|
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-46-002-049-001/96
(SOHI BELHA)
|
1746002000NRG24100120240587193
|
10/01/2024
|
jitendra kumar
|
1746002WL028526
|
jitendra kumar
|
00032
|
UTIB0003376
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
jitendrakumar
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
2
|
ANUPPUR
|
MP-46-002-015-001/234-A
(CHUKAN)
|
1746002015NRG24100120240586540
|
10/01/2024
|
SAVITRI DIWAN
|
1746002015WL028500
|
SAVITRI DIWAN
|
00089
|
CBIN0281692
|
380
|
380
|
Processed
|
13/03/2024
|
|
686122697
|
|
SAVITRIDIWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
3
|
ANUPPUR
|
MP-46-002-049-001/89
(SOHI BELHA)
|
1746002000NRG24100120240587192
|
10/01/2024
|
ramsaran
|
1746002WL028526
|
ramsaran
|
00089
|
CBIN0281870
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
ramsaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
4
|
ANUPPUR
|
MP-46-002-048-001/201-A
(SHIKARPUR)
|
1746002048NRG24100120240587262
|
10/01/2024
|
DIPAK SINGH GOND
|
1746002048WL028527
|
DIPAK SINGH GOND
|
00089
|
CBIN0282059
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
DIPAKSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
5
|
ANUPPUR
|
MP-46-002-049-001/33-C
(SOHI BELHA)
|
1746002000NRG24100120240587181
|
10/01/2024
|
Beehan
|
1746002WL028526
|
Beehan
|
00089
|
CBIN0283071
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
Beehan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANUPPUR
|
MP-46-002-049-002/93-B
(SOHI BELHA)
|
1746002000NRG24100120240587222
|
10/01/2024
|
RAJESH KUMAR KANWAR
|
1746002WL028526
|
RAJESH KUMAR KANWAR
|
00089
|
CBIN0283071
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
RAJESHKUMARKANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
7
|
ANUPPUR
|
MP-46-002-015-001/289-B
(CHUKAN)
|
1746002015NRG24100120240586551
|
10/01/2024
|
Deshiya Bai
|
1746002015WL028500
|
Deshiya Bai
|
00089
|
CBIN0283951
|
380
|
380
|
Processed
|
13/03/2024
|
|
686122697
|
|
DeshiyaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
8
|
ANUPPUR
|
MP-46-002-004-001/300
(BADRA)
|
1746002004NRG24100120240587472
|
10/01/2024
|
RAMVATI
|
1746002004WL028537
|
RAMVATI
|
00415
|
SBIN0002869
|
998
|
998
|
Processed
|
13/03/2024
|
|
686122697
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANUPPUR
|
MP-46-002-004-001/405
(BADRA)
|
1746002004NRG24100120240587474
|
10/01/2024
|
UMA PANIKA
|
1746002004WL028537
|
UMA PANIKA
|
00415
|
SBIN0002869
|
998
|
998
|
Processed
|
13/03/2024
|
|
686122697
|
|
UMAPANIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANUPPUR
|
MP-46-002-004-001/432
(BADRA)
|
1746002004NRG24100120240587475
|
10/01/2024
|
savitri
|
1746002004WL028537
|
savitri
|
00415
|
SBIN0002869
|
1197
|
1197
|
Processed
|
13/03/2024
|
|
686122697
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANUPPUR
|
MP-46-002-008-001/303
(BELIYA BADI)
|
1746002008NRG24100120240586223
|
10/01/2024
|
JANAKI DEVI JOGI
|
1746002008WL028487
|
JANAKI DEVI JOGI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686122697
|
|
JANAKIDEVIJOGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANUPPUR
|
MP-46-002-008-001/303
(BELIYA BADI)
|
1746002008NRG24100120240586222
|
10/01/2024
|
tirath jogi
|
1746002008WL028487
|
tirath jogi
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686122697
|
|
tirathjogi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
ANUPPUR
|
MP-46-002-025-001/273
(HARAD)
|
1746002025NRG24100120240586100
|
10/01/2024
|
Meera bai
|
1746002025WL028482
|
Meera bai
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686122697
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANUPPUR
|
MP-46-002-048-001/173
(SHIKARPUR)
|
1746002048NRG24100120240587251
|
10/01/2024
|
DALMAN SINGH
|
1746002048WL028527
|
DALMAN SINGH
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
DALMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANUPPUR
|
MP-46-002-049-001/220-A
(SOHI BELHA)
|
1746002000NRG24100120240587168
|
10/01/2024
|
sembati
|
1746002WL028526
|
sembati
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
sembati
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANUPPUR
|
MP-46-002-049-001/32-B
(SOHI BELHA)
|
1746002000NRG24100120240587177
|
10/01/2024
|
ASHA KEWAT
|
1746002WL028526
|
ASHA KEWAT
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
ASHAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANUPPUR
|
MP-46-002-049-001/6
(SOHI BELHA)
|
1746002000NRG24100120240587186
|
10/01/2024
|
janki
|
1746002WL028526
|
janki
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
janki
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
18
|
ANUPPUR
|
MP-46-002-049-001/71
(SOHI BELHA)
|
1746002000NRG24100120240587190
|
10/01/2024
|
ramlal
|
1746002WL028526
|
ramlal
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANUPPUR
|
MP-46-002-049-001/97
(SOHI BELHA)
|
1746002000NRG24100120240587196
|
10/01/2024
|
premiya
|
1746002WL028526
|
premiya
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
premiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ANUPPUR
|
MP-46-002-049-001/97-C
(SOHI BELHA)
|
1746002000NRG24100120240587198
|
10/01/2024
|
ROSHNI
|
1746002WL028526
|
ROSHNI
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANUPPUR
|
MP-46-002-049-002/119
(SOHI BELHA)
|
1746002000NRG24100120240587203
|
10/01/2024
|
rajkumar
|
1746002WL028526
|
rajkumar
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANUPPUR
|
MP-46-002-049-002/63
(SOHI BELHA)
|
1746002000NRG24100120240587210
|
10/01/2024
|
RAJKUMAR SINGH
|
1746002WL028526
|
RAJKUMAR SINGH
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
RAJKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANUPPUR
|
MP-46-002-049-002/75-B
(SOHI BELHA)
|
1746002000NRG24100120240587212
|
10/01/2024
|
NAVAL KISHOR
|
1746002WL028526
|
NAVAL KISHOR
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
NAVALKISHOR
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANUPPUR
|
MP-46-002-049-002/76
(SOHI BELHA)
|
1746002000NRG24100120240587213
|
10/01/2024
|
CHHOTULAL
|
1746002WL028526
|
CHHOTULAL
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
CHHOTULAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANUPPUR
|
MP-46-002-049-002/84-B
(SOHI BELHA)
|
1746002000NRG24100120240587218
|
10/01/2024
|
moti singh
|
1746002WL028526
|
moti singh
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
motisingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANUPPUR
|
MP-46-002-049-002/94
(SOHI BELHA)
|
1746002000NRG24100120240587223
|
10/01/2024
|
Keshav
|
1746002WL028526
|
Keshav
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
Keshav
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANUPPUR
|
MP-46-002-049-002/97
(SOHI BELHA)
|
1746002000NRG24100120240587224
|
10/01/2024
|
Usha
|
1746002WL028526
|
Usha
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20821
|
20821
|
|
|
|
|
|
|
|
|
28
|
ANUPPUR
|
MP-46-002-015-001/271-D
(CHUKAN)
|
1746002015NRG24100120240586548
|
10/01/2024
|
RADHA CHANDRA
|
1746002015WL028500
|
RADHA CHANDRA
|
00415
|
SBIN0006072
|
380
|
380
|
Processed
|
13/03/2024
|
|
686122697
|
|
RADHACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
29
|
ANUPPUR
|
MP-46-002-025-001/103
(HARAD)
|
1746002025NRG24100120240586088
