|
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-46-002-024-001/570
(FULKONA)
|
1746002024NRG24180320240782558
|
19/03/2024
|
INDRA PAL
|
1746002024WL037842
|
INDRA PAL
|
00048
|
BKID0009810
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473755614
|
|
INDRAPAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
2
|
ANUPPUR
|
MP-46-002-024-001/539
(FULKONA)
|
1746002024NRG24180320240782550
|
19/03/2024
|
NANKU
|
1746002024WL037842
|
NANKU
|
00089
|
CBIN0281692
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473755614
|
|
NANKU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
3
|
ANUPPUR
|
MP-46-002-024-001/581-B
(FULKONA)
|
1746002024NRG24180320240782561
|
19/03/2024
|
Shubham
|
1746002024WL037842
|
Shubham
|
00089
|
CBIN0281692
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473755614
|
|
Shubham
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
4
|
ANUPPUR
|
MP-46-002-024-001/536
(FULKONA)
|
1746002024NRG24180320240782548
|
19/03/2024
|
Biran
|
1746002024WL037842
|
Biran
|
00089
|
CBIN0281870
|
950
|
950
|
Processed
|
24/04/2024
|
|
473755614
|
|
Biran
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
5
|
ANUPPUR
|
MP-46-002-024-001/109
(FULKONA)
|
1746002024NRG24180320240782497
|
19/03/2024
|
CHAURASIA
|
1746002024WL037842
|
CHAURASIA
|
00089
|
CBIN0282059
|
950
|
950
|
Processed
|
24/04/2024
|
|
473755614
|
|
CHAURASIA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANUPPUR
|
MP-46-002-024-001/51-A
(FULKONA)
|
1746002024NRG24180320240782543
|
19/03/2024
|
vijay
|
1746002024WL037842
|
vijay
|
00089
|
CBIN0282059
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473755614
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
ANUPPUR
|
MP-46-002-008-001/343
(BELIYA BADI)
|
1746002008NRG24190320240782924
|
19/03/2024
|
Lakhan singh
|
1746002008WL037873
|
Lakhan singh
|
00089
|
CBIN0283071
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473755614
|
|
Lakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANUPPUR
|
MP-46-002-008-001/417-A
(BELIYA BADI)
|
1746002008NRG24190320240782928
|
19/03/2024
|
arti raidas
|
1746002008WL037873
|
arti raidas
|
00089
|
CBIN0283071
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473755614
|
|
artiraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ANUPPUR
|
MP-46-002-046-001/179-A
(SAKOLA)
|
1746002046NRG24190320240783995
|
19/03/2024
|
RAM RATAN YADAV
|
1746002046WL037932
|
RAM RATAN YADAV
|
00089
|
CBIN0283071
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
RAMRATANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANUPPUR
|
MP-46-002-046-001/400-A
(SAKOLA)
|
1746002046NRG24190320240783964
|
19/03/2024
|
NIDHI SHING
|
1746002046WL037930
|
NIDHI SHING
|
00089
|
CBIN0283071
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
NIDHISHING
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANUPPUR
|
MP-46-002-046-001/576
(SAKOLA)
|
1746002046NRG24190320240783938
|
19/03/2024
|
SANJAY KUMAR
|
1746002046WL037929
|
SANJAY KUMAR
|
00089
|
CBIN0283071
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
SANJAYKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5226
|
5226
|
|
|
|
|
|
|
|
|
12
|
ANUPPUR
|
MP-46-002-024-001/359
(FULKONA)
|
1746002024NRG24180320240782522
|
19/03/2024
|
Mr.suraj
|
1746002024WL037842
|
Mr.suraj
|
00089
|
CBIN0283951
|
950
|
950
|
Processed
|
24/04/2024
|
|
473755614
|
|
Mr.suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ANUPPUR
|
MP-46-002-024-001/446
(FULKONA)
|
1746002024NRG24180320240782532
|
19/03/2024
|
vijay
|
1746002024WL037842
|
vijay
|
00089
|
CBIN0283951
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473755614
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ANUPPUR
|
MP-46-002-024-001/457-C
(FULKONA)
|
1746002024NRG24180320240782535
|
19/03/2024
|
Pankaj
|
1746002024WL037842
|
Pankaj
|
00089
|
CBIN0283951
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473755614
|
|
Pankaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ANUPPUR
|
MP-46-002-024-001/519
(FULKONA)
|
1746002024NRG24180320240782546
|
19/03/2024
|
BHARAT SINGH
|
1746002024WL037842
|
BHARAT SINGH
|
00089
|
CBIN0283951
|
1330
|
1330
|
Rejected
|
24/04/2024
|
|
473755614
|
Account closed
|
|
|
|
16
|
ANUPPUR
|
MP-46-002-024-001/539-A
(FULKONA)
|
1746002024NRG24180320240782551
|
19/03/2024
|
PRATIMA SINGH
|
1746002024WL037842
|
PRATIMA SINGH
|
00089
|
CBIN0283951
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473755614
|
|
PRATIMASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ANUPPUR
|
MP-46-002-024-001/547-B
(FULKONA)
|
1746002024NRG24180320240782552
|
19/03/2024
|
Anjani
|
1746002024WL037842
|
Anjani
|
00089
|
CBIN0283951
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473755614
|
|
Anjani
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ANUPPUR
|
MP-46-002-024-001/554-B
(FULKONA)
|
1746002024NRG24180320240782555
|
19/03/2024
|
mukesh
|
1746002024WL037842
|
mukesh
|
00089
|
CBIN0283951
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473755614
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANUPPUR
|
MP-46-002-024-001/590
(FULKONA)
|
1746002024NRG24180320240782565
|
19/03/2024
|
Sarita
|
1746002024WL037842
|
Sarita
|
00089
|
CBIN0283951
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473755614
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9880
|
9880
|
|
|
|
|
|
|
|
|
20
|
ANUPPUR
|
MP-46-002-024-001/582-B
(FULKONA)
|
1746002024NRG24180320240782563
|
19/03/2024
|
Shyam
|
1746002024WL037842
|
Shyam
|
00168
|
ICIC0003260
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473755614
|
|
Shyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
21
|
ANUPPUR
|
MP-46-002-008-001/153
(BELIYA BADI)
|
1746002008NRG24190320240782920
|
19/03/2024
|
kalabai kol
|
1746002008WL037873
|
kalabai kol
|
00176
|
IDIB000D586
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473755614
|
|
kalabaikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ANUPPUR
|
MP-46-002-008-001/153
(BELIYA BADI)
|
1746002008NRG24190320240782919
|
19/03/2024
|
pooran kol
|
1746002008WL037873
|
pooran kol
|
00176
|
IDIB000D586
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473755614
|
|
poorankol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ANUPPUR
|
MP-46-002-008-001/174-C
(BELIYA BADI)
|
1746002008NRG24190320240782921
|
19/03/2024
|
uma kant kol
|
1746002008WL037873
|
uma kant kol
|
00176
|
IDIB000D586
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473755614
|
|
umakantkol
|
INDIAN BANK(607105)
|
|
24
|
ANUPPUR
|
MP-46-002-008-001/24
(BELIYA BADI)
|
1746002008NRG24190320240782922
|
19/03/2024
|
MUNNI
|
1746002008WL037873
|
MUNNI
|
00176
|
IDIB000D586
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473755614
|
|
MUNNI
|
INDIAN BANK(607105)
|
|
25
|
ANUPPUR
|
MP-46-002-008-001/272-A
(BELIYA BADI)
|
1746002008NRG24190320240782923
|
19/03/2024
|
Ram Swarup
|
1746002008WL037873
|
Ram Swarup
|
00176
|
IDIB000D586
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473755614
|
|
RamSwarup
|
INDIAN BANK(607105)
|
|
26
|
ANUPPUR
|
MP-46-002-008-001/351
(BELIYA BADI)
|
1746002008NRG24190320240782925
|
19/03/2024
|
ramasankar raidas
|
1746002008WL037873
|
ramasankar raidas
|
00176
|
IDIB000D586
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473755614
|
|
ramasankarraidas
|
INDIAN BANK(607105)
|
|
27
|
ANUPPUR
|
MP-46-002-008-001/85
(BELIYA BADI)
|
1746002008NRG24190320240782930
|
19/03/2024
|
virghu raidas
|
1746002008WL037873
|
virghu raidas
|
00176
|
IDIB000D586
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473755614
|
|
virghuraidas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ANUPPUR
|
MP-46-002-008-001/86
(BELIYA BADI)
