|
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-46-002-042-001/150
(PONDI)
|
1746002042NRG24031120230429852
|
03/11/2023
|
ISHA DEVI
|
1746002042WL021431
|
ISHA DEVI
|
00089
|
CBIN0283071
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332566170
|
|
ISHADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANUPPUR
|
MP-46-002-042-001/450-B
(PONDI)
|
1746002042NRG24031120230429946
|
03/11/2023
|
MAHAJAN KEWAT
|
1746002042WL021431
|
MAHAJAN KEWAT
|
00089
|
CBIN0283071
|
1440
|
1440
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
|
3
|
ANUPPUR
|
MP-46-002-042-001/232
(PONDI)
|
1746002042NRG24031120230429873
|
03/11/2023
|
LALITA KEWAT
|
1746002042WL021431
|
LALITA KEWAT
|
00415
|
SBIN0002821
|
975
|
975
|
Processed
|
02/01/2024
|
|
332566170
|
|
LALITAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANUPPUR
|
MP-46-002-042-001/234-B
(PONDI)
|
1746002042NRG24031120230429874
|
03/11/2023
|
SOM VATI KEWAT
|
1746002042WL021431
|
SOM VATI KEWAT
|
00415
|
SBIN0002821
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332566170
|
|
SOMVATIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
5
|
ANUPPUR
|
MP-46-002-024-001/487
(FULKONA)
|
1746002024NRG24031120230429304
|
03/11/2023
|
moti lal
|
1746002024WL021406
|
moti lal
|
00415
|
SBIN0002869
|
2660
|
2660
|
Processed
|
02/01/2024
|
|
332566170
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANUPPUR
|
MP-46-002-042-001/358-A
(PONDI)
|
1746002042NRG24031120230429925
|
03/11/2023
|
PUJA KEWAT
|
1746002042WL021431
|
PUJA KEWAT
|
00415
|
SBIN0002869
|
2000
|
2000
|
Processed
|
02/01/2024
|
|
332566170
|
|
PUJAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANUPPUR
|
MP-46-002-042-002/15
(PONDI)
|
1746002042NRG24031120230429976
|
03/11/2023
|
Kalawati
|
1746002042WL021431
|
Kalawati
|
00415
|
SBIN0002869
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
332566170
|
|
Kalawati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6820
|
6820
|
|
|
|
|
|
|
|
|
8
|
ANUPPUR
|
MP-46-002-042-001/390-A
(PONDI)
|
1746002042NRG24031120230429931
|
03/11/2023
|
PINKI DEVI KEWAT
|
1746002042WL021431
|
PINKI DEVI KEWAT
|
00415
|
SBIN0007224
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
332566170
|
|
PINKIDEVIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
9
|
ANUPPUR
|
MP-46-002-042-001/10
(PONDI)
|
1746002042NRG24031120230429833
|
03/11/2023
|
RAMDIN
|
1746002042WL021431
|
RAMDIN
|
00415
|
SBIN0007902
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
332566170
|
|
RAMDIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANUPPUR
|
MP-46-002-042-001/102
(PONDI)
|
1746002042NRG24031120230429834
|
03/11/2023
|
Tulsi
|
1746002042WL021431
|
Tulsi
|
00415
|
SBIN0007902
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
332566170
|
|
Tulsi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANUPPUR
|
MP-46-002-042-001/102-A
(PONDI)
|
1746002042NRG24031120230429835
|
03/11/2023
|
MEERA GHASIYA
|
1746002042WL021431
|
MEERA GHASIYA
|
00415
|
SBIN0007902
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
332566170
|
|
MEERAGHASIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANUPPUR
|
MP-46-002-042-001/105
(PONDI)
|
1746002042NRG24031120230429837
|
03/11/2023
|
AMRITIYA
|
1746002042WL021431
|
AMRITIYA
|
00415
|
SBIN0007902
|
2000
|
2000
|
Processed
|
02/01/2024
|
|
332566170
|
|
AMRITIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANUPPUR
|
MP-46-002-042-001/105
(PONDI)
|
1746002042NRG24031120230429836
|
03/11/2023
|
SHIYASHARAN
|
1746002042WL021431
|
SHIYASHARAN
|
00415
|
SBIN0007902
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
332566170
|
|
SHIYASHARAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANUPPUR
|
MP-46-002-042-001/107
(PONDI)
|
1746002042NRG24031120230429838
|
03/11/2023
|
TEERATH KEWAT
|
1746002042WL021431
|
TEERATH KEWAT
|
00415
|
SBIN0007902
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332566170
|
|
TEERATHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANUPPUR
|
MP-46-002-042-001/108
(PONDI)
|
1746002042NRG24031120230429839
|
03/11/2023
|
BABURAM
|
1746002042WL021431
|
BABURAM
|
00415
|
SBIN0007902
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332566170
|
|
BABURAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANUPPUR
|
MP-46-002-042-001/123
(PONDI)
|
1746002042NRG24031120230429840
|
03/11/2023
|
RAMNIVAS
|
1746002042WL021431
|
RAMNIVAS
|
00415
|
SBIN0007902
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
332566170
|
|
RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANUPPUR
|
MP-46-002-042-001/13
(PONDI)
|
1746002042NRG24031120230429841
|
03/11/2023
|
KASHIRAM
|
1746002042WL021431
|
KASHIRAM
|
00415
|
SBIN0007902
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
332566170
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANUPPUR
|
MP-46-002-042-001/13-A
(PONDI)
|
1746002042NRG24031120230429842
|
03/11/2023
|
INDRA KUMAR YADAV
|
1746002042WL021431
|
INDRA KUMAR YADAV
|
00415
|
SBIN0007902
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
332566170
|
|
INDRAKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANUPPUR
|
MP-46-002-042-001/135
(PONDI)
|
1746002042NRG24031120230429843
|
03/11/2023
|
sunita
|
1746002042WL021431
|
sunita
|
00415
|
SBIN0007902
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
332566170