|
10/01/2024
|
kusum
|
1746002025WL028482
|
kusum
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686122697
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANUPPUR
|
MP-46-002-025-001/266
(HARAD)
|
1746002025NRG24100120240586099
|
10/01/2024
|
SUMAN
|
1746002025WL028482
|
SUMAN
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686122697
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANUPPUR
|
MP-46-002-025-001/274
(HARAD)
|
1746002025NRG24100120240586101
|
10/01/2024
|
Shyam Bai
|
1746002025WL028482
|
Shyam Bai
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686122697
|
|
ShyamBai
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANUPPUR
|
MP-46-002-025-001/325
(HARAD)
|
1746002025NRG24100120240586104
|
10/01/2024
|
SUSHILA
|
1746002025WL028482
|
SUSHILA
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686122697
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANUPPUR
|
MP-46-002-025-001/35
(HARAD)
|
1746002025NRG24100120240586105
|
10/01/2024
|
Arjun singh
|
1746002025WL028482
|
Arjun singh
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686122697
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANUPPUR
|
MP-46-002-025-001/83
(HARAD)
|
1746002025NRG24100120240586116
|
10/01/2024
|
Munni bai
|
1746002025WL028482
|
Munni bai
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686122697
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANUPPUR
|
MP-46-002-025-001/85
(HARAD)
|
1746002025NRG24100120240586117
|
10/01/2024
|
Premvati Gond
|
1746002025WL028482
|
Premvati Gond
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686122697
|
|
PremvatiGond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
36
|
ANUPPUR
|
MP-46-002-048-001/105
(SHIKARPUR)
|
1746002048NRG24100120240587225
|
10/01/2024
|
babbi bai
|
1746002048WL028527
|
babbi bai
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
babbibai
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANUPPUR
|
MP-46-002-048-001/107
(SHIKARPUR)
|
1746002048NRG24100120240587226
|
10/01/2024
|
Nitoo Bai
|
1746002048WL028527
|
Nitoo Bai
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
NitooBai
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANUPPUR
|
MP-46-002-048-001/111
(SHIKARPUR)
|
1746002048NRG24100120240587227
|
10/01/2024
|
bhagwati
|
1746002048WL028527
|
bhagwati
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANUPPUR
|
MP-46-002-048-001/113
(SHIKARPUR)
|
1746002048NRG24100120240587228
|
10/01/2024
|
yashoda
|
1746002048WL028527
|
yashoda
|
00415
|
SBIN0007902
|
501
|
501
|
Processed
|
13/03/2024
|
|
686122697
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANUPPUR
|
MP-46-002-048-001/12
(SHIKARPUR)
|
1746002048NRG24100120240587229
|
10/01/2024
|
belasiya
|
1746002048WL028527
|
belasiya
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
belasiya
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANUPPUR
|
MP-46-002-048-001/122
(SHIKARPUR)
|
1746002048NRG24100120240587230
|
10/01/2024
|
GORELAL
|
1746002048WL028527
|
GORELAL
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANUPPUR
|
MP-46-002-048-001/122-B
(SHIKARPUR)
|
1746002048NRG24100120240587231
|
10/01/2024
|
YAG LAL YADAV
|
1746002048WL028527
|
YAG LAL YADAV
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
YAGLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANUPPUR
|
MP-46-002-048-001/123-A
(SHIKARPUR)
|
1746002048NRG24100120240587232
|
10/01/2024
|
SEETA BAI
|
1746002048WL028527
|
SEETA BAI
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANUPPUR
|
MP-46-002-048-001/126
(SHIKARPUR)
|
1746002048NRG24100120240587233
|
10/01/2024
|
Tarawati
|
1746002048WL028527
|
Tarawati
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
Tarawati
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANUPPUR
|
MP-46-002-048-001/135
(SHIKARPUR)
|
1746002048NRG24100120240587234
|
10/01/2024
|
Shobharam
|
1746002048WL028527
|
Shobharam
|
00415
|
SBIN0007902
|
835
|
835
|
Processed
|
13/03/2024
|
|
686122697
|
|
Shobharam
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANUPPUR
|
MP-46-002-048-001/137
(SHIKARPUR)
|
1746002048NRG24100120240587235
|
10/01/2024
|
Sarju
|
1746002048WL028527
|
Sarju
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
Sarju
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANUPPUR
|
MP-46-002-048-001/139
(SHIKARPUR)
|
1746002048NRG24100120240587236
|
10/01/2024
|
RINABAI
|
1746002048WL028527
|
RINABAI
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
RINABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANUPPUR
|
MP-46-002-048-001/142-A
(SHIKARPUR)
|
1746002048NRG24100120240587238
|
10/01/2024
|
Motilal
|
1746002048WL028527
|
Motilal
|
00415
|
SBIN0007902
|
835
|
835
|
Processed
|
13/03/2024
|
|
686122697
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANUPPUR
|
MP-46-002-048-001/144
(SHIKARPUR)
|
1746002048NRG24100120240587240
|
10/01/2024
|
kekati bai
|
1746002048WL028527
|
kekati bai
|
00415
|
SBIN0007902
|
835
|
835
|
Processed
|
13/03/2024
|
|
686122697
|
|
kekatibai
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANUPPUR
|
MP-46-002-048-001/144
(SHIKARPUR)
|
1746002048NRG24100120240587239
|
10/01/2024
|
sitaram
|
1746002048WL028527
|
sitaram
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANUPPUR
|
MP-46-002-048-001/151
(SHIKARPUR)
|
1746002048NRG24100120240587241
|
10/01/2024
|
Bhupendra
|
1746002048WL028527
|
Bhupendra
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANUPPUR
|
MP-46-002-048-001/152-A
(SHIKARPUR)
|
1746002048NRG24100120240587242
|
10/01/2024
|
Javitri
|
1746002048WL028527
|
Javitri
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
Javitri
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANUPPUR
|
MP-46-002-048-001/157
(SHIKARPUR)
|
1746002048NRG24100120240587243
|
10/01/2024
|
Suman Vati
|
1746002048WL028527
|
Suman Vati
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
SumanVati
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANUPPUR
|
MP-46-002-048-001/158-A
(SHIKARPUR)
|
1746002048NRG24100120240587244
|
10/01/2024
|
DHANIRAM
|
1746002048WL028527
|
DHANIRAM
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANUPPUR
|
MP-46-002-048-001/159
(SHIKARPUR)
|
1746002048NRG24100120240587245
|
10/01/2024
|
Premlal
|
1746002048WL028527
|
Premlal
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
Premlal
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANUPPUR
|
MP-46-002-048-001/167
(SHIKARPUR)
|
1746002048NRG24100120240587246
|
10/01/2024
|
DASRATH
|
1746002048WL028527
|
DASRATH
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
DASRATH
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANUPPUR
|
MP-46-002-048-001/168
(SHIKARPUR)
|
1746002048NRG24100120240587247
|
10/01/2024
|
Ravi Kumar Kewat
|
1746002048WL028527
|
Ravi Kumar Kewat
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
RaviKumarKewat
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANUPPUR
|
MP-46-002-048-001/169
(SHIKARPUR)
|
1746002048NRG24100120240587248
|
10/01/2024
|
jagnnath
|
1746002048WL028527
|
jagnnath
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
jagnnath
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANUPPUR
|
MP-46-002-048-001/172-A
(SHIKARPUR)