|
1746002008NRG24190320240782931
|
19/03/2024
|
sushila raidas
|
1746002008WL037873
|
sushila raidas
|
00176
|
IDIB000D586
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473755614
|
|
sushilaraidas
|
INDIAN BANK(607105)
|
|
29
|
ANUPPUR
|
MP-46-002-010-001/158
(CHAPANI)
|
1746002010NRG24190320240784088
|
19/03/2024
|
sembai
|
1746002010WL037943
|
sembai
|
00176
|
IDIB000D586
|
600
|
600
|
Processed
|
24/04/2024
|
|
473755614
|
|
sembai
|
INDIAN BANK(607105)
|
|
30
|
ANUPPUR
|
MP-46-002-010-001/167-A
(CHAPANI)
|
1746002010NRG24190320240784090
|
19/03/2024
|
goukarn
|
1746002010WL037943
|
goukarn
|
00176
|
IDIB000D586
|
600
|
600
|
Processed
|
24/04/2024
|
|
473755614
|
|
goukarn
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
31
|
ANUPPUR
|
MP-46-002-024-001/581-C
(FULKONA)
|
1746002024NRG24180320240782562
|
19/03/2024
|
Geetanjali
|
1746002024WL037842
|
Geetanjali
|
00225
|
KARB0000127
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473755614
|
|
Geetanjali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
32
|
ANUPPUR
|
MP-46-002-052-001/290-A
(URA)
|
1746002052NRG24190320240783989
|
19/03/2024
|
CHAMELI BAI KEWAT
|
1746002052WL037931
|
CHAMELI BAI KEWAT
|
00354
|
PUNB0624000
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473755614
|
|
CHAMELIBAIKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
33
|
ANUPPUR
|
MP-46-002-046-001/582
(SAKOLA)
|
1746002046NRG24190320240783978
|
19/03/2024
|
rameswar
|
1746002046WL037930
|
rameswar
|
00415
|
SBIN0002821
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
34
|
ANUPPUR
|
MP-46-002-008-001/147-A
(BELIYA BADI)
|
1746002008NRG24190320240782918
|
19/03/2024
|
Sanskar Mishra
|
1746002008WL037873
|
Sanskar Mishra
|
00415
|
SBIN0002869
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473755614
|
|
SanskarMishra
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANUPPUR
|
MP-46-002-008-001/366
(BELIYA BADI)
|
1746002008NRG24190320240782926
|
19/03/2024
|
Duiji bai
|
1746002008WL037873
|
Duiji bai
|
00415
|
SBIN0002869
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473755614
|
|
Duijibai
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANUPPUR
|
MP-46-002-008-001/407
(BELIYA BADI)
|
1746002008NRG24190320240782927
|
19/03/2024
|
meera raidas
|
1746002008WL037873
|
meera raidas
|
00415
|
SBIN0002869
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473755614
|
|
meeraraidas
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANUPPUR
|
MP-46-002-008-001/423
(BELIYA BADI)
|
1746002008NRG24190320240782929
|
19/03/2024
|
Deepnarayan
|
1746002008WL037873
|
Deepnarayan
|
00415
|
SBIN0002869
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473755614
|
|
Deepnarayan
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANUPPUR
|
MP-46-002-008-001/86-A
(BELIYA BADI)
|
1746002008NRG24190320240782932
|
19/03/2024
|
Devadas
|
1746002008WL037873
|
Devadas
|
00415
|
SBIN0002869
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473755614
|
|
Devadas
|
INDIAN BANK(607105)
|
|
39
|
ANUPPUR
|
MP-46-002-010-001/167-A
(CHAPANI)
|
1746002010NRG24190320240784091
|
19/03/2024
|
nitu
|
1746002010WL037943
|
nitu
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
24/04/2024
|
|
473755614
|
|
nitu
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANUPPUR
|
MP-46-002-010-001/7-A
(CHAPANI)
|
1746002010NRG24190320240784092
|
19/03/2024
|
sarman kumar
|
1746002010WL037943
|
sarman kumar
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
24/04/2024
|
|
473755614
|
|
sarmankumar
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANUPPUR
|
MP-46-002-046-001/106
(SAKOLA)
|
1746002046NRG24190320240783954
|
19/03/2024
|
ANUSUIYA
|
1746002046WL037930
|
ANUSUIYA
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANUPPUR
|
MP-46-002-046-001/155-A
(SAKOLA)
|
1746002046NRG24190320240783957
|
19/03/2024
|
MOHIT
|
1746002046WL037930
|
MOHIT
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
MOHIT
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANUPPUR
|
MP-46-002-046-001/232
(SAKOLA)
|
1746002046NRG24190320240784025
|
19/03/2024
|
satywati
|
1746002046WL037934
|
satywati
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
satywati
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANUPPUR
|
MP-46-002-046-001/30-A
(SAKOLA)
|
1746002046NRG24190320240783919
|
19/03/2024
|
DEVAAND
|
1746002046WL037929
|
DEVAAND
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
DEVAAND
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANUPPUR
|
MP-46-002-046-001/30-A
(SAKOLA)
|
1746002046NRG24190320240783918
|
19/03/2024
|
VIMLA
|
1746002046WL037929
|
VIMLA
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANUPPUR
|
MP-46-002-046-001/312-B
(SAKOLA)
|
1746002046NRG24190320240783920
|
19/03/2024
|
bablu prasad
|
1746002046WL037929
|
bablu prasad
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
babluprasad
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANUPPUR
|
MP-46-002-046-001/312-B
(SAKOLA)
|
1746002046NRG24190320240783921
|
19/03/2024
|
kiran
|
1746002046WL037929
|
kiran
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANUPPUR
|
MP-46-002-046-001/314
(SAKOLA)
|
1746002046NRG24190320240783922
|
19/03/2024
|
MADHURI
|
1746002046WL037929
|
MADHURI
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
MADHURI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANUPPUR
|
MP-46-002-046-001/315
(SAKOLA)
|
1746002046NRG24190320240783923
|
19/03/2024
|
ANARKALI
|
1746002046WL037929
|
ANARKALI
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
ANARKALI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANUPPUR
|
MP-46-002-046-001/369
(SAKOLA)
|
1746002046NRG24190320240783925
|
19/03/2024
|
gopal
|
1746002046WL037929
|
gopal
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
gopal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
51
|
ANUPPUR
|
MP-46-002-046-001/371
(SAKOLA)
|
1746002046NRG24190320240783927
|
19/03/2024
|
parvati
|
1746002046WL037929
|
parvati
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANUPPUR
|
MP-46-002-046-001/373-A
(SAKOLA)
|
1746002046NRG24190320240783928
|
19/03/2024
|
RAJA
|
1746002046WL037929
|
RAJA
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
RAJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
ANUPPUR
|
MP-46-002-046-001/373-A
(SAKOLA)
|
1746002046NRG24190320240783929
|
19/03/2024
|
SANDHYA
|
1746002046WL037929
|
SANDHYA
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANUPPUR
|
MP-46-002-046-001/40-A
(SAKOLA)
|
1746002046NRG24190320240784002
|
19/03/2024
|
RAJENDRA
|
1746002046WL037932
|
RAJENDRA
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473755614
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANUPPUR
|
MP-46-002-046-001/400-A
(SAKOLA)
|
1746002046NRG24190320240783963
|
19/03/2024
|
DHRUV SHING
|
1746002046WL037930
|
DHRUV SHING
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
DHRUVSHING
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANUPPUR
|
MP-46-002-046-001/400-B
(SAKOLA)
|
1746002046NRG24190320240783965
|
19/03/2024
|
AMRESH SHINH
|
1746002046WL037930
|
AMRESH SHINH
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
AMRESHSHINH
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANUPPUR
|
MP-46-002-046-001/407-B
(SAKOLA)
|
1746002046NRG24190320240784032
|
19/03/2024
|
LALLU
|
1746002046WL037934
|
LALLU
|
00415
|
SBIN0002869
|
1002
|
1002
|
Rejected
|
24/04/2024
|
|
473755614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
ANUPPUR
|
MP-46-002-046-001/434-B
(SAKOLA)
|
1746002046NRG24190320240784004
|
19/03/2024
|
USHA BAI
|
1746002046WL037932
|
USHA BAI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473755614