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANUPPUR
|
MP-46-002-042-001/138-A
(PONDI)
|
1746002042NRG24031120230429845
|
03/11/2023
|
DURGAVATI KEWAT
|
1746002042WL021431
|
DURGAVATI KEWAT
|
00415
|
SBIN0007902
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332566170
|
|
DURGAVATIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANUPPUR
|
MP-46-002-042-001/138-A
(PONDI)
|
1746002042NRG24031120230429844
|
03/11/2023
|
RAJ KUMAR KEWAT
|
1746002042WL021431
|
RAJ KUMAR KEWAT
|
00415
|
SBIN0007902
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
332566170
|
|
RAJKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANUPPUR
|
MP-46-002-042-001/138-B
(PONDI)
|
1746002042NRG24031120230429846
|
03/11/2023
|
Dharmendra Kewat
|
1746002042WL021431
|
Dharmendra Kewat
|
00415
|
SBIN0007902
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
332566170
|
|
DharmendraKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
ANUPPUR
|
MP-46-002-042-001/139
(PONDI)
|
1746002042NRG24031120230429847
|
03/11/2023
|
Anarkali
|
1746002042WL021431
|
Anarkali
|
00415
|
SBIN0007902
|
2000
|
2000
|
Processed
|
02/01/2024
|
|
332566170
|
|
Anarkali
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANUPPUR
|
MP-46-002-042-001/142
(PONDI)
|
1746002042NRG24031120230429849
|
03/11/2023
|
Kanti
|
1746002042WL021431
|
Kanti
|
00415
|
SBIN0007902
|
2000
|
2000
|
Processed
|
02/01/2024
|
|
332566170
|
|
Kanti
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANUPPUR
|
MP-46-002-042-001/142
(PONDI)
|
1746002042NRG24031120230429848
|
03/11/2023
|
RAMDAS PANIKA
|
1746002042WL021431
|
RAMDAS PANIKA
|
00415
|
SBIN0007902
|
2000
|
2000
|
Processed
|
02/01/2024
|
|
332566170
|
|
RAMDASPANIKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANUPPUR
|
MP-46-002-042-001/142
(PONDI)
|
1746002042NRG24031120230429850
|
03/11/2023
|
santosh kumar panika
|
1746002042WL021431
|
santosh kumar panika
|
00415
|
SBIN0007902
|
2000
|
2000
|
Processed
|
02/01/2024
|
|
332566170
|
|
santoshkumarpanika
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANUPPUR
|
MP-46-002-042-001/150
(PONDI)
|
1746002042NRG24031120230429851
|
03/11/2023
|
SHANKER LAL KEWAT
|
1746002042WL021431
|
SHANKER LAL KEWAT
|
00415
|
SBIN0007902
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332566170
|
|
SHANKERLALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANUPPUR
|
MP-46-002-042-001/152
(PONDI)
|
1746002042NRG24031120230429853
|
03/11/2023
|
GANESHIYA
|
1746002042WL021431
|
GANESHIYA
|
00415
|
SBIN0007902
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332566170
|
|
GANESHIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANUPPUR
|
MP-46-002-042-001/152
(PONDI)
|
1746002042NRG24031120230429854
|
03/11/2023
|
MANGLE RAM
|
1746002042WL021431
|
MANGLE RAM
|
00415
|
SBIN0007902
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332566170
|
|
MANGLERAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANUPPUR
|
MP-46-002-042-001/155
(PONDI)
|
1746002042NRG24031120230429855
|
03/11/2023
|
Siyaram
|
1746002042WL021431
|
Siyaram
|
00415
|
SBIN0007902
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332566170
|
|
Siyaram
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANUPPUR
|
MP-46-002-042-001/156-A
(PONDI)
|
1746002042NRG24031120230429856
|
03/11/2023
|
JAWAHAR LAL KEWAT
|
1746002042WL021431
|
JAWAHAR LAL KEWAT
|
00415
|
SBIN0007902
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332566170
|
|
JAWAHARLALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANUPPUR
|
MP-46-002-042-001/157
(PONDI)
|
1746002042NRG24031120230429857
|
03/11/2023
|
Jiwan
|
1746002042WL021431
|
Jiwan
|
00415
|
SBIN0007902
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332566170
|
|
Jiwan
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANUPPUR
|
MP-46-002-042-001/16
(PONDI)
|
1746002042NRG24031120230429858
|
03/11/2023
|
Bihaniya
|
1746002042WL021431
|
Bihaniya
|
00415
|
SBIN0007902
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
332566170
|
|
Bihaniya
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANUPPUR
|
MP-46-002-042-001/182
(PONDI)
|
1746002042NRG24031120230429859
|
03/11/2023
|
SONWATI
|
1746002042WL021431
|
SONWATI
|
00415
|
SBIN0007902
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
332566170
|
|
SONWATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANUPPUR
|
MP-46-002-042-001/183
(PONDI)
|
1746002042NRG24031120230429860
|
03/11/2023
|
Puran
|
1746002042WL021431
|
Puran
|
00415
|
SBIN0007902
|
2000
|
2000
|
Processed
|
02/01/2024
|
|
332566170
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANUPPUR
|
MP-46-002-042-001/202
(PONDI)
|
1746002042NRG24031120230429861
|
03/11/2023
|
Ramdulare
|
1746002042WL021431
|
Ramdulare
|
00415
|
SBIN0007902
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332566170
|
|
Ramdulare
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
37
|
ANUPPUR
|
MP-46-002-042-001/204
(PONDI)
|
1746002042NRG24031120230429862
|
03/11/2023
|
Jagannath
|
1746002042WL021431
|
Jagannath
|
00415
|
SBIN0007902
|
975
|
975
|
Processed
|
02/01/2024
|
|
332566170
|
|
Jagannath
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANUPPUR
|
MP-46-002-042-001/205
(PONDI)
|
1746002042NRG24031120230429863
|
03/11/2023
|
PREM LAL
|
1746002042WL021431
|
PREM LAL
|
00415
|
SBIN0007902
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