|
1746002048NRG24100120240587249
|
10/01/2024
|
DALMAN SINGH
|
1746002048WL028527
|
DALMAN SINGH
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
DALMANSINGH
|
HDFC BANK LTD(607152)
|
|
60
|
ANUPPUR
|
MP-46-002-048-001/173
(SHIKARPUR)
|
1746002048NRG24100120240587250
|
10/01/2024
|
Janki
|
1746002048WL028527
|
Janki
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANUPPUR
|
MP-46-002-048-001/174
(SHIKARPUR)
|
1746002048NRG24100120240587252
|
10/01/2024
|
KRISHN PAL
|
1746002048WL028527
|
KRISHN PAL
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
KRISHNPAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANUPPUR
|
MP-46-002-048-001/190
(SHIKARPUR)
|
1746002048NRG24100120240587253
|
10/01/2024
|
Bela Bai Kewat
|
1746002048WL028527
|
Bela Bai Kewat
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
BelaBaiKewat
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANUPPUR
|
MP-46-002-048-001/190-B
(SHIKARPUR)
|
1746002048NRG24100120240587254
|
10/01/2024
|
GHANSHYAM KEWAT
|
1746002048WL028527
|
GHANSHYAM KEWAT
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
GHANSHYAMKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
ANUPPUR
|
MP-46-002-048-001/192
(SHIKARPUR)
|
1746002048NRG24100120240587255
|
10/01/2024
|
JEEVAN SINGH GOND
|
1746002048WL028527
|
JEEVAN SINGH GOND
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
JEEVANSINGHGOND
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
65
|
ANUPPUR
|
MP-46-002-048-001/193
(SHIKARPUR)
|
1746002048NRG24100120240587256
|
10/01/2024
|
LEKHANI BAI
|
1746002048WL028527
|
LEKHANI BAI
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
LEKHANIBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANUPPUR
|
MP-46-002-048-001/197
(SHIKARPUR)
|
1746002048NRG24100120240587257
|
10/01/2024
|
Dadu Ram
|
1746002048WL028527
|
Dadu Ram
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
DaduRam
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANUPPUR
|
MP-46-002-048-001/197
(SHIKARPUR)
|
1746002048NRG24100120240587258
|
10/01/2024
|
DEV WATI GOND
|
1746002048WL028527
|
DEV WATI GOND
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
DEVWATIGOND
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
68
|
ANUPPUR
|
MP-46-002-048-001/20
(SHIKARPUR)
|
1746002048NRG24100120240587259
|
10/01/2024
|
Munni bai
|
1746002048WL028527
|
Munni bai
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
Munnibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
69
|
ANUPPUR
|
MP-46-002-048-001/200
(SHIKARPUR)
|
1746002048NRG24100120240587260
|
10/01/2024
|
KEMAL BHAN
|
1746002048WL028527
|
KEMAL BHAN
|
00415
|
SBIN0007902
|
835
|
835
|
Processed
|
13/03/2024
|
|
686122697
|
|
KEMALBHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
70
|
ANUPPUR
|
MP-46-002-048-001/201
(SHIKARPUR)
|
1746002048NRG24100120240587261
|
10/01/2024
|
Tulsi Bai
|
1746002048WL028527
|
Tulsi Bai
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
TulsiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ANUPPUR
|
MP-46-002-048-001/201-B
(SHIKARPUR)
|
1746002048NRG24100120240587263
|
10/01/2024
|
ARJUN SINGH GOND
|
1746002048WL028527
|
ARJUN SINGH GOND
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
ARJUNSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANUPPUR
|
MP-46-002-048-001/203
(SHIKARPUR)
|
1746002048NRG24100120240587264
|
10/01/2024
|
BHOLE SINGH
|
1746002048WL028527
|
BHOLE SINGH
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
BHOLESINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANUPPUR
|
MP-46-002-048-001/208
(SHIKARPUR)
|
1746002048NRG24100120240587265
|
10/01/2024
|
KESHARI
|
1746002048WL028527
|
KESHARI
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
KESHARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANUPPUR
|
MP-46-002-048-001/21
(SHIKARPUR)
|
1746002048NRG24100120240587267
|
10/01/2024
|
GEETA BAI
|
1746002048WL028527
|
GEETA BAI
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ANUPPUR
|
MP-46-002-048-001/22
(SHIKARPUR)
|
1746002048NRG24100120240587268
|
10/01/2024
|
Gulab singh
|
1746002048WL028527
|
Gulab singh
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
Gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANUPPUR
|
MP-46-002-048-001/22
(SHIKARPUR)
|
1746002048NRG24100120240587269
|
10/01/2024
|
Om prakash Singh
|
1746002048WL028527
|
Om prakash Singh
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
OmprakashSingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANUPPUR
|
MP-46-002-048-001/221
(SHIKARPUR)
|
1746002048NRG24100120240587270
|
10/01/2024
|
mansay
|
1746002048WL028527
|
mansay
|
00415
|
SBIN0007902
|
835
|
835
|
Processed
|
13/03/2024
|
|
686122697
|
|
mansay
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANUPPUR
|
MP-46-002-048-001/224
(SHIKARPUR)
|
1746002048NRG24100120240587271
|
10/01/2024
|
Doman singh
|
1746002048WL028527
|
Doman singh
|
00415
|
SBIN0007902
|
835
|
835
|
Processed
|
13/03/2024
|
|
686122697
|
|
Domansingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANUPPUR
|
MP-46-002-048-001/225
(SHIKARPUR)
|
1746002048NRG24100120240587272
|
10/01/2024
|
Amiya kewat
|
1746002048WL028527
|
Amiya kewat
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
Amiyakewat
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANUPPUR
|
MP-46-002-048-001/24
(SHIKARPUR)
|
1746002048NRG24100120240587273
|
10/01/2024
|
parasu yadaw
|
1746002048WL028527
|
parasu yadaw
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
parasuyadaw
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANUPPUR
|
MP-46-002-048-001/245-B
(SHIKARPUR)
|
1746002048NRG24100120240587276
|
10/01/2024
|
Rani Yadav
|
1746002048WL028527
|
Rani Yadav
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
RaniYadav
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANUPPUR
|
MP-46-002-048-001/245-B
(SHIKARPUR)
|
1746002048NRG24100120240587275
|
10/01/2024
|
SHANKAR LAL YADAV
|
1746002048WL028527
|
SHANKAR LAL YADAV
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
SHANKARLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANUPPUR
|
MP-46-002-048-001/28
(SHIKARPUR)
|
1746002048NRG24100120240587277
|
10/01/2024
|
Gulab
|
1746002048WL028527
|
Gulab
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANUPPUR
|
MP-46-002-048-001/28
(SHIKARPUR)
|
1746002048NRG24100120240587278
|
10/01/2024
|
Terasiya
|
1746002048WL028527
|
Terasiya
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
Terasiya
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANUPPUR
|
MP-46-002-048-001/39
(SHIKARPUR)
|
1746002048NRG24100120240587279
|
10/01/2024
|
AKALIYA BAI DHULIYA
|
1746002048WL028527
|
AKALIYA BAI DHULIYA
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
AKALIYABAIDHULIYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANUPPUR
|
MP-46-002-048-001/45
(SHIKARPUR)
|
1746002048NRG24100120240587280
|
10/01/2024
|
Mahi singh
|
1746002048WL028527
|
Mahi singh
|
00415
|
SBIN0007902
|
835
|
835
|
Processed
|
13/03/2024
|
|
686122697
|
|
Mahisingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANUPPUR
|
MP-46-002-048-001/50-A
(SHIKARPUR)
|
1746002048NRG24100120240587281
|
10/01/2024
|
JAVAHARLAL YADAV
|
1746002048WL028527
|
JAVAHARLAL YADAV