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANUPPUR
|
MP-46-002-046-001/471-A
(SAKOLA)
|
1746002046NRG24190320240783969
|
19/03/2024
|
ISWARDEEN
|
1746002046WL037930
|
ISWARDEEN
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
ISWARDEEN
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANUPPUR
|
MP-46-002-046-001/492
(SAKOLA)
|
1746002046NRG24190320240783972
|
19/03/2024
|
parwati
|
1746002046WL037930
|
parwati
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANUPPUR
|
MP-46-002-046-001/50-A
(SAKOLA)
|
1746002046NRG24190320240783935
|
19/03/2024
|
RAJKAMAL SAHU
|
1746002046WL037929
|
RAJKAMAL SAHU
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
RAJKAMALSAHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANUPPUR
|
MP-46-002-046-001/561-B
(SAKOLA)
|
1746002046NRG24190320240783936
|
19/03/2024
|
KESHAV
|
1746002046WL037929
|
KESHAV
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
KESHAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
63
|
ANUPPUR
|
MP-46-002-046-001/576
(SAKOLA)
|
1746002046NRG24190320240783939
|
19/03/2024
|
suneeta
|
1746002046WL037929
|
suneeta
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
ANUPPUR
|
MP-46-002-046-001/732
(SAKOLA)
|
1746002046NRG24190320240784038
|
19/03/2024
|
DADURAM
|
1746002046WL037934
|
DADURAM
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
DADURAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANUPPUR
|
MP-46-002-046-001/736
(SAKOLA)
|
1746002046NRG24190320240783944
|
19/03/2024
|
BABLU NAPIT
|
1746002046WL037929
|
BABLU NAPIT
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
BABLUNAPIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
ANUPPUR
|
MP-46-002-046-001/736
(SAKOLA)
|
1746002046NRG24190320240783945
|
19/03/2024
|
RAJKUMARI
|
1746002046WL037929
|
RAJKUMARI
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANUPPUR
|
MP-46-002-046-001/774-A
(SAKOLA)
|
1746002046NRG24190320240783950
|
19/03/2024
|
SYAM SUNDAR
|
1746002046WL037929
|
SYAM SUNDAR
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
SYAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANUPPUR
|
MP-46-002-046-001/778
(SAKOLA)
|
1746002046NRG24190320240784008
|
19/03/2024
|
PJHULBAI
|
1746002046WL037932
|
PJHULBAI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473755614
|
|
PJHULBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANUPPUR
|
MP-46-002-046-001/778
(SAKOLA)
|
1746002046NRG24190320240784007
|
19/03/2024
|
RAJESH SAHU
|
1746002046WL037932
|
RAJESH SAHU
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473755614
|
|
RAJESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANUPPUR
|
MP-46-002-046-001/788
(SAKOLA)
|
1746002046NRG24190320240784039
|
19/03/2024
|
SUGAM PRASAD
|
1746002046WL037934
|
SUGAM PRASAD
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
SUGAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANUPPUR
|
MP-46-002-046-001/797
(SAKOLA)
|
1746002046NRG24190320240783951
|
19/03/2024
|
GAYATRI
|
1746002046WL037929
|
GAYATRI
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANUPPUR
|
MP-46-002-046-001/808
(SAKOLA)
|
1746002046NRG24190320240783952
|
19/03/2024
|
RAMNEEK SAHU
|
1746002046WL037929
|
RAMNEEK SAHU
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
RAMNEEKSAHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANUPPUR
|
MP-46-002-052-001/223
(URA)
|
1746002052NRG24190320240783986
|
19/03/2024
|
kavita
|
1746002052WL037931
|
kavita
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473755614
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41006
|
41006
|
|
|
|
|
|
|
|
|
74
|
ANUPPUR
|
MP-46-002-046-001/416-B
(SAKOLA)
|
1746002046NRG24190320240783967
|
19/03/2024
|
MAMTA
|
1746002046WL037930
|
MAMTA
|
00415
|
SBIN0004617
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
75
|
ANUPPUR
|
MP-46-002-024-001/554
(FULKONA)
|
1746002024NRG24180320240782553
|
19/03/2024
|
GURU DAS
|
1746002024WL037842
|
GURU DAS
|
00415
|
SBIN0006072
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473755614
|
|
GURUDAS
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANUPPUR
|
MP-46-002-024-001/554
(FULKONA)
|
1746002024NRG24180320240782554
|
19/03/2024
|
HIRAWATI
|
1746002024WL037842
|
HIRAWATI
|
00415
|
SBIN0006072
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473755614
|
|
HIRAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
77
|
ANUPPUR
|
MP-46-002-038-001/102-A
(PARASI)
|
1746002038NRG24190320240783324
|
19/03/2024
|
heera singh
|
1746002038WL037892
|
heera singh
|
00415
|
SBIN0007224
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
473755614
|
|
heerasingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANUPPUR
|
MP-46-002-038-001/102-B
(PARASI)
|
1746002038NRG24190320240783325
|
19/03/2024
|
LAXMI BAI
|
1746002038WL037892
|
LAXMI BAI
|
00415
|
SBIN0007224
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
473755614
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANUPPUR
|
MP-46-002-038-001/114-D
(PARASI)
|
1746002038NRG24190320240783326
|
19/03/2024
|
kunwar singh
|
1746002038WL037892
|
kunwar singh
|
00415
|
SBIN0007224
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
473755614
|
|
kunwarsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANUPPUR
|
MP-46-002-038-001/158-B
(PARASI)
|
1746002038NRG24190320240783327
|
19/03/2024
|
BABULAL SINGH
|
1746002038WL037892
|
BABULAL SINGH
|
00415
|
SBIN0007224
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
473755614
|
|
BABULALSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANUPPUR
|
MP-46-002-038-001/169
(PARASI)
|
1746002038NRG24190320240783328
|
19/03/2024
|
DOOLAM SINGH
|
1746002038WL037892
|
DOOLAM SINGH
|
00415
|
SBIN0007224
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
473755614
|
|
DOOLAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANUPPUR
|
MP-46-002-038-001/176
(PARASI)
|
1746002038NRG24190320240783329
|
19/03/2024
|
dalpat
|
1746002038WL037892
|
dalpat
|
00415
|
SBIN0007224
|
396
|
396
|
Processed
|
24/04/2024
|
|
473755614
|
|
dalpat
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANUPPUR
|
MP-46-002-038-001/185-A
(PARASI)
|
1746002038NRG24190320240783330
|
19/03/2024
|
semkunwar
|
1746002038WL037892
|
semkunwar
|
00415
|
SBIN0007224
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
473755614
|
|
semkunwar
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANUPPUR
|
MP-46-002-038-001/206
(PARASI)
|
1746002038NRG24190320240783332
|
19/03/2024
|
moolchandra
|
1746002038WL037892
|
moolchandra
|
00415
|
SBIN0007224
|
792
|
792
|
Processed
|
24/04/2024
|
|
473755614
|
|
moolchandra
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANUPPUR
|
MP-46-002-038-001/206
(PARASI)
|
1746002038NRG24190320240783333
|
19/03/2024
|
SAVITRI
|
1746002038WL037892
|
SAVITRI
|
00415
|
SBIN0007224
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
473755614
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANUPPUR
|
MP-46-002-038-001/222-D
(PARASI)
|
1746002038NRG24190320240783334
|
19/03/2024
|
nandini
|
1746002038WL037892
|
nandini
|
00415
|
SBIN0007224
|
792
|
792
|
Processed
|
24/04/2024
|
|
473755614
|
|
nandini
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANUPPUR
|
MP-46-002-038-001/227-B
(PARASI)
|
1746002038NRG24190320240783335
|
19/03/2024
|
durga singh
|
1746002038WL037892
|
durga singh
|
00415
|
SBIN0007224
|
198
|
198
|
Processed
|
24/04/2024
|
|
473755614
|
|
durgasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ANUPPUR
|
MP-46-002-038-001/229-C
(PARASI)
|
1746002038NRG24190320240783336
|
19/03/2024
|
JITENDRA SINGH
|
1746002038WL037892
|
JITENDRA SINGH
|
00415
|
SBIN0007224
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