332566170
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANUPPUR
|
MP-46-002-042-001/211
(PONDI)
|
1746002042NRG24031120230429864
|
03/11/2023
|
Chhote lal
|
1746002042WL021431
|
Chhote lal
|
00415
|
SBIN0007902
|
1620
|
1620
|
Processed
|
02/01/2024
|
|
332566170
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANUPPUR
|
MP-46-002-042-001/212
(PONDI)
|
1746002042NRG24031120230429865
|
03/11/2023
|
Devlal
|
1746002042WL021431
|
Devlal
|
00415
|
SBIN0007902
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
332566170
|
|
Devlal
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANUPPUR
|
MP-46-002-042-001/213-A
(PONDI)
|
1746002042NRG24031120230429866
|
03/11/2023
|
RUTANVATI KANWAR
|
1746002042WL021431
|
RUTANVATI KANWAR
|
00415
|
SBIN0007902
|
1980
|
1980
|
Processed
|
02/01/2024
|
|
332566170
|
|
RUTANVATIKANWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANUPPUR
|
MP-46-002-042-001/217-A
(PONDI)
|
1746002042NRG24031120230429868
|
03/11/2023
|
BHUDHWARIYA
|
1746002042WL021431
|
BHUDHWARIYA
|
00415
|
SBIN0007902
|
2000
|
2000
|
Processed
|
02/01/2024
|
|
332566170
|
|
BHUDHWARIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANUPPUR
|
MP-46-002-042-001/217-A
(PONDI)
|
1746002042NRG24031120230429867
|
03/11/2023
|
KHELAWAN
|
1746002042WL021431
|
KHELAWAN
|
00415
|
SBIN0007902
|
2000
|
2000
|
Processed
|
02/01/2024
|
|
332566170
|
|
KHELAWAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANUPPUR
|
MP-46-002-042-001/223
(PONDI)
|
1746002042NRG24031120230429869
|
03/11/2023
|
BIRBAL
|
1746002042WL021431
|
BIRBAL
|
00415
|
SBIN0007902
|
2000
|
2000
|
Processed
|
02/01/2024
|
|
332566170
|
|
BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANUPPUR
|
MP-46-002-042-001/225
(PONDI)
|
1746002042NRG24031120230429870
|
03/11/2023
|
Santariya
|
1746002042WL021431
|
Santariya
|
00415
|
SBIN0007902
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
332566170
|
|
Santariya
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANUPPUR
|
MP-46-002-042-001/23
(PONDI)
|
1746002042NRG24031120230429871
|
03/11/2023
|
BALMIK
|
1746002042WL021431
|
BALMIK
|
00415
|
SBIN0007902
|
2000
|
2000
|
Processed
|
02/01/2024
|
|
332566170
|
|
BALMIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANUPPUR
|
MP-46-002-042-001/232
(PONDI)
|
1746002042NRG24031120230429872
|
03/11/2023
|
RAMKALI BAI
|
1746002042WL021431
|
RAMKALI BAI
|
00415
|
SBIN0007902
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332566170
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANUPPUR
|
MP-46-002-042-001/241
(PONDI)
|
1746002042NRG24031120230429875
|
03/11/2023
|
Deenanath
|
1746002042WL021431
|
Deenanath
|
00415
|
SBIN0007902
|
2000
|
2000
|
Processed
|
02/01/2024
|
|
332566170
|
|
Deenanath
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANUPPUR
|
MP-46-002-042-001/25
(PONDI)
|
1746002042NRG24031120230429876
|
03/11/2023
|
Dhanraj
|
1746002042WL021431
|
Dhanraj
|
00415
|
SBIN0007902
|
2000
|
2000
|
Processed
|
02/01/2024
|
|
332566170
|
|
Dhanraj
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANUPPUR
|
MP-46-002-042-001/25
(PONDI)
|
1746002042NRG24031120230429877
|
03/11/2023
|
Meena bai
|
1746002042WL021431
|
Meena bai
|
00415
|
SBIN0007902
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332566170
|
|
Meenabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANUPPUR
|
MP-46-002-042-001/253
(PONDI)
|
1746002042NRG24031120230429878
|
03/11/2023
|
Ghanshyam
|
1746002042WL021431
|
Ghanshyam
|
00415
|
SBIN0007902
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332566170
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANUPPUR
|
MP-46-002-042-001/254
(PONDI)
|
1746002042NRG24031120230429879
|
03/11/2023
|
Rameshwar
|
1746002042WL021431
|
Rameshwar
|
00415
|
SBIN0007902
|
1800
|
1800
|
Processed
|
02/01/2024
|
|
332566170
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANUPPUR
|
MP-46-002-042-001/255-A
(PONDI)
|
1746002042NRG24031120230429880
|
03/11/2023
|
ANIL KUMAR
|
1746002042WL021431
|
ANIL KUMAR
|
00415
|
SBIN0007902
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
332566170
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANUPPUR
|
MP-46-002-042-001/255-C
(PONDI)
|
1746002042NRG24031120230429881
|
03/11/2023
|
Premwati
|
1746002042WL021431
|
Premwati
|
00415
|
SBIN0007902
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
332566170
|
|
Premwati
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANUPPUR
|
MP-46-002-042-001/256
(PONDI)
|
1746002042NRG24031120230429884
|
03/11/2023
|
BHOLA SINGH GOND
|
1746002042WL021431
|
BHOLA SINGH GOND
|
00415
|
SBIN0007902
|
2000
|
2000
|
Processed
|
02/01/2024
|
|
332566170
|
|
BHOLASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANUPPUR
|
MP-46-002-042-001/256
(PONDI)
|
1746002042NRG24031120230429882
|
03/11/2023
|
RAM LAL SINGH
|
1746002042WL021431
|
RAM LAL SINGH
|
00415
|
SBIN0007902
|
2000
|
2000
|
Processed
|
02/01/2024
|
|
332566170
|
|
RAMLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANUPPUR
|
MP-46-002-042-001/256
(PONDI)
|
1746002042NRG24031120230429883
|
03/11/2023
|
Rampati
|
1746002042WL021431
|
Rampati
|
00415
|
SBIN0007902
|
2000
|
2000
|
Processed
|
02/01/2024
|
|
332566170
|
|
Rampati
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANUPPUR
|
MP-46-002-042-001/256