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
JAVAHARLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANUPPUR
|
MP-46-002-048-001/55-A
(SHIKARPUR)
|
1746002048NRG24100120240587282
|
10/01/2024
|
Pharasram
|
1746002048WL028527
|
Pharasram
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
Pharasram
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANUPPUR
|
MP-46-002-048-001/71
(SHIKARPUR)
|
1746002048NRG24100120240587283
|
10/01/2024
|
LALLU YADAW
|
1746002048WL028527
|
LALLU YADAW
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
LALLUYADAW
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANUPPUR
|
MP-46-002-048-001/72
(SHIKARPUR)
|
1746002048NRG24100120240587284
|
10/01/2024
|
KAMLESH SINGH GOAND
|
1746002048WL028527
|
KAMLESH SINGH GOAND
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
KAMLESHSINGHGOAND
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANUPPUR
|
MP-46-002-048-001/72-A
(SHIKARPUR)
|
1746002048NRG24100120240587285
|
10/01/2024
|
MALTI GOND
|
1746002048WL028527
|
MALTI GOND
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
MALTIGOND
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANUPPUR
|
MP-46-002-048-001/72-B
(SHIKARPUR)
|
1746002048NRG24100120240587286
|
10/01/2024
|
MAYA SINGH GOND
|
1746002048WL028527
|
MAYA SINGH GOND
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
MAYASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
93
|
ANUPPUR
|
MP-46-002-048-001/73
(SHIKARPUR)
|
1746002048NRG24100120240587287
|
10/01/2024
|
SHANTI BAI
|
1746002048WL028527
|
SHANTI BAI
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANUPPUR
|
MP-46-002-048-001/74-B
(SHIKARPUR)
|
1746002048NRG24100120240587288
|
10/01/2024
|
SURESH SINGH
|
1746002048WL028527
|
SURESH SINGH
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
SURESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANUPPUR
|
MP-46-002-048-001/82
(SHIKARPUR)
|
1746002048NRG24100120240587289
|
10/01/2024
|
AMRIT SINGH GOND
|
1746002048WL028527
|
AMRIT SINGH GOND
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
AMRITSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANUPPUR
|
MP-46-002-048-001/9
(SHIKARPUR)
|
1746002048NRG24100120240587290
|
10/01/2024
|
PAPPU SINGH
|
1746002048WL028527
|
PAPPU SINGH
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
PAPPUSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANUPPUR
|
MP-46-002-048-001/9
(SHIKARPUR)
|
1746002048NRG24100120240587291
|
10/01/2024
|
Sarwan Singh Gond
|
1746002048WL028527
|
Sarwan Singh Gond
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
SarwanSinghGond
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANUPPUR
|
MP-46-002-048-001/91
(SHIKARPUR)
|
1746002048NRG24100120240587292
|
10/01/2024
|
Benchuram
|
1746002048WL028527
|
Benchuram
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
Benchuram
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANUPPUR
|
MP-46-002-048-001/92
(SHIKARPUR)
|
1746002048NRG24100120240587293
|
10/01/2024
|
Santram
|
1746002048WL028527
|
Santram
|
00415
|
SBIN0007902
|
835
|
835
|
Processed
|
13/03/2024
|
|
686122697
|
|
Santram
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANUPPUR
|
MP-46-002-048-001/93
(SHIKARPUR)
|
1746002048NRG24100120240587294
|
10/01/2024
|
RAJNATH SINGH
|
1746002048WL028527
|
RAJNATH SINGH
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
RAJNATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANUPPUR
|
MP-46-002-049-001/104
(SOHI BELHA)
|
1746002000NRG24100120240587150
|
10/01/2024
|
GENDLAL
|
1746002WL028526
|
GENDLAL
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
GENDLAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANUPPUR
|
MP-46-002-049-001/114-B
(SOHI BELHA)
|
1746002000NRG24100120240587151
|
10/01/2024
|
raju
|
1746002WL028526
|
raju
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
103
|
ANUPPUR
|
MP-46-002-049-001/115
(SOHI BELHA)
|
1746002000NRG24100120240587152
|
10/01/2024
|
chhedi lal
|
1746002WL028526
|
chhedi lal
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
chhedilal
|
STATE BANK OF INDIA(508548)
|
|
104
|
ANUPPUR
|
MP-46-002-049-001/139-B
(SOHI BELHA)
|
1746002000NRG24100120240587154
|
10/01/2024
|
RAJENDRA KUMAR
|
1746002WL028526
|
RAJENDRA KUMAR
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
RAJENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANUPPUR
|
MP-46-002-049-001/14
(SOHI BELHA)
|
1746002000NRG24100120240587155
|
10/01/2024
|
lachhu
|
1746002WL028526
|
lachhu
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
lachhu
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANUPPUR
|
MP-46-002-049-001/14
(SOHI BELHA)
|
1746002000NRG24100120240587156
|
10/01/2024
|
LAKSHU DAS
|
1746002WL028526
|
LAKSHU DAS
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
LAKSHUDAS
|
STATE BANK OF INDIA(508548)
|
|
107
|
ANUPPUR
|
MP-46-002-049-001/143
(SOHI BELHA)
|
1746002000NRG24100120240587157
|
10/01/2024
|
paramlal
|
1746002WL028526
|
paramlal
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
paramlal
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANUPPUR
|
MP-46-002-049-001/143-B
(SOHI BELHA)
|
1746002000NRG24100120240587158
|
10/01/2024
|
Malti
|
1746002WL028526
|
Malti
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANUPPUR
|
MP-46-002-049-001/147
(SOHI BELHA)
|
1746002000NRG24100120240587159
|
10/01/2024
|
semlal
|
1746002WL028526
|
semlal
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
semlal
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANUPPUR
|
MP-46-002-049-001/154
(SOHI BELHA)
|
1746002000NRG24100120240587160
|
10/01/2024
|
bikram
|
1746002WL028526
|
bikram
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
bikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ANUPPUR
|
MP-46-002-049-001/154
(SOHI BELHA)
|
1746002000NRG24100120240587161
|
10/01/2024
|
kamleshwari
|
1746002WL028526
|
kamleshwari
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
kamleshwari
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANUPPUR
|
MP-46-002-049-001/173
(SOHI BELHA)
|
1746002000NRG24100120240587162
|
10/01/2024
|
chetram
|
1746002WL028526
|
chetram
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
chetram
|
STATE BANK OF INDIA(508548)
|
|
113
|
ANUPPUR
|
MP-46-002-049-001/186-A
(SOHI BELHA)
|
1746002000NRG24100120240587163
|
10/01/2024
|
Pushpendra chaudhary
|
1746002WL028526
|
Pushpendra chaudhary
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
Pushpendrachaudhary
|
STATE BANK OF INDIA(508548)
|
|
114
|
ANUPPUR
|
MP-46-002-049-001/206-C
(SOHI BELHA)
|
1746002000NRG24100120240587164
|
10/01/2024
|
DEELAN PRASAD
|
1746002WL028526
|
DEELAN PRASAD
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
DEELANPRASAD
|
STATE BANK OF INDIA(508548)
|
|
115
|
ANUPPUR
|
MP-46-002-049-001/207
(SOHI BELHA)
|
1746002000NRG24100120240587165
|
10/01/2024
|
suresh kumar
|
1746002WL028526
|
suresh kumar
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
116
|
ANUPPUR
|
MP-46-002-049-001/207-C
(SOHI BELHA)
|
1746002000NRG24100120240587166
|
10/01/2024
|
bhuneshwer
|
1746002WL028526
|
bhuneshwer
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
bhuneshwer
|
STATE BANK OF INDIA(508548)
|
|
117
|
ANUPPUR
|