473755614
|
|
JITENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANUPPUR
|
MP-46-002-038-001/237
(PARASI)
|
1746002038NRG24190320240783337
|
19/03/2024
|
GHANSHYAM SINGH
|
1746002038WL037892
|
GHANSHYAM SINGH
|
00415
|
SBIN0007224
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
473755614
|
|
GHANSHYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANUPPUR
|
MP-46-002-038-001/260-C
(PARASI)
|
1746002038NRG24190320240783338
|
19/03/2024
|
mohan singh
|
1746002038WL037892
|
mohan singh
|
00415
|
SBIN0007224
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
473755614
|
|
mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ANUPPUR
|
MP-46-002-038-001/34
(PARASI)
|
1746002038NRG24190320240783340
|
19/03/2024
|
JAGDISH
|
1746002038WL037892
|
JAGDISH
|
00415
|
SBIN0007224
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
473755614
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANUPPUR
|
MP-46-002-038-001/44
(PARASI)
|
1746002038NRG24190320240783341
|
19/03/2024
|
savitri
|
1746002038WL037892
|
savitri
|
00415
|
SBIN0007224
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
473755614
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
93
|
ANUPPUR
|
MP-46-002-038-001/79
(PARASI)
|
1746002038NRG24190320240783342
|
19/03/2024
|
CHANDRAWATI
|
1746002038WL037892
|
CHANDRAWATI
|
00415
|
SBIN0007224
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
473755614
|
|
CHANDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANUPPUR
|
MP-46-002-038-001/82-B
(PARASI)
|
1746002038NRG24190320240783343
|
19/03/2024
|
SUNITA
|
1746002038WL037892
|
SUNITA
|
00415
|
SBIN0007224
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
473755614
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANUPPUR
|
MP-46-002-038-001/95-D
(PARASI)
|
1746002038NRG24190320240783344
|
19/03/2024
|
RAGHUNATH SINGH
|
1746002038WL037892
|
RAGHUNATH SINGH
|
00415
|
SBIN0007224
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
473755614
|
|
RAGHUNATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANUPPUR
|
MP-46-002-046-001/153-B
(SAKOLA)
|
1746002046NRG24190320240783955
|
19/03/2024
|
sanjay
|
1746002046WL037930
|
sanjay
|
00415
|
SBIN0007224
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANUPPUR
|
MP-46-002-046-001/336-B
(SAKOLA)
|
1746002046NRG24190320240784000
|
19/03/2024
|
RAMU SAHU
|
1746002046WL037932
|
RAMU SAHU
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473755614
|
|
RAMUSAHU
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANUPPUR
|
MP-46-002-046-001/484
(SAKOLA)
|
1746002046NRG24190320240783932
|
19/03/2024
|
KEDAR SAHU
|
1746002046WL037929
|
KEDAR SAHU
|
00415
|
SBIN0007224
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
KEDARSAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
99
|
ANUPPUR
|
MP-46-002-046-001/575
(SAKOLA)
|
1746002046NRG24190320240784036
|
19/03/2024
|
visnu
|
1746002046WL037934
|
visnu
|
00415
|
SBIN0007224
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
visnu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
100
|
ANUPPUR
|
MP-46-002-046-001/610
(SAKOLA)
|
1746002046NRG24190320240783940
|
19/03/2024
|
Rahul Yadav
|
1746002046WL037929
|
Rahul Yadav
|
00415
|
SBIN0007224
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
RahulYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
ANUPPUR
|
MP-46-002-046-001/617
(SAKOLA)
|
1746002046NRG24190320240783941
|
19/03/2024
|
BERJESH
|
1746002046WL037929
|
BERJESH
|
00415
|
SBIN0007224
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
BERJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
ANUPPUR
|
MP-46-002-051-001/109
(TITRIPONDI)
|
1746002051NRG24190320240783544
|
19/03/2024
|
NEVAL SINGH
|
1746002051WL037903
|
NEVAL SINGH
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473755614
|
|
NEVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
ANUPPUR
|
MP-46-002-051-001/115
(TITRIPONDI)
|
1746002051NRG24190320240783545
|
19/03/2024
|
JAMTREE SINGH
|
1746002051WL037903
|
JAMTREE SINGH
|
00415
|
SBIN0007224
|
800
|
800
|
Processed
|
24/04/2024
|
|
473755614
|
|
JAMTREESINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
ANUPPUR
|
MP-46-002-051-001/116
(TITRIPONDI)
|
1746002051NRG24190320240783546
|
19/03/2024
|
Pallavi bai
|
1746002051WL037903
|
Pallavi bai
|
00415
|
SBIN0007224
|
600
|
600
|
Processed
|
24/04/2024
|
|
473755614
|
|
Pallavibai
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANUPPUR
|
MP-46-002-051-001/121-A
(TITRIPONDI)
|
1746002051NRG24190320240783547
|
19/03/2024
|
Ganesh kewat
|
1746002051WL037903
|
Ganesh kewat
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473755614
|
|
Ganeshkewat
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANUPPUR
|
MP-46-002-051-001/144
(TITRIPONDI)
|
1746002051NRG24190320240783548
|
19/03/2024
|
Sampat singh
|
1746002051WL037903
|
Sampat singh
|
00415
|
SBIN0007224
|
380
|
380
|
Processed
|
24/04/2024
|
|
473755614
|
|
Sampatsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
ANUPPUR
|
MP-46-002-051-001/149
(TITRIPONDI)
|
1746002051NRG24190320240783549
|
19/03/2024
|
PARVATI BAI
|
1746002051WL037903
|
PARVATI BAI
|
00415
|
SBIN0007224
|
600
|
600
|
Processed
|
24/04/2024
|
|
473755614
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANUPPUR
|
MP-46-002-051-001/161
(TITRIPONDI)
|
1746002051NRG24190320240783550
|
19/03/2024
|
UDAY SINGH
|
1746002051WL037903
|
UDAY SINGH
|
00415
|
SBIN0007224
|
600
|
600
|
Processed
|
24/04/2024
|
|
473755614
|
|
UDAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANUPPUR
|
MP-46-002-051-001/20
(TITRIPONDI)
|
1746002051NRG24190320240783551
|
19/03/2024
|
MUNNI BAI
|
1746002051WL037903
|
MUNNI BAI
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473755614
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANUPPUR
|
MP-46-002-051-001/218-A
(TITRIPONDI)
|
1746002051NRG24190320240783552
|
19/03/2024
|
Devan singh
|
1746002051WL037903
|
Devan singh
|
00415
|
SBIN0007224
|
570
|
570
|
Processed
|
24/04/2024
|
|
473755614
|
|
Devansingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
ANUPPUR
|
MP-46-002-051-001/22
(TITRIPONDI)
|
1746002051NRG24190320240783553
|
19/03/2024
|
TULA SINGH
|
1746002051WL037903
|
TULA SINGH
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473755614
|
|
TULASINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANUPPUR
|
MP-46-002-051-001/23
(TITRIPONDI)
|
1746002051NRG24190320240783554
|
19/03/2024
|
Dadulal singh
|
1746002051WL037903
|
Dadulal singh
|
00415
|
SBIN0007224
|
800
|
800
|
Processed
|
24/04/2024
|
|
473755614
|
|
Dadulalsingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
ANUPPUR
|
MP-46-002-051-001/24
(TITRIPONDI)
|
1746002051NRG24190320240783555
|
19/03/2024
|
SUMESHRA YADOW
|
1746002051WL037903
|
SUMESHRA YADOW
|
00415
|
SBIN0007224
|
950
|
950
|
Processed
|
24/04/2024
|
|
473755614
|
|
SUMESHRAYADOW
|
STATE BANK OF INDIA(508548)
|
|
114
|
ANUPPUR
|
MP-46-002-051-001/255
(TITRIPONDI)
|
1746002051NRG24190320240783556
|
19/03/2024
|
RAJENDRA SINGH
|
1746002051WL037903
|
RAJENDRA SINGH
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473755614
|
|
RAJENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
115
|
ANUPPUR
|
MP-46-002-051-001/27
(TITRIPONDI)
|
1746002051NRG24190320240783557
|
19/03/2024
|
santu bai
|
1746002051WL037903
|
santu bai
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473755614
|
|
santubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ANUPPUR
|
MP-46-002-051-001/271
(TITRIPONDI)
|
1746002051NRG24190320240783558
|
19/03/2024
|
PARWATI SINGH
|
1746002051WL037903
|
PARWATI SINGH
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473755614
|
|
PARWATISINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
ANUPPUR
|
MP-46-002-051-001/280-A
(TITRIPONDI)
|
1746002051NRG24190320240783559
|
19/03/2024
|
CHANDRABHAN SINGH
|
1746002051WL037903
|
CHANDRABHAN SINGH
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473755614
|
|
CHANDRABHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
ANUPPUR
|
MP-46-002-051-001/283
(TITRIPONDI)
|
1746002051NRG24190320240783560
|
19/03/2024
|
SUBELAL SINGH
|
1746002051WL037903
|
SUBELAL SINGH
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473755614
|
|
SUBELALSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
ANUPPUR
|
MP-46-002-051-001/284
(TITRIPONDI)
|
1746002051NRG24190320240783561
|
19/03/2024
|
Sita bai
|
1746002051WL037903
|
Sita bai
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473755614
|
|
Sitabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
ANUPPUR
|
MP-46-002-051-001/288
(TITRIPONDI)
|
1746002051NRG24190320240783562
|
19/03/2024
|
savita
|
1746002051WL037903
|
savita
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473755614
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
121
|
ANUPPUR
|
MP-46-002-051-001/299
(TITRIPONDI)
|
1746002051NRG24190320240783563
|
19/03/2024
|
kusum
|
1746002051WL037903
|
kusum
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473755614
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
122
|
ANUPPUR
|
MP-46-002-051-001/3
(TITRIPONDI)
|
1746002051NRG24190320240783564
|
19/03/2024
|
Surendra singh
|
1746002051WL037903
|
Surendra singh
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473755614
|
|
Surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
ANUPPUR
|
MP-46-002-051-001/302
(TITRIPONDI)
|
1746002051NRG24190320240783565
|
19/03/2024
|
surajbhan
|
1746002051WL037903
|
surajbhan
|
00415
|
SBIN0007224
|
190
|
190
|
Processed
|
24/04/2024
|
|
473755614
|
|
surajbhan
|
STATE BANK OF INDIA(508548)
|
|
124
|
ANUPPUR
|
MP-46-002-051-001/34
(TITRIPONDI)
|
1746002051NRG24190320240783566
|
19/03/2024
|
SUMAN BAI
|
1746002051WL037903
|
SUMAN BAI
|
00415
|
SBIN0007224
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
473755614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
ANUPPUR
|
MP-46-002-051-001/53
(TITRIPONDI)
|
1746002051NRG24190320240783568
|
19/03/2024
|
LALLI BAI
|
1746002051WL037903
|
LALLI BAI
|
00415
|
SBIN0007224
|
760
|
760
|
Processed
|
24/04/2024
|
|
473755614
|
|
LALLIBAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
ANUPPUR
|
MP-46-002-051-001/54
(TITRIPONDI)
|
1746002051NRG24190320240783569
|
19/03/2024
|
DEVVATI BAI
|
1746002051WL037903
|
DEVVATI BAI
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473755614
|
|
DEVVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
ANUPPUR
|
MP-46-002-051-001/54
(TITRIPONDI)
|
1746002051NRG24190320240783570
|
19/03/2024
|
MEENA SINGH
|
1746002051WL037903
|
MEENA SINGH
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473755614
|
|
MEENASINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
ANUPPUR
|
MP-46-002-051-001/60
(TITRIPONDI)
|
1746002051NRG24190320240783571
|
19/03/2024
|
PHULKUVAR BAI
|
1746002051WL037903
|
PHULKUVAR BAI
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473755614
|
|
PHULKUVARBAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
ANUPPUR
|
MP-46-002-051-001/70
(TITRIPONDI)
|
1746002051NRG24190320240783572
|
19/03/2024
|
MUNNI BAI
|
1746002051WL037903
|
MUNNI BAI
|
00415
|
SBIN0007224
|
950
|
950
|
Processed
|
24/04/2024
|
|
473755614
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
ANUPPUR
|
MP-46-002-051-001/71
(TITRIPONDI)
|
1746002051NRG24190320240783574
|
19/03/2024
|
Domaniya bai
|
1746002051WL037903
|
Domaniya bai
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473755614
|
|
Domaniyabai
|
STATE BANK OF INDIA(508548)
|
|
131
|
ANUPPUR
|
MP-46-002-051-001/71
(TITRIPONDI)
|
1746002051NRG24190320240783573
|
19/03/2024
|
kailash
|
1746002051WL037903
|
kailash
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473755614
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
132
|
ANUPPUR
|
MP-46-002-051-001/74
(TITRIPONDI)
|
1746002051NRG24190320240783575
|
19/03/2024
|
jairam
|
1746002051WL037903
|
jairam
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473755614
|
|
jairam
|
STATE BANK OF INDIA(508548)
|
|
133
|
ANUPPUR
|
MP-46-002-051-001/79
(TITRIPONDI)
|
1746002051NRG24190320240783576
|
19/03/2024
|
LAKHAN SINGH
|
1746002051WL037903
|
LAKHAN SINGH
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473755614
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
ANUPPUR
|
MP-46-002-051-001/91
(TITRIPONDI)
|
1746002051NRG24190320240783577
|
19/03/2024
|
HIRONDIYA BAI
|
1746002051WL037903
|
HIRONDIYA BAI
|
00415
|
SBIN0007224
|
570
|
570
|
Processed
|
24/04/2024
|
|
473755614
|
|
HIRONDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
ANUPPUR
|
MP-46-002-051-001/91-A
(TITRIPONDI)
|
1746002051NRG24190320240783578
|
19/03/2024
|
GOVIND SINGH
|
1746002051WL037903
|
GOVIND SINGH
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473755614
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
ANUPPUR
|
MP-46-002-051-001/91-A
(TITRIPONDI)
|
1746002051NRG24190320240783579
|
19/03/2024
|
SATYAVATI
|
1746002051WL037903
|
SATYAVATI
|
00415
|
SBIN0007224
|
950
|
950
|
Processed
|
24/04/2024
|
|
473755614
|
|
SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
137
|
ANUPPUR
|
MP-46-002-051-001/97
(TITRIPONDI)
|
1746002051NRG24190320240783580
|
19/03/2024
|
pholbasiya
|
1746002051WL037903
|
pholbasiya
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473755614
|
|
pholbasiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61148
|
61148
|
|
|
|
|
|
|
|
|
138
|
ANUPPUR
|
MP-46-002-046-001/416-B
(SAKOLA)
|
1746002046NRG24190320240783966
|
19/03/2024
|
AMAR NATH
|
1746002046WL037930
|
AMAR NATH
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
AMARNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
139
|
ANUPPUR
|
MP-46-002-024-001/317-A
(FULKONA)
|
1746002024NRG24180320240782517
|
19/03/2024
|
AMAR DAS
|
1746002024WL037842
|
AMAR DAS
|
00415
|
SBIN0014686
|
950
|
950
|
Processed
|
24/04/2024
|
|
473755614
|
|
AMARDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ANUPPUR
|
MP-46-002-024-001/359
(FULKONA)
|
1746002024NRG24180320240782521
|
19/03/2024
|
SHYAM BAI
|
1746002024WL037842
|
SHYAM BAI
|
00415
|
SBIN0014686
|
950
|
950
|
Processed
|
24/04/2024
|
|
473755614
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
ANUPPUR
|
MP-46-002-024-001/40-B
(FULKONA)
|
1746002024NRG24180320240782525
|
19/03/2024
|
Rekha
|
1746002024WL037842
|
Rekha
|
00415
|
SBIN0014686
|
950
|
950
|
Processed
|
24/04/2024
|
|
473755614
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ANUPPUR
|
MP-46-002-024-001/441
(FULKONA)
|
1746002024NRG24180320240782529
|
19/03/2024
|
rakesh
|
1746002024WL037842
|
rakesh
|
00415
|
SBIN0014686
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473755614
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
ANUPPUR
|
MP-46-002-024-001/445
(FULKONA)
|
1746002024NRG24180320240782530
|
19/03/2024
|
kanak das
|
1746002024WL037842
|
kanak das
|
00415
|
SBIN0014686
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473755614
|
|
kanakdas
|
STATE BANK OF INDIA(508548)
|
|
144
|
ANUPPUR
|
MP-46-002-024-001/446
(FULKONA)
|
1746002024NRG24180320240782533
|
19/03/2024
|
NARENDRA
|
1746002024WL037842
|
NARENDRA
|
00415
|
SBIN0014686
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473755614
|
|
NARENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
ANUPPUR
|
MP-46-002-024-001/450-A
(FULKONA)
|
1746002024NRG24180320240782534
|
19/03/2024
|
Leelavati
|
1746002024WL037842