(PONDI)
|
1746002042NRG24031120230429885
|
03/11/2023
|
SAMHARU
|
1746002042WL021431
|
SAMHARU
|
00415
|
SBIN0007902
|
2000
|
2000
|
Processed
|
02/01/2024
|
|
332566170
|
|
SAMHARU
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANUPPUR
|
MP-46-002-042-001/257
(PONDI)
|
1746002042NRG24031120230429886
|
03/11/2023
|
KAMTA KEWAT
|
1746002042WL021431
|
KAMTA KEWAT
|
00415
|
SBIN0007902
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
332566170
|
|
KAMTAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANUPPUR
|
MP-46-002-042-001/257-A
(PONDI)
|
1746002042NRG24031120230429887
|
03/11/2023
|
Dakter
|
1746002042WL021431
|
Dakter
|
00415
|
SBIN0007902
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
332566170
|
|
Dakter
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANUPPUR
|
MP-46-002-042-001/259
(PONDI)
|
1746002042NRG24031120230429889
|
03/11/2023
|
GANESH PRASAD
|
1746002042WL021431
|
GANESH PRASAD
|
00415
|
SBIN0007902
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332566170
|
|
GANESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANUPPUR
|
MP-46-002-042-001/265-C
(PONDI)
|
1746002042NRG24031120230429890
|
03/11/2023
|
Goverdhan
|
1746002042WL021431
|
Goverdhan
|
00415
|
SBIN0007902
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332566170
|
|
Goverdhan
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANUPPUR
|
MP-46-002-042-001/268-B
(PONDI)
|
1746002042NRG24031120230429891
|
03/11/2023
|
ROHANI KEWAT
|
1746002042WL021431
|
ROHANI KEWAT
|
00415
|
SBIN0007902
|
1800
|
1800
|
Processed
|
02/01/2024
|
|
332566170
|
|
ROHANIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANUPPUR
|
MP-46-002-042-001/27
(PONDI)
|
1746002042NRG24031120230429893
|
03/11/2023
|
Mamta yadav
|
1746002042WL021431
|
Mamta yadav
|
00415
|
SBIN0007902
|
2000
|
2000
|
Processed
|
02/01/2024
|
|
332566170
|
|
Mamtayadav
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANUPPUR
|
MP-46-002-042-001/27
(PONDI)
|
1746002042NRG24031120230429892
|
03/11/2023
|
ramdayal yadav
|
1746002042WL021431
|
ramdayal yadav
|
00415
|
SBIN0007902
|
2000
|
2000
|
Processed
|
02/01/2024
|
|
332566170
|
|
ramdayalyadav
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANUPPUR
|
MP-46-002-042-001/27-A
(PONDI)
|
1746002042NRG24031120230429894
|
03/11/2023
|
DEENDAYAL YADAV
|
1746002042WL021431
|
DEENDAYAL YADAV
|
00415
|
SBIN0007902
|
2000
|
2000
|
Processed
|
02/01/2024
|
|
332566170
|
|
DEENDAYALYADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANUPPUR
|
MP-46-002-042-001/289-A
(PONDI)
|
1746002042NRG24031120230429897
|
03/11/2023
|
NEELAM
|
1746002042WL021431
|
NEELAM
|
00415
|
SBIN0007902
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
332566170
|
|
NEELAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANUPPUR
|
MP-46-002-042-001/289-A
(PONDI)
|
1746002042NRG24031120230429896
|
03/11/2023
|
TEJBHAN
|
1746002042WL021431
|
TEJBHAN
|
00415
|
SBIN0007902
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
332566170
|
|
TEJBHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANUPPUR
|
MP-46-002-042-001/29
(PONDI)
|
1746002042NRG24031120230429898
|
03/11/2023
|
Subhadri yadav
|
1746002042WL021431
|
Subhadri yadav
|
00415
|
SBIN0007902
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
332566170
|
|
Subhadriyadav
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANUPPUR
|
MP-46-002-042-001/292
(PONDI)
|
1746002042NRG24031120230429899
|
03/11/2023
|
NARAYAN KEWAT
|
1746002042WL021431
|
NARAYAN KEWAT
|
00415
|
SBIN0007902
|
2000
|
2000
|
Processed
|
02/01/2024
|
|
332566170
|
|
NARAYANKEWAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANUPPUR
|
MP-46-002-042-001/293
(PONDI)
|
1746002042NRG24031120230429900
|
03/11/2023
|
BHUPENDRA KUMAR KEWAT
|
1746002042WL021431
|
BHUPENDRA KUMAR KEWAT
|
00415
|
SBIN0007902
|
2000
|
2000
|
Processed
|
02/01/2024
|
|
332566170
|
|
BHUPENDRAKUMARKEWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
ANUPPUR
|
MP-46-002-042-001/298
(PONDI)
|
1746002042NRG24031120230429902
|
03/11/2023
|
GEETA KEWAT
|
1746002042WL021431
|
GEETA KEWAT
|
00415
|
SBIN0007902
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332566170
|
|
GEETAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANUPPUR
|
MP-46-002-042-001/298
(PONDI)
|
1746002042NRG24031120230429901
|
03/11/2023
|
SOHAN
|
1746002042WL021431
|
SOHAN
|
00415
|
SBIN0007902
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332566170
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANUPPUR
|
MP-46-002-042-001/298-A
(PONDI)
|
1746002042NRG24031120230429904
|
03/11/2023
|
gondiya
|
1746002042WL021431
|
gondiya
|
00415
|
SBIN0007902
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332566170
|
|
gondiya
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANUPPUR
|
MP-46-002-042-001/298-A
(PONDI)
|
1746002042NRG24031120230429903
|
03/11/2023
|
MANKUMAR
|
1746002042WL021431
|
MANKUMAR
|
00415
|
SBIN0007902
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332566170
|
|
MANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANUPPUR
|
MP-46-002-042-001/298-B
(PONDI)
|
1746002042NRG24031120230429905
|
03/11/2023
|
RAJU
|
1746002042WL021431
|
RAJU
|
00415
|
SBIN0007902
|
975
|
975
|
Processed
|
02/01/2024
|
|
332566170
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANUPPUR
|
MP-46-002-042-001/299-B