MP-46-002-049-001/215-B
(SOHI BELHA)
|
1746002000NRG24100120240587167
|
10/01/2024
|
shashi kala
|
1746002WL028526
|
shashi kala
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
shashikala
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ANUPPUR
|
MP-46-002-049-001/222
(SOHI BELHA)
|
1746002000NRG24100120240587169
|
10/01/2024
|
romti
|
1746002WL028526
|
romti
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
romti
|
STATE BANK OF INDIA(508548)
|
|
119
|
ANUPPUR
|
MP-46-002-049-001/222-A
(SOHI BELHA)
|
1746002000NRG24100120240587170
|
10/01/2024
|
jagannath
|
1746002WL028526
|
jagannath
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
|
120
|
ANUPPUR
|
MP-46-002-049-001/222-A
(SOHI BELHA)
|
1746002000NRG24100120240587171
|
10/01/2024
|
Sushma
|
1746002WL028526
|
Sushma
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
Sushma
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ANUPPUR
|
MP-46-002-049-001/224-A
(SOHI BELHA)
|
1746002000NRG24100120240587172
|
10/01/2024
|
narbada kewat
|
1746002WL028526
|
narbada kewat
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
narbadakewat
|
STATE BANK OF INDIA(508548)
|
|
122
|
ANUPPUR
|
MP-46-002-049-001/224-A
(SOHI BELHA)
|
1746002000NRG24100120240587173
|
10/01/2024
|
shanti bai
|
1746002WL028526
|
shanti bai
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
ANUPPUR
|
MP-46-002-049-001/24
(SOHI BELHA)
|
1746002000NRG24100120240587174
|
10/01/2024
|
gulab bai
|
1746002WL028526
|
gulab bai
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
124
|
ANUPPUR
|
MP-46-002-049-001/254
(SOHI BELHA)
|
1746002000NRG24100120240587175
|
10/01/2024
|
shiv narayan
|
1746002WL028526
|
shiv narayan
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
125
|
ANUPPUR
|
MP-46-002-049-001/32-B
(SOHI BELHA)
|
1746002000NRG24100120240587176
|
10/01/2024
|
chunni lal
|
1746002WL028526
|
chunni lal
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
chunnilal
|
STATE BANK OF INDIA(508548)
|
|
126
|
ANUPPUR
|
MP-46-002-049-001/33-B
(SOHI BELHA)
|
1746002000NRG24100120240587180
|
10/01/2024
|
BIHANIYA
|
1746002WL028526
|
BIHANIYA
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
BIHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ANUPPUR
|
MP-46-002-049-001/44
(SOHI BELHA)
|
1746002000NRG24100120240587182
|
10/01/2024
|
gurudayal
|
1746002WL028526
|
gurudayal
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
gurudayal
|
STATE BANK OF INDIA(508548)
|
|
128
|
ANUPPUR
|
MP-46-002-049-001/56
(SOHI BELHA)
|
1746002000NRG24100120240587184
|
10/01/2024
|
BED BATI
|
1746002WL028526
|
BED BATI
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
BEDBATI
|
STATE BANK OF INDIA(508548)
|
|
129
|
ANUPPUR
|
MP-46-002-049-001/6
(SOHI BELHA)
|
1746002000NRG24100120240587185
|
10/01/2024
|
umendra
|
1746002WL028526
|
umendra
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
umendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
130
|
ANUPPUR
|
MP-46-002-049-001/67
(SOHI BELHA)
|
1746002000NRG24100120240587187
|
10/01/2024
|
ombati
|
1746002WL028526
|
ombati
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
ombati
|
STATE BANK OF INDIA(508548)
|
|
131
|
ANUPPUR
|
MP-46-002-049-001/69
(SOHI BELHA)
|
1746002000NRG24100120240587188
|
10/01/2024
|
chhotelal
|
1746002WL028526
|
chhotelal
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
132
|
ANUPPUR
|
MP-46-002-049-001/69-C
(SOHI BELHA)
|
1746002000NRG24100120240587189
|
10/01/2024
|
indravati baiga
|
1746002WL028526
|
indravati baiga
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
indravatibaiga
|
STATE BANK OF INDIA(508548)
|
|
133
|
ANUPPUR
|
MP-46-002-049-001/71-B
(SOHI BELHA)
|
1746002000NRG24100120240587191
|
10/01/2024
|
arvind kumar kewat
|
1746002WL028526
|
arvind kumar kewat
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
arvindkumarkewat
|
STATE BANK OF INDIA(508548)
|
|
134
|
ANUPPUR
|
MP-46-002-049-001/97
(SOHI BELHA)
|
1746002000NRG24100120240587195
|
10/01/2024
|
bhagirathi
|
1746002WL028526
|
bhagirathi
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
bhagirathi
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
135
|
ANUPPUR
|
MP-46-002-049-001/97-C
(SOHI BELHA)
|
1746002000NRG24100120240587197
|
10/01/2024
|
komal
|
1746002WL028526
|
komal
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
ANUPPUR
|
MP-46-002-049-002/1
(SOHI BELHA)
|
1746002000NRG24100120240587199
|
10/01/2024
|
RAMBAI
|
1746002WL028526
|
RAMBAI
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
ANUPPUR
|
MP-46-002-049-002/101
(SOHI BELHA)
|
1746002000NRG24100120240587200
|
10/01/2024
|
amar singh
|
1746002WL028526
|
amar singh
|
00415
|
SBIN0007902
|
1002
|
1002
|
Rejected
|
13/03/2024
|
|
686122697
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
ANUPPUR
|
MP-46-002-049-002/102
(SOHI BELHA)
|
1746002000NRG24100120240587201
|
10/01/2024
|
bimla
|
1746002WL028526
|
bimla
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
bimla
|
STATE BANK OF INDIA(508548)
|
|
139
|
ANUPPUR
|
MP-46-002-049-002/103
(SOHI BELHA)
|
1746002000NRG24100120240587202
|
10/01/2024
|
bahadur
|
1746002WL028526
|
bahadur
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
140
|
ANUPPUR
|
MP-46-002-049-002/23
(SOHI BELHA)
|
1746002000NRG24100120240587204
|
10/01/2024
|
ramrup
|
1746002WL028526
|
ramrup
|
00415
|
SBIN0007902
|
334
|
334
|
Processed
|
13/03/2024
|
|
686122697
|
|
ramrup
|
STATE BANK OF INDIA(508548)
|
|
141
|
ANUPPUR
|
MP-46-002-049-002/54
(SOHI BELHA)
|
1746002000NRG24100120240587207
|
10/01/2024
|
babulal
|
1746002WL028526
|
babulal
|
00415
|
SBIN0007902
|
334
|
334
|
Processed
|
13/03/2024
|
|
686122697
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
ANUPPUR
|
MP-46-002-049-002/54
(SOHI BELHA)
|
1746002000NRG24100120240587208
|
10/01/2024
|
BHUMKUMARI
|
1746002WL028526
|
BHUMKUMARI
|
00415
|
SBIN0007902
|
668
|
668
|
Processed
|
13/03/2024
|
|
686122697
|
|
BHUMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
ANUPPUR
|
MP-46-002-049-002/61
(SOHI BELHA)
|
1746002000NRG24100120240587209
|
10/01/2024
|
laxman
|
1746002WL028526
|
laxman
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
144
|
ANUPPUR
|
MP-46-002-049-002/71
(SOHI BELHA)
|
1746002000NRG24100120240587211
|
10/01/2024
|
pawan
|
1746002WL028526
|
pawan
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
145
|
ANUPPUR
|
MP-46-002-049-002/86
(SOHI BELHA)
|
1746002000NRG24100120240587219
|
10/01/2024
|
KAMAL
|
1746002WL028526
|
KAMAL
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
ANUPPUR
|
MP-46-002-049-002/9-B
(SOHI BELHA)
|
1746002000NRG24100120240587221
|
10/01/2024
|
Lalchand
|
1746002WL028526
|
Lalchand
|
00415
|
SBIN0007902
|
835
|
835
|
Processed
|
13/03/2024
|
|
686122697
|
|
Lalchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107548
|
107548
|
|
|
|
|
|
|
|
|
147
|
ANUPPUR
|
MP-46-002-004-001/320-B
(BADRA)
|
1746002004NRG24100120240587473
|
10/01/2024
|
mala kol
|
1746002004WL028537
|
mala kol
|
00415
|
SBIN0014686
|
1197
|
1197
|
Processed
|
13/03/2024
|
|
686122697
|
|
malakol
|
STATE BANK OF INDIA(508548)
|
|
148
|
ANUPPUR
|
MP-46-002-015-001/102
(CHUKAN)
|
1746002015NRG24100120240586527
|
10/01/2024
|
jivanlal panika
|
1746002015WL028500
|