|
Leelavati
|
00415
|
SBIN0014686
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473755614
|
|
Leelavati
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
ANUPPUR
|
MP-46-002-024-001/481
(FULKONA)
|
1746002024NRG24180320240782536
|
19/03/2024
|
ragunandan shing
|
1746002024WL037842
|
ragunandan shing
|
00415
|
SBIN0014686
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473755614
|
|
ragunandanshing
|
STATE BANK OF INDIA(508548)
|
|
147
|
ANUPPUR
|
MP-46-002-024-001/489
(FULKONA)
|
1746002024NRG24180320240782537
|
19/03/2024
|
bimla
|
1746002024WL037842
|
bimla
|
00415
|
SBIN0014686
|
950
|
950
|
Processed
|
24/04/2024
|
|
473755614
|
|
bimla
|
STATE BANK OF INDIA(508548)
|
|
148
|
ANUPPUR
|
MP-46-002-024-001/489-A
(FULKONA)
|
1746002024NRG24180320240782538
|
19/03/2024
|
param das
|
1746002024WL037842
|
param das
|
00415
|
SBIN0014686
|
950
|
950
|
Processed
|
24/04/2024
|
|
473755614
|
|
paramdas
|
STATE BANK OF INDIA(508548)
|
|
149
|
ANUPPUR
|
MP-46-002-024-001/49
(FULKONA)
|
1746002024NRG24180320240782539
|
19/03/2024
|
prembati
|
1746002024WL037842
|
prembati
|
00415
|
SBIN0014686
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473755614
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
150
|
ANUPPUR
|
MP-46-002-024-001/50-B
(FULKONA)
|
1746002024NRG24180320240782541
|
19/03/2024
|
Lucky
|
1746002024WL037842
|
Lucky
|
00415
|
SBIN0014686
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473755614
|
|
Lucky
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
ANUPPUR
|
MP-46-002-024-001/51-A
(FULKONA)
|
1746002024NRG24180320240782544
|
19/03/2024
|
parmeshwari
|
1746002024WL037842
|
parmeshwari
|
00415
|
SBIN0014686
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473755614
|
|
parmeshwari
|
STATE BANK OF INDIA(508548)
|
|
152
|
ANUPPUR
|
MP-46-002-024-001/519
(FULKONA)
|
1746002024NRG24180320240782547
|
19/03/2024
|
shukhmantu singh
|
1746002024WL037842
|
shukhmantu singh
|
00415
|
SBIN0014686
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473755614
|
|
shukhmantusingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
ANUPPUR
|
MP-46-002-024-001/561
(FULKONA)
|
1746002024NRG24180320240782556
|
19/03/2024
|
GEETA BAI PRAJAPATI
|
1746002024WL037842
|
GEETA BAI PRAJAPATI
|
00415
|
SBIN0014686
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473755614
|
|
GEETABAIPRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
ANUPPUR
|
MP-46-002-024-001/582-B
(FULKONA)
|
1746002024NRG24180320240782564
|
19/03/2024
|
Raj Kumari
|
1746002024WL037842
|
Raj Kumari
|
00415
|
SBIN0014686
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473755614
|
|
RajKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
ANUPPUR
|
MP-46-002-024-001/91
(FULKONA)
|
1746002024NRG24180320240782566
|
19/03/2024
|
nanku
|
1746002024WL037842
|
nanku
|
00415
|
SBIN0014686
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473755614
|
|
nanku
|
STATE BANK OF INDIA(508548)
|
|
156
|
ANUPPUR
|
MP-46-002-024-001/91
(FULKONA)
|
1746002024NRG24180320240782567
|
19/03/2024
|
SUMANTTI BAI GHASIYA
|
1746002024WL037842
|
SUMANTTI BAI GHASIYA
|
00415
|
SBIN0014686
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473755614
|
|
SUMANTTIBAIGHASIYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
ANUPPUR
|
MP-46-002-052-001/111-A
(URA)
|
1746002052NRG24190320240783980
|
19/03/2024
|
sandeep kumar
|
1746002052WL037931
|
sandeep kumar
|
00415
|
SBIN0014686
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473755614
|
|
sandeepkumar
|
STATE BANK OF INDIA(508548)
|
|
158
|
ANUPPUR
|
MP-46-002-052-001/163
(URA)
|
1746002052NRG24190320240783981
|
19/03/2024
|
NAREDRA SINGH
|
1746002052WL037931
|
NAREDRA SINGH
|
00415
|
SBIN0014686
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473755614
|
|
NAREDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
ANUPPUR
|
MP-46-002-052-001/163
(URA)
|
1746002052NRG24190320240783982
|
19/03/2024
|
TARA BAI
|
1746002052WL037931
|
TARA BAI
|
00415
|
SBIN0014686
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473755614
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
ANUPPUR
|
MP-46-002-052-001/205
(URA)
|
1746002052NRG24190320240783983
|
19/03/2024
|
munni bai
|
1746002052WL037931
|
munni bai
|
00415
|
SBIN0014686
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473755614
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
161
|
ANUPPUR
|
MP-46-002-052-001/215
(URA)
|
1746002052NRG24190320240783984
|
19/03/2024
|
Shiv Prasad
|
1746002052WL037931
|
Shiv Prasad
|
00415
|
SBIN0014686
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473755614
|
|
ShivPrasad
|
STATE BANK OF INDIA(508548)
|
|
162
|
ANUPPUR
|
MP-46-002-052-001/223
(URA)
|
1746002052NRG24190320240783985
|
19/03/2024
|
baburam
|
1746002052WL037931
|
baburam
|
00415
|
SBIN0014686
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473755614
|
|
baburam
|
STATE BANK OF INDIA(508548)
|
|
163
|
ANUPPUR
|
MP-46-002-052-001/229
(URA)
|
1746002052NRG24190320240783988
|
19/03/2024
|
phulsingh
|
1746002052WL037931
|
phulsingh
|
00415
|
SBIN0014686
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473755614
|
|
phulsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31840
|
31840
|
|
|
|
|
|
|
|
|
164
|
ANUPPUR
|
MP-46-002-046-001/403-A
(SAKOLA)
|
1746002046NRG24190320240784031
|
19/03/2024
|
JANKLALI
|
1746002046WL037934
|
JANKLALI
|
00468
|
UBIN0563781
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
JANKLALI
|
UNION BANK OF INDIA(508500)
|
|
165
|
ANUPPUR
|
MP-46-002-051-001/50
(TITRIPONDI)
|
1746002051NRG24190320240783567
|
19/03/2024
|
FOOLMATI
|
1746002051WL037903
|
FOOLMATI
|
00468
|
UBIN0563781
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473755614
|
|
FOOLMATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
166
|
ANUPPUR
|
MP-46-002-024-001/581-A
(FULKONA)
|
1746002024NRG24180320240782560
|
19/03/2024
|
Kuraisha
|
1746002024WL037842
|
Kuraisha
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473755614
|
|
Kuraisha
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
ANUPPUR
|
MP-46-002-038-001/280
(PARASI)
|
1746002038NRG24190320240783339
|
19/03/2024
|
brajkumari
|
1746002038WL037892
|
brajkumari
|
00688
|
FINO0001001
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
473755614
|
|
brajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2518
|
2518
|
|
|
|
|
|
|
|
|
168
|
ANUPPUR
|
MP-46-002-010-001/158-B
(CHAPANI)
|
1746002010NRG24190320240784089
|
19/03/2024
|
rajkumar
|
1746002010WL037943
|
rajkumar
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473755614
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
169
|
ANUPPUR
|
MP-46-002-046-001/101
(SAKOLA)
|
1746002046NRG24190320240783990
|
19/03/2024
|
MURARI VARIYA
|
1746002046WL037932
|
MURARI VARIYA
|
00697
|
BKID0MG1501
|
668
|
668
|
Processed
|
24/04/2024
|
|
473755614
|
|
MURARIVARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
ANUPPUR
|
MP-46-002-046-001/120
(SAKOLA)
|
1746002046NRG24190320240783991
|
19/03/2024
|
SARJU CHAUDHARI
|
1746002046WL037932
|
SARJU CHAUDHARI
|
00697
|
BKID0MG1501
|
668
|
668
|
Processed
|
24/04/2024
|
|
473755614
|
|
SARJUCHAUDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
ANUPPUR
|
MP-46-002-046-001/120
(SAKOLA)
|
1746002046NRG24190320240783992
|
19/03/2024
|
SUNITA CADARY
|
1746002046WL037932
|
SUNITA CADARY
|
00697
|
BKID0MG1501
|
668
|
668
|
Processed
|
24/04/2024
|
|
473755614
|
|
SUNITACADARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
ANUPPUR
|
MP-46-002-046-001/143-A
(SAKOLA)
|
1746002046NRG24190320240783993
|
19/03/2024
|
PINTU Prasad
|
1746002046WL037932
|
PINTU Prasad
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
PINTUPrasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
ANUPPUR
|
MP-46-002-046-001/155
(SAKOLA)
|
1746002046NRG24190320240783956
|
19/03/2024
|
BHAIYA LAL BHAINA
|
1746002046WL037930
|
BHAIYA LAL BHAINA
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
BHAIYALALBHAINA
|
STATE BANK OF INDIA(508548)
|
|
174
|
ANUPPUR
|
MP-46-002-046-001/16
(SAKOLA)
|
1746002046NRG24190320240784024
|
19/03/2024
|
RANI BAI
|
1746002046WL037934
|
RANI BAI
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
RANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
ANUPPUR
|
MP-46-002-046-001/172
(SAKOLA)
|
1746002046NRG24190320240783994
|
19/03/2024
|
MEAKU VARIYA
|
1746002046WL037932
|
MEAKU VARIYA
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
MEAKUVARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
ANUPPUR
|
MP-46-002-046-001/244
(SAKOLA)
|
1746002046NRG24190320240783917
|
19/03/2024
|
devki
|
1746002046WL037929
|
devki
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
devki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
ANUPPUR
|
MP-46-002-046-001/294-A
(SAKOLA)
|
1746002046NRG24190320240783997
|
19/03/2024
|
RADHA
|
1746002046WL037932
|
RADHA
|
00697
|
BKID0MG1501
|
800
|
800
|
Processed
|
24/04/2024
|
|
473755614
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
ANUPPUR
|
MP-46-002-046-001/294-A
(SAKOLA)
|
1746002046NRG24190320240783996
|
19/03/2024
|
ravi kumar
|
1746002046WL037932
|
ravi kumar
|
00697
|
BKID0MG1501
|
800
|
800
|
Processed
|
24/04/2024
|
|
473755614
|
|
ravikumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
ANUPPUR
|
MP-46-002-046-001/304-A
(SAKOLA)
|
1746002046NRG24190320240783960
|
19/03/2024
|
geeta
|
1746002046WL037930
|
geeta
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
ANUPPUR
|
MP-46-002-046-001/319
(SAKOLA)
|
1746002046NRG24190320240784027
|
19/03/2024
|
babbu prasad
|
1746002046WL037934
|
babbu prasad
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
babbuprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
ANUPPUR
|
MP-46-002-046-001/335-B
(SAKOLA)
|
1746002046NRG24190320240783998
|
19/03/2024
|
cheddu
|
1746002046WL037932
|
cheddu
|
00697
|
BKID0MG1501
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473755614
|
|
cheddu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
ANUPPUR
|
MP-46-002-046-001/336
(SAKOLA)
|
1746002046NRG24190320240783999
|
19/03/2024
|
mak sudan
|
1746002046WL037932
|
mak sudan
|
00697
|
BKID0MG1501
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473755614
|
|
maksudan
|
STATE BANK OF INDIA(508548)
|
|
183
|
ANUPPUR
|
MP-46-002-046-001/34
(SAKOLA)
|
1746002046NRG24190320240783961
|
19/03/2024
|
GEETA YADAV
|
1746002046WL037930
|
GEETA YADAV
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
GEETAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
ANUPPUR
|
MP-46-002-046-001/362
(SAKOLA)
|
1746002046NRG24190320240784028
|
19/03/2024
|
NANTORU SAHU
|
1746002046WL037934
|
NANTORU SAHU
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
NANTORUSAHU
|
STATE BANK OF INDIA(508548)
|
|
185
|
ANUPPUR
|
MP-46-002-046-001/362
(SAKOLA)
|
1746002046NRG24190320240784029
|
19/03/2024
|
RAMPADARTH
|
1746002046WL037934
|
RAMPADARTH
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
RAMPADARTH
|
STATE BANK OF INDIA(508548)
|
|
186
|
ANUPPUR
|
MP-46-002-046-001/369
(SAKOLA)
|
1746002046NRG24190320240783924
|
19/03/2024
|
raj vati
|
1746002046WL037929
|
raj vati
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
rajvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
ANUPPUR
|
MP-46-002-046-001/386
(SAKOLA)
|
1746002046NRG24190320240783930
|
19/03/2024
|
RMESH KUMAR SAHU
|
1746002046WL037929
|
RMESH KUMAR SAHU
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
RMESHKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
188
|
ANUPPUR
|
MP-46-002-046-001/40
(SAKOLA)
|
1746002046NRG24190320240784001
|
19/03/2024
|
MUNNI BAI VARIYA
|
1746002046WL037932
|
MUNNI BAI VARIYA
|
00697
|
BKID0MG1501
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473755614
|
|
MUNNIBAIVARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
ANUPPUR
|
MP-46-002-046-001/400
(SAKOLA)
|
1746002046NRG24190320240783962
|
19/03/2024
|
duasha
|
1746002046WL037930
|
duasha
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
duasha
|
STATE BANK OF INDIA(508548)
|
|
190
|
ANUPPUR
|
MP-46-002-046-001/419-A
(SAKOLA)
|
1746002046NRG24190320240783968
|
19/03/2024
|
ram sing
|
1746002046WL037930
|
ram sing
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
ramsing
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
191
|
ANUPPUR
|
MP-46-002-046-001/430
(SAKOLA)
|
1746002046NRG24190320240784003
|
19/03/2024
|
BHUSAN PRSAD
|
1746002046WL037932
|
BHUSAN PRSAD
|
00697
|
BKID0MG1501
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473755614
|
|
BHUSANPRSAD
|
STATE BANK OF INDIA(508548)
|
|
192
|
ANUPPUR
|
MP-46-002-046-001/45-B
(SAKOLA)
|
1746002046NRG24190320240784033
|
19/03/2024
|
ram caran
|
1746002046WL037934
|
ram caran
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
ramcaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
ANUPPUR
|
MP-46-002-046-001/473
(SAKOLA)
|
1746002046NRG24190320240783970
|
19/03/2024
|
KAMLESH KUMAR
|
1746002046WL037930
|
KAMLESH KUMAR
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
KAMLESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
ANUPPUR
|
MP-46-002-046-001/48
(SAKOLA)
|
1746002046NRG24190320240784034
|
19/03/2024
|
ROHIT KUMAR KOL
|
1746002046WL037934
|
ROHIT KUMAR KOL
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
ROHITKUMARKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
ANUPPUR
|
MP-46-002-046-001/492
(SAKOLA)
|
1746002046NRG24190320240783971
|
19/03/2024
|
RAJU YADAV
|
1746002046WL037930
|
RAJU YADAV
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
RAJUYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
196
|
ANUPPUR
|
MP-46-002-046-001/493
(SAKOLA)
|
1746002046NRG24190320240783974
|
19/03/2024
|
MADHU
|
1746002046WL037930
|
MADHU
|
00697
|
BKID0MG1501
|
835
|
835
|
Processed
|
24/04/2024
|
|
473755614
|
|
MADHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
ANUPPUR
|
MP-46-002-046-001/493
(SAKOLA)
|
1746002046NRG24190320240783973
|
19/03/2024
|
RAJENDRE SINGH
|
1746002046WL037930
|
RAJENDRE SINGH
|
00697
|
BKID0MG1501
|
835
|
835
|
Processed
|
24/04/2024
|
|
473755614
|
|
RAJENDRESINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
198
|
ANUPPUR
|
MP-46-002-046-001/494
(SAKOLA)
|
1746002046NRG24190320240783975
|
19/03/2024
|
GYADAS CHAUDHARI
|
1746002046WL037930
|
GYADAS CHAUDHARI
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
GYADASCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
199
|
ANUPPUR
|
MP-46-002-046-001/503
(SAKOLA)
|
1746002046NRG24190320240783976
|
19/03/2024
|
KIRTAN PRESAD SAHU
|
1746002046WL037930
|
KIRTAN PRESAD SAHU
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
KIRTANPRESADSAHU
|
STATE BANK OF INDIA(508548)
|
|
200
|
ANUPPUR
|
MP-46-002-046-001/575
(SAKOLA)
|
1746002046NRG24190320240784037
|
19/03/2024
|
munni
|
1746002046WL037934
|
munni
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
ANUPPUR
|
MP-46-002-046-001/579
(SAKOLA)
|
1746002046NRG24190320240783977
|
19/03/2024
|
SUNEEL YADAV
|
1746002046WL037930
|
SUNEEL YADAV
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
SUNEELYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
ANUPPUR
|
MP-46-002-046-001/582
(SAKOLA)
|
1746002046NRG24190320240783979
|
19/03/2024
|
sonalika
|
1746002046WL037930
|
sonalika
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
sonalika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