(PONDI)
|
1746002042NRG24031120230429906
|
03/11/2023
|
Mahajan
|
1746002042WL021431
|
Mahajan
|
00415
|
SBIN0007902
|
975
|
975
|
Processed
|
02/01/2024
|
|
332566170
|
|
Mahajan
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANUPPUR
|
MP-46-002-042-001/3
(PONDI)
|
1746002042NRG24031120230429907
|
03/11/2023
|
SUMITRA KANWAR
|
1746002042WL021431
|
SUMITRA KANWAR
|
00415
|
SBIN0007902
|
1800
|
1800
|
Processed
|
02/01/2024
|
|
332566170
|
|
SUMITRAKANWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANUPPUR
|
MP-46-002-042-001/3-B
(PONDI)
|
1746002042NRG24031120230429908
|
03/11/2023
|
LEKHAN SINGH
|
1746002042WL021431
|
LEKHAN SINGH
|
00415
|
SBIN0007902
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
332566170
|
|
LEKHANSINGH
|
UCO BANK(607066)
|
|
80
|
ANUPPUR
|
MP-46-002-042-001/300-A
(PONDI)
|
1746002042NRG24031120230429909
|
03/11/2023
|
BABU LAL KEWAT
|
1746002042WL021431
|
BABU LAL KEWAT
|
00415
|
SBIN0007902
|
975
|
975
|
Processed
|
02/01/2024
|
|
332566170
|
|
BABULALKEWAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
81
|
ANUPPUR
|
MP-46-002-042-001/302
(PONDI)
|
1746002042NRG24031120230429910
|
03/11/2023
|
chhotelala
|
1746002042WL021431
|
chhotelala
|
00415
|
SBIN0007902
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332566170
|
|
chhotelala
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANUPPUR
|
MP-46-002-042-001/315
(PONDI)
|
1746002042NRG24031120230429911
|
03/11/2023
|
Badri
|
1746002042WL021431
|
Badri
|
00415
|
SBIN0007902
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332566170
|
|
Badri
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANUPPUR
|
MP-46-002-042-001/316
(PONDI)
|
1746002042NRG24031120230429912
|
03/11/2023
|
Janki bai
|
1746002042WL021431
|
Janki bai
|
00415
|
SBIN0007902
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332566170
|
|
Jankibai
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANUPPUR
|
MP-46-002-042-001/316-A
(PONDI)
|
1746002042NRG24031120230429913
|
03/11/2023
|
BRAJESH KUMAR KEWAT
|
1746002042WL021431
|
BRAJESH KUMAR KEWAT
|
00415
|
SBIN0007902
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332566170
|
|
BRAJESHKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANUPPUR
|
MP-46-002-042-001/325
(PONDI)
|
1746002042NRG24031120230429914
|
03/11/2023
|
RAMKHELAWAN
|
1746002042WL021431
|
RAMKHELAWAN
|
00415
|
SBIN0007902
|
2000
|
2000
|
Processed
|
02/01/2024
|
|
332566170
|
|
RAMKHELAWAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANUPPUR
|
MP-46-002-042-001/340
(PONDI)
|
1746002042NRG24031120230429915
|
03/11/2023
|
PARWATI KEWAT
|
1746002042WL021431
|
PARWATI KEWAT
|
00415
|
SBIN0007902
|
2000
|
2000
|
Processed
|
02/01/2024
|
|
332566170
|
|
PARWATIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANUPPUR
|
MP-46-002-042-001/349-A
(PONDI)
|
1746002042NRG24031120230429916
|
03/11/2023
|
JANKI
|
1746002042WL021431
|
JANKI
|
00415
|
SBIN0007902
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
332566170
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANUPPUR
|
MP-46-002-042-001/349-C
(PONDI)
|
1746002042NRG24031120230429918
|
03/11/2023
|
GANGA KEWAT
|
1746002042WL021431
|
GANGA KEWAT
|
00415
|
SBIN0007902
|
2000
|
2000
|
Processed
|
02/01/2024
|
|
332566170
|
|
GANGAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANUPPUR
|
MP-46-002-042-001/349-C
(PONDI)
|
1746002042NRG24031120230429917
|
03/11/2023
|
KAMLESH KEWAT
|
1746002042WL021431
|
KAMLESH KEWAT
|
00415
|
SBIN0007902
|
2000
|
2000
|
Processed
|
02/01/2024
|
|
332566170
|
|
KAMLESHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANUPPUR
|
MP-46-002-042-001/35
(PONDI)
|
1746002042NRG24031120230429919
|
03/11/2023
|
MAIKIN
|
1746002042WL021431
|
MAIKIN
|
00415
|
SBIN0007902
|
2000
|
2000
|
Processed
|
02/01/2024
|
|
332566170
|
|
MAIKIN
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANUPPUR
|
MP-46-002-042-001/35-A
(PONDI)
|
1746002042NRG24031120230429920
|
03/11/2023
|
PHARASRAM
|
1746002042WL021431
|
PHARASRAM
|
00415
|
SBIN0007902
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
332566170
|
|
PHARASRAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANUPPUR
|
MP-46-002-042-001/357
(PONDI)
|
1746002042NRG24031120230429922
|
03/11/2023
|
DROPTI BAI
|
1746002042WL021431
|
DROPTI BAI
|
00415
|
SBIN0007902
|
2000
|
2000
|
Processed
|
02/01/2024
|
|
332566170
|
|
DROPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
ANUPPUR
|
MP-46-002-042-001/357
(PONDI)
|
1746002042NRG24031120230429921
|
03/11/2023
|
Ramprasad
|
1746002042WL021431
|
Ramprasad
|
00415
|
SBIN0007902
|
2000
|
2000
|
Processed
|
02/01/2024
|
|
332566170
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANUPPUR
|
MP-46-002-042-001/358
(PONDI)
|
1746002042NRG24031120230429923
|
03/11/2023
|
BENU PRASAD KEWAT
|
1746002042WL021431
|
BENU PRASAD KEWAT
|
00415
|
SBIN0007902
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
332566170
|
|
BENUPRASADKEWAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANUPPUR
|
MP-46-002-042-001/358
(PONDI)
|
1746002042NRG24031120230429924
|
03/11/2023
|
MEENA KEWAT
|
1746002042WL021431
|
MEENA KEWAT
|
00415
|
SBIN0007902
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
332566170
|
|
MEENAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANUPPUR
|
MP-46-002-042-001/367-A
(PONDI)