jivanlal panika
|
00415
|
SBIN0014686
|
190
|
190
|
Processed
|
13/03/2024
|
|
686122697
|
|
jivanlalpanika
|
STATE BANK OF INDIA(508548)
|
|
149
|
ANUPPUR
|
MP-46-002-015-001/105
(CHUKAN)
|
1746002015NRG24100120240586528
|
10/01/2024
|
Meera
|
1746002015WL028500
|
Meera
|
00415
|
SBIN0014686
|
190
|
190
|
Processed
|
13/03/2024
|
|
686122697
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
150
|
ANUPPUR
|
MP-46-002-015-001/105
(CHUKAN)
|
1746002015NRG24100120240586529
|
10/01/2024
|
Surypratap Singh
|
1746002015WL028500
|
Surypratap Singh
|
00415
|
SBIN0014686
|
380
|
380
|
Processed
|
13/03/2024
|
|
686122697
|
|
SurypratapSingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
ANUPPUR
|
MP-46-002-015-001/111
(CHUKAN)
|
1746002015NRG24100120240586530
|
10/01/2024
|
seetaram
|
1746002015WL028500
|
seetaram
|
00415
|
SBIN0014686
|
825
|
825
|
Processed
|
13/03/2024
|
|
686122697
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
152
|
ANUPPUR
|
MP-46-002-015-001/119
(CHUKAN)
|
1746002015NRG24100120240586531
|
10/01/2024
|
URMILA BAI
|
1746002015WL028500
|
URMILA BAI
|
00415
|
SBIN0014686
|
825
|
825
|
Processed
|
13/03/2024
|
|
686122697
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
ANUPPUR
|
MP-46-002-015-001/132
(CHUKAN)
|
1746002015NRG24100120240586565
|
10/01/2024
|
KAMLESH CHANDRA
|
1746002015WL028501
|
KAMLESH CHANDRA
|
00415
|
SBIN0014686
|
850
|
850
|
Processed
|
13/03/2024
|
|
686122697
|
|
KAMLESHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
154
|
ANUPPUR
|
MP-46-002-015-001/132-A
(CHUKAN)
|
1746002015NRG24100120240586566
|
10/01/2024
|
DHANSU
|
1746002015WL028501
|
DHANSU
|
00415
|
SBIN0014686
|
850
|
850
|
Processed
|
13/03/2024
|
|
686122697
|
|
DHANSU
|
STATE BANK OF INDIA(508548)
|
|
155
|
ANUPPUR
|
MP-46-002-015-001/134
(CHUKAN)
|
1746002015NRG24100120240586532
|
10/01/2024
|
harnam
|
1746002015WL028500
|
harnam
|
00415
|
SBIN0014686
|
380
|
380
|
Processed
|
13/03/2024
|
|
686122697
|
|
harnam
|
STATE BANK OF INDIA(508548)
|
|
156
|
ANUPPUR
|
MP-46-002-015-001/134
(CHUKAN)
|
1746002015NRG24100120240586533
|
10/01/2024
|
Kamla bai
|
1746002015WL028500
|
Kamla bai
|
00415
|
SBIN0014686
|
380
|
380
|
Processed
|
13/03/2024
|
|
686122697
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
157
|
ANUPPUR
|
MP-46-002-015-001/14
(CHUKAN)
|
1746002015NRG24100120240586534
|
10/01/2024
|
rajkumari
|
1746002015WL028500
|
rajkumari
|
00415
|
SBIN0014686
|
380
|
380
|
Processed
|
13/03/2024
|
|
686122697
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
158
|
ANUPPUR
|
MP-46-002-015-001/15
(CHUKAN)
|
1746002015NRG24100120240586567
|
10/01/2024
|
MOHAN LAL AGARIYA
|
1746002015WL028501
|
MOHAN LAL AGARIYA
|
00415
|
SBIN0014686
|
850
|
850
|
Processed
|
13/03/2024
|
|
686122697
|
|
MOHANLALAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
159
|
ANUPPUR
|
MP-46-002-015-001/16
(CHUKAN)
|
1746002015NRG24100120240586568
|
10/01/2024
|
eswar prasad
|
1746002015WL028501
|
eswar prasad
|
00415
|
SBIN0014686
|
850
|
850
|
Processed
|
13/03/2024
|
|
686122697
|
|
eswarprasad
|
STATE BANK OF INDIA(508548)
|
|
160
|
ANUPPUR
|
MP-46-002-015-001/160
(CHUKAN)
|
1746002015NRG24100120240586570
|
10/01/2024
|
KESHAV
|
1746002015WL028501
|
KESHAV
|
00415
|
SBIN0014686
|
850
|
850
|
Processed
|
13/03/2024
|
|
686122697
|
|
KESHAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
ANUPPUR
|
MP-46-002-015-001/160
(CHUKAN)
|
1746002015NRG24100120240586569
|
10/01/2024
|
moti lal gupta
|
1746002015WL028501
|
moti lal gupta
|
00415
|
SBIN0014686
|
850
|
850
|
Processed
|
13/03/2024
|
|
686122697
|
|
motilalgupta
|
STATE BANK OF INDIA(508548)
|
|
162
|
ANUPPUR
|
MP-46-002-015-001/160-A
(CHUKAN)
|
1746002015NRG24100120240586571
|
10/01/2024
|
Savitru Gupta
|
1746002015WL028501
|
Savitru Gupta
|
00415
|
SBIN0014686
|
850
|
850
|
Processed
|
13/03/2024
|
|
686122697
|
|
SavitruGupta
|
STATE BANK OF INDIA(508548)
|
|
163
|
ANUPPUR
|
MP-46-002-015-001/175
(CHUKAN)
|
1746002015NRG24100120240586535
|
10/01/2024
|
gudiya
|
1746002015WL028500
|
gudiya
|
00415
|
SBIN0014686
|
380
|
380
|
Processed
|
13/03/2024
|
|
686122697
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
164
|
ANUPPUR
|
MP-46-002-015-001/176-A
(CHUKAN)
|
1746002015NRG24100120240586572
|
10/01/2024
|
MOHAN KANWAR
|
1746002015WL028501
|
MOHAN KANWAR
|
00415
|
SBIN0014686
|
850
|
850
|
Processed
|
13/03/2024
|
|
686122697
|
|
MOHANKANWAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
ANUPPUR
|
MP-46-002-015-001/178
(CHUKAN)
|
1746002015NRG24100120240586573
|
10/01/2024
|
mohan
|
1746002015WL028501
|
mohan
|
00415
|
SBIN0014686
|
850
|
850
|
Processed
|
13/03/2024
|
|
686122697
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ANUPPUR
|
MP-46-002-015-001/196
(CHUKAN)
|
1746002015NRG24100120240586536
|
10/01/2024
|
sahun bai
|
1746002015WL028500
|
sahun bai
|
00415
|
SBIN0014686
|
380
|
380
|
Processed
|
13/03/2024
|
|
686122697
|
|
sahunbai
|
STATE BANK OF INDIA(508548)
|
|
167
|
ANUPPUR
|
MP-46-002-015-001/205
(CHUKAN)
|
1746002015NRG24100120240586574
|
10/01/2024
|
ARTI
|
1746002015WL028501
|
ARTI
|
00415
|
SBIN0014686
|
850
|
850
|
Processed
|
13/03/2024
|
|
686122697
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
168
|
ANUPPUR
|
MP-46-002-015-001/208-C
(CHUKAN)
|
1746002015NRG24100120240586575
|
10/01/2024
|
Reena Bai
|
1746002015WL028501
|
Reena Bai
|
00415
|
SBIN0014686
|
850
|
850
|
Processed
|
13/03/2024
|
|
686122697
|
|
ReenaBai
|
STATE BANK OF INDIA(508548)
|
|
169
|
ANUPPUR
|
MP-46-002-015-001/220
(CHUKAN)
|
1746002015NRG24100120240586537
|
10/01/2024
|
puran das
|
1746002015WL028500
|
puran das
|
00415
|
SBIN0014686
|
825
|
825
|
Processed
|
13/03/2024
|
|
686122697
|
|
purandas
|
STATE BANK OF INDIA(508548)
|
|
170
|
ANUPPUR
|
MP-46-002-015-001/231-A
(CHUKAN)
|
1746002015NRG24100120240586538
|
10/01/2024
|
duasiya bai
|
1746002015WL028500
|
duasiya bai
|
00415
|
SBIN0014686
|
380
|
380
|
Processed
|
13/03/2024
|
|
686122697
|
|
duasiyabai
|
STATE BANK OF INDIA(508548)
|
|
171
|
ANUPPUR
|
MP-46-002-015-001/234
(CHUKAN)
|
1746002015NRG24100120240586539
|
10/01/2024
|
indrabati panika
|
1746002015WL028500
|
indrabati panika
|
00415
|
SBIN0014686
|
380
|
380
|
Processed
|
13/03/2024
|
|
686122697
|
|
indrabatipanika
|
STATE BANK OF INDIA(508548)
|
|
172
|
ANUPPUR
|
MP-46-002-015-001/235
(CHUKAN)
|
1746002015NRG24100120240586541
|
10/01/2024
|
jamuna das
|
1746002015WL028500
|
jamuna das
|
00415
|
SBIN0014686
|
380
|
380
|
Processed
|
13/03/2024
|
|
686122697
|
|
jamunadas
|
STATE BANK OF INDIA(508548)
|
|
173
|
ANUPPUR
|
MP-46-002-015-001/238-A
(CHUKAN)
|
1746002015NRG24100120240586576
|
10/01/2024
|
pooja
|
1746002015WL028501
|
pooja
|
00415
|
SBIN0014686
|
850
|
850
|
Processed
|
13/03/2024
|
|
686122697
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
174
|
ANUPPUR
|
MP-46-002-015-001/24-A
(CHUKAN)
|
1746002015NRG24100120240586542
|
10/01/2024
|
Kuar singh
|
1746002015WL028500
|
Kuar singh
|
00415
|
SBIN0014686
|
380
|
380
|
Processed
|
13/03/2024
|
|
686122697
|
|
Kuarsingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
ANUPPUR
|
MP-46-002-015-001/240-B
(CHUKAN)
|
1746002015NRG24100120240586543
|
10/01/2024
|
RAMCHARAN CHOUDHARY
|
