|
Nanhubaiga
|
STATE BANK OF INDIA(508548)
|
|
125
|
ANUPPUR
|
MP-46-002-013-001/6-A
(CHODI)
|
1746002013NRG24061120230438782
|
06/11/2023
|
Patti bai
|
1746002013WL021831
|
Patti bai
|
00415
|
SBIN0007902
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
318605960
|
|
Pattibai
|
STATE BANK OF INDIA(508548)
|
|
126
|
ANUPPUR
|
MP-46-002-013-001/64-A
(CHODI)
|
1746002013NRG24061120230439465
|
06/11/2023
|
geeta
|
1746002013WL021862
|
geeta
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
318605960
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
127
|
ANUPPUR
|
MP-46-002-013-001/65
(CHODI)
|
1746002013NRG24061120230439466
|
06/11/2023
|
urmila
|
1746002013WL021862
|
urmila
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
318605960
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
128
|
ANUPPUR
|
MP-46-002-013-001/66
(CHODI)
|
1746002013NRG24061120230439467
|
06/11/2023
|
urmila
|
1746002013WL021862
|
urmila
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
318605960
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
129
|
ANUPPUR
|
MP-46-002-013-001/69
(CHODI)
|
1746002013NRG24061120230438783
|
06/11/2023
|
BHAGWAN DAS
|
1746002013WL021831
|
BHAGWAN DAS
|
00415
|
SBIN0007902
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
318605960
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
130
|
ANUPPUR
|
MP-46-002-013-001/7
(CHODI)
|
1746002013NRG24061120230438785
|
06/11/2023
|
Baisakhiya
|
1746002013WL021831
|
Baisakhiya
|
00415
|
SBIN0007902
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
318605960
|
|
Baisakhiya
|
STATE BANK OF INDIA(508548)
|
|
131
|
ANUPPUR
|
MP-46-002-013-001/7
(CHODI)
|
1746002013NRG24061120230438784
|
06/11/2023
|
chhote lal
|
1746002013WL021831
|
chhote lal
|
00415
|
SBIN0007902
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
318605960
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
132
|
ANUPPUR
|
MP-46-002-013-001/7-A
(CHODI)
|
1746002013NRG24061120230438786
|
06/11/2023
|
MAHESH BAIGA
|
1746002013WL021831
|
MAHESH BAIGA
|
00415
|
SBIN0007902
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
318605960
|
|
MAHESHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
133
|
ANUPPUR
|
MP-46-002-013-001/7-A
(CHODI)
|
1746002013NRG24061120230438787
|
06/11/2023
|
RAJANI BAIGA
|
1746002013WL021831
|
RAJANI BAIGA
|
00415
|
SBIN0007902
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
318605960
|
|
RAJANIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
134
|
ANUPPUR
|
MP-46-002-013-001/7-B
(CHODI)
|
1746002013NRG24061120230438788
|
06/11/2023
|
SAMHARU BAIGA
|
1746002013WL021831
|
SAMHARU BAIGA
|
00415
|
SBIN0007902
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
318605960
|
|
SAMHARUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
135
|
ANUPPUR
|
MP-46-002-013-001/7-B
(CHODI)
|
1746002013NRG24061120230438789
|
06/11/2023
|
SOBHA BAIGA
|
1746002013WL021831
|
SOBHA BAIGA
|
00415
|
SBIN0007902
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
318605960
|
|
SOBHABAIGA
|
STATE BANK OF INDIA(508548)
|
|
136
|
ANUPPUR
|
MP-46-002-013-001/73-A
(CHODI)
|
1746002013NRG24061120230438790
|
06/11/2023
|
Sumitra
|
1746002013WL021831
|
Sumitra
|
00415
|
SBIN0007902
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318605960
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
137
|
ANUPPUR
|
MP-46-002-013-001/73-A
(CHODI)
|
1746002013NRG24061120230439468
|
06/11/2023
|
Vishanu
|
1746002013WL021862
|
Vishanu
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
318605960
|
|
Vishanu
|
STATE BANK OF INDIA(508548)
|
|
138
|
ANUPPUR
|
MP-46-002-013-001/8
(CHODI)
|
1746002013NRG24061120230438793
|
06/11/2023
|
chhote lal
|
1746002013WL021831
|
chhote lal
|
00415
|
SBIN0007902
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318605960
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
139
|
ANUPPUR
|
MP-46-002-013-001/8
(CHODI)
|
1746002013NRG24061120230438794
|
06/11/2023
|
Patraili
|
1746002013WL021831
|
Patraili
|
00415
|
SBIN0007902
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318605960
|
|
Patraili
|
STATE BANK OF INDIA(508548)
|
|
140
|
ANUPPUR
|
MP-46-002-013-001/88
(CHODI)
|
1746002013NRG24061120230438795
|
06/11/2023
|
maniram
|
1746002013WL021831
|
maniram
|
00415
|
SBIN0007902
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318605960
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
141
|
ANUPPUR
|
MP-46-002-013-001/9
(CHODI)
|
1746002013NRG24061120230438797
|
06/11/2023
|
Kalawati
|
1746002013WL021831
|
Kalawati
|
00415
|
SBIN0007902
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
318605960
|
|
Kalawati
|
STATE BANK OF INDIA(508548)
|
|
142
|
ANUPPUR
|
MP-46-002-013-001/9
(CHODI)
|
1746002013NRG24061120230438796
|
06/11/2023
|
phul singh
|
1746002013WL021831
|
phul singh
|
00415
|
SBIN0007902
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
318605960
|
|
phulsingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
ANUPPUR
|
MP-46-002-013-002/102
(CHODI)
|
1746002013NRG24061120230439469
|
06/11/2023
|
DEV SINGH
|
1746002013WL021862
|
DEV SINGH
|
00415
|
SBIN0007902
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
318605960
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129080
|
129080
|
|
|
|
|
|
|
|
|
144
|
ANUPPUR
|
MP-46-002-019-001/117-B
(DEORI)
|
1746002019NRG24061120230439301
|
06/11/2023
|
SHIV PRASAD
|
1746002019WL021859
|
SHIV PRASAD
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318605960
|
|
SHIVPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
145
|
ANUPPUR
|
MP-46-002-002-001/458-A
(AMLAI)
|
1746002002NRG24061120230439158
|
06/11/2023
|
MAHENDRA KUAMR KEWAT
|
1746002002WL021856
|
MAHENDRA KUAMR KEWAT
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318605960
|
|
MAHENDRAKUAMRKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
ANUPPUR
|
MP-46-002-002-001/458-C
(AMLAI)
|
1746002002NRG24061120230439159
|
06/11/2023
|
JITENDRA KEWAT
|
1746002002WL021856
|
JITENDRA KEWAT
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318605960
|
|
JITENDRAKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
ANUPPUR
|
MP-46-002-002-001/5-A
(AMLAI)
|
1746002002NRG24061120230439160
|
06/11/2023
|
SEEMA KEWAT
|
1746002002WL021856
|
SEEMA KEWAT
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318605960
|
|
SEEMAKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
148
|
ANUPPUR
|
MP-46-002-002-001/447-A
(AMLAI)
|
1746002002NRG24061120230439157
|
06/11/2023
|
omwati
|
1746002002WL021856
|
omwati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318605960
|
|
omwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168215
|
168215
|
|
|
|
|
|
|
|