|
1746002042NRG24031120230429926
|
03/11/2023
|
MEENA KEWAT
|
1746002042WL021431
|
MEENA KEWAT
|
00415
|
SBIN0007902
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332566170
|
|
MEENAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANUPPUR
|
MP-46-002-042-001/368
(PONDI)
|
1746002042NRG24031120230429927
|
03/11/2023
|
Ghanshyam
|
1746002042WL021431
|
Ghanshyam
|
00415
|
SBIN0007902
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
332566170
|
|
Ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ANUPPUR
|
MP-46-002-042-001/379
(PONDI)
|
1746002042NRG24031120230429928
|
03/11/2023
|
ARUN
|
1746002042WL021431
|
ARUN
|
00415
|
SBIN0007902
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332566170
|
|
ARUN
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANUPPUR
|
MP-46-002-042-001/388-D
(PONDI)
|
1746002042NRG24031120230429929
|
03/11/2023
|
GHANSHYAM DAS KEWAT
|
1746002042WL021431
|
GHANSHYAM DAS KEWAT
|
00415
|
SBIN0007902
|
2000
|
2000
|
Processed
|
02/01/2024
|
|
332566170
|
|
GHANSHYAMDASKEWAT
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANUPPUR
|
MP-46-002-042-001/390-A
(PONDI)
|
1746002042NRG24031120230429930
|
03/11/2023
|
NEERAJ KEWAT
|
1746002042WL021431
|
NEERAJ KEWAT
|
00415
|
SBIN0007902
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
332566170
|
|
NEERAJKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
ANUPPUR
|
MP-46-002-042-001/391
(PONDI)
|
1746002042NRG24031120230429932
|
03/11/2023
|
Urmila
|
1746002042WL021431
|
Urmila
|
00415
|
SBIN0007902
|
2000
|
2000
|
Processed
|
02/01/2024
|
|
332566170
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANUPPUR
|
MP-46-002-042-001/394
(PONDI)
|
1746002042NRG24031120230429934
|
03/11/2023
|
TIJIYA BAI
|
1746002042WL021431
|
TIJIYA BAI
|
00415
|
SBIN0007902
|
1980
|
1980
|
Processed
|
02/01/2024
|
|
332566170
|
|
TIJIYABAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
ANUPPUR
|
MP-46-002-042-001/398
(PONDI)
|
1746002042NRG24031120230429935
|
03/11/2023
|
KUSHAL
|
1746002042WL021431
|
KUSHAL
|
00415
|
SBIN0007902
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332566170
|
|
KUSHAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
ANUPPUR
|
MP-46-002-042-001/417
(PONDI)
|
1746002042NRG24031120230429936
|
03/11/2023
|
RANI KEWAT
|
1746002042WL021431
|
RANI KEWAT
|
00415
|
SBIN0007902
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332566170
|
|
RANIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANUPPUR
|
MP-46-002-042-001/439-A
(PONDI)
|
1746002042NRG24031120230429939
|
03/11/2023
|
HETRAM KEWAT
|
1746002042WL021431
|
HETRAM KEWAT
|
00415
|
SBIN0007902
|
2000
|
2000
|
Processed
|
02/01/2024
|
|
332566170
|
|
HETRAMKEWAT
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANUPPUR
|
MP-46-002-042-001/439-A
(PONDI)
|
1746002042NRG24031120230429940
|
03/11/2023
|
PUNIYA
|
1746002042WL021431
|
PUNIYA
|
00415
|
SBIN0007902
|
2000
|
2000
|
Processed
|
02/01/2024
|
|
332566170
|
|
PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
ANUPPUR
|
MP-46-002-042-001/439-B
(PONDI)
|
1746002042NRG24031120230429941
|
03/11/2023
|
Omwati
|
1746002042WL021431
|
Omwati
|
00415
|
SBIN0007902
|
2000
|
2000
|
Processed
|
02/01/2024
|
|
332566170
|
|
Omwati
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANUPPUR
|
MP-46-002-042-001/439-C
(PONDI)
|
1746002042NRG24031120230429943
|
03/11/2023
|
KRISHNA KEWAT
|
1746002042WL021431
|
KRISHNA KEWAT
|
00415
|
SBIN0007902
|
2000
|
2000
|
Processed
|
02/01/2024
|
|
332566170
|
|
KRISHNAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANUPPUR
|
MP-46-002-042-001/439-C
(PONDI)
|
1746002042NRG24031120230429942
|
03/11/2023
|
MADHAW KEWAT
|
1746002042WL021431
|
MADHAW KEWAT
|
00415
|
SBIN0007902
|
2000
|
2000
|
Processed
|
02/01/2024
|
|
332566170
|
|
MADHAWKEWAT
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANUPPUR
|
MP-46-002-042-001/441
(PONDI)
|
1746002042NRG24031120230429944
|
03/11/2023
|
NARAYAN
|
1746002042WL021431
|
NARAYAN
|
00415
|
SBIN0007902
|
2000
|
2000
|
Processed
|
02/01/2024
|
|
332566170
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
ANUPPUR
|
MP-46-002-042-001/453-A
(PONDI)
|
1746002042NRG24031120230429947
|
03/11/2023
|
MEERA AGARIYA
|
1746002042WL021431
|
MEERA AGARIYA
|
00415
|
SBIN0007902
|
2000
|
2000
|
Processed
|
02/01/2024
|
|
332566170
|
|
MEERAAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANUPPUR
|
MP-46-002-042-001/453-B
(PONDI)
|
1746002042NRG24031120230429948
|
03/11/2023
|
MRIGENDRA KUMAR AGARIYA
|
1746002042WL021431
|
MRIGENDRA KUMAR AGARIYA
|
00415
|
SBIN0007902
|
2000
|
2000
|
Processed
|
02/01/2024
|
|
332566170
|
|
MRIGENDRAKUMARAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
ANUPPUR
|
MP-46-002-042-001/453-C
(PONDI)
|
1746002042NRG24031120230429949
|
03/11/2023
|
RAJENDRA KUMAR AGARIYA
|
1746002042WL021431
|
RAJENDRA KUMAR AGARIYA
|
00415
|
SBIN0007902
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
332566170
|
|
RAJENDRAKUMARAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
114
|
ANUPPUR
|
MP-46-002-042-001/464-B
(PONDI)
|
1746002042NRG24031120230429952
|
03/11/2023
|
RAKESH PRATAP SINGH
|
1746002042WL021431
|
RAKESH PRATAP SINGH
|
00415
|
SBIN0007902
|
2000
|
2000
|
Processed
|
02/01/2024
|
|
332566170
|
|
RAKESHPRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
ANUPPUR