1746002015WL028500
|
RAMCHARAN CHOUDHARY
|
00415
|
SBIN0014686
|
825
|
825
|
Processed
|
13/03/2024
|
|
686122697
|
|
RAMCHARANCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
176
|
ANUPPUR
|
MP-46-002-015-001/241-A
(CHUKAN)
|
1746002015NRG24100120240586544
|
10/01/2024
|
Priyanka
|
1746002015WL028500
|
Priyanka
|
00415
|
SBIN0014686
|
380
|
380
|
Processed
|
13/03/2024
|
|
686122697
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
177
|
ANUPPUR
|
MP-46-002-015-001/246
(CHUKAN)
|
1746002015NRG24100120240586578
|
10/01/2024
|
Kailash Kumar gupta
|
1746002015WL028501
|
Kailash Kumar gupta
|
00415
|
SBIN0014686
|
850
|
850
|
Processed
|
13/03/2024
|
|
686122697
|
|
KailashKumargupta
|
STATE BANK OF INDIA(508548)
|
|
178
|
ANUPPUR
|
MP-46-002-015-001/246
(CHUKAN)
|
1746002015NRG24100120240586577
|
10/01/2024
|
sakun gupta
|
1746002015WL028501
|
sakun gupta
|
00415
|
SBIN0014686
|
850
|
850
|
Processed
|
13/03/2024
|
|
686122697
|
|
sakungupta
|
STATE BANK OF INDIA(508548)
|
|
179
|
ANUPPUR
|
MP-46-002-015-001/247
(CHUKAN)
|
1746002015NRG24100120240586579
|
10/01/2024
|
RAMHIT
|
1746002015WL028501
|
RAMHIT
|
00415
|
SBIN0014686
|
850
|
850
|
Processed
|
13/03/2024
|
|
686122697
|
|
RAMHIT
|
STATE BANK OF INDIA(508548)
|
|
180
|
ANUPPUR
|
MP-46-002-015-001/247
(CHUKAN)
|
1746002015NRG24100120240586580
|
10/01/2024
|
SARITA
|
1746002015WL028501
|
SARITA
|
00415
|
SBIN0014686
|
850
|
850
|
Processed
|
13/03/2024
|
|
686122697
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
181
|
ANUPPUR
|
MP-46-002-015-001/252-A
(CHUKAN)
|
1746002015NRG24100120240586545
|
10/01/2024
|
PRITI SINGH
|
1746002015WL028500
|
PRITI SINGH
|
00415
|
SBIN0014686
|
380
|
380
|
Processed
|
13/03/2024
|
|
686122697
|
|
PRITISINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
ANUPPUR
|
MP-46-002-015-001/256-A
(CHUKAN)
|
1746002015NRG24100120240586546
|
10/01/2024
|
ROSHNI BAI
|
1746002015WL028500
|
ROSHNI BAI
|
00415
|
SBIN0014686
|
825
|
825
|
Processed
|
13/03/2024
|
|
686122697
|
|
ROSHNIBAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
ANUPPUR
|
MP-46-002-015-001/266
(CHUKAN)
|
1746002015NRG24100120240586582
|
10/01/2024
|
malti gupta
|
1746002015WL028501
|
malti gupta
|
00415
|
SBIN0014686
|
850
|
850
|
Processed
|
13/03/2024
|
|
686122697
|
|
maltigupta
|
STATE BANK OF INDIA(508548)
|
|
184
|
ANUPPUR
|
MP-46-002-015-001/266
(CHUKAN)
|
1746002015NRG24100120240586581
|
10/01/2024
|
santosh gupta
|
1746002015WL028501
|
santosh gupta
|
00415
|
SBIN0014686
|
850
|
850
|
Processed
|
13/03/2024
|
|
686122697
|
|
santoshgupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
ANUPPUR
|
MP-46-002-015-001/267
(CHUKAN)
|
1746002015NRG24100120240586584
|
10/01/2024
|
Sudha
|
1746002015WL028501
|
Sudha
|
00415
|
SBIN0014686
|
850
|
850
|
Processed
|
13/03/2024
|
|
686122697
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
186
|
ANUPPUR
|
MP-46-002-015-001/267
(CHUKAN)
|
1746002015NRG24100120240586583
|
10/01/2024
|
VIJAY
|
1746002015WL028501
|
VIJAY
|
00415
|
SBIN0014686
|
850
|
850
|
Processed
|
13/03/2024
|
|
686122697
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
ANUPPUR
|
MP-46-002-015-001/271-D
(CHUKAN)
|
1746002015NRG24100120240586547
|
10/01/2024
|
SOHAN KUMAR CHANDRA
|
1746002015WL028500
|
SOHAN KUMAR CHANDRA
|
00415
|
SBIN0014686
|
380
|
380
|
Processed
|
13/03/2024
|
|
686122697
|
|
SOHANKUMARCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
188
|
ANUPPUR
|
MP-46-002-015-001/275-A
(CHUKAN)
|
1746002015NRG24100120240586585
|
10/01/2024
|
mithlesh gupta
|
1746002015WL028501
|
mithlesh gupta
|
00415
|
SBIN0014686
|
850
|
850
|
Processed
|
13/03/2024
|
|
686122697
|
|
mithleshgupta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
ANUPPUR
|
MP-46-002-015-001/28
(CHUKAN)
|
1746002015NRG24100120240586549
|
10/01/2024
|
manisha bai panika
|
1746002015WL028500
|
manisha bai panika
|
00415
|
SBIN0014686
|
380
|
380
|
Processed
|
13/03/2024
|
|
686122697
|
|
manishabaipanika
|
STATE BANK OF INDIA(508548)
|
|
190
|
ANUPPUR
|
MP-46-002-015-001/289
(CHUKAN)
|
1746002015NRG24100120240586550
|
10/01/2024
|
Manisha
|
1746002015WL028500
|
Manisha
|
00415
|
SBIN0014686
|
380
|
380
|
Processed
|
13/03/2024
|
|
686122697
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
191
|
ANUPPUR
|
MP-46-002-015-001/293
(CHUKAN)
|
1746002015NRG24100120240586552
|
10/01/2024
|
belabai
|
1746002015WL028500
|
belabai
|
00415
|
SBIN0014686
|
380
|
380
|
Processed
|
13/03/2024
|
|
686122697
|
|
belabai
|
STATE BANK OF INDIA(508548)
|
|
192
|
ANUPPUR
|
MP-46-002-015-001/296-B
(CHUKAN)
|
1746002015NRG24100120240586586
|
10/01/2024
|
santlal
|
1746002015WL028501
|
santlal
|
00415
|
SBIN0014686
|
850
|
850
|
Processed
|
13/03/2024
|
|
686122697
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
193
|
ANUPPUR
|
MP-46-002-015-001/296-B
(CHUKAN)
|
1746002015NRG24100120240586587
|
10/01/2024
|
urmila
|
1746002015WL028501
|
urmila
|
00415
|
SBIN0014686
|
850
|
850
|
Processed
|
13/03/2024
|
|
686122697
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
194
|
ANUPPUR
|
MP-46-002-015-001/297
(CHUKAN)
|
1746002015NRG24100120240586554
|
10/01/2024
|
Ravi
|
1746002015WL028500
|
Ravi
|
00415
|
SBIN0014686
|
380
|
380
|
Processed
|
13/03/2024
|
|
686122697
|
|
Ravi
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
195
|
ANUPPUR
|
MP-46-002-015-001/298
(CHUKAN)
|
1746002015NRG24100120240586555
|
10/01/2024
|
klawati
|
1746002015WL028500
|
klawati
|
00415
|
SBIN0014686
|
380
|
380
|
Processed
|
13/03/2024
|
|
686122697
|
|
klawati
|
STATE BANK OF INDIA(508548)
|
|
196
|
ANUPPUR
|
MP-46-002-015-001/299-A
(CHUKAN)
|
1746002015NRG24100120240586556
|
10/01/2024
|
RAMSINGH
|
1746002015WL028500
|
RAMSINGH
|
00415
|
SBIN0014686
|
380
|
380
|
Rejected
|
13/03/2024
|
|
686122697
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
ANUPPUR
|
MP-46-002-015-001/3
(CHUKAN)
|
1746002015NRG24100120240586557
|
10/01/2024
|
shanti bai agariya
|
1746002015WL028500
|
shanti bai agariya
|
00415
|
SBIN0014686
|
380
|
380
|
Processed
|
13/03/2024
|
|
686122697
|
|
shantibaiagariya
|
STATE BANK OF INDIA(508548)
|
|
198
|
ANUPPUR
|
MP-46-002-015-001/300-A
(CHUKAN)
|
1746002015NRG24100120240586558
|
10/01/2024
|
VANDANA PANIKA
|
1746002015WL028500
|
VANDANA PANIKA
|
00415
|
SBIN0014686
|
165
|
165
|
Processed
|
13/03/2024
|
|
686122697
|
|
VANDANAPANIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
ANUPPUR
|
MP-46-002-015-001/309
(CHUKAN)
|
1746002015NRG24100120240586588
|
10/01/2024
|
SHYAMKALI
|
1746002015WL028501
|
SHYAMKALI
|
00415
|
SBIN0014686
|
850
|
850
|
Processed
|
13/03/2024
|
|
686122697
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
200
|
ANUPPUR
|
MP-46-002-015-001/309-A
(CHUKAN)
|
1746002015NRG24100120240586589
|
10/01/2024
|
Mulesh Kumar gupta
|
1746002015WL028501
|
Mulesh Kumar gupta
|
00415
|
SBIN0014686
|
850
|
850
|
Processed
|
13/03/2024
|
|
686122697
|
|
MuleshKumargupta
|
STATE BANK OF INDIA(508548)
|
|
201
|
ANUPPUR
|
MP-46-002-015-001/313
(CHUKAN)
|
1746002015NRG24100120240586590
|
10/01/2024
|
Abhinay gupta
|
1746002015WL028501
|
Abhinay gupta
|
00415
|
SBIN0014686
|
850
|
850
|
Processed
|
13/03/2024
|
|
686122697
|
|
Abhinaygupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