ANUPPUR
|
MP-46-002-046-001/619
(SAKOLA)
|
1746002046NRG24190320240783942
|
19/03/2024
|
RAMU YADAV
|
1746002046WL037929
|
RAMU YADAV
|
00697
|
BKID0MG1501
|
835
|
835
|
Processed
|
24/04/2024
|
|
473755614
|
|
RAMUYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
ANUPPUR
|
MP-46-002-046-001/649
(SAKOLA)
|
1746002046NRG24190320240783943
|
19/03/2024
|
rasmi
|
1746002046WL037929
|
rasmi
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
rasmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
ANUPPUR
|
MP-46-002-046-001/719
(SAKOLA)
|
1746002046NRG24190320240784005
|
19/03/2024
|
GOKUL
|
1746002046WL037932
|
GOKUL
|
00697
|
BKID0MG1501
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473755614
|
|
GOKUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
ANUPPUR
|
MP-46-002-046-001/753-A
(SAKOLA)
|
1746002046NRG24190320240783946
|
19/03/2024
|
PRAHLAD KAVAR
|
1746002046WL037929
|
PRAHLAD KAVAR
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
PRAHLADKAVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
ANUPPUR
|
MP-46-002-046-001/759-A
(SAKOLA)
|
1746002046NRG24190320240783947
|
19/03/2024
|
VIMLA
|
1746002046WL037929
|
VIMLA
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
VIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
ANUPPUR
|
MP-46-002-046-001/764
(SAKOLA)
|
1746002046NRG24190320240783948
|
19/03/2024
|
ASHOK
|
1746002046WL037929
|
ASHOK
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
ANUPPUR
|
MP-46-002-046-001/774
(SAKOLA)
|
1746002046NRG24190320240783949
|
19/03/2024
|
suneeta
|
1746002046WL037929
|
suneeta
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
ANUPPUR
|
MP-46-002-046-001/775
(SAKOLA)
|
1746002046NRG24190320240784006
|
19/03/2024
|
DEVI PRASAD
|
1746002046WL037932
|
DEVI PRASAD
|
00697
|
BKID0MG1501
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473755614
|
|
DEVIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
ANUPPUR
|
MP-46-002-046-001/82
(SAKOLA)
|
1746002046NRG24190320240783953
|
19/03/2024
|
RAMBHAJAN SAHU
|
1746002046WL037929
|
RAMBHAJAN SAHU
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
RAMBHAJANSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
ANUPPUR
|
MP-46-002-046-001/99
(SAKOLA)
|
1746002046NRG24190320240784040
|
19/03/2024
|
DURGA
|
1746002046WL037934
|
DURGA
|
00697
|
BKID0MG1501
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43369
|
43369
|
|
|
|
|
|
|
|
|
213
|
ANUPPUR
|
MP-46-002-024-001/445
(FULKONA)
|
1746002024NRG24180320240782531
|
19/03/2024
|
Ratni
|
1746002024WL037842
|
Ratni
|
00697
|
BKID0MG1504
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473755614
|
|
Ratni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
ANUPPUR
|
MP-46-002-024-001/494
(FULKONA)
|
1746002024NRG24180320240782540
|
19/03/2024
|
omprakash
|
1746002024WL037842
|
omprakash
|
00697
|
BKID0MG1504
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473755614
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
ANUPPUR
|
MP-46-002-024-001/502
(FULKONA)
|
1746002024NRG24180320240782542
|
19/03/2024
|
RAJENDRA PD.GUPTA
|
1746002024WL037842
|
RAJENDRA PD.GUPTA
|
00697
|
BKID0MG1504
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473755614
|
|
RAJENDRAPD.GUPTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
ANUPPUR
|
MP-46-002-024-001/512
(FULKONA)
|
1746002024NRG24180320240782545
|
19/03/2024
|
janki prasad kewat
|
1746002024WL037842
|
janki prasad kewat
|
00697
|
BKID0MG1504
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473755614
|
|
jankiprasadkewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
ANUPPUR
|
MP-46-002-024-001/536
(FULKONA)
|
1746002024NRG24180320240782549
|
19/03/2024
|
TEJWATI
|
1746002024WL037842
|
TEJWATI
|
00697
|
BKID0MG1504
|
950
|
950
|
Processed
|
24/04/2024
|
|
473755614
|
|
TEJWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
ANUPPUR
|
MP-46-002-052-001/224-B
(URA)
|
1746002052NRG24190320240783987
|
19/03/2024
|
Ramesh Singh
|
1746002052WL037931
|
Ramesh Singh
|
00697
|
BKID0MG1504
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473755614
|
|
RameshSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7670
|
7670
|
|
|
|
|
|
|
|
|
219
|
ANUPPUR
|
MP-46-002-024-001/562
(FULKONA)
|
1746002024NRG24180320240782557
|
19/03/2024
|
OM AHIRWAR
|
1746002024WL037842
|
OM AHIRWAR
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
24/04/2024
|
|
473755614
|
|
OMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
ANUPPUR
|
MP-46-002-024-001/570
(FULKONA)
|
1746002024NRG24180320240782559
|
19/03/2024
|
neelu
|
1746002024WL037842
|
neelu
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473755614
|
|
neelu
|
BANK OF INDIA(508505)
|
|
221
|
ANUPPUR
|
MP-46-002-038-001/189
(PARASI)
|
1746002038NRG24190320240783331
|
19/03/2024
|
BHUNESWAR
|
1746002038WL037892
|
BHUNESWAR
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
473755614
|
|
BHUNESWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
ANUPPUR
|
MP-46-002-046-001/208-A
(SAKOLA)
|
1746002046NRG24190320240783958
|
19/03/2024
|
AMRIT
|
1746002046WL037930
|
AMRIT
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
AMRIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
ANUPPUR
|
MP-46-002-046-001/242
(SAKOLA)
|
1746002046NRG24190320240783959
|
19/03/2024
|
BITTI
|
1746002046WL037930
|
BITTI
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
BITTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
ANUPPUR
|
MP-46-002-046-001/292-B
(SAKOLA)
|
1746002046NRG24190320240784026
|
19/03/2024
|
SANOJ
|
1746002046WL037934
|
SANOJ
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
SANOJ
|
STATE BANK OF INDIA(508548)
|
|
225
|
ANUPPUR
|
MP-46-002-046-001/371
(SAKOLA)
|
1746002046NRG24190320240783926
|
19/03/2024
|
SANKAR SAHU
|
1746002046WL037929
|
SANKAR SAHU
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
SANKARSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
ANUPPUR
|
MP-46-002-046-001/403-A
(SAKOLA)
|
1746002046NRG24190320240784030
|
19/03/2024
|
BABLU
|
1746002046WL037934
|
BABLU
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
BABLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
ANUPPUR
|
MP-46-002-046-001/414-A
(SAKOLA)
|
1746002046NRG24190320240783931
|
19/03/2024
|
RADHA
|
1746002046WL037929
|
RADHA
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
ANUPPUR
|
MP-46-002-046-001/484
(SAKOLA)
|
1746002046NRG24190320240783933
|
19/03/2024
|
NANNI
|
1746002046WL037929
|
NANNI
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
NANNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
ANUPPUR
|
MP-46-002-046-001/487-A
(SAKOLA)
|
1746002046NRG24190320240783934
|
19/03/2024
|
BHAGWAN DAS
|
1746002046WL037929
|
BHAGWAN DAS
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
BHAGWANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
ANUPPUR
|
MP-46-002-046-001/561-B
(SAKOLA)
|
1746002046NRG24190320240783937
|
19/03/2024
|
RAM LALI
|
1746002046WL037929
|
RAM LALI
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
RAMLALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
ANUPPUR
|
MP-46-002-046-001/573
(SAKOLA)
|
1746002046NRG24190320240784035
|
19/03/2024
|
ANIL
|
1746002046WL037934
|
ANIL
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473755614
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
232
|
ANUPPUR
|
MP-46-002-008-001/86-B
(BELIYA BADI)
|
1746002008NRG24190320240782933
|
19/03/2024
|
arun raidas
|
1746002008WL037873
|
arun raidas
|
00703
|
AIRP0000001
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473755614
|
|
arunraidas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247623
|
247623
|
|
|
|
|
|
|
|