|
MP-46-002-042-001/466
(PONDI)
|
1746002042NRG24031120230429953
|
03/11/2023
|
Malti
|
1746002042WL021431
|
Malti
|
00415
|
SBIN0007902
|
2000
|
2000
|
Processed
|
02/01/2024
|
|
332566170
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
116
|
ANUPPUR
|
MP-46-002-042-001/476
(PONDI)
|
1746002042NRG24031120230429954
|
03/11/2023
|
Duwasiya
|
1746002042WL021431
|
Duwasiya
|
00415
|
SBIN0007902
|
1620
|
1620
|
Processed
|
02/01/2024
|
|
332566170
|
|
Duwasiya
|
STATE BANK OF INDIA(508548)
|
|
117
|
ANUPPUR
|
MP-46-002-042-001/478
(PONDI)
|
1746002042NRG24031120230429955
|
03/11/2023
|
Rukmani
|
1746002042WL021431
|
Rukmani
|
00415
|
SBIN0007902
|
2000
|
2000
|
Processed
|
02/01/2024
|
|
332566170
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
118
|
ANUPPUR
|
MP-46-002-042-001/487
(PONDI)
|
1746002042NRG24031120230429956
|
03/11/2023
|
DURGA VATI KEWAT
|
1746002042WL021431
|
DURGA VATI KEWAT
|
00415
|
SBIN0007902
|
2000
|
2000
|
Processed
|
02/01/2024
|
|
332566170
|
|
DURGAVATIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
119
|
ANUPPUR
|
MP-46-002-042-001/49
(PONDI)
|
1746002042NRG24031120230429957
|
03/11/2023
|
TARAVATI KANWAR
|
1746002042WL021431
|
TARAVATI KANWAR
|
00415
|
SBIN0007902
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
332566170
|
|
TARAVATIKANWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
ANUPPUR
|
MP-46-002-042-001/51
(PONDI)
|
1746002042NRG24031120230429959
|
03/11/2023
|
KEMALIYA
|
1746002042WL021431
|
KEMALIYA
|
00415
|
SBIN0007902
|
2000
|
2000
|
Processed
|
02/01/2024
|
|
332566170
|
|
KEMALIYA
|
STATE BANK OF INDIA(508548)
|
|
121
|
ANUPPUR
|
MP-46-002-042-001/60
(PONDI)
|
1746002042NRG24031120230429961
|
03/11/2023
|
Gudiya
|
1746002042WL021431
|
Gudiya
|
00415
|
SBIN0007902
|
2000
|
2000
|
Processed
|
02/01/2024
|
|
332566170
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
122
|
ANUPPUR
|
MP-46-002-042-001/60
(PONDI)
|
1746002042NRG24031120230429960
|
03/11/2023
|
Munna
|
1746002042WL021431
|
Munna
|
00415
|
SBIN0007902
|
2000
|
2000
|
Processed
|
02/01/2024
|
|
332566170
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
123
|
ANUPPUR
|
MP-46-002-042-001/60-A
(PONDI)
|
1746002042NRG24031120230429962
|
03/11/2023
|
LEKHAN KEWAT
|
1746002042WL021431
|
LEKHAN KEWAT
|
00415
|
SBIN0007902
|
2000
|
2000
|
Processed
|
02/01/2024
|
|
332566170
|
|
LEKHANKEWAT
|
STATE BANK OF INDIA(508548)
|
|
124
|
ANUPPUR
|
MP-46-002-042-001/64
(PONDI)
|
1746002042NRG24031120230429963
|
03/11/2023
|
KALESHEWARI
|
1746002042WL021431
|
KALESHEWARI
|
00415
|
SBIN0007902
|
2000
|
2000
|
Processed
|
02/01/2024
|
|
332566170
|
|
KALESHEWARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
ANUPPUR
|
MP-46-002-042-001/64-B
(PONDI)
|
1746002042NRG24031120230429964
|
03/11/2023
|
PAPPI BAI
|
1746002042WL021431
|
PAPPI BAI
|
00415
|
SBIN0007902
|
2000
|
2000
|
Processed
|
02/01/2024
|
|
332566170
|
|
PAPPIBAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
ANUPPUR
|
MP-46-002-042-001/76
(PONDI)
|
1746002042NRG24031120230429966
|
03/11/2023
|
Gaytri
|
1746002042WL021431
|
Gaytri
|
00415
|
SBIN0007902
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
332566170
|
|
Gaytri
|
STATE BANK OF INDIA(508548)
|
|
127
|
ANUPPUR
|
MP-46-002-042-001/76
(PONDI)
|
1746002042NRG24031120230429965
|
03/11/2023
|
Shrawan
|
1746002042WL021431
|
Shrawan
|
00415
|
SBIN0007902
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
332566170
|
|
Shrawan
|
STATE BANK OF INDIA(508548)
|
|
128
|
ANUPPUR
|
MP-46-002-042-001/80
(PONDI)
|
1746002042NRG24031120230429967
|
03/11/2023
|
SHIVMANGLE
|
1746002042WL021431
|
SHIVMANGLE
|
00415
|
SBIN0007902
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
332566170
|
|
SHIVMANGLE
|
STATE BANK OF INDIA(508548)
|
|
129
|
ANUPPUR
|
MP-46-002-042-001/95
(PONDI)
|
1746002042NRG24031120230429969
|
03/11/2023
|
CHHAVI LAL
|
1746002042WL021431
|
CHHAVI LAL
|
00415
|
SBIN0007902
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
332566170
|
|
CHHAVILAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
ANUPPUR
|
MP-46-002-042-001/97
(PONDI)
|
1746002042NRG24031120230429970
|
03/11/2023
|
Munni
|
1746002042WL021431
|
Munni
|
00415
|
SBIN0007902
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
332566170
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
ANUPPUR
|
MP-46-002-042-001/97
(PONDI)
|
1746002042NRG24031120230429972
|
03/11/2023
|
NIRMAL KUMAR
|
1746002042WL021431
|
NIRMAL KUMAR
|
00415
|
SBIN0007902
|
2000
|
2000
|
Processed
|
02/01/2024
|
|
332566170
|
|
NIRMALKUMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
ANUPPUR
|
MP-46-002-042-001/97
(PONDI)
|
1746002042NRG24031120230429971
|
03/11/2023
|
RAM LAKHAN
|
1746002042WL021431
|
RAM LAKHAN
|
00415
|
SBIN0007902
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332566170
|
|
RAMLAKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
133
|
ANUPPUR
|
MP-46-002-042-002/15
(PONDI)
|
1746002042NRG24031120230429975
|
03/11/2023
|
baldev kewat
|
1746002042WL021431
|
baldev kewat
|
00415
|
SBIN0007902
|
2000
|
2000
|
Processed
|
02/01/2024
|
|
332566170
|
|
baldevkewat
|
STATE BANK OF INDIA(508548)
|
|
134
|
ANUPPUR
|
MP-46-002-042-002/15-A
(PONDI)
|
1746002042NRG24031120230429977
|
03/11/2023
|
BASANTI KEWAT
|
1746002042WL021431
|
BASANTI KEWAT
|
00415
|
SBIN0007902
|
2000
|
2000