ANUPPUR
|
MP-46-002-015-001/318
(CHUKAN)
|
1746002015NRG24100120240586559
|
10/01/2024
|
satendra kumar gupta
|
1746002015WL028500
|
satendra kumar gupta
|
00415
|
SBIN0014686
|
825
|
825
|
Processed
|
13/03/2024
|
|
686122697
|
|
satendrakumargupta
|
STATE BANK OF INDIA(508548)
|
|
203
|
ANUPPUR
|
MP-46-002-015-001/329
(CHUKAN)
|
1746002015NRG24100120240586560
|
10/01/2024
|
PARVATI
|
1746002015WL028500
|
PARVATI
|
00415
|
SBIN0014686
|
825
|
825
|
Processed
|
13/03/2024
|
|
686122697
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
204
|
ANUPPUR
|
MP-46-002-015-001/62
(CHUKAN)
|
1746002015NRG24100120240586561
|
10/01/2024
|
Ramkali
|
1746002015WL028500
|
Ramkali
|
00415
|
SBIN0014686
|
380
|
380
|
Processed
|
13/03/2024
|
|
686122697
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
205
|
ANUPPUR
|
MP-46-002-015-001/70-B
(CHUKAN)
|
1746002015NRG24100120240586591
|
10/01/2024
|
umesh prakesh
|
1746002015WL028501
|
umesh prakesh
|
00415
|
SBIN0014686
|
850
|
850
|
Processed
|
13/03/2024
|
|
686122697
|
|
umeshprakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
ANUPPUR
|
MP-46-002-015-001/87
(CHUKAN)
|
1746002015NRG24100120240586562
|
10/01/2024
|
shanti bai
|
1746002015WL028500
|
shanti bai
|
00415
|
SBIN0014686
|
380
|
380
|
Processed
|
13/03/2024
|
|
686122697
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
207
|
ANUPPUR
|
MP-46-002-015-001/91
(CHUKAN)
|
1746002015NRG24100120240586563
|
10/01/2024
|
budhram
|
1746002015WL028500
|
budhram
|
00415
|
SBIN0014686
|
825
|
825
|
Processed
|
13/03/2024
|
|
686122697
|
|
budhram
|
STATE BANK OF INDIA(508548)
|
|
208
|
ANUPPUR
|
MP-46-002-015-001/99-A
(CHUKAN)
|
1746002015NRG24100120240586564
|
10/01/2024
|
MALTI PANIKA
|
1746002015WL028500
|
MALTI PANIKA
|
00415
|
SBIN0014686
|
380
|
380
|
Processed
|
13/03/2024
|
|
686122697
|
|
MALTIPANIKA
|
STATE BANK OF INDIA(508548)
|
|
209
|
ANUPPUR
|
MP-46-002-048-001/142
(SHIKARPUR)
|
1746002048NRG24100120240587237
|
10/01/2024
|
Buddu singh
|
1746002048WL028527
|
Buddu singh
|
00415
|
SBIN0014686
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
Buddusingh
|
STATE BANK OF INDIA(508548)
|
|
210
|
ANUPPUR
|
MP-46-002-049-002/25-A
(SOHI BELHA)
|
1746002000NRG24100120240587205
|
10/01/2024
|
chhatrapal singh
|
1746002WL028526
|
chhatrapal singh
|
00415
|
SBIN0014686
|
835
|
835
|
Processed
|
13/03/2024
|
|
686122697
|
|
chhatrapalsingh
|
STATE BANK OF INDIA(508548)
|
|
211
|
ANUPPUR
|
MP-46-002-049-002/25-C
(SOHI BELHA)
|
1746002000NRG24100120240587206
|
10/01/2024
|
maya singh
|
1746002WL028526
|
maya singh
|
00415
|
SBIN0014686
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
mayasingh
|
STATE BANK OF INDIA(508548)
|
|
212
|
ANUPPUR
|
MP-46-002-049-002/81
(SOHI BELHA)
|
1746002000NRG24100120240587216
|
10/01/2024
|
heera
|
1746002WL028526
|
heera
|
00415
|
SBIN0014686
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
heera
|
STATE BANK OF INDIA(508548)
|
|
213
|
ANUPPUR
|
MP-46-002-049-002/83-B
(SOHI BELHA)
|
1746002000NRG24100120240587217
|
10/01/2024
|
LOCHAN
|
1746002WL028526
|
LOCHAN
|
00415
|
SBIN0014686
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
LOCHAN
|
STATE BANK OF INDIA(508548)
|
|
214
|
ANUPPUR
|
MP-46-002-049-002/9
(SOHI BELHA)
|
1746002000NRG24100120240587220
|
10/01/2024
|
ishwer
|
1746002WL028526
|
ishwer
|
00415
|
SBIN0014686
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
ishwer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45877
|
45877
|
|
|
|
|
|
|
|
|
215
|
ANUPPUR
|
MP-46-002-049-001/115-B
(SOHI BELHA)
|
1746002000NRG24100120240587153
|
10/01/2024
|
ROSHANI
|
1746002WL028526
|
ROSHANI
|
00666
|
IDFB0041381
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
ROSHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
ANUPPUR
|
MP-46-002-049-001/48-B
(SOHI BELHA)
|
1746002000NRG24100120240587183
|
10/01/2024
|
kamlesh kewat
|
1746002WL028526
|
kamlesh kewat
|
00666
|
IDFB0041381
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
kamleshkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
217
|
ANUPPUR
|
MP-46-002-048-001/245
(SHIKARPUR)
|
1746002048NRG24100120240587274
|
10/01/2024
|
TIKAM PRASAD YADAV
|
1746002048WL028527
|
TIKAM PRASAD YADAV
|
00688
|
FINO0001001
|
835
|
835
|
Processed
|
13/03/2024
|
|
686122697
|
|
TIKAMPRASADYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
ANUPPUR
|
MP-46-002-049-001/32-C
(SOHI BELHA)
|
1746002000NRG24100120240587179
|
10/01/2024
|
ARTI KEWAT
|
1746002WL028526
|
ARTI KEWAT
|
00688
|
FINO0001001
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
ARTIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
ANUPPUR
|
MP-46-002-049-001/96-B
(SOHI BELHA)
|
1746002000NRG24100120240587194
|
10/01/2024
|
savitri
|
1746002WL028526
|
savitri
|
00688
|
FINO0001001
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
ANUPPUR
|
MP-46-002-049-002/76-C
(SOHI BELHA)
|
1746002000NRG24100120240587214
|
10/01/2024
|
Ravi prashad
|
1746002WL028526
|
Ravi prashad
|
00688
|
FINO0001001
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
Raviprashad
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
ANUPPUR
|
MP-46-002-049-002/77-A
(SOHI BELHA)
|
1746002000NRG24100120240587215
|
10/01/2024
|
Radha yadaw
|
1746002WL028526
|
Radha yadaw
|
00688
|
FINO0001001
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
Radhayadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4843
|
4843
|
|
|
|
|
|
|
|
|
222
|
ANUPPUR
|
MP-46-002-048-001/21
(SHIKARPUR)
|
1746002048NRG24100120240587266
|
10/01/2024
|
SUPET SINGH MARKO
|
1746002048WL028527
|
SUPET SINGH MARKO
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
SUPETSINGHMARKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
ANUPPUR
|
MP-46-002-049-001/32-C
(SOHI BELHA)
|
1746002000NRG24100120240587178
|
10/01/2024
|
THALESH KEWAT
|
1746002WL028526
|
THALESH KEWAT
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686122697
|
|
THALESHKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
224
|
ANUPPUR
|
MP-46-002-004-001/466
(BADRA)
|
1746002004NRG24100120240587476
|
10/01/2024
|
RADHA
|
1746002004WL028537
|
RADHA
|
00697
|
BKID0MG1501
|
1197
|
1197
|
Processed
|
13/03/2024
|
|
686122697
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1197
|
1197
|
|
|
|
|
|
|
|
|
225
|
ANUPPUR
|
MP-46-002-015-001/293-A
(CHUKAN)
|
1746002015NRG24100120240586553
|
10/01/2024
|
URMILA PRAJAPATI
|
1746002015WL028500
|
URMILA PRAJAPATI
|
00697
|
BKID0MG1504
|
190
|
190
|
Processed
|
13/03/2024
|
|
686122697
|
|
URMILAPRAJAPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
226
|
ANUPPUR
|
MP-46-002-004-001/198-B
(BADRA)
|
1746002004NRG24100120240587471
|
10/01/2024
|
Md. MOHSEEN
|
1746002004WL028537
|
Md. MOHSEEN
|
00697
|
BKID0NAMRGB
|
1197
|
1197
|
Processed
|
13/03/2024
|
|
686122697
|
|
Md.MOHSEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
ANUPPUR
|
MP-46-002-004-001/639
(BADRA)
|
1746002004NRG24100120240587477
|
10/01/2024
|
KOMAL
|
1746002004WL028537
|
KOMAL
|
00697
|
BKID0NAMRGB
|
998
|
998
|
Processed
|
13/03/2024
|
|
686122697
|
|
KOMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2195
|
2195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201229
|
201229
|
|
|
|
|
|
|
|