|
Processed
|
02/01/2024
|
|
332566170
|
|
BASANTIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
135
|
ANUPPUR
|
MP-46-002-042-002/2
(PONDI)
|
1746002042NRG24031120230429982
|
03/11/2023
|
nirmala
|
1746002042WL021431
|
nirmala
|
00415
|
SBIN0007902
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
332566170
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
136
|
ANUPPUR
|
MP-46-002-042-002/2
(PONDI)
|
1746002042NRG24031120230429981
|
03/11/2023
|
SHIVSHARAN
|
1746002042WL021431
|
SHIVSHARAN
|
00415
|
SBIN0007902
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
332566170
|
|
SHIVSHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ANUPPUR
|
MP-46-002-042-002/34
(PONDI)
|
1746002042NRG24031120230429989
|
03/11/2023
|
SUMANT
|
1746002042WL021431
|
SUMANT
|
00415
|
SBIN0007902
|
1800
|
1800
|
Processed
|
02/01/2024
|
|
332566170
|
|
SUMANT
|
STATE BANK OF INDIA(508548)
|
|
138
|
ANUPPUR
|
MP-46-002-042-002/41-A
(PONDI)
|
1746002042NRG24031120230429990
|
03/11/2023
|
seeta
|
1746002042WL021431
|
seeta
|
00415
|
SBIN0007902
|
2000
|
2000
|
Processed
|
02/01/2024
|
|
332566170
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
139
|
ANUPPUR
|
MP-46-002-042-002/41-A
(PONDI)
|
1746002042NRG24031120230429991
|
03/11/2023
|
sukhsagar
|
1746002042WL021431
|
sukhsagar
|
00415
|
SBIN0007902
|
2000
|
2000
|
Processed
|
02/01/2024
|
|
332566170
|
|
sukhsagar
|
STATE BANK OF INDIA(508548)
|
|
140
|
ANUPPUR
|
MP-46-002-042-002/43
(PONDI)
|
1746002042NRG24031120230429992
|
03/11/2023
|
AMRIT LAL KEWAT
|
1746002042WL021431
|
AMRIT LAL KEWAT
|
00415
|
SBIN0007902
|
600
|
600
|
Processed
|
02/01/2024
|
|
332566170
|
|
AMRITLALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239340
|
239340
|
|
|
|
|
|
|
|
|
141
|
ANUPPUR
|
MP-46-002-015-001/104-A
(CHUKAN)
|
1746002015NRG24031120230429445
|
03/11/2023
|
dharmend
|
1746002015WL021411
|
dharmend
|
00415
|
SBIN0014686
|
2280
|
2280
|
Processed
|
02/01/2024
|
|
332566170
|
|
dharmend
|
INDUSIND BANK(607189)
|
|
142
|
ANUPPUR
|
MP-46-002-015-001/119
(CHUKAN)
|
1746002015NRG24031120230429446
|
03/11/2023
|
amar lal
|
1746002015WL021411
|
amar lal
|
00415
|
SBIN0014686
|
2280
|
2280
|
Processed
|
02/01/2024
|
|
332566170
|
|
amarlal
|
STATE BANK OF INDIA(508548)
|
|
143
|
ANUPPUR
|
MP-46-002-015-001/131
(CHUKAN)
|
1746002015NRG24031120230429448
|
03/11/2023
|
kusum bai
|
1746002015WL021411
|
kusum bai
|
00415
|
SBIN0014686
|
2280
|
2280
|
Processed
|
02/01/2024
|
|
332566170
|
|
kusumbai
|
INDUSIND BANK(607189)
|
|
144
|
ANUPPUR
|
MP-46-002-015-001/131
(CHUKAN)
|
1746002015NRG24031120230429447
|
03/11/2023
|
mool singh
|
1746002015WL021411
|
mool singh
|
00415
|
SBIN0014686
|
2280
|
2280
|
Processed
|
02/01/2024
|
|
332566170
|
|
moolsingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
ANUPPUR
|
MP-46-002-015-001/154
(CHUKAN)
|
1746002015NRG24031120230429449
|
03/11/2023
|
ramdas
|
1746002015WL021411
|
ramdas
|
00415
|
SBIN0014686
|
2280
|
2280
|
Processed
|
02/01/2024
|
|
332566170
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
146
|
ANUPPUR
|
MP-46-002-015-001/156
(CHUKAN)
|
1746002015NRG24031120230429450
|
03/11/2023
|
PHOOLCHAND
|
1746002015WL021411
|
PHOOLCHAND
|
00415
|
SBIN0014686
|
2280
|
2280
|
Processed
|
02/01/2024
|
|
332566170
|
|
PHOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
147
|
ANUPPUR
|
MP-46-002-015-001/190
(CHUKAN)
|
1746002015NRG24031120230429451
|
03/11/2023
|
Tija bai kawar
|
1746002015WL021411
|
Tija bai kawar
|
00415
|
SBIN0014686
|
2280
|
2280
|
Processed
|
02/01/2024
|
|
332566170
|
|
Tijabaikawar
|
STATE BANK OF INDIA(508548)
|
|
148
|
ANUPPUR
|
MP-46-002-015-001/193
(CHUKAN)
|
1746002015NRG24031120230429452
|
03/11/2023
|
Dheeraj Kumar Mahra
|
1746002015WL021411
|
Dheeraj Kumar Mahra
|
00415
|
SBIN0014686
|
2280
|
2280
|
Processed
|
02/01/2024
|
|
332566170
|
|
DheerajKumarMahra
|
STATE BANK OF INDIA(508548)
|
|
149
|
ANUPPUR
|
MP-46-002-015-001/194
(CHUKAN)
|
1746002015NRG24031120230429453
|
03/11/2023
|
ASHOK SINGH
|
1746002015WL021411
|
ASHOK SINGH
|
00415
|
SBIN0014686
|
2280
|
2280
|
Processed
|
02/01/2024
|
|
332566170
|
|
ASHOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
ANUPPUR
|
MP-46-002-015-001/200
(CHUKAN)
|
1746002015NRG24031120230429454
|
03/11/2023
|
hukumchand
|
1746002015WL021411
|
hukumchand
|
00415
|
SBIN0014686
|
2280
|
2280
|
Processed
|
02/01/2024
|
|
332566170
|
|
hukumchand
|
STATE BANK OF INDIA(508548)
|
|
151
|
ANUPPUR
|
MP-46-002-024-001/487
(FULKONA)
|
1746002024NRG24031120230429305
|
03/11/2023
|
krishni
|
1746002024WL021406
|
krishni
|
00415
|
SBIN0014686
|
2660
|
2660
|
Processed
|
02/01/2024
|
|
332566170
|
|
krishni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
ANUPPUR
|
MP-46-002-042-001/450-A
(PONDI)
|
1746002042NRG24031120230429945
|
03/11/2023
|
rekha
|
1746002042WL021431
|
rekha
|
00415
|
SBIN0014686
|
1620
|
1620
|
Processed
|
02/01/2024
|
|
332566170
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27080
|
27080
|
|
|
|
|
|
|
|
|
153
|
ANUPPUR
|
MP-46-002-042-001/391-C
(PONDI)
|
1746002042NRG24031120230429933
|
03/11/2023
|
POONAM KEWAT
|
1746002042WL021431
|
POONAM KEWAT
|
00697
|
BKID0NAMRGB
|
1980
|
1980
|
Processed
|
02/01/2024
|
|
332566170
|
|
POONAMKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282135
|
282135
|
|
|
|
|
|
|
|